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300956 Anhui Shiny Electronic Technology

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  • 22.37
  • +0.44+2.01%
Market Closed Apr 24 15:00 CST
4.02BMarket Cap392.46P/E (TTM)

Anhui Shiny Electronic Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
Assets
Current assets
Money funds
140.55%198.56M
95.17%255.98M
-44.79%98.41M
-19.07%141.02M
-39.62%82.55M
-2.70%131.15M
32.64%178.25M
20.45%174.26M
-4.97%136.72M
9.18%134.79M
Transactional financial assets
-74.91%30.14M
-66.07%50.04M
-12.59%140.26M
-36.93%97.76M
-42.45%120.14M
-22.94%147.47M
--160.46M
--154.99M
--208.74M
378.44%191.37M
Notes receivable and accounts receivable
35.96%765.81M
7.83%615.11M
5.50%504M
34.30%485.2M
36.43%563.26M
-14.94%570.43M
-29.51%477.71M
-49.16%361.27M
-41.89%412.85M
0.49%670.62M
-Notes receivable
--43.77M
26.00%14.68M
--0
-45.56%3.72M
----
-59.18%11.65M
54.05%14.11M
-25.84%6.84M
-41.73%2.99M
83.52%28.54M
-Accounts receivable
28.19%722.04M
7.45%600.43M
8.71%504M
35.84%481.47M
37.43%563.26M
-12.97%558.78M
-30.66%463.6M
-49.46%354.43M
-41.89%409.86M
-1.49%642.08M
Other receivables (including interest and dividends)
82.51%20.28M
68.56%18.77M
73.53%16.59M
77.01%17.13M
47.23%11.11M
10.13%11.13M
-9.58%9.56M
245.41%9.68M
-58.92%7.55M
-9.34%10.11M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
82.51%20.28M
----
73.53%16.59M
----
47.23%11.11M
----
-9.58%9.56M
----
-58.92%7.55M
----
Contractual assets
654.72%3.3M
--4.51M
--928.89K
--436.64K
--436.64K
----
----
----
----
----
Advance payment
-59.42%8.01M
-52.21%13.3M
174.67%30.79M
175.19%22.11M
1,180.54%19.74M
609.61%27.84M
65.28%11.21M
26.99%8.04M
-56.02%1.54M
16.81%3.92M
Inventories
-8.75%421.39M
-6.70%406.42M
-2.15%377.99M
39.86%496.26M
35.88%461.82M
4.49%435.61M
-16.83%386.3M
-16.88%354.82M
-13.42%339.88M
-0.08%416.91M
Receivable financing
1.97%71.38K
--3.96M
--298.36K
----
--70K
----
----
----
----
----
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
----
----
----
Other current assets
4.01%48.78M
63.84%49.24M
118.99%45.27M
314.60%42.12M
373.18%46.9M
204.52%30.05M
19.81%20.67M
-22.10%10.16M
-4.92%9.91M
-40.15%9.87M
Total current assets
14.57%1.5B
4.70%1.42B
-2.38%1.21B
21.32%1.3B
16.90%1.31B
-5.84%1.35B
-5.11%1.24B
-17.71%1.07B
-12.66%1.12B
12.40%1.44B
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
----
----
--0
----
----
----
----
----
----
----
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
186.06%21.44M
--21.73M
--7.26M
--7.38M
--7.49M
----
----
----
----
----
Long-term equity investment
0.21%1.99M
-0.70%1.99M
-0.74%1.99M
--1.98M
--1.98M
--2M
--2M
----
----
----
Long term receivable account
----
----
--0
----
----
-65.16%722.25K
0.00%2.07M
0.00%2.07M
--2.07M
--2.07M
Fixed assets
41.23%1.24B
----
8.72%901.81M
----
23.09%879.61M
----
18.35%829.47M
----
16.87%714.62M
----
Constru in process
-50.11%90.69M
----
269.02%318.44M
----
29.82%181.76M
----
-30.67%86.29M
----
3.37%140.01M
----
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
-2.31%68.45M
-3.41%68.57M
-3.47%69.13M
-0.24%69.73M
3.92%70.07M
4.52%70.99M
4.71%71.61M
1.43%69.9M
-1.64%67.43M
-1.65%67.92M
Goodwill
----
----
--0
----
----
----
----
----
----
----
Long deferred expense
22.05%13.84M
-8.10%12.98M
-4.21%13.62M
322.74%13.31M
164.78%11.34M
138.72%14.12M
140.16%14.22M
-55.09%3.15M
66.66%4.28M
395.66%5.91M
Deferred tax assets
-36.39%15.94M
-39.27%24.72M
-37.67%22.94M
-10.90%24.97M
6.03%25.07M
30.74%40.71M
34.46%36.8M
4.37%28.02M
-7.90%23.64M
66.76%31.14M
Usufruct assets
27.10%4.48M
97.09%57.84M
-86.48%3.49M
-90.22%2.99M
-87.83%3.53M
-43.19%29.35M
-51.32%25.84M
-59.47%30.58M
-59.30%29M
43.54%51.66M
Other non current assets
343.74%8.4M
-29.11%8.92M
-86.59%3.14M
-64.76%2.74M
-78.03%1.89M
-7.52%12.58M
106.45%23.43M
-75.13%7.78M
-52.13%8.61M
11.43%13.6M
Total non current assets
24.08%1.47B
22.66%1.39B
22.91%1.34B
21.25%1.21B
19.51%1.18B
11.25%1.14B
9.88%1.09B
2.11%999.1M
6.08%989.67M
18.51%1.02B
Total assets
19.09%2.96B
12.89%2.81B
9.44%2.56B
21.28%2.51B
18.13%2.49B
1.26%2.49B
1.35%2.34B
-9.22%2.07B
-4.76%2.11B
14.86%2.46B
Liabilities
Current liabilities
Short term loan
105.05%425.13M
125.91%485.93M
90.15%380.86M
114.21%277.41M
17.57%207.33M
-27.54%215.1M
-54.11%200.3M
-67.78%129.51M
-52.76%176.34M
-10.63%296.85M
Transactional financial liabilities
----
----
--0
--842.92K
--3.1M
-23.35%4.72M
--15.14M
----
----
--6.16M
Notes payable and accounts payable
17.40%879.14M
0.87%764.76M
5.77%640.94M
63.59%701.91M
85.63%748.83M
41.00%758.17M
3.96%606M
-27.26%429.07M
-30.54%403.39M
-13.96%537.72M
-Notes payable
2.13%163.95M
-50.81%107.4M
-48.29%88.11M
12.04%110.91M
144.34%160.54M
408.69%218.35M
--170.4M
--98.99M
--65.7M
--42.92M
-Accounts payable
21.57%715.19M
21.77%657.36M
26.91%552.82M
79.05%590.99M
74.21%588.3M
9.10%539.82M
-25.28%435.6M
-44.05%330.08M
-41.86%337.69M
-20.83%494.79M
Contract liabilities
--305.96K
41.22%3.08M
-53.44%942.93K
----
----
--2.18M
--2.03M
--943.26K
--761.77K
----
Advance receipts
--384.25K
----
--0
--1.76M
----
----
----
----
----
--1.98M
Salaries payable
-2.13%17.3M
16.85%20.76M
15.61%16.56M
8.85%16.55M
45.04%17.68M
15.25%17.76M
-6.82%14.33M
-14.06%15.21M
-28.48%12.19M
28.49%15.41M
Taxs payable
-23.45%2.12M
-22.88%2.62M
41.83%2.69M
36.41%2.92M
51.22%2.77M
134.50%3.4M
-58.21%1.89M
-14.43%2.14M
-34.44%1.83M
-84.56%1.45M
Other payable (including interest and dividends)
-24.74%1.62M
-19.44%1.37M
-9.79%2.33M
16.79%2.5M
30.95%2.15M
95.81%1.7M
170.46%2.58M
43.71%2.14M
24.73%1.65M
-1.73%867.58K
-Interest payable
----
----
-8.38%1.17M
-45.79%509.98K
50.94%906.63K
--396.65K
--1.28M
--940.67K
--600.67K
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
29.95%1.62M
----
-11.17%1.16M
----
19.45%1.25M
----
36.45%1.3M
----
-20.81%1.04M
----
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
73.16%21.38M
372.71%14.19M
133.42%15.13M
58.67%12.45M
11.54%12.35M
-74.19%3M
-44.24%6.48M
-30.04%7.84M
11.27%11.07M
331.90%11.63M
Other current liabilities
--38.53M
----
--0
----
----
----
-7.90%6.39M
-35.76%5.92M
-58.09%2.13M
65.00%17.28M
Total current liabilities
39.40%1.39B
28.50%1.29B
23.89%1.06B
71.45%1.02B
63.16%994.21M
13.12%1.01B
-19.24%855.14M
-42.69%592.78M
-38.47%609.36M
-10.40%889.35M
Current liabilities
Long term loan
3,349.27%65.55M
--8.47M
--6.34M
--2.1M
--1.9M
----
----
----
----
----
Bonds payable
----
----
-34.01%158.72M
8.43%255.63M
8.49%250.59M
-1.99%245.55M
--240.52M
--235.75M
--230.99M
--250.53M
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term account payable
--36.12M
----
----
----
----
----
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
5.03%1.11M
--1.14M
-18.91%1.14M
-18.91%1.14M
-24.76%1.05M
----
--1.4M
--1.4M
--1.4M
----
Deferred tax liabilities
-74.28%3.59M
-31.85%13.38M
-34.40%13.38M
-17.86%13.66M
-17.64%13.96M
-0.85%19.63M
0.14%20.4M
-21.22%16.63M
-21.16%16.95M
48.61%19.8M
Long term deferred income
-7.43%80.94M
7.65%81.92M
12.62%83.76M
12.87%85.6M
13.21%87.43M
-3.21%76.1M
-4.89%74.37M
-4.16%75.83M
3.52%77.23M
47.96%78.62M
Lease liabilities
-79.73%3.13M
49.54%13.84M
-7.36%8.88M
9.28%11.85M
60.97%15.44M
-69.76%9.26M
-71.90%9.59M
-73.44%10.84M
-69.48%9.59M
949.25%30.61M
Other non current liabilities
----
--14.68M
--0
----
----
----
----
----
----
----
Total non current liabilities
-48.58%190.44M
-61.94%133.43M
-21.39%272.21M
8.67%369.97M
10.18%370.39M
-7.65%350.54M
160.98%346.28M
141.37%340.46M
163.57%336.17M
447.09%379.56M
Total liabilities
15.52%1.58B
5.13%1.43B
10.84%1.33B
48.55%1.39B
44.32%1.36B
6.91%1.36B
0.83%1.2B
-20.60%933.23M
-15.42%945.52M
19.49%1.27B
Shareholders equity
Paid-in capital
36.00%179.52M
36.00%179.52M
26.30%166.71M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
0.00%132M
Other equity instruments
----
----
-39.10%66.62M
-0.00%109.39M
-0.01%109.39M
28.24%109.39M
--109.39M
--109.4M
--109.4M
--85.3M
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
55.08%908.59M
55.00%908.11M
18.90%696.64M
0.00%585.89M
0.00%585.89M
0.00%585.89M
0.00%585.88M
0.00%585.88M
0.00%585.87M
0.00%585.87M
Surplus reserve funds
23.91%16.15M
0.66%13.03M
0.66%13.03M
-1.24%12.79M
0.66%13.03M
2.25%12.94M
2.25%12.94M
2.26%12.95M
2.25%12.94M
31.69%12.66M
Retained profit
0.20%280.96M
-2.66%279.98M
-3.67%278.91M
-3.34%283.76M
-11.12%280.41M
-21.58%287.63M
-23.02%289.53M
-20.71%293.57M
-11.59%315.51M
4.64%366.78M
Less:Treasury stock
----
----
--0
----
----
----
----
----
----
----
Other composite income
-829.47%-116.55K
-7,539.14%-216.19K
-6,004.14%-104.5K
57.81%-11.31K
48.50%-12.54K
---2.83K
104.42%1.77K
48.58%-26.81K
50.85%-24.35K
----
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
--167.59K
--81.78K
--81.78K
----
----
----
----
----
----
Shareholders equity without minority interests
23.59%1.39B
22.41%1.38B
8.16%1.22B
-0.87%1.12B
-3.03%1.12B
-4.63%1.13B
2.09%1.13B
3.00%1.13B
6.28%1.16B
9.71%1.18B
Minority interests
-29.81%2.43M
-32.90%2.87M
-41.21%2.78M
-39.89%3.2M
-38.62%3.46M
-32.05%4.28M
-28.34%4.73M
-19.46%5.32M
-18.17%5.64M
--6.3M
Total shareholder equity
23.43%1.39B
22.20%1.38B
7.95%1.22B
-1.05%1.13B
-3.20%1.12B
-4.78%1.13B
1.91%1.13B
2.87%1.14B
6.13%1.16B
10.30%1.19B
Total liabilityies and equity
19.09%2.96B
12.89%2.81B
9.44%2.56B
21.28%2.51B
18.13%2.49B
1.26%2.49B
1.35%2.34B
-9.22%2.07B
-4.76%2.11B
14.86%2.46B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022
Assets
Current assets
Money funds 140.55%198.56M95.17%255.98M-44.79%98.41M-19.07%141.02M-39.62%82.55M-2.70%131.15M32.64%178.25M20.45%174.26M-4.97%136.72M9.18%134.79M
Transactional financial assets -74.91%30.14M-66.07%50.04M-12.59%140.26M-36.93%97.76M-42.45%120.14M-22.94%147.47M--160.46M--154.99M--208.74M378.44%191.37M
Notes receivable and accounts receivable 35.96%765.81M7.83%615.11M5.50%504M34.30%485.2M36.43%563.26M-14.94%570.43M-29.51%477.71M-49.16%361.27M-41.89%412.85M0.49%670.62M
-Notes receivable --43.77M26.00%14.68M--0-45.56%3.72M-----59.18%11.65M54.05%14.11M-25.84%6.84M-41.73%2.99M83.52%28.54M
-Accounts receivable 28.19%722.04M7.45%600.43M8.71%504M35.84%481.47M37.43%563.26M-12.97%558.78M-30.66%463.6M-49.46%354.43M-41.89%409.86M-1.49%642.08M
Other receivables (including interest and dividends) 82.51%20.28M68.56%18.77M73.53%16.59M77.01%17.13M47.23%11.11M10.13%11.13M-9.58%9.56M245.41%9.68M-58.92%7.55M-9.34%10.11M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable 82.51%20.28M----73.53%16.59M----47.23%11.11M-----9.58%9.56M-----58.92%7.55M----
Contractual assets 654.72%3.3M--4.51M--928.89K--436.64K--436.64K--------------------
Advance payment -59.42%8.01M-52.21%13.3M174.67%30.79M175.19%22.11M1,180.54%19.74M609.61%27.84M65.28%11.21M26.99%8.04M-56.02%1.54M16.81%3.92M
Inventories -8.75%421.39M-6.70%406.42M-2.15%377.99M39.86%496.26M35.88%461.82M4.49%435.61M-16.83%386.3M-16.88%354.82M-13.42%339.88M-0.08%416.91M
Receivable financing 1.97%71.38K--3.96M--298.36K------70K--------------------
Assets held for sale ----------0----------------------------
Non-current assets due within one year ----------0----------------------------
Other current assets 4.01%48.78M63.84%49.24M118.99%45.27M314.60%42.12M373.18%46.9M204.52%30.05M19.81%20.67M-22.10%10.16M-4.92%9.91M-40.15%9.87M
Total current assets 14.57%1.5B4.70%1.42B-2.38%1.21B21.32%1.3B16.90%1.31B-5.84%1.35B-5.11%1.24B-17.71%1.07B-12.66%1.12B12.40%1.44B
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment ----------0----------------------------
Other non-current financial assets ----------0----------------------------
Investment real estate 186.06%21.44M--21.73M--7.26M--7.38M--7.49M--------------------
Long-term equity investment 0.21%1.99M-0.70%1.99M-0.74%1.99M--1.98M--1.98M--2M--2M------------
Long term receivable account ----------0---------65.16%722.25K0.00%2.07M0.00%2.07M--2.07M--2.07M
Fixed assets 41.23%1.24B----8.72%901.81M----23.09%879.61M----18.35%829.47M----16.87%714.62M----
Constru in process -50.11%90.69M----269.02%318.44M----29.82%181.76M-----30.67%86.29M----3.37%140.01M----
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets -2.31%68.45M-3.41%68.57M-3.47%69.13M-0.24%69.73M3.92%70.07M4.52%70.99M4.71%71.61M1.43%69.9M-1.64%67.43M-1.65%67.92M
Goodwill ----------0----------------------------
Long deferred expense 22.05%13.84M-8.10%12.98M-4.21%13.62M322.74%13.31M164.78%11.34M138.72%14.12M140.16%14.22M-55.09%3.15M66.66%4.28M395.66%5.91M
Deferred tax assets -36.39%15.94M-39.27%24.72M-37.67%22.94M-10.90%24.97M6.03%25.07M30.74%40.71M34.46%36.8M4.37%28.02M-7.90%23.64M66.76%31.14M
Usufruct assets 27.10%4.48M97.09%57.84M-86.48%3.49M-90.22%2.99M-87.83%3.53M-43.19%29.35M-51.32%25.84M-59.47%30.58M-59.30%29M43.54%51.66M
Other non current assets 343.74%8.4M-29.11%8.92M-86.59%3.14M-64.76%2.74M-78.03%1.89M-7.52%12.58M106.45%23.43M-75.13%7.78M-52.13%8.61M11.43%13.6M
Total non current assets 24.08%1.47B22.66%1.39B22.91%1.34B21.25%1.21B19.51%1.18B11.25%1.14B9.88%1.09B2.11%999.1M6.08%989.67M18.51%1.02B
Total assets 19.09%2.96B12.89%2.81B9.44%2.56B21.28%2.51B18.13%2.49B1.26%2.49B1.35%2.34B-9.22%2.07B-4.76%2.11B14.86%2.46B
Liabilities
Current liabilities
Short term loan 105.05%425.13M125.91%485.93M90.15%380.86M114.21%277.41M17.57%207.33M-27.54%215.1M-54.11%200.3M-67.78%129.51M-52.76%176.34M-10.63%296.85M
Transactional financial liabilities ----------0--842.92K--3.1M-23.35%4.72M--15.14M----------6.16M
Notes payable and accounts payable 17.40%879.14M0.87%764.76M5.77%640.94M63.59%701.91M85.63%748.83M41.00%758.17M3.96%606M-27.26%429.07M-30.54%403.39M-13.96%537.72M
-Notes payable 2.13%163.95M-50.81%107.4M-48.29%88.11M12.04%110.91M144.34%160.54M408.69%218.35M--170.4M--98.99M--65.7M--42.92M
-Accounts payable 21.57%715.19M21.77%657.36M26.91%552.82M79.05%590.99M74.21%588.3M9.10%539.82M-25.28%435.6M-44.05%330.08M-41.86%337.69M-20.83%494.79M
Contract liabilities --305.96K41.22%3.08M-53.44%942.93K----------2.18M--2.03M--943.26K--761.77K----
Advance receipts --384.25K------0--1.76M----------------------1.98M
Salaries payable -2.13%17.3M16.85%20.76M15.61%16.56M8.85%16.55M45.04%17.68M15.25%17.76M-6.82%14.33M-14.06%15.21M-28.48%12.19M28.49%15.41M
Taxs payable -23.45%2.12M-22.88%2.62M41.83%2.69M36.41%2.92M51.22%2.77M134.50%3.4M-58.21%1.89M-14.43%2.14M-34.44%1.83M-84.56%1.45M
Other payable (including interest and dividends) -24.74%1.62M-19.44%1.37M-9.79%2.33M16.79%2.5M30.95%2.15M95.81%1.7M170.46%2.58M43.71%2.14M24.73%1.65M-1.73%867.58K
-Interest payable ---------8.38%1.17M-45.79%509.98K50.94%906.63K--396.65K--1.28M--940.67K--600.67K----
-Dividend payable ----------0----------------------------
-Other payable 29.95%1.62M-----11.17%1.16M----19.45%1.25M----36.45%1.3M-----20.81%1.04M----
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 73.16%21.38M372.71%14.19M133.42%15.13M58.67%12.45M11.54%12.35M-74.19%3M-44.24%6.48M-30.04%7.84M11.27%11.07M331.90%11.63M
Other current liabilities --38.53M------0-------------7.90%6.39M-35.76%5.92M-58.09%2.13M65.00%17.28M
Total current liabilities 39.40%1.39B28.50%1.29B23.89%1.06B71.45%1.02B63.16%994.21M13.12%1.01B-19.24%855.14M-42.69%592.78M-38.47%609.36M-10.40%889.35M
Current liabilities
Long term loan 3,349.27%65.55M--8.47M--6.34M--2.1M--1.9M--------------------
Bonds payable ---------34.01%158.72M8.43%255.63M8.49%250.59M-1.99%245.55M--240.52M--235.75M--230.99M--250.53M
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term account payable --36.12M------------------------------------
Long term salaries pay ----------0----------------------------
Estimate liabilities 5.03%1.11M--1.14M-18.91%1.14M-18.91%1.14M-24.76%1.05M------1.4M--1.4M--1.4M----
Deferred tax liabilities -74.28%3.59M-31.85%13.38M-34.40%13.38M-17.86%13.66M-17.64%13.96M-0.85%19.63M0.14%20.4M-21.22%16.63M-21.16%16.95M48.61%19.8M
Long term deferred income -7.43%80.94M7.65%81.92M12.62%83.76M12.87%85.6M13.21%87.43M-3.21%76.1M-4.89%74.37M-4.16%75.83M3.52%77.23M47.96%78.62M
Lease liabilities -79.73%3.13M49.54%13.84M-7.36%8.88M9.28%11.85M60.97%15.44M-69.76%9.26M-71.90%9.59M-73.44%10.84M-69.48%9.59M949.25%30.61M
Other non current liabilities ------14.68M--0----------------------------
Total non current liabilities -48.58%190.44M-61.94%133.43M-21.39%272.21M8.67%369.97M10.18%370.39M-7.65%350.54M160.98%346.28M141.37%340.46M163.57%336.17M447.09%379.56M
Total liabilities 15.52%1.58B5.13%1.43B10.84%1.33B48.55%1.39B44.32%1.36B6.91%1.36B0.83%1.2B-20.60%933.23M-15.42%945.52M19.49%1.27B
Shareholders equity
Paid-in capital 36.00%179.52M36.00%179.52M26.30%166.71M0.00%132M0.00%132M0.00%132M0.00%132M0.00%132M0.00%132M0.00%132M
Other equity instruments ---------39.10%66.62M-0.00%109.39M-0.01%109.39M28.24%109.39M--109.39M--109.4M--109.4M--85.3M
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds 55.08%908.59M55.00%908.11M18.90%696.64M0.00%585.89M0.00%585.89M0.00%585.89M0.00%585.88M0.00%585.88M0.00%585.87M0.00%585.87M
Surplus reserve funds 23.91%16.15M0.66%13.03M0.66%13.03M-1.24%12.79M0.66%13.03M2.25%12.94M2.25%12.94M2.26%12.95M2.25%12.94M31.69%12.66M
Retained profit 0.20%280.96M-2.66%279.98M-3.67%278.91M-3.34%283.76M-11.12%280.41M-21.58%287.63M-23.02%289.53M-20.71%293.57M-11.59%315.51M4.64%366.78M
Less:Treasury stock ----------0----------------------------
Other composite income -829.47%-116.55K-7,539.14%-216.19K-6,004.14%-104.5K57.81%-11.31K48.50%-12.54K---2.83K104.42%1.77K48.58%-26.81K50.85%-24.35K----
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ------167.59K--81.78K--81.78K------------------------
Shareholders equity without minority interests 23.59%1.39B22.41%1.38B8.16%1.22B-0.87%1.12B-3.03%1.12B-4.63%1.13B2.09%1.13B3.00%1.13B6.28%1.16B9.71%1.18B
Minority interests -29.81%2.43M-32.90%2.87M-41.21%2.78M-39.89%3.2M-38.62%3.46M-32.05%4.28M-28.34%4.73M-19.46%5.32M-18.17%5.64M--6.3M
Total shareholder equity 23.43%1.39B22.20%1.38B7.95%1.22B-1.05%1.13B-3.20%1.12B-4.78%1.13B1.91%1.13B2.87%1.14B6.13%1.16B10.30%1.19B
Total liabilityies and equity 19.09%2.96B12.89%2.81B9.44%2.56B21.28%2.51B18.13%2.49B1.26%2.49B1.35%2.34B-9.22%2.07B-4.76%2.11B14.86%2.46B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.