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002533 Gold cup Electric Apparatus

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  • 10.08
  • +0.19+1.92%
Not Open May 8 15:00 CST
7.40BMarket Cap12.96P/E (TTM)

Gold cup Electric Apparatus Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Assets
Current assets
Money funds
46.88%1.06B
10.23%2.18B
32.71%1.13B
-13.89%788.22M
-6.49%723.01M
54.04%1.98B
-28.60%847.93M
-18.64%915.33M
8.03%773.15M
-3.79%1.29B
Transactional financial assets
71.06%184.62M
-2.79%20M
86.63%457.53M
10.19%81.95M
6.62%107.93M
1,952.50%20.57M
36.23%245.16M
-69.69%74.38M
-53.97%101.23M
-86.61%1M
Notes receivable and accounts receivable
43.02%3.6B
32.48%3.22B
29.80%3.44B
19.38%2.86B
17.35%2.52B
13.82%2.43B
13.24%2.65B
7.45%2.4B
1.62%2.14B
-10.17%2.14B
-Notes receivable
65.96%425.8M
1.86%404.09M
-25.18%296.43M
-45.63%218.9M
-34.18%256.57M
-19.81%396.72M
-13.57%396.2M
-2.73%402.61M
-18.51%389.82M
-38.65%494.73M
-Accounts receivable
40.42%3.17B
38.44%2.82B
39.46%3.14B
32.51%2.64B
28.80%2.26B
23.96%2.04B
19.76%2.25B
9.78%1.99B
7.53%1.75B
4.44%1.64B
Other receivables (including interest and dividends)
29.59%80.15M
23.20%53.03M
58.19%87.35M
14.62%79.79M
-6.14%61.85M
-13.91%43.05M
-34.60%55.22M
-23.38%69.61M
-16.69%65.89M
-27.31%50M
-Other receivable
----
----
----
14.62%79.79M
----
-13.91%43.05M
----
-23.38%69.61M
----
-27.31%50M
Contractual assets
7.46%184.29M
-2.54%193.37M
8.24%196.19M
11.80%187.17M
-5.39%171.5M
13.26%198.4M
3.07%181.25M
-2.10%167.42M
18.34%181.26M
21.00%175.18M
Advance payment
-23.19%82.28M
-63.25%42.8M
27.89%317.77M
-31.37%111.79M
-36.99%107.12M
118.04%116.47M
45.59%248.47M
102.74%162.88M
7.77%170.02M
-59.90%53.42M
Inventories
17.22%1.86B
14.53%1.33B
0.32%1.68B
8.46%1.76B
21.16%1.59B
21.82%1.16B
24.26%1.67B
17.47%1.62B
-2.75%1.31B
11.12%955.02M
Receivable financing
28.74%471.91M
25.02%461.05M
-28.42%312.82M
-17.23%306.1M
-23.70%366.57M
-23.57%368.79M
52.11%437.01M
21.23%369.83M
73.94%480.46M
241.53%482.54M
Other current assets
13.30%120.05M
39.10%97.22M
45.46%87.22M
101.06%107.57M
58.57%105.96M
92.49%69.89M
7.12%59.96M
-22.67%53.5M
-51.87%66.82M
-61.07%36.31M
Total current assets
33.01%7.64B
18.95%7.61B
20.39%7.7B
7.74%6.28B
8.58%5.75B
23.53%6.39B
9.77%6.4B
2.34%5.83B
1.84%5.29B
0.24%5.18B
Non Current assets
Other non-current financial assets
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
0.00%15.69M
Investment real estate
-3.43%396.62M
-3.20%399.94M
-0.22%406.44M
3.60%409.25M
3.14%410.72M
4.19%413.17M
10.04%407.34M
18.61%395.01M
9.49%398.23M
19.60%396.55M
Long-term equity investment
113.04%102.49M
0.39%47.94M
22.78%47.89M
4.87%48.85M
-15.46%48.11M
-16.46%47.76M
-34.03%39M
-21.66%46.58M
-4.90%56.91M
-5.51%57.16M
Long term receivable account
-20.44%5.74M
-7.81%6.57M
-18.15%6.49M
-6.66%7.31M
-15.88%7.22M
-23.62%7.13M
--7.93M
--7.83M
--8.58M
--9.33M
Fixed assets
----
----
----
5.31%1.48B
----
5.92%1.49B
----
4.84%1.4B
----
5.46%1.41B
Constru in process
----
----
----
-44.06%105.59M
----
-49.40%77.24M
----
30.01%188.77M
----
61.57%152.64M
Intangible assets
-2.88%282.38M
-2.50%285.62M
14.68%287.86M
13.99%289.14M
14.99%290.76M
14.78%292.94M
-1.61%251.02M
11.59%253.66M
9.79%252.86M
15.99%255.22M
Long deferred expense
46.05%32.12M
37.85%28.73M
52.41%30.46M
42.93%27.07M
6.50%21.99M
-4.85%20.84M
7.72%19.99M
-0.48%18.94M
26.35%20.65M
34.49%21.9M
Deferred tax assets
8.09%97.35M
2.76%97.72M
1.65%95.27M
0.82%93.19M
12.86%90.07M
13.81%95.1M
23.08%93.72M
19.72%92.44M
8.56%79.81M
10.99%83.56M
Usufruct assets
125.50%30.5M
19.55%13.42M
-6.27%11.77M
-12.56%12.06M
36.98%13.52M
2.32%11.22M
-34.53%12.56M
-3.61%13.79M
-46.34%9.87M
-21.03%10.97M
Other non current assets
87.80%141.07M
155.04%165.4M
57.52%108.09M
46.50%119.62M
-1.03%75.12M
16.87%64.85M
-16.79%68.62M
10.77%81.65M
5.16%75.9M
1.54%55.49M
Total non current assets
9.88%2.8B
7.94%2.74B
5.55%2.66B
3.49%2.61B
2.79%2.55B
2.87%2.54B
6.62%2.52B
9.30%2.52B
8.73%2.48B
11.23%2.47B
Total assets
25.91%10.44B
15.82%10.35B
16.20%10.36B
6.46%8.89B
6.73%8.29B
16.86%8.93B
8.86%8.92B
4.34%8.35B
3.94%7.77B
3.55%7.64B
Liabilities
Current liabilities
Short term loan
79.79%421.28M
34.70%220.5M
-57.82%175.19M
-72.15%128.13M
-57.73%234.32M
-47.69%163.69M
-13.15%415.36M
-17.43%460.07M
-19.65%554.33M
-53.64%312.92M
Transactional financial liabilities
--1.76M
--14.61M
-94.25%698.32K
----
----
----
--12.15M
-85.90%10.3M
----
----
Notes payable and accounts payable
90.22%3.22B
38.49%3.25B
36.67%3.35B
9.99%2.38B
-0.48%1.69B
24.65%2.34B
-2.11%2.45B
1.33%2.16B
13.21%1.7B
41.97%1.88B
-Notes payable
112.25%2.64B
40.66%2.65B
40.13%2.77B
13.24%1.89B
1.69%1.24B
33.25%1.88B
-6.22%1.97B
-4.60%1.67B
7.77%1.22B
57.51%1.41B
-Accounts payable
28.94%577.1M
29.61%596.44M
22.27%579.69M
-1.12%483.83M
-6.07%447.56M
-1.41%460.16M
19.76%474.09M
28.62%489.31M
30.07%476.47M
9.29%466.73M
Contract liabilities
8.07%558.21M
-5.08%648.36M
29.96%742.33M
22.77%562.09M
21.26%516.52M
27.78%683.07M
1.07%571.2M
-5.19%457.83M
9.29%425.96M
-12.07%534.55M
Advance receipts
-17.94%6.47M
-19.27%7.73M
6.85%8.46M
-1.12%7.2M
-16.04%7.89M
5.35%9.57M
22.46%7.92M
44.31%7.28M
34.65%9.4M
40.81%9.08M
Salaries payable
-1.21%89.83M
4.59%179.13M
24.62%126M
19.94%103.66M
17.49%90.93M
17.57%171.28M
4.64%101.11M
5.19%86.43M
3.91%77.39M
2.97%145.68M
Taxs payable
54.09%37.02M
19.50%51.49M
43.35%33.18M
13.87%25.21M
1.13%24.03M
1.64%43.09M
56.98%23.15M
-13.59%22.14M
578.43%23.76M
-36.35%42.39M
Other payable (including interest and dividends)
13.47%391.52M
19.02%404.48M
21.73%411.21M
17.88%374.51M
17.06%345.04M
17.11%339.84M
5.82%337.8M
1.98%317.7M
0.77%294.75M
-0.07%290.18M
-Dividend payable
-72.71%1.14M
-64.60%2.63M
-65.08%2.63M
-48.09%4.07M
-54.49%4.19M
-8.61%7.43M
-7.72%7.54M
-47.56%7.85M
-3.18%9.2M
15.53%8.13M
-Other payable
----
----
----
19.55%370.43M
----
17.85%332.4M
----
4.48%309.85M
----
-0.46%282.04M
Non current liabilities due within one year
500.67%86.85M
709.31%130.53M
2,146.17%110.96M
46.84%7.72M
225.17%14.46M
171.98%16.13M
--4.94M
--5.26M
--4.45M
2,014.88%5.93M
Other current liabilities
-3.76%47.89M
-29.26%55.16M
1.59%55.19M
13.79%47.73M
16.56%49.77M
56.93%77.98M
4.31%54.33M
-15.42%41.94M
3.35%42.7M
-17.54%49.69M
Total current liabilities
63.35%4.86B
28.83%4.96B
25.98%5.01B
1.77%3.63B
-5.04%2.98B
17.66%3.85B
-1.42%3.98B
-4.03%3.57B
4.42%3.13B
3.09%3.27B
Current liabilities
Long term loan
7.95%849.75M
31.91%897.25M
12.11%776.95M
33.80%884.45M
91.30%787.2M
143.80%680.2M
178.31%693M
33.54%661M
-7.74%411.5M
-20.06%279M
Estimate liabilities
51.71%10.84M
43.98%10.29M
-72.63%10.29M
-74.37%9.63M
1,202.87%7.14M
1,202.87%7.14M
--37.58M
--37.58M
--548.33K
--548.33K
Deferred tax liabilities
-2.75%27.95M
-2.80%27.57M
1.42%27.65M
1.77%28.09M
2.58%28.74M
-5.52%28.36M
28.50%27.26M
26.18%27.6M
26.49%28.02M
33.86%30.02M
Long term deferred income
6.87%70.44M
1.56%68.19M
-3.14%67.98M
-1.79%68.97M
-8.16%65.91M
-7.00%67.14M
-4.01%70.18M
-5.90%70.23M
-6.04%71.76M
-6.92%72.2M
Lease liabilities
125.53%32.15M
22.34%14.27M
6.95%14.06M
-8.55%13.44M
15.74%14.26M
-4.36%11.66M
-23.75%13.14M
8.40%14.7M
-31.84%12.32M
-2.30%12.19M
Other non current liabilities
-18.50%3.47M
36.08%4.42M
8.49%4.47M
-12.16%3.99M
-13.02%4.26M
-32.20%3.25M
-20.40%4.12M
45.19%4.54M
83.81%4.9M
106.37%4.79M
Total non current liabilities
9.60%994.6M
28.11%1.02B
6.64%901.39M
23.65%1.01B
71.54%907.51M
100.07%797.76M
131.11%845.29M
34.11%815.65M
-6.41%529.05M
-14.02%398.75M
Total liabilities
50.78%5.85B
28.71%5.98B
22.59%5.91B
5.84%4.64B
6.02%3.88B
26.62%4.65B
9.60%4.82B
1.33%4.39B
2.71%3.66B
0.91%3.67B
Shareholders equity
Paid-in capital
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
0.00%733.94M
-0.01%733.94M
-0.01%733.94M
Capital reserve funds
-0.24%1.39B
-0.00%1.39B
0.15%1.4B
0.03%1.39B
0.04%1.39B
0.05%1.39B
0.06%1.39B
-0.02%1.39B
0.01%1.39B
0.08%1.39B
Surplus reserve funds
4.47%274.34M
4.47%274.34M
10.91%262.61M
10.91%262.61M
10.91%262.61M
10.91%262.61M
19.90%236.78M
19.90%236.78M
19.90%236.78M
19.90%236.78M
Retained profit
7.67%1.73B
8.20%1.59B
20.57%1.6B
20.27%1.45B
19.28%1.6B
19.54%1.47B
14.56%1.33B
12.80%1.21B
12.71%1.34B
9.93%1.23B
Less:Treasury stock
0.00%50.08M
427.59%50.08M
--50.08M
--50.08M
3,938.45%50.08M
665.45%9.49M
----
----
-86.39%1.24M
-86.39%1.24M
Other composite income
18.95%51.84M
-123.97%-5.19M
1,669.58%76.81M
265.60%49.93M
28.72%43.58M
-18.94%21.65M
112.92%4.34M
132.25%13.66M
-42.71%33.86M
-33.57%26.71M
Shareholders equity without minority interests
3.50%4.13B
1.67%3.94B
8.76%4.02B
7.18%3.84B
6.58%3.99B
7.00%3.87B
7.20%3.7B
6.96%3.59B
4.86%3.74B
4.19%3.62B
Minority interests
8.76%457.89M
3.50%426.95M
7.94%427.43M
6.85%402.26M
15.40%420.99M
16.49%412.49M
16.26%395.98M
17.60%376.47M
7.16%364.8M
30.62%354.1M
Total shareholder equity
4.00%4.59B
1.85%4.36B
8.68%4.45B
7.15%4.25B
7.37%4.41B
7.85%4.28B
8.01%4.1B
7.89%3.96B
5.06%4.11B
6.11%3.97B
Total liabilityies and equity
25.91%10.44B
15.82%10.35B
16.20%10.36B
6.46%8.89B
6.73%8.29B
16.86%8.93B
8.86%8.92B
4.34%8.35B
3.94%7.77B
3.55%7.64B
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
--
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Unqualified opinion
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Unqualified opinion
Auditor
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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China Audit China Certified Public Accountants Firm (Special General Partnership)
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China Audit China Certified Public Accountants Firm (Special General Partnership)
(Q3)Mar 31, 2025(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
Assets
Current assets
Money funds 46.88%1.06B10.23%2.18B32.71%1.13B-13.89%788.22M-6.49%723.01M54.04%1.98B-28.60%847.93M-18.64%915.33M8.03%773.15M-3.79%1.29B
Transactional financial assets 71.06%184.62M-2.79%20M86.63%457.53M10.19%81.95M6.62%107.93M1,952.50%20.57M36.23%245.16M-69.69%74.38M-53.97%101.23M-86.61%1M
Notes receivable and accounts receivable 43.02%3.6B32.48%3.22B29.80%3.44B19.38%2.86B17.35%2.52B13.82%2.43B13.24%2.65B7.45%2.4B1.62%2.14B-10.17%2.14B
-Notes receivable 65.96%425.8M1.86%404.09M-25.18%296.43M-45.63%218.9M-34.18%256.57M-19.81%396.72M-13.57%396.2M-2.73%402.61M-18.51%389.82M-38.65%494.73M
-Accounts receivable 40.42%3.17B38.44%2.82B39.46%3.14B32.51%2.64B28.80%2.26B23.96%2.04B19.76%2.25B9.78%1.99B7.53%1.75B4.44%1.64B
Other receivables (including interest and dividends) 29.59%80.15M23.20%53.03M58.19%87.35M14.62%79.79M-6.14%61.85M-13.91%43.05M-34.60%55.22M-23.38%69.61M-16.69%65.89M-27.31%50M
-Other receivable ------------14.62%79.79M-----13.91%43.05M-----23.38%69.61M-----27.31%50M
Contractual assets 7.46%184.29M-2.54%193.37M8.24%196.19M11.80%187.17M-5.39%171.5M13.26%198.4M3.07%181.25M-2.10%167.42M18.34%181.26M21.00%175.18M
Advance payment -23.19%82.28M-63.25%42.8M27.89%317.77M-31.37%111.79M-36.99%107.12M118.04%116.47M45.59%248.47M102.74%162.88M7.77%170.02M-59.90%53.42M
Inventories 17.22%1.86B14.53%1.33B0.32%1.68B8.46%1.76B21.16%1.59B21.82%1.16B24.26%1.67B17.47%1.62B-2.75%1.31B11.12%955.02M
Receivable financing 28.74%471.91M25.02%461.05M-28.42%312.82M-17.23%306.1M-23.70%366.57M-23.57%368.79M52.11%437.01M21.23%369.83M73.94%480.46M241.53%482.54M
Other current assets 13.30%120.05M39.10%97.22M45.46%87.22M101.06%107.57M58.57%105.96M92.49%69.89M7.12%59.96M-22.67%53.5M-51.87%66.82M-61.07%36.31M
Total current assets 33.01%7.64B18.95%7.61B20.39%7.7B7.74%6.28B8.58%5.75B23.53%6.39B9.77%6.4B2.34%5.83B1.84%5.29B0.24%5.18B
Non Current assets
Other non-current financial assets 0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M0.00%15.69M
Investment real estate -3.43%396.62M-3.20%399.94M-0.22%406.44M3.60%409.25M3.14%410.72M4.19%413.17M10.04%407.34M18.61%395.01M9.49%398.23M19.60%396.55M
Long-term equity investment 113.04%102.49M0.39%47.94M22.78%47.89M4.87%48.85M-15.46%48.11M-16.46%47.76M-34.03%39M-21.66%46.58M-4.90%56.91M-5.51%57.16M
Long term receivable account -20.44%5.74M-7.81%6.57M-18.15%6.49M-6.66%7.31M-15.88%7.22M-23.62%7.13M--7.93M--7.83M--8.58M--9.33M
Fixed assets ------------5.31%1.48B----5.92%1.49B----4.84%1.4B----5.46%1.41B
Constru in process -------------44.06%105.59M-----49.40%77.24M----30.01%188.77M----61.57%152.64M
Intangible assets -2.88%282.38M-2.50%285.62M14.68%287.86M13.99%289.14M14.99%290.76M14.78%292.94M-1.61%251.02M11.59%253.66M9.79%252.86M15.99%255.22M
Long deferred expense 46.05%32.12M37.85%28.73M52.41%30.46M42.93%27.07M6.50%21.99M-4.85%20.84M7.72%19.99M-0.48%18.94M26.35%20.65M34.49%21.9M
Deferred tax assets 8.09%97.35M2.76%97.72M1.65%95.27M0.82%93.19M12.86%90.07M13.81%95.1M23.08%93.72M19.72%92.44M8.56%79.81M10.99%83.56M
Usufruct assets 125.50%30.5M19.55%13.42M-6.27%11.77M-12.56%12.06M36.98%13.52M2.32%11.22M-34.53%12.56M-3.61%13.79M-46.34%9.87M-21.03%10.97M
Other non current assets 87.80%141.07M155.04%165.4M57.52%108.09M46.50%119.62M-1.03%75.12M16.87%64.85M-16.79%68.62M10.77%81.65M5.16%75.9M1.54%55.49M
Total non current assets 9.88%2.8B7.94%2.74B5.55%2.66B3.49%2.61B2.79%2.55B2.87%2.54B6.62%2.52B9.30%2.52B8.73%2.48B11.23%2.47B
Total assets 25.91%10.44B15.82%10.35B16.20%10.36B6.46%8.89B6.73%8.29B16.86%8.93B8.86%8.92B4.34%8.35B3.94%7.77B3.55%7.64B
Liabilities
Current liabilities
Short term loan 79.79%421.28M34.70%220.5M-57.82%175.19M-72.15%128.13M-57.73%234.32M-47.69%163.69M-13.15%415.36M-17.43%460.07M-19.65%554.33M-53.64%312.92M
Transactional financial liabilities --1.76M--14.61M-94.25%698.32K--------------12.15M-85.90%10.3M--------
Notes payable and accounts payable 90.22%3.22B38.49%3.25B36.67%3.35B9.99%2.38B-0.48%1.69B24.65%2.34B-2.11%2.45B1.33%2.16B13.21%1.7B41.97%1.88B
-Notes payable 112.25%2.64B40.66%2.65B40.13%2.77B13.24%1.89B1.69%1.24B33.25%1.88B-6.22%1.97B-4.60%1.67B7.77%1.22B57.51%1.41B
-Accounts payable 28.94%577.1M29.61%596.44M22.27%579.69M-1.12%483.83M-6.07%447.56M-1.41%460.16M19.76%474.09M28.62%489.31M30.07%476.47M9.29%466.73M
Contract liabilities 8.07%558.21M-5.08%648.36M29.96%742.33M22.77%562.09M21.26%516.52M27.78%683.07M1.07%571.2M-5.19%457.83M9.29%425.96M-12.07%534.55M
Advance receipts -17.94%6.47M-19.27%7.73M6.85%8.46M-1.12%7.2M-16.04%7.89M5.35%9.57M22.46%7.92M44.31%7.28M34.65%9.4M40.81%9.08M
Salaries payable -1.21%89.83M4.59%179.13M24.62%126M19.94%103.66M17.49%90.93M17.57%171.28M4.64%101.11M5.19%86.43M3.91%77.39M2.97%145.68M
Taxs payable 54.09%37.02M19.50%51.49M43.35%33.18M13.87%25.21M1.13%24.03M1.64%43.09M56.98%23.15M-13.59%22.14M578.43%23.76M-36.35%42.39M
Other payable (including interest and dividends) 13.47%391.52M19.02%404.48M21.73%411.21M17.88%374.51M17.06%345.04M17.11%339.84M5.82%337.8M1.98%317.7M0.77%294.75M-0.07%290.18M
-Dividend payable -72.71%1.14M-64.60%2.63M-65.08%2.63M-48.09%4.07M-54.49%4.19M-8.61%7.43M-7.72%7.54M-47.56%7.85M-3.18%9.2M15.53%8.13M
-Other payable ------------19.55%370.43M----17.85%332.4M----4.48%309.85M-----0.46%282.04M
Non current liabilities due within one year 500.67%86.85M709.31%130.53M2,146.17%110.96M46.84%7.72M225.17%14.46M171.98%16.13M--4.94M--5.26M--4.45M2,014.88%5.93M
Other current liabilities -3.76%47.89M-29.26%55.16M1.59%55.19M13.79%47.73M16.56%49.77M56.93%77.98M4.31%54.33M-15.42%41.94M3.35%42.7M-17.54%49.69M
Total current liabilities 63.35%4.86B28.83%4.96B25.98%5.01B1.77%3.63B-5.04%2.98B17.66%3.85B-1.42%3.98B-4.03%3.57B4.42%3.13B3.09%3.27B
Current liabilities
Long term loan 7.95%849.75M31.91%897.25M12.11%776.95M33.80%884.45M91.30%787.2M143.80%680.2M178.31%693M33.54%661M-7.74%411.5M-20.06%279M
Estimate liabilities 51.71%10.84M43.98%10.29M-72.63%10.29M-74.37%9.63M1,202.87%7.14M1,202.87%7.14M--37.58M--37.58M--548.33K--548.33K
Deferred tax liabilities -2.75%27.95M-2.80%27.57M1.42%27.65M1.77%28.09M2.58%28.74M-5.52%28.36M28.50%27.26M26.18%27.6M26.49%28.02M33.86%30.02M
Long term deferred income 6.87%70.44M1.56%68.19M-3.14%67.98M-1.79%68.97M-8.16%65.91M-7.00%67.14M-4.01%70.18M-5.90%70.23M-6.04%71.76M-6.92%72.2M
Lease liabilities 125.53%32.15M22.34%14.27M6.95%14.06M-8.55%13.44M15.74%14.26M-4.36%11.66M-23.75%13.14M8.40%14.7M-31.84%12.32M-2.30%12.19M
Other non current liabilities -18.50%3.47M36.08%4.42M8.49%4.47M-12.16%3.99M-13.02%4.26M-32.20%3.25M-20.40%4.12M45.19%4.54M83.81%4.9M106.37%4.79M
Total non current liabilities 9.60%994.6M28.11%1.02B6.64%901.39M23.65%1.01B71.54%907.51M100.07%797.76M131.11%845.29M34.11%815.65M-6.41%529.05M-14.02%398.75M
Total liabilities 50.78%5.85B28.71%5.98B22.59%5.91B5.84%4.64B6.02%3.88B26.62%4.65B9.60%4.82B1.33%4.39B2.71%3.66B0.91%3.67B
Shareholders equity
Paid-in capital 0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M0.00%733.94M-0.01%733.94M-0.01%733.94M
Capital reserve funds -0.24%1.39B-0.00%1.39B0.15%1.4B0.03%1.39B0.04%1.39B0.05%1.39B0.06%1.39B-0.02%1.39B0.01%1.39B0.08%1.39B
Surplus reserve funds 4.47%274.34M4.47%274.34M10.91%262.61M10.91%262.61M10.91%262.61M10.91%262.61M19.90%236.78M19.90%236.78M19.90%236.78M19.90%236.78M
Retained profit 7.67%1.73B8.20%1.59B20.57%1.6B20.27%1.45B19.28%1.6B19.54%1.47B14.56%1.33B12.80%1.21B12.71%1.34B9.93%1.23B
Less:Treasury stock 0.00%50.08M427.59%50.08M--50.08M--50.08M3,938.45%50.08M665.45%9.49M---------86.39%1.24M-86.39%1.24M
Other composite income 18.95%51.84M-123.97%-5.19M1,669.58%76.81M265.60%49.93M28.72%43.58M-18.94%21.65M112.92%4.34M132.25%13.66M-42.71%33.86M-33.57%26.71M
Shareholders equity without minority interests 3.50%4.13B1.67%3.94B8.76%4.02B7.18%3.84B6.58%3.99B7.00%3.87B7.20%3.7B6.96%3.59B4.86%3.74B4.19%3.62B
Minority interests 8.76%457.89M3.50%426.95M7.94%427.43M6.85%402.26M15.40%420.99M16.49%412.49M16.26%395.98M17.60%376.47M7.16%364.8M30.62%354.1M
Total shareholder equity 4.00%4.59B1.85%4.36B8.68%4.45B7.15%4.25B7.37%4.41B7.85%4.28B8.01%4.1B7.89%3.96B5.06%4.11B6.11%3.97B
Total liabilityies and equity 25.91%10.44B15.82%10.35B16.20%10.36B6.46%8.89B6.73%8.29B16.86%8.93B8.86%8.92B4.34%8.35B3.94%7.77B3.55%7.64B
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 --China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (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.