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002920 Huizhou Desay SV Automotive

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  • 107.75
  • +2.42+2.30%
Not Open May 12 15:00 CST
59.80BMarket Cap27.15P/E (TTM)

Huizhou Desay SV Automotive Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-2.07%980.66M
-39.22%775.32M
-41.98%615.92M
-19.81%772.05M
-2.45%1B
14.45%1.28B
-6.94%1.06B
-24.52%962.82M
0.41%1.03B
-4.10%1.11B
Transactional financial assets
383.48%440.69M
209.24%95.65M
-83.39%12.98M
-30.33%25.65M
402.18%91.15M
67.68%30.93M
61.66%78.17M
-51.53%36.82M
-87.11%18.15M
-97.78%18.45M
Notes receivable and accounts receivable
30.72%8.5B
34.65%9.67B
40.17%8.64B
30.21%6.75B
50.24%6.5B
57.41%7.18B
67.06%6.16B
62.08%5.19B
60.36%4.33B
72.05%4.56B
-Notes receivable
156.80%19.87M
382.77%67M
-97.93%2.23M
-98.04%2.03M
-95.64%7.74M
-85.97%13.88M
-24.72%107.93M
418.68%103.57M
573.52%177.32M
55.55%98.88M
-Accounts receivable
30.57%8.48B
33.98%9.6B
42.63%8.64B
32.82%6.75B
56.47%6.49B
60.59%7.17B
70.77%6.05B
59.84%5.08B
55.30%4.15B
72.45%4.46B
Other receivables (including interest and dividends)
-59.65%31.23M
265.34%122.18M
20.94%108.8M
69.26%117.44M
5.50%77.42M
-27.90%33.44M
95.42%89.96M
61.65%69.39M
68.27%73.38M
219.11%46.38M
-Dividend receivable
----
----
----
--1.54M
----
----
----
----
----
----
-Other receivable
----
----
----
67.03%115.9M
----
-27.90%33.44M
----
61.65%69.39M
----
219.11%46.38M
Contractual assets
--25.03M
--24.67M
--10.03M
--6.86M
----
----
----
----
----
----
Advance payment
-15.02%29.02M
-14.49%28.11M
-50.35%23.92M
-33.41%24.55M
-26.73%34.15M
0.26%32.87M
-2.83%48.17M
9.41%36.86M
24.81%46.61M
86.06%32.78M
Inventories
2.03%3.96B
13.39%3.7B
4.37%4B
1.82%3.57B
11.87%3.88B
-4.57%3.26B
11.52%3.83B
33.11%3.51B
33.65%3.47B
67.89%3.42B
Receivable financing
37.63%2.63B
8.48%1.68B
6.52%805.12M
301.74%986.25M
360.93%1.91B
698.42%1.55B
118.65%755.86M
-38.58%245.49M
-38.36%415.02M
-74.14%193.92M
Non-current assets due within one year
--776.61K
--1.44M
----
----
----
----
----
----
----
----
Other current assets
-16.50%394.96M
9.01%340.21M
-25.58%355.23M
-48.37%326.02M
-61.01%472.99M
-62.54%312.09M
-36.54%477.33M
1.35%631.46M
39.92%1.21B
303.79%833.02M
Total current assets
21.62%17B
20.18%16.43B
16.50%14.57B
17.85%12.59B
31.94%13.98B
33.84%13.68B
31.53%12.51B
28.85%10.68B
31.08%10.59B
33.23%10.22B
Non Current assets
Other equity investment
-1.95%261.38M
-1.44%262.74M
-0.60%262.4M
0.62%265.63M
0.00%266.59M
0.00%266.59M
30.12%263.98M
30.12%263.98M
32.87%266.59M
32.51%266.59M
Other non-current financial assets
-37.47%161.83M
-36.99%163.19M
-21.24%203.43M
15.10%274.11M
8.68%258.81M
29.80%258.99M
76.80%258.28M
63.02%238.14M
99.17%238.14M
187.95%199.53M
Long-term equity investment
-12.28%313.18M
5.04%369.61M
6.19%350.47M
17.17%363.36M
12.95%357.04M
23.52%351.86M
7.38%330.04M
17.45%310.12M
14.23%316.1M
-0.87%284.86M
Long term receivable account
----
----
-42.62%1.42M
-28.35%1.76M
-23.78%1.87M
-7.10%1.96M
146.65%2.48M
204.90%2.45M
179.90%2.46M
185.63%2.11M
Fixed assets
----
----
----
23.79%2.1B
----
38.49%2.1B
----
41.00%1.7B
----
24.50%1.52B
Constru in process
----
----
----
-0.28%322.01M
----
-37.27%166.54M
----
288.88%322.92M
----
707.11%265.49M
Intangible assets
-19.69%388.66M
5.29%418.83M
11.55%428.62M
15.31%459.47M
16.49%483.93M
27.48%397.8M
28.86%384.24M
53.08%398.47M
58.47%415.42M
11.35%312.05M
Goodwill
1.56%7.68M
-4.24%7.41M
3.19%7.71M
-2.73%7.55M
2.43%7.56M
5.88%7.74M
-62.35%7.47M
-60.90%7.76M
-62.79%7.38M
-63.15%7.31M
Long deferred expense
23.09%173.32M
17.28%171.93M
23.87%153M
10.93%139.09M
34.97%140.81M
38.73%146.6M
24.11%123.52M
40.45%125.39M
15.83%104.32M
7.74%105.67M
Deferred tax assets
19.24%258.45M
42.55%292.51M
51.84%248.75M
40.37%204.98M
80.64%216.74M
72.95%205.2M
12.67%163.83M
15.94%146.03M
13.72%119.99M
18.97%118.65M
Usufruct assets
22.78%83.06M
-6.19%69.18M
8.58%77.52M
-13.57%65.09M
-5.17%67.65M
3.02%73.75M
21.17%71.39M
28.08%75.31M
21.58%71.33M
41.55%71.59M
Other non current assets
-27.70%312.45M
-20.69%287.25M
20.93%316.15M
60.48%444.17M
42.71%432.17M
-6.73%362.17M
-42.11%261.42M
1.92%276.78M
76.78%302.83M
211.44%388.32M
Total non current assets
11.18%5.01B
16.37%5.05B
19.78%4.75B
20.28%4.65B
19.00%4.51B
22.63%4.34B
23.22%3.96B
41.75%3.87B
49.00%3.79B
42.54%3.54B
Total assets
19.07%22.01B
19.26%21.48B
17.29%19.32B
18.50%17.24B
28.53%18.48B
30.95%18.01B
29.43%16.47B
32.05%14.55B
35.37%14.38B
35.51%13.76B
Liabilities
Current liabilities
Short term loan
135.02%609M
38.68%279.16M
48.53%308.8M
138.64%409.62M
-47.32%259.13M
-49.57%201.29M
-65.43%207.9M
-69.42%171.64M
118.90%491.86M
26.02%399.17M
Transactional financial liabilities
--675.73K
----
--14.81M
----
----
-14.06%119.5K
----
----
--1.01M
--139.05K
Notes payable and accounts payable
19.71%7.88B
17.80%8.02B
8.57%6.79B
14.66%5.71B
53.58%6.58B
56.68%6.81B
57.86%6.26B
62.17%4.98B
41.06%4.28B
54.79%4.35B
-Notes payable
22.20%3.48B
3.11%2.78B
15.73%2.37B
33.50%2.54B
80.21%2.85B
195.46%2.7B
179.06%2.05B
130.40%1.9B
135.23%1.58B
82.71%912.22M
-Accounts payable
17.81%4.4B
27.43%5.24B
5.08%4.42B
3.00%3.17B
38.03%3.73B
19.81%4.11B
30.27%4.21B
37.04%3.08B
14.32%2.7B
48.75%3.43B
Contract liabilities
-8.45%458.14M
45.38%501.51M
70.88%694.16M
26.30%417.27M
35.18%500.44M
5.77%344.95M
1.80%406.22M
-7.35%330.38M
7.68%370.2M
15.21%326.12M
Salaries payable
26.37%938.9M
15.75%782.64M
54.21%739.82M
65.73%577.28M
53.20%742.97M
47.49%676.13M
44.39%479.74M
59.09%348.32M
47.84%484.97M
42.26%458.41M
Taxs payable
-58.70%116.92M
-30.75%142.67M
56.64%77.05M
31.84%62.18M
427.97%283.12M
159.09%206.03M
-61.07%49.19M
-26.03%47.17M
-19.65%53.62M
10.74%79.52M
Other payable (including interest and dividends)
17.18%394.81M
12.17%472.03M
-16.45%335.98M
-18.99%329.75M
-21.65%336.93M
-11.30%420.82M
0.11%402.12M
5.25%407.06M
13.46%430.05M
4.03%474.45M
-Other payable
----
----
----
-18.99%329.75M
----
-11.30%420.82M
----
5.25%407.06M
----
4.03%474.45M
Non current liabilities due within one year
844.22%615.82M
894.16%638.35M
634.80%450.11M
162.59%160.87M
44.40%65.22M
62.13%64.21M
633.46%61.26M
721.36%61.26M
393.28%45.17M
453.24%39.6M
Other current liabilities
1,206.33%207.7M
1,577.98%16.36M
-40.64%23.3M
-83.94%1.33M
67.46%15.9M
-96.56%975.28K
86.61%39.25M
4.50%8.31M
-41.15%9.49M
20.23%28.34M
Total current liabilities
27.72%11.22B
24.42%10.85B
19.42%9.44B
20.68%7.67B
42.35%8.78B
41.81%8.72B
35.00%7.9B
35.96%6.35B
40.09%6.17B
43.45%6.15B
Current liabilities
Long term loan
----
-71.53%219.42M
-52.19%394.43M
-17.75%651.81M
-7.19%755.66M
34.20%770.67M
97.45%824.94M
710.17%792.45M
--814.21M
--574.25M
Estimate liabilities
-52.58%138.64M
37.04%362.13M
-9.79%249.12M
-9.02%271.32M
-11.01%292.34M
-13.87%264.25M
-8.24%276.15M
7.53%298.21M
34.38%328.5M
23.00%306.8M
Deferred tax liabilities
60.49%1.11M
21.93%1.17M
-95.60%112.1K
-90.80%289.48K
-80.28%690.65K
-72.01%960.12K
-73.77%2.55M
-67.83%3.15M
-66.96%3.5M
-70.28%3.43M
Long term deferred income
73.81%225.03M
62.18%224.24M
10.15%100.2M
9.31%112.31M
50.48%129.47M
18.26%138.26M
-26.01%90.97M
-27.60%102.74M
-39.78%86.04M
-17.23%116.91M
Lease liabilities
37.77%70.9M
1.56%58.02M
9.07%63.76M
-17.05%50.97M
-13.26%51.46M
-3.71%57.13M
11.96%58.46M
16.22%61.45M
16.76%59.33M
35.99%59.33M
Other non current liabilities
----
----
----
----
----
----
----
----
-46.83%627.1K
-45.87%751.23K
Total non current liabilities
-64.57%435.68M
-29.75%864.98M
-35.55%807.63M
-13.62%1.09B
-4.84%1.23B
16.00%1.23B
38.48%1.25B
116.64%1.26B
187.21%1.29B
137.35%1.06B
Total liabilities
16.39%11.65B
17.72%11.72B
11.89%10.24B
15.02%8.76B
34.17%10.01B
38.01%9.95B
35.46%9.15B
44.87%7.61B
53.72%7.46B
52.32%7.21B
Shareholders equity
Paid-in capital
-0.01%554.96M
-0.01%554.96M
-0.03%555.01M
-0.03%555.01M
-0.03%555.01M
-0.05%555.02M
-0.01%555.2M
-0.01%555.2M
-0.01%555.2M
0.00%555.27M
Capital reserve funds
1.85%2.69B
2.65%2.69B
3.38%2.69B
3.76%2.66B
4.68%2.64B
5.54%2.62B
5.86%2.6B
6.03%2.57B
6.02%2.53B
6.06%2.49B
Surplus reserve funds
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
0.00%277.64M
Retained profit
35.35%6.65B
34.00%6.06B
38.79%5.47B
36.62%4.9B
35.88%4.91B
37.81%4.53B
41.08%3.94B
36.81%3.58B
35.49%3.61B
39.80%3.28B
Less:Treasury stock
-51.95%76.34M
-52.20%76.34M
-35.04%158.88M
-35.04%158.88M
-35.77%158.88M
-36.37%159.71M
-2.17%244.56M
-3.45%244.56M
-2.36%247.34M
-0.91%250.99M
Other composite income
-3.05%123.41M
-5.14%122.02M
-0.13%124.28M
-0.62%125.1M
1.07%127.29M
2.62%128.63M
84.97%124.45M
84.21%125.88M
95.30%125.94M
90.92%125.35M
Specific reserves
420.17%7.68M
532.06%7.25M
390.86%4.8M
467.55%4.47M
338.44%1.48M
746.42%1.15M
--977.49K
--787.15K
--336.55K
--135.45K
Shareholders equity without minority interests
22.38%10.23B
21.26%9.64B
23.51%8.96B
21.81%8.37B
21.97%8.36B
22.77%7.95B
22.96%7.25B
20.70%6.87B
20.33%6.85B
21.33%6.48B
Minority interests
12.27%127.22M
13.37%122.27M
82.23%119.49M
75.70%116.24M
71.23%113.31M
63.44%107.85M
-8.04%65.57M
-7.52%66.16M
-11.73%66.18M
-15.19%65.99M
Total shareholder equity
22.24%10.35B
21.16%9.77B
24.04%9.08B
22.32%8.48B
22.45%8.47B
23.18%8.06B
22.59%7.32B
20.35%6.93B
19.92%6.92B
20.81%6.54B
Total liabilityies and equity
19.07%22.01B
19.26%21.48B
17.29%19.32B
18.50%17.24B
28.53%18.48B
30.95%18.01B
29.43%16.47B
32.05%14.55B
35.37%14.38B
35.51%13.76B
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)
(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 -2.07%980.66M-39.22%775.32M-41.98%615.92M-19.81%772.05M-2.45%1B14.45%1.28B-6.94%1.06B-24.52%962.82M0.41%1.03B-4.10%1.11B
Transactional financial assets 383.48%440.69M209.24%95.65M-83.39%12.98M-30.33%25.65M402.18%91.15M67.68%30.93M61.66%78.17M-51.53%36.82M-87.11%18.15M-97.78%18.45M
Notes receivable and accounts receivable 30.72%8.5B34.65%9.67B40.17%8.64B30.21%6.75B50.24%6.5B57.41%7.18B67.06%6.16B62.08%5.19B60.36%4.33B72.05%4.56B
-Notes receivable 156.80%19.87M382.77%67M-97.93%2.23M-98.04%2.03M-95.64%7.74M-85.97%13.88M-24.72%107.93M418.68%103.57M573.52%177.32M55.55%98.88M
-Accounts receivable 30.57%8.48B33.98%9.6B42.63%8.64B32.82%6.75B56.47%6.49B60.59%7.17B70.77%6.05B59.84%5.08B55.30%4.15B72.45%4.46B
Other receivables (including interest and dividends) -59.65%31.23M265.34%122.18M20.94%108.8M69.26%117.44M5.50%77.42M-27.90%33.44M95.42%89.96M61.65%69.39M68.27%73.38M219.11%46.38M
-Dividend receivable --------------1.54M------------------------
-Other receivable ------------67.03%115.9M-----27.90%33.44M----61.65%69.39M----219.11%46.38M
Contractual assets --25.03M--24.67M--10.03M--6.86M------------------------
Advance payment -15.02%29.02M-14.49%28.11M-50.35%23.92M-33.41%24.55M-26.73%34.15M0.26%32.87M-2.83%48.17M9.41%36.86M24.81%46.61M86.06%32.78M
Inventories 2.03%3.96B13.39%3.7B4.37%4B1.82%3.57B11.87%3.88B-4.57%3.26B11.52%3.83B33.11%3.51B33.65%3.47B67.89%3.42B
Receivable financing 37.63%2.63B8.48%1.68B6.52%805.12M301.74%986.25M360.93%1.91B698.42%1.55B118.65%755.86M-38.58%245.49M-38.36%415.02M-74.14%193.92M
Non-current assets due within one year --776.61K--1.44M--------------------------------
Other current assets -16.50%394.96M9.01%340.21M-25.58%355.23M-48.37%326.02M-61.01%472.99M-62.54%312.09M-36.54%477.33M1.35%631.46M39.92%1.21B303.79%833.02M
Total current assets 21.62%17B20.18%16.43B16.50%14.57B17.85%12.59B31.94%13.98B33.84%13.68B31.53%12.51B28.85%10.68B31.08%10.59B33.23%10.22B
Non Current assets
Other equity investment -1.95%261.38M-1.44%262.74M-0.60%262.4M0.62%265.63M0.00%266.59M0.00%266.59M30.12%263.98M30.12%263.98M32.87%266.59M32.51%266.59M
Other non-current financial assets -37.47%161.83M-36.99%163.19M-21.24%203.43M15.10%274.11M8.68%258.81M29.80%258.99M76.80%258.28M63.02%238.14M99.17%238.14M187.95%199.53M
Long-term equity investment -12.28%313.18M5.04%369.61M6.19%350.47M17.17%363.36M12.95%357.04M23.52%351.86M7.38%330.04M17.45%310.12M14.23%316.1M-0.87%284.86M
Long term receivable account ---------42.62%1.42M-28.35%1.76M-23.78%1.87M-7.10%1.96M146.65%2.48M204.90%2.45M179.90%2.46M185.63%2.11M
Fixed assets ------------23.79%2.1B----38.49%2.1B----41.00%1.7B----24.50%1.52B
Constru in process -------------0.28%322.01M-----37.27%166.54M----288.88%322.92M----707.11%265.49M
Intangible assets -19.69%388.66M5.29%418.83M11.55%428.62M15.31%459.47M16.49%483.93M27.48%397.8M28.86%384.24M53.08%398.47M58.47%415.42M11.35%312.05M
Goodwill 1.56%7.68M-4.24%7.41M3.19%7.71M-2.73%7.55M2.43%7.56M5.88%7.74M-62.35%7.47M-60.90%7.76M-62.79%7.38M-63.15%7.31M
Long deferred expense 23.09%173.32M17.28%171.93M23.87%153M10.93%139.09M34.97%140.81M38.73%146.6M24.11%123.52M40.45%125.39M15.83%104.32M7.74%105.67M
Deferred tax assets 19.24%258.45M42.55%292.51M51.84%248.75M40.37%204.98M80.64%216.74M72.95%205.2M12.67%163.83M15.94%146.03M13.72%119.99M18.97%118.65M
Usufruct assets 22.78%83.06M-6.19%69.18M8.58%77.52M-13.57%65.09M-5.17%67.65M3.02%73.75M21.17%71.39M28.08%75.31M21.58%71.33M41.55%71.59M
Other non current assets -27.70%312.45M-20.69%287.25M20.93%316.15M60.48%444.17M42.71%432.17M-6.73%362.17M-42.11%261.42M1.92%276.78M76.78%302.83M211.44%388.32M
Total non current assets 11.18%5.01B16.37%5.05B19.78%4.75B20.28%4.65B19.00%4.51B22.63%4.34B23.22%3.96B41.75%3.87B49.00%3.79B42.54%3.54B
Total assets 19.07%22.01B19.26%21.48B17.29%19.32B18.50%17.24B28.53%18.48B30.95%18.01B29.43%16.47B32.05%14.55B35.37%14.38B35.51%13.76B
Liabilities
Current liabilities
Short term loan 135.02%609M38.68%279.16M48.53%308.8M138.64%409.62M-47.32%259.13M-49.57%201.29M-65.43%207.9M-69.42%171.64M118.90%491.86M26.02%399.17M
Transactional financial liabilities --675.73K------14.81M---------14.06%119.5K----------1.01M--139.05K
Notes payable and accounts payable 19.71%7.88B17.80%8.02B8.57%6.79B14.66%5.71B53.58%6.58B56.68%6.81B57.86%6.26B62.17%4.98B41.06%4.28B54.79%4.35B
-Notes payable 22.20%3.48B3.11%2.78B15.73%2.37B33.50%2.54B80.21%2.85B195.46%2.7B179.06%2.05B130.40%1.9B135.23%1.58B82.71%912.22M
-Accounts payable 17.81%4.4B27.43%5.24B5.08%4.42B3.00%3.17B38.03%3.73B19.81%4.11B30.27%4.21B37.04%3.08B14.32%2.7B48.75%3.43B
Contract liabilities -8.45%458.14M45.38%501.51M70.88%694.16M26.30%417.27M35.18%500.44M5.77%344.95M1.80%406.22M-7.35%330.38M7.68%370.2M15.21%326.12M
Salaries payable 26.37%938.9M15.75%782.64M54.21%739.82M65.73%577.28M53.20%742.97M47.49%676.13M44.39%479.74M59.09%348.32M47.84%484.97M42.26%458.41M
Taxs payable -58.70%116.92M-30.75%142.67M56.64%77.05M31.84%62.18M427.97%283.12M159.09%206.03M-61.07%49.19M-26.03%47.17M-19.65%53.62M10.74%79.52M
Other payable (including interest and dividends) 17.18%394.81M12.17%472.03M-16.45%335.98M-18.99%329.75M-21.65%336.93M-11.30%420.82M0.11%402.12M5.25%407.06M13.46%430.05M4.03%474.45M
-Other payable -------------18.99%329.75M-----11.30%420.82M----5.25%407.06M----4.03%474.45M
Non current liabilities due within one year 844.22%615.82M894.16%638.35M634.80%450.11M162.59%160.87M44.40%65.22M62.13%64.21M633.46%61.26M721.36%61.26M393.28%45.17M453.24%39.6M
Other current liabilities 1,206.33%207.7M1,577.98%16.36M-40.64%23.3M-83.94%1.33M67.46%15.9M-96.56%975.28K86.61%39.25M4.50%8.31M-41.15%9.49M20.23%28.34M
Total current liabilities 27.72%11.22B24.42%10.85B19.42%9.44B20.68%7.67B42.35%8.78B41.81%8.72B35.00%7.9B35.96%6.35B40.09%6.17B43.45%6.15B
Current liabilities
Long term loan -----71.53%219.42M-52.19%394.43M-17.75%651.81M-7.19%755.66M34.20%770.67M97.45%824.94M710.17%792.45M--814.21M--574.25M
Estimate liabilities -52.58%138.64M37.04%362.13M-9.79%249.12M-9.02%271.32M-11.01%292.34M-13.87%264.25M-8.24%276.15M7.53%298.21M34.38%328.5M23.00%306.8M
Deferred tax liabilities 60.49%1.11M21.93%1.17M-95.60%112.1K-90.80%289.48K-80.28%690.65K-72.01%960.12K-73.77%2.55M-67.83%3.15M-66.96%3.5M-70.28%3.43M
Long term deferred income 73.81%225.03M62.18%224.24M10.15%100.2M9.31%112.31M50.48%129.47M18.26%138.26M-26.01%90.97M-27.60%102.74M-39.78%86.04M-17.23%116.91M
Lease liabilities 37.77%70.9M1.56%58.02M9.07%63.76M-17.05%50.97M-13.26%51.46M-3.71%57.13M11.96%58.46M16.22%61.45M16.76%59.33M35.99%59.33M
Other non current liabilities ---------------------------------46.83%627.1K-45.87%751.23K
Total non current liabilities -64.57%435.68M-29.75%864.98M-35.55%807.63M-13.62%1.09B-4.84%1.23B16.00%1.23B38.48%1.25B116.64%1.26B187.21%1.29B137.35%1.06B
Total liabilities 16.39%11.65B17.72%11.72B11.89%10.24B15.02%8.76B34.17%10.01B38.01%9.95B35.46%9.15B44.87%7.61B53.72%7.46B52.32%7.21B
Shareholders equity
Paid-in capital -0.01%554.96M-0.01%554.96M-0.03%555.01M-0.03%555.01M-0.03%555.01M-0.05%555.02M-0.01%555.2M-0.01%555.2M-0.01%555.2M0.00%555.27M
Capital reserve funds 1.85%2.69B2.65%2.69B3.38%2.69B3.76%2.66B4.68%2.64B5.54%2.62B5.86%2.6B6.03%2.57B6.02%2.53B6.06%2.49B
Surplus reserve funds 0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M0.00%277.64M
Retained profit 35.35%6.65B34.00%6.06B38.79%5.47B36.62%4.9B35.88%4.91B37.81%4.53B41.08%3.94B36.81%3.58B35.49%3.61B39.80%3.28B
Less:Treasury stock -51.95%76.34M-52.20%76.34M-35.04%158.88M-35.04%158.88M-35.77%158.88M-36.37%159.71M-2.17%244.56M-3.45%244.56M-2.36%247.34M-0.91%250.99M
Other composite income -3.05%123.41M-5.14%122.02M-0.13%124.28M-0.62%125.1M1.07%127.29M2.62%128.63M84.97%124.45M84.21%125.88M95.30%125.94M90.92%125.35M
Specific reserves 420.17%7.68M532.06%7.25M390.86%4.8M467.55%4.47M338.44%1.48M746.42%1.15M--977.49K--787.15K--336.55K--135.45K
Shareholders equity without minority interests 22.38%10.23B21.26%9.64B23.51%8.96B21.81%8.37B21.97%8.36B22.77%7.95B22.96%7.25B20.70%6.87B20.33%6.85B21.33%6.48B
Minority interests 12.27%127.22M13.37%122.27M82.23%119.49M75.70%116.24M71.23%113.31M63.44%107.85M-8.04%65.57M-7.52%66.16M-11.73%66.18M-15.19%65.99M
Total shareholder equity 22.24%10.35B21.16%9.77B24.04%9.08B22.32%8.48B22.45%8.47B23.18%8.06B22.59%7.32B20.35%6.93B19.92%6.92B20.81%6.54B
Total liabilityies and equity 19.07%22.01B19.26%21.48B17.29%19.32B18.50%17.24B28.53%18.48B30.95%18.01B29.43%16.47B32.05%14.55B35.37%14.38B35.51%13.76B
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.

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