CN Stock MarketDetailed Quotes

000008 China High Speed Railway Technology

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  • 3.71
  • +0.34+10.09%
Noon Break Dec 5 11:30 CST
10.08BMarket Cap-11666P/E (TTM)

China High Speed Railway Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
63.97%585.68M
-48.08%486.2M
-31.64%525.36M
-23.42%447.88M
-60.42%357.18M
34.16%936.53M
2.21%768.5M
-47.70%584.82M
55.04%902.49M
30.20%698.08M
Transactional financial assets
----
----
----
----
----
--50M
--50M
----
----
----
Notes receivable and accounts receivable
-1.86%2.29B
-1.89%2.27B
3.90%2.45B
3.79%2.58B
-8.24%2.34B
-12.57%2.32B
-14.51%2.36B
-15.24%2.49B
-14.48%2.55B
-6.62%2.65B
-Notes receivable
153.72%280.9M
6.77%165.29M
116.04%237.04M
-2.82%154.39M
2.14%110.71M
1.44%154.81M
-38.43%109.72M
8.58%158.87M
-49.30%108.39M
-5.17%152.61M
-Accounts receivable
-9.60%2.01B
-2.51%2.11B
-1.58%2.21B
4.24%2.43B
-8.70%2.23B
-13.43%2.16B
-12.85%2.25B
-16.49%2.33B
-11.79%2.44B
-6.70%2.5B
Other receivables (including interest and dividends)
50.40%177.05M
75.95%182.08M
63.04%174.49M
108.31%189.86M
-4.49%117.72M
-10.91%103.49M
-5.63%107.02M
-13.92%91.14M
-6.24%123.26M
-7.05%116.16M
-Other receivable
----
75.95%182.08M
----
----
----
-10.91%103.49M
----
-13.92%91.14M
----
-7.05%116.16M
Contractual assets
12.12%296.3M
8.82%313.12M
25.54%359.47M
12.66%403.12M
11.11%264.26M
11.01%287.74M
2.08%286.35M
15.90%357.82M
837.95%237.84M
681.20%259.21M
Advance payment
-34.90%331.87M
-6.44%415.94M
-20.70%346.7M
-20.20%285.8M
16.29%509.75M
11.63%444.58M
18.96%437.2M
19.05%358.13M
-26.59%438.33M
-23.89%398.27M
Inventories
-19.18%885.07M
-18.66%904.65M
-15.98%855.95M
-24.43%797.19M
-8.40%1.1B
-3.45%1.11B
-14.25%1.02B
-5.51%1.05B
-8.46%1.2B
-12.46%1.15B
Receivable financing
-87.51%9.19M
-32.21%23.99M
12.52%45.58M
73.90%39.62M
77.85%73.6M
-30.70%35.39M
-57.74%40.51M
-79.01%22.79M
-40.22%41.38M
10.95%51.07M
Assets held for sale
----
----
----
--13.13M
----
----
----
----
----
----
Other current assets
-26.60%89.36M
-4.79%109.11M
3.77%120.76M
12.96%114.22M
-0.82%121.74M
-3.64%114.6M
-16.36%116.38M
-12.71%101.11M
-1.01%122.75M
-0.27%118.93M
Total current assets
-4.27%4.67B
-12.83%4.71B
-5.88%4.88B
-3.67%4.87B
-13.05%4.88B
-0.78%5.4B
-8.99%5.18B
-17.20%5.06B
-3.52%5.61B
-1.68%5.44B
Non Current assets
Other equity investment
-38.17%188.88M
-38.32%189.49M
-38.31%189.74M
-37.90%192.18M
7.06%305.5M
7.65%307.21M
7.80%307.59M
8.45%309.48M
-49.79%285.37M
-49.79%285.37M
Long-term equity investment
-8.05%1.29B
-8.94%1.28B
-8.70%1.26B
-8.28%1.24B
3.65%1.41B
-0.22%1.41B
-0.38%1.38B
-0.71%1.35B
-45.59%1.36B
-43.21%1.41B
Long term receivable account
939.22%8.42M
660.81%6.16M
660.81%6.16M
411.73%6.22M
-33.33%810K
-33.33%810K
-33.33%810K
-25.00%1.22M
-25.00%1.22M
-25.00%1.22M
Fixed assets
----
15.11%482.3M
----
----
----
-9.39%418.99M
----
5.59%435.74M
----
7.99%462.42M
Constru in process
----
-7.95%827.94M
----
----
----
15.20%899.43M
----
12.18%837.76M
----
237.60%780.75M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-19.08%175.16M
-20.92%176.97M
-24.97%199.01M
-21.52%201.42M
-13.49%216.45M
-16.76%223.77M
-8.62%265.23M
-16.58%256.65M
-11.55%250.19M
-8.68%268.82M
Development expenditure
----
----
----
----
-77.44%3.44M
-39.39%6.41M
-43.79%5.13M
-61.01%3.18M
-60.02%15.23M
-55.35%10.57M
Goodwill
-10.46%2.38B
-10.46%2.38B
-10.46%2.38B
-10.46%2.38B
-9.46%2.66B
-9.46%2.66B
-9.46%2.66B
-9.46%2.66B
-2.80%2.94B
-2.80%2.94B
Long deferred expense
-61.47%2.15M
-67.76%2.39M
-67.71%2.94M
-56.30%4.73M
-54.32%5.58M
-46.84%7.4M
-43.06%9.11M
-38.31%10.82M
-32.73%12.21M
-25.46%13.93M
Deferred tax assets
29.69%226.01M
40.52%243.17M
31.39%230.31M
33.28%231.01M
52.43%174.27M
57.24%173.06M
69.03%175.28M
49.94%173.33M
21.72%114.33M
0.22%110.06M
Usufruct assets
61.55%166.67M
64.44%175.71M
58.93%180.16M
57.21%189.69M
162.12%103.17M
135.24%106.85M
123.78%113.36M
115.64%120.66M
--39.36M
--45.42M
Other non current assets
-61.78%9.48M
-57.97%11.07M
-53.43%11.29M
-45.74%13.9M
-0.73%24.8M
16.76%26.34M
7.13%24.24M
22.04%25.62M
25.65%24.98M
-4.99%22.56M
Total non current assets
-7.39%5.75B
-7.36%5.78B
-7.76%5.79B
-6.58%5.78B
-1.79%6.21B
-1.77%6.24B
0.02%6.27B
-1.37%6.19B
-14.13%6.32B
-11.89%6.35B
Total assets
-6.02%10.42B
-9.90%10.49B
-6.91%10.66B
-5.27%10.66B
-7.08%11.09B
-1.31%11.64B
-4.27%11.45B
-9.18%11.25B
-9.45%11.93B
-7.45%11.8B
Liabilities
Current liabilities
Short term loan
9.65%2.97B
6.98%2.91B
22.79%3B
35.37%2.84B
5.77%2.71B
9.35%2.72B
-11.94%2.44B
-31.57%2.1B
-13.75%2.56B
-8.84%2.49B
Notes payable and accounts payable
4.14%1.36B
-0.81%1.29B
-8.21%1.29B
-5.12%1.36B
0.73%1.31B
2.47%1.3B
11.91%1.41B
-1.98%1.44B
23.47%1.3B
18.70%1.27B
-Notes payable
83.41%220.17M
18.76%139.17M
74.48%181.05M
21.04%97.4M
-1.61%120.04M
-5.60%117.19M
3.91%103.77M
-45.46%80.47M
18.17%122M
-5.52%124.13M
-Accounts payable
-3.85%1.14B
-2.74%1.15B
-14.80%1.11B
-6.67%1.27B
0.98%1.19B
3.35%1.19B
12.60%1.3B
2.88%1.36B
24.04%1.18B
22.08%1.15B
Contract liabilities
-1.64%1.06B
8.24%1.16B
20.14%1.22B
13.56%1.11B
20.29%1.08B
32.21%1.07B
24.28%1.01B
52.03%973.33M
45.97%898.48M
83.71%807.35M
Advance receipts
----
----
-80.92%282.12K
7.43%560.48K
-35.80%164.43K
4.80%511.11K
--1.48M
-16.79%521.71K
--256.12K
--487.71K
Salaries payable
-10.79%35.22M
-7.12%36.77M
52.52%59.22M
9.70%126.88M
6.21%39.48M
8.45%39.58M
3.88%38.82M
28.62%115.66M
3.79%37.17M
12.47%36.5M
Taxs payable
-19.79%21.11M
-39.01%11.7M
-67.38%13.12M
-1.23%59.68M
-43.51%26.32M
-64.74%19.18M
-1.74%40.23M
-11.58%60.42M
80.40%46.58M
161.26%54.4M
Other payable (including interest and dividends)
159.55%147.69M
151.00%153.2M
98.52%152.46M
104.62%162.97M
-15.69%56.9M
-7.19%61.03M
6.89%76.8M
25.57%79.65M
0.86%67.49M
-2.87%65.76M
-Dividend payable
19.28%24.74M
19.28%24.74M
-30.78%24.74M
-30.78%24.74M
142.02%20.74M
142.02%20.74M
317.04%35.74M
317.04%35.74M
0.00%8.57M
0.00%8.57M
-Other payable
----
218.81%128.45M
----
----
----
-29.55%40.29M
----
-19.97%43.9M
----
-3.28%57.19M
Non current liabilities due within one year
9.55%499.81M
-48.14%502.97M
-37.24%607.14M
-36.03%610.39M
1,156.23%456.25M
3,315.98%969.88M
3,123.65%967.46M
2,910.14%954.18M
-81.59%36.32M
-85.47%28.39M
Other current liabilities
-20.27%111.82M
20.82%160.07M
39.27%161.7M
-9.98%151.38M
2.69%140.24M
-24.39%132.48M
-6.73%116.11M
53.91%168.16M
17.34%136.56M
58.06%175.22M
Total current liabilities
6.78%6.21B
-1.43%6.23B
6.53%6.5B
9.07%6.42B
14.45%5.82B
28.12%6.32B
18.49%6.11B
6.34%5.89B
0.08%5.09B
5.58%4.93B
Current liabilities
Long term loan
-33.73%428.75M
-28.94%452.3M
-68.17%193.92M
-66.62%193.63M
11.16%646.97M
32.05%636.47M
26.39%609.22M
20.22%580.11M
21.75%582M
2.83%482M
Bonds payable
----
----
----
----
----
----
----
----
0.14%910.38M
0.14%923.38M
Long term account payable
----
-26.13%57.53M
----
----
----
-12.49%77.88M
----
--88.81M
----
-6.74%89M
Specific account payable
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
-22.78%34.28M
-30.05%32.45M
-16.43%39.37M
-1.02%52.05M
--44.39M
--46.39M
--47.11M
--52.59M
----
----
Deferred tax liabilities
145.00%53.99M
130.07%52.93M
120.12%56.64M
132.59%57.67M
-5.35%22.04M
-4.60%23.01M
5.29%25.73M
-20.89%24.79M
-15.71%23.28M
-15.38%24.12M
Long term deferred income
-45.64%11.44M
-45.64%11.44M
14.46%11.44M
14.46%11.44M
98.88%21.04M
98.88%21.04M
-51.44%9.99M
-55.92%9.99M
-13.48%10.58M
-46.66%10.58M
Lease liabilities
102.49%114.47M
131.86%126.28M
100.13%120.36M
101.51%122.22M
118.71%56.53M
128.93%54.46M
93.70%60.14M
102.22%60.65M
--25.85M
--23.79M
Other non current liabilities
-45.77%37.39M
-19.66%55.4M
10.43%70.9M
16.61%71.84M
11.92%68.96M
18.24%68.96M
13.99%64.2M
40.51%61.61M
78.01%61.61M
151.70%58.32M
Total non current liabilities
-20.12%746.62M
-15.07%788.33M
-38.19%555.61M
-34.26%577.53M
-44.25%934.72M
-42.39%928.21M
-41.09%898.97M
-41.83%878.55M
9.89%1.68B
3.43%1.61B
Total liabilities
3.05%6.96B
-3.18%7.01B
0.79%7.06B
3.44%7B
-0.11%6.76B
10.75%7.24B
4.87%7B
-3.98%6.77B
2.34%6.76B
5.04%6.54B
Shareholders equity
Paid-in capital
0.00%2.72B
0.00%2.72B
0.00%2.72B
-2.32%2.72B
-2.32%2.72B
-2.32%2.72B
-2.32%2.72B
0.00%2.78B
0.00%2.78B
0.00%2.78B
Capital reserve funds
0.09%2.62B
-0.06%2.62B
-0.06%2.62B
-6.16%2.62B
-6.13%2.62B
-5.99%2.62B
-5.99%2.62B
0.14%2.79B
-0.19%2.79B
-0.18%2.79B
Surplus reserve funds
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
Retained profit
-73.12%-2.04B
-82.22%-2.04B
-79.07%-1.91B
-80.07%-1.86B
-224.77%-1.18B
-310.47%-1.12B
-345.71%-1.07B
-449.78%-1.03B
-134.50%-363.28M
-127.17%-272.37M
Less:Treasury stock
----
----
----
----
----
----
----
0.00%234.98M
0.00%234.98M
0.00%234.98M
Other composite income
54.64%-5.1M
82.61%-2M
42.27%-5.37M
28.40%-6.52M
41.10%-11.24M
39.65%-11.5M
51.36%-9.29M
52.12%-9.11M
0.05%-19.08M
-0.36%-19.05M
Ordinary risk reserve funds
--0
----
----
--0
----
----
----
----
----
----
Specific reserves
7.69%38.4M
8.70%37.81M
6.86%36.88M
8.44%35.21M
15.13%35.66M
19.30%34.79M
24.56%34.52M
23.40%32.47M
19.05%30.97M
16.89%29.16M
Shareholders equity without minority interests
-20.14%3.38B
-21.16%3.38B
-19.31%3.51B
-18.84%3.55B
-15.98%4.23B
-16.19%4.29B
-15.67%4.35B
-15.88%4.38B
-21.96%5.03B
-19.94%5.12B
Minority interests
-21.10%81.68M
-13.48%89.95M
-7.28%97.73M
-1.27%102.58M
-24.60%103.53M
-21.65%103.96M
-21.15%105.4M
-22.26%103.9M
13.49%137.31M
9.99%132.69M
Total shareholder equity
-20.16%3.46B
-20.98%3.47B
-19.03%3.6B
-18.43%3.65B
-16.21%4.33B
-16.32%4.4B
-15.81%4.45B
-16.04%4.48B
-21.31%5.17B
-19.39%5.25B
Total liabilityies and equity
-6.02%10.42B
-9.90%10.49B
-6.91%10.66B
-5.27%10.66B
-7.08%11.09B
-1.31%11.64B
-4.27%11.45B
-9.18%11.25B
-9.45%11.93B
-7.45%11.8B
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
--
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Auditor
--
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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(Q6)Jun 30, 2022
Assets
Current assets
Money funds 63.97%585.68M-48.08%486.2M-31.64%525.36M-23.42%447.88M-60.42%357.18M34.16%936.53M2.21%768.5M-47.70%584.82M55.04%902.49M30.20%698.08M
Transactional financial assets ----------------------50M--50M------------
Notes receivable and accounts receivable -1.86%2.29B-1.89%2.27B3.90%2.45B3.79%2.58B-8.24%2.34B-12.57%2.32B-14.51%2.36B-15.24%2.49B-14.48%2.55B-6.62%2.65B
-Notes receivable 153.72%280.9M6.77%165.29M116.04%237.04M-2.82%154.39M2.14%110.71M1.44%154.81M-38.43%109.72M8.58%158.87M-49.30%108.39M-5.17%152.61M
-Accounts receivable -9.60%2.01B-2.51%2.11B-1.58%2.21B4.24%2.43B-8.70%2.23B-13.43%2.16B-12.85%2.25B-16.49%2.33B-11.79%2.44B-6.70%2.5B
Other receivables (including interest and dividends) 50.40%177.05M75.95%182.08M63.04%174.49M108.31%189.86M-4.49%117.72M-10.91%103.49M-5.63%107.02M-13.92%91.14M-6.24%123.26M-7.05%116.16M
-Other receivable ----75.95%182.08M-------------10.91%103.49M-----13.92%91.14M-----7.05%116.16M
Contractual assets 12.12%296.3M8.82%313.12M25.54%359.47M12.66%403.12M11.11%264.26M11.01%287.74M2.08%286.35M15.90%357.82M837.95%237.84M681.20%259.21M
Advance payment -34.90%331.87M-6.44%415.94M-20.70%346.7M-20.20%285.8M16.29%509.75M11.63%444.58M18.96%437.2M19.05%358.13M-26.59%438.33M-23.89%398.27M
Inventories -19.18%885.07M-18.66%904.65M-15.98%855.95M-24.43%797.19M-8.40%1.1B-3.45%1.11B-14.25%1.02B-5.51%1.05B-8.46%1.2B-12.46%1.15B
Receivable financing -87.51%9.19M-32.21%23.99M12.52%45.58M73.90%39.62M77.85%73.6M-30.70%35.39M-57.74%40.51M-79.01%22.79M-40.22%41.38M10.95%51.07M
Assets held for sale --------------13.13M------------------------
Other current assets -26.60%89.36M-4.79%109.11M3.77%120.76M12.96%114.22M-0.82%121.74M-3.64%114.6M-16.36%116.38M-12.71%101.11M-1.01%122.75M-0.27%118.93M
Total current assets -4.27%4.67B-12.83%4.71B-5.88%4.88B-3.67%4.87B-13.05%4.88B-0.78%5.4B-8.99%5.18B-17.20%5.06B-3.52%5.61B-1.68%5.44B
Non Current assets
Other equity investment -38.17%188.88M-38.32%189.49M-38.31%189.74M-37.90%192.18M7.06%305.5M7.65%307.21M7.80%307.59M8.45%309.48M-49.79%285.37M-49.79%285.37M
Long-term equity investment -8.05%1.29B-8.94%1.28B-8.70%1.26B-8.28%1.24B3.65%1.41B-0.22%1.41B-0.38%1.38B-0.71%1.35B-45.59%1.36B-43.21%1.41B
Long term receivable account 939.22%8.42M660.81%6.16M660.81%6.16M411.73%6.22M-33.33%810K-33.33%810K-33.33%810K-25.00%1.22M-25.00%1.22M-25.00%1.22M
Fixed assets ----15.11%482.3M-------------9.39%418.99M----5.59%435.74M----7.99%462.42M
Constru in process -----7.95%827.94M------------15.20%899.43M----12.18%837.76M----237.60%780.75M
Construction materials ------------------------------0--------
Intangible assets -19.08%175.16M-20.92%176.97M-24.97%199.01M-21.52%201.42M-13.49%216.45M-16.76%223.77M-8.62%265.23M-16.58%256.65M-11.55%250.19M-8.68%268.82M
Development expenditure -----------------77.44%3.44M-39.39%6.41M-43.79%5.13M-61.01%3.18M-60.02%15.23M-55.35%10.57M
Goodwill -10.46%2.38B-10.46%2.38B-10.46%2.38B-10.46%2.38B-9.46%2.66B-9.46%2.66B-9.46%2.66B-9.46%2.66B-2.80%2.94B-2.80%2.94B
Long deferred expense -61.47%2.15M-67.76%2.39M-67.71%2.94M-56.30%4.73M-54.32%5.58M-46.84%7.4M-43.06%9.11M-38.31%10.82M-32.73%12.21M-25.46%13.93M
Deferred tax assets 29.69%226.01M40.52%243.17M31.39%230.31M33.28%231.01M52.43%174.27M57.24%173.06M69.03%175.28M49.94%173.33M21.72%114.33M0.22%110.06M
Usufruct assets 61.55%166.67M64.44%175.71M58.93%180.16M57.21%189.69M162.12%103.17M135.24%106.85M123.78%113.36M115.64%120.66M--39.36M--45.42M
Other non current assets -61.78%9.48M-57.97%11.07M-53.43%11.29M-45.74%13.9M-0.73%24.8M16.76%26.34M7.13%24.24M22.04%25.62M25.65%24.98M-4.99%22.56M
Total non current assets -7.39%5.75B-7.36%5.78B-7.76%5.79B-6.58%5.78B-1.79%6.21B-1.77%6.24B0.02%6.27B-1.37%6.19B-14.13%6.32B-11.89%6.35B
Total assets -6.02%10.42B-9.90%10.49B-6.91%10.66B-5.27%10.66B-7.08%11.09B-1.31%11.64B-4.27%11.45B-9.18%11.25B-9.45%11.93B-7.45%11.8B
Liabilities
Current liabilities
Short term loan 9.65%2.97B6.98%2.91B22.79%3B35.37%2.84B5.77%2.71B9.35%2.72B-11.94%2.44B-31.57%2.1B-13.75%2.56B-8.84%2.49B
Notes payable and accounts payable 4.14%1.36B-0.81%1.29B-8.21%1.29B-5.12%1.36B0.73%1.31B2.47%1.3B11.91%1.41B-1.98%1.44B23.47%1.3B18.70%1.27B
-Notes payable 83.41%220.17M18.76%139.17M74.48%181.05M21.04%97.4M-1.61%120.04M-5.60%117.19M3.91%103.77M-45.46%80.47M18.17%122M-5.52%124.13M
-Accounts payable -3.85%1.14B-2.74%1.15B-14.80%1.11B-6.67%1.27B0.98%1.19B3.35%1.19B12.60%1.3B2.88%1.36B24.04%1.18B22.08%1.15B
Contract liabilities -1.64%1.06B8.24%1.16B20.14%1.22B13.56%1.11B20.29%1.08B32.21%1.07B24.28%1.01B52.03%973.33M45.97%898.48M83.71%807.35M
Advance receipts ---------80.92%282.12K7.43%560.48K-35.80%164.43K4.80%511.11K--1.48M-16.79%521.71K--256.12K--487.71K
Salaries payable -10.79%35.22M-7.12%36.77M52.52%59.22M9.70%126.88M6.21%39.48M8.45%39.58M3.88%38.82M28.62%115.66M3.79%37.17M12.47%36.5M
Taxs payable -19.79%21.11M-39.01%11.7M-67.38%13.12M-1.23%59.68M-43.51%26.32M-64.74%19.18M-1.74%40.23M-11.58%60.42M80.40%46.58M161.26%54.4M
Other payable (including interest and dividends) 159.55%147.69M151.00%153.2M98.52%152.46M104.62%162.97M-15.69%56.9M-7.19%61.03M6.89%76.8M25.57%79.65M0.86%67.49M-2.87%65.76M
-Dividend payable 19.28%24.74M19.28%24.74M-30.78%24.74M-30.78%24.74M142.02%20.74M142.02%20.74M317.04%35.74M317.04%35.74M0.00%8.57M0.00%8.57M
-Other payable ----218.81%128.45M-------------29.55%40.29M-----19.97%43.9M-----3.28%57.19M
Non current liabilities due within one year 9.55%499.81M-48.14%502.97M-37.24%607.14M-36.03%610.39M1,156.23%456.25M3,315.98%969.88M3,123.65%967.46M2,910.14%954.18M-81.59%36.32M-85.47%28.39M
Other current liabilities -20.27%111.82M20.82%160.07M39.27%161.7M-9.98%151.38M2.69%140.24M-24.39%132.48M-6.73%116.11M53.91%168.16M17.34%136.56M58.06%175.22M
Total current liabilities 6.78%6.21B-1.43%6.23B6.53%6.5B9.07%6.42B14.45%5.82B28.12%6.32B18.49%6.11B6.34%5.89B0.08%5.09B5.58%4.93B
Current liabilities
Long term loan -33.73%428.75M-28.94%452.3M-68.17%193.92M-66.62%193.63M11.16%646.97M32.05%636.47M26.39%609.22M20.22%580.11M21.75%582M2.83%482M
Bonds payable --------------------------------0.14%910.38M0.14%923.38M
Long term account payable -----26.13%57.53M-------------12.49%77.88M------88.81M-----6.74%89M
Specific account payable ------------------------------0--------
Estimate liabilities -22.78%34.28M-30.05%32.45M-16.43%39.37M-1.02%52.05M--44.39M--46.39M--47.11M--52.59M--------
Deferred tax liabilities 145.00%53.99M130.07%52.93M120.12%56.64M132.59%57.67M-5.35%22.04M-4.60%23.01M5.29%25.73M-20.89%24.79M-15.71%23.28M-15.38%24.12M
Long term deferred income -45.64%11.44M-45.64%11.44M14.46%11.44M14.46%11.44M98.88%21.04M98.88%21.04M-51.44%9.99M-55.92%9.99M-13.48%10.58M-46.66%10.58M
Lease liabilities 102.49%114.47M131.86%126.28M100.13%120.36M101.51%122.22M118.71%56.53M128.93%54.46M93.70%60.14M102.22%60.65M--25.85M--23.79M
Other non current liabilities -45.77%37.39M-19.66%55.4M10.43%70.9M16.61%71.84M11.92%68.96M18.24%68.96M13.99%64.2M40.51%61.61M78.01%61.61M151.70%58.32M
Total non current liabilities -20.12%746.62M-15.07%788.33M-38.19%555.61M-34.26%577.53M-44.25%934.72M-42.39%928.21M-41.09%898.97M-41.83%878.55M9.89%1.68B3.43%1.61B
Total liabilities 3.05%6.96B-3.18%7.01B0.79%7.06B3.44%7B-0.11%6.76B10.75%7.24B4.87%7B-3.98%6.77B2.34%6.76B5.04%6.54B
Shareholders equity
Paid-in capital 0.00%2.72B0.00%2.72B0.00%2.72B-2.32%2.72B-2.32%2.72B-2.32%2.72B-2.32%2.72B0.00%2.78B0.00%2.78B0.00%2.78B
Capital reserve funds 0.09%2.62B-0.06%2.62B-0.06%2.62B-6.16%2.62B-6.13%2.62B-5.99%2.62B-5.99%2.62B0.14%2.79B-0.19%2.79B-0.18%2.79B
Surplus reserve funds 0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M
Retained profit -73.12%-2.04B-82.22%-2.04B-79.07%-1.91B-80.07%-1.86B-224.77%-1.18B-310.47%-1.12B-345.71%-1.07B-449.78%-1.03B-134.50%-363.28M-127.17%-272.37M
Less:Treasury stock ----------------------------0.00%234.98M0.00%234.98M0.00%234.98M
Other composite income 54.64%-5.1M82.61%-2M42.27%-5.37M28.40%-6.52M41.10%-11.24M39.65%-11.5M51.36%-9.29M52.12%-9.11M0.05%-19.08M-0.36%-19.05M
Ordinary risk reserve funds --0----------0------------------------
Specific reserves 7.69%38.4M8.70%37.81M6.86%36.88M8.44%35.21M15.13%35.66M19.30%34.79M24.56%34.52M23.40%32.47M19.05%30.97M16.89%29.16M
Shareholders equity without minority interests -20.14%3.38B-21.16%3.38B-19.31%3.51B-18.84%3.55B-15.98%4.23B-16.19%4.29B-15.67%4.35B-15.88%4.38B-21.96%5.03B-19.94%5.12B
Minority interests -21.10%81.68M-13.48%89.95M-7.28%97.73M-1.27%102.58M-24.60%103.53M-21.65%103.96M-21.15%105.4M-22.26%103.9M13.49%137.31M9.99%132.69M
Total shareholder equity -20.16%3.46B-20.98%3.47B-19.03%3.6B-18.43%3.65B-16.21%4.33B-16.32%4.4B-15.81%4.45B-16.04%4.48B-21.31%5.17B-19.39%5.25B
Total liabilityies and equity -6.02%10.42B-9.90%10.49B-6.91%10.66B-5.27%10.66B-7.08%11.09B-1.31%11.64B-4.27%11.45B-9.18%11.25B-9.45%11.93B-7.45%11.8B
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----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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