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000068 Shenzhen Huakong Seg

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  • 3.97
  • -0.07-1.73%
Trading Nov 8 10:55 CST
4.00BMarket Cap20.36P/E (TTM)

Shenzhen Huakong Seg Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-36.38%53.6M
137.95%138.75M
181.29%412.82M
136.16%567.16M
-65.46%84.24M
-79.05%58.31M
-35.19%146.76M
-18.63%240.16M
-24.28%243.94M
-11.45%278.38M
Transactional financial assets
----
----
----
----
--148.27M
--197.69M
----
----
----
----
Notes receivable and accounts receivable
-23.48%421.75M
-32.25%353.58M
-32.93%369.98M
-46.14%394.26M
1.56%551.14M
11.28%521.9M
13.03%551.64M
51.76%731.97M
22.64%542.66M
170.67%469M
-Notes receivable
77.09%2.41M
-97.50%1.8M
-75.08%24.34M
-24.86%133.28M
-83.73%1.36M
523.65%71.87M
222.61%97.66M
1,137.58%177.39M
237.43%8.37M
375.99%11.52M
-Accounts receivable
-23.73%419.34M
-21.83%351.78M
-23.86%345.64M
-52.94%260.98M
2.90%549.78M
-1.63%450.04M
-0.83%453.97M
18.50%554.58M
21.43%534.28M
167.76%457.48M
Other receivables (including interest and dividends)
81.88%325.63M
103.73%339.38M
89.71%333.01M
90.83%332.52M
775.64%179.03M
759.99%166.58M
731.56%175.54M
731.04%174.25M
-12.04%20.45M
-26.49%19.37M
-Other receivable
----
103.73%339.38M
----
----
----
759.99%166.58M
----
749.01%174.25M
----
-23.81%19.37M
Contractual assets
81.36%219.8M
40.71%184.87M
-8.24%176.87M
-16.15%178.91M
-9.98%121.2M
-3.55%131.38M
4.04%192.76M
13.77%213.36M
154.71%134.64M
221.25%136.23M
Advance payment
-41.41%26.91M
-50.22%9.24M
-70.27%6.48M
-52.02%5.84M
-2.26%45.94M
11.60%18.55M
-45.93%21.79M
-75.60%12.17M
34.00%47M
13.11%16.62M
Inventories
-14.95%86.56M
-49.35%63.07M
-56.48%39.78M
-57.66%33.57M
-12.65%101.77M
37.20%124.52M
49.57%91.4M
1.62%79.29M
118.15%116.52M
89.94%90.76M
Receivable financing
----
----
----
173.68%2.85M
----
----
----
--1.04M
----
----
Assets held for sale
----
----
----
----
----
----
--10.59M
--10.59M
----
----
Non-current assets due within one year
-25.31%28.96M
-52.08%18.11M
-49.45%19.8M
4.47%22.71M
51.44%38.77M
32.45%37.8M
529.20%39.16M
154.98%21.73M
-84.33%25.6M
-77.50%28.53M
Other current assets
-6.21%111.67M
-4.07%117.96M
1.73%117.86M
38.11%160.28M
-3.96%119.07M
-0.50%122.96M
-35.53%115.85M
-31.65%116.05M
-33.68%123.98M
-32.52%123.58M
Total current assets
-8.24%1.27B
-11.22%1.22B
9.74%1.48B
6.09%1.7B
10.73%1.39B
18.69%1.38B
11.36%1.35B
23.87%1.6B
-1.93%1.25B
25.16%1.16B
Non Current assets
Long-term equity investment
-18.71%2.92M
1.23%3.86M
-0.84%3.67M
7.84%4.26M
-55.02%3.59M
-56.93%3.82M
-59.58%3.7M
-59.39%3.95M
-19.08%7.97M
-10.02%8.86M
Long term receivable account
-36.15%48.55M
-38.31%48.53M
-38.28%48.57M
-50.48%48.56M
-18.18%76.03M
-15.33%78.67M
5,975.03%78.69M
7,562.19%98.06M
-87.75%92.92M
-88.31%92.91M
Fixed assets
----
-66.51%63.89M
----
----
----
-1.13%190.75M
----
-0.28%198.03M
----
-6.79%192.93M
Constru in process
----
-27.60%8.27M
----
----
----
-43.68%11.42M
----
-32.68%10.96M
----
47.32%20.28M
Construction materials
----
-8.57%108.65K
----
----
----
-24.55%118.84K
----
2.36%118.88K
----
55.41%157.5K
Intangible assets
-3.21%86.89M
-3.45%87.56M
-4.00%87.98M
-4.00%88.91M
-3.57%89.76M
-3.55%90.69M
-3.53%91.64M
-3.50%92.62M
-4.00%93.09M
-4.00%94.03M
Goodwill
----
----
----
----
----
----
----
----
-65.08%1.09M
-65.08%1.09M
Long deferred expense
-46.55%3.3M
-41.33%3.68M
-31.53%4.11M
-14.11%4.29M
76.47%6.16M
109.46%6.27M
93.26%6M
87.87%4.99M
1,311.76%3.49M
575.70%2.99M
Deferred tax assets
9.20%56.33M
-15.20%53.14M
264.48%56.88M
181.15%53.19M
758.69%51.58M
867.27%62.66M
130.79%15.61M
192.17%18.92M
30.06%6.01M
535.18%6.48M
Usufruct assets
7.59%16.12M
-32.94%17.98M
-24.89%21.56M
-23.34%23.78M
-28.02%14.98M
18.02%26.81M
8.28%28.7M
8.27%31.02M
287.34%20.81M
269.40%22.71M
Other non current assets
-1.84%2.26B
-1.76%2.25B
0.35%2.28B
-0.39%2.24B
-10.25%2.31B
-10.26%2.29B
-13.13%2.27B
-5.12%2.25B
62.70%2.57B
62.42%2.55B
Total non current assets
-6.93%2.55B
-8.14%2.53B
-4.48%2.58B
-6.05%2.55B
-8.95%2.74B
-7.78%2.76B
-9.00%2.71B
-0.87%2.71B
12.39%3.01B
10.65%2.99B
Total assets
-7.37%3.82B
-9.16%3.76B
0.24%4.06B
-1.54%4.25B
-3.15%4.13B
-0.37%4.14B
-3.12%4.05B
7.07%4.31B
7.75%4.26B
14.36%4.15B
Liabilities
Current liabilities
Short term loan
-17.12%34.8M
30.64%27.6M
280.65%42.04M
815.75%45.86M
243.98%41.99M
190.17%21.13M
158.86%11.04M
65.88%5.01M
304.30%12.21M
141.18%7.28M
Notes payable and accounts payable
19.85%802.32M
1.40%683.99M
8.06%669.62M
-6.19%687.71M
-3.71%669.45M
15.92%674.52M
19.68%619.69M
20.87%733.07M
33.96%695.25M
25.42%581.91M
-Accounts payable
19.85%802.32M
1.40%683.99M
8.06%669.62M
-6.19%687.71M
-3.71%669.45M
15.92%674.52M
19.68%619.69M
20.87%733.07M
33.96%695.25M
25.42%581.91M
Contract liabilities
-3.83%30.97M
-3.14%29.72M
239.03%29.72M
135.30%19.04M
30.54%32.2M
-31.39%30.68M
-95.60%8.77M
-95.44%8.09M
-88.08%24.67M
24.37%44.72M
Advance receipts
----
----
----
----
119,672.52%3.42M
23.51%40.93K
0.00%63.41K
-0.61%93.69K
400.00%2.86K
-87.54%33.14K
Salaries payable
8.74%44.11M
17.88%46.41M
30.25%47.93M
7.40%49M
89.20%40.57M
107.60%39.37M
99.39%36.8M
122.12%45.62M
60.70%21.44M
72.54%18.97M
Taxs payable
18.12%16.56M
52.27%16.68M
32.82%11.72M
65.88%14.82M
21.49%14.02M
25.88%10.95M
48.32%8.83M
97.62%8.93M
13.11%11.54M
12.98%8.7M
Other payable (including interest and dividends)
2.33%641.35M
34.02%679.81M
-13.32%493.1M
-1.42%614.26M
-28.30%626.78M
-40.93%507.26M
-27.82%568.91M
13.09%623.08M
104.58%874.16M
140.23%858.8M
-Other payable
----
34.02%679.81M
----
----
----
-40.93%507.26M
----
13.09%623.08M
----
140.23%858.8M
Hold and for sell liabilities
----
----
----
----
----
----
--11.55M
--11.55M
----
----
Non current liabilities due within one year
-74.19%163.09M
-75.03%163.14M
-25.34%515.38M
-23.47%525.55M
-6.86%631.82M
-3.49%653.29M
401.11%690.28M
399.03%686.71M
339.39%678.33M
349.31%676.92M
Other current liabilities
-88.57%9.2M
-93.37%10.04M
-93.02%32.3M
-91.58%44.25M
294.47%80.51M
751.96%151.45M
2,130.79%462.79M
1,832.01%525.19M
-37.30%20.41M
102.14%17.78M
Total current liabilities
-18.61%1.74B
-20.65%1.66B
-23.85%1.84B
-24.43%2B
-8.44%2.14B
-5.71%2.09B
42.93%2.42B
73.27%2.65B
71.07%2.34B
113.23%2.22B
Current liabilities
Long term loan
-17.21%711.44M
-17.21%711.44M
-16.05%788.32M
-16.05%788.32M
-14.97%859.28M
-14.97%859.28M
-39.30%939M
-39.30%939M
-36.03%1.01B
-36.03%1.01B
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
3.11%279.83M
----
----
----
0.00%271.39M
----
0.00%271.39M
----
0.00%271.39M
Estimate liabilities
-80.72%567.87K
-80.72%567.87K
-80.72%567.87K
-80.72%567.87K
1,103.44%2.95M
--2.95M
--2.95M
--2.95M
--244.8K
----
Deferred tax liabilities
177.13%97.52M
108.11%97.65M
--98.02M
2,937.83%98.08M
--35.19M
--46.92M
----
--3.23M
----
----
Long term deferred income
-13.70%3.53M
-13.52%3.61M
-13.65%3.71M
-12.72%3.81M
-8.88%4.09M
-8.94%4.18M
-7.83%4.29M
-10.83%4.37M
-7.04%4.48M
-14.96%4.59M
Lease liabilities
-2.68%8.61M
-41.68%9.69M
-24.84%12.89M
-25.76%15.21M
-40.28%8.85M
-3.62%16.62M
1.74%17.15M
10.00%20.49M
628.38%14.82M
180.47%17.25M
Total non current liabilities
-6.79%1.1B
-8.20%1.1B
-4.17%1.18B
-4.48%1.19B
-9.20%1.18B
-7.86%1.2B
-32.88%1.23B
-32.60%1.24B
-29.95%1.3B
-30.00%1.3B
Total liabilities
-14.40%2.84B
-16.10%2.76B
-17.20%3.03B
-18.06%3.19B
-8.71%3.32B
-6.50%3.29B
3.44%3.65B
15.40%3.89B
12.87%3.64B
21.28%3.52B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Surplus reserve funds
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
Retained profit
10.16%-1.73B
9.16%-1.71B
28.10%-1.68B
28.28%-1.66B
9.60%-1.93B
11.03%-1.89B
-11.16%-2.34B
-10.39%-2.31B
-4.64%-2.13B
-3.96%-2.12B
Other composite income
----
----
----
----
----
----
----
----
----
46.49%-55.27K
Shareholders equity without minority interests
45.77%624.31M
36.71%643.83M
3,522.34%675.81M
1,436.05%699.41M
91.78%428.27M
98.71%470.94M
-92.64%18.66M
-82.70%45.53M
-29.76%223.31M
-25.41%236.99M
Minority interests
-5.76%354.41M
-5.89%354.09M
-5.00%359.63M
-4.77%360.08M
-5.59%376.06M
-5.15%376.24M
-4.30%378.57M
-4.23%378.1M
-3.33%398.33M
-3.72%396.66M
Total shareholder equity
21.68%978.72M
17.79%997.92M
160.67%1.04B
150.10%1.06B
29.39%804.33M
33.70%847.18M
-38.80%397.23M
-35.62%423.63M
-14.84%621.64M
-13.16%633.66M
Total liabilityies and equity
-7.37%3.82B
-9.16%3.76B
0.24%4.06B
-1.54%4.25B
-3.15%4.13B
-0.37%4.14B
-3.12%4.05B
7.07%4.31B
7.75%4.26B
14.36%4.15B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
ZTE Caiguanghua 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 -36.38%53.6M137.95%138.75M181.29%412.82M136.16%567.16M-65.46%84.24M-79.05%58.31M-35.19%146.76M-18.63%240.16M-24.28%243.94M-11.45%278.38M
Transactional financial assets ------------------148.27M--197.69M----------------
Notes receivable and accounts receivable -23.48%421.75M-32.25%353.58M-32.93%369.98M-46.14%394.26M1.56%551.14M11.28%521.9M13.03%551.64M51.76%731.97M22.64%542.66M170.67%469M
-Notes receivable 77.09%2.41M-97.50%1.8M-75.08%24.34M-24.86%133.28M-83.73%1.36M523.65%71.87M222.61%97.66M1,137.58%177.39M237.43%8.37M375.99%11.52M
-Accounts receivable -23.73%419.34M-21.83%351.78M-23.86%345.64M-52.94%260.98M2.90%549.78M-1.63%450.04M-0.83%453.97M18.50%554.58M21.43%534.28M167.76%457.48M
Other receivables (including interest and dividends) 81.88%325.63M103.73%339.38M89.71%333.01M90.83%332.52M775.64%179.03M759.99%166.58M731.56%175.54M731.04%174.25M-12.04%20.45M-26.49%19.37M
-Other receivable ----103.73%339.38M------------759.99%166.58M----749.01%174.25M-----23.81%19.37M
Contractual assets 81.36%219.8M40.71%184.87M-8.24%176.87M-16.15%178.91M-9.98%121.2M-3.55%131.38M4.04%192.76M13.77%213.36M154.71%134.64M221.25%136.23M
Advance payment -41.41%26.91M-50.22%9.24M-70.27%6.48M-52.02%5.84M-2.26%45.94M11.60%18.55M-45.93%21.79M-75.60%12.17M34.00%47M13.11%16.62M
Inventories -14.95%86.56M-49.35%63.07M-56.48%39.78M-57.66%33.57M-12.65%101.77M37.20%124.52M49.57%91.4M1.62%79.29M118.15%116.52M89.94%90.76M
Receivable financing ------------173.68%2.85M--------------1.04M--------
Assets held for sale --------------------------10.59M--10.59M--------
Non-current assets due within one year -25.31%28.96M-52.08%18.11M-49.45%19.8M4.47%22.71M51.44%38.77M32.45%37.8M529.20%39.16M154.98%21.73M-84.33%25.6M-77.50%28.53M
Other current assets -6.21%111.67M-4.07%117.96M1.73%117.86M38.11%160.28M-3.96%119.07M-0.50%122.96M-35.53%115.85M-31.65%116.05M-33.68%123.98M-32.52%123.58M
Total current assets -8.24%1.27B-11.22%1.22B9.74%1.48B6.09%1.7B10.73%1.39B18.69%1.38B11.36%1.35B23.87%1.6B-1.93%1.25B25.16%1.16B
Non Current assets
Long-term equity investment -18.71%2.92M1.23%3.86M-0.84%3.67M7.84%4.26M-55.02%3.59M-56.93%3.82M-59.58%3.7M-59.39%3.95M-19.08%7.97M-10.02%8.86M
Long term receivable account -36.15%48.55M-38.31%48.53M-38.28%48.57M-50.48%48.56M-18.18%76.03M-15.33%78.67M5,975.03%78.69M7,562.19%98.06M-87.75%92.92M-88.31%92.91M
Fixed assets -----66.51%63.89M-------------1.13%190.75M-----0.28%198.03M-----6.79%192.93M
Constru in process -----27.60%8.27M-------------43.68%11.42M-----32.68%10.96M----47.32%20.28M
Construction materials -----8.57%108.65K-------------24.55%118.84K----2.36%118.88K----55.41%157.5K
Intangible assets -3.21%86.89M-3.45%87.56M-4.00%87.98M-4.00%88.91M-3.57%89.76M-3.55%90.69M-3.53%91.64M-3.50%92.62M-4.00%93.09M-4.00%94.03M
Goodwill ---------------------------------65.08%1.09M-65.08%1.09M
Long deferred expense -46.55%3.3M-41.33%3.68M-31.53%4.11M-14.11%4.29M76.47%6.16M109.46%6.27M93.26%6M87.87%4.99M1,311.76%3.49M575.70%2.99M
Deferred tax assets 9.20%56.33M-15.20%53.14M264.48%56.88M181.15%53.19M758.69%51.58M867.27%62.66M130.79%15.61M192.17%18.92M30.06%6.01M535.18%6.48M
Usufruct assets 7.59%16.12M-32.94%17.98M-24.89%21.56M-23.34%23.78M-28.02%14.98M18.02%26.81M8.28%28.7M8.27%31.02M287.34%20.81M269.40%22.71M
Other non current assets -1.84%2.26B-1.76%2.25B0.35%2.28B-0.39%2.24B-10.25%2.31B-10.26%2.29B-13.13%2.27B-5.12%2.25B62.70%2.57B62.42%2.55B
Total non current assets -6.93%2.55B-8.14%2.53B-4.48%2.58B-6.05%2.55B-8.95%2.74B-7.78%2.76B-9.00%2.71B-0.87%2.71B12.39%3.01B10.65%2.99B
Total assets -7.37%3.82B-9.16%3.76B0.24%4.06B-1.54%4.25B-3.15%4.13B-0.37%4.14B-3.12%4.05B7.07%4.31B7.75%4.26B14.36%4.15B
Liabilities
Current liabilities
Short term loan -17.12%34.8M30.64%27.6M280.65%42.04M815.75%45.86M243.98%41.99M190.17%21.13M158.86%11.04M65.88%5.01M304.30%12.21M141.18%7.28M
Notes payable and accounts payable 19.85%802.32M1.40%683.99M8.06%669.62M-6.19%687.71M-3.71%669.45M15.92%674.52M19.68%619.69M20.87%733.07M33.96%695.25M25.42%581.91M
-Accounts payable 19.85%802.32M1.40%683.99M8.06%669.62M-6.19%687.71M-3.71%669.45M15.92%674.52M19.68%619.69M20.87%733.07M33.96%695.25M25.42%581.91M
Contract liabilities -3.83%30.97M-3.14%29.72M239.03%29.72M135.30%19.04M30.54%32.2M-31.39%30.68M-95.60%8.77M-95.44%8.09M-88.08%24.67M24.37%44.72M
Advance receipts ----------------119,672.52%3.42M23.51%40.93K0.00%63.41K-0.61%93.69K400.00%2.86K-87.54%33.14K
Salaries payable 8.74%44.11M17.88%46.41M30.25%47.93M7.40%49M89.20%40.57M107.60%39.37M99.39%36.8M122.12%45.62M60.70%21.44M72.54%18.97M
Taxs payable 18.12%16.56M52.27%16.68M32.82%11.72M65.88%14.82M21.49%14.02M25.88%10.95M48.32%8.83M97.62%8.93M13.11%11.54M12.98%8.7M
Other payable (including interest and dividends) 2.33%641.35M34.02%679.81M-13.32%493.1M-1.42%614.26M-28.30%626.78M-40.93%507.26M-27.82%568.91M13.09%623.08M104.58%874.16M140.23%858.8M
-Other payable ----34.02%679.81M-------------40.93%507.26M----13.09%623.08M----140.23%858.8M
Hold and for sell liabilities --------------------------11.55M--11.55M--------
Non current liabilities due within one year -74.19%163.09M-75.03%163.14M-25.34%515.38M-23.47%525.55M-6.86%631.82M-3.49%653.29M401.11%690.28M399.03%686.71M339.39%678.33M349.31%676.92M
Other current liabilities -88.57%9.2M-93.37%10.04M-93.02%32.3M-91.58%44.25M294.47%80.51M751.96%151.45M2,130.79%462.79M1,832.01%525.19M-37.30%20.41M102.14%17.78M
Total current liabilities -18.61%1.74B-20.65%1.66B-23.85%1.84B-24.43%2B-8.44%2.14B-5.71%2.09B42.93%2.42B73.27%2.65B71.07%2.34B113.23%2.22B
Current liabilities
Long term loan -17.21%711.44M-17.21%711.44M-16.05%788.32M-16.05%788.32M-14.97%859.28M-14.97%859.28M-39.30%939M-39.30%939M-36.03%1.01B-36.03%1.01B
Long term account payable ------0--------------0------0------0
Specific account payable ----3.11%279.83M------------0.00%271.39M----0.00%271.39M----0.00%271.39M
Estimate liabilities -80.72%567.87K-80.72%567.87K-80.72%567.87K-80.72%567.87K1,103.44%2.95M--2.95M--2.95M--2.95M--244.8K----
Deferred tax liabilities 177.13%97.52M108.11%97.65M--98.02M2,937.83%98.08M--35.19M--46.92M------3.23M--------
Long term deferred income -13.70%3.53M-13.52%3.61M-13.65%3.71M-12.72%3.81M-8.88%4.09M-8.94%4.18M-7.83%4.29M-10.83%4.37M-7.04%4.48M-14.96%4.59M
Lease liabilities -2.68%8.61M-41.68%9.69M-24.84%12.89M-25.76%15.21M-40.28%8.85M-3.62%16.62M1.74%17.15M10.00%20.49M628.38%14.82M180.47%17.25M
Total non current liabilities -6.79%1.1B-8.20%1.1B-4.17%1.18B-4.48%1.19B-9.20%1.18B-7.86%1.2B-32.88%1.23B-32.60%1.24B-29.95%1.3B-30.00%1.3B
Total liabilities -14.40%2.84B-16.10%2.76B-17.20%3.03B-18.06%3.19B-8.71%3.32B-6.50%3.29B3.44%3.65B15.40%3.89B12.87%3.64B21.28%3.52B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Surplus reserve funds 0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M
Retained profit 10.16%-1.73B9.16%-1.71B28.10%-1.68B28.28%-1.66B9.60%-1.93B11.03%-1.89B-11.16%-2.34B-10.39%-2.31B-4.64%-2.13B-3.96%-2.12B
Other composite income ------------------------------------46.49%-55.27K
Shareholders equity without minority interests 45.77%624.31M36.71%643.83M3,522.34%675.81M1,436.05%699.41M91.78%428.27M98.71%470.94M-92.64%18.66M-82.70%45.53M-29.76%223.31M-25.41%236.99M
Minority interests -5.76%354.41M-5.89%354.09M-5.00%359.63M-4.77%360.08M-5.59%376.06M-5.15%376.24M-4.30%378.57M-4.23%378.1M-3.33%398.33M-3.72%396.66M
Total shareholder equity 21.68%978.72M17.79%997.92M160.67%1.04B150.10%1.06B29.39%804.33M33.70%847.18M-38.80%397.23M-35.62%423.63M-14.84%621.64M-13.16%633.66M
Total liabilityies and equity -7.37%3.82B-9.16%3.76B0.24%4.06B-1.54%4.25B-3.15%4.13B-0.37%4.14B-3.12%4.05B7.07%4.31B7.75%4.26B14.36%4.15B
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 ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua 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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