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000851 Gohigh Networks

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  • 4.06
  • +0.04+1.00%
Trading Nov 15 11:27 CST
4.70BMarket Cap-2902P/E (TTM)

Gohigh Networks 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
-68.06%277.99M
-69.18%358.83M
-43.17%855.78M
-51.74%960.11M
-23.47%870.3M
0.22%1.16B
31.92%1.51B
10.17%1.99B
-5.38%1.14B
-24.22%1.16B
Transactional financial assets
----
----
-50.00%50M
-28.57%50M
--70M
25.00%100M
233.33%100M
--70M
----
--80M
Notes receivable and accounts receivable
-52.06%1.26B
-51.55%1.33B
-52.97%1.33B
-59.75%1.14B
-6.00%2.63B
-5.49%2.75B
-0.43%2.83B
-2.79%2.83B
-33.52%2.8B
-8.88%2.91B
-Notes receivable
-97.29%922.66K
-33.31%21.6M
-55.60%19.83M
52.05%81.07M
-56.28%34.1M
-53.85%32.39M
-32.58%44.67M
19.72%53.32M
4.65%77.99M
-68.29%70.19M
-Accounts receivable
-51.47%1.26B
-51.77%1.31B
-52.93%1.31B
-61.90%1.06B
-4.56%2.59B
-4.29%2.72B
0.34%2.79B
-3.14%2.77B
-34.21%2.72B
-4.45%2.84B
Other receivables (including interest and dividends)
68.90%537.67M
150.00%543.52M
163.74%540.78M
128.52%492.65M
36.59%318.34M
-39.88%217.41M
11.54%205.04M
7.73%215.58M
-21.80%233.06M
23.40%361.62M
-Other receivable
----
150.00%543.52M
----
----
----
-39.88%217.41M
----
7.73%215.58M
----
23.69%361.62M
Contractual assets
-86.24%5.19M
-84.69%5.79M
-65.95%5.12M
-74.65%3.65M
97.54%37.72M
94.22%37.8M
-20.98%15.05M
-38.34%14.41M
-54.12%19.1M
-53.05%19.46M
Advance payment
-16.22%903.44M
-22.58%824.27M
-26.65%880.44M
6.61%638.26M
-33.28%1.08B
-13.92%1.06B
26.52%1.2B
0.24%598.7M
75.08%1.62B
-17.36%1.24B
Inventories
-76.05%451.44M
-66.45%484.53M
-67.66%475.98M
-41.14%939.8M
19.45%1.88B
-2.38%1.44B
21.57%1.47B
58.30%1.6B
13.44%1.58B
-5.49%1.48B
Receivable financing
----
----
----
----
-78.60%2.3M
-61.90%400K
19.35%3.41M
-85.94%3.21M
-52.98%10.75M
-91.84%1.05M
Assets held for sale
----
----
----
2,373.07%1.34B
--0
--0
----
--54.03M
----
----
Other current assets
-15.85%346.1M
-0.64%352.23M
-4.52%326.1M
8.75%351.88M
31.27%411.29M
21.82%354.49M
11.60%341.54M
9.15%323.58M
7.92%313.31M
-2.85%290.99M
Total current assets
-48.20%3.78B
-45.30%3.9B
-41.81%4.47B
-23.17%5.91B
-5.22%7.3B
-5.41%7.13B
14.78%7.67B
12.09%7.69B
-8.56%7.7B
-10.61%7.54B
Non Current assets
Other equity investment
441.21%9.81M
441.21%9.81M
441.21%9.81M
0.00%1.81M
3.07%1.81M
3.07%1.81M
-73.39%1.81M
-73.39%1.81M
-73.94%1.76M
-73.94%1.76M
Other non-current financial assets
26.72%68.65M
-69.19%68.65M
-69.19%68.65M
-76.93%51.4M
-75.41%54.17M
1.15%222.8M
326.28%222.8M
326.28%222.8M
387.32%220.27M
347.70%220.27M
Investment real estate
-16.16%78.88M
-16.13%79.69M
-16.10%80.5M
-16.06%81.31M
-38.22%94.08M
-38.18%95.01M
-71.29%95.94M
-71.24%96.87M
-55.13%152.29M
-55.06%153.68M
Long-term equity investment
6.57%168.71M
13.08%175.3M
29.67%204.09M
18.93%189.83M
-7.65%158.3M
-10.88%155.02M
-69.03%157.39M
-68.29%159.62M
10.52%171.41M
11.25%173.95M
Fixed assets
----
7.75%242.74M
----
----
----
36.19%225.28M
----
1.53%225.09M
----
-10.65%165.42M
Fixed assets liquidation
----
----
----
----
----
-93.45%1.18K
----
----
----
--18.08K
Constru in process
----
-10.71%798.36M
----
----
----
17.58%894.13M
----
4.82%773.54M
----
13.15%760.46M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-36.66%290.54M
-35.72%304.15M
-23.66%305.2M
-21.63%319.23M
16.29%458.71M
16.89%473.18M
-3.83%399.81M
-5.89%407.32M
-8.90%394.45M
-9.98%404.82M
Development expenditure
52.89%77.39M
101.59%67.63M
-50.35%59.71M
-46.06%50.86M
-55.17%50.62M
-66.85%33.55M
44.46%120.25M
37.25%94.29M
-35.21%112.92M
-17.63%101.21M
Goodwill
-15.52%277.68M
-15.52%277.68M
-15.52%277.68M
-15.52%277.68M
-2.48%328.7M
-2.48%328.7M
-2.48%328.7M
-2.48%328.7M
-1.29%337.08M
-1.29%337.08M
Long deferred expense
-64.85%21.78M
-66.32%21.67M
-66.11%22.58M
-66.01%23.5M
797.10%61.96M
760.17%64.34M
115.91%66.63M
894.91%69.14M
-11.92%6.91M
-17.12%7.48M
Deferred tax assets
63.75%114.54M
85.64%118.11M
91.24%117.65M
38.39%116.67M
34.17%69.95M
26.27%63.62M
22.80%61.52M
67.17%84.31M
-19.60%52.13M
-13.93%50.39M
Usufruct assets
-14.77%149.53M
-8.59%161.59M
-9.61%164.21M
-9.08%160.39M
-3.26%175.45M
-5.25%176.77M
-5.38%181.67M
111.97%176.41M
87.66%181.36M
87.09%186.57M
Other non current assets
-21.16%62.17M
-21.39%62.2M
-21.10%63.12M
-22.01%63.12M
-0.80%78.86M
-0.50%79.13M
-27.74%80M
-25.16%80.94M
4.41%79.5M
4.52%79.52M
Total non current assets
-11.08%2.35B
-15.13%2.39B
-11.50%2.42B
-12.16%2.39B
0.39%2.65B
6.46%2.81B
-11.39%2.74B
-7.65%2.72B
0.96%2.64B
2.87%2.64B
Total assets
-38.32%6.14B
-36.77%6.29B
-33.85%6.89B
-20.29%8.3B
-3.79%9.95B
-2.33%9.94B
6.51%10.41B
6.16%10.41B
-6.31%10.34B
-7.46%10.18B
Liabilities
Current liabilities
Short term loan
-18.67%1.03B
-31.62%864.42M
-35.93%805M
-28.84%815M
13.23%1.26B
9.73%1.26B
-20.98%1.26B
-21.47%1.15B
-30.31%1.12B
-34.12%1.15B
Notes payable and accounts payable
-48.25%848.87M
-48.72%972.79M
-27.97%1.54B
-17.26%1.84B
-14.13%1.64B
0.84%1.9B
39.73%2.14B
28.16%2.22B
-25.46%1.91B
-1.94%1.88B
-Notes payable
-87.48%87.21M
-78.94%202.79M
-22.17%779.05M
-4.96%907.76M
-28.47%696.35M
3.84%962.9M
26.25%1B
6.28%955.17M
42.23%973.52M
87.23%927.26M
-Accounts payable
-19.33%761.66M
-17.57%770M
-33.06%765.5M
-26.52%931.1M
0.78%944.13M
-2.08%934.13M
54.13%1.14B
51.71%1.27B
-50.12%936.83M
-32.97%953.94M
Contract liabilities
-75.67%186.54M
-60.92%180.14M
-71.95%151.89M
-53.10%244.36M
33.57%766.67M
9.64%460.98M
39.69%541.4M
43.57%520.98M
21.16%574M
-43.63%420.46M
Advance receipts
0.00%180K
0.00%180K
0.00%180K
1,783.90%3.39M
0.00%180K
0.00%180K
0.00%180K
0.00%180K
0.00%180K
0.00%180K
Salaries payable
-47.90%9.2M
-45.07%9.06M
-31.49%13.34M
-27.60%14.07M
59.33%17.66M
61.76%16.49M
96.78%19.47M
25.18%19.43M
-1.09%11.09M
-15.93%10.2M
Taxs payable
-55.74%6.52M
-48.92%6.37M
-57.93%5.1M
-64.77%10.53M
10.86%14.73M
-10.91%12.47M
33.03%12.12M
16.70%29.89M
-26.65%13.29M
-24.05%14M
Other payable (including interest and dividends)
-39.80%323.77M
-31.63%427.65M
-46.37%418.91M
-54.77%361.89M
-42.38%537.82M
-29.55%625.48M
28.88%781.14M
24.61%800.19M
31.59%933.46M
-4.15%887.77M
-Dividend payable
0.00%228.08K
0.00%228.08K
0.00%228.08K
0.00%228.08K
0.00%228.08K
0.00%228.08K
0.00%228.08K
-20.05%228.08K
-20.05%228.08K
-20.05%228.08K
-Other payable
----
-31.64%427.43M
----
----
----
-29.55%625.25M
----
24.63%799.96M
----
-4.14%887.54M
Hold and for sell liabilities
----
----
----
--878.58M
----
----
----
--0
----
----
Non current liabilities due within one year
22.64%291.71M
2.11%241.97M
-13.00%204.64M
-13.34%204.53M
2,052.52%237.87M
1,963.29%236.97M
1,843.63%235.23M
1,815.83%236.01M
-26.96%11.05M
-26.93%11.49M
Other current liabilities
-78.98%19.44M
-54.51%23.5M
-35.27%43.26M
-59.27%32.54M
25.36%92.49M
-5.24%51.66M
38.18%66.82M
71.12%79.9M
-57.77%73.78M
-74.13%54.51M
Total current liabilities
-40.64%2.71B
-40.29%2.73B
-36.98%3.19B
-12.87%4.4B
-1.55%4.57B
3.01%4.57B
20.46%5.06B
17.60%5.05B
-16.59%4.64B
-20.81%4.43B
Current liabilities
Long term loan
--0
----
--37.09M
--42M
----
----
----
----
-18.69%217.57M
-18.69%217.57M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
-10.57%77.36M
----
----
----
-5.96%86.5M
----
-0.87%90.91M
----
96.19%91.99M
Estimate liabilities
--0
----
----
-81.71%839.67K
--4.59M
--4.59M
--4.59M
--4.59M
----
----
Deferred tax liabilities
806.40%27.31M
810.94%27.45M
765.54%26.08M
-9.18%26.08M
27.33%3.01M
27.33%3.01M
-7.43%3.01M
782.23%28.71M
93.07%2.37M
93.07%2.37M
Long term deferred income
-34.80%7.93M
-31.97%8.95M
-27.94%10.05M
-16.78%11.94M
-19.80%12.16M
-18.99%13.15M
-16.84%13.95M
-18.24%14.34M
-46.01%15.17M
-46.25%16.23M
Lease liabilities
-72.88%25.08M
-8.77%82.19M
-12.24%81.11M
-11.06%71.95M
3.38%92.5M
0.16%90.09M
4.22%92.42M
2,269.92%80.9M
535.03%89.47M
424.02%89.95M
Other non current liabilities
9.93%167.22M
8.62%167.19M
32.07%176.01M
24.44%165.8M
36.84%152.12M
45.09%153.92M
65.11%133.27M
58.15%133.23M
29.73%111.16M
57.51%106.09M
Total non current liabilities
-13.10%304.9M
3.37%363.13M
22.32%409.1M
12.67%397.36M
-33.51%350.88M
-32.99%351.28M
-39.05%334.45M
-27.97%352.69M
1.96%527.73M
13.78%524.2M
Total liabilities
-38.67%3.02B
-37.17%3.09B
-33.31%3.6B
-11.20%4.8B
-4.81%4.92B
-0.79%4.92B
13.58%5.39B
12.94%5.41B
-15.01%5.17B
-18.18%4.96B
Shareholders equity
Paid-in capital
0.00%1.16B
0.00%1.16B
0.00%1.16B
-0.59%1.16B
-0.59%1.16B
-0.59%1.16B
1.56%1.16B
2.17%1.16B
2.17%1.16B
0.44%1.16B
Capital reserve funds
-0.45%2.92B
0.08%2.94B
0.16%2.94B
-0.30%2.93B
-0.15%2.94B
-0.10%2.93B
-0.42%2.93B
0.10%2.94B
2.20%2.94B
0.50%2.94B
Surplus reserve funds
0.00%58.11M
0.00%58.11M
0.00%58.11M
0.00%58.11M
5.81%58.11M
5.81%58.11M
5.81%58.11M
5.81%58.11M
0.00%54.93M
0.00%54.93M
Retained profit
-409.89%-1.23B
-391.21%-1.16B
-362.64%-1.06B
-397.23%-1.16B
-32.61%395.98M
-37.63%398.21M
7.64%402.71M
5.27%391.68M
54.08%587.57M
75.33%638.46M
Less:Treasury stock
0.00%83.55M
0.00%83.55M
0.00%83.55M
-21.43%83.55M
-21.43%83.55M
-21.43%83.55M
266.57%83.55M
366.57%106.35M
366.57%106.35M
21.14%106.35M
Other composite income
58.21%-30.94K
-131.94%-102K
52.37%-121.32K
35.43%-128.79K
68.13%-74.03K
88.89%-43.98K
-112.34%-254.72K
-109.53%-199.47K
-111.11%-232.31K
-118.93%-395.8K
Specific reserves
--0
----
----
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-36.66%2.83B
-34.84%2.91B
-32.59%3.01B
-34.79%2.9B
-3.81%4.46B
-4.77%4.46B
-0.57%4.47B
-0.79%4.45B
4.70%4.64B
6.18%4.69B
Minority interests
-48.45%290.82M
-48.51%289.94M
-49.23%280.91M
7.36%596.99M
6.26%564.17M
4.91%563.1M
3.25%553.24M
3.80%556.04M
1.54%530.91M
1.41%536.75M
Total shareholder equity
-37.98%3.12B
-36.37%3.2B
-34.43%3.29B
-30.11%3.5B
-2.77%5.03B
-3.78%5.03B
-0.16%5.02B
-0.30%5.01B
4.37%5.17B
5.67%5.22B
Total liabilityies and equity
-38.32%6.14B
-36.77%6.29B
-33.85%6.89B
-20.29%8.3B
-3.79%9.95B
-2.33%9.94B
6.51%10.41B
6.16%10.41B
-6.31%10.34B
-7.46%10.18B
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
--
--
--
Disclaimer of Opinion
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
(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 -68.06%277.99M-69.18%358.83M-43.17%855.78M-51.74%960.11M-23.47%870.3M0.22%1.16B31.92%1.51B10.17%1.99B-5.38%1.14B-24.22%1.16B
Transactional financial assets ---------50.00%50M-28.57%50M--70M25.00%100M233.33%100M--70M------80M
Notes receivable and accounts receivable -52.06%1.26B-51.55%1.33B-52.97%1.33B-59.75%1.14B-6.00%2.63B-5.49%2.75B-0.43%2.83B-2.79%2.83B-33.52%2.8B-8.88%2.91B
-Notes receivable -97.29%922.66K-33.31%21.6M-55.60%19.83M52.05%81.07M-56.28%34.1M-53.85%32.39M-32.58%44.67M19.72%53.32M4.65%77.99M-68.29%70.19M
-Accounts receivable -51.47%1.26B-51.77%1.31B-52.93%1.31B-61.90%1.06B-4.56%2.59B-4.29%2.72B0.34%2.79B-3.14%2.77B-34.21%2.72B-4.45%2.84B
Other receivables (including interest and dividends) 68.90%537.67M150.00%543.52M163.74%540.78M128.52%492.65M36.59%318.34M-39.88%217.41M11.54%205.04M7.73%215.58M-21.80%233.06M23.40%361.62M
-Other receivable ----150.00%543.52M-------------39.88%217.41M----7.73%215.58M----23.69%361.62M
Contractual assets -86.24%5.19M-84.69%5.79M-65.95%5.12M-74.65%3.65M97.54%37.72M94.22%37.8M-20.98%15.05M-38.34%14.41M-54.12%19.1M-53.05%19.46M
Advance payment -16.22%903.44M-22.58%824.27M-26.65%880.44M6.61%638.26M-33.28%1.08B-13.92%1.06B26.52%1.2B0.24%598.7M75.08%1.62B-17.36%1.24B
Inventories -76.05%451.44M-66.45%484.53M-67.66%475.98M-41.14%939.8M19.45%1.88B-2.38%1.44B21.57%1.47B58.30%1.6B13.44%1.58B-5.49%1.48B
Receivable financing -----------------78.60%2.3M-61.90%400K19.35%3.41M-85.94%3.21M-52.98%10.75M-91.84%1.05M
Assets held for sale ------------2,373.07%1.34B--0--0------54.03M--------
Other current assets -15.85%346.1M-0.64%352.23M-4.52%326.1M8.75%351.88M31.27%411.29M21.82%354.49M11.60%341.54M9.15%323.58M7.92%313.31M-2.85%290.99M
Total current assets -48.20%3.78B-45.30%3.9B-41.81%4.47B-23.17%5.91B-5.22%7.3B-5.41%7.13B14.78%7.67B12.09%7.69B-8.56%7.7B-10.61%7.54B
Non Current assets
Other equity investment 441.21%9.81M441.21%9.81M441.21%9.81M0.00%1.81M3.07%1.81M3.07%1.81M-73.39%1.81M-73.39%1.81M-73.94%1.76M-73.94%1.76M
Other non-current financial assets 26.72%68.65M-69.19%68.65M-69.19%68.65M-76.93%51.4M-75.41%54.17M1.15%222.8M326.28%222.8M326.28%222.8M387.32%220.27M347.70%220.27M
Investment real estate -16.16%78.88M-16.13%79.69M-16.10%80.5M-16.06%81.31M-38.22%94.08M-38.18%95.01M-71.29%95.94M-71.24%96.87M-55.13%152.29M-55.06%153.68M
Long-term equity investment 6.57%168.71M13.08%175.3M29.67%204.09M18.93%189.83M-7.65%158.3M-10.88%155.02M-69.03%157.39M-68.29%159.62M10.52%171.41M11.25%173.95M
Fixed assets ----7.75%242.74M------------36.19%225.28M----1.53%225.09M-----10.65%165.42M
Fixed assets liquidation ---------------------93.45%1.18K--------------18.08K
Constru in process -----10.71%798.36M------------17.58%894.13M----4.82%773.54M----13.15%760.46M
Construction materials --------------------------------------0
Intangible assets -36.66%290.54M-35.72%304.15M-23.66%305.2M-21.63%319.23M16.29%458.71M16.89%473.18M-3.83%399.81M-5.89%407.32M-8.90%394.45M-9.98%404.82M
Development expenditure 52.89%77.39M101.59%67.63M-50.35%59.71M-46.06%50.86M-55.17%50.62M-66.85%33.55M44.46%120.25M37.25%94.29M-35.21%112.92M-17.63%101.21M
Goodwill -15.52%277.68M-15.52%277.68M-15.52%277.68M-15.52%277.68M-2.48%328.7M-2.48%328.7M-2.48%328.7M-2.48%328.7M-1.29%337.08M-1.29%337.08M
Long deferred expense -64.85%21.78M-66.32%21.67M-66.11%22.58M-66.01%23.5M797.10%61.96M760.17%64.34M115.91%66.63M894.91%69.14M-11.92%6.91M-17.12%7.48M
Deferred tax assets 63.75%114.54M85.64%118.11M91.24%117.65M38.39%116.67M34.17%69.95M26.27%63.62M22.80%61.52M67.17%84.31M-19.60%52.13M-13.93%50.39M
Usufruct assets -14.77%149.53M-8.59%161.59M-9.61%164.21M-9.08%160.39M-3.26%175.45M-5.25%176.77M-5.38%181.67M111.97%176.41M87.66%181.36M87.09%186.57M
Other non current assets -21.16%62.17M-21.39%62.2M-21.10%63.12M-22.01%63.12M-0.80%78.86M-0.50%79.13M-27.74%80M-25.16%80.94M4.41%79.5M4.52%79.52M
Total non current assets -11.08%2.35B-15.13%2.39B-11.50%2.42B-12.16%2.39B0.39%2.65B6.46%2.81B-11.39%2.74B-7.65%2.72B0.96%2.64B2.87%2.64B
Total assets -38.32%6.14B-36.77%6.29B-33.85%6.89B-20.29%8.3B-3.79%9.95B-2.33%9.94B6.51%10.41B6.16%10.41B-6.31%10.34B-7.46%10.18B
Liabilities
Current liabilities
Short term loan -18.67%1.03B-31.62%864.42M-35.93%805M-28.84%815M13.23%1.26B9.73%1.26B-20.98%1.26B-21.47%1.15B-30.31%1.12B-34.12%1.15B
Notes payable and accounts payable -48.25%848.87M-48.72%972.79M-27.97%1.54B-17.26%1.84B-14.13%1.64B0.84%1.9B39.73%2.14B28.16%2.22B-25.46%1.91B-1.94%1.88B
-Notes payable -87.48%87.21M-78.94%202.79M-22.17%779.05M-4.96%907.76M-28.47%696.35M3.84%962.9M26.25%1B6.28%955.17M42.23%973.52M87.23%927.26M
-Accounts payable -19.33%761.66M-17.57%770M-33.06%765.5M-26.52%931.1M0.78%944.13M-2.08%934.13M54.13%1.14B51.71%1.27B-50.12%936.83M-32.97%953.94M
Contract liabilities -75.67%186.54M-60.92%180.14M-71.95%151.89M-53.10%244.36M33.57%766.67M9.64%460.98M39.69%541.4M43.57%520.98M21.16%574M-43.63%420.46M
Advance receipts 0.00%180K0.00%180K0.00%180K1,783.90%3.39M0.00%180K0.00%180K0.00%180K0.00%180K0.00%180K0.00%180K
Salaries payable -47.90%9.2M-45.07%9.06M-31.49%13.34M-27.60%14.07M59.33%17.66M61.76%16.49M96.78%19.47M25.18%19.43M-1.09%11.09M-15.93%10.2M
Taxs payable -55.74%6.52M-48.92%6.37M-57.93%5.1M-64.77%10.53M10.86%14.73M-10.91%12.47M33.03%12.12M16.70%29.89M-26.65%13.29M-24.05%14M
Other payable (including interest and dividends) -39.80%323.77M-31.63%427.65M-46.37%418.91M-54.77%361.89M-42.38%537.82M-29.55%625.48M28.88%781.14M24.61%800.19M31.59%933.46M-4.15%887.77M
-Dividend payable 0.00%228.08K0.00%228.08K0.00%228.08K0.00%228.08K0.00%228.08K0.00%228.08K0.00%228.08K-20.05%228.08K-20.05%228.08K-20.05%228.08K
-Other payable -----31.64%427.43M-------------29.55%625.25M----24.63%799.96M-----4.14%887.54M
Hold and for sell liabilities --------------878.58M--------------0--------
Non current liabilities due within one year 22.64%291.71M2.11%241.97M-13.00%204.64M-13.34%204.53M2,052.52%237.87M1,963.29%236.97M1,843.63%235.23M1,815.83%236.01M-26.96%11.05M-26.93%11.49M
Other current liabilities -78.98%19.44M-54.51%23.5M-35.27%43.26M-59.27%32.54M25.36%92.49M-5.24%51.66M38.18%66.82M71.12%79.9M-57.77%73.78M-74.13%54.51M
Total current liabilities -40.64%2.71B-40.29%2.73B-36.98%3.19B-12.87%4.4B-1.55%4.57B3.01%4.57B20.46%5.06B17.60%5.05B-16.59%4.64B-20.81%4.43B
Current liabilities
Long term loan --0------37.09M--42M-----------------18.69%217.57M-18.69%217.57M
Long term account payable ------0--------------0------0------0
Specific account payable -----10.57%77.36M-------------5.96%86.5M-----0.87%90.91M----96.19%91.99M
Estimate liabilities --0---------81.71%839.67K--4.59M--4.59M--4.59M--4.59M--------
Deferred tax liabilities 806.40%27.31M810.94%27.45M765.54%26.08M-9.18%26.08M27.33%3.01M27.33%3.01M-7.43%3.01M782.23%28.71M93.07%2.37M93.07%2.37M
Long term deferred income -34.80%7.93M-31.97%8.95M-27.94%10.05M-16.78%11.94M-19.80%12.16M-18.99%13.15M-16.84%13.95M-18.24%14.34M-46.01%15.17M-46.25%16.23M
Lease liabilities -72.88%25.08M-8.77%82.19M-12.24%81.11M-11.06%71.95M3.38%92.5M0.16%90.09M4.22%92.42M2,269.92%80.9M535.03%89.47M424.02%89.95M
Other non current liabilities 9.93%167.22M8.62%167.19M32.07%176.01M24.44%165.8M36.84%152.12M45.09%153.92M65.11%133.27M58.15%133.23M29.73%111.16M57.51%106.09M
Total non current liabilities -13.10%304.9M3.37%363.13M22.32%409.1M12.67%397.36M-33.51%350.88M-32.99%351.28M-39.05%334.45M-27.97%352.69M1.96%527.73M13.78%524.2M
Total liabilities -38.67%3.02B-37.17%3.09B-33.31%3.6B-11.20%4.8B-4.81%4.92B-0.79%4.92B13.58%5.39B12.94%5.41B-15.01%5.17B-18.18%4.96B
Shareholders equity
Paid-in capital 0.00%1.16B0.00%1.16B0.00%1.16B-0.59%1.16B-0.59%1.16B-0.59%1.16B1.56%1.16B2.17%1.16B2.17%1.16B0.44%1.16B
Capital reserve funds -0.45%2.92B0.08%2.94B0.16%2.94B-0.30%2.93B-0.15%2.94B-0.10%2.93B-0.42%2.93B0.10%2.94B2.20%2.94B0.50%2.94B
Surplus reserve funds 0.00%58.11M0.00%58.11M0.00%58.11M0.00%58.11M5.81%58.11M5.81%58.11M5.81%58.11M5.81%58.11M0.00%54.93M0.00%54.93M
Retained profit -409.89%-1.23B-391.21%-1.16B-362.64%-1.06B-397.23%-1.16B-32.61%395.98M-37.63%398.21M7.64%402.71M5.27%391.68M54.08%587.57M75.33%638.46M
Less:Treasury stock 0.00%83.55M0.00%83.55M0.00%83.55M-21.43%83.55M-21.43%83.55M-21.43%83.55M266.57%83.55M366.57%106.35M366.57%106.35M21.14%106.35M
Other composite income 58.21%-30.94K-131.94%-102K52.37%-121.32K35.43%-128.79K68.13%-74.03K88.89%-43.98K-112.34%-254.72K-109.53%-199.47K-111.11%-232.31K-118.93%-395.8K
Specific reserves --0----------0------------------------
Shareholders equity without minority interests -36.66%2.83B-34.84%2.91B-32.59%3.01B-34.79%2.9B-3.81%4.46B-4.77%4.46B-0.57%4.47B-0.79%4.45B4.70%4.64B6.18%4.69B
Minority interests -48.45%290.82M-48.51%289.94M-49.23%280.91M7.36%596.99M6.26%564.17M4.91%563.1M3.25%553.24M3.80%556.04M1.54%530.91M1.41%536.75M
Total shareholder equity -37.98%3.12B-36.37%3.2B-34.43%3.29B-30.11%3.5B-2.77%5.03B-3.78%5.03B-0.16%5.02B-0.30%5.01B4.37%5.17B5.67%5.22B
Total liabilityies and equity -38.32%6.14B-36.77%6.29B-33.85%6.89B-20.29%8.3B-3.79%9.95B-2.33%9.94B6.51%10.41B6.16%10.41B-6.31%10.34B-7.46%10.18B
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 ------Disclaimer of Opinion------Unqualified opinion with explanatory notes----
Auditor ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------China Audit Asia Pacific Accounting 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.

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