CN Stock MarketDetailed Quotes

000861 Guangdong Highsun Group

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  • 0.62
  • 0.000.00%
Market Closed Aug 30 09:30 CST
1.56BMarket Cap34.44P/E (TTM)

Guangdong Highsun Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-29.78%84.44M
-38.34%96.62M
-31.81%95.31M
0.65%151.33M
-29.78%120.24M
-29.08%156.7M
11.38%139.77M
10.07%150.36M
20.26%171.23M
-28.13%220.95M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--11.39M
Notes receivable and accounts receivable
10.32%77.32M
-17.99%50.33M
-15.11%40.34M
-16.00%83.9M
-18.63%70.09M
-16.48%61.37M
-11.43%47.52M
-8.47%99.88M
-29.96%86.13M
-24.55%73.48M
-Accounts receivable
10.32%77.32M
-17.99%50.33M
-15.11%40.34M
-16.00%83.9M
-18.63%70.09M
-16.48%61.37M
-11.43%47.52M
-8.47%99.88M
-29.96%86.13M
-24.55%73.48M
Other receivables (including interest and dividends)
-64.72%98.93M
-52.97%131.9M
-42.66%160.31M
-41.78%207.53M
-25.34%280.37M
-28.27%280.48M
-27.79%279.59M
-21.90%356.48M
-22.03%375.53M
-17.09%391.03M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
-19.26%11.47M
23.70%18.25M
11.58%18.51M
-47.72%15.83M
-42.91%14.2M
175.39%14.75M
-31.59%16.58M
12.10%30.27M
-0.29%24.87M
-79.15%5.36M
-Other receivable
-67.14%87.46M
----
-46.08%141.8M
----
-24.09%266.17M
--265.73M
-27.54%263M
----
-23.22%350.66M
----
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
24.99%5.16M
15.52%16.43M
8.67%26.67M
-80.79%1.2M
-54.52%4.13M
-11.31%14.22M
6.24%24.54M
-22.72%6.24M
6.25%9.08M
-10.00%16.03M
Inventories
-7.22%2.07B
-4.40%2.16B
-7.46%2.14B
-11.09%2.21B
-10.25%2.23B
-9.64%2.26B
-7.00%2.32B
-16.36%2.48B
-12.10%2.49B
-28.76%2.5B
Receivable financing
----
----
----
----
----
--0
----
----
----
----
Assets held for sale
0.85%222M
-0.20%220.2M
-0.25%221.64M
--220.55M
23,008.24%220.14M
4,752.69%220.64M
-36.20%222.21M
--0
--952.63K
--4.55M
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
-18.79%41.53M
-8.59%43.93M
-20.51%42.49M
-7.30%45.57M
-21.85%51.14M
-19.77%48.06M
-20.16%53.45M
-34.88%49.16M
-23.28%65.44M
-26.40%59.9M
Total current assets
-12.69%2.6B
-10.57%2.72B
-11.45%2.73B
-7.23%2.92B
-6.80%2.98B
-7.23%3.04B
-11.80%3.08B
-16.23%3.14B
-12.94%3.19B
-26.93%3.28B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
-16.51%170.72M
-16.45%170.85M
-15.66%172.46M
-3.78%204.48M
-4.05%204.48M
-14.99%204.48M
-3.57%204.48M
35.00%212.52M
35.00%213.1M
51.60%240.53M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-1.53%2.46B
-2.18%2.46B
-2.16%2.48B
-8.99%2.48B
-14.83%2.49B
-14.71%2.51B
-14.96%2.53B
-15.82%2.72B
-9.93%2.93B
14.95%2.95B
Long-term equity investment
-1.80%183.71M
0.77%189.46M
1.31%188.46M
2.27%186.58M
3.40%187.08M
4.85%188.02M
3.79%186.01M
-49.63%182.44M
-49.70%180.92M
-50.71%179.32M
Long term receivable account
-48.47%40.58M
-58.32%43.29M
-66.68%45.96M
-64.42%49.56M
-44.11%78.74M
-30.35%103.87M
7.50%137.92M
--139.3M
--140.87M
--149.13M
Fixed assets
-20.45%43.27M
----
-14.03%48.97M
----
-20.98%54.39M
----
-21.25%56.96M
----
-12.77%68.84M
----
Constru in process
--3.34M
----
----
----
----
----
----
----
-98.70%2.52M
----
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-23.82%4.42M
-18.72%5.07M
-20.99%5.26M
-8.99%5.39M
-0.71%5.81M
-7.37%6.23M
-5.53%6.66M
-64.57%5.92M
-66.67%5.85M
-63.44%6.73M
Development expenditure
----
----
----
----
----
--0
----
--529.24K
--352.12K
----
Goodwill
-3.89%253.92M
-3.89%253.92M
-3.89%253.92M
0.00%264.18M
0.00%264.18M
0.00%264.18M
0.00%264.18M
-41.18%264.18M
-41.18%264.18M
-41.18%264.18M
Long deferred expense
-5.78%749.42M
-6.08%763.64M
-6.82%772.81M
-6.61%779.9M
-6.64%795.42M
-6.05%813.11M
-6.87%829.4M
9.42%835.12M
9.66%851.99M
3.28%865.51M
Deferred tax assets
21.45%201.38M
20.45%202.45M
18.02%202.32M
7.17%164.69M
2.87%165.81M
4.25%168.08M
10.87%171.43M
128.85%153.67M
145.78%161.18M
175.23%161.23M
Usufruct assets
-11.31%744.04M
-11.49%772.57M
-11.97%789.86M
-12.34%812.04M
-12.27%838.89M
-7.14%872.86M
-7.58%897.25M
-10.71%926.32M
-10.44%956.18M
--939.99M
Other non current assets
33.42%45.34M
-42.42%19.8M
11.93%16.94M
-36.79%40.82M
-59.19%33.98M
-64.74%34.39M
-77.17%15.13M
-52.77%64.57M
-72.73%83.27M
-82.48%97.55M
Total non current assets
-3.27%5.42B
-4.49%5.45B
-4.90%5.51B
-10.02%5.49B
-12.52%5.6B
-12.21%5.71B
-10.97%5.79B
-14.44%6.1B
-12.74%6.4B
10.35%6.5B
Total assets
-6.54%8.02B
-6.60%8.17B
-7.18%8.24B
-9.07%8.4B
-10.62%8.58B
-10.54%8.75B
-11.26%8.87B
-15.06%9.24B
-12.80%9.6B
-5.77%9.78B
Liabilities
Current liabilities
Short term loan
100.73%595.2M
103.43%609.16M
126.80%609M
116.79%592.54M
-8.41%296.52M
2.77%299.44M
-8.80%268.51M
-2.11%273.33M
-36.07%323.73M
-16.10%291.36M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
0.17%176.47M
-2.39%204.85M
-25.44%180.04M
22.22%182.72M
28.91%176.18M
40.77%209.87M
56.80%241.47M
-7.13%149.5M
-26.24%136.66M
-54.01%149.09M
-Notes payable
----
----
----
----
----
--0
----
----
----
----
-Accounts payable
0.17%176.47M
-2.39%204.85M
-25.44%180.04M
22.22%182.72M
28.91%176.18M
40.77%209.87M
56.80%241.47M
-7.13%149.5M
-26.24%136.66M
-54.01%149.09M
Contract liabilities
-40.39%30.98M
-17.75%49.06M
-21.10%40.49M
-4.16%46.43M
20.98%51.97M
15.99%59.65M
-6.77%51.32M
-53.16%48.45M
-74.99%42.96M
-46.62%51.43M
Advance receipts
34.92%3.09M
-34.44%3.23M
15.19%4.05M
-45.89%2.04M
-3.31%2.29M
-32.12%4.92M
10.93%3.52M
-11.61%3.77M
-42.17%2.37M
-51.23%7.25M
Salaries payable
2.53%1.64M
61.80%2.55M
-2.85%2.49M
-31.73%1.6M
-25.08%1.6M
-28.23%1.58M
13.83%2.56M
26.72%2.34M
19.36%2.14M
26.31%2.2M
Taxs payable
15.19%100.41M
7.63%93.7M
6.56%91.07M
75.46%86.42M
33.09%87.17M
49.53%87.06M
30.09%85.46M
-25.04%49.25M
18.78%65.49M
-35.44%58.22M
Other payable (including interest and dividends)
-39.68%329.72M
-40.90%319.06M
-8.53%489.62M
-7.70%492.91M
-12.24%546.63M
-4.08%539.91M
-27.05%535.28M
-14.55%534.04M
3.10%622.87M
-7.18%562.85M
-Dividend payable
----
----
----
--2.12M
--4.27M
--4.27M
----
----
----
----
-Other payable
-39.21%329.72M
----
-8.53%489.62M
----
-12.93%542.36M
----
-27.05%535.28M
----
3.10%622.87M
----
Hold and for sell liabilities
13.40%32.11M
11.93%31.34M
5.82%30.36M
--29.55M
--28.31M
--28M
109.75%28.69M
----
----
----
Non current liabilities due within one year
4.16%1.06B
8.87%1.02B
0.92%883.23M
-30.90%853.96M
-22.92%1.02B
-56.25%937.16M
-45.10%875.14M
-26.55%1.24B
-13.68%1.32B
32.69%2.14B
Other current liabilities
--37.13K
681.07%57.42K
30.46%55.65K
----
----
-89.61%7.35K
0.18%42.65K
-92.52%30.3K
-93.60%30.3K
-90.73%70.77K
Total current liabilities
5.49%2.33B
7.64%2.33B
11.40%2.33B
-0.36%2.29B
-12.24%2.21B
-33.60%2.17B
-28.26%2.09B
-21.44%2.3B
-17.72%2.52B
5.44%3.26B
Current liabilities
Long term loan
-26.62%1.61B
-27.48%1.71B
-22.60%1.89B
-6.81%1.98B
-3.13%2.19B
1.60%2.36B
-17.25%2.44B
-28.16%2.12B
-22.62%2.26B
0.37%2.32B
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-27.39%6M
-27.39%6M
-27.39%6M
-14.49%8.27M
-14.49%8.27M
-49.08%8.27M
-49.08%8.27M
-48.92%9.67M
-48.99%9.67M
-15.35%16.23M
Long term deferred income
-0.11%110.76M
-0.11%110.78M
-0.11%110.81M
-0.09%110.86M
-0.09%110.88M
-0.09%110.91M
-0.09%110.93M
-0.17%110.96M
-0.17%110.98M
-0.17%111.01M
Lease liabilities
-12.00%701.71M
-13.80%726.16M
-12.31%747.29M
-8.50%771.8M
-8.10%797.36M
-2.09%842.43M
-4.47%852.16M
-4.39%843.46M
-4.30%867.65M
--860.43M
Total non current liabilities
-21.93%2.43B
-23.09%2.55B
-19.31%2.75B
-7.05%2.87B
-4.39%3.11B
0.33%3.32B
-14.03%3.41B
-22.19%3.09B
-17.93%3.25B
4.86%3.31B
Total liabilities
-10.54%4.76B
-10.95%4.89B
-7.64%5.08B
-4.20%5.16B
-7.81%5.32B
-16.52%5.49B
-20.05%5.51B
-21.87%5.38B
-17.84%5.77B
5.15%6.57B
Shareholders equity
Paid-in capital
0.00%2.51B
0.00%2.51B
0.00%2.51B
-0.47%2.51B
-0.47%2.51B
7.90%2.51B
7.90%2.51B
8.41%2.52B
8.41%2.52B
0.01%2.33B
Other equity instruments
----
----
----
----
----
--0
----
----
----
-0.06%124.76M
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.05%954.59M
0.05%954.59M
0.05%954.59M
-1.73%954.55M
-1.78%954.13M
146.01%954.13M
146.11%954.13M
150.69%971.38M
150.69%971.38M
0.10%387.85M
Surplus reserve funds
0.00%46.53M
0.00%46.53M
0.00%46.53M
0.00%46.53M
0.00%46.53M
0.00%46.53M
0.00%46.53M
1.00%46.53M
1.00%46.53M
-3.84%46.53M
Retained profit
13.32%-297.56M
21.19%-269.34M
-61.33%-410.17M
-266.98%-351.61M
-280.50%-343.31M
-248.36%-341.76M
-297.22%-254.25M
-77.58%210.57M
-79.75%190.2M
-78.62%230.36M
Less:Treasury stock
----
----
----
----
----
--0
----
0.00%29M
0.00%29M
0.00%29M
Other composite income
-7,875.77%-24.57M
-23,333.87%-24.53M
-11,788.35%-24.69M
-105.82%-322.97K
-105.64%-308.12K
92.45%-104.66K
84.89%-207.64K
2,571.02%5.55M
1,139.49%5.47M
-156.57%-1.39M
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
0.69%3.19B
1.53%3.22B
-5.53%3.08B
-15.23%3.16B
-14.55%3.17B
2.70%3.17B
9.13%3.26B
-1.78%3.73B
-2.32%3.71B
-21.59%3.08B
Minority interests
-23.73%72.2M
-26.08%72.08M
-32.48%75.28M
-33.35%90.02M
-23.34%94.66M
-22.42%97.52M
-13.44%111.5M
-32.35%135.05M
-35.88%123.48M
-36.23%125.7M
Total shareholder equity
-0.02%3.26B
0.71%3.29B
-6.42%3.15B
-15.87%3.25B
-14.84%3.26B
1.72%3.27B
8.20%3.37B
-3.31%3.86B
-3.94%3.83B
-22.29%3.21B
Total liabilityies and equity
-6.54%8.02B
-6.60%8.17B
-7.18%8.24B
-9.07%8.4B
-10.62%8.58B
-10.54%8.75B
-11.26%8.87B
-15.06%9.24B
-12.80%9.6B
-5.77%9.78B
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
--
--
--
Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -29.78%84.44M-38.34%96.62M-31.81%95.31M0.65%151.33M-29.78%120.24M-29.08%156.7M11.38%139.77M10.07%150.36M20.26%171.23M-28.13%220.95M
Transactional financial assets --------------------------------------11.39M
Notes receivable and accounts receivable 10.32%77.32M-17.99%50.33M-15.11%40.34M-16.00%83.9M-18.63%70.09M-16.48%61.37M-11.43%47.52M-8.47%99.88M-29.96%86.13M-24.55%73.48M
-Accounts receivable 10.32%77.32M-17.99%50.33M-15.11%40.34M-16.00%83.9M-18.63%70.09M-16.48%61.37M-11.43%47.52M-8.47%99.88M-29.96%86.13M-24.55%73.48M
Other receivables (including interest and dividends) -64.72%98.93M-52.97%131.9M-42.66%160.31M-41.78%207.53M-25.34%280.37M-28.27%280.48M-27.79%279.59M-21.90%356.48M-22.03%375.53M-17.09%391.03M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable -19.26%11.47M23.70%18.25M11.58%18.51M-47.72%15.83M-42.91%14.2M175.39%14.75M-31.59%16.58M12.10%30.27M-0.29%24.87M-79.15%5.36M
-Other receivable -67.14%87.46M-----46.08%141.8M-----24.09%266.17M--265.73M-27.54%263M-----23.22%350.66M----
Contractual assets ----------------------0----------------
Advance payment 24.99%5.16M15.52%16.43M8.67%26.67M-80.79%1.2M-54.52%4.13M-11.31%14.22M6.24%24.54M-22.72%6.24M6.25%9.08M-10.00%16.03M
Inventories -7.22%2.07B-4.40%2.16B-7.46%2.14B-11.09%2.21B-10.25%2.23B-9.64%2.26B-7.00%2.32B-16.36%2.48B-12.10%2.49B-28.76%2.5B
Receivable financing ----------------------0----------------
Assets held for sale 0.85%222M-0.20%220.2M-0.25%221.64M--220.55M23,008.24%220.14M4,752.69%220.64M-36.20%222.21M--0--952.63K--4.55M
Non-current assets due within one year ----------------------0----------------
Other current assets -18.79%41.53M-8.59%43.93M-20.51%42.49M-7.30%45.57M-21.85%51.14M-19.77%48.06M-20.16%53.45M-34.88%49.16M-23.28%65.44M-26.40%59.9M
Total current assets -12.69%2.6B-10.57%2.72B-11.45%2.73B-7.23%2.92B-6.80%2.98B-7.23%3.04B-11.80%3.08B-16.23%3.14B-12.94%3.19B-26.93%3.28B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment -16.51%170.72M-16.45%170.85M-15.66%172.46M-3.78%204.48M-4.05%204.48M-14.99%204.48M-3.57%204.48M35.00%212.52M35.00%213.1M51.60%240.53M
Other non-current financial assets ----------------------0----------------
Investment real estate -1.53%2.46B-2.18%2.46B-2.16%2.48B-8.99%2.48B-14.83%2.49B-14.71%2.51B-14.96%2.53B-15.82%2.72B-9.93%2.93B14.95%2.95B
Long-term equity investment -1.80%183.71M0.77%189.46M1.31%188.46M2.27%186.58M3.40%187.08M4.85%188.02M3.79%186.01M-49.63%182.44M-49.70%180.92M-50.71%179.32M
Long term receivable account -48.47%40.58M-58.32%43.29M-66.68%45.96M-64.42%49.56M-44.11%78.74M-30.35%103.87M7.50%137.92M--139.3M--140.87M--149.13M
Fixed assets -20.45%43.27M-----14.03%48.97M-----20.98%54.39M-----21.25%56.96M-----12.77%68.84M----
Constru in process --3.34M-----------------------------98.70%2.52M----
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -23.82%4.42M-18.72%5.07M-20.99%5.26M-8.99%5.39M-0.71%5.81M-7.37%6.23M-5.53%6.66M-64.57%5.92M-66.67%5.85M-63.44%6.73M
Development expenditure ----------------------0------529.24K--352.12K----
Goodwill -3.89%253.92M-3.89%253.92M-3.89%253.92M0.00%264.18M0.00%264.18M0.00%264.18M0.00%264.18M-41.18%264.18M-41.18%264.18M-41.18%264.18M
Long deferred expense -5.78%749.42M-6.08%763.64M-6.82%772.81M-6.61%779.9M-6.64%795.42M-6.05%813.11M-6.87%829.4M9.42%835.12M9.66%851.99M3.28%865.51M
Deferred tax assets 21.45%201.38M20.45%202.45M18.02%202.32M7.17%164.69M2.87%165.81M4.25%168.08M10.87%171.43M128.85%153.67M145.78%161.18M175.23%161.23M
Usufruct assets -11.31%744.04M-11.49%772.57M-11.97%789.86M-12.34%812.04M-12.27%838.89M-7.14%872.86M-7.58%897.25M-10.71%926.32M-10.44%956.18M--939.99M
Other non current assets 33.42%45.34M-42.42%19.8M11.93%16.94M-36.79%40.82M-59.19%33.98M-64.74%34.39M-77.17%15.13M-52.77%64.57M-72.73%83.27M-82.48%97.55M
Total non current assets -3.27%5.42B-4.49%5.45B-4.90%5.51B-10.02%5.49B-12.52%5.6B-12.21%5.71B-10.97%5.79B-14.44%6.1B-12.74%6.4B10.35%6.5B
Total assets -6.54%8.02B-6.60%8.17B-7.18%8.24B-9.07%8.4B-10.62%8.58B-10.54%8.75B-11.26%8.87B-15.06%9.24B-12.80%9.6B-5.77%9.78B
Liabilities
Current liabilities
Short term loan 100.73%595.2M103.43%609.16M126.80%609M116.79%592.54M-8.41%296.52M2.77%299.44M-8.80%268.51M-2.11%273.33M-36.07%323.73M-16.10%291.36M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 0.17%176.47M-2.39%204.85M-25.44%180.04M22.22%182.72M28.91%176.18M40.77%209.87M56.80%241.47M-7.13%149.5M-26.24%136.66M-54.01%149.09M
-Notes payable ----------------------0----------------
-Accounts payable 0.17%176.47M-2.39%204.85M-25.44%180.04M22.22%182.72M28.91%176.18M40.77%209.87M56.80%241.47M-7.13%149.5M-26.24%136.66M-54.01%149.09M
Contract liabilities -40.39%30.98M-17.75%49.06M-21.10%40.49M-4.16%46.43M20.98%51.97M15.99%59.65M-6.77%51.32M-53.16%48.45M-74.99%42.96M-46.62%51.43M
Advance receipts 34.92%3.09M-34.44%3.23M15.19%4.05M-45.89%2.04M-3.31%2.29M-32.12%4.92M10.93%3.52M-11.61%3.77M-42.17%2.37M-51.23%7.25M
Salaries payable 2.53%1.64M61.80%2.55M-2.85%2.49M-31.73%1.6M-25.08%1.6M-28.23%1.58M13.83%2.56M26.72%2.34M19.36%2.14M26.31%2.2M
Taxs payable 15.19%100.41M7.63%93.7M6.56%91.07M75.46%86.42M33.09%87.17M49.53%87.06M30.09%85.46M-25.04%49.25M18.78%65.49M-35.44%58.22M
Other payable (including interest and dividends) -39.68%329.72M-40.90%319.06M-8.53%489.62M-7.70%492.91M-12.24%546.63M-4.08%539.91M-27.05%535.28M-14.55%534.04M3.10%622.87M-7.18%562.85M
-Dividend payable --------------2.12M--4.27M--4.27M----------------
-Other payable -39.21%329.72M-----8.53%489.62M-----12.93%542.36M-----27.05%535.28M----3.10%622.87M----
Hold and for sell liabilities 13.40%32.11M11.93%31.34M5.82%30.36M--29.55M--28.31M--28M109.75%28.69M------------
Non current liabilities due within one year 4.16%1.06B8.87%1.02B0.92%883.23M-30.90%853.96M-22.92%1.02B-56.25%937.16M-45.10%875.14M-26.55%1.24B-13.68%1.32B32.69%2.14B
Other current liabilities --37.13K681.07%57.42K30.46%55.65K---------89.61%7.35K0.18%42.65K-92.52%30.3K-93.60%30.3K-90.73%70.77K
Total current liabilities 5.49%2.33B7.64%2.33B11.40%2.33B-0.36%2.29B-12.24%2.21B-33.60%2.17B-28.26%2.09B-21.44%2.3B-17.72%2.52B5.44%3.26B
Current liabilities
Long term loan -26.62%1.61B-27.48%1.71B-22.60%1.89B-6.81%1.98B-3.13%2.19B1.60%2.36B-17.25%2.44B-28.16%2.12B-22.62%2.26B0.37%2.32B
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -27.39%6M-27.39%6M-27.39%6M-14.49%8.27M-14.49%8.27M-49.08%8.27M-49.08%8.27M-48.92%9.67M-48.99%9.67M-15.35%16.23M
Long term deferred income -0.11%110.76M-0.11%110.78M-0.11%110.81M-0.09%110.86M-0.09%110.88M-0.09%110.91M-0.09%110.93M-0.17%110.96M-0.17%110.98M-0.17%111.01M
Lease liabilities -12.00%701.71M-13.80%726.16M-12.31%747.29M-8.50%771.8M-8.10%797.36M-2.09%842.43M-4.47%852.16M-4.39%843.46M-4.30%867.65M--860.43M
Total non current liabilities -21.93%2.43B-23.09%2.55B-19.31%2.75B-7.05%2.87B-4.39%3.11B0.33%3.32B-14.03%3.41B-22.19%3.09B-17.93%3.25B4.86%3.31B
Total liabilities -10.54%4.76B-10.95%4.89B-7.64%5.08B-4.20%5.16B-7.81%5.32B-16.52%5.49B-20.05%5.51B-21.87%5.38B-17.84%5.77B5.15%6.57B
Shareholders equity
Paid-in capital 0.00%2.51B0.00%2.51B0.00%2.51B-0.47%2.51B-0.47%2.51B7.90%2.51B7.90%2.51B8.41%2.52B8.41%2.52B0.01%2.33B
Other equity instruments ----------------------0-------------0.06%124.76M
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.05%954.59M0.05%954.59M0.05%954.59M-1.73%954.55M-1.78%954.13M146.01%954.13M146.11%954.13M150.69%971.38M150.69%971.38M0.10%387.85M
Surplus reserve funds 0.00%46.53M0.00%46.53M0.00%46.53M0.00%46.53M0.00%46.53M0.00%46.53M0.00%46.53M1.00%46.53M1.00%46.53M-3.84%46.53M
Retained profit 13.32%-297.56M21.19%-269.34M-61.33%-410.17M-266.98%-351.61M-280.50%-343.31M-248.36%-341.76M-297.22%-254.25M-77.58%210.57M-79.75%190.2M-78.62%230.36M
Less:Treasury stock ----------------------0----0.00%29M0.00%29M0.00%29M
Other composite income -7,875.77%-24.57M-23,333.87%-24.53M-11,788.35%-24.69M-105.82%-322.97K-105.64%-308.12K92.45%-104.66K84.89%-207.64K2,571.02%5.55M1,139.49%5.47M-156.57%-1.39M
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 0.69%3.19B1.53%3.22B-5.53%3.08B-15.23%3.16B-14.55%3.17B2.70%3.17B9.13%3.26B-1.78%3.73B-2.32%3.71B-21.59%3.08B
Minority interests -23.73%72.2M-26.08%72.08M-32.48%75.28M-33.35%90.02M-23.34%94.66M-22.42%97.52M-13.44%111.5M-32.35%135.05M-35.88%123.48M-36.23%125.7M
Total shareholder equity -0.02%3.26B0.71%3.29B-6.42%3.15B-15.87%3.25B-14.84%3.26B1.72%3.27B8.20%3.37B-3.31%3.86B-3.94%3.83B-22.29%3.21B
Total liabilityies and equity -6.54%8.02B-6.60%8.17B-7.18%8.24B-9.07%8.4B-10.62%8.58B-10.54%8.75B-11.26%8.87B-15.06%9.24B-12.80%9.6B-5.77%9.78B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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