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000988 Huagong Tech

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  • 37.67
  • -0.80-2.08%
Market Closed Dec 13 15:00 CST
37.88BMarket Cap33.51P/E (TTM)

Huagong Tech 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
-17.35%3.59B
-16.80%3.41B
-0.24%4.2B
31.00%4.4B
35.86%4.34B
35.82%4.1B
54.96%4.21B
1.08%3.36B
-13.50%3.19B
-16.05%3.02B
Transactional financial assets
41.02%124.79M
43.36%120.87M
18.64%123.4M
8.07%125.47M
-30.48%88.49M
-36.48%84.31M
0.37%104.01M
-5.64%116.09M
11.48%127.29M
13.19%132.74M
Notes receivable and accounts receivable
29.23%4.72B
5.54%3.83B
7.10%3.84B
3.70%3.93B
1.40%3.65B
-1.76%3.63B
15.47%3.59B
18.29%3.79B
44.56%3.6B
31.92%3.7B
-Notes receivable
169.21%530.63M
21.25%305.54M
-8.24%176.85M
7.12%165.14M
-11.65%197.11M
-10.44%251.99M
-13.06%192.73M
-20.39%154.16M
-23.45%223.09M
-8.47%281.38M
-Accounts receivable
21.24%4.19B
4.37%3.53B
7.97%3.66B
3.55%3.76B
2.26%3.45B
-1.05%3.38B
17.67%3.39B
20.78%3.63B
53.57%3.38B
36.89%3.42B
Other receivables (including interest and dividends)
4.47%100.92M
17.59%101.45M
30.89%95.56M
28.29%118.24M
-2.32%96.6M
-14.58%86.28M
-12.23%73.01M
7.94%92.16M
29.44%98.9M
24.55%101M
-Other receivable
----
17.59%101.45M
----
----
----
-14.58%86.28M
----
7.94%92.16M
----
24.55%101M
Contractual assets
39.49%907.2M
-13.09%930.99M
-36.84%650.35M
-26.40%592.12M
10.91%650.38M
37.41%1.07B
73.30%1.03B
68.83%804.5M
44.13%586.38M
38.80%779.6M
Advance payment
3.92%613.84M
79.36%615.26M
3.90%576.23M
24.36%488.98M
67.31%590.67M
13.47%343.03M
139.84%554.58M
30.20%393.2M
46.84%353.05M
35.94%302.31M
Inventories
19.44%2.71B
22.84%2.88B
-4.04%2.09B
-19.73%1.91B
-5.68%2.27B
-2.66%2.35B
-7.07%2.18B
16.24%2.38B
16.89%2.4B
18.52%2.41B
Receivable financing
3.33%618.22M
-3.09%590.35M
-12.67%474.37M
1.71%530M
-11.24%598.27M
1.56%609.16M
9.57%543.2M
31.47%521.08M
67.27%674.07M
57.22%599.8M
Non-current assets due within one year
--1.05B
--1.02B
--2.04B
--1.06B
----
----
----
----
----
----
Other current assets
73.75%59.21M
125.78%105.54M
222.81%53.78M
17.29%47.87M
-38.59%34.07M
-10.65%46.74M
-59.81%16.66M
96.72%40.82M
45.00%55.48M
46.53%52.32M
Total current assets
17.62%14.49B
10.50%13.61B
15.04%14.15B
14.85%13.2B
11.01%12.32B
11.04%12.32B
26.55%12.3B
15.22%11.49B
16.55%11.09B
12.84%11.1B
Non Current assets
Other equity investment
0.00%5.3M
0.00%5.3M
0.00%5.3M
0.00%5.3M
-73.89%5.3M
-73.89%5.3M
-73.89%5.3M
-73.89%5.3M
10.93%20.3M
10.93%20.3M
Other non-current financial assets
1,295.15%69.8M
--69.8M
--69.8M
--25M
--5M
----
----
----
----
----
Long-term equity investment
-11.48%614.39M
1.07%725.47M
-16.38%725.56M
-31.47%562.89M
-0.75%694.1M
0.61%717.76M
49.45%867.65M
44.88%821.35M
14.22%699.33M
49.07%713.42M
Fixed assets
----
15.76%1.98B
----
----
----
4.73%1.71B
----
6.39%1.76B
----
10.05%1.64B
Constru in process
----
-4.78%111.86M
----
----
----
155.17%117.47M
----
-13.27%39.72M
----
-56.47%46.04M
Intangible assets
45.87%342.45M
42.78%352.33M
41.25%365.93M
44.31%386.43M
-14.33%234.76M
-13.55%246.77M
1.43%259.06M
1.34%267.77M
9.38%274.02M
8.63%285.43M
Development expenditure
58.83%110.93M
-0.22%57.05M
-44.75%28.92M
-28.97%33M
79.77%69.85M
134.48%57.18M
-6.82%52.35M
-20.99%46.46M
-20.07%38.85M
-44.27%24.38M
Goodwill
--496.01K
----
----
----
----
----
----
----
----
----
Long deferred expense
52.25%64.14M
-15.51%38.28M
-28.61%35.37M
-22.57%39.42M
-17.86%42.13M
-19.03%45.31M
-14.92%49.55M
-13.52%50.91M
3.47%51.29M
16.84%55.96M
Deferred tax assets
21.75%155.87M
34.63%169.42M
32.62%164.42M
22.59%167.35M
0.36%128.03M
1.47%125.84M
0.63%123.98M
7.93%136.51M
19.48%127.57M
16.54%124.01M
Usufruct assets
-24.23%31.44M
-44.51%25.57M
-50.02%27.18M
-57.09%24.24M
27.32%41.5M
36.42%46.09M
36.00%54.39M
39.94%56.5M
-30.22%32.59M
-21.58%33.78M
Other non current assets
-25.47%1.55B
-24.32%1.56B
-99.46%11.43M
-51.70%1.03B
-1.95%2.08B
-2.01%2.06B
2.25%2.11B
97.86%2.13B
2,932.14%2.13B
2,667.24%2.11B
Total non current assets
1.47%5.24B
-0.75%5.1B
-35.41%3.44B
-18.60%4.33B
0.18%5.16B
1.85%5.14B
8.90%5.32B
35.84%5.31B
81.77%5.15B
89.03%5.04B
Total assets
12.85%19.72B
7.19%18.71B
-0.20%17.59B
4.27%17.52B
7.58%17.48B
8.17%17.46B
20.64%17.62B
21.03%16.8B
31.51%16.24B
29.10%16.14B
Liabilities
Current liabilities
Short term loan
540.19%421.77M
-19.29%168.85M
-88.78%38.87M
-92.02%59.04M
-93.91%65.88M
-80.36%209.2M
-63.49%346.46M
29.59%739.35M
208.28%1.08B
214.06%1.06B
Transactional financial liabilities
----
----
----
--351.78K
----
----
----
----
----
----
Notes payable and accounts payable
25.68%5.18B
17.75%5.03B
-5.36%4.12B
2.17%4.2B
11.11%4.12B
5.31%4.27B
34.17%4.35B
32.48%4.11B
51.76%3.71B
31.23%4.06B
-Notes payable
18.36%1.96B
4.19%1.9B
-0.53%1.61B
11.12%1.63B
4.08%1.65B
7.55%1.82B
16.82%1.62B
18.86%1.47B
26.04%1.59B
36.25%1.69B
-Accounts payable
30.58%3.22B
27.81%3.14B
-8.22%2.51B
-2.80%2.57B
16.38%2.47B
3.70%2.45B
47.09%2.74B
41.49%2.64B
79.18%2.12B
27.85%2.37B
Contract liabilities
-5.17%496.86M
-30.67%324.1M
-2.46%447.69M
-5.83%448M
25.76%523.92M
37.84%467.5M
18.96%459M
33.84%475.72M
64.76%416.59M
16.78%339.16M
Salaries payable
82.10%152.75M
116.02%160.87M
270.21%137.54M
19.83%331.56M
1.04%83.88M
21.87%74.47M
-69.70%37.15M
9.31%276.69M
62.79%83.02M
118.35%61.1M
Taxs payable
-77.37%27.81M
-32.05%86.27M
-33.53%71.24M
-29.20%120M
-15.07%122.88M
-28.42%126.96M
-29.30%107.18M
5.96%169.49M
-3.26%144.68M
102.52%177.37M
Other payable (including interest and dividends)
-23.91%89.35M
-19.57%89.66M
-52.01%102.9M
-7.11%105.28M
19.57%117.43M
12.28%111.47M
57.46%214.41M
-15.17%113.34M
14.67%98.21M
9.80%99.27M
-Interest payable
----
----
----
----
----
----
----
----
--2.75M
--1.98M
-Dividend payable
0.00%172.01K
0.00%172.01K
-99.83%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
58,456.71%100.72M
0.00%172.01K
0.00%172.01K
0.00%172.01K
-Other payable
----
-19.60%89.48M
----
----
----
14.59%111.29M
----
-14.73%113.17M
--95.29M
7.63%97.12M
Non current liabilities due within one year
148.30%606.66M
154.24%617.79M
-79.95%144.61M
-79.01%153.46M
-53.50%244.32M
-53.75%242.99M
5,333.07%721.3M
5,318.78%731.1M
3,735.09%525.42M
3,623.16%525.42M
Other current liabilities
10.64%61.73M
24.93%69.09M
-3.74%51.5M
-24.83%71.96M
-90.23%55.8M
-89.99%55.31M
-89.56%53.51M
-72.44%95.72M
623.07%571.26M
568.48%552.3M
Total current liabilities
31.88%7.04B
17.75%6.55B
-18.72%5.11B
-18.20%5.49B
-19.53%5.33B
-19.13%5.56B
14.08%6.29B
35.97%6.72B
93.48%6.63B
70.88%6.88B
Current liabilities
Long term loan
-15.91%2.41B
-20.60%2.28B
8.71%2.75B
67.99%2.51B
121.53%2.87B
161.56%2.87B
108.45%2.53B
16.83%1.5B
1.37%1.3B
-14.10%1.1B
Estimate liabilities
--19.95M
--25.26M
--22.61M
--23.78M
----
----
----
----
----
----
Deferred tax liabilities
6.78%45.68M
21.61%51.18M
-26.61%54.75M
-21.91%59.03M
-14.73%42.78M
-22.91%42.09M
306.40%74.6M
322.11%75.59M
237.63%50.18M
307.23%54.6M
Long term deferred income
-38.72%133.96M
-35.92%130.48M
-27.08%148.88M
-9.00%195.89M
29.23%218.6M
20.49%203.64M
16.18%204.17M
12.62%215.26M
1.23%169.15M
-1.66%169M
Lease liabilities
18.11%29.12M
-46.05%15.22M
-52.67%22.77M
-66.01%12.75M
26.27%24.66M
37.33%28.22M
77.80%48.1M
42.60%37.52M
-41.50%19.53M
-31.17%20.55M
Total non current liabilities
-16.28%2.64B
-20.45%2.5B
4.99%3B
53.73%2.81B
105.69%3.16B
134.40%3.15B
99.10%2.86B
20.35%1.82B
2.39%1.53B
-10.42%1.34B
Total liabilities
13.97%9.68B
3.95%9.05B
-11.32%8.11B
-2.83%8.3B
4.01%8.49B
5.94%8.71B
31.64%9.15B
32.30%8.54B
65.76%8.16B
48.83%8.22B
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
-0.65%2.68B
0.62%2.71B
0.67%2.7B
-0.69%2.67B
0.66%2.7B
0.66%2.69B
0.67%2.69B
0.85%2.69B
2.59%2.68B
2.25%2.67B
Surplus reserve funds
0.00%148.34M
0.00%148.34M
0.00%148.34M
0.00%148.34M
3.68%148.34M
3.68%148.34M
3.68%148.34M
3.68%148.34M
0.00%143.07M
0.00%143.07M
Retained profit
19.15%6.07B
18.47%5.77B
21.52%5.58B
20.54%5.29B
21.15%5.1B
20.23%4.87B
21.16%4.59B
23.01%4.39B
16.67%4.21B
28.37%4.05B
Other composite income
1.52%12.51M
-10.14%11.12M
3.27%12.21M
-0.87%12M
3.07%12.33M
2.56%12.37M
1.64%11.83M
3.85%12.1M
-5.43%11.96M
-0.33%12.06M
Shareholders equity without minority interests
10.70%9.92B
10.48%9.64B
11.92%9.45B
10.71%9.12B
11.35%8.96B
10.68%8.72B
10.83%8.45B
11.49%8.24B
9.05%8.05B
13.76%7.88B
Minority interests
414.82%124.61M
-14.57%20.86M
-26.69%19.4M
303.07%103.43M
-28.48%24.2M
-32.17%24.41M
-26.94%26.46M
-35.65%25.66M
-30.67%33.84M
-25.60%35.99M
Total shareholder equity
11.79%10.04B
10.41%9.66B
11.80%9.47B
11.62%9.22B
11.18%8.98B
10.49%8.75B
10.66%8.47B
11.23%8.26B
8.79%8.08B
13.49%7.92B
Total liabilityies and equity
12.85%19.72B
7.19%18.71B
-0.20%17.59B
4.27%17.52B
7.58%17.48B
8.17%17.46B
20.64%17.62B
21.03%16.8B
31.51%16.24B
29.10%16.14B
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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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan 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 -17.35%3.59B-16.80%3.41B-0.24%4.2B31.00%4.4B35.86%4.34B35.82%4.1B54.96%4.21B1.08%3.36B-13.50%3.19B-16.05%3.02B
Transactional financial assets 41.02%124.79M43.36%120.87M18.64%123.4M8.07%125.47M-30.48%88.49M-36.48%84.31M0.37%104.01M-5.64%116.09M11.48%127.29M13.19%132.74M
Notes receivable and accounts receivable 29.23%4.72B5.54%3.83B7.10%3.84B3.70%3.93B1.40%3.65B-1.76%3.63B15.47%3.59B18.29%3.79B44.56%3.6B31.92%3.7B
-Notes receivable 169.21%530.63M21.25%305.54M-8.24%176.85M7.12%165.14M-11.65%197.11M-10.44%251.99M-13.06%192.73M-20.39%154.16M-23.45%223.09M-8.47%281.38M
-Accounts receivable 21.24%4.19B4.37%3.53B7.97%3.66B3.55%3.76B2.26%3.45B-1.05%3.38B17.67%3.39B20.78%3.63B53.57%3.38B36.89%3.42B
Other receivables (including interest and dividends) 4.47%100.92M17.59%101.45M30.89%95.56M28.29%118.24M-2.32%96.6M-14.58%86.28M-12.23%73.01M7.94%92.16M29.44%98.9M24.55%101M
-Other receivable ----17.59%101.45M-------------14.58%86.28M----7.94%92.16M----24.55%101M
Contractual assets 39.49%907.2M-13.09%930.99M-36.84%650.35M-26.40%592.12M10.91%650.38M37.41%1.07B73.30%1.03B68.83%804.5M44.13%586.38M38.80%779.6M
Advance payment 3.92%613.84M79.36%615.26M3.90%576.23M24.36%488.98M67.31%590.67M13.47%343.03M139.84%554.58M30.20%393.2M46.84%353.05M35.94%302.31M
Inventories 19.44%2.71B22.84%2.88B-4.04%2.09B-19.73%1.91B-5.68%2.27B-2.66%2.35B-7.07%2.18B16.24%2.38B16.89%2.4B18.52%2.41B
Receivable financing 3.33%618.22M-3.09%590.35M-12.67%474.37M1.71%530M-11.24%598.27M1.56%609.16M9.57%543.2M31.47%521.08M67.27%674.07M57.22%599.8M
Non-current assets due within one year --1.05B--1.02B--2.04B--1.06B------------------------
Other current assets 73.75%59.21M125.78%105.54M222.81%53.78M17.29%47.87M-38.59%34.07M-10.65%46.74M-59.81%16.66M96.72%40.82M45.00%55.48M46.53%52.32M
Total current assets 17.62%14.49B10.50%13.61B15.04%14.15B14.85%13.2B11.01%12.32B11.04%12.32B26.55%12.3B15.22%11.49B16.55%11.09B12.84%11.1B
Non Current assets
Other equity investment 0.00%5.3M0.00%5.3M0.00%5.3M0.00%5.3M-73.89%5.3M-73.89%5.3M-73.89%5.3M-73.89%5.3M10.93%20.3M10.93%20.3M
Other non-current financial assets 1,295.15%69.8M--69.8M--69.8M--25M--5M--------------------
Long-term equity investment -11.48%614.39M1.07%725.47M-16.38%725.56M-31.47%562.89M-0.75%694.1M0.61%717.76M49.45%867.65M44.88%821.35M14.22%699.33M49.07%713.42M
Fixed assets ----15.76%1.98B------------4.73%1.71B----6.39%1.76B----10.05%1.64B
Constru in process -----4.78%111.86M------------155.17%117.47M-----13.27%39.72M-----56.47%46.04M
Intangible assets 45.87%342.45M42.78%352.33M41.25%365.93M44.31%386.43M-14.33%234.76M-13.55%246.77M1.43%259.06M1.34%267.77M9.38%274.02M8.63%285.43M
Development expenditure 58.83%110.93M-0.22%57.05M-44.75%28.92M-28.97%33M79.77%69.85M134.48%57.18M-6.82%52.35M-20.99%46.46M-20.07%38.85M-44.27%24.38M
Goodwill --496.01K------------------------------------
Long deferred expense 52.25%64.14M-15.51%38.28M-28.61%35.37M-22.57%39.42M-17.86%42.13M-19.03%45.31M-14.92%49.55M-13.52%50.91M3.47%51.29M16.84%55.96M
Deferred tax assets 21.75%155.87M34.63%169.42M32.62%164.42M22.59%167.35M0.36%128.03M1.47%125.84M0.63%123.98M7.93%136.51M19.48%127.57M16.54%124.01M
Usufruct assets -24.23%31.44M-44.51%25.57M-50.02%27.18M-57.09%24.24M27.32%41.5M36.42%46.09M36.00%54.39M39.94%56.5M-30.22%32.59M-21.58%33.78M
Other non current assets -25.47%1.55B-24.32%1.56B-99.46%11.43M-51.70%1.03B-1.95%2.08B-2.01%2.06B2.25%2.11B97.86%2.13B2,932.14%2.13B2,667.24%2.11B
Total non current assets 1.47%5.24B-0.75%5.1B-35.41%3.44B-18.60%4.33B0.18%5.16B1.85%5.14B8.90%5.32B35.84%5.31B81.77%5.15B89.03%5.04B
Total assets 12.85%19.72B7.19%18.71B-0.20%17.59B4.27%17.52B7.58%17.48B8.17%17.46B20.64%17.62B21.03%16.8B31.51%16.24B29.10%16.14B
Liabilities
Current liabilities
Short term loan 540.19%421.77M-19.29%168.85M-88.78%38.87M-92.02%59.04M-93.91%65.88M-80.36%209.2M-63.49%346.46M29.59%739.35M208.28%1.08B214.06%1.06B
Transactional financial liabilities --------------351.78K------------------------
Notes payable and accounts payable 25.68%5.18B17.75%5.03B-5.36%4.12B2.17%4.2B11.11%4.12B5.31%4.27B34.17%4.35B32.48%4.11B51.76%3.71B31.23%4.06B
-Notes payable 18.36%1.96B4.19%1.9B-0.53%1.61B11.12%1.63B4.08%1.65B7.55%1.82B16.82%1.62B18.86%1.47B26.04%1.59B36.25%1.69B
-Accounts payable 30.58%3.22B27.81%3.14B-8.22%2.51B-2.80%2.57B16.38%2.47B3.70%2.45B47.09%2.74B41.49%2.64B79.18%2.12B27.85%2.37B
Contract liabilities -5.17%496.86M-30.67%324.1M-2.46%447.69M-5.83%448M25.76%523.92M37.84%467.5M18.96%459M33.84%475.72M64.76%416.59M16.78%339.16M
Salaries payable 82.10%152.75M116.02%160.87M270.21%137.54M19.83%331.56M1.04%83.88M21.87%74.47M-69.70%37.15M9.31%276.69M62.79%83.02M118.35%61.1M
Taxs payable -77.37%27.81M-32.05%86.27M-33.53%71.24M-29.20%120M-15.07%122.88M-28.42%126.96M-29.30%107.18M5.96%169.49M-3.26%144.68M102.52%177.37M
Other payable (including interest and dividends) -23.91%89.35M-19.57%89.66M-52.01%102.9M-7.11%105.28M19.57%117.43M12.28%111.47M57.46%214.41M-15.17%113.34M14.67%98.21M9.80%99.27M
-Interest payable ----------------------------------2.75M--1.98M
-Dividend payable 0.00%172.01K0.00%172.01K-99.83%172.01K0.00%172.01K0.00%172.01K0.00%172.01K58,456.71%100.72M0.00%172.01K0.00%172.01K0.00%172.01K
-Other payable -----19.60%89.48M------------14.59%111.29M-----14.73%113.17M--95.29M7.63%97.12M
Non current liabilities due within one year 148.30%606.66M154.24%617.79M-79.95%144.61M-79.01%153.46M-53.50%244.32M-53.75%242.99M5,333.07%721.3M5,318.78%731.1M3,735.09%525.42M3,623.16%525.42M
Other current liabilities 10.64%61.73M24.93%69.09M-3.74%51.5M-24.83%71.96M-90.23%55.8M-89.99%55.31M-89.56%53.51M-72.44%95.72M623.07%571.26M568.48%552.3M
Total current liabilities 31.88%7.04B17.75%6.55B-18.72%5.11B-18.20%5.49B-19.53%5.33B-19.13%5.56B14.08%6.29B35.97%6.72B93.48%6.63B70.88%6.88B
Current liabilities
Long term loan -15.91%2.41B-20.60%2.28B8.71%2.75B67.99%2.51B121.53%2.87B161.56%2.87B108.45%2.53B16.83%1.5B1.37%1.3B-14.10%1.1B
Estimate liabilities --19.95M--25.26M--22.61M--23.78M------------------------
Deferred tax liabilities 6.78%45.68M21.61%51.18M-26.61%54.75M-21.91%59.03M-14.73%42.78M-22.91%42.09M306.40%74.6M322.11%75.59M237.63%50.18M307.23%54.6M
Long term deferred income -38.72%133.96M-35.92%130.48M-27.08%148.88M-9.00%195.89M29.23%218.6M20.49%203.64M16.18%204.17M12.62%215.26M1.23%169.15M-1.66%169M
Lease liabilities 18.11%29.12M-46.05%15.22M-52.67%22.77M-66.01%12.75M26.27%24.66M37.33%28.22M77.80%48.1M42.60%37.52M-41.50%19.53M-31.17%20.55M
Total non current liabilities -16.28%2.64B-20.45%2.5B4.99%3B53.73%2.81B105.69%3.16B134.40%3.15B99.10%2.86B20.35%1.82B2.39%1.53B-10.42%1.34B
Total liabilities 13.97%9.68B3.95%9.05B-11.32%8.11B-2.83%8.3B4.01%8.49B5.94%8.71B31.64%9.15B32.30%8.54B65.76%8.16B48.83%8.22B
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 -0.65%2.68B0.62%2.71B0.67%2.7B-0.69%2.67B0.66%2.7B0.66%2.69B0.67%2.69B0.85%2.69B2.59%2.68B2.25%2.67B
Surplus reserve funds 0.00%148.34M0.00%148.34M0.00%148.34M0.00%148.34M3.68%148.34M3.68%148.34M3.68%148.34M3.68%148.34M0.00%143.07M0.00%143.07M
Retained profit 19.15%6.07B18.47%5.77B21.52%5.58B20.54%5.29B21.15%5.1B20.23%4.87B21.16%4.59B23.01%4.39B16.67%4.21B28.37%4.05B
Other composite income 1.52%12.51M-10.14%11.12M3.27%12.21M-0.87%12M3.07%12.33M2.56%12.37M1.64%11.83M3.85%12.1M-5.43%11.96M-0.33%12.06M
Shareholders equity without minority interests 10.70%9.92B10.48%9.64B11.92%9.45B10.71%9.12B11.35%8.96B10.68%8.72B10.83%8.45B11.49%8.24B9.05%8.05B13.76%7.88B
Minority interests 414.82%124.61M-14.57%20.86M-26.69%19.4M303.07%103.43M-28.48%24.2M-32.17%24.41M-26.94%26.46M-35.65%25.66M-30.67%33.84M-25.60%35.99M
Total shareholder equity 11.79%10.04B10.41%9.66B11.80%9.47B11.62%9.22B11.18%8.98B10.49%8.75B10.66%8.47B11.23%8.26B8.79%8.08B13.49%7.92B
Total liabilityies and equity 12.85%19.72B7.19%18.71B-0.20%17.59B4.27%17.52B7.58%17.48B8.17%17.46B20.64%17.62B21.03%16.8B31.51%16.24B29.10%16.14B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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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