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000991 Tonghai High Technology

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Trading Dec 23 09:30 CST
0Market Cap0.00P/E (TTM)

Tonghai High Technology Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 1999
(FY)Dec 31, 1998
(FY)Dec 31, 1997
Assets
Current assets
Money funds
-75.63%9.48M
237.92%38.91M
--11.51M
Notes receivable and accounts receivable
114.29%90M
21,936.33%42M
---192.34K
-Notes receivable
114.29%90M
21,936.33%42M
---192.34K
-Accounts receivable
--0
--0
--0
Advance payment
--245.27M
--0
--2.91M
Inventories
-72.32%105.82M
3,159.90%382.33M
--11.73M
Deferred expense
303.10%587.59K
-68.94%145.77K
--469.27K
Exceptional items of current assets
-29.79%349.61M
14.03%497.95M
--436.67M
Total current assets
-16.70%800.78M
107.59%961.33M
--463.1M
Non Current assets
Long-term equity investment
1,566.38%184.89M
-152.72%-12.61M
--23.91M
Fixed assets
138.78%366.23M
563.72%153.37M
--23.11M
Constru in process
-99.58%1.02M
59,301.24%246.2M
--414.47K
Intangible assets
-2.02%73.84M
--75.36M
----
Long deferred expense
1,357.42%4.42M
--303.32K
----
Exceptional items of non current assets
-20.00%7.69M
--9.61M
----
Total non current assets
35.12%638.09M
895.50%472.24M
--47.44M
Total assets
0.37%1.44B
180.80%1.43B
--510.54M
Liabilities
Current liabilities
Short term loan
134.33%389.72M
161.69%166.31M
--63.55M
Notes payable and accounts payable
-74.36%103.23M
21.95%402.69M
--330.2M
-Notes payable
--0
--1.56M
--0
-Accounts payable
-74.26%103.23M
21.48%401.13M
--330.2M
Advance receipts
-6.49%5.14M
92.34%5.5M
--2.86M
Salaries payable
26.39%4.02M
110.86%3.18M
--1.51M
Taxs payable
12.26%85.29M
302.93%75.97M
--18.85M
Other payable (including interest and dividends)
25.70%118.35M
906.63%94.15M
--9.35M
-Dividend payable
-63.33%11.11M
--30.28M
----
-Other payable
67.91%107.25M
582.88%63.87M
--9.35M
Accrued expense
390.22%8.64M
-81.02%1.76M
--9.29M
Adjustment items of current assets
---90K
----
----
Total current liabilities
-4.70%714.3M
72.07%749.56M
--435.61M
Current liabilities
Long term loan
--0
--0
--30K
Long term account payable
-27.63%151.08M
--208.77M
----
Exceptional items of non current liabilities
40.92%362.71K
80.82%257.39K
--142.35K
Total non current liabilities
-27.55%151.45M
121,181.42%209.02M
--172.35K
Total liabilities
-9.68%865.74M
119.97%958.58M
--435.78M
Shareholders equity
Paid-in capital
0.00%350M
--350M
----
Capital reserve funds
0.00%89.17M
--89.17M
----
Surplus reserve funds
145.00%42.52M
--17.35M
----
Retained profit
600.45%77.16M
--11.02M
----
Attributable parent company shareholders equity adjustment items
----
----
--69.47M
Shareholders equity without minority interests
19.53%558.84M
573.02%467.54M
--69.47M
Minority interests
91.70%14.28M
41.02%7.45M
--5.28M
Total shareholder equity
20.66%573.13M
535.41%474.99M
--74.75M
Total liabilityies and equity
0.37%1.44B
180.80%1.43B
--510.54M
Currency Unit
CNY
CNY
CNY
Accounting Standards
CAS (1993)
CAS (1993)
CAS (1993)
(FY)Dec 31, 1999(FY)Dec 31, 1998(FY)Dec 31, 1997
Assets
Current assets
Money funds -75.63%9.48M237.92%38.91M--11.51M
Notes receivable and accounts receivable 114.29%90M21,936.33%42M---192.34K
-Notes receivable 114.29%90M21,936.33%42M---192.34K
-Accounts receivable --0--0--0
Advance payment --245.27M--0--2.91M
Inventories -72.32%105.82M3,159.90%382.33M--11.73M
Deferred expense 303.10%587.59K-68.94%145.77K--469.27K
Exceptional items of current assets -29.79%349.61M14.03%497.95M--436.67M
Total current assets -16.70%800.78M107.59%961.33M--463.1M
Non Current assets
Long-term equity investment 1,566.38%184.89M-152.72%-12.61M--23.91M
Fixed assets 138.78%366.23M563.72%153.37M--23.11M
Constru in process -99.58%1.02M59,301.24%246.2M--414.47K
Intangible assets -2.02%73.84M--75.36M----
Long deferred expense 1,357.42%4.42M--303.32K----
Exceptional items of non current assets -20.00%7.69M--9.61M----
Total non current assets 35.12%638.09M895.50%472.24M--47.44M
Total assets 0.37%1.44B180.80%1.43B--510.54M
Liabilities
Current liabilities
Short term loan 134.33%389.72M161.69%166.31M--63.55M
Notes payable and accounts payable -74.36%103.23M21.95%402.69M--330.2M
-Notes payable --0--1.56M--0
-Accounts payable -74.26%103.23M21.48%401.13M--330.2M
Advance receipts -6.49%5.14M92.34%5.5M--2.86M
Salaries payable 26.39%4.02M110.86%3.18M--1.51M
Taxs payable 12.26%85.29M302.93%75.97M--18.85M
Other payable (including interest and dividends) 25.70%118.35M906.63%94.15M--9.35M
-Dividend payable -63.33%11.11M--30.28M----
-Other payable 67.91%107.25M582.88%63.87M--9.35M
Accrued expense 390.22%8.64M-81.02%1.76M--9.29M
Adjustment items of current assets ---90K--------
Total current liabilities -4.70%714.3M72.07%749.56M--435.61M
Current liabilities
Long term loan --0--0--30K
Long term account payable -27.63%151.08M--208.77M----
Exceptional items of non current liabilities 40.92%362.71K80.82%257.39K--142.35K
Total non current liabilities -27.55%151.45M121,181.42%209.02M--172.35K
Total liabilities -9.68%865.74M119.97%958.58M--435.78M
Shareholders equity
Paid-in capital 0.00%350M--350M----
Capital reserve funds 0.00%89.17M--89.17M----
Surplus reserve funds 145.00%42.52M--17.35M----
Retained profit 600.45%77.16M--11.02M----
Attributable parent company shareholders equity adjustment items ----------69.47M
Shareholders equity without minority interests 19.53%558.84M573.02%467.54M--69.47M
Minority interests 91.70%14.28M41.02%7.45M--5.28M
Total shareholder equity 20.66%573.13M535.41%474.99M--74.75M
Total liabilityies and equity 0.37%1.44B180.80%1.43B--510.54M
Currency Unit CNYCNYCNY
Accounting Standards CAS (1993)CAS (1993)CAS (1993)

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.