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002042 Huafu Fashion

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  • 4.54
  • -0.02-0.44%
Not Open Dec 2 15:00 CST
7.72BMarket Cap267.06P/E (TTM)

Huafu Fashion 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
0.37%3.69B
-12.70%3.76B
-7.57%2.65B
-3.03%2.64B
12.79%3.68B
32.59%4.3B
-18.58%2.87B
-19.37%2.72B
-12.92%3.26B
53.07%3.25B
Transactional financial assets
39.39%324.82M
84.99%231.5M
-60.68%154.81M
-61.94%231.63M
-75.56%233.02M
-76.75%125.14M
16.62%393.76M
-1.32%608.56M
10.02%953.42M
75.65%538.19M
Notes receivable and accounts receivable
-16.51%857M
-33.24%1.01B
5.61%1.26B
4.67%1.06B
-3.45%1.03B
16.60%1.51B
-11.50%1.19B
1.62%1.01B
-24.78%1.06B
13.71%1.3B
-Notes receivable
10.54%111.68M
-76.89%126.67M
-65.20%35.6M
-33.33%57.9M
-30.57%101.03M
633.78%548.07M
123.62%102.32M
13.64%86.85M
106.58%145.51M
67.81%74.69M
-Accounts receivable
-19.46%745.32M
-8.41%882.39M
12.25%1.23B
8.23%1B
0.85%925.46M
-21.14%963.37M
-16.24%1.09B
0.63%927.68M
-31.67%917.62M
11.51%1.22B
Other receivables (including interest and dividends)
-18.28%285.24M
13.42%319.69M
17.48%337.75M
-8.21%231.21M
-11.79%349.04M
9.09%281.87M
-12.28%287.51M
-37.56%251.88M
-10.90%395.69M
-46.48%258.37M
-Other receivable
----
13.42%319.69M
----
----
----
9.09%281.87M
----
-37.56%251.88M
----
-46.48%258.37M
Advance payment
7.63%1.26B
5.59%1.31B
9.82%871.33M
-20.01%613.36M
45.83%1.17B
95.29%1.24B
-9.30%793.42M
26.37%766.83M
-15.19%804.61M
-23.15%632.92M
Inventories
23.92%3.76B
15.18%3.7B
-7.83%5.03B
-6.18%5.01B
-30.14%3.03B
-48.34%3.22B
-21.58%5.46B
-18.64%5.34B
19.34%4.34B
42.95%6.22B
Non-current assets due within one year
-32.82%3.05M
-34.59%2.93M
92.90%2.97M
90.31%2.93M
218.45%4.54M
214.45%4.49M
--1.54M
7.95%1.54M
--1.43M
--1.43M
Other current assets
78.95%192.72M
38.31%144.85M
3.30%144.61M
-27.13%125.09M
-4.81%107.69M
-38.91%104.73M
-32.49%139.99M
-39.53%171.66M
-41.92%113.14M
-40.99%171.44M
Total current assets
8.03%10.38B
-2.87%10.47B
-6.13%10.46B
-8.84%9.91B
-12.16%9.61B
-12.83%10.78B
-17.99%11.14B
-15.35%10.87B
-2.81%10.94B
29.95%12.37B
Non Current assets
Other equity investment
-1.17%77.72M
-1.83%79.31M
-1.31%77.51M
-3.16%77.72M
-2.03%78.64M
3.14%80.78M
3.19%78.54M
3.46%80.25M
3.80%80.27M
1.36%78.32M
Investment real estate
89.59%119.12M
105.17%122.29M
95.97%127.03M
115.45%132.7M
-32.54%62.83M
-36.85%59.6M
-31.32%64.82M
-36.41%61.59M
--93.14M
--94.38M
Long-term equity investment
2.42%327.98M
0.92%324.47M
1.33%326.67M
-0.27%326.08M
-6.83%320.24M
-1.61%321.53M
-5.69%322.37M
7.59%326.98M
39.85%343.7M
62.97%326.78M
Long term receivable account
----
----
----
----
----
----
-73.44%2.89M
-26.92%2.83M
-38.59%4.09M
--4.02M
Fixed assets
----
-3.79%4.58B
----
----
----
-6.41%4.77B
----
-0.16%4.99B
----
8.21%5.09B
Fixed assets liquidation
----
-63.99%397.16K
----
----
----
-68.87%1.1M
----
25.65%411.5K
----
-20.87%3.54M
Constru in process
----
52.95%753.18M
----
----
----
53.83%492.43M
----
-5.41%405.32M
----
-37.80%320.1M
Intangible assets
-7.34%802.88M
-11.56%834.35M
-10.24%843.44M
-10.68%848.65M
-2.92%866.47M
0.89%943.37M
12.23%939.71M
1.18%950.12M
1.48%892.54M
6.84%935.02M
Goodwill
-3.63%151.76M
-3.63%151.76M
-3.63%151.76M
-3.63%151.76M
0.00%157.49M
0.00%157.49M
0.00%157.49M
0.00%157.49M
1,542.91%157.49M
1,542.91%157.49M
Long deferred expense
-24.08%14.1M
-39.73%14.02M
-45.01%15.51M
-41.88%18.21M
-48.18%18.57M
-43.83%23.25M
-34.75%28.2M
-27.02%31.33M
-14.37%35.84M
33.19%41.4M
Deferred tax assets
15.17%203.27M
1.48%186.48M
-6.23%169.82M
-9.31%184.11M
48.37%176.5M
47.90%183.77M
38.58%181.11M
45.99%203.01M
-18.47%118.96M
-16.40%124.25M
Usufruct assets
6.71%20.4M
6.44%22.83M
17.55%24.99M
17.05%27.24M
-19.47%19.12M
-22.08%21.45M
-24.97%21.26M
-23.60%23.28M
182.94%23.74M
362.42%27.53M
Other non current assets
-91.83%15.77M
-77.46%30.52M
632.36%438.54M
388.04%213.61M
217.48%193.01M
186.62%135.42M
2.57%59.88M
-45.38%43.77M
-76.46%60.79M
-85.62%47.25M
Total non current assets
-0.26%7.01B
-1.13%7.1B
1.34%7.22B
-1.96%7.13B
-1.56%7.03B
-0.92%7.19B
0.42%7.12B
-0.30%7.27B
3.63%7.14B
5.08%7.25B
Total assets
4.53%17.38B
-2.17%17.58B
-3.21%17.68B
-6.08%17.04B
-7.97%16.63B
-8.42%17.97B
-11.68%18.26B
-9.90%18.14B
-0.36%18.07B
19.50%19.62B
Liabilities
Current liabilities
Short term loan
17.12%7.91B
10.55%8.1B
10.39%7.46B
-7.39%7.08B
-11.07%6.75B
-8.59%7.32B
-19.22%6.76B
-9.23%7.65B
13.74%7.59B
18.87%8.01B
Transactional financial liabilities
----
----
----
----
--1.9M
--383.6K
--1.9M
--1.9M
----
----
Notes payable and accounts payable
-27.10%763.91M
-27.11%803.08M
-4.81%1.15B
-4.78%957.48M
-5.29%1.05B
-17.46%1.1B
-26.20%1.21B
-2.82%1.01B
-23.20%1.11B
30.28%1.33B
-Notes payable
-57.50%110.24M
-20.13%127.6M
202.62%188.23M
-43.56%32.92M
124.82%259.4M
3.54%159.76M
-70.69%62.2M
-71.74%58.33M
-30.67%115.38M
6.50%154.29M
-Accounts payable
-17.10%653.66M
-28.29%675.48M
-16.10%959.42M
-2.40%924.55M
-20.43%788.47M
-20.20%941.99M
-19.56%1.14B
14.36%947.26M
-22.22%990.98M
34.20%1.18B
Contract liabilities
1.80%446.46M
-40.25%452.78M
-41.34%737.67M
-8.46%715.43M
29.35%438.59M
-14.39%757.85M
-8.18%1.26B
-31.67%781.57M
-51.62%339.07M
-11.72%885.21M
Advance receipts
8.13%9.22M
-1.17%9.91M
0.98%10.54M
7.85%7.29M
10.79%8.53M
21.45%10.03M
-63.66%10.44M
3.96%6.76M
-28.50%7.7M
-12.91%8.26M
Salaries payable
-19.76%56.36M
-22.85%57.36M
-7.63%72.68M
-7.32%69.9M
20.39%70.24M
37.96%74.35M
-0.31%78.68M
-15.37%75.42M
-10.18%58.35M
-16.57%53.89M
Taxs payable
-50.43%44.46M
-47.33%35.38M
-25.14%56.32M
-12.65%82.86M
85.83%89.69M
-13.92%67.17M
-6.53%75.23M
-46.84%94.86M
6.89%48.27M
113.51%78.03M
Other payable (including interest and dividends)
8.55%192.98M
-39.89%166.03M
-12.29%217.63M
-28.18%158.54M
-27.25%177.78M
3.09%276.2M
-6.02%248.12M
-16.56%220.75M
-22.88%244.39M
3.80%267.91M
-Other payable
----
-39.89%166.03M
----
----
----
3.09%276.2M
----
-16.56%220.75M
----
3.80%267.91M
Non current liabilities due within one year
132.02%439.84M
103.91%414.02M
119.21%417.12M
157.49%415.83M
23.05%189.57M
7.92%203.04M
40.30%190.28M
-36.98%161.49M
616.92%154.05M
753.11%188.14M
Other current liabilities
28.86%53.3M
-39.14%46.3M
-43.18%82.77M
-28.90%65.48M
-71.54%41.36M
-59.16%76.07M
21.02%145.67M
-49.10%92.1M
70.54%145.31M
68.44%186.27M
Total current liabilities
12.44%9.91B
1.93%10.08B
2.32%10.21B
-5.28%9.56B
-9.06%8.82B
-10.21%9.89B
-17.44%9.97B
-12.88%10.09B
3.58%9.7B
18.84%11.01B
Current liabilities
Long term loan
-21.47%820.03M
-22.26%850.04M
-32.27%821.82M
-21.04%726.46M
49.91%1.04B
64.14%1.09B
53.77%1.21B
4.24%920.04M
-37.53%696.52M
-19.28%666.2M
Long term account payable
----
8.88%244.29M
----
----
----
5,037.62%224.37M
----
5,037.62%224.37M
----
0.00%4.37M
Estimate liabilities
--7.61K
-91.97%7.61K
-96.51%7.61K
-96.80%7.61K
----
-96.79%94.78K
-92.79%218.08K
-92.34%237.6K
0.00%2.95M
0.00%2.95M
Deferred tax liabilities
-37.88%13.47M
-14.06%18.62M
-36.10%13.51M
-45.56%13.54M
-26.38%21.69M
-21.73%21.67M
20.38%21.14M
-14.53%24.88M
34.38%29.45M
26.36%27.69M
Long term deferred income
-24.73%33.8M
-24.20%34.41M
-59.84%35.73M
-60.17%35.63M
-51.48%44.91M
-45.44%45.4M
4.00%88.98M
3.77%89.44M
11.75%92.55M
5.46%83.21M
Lease liabilities
-9.93%20.79M
9.12%18.05M
-21.64%18.28M
-4.08%15.99M
5.35%23.09M
-30.79%16.54M
-8.60%23.33M
-28.70%16.67M
130.51%21.91M
381.73%23.9M
Total non current liabilities
-16.62%1.13B
-16.85%1.17B
-27.85%1.13B
-18.79%1.04B
60.21%1.36B
73.39%1.4B
65.33%1.57B
23.99%1.28B
-31.44%847.76M
-13.86%808.31M
Total liabilities
8.56%11.05B
-0.40%11.25B
-1.79%11.34B
-6.80%10.59B
-3.49%10.18B
-4.49%11.29B
-11.40%11.55B
-9.87%11.37B
-0.51%10.54B
15.83%11.82B
Shareholders equity
Paid-in capital
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
-5.18%1.7B
11.93%1.7B
Capital reserve funds
0.69%2.74B
0.69%2.74B
-0.09%2.74B
-0.09%2.74B
-1.83%2.72B
-1.73%2.72B
-1.10%2.74B
-1.09%2.74B
-15.03%2.77B
14.92%2.77B
Surplus reserve funds
12.13%339.47M
12.13%339.47M
12.13%339.47M
12.13%339.47M
18.43%302.74M
18.43%302.74M
18.43%302.74M
18.43%302.74M
0.62%255.62M
9.93%255.62M
Retained profit
4.24%1.72B
-0.34%1.72B
-0.46%1.69B
1.83%1.67B
-28.89%1.65B
-34.33%1.72B
-30.98%1.7B
-29.56%1.64B
-7.74%2.32B
9.65%2.63B
Less:Treasury stock
50.00%300.1M
50.00%300.1M
199.26%299.4M
325.92%200.07M
325.92%200.07M
325.92%200.07M
--100.05M
--46.97M
-92.17%46.97M
-92.17%46.97M
Other composite income
-26.42%-152.66M
-532.06%-163.15M
-18.47%-123.55M
-99.59%-96.15M
-14,728.28%-120.76M
10.11%-25.81M
-61.55%-104.28M
8.64%-48.18M
98.21%-814.37K
68.35%-28.72M
Shareholders equity without minority interests
-0.11%6.05B
-3.02%6.03B
-3.08%6.04B
-2.17%6.16B
-13.53%6.05B
-14.47%6.22B
-12.42%6.24B
-10.21%6.29B
-2.49%7B
24.04%7.28B
Minority interests
-27.90%288.85M
-34.50%297.54M
-38.94%294.85M
-39.93%291.95M
-23.87%400.63M
-13.20%454.27M
-8.32%482.9M
-6.39%485.98M
46.23%526.24M
50.44%523.35M
Total shareholder equity
-1.83%6.34B
-5.16%6.33B
-5.66%6.34B
-4.88%6.45B
-14.26%6.45B
-14.39%6.68B
-12.14%6.72B
-9.95%6.78B
-0.16%7.53B
25.52%7.8B
Total liabilityies and equity
4.53%17.38B
-2.17%17.58B
-3.21%17.68B
-6.08%17.04B
-7.97%16.63B
-8.42%17.97B
-11.68%18.26B
-9.90%18.14B
-0.36%18.07B
19.50%19.62B
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
--
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Auditor
--
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 0.37%3.69B-12.70%3.76B-7.57%2.65B-3.03%2.64B12.79%3.68B32.59%4.3B-18.58%2.87B-19.37%2.72B-12.92%3.26B53.07%3.25B
Transactional financial assets 39.39%324.82M84.99%231.5M-60.68%154.81M-61.94%231.63M-75.56%233.02M-76.75%125.14M16.62%393.76M-1.32%608.56M10.02%953.42M75.65%538.19M
Notes receivable and accounts receivable -16.51%857M-33.24%1.01B5.61%1.26B4.67%1.06B-3.45%1.03B16.60%1.51B-11.50%1.19B1.62%1.01B-24.78%1.06B13.71%1.3B
-Notes receivable 10.54%111.68M-76.89%126.67M-65.20%35.6M-33.33%57.9M-30.57%101.03M633.78%548.07M123.62%102.32M13.64%86.85M106.58%145.51M67.81%74.69M
-Accounts receivable -19.46%745.32M-8.41%882.39M12.25%1.23B8.23%1B0.85%925.46M-21.14%963.37M-16.24%1.09B0.63%927.68M-31.67%917.62M11.51%1.22B
Other receivables (including interest and dividends) -18.28%285.24M13.42%319.69M17.48%337.75M-8.21%231.21M-11.79%349.04M9.09%281.87M-12.28%287.51M-37.56%251.88M-10.90%395.69M-46.48%258.37M
-Other receivable ----13.42%319.69M------------9.09%281.87M-----37.56%251.88M-----46.48%258.37M
Advance payment 7.63%1.26B5.59%1.31B9.82%871.33M-20.01%613.36M45.83%1.17B95.29%1.24B-9.30%793.42M26.37%766.83M-15.19%804.61M-23.15%632.92M
Inventories 23.92%3.76B15.18%3.7B-7.83%5.03B-6.18%5.01B-30.14%3.03B-48.34%3.22B-21.58%5.46B-18.64%5.34B19.34%4.34B42.95%6.22B
Non-current assets due within one year -32.82%3.05M-34.59%2.93M92.90%2.97M90.31%2.93M218.45%4.54M214.45%4.49M--1.54M7.95%1.54M--1.43M--1.43M
Other current assets 78.95%192.72M38.31%144.85M3.30%144.61M-27.13%125.09M-4.81%107.69M-38.91%104.73M-32.49%139.99M-39.53%171.66M-41.92%113.14M-40.99%171.44M
Total current assets 8.03%10.38B-2.87%10.47B-6.13%10.46B-8.84%9.91B-12.16%9.61B-12.83%10.78B-17.99%11.14B-15.35%10.87B-2.81%10.94B29.95%12.37B
Non Current assets
Other equity investment -1.17%77.72M-1.83%79.31M-1.31%77.51M-3.16%77.72M-2.03%78.64M3.14%80.78M3.19%78.54M3.46%80.25M3.80%80.27M1.36%78.32M
Investment real estate 89.59%119.12M105.17%122.29M95.97%127.03M115.45%132.7M-32.54%62.83M-36.85%59.6M-31.32%64.82M-36.41%61.59M--93.14M--94.38M
Long-term equity investment 2.42%327.98M0.92%324.47M1.33%326.67M-0.27%326.08M-6.83%320.24M-1.61%321.53M-5.69%322.37M7.59%326.98M39.85%343.7M62.97%326.78M
Long term receivable account -------------------------73.44%2.89M-26.92%2.83M-38.59%4.09M--4.02M
Fixed assets -----3.79%4.58B-------------6.41%4.77B-----0.16%4.99B----8.21%5.09B
Fixed assets liquidation -----63.99%397.16K-------------68.87%1.1M----25.65%411.5K-----20.87%3.54M
Constru in process ----52.95%753.18M------------53.83%492.43M-----5.41%405.32M-----37.80%320.1M
Intangible assets -7.34%802.88M-11.56%834.35M-10.24%843.44M-10.68%848.65M-2.92%866.47M0.89%943.37M12.23%939.71M1.18%950.12M1.48%892.54M6.84%935.02M
Goodwill -3.63%151.76M-3.63%151.76M-3.63%151.76M-3.63%151.76M0.00%157.49M0.00%157.49M0.00%157.49M0.00%157.49M1,542.91%157.49M1,542.91%157.49M
Long deferred expense -24.08%14.1M-39.73%14.02M-45.01%15.51M-41.88%18.21M-48.18%18.57M-43.83%23.25M-34.75%28.2M-27.02%31.33M-14.37%35.84M33.19%41.4M
Deferred tax assets 15.17%203.27M1.48%186.48M-6.23%169.82M-9.31%184.11M48.37%176.5M47.90%183.77M38.58%181.11M45.99%203.01M-18.47%118.96M-16.40%124.25M
Usufruct assets 6.71%20.4M6.44%22.83M17.55%24.99M17.05%27.24M-19.47%19.12M-22.08%21.45M-24.97%21.26M-23.60%23.28M182.94%23.74M362.42%27.53M
Other non current assets -91.83%15.77M-77.46%30.52M632.36%438.54M388.04%213.61M217.48%193.01M186.62%135.42M2.57%59.88M-45.38%43.77M-76.46%60.79M-85.62%47.25M
Total non current assets -0.26%7.01B-1.13%7.1B1.34%7.22B-1.96%7.13B-1.56%7.03B-0.92%7.19B0.42%7.12B-0.30%7.27B3.63%7.14B5.08%7.25B
Total assets 4.53%17.38B-2.17%17.58B-3.21%17.68B-6.08%17.04B-7.97%16.63B-8.42%17.97B-11.68%18.26B-9.90%18.14B-0.36%18.07B19.50%19.62B
Liabilities
Current liabilities
Short term loan 17.12%7.91B10.55%8.1B10.39%7.46B-7.39%7.08B-11.07%6.75B-8.59%7.32B-19.22%6.76B-9.23%7.65B13.74%7.59B18.87%8.01B
Transactional financial liabilities ------------------1.9M--383.6K--1.9M--1.9M--------
Notes payable and accounts payable -27.10%763.91M-27.11%803.08M-4.81%1.15B-4.78%957.48M-5.29%1.05B-17.46%1.1B-26.20%1.21B-2.82%1.01B-23.20%1.11B30.28%1.33B
-Notes payable -57.50%110.24M-20.13%127.6M202.62%188.23M-43.56%32.92M124.82%259.4M3.54%159.76M-70.69%62.2M-71.74%58.33M-30.67%115.38M6.50%154.29M
-Accounts payable -17.10%653.66M-28.29%675.48M-16.10%959.42M-2.40%924.55M-20.43%788.47M-20.20%941.99M-19.56%1.14B14.36%947.26M-22.22%990.98M34.20%1.18B
Contract liabilities 1.80%446.46M-40.25%452.78M-41.34%737.67M-8.46%715.43M29.35%438.59M-14.39%757.85M-8.18%1.26B-31.67%781.57M-51.62%339.07M-11.72%885.21M
Advance receipts 8.13%9.22M-1.17%9.91M0.98%10.54M7.85%7.29M10.79%8.53M21.45%10.03M-63.66%10.44M3.96%6.76M-28.50%7.7M-12.91%8.26M
Salaries payable -19.76%56.36M-22.85%57.36M-7.63%72.68M-7.32%69.9M20.39%70.24M37.96%74.35M-0.31%78.68M-15.37%75.42M-10.18%58.35M-16.57%53.89M
Taxs payable -50.43%44.46M-47.33%35.38M-25.14%56.32M-12.65%82.86M85.83%89.69M-13.92%67.17M-6.53%75.23M-46.84%94.86M6.89%48.27M113.51%78.03M
Other payable (including interest and dividends) 8.55%192.98M-39.89%166.03M-12.29%217.63M-28.18%158.54M-27.25%177.78M3.09%276.2M-6.02%248.12M-16.56%220.75M-22.88%244.39M3.80%267.91M
-Other payable -----39.89%166.03M------------3.09%276.2M-----16.56%220.75M----3.80%267.91M
Non current liabilities due within one year 132.02%439.84M103.91%414.02M119.21%417.12M157.49%415.83M23.05%189.57M7.92%203.04M40.30%190.28M-36.98%161.49M616.92%154.05M753.11%188.14M
Other current liabilities 28.86%53.3M-39.14%46.3M-43.18%82.77M-28.90%65.48M-71.54%41.36M-59.16%76.07M21.02%145.67M-49.10%92.1M70.54%145.31M68.44%186.27M
Total current liabilities 12.44%9.91B1.93%10.08B2.32%10.21B-5.28%9.56B-9.06%8.82B-10.21%9.89B-17.44%9.97B-12.88%10.09B3.58%9.7B18.84%11.01B
Current liabilities
Long term loan -21.47%820.03M-22.26%850.04M-32.27%821.82M-21.04%726.46M49.91%1.04B64.14%1.09B53.77%1.21B4.24%920.04M-37.53%696.52M-19.28%666.2M
Long term account payable ----8.88%244.29M------------5,037.62%224.37M----5,037.62%224.37M----0.00%4.37M
Estimate liabilities --7.61K-91.97%7.61K-96.51%7.61K-96.80%7.61K-----96.79%94.78K-92.79%218.08K-92.34%237.6K0.00%2.95M0.00%2.95M
Deferred tax liabilities -37.88%13.47M-14.06%18.62M-36.10%13.51M-45.56%13.54M-26.38%21.69M-21.73%21.67M20.38%21.14M-14.53%24.88M34.38%29.45M26.36%27.69M
Long term deferred income -24.73%33.8M-24.20%34.41M-59.84%35.73M-60.17%35.63M-51.48%44.91M-45.44%45.4M4.00%88.98M3.77%89.44M11.75%92.55M5.46%83.21M
Lease liabilities -9.93%20.79M9.12%18.05M-21.64%18.28M-4.08%15.99M5.35%23.09M-30.79%16.54M-8.60%23.33M-28.70%16.67M130.51%21.91M381.73%23.9M
Total non current liabilities -16.62%1.13B-16.85%1.17B-27.85%1.13B-18.79%1.04B60.21%1.36B73.39%1.4B65.33%1.57B23.99%1.28B-31.44%847.76M-13.86%808.31M
Total liabilities 8.56%11.05B-0.40%11.25B-1.79%11.34B-6.80%10.59B-3.49%10.18B-4.49%11.29B-11.40%11.55B-9.87%11.37B-0.51%10.54B15.83%11.82B
Shareholders equity
Paid-in capital 0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B-5.18%1.7B11.93%1.7B
Capital reserve funds 0.69%2.74B0.69%2.74B-0.09%2.74B-0.09%2.74B-1.83%2.72B-1.73%2.72B-1.10%2.74B-1.09%2.74B-15.03%2.77B14.92%2.77B
Surplus reserve funds 12.13%339.47M12.13%339.47M12.13%339.47M12.13%339.47M18.43%302.74M18.43%302.74M18.43%302.74M18.43%302.74M0.62%255.62M9.93%255.62M
Retained profit 4.24%1.72B-0.34%1.72B-0.46%1.69B1.83%1.67B-28.89%1.65B-34.33%1.72B-30.98%1.7B-29.56%1.64B-7.74%2.32B9.65%2.63B
Less:Treasury stock 50.00%300.1M50.00%300.1M199.26%299.4M325.92%200.07M325.92%200.07M325.92%200.07M--100.05M--46.97M-92.17%46.97M-92.17%46.97M
Other composite income -26.42%-152.66M-532.06%-163.15M-18.47%-123.55M-99.59%-96.15M-14,728.28%-120.76M10.11%-25.81M-61.55%-104.28M8.64%-48.18M98.21%-814.37K68.35%-28.72M
Shareholders equity without minority interests -0.11%6.05B-3.02%6.03B-3.08%6.04B-2.17%6.16B-13.53%6.05B-14.47%6.22B-12.42%6.24B-10.21%6.29B-2.49%7B24.04%7.28B
Minority interests -27.90%288.85M-34.50%297.54M-38.94%294.85M-39.93%291.95M-23.87%400.63M-13.20%454.27M-8.32%482.9M-6.39%485.98M46.23%526.24M50.44%523.35M
Total shareholder equity -1.83%6.34B-5.16%6.33B-5.66%6.34B-4.88%6.45B-14.26%6.45B-14.39%6.68B-12.14%6.72B-9.95%6.78B-0.16%7.53B25.52%7.8B
Total liabilityies and equity 4.53%17.38B-2.17%17.58B-3.21%17.68B-6.08%17.04B-7.97%16.63B-8.42%17.97B-11.68%18.26B-9.90%18.14B-0.36%18.07B19.50%19.62B
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 ------Shenzhen Dahua International Accounting Firm (Special General Partnership)------Dahua 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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