CN Stock MarketDetailed Quotes

002042 Huafu Fashion

Watchlist
  • 2.91
  • -0.01-0.34%
Market Closed Sep 13 15:00 CST
4.95BMarket Cap161.67P/E (TTM)

Huafu Fashion 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
-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
82.24%3.52B
Transactional financial assets
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
6.95%337.63M
Notes receivable and accounts receivable
-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
31.38%1.35B
-Notes receivable
-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
-6.92%45.75M
-Accounts receivable
-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
33.31%1.3B
Other receivables (including interest and dividends)
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
-47.16%327.77M
-Other receivable
13.42%319.69M
----
-8.21%231.21M
----
9.09%281.87M
----
-37.56%251.88M
----
-46.48%258.37M
----
Advance payment
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
-10.10%874.76M
Inventories
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
41.85%6.97B
Non-current assets due within one year
-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
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
-40.73%207.34M
Total current assets
-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
34.11%13.58B
Non Current assets
Other equity investment
-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
-2.58%76.11M
Investment real estate
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
--94.38M
Long-term equity investment
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
77.17%341.8M
Long term receivable account
----
----
----
----
----
-73.44%2.89M
-26.92%2.83M
-38.59%4.09M
--4.02M
--10.88M
Fixed assets
-3.79%4.58B
----
-6.25%4.68B
----
-6.41%4.77B
----
-0.16%4.99B
----
8.21%5.09B
----
Fixed assets liquidation
-63.99%397.16K
----
22.77%505.21K
----
-68.87%1.1M
----
25.65%411.5K
----
-20.87%3.54M
----
Constru in process
52.95%753.18M
----
17.21%475.06M
----
53.83%492.43M
----
-5.41%405.32M
----
-37.80%320.1M
----
Intangible assets
-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
-2.72%837.31M
Goodwill
-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
1,542.91%157.49M
Long deferred expense
-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
38.01%43.22M
Deferred tax assets
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
-37.85%130.69M
Usufruct assets
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
--28.33M
Other non current assets
-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
-88.54%58.38M
Total non current assets
-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
3.18%7.09B
Total assets
-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
21.60%20.68B
Liabilities
Current liabilities
Short term loan
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
18.52%8.37B
Transactional financial liabilities
----
----
----
--1.9M
--383.6K
--1.9M
--1.9M
----
----
----
Notes payable and accounts payable
-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
63.87%1.63B
-Notes payable
-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
87.94%212.22M
-Accounts payable
-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
60.80%1.42B
Contract liabilities
-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
9.09%1.37B
Advance receipts
-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
197.30%28.73M
Salaries payable
-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
-4.27%78.93M
Taxs payable
-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
101.11%80.48M
Other payable (including interest and dividends)
-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
19.69%264M
-Other payable
-39.89%166.03M
----
-28.18%158.54M
----
3.09%276.2M
----
-16.56%220.75M
----
3.80%267.91M
----
Non current liabilities due within one year
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
578.10%135.62M
Other current liabilities
-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
-11.27%120.36M
Total current liabilities
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
23.00%12.08B
Current liabilities
Long term loan
-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
-11.36%789.09M
Long term account payable
8.88%244.29M
----
8.91%244.37M
----
5,037.62%224.37M
----
5,037.62%224.37M
----
0.00%4.37M
----
Estimate liabilities
-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
2.47%3.02M
Deferred tax liabilities
-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
-43.76%17.56M
Long term deferred income
-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
3.23%85.56M
Lease liabilities
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
--25.52M
Total non current liabilities
-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
-6.05%950.47M
Total liabilities
-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
20.28%13.03B
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
-5.18%1.7B
11.93%1.7B
11.93%1.7B
Capital reserve funds
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
15.06%2.77B
Surplus reserve funds
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
9.81%255.62M
Retained profit
-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
5.93%2.46B
Less:Treasury stock
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
-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
36.25%-64.55M
Shareholders equity without minority interests
-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
23.21%7.12B
Minority interests
-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
34.47%526.73M
Total shareholder equity
-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
23.93%7.65B
Total liabilityies and equity
-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
21.60%20.68B
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
--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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(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 -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%3.25B82.24%3.52B
Transactional financial assets 84.99%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%538.19M6.95%337.63M
Notes receivable and accounts receivable -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%1.3B31.38%1.35B
-Notes receivable -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-6.92%45.75M
-Accounts receivable -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%1.22B33.31%1.3B
Other receivables (including interest and dividends) 13.42%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-47.16%327.77M
-Other receivable 13.42%319.69M-----8.21%231.21M----9.09%281.87M-----37.56%251.88M-----46.48%258.37M----
Advance payment 5.59%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-10.10%874.76M
Inventories 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%5.34B19.34%4.34B42.95%6.22B41.85%6.97B
Non-current assets due within one year -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 38.31%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-40.73%207.34M
Total current assets -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%12.37B34.11%13.58B
Non Current assets
Other equity investment -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-2.58%76.11M
Investment real estate 105.17%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--94.38M
Long-term equity investment 0.92%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%326.78M77.17%341.8M
Long term receivable account ---------------------73.44%2.89M-26.92%2.83M-38.59%4.09M--4.02M--10.88M
Fixed assets -3.79%4.58B-----6.25%4.68B-----6.41%4.77B-----0.16%4.99B----8.21%5.09B----
Fixed assets liquidation -63.99%397.16K----22.77%505.21K-----68.87%1.1M----25.65%411.5K-----20.87%3.54M----
Constru in process 52.95%753.18M----17.21%475.06M----53.83%492.43M-----5.41%405.32M-----37.80%320.1M----
Intangible assets -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-2.72%837.31M
Goodwill -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%157.49M1,542.91%157.49M
Long deferred expense -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%41.4M38.01%43.22M
Deferred tax assets 1.48%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-37.85%130.69M
Usufruct assets 6.44%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--28.33M
Other non current assets -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-88.54%58.38M
Total non current assets -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%7.25B3.18%7.09B
Total assets -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%19.62B21.60%20.68B
Liabilities
Current liabilities
Short term loan 10.55%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%8.01B18.52%8.37B
Transactional financial liabilities --------------1.9M--383.6K--1.9M--1.9M------------
Notes payable and accounts payable -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%1.33B63.87%1.63B
-Notes payable -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%154.29M87.94%212.22M
-Accounts payable -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%1.18B60.80%1.42B
Contract liabilities -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%885.21M9.09%1.37B
Advance receipts -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%8.26M197.30%28.73M
Salaries payable -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-4.27%78.93M
Taxs payable -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%78.03M101.11%80.48M
Other payable (including interest and dividends) -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%267.91M19.69%264M
-Other payable -39.89%166.03M-----28.18%158.54M----3.09%276.2M-----16.56%220.75M----3.80%267.91M----
Non current liabilities due within one year 103.91%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%188.14M578.10%135.62M
Other current liabilities -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-11.27%120.36M
Total current liabilities 1.93%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%11.01B23.00%12.08B
Current liabilities
Long term loan -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-11.36%789.09M
Long term account payable 8.88%244.29M----8.91%244.37M----5,037.62%224.37M----5,037.62%224.37M----0.00%4.37M----
Estimate liabilities -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%2.95M2.47%3.02M
Deferred tax liabilities -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-43.76%17.56M
Long term deferred income -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%83.21M3.23%85.56M
Lease liabilities 9.12%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--25.52M
Total non current liabilities -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-6.05%950.47M
Total liabilities -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%11.82B20.28%13.03B
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%1.7B-5.18%1.7B11.93%1.7B11.93%1.7B
Capital reserve funds 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%2.77B14.92%2.77B15.06%2.77B
Surplus reserve funds 12.13%339.47M12.13%339.47M12.13%339.47M18.43%302.74M18.43%302.74M18.43%302.74M18.43%302.74M0.62%255.62M9.93%255.62M9.81%255.62M
Retained profit -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%2.63B5.93%2.46B
Less:Treasury stock 50.00%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 -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%-28.72M36.25%-64.55M
Shareholders equity without minority interests -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%7.28B23.21%7.12B
Minority interests -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%523.35M34.47%526.73M
Total shareholder equity -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%7.8B23.93%7.65B
Total liabilityies and equity -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%19.62B21.60%20.68B
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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