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002064 Huafon Chemical

Watchlist
  • 7.84
  • -0.01-0.13%
Trading Oct 17 13:19 CST
38.91BMarket Cap14.74P/E (TTM)

Huafon Chemical 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
-33.55%8.74B
7.48%11.35B
-3.52%10.17B
1.06%11.86B
29.27%13.15B
5.64%10.56B
41.15%10.54B
125.01%11.74B
109.94%10.17B
131.02%9.99B
Transactional financial assets
4,816.20%1.44B
----
----
-76.91%27.1M
-63.21%29.3M
-36.12%113.1M
-69.49%69.3M
58.79%117.35M
168.37%79.64M
558.46%177.06M
Notes receivable and accounts receivable
11.89%3.29B
3.34%2.85B
14.62%2.49B
8.83%3.12B
-9.15%2.94B
-13.92%2.76B
5.71%2.17B
16.86%2.87B
36.94%3.24B
58.41%3.2B
-Notes receivable
-94.99%340.24K
-99.83%64.79K
-99.39%299.3K
-96.76%641.32K
-87.39%6.79M
-51.18%38.98M
20.83%48.86M
--19.77M
--53.86M
--79.84M
-Accounts receivable
12.14%3.29B
4.82%2.85B
17.24%2.49B
9.56%3.12B
-7.83%2.93B
-12.97%2.72B
5.40%2.12B
16.05%2.85B
34.66%3.18B
54.46%3.12B
Other receivables (including interest and dividends)
10.94%29.99M
29.26%34.98M
18.72%35.39M
156.58%25.42M
142.11%27.03M
147.46%27.06M
114.97%29.81M
-52.34%9.91M
-14.29%11.16M
-14.70%10.93M
-Other receivable
10.94%29.99M
----
18.72%35.39M
----
142.11%27.03M
----
114.97%29.81M
----
-14.29%11.16M
----
Advance payment
-0.16%908.95M
-2.24%721.49M
29.07%676.49M
40.50%987.79M
25.07%910.39M
4.19%738.03M
-13.19%524.14M
-9.66%703.04M
49.23%727.91M
36.44%708.36M
Inventories
38.36%4B
28.38%4.01B
27.52%3.62B
7.27%3.4B
-38.06%2.89B
-29.83%3.12B
-29.60%2.84B
2.35%3.17B
85.64%4.67B
90.59%4.45B
Receivable financing
37.76%3.56B
51.80%3.66B
21.17%2.86B
8.86%2.85B
-0.62%2.58B
-24.20%2.41B
-36.03%2.36B
-33.19%2.62B
-29.34%2.6B
0.49%3.18B
Assets held for sale
----
----
----
----
----
----
----
----
----
--1.53M
Other current assets
70.30%142.04M
17.72%149.41M
51.40%202.61M
86.31%162.36M
-28.17%83.41M
94.57%126.92M
102.55%133.82M
48.74%87.14M
94.27%116.13M
4.04%65.23M
Total current assets
-2.23%22.11B
14.70%22.77B
7.42%20.05B
5.28%22.44B
4.64%22.61B
-8.89%19.85B
2.82%18.67B
36.43%21.32B
54.44%21.61B
74.75%21.79B
Non Current assets
Other equity investment
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
400.00%5M
400.00%5M
400.00%5M
Investment real estate
----
----
----
29.10%49.53M
147.88%50.29M
147.06%51.06M
80.07%37.9M
64.81%38.36M
-14.25%20.29M
-21.59%20.67M
Long-term equity investment
15.25%812.59M
16.42%785.63M
16.81%759.3M
16.55%735.04M
16.20%705.05M
15.23%674.82M
14.41%650.02M
12.52%630.64M
12.52%606.74M
10.14%585.62M
Fixed assets
-3.61%11.21B
----
40.81%11.37B
----
42.64%11.63B
----
3.14%8.07B
----
16.61%8.15B
----
Fixed assets liquidation
----
----
0.00%342.72K
----
-2.92%342.72K
----
-2.92%342.72K
----
-63.65%353.02K
----
Constru in process
30.54%1.45B
----
-59.30%1.51B
----
-9.90%1.11B
----
316.94%3.71B
----
114.04%1.24B
----
Construction materials
----
----
----
----
----
----
----
----
--56.43M
----
Intangible assets
33.36%1.55B
32.68%1.56B
-0.80%1.16B
20.11%1.15B
20.93%1.16B
21.49%1.18B
25.01%1.17B
3.01%960.96M
62.97%960.96M
62.93%967.26M
Goodwill
206.46%60.56M
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
-59.86%19.76M
-59.86%19.76M
-59.86%19.76M
Long deferred expense
221.26%167.17M
263.57%195.76M
286.49%213.43M
-8.12%50.63M
-5.72%52.03M
2.83%53.85M
-0.26%55.22M
5.22%55.1M
0.07%55.19M
-3.76%52.36M
Deferred tax assets
186.13%236.75M
217.33%187.32M
225.63%181.86M
-63.00%54.15M
-55.78%82.74M
-57.59%59.03M
-58.21%55.85M
15.66%146.32M
46.02%187.12M
18.04%139.18M
Usufruct assets
-7.03%18.22M
9.19%25.08M
16.49%28.62M
-35.11%17.14M
-31.29%19.59M
-23.37%22.97M
-17.32%24.57M
177.70%26.42M
157.81%28.51M
--29.97M
Other non current assets
-10.87%53.63M
-58.48%71.34M
-26.37%209.41M
-94.82%53.57M
-94.58%60.17M
-79.35%171.82M
-46.87%284.42M
76.34%1.03B
127.30%1.11B
197.82%832.22M
Total non current assets
4.48%15.56B
8.00%15.56B
9.72%15.46B
14.04%14.97B
19.78%14.9B
24.65%14.4B
27.82%14.09B
26.10%13.13B
31.56%12.44B
26.82%11.56B
Total assets
0.43%37.67B
11.88%38.33B
8.41%35.51B
8.62%37.41B
10.17%37.51B
2.73%34.26B
12.26%32.75B
32.30%34.45B
45.21%34.04B
54.52%33.35B
Liabilities
Current liabilities
Short term loan
-36.55%3.65B
38.58%4.06B
21.10%2.65B
76.37%5.09B
207.19%5.76B
64.53%2.93B
38.26%2.18B
104.86%2.89B
31.49%1.88B
10.95%1.78B
Transactional financial liabilities
----
-22.56%3.84M
594.10%4.04M
-47.01%1.54M
-39.82%1.95M
--4.95M
--581.38K
422.13%2.91M
481.86%3.24M
----
Notes payable and accounts payable
4.97%4.86B
19.94%5.13B
14.92%4.56B
-19.54%4.66B
-26.02%4.63B
-23.03%4.28B
-26.13%3.96B
35.31%5.8B
59.43%6.26B
46.31%5.56B
-Notes payable
20.44%3.01B
52.21%3.14B
21.41%2.51B
-44.04%2.44B
-44.58%2.5B
-38.54%2.06B
-32.93%2.07B
85.77%4.36B
104.22%4.51B
44.83%3.35B
-Accounts payable
-13.18%1.85B
-10.02%2B
7.83%2.04B
54.60%2.23B
21.82%2.13B
0.50%2.22B
-16.92%1.89B
-25.72%1.44B
1.83%1.75B
48.61%2.21B
Contract liabilities
101.29%259.57M
-7.75%171.29M
-29.02%107.36M
14.62%159.44M
-44.35%128.96M
15.30%185.68M
3.28%151.26M
-18.28%139.11M
82.04%231.71M
29.72%161.04M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-1.08%222.45M
1.20%147.22M
3.13%394.14M
-1.39%306.94M
-10.40%224.89M
-19.19%145.48M
-14.59%382.18M
29.49%311.28M
46.63%250.99M
55.93%180.02M
Taxs payable
7.94%217.39M
3.81%145.36M
-21.20%136.69M
-4.93%183.94M
-35.71%201.41M
-65.61%140.02M
-63.36%173.46M
-61.86%193.49M
-47.78%313.31M
-6.16%407.18M
Other payable (including interest and dividends)
2,196.39%768.47M
-8.01%30.06M
-8.32%30.38M
2.18%33.06M
-0.71%33.46M
-39.32%32.67M
-41.40%33.13M
-50.72%32.36M
-50.52%33.7M
-37.43%53.85M
-Dividend payable
--744.38M
----
----
----
----
----
----
----
----
----
-Other payable
-28.01%24.09M
----
-8.32%30.38M
----
-0.71%33.46M
----
-41.40%33.13M
----
-50.52%33.7M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--8.72K
Non current liabilities due within one year
-63.17%231.14M
3,793.80%1.09B
1,713.99%1.09B
1,056.12%929.78M
283.65%627.58M
-93.47%28M
-71.64%60.17M
-56.79%80.42M
-9.37%163.58M
176.18%428.66M
Other current liabilities
115.76%32.94M
-4.00%21.64M
-14.25%12.6M
12.22%19.64M
-17.23%15.26M
18.43%22.54M
-8.15%14.7M
-10.73%17.5M
25.28%18.44M
27.01%19.03M
Total current liabilities
-11.84%10.25B
39.05%10.8B
28.91%8.98B
20.39%11.39B
27.03%11.63B
-9.57%7.77B
-16.08%6.96B
37.44%9.46B
40.45%9.15B
35.60%8.59B
Current liabilities
Long term loan
-80.50%189.41M
-70.04%471.13M
-77.03%370M
-52.30%520.51M
-13.64%971.42M
157.24%1.57B
90.40%1.61B
15.39%1.09B
11.68%1.12B
-42.14%611.3M
Long term account payable
6.63%342.04M
----
-0.08%320M
----
-13.63%320.78M
----
-13.55%320.27M
----
0.09%371.38M
----
Specific account payable
--12.98M
----
--8.67M
----
----
----
----
----
----
----
Deferred tax liabilities
87.95%181.9M
93.25%181.55M
96.34%180.71M
-39.60%90.55M
-36.41%96.78M
-36.91%93.95M
-38.22%92.04M
-1.68%149.9M
-1.17%152.2M
-3.26%148.91M
Long term deferred income
26.29%893.24M
31.00%926.14M
19.08%720.49M
15.94%742.12M
30.35%707.28M
52.85%706.98M
24.98%605.03M
42.44%640.09M
25.57%542.62M
2.32%462.53M
Lease liabilities
-70.88%3.3M
-62.66%4.36M
-55.17%6.83M
-64.93%8.14M
-26.02%11.34M
-51.17%11.69M
-17.92%15.23M
369.40%23.22M
202.54%15.33M
--23.93M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-23.00%1.62B
-29.34%1.91B
-39.21%1.61B
-26.08%1.68B
-4.48%2.11B
67.29%2.71B
41.50%2.64B
18.32%2.27B
12.03%2.21B
-20.45%1.62B
Total liabilities
-13.55%11.87B
21.38%12.71B
10.17%10.58B
11.38%13.07B
20.91%13.73B
2.61%10.47B
-5.50%9.61B
33.27%11.73B
33.86%11.36B
21.98%10.21B
Shareholders equity
Paid-in capital
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
7.10%4.96B
7.10%4.96B
7.10%4.96B
7.10%4.96B
Capital reserve funds
0.00%3.9B
0.00%3.9B
0.00%3.9B
-0.07%3.9B
-0.07%3.9B
-0.07%3.9B
167.69%3.9B
167.89%3.9B
167.89%3.9B
167.89%3.9B
Surplus reserve funds
9.13%676.35M
9.13%676.35M
9.13%676.35M
33.53%619.75M
33.53%619.75M
33.53%619.75M
33.53%619.75M
44.54%464.14M
44.54%464.14M
44.54%464.14M
Retained profit
12.84%16.14B
12.08%16.05B
12.25%15.37B
10.86%14.87B
6.78%14.3B
3.38%14.32B
9.61%13.69B
23.97%13.42B
56.74%13.4B
103.73%13.85B
Other composite income
260.72%22.38M
267.86%26.56M
179.23%17.66M
68.63%-10.07M
65.36%-13.93M
61.61%-15.82M
36.71%-22.29M
-58.12%-32.11M
-117.22%-40.2M
-167.16%-41.22M
Specific reserves
107.26%2.68M
92.56%1.92M
126.29%1.81M
166.28%1.66M
22.59%1.29M
16.46%996.27K
25.68%798.8K
-96.14%624.23K
-93.57%1.05M
-94.75%855.47K
Shareholders equity without minority interests
8.12%25.7B
7.69%25.61B
7.67%24.92B
7.19%24.34B
4.79%23.77B
2.80%23.79B
21.77%23.15B
31.83%22.71B
51.68%22.68B
75.15%23.14B
Minority interests
7,445.17%93.72M
380.19%1.34M
289.14%1.53M
304.88%1.49M
-24.20%1.24M
-119.26%-479.66K
-84.99%392.8K
-86.38%367.4K
-48.55%1.64M
-29.87%2.49M
Total shareholder equity
8.51%25.8B
7.70%25.62B
7.67%24.92B
7.19%24.35B
4.79%23.77B
2.78%23.78B
21.76%23.15B
31.81%22.71B
51.65%22.68B
75.12%23.14B
Total liabilityies and equity
0.43%37.67B
11.88%38.33B
8.41%35.51B
8.62%37.41B
10.17%37.51B
2.73%34.26B
12.26%32.75B
32.30%34.45B
45.21%34.04B
54.52%33.35B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -33.55%8.74B7.48%11.35B-3.52%10.17B1.06%11.86B29.27%13.15B5.64%10.56B41.15%10.54B125.01%11.74B109.94%10.17B131.02%9.99B
Transactional financial assets 4,816.20%1.44B---------76.91%27.1M-63.21%29.3M-36.12%113.1M-69.49%69.3M58.79%117.35M168.37%79.64M558.46%177.06M
Notes receivable and accounts receivable 11.89%3.29B3.34%2.85B14.62%2.49B8.83%3.12B-9.15%2.94B-13.92%2.76B5.71%2.17B16.86%2.87B36.94%3.24B58.41%3.2B
-Notes receivable -94.99%340.24K-99.83%64.79K-99.39%299.3K-96.76%641.32K-87.39%6.79M-51.18%38.98M20.83%48.86M--19.77M--53.86M--79.84M
-Accounts receivable 12.14%3.29B4.82%2.85B17.24%2.49B9.56%3.12B-7.83%2.93B-12.97%2.72B5.40%2.12B16.05%2.85B34.66%3.18B54.46%3.12B
Other receivables (including interest and dividends) 10.94%29.99M29.26%34.98M18.72%35.39M156.58%25.42M142.11%27.03M147.46%27.06M114.97%29.81M-52.34%9.91M-14.29%11.16M-14.70%10.93M
-Other receivable 10.94%29.99M----18.72%35.39M----142.11%27.03M----114.97%29.81M-----14.29%11.16M----
Advance payment -0.16%908.95M-2.24%721.49M29.07%676.49M40.50%987.79M25.07%910.39M4.19%738.03M-13.19%524.14M-9.66%703.04M49.23%727.91M36.44%708.36M
Inventories 38.36%4B28.38%4.01B27.52%3.62B7.27%3.4B-38.06%2.89B-29.83%3.12B-29.60%2.84B2.35%3.17B85.64%4.67B90.59%4.45B
Receivable financing 37.76%3.56B51.80%3.66B21.17%2.86B8.86%2.85B-0.62%2.58B-24.20%2.41B-36.03%2.36B-33.19%2.62B-29.34%2.6B0.49%3.18B
Assets held for sale --------------------------------------1.53M
Other current assets 70.30%142.04M17.72%149.41M51.40%202.61M86.31%162.36M-28.17%83.41M94.57%126.92M102.55%133.82M48.74%87.14M94.27%116.13M4.04%65.23M
Total current assets -2.23%22.11B14.70%22.77B7.42%20.05B5.28%22.44B4.64%22.61B-8.89%19.85B2.82%18.67B36.43%21.32B54.44%21.61B74.75%21.79B
Non Current assets
Other equity investment 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M400.00%5M400.00%5M400.00%5M
Investment real estate ------------29.10%49.53M147.88%50.29M147.06%51.06M80.07%37.9M64.81%38.36M-14.25%20.29M-21.59%20.67M
Long-term equity investment 15.25%812.59M16.42%785.63M16.81%759.3M16.55%735.04M16.20%705.05M15.23%674.82M14.41%650.02M12.52%630.64M12.52%606.74M10.14%585.62M
Fixed assets -3.61%11.21B----40.81%11.37B----42.64%11.63B----3.14%8.07B----16.61%8.15B----
Fixed assets liquidation --------0.00%342.72K-----2.92%342.72K-----2.92%342.72K-----63.65%353.02K----
Constru in process 30.54%1.45B-----59.30%1.51B-----9.90%1.11B----316.94%3.71B----114.04%1.24B----
Construction materials ----------------------------------56.43M----
Intangible assets 33.36%1.55B32.68%1.56B-0.80%1.16B20.11%1.15B20.93%1.16B21.49%1.18B25.01%1.17B3.01%960.96M62.97%960.96M62.93%967.26M
Goodwill 206.46%60.56M0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M-59.86%19.76M-59.86%19.76M-59.86%19.76M
Long deferred expense 221.26%167.17M263.57%195.76M286.49%213.43M-8.12%50.63M-5.72%52.03M2.83%53.85M-0.26%55.22M5.22%55.1M0.07%55.19M-3.76%52.36M
Deferred tax assets 186.13%236.75M217.33%187.32M225.63%181.86M-63.00%54.15M-55.78%82.74M-57.59%59.03M-58.21%55.85M15.66%146.32M46.02%187.12M18.04%139.18M
Usufruct assets -7.03%18.22M9.19%25.08M16.49%28.62M-35.11%17.14M-31.29%19.59M-23.37%22.97M-17.32%24.57M177.70%26.42M157.81%28.51M--29.97M
Other non current assets -10.87%53.63M-58.48%71.34M-26.37%209.41M-94.82%53.57M-94.58%60.17M-79.35%171.82M-46.87%284.42M76.34%1.03B127.30%1.11B197.82%832.22M
Total non current assets 4.48%15.56B8.00%15.56B9.72%15.46B14.04%14.97B19.78%14.9B24.65%14.4B27.82%14.09B26.10%13.13B31.56%12.44B26.82%11.56B
Total assets 0.43%37.67B11.88%38.33B8.41%35.51B8.62%37.41B10.17%37.51B2.73%34.26B12.26%32.75B32.30%34.45B45.21%34.04B54.52%33.35B
Liabilities
Current liabilities
Short term loan -36.55%3.65B38.58%4.06B21.10%2.65B76.37%5.09B207.19%5.76B64.53%2.93B38.26%2.18B104.86%2.89B31.49%1.88B10.95%1.78B
Transactional financial liabilities -----22.56%3.84M594.10%4.04M-47.01%1.54M-39.82%1.95M--4.95M--581.38K422.13%2.91M481.86%3.24M----
Notes payable and accounts payable 4.97%4.86B19.94%5.13B14.92%4.56B-19.54%4.66B-26.02%4.63B-23.03%4.28B-26.13%3.96B35.31%5.8B59.43%6.26B46.31%5.56B
-Notes payable 20.44%3.01B52.21%3.14B21.41%2.51B-44.04%2.44B-44.58%2.5B-38.54%2.06B-32.93%2.07B85.77%4.36B104.22%4.51B44.83%3.35B
-Accounts payable -13.18%1.85B-10.02%2B7.83%2.04B54.60%2.23B21.82%2.13B0.50%2.22B-16.92%1.89B-25.72%1.44B1.83%1.75B48.61%2.21B
Contract liabilities 101.29%259.57M-7.75%171.29M-29.02%107.36M14.62%159.44M-44.35%128.96M15.30%185.68M3.28%151.26M-18.28%139.11M82.04%231.71M29.72%161.04M
Advance receipts ------------------------------0--------
Salaries payable -1.08%222.45M1.20%147.22M3.13%394.14M-1.39%306.94M-10.40%224.89M-19.19%145.48M-14.59%382.18M29.49%311.28M46.63%250.99M55.93%180.02M
Taxs payable 7.94%217.39M3.81%145.36M-21.20%136.69M-4.93%183.94M-35.71%201.41M-65.61%140.02M-63.36%173.46M-61.86%193.49M-47.78%313.31M-6.16%407.18M
Other payable (including interest and dividends) 2,196.39%768.47M-8.01%30.06M-8.32%30.38M2.18%33.06M-0.71%33.46M-39.32%32.67M-41.40%33.13M-50.72%32.36M-50.52%33.7M-37.43%53.85M
-Dividend payable --744.38M------------------------------------
-Other payable -28.01%24.09M-----8.32%30.38M-----0.71%33.46M-----41.40%33.13M-----50.52%33.7M----
Hold and for sell liabilities --------------------------------------8.72K
Non current liabilities due within one year -63.17%231.14M3,793.80%1.09B1,713.99%1.09B1,056.12%929.78M283.65%627.58M-93.47%28M-71.64%60.17M-56.79%80.42M-9.37%163.58M176.18%428.66M
Other current liabilities 115.76%32.94M-4.00%21.64M-14.25%12.6M12.22%19.64M-17.23%15.26M18.43%22.54M-8.15%14.7M-10.73%17.5M25.28%18.44M27.01%19.03M
Total current liabilities -11.84%10.25B39.05%10.8B28.91%8.98B20.39%11.39B27.03%11.63B-9.57%7.77B-16.08%6.96B37.44%9.46B40.45%9.15B35.60%8.59B
Current liabilities
Long term loan -80.50%189.41M-70.04%471.13M-77.03%370M-52.30%520.51M-13.64%971.42M157.24%1.57B90.40%1.61B15.39%1.09B11.68%1.12B-42.14%611.3M
Long term account payable 6.63%342.04M-----0.08%320M-----13.63%320.78M-----13.55%320.27M----0.09%371.38M----
Specific account payable --12.98M------8.67M----------------------------
Deferred tax liabilities 87.95%181.9M93.25%181.55M96.34%180.71M-39.60%90.55M-36.41%96.78M-36.91%93.95M-38.22%92.04M-1.68%149.9M-1.17%152.2M-3.26%148.91M
Long term deferred income 26.29%893.24M31.00%926.14M19.08%720.49M15.94%742.12M30.35%707.28M52.85%706.98M24.98%605.03M42.44%640.09M25.57%542.62M2.32%462.53M
Lease liabilities -70.88%3.3M-62.66%4.36M-55.17%6.83M-64.93%8.14M-26.02%11.34M-51.17%11.69M-17.92%15.23M369.40%23.22M202.54%15.33M--23.93M
Other non current liabilities ------------------------------0--------
Total non current liabilities -23.00%1.62B-29.34%1.91B-39.21%1.61B-26.08%1.68B-4.48%2.11B67.29%2.71B41.50%2.64B18.32%2.27B12.03%2.21B-20.45%1.62B
Total liabilities -13.55%11.87B21.38%12.71B10.17%10.58B11.38%13.07B20.91%13.73B2.61%10.47B-5.50%9.61B33.27%11.73B33.86%11.36B21.98%10.21B
Shareholders equity
Paid-in capital 0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B7.10%4.96B7.10%4.96B7.10%4.96B7.10%4.96B
Capital reserve funds 0.00%3.9B0.00%3.9B0.00%3.9B-0.07%3.9B-0.07%3.9B-0.07%3.9B167.69%3.9B167.89%3.9B167.89%3.9B167.89%3.9B
Surplus reserve funds 9.13%676.35M9.13%676.35M9.13%676.35M33.53%619.75M33.53%619.75M33.53%619.75M33.53%619.75M44.54%464.14M44.54%464.14M44.54%464.14M
Retained profit 12.84%16.14B12.08%16.05B12.25%15.37B10.86%14.87B6.78%14.3B3.38%14.32B9.61%13.69B23.97%13.42B56.74%13.4B103.73%13.85B
Other composite income 260.72%22.38M267.86%26.56M179.23%17.66M68.63%-10.07M65.36%-13.93M61.61%-15.82M36.71%-22.29M-58.12%-32.11M-117.22%-40.2M-167.16%-41.22M
Specific reserves 107.26%2.68M92.56%1.92M126.29%1.81M166.28%1.66M22.59%1.29M16.46%996.27K25.68%798.8K-96.14%624.23K-93.57%1.05M-94.75%855.47K
Shareholders equity without minority interests 8.12%25.7B7.69%25.61B7.67%24.92B7.19%24.34B4.79%23.77B2.80%23.79B21.77%23.15B31.83%22.71B51.68%22.68B75.15%23.14B
Minority interests 7,445.17%93.72M380.19%1.34M289.14%1.53M304.88%1.49M-24.20%1.24M-119.26%-479.66K-84.99%392.8K-86.38%367.4K-48.55%1.64M-29.87%2.49M
Total shareholder equity 8.51%25.8B7.70%25.62B7.67%24.92B7.19%24.35B4.79%23.77B2.78%23.78B21.76%23.15B31.81%22.71B51.65%22.68B75.12%23.14B
Total liabilityies and equity 0.43%37.67B11.88%38.33B8.41%35.51B8.62%37.41B10.17%37.51B2.73%34.26B12.26%32.75B32.30%34.45B45.21%34.04B54.52%33.35B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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