CN Stock MarketDetailed Quotes

002158 Shanghai Hanbell Precise Machinery

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  • 17.35
  • +0.01+0.06%
Pre-Opening Auction Sep 2 09:30 CST
9.28BMarket Cap9.76P/E (TTM)

Shanghai Hanbell Precise Machinery 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
12.57%1.56B
9.12%1.54B
2.52%1.45B
19.23%1.48B
11.99%1.39B
28.76%1.41B
36.41%1.41B
38.07%1.24B
34.31%1.24B
39.37%1.1B
Transactional financial assets
-13.46%653.39M
44.84%729.77M
13.39%767.92M
-18.93%680.25M
3.34%755.01M
-29.76%503.85M
-22.05%677.21M
-0.48%839.06M
-2.42%730.63M
21.59%717.34M
Notes receivable and accounts receivable
14.43%748.2M
-0.28%687.82M
3.36%702.14M
21.68%663.3M
28.06%653.87M
54.86%689.76M
56.07%679.33M
15.11%545.1M
26.18%510.59M
16.22%445.4M
-Notes receivable
16.99%18.21M
-33.42%15.05M
-27.57%16.36M
59.04%15.34M
72.43%15.57M
123.24%22.6M
65.89%22.59M
-2.27%9.65M
7.34%9.03M
-26.21%10.12M
-Accounts receivable
14.36%729.99M
0.84%672.77M
4.42%685.78M
21.01%647.96M
27.26%638.3M
53.27%667.16M
55.75%656.74M
15.48%535.45M
26.58%501.57M
17.80%435.28M
Other receivables (including interest and dividends)
43.08%13.64M
-10.58%8.08M
-34.60%8M
-7.93%9.73M
12.29%9.53M
21.86%9.03M
50.41%12.23M
4.90%10.56M
-12.96%8.49M
-4.00%7.41M
-Other receivable
43.08%13.64M
----
-34.60%8M
----
12.29%9.53M
----
50.41%12.23M
----
-12.96%8.49M
----
Advance payment
-19.61%11.72M
5.45%18.32M
59.16%21.71M
-4.58%19.57M
-28.43%14.58M
-4.17%17.37M
-25.03%13.64M
-5.95%20.51M
-23.32%20.37M
-25.11%18.13M
Inventories
3.55%1.08B
19.44%1.23B
32.24%1.19B
19.06%1.13B
12.45%1.04B
26.04%1.03B
23.98%901.89M
19.25%949.07M
22.49%923.86M
24.82%818.05M
Receivable financing
-22.91%279.21M
28.75%546.76M
96.46%503.3M
201.39%659.13M
92.58%362.17M
146.26%424.66M
81.31%256.19M
-12.27%218.7M
-18.25%188.06M
-23.63%172.44M
Non-current assets due within one year
----
----
----
----
----
--97.69M
--76.26M
----
----
----
Other current assets
-52.79%29.85M
-36.74%37.43M
247.10%149.28M
1,693.92%55.81M
583.95%63.22M
119.03%59.18M
-32.11%43.01M
-90.81%3.11M
-74.66%9.24M
-92.29%27.02M
Total current assets
2.07%4.37B
13.09%4.8B
17.70%4.79B
22.74%4.7B
18.03%4.28B
28.53%4.25B
23.48%4.07B
15.05%3.83B
15.87%3.63B
9.23%3.3B
Non Current assets
Debt investment
287.28%291.07M
--230.25M
--187.48M
--146.24M
--75.16M
----
----
----
----
----
Other non-current financial assets
----
----
----
----
----
-53.64%34.54M
-61.94%24.31M
57.65%99.77M
19.75%75.09M
--74.52M
Investment real estate
-11.67%7.59M
-11.34%7.85M
-11.02%8.1M
-10.73%8.35M
-10.45%8.6M
-10.18%8.85M
-31.20%9.1M
-30.86%9.35M
-30.53%9.6M
-30.21%9.85M
Long-term equity investment
140.18%154.8M
129.15%143.49M
122.82%138.36M
111.00%127.71M
9.67%64.45M
13.31%62.62M
9.62%62.1M
6.60%60.53M
7.46%58.77M
8.30%55.26M
Fixed assets
14.68%1.07B
----
29.17%1.09B
----
12.69%935.39M
----
-2.98%841.61M
----
6.30%830.07M
----
Constru in process
-49.09%57.24M
----
-73.76%51.84M
----
-41.99%112.43M
----
49.91%197.52M
----
33.34%193.82M
----
Intangible assets
35.62%162.21M
-1.82%118.69M
-2.34%119.17M
2.46%118.19M
2.76%119.6M
3.01%120.89M
2.64%122.03M
-3.94%115.35M
-3.71%116.39M
60.51%117.36M
Development expenditure
--51.65K
----
----
----
----
----
----
----
----
----
Goodwill
--383.55K
----
----
----
----
----
----
----
----
----
Long deferred expense
-18.48%8.58M
27.04%12.68M
6.24%11.07M
11.72%9.92M
42.45%10.52M
50.00%9.98M
92.30%10.42M
67.89%8.88M
86.66%7.39M
65.33%6.65M
Deferred tax assets
-11.24%55.44M
4.36%62.31M
16.24%63.8M
35.18%63.54M
32.50%62.46M
32.90%59.7M
7.64%54.88M
14.78%47M
7.40%47.14M
10.77%44.92M
Usufruct assets
-3.33%47.75M
1.11%49.69M
33.71%51.49M
20.59%46.65M
23.40%49.39M
21.19%49.14M
-9.91%38.51M
-12.68%38.68M
-11.75%40.02M
-12.11%40.55M
Other non current assets
-69.19%43.45M
-43.32%64.02M
-33.27%74.7M
-9.23%98.7M
48.25%141.02M
39.96%112.95M
113.31%111.94M
106.94%108.73M
78.98%95.12M
-15.28%80.7M
Total non current assets
20.41%1.9B
19.99%1.81B
21.78%1.79B
14.64%1.73B
7.17%1.58B
4.54%1.51B
4.91%1.47B
10.03%1.51B
11.21%1.47B
17.29%1.44B
Total assets
7.01%6.27B
14.90%6.61B
18.78%6.59B
20.45%6.42B
14.90%5.86B
21.25%5.75B
17.93%5.54B
13.58%5.33B
14.48%5.1B
11.56%4.74B
Liabilities
Current liabilities
Short term loan
0.39%790.73M
7.36%865.25M
-3.61%747.39M
-4.53%786.57M
0.49%787.68M
12.27%805.94M
8.97%775.38M
17.04%823.85M
15.07%783.8M
27.27%717.88M
Transactional financial liabilities
----
----
238.38%1.47M
----
----
--244.37K
2,240.87%435.42K
----
----
----
Notes payable and accounts payable
-14.36%938.96M
1.38%1.02B
18.38%1.19B
20.81%1.24B
11.72%1.1B
28.05%1.01B
27.16%1.01B
21.94%1.03B
23.26%981.45M
10.32%787.39M
-Notes payable
6.84%336.29M
-1.23%327.42M
-2.33%306.49M
3.60%288.42M
10.98%314.76M
50.35%331.51M
45.13%313.79M
59.28%278.38M
104.61%283.62M
70.48%220.49M
-Accounts payable
-22.90%602.68M
2.67%694.8M
27.78%883.89M
27.19%955.38M
12.02%781.71M
19.38%676.76M
20.39%691.73M
12.19%751.17M
6.12%697.83M
-3.00%566.9M
Contract liabilities
31.73%240.84M
69.50%343.74M
137.38%331.19M
186.48%289.76M
-8.61%182.84M
59.31%202.8M
88.92%139.52M
-37.19%101.15M
12.26%200.06M
-13.67%127.3M
Advance receipts
0.00%773.56K
-17.76%389.32K
0.00%773.56K
0.00%386.78K
0.00%773.56K
22.40%473.42K
0.00%773.56K
-26.56%386.78K
0.00%773.56K
-31.63%386.78K
Salaries payable
2.87%103.84M
8.30%87.24M
11.89%138.65M
18.72%114.66M
17.31%100.95M
20.95%80.55M
1.01%123.91M
9.21%96.58M
26.53%86.05M
22.86%66.6M
Taxs payable
0.70%76.35M
8.59%84.39M
-4.54%83.67M
4.87%78.93M
28.41%75.82M
52.30%77.71M
35.37%87.66M
79.50%75.26M
42.74%59.04M
39.23%51.02M
Other payable (including interest and dividends)
38.61%4.23M
28.64%4.03M
90.62%6.69M
66.89%4.27M
32.22%3.05M
14.57%3.13M
19.22%3.51M
-75.68%2.56M
-78.01%2.31M
-73.81%2.73M
-Other payable
38.61%4.23M
----
90.62%6.69M
----
32.22%3.05M
----
19.22%3.51M
----
-78.01%2.31M
----
Non current liabilities due within one year
170.27%59.27M
20.92%77.03M
-82.43%11.49M
24.85%40.06M
-32.05%21.93M
103.15%63.7M
97.43%65.39M
10.31%32.09M
10.27%32.27M
8.04%31.36M
Other current liabilities
40.14%30.15M
69.86%42.19M
145.83%41.15M
188.52%36.2M
-14.83%21.52M
85.24%24.84M
162.12%16.74M
-39.65%12.55M
12.72%25.26M
-30.39%13.41M
Total current liabilities
-2.00%2.25B
11.41%2.53B
15.05%2.55B
19.35%2.59B
5.53%2.29B
26.12%2.27B
22.80%2.22B
14.38%2.17B
18.76%2.17B
14.14%1.8B
Current liabilities
Long term loan
-59.08%94.91M
-33.10%131.39M
33.76%207.58M
14.29%207.24M
29.68%231.92M
18.37%196.39M
-10.52%155.19M
-9.96%181.33M
-11.93%178.84M
-18.45%165.92M
Long term salaries pay
-3.38%19.1M
1.11%19.3M
2.35%19.66M
0.80%19.19M
3.09%19.77M
0.95%19.08M
-1.91%19.21M
11.20%19.03M
12.28%19.18M
11.60%18.9M
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
-28.90%11.31M
-30.62%11.46M
-58.78%7.67M
64.13%19.37M
146.83%15.91M
136.67%16.52M
50.59%18.6M
229.43%11.8M
132.02%6.44M
108.96%6.98M
Long term deferred income
-15.93%18.39M
-6.55%19.2M
-6.18%20.16M
-2.25%20.83M
5.49%21.87M
15.47%20.54M
14.18%21.49M
10.10%21.31M
0.05%20.73M
-20.69%17.79M
Lease liabilities
0.87%47.73M
8.03%49.33M
40.00%50.75M
21.35%43.8M
27.06%47.32M
20.09%45.67M
-7.97%36.25M
-19.73%36.09M
-18.47%37.24M
-17.57%38.03M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-43.16%191.44M
-22.64%230.67M
21.97%305.82M
15.16%310.42M
28.33%336.79M
20.43%298.2M
-4.87%250.74M
-5.88%269.56M
-9.29%262.43M
-15.29%247.62M
Total liabilities
-7.28%2.44B
7.46%2.76B
15.76%2.86B
18.89%2.91B
7.99%2.63B
25.43%2.57B
19.28%2.47B
11.72%2.44B
14.93%2.43B
9.53%2.05B
Shareholders equity
Paid-in capital
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
-0.03%534.72M
-0.03%534.72M
-0.03%534.72M
Capital reserve funds
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
-0.24%442.7M
-0.08%442.7M
0.07%442.7M
Surplus reserve funds
23.33%351.78M
23.33%351.78M
23.33%351.78M
17.37%285.24M
17.37%285.24M
17.37%285.24M
17.37%285.24M
16.97%243.03M
16.97%243.03M
16.97%243.03M
Retained profit
29.94%2.49B
31.18%2.5B
31.54%2.35B
34.59%2.23B
34.05%1.92B
29.67%1.9B
29.78%1.79B
28.71%1.66B
27.38%1.43B
24.87%1.47B
Other composite income
-108.67%-3.24M
131.03%7.32M
262.56%28.3M
254.10%7.01M
1,194.96%37.35M
161.73%3.17M
-55.91%7.8M
-116.97%-4.55M
-87.95%2.88M
-129.39%-5.13M
Shareholders equity without minority interests
18.64%3.82B
20.95%3.83B
21.28%3.71B
21.82%3.5B
21.24%3.22B
18.11%3.17B
16.91%3.06B
15.24%2.87B
14.14%2.65B
13.20%2.68B
Minority interests
14.61%21.9M
10.34%20.72M
11.33%20.42M
12.63%19.69M
14.44%19.11M
14.10%18.78M
11.66%18.34M
9.22%17.48M
5.58%16.7M
6.15%16.46M
Total shareholder equity
18.62%3.84B
20.89%3.85B
21.22%3.73B
21.77%3.52B
21.20%3.23B
18.08%3.19B
16.88%3.07B
15.20%2.89B
14.08%2.67B
13.15%2.7B
Total liabilityies and equity
7.01%6.27B
14.90%6.61B
18.78%6.59B
20.45%6.42B
14.90%5.86B
21.25%5.75B
17.93%5.54B
13.58%5.33B
14.48%5.1B
11.56%4.74B
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
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Unqualified opinion
--
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
--
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--
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 12.57%1.56B9.12%1.54B2.52%1.45B19.23%1.48B11.99%1.39B28.76%1.41B36.41%1.41B38.07%1.24B34.31%1.24B39.37%1.1B
Transactional financial assets -13.46%653.39M44.84%729.77M13.39%767.92M-18.93%680.25M3.34%755.01M-29.76%503.85M-22.05%677.21M-0.48%839.06M-2.42%730.63M21.59%717.34M
Notes receivable and accounts receivable 14.43%748.2M-0.28%687.82M3.36%702.14M21.68%663.3M28.06%653.87M54.86%689.76M56.07%679.33M15.11%545.1M26.18%510.59M16.22%445.4M
-Notes receivable 16.99%18.21M-33.42%15.05M-27.57%16.36M59.04%15.34M72.43%15.57M123.24%22.6M65.89%22.59M-2.27%9.65M7.34%9.03M-26.21%10.12M
-Accounts receivable 14.36%729.99M0.84%672.77M4.42%685.78M21.01%647.96M27.26%638.3M53.27%667.16M55.75%656.74M15.48%535.45M26.58%501.57M17.80%435.28M
Other receivables (including interest and dividends) 43.08%13.64M-10.58%8.08M-34.60%8M-7.93%9.73M12.29%9.53M21.86%9.03M50.41%12.23M4.90%10.56M-12.96%8.49M-4.00%7.41M
-Other receivable 43.08%13.64M-----34.60%8M----12.29%9.53M----50.41%12.23M-----12.96%8.49M----
Advance payment -19.61%11.72M5.45%18.32M59.16%21.71M-4.58%19.57M-28.43%14.58M-4.17%17.37M-25.03%13.64M-5.95%20.51M-23.32%20.37M-25.11%18.13M
Inventories 3.55%1.08B19.44%1.23B32.24%1.19B19.06%1.13B12.45%1.04B26.04%1.03B23.98%901.89M19.25%949.07M22.49%923.86M24.82%818.05M
Receivable financing -22.91%279.21M28.75%546.76M96.46%503.3M201.39%659.13M92.58%362.17M146.26%424.66M81.31%256.19M-12.27%218.7M-18.25%188.06M-23.63%172.44M
Non-current assets due within one year ----------------------97.69M--76.26M------------
Other current assets -52.79%29.85M-36.74%37.43M247.10%149.28M1,693.92%55.81M583.95%63.22M119.03%59.18M-32.11%43.01M-90.81%3.11M-74.66%9.24M-92.29%27.02M
Total current assets 2.07%4.37B13.09%4.8B17.70%4.79B22.74%4.7B18.03%4.28B28.53%4.25B23.48%4.07B15.05%3.83B15.87%3.63B9.23%3.3B
Non Current assets
Debt investment 287.28%291.07M--230.25M--187.48M--146.24M--75.16M--------------------
Other non-current financial assets ---------------------53.64%34.54M-61.94%24.31M57.65%99.77M19.75%75.09M--74.52M
Investment real estate -11.67%7.59M-11.34%7.85M-11.02%8.1M-10.73%8.35M-10.45%8.6M-10.18%8.85M-31.20%9.1M-30.86%9.35M-30.53%9.6M-30.21%9.85M
Long-term equity investment 140.18%154.8M129.15%143.49M122.82%138.36M111.00%127.71M9.67%64.45M13.31%62.62M9.62%62.1M6.60%60.53M7.46%58.77M8.30%55.26M
Fixed assets 14.68%1.07B----29.17%1.09B----12.69%935.39M-----2.98%841.61M----6.30%830.07M----
Constru in process -49.09%57.24M-----73.76%51.84M-----41.99%112.43M----49.91%197.52M----33.34%193.82M----
Intangible assets 35.62%162.21M-1.82%118.69M-2.34%119.17M2.46%118.19M2.76%119.6M3.01%120.89M2.64%122.03M-3.94%115.35M-3.71%116.39M60.51%117.36M
Development expenditure --51.65K------------------------------------
Goodwill --383.55K------------------------------------
Long deferred expense -18.48%8.58M27.04%12.68M6.24%11.07M11.72%9.92M42.45%10.52M50.00%9.98M92.30%10.42M67.89%8.88M86.66%7.39M65.33%6.65M
Deferred tax assets -11.24%55.44M4.36%62.31M16.24%63.8M35.18%63.54M32.50%62.46M32.90%59.7M7.64%54.88M14.78%47M7.40%47.14M10.77%44.92M
Usufruct assets -3.33%47.75M1.11%49.69M33.71%51.49M20.59%46.65M23.40%49.39M21.19%49.14M-9.91%38.51M-12.68%38.68M-11.75%40.02M-12.11%40.55M
Other non current assets -69.19%43.45M-43.32%64.02M-33.27%74.7M-9.23%98.7M48.25%141.02M39.96%112.95M113.31%111.94M106.94%108.73M78.98%95.12M-15.28%80.7M
Total non current assets 20.41%1.9B19.99%1.81B21.78%1.79B14.64%1.73B7.17%1.58B4.54%1.51B4.91%1.47B10.03%1.51B11.21%1.47B17.29%1.44B
Total assets 7.01%6.27B14.90%6.61B18.78%6.59B20.45%6.42B14.90%5.86B21.25%5.75B17.93%5.54B13.58%5.33B14.48%5.1B11.56%4.74B
Liabilities
Current liabilities
Short term loan 0.39%790.73M7.36%865.25M-3.61%747.39M-4.53%786.57M0.49%787.68M12.27%805.94M8.97%775.38M17.04%823.85M15.07%783.8M27.27%717.88M
Transactional financial liabilities --------238.38%1.47M----------244.37K2,240.87%435.42K------------
Notes payable and accounts payable -14.36%938.96M1.38%1.02B18.38%1.19B20.81%1.24B11.72%1.1B28.05%1.01B27.16%1.01B21.94%1.03B23.26%981.45M10.32%787.39M
-Notes payable 6.84%336.29M-1.23%327.42M-2.33%306.49M3.60%288.42M10.98%314.76M50.35%331.51M45.13%313.79M59.28%278.38M104.61%283.62M70.48%220.49M
-Accounts payable -22.90%602.68M2.67%694.8M27.78%883.89M27.19%955.38M12.02%781.71M19.38%676.76M20.39%691.73M12.19%751.17M6.12%697.83M-3.00%566.9M
Contract liabilities 31.73%240.84M69.50%343.74M137.38%331.19M186.48%289.76M-8.61%182.84M59.31%202.8M88.92%139.52M-37.19%101.15M12.26%200.06M-13.67%127.3M
Advance receipts 0.00%773.56K-17.76%389.32K0.00%773.56K0.00%386.78K0.00%773.56K22.40%473.42K0.00%773.56K-26.56%386.78K0.00%773.56K-31.63%386.78K
Salaries payable 2.87%103.84M8.30%87.24M11.89%138.65M18.72%114.66M17.31%100.95M20.95%80.55M1.01%123.91M9.21%96.58M26.53%86.05M22.86%66.6M
Taxs payable 0.70%76.35M8.59%84.39M-4.54%83.67M4.87%78.93M28.41%75.82M52.30%77.71M35.37%87.66M79.50%75.26M42.74%59.04M39.23%51.02M
Other payable (including interest and dividends) 38.61%4.23M28.64%4.03M90.62%6.69M66.89%4.27M32.22%3.05M14.57%3.13M19.22%3.51M-75.68%2.56M-78.01%2.31M-73.81%2.73M
-Other payable 38.61%4.23M----90.62%6.69M----32.22%3.05M----19.22%3.51M-----78.01%2.31M----
Non current liabilities due within one year 170.27%59.27M20.92%77.03M-82.43%11.49M24.85%40.06M-32.05%21.93M103.15%63.7M97.43%65.39M10.31%32.09M10.27%32.27M8.04%31.36M
Other current liabilities 40.14%30.15M69.86%42.19M145.83%41.15M188.52%36.2M-14.83%21.52M85.24%24.84M162.12%16.74M-39.65%12.55M12.72%25.26M-30.39%13.41M
Total current liabilities -2.00%2.25B11.41%2.53B15.05%2.55B19.35%2.59B5.53%2.29B26.12%2.27B22.80%2.22B14.38%2.17B18.76%2.17B14.14%1.8B
Current liabilities
Long term loan -59.08%94.91M-33.10%131.39M33.76%207.58M14.29%207.24M29.68%231.92M18.37%196.39M-10.52%155.19M-9.96%181.33M-11.93%178.84M-18.45%165.92M
Long term salaries pay -3.38%19.1M1.11%19.3M2.35%19.66M0.80%19.19M3.09%19.77M0.95%19.08M-1.91%19.21M11.20%19.03M12.28%19.18M11.60%18.9M
Estimate liabilities ------------------0--------------------
Deferred tax liabilities -28.90%11.31M-30.62%11.46M-58.78%7.67M64.13%19.37M146.83%15.91M136.67%16.52M50.59%18.6M229.43%11.8M132.02%6.44M108.96%6.98M
Long term deferred income -15.93%18.39M-6.55%19.2M-6.18%20.16M-2.25%20.83M5.49%21.87M15.47%20.54M14.18%21.49M10.10%21.31M0.05%20.73M-20.69%17.79M
Lease liabilities 0.87%47.73M8.03%49.33M40.00%50.75M21.35%43.8M27.06%47.32M20.09%45.67M-7.97%36.25M-19.73%36.09M-18.47%37.24M-17.57%38.03M
Other non current liabilities ------------------0--------------------
Total non current liabilities -43.16%191.44M-22.64%230.67M21.97%305.82M15.16%310.42M28.33%336.79M20.43%298.2M-4.87%250.74M-5.88%269.56M-9.29%262.43M-15.29%247.62M
Total liabilities -7.28%2.44B7.46%2.76B15.76%2.86B18.89%2.91B7.99%2.63B25.43%2.57B19.28%2.47B11.72%2.44B14.93%2.43B9.53%2.05B
Shareholders equity
Paid-in capital 0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M-0.03%534.72M-0.03%534.72M-0.03%534.72M
Capital reserve funds 0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M-0.24%442.7M-0.08%442.7M0.07%442.7M
Surplus reserve funds 23.33%351.78M23.33%351.78M23.33%351.78M17.37%285.24M17.37%285.24M17.37%285.24M17.37%285.24M16.97%243.03M16.97%243.03M16.97%243.03M
Retained profit 29.94%2.49B31.18%2.5B31.54%2.35B34.59%2.23B34.05%1.92B29.67%1.9B29.78%1.79B28.71%1.66B27.38%1.43B24.87%1.47B
Other composite income -108.67%-3.24M131.03%7.32M262.56%28.3M254.10%7.01M1,194.96%37.35M161.73%3.17M-55.91%7.8M-116.97%-4.55M-87.95%2.88M-129.39%-5.13M
Shareholders equity without minority interests 18.64%3.82B20.95%3.83B21.28%3.71B21.82%3.5B21.24%3.22B18.11%3.17B16.91%3.06B15.24%2.87B14.14%2.65B13.20%2.68B
Minority interests 14.61%21.9M10.34%20.72M11.33%20.42M12.63%19.69M14.44%19.11M14.10%18.78M11.66%18.34M9.22%17.48M5.58%16.7M6.15%16.46M
Total shareholder equity 18.62%3.84B20.89%3.85B21.22%3.73B21.77%3.52B21.20%3.23B18.08%3.19B16.88%3.07B15.20%2.89B14.08%2.67B13.15%2.7B
Total liabilityies and equity 7.01%6.27B14.90%6.61B18.78%6.59B20.45%6.42B14.90%5.86B21.25%5.75B17.93%5.54B13.58%5.33B14.48%5.1B11.56%4.74B
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 ----Dahua Certified Public Accountants (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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