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002163 Hainan Development Holdings Nanhai

Watchlist
  • 6.98
  • -0.09-1.27%
Trading Oct 17 13:03 CST
5.90BMarket Cap63.45P/E (TTM)

Hainan Development Holdings Nanhai 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
4.55%794.2M
8.37%914.8M
15.84%1.25B
-6.62%718.9M
-35.45%759.65M
57.40%844.11M
30.30%1.08B
48.79%769.91M
87.55%1.18B
-22.64%536.28M
Transactional financial assets
-22.66%2.76M
-23.81%3.1M
-26.29%3.26M
19.01%3.5M
38.22%3.57M
49.78%4.07M
27.90%4.42M
--2.94M
--2.59M
--2.72M
Notes receivable and accounts receivable
-6.77%807.12M
-18.82%721.55M
-11.65%752.06M
34.07%1.01B
24.40%865.75M
15.44%888.84M
-0.94%851.18M
-20.63%755.64M
-30.54%695.91M
-16.27%769.94M
-Notes receivable
-28.68%146.82M
-11.73%125.32M
-17.69%138.87M
152.32%220.29M
103.87%205.85M
115.50%141.98M
260.38%168.71M
76.09%87.3M
28.40%100.97M
1.76%65.88M
-Accounts receivable
0.06%660.3M
-20.17%596.23M
-10.15%613.2M
18.62%792.78M
10.92%659.9M
6.08%746.86M
-15.99%682.48M
-25.94%668.33M
-35.56%594.94M
-17.63%704.05M
Other receivables (including interest and dividends)
5.44%177.73M
0.07%162.31M
-5.88%157.98M
79.77%241.11M
39.77%168.56M
56.22%162.19M
61.62%167.84M
43.27%134.12M
-7.73%120.6M
-1.82%103.83M
-Dividend receivable
--3.08M
--3.07M
--3.07M
----
----
----
----
----
----
----
-Other receivable
3.62%174.66M
----
-7.71%154.9M
----
39.77%168.56M
----
61.62%167.84M
----
-7.73%120.6M
----
Contractual assets
10.17%1.37B
17.36%1.4B
8.88%1.26B
10.91%1.27B
8.29%1.24B
19.80%1.19B
20.50%1.15B
56.62%1.14B
65.20%1.14B
55.90%993.85M
Advance payment
-13.26%19.59M
-2.03%17.45M
-8.02%13.17M
-1.91%44.12M
-39.59%22.59M
-44.64%17.81M
-48.32%14.32M
45.80%44.97M
4.70%37.4M
-29.10%32.17M
Inventories
5.51%221.39M
52.90%214.98M
35.33%210.79M
32.92%241.74M
20.27%209.83M
-24.69%140.61M
-12.16%155.77M
2.67%181.87M
-9.34%174.47M
2.30%186.71M
Receivable financing
-30.42%1.46M
-18.23%3.26M
296.04%8.91M
-66.77%27.57M
-93.96%2.09M
-93.96%3.99M
-93.03%2.25M
12.83%82.98M
-18.83%34.68M
-49.66%66.04M
Non-current assets due within one year
--0
----
--0
----
----
----
----
----
----
----
Other current assets
24.05%82.61M
61.45%80.4M
17.92%55.76M
67.86%64.08M
83.82%66.6M
-14.75%49.8M
-21.73%47.28M
-33.07%38.17M
-46.40%36.23M
-22.30%58.42M
Total current assets
4.02%3.47B
6.45%3.52B
6.68%3.71B
14.85%3.62B
-2.49%3.34B
20.08%3.3B
13.96%3.48B
19.83%3.15B
22.64%3.42B
-1.44%2.75B
Non Current assets
Other equity investment
0.00%305K
0.00%305K
0.00%305K
--305K
--305K
--305K
--305K
----
----
----
Long-term equity investment
149.02%284.46M
151.63%281.96M
152.37%280.74M
150.07%279.68M
2.28%114.23M
1.52%112.05M
2.36%111.24M
19.46%111.84M
18.51%111.68M
22.33%110.37M
Fixed assets
-12.06%944.09M
----
-10.79%991.69M
----
-6.22%1.07B
----
-7.44%1.11B
----
-3.33%1.14B
----
Constru in process
1,369.43%11.26M
----
-54.74%2.21M
----
-93.64%766.6K
----
3,038.83%4.89M
----
-42.13%12.05M
----
Construction materials
----
----
----
----
-0.52%3.76M
----
0.00%3.78M
----
--3.78M
----
Intangible assets
-33.89%78.28M
-33.45%79.04M
-33.47%79.79M
-33.45%80.52M
-1.61%118.41M
-1.98%118.75M
-1.86%119.94M
-5.97%120.99M
-7.23%120.35M
-7.39%121.16M
Development expenditure
14.88%2.35M
14.88%2.35M
24.58%2.35M
27.15%2.17M
-30.90%2.05M
-26.48%2.05M
-10.74%1.89M
10.45%1.71M
437.04%2.96M
404.71%2.78M
Long deferred expense
-29.11%6.72M
-18.38%7.35M
-31.83%6.72M
-23.89%6.71M
6.34%9.48M
-8.66%9.01M
-8.98%9.86M
-73.71%8.81M
-73.95%8.92M
-71.14%9.86M
Deferred tax assets
-6.61%316.79M
-2.70%326.9M
-5.30%317.29M
64.28%346.42M
63.48%339.22M
63.39%335.96M
66.43%335.04M
7.49%210.88M
5.00%207.5M
0.76%205.62M
Usufruct assets
-66.63%18.14M
-52.24%27.27M
-55.03%27.48M
-52.39%28.16M
-14.52%54.36M
-15.30%57.11M
-14.79%61.09M
--59.14M
--63.59M
--67.42M
Other non current assets
-4.18%994.86M
-4.46%994.19M
-4.07%994.2M
0.22%1.04B
0.51%1.04B
-0.94%1.04B
0.17%1.04B
-5.38%1.03B
-6.37%1.03B
-7.59%1.05B
Total non current assets
-3.53%2.66B
-2.92%2.69B
-3.34%2.7B
3.60%2.79B
1.69%2.75B
1.37%2.77B
1.44%2.8B
-1.98%2.7B
-2.03%2.71B
-0.59%2.73B
Total assets
0.61%6.13B
2.18%6.2B
2.21%6.41B
9.66%6.41B
-0.64%6.09B
10.75%6.07B
8.02%6.27B
8.68%5.85B
10.37%6.13B
-1.02%5.48B
Liabilities
Current liabilities
Short term loan
-17.70%406.1M
17.26%536.07M
11.76%468.61M
-6.41%556.13M
-46.03%493.43M
-50.42%457.17M
-51.20%419.3M
-27.63%594.2M
61.25%914.3M
15.87%922M
Notes payable and accounts payable
6.86%2.87B
2.83%2.75B
0.30%2.94B
10.83%2.83B
8.04%2.69B
11.49%2.67B
8.92%2.93B
23.13%2.55B
13.74%2.49B
12.57%2.4B
-Notes payable
-10.01%806.35M
-17.10%829.82M
-25.73%717.95M
-0.41%852.55M
12.09%896.04M
29.29%1B
28.49%966.68M
16.30%856.09M
12.18%799.41M
-9.24%774.21M
-Accounts payable
15.29%2.07B
14.78%1.92B
13.12%2.22B
16.51%1.97B
6.12%1.79B
2.99%1.67B
1.32%1.96B
26.90%1.69B
14.49%1.69B
27.15%1.62B
Contract liabilities
-69.02%51.6M
-47.60%85.6M
19.25%115.69M
96.59%113.02M
223.07%166.56M
158.24%163.34M
129.73%97.01M
-79.62%57.49M
-79.25%51.55M
-69.26%63.25M
Advance receipts
----
--55K
----
----
----
----
----
----
----
----
Salaries payable
43.07%16.86M
-4.72%21.56M
67.82%66.34M
1,836.11%9.48M
495.22%11.79M
2,950.97%22.62M
134.62%39.53M
-55.41%489.58K
58.33%1.98M
-28.93%741.54K
Taxs payable
15.21%9.62M
2.75%9.07M
-3.75%13.09M
38.72%11.82M
8.15%8.35M
17.97%8.83M
-7.00%13.6M
-0.55%8.52M
-9.80%7.72M
-74.85%7.49M
Other payable (including interest and dividends)
-5.44%60.84M
-13.82%55.7M
-11.88%59.51M
7.32%58.33M
23.35%64.34M
32.72%64.63M
-5.18%67.53M
-50.73%54.35M
-77.48%52.16M
-14.72%48.7M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
--0
----
-78.96%2.4M
-56.46%5.4M
-20.17%9.9M
-16.13%10.4M
-8.07%11.4M
-16.87%12.4M
-24.98%12.4M
0.00%12.4M
-Other payable
11.75%60.84M
----
1.74%57.11M
----
36.91%54.44M
----
-4.57%56.14M
----
-81.52%39.77M
----
Non current liabilities due within one year
288.46%148.3M
299.54%153.68M
169.41%107.47M
93.17%38.76M
74.05%38.17M
65.84%38.46M
70.55%39.89M
74.37%20.06M
72.34%21.93M
106.56%23.19M
Other current liabilities
-95.56%1.02M
-96.64%748.75K
-93.93%1.35M
6.40%24.11M
-1.24%23.02M
1,092.45%22.26M
-67.22%22.31M
-67.58%22.66M
-82.89%23.31M
-98.74%1.87M
Total current liabilities
2.09%3.57B
4.66%3.61B
3.90%3.77B
9.98%3.64B
-1.89%3.49B
-0.42%3.45B
-4.13%3.63B
-2.00%3.31B
4.94%3.56B
2.53%3.46B
Current liabilities
Long term loan
-62.00%49.97M
-61.35%53.56M
-40.27%57.18M
655.07%134.32M
564.25%131.48M
536.44%138.57M
303.51%95.73M
-30.65%17.79M
-28.16%19.79M
-26.01%21.77M
Estimate liabilities
-0.91%665.84M
-0.60%665.97M
-0.48%666.62M
0.09%665.62M
1.07%671.95M
0.79%669.99M
0.79%669.85M
-10.06%665M
-21.78%664.86M
-21.80%664.71M
Deferred tax liabilities
-3.19%245.18M
-1.24%250.12M
-4.07%249.99M
66.65%253.26M
66.63%253.26M
66.60%253.26M
71.39%260.6M
0.01%151.97M
0.02%151.99M
0.04%152.02M
Long term deferred income
3.23%50.3M
-0.19%49.81M
15.97%50.41M
12.08%49.24M
7.84%48.73M
19.22%49.91M
0.69%43.47M
19.22%43.94M
15.94%45.19M
18.47%41.87M
Lease liabilities
-42.72%10.57M
-3.35%18.71M
-19.59%19.55M
-26.84%18.13M
-31.09%18.45M
-28.39%19.36M
-25.83%24.32M
--24.78M
--26.77M
--27.03M
Other non current liabilities
-98.68%310.35K
-98.69%310.34K
-99.12%306.65K
-65.29%11.79M
-47.16%23.59M
10,192.59%23.6M
15,024.73%34.68M
12,362.41%33.96M
16,261.95%44.65M
-13.40%229.3K
Total non current liabilities
-10.92%1.02B
-10.06%1.04B
-7.49%1.04B
20.79%1.13B
20.37%1.15B
18.70%1.15B
23.14%1.13B
-2.18%937.44M
-11.16%953.25M
-9.42%972.76M
Total liabilities
-1.13%4.59B
0.97%4.65B
1.20%4.81B
12.36%4.77B
2.81%4.64B
3.77%4.6B
1.18%4.76B
-2.04%4.25B
1.07%4.51B
-0.35%4.44B
Shareholders equity
Paid-in capital
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
5.15%844.96M
5.15%844.96M
5.15%844.96M
5.15%844.96M
0.00%803.55M
Capital reserve funds
1.17%987.4M
1.06%987.16M
1.07%987.27M
-0.08%975.97M
-0.07%975.97M
126.81%976.79M
126.86%976.8M
127.09%976.73M
119.32%976.61M
-3.28%430.66M
Surplus reserve funds
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
Retained profit
15.92%-491.63M
16.77%-477.98M
16.95%-448.66M
15.86%-392.97M
-29.12%-584.72M
-31.07%-574.25M
-36.58%-540.24M
-12.47%-467.03M
3.61%-452.84M
8.59%-438.11M
Specific reserves
----
----
----
----
----
----
----
106.33%159K
-35.94%39.04K
-47.87%24.8K
Shareholders equity without minority interests
8.05%1.4B
8.14%1.42B
7.59%1.45B
5.16%1.49B
-9.26%1.3B
52.56%1.31B
49.15%1.34B
60.86%1.42B
70.05%1.43B
3.19%858.81M
Minority interests
-9.96%137.44M
-12.01%139.28M
-12.00%148.83M
-17.92%151.94M
-18.08%152.64M
-15.59%158.28M
-16.40%169.13M
11.54%185.11M
-24.83%186.33M
-26.39%187.51M
Total shareholder equity
6.15%1.54B
5.97%1.56B
5.40%1.6B
2.49%1.64B
-10.28%1.45B
40.35%1.47B
37.13%1.51B
53.05%1.6B
48.47%1.62B
-3.74%1.05B
Total liabilityies and equity
0.61%6.13B
2.18%6.2B
2.21%6.41B
9.66%6.41B
-0.64%6.09B
10.75%6.07B
8.02%6.27B
8.68%5.85B
10.37%6.13B
-1.02%5.48B
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
--
--
--
Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 4.55%794.2M8.37%914.8M15.84%1.25B-6.62%718.9M-35.45%759.65M57.40%844.11M30.30%1.08B48.79%769.91M87.55%1.18B-22.64%536.28M
Transactional financial assets -22.66%2.76M-23.81%3.1M-26.29%3.26M19.01%3.5M38.22%3.57M49.78%4.07M27.90%4.42M--2.94M--2.59M--2.72M
Notes receivable and accounts receivable -6.77%807.12M-18.82%721.55M-11.65%752.06M34.07%1.01B24.40%865.75M15.44%888.84M-0.94%851.18M-20.63%755.64M-30.54%695.91M-16.27%769.94M
-Notes receivable -28.68%146.82M-11.73%125.32M-17.69%138.87M152.32%220.29M103.87%205.85M115.50%141.98M260.38%168.71M76.09%87.3M28.40%100.97M1.76%65.88M
-Accounts receivable 0.06%660.3M-20.17%596.23M-10.15%613.2M18.62%792.78M10.92%659.9M6.08%746.86M-15.99%682.48M-25.94%668.33M-35.56%594.94M-17.63%704.05M
Other receivables (including interest and dividends) 5.44%177.73M0.07%162.31M-5.88%157.98M79.77%241.11M39.77%168.56M56.22%162.19M61.62%167.84M43.27%134.12M-7.73%120.6M-1.82%103.83M
-Dividend receivable --3.08M--3.07M--3.07M----------------------------
-Other receivable 3.62%174.66M-----7.71%154.9M----39.77%168.56M----61.62%167.84M-----7.73%120.6M----
Contractual assets 10.17%1.37B17.36%1.4B8.88%1.26B10.91%1.27B8.29%1.24B19.80%1.19B20.50%1.15B56.62%1.14B65.20%1.14B55.90%993.85M
Advance payment -13.26%19.59M-2.03%17.45M-8.02%13.17M-1.91%44.12M-39.59%22.59M-44.64%17.81M-48.32%14.32M45.80%44.97M4.70%37.4M-29.10%32.17M
Inventories 5.51%221.39M52.90%214.98M35.33%210.79M32.92%241.74M20.27%209.83M-24.69%140.61M-12.16%155.77M2.67%181.87M-9.34%174.47M2.30%186.71M
Receivable financing -30.42%1.46M-18.23%3.26M296.04%8.91M-66.77%27.57M-93.96%2.09M-93.96%3.99M-93.03%2.25M12.83%82.98M-18.83%34.68M-49.66%66.04M
Non-current assets due within one year --0------0----------------------------
Other current assets 24.05%82.61M61.45%80.4M17.92%55.76M67.86%64.08M83.82%66.6M-14.75%49.8M-21.73%47.28M-33.07%38.17M-46.40%36.23M-22.30%58.42M
Total current assets 4.02%3.47B6.45%3.52B6.68%3.71B14.85%3.62B-2.49%3.34B20.08%3.3B13.96%3.48B19.83%3.15B22.64%3.42B-1.44%2.75B
Non Current assets
Other equity investment 0.00%305K0.00%305K0.00%305K--305K--305K--305K--305K------------
Long-term equity investment 149.02%284.46M151.63%281.96M152.37%280.74M150.07%279.68M2.28%114.23M1.52%112.05M2.36%111.24M19.46%111.84M18.51%111.68M22.33%110.37M
Fixed assets -12.06%944.09M-----10.79%991.69M-----6.22%1.07B-----7.44%1.11B-----3.33%1.14B----
Constru in process 1,369.43%11.26M-----54.74%2.21M-----93.64%766.6K----3,038.83%4.89M-----42.13%12.05M----
Construction materials -----------------0.52%3.76M----0.00%3.78M------3.78M----
Intangible assets -33.89%78.28M-33.45%79.04M-33.47%79.79M-33.45%80.52M-1.61%118.41M-1.98%118.75M-1.86%119.94M-5.97%120.99M-7.23%120.35M-7.39%121.16M
Development expenditure 14.88%2.35M14.88%2.35M24.58%2.35M27.15%2.17M-30.90%2.05M-26.48%2.05M-10.74%1.89M10.45%1.71M437.04%2.96M404.71%2.78M
Long deferred expense -29.11%6.72M-18.38%7.35M-31.83%6.72M-23.89%6.71M6.34%9.48M-8.66%9.01M-8.98%9.86M-73.71%8.81M-73.95%8.92M-71.14%9.86M
Deferred tax assets -6.61%316.79M-2.70%326.9M-5.30%317.29M64.28%346.42M63.48%339.22M63.39%335.96M66.43%335.04M7.49%210.88M5.00%207.5M0.76%205.62M
Usufruct assets -66.63%18.14M-52.24%27.27M-55.03%27.48M-52.39%28.16M-14.52%54.36M-15.30%57.11M-14.79%61.09M--59.14M--63.59M--67.42M
Other non current assets -4.18%994.86M-4.46%994.19M-4.07%994.2M0.22%1.04B0.51%1.04B-0.94%1.04B0.17%1.04B-5.38%1.03B-6.37%1.03B-7.59%1.05B
Total non current assets -3.53%2.66B-2.92%2.69B-3.34%2.7B3.60%2.79B1.69%2.75B1.37%2.77B1.44%2.8B-1.98%2.7B-2.03%2.71B-0.59%2.73B
Total assets 0.61%6.13B2.18%6.2B2.21%6.41B9.66%6.41B-0.64%6.09B10.75%6.07B8.02%6.27B8.68%5.85B10.37%6.13B-1.02%5.48B
Liabilities
Current liabilities
Short term loan -17.70%406.1M17.26%536.07M11.76%468.61M-6.41%556.13M-46.03%493.43M-50.42%457.17M-51.20%419.3M-27.63%594.2M61.25%914.3M15.87%922M
Notes payable and accounts payable 6.86%2.87B2.83%2.75B0.30%2.94B10.83%2.83B8.04%2.69B11.49%2.67B8.92%2.93B23.13%2.55B13.74%2.49B12.57%2.4B
-Notes payable -10.01%806.35M-17.10%829.82M-25.73%717.95M-0.41%852.55M12.09%896.04M29.29%1B28.49%966.68M16.30%856.09M12.18%799.41M-9.24%774.21M
-Accounts payable 15.29%2.07B14.78%1.92B13.12%2.22B16.51%1.97B6.12%1.79B2.99%1.67B1.32%1.96B26.90%1.69B14.49%1.69B27.15%1.62B
Contract liabilities -69.02%51.6M-47.60%85.6M19.25%115.69M96.59%113.02M223.07%166.56M158.24%163.34M129.73%97.01M-79.62%57.49M-79.25%51.55M-69.26%63.25M
Advance receipts ------55K--------------------------------
Salaries payable 43.07%16.86M-4.72%21.56M67.82%66.34M1,836.11%9.48M495.22%11.79M2,950.97%22.62M134.62%39.53M-55.41%489.58K58.33%1.98M-28.93%741.54K
Taxs payable 15.21%9.62M2.75%9.07M-3.75%13.09M38.72%11.82M8.15%8.35M17.97%8.83M-7.00%13.6M-0.55%8.52M-9.80%7.72M-74.85%7.49M
Other payable (including interest and dividends) -5.44%60.84M-13.82%55.7M-11.88%59.51M7.32%58.33M23.35%64.34M32.72%64.63M-5.18%67.53M-50.73%54.35M-77.48%52.16M-14.72%48.7M
-Interest payable --------------------------0------------
-Dividend payable --0-----78.96%2.4M-56.46%5.4M-20.17%9.9M-16.13%10.4M-8.07%11.4M-16.87%12.4M-24.98%12.4M0.00%12.4M
-Other payable 11.75%60.84M----1.74%57.11M----36.91%54.44M-----4.57%56.14M-----81.52%39.77M----
Non current liabilities due within one year 288.46%148.3M299.54%153.68M169.41%107.47M93.17%38.76M74.05%38.17M65.84%38.46M70.55%39.89M74.37%20.06M72.34%21.93M106.56%23.19M
Other current liabilities -95.56%1.02M-96.64%748.75K-93.93%1.35M6.40%24.11M-1.24%23.02M1,092.45%22.26M-67.22%22.31M-67.58%22.66M-82.89%23.31M-98.74%1.87M
Total current liabilities 2.09%3.57B4.66%3.61B3.90%3.77B9.98%3.64B-1.89%3.49B-0.42%3.45B-4.13%3.63B-2.00%3.31B4.94%3.56B2.53%3.46B
Current liabilities
Long term loan -62.00%49.97M-61.35%53.56M-40.27%57.18M655.07%134.32M564.25%131.48M536.44%138.57M303.51%95.73M-30.65%17.79M-28.16%19.79M-26.01%21.77M
Estimate liabilities -0.91%665.84M-0.60%665.97M-0.48%666.62M0.09%665.62M1.07%671.95M0.79%669.99M0.79%669.85M-10.06%665M-21.78%664.86M-21.80%664.71M
Deferred tax liabilities -3.19%245.18M-1.24%250.12M-4.07%249.99M66.65%253.26M66.63%253.26M66.60%253.26M71.39%260.6M0.01%151.97M0.02%151.99M0.04%152.02M
Long term deferred income 3.23%50.3M-0.19%49.81M15.97%50.41M12.08%49.24M7.84%48.73M19.22%49.91M0.69%43.47M19.22%43.94M15.94%45.19M18.47%41.87M
Lease liabilities -42.72%10.57M-3.35%18.71M-19.59%19.55M-26.84%18.13M-31.09%18.45M-28.39%19.36M-25.83%24.32M--24.78M--26.77M--27.03M
Other non current liabilities -98.68%310.35K-98.69%310.34K-99.12%306.65K-65.29%11.79M-47.16%23.59M10,192.59%23.6M15,024.73%34.68M12,362.41%33.96M16,261.95%44.65M-13.40%229.3K
Total non current liabilities -10.92%1.02B-10.06%1.04B-7.49%1.04B20.79%1.13B20.37%1.15B18.70%1.15B23.14%1.13B-2.18%937.44M-11.16%953.25M-9.42%972.76M
Total liabilities -1.13%4.59B0.97%4.65B1.20%4.81B12.36%4.77B2.81%4.64B3.77%4.6B1.18%4.76B-2.04%4.25B1.07%4.51B-0.35%4.44B
Shareholders equity
Paid-in capital 0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M5.15%844.96M5.15%844.96M5.15%844.96M5.15%844.96M0.00%803.55M
Capital reserve funds 1.17%987.4M1.06%987.16M1.07%987.27M-0.08%975.97M-0.07%975.97M126.81%976.79M126.86%976.8M127.09%976.73M119.32%976.61M-3.28%430.66M
Surplus reserve funds 0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M
Retained profit 15.92%-491.63M16.77%-477.98M16.95%-448.66M15.86%-392.97M-29.12%-584.72M-31.07%-574.25M-36.58%-540.24M-12.47%-467.03M3.61%-452.84M8.59%-438.11M
Specific reserves ----------------------------106.33%159K-35.94%39.04K-47.87%24.8K
Shareholders equity without minority interests 8.05%1.4B8.14%1.42B7.59%1.45B5.16%1.49B-9.26%1.3B52.56%1.31B49.15%1.34B60.86%1.42B70.05%1.43B3.19%858.81M
Minority interests -9.96%137.44M-12.01%139.28M-12.00%148.83M-17.92%151.94M-18.08%152.64M-15.59%158.28M-16.40%169.13M11.54%185.11M-24.83%186.33M-26.39%187.51M
Total shareholder equity 6.15%1.54B5.97%1.56B5.40%1.6B2.49%1.64B-10.28%1.45B40.35%1.47B37.13%1.51B53.05%1.6B48.47%1.62B-3.74%1.05B
Total liabilityies and equity 0.61%6.13B2.18%6.2B2.21%6.41B9.66%6.41B-0.64%6.09B10.75%6.07B8.02%6.27B8.68%5.85B10.37%6.13B-1.02%5.48B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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