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002185 Tianshui Huatian Technology

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  • 8.02
  • -0.06-0.74%
Not Open Jul 5 15:00 CST
25.70BMarket Cap65.74P/E (TTM)

Tianshui Huatian Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
29.63%6.65B
4.19%5.47B
-7.51%5.25B
15.60%6.15B
-9.52%5.13B
-26.41%5.25B
69.49%5.68B
65.93%5.32B
78.54%5.67B
145.38%7.13B
Transactional financial assets
383.00%1.47B
193.18%876.46M
--809.67M
--203.76M
--303.42M
--298.95M
----
----
----
----
Notes receivable and accounts receivable
33.67%1.97B
20.94%2.06B
23.49%1.94B
6.37%1.94B
-10.58%1.47B
-1.80%1.7B
-17.16%1.57B
3.07%1.82B
3.67%1.65B
23.60%1.73B
-Notes receivable
----
----
----
----
----
--1.28M
----
----
----
----
-Accounts receivable
33.67%1.97B
21.03%2.06B
23.49%1.94B
6.37%1.94B
-10.58%1.47B
-1.87%1.7B
-17.16%1.57B
3.07%1.82B
3.67%1.65B
23.60%1.73B
Other receivables (including interest and dividends)
-5.05%51.29M
-9.81%40.24M
0.21%53.36M
-21.59%46.82M
-31.93%54.02M
-42.18%44.62M
-14.09%53.25M
33.89%59.71M
209.86%79.37M
206.70%77.17M
-Other receivable
----
----
----
-21.59%46.82M
----
-42.18%44.62M
----
33.89%59.71M
----
206.70%77.17M
Contractual assets
-71.05%696.07K
-11.98%2.11M
233.15%2.14M
331.10%2.14M
45.43%2.4M
194.59%2.4M
-56.85%643.43K
-62.29%497.23K
-21.33%1.65M
-47.58%813.85K
Advance payment
-50.91%28.78M
-11.32%37.62M
5.58%90.1M
35.93%73.44M
-30.58%58.63M
-15.69%42.42M
-15.75%85.34M
-10.35%54.03M
117.02%84.46M
37.87%50.31M
Inventories
0.08%2.16B
-5.65%2.13B
-8.06%2.1B
-12.70%2.1B
-4.63%2.16B
3.67%2.25B
25.49%2.28B
50.47%2.41B
49.44%2.27B
59.01%2.17B
Receivable financing
5.14%266.98M
23.23%260.85M
77.35%229.2M
21.52%278.91M
57.88%253.94M
62.12%211.68M
-47.98%129.24M
-1.54%229.52M
-36.90%160.84M
-40.95%130.57M
Assets held for sale
----
----
----
----
----
----
----
----
--54.61M
--55.23M
Non-current assets due within one year
--21.5M
--21.5M
----
----
----
----
----
----
----
----
Other current assets
159.66%313.41M
159.59%250.75M
232.00%140.52M
4.13%102.09M
-10.43%120.7M
-1.55%96.59M
-55.09%42.32M
-26.86%98.04M
6.33%134.76M
-26.38%98.11M
Total current assets
35.28%12.93B
12.54%11.14B
7.85%10.62B
9.06%10.9B
-5.36%9.56B
-13.54%9.9B
29.95%9.85B
41.76%9.99B
50.09%10.1B
87.93%11.45B
Non Current assets
Debt investment
--30.43M
--30.43M
----
----
----
----
----
----
----
----
Other non-current financial assets
53.32%804.46M
57.81%867.52M
50.75%787.23M
27.91%667.95M
2.54%524.71M
8.70%549.72M
25.27%522.21M
34.55%522.21M
39.78%511.71M
44.05%505.71M
Investment real estate
-4.88%4.09M
-4.82%4.14M
-4.76%4.2M
-4.71%4.25M
-4.65%4.3M
-4.60%4.35M
-4.55%4.41M
-4.50%4.46M
-31.14%4.51M
-31.93%4.56M
Long-term equity investment
18.60%91.74M
-8.48%70.79M
29.74%77.97M
29.74%77.97M
30.25%77.35M
30.25%77.35M
37.37%60.1M
37.37%60.1M
62.31%59.39M
62.31%59.39M
Fixed assets
----
----
----
-0.62%15.72B
----
8.58%16.43B
----
26.77%15.82B
----
41.86%15.13B
Constru in process
----
----
----
133.24%2.28B
----
212.26%1.82B
----
155.25%977.25M
----
139.16%583.2M
Intangible assets
-3.41%473.77M
15.27%484.94M
11.37%478.16M
12.36%486.06M
12.27%490.49M
-5.62%420.71M
-10.11%429.35M
-9.44%432.6M
-9.64%436.87M
-9.18%445.75M
Goodwill
-4.17%710.01M
-3.27%729.21M
-0.14%729.54M
1.60%738.13M
2.85%740.88M
3.28%753.88M
-1.17%730.53M
-2.09%726.53M
-4.72%720.38M
-5.53%729.94M
Long deferred expense
-10.10%141.47M
-9.42%145.47M
-9.70%149.15M
-3.46%153.63M
-2.26%157.36M
-2.14%160.59M
1.20%165.17M
99.43%159.14M
777.48%161M
794.85%164.1M
Deferred tax assets
38.30%364.84M
38.91%370.08M
22.75%259.41M
23.49%261.77M
26.96%263.81M
26.99%266.41M
22.15%211.33M
18.13%211.97M
9.64%207.78M
-3.93%209.79M
Usufruct assets
-11.91%137.2M
-11.61%141.86M
-12.00%146.51M
-12.62%151.17M
-13.03%155.76M
-14.17%160.48M
63.09%166.5M
66.51%173M
516.70%179.09M
345.43%186.98M
Other non current assets
245.50%1.3B
40.03%596.06M
-14.41%858.84M
-30.44%525.99M
-31.62%374.82M
-14.97%425.65M
11.11%1B
-18.12%756.19M
-54.70%548.14M
27.99%500.61M
Total non current assets
9.93%22.98B
7.30%22.61B
7.47%21.58B
6.17%21.06B
8.23%20.91B
13.76%21.07B
15.97%20.08B
25.55%19.84B
33.14%19.32B
39.92%18.52B
Total assets
17.89%35.92B
8.98%33.75B
7.59%32.2B
7.14%31.96B
3.56%30.47B
3.33%30.97B
20.23%29.93B
30.55%29.83B
38.51%29.42B
55.05%29.97B
Liabilities
Current liabilities
Short term loan
47.31%3.12B
13.51%2.4B
-9.98%2.06B
6.40%2.24B
43.10%2.12B
25.11%2.12B
-3.95%2.29B
-11.50%2.1B
-12.55%1.48B
9.00%1.69B
Notes payable and accounts payable
43.83%3.03B
8.34%3B
0.66%2.5B
-26.13%2.35B
-38.63%2.11B
-27.89%2.77B
-36.06%2.49B
-8.99%3.18B
23.65%3.44B
78.76%3.84B
-Notes payable
3.15%189.85M
-28.38%186.85M
-33.12%217.1M
-32.94%221.03M
-29.86%184.05M
-0.46%260.88M
27.32%324.63M
3.60%329.61M
14.13%262.42M
69.73%262.07M
-Accounts payable
47.72%2.85B
12.16%2.81B
5.73%2.29B
-25.34%2.13B
-39.35%1.93B
-29.90%2.51B
-40.50%2.16B
-10.26%2.85B
24.50%3.18B
79.46%3.58B
Contract liabilities
-43.50%73.09M
-31.48%112.09M
-45.33%111.75M
-31.85%128.28M
-29.49%129.37M
-16.55%163.59M
36.13%204.41M
16.54%188.24M
77.63%183.48M
176.05%196.03M
Advance receipts
-37.22%29.3M
-32.55%33.55M
-32.78%31.94M
-22.43%40.36M
-26.08%46.67M
-31.99%49.73M
-50.99%47.51M
-45.79%52.04M
-42.84%63.13M
3.11%73.13M
Salaries payable
26.67%216.48M
-1.66%369.96M
-29.03%222.78M
-45.48%161.15M
-32.56%170.9M
-13.16%376.21M
-17.70%313.9M
21.46%295.55M
64.31%253.41M
67.48%433.22M
Taxs payable
7.67%45.1M
-7.95%46.77M
-59.37%33.53M
-47.49%37.77M
-13.98%41.89M
-21.70%50.81M
65.23%82.53M
22.46%71.92M
-5.39%48.7M
104.64%64.89M
Other payable (including interest and dividends)
4.84%424.44M
-1.30%396.51M
-5.15%398.05M
10.26%424.78M
-7.22%404.86M
-5.46%401.71M
-3.85%419.64M
29.01%385.24M
62.41%436.36M
67.60%424.9M
-Dividend payable
1,505.87%29.66M
1.70%1.9M
1.13%1.93M
7.66%1.94M
-93.17%1.85M
9.24%1.87M
9.47%1.91M
3.89%1.8M
1,430.43%27.03M
-2.29%1.71M
-Other payable
----
----
----
10.27%422.83M
----
-5.52%399.84M
----
29.16%383.44M
----
68.09%423.19M
Non current liabilities due within one year
103.95%4.11B
46.33%3.25B
31.55%2.49B
52.69%2.62B
23.14%2.02B
53.72%2.22B
137.75%1.9B
166.20%1.71B
268.71%1.64B
130.03%1.44B
Other current liabilities
2.58%1.02M
-63.83%789.14K
-4.55%1.38M
-63.80%1.3M
-86.24%989.84K
-55.36%2.18M
-30.16%1.45M
-13.98%3.6M
201.00%7.2M
66.84%4.89M
Total current liabilities
57.08%11.05B
17.92%9.61B
1.50%7.86B
0.05%7.99B
-6.75%7.04B
-0.29%8.15B
-5.45%7.74B
8.37%7.99B
34.62%7.55B
62.89%8.17B
Current liabilities
Long term loan
35.77%4.77B
51.80%4.03B
72.23%4.44B
59.05%3.98B
22.68%3.51B
-11.74%2.66B
-24.31%2.58B
-8.85%2.5B
1.39%2.86B
46.66%3.01B
Long term account payable
----
----
----
-33.31%16.46M
----
-33.31%16.46M
----
-24.98%24.68M
----
-24.98%24.68M
Deferred tax liabilities
8.23%354.33M
8.38%358.13M
15.40%347.98M
17.09%345.55M
7.64%327.37M
10.01%330.44M
5.67%301.55M
6.00%295.11M
12.98%304.13M
0.19%300.37M
Long term deferred income
4.17%495.6M
3.11%492.35M
14.07%481.23M
32.67%507.83M
34.60%475.76M
41.56%477.49M
22.07%421.89M
24.42%382.76M
23.33%353.46M
20.57%337.31M
Lease liabilities
-11.80%121.37M
-11.40%125.18M
-12.64%129.44M
-12.80%133.14M
-12.22%137.62M
-13.45%141.28M
60.09%148.17M
64.17%152.7M
809.95%156.78M
597.96%163.23M
Total non current liabilities
28.60%5.75B
38.49%5.02B
55.88%5.42B
48.40%4.98B
20.73%4.47B
-5.56%3.62B
-16.53%3.48B
-2.88%3.36B
7.95%3.7B
42.68%3.84B
Total liabilities
46.02%16.8B
24.25%14.63B
18.35%13.28B
14.35%12.97B
2.29%11.5B
-1.97%11.77B
-9.19%11.22B
4.78%11.35B
24.50%11.25B
55.84%12.01B
Shareholders equity
Paid-in capital
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
16.95%3.2B
16.95%3.2B
16.95%3.2B
16.95%3.2B
Capital reserve funds
1.30%7.23B
-0.29%7.18B
3.41%7.36B
3.47%7.35B
-0.02%7.14B
0.64%7.2B
181.65%7.11B
181.92%7.1B
194.74%7.14B
208.28%7.15B
Surplus reserve funds
3.26%395.51M
3.26%395.51M
6.51%383.01M
6.51%383.01M
6.51%383.01M
6.51%383.01M
18.26%359.59M
18.26%359.59M
18.26%359.59M
18.26%359.59M
Retained profit
5.93%5.25B
2.58%5.19B
0.51%5.06B
4.04%5.04B
5.83%4.96B
13.10%5.06B
21.52%5.04B
29.95%4.85B
35.40%4.68B
40.90%4.48B
Other composite income
-278.11%-194.56M
-92.06%-132.52M
31.35%-93.48M
64.49%-52.03M
69.06%-51.46M
55.19%-69M
-12.97%-136.17M
-24.39%-146.55M
-105.13%-166.3M
-227.11%-153.99M
Specific reserves
34.58%8.88M
33.71%8.22M
38.95%7.48M
7.01%6.86M
-8.62%6.6M
-12.16%6.15M
-37.84%5.38M
-38.34%6.41M
-37.41%7.22M
-34.86%7M
Shareholders equity without minority interests
1.65%15.89B
0.39%15.85B
2.16%15.92B
3.65%15.94B
2.69%15.64B
4.92%15.79B
62.28%15.58B
67.37%15.38B
71.94%15.23B
76.92%15.05B
Minority interests
-3.10%3.22B
-3.97%3.27B
-3.90%3B
-1.91%3.05B
12.94%3.33B
16.97%3.41B
6.42%3.13B
9.70%3.11B
-12.06%2.95B
-6.55%2.91B
Total shareholder equity
0.82%19.12B
-0.39%19.12B
1.15%18.92B
2.71%18.99B
4.35%18.96B
6.87%19.2B
49.20%18.71B
53.77%18.49B
48.88%18.17B
54.53%17.96B
Total liabilityies and equity
17.89%35.92B
8.98%33.75B
7.59%32.2B
7.14%31.96B
3.56%30.47B
3.33%30.97B
20.23%29.93B
30.55%29.83B
38.51%29.42B
55.05%29.97B
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
--
--
--
Unqualified opinion
Auditor
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 29.63%6.65B4.19%5.47B-7.51%5.25B15.60%6.15B-9.52%5.13B-26.41%5.25B69.49%5.68B65.93%5.32B78.54%5.67B145.38%7.13B
Transactional financial assets 383.00%1.47B193.18%876.46M--809.67M--203.76M--303.42M--298.95M----------------
Notes receivable and accounts receivable 33.67%1.97B20.94%2.06B23.49%1.94B6.37%1.94B-10.58%1.47B-1.80%1.7B-17.16%1.57B3.07%1.82B3.67%1.65B23.60%1.73B
-Notes receivable ----------------------1.28M----------------
-Accounts receivable 33.67%1.97B21.03%2.06B23.49%1.94B6.37%1.94B-10.58%1.47B-1.87%1.7B-17.16%1.57B3.07%1.82B3.67%1.65B23.60%1.73B
Other receivables (including interest and dividends) -5.05%51.29M-9.81%40.24M0.21%53.36M-21.59%46.82M-31.93%54.02M-42.18%44.62M-14.09%53.25M33.89%59.71M209.86%79.37M206.70%77.17M
-Other receivable -------------21.59%46.82M-----42.18%44.62M----33.89%59.71M----206.70%77.17M
Contractual assets -71.05%696.07K-11.98%2.11M233.15%2.14M331.10%2.14M45.43%2.4M194.59%2.4M-56.85%643.43K-62.29%497.23K-21.33%1.65M-47.58%813.85K
Advance payment -50.91%28.78M-11.32%37.62M5.58%90.1M35.93%73.44M-30.58%58.63M-15.69%42.42M-15.75%85.34M-10.35%54.03M117.02%84.46M37.87%50.31M
Inventories 0.08%2.16B-5.65%2.13B-8.06%2.1B-12.70%2.1B-4.63%2.16B3.67%2.25B25.49%2.28B50.47%2.41B49.44%2.27B59.01%2.17B
Receivable financing 5.14%266.98M23.23%260.85M77.35%229.2M21.52%278.91M57.88%253.94M62.12%211.68M-47.98%129.24M-1.54%229.52M-36.90%160.84M-40.95%130.57M
Assets held for sale ----------------------------------54.61M--55.23M
Non-current assets due within one year --21.5M--21.5M--------------------------------
Other current assets 159.66%313.41M159.59%250.75M232.00%140.52M4.13%102.09M-10.43%120.7M-1.55%96.59M-55.09%42.32M-26.86%98.04M6.33%134.76M-26.38%98.11M
Total current assets 35.28%12.93B12.54%11.14B7.85%10.62B9.06%10.9B-5.36%9.56B-13.54%9.9B29.95%9.85B41.76%9.99B50.09%10.1B87.93%11.45B
Non Current assets
Debt investment --30.43M--30.43M--------------------------------
Other non-current financial assets 53.32%804.46M57.81%867.52M50.75%787.23M27.91%667.95M2.54%524.71M8.70%549.72M25.27%522.21M34.55%522.21M39.78%511.71M44.05%505.71M
Investment real estate -4.88%4.09M-4.82%4.14M-4.76%4.2M-4.71%4.25M-4.65%4.3M-4.60%4.35M-4.55%4.41M-4.50%4.46M-31.14%4.51M-31.93%4.56M
Long-term equity investment 18.60%91.74M-8.48%70.79M29.74%77.97M29.74%77.97M30.25%77.35M30.25%77.35M37.37%60.1M37.37%60.1M62.31%59.39M62.31%59.39M
Fixed assets -------------0.62%15.72B----8.58%16.43B----26.77%15.82B----41.86%15.13B
Constru in process ------------133.24%2.28B----212.26%1.82B----155.25%977.25M----139.16%583.2M
Intangible assets -3.41%473.77M15.27%484.94M11.37%478.16M12.36%486.06M12.27%490.49M-5.62%420.71M-10.11%429.35M-9.44%432.6M-9.64%436.87M-9.18%445.75M
Goodwill -4.17%710.01M-3.27%729.21M-0.14%729.54M1.60%738.13M2.85%740.88M3.28%753.88M-1.17%730.53M-2.09%726.53M-4.72%720.38M-5.53%729.94M
Long deferred expense -10.10%141.47M-9.42%145.47M-9.70%149.15M-3.46%153.63M-2.26%157.36M-2.14%160.59M1.20%165.17M99.43%159.14M777.48%161M794.85%164.1M
Deferred tax assets 38.30%364.84M38.91%370.08M22.75%259.41M23.49%261.77M26.96%263.81M26.99%266.41M22.15%211.33M18.13%211.97M9.64%207.78M-3.93%209.79M
Usufruct assets -11.91%137.2M-11.61%141.86M-12.00%146.51M-12.62%151.17M-13.03%155.76M-14.17%160.48M63.09%166.5M66.51%173M516.70%179.09M345.43%186.98M
Other non current assets 245.50%1.3B40.03%596.06M-14.41%858.84M-30.44%525.99M-31.62%374.82M-14.97%425.65M11.11%1B-18.12%756.19M-54.70%548.14M27.99%500.61M
Total non current assets 9.93%22.98B7.30%22.61B7.47%21.58B6.17%21.06B8.23%20.91B13.76%21.07B15.97%20.08B25.55%19.84B33.14%19.32B39.92%18.52B
Total assets 17.89%35.92B8.98%33.75B7.59%32.2B7.14%31.96B3.56%30.47B3.33%30.97B20.23%29.93B30.55%29.83B38.51%29.42B55.05%29.97B
Liabilities
Current liabilities
Short term loan 47.31%3.12B13.51%2.4B-9.98%2.06B6.40%2.24B43.10%2.12B25.11%2.12B-3.95%2.29B-11.50%2.1B-12.55%1.48B9.00%1.69B
Notes payable and accounts payable 43.83%3.03B8.34%3B0.66%2.5B-26.13%2.35B-38.63%2.11B-27.89%2.77B-36.06%2.49B-8.99%3.18B23.65%3.44B78.76%3.84B
-Notes payable 3.15%189.85M-28.38%186.85M-33.12%217.1M-32.94%221.03M-29.86%184.05M-0.46%260.88M27.32%324.63M3.60%329.61M14.13%262.42M69.73%262.07M
-Accounts payable 47.72%2.85B12.16%2.81B5.73%2.29B-25.34%2.13B-39.35%1.93B-29.90%2.51B-40.50%2.16B-10.26%2.85B24.50%3.18B79.46%3.58B
Contract liabilities -43.50%73.09M-31.48%112.09M-45.33%111.75M-31.85%128.28M-29.49%129.37M-16.55%163.59M36.13%204.41M16.54%188.24M77.63%183.48M176.05%196.03M
Advance receipts -37.22%29.3M-32.55%33.55M-32.78%31.94M-22.43%40.36M-26.08%46.67M-31.99%49.73M-50.99%47.51M-45.79%52.04M-42.84%63.13M3.11%73.13M
Salaries payable 26.67%216.48M-1.66%369.96M-29.03%222.78M-45.48%161.15M-32.56%170.9M-13.16%376.21M-17.70%313.9M21.46%295.55M64.31%253.41M67.48%433.22M
Taxs payable 7.67%45.1M-7.95%46.77M-59.37%33.53M-47.49%37.77M-13.98%41.89M-21.70%50.81M65.23%82.53M22.46%71.92M-5.39%48.7M104.64%64.89M
Other payable (including interest and dividends) 4.84%424.44M-1.30%396.51M-5.15%398.05M10.26%424.78M-7.22%404.86M-5.46%401.71M-3.85%419.64M29.01%385.24M62.41%436.36M67.60%424.9M
-Dividend payable 1,505.87%29.66M1.70%1.9M1.13%1.93M7.66%1.94M-93.17%1.85M9.24%1.87M9.47%1.91M3.89%1.8M1,430.43%27.03M-2.29%1.71M
-Other payable ------------10.27%422.83M-----5.52%399.84M----29.16%383.44M----68.09%423.19M
Non current liabilities due within one year 103.95%4.11B46.33%3.25B31.55%2.49B52.69%2.62B23.14%2.02B53.72%2.22B137.75%1.9B166.20%1.71B268.71%1.64B130.03%1.44B
Other current liabilities 2.58%1.02M-63.83%789.14K-4.55%1.38M-63.80%1.3M-86.24%989.84K-55.36%2.18M-30.16%1.45M-13.98%3.6M201.00%7.2M66.84%4.89M
Total current liabilities 57.08%11.05B17.92%9.61B1.50%7.86B0.05%7.99B-6.75%7.04B-0.29%8.15B-5.45%7.74B8.37%7.99B34.62%7.55B62.89%8.17B
Current liabilities
Long term loan 35.77%4.77B51.80%4.03B72.23%4.44B59.05%3.98B22.68%3.51B-11.74%2.66B-24.31%2.58B-8.85%2.5B1.39%2.86B46.66%3.01B
Long term account payable -------------33.31%16.46M-----33.31%16.46M-----24.98%24.68M-----24.98%24.68M
Deferred tax liabilities 8.23%354.33M8.38%358.13M15.40%347.98M17.09%345.55M7.64%327.37M10.01%330.44M5.67%301.55M6.00%295.11M12.98%304.13M0.19%300.37M
Long term deferred income 4.17%495.6M3.11%492.35M14.07%481.23M32.67%507.83M34.60%475.76M41.56%477.49M22.07%421.89M24.42%382.76M23.33%353.46M20.57%337.31M
Lease liabilities -11.80%121.37M-11.40%125.18M-12.64%129.44M-12.80%133.14M-12.22%137.62M-13.45%141.28M60.09%148.17M64.17%152.7M809.95%156.78M597.96%163.23M
Total non current liabilities 28.60%5.75B38.49%5.02B55.88%5.42B48.40%4.98B20.73%4.47B-5.56%3.62B-16.53%3.48B-2.88%3.36B7.95%3.7B42.68%3.84B
Total liabilities 46.02%16.8B24.25%14.63B18.35%13.28B14.35%12.97B2.29%11.5B-1.97%11.77B-9.19%11.22B4.78%11.35B24.50%11.25B55.84%12.01B
Shareholders equity
Paid-in capital 0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B16.95%3.2B16.95%3.2B16.95%3.2B16.95%3.2B
Capital reserve funds 1.30%7.23B-0.29%7.18B3.41%7.36B3.47%7.35B-0.02%7.14B0.64%7.2B181.65%7.11B181.92%7.1B194.74%7.14B208.28%7.15B
Surplus reserve funds 3.26%395.51M3.26%395.51M6.51%383.01M6.51%383.01M6.51%383.01M6.51%383.01M18.26%359.59M18.26%359.59M18.26%359.59M18.26%359.59M
Retained profit 5.93%5.25B2.58%5.19B0.51%5.06B4.04%5.04B5.83%4.96B13.10%5.06B21.52%5.04B29.95%4.85B35.40%4.68B40.90%4.48B
Other composite income -278.11%-194.56M-92.06%-132.52M31.35%-93.48M64.49%-52.03M69.06%-51.46M55.19%-69M-12.97%-136.17M-24.39%-146.55M-105.13%-166.3M-227.11%-153.99M
Specific reserves 34.58%8.88M33.71%8.22M38.95%7.48M7.01%6.86M-8.62%6.6M-12.16%6.15M-37.84%5.38M-38.34%6.41M-37.41%7.22M-34.86%7M
Shareholders equity without minority interests 1.65%15.89B0.39%15.85B2.16%15.92B3.65%15.94B2.69%15.64B4.92%15.79B62.28%15.58B67.37%15.38B71.94%15.23B76.92%15.05B
Minority interests -3.10%3.22B-3.97%3.27B-3.90%3B-1.91%3.05B12.94%3.33B16.97%3.41B6.42%3.13B9.70%3.11B-12.06%2.95B-6.55%2.91B
Total shareholder equity 0.82%19.12B-0.39%19.12B1.15%18.92B2.71%18.99B4.35%18.96B6.87%19.2B49.20%18.71B53.77%18.49B48.88%18.17B54.53%17.96B
Total liabilityies and equity 17.89%35.92B8.98%33.75B7.59%32.2B7.14%31.96B3.56%30.47B3.33%30.97B20.23%29.93B30.55%29.83B38.51%29.42B55.05%29.97B
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------Unqualified opinion
Auditor --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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