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002185 Tianshui Huatian Technology

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  • 12.20
  • +0.18+1.50%
Market Closed Dec 20 15:00 CST
39.09BMarket Cap78.21P/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
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
14.81%6.03B
5.84%6.51B
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
Transactional financial assets
101.06%1.63B
735.55%1.7B
383.00%1.47B
193.18%876.46M
--809.67M
--203.76M
--303.42M
--298.95M
----
----
Notes receivable and accounts receivable
23.01%2.39B
22.43%2.38B
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
-Notes receivable
----
----
----
----
----
----
----
--1.28M
----
----
-Accounts receivable
23.01%2.39B
22.43%2.38B
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
Other receivables (including interest and dividends)
193.95%156.85M
4.91%49.12M
-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
-Other receivable
----
4.91%49.12M
----
----
----
-21.59%46.82M
----
-42.18%44.62M
----
33.89%59.71M
Contractual assets
-64.39%763.38K
-67.42%698.28K
-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
Advance payment
-6.50%84.24M
-62.75%27.36M
-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
Inventories
9.67%2.3B
4.97%2.21B
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
Receivable financing
7.73%246.92M
-38.70%170.98M
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
Non-current assets due within one year
--21.5M
--21.5M
--21.5M
--21.5M
----
----
----
----
----
----
Other current assets
235.45%471.37M
250.36%357.69M
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
Total current assets
25.54%13.34B
23.14%13.42B
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
Non Current assets
Debt investment
--31.13M
--30.9M
--30.43M
--30.43M
----
----
----
----
----
----
Other non-current financial assets
1.56%799.5M
16.87%780.61M
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
Investment real estate
-5.00%3.99M
-4.94%4.04M
-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
Long-term equity investment
-8.50%71.34M
-8.50%71.34M
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
Fixed assets
----
6.21%16.69B
----
----
----
-0.62%15.72B
----
8.58%16.43B
----
26.77%15.82B
Constru in process
----
-4.37%2.18B
----
----
----
133.24%2.28B
----
212.26%1.82B
----
155.25%977.25M
Intangible assets
14.57%547.83M
-3.68%468.16M
-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
Goodwill
9.85%801.4M
-3.25%714.13M
-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
Long deferred expense
-10.67%133.24M
-11.07%136.62M
-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
Deferred tax assets
47.62%382.93M
38.66%362.96M
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
Usufruct assets
6.62%156.22M
-11.67%133.53M
-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
Other non current assets
107.63%1.78B
219.65%1.68B
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
Total non current assets
15.00%24.82B
10.41%23.26B
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
Total assets
18.48%38.15B
14.75%36.68B
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
Liabilities
Current liabilities
Short term loan
2.00%2.1B
13.93%2.55B
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
Notes payable and accounts payable
39.56%3.5B
27.25%2.99B
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
-Notes payable
27.41%276.6M
-2.70%215.06M
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
-Accounts payable
40.71%3.22B
30.36%2.77B
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
Contract liabilities
-10.18%100.37M
-25.75%95.24M
-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
Advance receipts
-30.08%22.33M
-37.06%25.41M
-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
Salaries payable
63.51%364.28M
70.78%275.21M
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
Taxs payable
63.08%54.68M
44.54%54.59M
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
Other payable (including interest and dividends)
10.17%438.53M
-0.84%421.23M
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
-Dividend payable
1,623.13%33.25M
1,436.06%29.83M
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
-Other payable
----
-7.43%391.4M
----
----
----
10.27%422.83M
----
-5.52%399.84M
----
29.16%383.44M
Non current liabilities due within one year
25.42%3.13B
32.43%3.47B
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
Other current liabilities
29.62%1.79M
-30.95%899.42K
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
Total current liabilities
23.53%9.71B
23.50%9.87B
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
Current liabilities
Long term loan
70.68%7.58B
62.88%6.48B
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
Long term account payable
----
-49.94%8.24M
----
----
----
-33.31%16.46M
----
-33.31%16.46M
----
-24.98%24.68M
Deferred tax liabilities
8.78%378.55M
0.46%347.15M
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
Long term deferred income
2.12%491.43M
-4.85%483.22M
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
Lease liabilities
8.24%140.1M
-11.91%117.29M
-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
Total non current liabilities
58.76%8.6B
49.27%7.43B
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
Total liabilities
37.90%18.31B
33.39%17.31B
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
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
0.00%3.2B
0.00%3.2B
16.95%3.2B
16.95%3.2B
Capital reserve funds
-0.65%7.31B
-0.62%7.3B
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
Surplus reserve funds
3.26%395.51M
3.26%395.51M
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
Retained profit
8.25%5.48B
6.01%5.35B
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
Other composite income
157.27%53.54M
-256.47%-185.48M
-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
Specific reserves
37.72%10.3M
37.30%9.41M
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
Shareholders equity without minority interests
3.34%16.45B
0.87%16.08B
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
Minority interests
12.88%3.39B
7.95%3.29B
-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
Total shareholder equity
4.86%19.84B
2.01%19.37B
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
Total liabilityies and equity
18.48%38.15B
14.75%36.68B
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
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
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Daxin Certified Public Accountants (Special General Partnership)
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Daxin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 14.81%6.03B5.84%6.51B29.63%6.65B4.19%5.47B-7.51%5.25B15.60%6.15B-9.52%5.13B-26.41%5.25B69.49%5.68B65.93%5.32B
Transactional financial assets 101.06%1.63B735.55%1.7B383.00%1.47B193.18%876.46M--809.67M--203.76M--303.42M--298.95M--------
Notes receivable and accounts receivable 23.01%2.39B22.43%2.38B33.67%1.97B20.94%2.06B23.49%1.94B6.37%1.94B-10.58%1.47B-1.80%1.7B-17.16%1.57B3.07%1.82B
-Notes receivable ------------------------------1.28M--------
-Accounts receivable 23.01%2.39B22.43%2.38B33.67%1.97B21.03%2.06B23.49%1.94B6.37%1.94B-10.58%1.47B-1.87%1.7B-17.16%1.57B3.07%1.82B
Other receivables (including interest and dividends) 193.95%156.85M4.91%49.12M-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%59.71M
-Other receivable ----4.91%49.12M-------------21.59%46.82M-----42.18%44.62M----33.89%59.71M
Contractual assets -64.39%763.38K-67.42%698.28K-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
Advance payment -6.50%84.24M-62.75%27.36M-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%54.03M
Inventories 9.67%2.3B4.97%2.21B0.08%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%2.41B
Receivable financing 7.73%246.92M-38.70%170.98M5.14%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
Non-current assets due within one year --21.5M--21.5M--21.5M--21.5M------------------------
Other current assets 235.45%471.37M250.36%357.69M159.66%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%98.04M
Total current assets 25.54%13.34B23.14%13.42B35.28%12.93B12.54%11.14B7.85%10.62B9.06%10.9B-5.36%9.56B-13.54%9.9B29.95%9.85B41.76%9.99B
Non Current assets
Debt investment --31.13M--30.9M--30.43M--30.43M------------------------
Other non-current financial assets 1.56%799.5M16.87%780.61M53.32%804.46M57.81%867.52M50.75%787.23M27.91%667.95M2.54%524.71M8.70%549.72M25.27%522.21M34.55%522.21M
Investment real estate -5.00%3.99M-4.94%4.04M-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
Long-term equity investment -8.50%71.34M-8.50%71.34M18.60%91.74M-8.48%70.79M29.74%77.97M29.74%77.97M30.25%77.35M30.25%77.35M37.37%60.1M37.37%60.1M
Fixed assets ----6.21%16.69B-------------0.62%15.72B----8.58%16.43B----26.77%15.82B
Constru in process -----4.37%2.18B------------133.24%2.28B----212.26%1.82B----155.25%977.25M
Intangible assets 14.57%547.83M-3.68%468.16M-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
Goodwill 9.85%801.4M-3.25%714.13M-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
Long deferred expense -10.67%133.24M-11.07%136.62M-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%159.14M
Deferred tax assets 47.62%382.93M38.66%362.96M38.30%364.84M38.91%370.08M22.75%259.41M23.49%261.77M26.96%263.81M26.99%266.41M22.15%211.33M18.13%211.97M
Usufruct assets 6.62%156.22M-11.67%133.53M-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%173M
Other non current assets 107.63%1.78B219.65%1.68B245.50%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
Total non current assets 15.00%24.82B10.41%23.26B9.93%22.98B7.30%22.61B7.47%21.58B6.17%21.06B8.23%20.91B13.76%21.07B15.97%20.08B25.55%19.84B
Total assets 18.48%38.15B14.75%36.68B17.89%35.92B8.98%33.75B7.59%32.2B7.14%31.96B3.56%30.47B3.33%30.97B20.23%29.93B30.55%29.83B
Liabilities
Current liabilities
Short term loan 2.00%2.1B13.93%2.55B47.31%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
Notes payable and accounts payable 39.56%3.5B27.25%2.99B43.83%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%3.18B
-Notes payable 27.41%276.6M-2.70%215.06M3.15%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%329.61M
-Accounts payable 40.71%3.22B30.36%2.77B47.72%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%2.85B
Contract liabilities -10.18%100.37M-25.75%95.24M-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%188.24M
Advance receipts -30.08%22.33M-37.06%25.41M-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
Salaries payable 63.51%364.28M70.78%275.21M26.67%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%295.55M
Taxs payable 63.08%54.68M44.54%54.59M7.67%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
Other payable (including interest and dividends) 10.17%438.53M-0.84%421.23M4.84%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%385.24M
-Dividend payable 1,623.13%33.25M1,436.06%29.83M1,505.87%29.66M1.70%1.9M1.13%1.93M7.66%1.94M-93.17%1.85M9.24%1.87M9.47%1.91M3.89%1.8M
-Other payable -----7.43%391.4M------------10.27%422.83M-----5.52%399.84M----29.16%383.44M
Non current liabilities due within one year 25.42%3.13B32.43%3.47B103.95%4.11B46.33%3.25B31.55%2.49B52.69%2.62B23.14%2.02B53.72%2.22B137.75%1.9B166.20%1.71B
Other current liabilities 29.62%1.79M-30.95%899.42K2.58%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
Total current liabilities 23.53%9.71B23.50%9.87B57.08%11.05B17.92%9.61B1.50%7.86B0.05%7.99B-6.75%7.04B-0.29%8.15B-5.45%7.74B8.37%7.99B
Current liabilities
Long term loan 70.68%7.58B62.88%6.48B35.77%4.77B51.80%4.03B72.23%4.44B59.05%3.98B22.68%3.51B-11.74%2.66B-24.31%2.58B-8.85%2.5B
Long term account payable -----49.94%8.24M-------------33.31%16.46M-----33.31%16.46M-----24.98%24.68M
Deferred tax liabilities 8.78%378.55M0.46%347.15M8.23%354.33M8.38%358.13M15.40%347.98M17.09%345.55M7.64%327.37M10.01%330.44M5.67%301.55M6.00%295.11M
Long term deferred income 2.12%491.43M-4.85%483.22M4.17%495.6M3.11%492.35M14.07%481.23M32.67%507.83M34.60%475.76M41.56%477.49M22.07%421.89M24.42%382.76M
Lease liabilities 8.24%140.1M-11.91%117.29M-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%152.7M
Total non current liabilities 58.76%8.6B49.27%7.43B28.60%5.75B38.49%5.02B55.88%5.42B48.40%4.98B20.73%4.47B-5.56%3.62B-16.53%3.48B-2.88%3.36B
Total liabilities 37.90%18.31B33.39%17.31B46.02%16.8B24.25%14.63B18.35%13.28B14.35%12.97B2.29%11.5B-1.97%11.77B-9.19%11.22B4.78%11.35B
Shareholders equity
Paid-in capital 0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B16.95%3.2B16.95%3.2B
Capital reserve funds -0.65%7.31B-0.62%7.3B1.30%7.23B-0.29%7.18B3.41%7.36B3.47%7.35B-0.02%7.14B0.64%7.2B181.65%7.11B181.92%7.1B
Surplus reserve funds 3.26%395.51M3.26%395.51M3.26%395.51M3.26%395.51M6.51%383.01M6.51%383.01M6.51%383.01M6.51%383.01M18.26%359.59M18.26%359.59M
Retained profit 8.25%5.48B6.01%5.35B5.93%5.25B2.58%5.19B0.51%5.06B4.04%5.04B5.83%4.96B13.10%5.06B21.52%5.04B29.95%4.85B
Other composite income 157.27%53.54M-256.47%-185.48M-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
Specific reserves 37.72%10.3M37.30%9.41M34.58%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
Shareholders equity without minority interests 3.34%16.45B0.87%16.08B1.65%15.89B0.39%15.85B2.16%15.92B3.65%15.94B2.69%15.64B4.92%15.79B62.28%15.58B67.37%15.38B
Minority interests 12.88%3.39B7.95%3.29B-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
Total shareholder equity 4.86%19.84B2.01%19.37B0.82%19.12B-0.39%19.12B1.15%18.92B2.71%18.99B4.35%18.96B6.87%19.2B49.20%18.71B53.77%18.49B
Total liabilityies and equity 18.48%38.15B14.75%36.68B17.89%35.92B8.98%33.75B7.59%32.2B7.14%31.96B3.56%30.47B3.33%30.97B20.23%29.93B30.55%29.83B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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Investment Theme National Large Funds Hold Shares
National Large Funds Hold Shares
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