CN Stock MarketDetailed Quotes

002217 Holitech Technology

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  • 2.19
  • -0.11-4.78%
Market Closed Nov 29 15:00 CST
6.82BMarket Cap-687P/E (TTM)

Holitech Technology Key Stats

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
-64.39%423.63M
-71.61%459.11M
-73.83%502.22M
-69.89%706.49M
-55.58%1.19B
-36.22%1.62B
-18.02%1.92B
-26.98%2.35B
8.44%2.68B
-7.85%2.54B
Notes receivable and accounts receivable
-79.14%421.2M
-81.65%451.59M
-82.37%464.01M
-77.93%699.67M
-54.88%2.02B
-47.36%2.46B
-45.49%2.63B
-37.22%3.17B
-22.65%4.48B
-16.81%4.67B
-Notes receivable
-95.86%548.94K
-89.62%3.72M
-86.81%4.09M
-90.28%3.55M
-56.99%13.27M
-77.18%35.88M
-22.51%31.01M
-78.76%36.49M
-81.57%30.86M
-25.75%157.24M
-Accounts receivable
-79.03%420.65M
-81.53%447.86M
-82.31%459.92M
-77.78%696.12M
-54.86%2.01B
-46.32%2.42B
-45.68%2.6B
-35.75%3.13B
-20.90%4.45B
-16.46%4.52B
Other receivables (including interest and dividends)
265.72%203.84M
-10.58%50.43M
3.76%49.77M
-0.71%44.2M
-63.56%55.74M
-62.24%56.4M
-92.33%47.97M
-93.96%44.52M
-51.75%152.94M
175.81%149.38M
-Dividend receivable
----
----
----
----
----
----
----
----
--94.52M
--94.52M
-Other receivable
----
-10.58%50.43M
----
----
----
2.82%56.4M
----
-93.03%44.52M
----
1.29%54.86M
Advance payment
-56.28%66.43M
-70.63%40.04M
-84.46%28.81M
-41.46%63.96M
-16.25%151.94M
-13.89%136.34M
-32.35%185.37M
-54.52%109.26M
-35.21%181.41M
-55.26%158.34M
Inventories
-81.23%617.59M
-83.40%678.82M
-86.13%707.16M
-86.20%736.73M
-47.77%3.29B
-38.40%4.09B
-28.05%5.1B
-20.30%5.34B
-6.33%6.3B
0.82%6.64B
Receivable financing
-98.32%848.82K
-95.58%5.89M
-93.51%9.92M
-98.28%1.47M
-75.04%50.53M
243.98%133.28M
24.43%152.93M
-39.40%85.55M
37.59%202.41M
-83.94%38.75M
Non-current assets due within one year
110.72%36.03M
471.70%54.88M
118.75%21M
140.63%23.1M
210.91%17.1M
-27.00%9.6M
-84.64%9.6M
-90.99%9.6M
-93.87%5.5M
-89.22%13.15M
Other current assets
-26.60%847.1M
-29.54%841.15M
-24.14%880.21M
-45.87%909.21M
-29.61%1.15B
-32.30%1.19B
-33.48%1.16B
-32.57%1.68B
-24.80%1.64B
-26.66%1.76B
Total current assets
-67.00%2.62B
-73.37%2.58B
-76.24%2.66B
-75.08%3.18B
-49.29%7.93B
-39.29%9.7B
-34.41%11.21B
-31.55%12.78B
-13.11%15.63B
-11.91%15.97B
Non Current assets
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
----
Long-term equity investment
-0.84%279.68M
-1.66%282.62M
-2.87%286.36M
-2.87%289.44M
-12.95%282.06M
-13.19%287.38M
-12.75%294.81M
-13.79%298M
3,656.89%324.03M
4,257.22%331.03M
Long term receivable account
-75.74%18.6M
-78.03%18.6M
-10.59%64.98M
-3.55%70.1M
-0.78%76.68M
32.25%84.68M
31.72%72.68M
260.19%72.68M
68.59%77.28M
27.21%64.03M
Fixed assets
----
-32.20%2.48B
----
----
----
-12.72%3.66B
----
-7.72%3.97B
----
46.81%4.19B
Constru in process
----
-23.34%507.36M
----
----
----
-20.06%661.86M
----
-4.52%667.78M
----
-10.51%827.95M
Intangible assets
-77.86%186.37M
-77.84%194.49M
-76.47%216.23M
-76.10%207.76M
11.26%841.91M
10.90%877.68M
10.71%919.12M
22.20%869.21M
25.81%756.7M
25.28%791.43M
Development expenditure
-88.20%33.44M
-87.40%33.44M
-84.98%36.09M
-88.68%33.44M
-27.49%283.4M
-22.22%265.36M
-14.23%240.34M
12.44%295.38M
-19.38%390.82M
-16.68%341.19M
Goodwill
----
----
----
----
-15.62%1.63B
-12.97%1.68B
-12.97%1.68B
-12.97%1.68B
-4.76%1.93B
-4.76%1.93B
Long deferred expense
-59.51%190.89M
-59.90%200.99M
-61.38%202.73M
-58.68%229.13M
-19.82%471.41M
-18.11%501.26M
-14.15%524.92M
-9.87%554.52M
-12.11%587.96M
-8.82%612.14M
Deferred tax assets
-92.09%137.55M
-91.30%140.4M
-91.09%139.44M
-91.06%142.16M
44.22%1.74B
42.52%1.61B
57.65%1.57B
64.02%1.59B
35.18%1.21B
27.90%1.13B
Usufruct assets
-33.74%81.29M
-28.82%93.85M
-26.64%104.61M
-30.43%110.54M
-34.27%122.68M
-34.76%131.84M
-36.29%142.58M
-35.22%158.89M
-87.88%186.63M
-89.83%202.09M
Other non current assets
-33.58%28.33M
-33.31%28.45M
-92.96%24.08M
-91.73%28.41M
-87.04%42.65M
-87.03%42.65M
-20.29%342M
-35.57%343.44M
-2.75%328.98M
1.84%328.85M
Total non current assets
-60.48%3.82B
-59.37%3.98B
-57.94%4.31B
-57.54%4.46B
-9.28%9.66B
-8.77%9.81B
-4.77%10.25B
-1.22%10.51B
0.90%10.64B
-0.20%10.75B
Total assets
-63.42%6.43B
-66.33%6.57B
-67.50%6.97B
-67.17%7.65B
-33.08%17.59B
-27.01%19.5B
-22.95%21.46B
-20.55%23.29B
-7.93%26.28B
-7.55%26.72B
Liabilities
Current liabilities
Short term loan
-23.03%3.67B
-26.08%3.79B
-20.18%4.53B
-40.56%3.94B
-25.41%4.77B
-15.97%5.12B
-4.60%5.68B
-7.67%6.62B
3.24%6.39B
-5.36%6.1B
Notes payable and accounts payable
-18.12%2.53B
-30.97%2.64B
-45.71%2.07B
-28.99%2.88B
-36.60%3.08B
-19.45%3.82B
-24.75%3.81B
-22.28%4.06B
-8.49%4.86B
-3.06%4.74B
-Notes payable
-98.98%10.37M
-99.22%11.59M
-99.24%11.67M
-94.25%84.16M
-39.87%1.02B
-12.71%1.49B
-10.18%1.54B
-31.46%1.46B
-18.61%1.7B
-15.14%1.71B
-Accounts payable
21.82%2.52B
12.84%2.63B
-9.23%2.06B
7.91%2.8B
-34.84%2.06B
-23.26%2.33B
-32.23%2.27B
-15.93%2.59B
-1.96%3.17B
5.40%3.03B
Contract liabilities
14.78%56.87M
8.26%54.64M
-45.00%52.13M
9.44%48.46M
-70.29%49.55M
-73.03%50.47M
-54.24%94.77M
-66.22%44.29M
-3.49%166.78M
91.87%187.14M
Salaries payable
-4.04%140.95M
-5.61%155.22M
-14.13%146.61M
-14.27%167.89M
-18.06%146.89M
-11.01%164.45M
-15.64%170.74M
-15.61%195.84M
-18.47%179.26M
-14.64%184.79M
Taxs payable
87.66%44.56M
74.23%45.12M
102.59%48.73M
-32.33%38.35M
-63.97%23.74M
-49.14%25.9M
-12.83%24.05M
-15.47%56.67M
-67.63%65.9M
-67.02%50.92M
Other payable (including interest and dividends)
135.18%4.43B
75.67%3.05B
99.18%2.7B
2,459.36%2.42B
357.83%1.88B
1,619.24%1.74B
1,699.33%1.36B
-62.75%94.38M
91.83%411.58M
-46.15%101.05M
-Interest payable
--225.88M
--167.74M
--78.01M
--46.8M
----
----
----
----
----
----
-Other payable
----
66.01%2.88B
----
----
----
1,619.24%1.74B
----
-62.75%94.38M
----
-46.15%101.05M
Non current liabilities due within one year
-16.97%1.85B
35.24%2.51B
76.12%2.46B
1.83%2.74B
-7.93%2.23B
-28.38%1.86B
-42.73%1.4B
50.31%2.69B
113.18%2.43B
65.13%2.6B
Other current liabilities
-74.58%37.79M
-52.47%35.45M
-63.31%26.6M
44.63%73.89M
-21.26%148.65M
-76.46%74.59M
-87.01%72.48M
-85.19%51.09M
-67.37%188.79M
-71.44%316.83M
Total current liabilities
3.43%12.76B
-4.47%12.28B
-4.49%12.04B
-10.94%12.3B
-16.03%12.34B
-9.95%12.86B
-13.21%12.61B
-9.20%13.81B
4.70%14.69B
-2.70%14.28B
Current liabilities
Long term loan
-45.52%326M
-61.67%371.05M
-65.28%507.56M
-68.02%466.49M
-55.78%598.38M
-10.34%967.97M
137.94%1.46B
20.35%1.46B
-4.80%1.35B
-22.83%1.08B
Long term account payable
----
-55.80%538.74M
----
----
----
-12.07%1.22B
----
19.26%1.09B
----
238.33%1.39B
Estimate liabilities
--47.39M
--40.11M
--23.2M
--23.2M
----
----
----
----
----
--1.97M
Deferred tax liabilities
9.36%51.34M
8.62%55.48M
20.73%64.79M
-24.19%70.08M
-17.27%46.95M
-15.54%51.08M
-16.60%53.66M
35.47%92.43M
-37.47%56.75M
-37.62%60.48M
Long term deferred income
-6.27%176.59M
-6.26%181.9M
-6.48%187.22M
-8.41%184.83M
-8.90%188.4M
-4.75%194.04M
-6.08%200.19M
-10.36%201.79M
-18.95%206.81M
-24.03%203.73M
Lease liabilities
-33.73%59.38M
-29.73%66.52M
-28.37%71.9M
-34.39%73.55M
-39.39%89.59M
-38.96%94.66M
-39.23%100.39M
-33.84%112.11M
-83.63%147.83M
-75.99%155.08M
Total non current liabilities
-49.90%1.03B
-50.38%1.25B
-48.25%1.43B
-51.36%1.44B
-34.49%2.06B
-12.49%2.53B
-7.75%2.76B
-17.79%2.96B
-22.62%3.15B
-24.34%2.89B
Total liabilities
-4.21%13.79B
-12.01%13.54B
-12.35%13.47B
-18.07%13.74B
-19.29%14.4B
-10.38%15.38B
-12.28%15.37B
-10.84%16.77B
-1.44%17.84B
-7.17%17.16B
Shareholders equity
Paid-in capital
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
0.00%3.12B
Capital reserve funds
0.02%4.46B
0.02%4.46B
0.02%4.46B
0.02%4.46B
0.00%4.46B
0.00%4.46B
0.05%4.46B
0.05%4.46B
0.05%4.46B
0.05%4.46B
Surplus reserve funds
0.00%377M
0.00%377M
0.00%377M
0.00%377M
2.43%377M
2.43%377M
2.43%377M
2.43%377M
4.67%368.04M
4.67%368.04M
Retained profit
-171.78%-15.7B
-216.28%-15.3B
-407.61%-14.86B
-482.54%-14.48B
-992.99%-5.78B
-5,407.65%-4.84B
-470.42%-2.93B
-351.21%-2.49B
-152.97%-528.67M
-90.79%91.14M
Other composite income
319.73%25.48M
71.90%-4.13M
-97.48%589.19K
-59.57%8.2M
-50.83%-11.59M
-258.26%-14.7M
36.55%23.41M
21.79%20.29M
-156.99%-7.69M
-37.67%9.29M
Shareholders equity without minority interests
-457.67%-7.73B
-337.36%-7.35B
-236.95%-6.91B
-218.79%-6.52B
-70.82%2.16B
-61.48%3.1B
-42.31%5.05B
-38.67%5.49B
-17.13%7.41B
-9.93%8.04B
Minority interests
-64.14%368.45M
-62.38%383.79M
-60.18%414.96M
-59.01%424.03M
-0.76%1.03B
-32.48%1.02B
-34.15%1.04B
-33.65%1.03B
-31.39%1.04B
2.06%1.51B
Total shareholder equity
-330.83%-7.36B
-269.24%-6.97B
-206.69%-6.5B
-193.44%-6.09B
-62.23%3.19B
-56.89%4.12B
-41.06%6.09B
-37.93%6.52B
-19.19%8.44B
-8.23%9.55B
Total liabilityies and equity
-63.42%6.43B
-66.33%6.57B
-67.50%6.97B
-67.17%7.65B
-33.08%17.59B
-27.01%19.5B
-22.95%21.46B
-20.55%23.29B
-7.93%26.28B
-7.55%26.72B
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 with explanatory notes
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--
--
Unqualified opinion
--
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Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
--
Grant Thornton 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 -64.39%423.63M-71.61%459.11M-73.83%502.22M-69.89%706.49M-55.58%1.19B-36.22%1.62B-18.02%1.92B-26.98%2.35B8.44%2.68B-7.85%2.54B
Notes receivable and accounts receivable -79.14%421.2M-81.65%451.59M-82.37%464.01M-77.93%699.67M-54.88%2.02B-47.36%2.46B-45.49%2.63B-37.22%3.17B-22.65%4.48B-16.81%4.67B
-Notes receivable -95.86%548.94K-89.62%3.72M-86.81%4.09M-90.28%3.55M-56.99%13.27M-77.18%35.88M-22.51%31.01M-78.76%36.49M-81.57%30.86M-25.75%157.24M
-Accounts receivable -79.03%420.65M-81.53%447.86M-82.31%459.92M-77.78%696.12M-54.86%2.01B-46.32%2.42B-45.68%2.6B-35.75%3.13B-20.90%4.45B-16.46%4.52B
Other receivables (including interest and dividends) 265.72%203.84M-10.58%50.43M3.76%49.77M-0.71%44.2M-63.56%55.74M-62.24%56.4M-92.33%47.97M-93.96%44.52M-51.75%152.94M175.81%149.38M
-Dividend receivable ----------------------------------94.52M--94.52M
-Other receivable -----10.58%50.43M------------2.82%56.4M-----93.03%44.52M----1.29%54.86M
Advance payment -56.28%66.43M-70.63%40.04M-84.46%28.81M-41.46%63.96M-16.25%151.94M-13.89%136.34M-32.35%185.37M-54.52%109.26M-35.21%181.41M-55.26%158.34M
Inventories -81.23%617.59M-83.40%678.82M-86.13%707.16M-86.20%736.73M-47.77%3.29B-38.40%4.09B-28.05%5.1B-20.30%5.34B-6.33%6.3B0.82%6.64B
Receivable financing -98.32%848.82K-95.58%5.89M-93.51%9.92M-98.28%1.47M-75.04%50.53M243.98%133.28M24.43%152.93M-39.40%85.55M37.59%202.41M-83.94%38.75M
Non-current assets due within one year 110.72%36.03M471.70%54.88M118.75%21M140.63%23.1M210.91%17.1M-27.00%9.6M-84.64%9.6M-90.99%9.6M-93.87%5.5M-89.22%13.15M
Other current assets -26.60%847.1M-29.54%841.15M-24.14%880.21M-45.87%909.21M-29.61%1.15B-32.30%1.19B-33.48%1.16B-32.57%1.68B-24.80%1.64B-26.66%1.76B
Total current assets -67.00%2.62B-73.37%2.58B-76.24%2.66B-75.08%3.18B-49.29%7.93B-39.29%9.7B-34.41%11.21B-31.55%12.78B-13.11%15.63B-11.91%15.97B
Non Current assets
Other non-current financial assets 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M--5M--5M----
Long-term equity investment -0.84%279.68M-1.66%282.62M-2.87%286.36M-2.87%289.44M-12.95%282.06M-13.19%287.38M-12.75%294.81M-13.79%298M3,656.89%324.03M4,257.22%331.03M
Long term receivable account -75.74%18.6M-78.03%18.6M-10.59%64.98M-3.55%70.1M-0.78%76.68M32.25%84.68M31.72%72.68M260.19%72.68M68.59%77.28M27.21%64.03M
Fixed assets -----32.20%2.48B-------------12.72%3.66B-----7.72%3.97B----46.81%4.19B
Constru in process -----23.34%507.36M-------------20.06%661.86M-----4.52%667.78M-----10.51%827.95M
Intangible assets -77.86%186.37M-77.84%194.49M-76.47%216.23M-76.10%207.76M11.26%841.91M10.90%877.68M10.71%919.12M22.20%869.21M25.81%756.7M25.28%791.43M
Development expenditure -88.20%33.44M-87.40%33.44M-84.98%36.09M-88.68%33.44M-27.49%283.4M-22.22%265.36M-14.23%240.34M12.44%295.38M-19.38%390.82M-16.68%341.19M
Goodwill -----------------15.62%1.63B-12.97%1.68B-12.97%1.68B-12.97%1.68B-4.76%1.93B-4.76%1.93B
Long deferred expense -59.51%190.89M-59.90%200.99M-61.38%202.73M-58.68%229.13M-19.82%471.41M-18.11%501.26M-14.15%524.92M-9.87%554.52M-12.11%587.96M-8.82%612.14M
Deferred tax assets -92.09%137.55M-91.30%140.4M-91.09%139.44M-91.06%142.16M44.22%1.74B42.52%1.61B57.65%1.57B64.02%1.59B35.18%1.21B27.90%1.13B
Usufruct assets -33.74%81.29M-28.82%93.85M-26.64%104.61M-30.43%110.54M-34.27%122.68M-34.76%131.84M-36.29%142.58M-35.22%158.89M-87.88%186.63M-89.83%202.09M
Other non current assets -33.58%28.33M-33.31%28.45M-92.96%24.08M-91.73%28.41M-87.04%42.65M-87.03%42.65M-20.29%342M-35.57%343.44M-2.75%328.98M1.84%328.85M
Total non current assets -60.48%3.82B-59.37%3.98B-57.94%4.31B-57.54%4.46B-9.28%9.66B-8.77%9.81B-4.77%10.25B-1.22%10.51B0.90%10.64B-0.20%10.75B
Total assets -63.42%6.43B-66.33%6.57B-67.50%6.97B-67.17%7.65B-33.08%17.59B-27.01%19.5B-22.95%21.46B-20.55%23.29B-7.93%26.28B-7.55%26.72B
Liabilities
Current liabilities
Short term loan -23.03%3.67B-26.08%3.79B-20.18%4.53B-40.56%3.94B-25.41%4.77B-15.97%5.12B-4.60%5.68B-7.67%6.62B3.24%6.39B-5.36%6.1B
Notes payable and accounts payable -18.12%2.53B-30.97%2.64B-45.71%2.07B-28.99%2.88B-36.60%3.08B-19.45%3.82B-24.75%3.81B-22.28%4.06B-8.49%4.86B-3.06%4.74B
-Notes payable -98.98%10.37M-99.22%11.59M-99.24%11.67M-94.25%84.16M-39.87%1.02B-12.71%1.49B-10.18%1.54B-31.46%1.46B-18.61%1.7B-15.14%1.71B
-Accounts payable 21.82%2.52B12.84%2.63B-9.23%2.06B7.91%2.8B-34.84%2.06B-23.26%2.33B-32.23%2.27B-15.93%2.59B-1.96%3.17B5.40%3.03B
Contract liabilities 14.78%56.87M8.26%54.64M-45.00%52.13M9.44%48.46M-70.29%49.55M-73.03%50.47M-54.24%94.77M-66.22%44.29M-3.49%166.78M91.87%187.14M
Salaries payable -4.04%140.95M-5.61%155.22M-14.13%146.61M-14.27%167.89M-18.06%146.89M-11.01%164.45M-15.64%170.74M-15.61%195.84M-18.47%179.26M-14.64%184.79M
Taxs payable 87.66%44.56M74.23%45.12M102.59%48.73M-32.33%38.35M-63.97%23.74M-49.14%25.9M-12.83%24.05M-15.47%56.67M-67.63%65.9M-67.02%50.92M
Other payable (including interest and dividends) 135.18%4.43B75.67%3.05B99.18%2.7B2,459.36%2.42B357.83%1.88B1,619.24%1.74B1,699.33%1.36B-62.75%94.38M91.83%411.58M-46.15%101.05M
-Interest payable --225.88M--167.74M--78.01M--46.8M------------------------
-Other payable ----66.01%2.88B------------1,619.24%1.74B-----62.75%94.38M-----46.15%101.05M
Non current liabilities due within one year -16.97%1.85B35.24%2.51B76.12%2.46B1.83%2.74B-7.93%2.23B-28.38%1.86B-42.73%1.4B50.31%2.69B113.18%2.43B65.13%2.6B
Other current liabilities -74.58%37.79M-52.47%35.45M-63.31%26.6M44.63%73.89M-21.26%148.65M-76.46%74.59M-87.01%72.48M-85.19%51.09M-67.37%188.79M-71.44%316.83M
Total current liabilities 3.43%12.76B-4.47%12.28B-4.49%12.04B-10.94%12.3B-16.03%12.34B-9.95%12.86B-13.21%12.61B-9.20%13.81B4.70%14.69B-2.70%14.28B
Current liabilities
Long term loan -45.52%326M-61.67%371.05M-65.28%507.56M-68.02%466.49M-55.78%598.38M-10.34%967.97M137.94%1.46B20.35%1.46B-4.80%1.35B-22.83%1.08B
Long term account payable -----55.80%538.74M-------------12.07%1.22B----19.26%1.09B----238.33%1.39B
Estimate liabilities --47.39M--40.11M--23.2M--23.2M----------------------1.97M
Deferred tax liabilities 9.36%51.34M8.62%55.48M20.73%64.79M-24.19%70.08M-17.27%46.95M-15.54%51.08M-16.60%53.66M35.47%92.43M-37.47%56.75M-37.62%60.48M
Long term deferred income -6.27%176.59M-6.26%181.9M-6.48%187.22M-8.41%184.83M-8.90%188.4M-4.75%194.04M-6.08%200.19M-10.36%201.79M-18.95%206.81M-24.03%203.73M
Lease liabilities -33.73%59.38M-29.73%66.52M-28.37%71.9M-34.39%73.55M-39.39%89.59M-38.96%94.66M-39.23%100.39M-33.84%112.11M-83.63%147.83M-75.99%155.08M
Total non current liabilities -49.90%1.03B-50.38%1.25B-48.25%1.43B-51.36%1.44B-34.49%2.06B-12.49%2.53B-7.75%2.76B-17.79%2.96B-22.62%3.15B-24.34%2.89B
Total liabilities -4.21%13.79B-12.01%13.54B-12.35%13.47B-18.07%13.74B-19.29%14.4B-10.38%15.38B-12.28%15.37B-10.84%16.77B-1.44%17.84B-7.17%17.16B
Shareholders equity
Paid-in capital 0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B0.00%3.12B
Capital reserve funds 0.02%4.46B0.02%4.46B0.02%4.46B0.02%4.46B0.00%4.46B0.00%4.46B0.05%4.46B0.05%4.46B0.05%4.46B0.05%4.46B
Surplus reserve funds 0.00%377M0.00%377M0.00%377M0.00%377M2.43%377M2.43%377M2.43%377M2.43%377M4.67%368.04M4.67%368.04M
Retained profit -171.78%-15.7B-216.28%-15.3B-407.61%-14.86B-482.54%-14.48B-992.99%-5.78B-5,407.65%-4.84B-470.42%-2.93B-351.21%-2.49B-152.97%-528.67M-90.79%91.14M
Other composite income 319.73%25.48M71.90%-4.13M-97.48%589.19K-59.57%8.2M-50.83%-11.59M-258.26%-14.7M36.55%23.41M21.79%20.29M-156.99%-7.69M-37.67%9.29M
Shareholders equity without minority interests -457.67%-7.73B-337.36%-7.35B-236.95%-6.91B-218.79%-6.52B-70.82%2.16B-61.48%3.1B-42.31%5.05B-38.67%5.49B-17.13%7.41B-9.93%8.04B
Minority interests -64.14%368.45M-62.38%383.79M-60.18%414.96M-59.01%424.03M-0.76%1.03B-32.48%1.02B-34.15%1.04B-33.65%1.03B-31.39%1.04B2.06%1.51B
Total shareholder equity -330.83%-7.36B-269.24%-6.97B-206.69%-6.5B-193.44%-6.09B-62.23%3.19B-56.89%4.12B-41.06%6.09B-37.93%6.52B-19.19%8.44B-8.23%9.55B
Total liabilityies and equity -63.42%6.43B-66.33%6.57B-67.50%6.97B-67.17%7.65B-33.08%17.59B-27.01%19.5B-22.95%21.46B-20.55%23.29B-7.93%26.28B-7.55%26.72B
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 with explanatory notes------Unqualified opinion----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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