CN Stock MarketDetailed Quotes

002229 Hongbo Co.,Ltd.

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  • 11.64
  • +1.06+10.02%
Market Closed Sep 30 15:00 CST
5.80BMarket Cap-93120P/E (TTM)

Hongbo Co.,Ltd. Key Stats

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
-42.97%595.17M
-35.39%628.19M
-24.06%832.89M
-18.34%835.35M
-6.27%1.04B
17.12%972.25M
5.36%1.1B
66.40%1.02B
30.66%1.11B
-0.22%830.17M
Transactional financial assets
--50M
10.00%110M
--0
-75.00%25M
--0
-67.74%100M
--0
-67.74%100M
0.00%60M
244.44%310M
Notes receivable and accounts receivable
63.79%300.63M
85.57%275.4M
31.83%227.7M
41.31%200.48M
14.13%183.55M
-21.79%148.41M
-0.15%172.72M
11.12%141.87M
-12.17%160.83M
20.70%189.76M
-Notes receivable
----
----
----
----
----
----
--0
----
----
----
-Accounts receivable
63.79%300.63M
85.57%275.4M
31.83%227.7M
41.31%200.48M
14.13%183.55M
-21.79%148.41M
-0.15%172.72M
11.12%141.87M
-12.17%160.83M
20.70%189.76M
Other receivables (including interest and dividends)
-46.70%36.69M
-57.90%27.78M
5.46%27.42M
186.23%74.31M
150.11%68.85M
160.75%65.98M
63.74%26M
15.92%25.96M
19.97%27.53M
10.85%25.31M
-Dividend receivable
--7.32M
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
-57.34%29.37M
----
5.46%27.42M
----
150.11%68.85M
----
63.74%26M
----
19.97%27.53M
----
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
1,155.54%70.78M
4,193.36%340.08M
6,571.97%275.42M
-86.69%5.34M
40.71%5.64M
-30.69%7.92M
-71.00%4.13M
95.80%40.09M
-46.40%4.01M
27.01%11.43M
Inventories
959.49%797.8M
475.66%410.53M
181.69%243.65M
-18.21%68.71M
-15.59%75.3M
-16.27%71.31M
11.16%86.49M
-3.45%84.01M
-6.19%89.2M
-24.28%85.17M
Receivable financing
82.29%285.7K
1,762.83%530.25K
-11.61%549.76K
138.66%924.64K
3,818.25%156.73K
-91.42%28.47K
3,105.12%621.95K
-57.40%387.43K
--4K
6,565.37%331.67K
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
547.24%86.67M
718.42%82.9M
851.31%49.3M
466.28%27.35M
159.93%13.39M
58.00%10.13M
-28.42%5.18M
-46.47%4.83M
-13.11%5.15M
15.19%6.41M
Total current assets
39.37%1.94B
36.29%1.88B
19.04%1.66B
-12.86%1.24B
-4.77%1.39B
-5.66%1.38B
0.93%1.39B
19.11%1.42B
19.03%1.46B
18.67%1.46B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
--0
----
--0
----
--0
----
--0
----
--30M
--40M
Other non-current financial assets
-11.68%363.8M
-10.58%363.8M
-19.48%363.8M
-7.90%410.02M
-7.48%411.9M
9.90%406.83M
22.39%451.83M
10.45%445.18M
10.45%445.18M
0.54%370.18M
Investment real estate
-22.49%9.71M
-21.30%10.42M
-20.22%11.12M
-19.25%11.83M
-18.36%12.53M
-17.56%13.24M
-16.82%13.94M
-16.14%14.65M
-15.51%15.35M
-14.94%16.06M
Long-term equity investment
--93.99M
--93.99M
--93.99M
----
--0
----
--0
----
--0
----
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
15.37%551.39M
----
47.55%581.13M
----
18.37%477.95M
----
-8.07%393.85M
----
-10.36%403.78M
----
Fixed assets liquidation
0.00%105.05K
----
0.00%105.05K
----
--105.05K
----
--105.05K
----
----
----
Constru in process
-98.94%20.18K
----
-99.49%8.5K
----
-19.02%1.91M
----
555.54%1.65M
----
50.30%2.36M
----
Construction materials
--18.09M
----
--3.37M
----
----
----
----
----
----
----
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-4.15%45.34M
-4.07%45.87M
-4.07%46.4M
-4.11%46.93M
-4.45%47.3M
-4.53%47.81M
-3.97%48.37M
-3.93%48.94M
-3.90%49.51M
-3.86%50.08M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
-6.63%53.81M
-6.63%53.81M
-6.63%53.81M
0.00%57.63M
0.00%57.63M
0.00%57.63M
0.00%57.63M
-3.93%57.63M
42.80%57.63M
42.80%57.63M
Long deferred expense
90.59%9.38M
47.58%9.98M
39.78%11.14M
-26.80%6.3M
-36.11%4.92M
-48.55%6.76M
-48.02%7.97M
-50.57%8.61M
-60.50%7.71M
-39.55%13.14M
Deferred tax assets
287.04%146.66M
252.94%114.78M
200.67%111.37M
-19.04%38.52M
-18.20%37.89M
-14.35%32.52M
-1.88%37.04M
52.25%47.58M
51.09%46.32M
29.87%37.97M
Usufruct assets
1,873.30%196.8M
1,385.03%194.88M
579.73%110.61M
1,587.01%114.63M
-43.23%9.97M
-34.79%13.12M
-28.24%16.27M
-72.44%6.79M
-44.55%17.57M
-41.94%20.12M
Other non current assets
-88.72%3.29M
-7.40%40.69M
-6.87%37.43M
--75.95M
17,548.11%29.12M
26,532.39%43.94M
24,256.86%40.19M
----
-70.40%165K
211.44%165K
Total non current assets
36.76%1.49B
49.99%1.51B
33.25%1.42B
27.77%1.32B
1.46%1.09B
-1.43%1.01B
2.92%1.07B
-1.78%1.03B
2.68%1.08B
-0.02%1.02B
Total assets
38.22%3.43B
42.08%3.39B
25.21%3.08B
4.23%2.55B
-2.13%2.48B
-3.92%2.38B
1.78%2.46B
9.33%2.45B
11.50%2.54B
10.18%2.48B
Liabilities
Current liabilities
Short term loan
-28.04%257.91M
56.09%340.93M
26.48%377.41M
-10.79%288.54M
-5.39%358.41M
-26.70%218.43M
-4.79%298.4M
42.52%323.43M
59.71%378.82M
51.16%298M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
85.59%195.9M
9.30%112.74M
26.83%119.43M
27.05%124.82M
28.82%105.55M
6.65%103.16M
-7.42%94.17M
14.97%98.24M
4.74%81.94M
-1.36%96.73M
-Notes payable
-36.99%9.69M
30.55%16.38M
41.35%20.16M
16.97%17.82M
30.81%15.37M
-54.90%12.54M
-45.92%14.26M
-9.18%15.23M
-38.10%11.75M
23.71%27.81M
-Accounts payable
106.48%186.21M
6.35%96.37M
24.23%99.28M
28.90%107M
28.48%90.18M
31.48%90.61M
6.05%79.91M
20.87%83.01M
18.47%70.19M
-8.81%68.92M
Contract liabilities
3,379.15%719.14M
4,843.80%721.82M
1,869.96%460.91M
-10.66%18.76M
24.37%20.67M
21.02%14.6M
68.37%23.4M
63.49%21M
43.68%16.62M
-32.88%12.07M
Advance receipts
--0
--4.5M
--4.5M
----
--0
----
--0
----
--0
----
Salaries payable
20.13%20.99M
10.65%19.21M
17.03%24.95M
12.51%19.46M
0.93%17.48M
8.04%17.36M
0.83%21.32M
9.29%17.3M
5.23%17.31M
-5.90%16.07M
Taxs payable
-33.41%4.88M
-37.74%7.81M
-64.81%7.58M
-36.97%10.46M
-61.94%7.34M
-30.55%12.55M
48.82%21.53M
92.10%16.59M
49.38%19.28M
4.62%18.07M
Other payable (including interest and dividends)
109.95%102.44M
-18.64%53.87M
-2.86%52.76M
-15.69%59.03M
-42.18%48.79M
-17.15%66.21M
85.18%54.31M
302.96%70.01M
374.72%84.39M
361.75%79.91M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
--17.22M
39.28%18.13M
32.78%18.13M
32.78%18.13M
----
0.00%13.02M
0.00%13.65M
--13.65M
--13.02M
--13.02M
-Other payable
74.65%85.22M
----
-14.83%34.63M
----
-31.64%48.79M
----
159.36%40.66M
----
301.50%71.37M
----
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-42.09%59.07M
-51.72%58.65M
-75.12%31.53M
771.15%117.76M
322.46%102M
333.61%121.47M
1,012.71%126.75M
--13.52M
--24.14M
--28.01M
Other current liabilities
1,690.00%96.55M
1,740.03%97.92M
894.18%63.65M
-0.78%5.44M
-9.98%5.39M
157.21%5.32M
185.60%6.4M
1,564.95%5.48M
163.89%5.99M
165.74%2.07M
Total current liabilities
118.87%1.46B
153.53%1.42B
76.81%1.14B
13.92%644.26M
5.91%665.63M
1.48%559.09M
27.32%646.29M
53.94%565.56M
66.98%628.5M
50.69%550.92M
Current liabilities
Long term loan
-3.64%53M
-3.77%53M
--53.5M
9.00%54.5M
10.00%55M
10.15%55.08M
--0
--50M
--50M
--50M
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term account payable
----
----
-79.49%4.64M
----
-61.31%13.75M
----
--22.63M
----
--35.53M
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
-18.43%12.4M
-21.42%12.4M
-10.19%14.17M
-6.96%15M
-5.71%15.2M
-2.13%15.78M
-2.13%15.78M
54.41%16.12M
54.41%16.12M
54.41%16.12M
Deferred tax liabilities
251.16%114.79M
185.59%96.04M
158.91%96.41M
-6.47%32.63M
-6.23%32.69M
-5.30%33.63M
4.95%37.24M
0.15%34.89M
-0.74%34.86M
1.93%35.51M
Long term deferred income
-4.26%8.15M
-5.24%8.24M
-6.18%8.33M
-6.64%8.42M
-7.95%8.51M
-7.80%8.7M
-7.65%8.88M
-7.90%9.02M
-7.35%9.25M
-7.11%9.43M
Lease liabilities
2,727.58%158.82M
2,089.18%155.25M
1,122.72%99.88M
28,687.29%111.8M
-36.66%5.62M
-26.82%7.09M
-45.64%8.17M
-98.53%388.35K
-75.54%8.87M
-73.99%9.69M
Other non current liabilities
--0
----
--0
----
--0
----
--0
----
--0
----
Total non current liabilities
165.47%347.16M
134.62%324.93M
198.75%276.93M
58.66%231.58M
-15.43%130.77M
-11.39%138.49M
-26.61%92.7M
78.96%145.96M
68.44%154.63M
68.61%156.29M
Total liabilities
126.52%1.8B
149.78%1.74B
92.11%1.42B
23.09%875.84M
1.69%796.41M
-1.36%697.58M
16.58%738.98M
58.48%711.52M
67.26%783.13M
54.31%707.21M
Shareholders equity
Paid-in capital
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
-0.10%842.99M
0.59%846.73M
-1.44%846.02M
-1.85%845.97M
-2.00%843.85M
-3.87%841.73M
-1.96%858.39M
-1.56%861.95M
-1.66%861.04M
0.00%875.58M
Surplus reserve funds
0.00%68.89M
0.00%68.89M
0.00%68.89M
5.41%68.89M
5.41%68.89M
5.41%68.89M
5.41%68.89M
-0.08%65.35M
-0.08%65.35M
-0.08%65.35M
Retained profit
-34.89%115.98M
-31.89%130.48M
-25.93%155.54M
-26.64%177.52M
-28.14%178.13M
-30.50%191.56M
-27.19%209.99M
-16.50%242M
-16.68%247.9M
-5.51%275.62M
Less:Treasury stock
0.00%17.55M
0.00%17.55M
-16.83%17.55M
-30.84%17.55M
-30.84%17.55M
-56.69%17.55M
-47.92%21.1M
-37.38%25.37M
-37.38%25.37M
0.00%40.52M
Other composite income
----
----
----
----
----
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-4.01%1.51B
-3.54%1.53B
-3.92%1.55B
-4.21%1.57B
-4.59%1.57B
-5.46%1.58B
-4.31%1.61B
-2.75%1.64B
-2.89%1.65B
-0.95%1.67B
Minority interests
3.54%117.71M
14.30%119.27M
2.83%110.3M
8.77%105.84M
7.90%113.69M
3.83%104.35M
11.06%107.26M
-6.78%97.31M
-4.01%105.36M
-3.39%100.5M
Total shareholder equity
-3.50%1.63B
-2.44%1.65B
-3.50%1.66B
-3.48%1.68B
-3.84%1.69B
-4.93%1.69B
-3.48%1.72B
-2.98%1.74B
-2.96%1.75B
-1.09%1.77B
Total liabilityies and equity
38.22%3.43B
42.08%3.39B
25.21%3.08B
4.23%2.55B
-2.13%2.48B
-3.92%2.38B
1.78%2.46B
9.33%2.45B
11.50%2.54B
10.18%2.48B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
(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 -42.97%595.17M-35.39%628.19M-24.06%832.89M-18.34%835.35M-6.27%1.04B17.12%972.25M5.36%1.1B66.40%1.02B30.66%1.11B-0.22%830.17M
Transactional financial assets --50M10.00%110M--0-75.00%25M--0-67.74%100M--0-67.74%100M0.00%60M244.44%310M
Notes receivable and accounts receivable 63.79%300.63M85.57%275.4M31.83%227.7M41.31%200.48M14.13%183.55M-21.79%148.41M-0.15%172.72M11.12%141.87M-12.17%160.83M20.70%189.76M
-Notes receivable --------------------------0------------
-Accounts receivable 63.79%300.63M85.57%275.4M31.83%227.7M41.31%200.48M14.13%183.55M-21.79%148.41M-0.15%172.72M11.12%141.87M-12.17%160.83M20.70%189.76M
Other receivables (including interest and dividends) -46.70%36.69M-57.90%27.78M5.46%27.42M186.23%74.31M150.11%68.85M160.75%65.98M63.74%26M15.92%25.96M19.97%27.53M10.85%25.31M
-Dividend receivable --7.32M----------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable -57.34%29.37M----5.46%27.42M----150.11%68.85M----63.74%26M----19.97%27.53M----
Contractual assets --------------------------0------------
Advance payment 1,155.54%70.78M4,193.36%340.08M6,571.97%275.42M-86.69%5.34M40.71%5.64M-30.69%7.92M-71.00%4.13M95.80%40.09M-46.40%4.01M27.01%11.43M
Inventories 959.49%797.8M475.66%410.53M181.69%243.65M-18.21%68.71M-15.59%75.3M-16.27%71.31M11.16%86.49M-3.45%84.01M-6.19%89.2M-24.28%85.17M
Receivable financing 82.29%285.7K1,762.83%530.25K-11.61%549.76K138.66%924.64K3,818.25%156.73K-91.42%28.47K3,105.12%621.95K-57.40%387.43K--4K6,565.37%331.67K
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------0------------
Other current assets 547.24%86.67M718.42%82.9M851.31%49.3M466.28%27.35M159.93%13.39M58.00%10.13M-28.42%5.18M-46.47%4.83M-13.11%5.15M15.19%6.41M
Total current assets 39.37%1.94B36.29%1.88B19.04%1.66B-12.86%1.24B-4.77%1.39B-5.66%1.38B0.93%1.39B19.11%1.42B19.03%1.46B18.67%1.46B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment --0------0------0------0------30M--40M
Other non-current financial assets -11.68%363.8M-10.58%363.8M-19.48%363.8M-7.90%410.02M-7.48%411.9M9.90%406.83M22.39%451.83M10.45%445.18M10.45%445.18M0.54%370.18M
Investment real estate -22.49%9.71M-21.30%10.42M-20.22%11.12M-19.25%11.83M-18.36%12.53M-17.56%13.24M-16.82%13.94M-16.14%14.65M-15.51%15.35M-14.94%16.06M
Long-term equity investment --93.99M--93.99M--93.99M------0------0------0----
Long term receivable account --------------------------0------------
Fixed assets 15.37%551.39M----47.55%581.13M----18.37%477.95M-----8.07%393.85M-----10.36%403.78M----
Fixed assets liquidation 0.00%105.05K----0.00%105.05K------105.05K------105.05K------------
Constru in process -98.94%20.18K-----99.49%8.5K-----19.02%1.91M----555.54%1.65M----50.30%2.36M----
Construction materials --18.09M------3.37M----------------------------
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -4.15%45.34M-4.07%45.87M-4.07%46.4M-4.11%46.93M-4.45%47.3M-4.53%47.81M-3.97%48.37M-3.93%48.94M-3.90%49.51M-3.86%50.08M
Development expenditure --------------------------0------------
Goodwill -6.63%53.81M-6.63%53.81M-6.63%53.81M0.00%57.63M0.00%57.63M0.00%57.63M0.00%57.63M-3.93%57.63M42.80%57.63M42.80%57.63M
Long deferred expense 90.59%9.38M47.58%9.98M39.78%11.14M-26.80%6.3M-36.11%4.92M-48.55%6.76M-48.02%7.97M-50.57%8.61M-60.50%7.71M-39.55%13.14M
Deferred tax assets 287.04%146.66M252.94%114.78M200.67%111.37M-19.04%38.52M-18.20%37.89M-14.35%32.52M-1.88%37.04M52.25%47.58M51.09%46.32M29.87%37.97M
Usufruct assets 1,873.30%196.8M1,385.03%194.88M579.73%110.61M1,587.01%114.63M-43.23%9.97M-34.79%13.12M-28.24%16.27M-72.44%6.79M-44.55%17.57M-41.94%20.12M
Other non current assets -88.72%3.29M-7.40%40.69M-6.87%37.43M--75.95M17,548.11%29.12M26,532.39%43.94M24,256.86%40.19M-----70.40%165K211.44%165K
Total non current assets 36.76%1.49B49.99%1.51B33.25%1.42B27.77%1.32B1.46%1.09B-1.43%1.01B2.92%1.07B-1.78%1.03B2.68%1.08B-0.02%1.02B
Total assets 38.22%3.43B42.08%3.39B25.21%3.08B4.23%2.55B-2.13%2.48B-3.92%2.38B1.78%2.46B9.33%2.45B11.50%2.54B10.18%2.48B
Liabilities
Current liabilities
Short term loan -28.04%257.91M56.09%340.93M26.48%377.41M-10.79%288.54M-5.39%358.41M-26.70%218.43M-4.79%298.4M42.52%323.43M59.71%378.82M51.16%298M
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable 85.59%195.9M9.30%112.74M26.83%119.43M27.05%124.82M28.82%105.55M6.65%103.16M-7.42%94.17M14.97%98.24M4.74%81.94M-1.36%96.73M
-Notes payable -36.99%9.69M30.55%16.38M41.35%20.16M16.97%17.82M30.81%15.37M-54.90%12.54M-45.92%14.26M-9.18%15.23M-38.10%11.75M23.71%27.81M
-Accounts payable 106.48%186.21M6.35%96.37M24.23%99.28M28.90%107M28.48%90.18M31.48%90.61M6.05%79.91M20.87%83.01M18.47%70.19M-8.81%68.92M
Contract liabilities 3,379.15%719.14M4,843.80%721.82M1,869.96%460.91M-10.66%18.76M24.37%20.67M21.02%14.6M68.37%23.4M63.49%21M43.68%16.62M-32.88%12.07M
Advance receipts --0--4.5M--4.5M------0------0------0----
Salaries payable 20.13%20.99M10.65%19.21M17.03%24.95M12.51%19.46M0.93%17.48M8.04%17.36M0.83%21.32M9.29%17.3M5.23%17.31M-5.90%16.07M
Taxs payable -33.41%4.88M-37.74%7.81M-64.81%7.58M-36.97%10.46M-61.94%7.34M-30.55%12.55M48.82%21.53M92.10%16.59M49.38%19.28M4.62%18.07M
Other payable (including interest and dividends) 109.95%102.44M-18.64%53.87M-2.86%52.76M-15.69%59.03M-42.18%48.79M-17.15%66.21M85.18%54.31M302.96%70.01M374.72%84.39M361.75%79.91M
-Interest payable --------------------------0------------
-Dividend payable --17.22M39.28%18.13M32.78%18.13M32.78%18.13M----0.00%13.02M0.00%13.65M--13.65M--13.02M--13.02M
-Other payable 74.65%85.22M-----14.83%34.63M-----31.64%48.79M----159.36%40.66M----301.50%71.37M----
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year -42.09%59.07M-51.72%58.65M-75.12%31.53M771.15%117.76M322.46%102M333.61%121.47M1,012.71%126.75M--13.52M--24.14M--28.01M
Other current liabilities 1,690.00%96.55M1,740.03%97.92M894.18%63.65M-0.78%5.44M-9.98%5.39M157.21%5.32M185.60%6.4M1,564.95%5.48M163.89%5.99M165.74%2.07M
Total current liabilities 118.87%1.46B153.53%1.42B76.81%1.14B13.92%644.26M5.91%665.63M1.48%559.09M27.32%646.29M53.94%565.56M66.98%628.5M50.69%550.92M
Current liabilities
Long term loan -3.64%53M-3.77%53M--53.5M9.00%54.5M10.00%55M10.15%55.08M--0--50M--50M--50M
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term account payable ---------79.49%4.64M-----61.31%13.75M------22.63M------35.53M----
Long term salaries pay --------------------------0------------
Estimate liabilities -18.43%12.4M-21.42%12.4M-10.19%14.17M-6.96%15M-5.71%15.2M-2.13%15.78M-2.13%15.78M54.41%16.12M54.41%16.12M54.41%16.12M
Deferred tax liabilities 251.16%114.79M185.59%96.04M158.91%96.41M-6.47%32.63M-6.23%32.69M-5.30%33.63M4.95%37.24M0.15%34.89M-0.74%34.86M1.93%35.51M
Long term deferred income -4.26%8.15M-5.24%8.24M-6.18%8.33M-6.64%8.42M-7.95%8.51M-7.80%8.7M-7.65%8.88M-7.90%9.02M-7.35%9.25M-7.11%9.43M
Lease liabilities 2,727.58%158.82M2,089.18%155.25M1,122.72%99.88M28,687.29%111.8M-36.66%5.62M-26.82%7.09M-45.64%8.17M-98.53%388.35K-75.54%8.87M-73.99%9.69M
Other non current liabilities --0------0------0------0------0----
Total non current liabilities 165.47%347.16M134.62%324.93M198.75%276.93M58.66%231.58M-15.43%130.77M-11.39%138.49M-26.61%92.7M78.96%145.96M68.44%154.63M68.61%156.29M
Total liabilities 126.52%1.8B149.78%1.74B92.11%1.42B23.09%875.84M1.69%796.41M-1.36%697.58M16.58%738.98M58.48%711.52M67.26%783.13M54.31%707.21M
Shareholders equity
Paid-in capital 0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds -0.10%842.99M0.59%846.73M-1.44%846.02M-1.85%845.97M-2.00%843.85M-3.87%841.73M-1.96%858.39M-1.56%861.95M-1.66%861.04M0.00%875.58M
Surplus reserve funds 0.00%68.89M0.00%68.89M0.00%68.89M5.41%68.89M5.41%68.89M5.41%68.89M5.41%68.89M-0.08%65.35M-0.08%65.35M-0.08%65.35M
Retained profit -34.89%115.98M-31.89%130.48M-25.93%155.54M-26.64%177.52M-28.14%178.13M-30.50%191.56M-27.19%209.99M-16.50%242M-16.68%247.9M-5.51%275.62M
Less:Treasury stock 0.00%17.55M0.00%17.55M-16.83%17.55M-30.84%17.55M-30.84%17.55M-56.69%17.55M-47.92%21.1M-37.38%25.37M-37.38%25.37M0.00%40.52M
Other composite income --------------------------0------------
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests -4.01%1.51B-3.54%1.53B-3.92%1.55B-4.21%1.57B-4.59%1.57B-5.46%1.58B-4.31%1.61B-2.75%1.64B-2.89%1.65B-0.95%1.67B
Minority interests 3.54%117.71M14.30%119.27M2.83%110.3M8.77%105.84M7.90%113.69M3.83%104.35M11.06%107.26M-6.78%97.31M-4.01%105.36M-3.39%100.5M
Total shareholder equity -3.50%1.63B-2.44%1.65B-3.50%1.66B-3.48%1.68B-3.84%1.69B-4.93%1.69B-3.48%1.72B-2.98%1.74B-2.96%1.75B-1.09%1.77B
Total liabilityies and equity 38.22%3.43B42.08%3.39B25.21%3.08B4.23%2.55B-2.13%2.48B-3.92%2.38B1.78%2.46B9.33%2.45B11.50%2.54B10.18%2.48B
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 with explanatory notes------Unqualified opinion------
Auditor ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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