CN Stock MarketDetailed Quotes

002236 Zhejiang Dahua Technology

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  • 15.99
  • +0.95+6.32%
Market Closed Sep 27 15:00 CST
52.64BMarket Cap7.31P/E (TTM)

Zhejiang Dahua Technology 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
-19.60%9.6B
18.26%14.2B
98.89%15.97B
57.74%11.53B
80.57%11.94B
68.78%12.01B
3.87%8.03B
23.83%7.31B
-1.20%6.61B
13.04%7.11B
Transactional financial assets
25,083.07%370.19M
----
0.00%1.47M
2,097.31%32.3M
0.00%1.47M
0.00%1.47M
-43.51%1.47M
-82.38%1.47M
-84.71%1.47M
-99.71%1.47M
Notes receivable and accounts receivable
3.78%17.3B
5.83%16.15B
4.95%17.09B
4.26%16.64B
4.17%16.67B
3.11%15.26B
5.10%16.28B
13.41%15.96B
22.68%16B
18.92%14.8B
-Notes receivable
0.29%645.46M
4.96%767.3M
-6.79%813.04M
-22.38%657.66M
-20.59%643.62M
-13.13%731.06M
3.86%872.3M
20.76%847.33M
205.68%810.47M
278.09%841.57M
-Accounts receivable
3.92%16.65B
5.87%15.38B
5.61%16.28B
5.75%15.98B
5.49%16.03B
4.09%14.53B
5.17%15.41B
13.03%15.11B
18.88%15.19B
14.20%13.95B
Other receivables (including interest and dividends)
-10.66%317.36M
-13.28%324.27M
-16.01%337.52M
-6.16%347.05M
-35.30%355.24M
-34.49%373.94M
-26.47%401.85M
-38.95%369.82M
-40.49%549.03M
-35.56%570.83M
-Dividend receivable
18.77%5.19M
----
-32.10%5.78M
----
69.85%4.37M
-32.23%5.25M
--8.52M
----
--2.57M
--7.74M
-Other receivable
-11.03%312.16M
----
-15.66%331.74M
----
-35.79%350.87M
----
-28.02%393.33M
----
-40.77%546.46M
----
Contractual assets
-15.38%114.53M
-19.90%99.42M
-18.45%86.71M
16.66%151.62M
-28.48%135.35M
-27.84%124.12M
-34.94%106.34M
52.43%129.96M
70.05%189.24M
68.22%172.02M
Advance payment
40.52%279.21M
60.41%198.13M
55.63%189.39M
6.28%202.64M
-10.32%198.7M
-29.23%123.51M
-28.85%121.69M
-20.43%190.68M
21.13%221.55M
7.93%174.53M
Inventories
-8.68%5.71B
-18.75%5.54B
-27.10%5.33B
-11.53%6.06B
-3.67%6.25B
-0.10%6.82B
7.42%7.32B
-17.37%6.84B
-11.20%6.49B
12.00%6.83B
Receivable financing
15.61%685.38M
9.15%814.81M
19.32%810.71M
-8.53%624.4M
-12.40%592.82M
3.36%746.48M
-14.29%679.44M
14.01%682.64M
-24.91%676.73M
-30.25%722.23M
Non-current assets due within one year
-42.80%257.9M
-40.96%277.16M
-36.37%303.45M
-15.17%444.13M
-13.64%450.9M
-15.69%469.48M
-20.86%476.87M
-14.48%523.52M
-16.18%522.1M
-9.02%556.85M
Other current assets
-2.54%659.13M
-30.43%612.35M
-30.54%939.37M
34.73%952.93M
15.31%676.28M
27.73%880.14M
13.59%1.35B
-40.31%707.29M
-18.56%586.49M
4.20%689.07M
Total current assets
-5.31%35.29B
3.83%38.21B
18.10%41.06B
13.02%36.98B
17.01%37.27B
16.37%36.81B
3.77%34.77B
3.56%32.72B
4.37%31.85B
9.82%31.63B
Non Current assets
Other non-current financial assets
-26.87%1.01B
37.26%1.44B
64.95%1.54B
62.38%1.49B
24.12%1.38B
19.74%1.05B
-1.54%931.04M
-3.97%914.98M
18.45%1.11B
0.92%874.27M
Investment real estate
-67.37%141.85M
-69.44%127.57M
-69.36%129.64M
38.39%422.84M
44.99%434.73M
37.24%417.46M
36.00%423.04M
-4.87%305.53M
-6.36%299.84M
-8.40%304.18M
Long-term equity investment
-38.63%731.63M
-48.50%717.3M
-50.21%727.45M
-20.91%1.13B
12.97%1.19B
19.13%1.39B
17.46%1.46B
31.29%1.43B
28.62%1.06B
34.59%1.17B
Long term receivable account
-35.33%838.95M
-34.43%883.54M
-34.09%946.66M
-24.59%1.24B
-24.52%1.3B
-24.91%1.35B
-24.06%1.44B
-17.55%1.65B
-16.95%1.72B
-15.43%1.79B
Fixed assets
10.17%4.99B
----
6.32%4.94B
----
78.89%4.53B
----
112.29%4.64B
----
27.87%2.53B
----
Constru in process
96.81%1.17B
----
138.14%1.01B
----
-72.35%594.11M
----
-78.75%423.54M
----
71.88%2.15B
----
Intangible assets
-0.67%581.42M
-0.92%585.27M
6.73%594.68M
1.22%581.48M
0.74%585.32M
1.84%590.69M
-4.61%557.18M
-2.37%574.47M
-1.07%581.01M
-2.39%580.03M
Goodwill
0.00%6.62M
0.00%6.62M
0.00%6.62M
-84.50%6.62M
-84.50%6.62M
-84.50%6.62M
-84.50%6.62M
0.00%42.69M
0.00%42.69M
0.00%42.69M
Long deferred expense
-4.17%120.25M
-1.91%127.37M
3.60%135.34M
60.00%141.45M
161.26%125.48M
179.51%129.85M
184.73%130.63M
90.07%88.41M
40.19%48.03M
31.03%46.46M
Deferred tax assets
17.14%1.18B
23.55%1.29B
26.96%1.29B
-8.21%1.07B
-6.73%1.01B
2.73%1.04B
5.63%1.01B
15.48%1.17B
17.37%1.08B
13.61%1.02B
Usufruct assets
-13.08%276.13M
-8.37%281.93M
-4.92%299.2M
7.63%292.59M
13.87%317.7M
19.93%307.69M
26.60%314.7M
6.44%271.84M
35.79%279.01M
19.30%256.56M
Other non current assets
3,276.93%3.87B
53.90%150.97M
49.26%210.81M
-7.53%130.38M
-6.90%114.59M
-0.51%98.1M
45.26%141.23M
54.12%141M
59.38%123.08M
15.99%98.61M
Total non current assets
28.75%14.92B
2.23%11.73B
2.93%11.82B
2.32%11.76B
5.11%11.59B
8.24%11.47B
8.84%11.48B
15.69%11.5B
19.19%11.02B
17.81%10.6B
Total assets
2.77%50.21B
3.45%49.94B
14.33%52.88B
10.24%48.74B
13.95%48.86B
14.33%48.27B
4.99%46.25B
6.47%44.22B
7.82%42.87B
11.72%42.22B
Liabilities
Current liabilities
Short term loan
63.51%800.97M
-10.67%604.35M
271.18%957.43M
54.57%1.01B
-22.82%489.87M
-47.27%676.54M
-20.79%257.94M
-18.34%654.07M
-42.54%634.7M
4.20%1.28B
Transactional financial liabilities
-95.12%1.2M
78.76%2.97M
-99.77%61.4K
-97.51%1.52M
6.87%24.51M
71.30%1.66M
--26.65M
--61.05M
4,987.38%22.94M
-6.92%970.63K
Notes payable and accounts payable
-0.58%8.74B
-6.68%8.03B
-22.15%9.11B
-15.42%8.51B
-9.64%8.79B
-9.59%8.6B
-0.83%11.7B
-5.65%10.07B
-6.41%9.73B
0.74%9.52B
-Notes payable
-9.99%3.07B
-19.00%3.09B
-24.47%3.3B
-11.09%3.33B
-9.25%3.41B
1.54%3.82B
-2.43%4.36B
-7.76%3.74B
3.95%3.75B
9.11%3.76B
-Accounts payable
5.38%5.67B
3.16%4.94B
-20.78%5.82B
-17.99%5.19B
-9.89%5.38B
-16.86%4.79B
0.14%7.34B
-4.36%6.32B
-11.93%5.97B
-4.07%5.76B
Contract liabilities
2.27%1.02B
2.62%1.15B
-2.05%1.19B
-2.67%1.09B
6.96%997.17M
30.19%1.12B
40.99%1.22B
11.27%1.12B
4.14%932.31M
5.19%862.22M
Salaries payable
-11.77%928.71M
5.21%816.04M
22.15%1.93B
43.64%1.07B
50.69%1.05B
16.73%775.65M
-19.41%1.58B
-35.12%745.27M
-25.02%698.52M
2.49%664.51M
Taxs payable
-16.10%367.57M
94.10%570.2M
280.41%1.24B
-20.00%378.66M
-8.98%438.12M
-32.04%293.76M
-51.72%326.88M
-1.75%473.34M
36.09%481.34M
-36.86%432.24M
Other payable (including interest and dividends)
3.92%754.68M
-16.41%769.09M
-19.09%812.42M
-28.30%687.41M
-24.74%726.19M
37.46%920.06M
48.15%1B
51.37%958.73M
34.44%964.96M
-30.89%669.35M
-Dividend payable
267.95%38.08M
--23.67M
--23.67M
--10.35M
--10.35M
----
----
----
----
23.71%16.06M
-Other payable
0.11%716.6M
----
-21.44%788.76M
----
-25.82%715.84M
----
51.74%1B
----
37.87%964.96M
----
Non current liabilities due within one year
-88.07%238.35M
-71.71%728.39M
-64.75%901.72M
-53.17%1.15B
0.24%2B
79.71%2.57B
187.14%2.56B
182.29%2.46B
670.23%1.99B
525.32%1.43B
Other current liabilities
-13.57%115.58M
-5.74%144.93M
-6.52%155.18M
-12.77%154.3M
-14.97%133.73M
-15.24%153.76M
-20.43%166M
-28.20%176.89M
-39.76%157.29M
-36.23%181.4M
Total current liabilities
-11.50%12.96B
-15.24%12.82B
-13.46%16.31B
-15.89%14.06B
-6.17%14.65B
0.53%15.12B
8.24%18.85B
5.39%16.71B
4.67%15.61B
5.09%15.04B
Current liabilities
Long term loan
----
----
----
-57.13%452M
-73.29%402M
-77.44%427M
-70.77%453.83M
-32.11%1.05B
-20.91%1.51B
37.34%1.89B
Estimate liabilities
1.16%226.96M
-7.39%216.49M
-1.41%224.54M
-12.96%226.04M
-16.06%224.35M
-9.12%233.78M
-23.53%227.76M
-0.18%259.69M
2.39%267.28M
-3.44%257.24M
Deferred tax liabilities
-69.95%666.44K
-45.68%1M
-36.89%737.37K
-95.72%2.24M
-97.29%2.22M
-96.17%1.85M
-98.11%1.17M
-30.52%52.21M
9.94%81.72M
-22.03%48.22M
Long term deferred income
-7.04%165.21M
-9.03%161.34M
59.28%166.71M
61.86%172.16M
64.48%177.73M
74.19%177.35M
1.40%104.66M
1.18%106.36M
0.97%108.05M
-6.52%101.81M
Lease liabilities
-29.00%137.67M
-20.13%149.47M
-10.06%176.58M
23.52%169.36M
24.94%193.9M
29.89%187.14M
39.64%196.34M
-5.15%137.11M
44.22%155.19M
18.57%144.07M
Other non current liabilities
-26.33%115.6M
-33.21%108.53M
-41.66%119.05M
-38.96%152.02M
-39.24%156.91M
-39.58%162.5M
-35.70%204.08M
-29.45%249.03M
-27.98%258.27M
-27.24%268.95M
Total non current liabilities
-44.16%646.1M
-46.47%636.83M
-42.11%687.63M
-36.85%1.17B
-51.29%1.16B
-56.15%1.19B
-51.97%1.19B
-25.38%1.86B
-15.51%2.38B
17.62%2.71B
Total liabilities
-13.89%13.61B
-17.52%13.45B
-15.16%17B
-17.98%15.23B
-12.13%15.81B
-8.13%16.31B
0.75%20.03B
1.22%18.57B
1.47%17.99B
6.83%17.76B
Shareholders equity
Paid-in capital
-0.06%3.29B
-0.96%3.29B
8.62%3.29B
8.62%3.29B
8.62%3.29B
11.08%3.33B
1.29%3.03B
1.29%3.03B
1.29%3.03B
-0.03%2.99B
Capital reserve funds
-17.73%7.21B
-19.32%7.18B
80.35%7.12B
131.66%8.94B
170.34%8.77B
201.67%8.89B
34.38%3.95B
30.97%3.86B
25.09%3.24B
13.97%2.95B
Surplus reserve funds
6.02%1.65B
6.02%1.65B
6.02%1.65B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
0.00%1.55B
Retained profit
25.40%23.89B
30.09%23.9B
30.56%23.33B
14.08%19.67B
11.64%19.05B
10.08%18.37B
9.44%17.87B
12.31%17.24B
16.94%17.07B
18.32%16.69B
Less:Treasury stock
110.22%714.87M
22.44%746.7M
22.44%746.7M
19.81%730.68M
-44.24%340.06M
120.03%609.86M
120.03%609.86M
120.03%609.86M
87.43%609.86M
-52.37%277.17M
Other composite income
78.09%73.22M
57.47%66.54M
78.64%65.99M
-11.25%36.89M
-43.26%41.11M
-51.55%42.26M
-51.40%36.94M
-53.24%41.56M
-20.29%72.45M
19.10%87.22M
Shareholders equity without minority interests
9.37%35.41B
11.90%35.33B
34.38%34.72B
30.44%32.77B
32.89%32.37B
31.60%31.58B
9.40%25.84B
10.86%25.12B
13.29%24.36B
15.74%23.99B
Minority interests
75.56%1.19B
197.49%1.15B
205.29%1.16B
42.16%744.47M
28.93%679.42M
-18.25%387.34M
-30.97%381.57M
0.18%523.7M
-1.82%526.99M
7.04%473.8M
Total shareholder equity
10.73%36.6B
14.15%36.49B
36.87%35.88B
30.68%33.51B
32.80%33.05B
30.63%31.96B
8.47%26.22B
10.62%25.64B
12.93%24.89B
15.56%24.47B
Total liabilityies and equity
2.77%50.21B
3.45%49.94B
14.33%52.88B
10.24%48.74B
13.95%48.86B
14.33%48.27B
4.99%46.25B
6.47%44.22B
7.82%42.87B
11.72%42.22B
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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Lixin Certified Public Accountants (Special General Partnership)
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Lixin 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 -19.60%9.6B18.26%14.2B98.89%15.97B57.74%11.53B80.57%11.94B68.78%12.01B3.87%8.03B23.83%7.31B-1.20%6.61B13.04%7.11B
Transactional financial assets 25,083.07%370.19M----0.00%1.47M2,097.31%32.3M0.00%1.47M0.00%1.47M-43.51%1.47M-82.38%1.47M-84.71%1.47M-99.71%1.47M
Notes receivable and accounts receivable 3.78%17.3B5.83%16.15B4.95%17.09B4.26%16.64B4.17%16.67B3.11%15.26B5.10%16.28B13.41%15.96B22.68%16B18.92%14.8B
-Notes receivable 0.29%645.46M4.96%767.3M-6.79%813.04M-22.38%657.66M-20.59%643.62M-13.13%731.06M3.86%872.3M20.76%847.33M205.68%810.47M278.09%841.57M
-Accounts receivable 3.92%16.65B5.87%15.38B5.61%16.28B5.75%15.98B5.49%16.03B4.09%14.53B5.17%15.41B13.03%15.11B18.88%15.19B14.20%13.95B
Other receivables (including interest and dividends) -10.66%317.36M-13.28%324.27M-16.01%337.52M-6.16%347.05M-35.30%355.24M-34.49%373.94M-26.47%401.85M-38.95%369.82M-40.49%549.03M-35.56%570.83M
-Dividend receivable 18.77%5.19M-----32.10%5.78M----69.85%4.37M-32.23%5.25M--8.52M------2.57M--7.74M
-Other receivable -11.03%312.16M-----15.66%331.74M-----35.79%350.87M-----28.02%393.33M-----40.77%546.46M----
Contractual assets -15.38%114.53M-19.90%99.42M-18.45%86.71M16.66%151.62M-28.48%135.35M-27.84%124.12M-34.94%106.34M52.43%129.96M70.05%189.24M68.22%172.02M
Advance payment 40.52%279.21M60.41%198.13M55.63%189.39M6.28%202.64M-10.32%198.7M-29.23%123.51M-28.85%121.69M-20.43%190.68M21.13%221.55M7.93%174.53M
Inventories -8.68%5.71B-18.75%5.54B-27.10%5.33B-11.53%6.06B-3.67%6.25B-0.10%6.82B7.42%7.32B-17.37%6.84B-11.20%6.49B12.00%6.83B
Receivable financing 15.61%685.38M9.15%814.81M19.32%810.71M-8.53%624.4M-12.40%592.82M3.36%746.48M-14.29%679.44M14.01%682.64M-24.91%676.73M-30.25%722.23M
Non-current assets due within one year -42.80%257.9M-40.96%277.16M-36.37%303.45M-15.17%444.13M-13.64%450.9M-15.69%469.48M-20.86%476.87M-14.48%523.52M-16.18%522.1M-9.02%556.85M
Other current assets -2.54%659.13M-30.43%612.35M-30.54%939.37M34.73%952.93M15.31%676.28M27.73%880.14M13.59%1.35B-40.31%707.29M-18.56%586.49M4.20%689.07M
Total current assets -5.31%35.29B3.83%38.21B18.10%41.06B13.02%36.98B17.01%37.27B16.37%36.81B3.77%34.77B3.56%32.72B4.37%31.85B9.82%31.63B
Non Current assets
Other non-current financial assets -26.87%1.01B37.26%1.44B64.95%1.54B62.38%1.49B24.12%1.38B19.74%1.05B-1.54%931.04M-3.97%914.98M18.45%1.11B0.92%874.27M
Investment real estate -67.37%141.85M-69.44%127.57M-69.36%129.64M38.39%422.84M44.99%434.73M37.24%417.46M36.00%423.04M-4.87%305.53M-6.36%299.84M-8.40%304.18M
Long-term equity investment -38.63%731.63M-48.50%717.3M-50.21%727.45M-20.91%1.13B12.97%1.19B19.13%1.39B17.46%1.46B31.29%1.43B28.62%1.06B34.59%1.17B
Long term receivable account -35.33%838.95M-34.43%883.54M-34.09%946.66M-24.59%1.24B-24.52%1.3B-24.91%1.35B-24.06%1.44B-17.55%1.65B-16.95%1.72B-15.43%1.79B
Fixed assets 10.17%4.99B----6.32%4.94B----78.89%4.53B----112.29%4.64B----27.87%2.53B----
Constru in process 96.81%1.17B----138.14%1.01B-----72.35%594.11M-----78.75%423.54M----71.88%2.15B----
Intangible assets -0.67%581.42M-0.92%585.27M6.73%594.68M1.22%581.48M0.74%585.32M1.84%590.69M-4.61%557.18M-2.37%574.47M-1.07%581.01M-2.39%580.03M
Goodwill 0.00%6.62M0.00%6.62M0.00%6.62M-84.50%6.62M-84.50%6.62M-84.50%6.62M-84.50%6.62M0.00%42.69M0.00%42.69M0.00%42.69M
Long deferred expense -4.17%120.25M-1.91%127.37M3.60%135.34M60.00%141.45M161.26%125.48M179.51%129.85M184.73%130.63M90.07%88.41M40.19%48.03M31.03%46.46M
Deferred tax assets 17.14%1.18B23.55%1.29B26.96%1.29B-8.21%1.07B-6.73%1.01B2.73%1.04B5.63%1.01B15.48%1.17B17.37%1.08B13.61%1.02B
Usufruct assets -13.08%276.13M-8.37%281.93M-4.92%299.2M7.63%292.59M13.87%317.7M19.93%307.69M26.60%314.7M6.44%271.84M35.79%279.01M19.30%256.56M
Other non current assets 3,276.93%3.87B53.90%150.97M49.26%210.81M-7.53%130.38M-6.90%114.59M-0.51%98.1M45.26%141.23M54.12%141M59.38%123.08M15.99%98.61M
Total non current assets 28.75%14.92B2.23%11.73B2.93%11.82B2.32%11.76B5.11%11.59B8.24%11.47B8.84%11.48B15.69%11.5B19.19%11.02B17.81%10.6B
Total assets 2.77%50.21B3.45%49.94B14.33%52.88B10.24%48.74B13.95%48.86B14.33%48.27B4.99%46.25B6.47%44.22B7.82%42.87B11.72%42.22B
Liabilities
Current liabilities
Short term loan 63.51%800.97M-10.67%604.35M271.18%957.43M54.57%1.01B-22.82%489.87M-47.27%676.54M-20.79%257.94M-18.34%654.07M-42.54%634.7M4.20%1.28B
Transactional financial liabilities -95.12%1.2M78.76%2.97M-99.77%61.4K-97.51%1.52M6.87%24.51M71.30%1.66M--26.65M--61.05M4,987.38%22.94M-6.92%970.63K
Notes payable and accounts payable -0.58%8.74B-6.68%8.03B-22.15%9.11B-15.42%8.51B-9.64%8.79B-9.59%8.6B-0.83%11.7B-5.65%10.07B-6.41%9.73B0.74%9.52B
-Notes payable -9.99%3.07B-19.00%3.09B-24.47%3.3B-11.09%3.33B-9.25%3.41B1.54%3.82B-2.43%4.36B-7.76%3.74B3.95%3.75B9.11%3.76B
-Accounts payable 5.38%5.67B3.16%4.94B-20.78%5.82B-17.99%5.19B-9.89%5.38B-16.86%4.79B0.14%7.34B-4.36%6.32B-11.93%5.97B-4.07%5.76B
Contract liabilities 2.27%1.02B2.62%1.15B-2.05%1.19B-2.67%1.09B6.96%997.17M30.19%1.12B40.99%1.22B11.27%1.12B4.14%932.31M5.19%862.22M
Salaries payable -11.77%928.71M5.21%816.04M22.15%1.93B43.64%1.07B50.69%1.05B16.73%775.65M-19.41%1.58B-35.12%745.27M-25.02%698.52M2.49%664.51M
Taxs payable -16.10%367.57M94.10%570.2M280.41%1.24B-20.00%378.66M-8.98%438.12M-32.04%293.76M-51.72%326.88M-1.75%473.34M36.09%481.34M-36.86%432.24M
Other payable (including interest and dividends) 3.92%754.68M-16.41%769.09M-19.09%812.42M-28.30%687.41M-24.74%726.19M37.46%920.06M48.15%1B51.37%958.73M34.44%964.96M-30.89%669.35M
-Dividend payable 267.95%38.08M--23.67M--23.67M--10.35M--10.35M----------------23.71%16.06M
-Other payable 0.11%716.6M-----21.44%788.76M-----25.82%715.84M----51.74%1B----37.87%964.96M----
Non current liabilities due within one year -88.07%238.35M-71.71%728.39M-64.75%901.72M-53.17%1.15B0.24%2B79.71%2.57B187.14%2.56B182.29%2.46B670.23%1.99B525.32%1.43B
Other current liabilities -13.57%115.58M-5.74%144.93M-6.52%155.18M-12.77%154.3M-14.97%133.73M-15.24%153.76M-20.43%166M-28.20%176.89M-39.76%157.29M-36.23%181.4M
Total current liabilities -11.50%12.96B-15.24%12.82B-13.46%16.31B-15.89%14.06B-6.17%14.65B0.53%15.12B8.24%18.85B5.39%16.71B4.67%15.61B5.09%15.04B
Current liabilities
Long term loan -------------57.13%452M-73.29%402M-77.44%427M-70.77%453.83M-32.11%1.05B-20.91%1.51B37.34%1.89B
Estimate liabilities 1.16%226.96M-7.39%216.49M-1.41%224.54M-12.96%226.04M-16.06%224.35M-9.12%233.78M-23.53%227.76M-0.18%259.69M2.39%267.28M-3.44%257.24M
Deferred tax liabilities -69.95%666.44K-45.68%1M-36.89%737.37K-95.72%2.24M-97.29%2.22M-96.17%1.85M-98.11%1.17M-30.52%52.21M9.94%81.72M-22.03%48.22M
Long term deferred income -7.04%165.21M-9.03%161.34M59.28%166.71M61.86%172.16M64.48%177.73M74.19%177.35M1.40%104.66M1.18%106.36M0.97%108.05M-6.52%101.81M
Lease liabilities -29.00%137.67M-20.13%149.47M-10.06%176.58M23.52%169.36M24.94%193.9M29.89%187.14M39.64%196.34M-5.15%137.11M44.22%155.19M18.57%144.07M
Other non current liabilities -26.33%115.6M-33.21%108.53M-41.66%119.05M-38.96%152.02M-39.24%156.91M-39.58%162.5M-35.70%204.08M-29.45%249.03M-27.98%258.27M-27.24%268.95M
Total non current liabilities -44.16%646.1M-46.47%636.83M-42.11%687.63M-36.85%1.17B-51.29%1.16B-56.15%1.19B-51.97%1.19B-25.38%1.86B-15.51%2.38B17.62%2.71B
Total liabilities -13.89%13.61B-17.52%13.45B-15.16%17B-17.98%15.23B-12.13%15.81B-8.13%16.31B0.75%20.03B1.22%18.57B1.47%17.99B6.83%17.76B
Shareholders equity
Paid-in capital -0.06%3.29B-0.96%3.29B8.62%3.29B8.62%3.29B8.62%3.29B11.08%3.33B1.29%3.03B1.29%3.03B1.29%3.03B-0.03%2.99B
Capital reserve funds -17.73%7.21B-19.32%7.18B80.35%7.12B131.66%8.94B170.34%8.77B201.67%8.89B34.38%3.95B30.97%3.86B25.09%3.24B13.97%2.95B
Surplus reserve funds 6.02%1.65B6.02%1.65B6.02%1.65B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B0.00%1.55B
Retained profit 25.40%23.89B30.09%23.9B30.56%23.33B14.08%19.67B11.64%19.05B10.08%18.37B9.44%17.87B12.31%17.24B16.94%17.07B18.32%16.69B
Less:Treasury stock 110.22%714.87M22.44%746.7M22.44%746.7M19.81%730.68M-44.24%340.06M120.03%609.86M120.03%609.86M120.03%609.86M87.43%609.86M-52.37%277.17M
Other composite income 78.09%73.22M57.47%66.54M78.64%65.99M-11.25%36.89M-43.26%41.11M-51.55%42.26M-51.40%36.94M-53.24%41.56M-20.29%72.45M19.10%87.22M
Shareholders equity without minority interests 9.37%35.41B11.90%35.33B34.38%34.72B30.44%32.77B32.89%32.37B31.60%31.58B9.40%25.84B10.86%25.12B13.29%24.36B15.74%23.99B
Minority interests 75.56%1.19B197.49%1.15B205.29%1.16B42.16%744.47M28.93%679.42M-18.25%387.34M-30.97%381.57M0.18%523.7M-1.82%526.99M7.04%473.8M
Total shareholder equity 10.73%36.6B14.15%36.49B36.87%35.88B30.68%33.51B32.80%33.05B30.63%31.96B8.47%26.22B10.62%25.64B12.93%24.89B15.56%24.47B
Total liabilityies and equity 2.77%50.21B3.45%49.94B14.33%52.88B10.24%48.74B13.95%48.86B14.33%48.27B4.99%46.25B6.47%44.22B7.82%42.87B11.72%42.22B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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