CN Stock MarketDetailed Quotes

002364 Hangzhou Zhongheng Electric

Watchlist
  • 6.65
  • +0.21+3.26%
Market Closed Sep 27 15:00 CST
3.75BMarket Cap38.89P/E (TTM)

Hangzhou Zhongheng Electric 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
38.51%381.12M
20.51%453.21M
11.67%465.31M
19.48%330.7M
-2.65%275.15M
15.11%376.07M
59.19%416.7M
-10.25%276.78M
-16.17%282.64M
19.02%326.71M
Transactional financial assets
--30M
--50M
--50M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-3.79%902.16M
2.89%892.42M
-0.31%974.75M
1.29%936.74M
-4.16%937.71M
-10.17%867.35M
-10.40%977.78M
-1.57%924.8M
5.58%978.45M
3.55%965.58M
-Notes receivable
1,768.08%15.36M
221.38%18.08M
-38.98%14.25M
13.68%1.94M
-64.83%822.22K
25.42%5.63M
207.06%23.35M
-64.66%1.7M
-84.62%2.34M
-80.44%4.49M
-Accounts receivable
-5.35%886.8M
1.46%874.34M
0.64%960.5M
1.27%934.81M
-4.02%936.89M
-10.34%861.72M
-11.93%954.43M
-1.25%923.1M
7.09%976.12M
5.67%961.09M
Other receivables (including interest and dividends)
-7.39%22.24M
-32.70%17.45M
-30.83%13.85M
-25.57%25.44M
-33.78%24.01M
-41.41%25.93M
-23.83%20.01M
-33.05%34.18M
-16.51%36.26M
22.77%44.25M
-Other receivable
-7.39%22.24M
----
-30.83%13.85M
----
-33.78%24.01M
----
-23.83%20.01M
----
-16.51%36.26M
----
Contractual assets
29.52%10.12M
63.37%10.37M
24.37%8.54M
61.13%7.15M
-0.90%7.81M
-13.25%6.35M
-6.74%6.87M
-63.20%4.44M
-46.87%7.88M
-48.83%7.32M
Advance payment
-50.31%17.13M
-59.71%21.25M
-34.39%23.78M
-34.11%31.01M
-10.28%34.47M
23.96%52.75M
47.95%36.25M
-10.02%47.06M
-24.41%38.42M
45.15%42.56M
Inventories
9.87%671.15M
-8.14%622.66M
-8.46%605.14M
-11.16%667.1M
-24.09%610.87M
-12.52%677.87M
-1.24%661.1M
-3.75%750.86M
4.43%804.73M
-2.77%774.91M
Receivable financing
-38.94%29.73M
-14.00%40.15M
-45.63%27.08M
14.65%38.32M
19.29%48.69M
13.66%46.69M
10.65%49.8M
50.62%33.43M
149.91%40.82M
459.88%41.08M
Non-current assets due within one year
--16.19M
29.67%26.06M
-35.18%25.93M
-74.61%15.8M
----
-82.81%20.1M
-47.55%40M
--62.21M
--117.6M
--116.94M
Other current assets
468.06%376.5M
214.35%179.21M
152.70%187.7M
263.87%184.55M
35.96%66.28M
4.48%57.01M
37.06%74.28M
-53.50%50.72M
-52.09%48.75M
-45.71%54.56M
Total current assets
22.51%2.46B
8.58%2.31B
4.35%2.38B
2.40%2.24B
-14.88%2B
-10.27%2.13B
1.19%2.28B
-3.97%2.18B
4.15%2.36B
8.33%2.37B
Non Current assets
Other equity investment
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
25.72%251.44M
25.72%251.44M
25.72%251.44M
Investment real estate
-99.06%1.22M
-99.02%1.3M
-99.03%1.3M
3.74%128.4M
3.46%129.81M
3.75%131.95M
3.56%133.5M
-7.40%123.78M
-7.11%125.47M
-6.48%127.18M
Long-term equity investment
-75.14%5.8M
5.18%22.85M
-1.00%21.6M
-2.14%18.34M
155.47%23.35M
129.87%21.72M
113.36%21.82M
260.41%18.74M
55.96%9.14M
61.29%9.45M
Fixed assets
58.61%399.01M
----
58.57%423.28M
----
-15.71%251.57M
----
-10.37%266.93M
----
9.49%298.46M
----
Constru in process
-98.82%758.94K
----
-99.95%31.48K
----
42.24%64.5M
----
81.84%63.27M
----
292.66%45.35M
----
Intangible assets
-6.22%60.6M
-6.01%61.71M
-6.03%62.85M
-1.28%63.73M
-0.86%64.62M
-0.50%65.66M
-0.66%66.89M
-5.11%64.55M
-5.23%65.18M
-4.73%65.99M
Goodwill
-7.01%29.71M
-7.01%29.71M
-7.01%29.71M
-24.73%31.95M
-24.73%31.95M
-24.73%31.95M
-24.73%31.95M
-12.86%42.45M
-12.86%42.45M
-12.86%42.45M
Long deferred expense
-17.70%15.92M
-15.60%17.74M
-18.23%17.87M
-19.71%18.66M
-17.69%19.35M
-14.81%21.01M
-10.86%21.85M
-25.33%23.24M
-25.99%23.5M
-6.85%24.67M
Deferred tax assets
7.42%105.7M
8.04%107.01M
8.96%107.65M
0.65%99.92M
13.64%98.4M
16.59%99.04M
14.03%98.8M
11.58%99.27M
-0.25%86.59M
-4.06%84.95M
Usufruct assets
-42.06%2.66M
-38.56%3.27M
-36.12%3.92M
-17.61%3.95M
-17.07%4.6M
-15.62%5.32M
-13.14%6.14M
-25.46%4.79M
-22.75%5.54M
-35.02%6.31M
Other non current assets
-47.56%40.44M
-21.28%60.42M
-98.98%287.04K
111.29%61.74M
171.80%77.11M
88.45%76.74M
-49.04%28.27M
-59.68%29.22M
-76.15%28.37M
-85.37%40.72M
Total non current assets
-10.17%913.26M
-5.78%970.33M
-7.16%919.94M
-2.09%987.9M
3.59%1.02B
4.98%1.03B
-1.57%990.87M
5.92%1.01B
-0.58%981.49M
-14.11%980.97M
Total assets
11.51%3.37B
3.90%3.28B
0.87%3.3B
0.98%3.22B
-9.45%3.02B
-5.81%3.16B
0.34%3.27B
-1.05%3.19B
2.71%3.34B
0.64%3.35B
Liabilities
Current liabilities
Short term loan
150.63%100.33M
-15.32%110.08M
-18.72%130.11M
10.50%210.03M
-83.39%40.03M
-48.22%130M
0.00%160.07M
-42.94%190.07M
-41.62%241.07M
-32.67%251.09M
Notes payable and accounts payable
34.95%717.38M
15.47%660.95M
-0.59%593.13M
1.78%537.87M
-10.68%531.58M
-0.13%572.42M
10.30%596.67M
5.51%528.44M
22.02%595.16M
-2.71%573.13M
-Notes payable
5.17%217.97M
-15.80%191.11M
-31.81%146.82M
-12.49%165.03M
-4.59%207.24M
20.04%226.96M
72.57%215.32M
49.21%188.59M
78.68%217.22M
2.92%189.08M
-Accounts payable
53.98%499.41M
36.00%469.84M
17.03%446.31M
9.71%372.83M
-14.18%324.33M
-10.05%345.46M
-8.36%381.36M
-9.24%339.85M
3.21%377.93M
-5.26%384.06M
Contract liabilities
54.62%95.1M
-28.11%59.19M
29.58%89.1M
34.96%63.5M
-10.40%61.5M
127.50%82.33M
20.70%68.76M
17.40%47.05M
142.94%68.64M
118.40%36.19M
Advance receipts
40.84%2.2M
115.88%4.05M
-27.96%2.16M
418.65%1.99M
81.53%1.56M
-11.19%1.87M
-49.16%2.99M
-80.00%383.25K
-72.38%861.32K
21.85%2.11M
Salaries payable
21.20%11.21M
-5.96%9.03M
24.27%53.01M
9.89%10.05M
14.81%9.25M
479.42%9.61M
5.40%42.65M
911.30%9.14M
738.43%8.06M
95.69%1.66M
Taxs payable
81.85%13M
48.29%4.56M
-36.49%16.84M
-40.33%8.05M
-18.26%7.15M
-86.90%3.08M
-29.81%26.51M
-10.46%13.48M
19.87%8.74M
-23.44%23.47M
Other payable (including interest and dividends)
-39.48%48.48M
6.20%79.99M
-20.84%67.86M
-1.10%82.3M
-0.76%80.11M
-6.08%75.32M
136.67%85.73M
92.56%83.22M
77.07%80.72M
82.81%80.19M
-Other payable
-39.48%48.48M
----
-20.84%67.86M
----
-0.76%80.11M
----
136.67%85.73M
----
77.07%80.72M
----
Non current liabilities due within one year
-7.47%1.67M
-34.36%1.89M
-20.09%2.23M
10.26%2.21M
-16.70%1.8M
2.35%2.88M
-1.42%2.79M
--2M
--2.16M
--2.82M
Other current liabilities
-5.14%7.28M
-49.46%5.18M
-71.90%5.49M
48.51%7.92M
42.89%7.67M
189.19%10.25M
193.38%19.54M
35.67%5.33M
-32.98%5.37M
-56.40%3.55M
Total current liabilities
34.56%996.64M
5.31%934.92M
-4.55%959.92M
5.09%923.91M
-26.72%740.66M
-8.87%887.76M
13.28%1.01B
-6.38%879.12M
1.70%1.01B
-8.42%974.21M
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-5.00%19.02M
--19.52M
Deferred tax liabilities
----
----
----
7.25%8.27M
7.66%8.31M
8.49%8.37M
8.49%8.37M
--7.72M
--7.72M
--7.72M
Long term deferred income
7.55%8.28M
182.97%8.77M
186.02%9.25M
109.72%7.28M
113.35%7.7M
-14.51%3.1M
-14.99%3.23M
-15.21%3.47M
-16.33%3.61M
-19.05%3.62M
Lease liabilities
-62.05%1.19M
-47.87%1.12M
-51.54%1.7M
-0.76%2.62M
11.08%3.13M
-35.89%2.15M
-11.21%3.51M
-59.94%2.64M
-62.02%2.82M
-65.46%3.36M
Other non current liabilities
97.43%634.53K
88.32%520.89K
54.00%722.44K
68.68%336.21K
-51.75%321.39K
-73.27%276.59K
78.01%469.1K
-83.38%199.32K
-32.84%666.06K
166.68%1.03M
Total non current liabilities
-48.07%10.11M
-25.10%10.41M
-25.09%11.67M
31.98%18.52M
-42.47%19.46M
-60.58%13.9M
-55.81%15.58M
-56.04%14.03M
3.29%33.83M
141.70%35.26M
Total liabilities
32.45%1.01B
4.84%945.33M
-4.87%971.59M
5.52%942.43M
-27.23%760.12M
-10.68%901.66M
10.64%1.02B
-8.01%893.15M
1.75%1.04B
-6.39%1.01B
Shareholders equity
Paid-in capital
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
Capital reserve funds
0.52%969.78M
0.92%972.43M
0.92%972.43M
-6.95%964.34M
-6.92%964.73M
-7.03%963.57M
-7.03%963.57M
0.69%1.04B
0.69%1.04B
0.69%1.04B
Surplus reserve funds
2.66%95.66M
2.66%95.66M
2.66%95.66M
6.17%93.18M
6.17%93.18M
6.17%93.18M
6.17%93.18M
9.78%87.76M
9.78%87.76M
9.78%87.76M
Retained profit
10.36%701.04M
6.02%672.21M
5.33%661.2M
-7.00%654.67M
-8.92%635.22M
-15.58%634.03M
-15.78%627.72M
-4.79%703.94M
-0.95%697.44M
1.81%751.01M
Less:Treasury stock
-50.00%30.16M
-50.00%30.16M
-50.00%30.16M
-57.76%60.31M
-57.76%60.31M
-57.76%60.31M
-57.76%60.31M
-14.90%142.79M
-14.90%142.79M
-14.90%142.79M
Other composite income
0.08%43.71M
0.01%43.71M
-0.08%43.67M
-0.07%43.69M
-0.12%43.68M
-0.05%43.7M
-0.06%43.7M
702,418.72%43.72M
677,173.28%43.73M
253,459.62%43.73M
Shareholders equity without minority interests
4.62%2.34B
3.56%2.32B
3.36%2.31B
-1.46%2.26B
-2.02%2.24B
-4.36%2.24B
-4.40%2.23B
2.15%2.29B
3.48%2.29B
4.32%2.34B
Minority interests
-10.58%19.24M
-1.07%20.36M
14.82%24.05M
199.53%23.15M
241.79%21.52M
258.98%20.58M
270.85%20.95M
-35.06%7.73M
-51.86%6.3M
-54.09%5.73M
Total shareholder equity
4.48%2.36B
3.52%2.34B
3.47%2.33B
-0.79%2.28B
-1.35%2.26B
-3.71%2.26B
-3.73%2.25B
1.95%2.3B
3.16%2.29B
4.00%2.35B
Total liabilityies and equity
11.51%3.37B
3.90%3.28B
0.87%3.3B
0.98%3.22B
-9.45%3.02B
-5.81%3.16B
0.34%3.27B
-1.05%3.19B
2.71%3.34B
0.64%3.35B
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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Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 38.51%381.12M20.51%453.21M11.67%465.31M19.48%330.7M-2.65%275.15M15.11%376.07M59.19%416.7M-10.25%276.78M-16.17%282.64M19.02%326.71M
Transactional financial assets --30M--50M--50M----------------------------
Notes receivable and accounts receivable -3.79%902.16M2.89%892.42M-0.31%974.75M1.29%936.74M-4.16%937.71M-10.17%867.35M-10.40%977.78M-1.57%924.8M5.58%978.45M3.55%965.58M
-Notes receivable 1,768.08%15.36M221.38%18.08M-38.98%14.25M13.68%1.94M-64.83%822.22K25.42%5.63M207.06%23.35M-64.66%1.7M-84.62%2.34M-80.44%4.49M
-Accounts receivable -5.35%886.8M1.46%874.34M0.64%960.5M1.27%934.81M-4.02%936.89M-10.34%861.72M-11.93%954.43M-1.25%923.1M7.09%976.12M5.67%961.09M
Other receivables (including interest and dividends) -7.39%22.24M-32.70%17.45M-30.83%13.85M-25.57%25.44M-33.78%24.01M-41.41%25.93M-23.83%20.01M-33.05%34.18M-16.51%36.26M22.77%44.25M
-Other receivable -7.39%22.24M-----30.83%13.85M-----33.78%24.01M-----23.83%20.01M-----16.51%36.26M----
Contractual assets 29.52%10.12M63.37%10.37M24.37%8.54M61.13%7.15M-0.90%7.81M-13.25%6.35M-6.74%6.87M-63.20%4.44M-46.87%7.88M-48.83%7.32M
Advance payment -50.31%17.13M-59.71%21.25M-34.39%23.78M-34.11%31.01M-10.28%34.47M23.96%52.75M47.95%36.25M-10.02%47.06M-24.41%38.42M45.15%42.56M
Inventories 9.87%671.15M-8.14%622.66M-8.46%605.14M-11.16%667.1M-24.09%610.87M-12.52%677.87M-1.24%661.1M-3.75%750.86M4.43%804.73M-2.77%774.91M
Receivable financing -38.94%29.73M-14.00%40.15M-45.63%27.08M14.65%38.32M19.29%48.69M13.66%46.69M10.65%49.8M50.62%33.43M149.91%40.82M459.88%41.08M
Non-current assets due within one year --16.19M29.67%26.06M-35.18%25.93M-74.61%15.8M-----82.81%20.1M-47.55%40M--62.21M--117.6M--116.94M
Other current assets 468.06%376.5M214.35%179.21M152.70%187.7M263.87%184.55M35.96%66.28M4.48%57.01M37.06%74.28M-53.50%50.72M-52.09%48.75M-45.71%54.56M
Total current assets 22.51%2.46B8.58%2.31B4.35%2.38B2.40%2.24B-14.88%2B-10.27%2.13B1.19%2.28B-3.97%2.18B4.15%2.36B8.33%2.37B
Non Current assets
Other equity investment 0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M25.72%251.44M25.72%251.44M25.72%251.44M
Investment real estate -99.06%1.22M-99.02%1.3M-99.03%1.3M3.74%128.4M3.46%129.81M3.75%131.95M3.56%133.5M-7.40%123.78M-7.11%125.47M-6.48%127.18M
Long-term equity investment -75.14%5.8M5.18%22.85M-1.00%21.6M-2.14%18.34M155.47%23.35M129.87%21.72M113.36%21.82M260.41%18.74M55.96%9.14M61.29%9.45M
Fixed assets 58.61%399.01M----58.57%423.28M-----15.71%251.57M-----10.37%266.93M----9.49%298.46M----
Constru in process -98.82%758.94K-----99.95%31.48K----42.24%64.5M----81.84%63.27M----292.66%45.35M----
Intangible assets -6.22%60.6M-6.01%61.71M-6.03%62.85M-1.28%63.73M-0.86%64.62M-0.50%65.66M-0.66%66.89M-5.11%64.55M-5.23%65.18M-4.73%65.99M
Goodwill -7.01%29.71M-7.01%29.71M-7.01%29.71M-24.73%31.95M-24.73%31.95M-24.73%31.95M-24.73%31.95M-12.86%42.45M-12.86%42.45M-12.86%42.45M
Long deferred expense -17.70%15.92M-15.60%17.74M-18.23%17.87M-19.71%18.66M-17.69%19.35M-14.81%21.01M-10.86%21.85M-25.33%23.24M-25.99%23.5M-6.85%24.67M
Deferred tax assets 7.42%105.7M8.04%107.01M8.96%107.65M0.65%99.92M13.64%98.4M16.59%99.04M14.03%98.8M11.58%99.27M-0.25%86.59M-4.06%84.95M
Usufruct assets -42.06%2.66M-38.56%3.27M-36.12%3.92M-17.61%3.95M-17.07%4.6M-15.62%5.32M-13.14%6.14M-25.46%4.79M-22.75%5.54M-35.02%6.31M
Other non current assets -47.56%40.44M-21.28%60.42M-98.98%287.04K111.29%61.74M171.80%77.11M88.45%76.74M-49.04%28.27M-59.68%29.22M-76.15%28.37M-85.37%40.72M
Total non current assets -10.17%913.26M-5.78%970.33M-7.16%919.94M-2.09%987.9M3.59%1.02B4.98%1.03B-1.57%990.87M5.92%1.01B-0.58%981.49M-14.11%980.97M
Total assets 11.51%3.37B3.90%3.28B0.87%3.3B0.98%3.22B-9.45%3.02B-5.81%3.16B0.34%3.27B-1.05%3.19B2.71%3.34B0.64%3.35B
Liabilities
Current liabilities
Short term loan 150.63%100.33M-15.32%110.08M-18.72%130.11M10.50%210.03M-83.39%40.03M-48.22%130M0.00%160.07M-42.94%190.07M-41.62%241.07M-32.67%251.09M
Notes payable and accounts payable 34.95%717.38M15.47%660.95M-0.59%593.13M1.78%537.87M-10.68%531.58M-0.13%572.42M10.30%596.67M5.51%528.44M22.02%595.16M-2.71%573.13M
-Notes payable 5.17%217.97M-15.80%191.11M-31.81%146.82M-12.49%165.03M-4.59%207.24M20.04%226.96M72.57%215.32M49.21%188.59M78.68%217.22M2.92%189.08M
-Accounts payable 53.98%499.41M36.00%469.84M17.03%446.31M9.71%372.83M-14.18%324.33M-10.05%345.46M-8.36%381.36M-9.24%339.85M3.21%377.93M-5.26%384.06M
Contract liabilities 54.62%95.1M-28.11%59.19M29.58%89.1M34.96%63.5M-10.40%61.5M127.50%82.33M20.70%68.76M17.40%47.05M142.94%68.64M118.40%36.19M
Advance receipts 40.84%2.2M115.88%4.05M-27.96%2.16M418.65%1.99M81.53%1.56M-11.19%1.87M-49.16%2.99M-80.00%383.25K-72.38%861.32K21.85%2.11M
Salaries payable 21.20%11.21M-5.96%9.03M24.27%53.01M9.89%10.05M14.81%9.25M479.42%9.61M5.40%42.65M911.30%9.14M738.43%8.06M95.69%1.66M
Taxs payable 81.85%13M48.29%4.56M-36.49%16.84M-40.33%8.05M-18.26%7.15M-86.90%3.08M-29.81%26.51M-10.46%13.48M19.87%8.74M-23.44%23.47M
Other payable (including interest and dividends) -39.48%48.48M6.20%79.99M-20.84%67.86M-1.10%82.3M-0.76%80.11M-6.08%75.32M136.67%85.73M92.56%83.22M77.07%80.72M82.81%80.19M
-Other payable -39.48%48.48M-----20.84%67.86M-----0.76%80.11M----136.67%85.73M----77.07%80.72M----
Non current liabilities due within one year -7.47%1.67M-34.36%1.89M-20.09%2.23M10.26%2.21M-16.70%1.8M2.35%2.88M-1.42%2.79M--2M--2.16M--2.82M
Other current liabilities -5.14%7.28M-49.46%5.18M-71.90%5.49M48.51%7.92M42.89%7.67M189.19%10.25M193.38%19.54M35.67%5.33M-32.98%5.37M-56.40%3.55M
Total current liabilities 34.56%996.64M5.31%934.92M-4.55%959.92M5.09%923.91M-26.72%740.66M-8.87%887.76M13.28%1.01B-6.38%879.12M1.70%1.01B-8.42%974.21M
Current liabilities
Long term loan ---------------------------------5.00%19.02M--19.52M
Deferred tax liabilities ------------7.25%8.27M7.66%8.31M8.49%8.37M8.49%8.37M--7.72M--7.72M--7.72M
Long term deferred income 7.55%8.28M182.97%8.77M186.02%9.25M109.72%7.28M113.35%7.7M-14.51%3.1M-14.99%3.23M-15.21%3.47M-16.33%3.61M-19.05%3.62M
Lease liabilities -62.05%1.19M-47.87%1.12M-51.54%1.7M-0.76%2.62M11.08%3.13M-35.89%2.15M-11.21%3.51M-59.94%2.64M-62.02%2.82M-65.46%3.36M
Other non current liabilities 97.43%634.53K88.32%520.89K54.00%722.44K68.68%336.21K-51.75%321.39K-73.27%276.59K78.01%469.1K-83.38%199.32K-32.84%666.06K166.68%1.03M
Total non current liabilities -48.07%10.11M-25.10%10.41M-25.09%11.67M31.98%18.52M-42.47%19.46M-60.58%13.9M-55.81%15.58M-56.04%14.03M3.29%33.83M141.70%35.26M
Total liabilities 32.45%1.01B4.84%945.33M-4.87%971.59M5.52%942.43M-27.23%760.12M-10.68%901.66M10.64%1.02B-8.01%893.15M1.75%1.04B-6.39%1.01B
Shareholders equity
Paid-in capital 0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M
Capital reserve funds 0.52%969.78M0.92%972.43M0.92%972.43M-6.95%964.34M-6.92%964.73M-7.03%963.57M-7.03%963.57M0.69%1.04B0.69%1.04B0.69%1.04B
Surplus reserve funds 2.66%95.66M2.66%95.66M2.66%95.66M6.17%93.18M6.17%93.18M6.17%93.18M6.17%93.18M9.78%87.76M9.78%87.76M9.78%87.76M
Retained profit 10.36%701.04M6.02%672.21M5.33%661.2M-7.00%654.67M-8.92%635.22M-15.58%634.03M-15.78%627.72M-4.79%703.94M-0.95%697.44M1.81%751.01M
Less:Treasury stock -50.00%30.16M-50.00%30.16M-50.00%30.16M-57.76%60.31M-57.76%60.31M-57.76%60.31M-57.76%60.31M-14.90%142.79M-14.90%142.79M-14.90%142.79M
Other composite income 0.08%43.71M0.01%43.71M-0.08%43.67M-0.07%43.69M-0.12%43.68M-0.05%43.7M-0.06%43.7M702,418.72%43.72M677,173.28%43.73M253,459.62%43.73M
Shareholders equity without minority interests 4.62%2.34B3.56%2.32B3.36%2.31B-1.46%2.26B-2.02%2.24B-4.36%2.24B-4.40%2.23B2.15%2.29B3.48%2.29B4.32%2.34B
Minority interests -10.58%19.24M-1.07%20.36M14.82%24.05M199.53%23.15M241.79%21.52M258.98%20.58M270.85%20.95M-35.06%7.73M-51.86%6.3M-54.09%5.73M
Total shareholder equity 4.48%2.36B3.52%2.34B3.47%2.33B-0.79%2.28B-1.35%2.26B-3.71%2.26B-3.73%2.25B1.95%2.3B3.16%2.29B4.00%2.35B
Total liabilityies and equity 11.51%3.37B3.90%3.28B0.87%3.3B0.98%3.22B-9.45%3.02B-5.81%3.16B0.34%3.27B-1.05%3.19B2.71%3.34B0.64%3.35B
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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