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002554 China Oil Hbp Science & Technology

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  • 2.92
  • +0.11+3.91%
Trading Nov 7 14:21 CST
3.93BMarket Cap-50344P/E (TTM)

China Oil Hbp Science & 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
-49.38%634.17M
-40.84%639.56M
18.16%1.05B
32.55%997.78M
82.44%1.25B
100.83%1.08B
69.18%891.25M
17.64%752.77M
25.17%686.74M
-6.64%538.28M
Transactional financial assets
----
----
----
----
----
----
-99.98%10K
----
----
----
Notes receivable and accounts receivable
-19.90%643.14M
-3.58%692.1M
10.63%679.87M
6.87%746.18M
23.48%802.9M
8.19%717.84M
4.27%614.52M
-0.08%698.22M
4.58%650.2M
0.73%663.51M
-Notes receivable
108.11%26.62M
-24.36%13.64M
31.30%23.96M
-12.56%19.1M
126.98%12.79M
175.98%18.03M
5.85%18.25M
47.11%21.85M
-52.95%5.64M
-41.60%6.53M
-Accounts receivable
-21.97%616.52M
-3.05%678.47M
10.00%655.91M
7.50%727.07M
22.58%790.11M
6.52%699.81M
4.23%596.28M
-1.10%676.37M
5.71%644.56M
1.46%656.98M
Other receivables (including interest and dividends)
94.98%162.43M
-5.38%70.33M
5.50%72.87M
46.19%77.14M
-52.13%83.31M
-53.93%74.33M
-64.96%69.08M
-71.37%52.77M
-20.14%174.01M
-25.15%161.33M
-Dividend receivable
0.00%814.49K
0.00%814.49K
0.00%814.49K
0.00%814.49K
0.00%814.49K
0.00%814.49K
0.00%814.49K
0.00%814.49K
--814.49K
--814.49K
-Other receivable
----
-5.44%69.52M
----
----
----
-54.20%73.52M
----
-71.69%51.95M
----
-25.53%160.52M
Contractual assets
45.03%702.55M
-1.51%639.94M
-11.08%551.57M
-2.30%638.55M
-27.09%484.41M
37.78%649.76M
195.42%620.26M
236.49%653.61M
265.79%664.43M
43.67%471.59M
Advance payment
13.80%413.99M
-50.55%435.56M
-47.04%363.81M
-37.29%239.94M
12.08%363.8M
334.73%880.78M
286.47%687M
207.07%382.63M
101.80%324.58M
114.70%202.6M
Inventories
10.11%574.78M
2.78%456.52M
8.41%424.35M
-3.49%442.49M
-2.27%522.01M
79.28%444.18M
39.81%391.43M
106.60%458.5M
88.43%534.14M
0.70%247.75M
Non-current assets due within one year
--18.3M
--15.64M
--10.64M
--10.32M
----
----
----
----
----
----
Other current assets
-28.98%183.38M
-10.31%191.13M
69.62%252.05M
54.78%252.26M
51.18%258.22M
38.10%213.1M
-0.98%148.59M
22.43%162.98M
31.98%170.8M
18.80%154.31M
Total current assets
-11.54%3.33B
-22.66%3.14B
-0.41%3.41B
7.69%3.4B
17.55%3.77B
66.48%4.06B
56.90%3.42B
41.92%3.16B
44.78%3.2B
8.45%2.44B
Non Current assets
Other equity investment
-13.16%232.39M
-12.42%235.37M
-9.74%234.58M
-10.66%234.27M
47.36%267.6M
56.35%268.75M
58.66%259.89M
59.41%262.22M
-11.35%181.6M
-15.83%171.89M
Other non-current financial assets
-40.61%22.77M
-45.30%22.77M
-46.19%23.89M
-16.24%37.19M
-10.34%38.34M
-2.66%41.62M
3.32%44.4M
3.32%44.4M
--42.76M
--42.76M
Investment real estate
-4.41%10.35M
-4.42%10.45M
-4.33%10.55M
-3.71%10.72M
-3.68%10.82M
-3.59%10.93M
-3.61%11.03M
-3.58%11.13M
-3.58%11.24M
-3.54%11.34M
Long-term equity investment
6.25%524.9M
8.20%529.94M
8.94%520.97M
5.68%500.43M
35.98%494.02M
32.24%489.76M
44.38%478.24M
45.60%473.55M
4.95%363.29M
9.38%370.37M
Long term receivable account
--14.13M
--16.76M
--21.35M
--21.32M
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----
----
----
----
----
Fixed assets
----
10.96%489.22M
----
----
----
-2.76%440.91M
----
-5.85%445.58M
----
-6.21%453.45M
Constru in process
----
-23.62%60.68M
----
----
----
18.71%79.45M
----
50.77%82.45M
----
42.04%66.93M
Intangible assets
-4.21%216.77M
-3.67%219.42M
-4.07%220.93M
-3.81%223.62M
-3.72%226.29M
-4.08%227.77M
-4.04%230.29M
-3.90%232.48M
-8.63%235.04M
-8.41%237.46M
Goodwill
-21.66%26.63M
-21.66%26.63M
-21.66%26.63M
-21.66%26.63M
0.00%33.99M
0.45%33.99M
0.45%33.99M
0.45%33.99M
0.45%33.99M
0.00%33.84M
Long deferred expense
-10.84%1.11M
71.44%1.19M
460.48%1.33M
407.80%1.39M
717.28%1.24M
293.67%696.92K
14.36%236.96K
14.97%272.91K
-49.78%151.78K
-47.42%177.03K
Deferred tax assets
27.64%149.41M
9.63%126.33M
5.80%118.82M
3.40%118.45M
19.41%117.05M
11.55%115.23M
1.49%112.31M
1.11%114.56M
-3.54%98.02M
-4.72%103.3M
Usufruct assets
-5.98%15.02M
-6.63%15.82M
-11.45%15.91M
-3.86%16.62M
4.11%15.98M
4.14%16.94M
4.53%17.97M
-4.52%17.29M
324.37%15.35M
1,078.45%16.27M
Other non current assets
28.29%163.62M
28.98%166.1M
-8.27%118.43M
-9.33%118.64M
6.96%127.55M
7.99%128.78M
8.04%129.1M
9.24%130.86M
-18.41%119.24M
-18.23%119.25M
Total non current assets
3.52%1.92B
3.55%1.92B
0.16%1.84B
-0.01%1.85B
14.65%1.85B
14.00%1.85B
15.46%1.84B
15.59%1.85B
-0.96%1.61B
-0.46%1.63B
Total assets
-6.58%5.25B
-14.44%5.06B
-0.21%5.25B
4.85%5.25B
16.58%5.62B
45.48%5.92B
39.40%5.26B
30.91%5.01B
25.38%4.82B
4.70%4.07B
Liabilities
Current liabilities
Short term loan
-2.61%662.44M
-36.05%396.61M
6.38%581.1M
21.49%690.99M
17.35%680.22M
72.69%620.22M
27.30%546.23M
76.15%568.78M
50.84%579.67M
-47.76%359.15M
Notes payable and accounts payable
-12.40%662.36M
15.88%628.62M
24.15%648.63M
51.38%814.61M
48.45%756.09M
33.91%542.45M
63.27%522.48M
47.18%538.1M
61.50%509.32M
28.80%405.08M
-Notes payable
1.43%35.39M
619.11%46.73M
6,906.11%54.78M
4,932.60%39.36M
9,753.24%34.89M
1,643.13%6.5M
4,403.61%781.87K
104.14%782.13K
-96.16%354.09K
-94.03%372.82K
-Accounts payable
-13.07%626.97M
8.57%581.89M
13.83%593.86M
44.28%775.24M
41.70%721.2M
32.43%535.96M
63.03%521.69M
47.12%537.32M
66.24%508.97M
31.29%404.71M
Contract liabilities
-9.48%224.26M
-73.91%215.85M
-71.75%183.74M
-40.24%176.57M
84.61%247.74M
1,713.17%827.25M
1,830.86%650.45M
74.64%295.49M
-48.70%134.19M
38.12%45.62M
Advance receipts
-68.06%123.16K
2.50%363.83K
3.35%394.78K
-76.38%92.56K
48.88%385.63K
8.16%354.94K
36.95%381.98K
35.68%391.93K
35.14%259.02K
97.81%328.17K
Salaries payable
-1.14%21.63M
9.06%22.65M
-27.01%21.77M
10.26%58.82M
-5.01%21.88M
5.29%20.77M
48.28%29.82M
35.89%53.35M
20.43%23.04M
12.64%19.73M
Taxs payable
51.98%34.89M
30.46%31.96M
19.73%30.43M
-31.38%35.32M
-60.25%22.95M
-42.08%24.5M
-51.32%25.41M
17.40%51.48M
157.77%57.74M
125.17%42.3M
Other payable (including interest and dividends)
-23.56%26.04M
2.72%41.54M
-1.30%37.87M
-27.86%33.08M
-22.71%34.07M
-2.09%40.44M
-1.74%38.36M
-16.58%45.85M
-5.54%44.08M
-16.96%41.3M
-Dividend payable
--1.3M
--1.3M
----
----
----
----
--785.96K
----
----
----
-Other payable
----
-0.51%40.23M
----
----
----
-2.09%40.44M
----
-15.51%45.85M
----
-16.96%41.3M
Non current liabilities due within one year
55.26%531.99M
98.29%352.52M
-16.47%235.96M
-25.90%273.35M
160.67%342.64M
35.42%177.78M
114.96%282.48M
188.73%368.87M
375.32%131.45M
739.11%131.28M
Other current liabilities
-15.21%2.17M
-28.88%1.67M
-2.71%2.37M
-82.59%2.65M
-39.28%2.56M
1.32%2.34M
79.51%2.44M
801.72%15.21M
110.28%4.22M
-7.59%2.31M
Total current liabilities
2.72%2.17B
-25.01%1.69B
-16.96%1.74B
7.64%2.09B
42.09%2.11B
115.46%2.26B
104.25%2.1B
72.15%1.94B
37.49%1.48B
-8.10%1.05B
Current liabilities
Long term loan
-30.60%584.56M
-28.07%729.56M
64.09%859.81M
21.11%543.81M
11.69%842.34M
123.29%1.01B
90.40%524M
88.83%449.03M
209.74%754.21M
86.53%454.21M
Long term account payable
----
----
----
----
----
----
----
-22.64%41M
----
-36.92%41M
Estimate liabilities
51.15%2.58M
54.20%2.38M
43.35%1.98M
62.79%1.98M
189.33%1.71M
161.43%1.54M
133.53%1.38M
105.63%1.21M
--590.32K
--590.32K
Deferred tax liabilities
-70.17%2.7M
-57.39%2.72M
11.71%2.91M
-20.43%2.93M
333.01%9.06M
201.28%6.39M
19.56%2.61M
66.82%3.68M
36.34%2.09M
35.79%2.12M
Long term deferred income
38.43%18.77M
29.64%18.25M
28.51%18.76M
27.89%18.94M
-10.90%13.56M
-10.46%14.08M
-10.09%14.6M
-11.55%14.81M
-79.36%15.22M
-78.89%15.72M
Lease liabilities
-17.75%12.36M
-16.63%12.93M
-9.69%13.74M
-9.25%12.16M
20.04%15.03M
22.84%15.51M
23.15%15.22M
6.77%13.4M
737.86%12.52M
2,249.75%12.63M
Total non current liabilities
-29.57%620.98M
-27.18%765.85M
49.83%897.2M
10.83%579.81M
6.79%881.7M
99.84%1.05B
66.53%598.8M
62.02%523.14M
121.20%825.63M
36.66%526.27M
Total liabilities
-6.80%2.79B
-25.70%2.46B
-2.13%2.64B
8.32%2.67B
29.47%2.99B
110.24%3.31B
94.47%2.7B
69.89%2.46B
59.00%2.31B
3.21%1.57B
Shareholders equity
Paid-in capital
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
Capital reserve funds
-0.33%808.74M
-0.33%808.74M
-0.42%811.44M
-0.42%811.44M
-1.04%811.44M
-1.04%811.44M
-0.65%814.87M
-0.65%814.87M
1.03%819.94M
1.03%819.94M
Surplus reserve funds
13.17%59.91M
13.17%59.91M
13.17%59.91M
13.17%59.91M
0.00%52.94M
0.00%52.94M
0.00%52.94M
0.00%52.94M
0.00%52.94M
0.00%52.94M
Retained profit
-28.02%245.81M
17.61%363.93M
33.24%350.82M
32.29%333.22M
72.99%341.49M
69.51%309.43M
132.28%263.29M
146.70%251.89M
57.86%197.4M
84.33%182.54M
Less:Treasury stock
--29.99M
--15M
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----
----
----
----
----
----
----
Other composite income
-209.52%-14.9M
-130.63%-7.45M
-136.34%-8.14M
-234.63%-20.46M
-46.13%13.61M
-4.27%24.33M
364.97%22.41M
325.79%15.19M
482.44%25.26M
317.54%25.42M
Shareholders equity without minority interests
-5.84%2.42B
0.47%2.56B
2.42%2.56B
1.98%2.53B
5.07%2.57B
4.83%2.54B
7.55%2.5B
7.19%2.48B
4.83%2.44B
5.61%2.43B
Minority interests
-26.37%45.54M
-25.70%46.84M
-21.41%51.66M
-15.92%57.05M
-8.12%61.84M
-3.50%63.04M
3.20%65.73M
7.11%67.85M
9.64%67.31M
7.49%65.33M
Total shareholder equity
-6.32%2.46B
-0.16%2.6B
1.81%2.61B
1.51%2.59B
4.72%2.63B
4.61%2.61B
7.43%2.57B
7.18%2.55B
4.96%2.51B
5.66%2.49B
Total liabilityies and equity
-6.58%5.25B
-14.44%5.06B
-0.21%5.25B
4.85%5.25B
16.58%5.62B
45.48%5.92B
39.40%5.26B
30.91%5.01B
25.38%4.82B
4.70%4.07B
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 -49.38%634.17M-40.84%639.56M18.16%1.05B32.55%997.78M82.44%1.25B100.83%1.08B69.18%891.25M17.64%752.77M25.17%686.74M-6.64%538.28M
Transactional financial assets -------------------------99.98%10K------------
Notes receivable and accounts receivable -19.90%643.14M-3.58%692.1M10.63%679.87M6.87%746.18M23.48%802.9M8.19%717.84M4.27%614.52M-0.08%698.22M4.58%650.2M0.73%663.51M
-Notes receivable 108.11%26.62M-24.36%13.64M31.30%23.96M-12.56%19.1M126.98%12.79M175.98%18.03M5.85%18.25M47.11%21.85M-52.95%5.64M-41.60%6.53M
-Accounts receivable -21.97%616.52M-3.05%678.47M10.00%655.91M7.50%727.07M22.58%790.11M6.52%699.81M4.23%596.28M-1.10%676.37M5.71%644.56M1.46%656.98M
Other receivables (including interest and dividends) 94.98%162.43M-5.38%70.33M5.50%72.87M46.19%77.14M-52.13%83.31M-53.93%74.33M-64.96%69.08M-71.37%52.77M-20.14%174.01M-25.15%161.33M
-Dividend receivable 0.00%814.49K0.00%814.49K0.00%814.49K0.00%814.49K0.00%814.49K0.00%814.49K0.00%814.49K0.00%814.49K--814.49K--814.49K
-Other receivable -----5.44%69.52M-------------54.20%73.52M-----71.69%51.95M-----25.53%160.52M
Contractual assets 45.03%702.55M-1.51%639.94M-11.08%551.57M-2.30%638.55M-27.09%484.41M37.78%649.76M195.42%620.26M236.49%653.61M265.79%664.43M43.67%471.59M
Advance payment 13.80%413.99M-50.55%435.56M-47.04%363.81M-37.29%239.94M12.08%363.8M334.73%880.78M286.47%687M207.07%382.63M101.80%324.58M114.70%202.6M
Inventories 10.11%574.78M2.78%456.52M8.41%424.35M-3.49%442.49M-2.27%522.01M79.28%444.18M39.81%391.43M106.60%458.5M88.43%534.14M0.70%247.75M
Non-current assets due within one year --18.3M--15.64M--10.64M--10.32M------------------------
Other current assets -28.98%183.38M-10.31%191.13M69.62%252.05M54.78%252.26M51.18%258.22M38.10%213.1M-0.98%148.59M22.43%162.98M31.98%170.8M18.80%154.31M
Total current assets -11.54%3.33B-22.66%3.14B-0.41%3.41B7.69%3.4B17.55%3.77B66.48%4.06B56.90%3.42B41.92%3.16B44.78%3.2B8.45%2.44B
Non Current assets
Other equity investment -13.16%232.39M-12.42%235.37M-9.74%234.58M-10.66%234.27M47.36%267.6M56.35%268.75M58.66%259.89M59.41%262.22M-11.35%181.6M-15.83%171.89M
Other non-current financial assets -40.61%22.77M-45.30%22.77M-46.19%23.89M-16.24%37.19M-10.34%38.34M-2.66%41.62M3.32%44.4M3.32%44.4M--42.76M--42.76M
Investment real estate -4.41%10.35M-4.42%10.45M-4.33%10.55M-3.71%10.72M-3.68%10.82M-3.59%10.93M-3.61%11.03M-3.58%11.13M-3.58%11.24M-3.54%11.34M
Long-term equity investment 6.25%524.9M8.20%529.94M8.94%520.97M5.68%500.43M35.98%494.02M32.24%489.76M44.38%478.24M45.60%473.55M4.95%363.29M9.38%370.37M
Long term receivable account --14.13M--16.76M--21.35M--21.32M------------------------
Fixed assets ----10.96%489.22M-------------2.76%440.91M-----5.85%445.58M-----6.21%453.45M
Constru in process -----23.62%60.68M------------18.71%79.45M----50.77%82.45M----42.04%66.93M
Intangible assets -4.21%216.77M-3.67%219.42M-4.07%220.93M-3.81%223.62M-3.72%226.29M-4.08%227.77M-4.04%230.29M-3.90%232.48M-8.63%235.04M-8.41%237.46M
Goodwill -21.66%26.63M-21.66%26.63M-21.66%26.63M-21.66%26.63M0.00%33.99M0.45%33.99M0.45%33.99M0.45%33.99M0.45%33.99M0.00%33.84M
Long deferred expense -10.84%1.11M71.44%1.19M460.48%1.33M407.80%1.39M717.28%1.24M293.67%696.92K14.36%236.96K14.97%272.91K-49.78%151.78K-47.42%177.03K
Deferred tax assets 27.64%149.41M9.63%126.33M5.80%118.82M3.40%118.45M19.41%117.05M11.55%115.23M1.49%112.31M1.11%114.56M-3.54%98.02M-4.72%103.3M
Usufruct assets -5.98%15.02M-6.63%15.82M-11.45%15.91M-3.86%16.62M4.11%15.98M4.14%16.94M4.53%17.97M-4.52%17.29M324.37%15.35M1,078.45%16.27M
Other non current assets 28.29%163.62M28.98%166.1M-8.27%118.43M-9.33%118.64M6.96%127.55M7.99%128.78M8.04%129.1M9.24%130.86M-18.41%119.24M-18.23%119.25M
Total non current assets 3.52%1.92B3.55%1.92B0.16%1.84B-0.01%1.85B14.65%1.85B14.00%1.85B15.46%1.84B15.59%1.85B-0.96%1.61B-0.46%1.63B
Total assets -6.58%5.25B-14.44%5.06B-0.21%5.25B4.85%5.25B16.58%5.62B45.48%5.92B39.40%5.26B30.91%5.01B25.38%4.82B4.70%4.07B
Liabilities
Current liabilities
Short term loan -2.61%662.44M-36.05%396.61M6.38%581.1M21.49%690.99M17.35%680.22M72.69%620.22M27.30%546.23M76.15%568.78M50.84%579.67M-47.76%359.15M
Notes payable and accounts payable -12.40%662.36M15.88%628.62M24.15%648.63M51.38%814.61M48.45%756.09M33.91%542.45M63.27%522.48M47.18%538.1M61.50%509.32M28.80%405.08M
-Notes payable 1.43%35.39M619.11%46.73M6,906.11%54.78M4,932.60%39.36M9,753.24%34.89M1,643.13%6.5M4,403.61%781.87K104.14%782.13K-96.16%354.09K-94.03%372.82K
-Accounts payable -13.07%626.97M8.57%581.89M13.83%593.86M44.28%775.24M41.70%721.2M32.43%535.96M63.03%521.69M47.12%537.32M66.24%508.97M31.29%404.71M
Contract liabilities -9.48%224.26M-73.91%215.85M-71.75%183.74M-40.24%176.57M84.61%247.74M1,713.17%827.25M1,830.86%650.45M74.64%295.49M-48.70%134.19M38.12%45.62M
Advance receipts -68.06%123.16K2.50%363.83K3.35%394.78K-76.38%92.56K48.88%385.63K8.16%354.94K36.95%381.98K35.68%391.93K35.14%259.02K97.81%328.17K
Salaries payable -1.14%21.63M9.06%22.65M-27.01%21.77M10.26%58.82M-5.01%21.88M5.29%20.77M48.28%29.82M35.89%53.35M20.43%23.04M12.64%19.73M
Taxs payable 51.98%34.89M30.46%31.96M19.73%30.43M-31.38%35.32M-60.25%22.95M-42.08%24.5M-51.32%25.41M17.40%51.48M157.77%57.74M125.17%42.3M
Other payable (including interest and dividends) -23.56%26.04M2.72%41.54M-1.30%37.87M-27.86%33.08M-22.71%34.07M-2.09%40.44M-1.74%38.36M-16.58%45.85M-5.54%44.08M-16.96%41.3M
-Dividend payable --1.3M--1.3M------------------785.96K------------
-Other payable -----0.51%40.23M-------------2.09%40.44M-----15.51%45.85M-----16.96%41.3M
Non current liabilities due within one year 55.26%531.99M98.29%352.52M-16.47%235.96M-25.90%273.35M160.67%342.64M35.42%177.78M114.96%282.48M188.73%368.87M375.32%131.45M739.11%131.28M
Other current liabilities -15.21%2.17M-28.88%1.67M-2.71%2.37M-82.59%2.65M-39.28%2.56M1.32%2.34M79.51%2.44M801.72%15.21M110.28%4.22M-7.59%2.31M
Total current liabilities 2.72%2.17B-25.01%1.69B-16.96%1.74B7.64%2.09B42.09%2.11B115.46%2.26B104.25%2.1B72.15%1.94B37.49%1.48B-8.10%1.05B
Current liabilities
Long term loan -30.60%584.56M-28.07%729.56M64.09%859.81M21.11%543.81M11.69%842.34M123.29%1.01B90.40%524M88.83%449.03M209.74%754.21M86.53%454.21M
Long term account payable -----------------------------22.64%41M-----36.92%41M
Estimate liabilities 51.15%2.58M54.20%2.38M43.35%1.98M62.79%1.98M189.33%1.71M161.43%1.54M133.53%1.38M105.63%1.21M--590.32K--590.32K
Deferred tax liabilities -70.17%2.7M-57.39%2.72M11.71%2.91M-20.43%2.93M333.01%9.06M201.28%6.39M19.56%2.61M66.82%3.68M36.34%2.09M35.79%2.12M
Long term deferred income 38.43%18.77M29.64%18.25M28.51%18.76M27.89%18.94M-10.90%13.56M-10.46%14.08M-10.09%14.6M-11.55%14.81M-79.36%15.22M-78.89%15.72M
Lease liabilities -17.75%12.36M-16.63%12.93M-9.69%13.74M-9.25%12.16M20.04%15.03M22.84%15.51M23.15%15.22M6.77%13.4M737.86%12.52M2,249.75%12.63M
Total non current liabilities -29.57%620.98M-27.18%765.85M49.83%897.2M10.83%579.81M6.79%881.7M99.84%1.05B66.53%598.8M62.02%523.14M121.20%825.63M36.66%526.27M
Total liabilities -6.80%2.79B-25.70%2.46B-2.13%2.64B8.32%2.67B29.47%2.99B110.24%3.31B94.47%2.7B69.89%2.46B59.00%2.31B3.21%1.57B
Shareholders equity
Paid-in capital 0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B
Capital reserve funds -0.33%808.74M-0.33%808.74M-0.42%811.44M-0.42%811.44M-1.04%811.44M-1.04%811.44M-0.65%814.87M-0.65%814.87M1.03%819.94M1.03%819.94M
Surplus reserve funds 13.17%59.91M13.17%59.91M13.17%59.91M13.17%59.91M0.00%52.94M0.00%52.94M0.00%52.94M0.00%52.94M0.00%52.94M0.00%52.94M
Retained profit -28.02%245.81M17.61%363.93M33.24%350.82M32.29%333.22M72.99%341.49M69.51%309.43M132.28%263.29M146.70%251.89M57.86%197.4M84.33%182.54M
Less:Treasury stock --29.99M--15M--------------------------------
Other composite income -209.52%-14.9M-130.63%-7.45M-136.34%-8.14M-234.63%-20.46M-46.13%13.61M-4.27%24.33M364.97%22.41M325.79%15.19M482.44%25.26M317.54%25.42M
Shareholders equity without minority interests -5.84%2.42B0.47%2.56B2.42%2.56B1.98%2.53B5.07%2.57B4.83%2.54B7.55%2.5B7.19%2.48B4.83%2.44B5.61%2.43B
Minority interests -26.37%45.54M-25.70%46.84M-21.41%51.66M-15.92%57.05M-8.12%61.84M-3.50%63.04M3.20%65.73M7.11%67.85M9.64%67.31M7.49%65.33M
Total shareholder equity -6.32%2.46B-0.16%2.6B1.81%2.61B1.51%2.59B4.72%2.63B4.61%2.61B7.43%2.57B7.18%2.55B4.96%2.51B5.66%2.49B
Total liabilityies and equity -6.58%5.25B-14.44%5.06B-0.21%5.25B4.85%5.25B16.58%5.62B45.48%5.92B39.40%5.26B30.91%5.01B25.38%4.82B4.70%4.07B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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