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002556 Anhui Huilong Agricultural Means of Production

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  • 4.45
  • -0.04-0.89%
Not Open Jul 29 15:00 CST
4.21BMarket Cap143.55P/E (TTM)

Anhui Huilong Agricultural Means of Production Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-21.15%1.31B
-23.35%1.12B
-10.49%1.53B
-33.50%1.51B
-23.34%1.66B
-10.84%1.46B
18.23%1.71B
1.38%2.27B
42.52%2.16B
-18.94%1.63B
Transactional financial assets
-94.38%1.55M
-91.62%1.78M
1,529.15%30.07M
-44.19%42.64M
-75.51%27.55M
-47.11%21.21M
-76.22%1.85M
-43.65%76.41M
2,359.81%112.51M
903.96%40.11M
Notes receivable and accounts receivable
31.80%963.26M
21.37%454.99M
46.55%1.08B
59.32%1.06B
30.77%730.83M
50.63%374.89M
15.63%740.33M
15.41%668.31M
2.67%558.87M
-8.77%248.88M
-Notes receivable
-2.61%27.93M
-40.66%16.53M
--66.8M
--55.71M
--28.68M
--27.86M
----
----
----
----
-Accounts receivable
33.21%935.33M
26.34%438.46M
37.53%1.02B
50.98%1.01B
25.64%702.16M
39.44%347.03M
15.63%740.33M
15.41%668.31M
2.67%558.87M
-8.77%248.88M
Other receivables (including interest and dividends)
40.24%131.96M
34.61%126.36M
-22.62%105.61M
-42.86%84.59M
-45.17%94.09M
-48.70%93.87M
-15.30%136.48M
-0.97%148.04M
31.29%171.62M
92.96%182.98M
-Dividend receivable
----
----
----
-73.63%19.14M
----
----
----
47.49%72.58M
----
--108.9M
-Other receivable
----
----
----
-13.26%65.45M
----
26.72%93.87M
----
-24.75%75.45M
----
-21.88%74.08M
Advance payment
-11.42%1.18B
-15.01%1.36B
-6.39%1.22B
-33.48%909.13M
-14.85%1.33B
5.64%1.6B
-18.00%1.3B
-15.50%1.37B
6.83%1.57B
24.29%1.51B
Inventories
7.55%3.07B
7.11%2.58B
-9.96%2.23B
-2.22%2.47B
7.11%2.86B
1.93%2.41B
27.08%2.48B
40.82%2.53B
19.93%2.67B
39.29%2.37B
Receivable financing
46.48%135.93M
-9.91%117.31M
3.68%81.41M
-47.26%61.14M
-39.78%92.8M
-36.47%130.22M
-64.80%78.52M
-46.77%115.92M
15.85%154.11M
8.89%204.97M
Non-current assets due within one year
--376.43M
--533.45M
----
----
----
----
----
----
----
----
Other current assets
204.87%144.39M
386.80%277.83M
415.78%372.25M
-19.55%54.84M
-40.25%47.36M
-43.03%57.07M
-68.88%72.17M
-35.19%68.16M
40.53%79.27M
38.92%100.17M
Total current assets
6.92%7.32B
6.93%6.57B
2.07%6.66B
-14.41%6.2B
-8.45%6.84B
-2.32%6.15B
4.35%6.53B
5.89%7.24B
22.97%7.47B
13.07%6.29B
Non Current assets
Other equity investment
3.44%3.01M
3.44%3.01M
3.56%2.91M
3.56%2.91M
3.56%2.91M
3.56%2.91M
-13.43%2.81M
-13.43%2.81M
-13.43%2.81M
-13.43%2.81M
Other non-current financial assets
15.77%374.13M
15.77%374.13M
11.46%374.45M
-5.01%323.16M
-8.22%323.16M
-12.60%323.16M
11.14%335.93M
6.76%340.22M
7.84%352.12M
13.23%369.74M
Investment real estate
-9.88%82.21M
-9.77%83.56M
-9.66%84.92M
-9.56%86.27M
-10.75%91.22M
-11.10%92.61M
-10.97%94M
-11.30%95.39M
-0.57%102.21M
-6.57%104.17M
Long-term equity investment
3.91%748.07M
3.79%737.12M
16.66%731.69M
15.10%713.09M
17.56%719.93M
16.92%710.18M
-23.48%627.21M
-23.17%619.56M
-27.10%612.38M
-25.18%607.4M
Fixed assets
----
----
----
16.96%2.29B
----
32.95%2.21B
----
31.49%1.95B
----
19.15%1.66B
Constru in process
----
----
----
-30.30%240.2M
----
-35.63%234.43M
----
172.02%344.64M
----
227.43%364.21M
Construction materials
----
----
----
-99.89%9.73K
----
-63.29%4.8M
----
82.58%8.51M
----
--13.09M
Productive biological assets
-27.24%666.24K
-13.96%771.44K
15.71%962.3K
-54.92%938.99K
-59.19%915.68K
-60.48%896.59K
-63.11%831.66K
-57.36%2.08M
-55.87%2.24M
-56.41%2.27M
Intangible assets
-2.85%469.56M
-2.47%475.83M
-2.87%475.33M
23.99%500.49M
13.72%483.34M
13.68%487.86M
21.08%489.37M
-1.09%403.65M
7.20%425.04M
7.19%429.14M
Goodwill
-31.21%77.77M
-31.21%77.77M
-32.27%93.86M
-18.42%113.06M
-18.42%113.06M
-18.42%113.06M
0.35%138.59M
0.35%138.59M
5.23%138.59M
5.23%138.59M
Long deferred expense
-10.07%23.45M
23.35%24.4M
5.38%25.95M
30.12%30.13M
19.04%26.07M
-12.89%19.78M
37.15%24.63M
46.10%23.16M
38.16%21.9M
72.48%22.71M
Deferred tax assets
5.31%95.81M
-4.03%93.72M
-1.19%91.71M
29.45%117.16M
-9.43%90.98M
-2.91%97.66M
-9.43%92.81M
-10.15%90.51M
0.52%100.46M
2.95%100.58M
Usufruct assets
-6.83%59.92M
-10.54%60.51M
-14.75%57.65M
-13.76%60.98M
-13.17%64.31M
-12.49%67.64M
-15.82%67.62M
-15.47%70.71M
-15.13%74.06M
-13.84%77.29M
Other non current assets
-57.16%427.77M
-60.88%425.59M
-28.51%747.75M
21.37%974.97M
19.49%998.52M
30.96%1.09B
229.21%1.05B
369.04%803.29M
385.90%835.67M
495.03%830.61M
Total non current assets
-6.35%5.08B
-6.88%5.08B
-0.83%5.26B
11.26%5.45B
11.35%5.42B
15.41%5.45B
22.05%5.31B
18.22%4.9B
29.72%4.87B
29.92%4.73B
Total assets
1.05%12.39B
0.43%11.65B
0.77%11.92B
-4.05%11.65B
-0.64%12.26B
5.28%11.6B
11.61%11.83B
10.54%12.14B
25.55%12.34B
19.73%11.02B
Liabilities
Current liabilities
Short term loan
-16.16%1.47B
-4.31%1.52B
-8.70%1.75B
22.27%2.27B
-20.79%1.75B
-34.65%1.59B
6.58%1.91B
-5.75%1.86B
16.18%2.21B
22.25%2.43B
Notes payable and accounts payable
-12.20%3.18B
-9.76%3.04B
-10.85%3.37B
-18.14%3.08B
9.34%3.63B
27.64%3.37B
28.38%3.78B
29.41%3.77B
51.68%3.32B
38.72%2.64B
-Notes payable
-16.75%2.34B
-11.29%2.43B
-19.27%2.47B
-28.35%2.13B
4.90%2.81B
25.72%2.74B
21.41%3.06B
29.02%2.97B
48.05%2.68B
38.37%2.18B
-Accounts payable
3.56%841.62M
-3.12%615.29M
25.37%893.12M
19.96%955.62M
28.10%812.69M
36.66%635.13M
70.54%712.37M
30.89%796.59M
69.17%634.44M
40.40%464.74M
Contract liabilities
1.06%1.02B
-33.52%913.78M
-1.68%780.13M
-44.83%610.18M
-32.34%1.01B
52.30%1.37B
29.56%793.49M
28.16%1.11B
66.30%1.49B
31.06%902.45M
Advance receipts
10.92%2.82M
7.05%3.11M
55.07%1.66M
104.96%2.47M
64.18%2.55M
32.61%2.91M
-58.21%1.07M
-20.75%1.2M
94.00%1.55M
86.12%2.19M
Salaries payable
10.53%46.81M
6.80%100.04M
-39.09%42.69M
-63.51%37.21M
-55.05%42.35M
-39.50%93.66M
-37.48%70.09M
-0.56%101.99M
40.54%94.23M
23.84%154.81M
Taxs payable
-8.79%97.99M
-16.62%105.05M
-26.49%104.67M
-42.50%88.23M
-17.93%107.43M
13.42%126M
13.16%142.39M
23.00%153.44M
1.98%130.91M
6.10%111.09M
Other payable (including interest and dividends)
3.15%183.59M
52.35%211.99M
-8.68%208.1M
-29.22%161.01M
-38.88%177.99M
-34.69%139.15M
-33.59%227.88M
-40.78%227.49M
25.79%291.19M
-3.12%213.05M
-Dividend payable
----
----
----
--69K
----
--69K
----
----
----
----
-Other payable
----
----
----
-29.26%160.94M
----
-34.72%139.08M
----
-21.38%227.49M
----
-2.99%213.05M
Non current liabilities due within one year
942.05%80.28M
900.32%77.07M
-48.55%7.7M
-64.89%7.7M
-94.93%7.7M
-94.93%7.7M
-92.52%14.97M
-81.71%21.94M
26.62%151.94M
10.99%151.94M
Other current liabilities
-13.59%69.75M
-43.55%58.87M
-20.23%52.25M
-43.82%54.63M
-36.33%80.72M
14.03%104.29M
39.99%65.51M
62.58%97.24M
102.78%126.77M
75.60%91.46M
Total current liabilities
-9.58%6.15B
-11.39%6.03B
-9.91%6.31B
-13.87%6.32B
-12.91%6.8B
1.64%6.81B
13.35%7B
12.18%7.34B
39.63%7.81B
28.31%6.7B
Current liabilities
Long term loan
87.97%1.22B
260.39%1.12B
243.77%965.06M
250.92%943.89M
2,168.18%651.25M
985.24%311.6M
834.63%280.73M
67.75%268.98M
-85.68%28.71M
-85.68%28.71M
Bonds payable
300.00%800M
--400M
--400M
----
--200M
----
----
----
----
----
Estimate liabilities
3.54%18.74M
-70.56%4.72M
-52.29%19M
-81.03%9.22M
-63.41%18.1M
-69.84%16.02M
211.09%39.82M
102.40%48.61M
130.43%49.47M
180.84%53.13M
Deferred tax liabilities
-17.49%34.82M
-24.49%34.23M
99.76%43.23M
120.54%47.16M
43.16%42.2M
62.24%45.33M
-50.75%21.64M
-52.50%21.39M
-34.89%29.48M
-39.97%27.94M
Long term deferred income
83.91%114.94M
-1.58%63.23M
-4.87%60.63M
-2.94%60.23M
-1.82%62.5M
-1.71%64.24M
12.65%63.74M
7.27%62.05M
5.80%63.66M
6.95%65.36M
Lease liabilities
1.92%54.31M
-2.17%51.94M
-15.54%46.9M
-2.51%53.76M
-2.27%53.29M
-2.01%53.09M
-26.57%55.53M
-29.57%55.15M
-29.70%54.53M
-24.86%54.19M
Other non current liabilities
5,655.91%7.7M
32.44%435.25K
-97.65%141.05K
-97.70%183.95K
-98.33%133.77K
-95.89%328.63K
-19.68%6M
-40.76%8M
-62.83%8M
100.00%8M
Total non current liabilities
119.44%2.25B
241.92%1.68B
228.36%1.53B
140.10%1.11B
339.38%1.03B
106.73%490.62M
78.65%467.47M
12.16%464.17M
-49.27%233.85M
-62.57%237.33M
Total liabilities
7.35%8.4B
5.63%7.71B
5.00%7.85B
-4.71%7.43B
-2.67%7.83B
5.24%7.3B
16.00%7.47B
12.18%7.8B
32.86%8.04B
18.47%6.94B
Shareholders equity
Paid-in capital
0.00%953.99M
0.00%953.99M
0.00%953.99M
0.00%953.99M
0.00%953.99M
0.00%953.99M
0.86%953.99M
0.98%953.99M
1.14%953.99M
5.63%953.99M
Capital reserve funds
-5.12%1.4B
-1.30%1.46B
1.17%1.48B
1.44%1.47B
1.87%1.48B
1.85%1.48B
4.15%1.46B
3.72%1.45B
8.85%1.45B
31.19%1.45B
Surplus reserve funds
22.28%219.84M
22.28%219.84M
15.53%179.79M
15.53%179.79M
15.53%179.79M
15.53%179.79M
26.82%155.63M
26.82%155.63M
26.82%155.63M
26.82%155.63M
Retained profit
-16.78%1.44B
-15.48%1.33B
-10.96%1.43B
-0.59%1.54B
16.34%1.73B
23.08%1.58B
11.01%1.6B
15.38%1.55B
16.91%1.49B
17.19%1.28B
Less:Treasury stock
75.25%280.41M
115.69%280.41M
181.05%207.45M
436.32%180.41M
--160.01M
--130.01M
--73.81M
--33.64M
----
----
Other composite income
130.33%13.27M
21.18%12.89M
30.64%14.75M
385.99%15.78M
239.37%5.76M
474.66%10.64M
7,471.02%11.29M
12,106.52%3.25M
-226.83%-4.13M
-310.18%-2.84M
Specific reserves
18.05%11.38M
22.93%11.28M
16.78%9.3M
25.14%11.22M
27.18%9.64M
52.76%9.17M
40.59%7.96M
103.31%8.96M
182.52%7.58M
148.91%6M
Shareholders equity without minority interests
-10.42%3.76B
-9.05%3.71B
-6.40%3.85B
-2.35%4B
3.62%4.2B
6.07%4.08B
4.88%4.12B
7.03%4.09B
13.08%4.06B
21.30%3.84B
Minority interests
-3.66%223.85M
3.88%230.3M
-7.88%224.51M
-11.44%221.49M
-4.70%232.34M
-6.03%221.69M
3.37%243.73M
20.14%250.11M
27.85%243.8M
33.13%235.9M
Total shareholder equity
-10.06%3.99B
-8.39%3.94B
-6.48%4.08B
-2.87%4.22B
3.14%4.43B
5.37%4.3B
4.80%4.36B
7.71%4.34B
13.83%4.3B
21.92%4.08B
Total liabilityies and equity
1.05%12.39B
0.43%11.65B
0.77%11.92B
-4.05%11.65B
-0.64%12.26B
5.28%11.6B
11.61%11.83B
10.54%12.14B
25.55%12.34B
19.73%11.02B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -21.15%1.31B-23.35%1.12B-10.49%1.53B-33.50%1.51B-23.34%1.66B-10.84%1.46B18.23%1.71B1.38%2.27B42.52%2.16B-18.94%1.63B
Transactional financial assets -94.38%1.55M-91.62%1.78M1,529.15%30.07M-44.19%42.64M-75.51%27.55M-47.11%21.21M-76.22%1.85M-43.65%76.41M2,359.81%112.51M903.96%40.11M
Notes receivable and accounts receivable 31.80%963.26M21.37%454.99M46.55%1.08B59.32%1.06B30.77%730.83M50.63%374.89M15.63%740.33M15.41%668.31M2.67%558.87M-8.77%248.88M
-Notes receivable -2.61%27.93M-40.66%16.53M--66.8M--55.71M--28.68M--27.86M----------------
-Accounts receivable 33.21%935.33M26.34%438.46M37.53%1.02B50.98%1.01B25.64%702.16M39.44%347.03M15.63%740.33M15.41%668.31M2.67%558.87M-8.77%248.88M
Other receivables (including interest and dividends) 40.24%131.96M34.61%126.36M-22.62%105.61M-42.86%84.59M-45.17%94.09M-48.70%93.87M-15.30%136.48M-0.97%148.04M31.29%171.62M92.96%182.98M
-Dividend receivable -------------73.63%19.14M------------47.49%72.58M------108.9M
-Other receivable -------------13.26%65.45M----26.72%93.87M-----24.75%75.45M-----21.88%74.08M
Advance payment -11.42%1.18B-15.01%1.36B-6.39%1.22B-33.48%909.13M-14.85%1.33B5.64%1.6B-18.00%1.3B-15.50%1.37B6.83%1.57B24.29%1.51B
Inventories 7.55%3.07B7.11%2.58B-9.96%2.23B-2.22%2.47B7.11%2.86B1.93%2.41B27.08%2.48B40.82%2.53B19.93%2.67B39.29%2.37B
Receivable financing 46.48%135.93M-9.91%117.31M3.68%81.41M-47.26%61.14M-39.78%92.8M-36.47%130.22M-64.80%78.52M-46.77%115.92M15.85%154.11M8.89%204.97M
Non-current assets due within one year --376.43M--533.45M--------------------------------
Other current assets 204.87%144.39M386.80%277.83M415.78%372.25M-19.55%54.84M-40.25%47.36M-43.03%57.07M-68.88%72.17M-35.19%68.16M40.53%79.27M38.92%100.17M
Total current assets 6.92%7.32B6.93%6.57B2.07%6.66B-14.41%6.2B-8.45%6.84B-2.32%6.15B4.35%6.53B5.89%7.24B22.97%7.47B13.07%6.29B
Non Current assets
Other equity investment 3.44%3.01M3.44%3.01M3.56%2.91M3.56%2.91M3.56%2.91M3.56%2.91M-13.43%2.81M-13.43%2.81M-13.43%2.81M-13.43%2.81M
Other non-current financial assets 15.77%374.13M15.77%374.13M11.46%374.45M-5.01%323.16M-8.22%323.16M-12.60%323.16M11.14%335.93M6.76%340.22M7.84%352.12M13.23%369.74M
Investment real estate -9.88%82.21M-9.77%83.56M-9.66%84.92M-9.56%86.27M-10.75%91.22M-11.10%92.61M-10.97%94M-11.30%95.39M-0.57%102.21M-6.57%104.17M
Long-term equity investment 3.91%748.07M3.79%737.12M16.66%731.69M15.10%713.09M17.56%719.93M16.92%710.18M-23.48%627.21M-23.17%619.56M-27.10%612.38M-25.18%607.4M
Fixed assets ------------16.96%2.29B----32.95%2.21B----31.49%1.95B----19.15%1.66B
Constru in process -------------30.30%240.2M-----35.63%234.43M----172.02%344.64M----227.43%364.21M
Construction materials -------------99.89%9.73K-----63.29%4.8M----82.58%8.51M------13.09M
Productive biological assets -27.24%666.24K-13.96%771.44K15.71%962.3K-54.92%938.99K-59.19%915.68K-60.48%896.59K-63.11%831.66K-57.36%2.08M-55.87%2.24M-56.41%2.27M
Intangible assets -2.85%469.56M-2.47%475.83M-2.87%475.33M23.99%500.49M13.72%483.34M13.68%487.86M21.08%489.37M-1.09%403.65M7.20%425.04M7.19%429.14M
Goodwill -31.21%77.77M-31.21%77.77M-32.27%93.86M-18.42%113.06M-18.42%113.06M-18.42%113.06M0.35%138.59M0.35%138.59M5.23%138.59M5.23%138.59M
Long deferred expense -10.07%23.45M23.35%24.4M5.38%25.95M30.12%30.13M19.04%26.07M-12.89%19.78M37.15%24.63M46.10%23.16M38.16%21.9M72.48%22.71M
Deferred tax assets 5.31%95.81M-4.03%93.72M-1.19%91.71M29.45%117.16M-9.43%90.98M-2.91%97.66M-9.43%92.81M-10.15%90.51M0.52%100.46M2.95%100.58M
Usufruct assets -6.83%59.92M-10.54%60.51M-14.75%57.65M-13.76%60.98M-13.17%64.31M-12.49%67.64M-15.82%67.62M-15.47%70.71M-15.13%74.06M-13.84%77.29M
Other non current assets -57.16%427.77M-60.88%425.59M-28.51%747.75M21.37%974.97M19.49%998.52M30.96%1.09B229.21%1.05B369.04%803.29M385.90%835.67M495.03%830.61M
Total non current assets -6.35%5.08B-6.88%5.08B-0.83%5.26B11.26%5.45B11.35%5.42B15.41%5.45B22.05%5.31B18.22%4.9B29.72%4.87B29.92%4.73B
Total assets 1.05%12.39B0.43%11.65B0.77%11.92B-4.05%11.65B-0.64%12.26B5.28%11.6B11.61%11.83B10.54%12.14B25.55%12.34B19.73%11.02B
Liabilities
Current liabilities
Short term loan -16.16%1.47B-4.31%1.52B-8.70%1.75B22.27%2.27B-20.79%1.75B-34.65%1.59B6.58%1.91B-5.75%1.86B16.18%2.21B22.25%2.43B
Notes payable and accounts payable -12.20%3.18B-9.76%3.04B-10.85%3.37B-18.14%3.08B9.34%3.63B27.64%3.37B28.38%3.78B29.41%3.77B51.68%3.32B38.72%2.64B
-Notes payable -16.75%2.34B-11.29%2.43B-19.27%2.47B-28.35%2.13B4.90%2.81B25.72%2.74B21.41%3.06B29.02%2.97B48.05%2.68B38.37%2.18B
-Accounts payable 3.56%841.62M-3.12%615.29M25.37%893.12M19.96%955.62M28.10%812.69M36.66%635.13M70.54%712.37M30.89%796.59M69.17%634.44M40.40%464.74M
Contract liabilities 1.06%1.02B-33.52%913.78M-1.68%780.13M-44.83%610.18M-32.34%1.01B52.30%1.37B29.56%793.49M28.16%1.11B66.30%1.49B31.06%902.45M
Advance receipts 10.92%2.82M7.05%3.11M55.07%1.66M104.96%2.47M64.18%2.55M32.61%2.91M-58.21%1.07M-20.75%1.2M94.00%1.55M86.12%2.19M
Salaries payable 10.53%46.81M6.80%100.04M-39.09%42.69M-63.51%37.21M-55.05%42.35M-39.50%93.66M-37.48%70.09M-0.56%101.99M40.54%94.23M23.84%154.81M
Taxs payable -8.79%97.99M-16.62%105.05M-26.49%104.67M-42.50%88.23M-17.93%107.43M13.42%126M13.16%142.39M23.00%153.44M1.98%130.91M6.10%111.09M
Other payable (including interest and dividends) 3.15%183.59M52.35%211.99M-8.68%208.1M-29.22%161.01M-38.88%177.99M-34.69%139.15M-33.59%227.88M-40.78%227.49M25.79%291.19M-3.12%213.05M
-Dividend payable --------------69K------69K----------------
-Other payable -------------29.26%160.94M-----34.72%139.08M-----21.38%227.49M-----2.99%213.05M
Non current liabilities due within one year 942.05%80.28M900.32%77.07M-48.55%7.7M-64.89%7.7M-94.93%7.7M-94.93%7.7M-92.52%14.97M-81.71%21.94M26.62%151.94M10.99%151.94M
Other current liabilities -13.59%69.75M-43.55%58.87M-20.23%52.25M-43.82%54.63M-36.33%80.72M14.03%104.29M39.99%65.51M62.58%97.24M102.78%126.77M75.60%91.46M
Total current liabilities -9.58%6.15B-11.39%6.03B-9.91%6.31B-13.87%6.32B-12.91%6.8B1.64%6.81B13.35%7B12.18%7.34B39.63%7.81B28.31%6.7B
Current liabilities
Long term loan 87.97%1.22B260.39%1.12B243.77%965.06M250.92%943.89M2,168.18%651.25M985.24%311.6M834.63%280.73M67.75%268.98M-85.68%28.71M-85.68%28.71M
Bonds payable 300.00%800M--400M--400M------200M--------------------
Estimate liabilities 3.54%18.74M-70.56%4.72M-52.29%19M-81.03%9.22M-63.41%18.1M-69.84%16.02M211.09%39.82M102.40%48.61M130.43%49.47M180.84%53.13M
Deferred tax liabilities -17.49%34.82M-24.49%34.23M99.76%43.23M120.54%47.16M43.16%42.2M62.24%45.33M-50.75%21.64M-52.50%21.39M-34.89%29.48M-39.97%27.94M
Long term deferred income 83.91%114.94M-1.58%63.23M-4.87%60.63M-2.94%60.23M-1.82%62.5M-1.71%64.24M12.65%63.74M7.27%62.05M5.80%63.66M6.95%65.36M
Lease liabilities 1.92%54.31M-2.17%51.94M-15.54%46.9M-2.51%53.76M-2.27%53.29M-2.01%53.09M-26.57%55.53M-29.57%55.15M-29.70%54.53M-24.86%54.19M
Other non current liabilities 5,655.91%7.7M32.44%435.25K-97.65%141.05K-97.70%183.95K-98.33%133.77K-95.89%328.63K-19.68%6M-40.76%8M-62.83%8M100.00%8M
Total non current liabilities 119.44%2.25B241.92%1.68B228.36%1.53B140.10%1.11B339.38%1.03B106.73%490.62M78.65%467.47M12.16%464.17M-49.27%233.85M-62.57%237.33M
Total liabilities 7.35%8.4B5.63%7.71B5.00%7.85B-4.71%7.43B-2.67%7.83B5.24%7.3B16.00%7.47B12.18%7.8B32.86%8.04B18.47%6.94B
Shareholders equity
Paid-in capital 0.00%953.99M0.00%953.99M0.00%953.99M0.00%953.99M0.00%953.99M0.00%953.99M0.86%953.99M0.98%953.99M1.14%953.99M5.63%953.99M
Capital reserve funds -5.12%1.4B-1.30%1.46B1.17%1.48B1.44%1.47B1.87%1.48B1.85%1.48B4.15%1.46B3.72%1.45B8.85%1.45B31.19%1.45B
Surplus reserve funds 22.28%219.84M22.28%219.84M15.53%179.79M15.53%179.79M15.53%179.79M15.53%179.79M26.82%155.63M26.82%155.63M26.82%155.63M26.82%155.63M
Retained profit -16.78%1.44B-15.48%1.33B-10.96%1.43B-0.59%1.54B16.34%1.73B23.08%1.58B11.01%1.6B15.38%1.55B16.91%1.49B17.19%1.28B
Less:Treasury stock 75.25%280.41M115.69%280.41M181.05%207.45M436.32%180.41M--160.01M--130.01M--73.81M--33.64M--------
Other composite income 130.33%13.27M21.18%12.89M30.64%14.75M385.99%15.78M239.37%5.76M474.66%10.64M7,471.02%11.29M12,106.52%3.25M-226.83%-4.13M-310.18%-2.84M
Specific reserves 18.05%11.38M22.93%11.28M16.78%9.3M25.14%11.22M27.18%9.64M52.76%9.17M40.59%7.96M103.31%8.96M182.52%7.58M148.91%6M
Shareholders equity without minority interests -10.42%3.76B-9.05%3.71B-6.40%3.85B-2.35%4B3.62%4.2B6.07%4.08B4.88%4.12B7.03%4.09B13.08%4.06B21.30%3.84B
Minority interests -3.66%223.85M3.88%230.3M-7.88%224.51M-11.44%221.49M-4.70%232.34M-6.03%221.69M3.37%243.73M20.14%250.11M27.85%243.8M33.13%235.9M
Total shareholder equity -10.06%3.99B-8.39%3.94B-6.48%4.08B-2.87%4.22B3.14%4.43B5.37%4.3B4.80%4.36B7.71%4.34B13.83%4.3B21.92%4.08B
Total liabilityies and equity 1.05%12.39B0.43%11.65B0.77%11.92B-4.05%11.65B-0.64%12.26B5.28%11.6B11.61%11.83B10.54%12.14B25.55%12.34B19.73%11.02B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------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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