CN Stock MarketDetailed Quotes

002582 Haoxiangni Health Food

Watchlist
  • 5.05
  • -0.08-1.56%
Market Closed Aug 16 15:00 CST
2.29BMarket Cap-32792P/E (TTM)

Haoxiangni Health Food 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
-8.55%1.35B
10.37%1.66B
12.75%1.44B
27.86%1.63B
6.64%1.47B
-10.06%1.5B
-25.58%1.28B
-24.64%1.28B
-21.24%1.38B
-12.58%1.67B
Transactional financial assets
-12.65%386.74M
-5.86%401.55M
-32.57%376.03M
-22.78%496.28M
-32.52%442.74M
-29.44%426.53M
-0.30%557.64M
-22.74%642.65M
-22.37%656.07M
-52.83%604.46M
Notes receivable and accounts receivable
26.21%74.81M
28.42%88.2M
-5.64%108.05M
-23.45%84.06M
-32.58%59.27M
-1.27%68.68M
18.65%114.51M
63.20%109.8M
30.63%87.92M
-32.56%69.57M
-Notes receivable
469.70%1.48M
77.59%1.04M
910.49%1.31M
478.82%751.6K
420.00%260K
1,075.77%587.89K
53.01%129.85K
53.01%129.85K
--50K
--50K
-Accounts receivable
24.26%73.33M
27.99%87.16M
-6.68%106.74M
-24.04%83.31M
-32.84%59.01M
-2.04%68.1M
18.62%114.38M
63.21%109.67M
30.55%87.87M
-32.61%69.52M
Other receivables (including interest and dividends)
10.83%19.91M
20.51%35.49M
-22.04%29.09M
-47.77%17.5M
-39.15%17.97M
6.36%29.45M
23.25%37.31M
-35.18%33.51M
-29.92%29.53M
-59.93%27.69M
-Dividend receivable
----
----
--9.02M
----
----
----
----
----
----
----
-Other receivable
10.83%19.91M
----
-46.22%20.07M
----
-39.15%17.97M
----
23.25%37.31M
----
-19.66%29.53M
----
Advance payment
-22.68%10.15M
72.33%34.37M
-67.40%10.69M
-48.31%15.38M
-64.82%13.13M
-59.47%19.94M
64.62%32.78M
-23.28%29.74M
-1.83%37.31M
3.37%49.21M
Inventories
-29.59%341.17M
-37.61%343.81M
-32.72%424.36M
-39.67%445.86M
-1.94%484.55M
6.19%551.04M
4.74%630.76M
140.35%739.03M
65.28%494.12M
75.66%518.91M
Assets held for sale
--203.54K
----
----
----
----
----
--478.84K
----
----
----
Non-current assets due within one year
-2.40%2.26M
-2.76%2.26M
-0.37%2.45M
-87.62%1.84M
-83.57%2.32M
-81.46%2.33M
-78.03%2.45M
-13.83%14.87M
-13.40%14.12M
-1.99%12.56M
Other current assets
-52.62%20.6M
-58.29%20.06M
-56.62%22.96M
-40.93%38.48M
-12.55%43.48M
-14.25%48.1M
-23.02%52.94M
9.75%65.15M
-13.45%49.73M
9.96%56.09M
Total current assets
-13.15%2.2B
-2.43%2.58B
-10.81%2.41B
-6.17%2.73B
-7.78%2.53B
-11.98%2.65B
-12.83%2.71B
-5.09%2.91B
-11.82%2.75B
-20.22%3.01B
Non Current assets
Other equity investment
0.00%28.62M
0.00%28.62M
0.00%28.62M
0.00%28.62M
0.00%28.62M
0.00%28.62M
0.00%28.62M
0.00%28.62M
0.00%28.62M
0.00%28.62M
Other non-current financial assets
-51.38%321.97M
-49.10%327.35M
6.66%675.85M
2.86%665.85M
6.74%662.17M
22.01%643.16M
23.18%633.62M
41.18%647.31M
40.97%620.35M
8.15%527.12M
Investment real estate
-4.70%150.42M
-5.31%151.47M
-5.24%153.59M
-15.53%155.72M
148.81%157.84M
148.04%159.96M
147.29%162.08M
176.80%184.34M
-6.23%63.44M
-6.13%64.49M
Long-term equity investment
232.44%1.03B
230.39%1.02B
228.64%1.01B
0.40%308.98M
0.85%309.19M
1.41%309.32M
1.12%308M
0.62%307.75M
-0.18%306.57M
3.06%305.01M
Long term receivable account
-55.83%280.19K
-55.83%280.19K
11.02%704.15K
39.07%1.34M
-68.17%634.28K
-82.15%634.28K
-87.64%634.28K
-88.88%962.41K
-80.87%1.99M
-74.27%3.55M
Fixed assets
-7.06%867.19M
----
-7.33%906.77M
----
-9.27%933.07M
----
-8.96%978.44M
----
-4.91%1.03B
----
Fixed assets liquidation
-97.76%8.93K
----
----
----
3,083.46%397.69K
----
----
----
--12.49K
----
Constru in process
454.98%43.14M
----
199.93%3.97M
----
-93.10%7.77M
----
-98.73%1.32M
----
-17.23%112.67M
----
Productive biological assets
-6.93%7.74M
-5.51%7.91M
-5.42%8.05M
-5.32%8.18M
-5.23%8.32M
-6.03%8.37M
-5.94%8.51M
-5.73%8.64M
-5.61%8.78M
-5.54%8.91M
Intangible assets
-2.79%112.72M
-2.70%113.84M
-2.73%114.82M
-3.50%114.92M
-3.45%115.96M
-3.39%117.01M
-2.09%118.04M
-1.81%119.09M
-1.77%120.1M
-0.47%121.12M
Long deferred expense
-1.34%44.75M
-0.18%48.41M
2.52%52.02M
-18.42%43.81M
-16.28%45.36M
-13.90%48.5M
-11.91%50.74M
126.36%53.7M
117.17%54.18M
121.81%56.33M
Deferred tax assets
15.70%90.65M
10.31%80.41M
-2.44%86.98M
43.25%81.34M
49.56%78.35M
55.16%72.89M
88.90%89.16M
42.77%56.78M
53.02%52.39M
48.04%46.98M
Usufruct assets
-18.13%47.14M
-22.53%48.37M
-20.60%52.63M
-21.70%55.67M
-29.15%57.57M
-17.11%62.44M
-4.25%66.28M
21.89%71.1M
97.23%81.26M
96.91%75.33M
Other non current assets
2.55%114.91M
1.05%112.82M
26.25%112.62M
93.04%116.58M
113.79%112.06M
8,339.20%111.65M
5,335.88%89.21M
3,417.07%60.39M
590.30%52.41M
218.15%1.32M
Total non current assets
13.51%2.86B
13.20%2.85B
26.60%3.21B
-1.40%2.51B
-0.55%2.52B
5.07%2.52B
5.51%2.53B
8.77%2.55B
9.53%2.53B
4.06%2.4B
Total assets
0.13%5.06B
5.19%5.44B
7.28%5.62B
-3.94%5.25B
-4.31%5.05B
-4.41%5.17B
-4.83%5.24B
0.91%5.46B
-2.73%5.28B
-11.01%5.41B
Liabilities
Current liabilities
Short term loan
54.99%155.13M
55.00%155.14M
-40.00%150.14M
-71.43%100M
-59.98%100.09M
-69.96%100.09M
-24.74%250.25M
-27.36%350M
-48.10%250.09M
11.06%333.19M
Transactional financial liabilities
--394.55K
--159.49K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-0.99%80.77M
-16.16%73.65M
1.58%138.59M
6.74%122.69M
53.32%81.58M
60.37%87.85M
-2.73%136.44M
16.37%114.93M
-40.86%53.21M
-41.00%54.78M
-Notes payable
10.49%10.74M
46.50%14.24M
20.20%8.36M
-30.11%4.86M
--9.72M
--9.72M
--6.96M
--6.96M
----
----
-Accounts payable
-2.54%70.03M
-23.96%59.41M
0.58%130.23M
9.12%117.82M
35.05%71.86M
42.63%78.14M
-7.69%129.49M
9.32%107.98M
-40.86%53.21M
-41.00%54.78M
Contract liabilities
42.31%72.18M
102.71%107.06M
109.72%132.69M
-1.42%51.16M
0.50%50.72M
2.79%52.82M
1.41%63.27M
-21.14%51.89M
-5.21%50.46M
-4.66%51.38M
Advance receipts
-68.13%355.87K
-84.34%107.68K
-4.18%587.57K
-2.40%1.01M
5.30%1.12M
2.90%687.59K
-39.16%613.21K
-18.06%1.03M
-35.79%1.06M
-67.50%668.22K
Salaries payable
-2.39%20.94M
-11.87%20.01M
19.23%34.35M
1.98%28.55M
1.53%21.46M
15.37%22.71M
12.75%28.81M
46.49%27.99M
29.44%21.13M
-6.67%19.68M
Taxs payable
-27.05%4.67M
-42.49%5.81M
-10.76%8.58M
97.16%16.26M
-10.15%6.4M
63.35%10.1M
16.07%9.61M
63.60%8.25M
46.91%7.12M
13.95%6.18M
Other payable (including interest and dividends)
103.57%67.03M
105.57%84.31M
123.60%65.75M
96.25%61.39M
-33.64%32.93M
-3.74%41.01M
-22.55%29.41M
-36.73%31.28M
-2.90%49.62M
-16.81%42.61M
-Dividend payable
----
----
----
----
----
--510.5K
--510.5K
--510.5K
--510.5K
----
-Other payable
103.57%67.03M
----
127.55%65.75M
----
-32.95%32.93M
----
-23.89%28.9M
----
-3.90%49.11M
----
Non current liabilities due within one year
160.33%341.47M
138.70%327.95M
87.25%229.11M
24.35%138.45M
17.20%131.16M
499.70%137.39M
79.48%122.35M
--111.33M
--111.91M
--22.91M
Other current liabilities
12.28%5.79M
5.35%5.46M
-1.66%6.48M
-1.45%5.31M
-2.60%5.16M
-0.59%5.18M
4.76%6.59M
-17.46%5.38M
-1.22%5.29M
-2.57%5.22M
Total current liabilities
73.88%748.72M
70.29%779.66M
18.37%766.28M
-25.25%524.8M
-21.69%430.6M
-14.68%457.85M
-5.14%647.34M
-3.53%702.1M
-21.92%549.9M
0.89%536.63M
Current liabilities
Long term loan
28.88%315.76M
41.73%354.32M
299.34%499.67M
151.74%365.03M
444.44%245M
66.67%250M
24.93%125.12M
--145M
--45M
--150M
Long term account payable
-56.92%918K
----
-37.26%2.2M
----
-38.84%2.13M
----
13.96%3.5M
----
15.54%3.48M
----
Deferred tax liabilities
20.78%46.9M
-5.92%37.08M
4.09%51.22M
-6.08%38.17M
-19.78%38.83M
6.51%39.41M
17.76%49.21M
56.26%40.65M
61.43%48.41M
100.44%37M
Long term deferred income
-9.24%167.12M
-9.64%171.46M
-9.25%175.6M
-8.94%180M
-5.82%184.13M
-4.81%189.75M
-5.32%193.49M
-6.16%197.66M
-12.64%195.51M
33.94%199.34M
Lease liabilities
22.60%32.49M
-17.86%23.6M
-20.26%25.54M
-21.34%28.15M
-39.06%26.5M
-19.70%28.73M
-10.79%32.03M
-25.22%35.78M
36.08%43.48M
23.11%35.77M
Other non current liabilities
0.00%436.37K
0.00%436.37K
0.00%436.37K
0.00%436.37K
0.00%436.37K
0.00%436.37K
0.00%436.37K
0.00%436.37K
0.00%436.37K
0.00%436.37K
Total non current liabilities
13.40%563.63M
15.16%587.84M
86.89%754.66M
45.13%613.92M
47.78%497.03M
19.81%510.46M
4.68%403.79M
46.89%423.01M
16.29%336.32M
113.35%426.04M
Total liabilities
41.47%1.31B
41.23%1.37B
44.70%1.52B
1.21%1.14B
4.67%927.63M
0.59%968.3M
-1.60%1.05B
10.77%1.13B
-10.80%886.22M
31.59%962.67M
Shareholders equity
Paid-in capital
2.26%453.24M
2.26%453.24M
2.26%453.24M
-1.25%451.26M
-3.01%443.24M
-3.01%443.24M
-3.01%443.24M
0.00%456.98M
-11.38%456.98M
-11.38%456.98M
Capital reserve funds
3.58%1.58B
3.20%1.58B
2.70%1.57B
-4.57%1.56B
-6.27%1.53B
-6.28%1.53B
-6.28%1.53B
0.00%1.63B
-26.85%1.63B
-26.85%1.63B
Surplus reserve funds
0.00%316.95M
-0.00%316.95M
0.00%316.95M
0.00%316.95M
0.00%316.95M
0.00%316.96M
0.00%316.95M
0.00%316.95M
0.00%316.95M
0.00%316.95M
Retained profit
-18.00%1.53B
-5.00%1.84B
-5.00%1.83B
-10.74%1.84B
-12.02%1.86B
-10.62%1.94B
-10.88%1.93B
-2.57%2.06B
-1.65%2.12B
-16.72%2.17B
Less:Treasury stock
--105.79M
--89.55M
--39.33M
-72.86%31.53M
----
----
----
0.00%116.17M
-84.98%116.17M
-62.88%116.17M
Shareholders equity without minority interests
-9.07%3.78B
-3.02%4.1B
-2.00%4.13B
-4.99%4.13B
-5.77%4.15B
-5.17%4.23B
-5.28%4.21B
-1.24%4.35B
-0.80%4.41B
-16.74%4.46B
Minority interests
-4.90%-29.73M
-13.39%-29.31M
-15.60%-28.82M
-79.36%-27.06M
-106.98%-28.34M
-118.98%-25.85M
-121.47%-24.93M
-57.56%-15.08M
-67.46%-13.69M
-54.41%-11.8M
Total shareholder equity
-9.16%3.75B
-3.12%4.07B
-2.11%4.1B
-5.28%4.11B
-6.12%4.12B
-5.50%4.2B
-5.60%4.19B
-1.37%4.34B
-0.93%4.39B
-16.84%4.45B
Total liabilityies and equity
0.13%5.06B
5.19%5.44B
7.28%5.62B
-3.94%5.25B
-4.31%5.05B
-4.41%5.17B
-4.83%5.24B
0.91%5.46B
-2.73%5.28B
-11.01%5.41B
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 with explanatory notes
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -8.55%1.35B10.37%1.66B12.75%1.44B27.86%1.63B6.64%1.47B-10.06%1.5B-25.58%1.28B-24.64%1.28B-21.24%1.38B-12.58%1.67B
Transactional financial assets -12.65%386.74M-5.86%401.55M-32.57%376.03M-22.78%496.28M-32.52%442.74M-29.44%426.53M-0.30%557.64M-22.74%642.65M-22.37%656.07M-52.83%604.46M
Notes receivable and accounts receivable 26.21%74.81M28.42%88.2M-5.64%108.05M-23.45%84.06M-32.58%59.27M-1.27%68.68M18.65%114.51M63.20%109.8M30.63%87.92M-32.56%69.57M
-Notes receivable 469.70%1.48M77.59%1.04M910.49%1.31M478.82%751.6K420.00%260K1,075.77%587.89K53.01%129.85K53.01%129.85K--50K--50K
-Accounts receivable 24.26%73.33M27.99%87.16M-6.68%106.74M-24.04%83.31M-32.84%59.01M-2.04%68.1M18.62%114.38M63.21%109.67M30.55%87.87M-32.61%69.52M
Other receivables (including interest and dividends) 10.83%19.91M20.51%35.49M-22.04%29.09M-47.77%17.5M-39.15%17.97M6.36%29.45M23.25%37.31M-35.18%33.51M-29.92%29.53M-59.93%27.69M
-Dividend receivable ----------9.02M----------------------------
-Other receivable 10.83%19.91M-----46.22%20.07M-----39.15%17.97M----23.25%37.31M-----19.66%29.53M----
Advance payment -22.68%10.15M72.33%34.37M-67.40%10.69M-48.31%15.38M-64.82%13.13M-59.47%19.94M64.62%32.78M-23.28%29.74M-1.83%37.31M3.37%49.21M
Inventories -29.59%341.17M-37.61%343.81M-32.72%424.36M-39.67%445.86M-1.94%484.55M6.19%551.04M4.74%630.76M140.35%739.03M65.28%494.12M75.66%518.91M
Assets held for sale --203.54K----------------------478.84K------------
Non-current assets due within one year -2.40%2.26M-2.76%2.26M-0.37%2.45M-87.62%1.84M-83.57%2.32M-81.46%2.33M-78.03%2.45M-13.83%14.87M-13.40%14.12M-1.99%12.56M
Other current assets -52.62%20.6M-58.29%20.06M-56.62%22.96M-40.93%38.48M-12.55%43.48M-14.25%48.1M-23.02%52.94M9.75%65.15M-13.45%49.73M9.96%56.09M
Total current assets -13.15%2.2B-2.43%2.58B-10.81%2.41B-6.17%2.73B-7.78%2.53B-11.98%2.65B-12.83%2.71B-5.09%2.91B-11.82%2.75B-20.22%3.01B
Non Current assets
Other equity investment 0.00%28.62M0.00%28.62M0.00%28.62M0.00%28.62M0.00%28.62M0.00%28.62M0.00%28.62M0.00%28.62M0.00%28.62M0.00%28.62M
Other non-current financial assets -51.38%321.97M-49.10%327.35M6.66%675.85M2.86%665.85M6.74%662.17M22.01%643.16M23.18%633.62M41.18%647.31M40.97%620.35M8.15%527.12M
Investment real estate -4.70%150.42M-5.31%151.47M-5.24%153.59M-15.53%155.72M148.81%157.84M148.04%159.96M147.29%162.08M176.80%184.34M-6.23%63.44M-6.13%64.49M
Long-term equity investment 232.44%1.03B230.39%1.02B228.64%1.01B0.40%308.98M0.85%309.19M1.41%309.32M1.12%308M0.62%307.75M-0.18%306.57M3.06%305.01M
Long term receivable account -55.83%280.19K-55.83%280.19K11.02%704.15K39.07%1.34M-68.17%634.28K-82.15%634.28K-87.64%634.28K-88.88%962.41K-80.87%1.99M-74.27%3.55M
Fixed assets -7.06%867.19M-----7.33%906.77M-----9.27%933.07M-----8.96%978.44M-----4.91%1.03B----
Fixed assets liquidation -97.76%8.93K------------3,083.46%397.69K--------------12.49K----
Constru in process 454.98%43.14M----199.93%3.97M-----93.10%7.77M-----98.73%1.32M-----17.23%112.67M----
Productive biological assets -6.93%7.74M-5.51%7.91M-5.42%8.05M-5.32%8.18M-5.23%8.32M-6.03%8.37M-5.94%8.51M-5.73%8.64M-5.61%8.78M-5.54%8.91M
Intangible assets -2.79%112.72M-2.70%113.84M-2.73%114.82M-3.50%114.92M-3.45%115.96M-3.39%117.01M-2.09%118.04M-1.81%119.09M-1.77%120.1M-0.47%121.12M
Long deferred expense -1.34%44.75M-0.18%48.41M2.52%52.02M-18.42%43.81M-16.28%45.36M-13.90%48.5M-11.91%50.74M126.36%53.7M117.17%54.18M121.81%56.33M
Deferred tax assets 15.70%90.65M10.31%80.41M-2.44%86.98M43.25%81.34M49.56%78.35M55.16%72.89M88.90%89.16M42.77%56.78M53.02%52.39M48.04%46.98M
Usufruct assets -18.13%47.14M-22.53%48.37M-20.60%52.63M-21.70%55.67M-29.15%57.57M-17.11%62.44M-4.25%66.28M21.89%71.1M97.23%81.26M96.91%75.33M
Other non current assets 2.55%114.91M1.05%112.82M26.25%112.62M93.04%116.58M113.79%112.06M8,339.20%111.65M5,335.88%89.21M3,417.07%60.39M590.30%52.41M218.15%1.32M
Total non current assets 13.51%2.86B13.20%2.85B26.60%3.21B-1.40%2.51B-0.55%2.52B5.07%2.52B5.51%2.53B8.77%2.55B9.53%2.53B4.06%2.4B
Total assets 0.13%5.06B5.19%5.44B7.28%5.62B-3.94%5.25B-4.31%5.05B-4.41%5.17B-4.83%5.24B0.91%5.46B-2.73%5.28B-11.01%5.41B
Liabilities
Current liabilities
Short term loan 54.99%155.13M55.00%155.14M-40.00%150.14M-71.43%100M-59.98%100.09M-69.96%100.09M-24.74%250.25M-27.36%350M-48.10%250.09M11.06%333.19M
Transactional financial liabilities --394.55K--159.49K--------------------------------
Notes payable and accounts payable -0.99%80.77M-16.16%73.65M1.58%138.59M6.74%122.69M53.32%81.58M60.37%87.85M-2.73%136.44M16.37%114.93M-40.86%53.21M-41.00%54.78M
-Notes payable 10.49%10.74M46.50%14.24M20.20%8.36M-30.11%4.86M--9.72M--9.72M--6.96M--6.96M--------
-Accounts payable -2.54%70.03M-23.96%59.41M0.58%130.23M9.12%117.82M35.05%71.86M42.63%78.14M-7.69%129.49M9.32%107.98M-40.86%53.21M-41.00%54.78M
Contract liabilities 42.31%72.18M102.71%107.06M109.72%132.69M-1.42%51.16M0.50%50.72M2.79%52.82M1.41%63.27M-21.14%51.89M-5.21%50.46M-4.66%51.38M
Advance receipts -68.13%355.87K-84.34%107.68K-4.18%587.57K-2.40%1.01M5.30%1.12M2.90%687.59K-39.16%613.21K-18.06%1.03M-35.79%1.06M-67.50%668.22K
Salaries payable -2.39%20.94M-11.87%20.01M19.23%34.35M1.98%28.55M1.53%21.46M15.37%22.71M12.75%28.81M46.49%27.99M29.44%21.13M-6.67%19.68M
Taxs payable -27.05%4.67M-42.49%5.81M-10.76%8.58M97.16%16.26M-10.15%6.4M63.35%10.1M16.07%9.61M63.60%8.25M46.91%7.12M13.95%6.18M
Other payable (including interest and dividends) 103.57%67.03M105.57%84.31M123.60%65.75M96.25%61.39M-33.64%32.93M-3.74%41.01M-22.55%29.41M-36.73%31.28M-2.90%49.62M-16.81%42.61M
-Dividend payable ----------------------510.5K--510.5K--510.5K--510.5K----
-Other payable 103.57%67.03M----127.55%65.75M-----32.95%32.93M-----23.89%28.9M-----3.90%49.11M----
Non current liabilities due within one year 160.33%341.47M138.70%327.95M87.25%229.11M24.35%138.45M17.20%131.16M499.70%137.39M79.48%122.35M--111.33M--111.91M--22.91M
Other current liabilities 12.28%5.79M5.35%5.46M-1.66%6.48M-1.45%5.31M-2.60%5.16M-0.59%5.18M4.76%6.59M-17.46%5.38M-1.22%5.29M-2.57%5.22M
Total current liabilities 73.88%748.72M70.29%779.66M18.37%766.28M-25.25%524.8M-21.69%430.6M-14.68%457.85M-5.14%647.34M-3.53%702.1M-21.92%549.9M0.89%536.63M
Current liabilities
Long term loan 28.88%315.76M41.73%354.32M299.34%499.67M151.74%365.03M444.44%245M66.67%250M24.93%125.12M--145M--45M--150M
Long term account payable -56.92%918K-----37.26%2.2M-----38.84%2.13M----13.96%3.5M----15.54%3.48M----
Deferred tax liabilities 20.78%46.9M-5.92%37.08M4.09%51.22M-6.08%38.17M-19.78%38.83M6.51%39.41M17.76%49.21M56.26%40.65M61.43%48.41M100.44%37M
Long term deferred income -9.24%167.12M-9.64%171.46M-9.25%175.6M-8.94%180M-5.82%184.13M-4.81%189.75M-5.32%193.49M-6.16%197.66M-12.64%195.51M33.94%199.34M
Lease liabilities 22.60%32.49M-17.86%23.6M-20.26%25.54M-21.34%28.15M-39.06%26.5M-19.70%28.73M-10.79%32.03M-25.22%35.78M36.08%43.48M23.11%35.77M
Other non current liabilities 0.00%436.37K0.00%436.37K0.00%436.37K0.00%436.37K0.00%436.37K0.00%436.37K0.00%436.37K0.00%436.37K0.00%436.37K0.00%436.37K
Total non current liabilities 13.40%563.63M15.16%587.84M86.89%754.66M45.13%613.92M47.78%497.03M19.81%510.46M4.68%403.79M46.89%423.01M16.29%336.32M113.35%426.04M
Total liabilities 41.47%1.31B41.23%1.37B44.70%1.52B1.21%1.14B4.67%927.63M0.59%968.3M-1.60%1.05B10.77%1.13B-10.80%886.22M31.59%962.67M
Shareholders equity
Paid-in capital 2.26%453.24M2.26%453.24M2.26%453.24M-1.25%451.26M-3.01%443.24M-3.01%443.24M-3.01%443.24M0.00%456.98M-11.38%456.98M-11.38%456.98M
Capital reserve funds 3.58%1.58B3.20%1.58B2.70%1.57B-4.57%1.56B-6.27%1.53B-6.28%1.53B-6.28%1.53B0.00%1.63B-26.85%1.63B-26.85%1.63B
Surplus reserve funds 0.00%316.95M-0.00%316.95M0.00%316.95M0.00%316.95M0.00%316.95M0.00%316.96M0.00%316.95M0.00%316.95M0.00%316.95M0.00%316.95M
Retained profit -18.00%1.53B-5.00%1.84B-5.00%1.83B-10.74%1.84B-12.02%1.86B-10.62%1.94B-10.88%1.93B-2.57%2.06B-1.65%2.12B-16.72%2.17B
Less:Treasury stock --105.79M--89.55M--39.33M-72.86%31.53M------------0.00%116.17M-84.98%116.17M-62.88%116.17M
Shareholders equity without minority interests -9.07%3.78B-3.02%4.1B-2.00%4.13B-4.99%4.13B-5.77%4.15B-5.17%4.23B-5.28%4.21B-1.24%4.35B-0.80%4.41B-16.74%4.46B
Minority interests -4.90%-29.73M-13.39%-29.31M-15.60%-28.82M-79.36%-27.06M-106.98%-28.34M-118.98%-25.85M-121.47%-24.93M-57.56%-15.08M-67.46%-13.69M-54.41%-11.8M
Total shareholder equity -9.16%3.75B-3.12%4.07B-2.11%4.1B-5.28%4.11B-6.12%4.12B-5.50%4.2B-5.60%4.19B-1.37%4.34B-0.93%4.39B-16.84%4.45B
Total liabilityies and equity 0.13%5.06B5.19%5.44B7.28%5.62B-3.94%5.25B-4.31%5.05B-4.41%5.17B-4.83%5.24B0.91%5.46B-2.73%5.28B-11.01%5.41B
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 with explanatory notes------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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