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002582 Haoxiangni Health Food

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  • 8.19
  • -0.57-6.51%
Market Closed Dec 13 15:00 CST
3.70BMarket Cap-51.51P/E (TTM)

Haoxiangni Health Food Key Stats

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
-27.99%1.18B
-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
Transactional financial assets
-22.15%386.37M
-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
Notes receivable and accounts receivable
8.53%91.23M
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
-Notes receivable
-12.83%655.16K
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
-Accounts receivable
8.72%90.57M
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
Other receivables (including interest and dividends)
13.27%19.83M
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
-Dividend receivable
----
----
----
--9.02M
----
----
----
----
----
----
-Other receivable
----
10.83%19.91M
----
----
----
-39.15%17.97M
----
23.25%37.31M
----
-19.66%29.53M
Advance payment
-20.28%12.26M
-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
Inventories
-44.29%248.39M
-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
Assets held for sale
----
--203.54K
----
----
----
----
----
--478.84K
----
----
Non-current assets due within one year
23.00%2.26M
-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
Other current assets
-64.10%13.81M
-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
Total current assets
-28.63%1.95B
-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
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
-51.12%325.47M
-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
Investment real estate
-4.78%148.28M
-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
Long-term equity investment
232.25%1.03B
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
Long term receivable account
-79.07%280.19K
-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
Fixed assets
----
-7.06%867.19M
----
----
----
-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
----
----
----
-93.10%7.77M
----
-98.73%1.32M
----
-17.23%112.67M
Productive biological assets
-2.49%7.98M
-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
Intangible assets
-2.82%111.68M
-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
Long deferred expense
-4.46%41.86M
-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
Deferred tax assets
9.18%88.8M
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
Usufruct assets
-28.33%39.9M
-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
Other non current assets
-3.94%111.99M
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
Total non current assets
13.05%2.84B
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
Total assets
-8.65%4.79B
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
Liabilities
Current liabilities
Short term loan
-19.94%80.06M
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
Transactional financial liabilities
--686.96K
--394.55K
--159.49K
----
----
----
----
----
----
----
Notes payable and accounts payable
-21.42%96.41M
-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
-Notes payable
33.70%6.5M
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
-23.69%89.91M
-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
Contract liabilities
11.51%57.04M
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
Advance receipts
-67.52%327.61K
-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
Salaries payable
-14.13%24.51M
-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
Taxs payable
-35.53%10.48M
-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
Other payable (including interest and dividends)
-20.24%48.96M
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
-Dividend payable
----
----
----
----
----
----
--510.5K
--510.5K
--510.5K
--510.5K
-Other payable
----
103.57%67.03M
----
----
----
-32.95%32.93M
----
-23.89%28.9M
----
-3.90%49.11M
Non current liabilities due within one year
146.18%340.83M
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
Other current liabilities
11.44%5.91M
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
Total current liabilities
26.76%665.23M
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
Current liabilities
Long term loan
-3.78%351.22M
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
Long term account payable
----
-56.92%918K
----
----
----
-38.84%2.13M
----
13.96%3.5M
----
15.54%3.48M
Deferred tax liabilities
18.87%45.38M
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
Long term deferred income
-9.14%163.55M
-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
Lease liabilities
-43.47%15.91M
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
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
-6.09%576.52M
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
Total liabilities
9.05%1.24B
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
Shareholders equity
Paid-in capital
0.44%453.24M
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
Capital reserve funds
1.91%1.59B
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
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%316.95M
0.00%316.96M
0.00%316.95M
0.00%316.95M
0.00%316.95M
Retained profit
-27.81%1.33B
-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
Less:Treasury stock
235.84%105.89M
--105.79M
--89.55M
--39.33M
-72.86%31.53M
----
----
----
0.00%116.17M
-84.98%116.17M
Shareholders equity without minority interests
-13.42%3.58B
-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
Minority interests
-8.35%-29.32M
-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
Total shareholder equity
-13.56%3.55B
-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
Total liabilityies and equity
-8.65%4.79B
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
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)
--
--
(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 -27.99%1.18B-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
Transactional financial assets -22.15%386.37M-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
Notes receivable and accounts receivable 8.53%91.23M26.21%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
-Notes receivable -12.83%655.16K469.70%1.48M77.59%1.04M910.49%1.31M478.82%751.6K420.00%260K1,075.77%587.89K53.01%129.85K53.01%129.85K--50K
-Accounts receivable 8.72%90.57M24.26%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
Other receivables (including interest and dividends) 13.27%19.83M10.83%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
-Dividend receivable --------------9.02M------------------------
-Other receivable ----10.83%19.91M-------------39.15%17.97M----23.25%37.31M-----19.66%29.53M
Advance payment -20.28%12.26M-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%37.31M
Inventories -44.29%248.39M-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%494.12M
Assets held for sale ------203.54K----------------------478.84K--------
Non-current assets due within one year 23.00%2.26M-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
Other current assets -64.10%13.81M-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%49.73M
Total current assets -28.63%1.95B-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
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 -51.12%325.47M-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%620.35M
Investment real estate -4.78%148.28M-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
Long-term equity investment 232.25%1.03B232.44%1.03B230.39%1.02B228.64%1.01B0.40%308.98M0.85%309.19M1.41%309.32M1.12%308M0.62%307.75M-0.18%306.57M
Long term receivable account -79.07%280.19K-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
Fixed assets -----7.06%867.19M-------------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-------------93.10%7.77M-----98.73%1.32M-----17.23%112.67M
Productive biological assets -2.49%7.98M-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
Intangible assets -2.82%111.68M-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
Long deferred expense -4.46%41.86M-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%54.18M
Deferred tax assets 9.18%88.8M15.70%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%52.39M
Usufruct assets -28.33%39.9M-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%81.26M
Other non current assets -3.94%111.99M2.55%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%52.41M
Total non current assets 13.05%2.84B13.51%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%2.53B
Total assets -8.65%4.79B0.13%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
Liabilities
Current liabilities
Short term loan -19.94%80.06M54.99%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%250.09M
Transactional financial liabilities --686.96K--394.55K--159.49K----------------------------
Notes payable and accounts payable -21.42%96.41M-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
-Notes payable 33.70%6.5M10.49%10.74M46.50%14.24M20.20%8.36M-30.11%4.86M--9.72M--9.72M--6.96M--6.96M----
-Accounts payable -23.69%89.91M-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
Contract liabilities 11.51%57.04M42.31%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
Advance receipts -67.52%327.61K-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
Salaries payable -14.13%24.51M-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
Taxs payable -35.53%10.48M-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%7.12M
Other payable (including interest and dividends) -20.24%48.96M103.57%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
-Dividend payable --------------------------510.5K--510.5K--510.5K--510.5K
-Other payable ----103.57%67.03M-------------32.95%32.93M-----23.89%28.9M-----3.90%49.11M
Non current liabilities due within one year 146.18%340.83M160.33%341.47M138.70%327.95M87.25%229.11M24.35%138.45M17.20%131.16M499.70%137.39M79.48%122.35M--111.33M--111.91M
Other current liabilities 11.44%5.91M12.28%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
Total current liabilities 26.76%665.23M73.88%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%549.9M
Current liabilities
Long term loan -3.78%351.22M28.88%315.76M41.73%354.32M299.34%499.67M151.74%365.03M444.44%245M66.67%250M24.93%125.12M--145M--45M
Long term account payable -----56.92%918K-------------38.84%2.13M----13.96%3.5M----15.54%3.48M
Deferred tax liabilities 18.87%45.38M20.78%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%48.41M
Long term deferred income -9.14%163.55M-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
Lease liabilities -43.47%15.91M22.60%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%43.48M
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 -6.09%576.52M13.40%563.63M15.16%587.84M86.89%754.66M45.13%613.92M47.78%497.03M19.81%510.46M4.68%403.79M46.89%423.01M16.29%336.32M
Total liabilities 9.05%1.24B41.47%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%886.22M
Shareholders equity
Paid-in capital 0.44%453.24M2.26%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
Capital reserve funds 1.91%1.59B3.58%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
Surplus reserve funds 0.00%316.95M0.00%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%316.95M
Retained profit -27.81%1.33B-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
Less:Treasury stock 235.84%105.89M--105.79M--89.55M--39.33M-72.86%31.53M------------0.00%116.17M-84.98%116.17M
Shareholders equity without minority interests -13.42%3.58B-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
Minority interests -8.35%-29.32M-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
Total shareholder equity -13.56%3.55B-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
Total liabilityies and equity -8.65%4.79B0.13%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
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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