CN Stock MarketDetailed Quotes

002591 Jiangxi Hengda Hi-Tech

Watchlist
  • 4.00
  • -0.07-1.72%
Pre-Opening Auction Sep 2 09:30 CST
1.20BMarket Cap-40404P/E (TTM)

Jiangxi Hengda Hi-Tech 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
-24.93%64.6M
37.38%88.75M
75.94%126.37M
61.62%77.77M
24.48%86.05M
-25.13%64.6M
-36.94%71.82M
-65.18%48.12M
-44.80%69.13M
-47.89%86.29M
Transactional financial assets
-4.87%63.62M
17.54%50.32M
--0
-25.71%68.29M
5.78%66.88M
-28.91%42.82M
-69.85%27.08M
255.49%91.93M
-5.49%63.23M
9.90%60.23M
Notes receivable and accounts receivable
-28.02%177.33M
4.59%215.75M
6.40%245.88M
-3.29%244M
-15.56%246.37M
-17.49%206.28M
-11.31%231.09M
6.35%252.29M
54.89%291.78M
44.41%249.99M
-Notes receivable
462.60%5.29M
40.19%2.37M
-83.03%1.34M
-89.32%727.5K
61.67%940.9K
--1.69M
129.25%7.92M
--6.81M
--582K
----
-Accounts receivable
-29.90%172.04M
4.30%213.38M
9.57%244.54M
-0.90%243.27M
-15.72%245.43M
-18.16%204.58M
-13.19%223.18M
3.48%245.48M
54.58%291.2M
44.41%249.99M
Other receivables (including interest and dividends)
-35.13%22.06M
-34.91%21.7M
-34.66%18.27M
-21.57%32.62M
-14.85%34M
-21.73%33.34M
-21.76%27.96M
26.42%41.59M
2.26%39.94M
19.45%42.6M
-Dividend receivable
----
----
----
----
--0
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
--0
----
----
----
-Other receivable
-35.13%22.06M
----
-34.66%18.27M
----
-14.85%34M
----
-21.76%27.96M
----
2.26%39.94M
----
Contractual assets
3.24%14.05M
-7.63%11.22M
-18.88%10.14M
-65.96%12.38M
-59.94%13.61M
-62.44%12.14M
-60.23%12.5M
43.29%36.37M
45.89%33.98M
48.11%32.33M
Advance payment
-56.33%21.05M
-50.06%26.8M
-60.18%19.8M
42.14%37.05M
11.96%48.21M
65.46%53.67M
246.54%49.71M
-57.42%26.07M
2.32%43.06M
-26.65%32.43M
Inventories
-3.30%66.05M
9.55%76.73M
12.90%74.68M
-9.47%85.66M
-35.04%68.31M
-36.27%70.04M
-31.81%66.15M
-6.06%94.62M
11.80%105.15M
43.92%109.89M
Receivable financing
32.98%25.84M
-22.70%23.07M
-3.27%24.51M
79.54%17.04M
129.44%19.43M
84.25%29.84M
-22.22%25.34M
-80.59%9.49M
-83.42%8.47M
-73.22%16.2M
Assets held for sale
----
----
----
----
--0
----
--0
----
----
----
Non-current assets due within one year
--0
--0
--10M
----
--0
----
--0
--0
----
----
Other current assets
-51.55%4.14M
-50.68%5.41M
-75.44%2.98M
22.87%8.96M
-27.69%8.54M
10.25%10.96M
37.43%12.12M
-41.95%7.29M
-23.98%11.8M
-5.37%9.94M
Total current assets
-22.43%458.75M
-0.75%519.74M
1.69%532.63M
-3.95%583.77M
-11.27%591.41M
-18.16%523.68M
-23.45%523.78M
-11.01%607.77M
3.24%666.54M
-0.41%639.89M
Non Current assets
Debt investment
----
----
----
----
--0
----
--0
----
----
----
Other debt investment
----
----
----
----
--0
----
--0
----
----
----
Other equity investment
--0
--0
--0
-88.24%163.6K
-34.78%613.5K
-59.57%777.1K
-57.14%858.9K
-61.36%1.39M
-53.06%940.7K
-6.00%1.92M
Other non-current financial assets
0.62%14.79M
0.62%14.79M
0.62%14.79M
-40.95%14.69M
-38.48%14.69M
-38.48%14.69M
-38.48%14.69M
-43.29%24.89M
-45.57%23.89M
-45.57%23.89M
Investment real estate
-36.82%142.83M
-40.41%134.3M
171.67%136.44M
339.27%225M
332.86%226.06M
323.41%225.36M
-7.39%50.22M
-7.25%51.22M
-7.12%52.22M
-7.00%53.22M
Long-term equity investment
5.83%27.52M
2,650.92%27.5M
2,526.76%26.26M
--26.27M
--26M
--999.56K
--999.56K
--0
----
----
Long term receivable account
-66.60%412.72K
-57.77%584.63K
-40.21%916.72K
-40.43%1.07M
-31.34%1.24M
-31.36%1.38M
-24.60%1.53M
-19.07%1.8M
-19.57%1.8M
-13.71%2.02M
Fixed assets
28.23%219.27M
----
36.26%239.56M
----
-5.14%171M
----
-5.83%175.81M
----
-0.92%180.25M
----
Constru in process
-45.02%1.07M
----
-99.32%1.05M
----
-98.55%1.94M
----
93.44%154.2M
----
147.18%133.62M
----
Productive biological assets
--0
--0
--0
----
--0
----
--0
--0
----
----
Oil and gas assets
--0
--0
--0
----
--0
----
--0
--0
----
----
Intangible assets
-2.89%23.83M
-2.83%24M
-2.86%24.18M
-6.61%24.36M
-2.91%24.54M
-3.01%24.7M
-2.99%24.89M
0.82%26.08M
-3.01%25.27M
-2.23%25.47M
Development expenditure
--0
--0
--0
----
--0
----
--0
--0
----
----
Goodwill
--0
--0
--0
----
--0
----
--0
0.00%15.97M
0.00%15.97M
0.00%15.97M
Long deferred expense
-41.89%363.89K
-38.85%413K
-19.56%528.05K
180.83%577.16K
117.87%626.26K
90.73%675.37K
50.55%656.43K
-88.38%205.52K
-80.20%287.45K
-60.04%354.1K
Deferred tax assets
-7.41%19.46M
-0.54%21.57M
-1.63%21.68M
-1.08%20.98M
-2.04%21.01M
0.78%21.69M
5.79%22.05M
8.53%21.21M
10.00%21.45M
10.46%21.52M
Usufruct assets
0.91%9.46M
-32.86%7.09M
429.82%8.37M
210.31%8.72M
132.23%9.37M
91.55%10.56M
-75.58%1.58M
-62.44%2.81M
-51.49%4.04M
--5.51M
Other non current assets
-66.89%9.06M
-66.32%8.54M
-75.27%9.25M
9,897.06%25.21M
10,747.31%27.36M
2,723.96%25.36M
3,812.21%37.41M
--252.2K
--252.2K
--898.18K
Total non current assets
-10.75%468.05M
-6.38%474.23M
-0.39%483.02M
9.96%514.59M
14.01%524.45M
15.12%506.55M
15.76%484.9M
9.74%467.99M
11.75%459.99M
13.76%440.01M
Total assets
-16.94%926.8M
-3.52%993.97M
0.69%1.02B
2.10%1.1B
-0.95%1.12B
-4.60%1.03B
-8.56%1.01B
-3.03%1.08B
6.55%1.13B
4.91%1.08B
Liabilities
Current liabilities
Short term loan
-48.59%67.7M
71.25%105.59M
38.97%142.85M
21.54%126.66M
12.84%131.69M
-38.06%61.66M
25.27%102.79M
28.25%104.21M
119.65%116.71M
83.74%99.55M
Transactional financial liabilities
----
----
----
----
--0
----
--0
----
----
----
Notes payable and accounts payable
-43.99%72.86M
47.20%125.64M
34.30%93.28M
140.58%138.69M
31.49%130.09M
9.49%85.35M
-33.59%69.46M
-41.89%57.65M
-11.38%98.93M
-26.60%77.96M
-Notes payable
--0
--0
--15M
--30M
3,900.00%40M
1,233.33%40M
--0
--0
-98.23%1M
-95.29%3M
-Accounts payable
-19.12%72.86M
177.02%125.64M
12.70%78.28M
88.54%108.69M
-8.01%90.09M
-39.49%45.35M
-21.82%69.46M
-25.47%57.65M
78.07%97.93M
76.08%74.96M
Contract liabilities
-55.32%9.87M
-70.51%10.87M
-28.66%10.45M
19.87%22.93M
25.17%22.1M
100.05%36.86M
6.72%14.65M
-18.03%19.13M
27.41%17.66M
3.67%18.43M
Advance receipts
382.46%2.04M
-16.99%756.8K
-8.36%977.86K
-18.47%365.87K
-43.53%423.74K
--911.75K
21.57%1.07M
--448.75K
--750.4K
----
Salaries payable
22.75%5.57M
-12.23%4.21M
-1.96%10.42M
-7.34%4.76M
1.13%4.54M
-2.04%4.79M
-9.91%10.63M
11.07%5.14M
-7.02%4.49M
5.80%4.89M
Taxs payable
89.68%7.78M
87.99%6.52M
32.07%9.69M
18.15%4.42M
-42.10%4.1M
50.17%3.47M
-34.23%7.33M
32.95%3.74M
26.31%7.08M
-51.25%2.31M
Other payable (including interest and dividends)
28.84%45.31M
-4.85%44.07M
127.07%46.87M
236.66%62M
132.67%35.17M
303.86%46.31M
5.11%20.64M
-31.04%18.42M
-31.29%15.12M
-39.60%11.47M
-Interest payable
----
----
----
----
--0
----
--0
----
----
----
-Dividend payable
----
----
----
----
--0
----
--0
----
----
----
-Other payable
28.84%45.31M
----
127.07%46.87M
----
132.67%35.17M
----
5.11%20.64M
----
-31.29%15.12M
----
Hold and for sell liabilities
----
----
----
----
--0
----
--0
----
----
----
Non current liabilities due within one year
-84.92%4.71M
-86.01%4.39M
-82.18%5.07M
-82.89%4.8M
4.10%31.25M
-4.13%31.41M
-16.55%28.42M
534.53%28.04M
665.43%30.02M
150,416.86%32.77M
Other current liabilities
26.32%2.43M
-71.32%1.14M
-50.37%1.15M
7.52%2.28M
-1.16%1.93M
90.69%3.99M
47.24%2.31M
-16.55%2.12M
45.97%1.95M
18.44%2.09M
Total current liabilities
-39.58%218.28M
10.35%303.2M
24.66%320.75M
53.58%366.9M
23.43%361.28M
10.15%274.76M
-7.93%257.31M
-2.45%238.89M
35.31%292.7M
19.76%249.45M
Current liabilities
Long term loan
-71.39%5.07M
-74.81%5.43M
-74.81%5.43M
-88.04%5.79M
-61.60%17.71M
-45.28%21.55M
-23.54%21.55M
-16.24%48.44M
43.44%46.13M
34.16%39.39M
Bonds payable
--0
--0
--0
----
--0
----
--0
----
----
----
Preferred stock
--0
--0
--0
----
--0
----
--0
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
--0
--0
--0
----
--0
----
--0
----
----
----
Estimate liabilities
-11.38%5.95M
-23.15%5.25M
-23.11%5.39M
18.61%7.05M
21.63%6.72M
36.82%6.84M
34.36%7.01M
25.32%5.94M
62.79%5.52M
93.90%5M
Deferred tax liabilities
111.05%43.5K
110.56%43.4K
77.50%43.4K
55.05%20.61K
83.84%20.61K
68.22%20.61K
65.81%24.45K
14.04%13.29K
-11.70%11.21K
-10.81%12.25K
Long term deferred income
-14.83%1.84M
-14.30%1.92M
-13.81%2M
-13.35%2.08M
-12.91%2.16M
-12.51%2.24M
-12.13%2.32M
-11.77%2.4M
-11.44%2.48M
-11.12%2.56M
Lease liabilities
-19.24%5.56M
-39.05%4.4M
985.31%4.05M
784.79%5.52M
596.31%6.89M
257.93%7.21M
-87.84%372.83K
-90.43%623.94K
-84.38%989.23K
--2.02M
Other non current liabilities
--0
--0
--0
----
--0
----
--0
--0
----
----
Total non current liabilities
-44.88%18.46M
-54.99%17.04M
-45.94%16.91M
-64.37%20.46M
-39.24%33.5M
-22.68%37.86M
-20.05%31.28M
-20.06%57.42M
23.35%55.13M
40.58%48.97M
Total liabilities
-40.03%236.74M
2.43%320.24M
17.01%337.66M
30.73%387.35M
13.50%394.78M
4.76%312.63M
-9.42%288.59M
-6.44%296.31M
33.26%347.83M
22.74%298.43M
Shareholders equity
Paid-in capital
0.00%300.2M
0.00%300.2M
0.00%300.2M
0.00%300.2M
0.00%300.2M
0.00%300.2M
0.00%300.2M
0.00%300.2M
-1.41%300.2M
-1.41%300.2M
Other equity instruments
--0
--0
--0
----
--0
----
--0
----
----
----
-Equity of prefer stock
--0
--0
--0
----
--0
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.00%815.85M
-0.00%815.85M
0.00%815.85M
0.00%815.85M
0.00%815.85M
-0.00%815.85M
0.00%815.85M
-0.00%815.85M
-3.85%815.85M
-3.85%815.85M
Surplus reserve funds
0.00%39.14M
0.00%39.14M
0.00%39.14M
0.00%39.14M
0.00%39.14M
0.00%39.14M
0.00%39.14M
0.00%39.14M
0.00%39.14M
0.00%39.14M
Retained profit
-6.86%-462.16M
-9.74%-478.78M
-9.35%-474.67M
-17.68%-442M
-14.96%-432.48M
-16.53%-436.28M
-16.79%-434.07M
-2.87%-375.61M
-1.76%-376.21M
1.34%-374.41M
Less:Treasury stock
--0
--0
--0
----
--0
----
--0
--0
----
----
Other composite income
-6.09%-9.09M
-7.84%-9.09M
-8.74%-9.09M
-13.19%-8.95M
-3.36%-8.57M
-13.06%-8.43M
-13.18%-8.36M
-33.15%-7.91M
-15.21%-8.29M
-2.01%-7.45M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
--0
--0
--0
----
--0
--0
--0
--0
----
----
Shareholders equity without minority interests
-4.23%683.94M
-6.07%667.32M
-5.80%671.43M
-8.74%704.24M
-7.34%714.13M
-8.13%710.48M
-8.16%712.76M
-1.59%771.67M
-0.98%770.68M
0.65%773.32M
Minority interests
-11.97%6.12M
-9.93%6.42M
-10.55%6.56M
-13.08%6.77M
-13.34%6.95M
-12.55%7.13M
-12.45%7.33M
-9.28%7.79M
-55.32%8.02M
-54.36%8.15M
Total shareholder equity
-4.30%690.05M
-6.11%673.74M
-5.85%677.99M
-8.78%711M
-7.40%721.08M
-8.17%717.6M
-8.21%720.09M
-1.67%779.46M
-2.20%778.7M
-0.60%781.47M
Total liabilityies and equity
-16.94%926.8M
-3.52%993.97M
0.69%1.02B
2.10%1.1B
-0.95%1.12B
-4.60%1.03B
-8.56%1.01B
-3.03%1.08B
6.55%1.13B
4.91%1.08B
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
--
--
--
Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -24.93%64.6M37.38%88.75M75.94%126.37M61.62%77.77M24.48%86.05M-25.13%64.6M-36.94%71.82M-65.18%48.12M-44.80%69.13M-47.89%86.29M
Transactional financial assets -4.87%63.62M17.54%50.32M--0-25.71%68.29M5.78%66.88M-28.91%42.82M-69.85%27.08M255.49%91.93M-5.49%63.23M9.90%60.23M
Notes receivable and accounts receivable -28.02%177.33M4.59%215.75M6.40%245.88M-3.29%244M-15.56%246.37M-17.49%206.28M-11.31%231.09M6.35%252.29M54.89%291.78M44.41%249.99M
-Notes receivable 462.60%5.29M40.19%2.37M-83.03%1.34M-89.32%727.5K61.67%940.9K--1.69M129.25%7.92M--6.81M--582K----
-Accounts receivable -29.90%172.04M4.30%213.38M9.57%244.54M-0.90%243.27M-15.72%245.43M-18.16%204.58M-13.19%223.18M3.48%245.48M54.58%291.2M44.41%249.99M
Other receivables (including interest and dividends) -35.13%22.06M-34.91%21.7M-34.66%18.27M-21.57%32.62M-14.85%34M-21.73%33.34M-21.76%27.96M26.42%41.59M2.26%39.94M19.45%42.6M
-Dividend receivable ------------------0------0------------
-Accrued interest receivable ------------------0------0------------
-Other receivable -35.13%22.06M-----34.66%18.27M-----14.85%34M-----21.76%27.96M----2.26%39.94M----
Contractual assets 3.24%14.05M-7.63%11.22M-18.88%10.14M-65.96%12.38M-59.94%13.61M-62.44%12.14M-60.23%12.5M43.29%36.37M45.89%33.98M48.11%32.33M
Advance payment -56.33%21.05M-50.06%26.8M-60.18%19.8M42.14%37.05M11.96%48.21M65.46%53.67M246.54%49.71M-57.42%26.07M2.32%43.06M-26.65%32.43M
Inventories -3.30%66.05M9.55%76.73M12.90%74.68M-9.47%85.66M-35.04%68.31M-36.27%70.04M-31.81%66.15M-6.06%94.62M11.80%105.15M43.92%109.89M
Receivable financing 32.98%25.84M-22.70%23.07M-3.27%24.51M79.54%17.04M129.44%19.43M84.25%29.84M-22.22%25.34M-80.59%9.49M-83.42%8.47M-73.22%16.2M
Assets held for sale ------------------0------0------------
Non-current assets due within one year --0--0--10M------0------0--0--------
Other current assets -51.55%4.14M-50.68%5.41M-75.44%2.98M22.87%8.96M-27.69%8.54M10.25%10.96M37.43%12.12M-41.95%7.29M-23.98%11.8M-5.37%9.94M
Total current assets -22.43%458.75M-0.75%519.74M1.69%532.63M-3.95%583.77M-11.27%591.41M-18.16%523.68M-23.45%523.78M-11.01%607.77M3.24%666.54M-0.41%639.89M
Non Current assets
Debt investment ------------------0------0------------
Other debt investment ------------------0------0------------
Other equity investment --0--0--0-88.24%163.6K-34.78%613.5K-59.57%777.1K-57.14%858.9K-61.36%1.39M-53.06%940.7K-6.00%1.92M
Other non-current financial assets 0.62%14.79M0.62%14.79M0.62%14.79M-40.95%14.69M-38.48%14.69M-38.48%14.69M-38.48%14.69M-43.29%24.89M-45.57%23.89M-45.57%23.89M
Investment real estate -36.82%142.83M-40.41%134.3M171.67%136.44M339.27%225M332.86%226.06M323.41%225.36M-7.39%50.22M-7.25%51.22M-7.12%52.22M-7.00%53.22M
Long-term equity investment 5.83%27.52M2,650.92%27.5M2,526.76%26.26M--26.27M--26M--999.56K--999.56K--0--------
Long term receivable account -66.60%412.72K-57.77%584.63K-40.21%916.72K-40.43%1.07M-31.34%1.24M-31.36%1.38M-24.60%1.53M-19.07%1.8M-19.57%1.8M-13.71%2.02M
Fixed assets 28.23%219.27M----36.26%239.56M-----5.14%171M-----5.83%175.81M-----0.92%180.25M----
Constru in process -45.02%1.07M-----99.32%1.05M-----98.55%1.94M----93.44%154.2M----147.18%133.62M----
Productive biological assets --0--0--0------0------0--0--------
Oil and gas assets --0--0--0------0------0--0--------
Intangible assets -2.89%23.83M-2.83%24M-2.86%24.18M-6.61%24.36M-2.91%24.54M-3.01%24.7M-2.99%24.89M0.82%26.08M-3.01%25.27M-2.23%25.47M
Development expenditure --0--0--0------0------0--0--------
Goodwill --0--0--0------0------00.00%15.97M0.00%15.97M0.00%15.97M
Long deferred expense -41.89%363.89K-38.85%413K-19.56%528.05K180.83%577.16K117.87%626.26K90.73%675.37K50.55%656.43K-88.38%205.52K-80.20%287.45K-60.04%354.1K
Deferred tax assets -7.41%19.46M-0.54%21.57M-1.63%21.68M-1.08%20.98M-2.04%21.01M0.78%21.69M5.79%22.05M8.53%21.21M10.00%21.45M10.46%21.52M
Usufruct assets 0.91%9.46M-32.86%7.09M429.82%8.37M210.31%8.72M132.23%9.37M91.55%10.56M-75.58%1.58M-62.44%2.81M-51.49%4.04M--5.51M
Other non current assets -66.89%9.06M-66.32%8.54M-75.27%9.25M9,897.06%25.21M10,747.31%27.36M2,723.96%25.36M3,812.21%37.41M--252.2K--252.2K--898.18K
Total non current assets -10.75%468.05M-6.38%474.23M-0.39%483.02M9.96%514.59M14.01%524.45M15.12%506.55M15.76%484.9M9.74%467.99M11.75%459.99M13.76%440.01M
Total assets -16.94%926.8M-3.52%993.97M0.69%1.02B2.10%1.1B-0.95%1.12B-4.60%1.03B-8.56%1.01B-3.03%1.08B6.55%1.13B4.91%1.08B
Liabilities
Current liabilities
Short term loan -48.59%67.7M71.25%105.59M38.97%142.85M21.54%126.66M12.84%131.69M-38.06%61.66M25.27%102.79M28.25%104.21M119.65%116.71M83.74%99.55M
Transactional financial liabilities ------------------0------0------------
Notes payable and accounts payable -43.99%72.86M47.20%125.64M34.30%93.28M140.58%138.69M31.49%130.09M9.49%85.35M-33.59%69.46M-41.89%57.65M-11.38%98.93M-26.60%77.96M
-Notes payable --0--0--15M--30M3,900.00%40M1,233.33%40M--0--0-98.23%1M-95.29%3M
-Accounts payable -19.12%72.86M177.02%125.64M12.70%78.28M88.54%108.69M-8.01%90.09M-39.49%45.35M-21.82%69.46M-25.47%57.65M78.07%97.93M76.08%74.96M
Contract liabilities -55.32%9.87M-70.51%10.87M-28.66%10.45M19.87%22.93M25.17%22.1M100.05%36.86M6.72%14.65M-18.03%19.13M27.41%17.66M3.67%18.43M
Advance receipts 382.46%2.04M-16.99%756.8K-8.36%977.86K-18.47%365.87K-43.53%423.74K--911.75K21.57%1.07M--448.75K--750.4K----
Salaries payable 22.75%5.57M-12.23%4.21M-1.96%10.42M-7.34%4.76M1.13%4.54M-2.04%4.79M-9.91%10.63M11.07%5.14M-7.02%4.49M5.80%4.89M
Taxs payable 89.68%7.78M87.99%6.52M32.07%9.69M18.15%4.42M-42.10%4.1M50.17%3.47M-34.23%7.33M32.95%3.74M26.31%7.08M-51.25%2.31M
Other payable (including interest and dividends) 28.84%45.31M-4.85%44.07M127.07%46.87M236.66%62M132.67%35.17M303.86%46.31M5.11%20.64M-31.04%18.42M-31.29%15.12M-39.60%11.47M
-Interest payable ------------------0------0------------
-Dividend payable ------------------0------0------------
-Other payable 28.84%45.31M----127.07%46.87M----132.67%35.17M----5.11%20.64M-----31.29%15.12M----
Hold and for sell liabilities ------------------0------0------------
Non current liabilities due within one year -84.92%4.71M-86.01%4.39M-82.18%5.07M-82.89%4.8M4.10%31.25M-4.13%31.41M-16.55%28.42M534.53%28.04M665.43%30.02M150,416.86%32.77M
Other current liabilities 26.32%2.43M-71.32%1.14M-50.37%1.15M7.52%2.28M-1.16%1.93M90.69%3.99M47.24%2.31M-16.55%2.12M45.97%1.95M18.44%2.09M
Total current liabilities -39.58%218.28M10.35%303.2M24.66%320.75M53.58%366.9M23.43%361.28M10.15%274.76M-7.93%257.31M-2.45%238.89M35.31%292.7M19.76%249.45M
Current liabilities
Long term loan -71.39%5.07M-74.81%5.43M-74.81%5.43M-88.04%5.79M-61.60%17.71M-45.28%21.55M-23.54%21.55M-16.24%48.44M43.44%46.13M34.16%39.39M
Bonds payable --0--0--0------0------0------------
Preferred stock --0--0--0------0------0------------
Perpetual Debt ------------------0--------------------
Long term salaries pay --0--0--0------0------0------------
Estimate liabilities -11.38%5.95M-23.15%5.25M-23.11%5.39M18.61%7.05M21.63%6.72M36.82%6.84M34.36%7.01M25.32%5.94M62.79%5.52M93.90%5M
Deferred tax liabilities 111.05%43.5K110.56%43.4K77.50%43.4K55.05%20.61K83.84%20.61K68.22%20.61K65.81%24.45K14.04%13.29K-11.70%11.21K-10.81%12.25K
Long term deferred income -14.83%1.84M-14.30%1.92M-13.81%2M-13.35%2.08M-12.91%2.16M-12.51%2.24M-12.13%2.32M-11.77%2.4M-11.44%2.48M-11.12%2.56M
Lease liabilities -19.24%5.56M-39.05%4.4M985.31%4.05M784.79%5.52M596.31%6.89M257.93%7.21M-87.84%372.83K-90.43%623.94K-84.38%989.23K--2.02M
Other non current liabilities --0--0--0------0------0--0--------
Total non current liabilities -44.88%18.46M-54.99%17.04M-45.94%16.91M-64.37%20.46M-39.24%33.5M-22.68%37.86M-20.05%31.28M-20.06%57.42M23.35%55.13M40.58%48.97M
Total liabilities -40.03%236.74M2.43%320.24M17.01%337.66M30.73%387.35M13.50%394.78M4.76%312.63M-9.42%288.59M-6.44%296.31M33.26%347.83M22.74%298.43M
Shareholders equity
Paid-in capital 0.00%300.2M0.00%300.2M0.00%300.2M0.00%300.2M0.00%300.2M0.00%300.2M0.00%300.2M0.00%300.2M-1.41%300.2M-1.41%300.2M
Other equity instruments --0--0--0------0------0------------
-Equity of prefer stock --0--0--0------0------0------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.00%815.85M-0.00%815.85M0.00%815.85M0.00%815.85M0.00%815.85M-0.00%815.85M0.00%815.85M-0.00%815.85M-3.85%815.85M-3.85%815.85M
Surplus reserve funds 0.00%39.14M0.00%39.14M0.00%39.14M0.00%39.14M0.00%39.14M0.00%39.14M0.00%39.14M0.00%39.14M0.00%39.14M0.00%39.14M
Retained profit -6.86%-462.16M-9.74%-478.78M-9.35%-474.67M-17.68%-442M-14.96%-432.48M-16.53%-436.28M-16.79%-434.07M-2.87%-375.61M-1.76%-376.21M1.34%-374.41M
Less:Treasury stock --0--0--0------0------0--0--------
Other composite income -6.09%-9.09M-7.84%-9.09M-8.74%-9.09M-13.19%-8.95M-3.36%-8.57M-13.06%-8.43M-13.18%-8.36M-33.15%-7.91M-15.21%-8.29M-2.01%-7.45M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves --0--0--0------0--0--0--0--------
Shareholders equity without minority interests -4.23%683.94M-6.07%667.32M-5.80%671.43M-8.74%704.24M-7.34%714.13M-8.13%710.48M-8.16%712.76M-1.59%771.67M-0.98%770.68M0.65%773.32M
Minority interests -11.97%6.12M-9.93%6.42M-10.55%6.56M-13.08%6.77M-13.34%6.95M-12.55%7.13M-12.45%7.33M-9.28%7.79M-55.32%8.02M-54.36%8.15M
Total shareholder equity -4.30%690.05M-6.11%673.74M-5.85%677.99M-8.78%711M-7.40%721.08M-8.17%717.6M-8.21%720.09M-1.67%779.46M-2.20%778.7M-0.60%781.47M
Total liabilityies and equity -16.94%926.8M-3.52%993.97M0.69%1.02B2.10%1.1B-0.95%1.12B-4.60%1.03B-8.56%1.01B-3.03%1.08B6.55%1.13B4.91%1.08B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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