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002591 Jiangxi Hengda Hi-Tech

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  • 5.75
  • +0.09+1.59%
Trading Nov 28 14:37 CST
1.73BMarket Cap-92741P/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
(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
-36.65%49.26M
-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
Transactional financial assets
-34.78%44.54M
-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
Notes receivable and accounts receivable
-18.74%198.28M
-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
-Notes receivable
491.50%4.3M
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
-20.26%193.98M
-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
Other receivables (including interest and dividends)
-38.40%20.09M
-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
-Dividend receivable
----
----
----
----
----
--0
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
--0
----
----
-Other receivable
----
-35.13%22.06M
----
----
----
-14.85%34M
----
-21.76%27.96M
----
2.26%39.94M
Contractual assets
16.88%14.47M
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
Advance payment
-38.59%22.75M
-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
Inventories
-22.63%66.28M
-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
Receivable financing
-10.71%15.21M
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
Assets held for sale
----
----
----
----
----
--0
----
--0
----
----
Non-current assets due within one year
--0
--0
--0
--10M
----
--0
----
--0
--0
----
Other current assets
-21.65%7.02M
-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
Total current assets
-24.98%437.91M
-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
Non Current assets
Debt investment
----
----
----
----
----
--0
----
--0
----
----
Other debt investment
----
----
----
----
----
--0
----
--0
----
----
Other equity investment
--0
--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
Other non-current financial assets
0.62%14.79M
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
Investment real estate
-40.15%134.67M
-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
Long-term equity investment
-4.72%25.03M
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
-65.86%366.1K
-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
Fixed assets
----
28.23%219.27M
----
----
----
-5.14%171M
----
-5.83%175.81M
----
-0.92%180.25M
Constru in process
----
-45.02%1.07M
----
----
----
-98.55%1.94M
----
93.44%154.2M
----
147.18%133.62M
Productive biological assets
--0
--0
--0
--0
----
--0
----
--0
--0
----
Oil and gas assets
--0
--0
--0
--0
----
--0
----
--0
--0
----
Intangible assets
-2.86%23.66M
-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
Development expenditure
--0
--0
--0
--0
----
--0
----
--0
--0
----
Goodwill
--0
--0
--0
--0
----
--0
----
--0
0.00%15.97M
0.00%15.97M
Long deferred expense
-45.46%314.79K
-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
Deferred tax assets
-5.50%19.83M
-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
Usufruct assets
-4.56%8.33M
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
Other non current assets
-63.19%9.28M
-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
Total non current assets
-11.07%457.65M
-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
Total assets
-18.46%895.56M
-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
Liabilities
Current liabilities
Short term loan
-53.35%59.08M
-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
Transactional financial liabilities
----
----
----
----
----
--0
----
--0
----
----
Notes payable and accounts payable
-59.67%55.93M
-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
-Notes payable
--0
--0
--0
--15M
--30M
3,900.00%40M
1,233.33%40M
--0
--0
-98.23%1M
-Accounts payable
-48.54%55.93M
-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
Contract liabilities
-66.40%7.7M
-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
Advance receipts
273.90%1.37M
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
8.24%5.15M
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
Taxs payable
76.18%7.78M
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
Other payable (including interest and dividends)
-30.28%43.23M
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
-Interest payable
----
----
----
----
----
--0
----
--0
----
----
-Dividend payable
----
----
----
----
----
--0
----
--0
----
----
-Other payable
----
28.84%45.31M
----
----
----
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
-1.05%4.75M
-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
Other current liabilities
-30.60%1.58M
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
Total current liabilities
-49.15%186.58M
-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
Current liabilities
Long term loan
-12.50%5.07M
-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
Bonds payable
--0
--0
--0
--0
----
--0
----
--0
----
----
Preferred stock
--0
--0
--0
--0
----
--0
----
--0
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
--0
--0
--0
--0
----
--0
----
--0
----
----
Estimate liabilities
-23.68%5.38M
-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
Deferred tax liabilities
144.87%50.47K
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
Long term deferred income
-15.40%1.76M
-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
Lease liabilities
-6.38%5.17M
-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
Other non current liabilities
--0
--0
--0
--0
----
--0
----
--0
--0
----
Total non current liabilities
-14.83%17.42M
-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
Total liabilities
-47.33%204M
-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
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
0.00%300.2M
-1.41%300.2M
Other equity instruments
--0
--0
--0
--0
----
--0
----
--0
----
----
-Equity of prefer stock
--0
--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
-0.00%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
-4.18%-460.46M
-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
Less:Treasury stock
--0
--0
--0
--0
----
--0
----
--0
--0
----
Other composite income
-1.55%-9.09M
-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
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
--0
--0
--0
--0
----
--0
--0
--0
--0
----
Shareholders equity without minority interests
-2.64%685.64M
-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
Minority interests
-12.50%5.92M
-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
Total shareholder equity
-2.73%691.56M
-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
Total liabilityies and equity
-18.46%895.56M
-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
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -36.65%49.26M-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
Transactional financial assets -34.78%44.54M-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%63.23M
Notes receivable and accounts receivable -18.74%198.28M-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%291.78M
-Notes receivable 491.50%4.3M462.60%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 -20.26%193.98M-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%291.2M
Other receivables (including interest and dividends) -38.40%20.09M-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%39.94M
-Dividend receivable ----------------------0------0--------
-Accrued interest receivable ----------------------0------0--------
-Other receivable -----35.13%22.06M-------------14.85%34M-----21.76%27.96M----2.26%39.94M
Contractual assets 16.88%14.47M3.24%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%33.98M
Advance payment -38.59%22.75M-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
Inventories -22.63%66.28M-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%105.15M
Receivable financing -10.71%15.21M32.98%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
Assets held for sale ----------------------0------0--------
Non-current assets due within one year --0--0--0--10M------0------0--0----
Other current assets -21.65%7.02M-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
Total current assets -24.98%437.91M-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
Non Current assets
Debt investment ----------------------0------0--------
Other debt investment ----------------------0------0--------
Other equity investment --0--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
Other non-current financial assets 0.62%14.79M0.62%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
Investment real estate -40.15%134.67M-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
Long-term equity investment -4.72%25.03M5.83%27.52M2,650.92%27.5M2,526.76%26.26M--26.27M--26M--999.56K--999.56K--0----
Long term receivable account -65.86%366.1K-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
Fixed assets ----28.23%219.27M-------------5.14%171M-----5.83%175.81M-----0.92%180.25M
Constru in process -----45.02%1.07M-------------98.55%1.94M----93.44%154.2M----147.18%133.62M
Productive biological assets --0--0--0--0------0------0--0----
Oil and gas assets --0--0--0--0------0------0--0----
Intangible assets -2.86%23.66M-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
Development expenditure --0--0--0--0------0------0--0----
Goodwill --0--0--0--0------0------00.00%15.97M0.00%15.97M
Long deferred expense -45.46%314.79K-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
Deferred tax assets -5.50%19.83M-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%21.45M
Usufruct assets -4.56%8.33M0.91%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
Other non current assets -63.19%9.28M-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
Total non current assets -11.07%457.65M-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%459.99M
Total assets -18.46%895.56M-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%1.13B
Liabilities
Current liabilities
Short term loan -53.35%59.08M-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%116.71M
Transactional financial liabilities ----------------------0------0--------
Notes payable and accounts payable -59.67%55.93M-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
-Notes payable --0--0--0--15M--30M3,900.00%40M1,233.33%40M--0--0-98.23%1M
-Accounts payable -48.54%55.93M-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%97.93M
Contract liabilities -66.40%7.7M-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%17.66M
Advance receipts 273.90%1.37M382.46%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 8.24%5.15M22.75%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%4.49M
Taxs payable 76.18%7.78M89.68%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
Other payable (including interest and dividends) -30.28%43.23M28.84%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
-Interest payable ----------------------0------0--------
-Dividend payable ----------------------0------0--------
-Other payable ----28.84%45.31M------------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 -1.05%4.75M-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%30.02M
Other current liabilities -30.60%1.58M26.32%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%1.95M
Total current liabilities -49.15%186.58M-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%292.7M
Current liabilities
Long term loan -12.50%5.07M-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%46.13M
Bonds payable --0--0--0--0------0------0--------
Preferred stock --0--0--0--0------0------0--------
Perpetual Debt ----------------------0----------------
Long term salaries pay --0--0--0--0------0------0--------
Estimate liabilities -23.68%5.38M-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%5.52M
Deferred tax liabilities 144.87%50.47K111.05%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
Long term deferred income -15.40%1.76M-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
Lease liabilities -6.38%5.17M-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
Other non current liabilities --0--0--0--0------0------0--0----
Total non current liabilities -14.83%17.42M-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%55.13M
Total liabilities -47.33%204M-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%347.83M
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%300.2M0.00%300.2M-1.41%300.2M
Other equity instruments --0--0--0--0------0------0--------
-Equity of prefer stock --0--0--0--0------0------0--------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.00%815.85M0.00%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
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 -4.18%-460.46M-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
Less:Treasury stock --0--0--0--0------0------0--0----
Other composite income -1.55%-9.09M-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
Ordinary risk reserve funds ----------------------0----------------
Specific reserves --0--0--0--0------0--0--0--0----
Shareholders equity without minority interests -2.64%685.64M-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
Minority interests -12.50%5.92M-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
Total shareholder equity -2.73%691.56M-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
Total liabilityies and equity -18.46%895.56M-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%1.13B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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