CN Stock MarketDetailed Quotes

002683 Guangdong Hongda Holdings Group

Watchlist
  • 19.12
  • -0.22-1.14%
Market Closed Jul 17 15:00 CST
14.53BMarket Cap19.63P/E (TTM)

Guangdong Hongda Holdings Group 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
16.85%2.53B
11.28%2.96B
32.90%2.32B
44.23%2.12B
45.76%2.16B
34.91%2.66B
-49.18%1.74B
-52.08%1.47B
-57.82%1.48B
-35.55%1.97B
Transactional financial assets
-76.61%117.46M
-99.86%718.21K
-96.69%50M
----
-58.16%502.1M
-57.91%505.11M
--1.51B
24,001.77%1.21B
23,900.00%1.2B
23,900.00%1.2B
Notes receivable and accounts receivable
-2.37%3.06B
-5.86%2.99B
38.48%3.41B
55.99%3.5B
54.87%3.13B
66.11%3.18B
17.86%2.46B
5.46%2.24B
14.35%2.02B
11.63%1.91B
-Notes receivable
0.76%773.48M
-15.86%824.6M
497.63%867.39M
1,039.43%883.1M
346.49%767.66M
353.38%980.01M
157.86%145.14M
-0.79%77.5M
327.54%171.93M
353.58%216.16M
-Accounts receivable
-3.38%2.28B
-1.41%2.17B
9.72%2.54B
20.79%2.61B
27.75%2.36B
29.54%2.2B
13.99%2.32B
5.70%2.16B
7.06%1.85B
1.86%1.7B
Other receivables (including interest and dividends)
-11.52%158.05M
-14.68%126.11M
-28.08%172.34M
-18.07%178.48M
-15.62%178.64M
-23.70%147.81M
-5.58%239.61M
-5.61%217.84M
19.56%211.71M
22.94%193.71M
-Other receivable
----
----
----
-18.07%178.48M
----
-23.70%147.81M
----
-5.61%217.84M
----
22.94%193.71M
Contractual assets
34.22%1.22B
18.73%1.42B
3.63%1.13B
-17.98%984.02M
-26.04%907.46M
-8.70%1.19B
7.87%1.09B
25.73%1.2B
37.27%1.23B
45.93%1.31B
Advance payment
24.36%256.07M
-24.62%73.77M
-15.77%235.58M
40.15%220.51M
12.45%205.91M
75.62%97.87M
5.76%279.7M
-14.59%157.34M
26.27%183.11M
23.82%55.73M
Inventories
0.23%398.01M
-3.20%391.13M
-26.89%387.74M
-24.12%390.67M
-19.94%397.11M
-4.92%404.05M
58.16%530.38M
88.42%514.84M
161.98%496M
133.76%424.94M
Receivable financing
9.34%300.09M
39.27%331.34M
-36.68%257.05M
-42.98%236.49M
-12.44%274.45M
-15.87%237.92M
5.60%405.94M
34.36%414.71M
-28.29%313.44M
-30.91%282.8M
Assets held for sale
----
-87.61%464.79K
----
----
--3.75M
--3.75M
----
----
----
----
Non-current assets due within one year
--197.33M
1,956.71%205.88M
----
----
--0
--10.01M
----
----
----
----
Other current assets
104.62%1.21B
-6.84%572.23M
-68.43%204.87M
-18.27%1.31B
-56.43%592.69M
-47.36%614.24M
162.72%648.88M
512.72%1.6B
459.09%1.36B
206.49%1.17B
Total current assets
13.00%9.44B
0.20%9.07B
-8.37%8.16B
-0.95%8.93B
-1.67%8.35B
6.30%9.05B
11.16%8.91B
21.71%9.02B
15.21%8.5B
24.38%8.52B
Non Current assets
Other equity investment
0.00%37.72M
0.00%37.72M
-10.48%37.72M
-10.48%37.72M
-10.48%37.72M
-10.48%37.72M
52.01%42.14M
52.01%42.14M
232.57%42.14M
250.56%42.14M
Investment real estate
-5.42%11.65M
-5.35%11.81M
403.64%11.98M
403.86%12.15M
404.06%12.31M
404.26%12.48M
-5.13%2.38M
-5.06%2.41M
-5.00%2.44M
-4.94%2.48M
Long-term equity investment
7.75%339.88M
-0.06%315.59M
13.32%314.16M
9.39%316.38M
8.21%315.43M
8.77%315.79M
-2.92%277.23M
8.94%289.24M
46.21%291.5M
71.91%290.34M
Fixed assets
----
----
----
0.66%1.84B
----
8.06%1.89B
----
9.13%1.83B
----
41.71%1.75B
Fixed assets liquidation
----
----
----
1,086.45%5.7M
----
--4.45M
----
382.54%480.12K
----
----
Constru in process
----
----
----
116.13%247.68M
----
60.24%190.81M
----
49.19%114.59M
----
584.73%119.08M
Intangible assets
11.01%440.36M
8.12%431M
-2.58%392.04M
-2.70%395.23M
-3.08%396.68M
9.31%398.62M
14.56%402.41M
13.75%406.2M
98.02%409.27M
74.51%364.65M
Development expenditure
26.05%1.02B
27.43%1.01B
9.95%848.9M
18.90%828.99M
20.08%810.29M
20.01%788.78M
32.52%772.11M
26.18%697.23M
26.70%674.78M
30.18%657.24M
Goodwill
10.19%1.81B
10.19%1.81B
-0.09%1.64B
-0.09%1.64B
-0.09%1.64B
-0.09%1.64B
-0.74%1.64B
-0.74%1.64B
39.04%1.64B
39.40%1.64B
Long deferred expense
12.11%84.43M
-11.40%65.23M
51.42%71.42M
56.62%76.8M
36.61%75.31M
21.03%73.62M
10.83%47.17M
27.06%49.03M
54.92%55.13M
53.29%60.83M
Deferred tax assets
0.95%226.42M
9.17%237.96M
55.72%233.2M
39.15%220.7M
24.71%224.29M
2.30%217.97M
-16.87%149.76M
-16.00%158.6M
6.10%179.86M
26.09%213.06M
Usufruct assets
5.13%280.88M
10.17%310.76M
19.52%283.23M
19.51%302.57M
2.14%267.17M
1.07%282.08M
-3.50%236.97M
-1.28%253.17M
0.88%261.59M
1.45%279.1M
Other non current assets
4.21%445.61M
4.53%451.07M
5,043.14%1.21B
2,911.72%456.55M
44,216.73%427.62M
693.55%431.54M
1,565.76%23.51M
-43.16%15.16M
-84.54%964.92K
209.28%54.38M
Total non current assets
13.63%7.15B
14.46%7.19B
29.13%7.16B
16.07%6.38B
17.01%6.29B
14.80%6.28B
8.24%5.54B
7.34%5.49B
38.41%5.38B
43.00%5.47B
Total assets
13.27%16.59B
6.04%16.26B
6.01%15.32B
5.49%15.31B
5.57%14.64B
9.63%15.33B
10.02%14.45B
15.84%14.51B
23.21%13.87B
31.05%13.99B
Liabilities
Current liabilities
Short term loan
45.81%536.53M
-34.50%205.77M
21.45%320.63M
55.81%272.31M
98.82%367.98M
-57.32%314.16M
-67.19%264M
-79.16%174.78M
-78.50%185.08M
-16.67%736.14M
Notes payable and accounts payable
10.14%2.23B
4.78%2.45B
3.74%2.25B
11.87%2.38B
9.43%2.02B
11.70%2.34B
10.51%2.17B
12.50%2.13B
23.47%1.85B
28.50%2.09B
-Notes payable
9.31%347.24M
-18.18%268.6M
-12.70%256.01M
9.78%313.21M
-3.14%317.66M
4.82%328.27M
-3.88%293.25M
12.75%285.32M
60.91%327.94M
39.90%313.18M
-Accounts payable
10.30%1.88B
8.54%2.18B
6.32%1.99B
12.20%2.07B
12.15%1.7B
12.91%2.01B
13.17%1.87B
12.46%1.85B
17.56%1.52B
26.68%1.78B
Contract liabilities
130.72%191.2M
143.69%137.19M
-41.03%102.7M
-14.41%90.4M
-23.60%82.87M
-10.90%56.3M
94.07%174.17M
16.71%105.62M
192.56%108.47M
57.12%63.18M
Advance receipts
--980.42K
939.37%3.36M
----
-59.91%770.02K
----
-66.42%323.38K
-46.60%945.45K
12.96%1.92M
97.91%3.27M
95.34%962.89K
Salaries payable
26.33%190.38M
24.78%377.4M
20.22%178.74M
24.50%149.64M
-11.50%150.7M
16.75%302.45M
37.04%148.68M
28.91%120.19M
132.00%170.29M
80.44%259.07M
Taxs payable
152.55%122.27M
19.19%185.33M
-12.73%104.89M
-36.56%79.17M
-41.06%48.41M
61.01%155.49M
174.73%120.19M
130.44%124.8M
90.27%82.14M
52.04%96.57M
Other payable (including interest and dividends)
26.39%554.37M
33.00%713.15M
1.11%375.31M
-14.28%353.77M
4.58%438.62M
1.29%536.2M
-10.10%371.21M
-8.89%412.73M
46.60%419.4M
34.26%529.37M
-Interest payable
-8.80%4.9M
----
4.88%5.48M
45.01%5.67M
--5.37M
----
--5.23M
--3.91M
----
----
-Dividend payable
4.12%21.08M
-43.79%12.79M
-40.73%13.48M
-35.23%14.73M
--20.25M
-8.29%22.75M
-8.46%22.75M
-32.83%22.75M
----
106.39%24.81M
-Other payable
27.94%528.39M
----
3.82%356.35M
-13.65%333.37M
--413M
1.76%513.45M
--343.23M
-7.89%386.06M
----
31.99%504.56M
Non current liabilities due within one year
34.63%377.93M
248.20%1.56B
909.74%1.7B
1,068.30%1.93B
-61.39%280.72M
-45.13%447.2M
-73.06%168.51M
-68.11%165.28M
4,305.96%726.98M
1,055.44%815.03M
Other current liabilities
21.25%408.85M
-5.82%490.89M
658.72%454.64M
692.74%467.78M
392.84%337.18M
605.55%521.22M
66.67%59.92M
39.95%59.01M
27.66%68.42M
23.19%73.87M
Total current liabilities
23.63%4.61B
31.02%6.12B
57.90%5.49B
73.83%5.73B
3.23%3.73B
0.08%4.67B
-14.91%3.47B
-17.32%3.3B
25.90%3.61B
42.09%4.67B
Current liabilities
Long term loan
14.67%3.7B
-43.76%1.73B
-49.02%1.84B
-54.74%1.83B
2.96%3.23B
42.72%3.08B
76.45%3.6B
136.37%4.03B
47.47%3.13B
75.91%2.16B
Long term salaries pay
15.95%39.61M
16.21%41.61M
199.37%31.26M
204.92%32.64M
--34.16M
218.89%35.8M
7.75%10.44M
7.54%10.7M
----
11.22%11.23M
Deferred tax liabilities
-0.10%122.86M
1.18%118.71M
95.40%120.09M
97.82%121.49M
73.60%122.99M
11.46%117.33M
13.06%61.46M
18.05%61.41M
144.44%70.85M
258.83%105.26M
Long term deferred income
3.10%80.18M
3.41%80.88M
5.94%81.52M
7.39%82.03M
1.19%77.77M
16.26%78.21M
14.99%76.95M
15.92%76.39M
27.59%76.86M
10.93%67.27M
Lease liabilities
-15.32%211.5M
-0.04%221.93M
-0.13%234.36M
-3.10%232.87M
5.02%249.77M
-3.19%222.02M
-11.71%234.67M
-10.37%240.32M
-9.85%237.84M
-3.36%229.33M
Total non current liabilities
11.93%4.15B
-37.87%2.2B
-42.20%2.3B
-48.12%2.29B
5.12%3.71B
37.42%3.53B
63.30%3.98B
110.01%4.42B
41.68%3.53B
63.93%2.57B
Total liabilities
17.79%8.76B
1.35%8.31B
4.43%7.79B
3.95%8.02B
4.17%7.44B
13.35%8.2B
14.34%7.46B
26.70%7.72B
33.24%7.14B
49.15%7.24B
Shareholders equity
Paid-in capital
1.48%759.65M
1.48%759.65M
-0.03%748.56M
-0.03%748.56M
-0.03%748.56M
-0.11%748.56M
-0.09%748.76M
-0.09%748.76M
-0.09%748.76M
-0.09%749.41M
Capital reserve funds
6.44%3.39B
6.44%3.39B
-0.25%3.17B
0.04%3.18B
0.05%3.18B
-0.03%3.18B
-0.70%3.18B
-1.01%3.18B
-0.90%3.18B
-0.92%3.18B
Surplus reserve funds
12.07%228.76M
12.07%228.76M
19.61%204.12M
19.61%204.12M
19.61%204.12M
19.61%204.12M
8.41%170.66M
8.41%170.66M
8.41%170.66M
8.41%170.66M
Retained profit
27.16%2.3B
26.58%2.22B
25.33%2.03B
24.90%1.85B
20.78%1.81B
20.67%1.76B
22.16%1.62B
23.64%1.48B
21.96%1.5B
26.20%1.46B
Less:Treasury stock
40,204.41%260.84M
26,476.55%171.99M
--647.16K
--647.16K
--647.16K
-79.94%647.16K
----
--0
----
--3.23M
Other composite income
----
----
----
----
----
----
-28.19%-2.6M
-28.26%-2.6M
-28.26%-2.6M
-28.26%-2.6M
Specific reserves
27.97%60.91M
2.09%45.56M
-5.48%56.01M
-12.88%54.71M
-10.46%47.6M
-1.96%44.63M
51.36%59.26M
95.12%62.8M
229.97%53.16M
330.42%45.52M
Shareholders equity without minority interests
8.09%6.47B
9.05%6.47B
7.52%6.21B
7.04%6.04B
6.06%5.99B
6.02%5.93B
5.55%5.78B
5.49%5.64B
5.40%5.65B
5.99%5.6B
Minority interests
11.10%1.35B
23.33%1.47B
8.57%1.32B
8.19%1.25B
12.26%1.22B
3.76%1.2B
6.74%1.21B
5.93%1.15B
100.02%1.08B
113.52%1.15B
Total shareholder equity
8.60%7.82B
11.44%7.94B
7.70%7.53B
7.24%7.28B
7.06%7.2B
5.63%7.13B
5.75%6.99B
5.57%6.79B
14.10%6.73B
15.96%6.75B
Total liabilityies and equity
13.27%16.59B
6.04%16.26B
6.01%15.32B
5.49%15.31B
5.57%14.64B
9.63%15.33B
10.02%14.45B
15.84%14.51B
23.21%13.87B
31.05%13.99B
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
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)
--
--
--
Guangdong Sinong Certified Public Accountants Firm (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 16.85%2.53B11.28%2.96B32.90%2.32B44.23%2.12B45.76%2.16B34.91%2.66B-49.18%1.74B-52.08%1.47B-57.82%1.48B-35.55%1.97B
Transactional financial assets -76.61%117.46M-99.86%718.21K-96.69%50M-----58.16%502.1M-57.91%505.11M--1.51B24,001.77%1.21B23,900.00%1.2B23,900.00%1.2B
Notes receivable and accounts receivable -2.37%3.06B-5.86%2.99B38.48%3.41B55.99%3.5B54.87%3.13B66.11%3.18B17.86%2.46B5.46%2.24B14.35%2.02B11.63%1.91B
-Notes receivable 0.76%773.48M-15.86%824.6M497.63%867.39M1,039.43%883.1M346.49%767.66M353.38%980.01M157.86%145.14M-0.79%77.5M327.54%171.93M353.58%216.16M
-Accounts receivable -3.38%2.28B-1.41%2.17B9.72%2.54B20.79%2.61B27.75%2.36B29.54%2.2B13.99%2.32B5.70%2.16B7.06%1.85B1.86%1.7B
Other receivables (including interest and dividends) -11.52%158.05M-14.68%126.11M-28.08%172.34M-18.07%178.48M-15.62%178.64M-23.70%147.81M-5.58%239.61M-5.61%217.84M19.56%211.71M22.94%193.71M
-Other receivable -------------18.07%178.48M-----23.70%147.81M-----5.61%217.84M----22.94%193.71M
Contractual assets 34.22%1.22B18.73%1.42B3.63%1.13B-17.98%984.02M-26.04%907.46M-8.70%1.19B7.87%1.09B25.73%1.2B37.27%1.23B45.93%1.31B
Advance payment 24.36%256.07M-24.62%73.77M-15.77%235.58M40.15%220.51M12.45%205.91M75.62%97.87M5.76%279.7M-14.59%157.34M26.27%183.11M23.82%55.73M
Inventories 0.23%398.01M-3.20%391.13M-26.89%387.74M-24.12%390.67M-19.94%397.11M-4.92%404.05M58.16%530.38M88.42%514.84M161.98%496M133.76%424.94M
Receivable financing 9.34%300.09M39.27%331.34M-36.68%257.05M-42.98%236.49M-12.44%274.45M-15.87%237.92M5.60%405.94M34.36%414.71M-28.29%313.44M-30.91%282.8M
Assets held for sale -----87.61%464.79K----------3.75M--3.75M----------------
Non-current assets due within one year --197.33M1,956.71%205.88M----------0--10.01M----------------
Other current assets 104.62%1.21B-6.84%572.23M-68.43%204.87M-18.27%1.31B-56.43%592.69M-47.36%614.24M162.72%648.88M512.72%1.6B459.09%1.36B206.49%1.17B
Total current assets 13.00%9.44B0.20%9.07B-8.37%8.16B-0.95%8.93B-1.67%8.35B6.30%9.05B11.16%8.91B21.71%9.02B15.21%8.5B24.38%8.52B
Non Current assets
Other equity investment 0.00%37.72M0.00%37.72M-10.48%37.72M-10.48%37.72M-10.48%37.72M-10.48%37.72M52.01%42.14M52.01%42.14M232.57%42.14M250.56%42.14M
Investment real estate -5.42%11.65M-5.35%11.81M403.64%11.98M403.86%12.15M404.06%12.31M404.26%12.48M-5.13%2.38M-5.06%2.41M-5.00%2.44M-4.94%2.48M
Long-term equity investment 7.75%339.88M-0.06%315.59M13.32%314.16M9.39%316.38M8.21%315.43M8.77%315.79M-2.92%277.23M8.94%289.24M46.21%291.5M71.91%290.34M
Fixed assets ------------0.66%1.84B----8.06%1.89B----9.13%1.83B----41.71%1.75B
Fixed assets liquidation ------------1,086.45%5.7M------4.45M----382.54%480.12K--------
Constru in process ------------116.13%247.68M----60.24%190.81M----49.19%114.59M----584.73%119.08M
Intangible assets 11.01%440.36M8.12%431M-2.58%392.04M-2.70%395.23M-3.08%396.68M9.31%398.62M14.56%402.41M13.75%406.2M98.02%409.27M74.51%364.65M
Development expenditure 26.05%1.02B27.43%1.01B9.95%848.9M18.90%828.99M20.08%810.29M20.01%788.78M32.52%772.11M26.18%697.23M26.70%674.78M30.18%657.24M
Goodwill 10.19%1.81B10.19%1.81B-0.09%1.64B-0.09%1.64B-0.09%1.64B-0.09%1.64B-0.74%1.64B-0.74%1.64B39.04%1.64B39.40%1.64B
Long deferred expense 12.11%84.43M-11.40%65.23M51.42%71.42M56.62%76.8M36.61%75.31M21.03%73.62M10.83%47.17M27.06%49.03M54.92%55.13M53.29%60.83M
Deferred tax assets 0.95%226.42M9.17%237.96M55.72%233.2M39.15%220.7M24.71%224.29M2.30%217.97M-16.87%149.76M-16.00%158.6M6.10%179.86M26.09%213.06M
Usufruct assets 5.13%280.88M10.17%310.76M19.52%283.23M19.51%302.57M2.14%267.17M1.07%282.08M-3.50%236.97M-1.28%253.17M0.88%261.59M1.45%279.1M
Other non current assets 4.21%445.61M4.53%451.07M5,043.14%1.21B2,911.72%456.55M44,216.73%427.62M693.55%431.54M1,565.76%23.51M-43.16%15.16M-84.54%964.92K209.28%54.38M
Total non current assets 13.63%7.15B14.46%7.19B29.13%7.16B16.07%6.38B17.01%6.29B14.80%6.28B8.24%5.54B7.34%5.49B38.41%5.38B43.00%5.47B
Total assets 13.27%16.59B6.04%16.26B6.01%15.32B5.49%15.31B5.57%14.64B9.63%15.33B10.02%14.45B15.84%14.51B23.21%13.87B31.05%13.99B
Liabilities
Current liabilities
Short term loan 45.81%536.53M-34.50%205.77M21.45%320.63M55.81%272.31M98.82%367.98M-57.32%314.16M-67.19%264M-79.16%174.78M-78.50%185.08M-16.67%736.14M
Notes payable and accounts payable 10.14%2.23B4.78%2.45B3.74%2.25B11.87%2.38B9.43%2.02B11.70%2.34B10.51%2.17B12.50%2.13B23.47%1.85B28.50%2.09B
-Notes payable 9.31%347.24M-18.18%268.6M-12.70%256.01M9.78%313.21M-3.14%317.66M4.82%328.27M-3.88%293.25M12.75%285.32M60.91%327.94M39.90%313.18M
-Accounts payable 10.30%1.88B8.54%2.18B6.32%1.99B12.20%2.07B12.15%1.7B12.91%2.01B13.17%1.87B12.46%1.85B17.56%1.52B26.68%1.78B
Contract liabilities 130.72%191.2M143.69%137.19M-41.03%102.7M-14.41%90.4M-23.60%82.87M-10.90%56.3M94.07%174.17M16.71%105.62M192.56%108.47M57.12%63.18M
Advance receipts --980.42K939.37%3.36M-----59.91%770.02K-----66.42%323.38K-46.60%945.45K12.96%1.92M97.91%3.27M95.34%962.89K
Salaries payable 26.33%190.38M24.78%377.4M20.22%178.74M24.50%149.64M-11.50%150.7M16.75%302.45M37.04%148.68M28.91%120.19M132.00%170.29M80.44%259.07M
Taxs payable 152.55%122.27M19.19%185.33M-12.73%104.89M-36.56%79.17M-41.06%48.41M61.01%155.49M174.73%120.19M130.44%124.8M90.27%82.14M52.04%96.57M
Other payable (including interest and dividends) 26.39%554.37M33.00%713.15M1.11%375.31M-14.28%353.77M4.58%438.62M1.29%536.2M-10.10%371.21M-8.89%412.73M46.60%419.4M34.26%529.37M
-Interest payable -8.80%4.9M----4.88%5.48M45.01%5.67M--5.37M------5.23M--3.91M--------
-Dividend payable 4.12%21.08M-43.79%12.79M-40.73%13.48M-35.23%14.73M--20.25M-8.29%22.75M-8.46%22.75M-32.83%22.75M----106.39%24.81M
-Other payable 27.94%528.39M----3.82%356.35M-13.65%333.37M--413M1.76%513.45M--343.23M-7.89%386.06M----31.99%504.56M
Non current liabilities due within one year 34.63%377.93M248.20%1.56B909.74%1.7B1,068.30%1.93B-61.39%280.72M-45.13%447.2M-73.06%168.51M-68.11%165.28M4,305.96%726.98M1,055.44%815.03M
Other current liabilities 21.25%408.85M-5.82%490.89M658.72%454.64M692.74%467.78M392.84%337.18M605.55%521.22M66.67%59.92M39.95%59.01M27.66%68.42M23.19%73.87M
Total current liabilities 23.63%4.61B31.02%6.12B57.90%5.49B73.83%5.73B3.23%3.73B0.08%4.67B-14.91%3.47B-17.32%3.3B25.90%3.61B42.09%4.67B
Current liabilities
Long term loan 14.67%3.7B-43.76%1.73B-49.02%1.84B-54.74%1.83B2.96%3.23B42.72%3.08B76.45%3.6B136.37%4.03B47.47%3.13B75.91%2.16B
Long term salaries pay 15.95%39.61M16.21%41.61M199.37%31.26M204.92%32.64M--34.16M218.89%35.8M7.75%10.44M7.54%10.7M----11.22%11.23M
Deferred tax liabilities -0.10%122.86M1.18%118.71M95.40%120.09M97.82%121.49M73.60%122.99M11.46%117.33M13.06%61.46M18.05%61.41M144.44%70.85M258.83%105.26M
Long term deferred income 3.10%80.18M3.41%80.88M5.94%81.52M7.39%82.03M1.19%77.77M16.26%78.21M14.99%76.95M15.92%76.39M27.59%76.86M10.93%67.27M
Lease liabilities -15.32%211.5M-0.04%221.93M-0.13%234.36M-3.10%232.87M5.02%249.77M-3.19%222.02M-11.71%234.67M-10.37%240.32M-9.85%237.84M-3.36%229.33M
Total non current liabilities 11.93%4.15B-37.87%2.2B-42.20%2.3B-48.12%2.29B5.12%3.71B37.42%3.53B63.30%3.98B110.01%4.42B41.68%3.53B63.93%2.57B
Total liabilities 17.79%8.76B1.35%8.31B4.43%7.79B3.95%8.02B4.17%7.44B13.35%8.2B14.34%7.46B26.70%7.72B33.24%7.14B49.15%7.24B
Shareholders equity
Paid-in capital 1.48%759.65M1.48%759.65M-0.03%748.56M-0.03%748.56M-0.03%748.56M-0.11%748.56M-0.09%748.76M-0.09%748.76M-0.09%748.76M-0.09%749.41M
Capital reserve funds 6.44%3.39B6.44%3.39B-0.25%3.17B0.04%3.18B0.05%3.18B-0.03%3.18B-0.70%3.18B-1.01%3.18B-0.90%3.18B-0.92%3.18B
Surplus reserve funds 12.07%228.76M12.07%228.76M19.61%204.12M19.61%204.12M19.61%204.12M19.61%204.12M8.41%170.66M8.41%170.66M8.41%170.66M8.41%170.66M
Retained profit 27.16%2.3B26.58%2.22B25.33%2.03B24.90%1.85B20.78%1.81B20.67%1.76B22.16%1.62B23.64%1.48B21.96%1.5B26.20%1.46B
Less:Treasury stock 40,204.41%260.84M26,476.55%171.99M--647.16K--647.16K--647.16K-79.94%647.16K------0------3.23M
Other composite income -------------------------28.19%-2.6M-28.26%-2.6M-28.26%-2.6M-28.26%-2.6M
Specific reserves 27.97%60.91M2.09%45.56M-5.48%56.01M-12.88%54.71M-10.46%47.6M-1.96%44.63M51.36%59.26M95.12%62.8M229.97%53.16M330.42%45.52M
Shareholders equity without minority interests 8.09%6.47B9.05%6.47B7.52%6.21B7.04%6.04B6.06%5.99B6.02%5.93B5.55%5.78B5.49%5.64B5.40%5.65B5.99%5.6B
Minority interests 11.10%1.35B23.33%1.47B8.57%1.32B8.19%1.25B12.26%1.22B3.76%1.2B6.74%1.21B5.93%1.15B100.02%1.08B113.52%1.15B
Total shareholder equity 8.60%7.82B11.44%7.94B7.70%7.53B7.24%7.28B7.06%7.2B5.63%7.13B5.75%6.99B5.57%6.79B14.10%6.73B15.96%6.75B
Total liabilityies and equity 13.27%16.59B6.04%16.26B6.01%15.32B5.49%15.31B5.57%14.64B9.63%15.33B10.02%14.45B15.84%14.51B23.21%13.87B31.05%13.99B
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 --Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (Special General Partnership)------Guangdong Sinong Certified Public Accountants Firm (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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