CN Stock MarketDetailed Quotes

002685 Wuxi Huadong Heavy Machinery

Watchlist
  • 3.16
  • +0.05+1.61%
Market Closed Aug 30 15:00 CST
3.18BMarket Cap-4311P/E (TTM)

Wuxi Huadong Heavy Machinery 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
-19.76%385.51M
-19.19%353.01M
35.70%470.35M
82.95%369.18M
219.07%480.43M
130.42%436.83M
118.25%346.62M
145.07%201.8M
-40.86%150.57M
44.98%189.58M
Transactional financial assets
21,845.00%219.45M
----
----
--1M
-97.14%1M
----
-5.11%130M
----
1,676.65%35M
253.00%25M
Notes receivable and accounts receivable
-74.90%204.06M
-90.51%88.72M
-92.12%70.78M
-33.04%740.05M
-34.21%812.84M
-26.68%935.02M
-22.77%898.08M
-22.48%1.11B
-33.28%1.24B
-27.41%1.28B
-Notes receivable
-9.77%96.98M
-48.53%48.39M
-82.54%16.12M
-40.63%75.76M
-0.70%107.49M
-23.02%94.01M
12.19%92.32M
49.26%127.6M
-42.12%108.24M
22.96%122.12M
-Accounts receivable
-84.82%107.08M
-95.20%40.33M
-93.22%54.66M
-32.05%664.29M
-37.43%705.36M
-27.07%841.02M
-25.43%805.76M
-27.06%977.65M
-32.29%1.13B
-30.43%1.15B
Other receivables (including interest and dividends)
-25.53%3.98M
-33.57%3.5M
-66.55%2.03M
-26.32%5.59M
-32.61%5.35M
-62.14%5.27M
-85.82%6.08M
-97.18%7.59M
-68.86%7.94M
-36.59%13.92M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--7.73M
-Other receivable
-25.53%3.98M
----
-66.55%2.03M
----
-32.61%5.35M
----
-82.70%6.08M
----
-68.74%7.94M
----
Contractual assets
-68.09%6.11M
-6.66%19.36M
-1.22%18.54M
-39.76%22M
-44.64%19.15M
-39.36%20.74M
6.16%18.77M
232.82%36.52M
103.78%34.59M
109.15%34.2M
Advance payment
56.70%56.4M
28.22%54.54M
-40.63%29.13M
56.26%62.35M
-5.16%35.99M
22.96%42.53M
75.65%49.07M
-37.01%39.9M
-95.33%37.95M
-93.76%34.59M
Inventories
-24.71%354.9M
-14.96%461.07M
-44.44%342.01M
-55.05%528.62M
-58.18%471.38M
-50.75%542.19M
-52.03%615.57M
-12.42%1.18B
-14.98%1.13B
-13.98%1.1B
Receivable financing
-92.34%2.61M
-90.14%1.78M
-26.47%11.26M
11,158.05%4.43M
625.77%34.11M
199.98%18.02M
362.32%15.31M
--39.33K
--4.7M
--6.01M
Assets held for sale
--1.46B
--1.24B
--1.2B
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
114.37%92.89M
129.91%98.73M
4.84%44.22M
3.90%43.83M
--43.33M
--42.94M
--42.18M
Other current assets
124.86%92.18M
273.20%94.92M
221.19%92.06M
179.54%111.74M
41.90%41M
-49.82%25.43M
-58.05%28.66M
9.16%39.97M
-38.22%28.89M
-29.75%50.68M
Total current assets
39.14%2.78B
12.11%2.32B
4.08%2.24B
-26.89%1.94B
-26.07%2B
-25.32%2.07B
-26.91%2.15B
-17.97%2.65B
-37.62%2.71B
-27.83%2.77B
Non Current assets
Investment real estate
-18.00%2.15M
-17.23%2.26M
-16.52%2.38M
-15.86%2.5M
-15.26%2.62M
-14.70%2.73M
-14.17%2.85M
-13.69%2.97M
-57.98%3.09M
-57.39%3.21M
Long-term equity investment
-1.09%10.53M
1.09%10.55M
0.08%10.68M
-2.50%10.32M
0.31%10.65M
-0.26%10.44M
-0.49%10.67M
-0.71%10.58M
-1.40%10.62M
-4.60%10.47M
Long term receivable account
----
----
----
66.72%97.31M
48.43%101.52M
-41.44%42.17M
-35.93%46.14M
--58.37M
--68.4M
--72.01M
Fixed assets
-12.62%352.47M
----
-32.40%367.77M
----
-9.48%403.38M
----
13.68%544.07M
----
-17.64%445.64M
----
Constru in process
--380.11M
----
--370.5M
----
----
----
----
----
243.61%2.06M
----
Intangible assets
-59.37%38.81M
-59.64%39.25M
-59.91%39.7M
-10.67%90.01M
-6.82%95.52M
-6.73%97.27M
-6.62%99.02M
-7.42%100.76M
-20.56%102.52M
-20.42%104.28M
Goodwill
----
----
----
0.00%366.09M
0.00%366.09M
0.00%366.09M
0.00%366.09M
-74.18%366.09M
-74.20%366.09M
-74.20%366.09M
Long deferred expense
-93.36%901.31K
-93.29%994.55K
-93.25%1.09M
890.87%12.73M
617.25%13.58M
488.05%14.83M
411.72%16.13M
-65.51%1.29M
-61.31%1.89M
-47.97%2.52M
Deferred tax assets
-62.21%49.33M
-65.27%40.45M
-71.51%33.94M
94.02%137.65M
40.90%130.53M
16.98%116.48M
16.33%119.14M
-27.02%70.94M
6.77%92.64M
23.77%99.57M
Usufruct assets
1,105.93%17.14M
780.29%18.18M
796.31%19.84M
-49.66%1.24M
-48.58%1.42M
-36.51%2.07M
-33.11%2.21M
--2.47M
-91.61%2.76M
--3.25M
Other non current assets
-76.58%48.56M
-24.80%24.09M
23.40%23.41M
58.65%33M
947.85%207.35M
59.22%32.03M
4.69%18.97M
66.64%20.8M
121.60%19.79M
204.82%20.12M
Total non current assets
-32.47%900M
-27.46%878.87M
-29.05%869.32M
42.49%1.71B
19.47%1.33B
6.19%1.21B
5.05%1.23B
-43.99%1.2B
-51.37%1.12B
-49.57%1.14B
Total assets
10.50%3.68B
-2.49%3.2B
-7.94%3.11B
-5.30%3.64B
-12.78%3.33B
-16.14%3.28B
-17.84%3.38B
-28.33%3.85B
-42.38%3.82B
-35.89%3.91B
Liabilities
Current liabilities
Short term loan
-58.56%80.08M
-55.79%80.08M
-59.36%80.09M
-5.89%142.11M
28.72%193.22M
-28.98%181.1M
-42.41%197.09M
-66.59%151M
-84.73%150.11M
-69.81%255M
Notes payable and accounts payable
131.17%477.75M
117.59%522.04M
129.38%659.64M
87.34%616.3M
-47.53%206.67M
-46.86%239.92M
-43.12%287.58M
-37.79%328.98M
-24.32%393.88M
-0.17%451.49M
-Notes payable
-65.70%31.97M
15.04%94.53M
269.54%292.68M
394.62%270.53M
-13.65%93.21M
-37.11%82.18M
-35.84%79.2M
-67.37%54.69M
-41.57%107.95M
-12.40%130.66M
-Accounts payable
292.92%445.77M
171.01%427.51M
76.10%366.96M
26.06%345.77M
-60.32%113.45M
-50.83%157.75M
-45.47%208.38M
-24.07%274.28M
-14.83%285.92M
5.85%320.83M
Contract liabilities
102.86%523.59M
6.09%299.01M
-26.56%221.4M
-63.01%215.23M
-51.09%258.11M
-39.09%281.84M
-44.54%301.46M
26.72%581.9M
-27.64%527.75M
-19.51%462.73M
Advance receipts
20,437.50%140.69M
14,863.64%140.94M
11,678.58%20.17M
0.00%428.13K
-7.89%685.02K
--941.9K
-22.24%171.25K
-22.24%428.13K
-16.62%743.67K
----
Salaries payable
-11.60%13.52M
3.02%12.63M
3.62%28.71M
-8.01%21.26M
-17.92%15.3M
-14.76%12.26M
-6.37%27.71M
34.12%23.11M
-43.79%18.64M
-12.78%14.38M
Taxs payable
-93.07%716.34K
-44.70%2.01M
-55.89%1.08M
-41.29%1.22M
538.67%10.34M
74.41%3.63M
46.81%2.45M
-69.33%2.08M
-92.93%1.62M
-79.81%2.08M
Other payable (including interest and dividends)
-80.61%37.9M
700.82%68.38M
744.96%81.41M
2,479.08%234.73M
2,175.82%195.46M
18.12%8.54M
6.01%9.64M
-71.06%9.1M
-90.24%8.59M
806.85%7.23M
-Interest payable
----
----
----
----
----
----
----
220.90%1.15M
----
168.46%797.56K
-Other payable
-80.61%37.9M
----
744.96%81.41M
----
2,175.82%195.46M
----
6.01%9.64M
----
-82.05%8.59M
----
Hold and for sell liabilities
--722.34M
--489.97M
--449.27M
----
----
----
----
----
----
----
Non current liabilities due within one year
-86.64%5.44M
-86.93%5.03M
-87.95%5.12M
8.89%36.83M
20.49%40.73M
38.86%38.48M
53.31%42.48M
--33.83M
4,806.74%33.81M
561.38%27.71M
Other current liabilities
47.63%88.19M
-99.16%776.96K
-87.16%13.73M
-37.83%80.48M
-51.90%59.74M
-34.93%92.18M
-10.53%106.91M
80.60%129.44M
-39.93%124.2M
-18.90%141.65M
Total current liabilities
113.23%2.09B
88.72%1.62B
59.98%1.56B
7.04%1.35B
-22.16%980.25M
-36.95%858.89M
-38.23%975.49M
-19.64%1.26B
-51.31%1.26B
-34.57%1.36B
Current liabilities
Long term loan
----
----
----
-58.78%10.99M
-32.42%32.66M
-26.22%35.66M
-23.76%40.66M
--26.66M
--48.33M
--48.33M
Long term account payable
-0.26%59.5M
----
-4.45%59.5M
----
1,328.81%59.66M
----
--62.27M
----
--4.18M
----
Estimate liabilities
----
----
----
0.00%7.86M
0.00%7.86M
0.00%7.86M
0.00%7.86M
--7.86M
--7.86M
--7.86M
Deferred tax liabilities
----
----
----
-16.12%3.89M
-15.50%4.08M
-14.92%4.27M
-14.37%4.45M
-13.86%4.64M
-17.36%4.83M
-16.87%5.01M
Long term deferred income
109.95%93.07M
73.91%78.69M
39.10%64.22M
-7.83%43.41M
-8.26%44.33M
-7.53%45.25M
-7.39%46.17M
-7.26%47.09M
-6.54%48.32M
-7.01%48.94M
Lease liabilities
--10.71M
1,897.33%10.92M
1,912.61%10.96M
----
----
-52.82%546.51K
-56.36%544.68K
--1.08M
-94.94%1.41M
--1.16M
Total non current liabilities
9.89%163.28M
-5.36%149.11M
-16.84%134.68M
-17.38%127.58M
29.29%148.58M
41.56%157.56M
37.84%161.96M
174.93%154.42M
34.62%114.92M
89.76%111.3M
Total liabilities
99.63%2.25B
74.13%1.77B
49.04%1.7B
4.38%1.48B
-17.86%1.13B
-31.02%1.02B
-32.96%1.14B
-12.91%1.41B
-48.56%1.37B
-31.16%1.47B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
Surplus reserve funds
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
Retained profit
-38.70%-2.65B
-44.38%-2.65B
-43.55%-2.67B
-16.32%-1.94B
-15.39%-1.91B
-10.73%-1.84B
-10.61%-1.86B
-373.00%-1.67B
-621.54%-1.65B
-560.35%-1.66B
Other composite income
-7.56%597.06K
4.05%610.21K
0.06%604.03K
-2.40%632.54K
12.75%645.91K
10.61%586.47K
13.07%603.66K
18.71%648.07K
6.31%572.85K
-4.71%530.2K
Specific reserves
1.05%37.78M
1.99%37.92M
2.23%37.63M
5.30%37.61M
7.94%37.38M
10.93%37.17M
13.33%36.81M
13.04%35.72M
12.11%34.63M
11.97%33.51M
Shareholders equity without minority interests
-33.62%1.46B
-35.95%1.45B
-36.17%1.43B
-11.11%2.16B
-10.29%2.19B
-7.15%2.27B
-7.22%2.24B
-35.02%2.43B
-36.77%2.45B
-36.57%2.44B
Minority interests
-414.29%-27.78M
---20.91M
---15.77M
--4.4M
--8.84M
----
----
----
----
----
Total shareholder equity
-35.15%1.43B
-36.88%1.43B
-36.88%1.41B
-10.93%2.17B
-9.93%2.2B
-7.15%2.27B
-7.22%2.24B
-35.02%2.43B
-38.21%2.45B
-38.44%2.44B
Total liabilityies and equity
10.50%3.68B
-2.49%3.2B
-7.94%3.11B
-5.30%3.64B
-12.78%3.33B
-16.14%3.28B
-17.84%3.38B
-28.33%3.85B
-42.38%3.82B
-35.89%3.91B
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
--
--
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Auditor
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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--
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(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 -19.76%385.51M-19.19%353.01M35.70%470.35M82.95%369.18M219.07%480.43M130.42%436.83M118.25%346.62M145.07%201.8M-40.86%150.57M44.98%189.58M
Transactional financial assets 21,845.00%219.45M----------1M-97.14%1M-----5.11%130M----1,676.65%35M253.00%25M
Notes receivable and accounts receivable -74.90%204.06M-90.51%88.72M-92.12%70.78M-33.04%740.05M-34.21%812.84M-26.68%935.02M-22.77%898.08M-22.48%1.11B-33.28%1.24B-27.41%1.28B
-Notes receivable -9.77%96.98M-48.53%48.39M-82.54%16.12M-40.63%75.76M-0.70%107.49M-23.02%94.01M12.19%92.32M49.26%127.6M-42.12%108.24M22.96%122.12M
-Accounts receivable -84.82%107.08M-95.20%40.33M-93.22%54.66M-32.05%664.29M-37.43%705.36M-27.07%841.02M-25.43%805.76M-27.06%977.65M-32.29%1.13B-30.43%1.15B
Other receivables (including interest and dividends) -25.53%3.98M-33.57%3.5M-66.55%2.03M-26.32%5.59M-32.61%5.35M-62.14%5.27M-85.82%6.08M-97.18%7.59M-68.86%7.94M-36.59%13.92M
-Dividend receivable --------------------------------------7.73M
-Other receivable -25.53%3.98M-----66.55%2.03M-----32.61%5.35M-----82.70%6.08M-----68.74%7.94M----
Contractual assets -68.09%6.11M-6.66%19.36M-1.22%18.54M-39.76%22M-44.64%19.15M-39.36%20.74M6.16%18.77M232.82%36.52M103.78%34.59M109.15%34.2M
Advance payment 56.70%56.4M28.22%54.54M-40.63%29.13M56.26%62.35M-5.16%35.99M22.96%42.53M75.65%49.07M-37.01%39.9M-95.33%37.95M-93.76%34.59M
Inventories -24.71%354.9M-14.96%461.07M-44.44%342.01M-55.05%528.62M-58.18%471.38M-50.75%542.19M-52.03%615.57M-12.42%1.18B-14.98%1.13B-13.98%1.1B
Receivable financing -92.34%2.61M-90.14%1.78M-26.47%11.26M11,158.05%4.43M625.77%34.11M199.98%18.02M362.32%15.31M--39.33K--4.7M--6.01M
Assets held for sale --1.46B--1.24B--1.2B----------------------------
Non-current assets due within one year ------------114.37%92.89M129.91%98.73M4.84%44.22M3.90%43.83M--43.33M--42.94M--42.18M
Other current assets 124.86%92.18M273.20%94.92M221.19%92.06M179.54%111.74M41.90%41M-49.82%25.43M-58.05%28.66M9.16%39.97M-38.22%28.89M-29.75%50.68M
Total current assets 39.14%2.78B12.11%2.32B4.08%2.24B-26.89%1.94B-26.07%2B-25.32%2.07B-26.91%2.15B-17.97%2.65B-37.62%2.71B-27.83%2.77B
Non Current assets
Investment real estate -18.00%2.15M-17.23%2.26M-16.52%2.38M-15.86%2.5M-15.26%2.62M-14.70%2.73M-14.17%2.85M-13.69%2.97M-57.98%3.09M-57.39%3.21M
Long-term equity investment -1.09%10.53M1.09%10.55M0.08%10.68M-2.50%10.32M0.31%10.65M-0.26%10.44M-0.49%10.67M-0.71%10.58M-1.40%10.62M-4.60%10.47M
Long term receivable account ------------66.72%97.31M48.43%101.52M-41.44%42.17M-35.93%46.14M--58.37M--68.4M--72.01M
Fixed assets -12.62%352.47M-----32.40%367.77M-----9.48%403.38M----13.68%544.07M-----17.64%445.64M----
Constru in process --380.11M------370.5M--------------------243.61%2.06M----
Intangible assets -59.37%38.81M-59.64%39.25M-59.91%39.7M-10.67%90.01M-6.82%95.52M-6.73%97.27M-6.62%99.02M-7.42%100.76M-20.56%102.52M-20.42%104.28M
Goodwill ------------0.00%366.09M0.00%366.09M0.00%366.09M0.00%366.09M-74.18%366.09M-74.20%366.09M-74.20%366.09M
Long deferred expense -93.36%901.31K-93.29%994.55K-93.25%1.09M890.87%12.73M617.25%13.58M488.05%14.83M411.72%16.13M-65.51%1.29M-61.31%1.89M-47.97%2.52M
Deferred tax assets -62.21%49.33M-65.27%40.45M-71.51%33.94M94.02%137.65M40.90%130.53M16.98%116.48M16.33%119.14M-27.02%70.94M6.77%92.64M23.77%99.57M
Usufruct assets 1,105.93%17.14M780.29%18.18M796.31%19.84M-49.66%1.24M-48.58%1.42M-36.51%2.07M-33.11%2.21M--2.47M-91.61%2.76M--3.25M
Other non current assets -76.58%48.56M-24.80%24.09M23.40%23.41M58.65%33M947.85%207.35M59.22%32.03M4.69%18.97M66.64%20.8M121.60%19.79M204.82%20.12M
Total non current assets -32.47%900M-27.46%878.87M-29.05%869.32M42.49%1.71B19.47%1.33B6.19%1.21B5.05%1.23B-43.99%1.2B-51.37%1.12B-49.57%1.14B
Total assets 10.50%3.68B-2.49%3.2B-7.94%3.11B-5.30%3.64B-12.78%3.33B-16.14%3.28B-17.84%3.38B-28.33%3.85B-42.38%3.82B-35.89%3.91B
Liabilities
Current liabilities
Short term loan -58.56%80.08M-55.79%80.08M-59.36%80.09M-5.89%142.11M28.72%193.22M-28.98%181.1M-42.41%197.09M-66.59%151M-84.73%150.11M-69.81%255M
Notes payable and accounts payable 131.17%477.75M117.59%522.04M129.38%659.64M87.34%616.3M-47.53%206.67M-46.86%239.92M-43.12%287.58M-37.79%328.98M-24.32%393.88M-0.17%451.49M
-Notes payable -65.70%31.97M15.04%94.53M269.54%292.68M394.62%270.53M-13.65%93.21M-37.11%82.18M-35.84%79.2M-67.37%54.69M-41.57%107.95M-12.40%130.66M
-Accounts payable 292.92%445.77M171.01%427.51M76.10%366.96M26.06%345.77M-60.32%113.45M-50.83%157.75M-45.47%208.38M-24.07%274.28M-14.83%285.92M5.85%320.83M
Contract liabilities 102.86%523.59M6.09%299.01M-26.56%221.4M-63.01%215.23M-51.09%258.11M-39.09%281.84M-44.54%301.46M26.72%581.9M-27.64%527.75M-19.51%462.73M
Advance receipts 20,437.50%140.69M14,863.64%140.94M11,678.58%20.17M0.00%428.13K-7.89%685.02K--941.9K-22.24%171.25K-22.24%428.13K-16.62%743.67K----
Salaries payable -11.60%13.52M3.02%12.63M3.62%28.71M-8.01%21.26M-17.92%15.3M-14.76%12.26M-6.37%27.71M34.12%23.11M-43.79%18.64M-12.78%14.38M
Taxs payable -93.07%716.34K-44.70%2.01M-55.89%1.08M-41.29%1.22M538.67%10.34M74.41%3.63M46.81%2.45M-69.33%2.08M-92.93%1.62M-79.81%2.08M
Other payable (including interest and dividends) -80.61%37.9M700.82%68.38M744.96%81.41M2,479.08%234.73M2,175.82%195.46M18.12%8.54M6.01%9.64M-71.06%9.1M-90.24%8.59M806.85%7.23M
-Interest payable ----------------------------220.90%1.15M----168.46%797.56K
-Other payable -80.61%37.9M----744.96%81.41M----2,175.82%195.46M----6.01%9.64M-----82.05%8.59M----
Hold and for sell liabilities --722.34M--489.97M--449.27M----------------------------
Non current liabilities due within one year -86.64%5.44M-86.93%5.03M-87.95%5.12M8.89%36.83M20.49%40.73M38.86%38.48M53.31%42.48M--33.83M4,806.74%33.81M561.38%27.71M
Other current liabilities 47.63%88.19M-99.16%776.96K-87.16%13.73M-37.83%80.48M-51.90%59.74M-34.93%92.18M-10.53%106.91M80.60%129.44M-39.93%124.2M-18.90%141.65M
Total current liabilities 113.23%2.09B88.72%1.62B59.98%1.56B7.04%1.35B-22.16%980.25M-36.95%858.89M-38.23%975.49M-19.64%1.26B-51.31%1.26B-34.57%1.36B
Current liabilities
Long term loan -------------58.78%10.99M-32.42%32.66M-26.22%35.66M-23.76%40.66M--26.66M--48.33M--48.33M
Long term account payable -0.26%59.5M-----4.45%59.5M----1,328.81%59.66M------62.27M------4.18M----
Estimate liabilities ------------0.00%7.86M0.00%7.86M0.00%7.86M0.00%7.86M--7.86M--7.86M--7.86M
Deferred tax liabilities -------------16.12%3.89M-15.50%4.08M-14.92%4.27M-14.37%4.45M-13.86%4.64M-17.36%4.83M-16.87%5.01M
Long term deferred income 109.95%93.07M73.91%78.69M39.10%64.22M-7.83%43.41M-8.26%44.33M-7.53%45.25M-7.39%46.17M-7.26%47.09M-6.54%48.32M-7.01%48.94M
Lease liabilities --10.71M1,897.33%10.92M1,912.61%10.96M---------52.82%546.51K-56.36%544.68K--1.08M-94.94%1.41M--1.16M
Total non current liabilities 9.89%163.28M-5.36%149.11M-16.84%134.68M-17.38%127.58M29.29%148.58M41.56%157.56M37.84%161.96M174.93%154.42M34.62%114.92M89.76%111.3M
Total liabilities 99.63%2.25B74.13%1.77B49.04%1.7B4.38%1.48B-17.86%1.13B-31.02%1.02B-32.96%1.14B-12.91%1.41B-48.56%1.37B-31.16%1.47B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B
Surplus reserve funds 0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M
Retained profit -38.70%-2.65B-44.38%-2.65B-43.55%-2.67B-16.32%-1.94B-15.39%-1.91B-10.73%-1.84B-10.61%-1.86B-373.00%-1.67B-621.54%-1.65B-560.35%-1.66B
Other composite income -7.56%597.06K4.05%610.21K0.06%604.03K-2.40%632.54K12.75%645.91K10.61%586.47K13.07%603.66K18.71%648.07K6.31%572.85K-4.71%530.2K
Specific reserves 1.05%37.78M1.99%37.92M2.23%37.63M5.30%37.61M7.94%37.38M10.93%37.17M13.33%36.81M13.04%35.72M12.11%34.63M11.97%33.51M
Shareholders equity without minority interests -33.62%1.46B-35.95%1.45B-36.17%1.43B-11.11%2.16B-10.29%2.19B-7.15%2.27B-7.22%2.24B-35.02%2.43B-36.77%2.45B-36.57%2.44B
Minority interests -414.29%-27.78M---20.91M---15.77M--4.4M--8.84M--------------------
Total shareholder equity -35.15%1.43B-36.88%1.43B-36.88%1.41B-10.93%2.17B-9.93%2.2B-7.15%2.27B-7.22%2.24B-35.02%2.43B-38.21%2.45B-38.44%2.44B
Total liabilityies and equity 10.50%3.68B-2.49%3.2B-7.94%3.11B-5.30%3.64B-12.78%3.33B-16.14%3.28B-17.84%3.38B-28.33%3.85B-42.38%3.82B-35.89%3.91B
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 ----China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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