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06690 HAIER SMARTHOME

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  • 24.750
  • -0.550-2.17%
Trading Jul 3 15:31 CST
233.59BMarket Cap12.17P/E (TTM)

HAIER SMARTHOME Key Stats

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
Inventory
1.91%41.28B
-4.96%39.52B
1.53%39.85B
-4.83%39.03B
1.65%40.51B
4.20%41.59B
8.81%39.25B
22.38%41.01B
23.25%39.85B
35.54%39.91B
Developing and for sale properties
--131.09K
----
----
----
----
----
----
----
----
----
Accounts receivable
8.15%21.67B
13.25%28.89B
--20.99B
22.40%32.24B
24.65%20.04B
-8.82%25.51B
----
-17.97%26.34B
-20.66%16.07B
-6.94%27.98B
Notes receivable
40.16%10.05B
----
-45.54%9.87B
----
-23.12%7.17B
----
24.29%18.13B
----
-22.27%9.33B
----
Insurance and other receivables-current assets
15.36%3.12B
----
25.95%2.69B
----
37.06%2.7B
----
-13.27%2.14B
----
-1.64%1.97B
----
Advance deposits and other receivables
----
5.26%6.91B
----
12.02%6.71B
----
2.00%6.56B
----
6.02%5.99B
----
23.40%6.43B
Cash and equivalents
-3.00%53.62B
1.10%53.98B
10.37%52.15B
11.77%55.06B
19.54%55.28B
18.13%53.39B
14.08%47.25B
19.84%49.27B
4.29%46.24B
-0.97%45.2B
Secured deposit
----
-32.63%448M
----
-45.02%519M
----
-11.92%665M
----
30.57%944M
----
-8.15%755M
Financial assets at fair value-current assets
----
83.46%954M
----
-71.29%735M
----
-81.34%520M
----
13.83%2.56B
----
28.68%2.79B
Derivative financial instruments-current assets
----
-62.84%68M
----
-38.65%100M
----
128.75%183M
----
33.61%163M
----
2.56%80M
Other current assets
2.39%4.6B
----
-14.09%3.98B
----
6.93%4.5B
----
56.37%4.64B
----
62.48%4.2B
----
Special items of current assets
-12.02%890.8M
-9.97%1.85B
-94.67%774.32M
-2.37%1.9B
-62.45%1.01B
166.80%2.06B
344.72%14.52B
187.72%1.95B
71.09%2.7B
-8.00%771M
Total current assets
3.15%136.9B
1.64%132.62B
3.72%132.05B
6.30%136.29B
9.37%132.71B
5.30%130.48B
6.07%127.31B
10.39%128.21B
4.56%121.34B
8.44%123.92B
Non-current assets
Fixed assets
9.74%29.61B
----
10.90%27.19B
----
20.15%26.98B
----
16.76%24.51B
----
7.77%22.46B
----
Property, plant and equipment
----
11.42%35.5B
----
9.84%32.58B
----
18.07%31.86B
----
13.87%29.66B
----
8.60%26.98B
Investment property
290.13%97.47M
-3.88%99M
-6.24%25.07M
0.00%26M
2.34%24.98M
312.00%103M
-0.28%26.74M
-3.70%26M
-14.64%24.41M
-10.71%25M
Construction in progress
15.73%5.03B
----
-2.84%5.33B
----
3.18%4.35B
----
-5.74%5.48B
----
-2.30%4.21B
----
Advance payment
----
4.49%1.75B
----
56.61%2.12B
----
-10.11%1.67B
----
25.86%1.35B
----
32.48%1.86B
Long-term receivables
11.95%329.88M
----
-2.24%296.05M
----
-0.28%294.66M
----
-0.62%302.84M
----
-6.63%295.5M
----
Development expenditure
24.99%403.69M
----
3.82%323.25M
----
-6.65%322.99M
----
33.50%311.36M
----
338.36%346.01M
----
Associated company interest
----
4.15%25.55B
----
4.45%25.18B
----
5.72%24.53B
----
6.75%24.11B
----
7.57%23.2B
long-term investment
4.02%25.63B
----
2.36%25.57B
----
4.00%24.64B
----
9.55%24.99B
----
8.58%23.69B
----
Derivative financial instruments-non-current assets
----
----
----
----
----
----
----
----
----
0.00%47M
Intangible assets
2.93%10.69B
-0.37%9.1B
6.11%10.43B
7.75%9.22B
10.98%10.38B
7.48%9.14B
0.15%9.83B
-2.70%8.56B
-6.85%9.36B
-5.11%8.5B
Goodwill
3.74%24.25B
2.73%24.29B
2.10%24.41B
8.32%24.64B
7.64%23.38B
8.32%23.64B
7.49%23.91B
2.39%22.75B
-3.74%21.72B
-3.07%21.83B
Deferred tax assets
25.27%1.52B
4.76%1.81B
-14.45%1.35B
-13.58%1.21B
-27.73%1.21B
-7.16%1.72B
-14.22%1.58B
-17.02%1.4B
-20.09%1.67B
-15.90%1.86B
Other illiquid assets
13.99%2.12B
55.11%805M
42.73%2.63B
-10.47%624M
-5.15%1.86B
-10.52%519M
47.37%1.84B
16.36%697M
35.79%1.96B
-23.68%580M
Special items of non-current assets
14.35%5.44B
76.98%21.87B
7.31%5B
45.68%14.41B
36.30%4.75B
38.11%12.36B
39.43%4.66B
39.92%9.89B
5.94%3.49B
29.84%8.95B
Total non-current assets
14.80%120.96B
14.42%120.76B
11.29%113.84B
11.75%110.01B
12.01%105.37B
12.48%105.54B
10.10%102.3B
9.26%98.44B
5.11%94.07B
5.15%93.83B
Total assets
8.31%257.86B
7.36%253.38B
7.09%245.89B
8.67%246.3B
10.52%238.08B
8.39%236.02B
7.83%229.61B
9.89%226.65B
4.80%215.41B
7.00%217.74B
Liabilities
Current liabilities
Accounts payable
16.65%52.23B
3.42%69.28B
26.74%48.47B
5.10%70.35B
12.59%44.77B
-0.60%66.98B
-7.65%38.24B
5.74%66.93B
1.04%39.77B
17.10%67.39B
Notes payable
-8.99%22.42B
----
-18.65%21.86B
----
-8.25%24.64B
----
10.23%26.87B
----
15.16%26.86B
----
Tax payable
41.23%3.56B
-8.79%1.56B
-1.34%3.4B
15.45%1.57B
5.01%2.52B
30.33%1.71B
44.98%3.45B
5.10%1.36B
-3.27%2.4B
-4.59%1.31B
Other payables and accrued expenses
4.55%18.29B
10.43%27.37B
-3.65%18.56B
3.59%29.37B
4.07%17.49B
-2.28%24.78B
7.11%19.26B
12.52%28.35B
5.85%16.81B
8.81%25.36B
Short-term borrowing
-1.10%10.05B
----
-23.79%10.76B
----
-14.69%10.17B
----
66.96%14.12B
----
28.48%11.92B
----
Bank loans and overdrafts
----
-16.83%10.41B
----
-58.59%9.31B
----
-30.35%12.51B
----
65.65%22.47B
----
42.12%17.97B
Derivative financial instrument-current liabilities
----
60.95%169M
----
358.44%353M
----
31.25%105M
----
-16.30%77M
----
-66.53%80M
Provision-current liabilities
----
-0.20%2.53B
----
20.39%2.52B
----
15.84%2.54B
----
10.97%2.09B
----
16.43%2.19B
Financial lease liabilities-current liabilities
----
15.17%1.04B
----
17.95%979M
----
31.25%903M
----
22.60%830M
----
2.53%688M
Other current liabilities
-16.63%1.18B
----
-12.58%1.33B
----
-10.45%1.42B
----
329.64%1.53B
----
178.10%1.58B
----
Special items of current liabilities
15.93%7.93B
-17.33%7.73B
-23.58%9.38B
14.15%6.25B
-46.21%6.84B
-6.78%9.35B
4.35%12.27B
-26.69%5.48B
19.07%12.72B
59.33%10.03B
Total current liabilities
4.87%119.6B
1.01%120.08B
-2.04%119.39B
-5.59%120.69B
-3.70%114.05B
-4.90%118.89B
5.03%121.87B
12.65%127.83B
9.69%118.43B
14.18%125.02B
Net current assets
-7.31%17.3B
8.15%12.54B
132.86%12.66B
4,026.19%15.6B
540.36%18.66B
1,153.91%11.59B
36.44%5.44B
-85.83%378M
-63.95%2.91B
-123.01%-1.1B
Total assets less current liabilities
11.47%138.26B
13.80%133.3B
17.42%126.5B
27.11%125.61B
27.89%124.03B
26.32%117.13B
11.18%107.73B
6.52%98.82B
-0.61%96.98B
-1.36%92.73B
Non-current liabilities
Long-term bank loan
7.55%18.38B
32.00%17.99B
184.51%15.75B
753.57%18.4B
475.61%17.09B
343.15%13.63B
-41.86%5.54B
-77.60%2.16B
-74.53%2.97B
-74.07%3.08B
Long-term accounts payable
31.94%56.83M
----
-14.80%42.94M
----
-12.67%43.08M
----
-46.23%50.4M
----
-63.36%49.33M
----
Long-term remuneration payable to staff and workers
1.86%1.01B
----
-12.36%1.08B
----
-12.71%995.89M
----
-12.17%1.23B
----
-11.86%1.14B
----
Financial lease liabilities-non-current liabilities
----
16.40%3.29B
----
20.80%3.34B
----
44.01%2.82B
----
37.38%2.76B
----
-5.40%1.96B
Deferred tax liability
-4.59%2.04B
-14.03%2.03B
-14.49%2.04B
-16.77%2.1B
0.49%2.14B
11.17%2.36B
13.95%2.38B
28.22%2.52B
6.64%2.13B
11.68%2.12B
Deferred income-non-current liabilities
14.61%1.04B
13.53%948M
0.39%996.53M
9.09%864M
6.81%907.2M
15.49%835M
56.78%992.62M
48.59%792M
14.39%849.35M
31.22%723M
Provision-non-current liabilities
----
15.18%3.02B
----
-3.90%2.84B
----
-16.02%2.62B
----
1.06%2.95B
----
16.10%3.12B
Convertible notes and bonds
----
----
----
----
----
----
----
----
----
-95.01%335M
Issued debt instrument
----
----
----
----
----
----
----
----
-85.92%234.6M
----
Derivative financial instruments-non-current liabilities
----
----
----
----
----
--17M
----
----
----
----
Other non-current liabilities
-20.60%90.5M
16.33%114M
41.84%75.58M
21.21%80M
229.41%113.98M
-12.50%98M
83.38%53.28M
-27.47%66M
20.58%34.6M
25.84%112M
Special items of non-current liabilities
22.39%5.63B
----
8.77%4.88B
----
10.38%4.6B
----
23.71%4.48B
----
11.92%4.17B
----
Total non-current liabilities
9.13%28.25B
22.35%27.39B
68.79%24.85B
145.58%27.62B
123.73%25.89B
95.48%22.38B
-17.15%14.72B
-36.00%11.25B
-45.52%11.57B
-55.75%11.45B
Total liabilities
5.65%147.85B
4.39%147.47B
5.60%144.24B
6.64%148.31B
7.64%139.94B
3.52%141.27B
2.08%136.6B
6.13%139.08B
0.61%130B
0.81%136.47B
Total assets less total liabilities
12.09%110.01B
11.78%105.91B
9.29%101.65B
11.90%97.99B
14.91%98.14B
16.58%94.75B
17.54%93.01B
16.46%87.58B
11.89%85.41B
19.29%81.28B
Total equity and non-current liabilities
11.47%138.26B
13.80%133.3B
17.42%126.5B
27.11%125.61B
27.89%124.03B
26.32%117.13B
11.18%107.73B
6.52%98.82B
-0.61%96.98B
-1.36%92.73B
Equity
Share capital
-0.09%9.44B
-0.10%9.44B
-0.11%9.44B
-0.10%9.44B
0.00%9.45B
0.51%9.45B
0.56%9.45B
0.57%9.45B
1.05%9.45B
4.11%9.4B
Reserve
----
11.98%94.08B
----
13.59%87.24B
----
19.02%84.01B
----
19.16%76.8B
----
22.10%70.59B
Legal reserve
20.63%4.84B
11.98%94.08B
16.74%4.01B
13.59%87.24B
16.74%4.01B
19.02%84.01B
12.91%3.44B
19.16%76.8B
12.91%3.44B
22.10%70.59B
Capital reserve
-0.40%23.99B
----
-0.59%23.56B
----
1.31%24.09B
----
5.44%23.7B
----
10.42%23.78B
----
Undistributed profit
18.27%73.24B
----
18.75%65.9B
----
20.44%61.92B
----
22.98%55.5B
----
23.91%51.41B
----
Special items of shareholders' rights and interests
32.43%6.77B
----
-13.08%6.51B
----
498.52%5.12B
----
253.51%7.48B
----
524.19%854.62M
----
Shareholders' Equity
10.79%107.28B
10.76%103.51B
9.39%100.32B
12.09%96.68B
15.17%96.84B
16.85%93.46B
17.97%91.7B
16.80%86.25B
12.11%84.08B
19.67%79.99B
Non-controlling interest
108.51%2.73B
85.75%2.4B
1.88%1.33B
-0.91%1.31B
-1.51%1.31B
0.08%1.29B
-6.18%1.31B
-2.14%1.33B
-0.67%1.33B
-0.39%1.29B
Total equity
12.09%110.01B
11.78%105.91B
9.29%101.65B
11.90%97.99B
14.91%98.14B
16.58%94.75B
17.54%93.01B
16.46%87.58B
11.89%85.41B
19.29%81.28B
Total equity and total liabilities
8.31%257.86B
7.36%253.38B
7.09%245.89B
8.67%246.3B
10.52%238.08B
8.39%236.02B
7.83%229.61B
9.89%226.65B
4.80%215.41B
7.00%217.74B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
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Unqualified Opinion
Auditor
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (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
Inventory 1.91%41.28B-4.96%39.52B1.53%39.85B-4.83%39.03B1.65%40.51B4.20%41.59B8.81%39.25B22.38%41.01B23.25%39.85B35.54%39.91B
Developing and for sale properties --131.09K------------------------------------
Accounts receivable 8.15%21.67B13.25%28.89B--20.99B22.40%32.24B24.65%20.04B-8.82%25.51B-----17.97%26.34B-20.66%16.07B-6.94%27.98B
Notes receivable 40.16%10.05B-----45.54%9.87B-----23.12%7.17B----24.29%18.13B-----22.27%9.33B----
Insurance and other receivables-current assets 15.36%3.12B----25.95%2.69B----37.06%2.7B-----13.27%2.14B-----1.64%1.97B----
Advance deposits and other receivables ----5.26%6.91B----12.02%6.71B----2.00%6.56B----6.02%5.99B----23.40%6.43B
Cash and equivalents -3.00%53.62B1.10%53.98B10.37%52.15B11.77%55.06B19.54%55.28B18.13%53.39B14.08%47.25B19.84%49.27B4.29%46.24B-0.97%45.2B
Secured deposit -----32.63%448M-----45.02%519M-----11.92%665M----30.57%944M-----8.15%755M
Financial assets at fair value-current assets ----83.46%954M-----71.29%735M-----81.34%520M----13.83%2.56B----28.68%2.79B
Derivative financial instruments-current assets -----62.84%68M-----38.65%100M----128.75%183M----33.61%163M----2.56%80M
Other current assets 2.39%4.6B-----14.09%3.98B----6.93%4.5B----56.37%4.64B----62.48%4.2B----
Special items of current assets -12.02%890.8M-9.97%1.85B-94.67%774.32M-2.37%1.9B-62.45%1.01B166.80%2.06B344.72%14.52B187.72%1.95B71.09%2.7B-8.00%771M
Total current assets 3.15%136.9B1.64%132.62B3.72%132.05B6.30%136.29B9.37%132.71B5.30%130.48B6.07%127.31B10.39%128.21B4.56%121.34B8.44%123.92B
Non-current assets
Fixed assets 9.74%29.61B----10.90%27.19B----20.15%26.98B----16.76%24.51B----7.77%22.46B----
Property, plant and equipment ----11.42%35.5B----9.84%32.58B----18.07%31.86B----13.87%29.66B----8.60%26.98B
Investment property 290.13%97.47M-3.88%99M-6.24%25.07M0.00%26M2.34%24.98M312.00%103M-0.28%26.74M-3.70%26M-14.64%24.41M-10.71%25M
Construction in progress 15.73%5.03B-----2.84%5.33B----3.18%4.35B-----5.74%5.48B-----2.30%4.21B----
Advance payment ----4.49%1.75B----56.61%2.12B-----10.11%1.67B----25.86%1.35B----32.48%1.86B
Long-term receivables 11.95%329.88M-----2.24%296.05M-----0.28%294.66M-----0.62%302.84M-----6.63%295.5M----
Development expenditure 24.99%403.69M----3.82%323.25M-----6.65%322.99M----33.50%311.36M----338.36%346.01M----
Associated company interest ----4.15%25.55B----4.45%25.18B----5.72%24.53B----6.75%24.11B----7.57%23.2B
long-term investment 4.02%25.63B----2.36%25.57B----4.00%24.64B----9.55%24.99B----8.58%23.69B----
Derivative financial instruments-non-current assets ------------------------------------0.00%47M
Intangible assets 2.93%10.69B-0.37%9.1B6.11%10.43B7.75%9.22B10.98%10.38B7.48%9.14B0.15%9.83B-2.70%8.56B-6.85%9.36B-5.11%8.5B
Goodwill 3.74%24.25B2.73%24.29B2.10%24.41B8.32%24.64B7.64%23.38B8.32%23.64B7.49%23.91B2.39%22.75B-3.74%21.72B-3.07%21.83B
Deferred tax assets 25.27%1.52B4.76%1.81B-14.45%1.35B-13.58%1.21B-27.73%1.21B-7.16%1.72B-14.22%1.58B-17.02%1.4B-20.09%1.67B-15.90%1.86B
Other illiquid assets 13.99%2.12B55.11%805M42.73%2.63B-10.47%624M-5.15%1.86B-10.52%519M47.37%1.84B16.36%697M35.79%1.96B-23.68%580M
Special items of non-current assets 14.35%5.44B76.98%21.87B7.31%5B45.68%14.41B36.30%4.75B38.11%12.36B39.43%4.66B39.92%9.89B5.94%3.49B29.84%8.95B
Total non-current assets 14.80%120.96B14.42%120.76B11.29%113.84B11.75%110.01B12.01%105.37B12.48%105.54B10.10%102.3B9.26%98.44B5.11%94.07B5.15%93.83B
Total assets 8.31%257.86B7.36%253.38B7.09%245.89B8.67%246.3B10.52%238.08B8.39%236.02B7.83%229.61B9.89%226.65B4.80%215.41B7.00%217.74B
Liabilities
Current liabilities
Accounts payable 16.65%52.23B3.42%69.28B26.74%48.47B5.10%70.35B12.59%44.77B-0.60%66.98B-7.65%38.24B5.74%66.93B1.04%39.77B17.10%67.39B
Notes payable -8.99%22.42B-----18.65%21.86B-----8.25%24.64B----10.23%26.87B----15.16%26.86B----
Tax payable 41.23%3.56B-8.79%1.56B-1.34%3.4B15.45%1.57B5.01%2.52B30.33%1.71B44.98%3.45B5.10%1.36B-3.27%2.4B-4.59%1.31B
Other payables and accrued expenses 4.55%18.29B10.43%27.37B-3.65%18.56B3.59%29.37B4.07%17.49B-2.28%24.78B7.11%19.26B12.52%28.35B5.85%16.81B8.81%25.36B
Short-term borrowing -1.10%10.05B-----23.79%10.76B-----14.69%10.17B----66.96%14.12B----28.48%11.92B----
Bank loans and overdrafts -----16.83%10.41B-----58.59%9.31B-----30.35%12.51B----65.65%22.47B----42.12%17.97B
Derivative financial instrument-current liabilities ----60.95%169M----358.44%353M----31.25%105M-----16.30%77M-----66.53%80M
Provision-current liabilities -----0.20%2.53B----20.39%2.52B----15.84%2.54B----10.97%2.09B----16.43%2.19B
Financial lease liabilities-current liabilities ----15.17%1.04B----17.95%979M----31.25%903M----22.60%830M----2.53%688M
Other current liabilities -16.63%1.18B-----12.58%1.33B-----10.45%1.42B----329.64%1.53B----178.10%1.58B----
Special items of current liabilities 15.93%7.93B-17.33%7.73B-23.58%9.38B14.15%6.25B-46.21%6.84B-6.78%9.35B4.35%12.27B-26.69%5.48B19.07%12.72B59.33%10.03B
Total current liabilities 4.87%119.6B1.01%120.08B-2.04%119.39B-5.59%120.69B-3.70%114.05B-4.90%118.89B5.03%121.87B12.65%127.83B9.69%118.43B14.18%125.02B
Net current assets -7.31%17.3B8.15%12.54B132.86%12.66B4,026.19%15.6B540.36%18.66B1,153.91%11.59B36.44%5.44B-85.83%378M-63.95%2.91B-123.01%-1.1B
Total assets less current liabilities 11.47%138.26B13.80%133.3B17.42%126.5B27.11%125.61B27.89%124.03B26.32%117.13B11.18%107.73B6.52%98.82B-0.61%96.98B-1.36%92.73B
Non-current liabilities
Long-term bank loan 7.55%18.38B32.00%17.99B184.51%15.75B753.57%18.4B475.61%17.09B343.15%13.63B-41.86%5.54B-77.60%2.16B-74.53%2.97B-74.07%3.08B
Long-term accounts payable 31.94%56.83M-----14.80%42.94M-----12.67%43.08M-----46.23%50.4M-----63.36%49.33M----
Long-term remuneration payable to staff and workers 1.86%1.01B-----12.36%1.08B-----12.71%995.89M-----12.17%1.23B-----11.86%1.14B----
Financial lease liabilities-non-current liabilities ----16.40%3.29B----20.80%3.34B----44.01%2.82B----37.38%2.76B-----5.40%1.96B
Deferred tax liability -4.59%2.04B-14.03%2.03B-14.49%2.04B-16.77%2.1B0.49%2.14B11.17%2.36B13.95%2.38B28.22%2.52B6.64%2.13B11.68%2.12B
Deferred income-non-current liabilities 14.61%1.04B13.53%948M0.39%996.53M9.09%864M6.81%907.2M15.49%835M56.78%992.62M48.59%792M14.39%849.35M31.22%723M
Provision-non-current liabilities ----15.18%3.02B-----3.90%2.84B-----16.02%2.62B----1.06%2.95B----16.10%3.12B
Convertible notes and bonds -------------------------------------95.01%335M
Issued debt instrument ---------------------------------85.92%234.6M----
Derivative financial instruments-non-current liabilities ----------------------17M----------------
Other non-current liabilities -20.60%90.5M16.33%114M41.84%75.58M21.21%80M229.41%113.98M-12.50%98M83.38%53.28M-27.47%66M20.58%34.6M25.84%112M
Special items of non-current liabilities 22.39%5.63B----8.77%4.88B----10.38%4.6B----23.71%4.48B----11.92%4.17B----
Total non-current liabilities 9.13%28.25B22.35%27.39B68.79%24.85B145.58%27.62B123.73%25.89B95.48%22.38B-17.15%14.72B-36.00%11.25B-45.52%11.57B-55.75%11.45B
Total liabilities 5.65%147.85B4.39%147.47B5.60%144.24B6.64%148.31B7.64%139.94B3.52%141.27B2.08%136.6B6.13%139.08B0.61%130B0.81%136.47B
Total assets less total liabilities 12.09%110.01B11.78%105.91B9.29%101.65B11.90%97.99B14.91%98.14B16.58%94.75B17.54%93.01B16.46%87.58B11.89%85.41B19.29%81.28B
Total equity and non-current liabilities 11.47%138.26B13.80%133.3B17.42%126.5B27.11%125.61B27.89%124.03B26.32%117.13B11.18%107.73B6.52%98.82B-0.61%96.98B-1.36%92.73B
Equity
Share capital -0.09%9.44B-0.10%9.44B-0.11%9.44B-0.10%9.44B0.00%9.45B0.51%9.45B0.56%9.45B0.57%9.45B1.05%9.45B4.11%9.4B
Reserve ----11.98%94.08B----13.59%87.24B----19.02%84.01B----19.16%76.8B----22.10%70.59B
Legal reserve 20.63%4.84B11.98%94.08B16.74%4.01B13.59%87.24B16.74%4.01B19.02%84.01B12.91%3.44B19.16%76.8B12.91%3.44B22.10%70.59B
Capital reserve -0.40%23.99B-----0.59%23.56B----1.31%24.09B----5.44%23.7B----10.42%23.78B----
Undistributed profit 18.27%73.24B----18.75%65.9B----20.44%61.92B----22.98%55.5B----23.91%51.41B----
Special items of shareholders' rights and interests 32.43%6.77B-----13.08%6.51B----498.52%5.12B----253.51%7.48B----524.19%854.62M----
Shareholders' Equity 10.79%107.28B10.76%103.51B9.39%100.32B12.09%96.68B15.17%96.84B16.85%93.46B17.97%91.7B16.80%86.25B12.11%84.08B19.67%79.99B
Non-controlling interest 108.51%2.73B85.75%2.4B1.88%1.33B-0.91%1.31B-1.51%1.31B0.08%1.29B-6.18%1.31B-2.14%1.33B-0.67%1.33B-0.39%1.29B
Total equity 12.09%110.01B11.78%105.91B9.29%101.65B11.90%97.99B14.91%98.14B16.58%94.75B17.54%93.01B16.46%87.58B11.89%85.41B19.29%81.28B
Total equity and total liabilities 8.31%257.86B7.36%253.38B7.09%245.89B8.67%246.3B10.52%238.08B8.39%236.02B7.83%229.61B9.89%226.65B4.80%215.41B7.00%217.74B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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