CN Stock MarketDetailed Quotes

300007 Hanwei Electronics Group Corporation

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  • 41.47
  • -1.79-4.14%
Market Closed Mar 28 15:00 CST
13.58BMarket Cap177.22P/E (TTM)

Hanwei Electronics Group Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-41.64%696.11M
-4.52%904.96M
-21.76%892.6M
-17.03%1.03B
-6.49%1.19B
-27.87%947.8M
-9.60%1.14B
-7.03%1.24B
-9.88%1.28B
-12.62%1.31B
Transactional financial assets
----
-50.00%50M
5.26%100M
5,299.42%30M
1,862.49%100.13M
1,328.57%100M
495.61%95M
-97.23%555.62K
-85.45%5.1M
--7M
Notes receivable and accounts receivable
11.24%1.43B
26.26%1.47B
35.44%1.52B
35.78%1.44B
27.50%1.28B
9.41%1.17B
13.23%1.12B
17.90%1.06B
15.45%1B
34.24%1.07B
-Notes receivable
-13.86%10.72M
-54.32%6.22M
6.76%14.05M
-62.44%8.6M
-22.04%12.45M
165.46%13.61M
-3.72%13.16M
-12.56%22.9M
-40.04%15.97M
-58.90%5.13M
-Accounts receivable
11.49%1.41B
27.21%1.47B
35.78%1.5B
37.94%1.43B
28.30%1.27B
8.65%1.15B
13.47%1.11B
18.81%1.04B
17.21%988.77M
35.72%1.06B
Other receivables (including interest and dividends)
-1.90%143.41M
-3.79%156.01M
-14.91%156.46M
-3.73%154.56M
-65.77%146.19M
38.48%162.15M
75.66%183.88M
36.36%160.55M
356.91%427.13M
252.71%117.09M
-Accrued interest receivable
----
--9.54M
--4.21M
--4.21M
--2.87M
----
----
----
----
----
-Other receivable
0.06%143.41M
----
-17.20%152.25M
----
-66.45%143.32M
----
75.66%183.88M
----
356.91%427.13M
----
Contractual assets
35.17%23.27M
-71.39%17.98M
-69.02%20.85M
-59.06%25.49M
-77.42%17.21M
-14.32%62.84M
-27.97%67.31M
-28.84%62.26M
-31.96%76.24M
-46.59%73.34M
Advance payment
20.98%111.85M
16.22%60.45M
32.76%53.94M
27.38%72.22M
-13.54%92.45M
-13.72%52.01M
-21.50%40.63M
16.25%56.7M
44.92%106.93M
37.89%60.28M
Inventories
13.39%470.36M
-5.41%448.38M
7.85%455.91M
7.18%471.01M
-9.10%414.83M
-10.59%474.01M
-12.91%422.72M
0.88%439.46M
32.21%456.35M
46.77%530.16M
Receivable financing
-55.42%14.42M
-38.53%24.51M
-58.51%27.07M
-58.18%18.58M
35.69%32.35M
40.88%39.87M
262.82%65.23M
337.14%44.42M
149.03%23.84M
73.54%28.3M
Non-current assets due within one year
--75.73M
----
----
----
----
----
----
----
----
----
Other current assets
-56.14%26.16M
123.66%62.85M
171.24%59.88M
161.05%59.79M
385.73%59.63M
89.54%28.1M
54.22%22.08M
-47.24%22.9M
-70.26%12.28M
-57.84%14.83M
Total current assets
-10.50%2.99B
5.43%3.2B
4.01%3.29B
6.89%3.31B
-1.52%3.34B
-5.54%3.03B
4.06%3.16B
3.02%3.09B
13.09%3.39B
9.78%3.21B
Non Current assets
Other debt investment
--174.61M
----
----
----
----
----
----
----
----
----
Other equity investment
-27.28%85.77M
0.20%110.77M
19.18%128.17M
3.46%111.27M
13.91%117.95M
-16.73%110.55M
-13.89%107.55M
28.19%107.55M
31.75%103.55M
68.91%132.75M
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
----
Investment real estate
-0.81%232.33M
-33.15%234.36M
-33.18%236.6M
-34.98%231.54M
-38.92%234.23M
21.27%350.56M
25.65%354.07M
25.12%356.08M
33.43%383.46M
-0.41%289.09M
Long-term equity investment
28.55%218.24M
10.16%188.78M
9.33%168.32M
17.44%187.17M
9.97%169.77M
-14.77%171.36M
-20.87%153.95M
18.21%159.38M
14.82%154.38M
64.84%201.05M
Fixed assets
6.78%1.54B
----
14.40%1.43B
----
17.96%1.44B
----
-5.87%1.25B
----
-6.68%1.22B
----
Constru in process
-39.14%77.97M
----
2.78%108.16M
----
-2.87%128.11M
----
-69.17%105.24M
----
-63.24%131.89M
----
Intangible assets
-0.90%436.81M
5.17%447.02M
-0.75%429.4M
-0.40%437.94M
-1.45%440.78M
-16.55%425.03M
-16.36%432.63M
-16.15%439.72M
-15.79%447.28M
-10.31%509.33M
Development expenditure
----
--2.05M
--2.05M
--2.13M
----
----
----
----
----
----
Goodwill
2.20%132.92M
54.70%139.85M
54.70%139.85M
51.77%137.19M
43.87%130.06M
-26.55%90.4M
-27.48%90.4M
-27.48%90.4M
-27.48%90.4M
-1.27%123.07M
Long deferred expense
4.66%44.23M
1.92%40.58M
24.61%45.75M
15.90%42.18M
13.15%42.26M
53.61%39.81M
69.16%36.72M
132.28%36.4M
95.59%37.35M
99.36%25.92M
Deferred tax assets
15.85%76.11M
31.58%79.23M
28.00%78.73M
27.40%76.59M
10.16%65.7M
-18.26%60.21M
-13.26%61.5M
-14.68%60.12M
-16.06%59.64M
-5.43%73.66M
Usufruct assets
-13.41%17.34M
7.92%15.27M
25.22%16.49M
41.49%17.9M
52.86%20.02M
21.18%14.15M
3.62%13.17M
-7.63%12.65M
-11.07%13.1M
8.73%11.67M
Other non current assets
-14.01%54.89M
-40.65%51.64M
6.46%72.34M
17.38%59.8M
16.77%63.83M
162.90%87.01M
125.17%67.94M
84.96%50.94M
140.01%54.66M
21.57%33.1M
Total non current assets
8.26%3.09B
7.27%2.93B
6.82%2.86B
7.64%2.85B
5.78%2.86B
-11.55%2.73B
-12.13%2.68B
-9.72%2.65B
-8.45%2.7B
5.01%3.08B
Total assets
-1.84%6.08B
6.30%6.12B
5.30%6.15B
7.24%6.16B
1.72%6.19B
-8.49%5.76B
-4.05%5.84B
-3.28%5.74B
2.40%6.09B
7.39%6.29B
Liabilities
Current liabilities
Short term loan
-49.88%222.35M
-53.11%234.35M
-61.72%241.66M
-40.97%360.88M
-23.26%443.69M
50.48%499.81M
129.32%631.22M
197.56%611.32M
388.73%578.14M
26.60%332.15M
Notes payable and accounts payable
8.53%808.24M
10.35%767.21M
20.80%812.12M
20.83%754.81M
1.33%744.69M
-9.40%695.28M
-7.22%672.28M
-5.49%624.69M
10.56%734.88M
20.08%767.45M
-Notes payable
1,004.16%15.92M
113.16%7.34M
318.89%15.1M
22,908.00%14.54M
-56.05%1.44M
4.93%3.44M
--3.6M
--63.2K
-3.80%3.28M
-1.19%3.28M
-Accounts payable
6.60%792.33M
9.83%759.88M
19.19%797.02M
18.51%740.27M
1.59%743.24M
-9.46%691.84M
-7.72%668.68M
-5.50%624.63M
10.64%731.6M
20.20%764.17M
Contract liabilities
-9.70%187.9M
-46.83%81.45M
-44.21%78.27M
9.01%148.57M
-7.03%208.07M
-2.80%153.17M
58.24%140.29M
6.28%136.29M
-3.00%223.8M
-16.77%157.58M
Advance receipts
-68.08%556.82K
125.73%5.96M
-19.91%4.84M
-10.65%3.91M
-11.99%1.74M
-95.52%2.64M
-89.36%6.04M
284.82%4.37M
25.76%1.98M
613.13%58.94M
Salaries payable
-3.29%71.53M
97.66%34.57M
114.04%37.78M
123.73%39.49M
12.69%73.96M
0.31%17.49M
2.91%17.65M
-10.31%17.65M
-7.07%65.63M
-12.17%17.44M
Taxs payable
3.66%22.36M
-40.51%15.78M
-51.60%14.59M
-62.08%20.84M
-35.58%21.57M
-27.04%26.52M
-26.37%30.15M
15.95%54.95M
-36.45%33.48M
56.18%36.35M
Other payable (including interest and dividends)
-16.07%152.07M
5.55%149.97M
12.32%158.37M
8.28%152.66M
9.79%181.17M
-25.39%142.09M
-13.42%140.99M
-6.80%141M
3.11%165.02M
26.07%190.43M
-Dividend payable
----
----
----
----
----
----
----
----
--24.5M
----
-Other payable
-16.07%152.07M
----
12.32%158.37M
----
28.93%181.17M
----
-13.42%140.99M
----
-12.20%140.52M
----
Non current liabilities due within one year
39.73%238.57M
280.89%259.86M
275.75%256.91M
1,175.68%270.37M
707.87%170.73M
151.36%68.23M
146.99%68.37M
-25.23%21.19M
-56.72%21.13M
-78.14%27.14M
Other current liabilities
11.63%18.68M
-0.68%12.54M
0.26%18.35M
-19.59%13.22M
5.77%16.73M
-20.11%12.62M
93.48%18.31M
67.10%16.44M
39.00%15.82M
151.58%15.8M
Total current liabilities
-7.52%1.72B
-3.47%1.56B
-5.94%1.62B
8.41%1.76B
1.22%1.86B
0.91%1.62B
22.94%1.73B
29.99%1.63B
35.40%1.84B
12.62%1.6B
Current liabilities
Long term loan
33.28%431.65M
253.94%570.93M
224.90%528.32M
205.28%370.06M
45.58%323.86M
-63.05%161.31M
-66.65%162.61M
-78.95%121.22M
-57.77%222.47M
-18.73%436.53M
Long term account payable
53.23%36.2M
----
--23.63M
----
--23.63M
----
----
----
----
----
Long term salaries pay
-7.99%6.3M
-9.24%6.45M
-8.98%6.57M
-9.51%6.7M
-9.59%6.84M
-10.58%7.11M
-11.10%7.22M
-10.92%7.4M
-10.90%7.57M
-2.16%7.95M
Estimate liabilities
24.17%4.29M
22.08%3.74M
48.07%4.33M
28.90%3.49M
36.56%3.46M
85.99%3.07M
63.24%2.92M
138.86%2.71M
4.95%2.53M
-93.91%1.65M
Deferred tax liabilities
-38.55%7.46M
180.91%13.46M
177.45%13.66M
165.97%13.55M
-61.45%12.15M
-12.57%4.79M
-12.95%4.92M
-12.63%5.1M
424.28%31.5M
-69.67%5.48M
Long term deferred income
-10.76%686.1M
-10.36%707.42M
-9.84%729.64M
-10.62%751.37M
-10.44%768.81M
-19.60%789.18M
-19.95%809.28M
-19.00%840.66M
-18.40%858.4M
4.55%981.55M
Lease liabilities
1.37%12.43M
-13.35%10.05M
3.47%10.69M
51.06%11.52M
49.11%12.26M
18.92%11.6M
2.55%10.33M
-25.90%7.62M
-22.06%8.22M
-8.90%9.75M
Total non current liabilities
2.90%1.18B
36.71%1.34B
32.04%1.32B
20.03%1.18B
1.80%1.15B
-32.29%977.04M
-34.57%997.28M
-39.93%984.71M
-29.61%1.13B
-6.31%1.44B
Total liabilities
-3.54%2.91B
11.66%2.9B
7.98%2.94B
12.79%2.95B
1.44%3.01B
-14.81%2.59B
-7.00%2.72B
-9.65%2.61B
0.18%2.97B
2.78%3.05B
Shareholders equity
Paid-in capital
0.00%327.45M
0.36%327.45M
0.36%327.45M
0.36%327.45M
0.36%327.45M
0.58%326.27M
0.58%326.27M
0.58%326.27M
0.58%326.27M
0.00%324.39M
Capital reserve funds
-3.90%1.24B
-2.63%1.26B
-2.42%1.26B
-1.61%1.27B
-0.09%1.29B
5.07%1.29B
5.31%1.29B
6.78%1.29B
6.88%1.29B
4.82%1.23B
Surplus reserve funds
12.55%152.8M
18.33%135.76M
18.33%135.76M
18.33%135.76M
18.33%135.76M
46.26%114.73M
46.26%114.73M
46.26%114.73M
46.26%114.73M
34.98%78.44M
Retained profit
1.77%1.12B
3.79%1.15B
5.52%1.12B
6.79%1.12B
6.84%1.1B
8.36%1.11B
13.50%1.06B
20.29%1.05B
26.14%1.03B
30.01%1.02B
Other composite income
0.00%-505.08K
0.00%-505.08K
56.37%-505.08K
56.46%-505.08K
56.46%-505.08K
25.52%-505.08K
-227.81%-1.16M
-232.33%-1.16M
-237.38%-1.16M
-1,025.59%-678.14K
Shareholders equity without minority interests
-0.48%2.84B
1.06%2.87B
1.80%2.84B
2.64%2.85B
3.35%2.85B
7.01%2.84B
8.92%2.79B
11.93%2.77B
13.78%2.76B
13.33%2.65B
Minority interests
1.85%336.17M
9.31%355.45M
13.06%363.54M
2.36%367.46M
-8.44%330.06M
-45.26%325.18M
-45.70%321.55M
-37.05%359M
-35.32%360.49M
6.94%594.07M
Total shareholder equity
-0.23%3.17B
1.91%3.23B
2.96%3.21B
2.61%3.21B
1.98%3.18B
-2.55%3.17B
-1.32%3.12B
2.76%3.13B
4.60%3.12B
12.11%3.25B
Total liabilityies and equity
-1.84%6.08B
6.30%6.12B
5.30%6.15B
7.24%6.16B
1.72%6.19B
-8.49%5.76B
-4.05%5.84B
-3.28%5.74B
2.40%6.09B
7.39%6.29B
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
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -41.64%696.11M-4.52%904.96M-21.76%892.6M-17.03%1.03B-6.49%1.19B-27.87%947.8M-9.60%1.14B-7.03%1.24B-9.88%1.28B-12.62%1.31B
Transactional financial assets -----50.00%50M5.26%100M5,299.42%30M1,862.49%100.13M1,328.57%100M495.61%95M-97.23%555.62K-85.45%5.1M--7M
Notes receivable and accounts receivable 11.24%1.43B26.26%1.47B35.44%1.52B35.78%1.44B27.50%1.28B9.41%1.17B13.23%1.12B17.90%1.06B15.45%1B34.24%1.07B
-Notes receivable -13.86%10.72M-54.32%6.22M6.76%14.05M-62.44%8.6M-22.04%12.45M165.46%13.61M-3.72%13.16M-12.56%22.9M-40.04%15.97M-58.90%5.13M
-Accounts receivable 11.49%1.41B27.21%1.47B35.78%1.5B37.94%1.43B28.30%1.27B8.65%1.15B13.47%1.11B18.81%1.04B17.21%988.77M35.72%1.06B
Other receivables (including interest and dividends) -1.90%143.41M-3.79%156.01M-14.91%156.46M-3.73%154.56M-65.77%146.19M38.48%162.15M75.66%183.88M36.36%160.55M356.91%427.13M252.71%117.09M
-Accrued interest receivable ------9.54M--4.21M--4.21M--2.87M--------------------
-Other receivable 0.06%143.41M-----17.20%152.25M-----66.45%143.32M----75.66%183.88M----356.91%427.13M----
Contractual assets 35.17%23.27M-71.39%17.98M-69.02%20.85M-59.06%25.49M-77.42%17.21M-14.32%62.84M-27.97%67.31M-28.84%62.26M-31.96%76.24M-46.59%73.34M
Advance payment 20.98%111.85M16.22%60.45M32.76%53.94M27.38%72.22M-13.54%92.45M-13.72%52.01M-21.50%40.63M16.25%56.7M44.92%106.93M37.89%60.28M
Inventories 13.39%470.36M-5.41%448.38M7.85%455.91M7.18%471.01M-9.10%414.83M-10.59%474.01M-12.91%422.72M0.88%439.46M32.21%456.35M46.77%530.16M
Receivable financing -55.42%14.42M-38.53%24.51M-58.51%27.07M-58.18%18.58M35.69%32.35M40.88%39.87M262.82%65.23M337.14%44.42M149.03%23.84M73.54%28.3M
Non-current assets due within one year --75.73M------------------------------------
Other current assets -56.14%26.16M123.66%62.85M171.24%59.88M161.05%59.79M385.73%59.63M89.54%28.1M54.22%22.08M-47.24%22.9M-70.26%12.28M-57.84%14.83M
Total current assets -10.50%2.99B5.43%3.2B4.01%3.29B6.89%3.31B-1.52%3.34B-5.54%3.03B4.06%3.16B3.02%3.09B13.09%3.39B9.78%3.21B
Non Current assets
Other debt investment --174.61M------------------------------------
Other equity investment -27.28%85.77M0.20%110.77M19.18%128.17M3.46%111.27M13.91%117.95M-16.73%110.55M-13.89%107.55M28.19%107.55M31.75%103.55M68.91%132.75M
Other non-current financial assets 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M--5M--5M----
Investment real estate -0.81%232.33M-33.15%234.36M-33.18%236.6M-34.98%231.54M-38.92%234.23M21.27%350.56M25.65%354.07M25.12%356.08M33.43%383.46M-0.41%289.09M
Long-term equity investment 28.55%218.24M10.16%188.78M9.33%168.32M17.44%187.17M9.97%169.77M-14.77%171.36M-20.87%153.95M18.21%159.38M14.82%154.38M64.84%201.05M
Fixed assets 6.78%1.54B----14.40%1.43B----17.96%1.44B-----5.87%1.25B-----6.68%1.22B----
Constru in process -39.14%77.97M----2.78%108.16M-----2.87%128.11M-----69.17%105.24M-----63.24%131.89M----
Intangible assets -0.90%436.81M5.17%447.02M-0.75%429.4M-0.40%437.94M-1.45%440.78M-16.55%425.03M-16.36%432.63M-16.15%439.72M-15.79%447.28M-10.31%509.33M
Development expenditure ------2.05M--2.05M--2.13M------------------------
Goodwill 2.20%132.92M54.70%139.85M54.70%139.85M51.77%137.19M43.87%130.06M-26.55%90.4M-27.48%90.4M-27.48%90.4M-27.48%90.4M-1.27%123.07M
Long deferred expense 4.66%44.23M1.92%40.58M24.61%45.75M15.90%42.18M13.15%42.26M53.61%39.81M69.16%36.72M132.28%36.4M95.59%37.35M99.36%25.92M
Deferred tax assets 15.85%76.11M31.58%79.23M28.00%78.73M27.40%76.59M10.16%65.7M-18.26%60.21M-13.26%61.5M-14.68%60.12M-16.06%59.64M-5.43%73.66M
Usufruct assets -13.41%17.34M7.92%15.27M25.22%16.49M41.49%17.9M52.86%20.02M21.18%14.15M3.62%13.17M-7.63%12.65M-11.07%13.1M8.73%11.67M
Other non current assets -14.01%54.89M-40.65%51.64M6.46%72.34M17.38%59.8M16.77%63.83M162.90%87.01M125.17%67.94M84.96%50.94M140.01%54.66M21.57%33.1M
Total non current assets 8.26%3.09B7.27%2.93B6.82%2.86B7.64%2.85B5.78%2.86B-11.55%2.73B-12.13%2.68B-9.72%2.65B-8.45%2.7B5.01%3.08B
Total assets -1.84%6.08B6.30%6.12B5.30%6.15B7.24%6.16B1.72%6.19B-8.49%5.76B-4.05%5.84B-3.28%5.74B2.40%6.09B7.39%6.29B
Liabilities
Current liabilities
Short term loan -49.88%222.35M-53.11%234.35M-61.72%241.66M-40.97%360.88M-23.26%443.69M50.48%499.81M129.32%631.22M197.56%611.32M388.73%578.14M26.60%332.15M
Notes payable and accounts payable 8.53%808.24M10.35%767.21M20.80%812.12M20.83%754.81M1.33%744.69M-9.40%695.28M-7.22%672.28M-5.49%624.69M10.56%734.88M20.08%767.45M
-Notes payable 1,004.16%15.92M113.16%7.34M318.89%15.1M22,908.00%14.54M-56.05%1.44M4.93%3.44M--3.6M--63.2K-3.80%3.28M-1.19%3.28M
-Accounts payable 6.60%792.33M9.83%759.88M19.19%797.02M18.51%740.27M1.59%743.24M-9.46%691.84M-7.72%668.68M-5.50%624.63M10.64%731.6M20.20%764.17M
Contract liabilities -9.70%187.9M-46.83%81.45M-44.21%78.27M9.01%148.57M-7.03%208.07M-2.80%153.17M58.24%140.29M6.28%136.29M-3.00%223.8M-16.77%157.58M
Advance receipts -68.08%556.82K125.73%5.96M-19.91%4.84M-10.65%3.91M-11.99%1.74M-95.52%2.64M-89.36%6.04M284.82%4.37M25.76%1.98M613.13%58.94M
Salaries payable -3.29%71.53M97.66%34.57M114.04%37.78M123.73%39.49M12.69%73.96M0.31%17.49M2.91%17.65M-10.31%17.65M-7.07%65.63M-12.17%17.44M
Taxs payable 3.66%22.36M-40.51%15.78M-51.60%14.59M-62.08%20.84M-35.58%21.57M-27.04%26.52M-26.37%30.15M15.95%54.95M-36.45%33.48M56.18%36.35M
Other payable (including interest and dividends) -16.07%152.07M5.55%149.97M12.32%158.37M8.28%152.66M9.79%181.17M-25.39%142.09M-13.42%140.99M-6.80%141M3.11%165.02M26.07%190.43M
-Dividend payable ----------------------------------24.5M----
-Other payable -16.07%152.07M----12.32%158.37M----28.93%181.17M-----13.42%140.99M-----12.20%140.52M----
Non current liabilities due within one year 39.73%238.57M280.89%259.86M275.75%256.91M1,175.68%270.37M707.87%170.73M151.36%68.23M146.99%68.37M-25.23%21.19M-56.72%21.13M-78.14%27.14M
Other current liabilities 11.63%18.68M-0.68%12.54M0.26%18.35M-19.59%13.22M5.77%16.73M-20.11%12.62M93.48%18.31M67.10%16.44M39.00%15.82M151.58%15.8M
Total current liabilities -7.52%1.72B-3.47%1.56B-5.94%1.62B8.41%1.76B1.22%1.86B0.91%1.62B22.94%1.73B29.99%1.63B35.40%1.84B12.62%1.6B
Current liabilities
Long term loan 33.28%431.65M253.94%570.93M224.90%528.32M205.28%370.06M45.58%323.86M-63.05%161.31M-66.65%162.61M-78.95%121.22M-57.77%222.47M-18.73%436.53M
Long term account payable 53.23%36.2M------23.63M------23.63M--------------------
Long term salaries pay -7.99%6.3M-9.24%6.45M-8.98%6.57M-9.51%6.7M-9.59%6.84M-10.58%7.11M-11.10%7.22M-10.92%7.4M-10.90%7.57M-2.16%7.95M
Estimate liabilities 24.17%4.29M22.08%3.74M48.07%4.33M28.90%3.49M36.56%3.46M85.99%3.07M63.24%2.92M138.86%2.71M4.95%2.53M-93.91%1.65M
Deferred tax liabilities -38.55%7.46M180.91%13.46M177.45%13.66M165.97%13.55M-61.45%12.15M-12.57%4.79M-12.95%4.92M-12.63%5.1M424.28%31.5M-69.67%5.48M
Long term deferred income -10.76%686.1M-10.36%707.42M-9.84%729.64M-10.62%751.37M-10.44%768.81M-19.60%789.18M-19.95%809.28M-19.00%840.66M-18.40%858.4M4.55%981.55M
Lease liabilities 1.37%12.43M-13.35%10.05M3.47%10.69M51.06%11.52M49.11%12.26M18.92%11.6M2.55%10.33M-25.90%7.62M-22.06%8.22M-8.90%9.75M
Total non current liabilities 2.90%1.18B36.71%1.34B32.04%1.32B20.03%1.18B1.80%1.15B-32.29%977.04M-34.57%997.28M-39.93%984.71M-29.61%1.13B-6.31%1.44B
Total liabilities -3.54%2.91B11.66%2.9B7.98%2.94B12.79%2.95B1.44%3.01B-14.81%2.59B-7.00%2.72B-9.65%2.61B0.18%2.97B2.78%3.05B
Shareholders equity
Paid-in capital 0.00%327.45M0.36%327.45M0.36%327.45M0.36%327.45M0.36%327.45M0.58%326.27M0.58%326.27M0.58%326.27M0.58%326.27M0.00%324.39M
Capital reserve funds -3.90%1.24B-2.63%1.26B-2.42%1.26B-1.61%1.27B-0.09%1.29B5.07%1.29B5.31%1.29B6.78%1.29B6.88%1.29B4.82%1.23B
Surplus reserve funds 12.55%152.8M18.33%135.76M18.33%135.76M18.33%135.76M18.33%135.76M46.26%114.73M46.26%114.73M46.26%114.73M46.26%114.73M34.98%78.44M
Retained profit 1.77%1.12B3.79%1.15B5.52%1.12B6.79%1.12B6.84%1.1B8.36%1.11B13.50%1.06B20.29%1.05B26.14%1.03B30.01%1.02B
Other composite income 0.00%-505.08K0.00%-505.08K56.37%-505.08K56.46%-505.08K56.46%-505.08K25.52%-505.08K-227.81%-1.16M-232.33%-1.16M-237.38%-1.16M-1,025.59%-678.14K
Shareholders equity without minority interests -0.48%2.84B1.06%2.87B1.80%2.84B2.64%2.85B3.35%2.85B7.01%2.84B8.92%2.79B11.93%2.77B13.78%2.76B13.33%2.65B
Minority interests 1.85%336.17M9.31%355.45M13.06%363.54M2.36%367.46M-8.44%330.06M-45.26%325.18M-45.70%321.55M-37.05%359M-35.32%360.49M6.94%594.07M
Total shareholder equity -0.23%3.17B1.91%3.23B2.96%3.21B2.61%3.21B1.98%3.18B-2.55%3.17B-1.32%3.12B2.76%3.13B4.60%3.12B12.11%3.25B
Total liabilityies and equity -1.84%6.08B6.30%6.12B5.30%6.15B7.24%6.16B1.72%6.19B-8.49%5.76B-4.05%5.84B-3.28%5.74B2.40%6.09B7.39%6.29B
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 Daxin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.