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300035 Hunan Zhongke Electric

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  • 17.02
  • 0.000.00%
Not Open Nov 8 09:30 CST
11.67BMarket Cap41.41P/E (TTM)

Hunan Zhongke Electric 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
-1.63%528.24M
-23.80%667.16M
-48.45%766.54M
-64.70%519.67M
-70.34%536.99M
-59.05%875.58M
-57.30%1.49B
0.94%1.47B
285.56%1.81B
512.15%2.14B
Transactional financial assets
20.11%305.87M
56.58%325.79M
-7.48%185.38M
308.42%358.77M
68.23%254.66M
4,941.52%208.07M
4,806.59%200.38M
1,845.12%87.84M
2,669.12%151.38M
-28.46%4.13M
Notes receivable and accounts receivable
34.27%2.41B
17.74%2.05B
19.20%1.88B
24.82%2.09B
3.02%1.79B
34.26%1.74B
45.97%1.57B
53.24%1.67B
163.41%1.74B
107.26%1.29B
-Notes receivable
73.22%20.94M
100.05%23.26M
1,831.27%129.5M
139.04%23.13M
768.64%12.09M
393.17%11.63M
154.63%6.71M
96.81%9.68M
-81.00%1.39M
-52.84%2.36M
-Accounts receivable
34.01%2.39B
17.19%2.02B
11.45%1.75B
24.15%2.06B
2.41%1.78B
33.61%1.73B
45.70%1.57B
53.04%1.66B
166.15%1.74B
108.55%1.29B
Other receivables (including interest and dividends)
-24.47%24.76M
-26.84%28.61M
-27.29%34.22M
-43.47%28.31M
-68.37%32.78M
-35.08%39.11M
-3.08%47.06M
23.83%50.08M
265.44%103.63M
163.38%60.24M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
-24.47%24.76M
-26.84%28.61M
----
-43.47%28.31M
-68.37%32.78M
-35.08%39.11M
-3.08%47.06M
23.83%50.08M
265.44%103.63M
163.38%60.24M
Advance payment
-41.08%82.09M
-19.61%106.13M
-44.04%115.97M
-82.91%58.97M
-79.92%139.33M
-81.77%132.02M
-62.84%207.23M
15.35%345.12M
213.37%693.9M
379.66%724.02M
Inventories
11.41%2.36B
-2.28%2.28B
-29.82%1.89B
-38.25%1.82B
-24.79%2.12B
9.99%2.34B
112.60%2.69B
245.40%2.95B
273.72%2.81B
295.18%2.13B
Receivable financing
-55.78%342.2M
-66.95%360.75M
-41.75%618.27M
-51.88%328.2M
147.90%773.89M
107.89%1.09B
185.19%1.06B
69.71%682.05M
-34.31%312.18M
27.39%525.1M
Assets held for sale
----
----
--0
----
----
--0
--0
----
----
----
Non-current assets due within one year
----
----
--0
----
----
--0
--0
----
----
----
Other current assets
-0.27%230.49M
-18.45%224.21M
-7.56%231.46M
19.38%226.36M
70.27%231.12M
653.07%274.94M
880.11%250.37M
437.60%189.62M
760.52%135.74M
32.75%36.51M
Total current assets
6.81%6.28B
-9.76%6.04B
-23.96%5.72B
-27.12%5.43B
-24.27%5.88B
-3.05%6.7B
10.00%7.52B
78.03%7.45B
195.17%7.76B
224.16%6.91B
Non Current assets
Other equity investment
----
----
--0
----
----
----
--0
----
----
----
Other non-current financial assets
0.00%858.04K
0.00%858.04K
0.00%858.04K
0.00%858.04K
-44.93%858.04K
-44.93%858.04K
0.00%858.04K
0.00%858.04K
-26.16%1.56M
-26.16%1.56M
Investment real estate
-5.69%7.02M
-5.98%7.13M
-5.91%7.24M
-5.84%7.34M
-5.64%7.45M
-5.19%7.58M
-5.13%7.69M
-26.64%7.8M
-26.89%7.89M
-27.03%8M
Long-term equity investment
6.67%182.67M
2.05%170.2M
2.23%169.93M
-9.97%170.25M
-2.77%171.24M
9.75%166.78M
20.07%166.22M
61.89%189.12M
58.91%176.13M
45.58%151.97M
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
28.88%3.31B
----
----
----
176.38%2.57B
----
144.71%1.82B
----
93.26%928.82M
Constru in process
----
-46.26%424.85M
----
----
----
-7.10%790.59M
----
100.40%887.37M
----
777.02%851.01M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-1.64%301.65M
-1.46%302.5M
0.19%303.17M
1.32%306.46M
0.66%306.68M
8.14%306.98M
8.51%302.59M
51.60%302.47M
51.14%304.67M
76.14%283.86M
Development expenditure
----
----
----
----
----
--0
--0
----
0.00%112.06K
-44.04%112.06K
Goodwill
0.00%472.88M
0.00%472.88M
0.00%472.88M
0.00%472.88M
0.00%472.88M
0.00%472.88M
0.00%472.88M
0.00%472.88M
0.00%472.88M
0.00%472.88M
Long deferred expense
14.71%32.08M
63.33%32.81M
17.97%24.92M
26.33%27.86M
35.76%27.96M
1.32%20.09M
777.93%21.13M
826.65%22.05M
673.03%20.6M
708.52%19.83M
Deferred tax assets
73.69%166.62M
67.74%161.74M
35.95%140.74M
80.13%159.02M
143.65%95.93M
110.33%96.43M
104.34%103.52M
73.82%88.28M
7.39%39.37M
31.17%45.85M
Usufruct assets
--0
----
----
-87.18%687.51K
--1.47M
--2.24M
--5.36M
--5.36M
----
----
Other non current assets
33.14%191.25M
146.66%199.28M
-17.09%170.06M
-52.37%102.69M
-64.65%143.65M
-63.28%80.79M
1.11%205.11M
124.63%215.59M
105.50%406.38M
39.15%220.05M
Total non current assets
9.59%5.2B
12.60%5.08B
18.41%5.01B
23.11%4.94B
33.99%4.74B
51.22%4.51B
70.09%4.23B
87.79%4.01B
98.28%3.54B
95.68%2.98B
Total assets
8.05%11.47B
-0.76%11.13B
-8.70%10.72B
-9.53%10.37B
-6.02%10.62B
13.32%11.21B
26.03%11.75B
81.33%11.47B
155.99%11.3B
170.58%9.89B
Liabilities
Current liabilities
Short term loan
58.51%1.44B
-0.38%1.34B
-42.31%1.06B
-45.60%954.73M
-51.75%910.81M
-22.90%1.35B
-8.10%1.83B
9.23%1.75B
66.22%1.89B
167.97%1.75B
Transactional financial liabilities
----
----
----
----
--457.63K
--790.37K
----
----
----
----
Notes payable and accounts payable
22.91%1.92B
18.16%1.74B
12.54%1.59B
-13.86%1.33B
10.55%1.57B
52.73%1.47B
104.90%1.42B
140.96%1.54B
162.31%1.42B
102.46%964.07M
-Notes payable
-13.89%310M
-15.31%260M
-41.00%310M
-92.34%50M
-46.41%360M
-0.28%307M
94.54%525.38M
102.43%652.49M
124.58%671.79M
11.72%307.85M
-Accounts payable
33.90%1.61B
26.97%1.48B
44.16%1.28B
43.64%1.28B
61.98%1.21B
77.60%1.17B
111.55%889.64M
180.02%890.4M
209.22%744.05M
227.11%656.22M
Contract liabilities
-64.35%98.06M
-68.21%79.42M
-65.22%84.86M
-24.86%187.98M
-44.01%275.03M
-40.77%249.82M
-3.94%243.95M
7.42%250.17M
849.46%491.26M
840.31%421.75M
Advance receipts
----
----
----
----
----
--0
--0
----
----
----
Salaries payable
25.54%69.27M
7.15%49.32M
17.20%49.67M
19.65%80.49M
61.08%55.18M
49.89%46.03M
129.50%42.38M
72.51%67.27M
67.56%34.25M
67.47%30.71M
Taxs payable
-42.53%28.21M
58.54%39.4M
-49.52%33.84M
6.34%29.15M
67.94%49.08M
36.65%24.85M
225.20%67.04M
54.53%27.41M
53.51%29.22M
12.84%18.19M
Other payable (including interest and dividends)
3.42%26.99M
14.29%27.37M
55.74%27.2M
48.29%25.31M
-58.00%26.1M
-47.60%23.95M
-61.81%17.47M
-40.35%17.07M
157.57%62.14M
91.69%45.7M
-Interest payable
----
----
----
----
----
--0
--0
--0
--48.98M
--30.98M
-Dividend payable
----
----
----
----
----
--0
--0
--0
----
----
-Other payable
3.42%26.99M
14.29%27.37M
----
48.29%25.31M
98.26%26.1M
62.64%23.95M
-42.04%17.47M
-40.35%17.07M
-45.44%13.16M
-38.23%14.73M
Non current liabilities due within one year
317.15%720.56M
84.32%727.82M
94.05%648.1M
22.59%403.28M
-44.27%172.73M
52.51%394.87M
30.30%333.99M
598.99%328.96M
4,323.54%309.97M
450.27%258.91M
Other current liabilities
-51.60%17.31M
-46.77%18.35M
-60.41%12.5M
-32.34%24.78M
-44.01%35.75M
-38.09%34.48M
-8.68%31.57M
16.66%36.63M
753.63%63.86M
803.45%55.68M
Total current liabilities
40.04%4.33B
11.94%4.02B
-12.00%3.51B
-24.61%3.03B
-28.03%3.09B
1.48%3.59B
20.21%3.98B
52.27%4.03B
137.88%4.29B
175.76%3.54B
Current liabilities
Long term loan
-37.05%761.45M
-36.16%875.73M
-35.22%989.6M
-12.76%951.95M
57.10%1.21B
134.42%1.37B
406.11%1.53B
282.40%1.09B
213.39%770.01M
467.63%585.19M
Long term salaries pay
----
----
----
----
----
--0
--0
----
----
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
-10.19%9.47M
-14.87%9.28M
-16.87%9.22M
-20.72%9.59M
3.03%10.55M
5.04%10.9M
5.46%11.09M
23.94%12.09M
20.28%10.24M
31.84%10.38M
Long term deferred income
0.81%98.49M
-0.72%98M
5.92%95.85M
23.62%94.94M
131.75%97.7M
132.09%98.71M
110.90%90.49M
77.43%76.8M
-7.51%42.16M
-7.46%42.53M
Lease liabilities
----
----
----
----
----
--0
--1.8M
--1.8M
----
----
Other non current liabilities
7.09%1.09B
7.08%1.07B
7.08%1.05B
7.07%1.03B
12.77%1.01B
10.88%997.92M
8.99%980.88M
7.09%963.84M
--900M
--900M
Total non current liabilities
-16.14%1.96B
-17.25%2.05B
-17.88%2.14B
-2.67%2.09B
35.45%2.33B
61.20%2.48B
108.08%2.61B
73.27%2.15B
474.53%1.72B
880.13%1.54B
Total liabilities
15.87%6.28B
0.02%6.07B
-14.33%5.65B
-16.98%5.12B
-9.86%5.42B
19.56%6.07B
44.35%6.6B
58.97%6.17B
185.82%6.02B
252.46%5.08B
Shareholders equity
Paid-in capital
-5.24%685.43M
0.00%723.31M
0.00%723.31M
0.00%723.31M
0.00%723.31M
0.00%723.31M
0.00%723.31M
12.60%723.31M
12.60%723.31M
12.60%723.31M
Capital reserve funds
-10.37%2.68B
0.12%3B
0.12%3B
0.12%3B
-0.08%3B
-0.05%3B
-0.17%3B
232.81%3B
239.98%3B
240.70%3B
Surplus reserve funds
13.68%82.72M
13.68%82.72M
13.68%82.72M
13.68%82.72M
31.36%72.76M
31.36%72.76M
31.36%72.76M
31.36%72.76M
13.83%55.39M
13.83%55.39M
Retained profit
18.09%1.1B
14.24%987M
8.55%1.04B
-6.99%1.02B
-20.74%932.62M
-14.76%863.96M
-2.62%962.07M
27.73%1.1B
56.68%1.18B
53.61%1.01B
Less:Treasury stock
--0
--351.98M
--349.98M
--131.35M
----
--0
--0
----
----
-92.98%1.08M
Other composite income
----
----
----
----
----
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
--0
----
----
----
Specific reserves
-6.75%303.54K
-28.62%189.91K
43.37%335.72K
2,017.94%432.01K
126.30%325.52K
32,731.54%266.06K
129.77%234.16K
-58.71%20.4K
108.49%143.84K
-98.25%810.39
Shareholders equity without minority interests
-3.60%4.55B
-4.63%4.44B
-5.35%4.5B
-3.97%4.69B
-4.62%4.72B
-2.76%4.66B
0.03%4.75B
100.23%4.89B
114.56%4.95B
116.14%4.79B
Minority interests
34.91%634.2M
26.77%611.21M
44.35%574.66M
36.60%555.08M
43.08%470.09M
1,767.28%482.15M
303,796.43%398.12M
328,540.90%406.35M
599,843.41%328.54M
50,763.41%25.82M
Total shareholder equity
-0.11%5.19B
-1.68%5.05B
-1.51%5.07B
-0.86%5.25B
-1.65%5.19B
6.73%5.14B
8.41%5.15B
116.88%5.29B
128.79%5.28B
117.30%4.81B
Total liabilityies and equity
8.05%11.47B
-0.76%11.13B
-8.70%10.72B
-9.53%10.37B
-6.02%10.62B
13.32%11.21B
26.03%11.75B
81.33%11.47B
155.99%11.3B
170.58%9.89B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -1.63%528.24M-23.80%667.16M-48.45%766.54M-64.70%519.67M-70.34%536.99M-59.05%875.58M-57.30%1.49B0.94%1.47B285.56%1.81B512.15%2.14B
Transactional financial assets 20.11%305.87M56.58%325.79M-7.48%185.38M308.42%358.77M68.23%254.66M4,941.52%208.07M4,806.59%200.38M1,845.12%87.84M2,669.12%151.38M-28.46%4.13M
Notes receivable and accounts receivable 34.27%2.41B17.74%2.05B19.20%1.88B24.82%2.09B3.02%1.79B34.26%1.74B45.97%1.57B53.24%1.67B163.41%1.74B107.26%1.29B
-Notes receivable 73.22%20.94M100.05%23.26M1,831.27%129.5M139.04%23.13M768.64%12.09M393.17%11.63M154.63%6.71M96.81%9.68M-81.00%1.39M-52.84%2.36M
-Accounts receivable 34.01%2.39B17.19%2.02B11.45%1.75B24.15%2.06B2.41%1.78B33.61%1.73B45.70%1.57B53.04%1.66B166.15%1.74B108.55%1.29B
Other receivables (including interest and dividends) -24.47%24.76M-26.84%28.61M-27.29%34.22M-43.47%28.31M-68.37%32.78M-35.08%39.11M-3.08%47.06M23.83%50.08M265.44%103.63M163.38%60.24M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -24.47%24.76M-26.84%28.61M-----43.47%28.31M-68.37%32.78M-35.08%39.11M-3.08%47.06M23.83%50.08M265.44%103.63M163.38%60.24M
Advance payment -41.08%82.09M-19.61%106.13M-44.04%115.97M-82.91%58.97M-79.92%139.33M-81.77%132.02M-62.84%207.23M15.35%345.12M213.37%693.9M379.66%724.02M
Inventories 11.41%2.36B-2.28%2.28B-29.82%1.89B-38.25%1.82B-24.79%2.12B9.99%2.34B112.60%2.69B245.40%2.95B273.72%2.81B295.18%2.13B
Receivable financing -55.78%342.2M-66.95%360.75M-41.75%618.27M-51.88%328.2M147.90%773.89M107.89%1.09B185.19%1.06B69.71%682.05M-34.31%312.18M27.39%525.1M
Assets held for sale ----------0----------0--0------------
Non-current assets due within one year ----------0----------0--0------------
Other current assets -0.27%230.49M-18.45%224.21M-7.56%231.46M19.38%226.36M70.27%231.12M653.07%274.94M880.11%250.37M437.60%189.62M760.52%135.74M32.75%36.51M
Total current assets 6.81%6.28B-9.76%6.04B-23.96%5.72B-27.12%5.43B-24.27%5.88B-3.05%6.7B10.00%7.52B78.03%7.45B195.17%7.76B224.16%6.91B
Non Current assets
Other equity investment ----------0--------------0------------
Other non-current financial assets 0.00%858.04K0.00%858.04K0.00%858.04K0.00%858.04K-44.93%858.04K-44.93%858.04K0.00%858.04K0.00%858.04K-26.16%1.56M-26.16%1.56M
Investment real estate -5.69%7.02M-5.98%7.13M-5.91%7.24M-5.84%7.34M-5.64%7.45M-5.19%7.58M-5.13%7.69M-26.64%7.8M-26.89%7.89M-27.03%8M
Long-term equity investment 6.67%182.67M2.05%170.2M2.23%169.93M-9.97%170.25M-2.77%171.24M9.75%166.78M20.07%166.22M61.89%189.12M58.91%176.13M45.58%151.97M
Long term receivable account --------------------------0------------
Fixed assets ----28.88%3.31B------------176.38%2.57B----144.71%1.82B----93.26%928.82M
Constru in process -----46.26%424.85M-------------7.10%790.59M----100.40%887.37M----777.02%851.01M
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets -1.64%301.65M-1.46%302.5M0.19%303.17M1.32%306.46M0.66%306.68M8.14%306.98M8.51%302.59M51.60%302.47M51.14%304.67M76.14%283.86M
Development expenditure ----------------------0--0----0.00%112.06K-44.04%112.06K
Goodwill 0.00%472.88M0.00%472.88M0.00%472.88M0.00%472.88M0.00%472.88M0.00%472.88M0.00%472.88M0.00%472.88M0.00%472.88M0.00%472.88M
Long deferred expense 14.71%32.08M63.33%32.81M17.97%24.92M26.33%27.86M35.76%27.96M1.32%20.09M777.93%21.13M826.65%22.05M673.03%20.6M708.52%19.83M
Deferred tax assets 73.69%166.62M67.74%161.74M35.95%140.74M80.13%159.02M143.65%95.93M110.33%96.43M104.34%103.52M73.82%88.28M7.39%39.37M31.17%45.85M
Usufruct assets --0---------87.18%687.51K--1.47M--2.24M--5.36M--5.36M--------
Other non current assets 33.14%191.25M146.66%199.28M-17.09%170.06M-52.37%102.69M-64.65%143.65M-63.28%80.79M1.11%205.11M124.63%215.59M105.50%406.38M39.15%220.05M
Total non current assets 9.59%5.2B12.60%5.08B18.41%5.01B23.11%4.94B33.99%4.74B51.22%4.51B70.09%4.23B87.79%4.01B98.28%3.54B95.68%2.98B
Total assets 8.05%11.47B-0.76%11.13B-8.70%10.72B-9.53%10.37B-6.02%10.62B13.32%11.21B26.03%11.75B81.33%11.47B155.99%11.3B170.58%9.89B
Liabilities
Current liabilities
Short term loan 58.51%1.44B-0.38%1.34B-42.31%1.06B-45.60%954.73M-51.75%910.81M-22.90%1.35B-8.10%1.83B9.23%1.75B66.22%1.89B167.97%1.75B
Transactional financial liabilities ------------------457.63K--790.37K----------------
Notes payable and accounts payable 22.91%1.92B18.16%1.74B12.54%1.59B-13.86%1.33B10.55%1.57B52.73%1.47B104.90%1.42B140.96%1.54B162.31%1.42B102.46%964.07M
-Notes payable -13.89%310M-15.31%260M-41.00%310M-92.34%50M-46.41%360M-0.28%307M94.54%525.38M102.43%652.49M124.58%671.79M11.72%307.85M
-Accounts payable 33.90%1.61B26.97%1.48B44.16%1.28B43.64%1.28B61.98%1.21B77.60%1.17B111.55%889.64M180.02%890.4M209.22%744.05M227.11%656.22M
Contract liabilities -64.35%98.06M-68.21%79.42M-65.22%84.86M-24.86%187.98M-44.01%275.03M-40.77%249.82M-3.94%243.95M7.42%250.17M849.46%491.26M840.31%421.75M
Advance receipts ----------------------0--0------------
Salaries payable 25.54%69.27M7.15%49.32M17.20%49.67M19.65%80.49M61.08%55.18M49.89%46.03M129.50%42.38M72.51%67.27M67.56%34.25M67.47%30.71M
Taxs payable -42.53%28.21M58.54%39.4M-49.52%33.84M6.34%29.15M67.94%49.08M36.65%24.85M225.20%67.04M54.53%27.41M53.51%29.22M12.84%18.19M
Other payable (including interest and dividends) 3.42%26.99M14.29%27.37M55.74%27.2M48.29%25.31M-58.00%26.1M-47.60%23.95M-61.81%17.47M-40.35%17.07M157.57%62.14M91.69%45.7M
-Interest payable ----------------------0--0--0--48.98M--30.98M
-Dividend payable ----------------------0--0--0--------
-Other payable 3.42%26.99M14.29%27.37M----48.29%25.31M98.26%26.1M62.64%23.95M-42.04%17.47M-40.35%17.07M-45.44%13.16M-38.23%14.73M
Non current liabilities due within one year 317.15%720.56M84.32%727.82M94.05%648.1M22.59%403.28M-44.27%172.73M52.51%394.87M30.30%333.99M598.99%328.96M4,323.54%309.97M450.27%258.91M
Other current liabilities -51.60%17.31M-46.77%18.35M-60.41%12.5M-32.34%24.78M-44.01%35.75M-38.09%34.48M-8.68%31.57M16.66%36.63M753.63%63.86M803.45%55.68M
Total current liabilities 40.04%4.33B11.94%4.02B-12.00%3.51B-24.61%3.03B-28.03%3.09B1.48%3.59B20.21%3.98B52.27%4.03B137.88%4.29B175.76%3.54B
Current liabilities
Long term loan -37.05%761.45M-36.16%875.73M-35.22%989.6M-12.76%951.95M57.10%1.21B134.42%1.37B406.11%1.53B282.40%1.09B213.39%770.01M467.63%585.19M
Long term salaries pay ----------------------0--0------------
Estimate liabilities --------------------------0------------
Deferred tax liabilities -10.19%9.47M-14.87%9.28M-16.87%9.22M-20.72%9.59M3.03%10.55M5.04%10.9M5.46%11.09M23.94%12.09M20.28%10.24M31.84%10.38M
Long term deferred income 0.81%98.49M-0.72%98M5.92%95.85M23.62%94.94M131.75%97.7M132.09%98.71M110.90%90.49M77.43%76.8M-7.51%42.16M-7.46%42.53M
Lease liabilities ----------------------0--1.8M--1.8M--------
Other non current liabilities 7.09%1.09B7.08%1.07B7.08%1.05B7.07%1.03B12.77%1.01B10.88%997.92M8.99%980.88M7.09%963.84M--900M--900M
Total non current liabilities -16.14%1.96B-17.25%2.05B-17.88%2.14B-2.67%2.09B35.45%2.33B61.20%2.48B108.08%2.61B73.27%2.15B474.53%1.72B880.13%1.54B
Total liabilities 15.87%6.28B0.02%6.07B-14.33%5.65B-16.98%5.12B-9.86%5.42B19.56%6.07B44.35%6.6B58.97%6.17B185.82%6.02B252.46%5.08B
Shareholders equity
Paid-in capital -5.24%685.43M0.00%723.31M0.00%723.31M0.00%723.31M0.00%723.31M0.00%723.31M0.00%723.31M12.60%723.31M12.60%723.31M12.60%723.31M
Capital reserve funds -10.37%2.68B0.12%3B0.12%3B0.12%3B-0.08%3B-0.05%3B-0.17%3B232.81%3B239.98%3B240.70%3B
Surplus reserve funds 13.68%82.72M13.68%82.72M13.68%82.72M13.68%82.72M31.36%72.76M31.36%72.76M31.36%72.76M31.36%72.76M13.83%55.39M13.83%55.39M
Retained profit 18.09%1.1B14.24%987M8.55%1.04B-6.99%1.02B-20.74%932.62M-14.76%863.96M-2.62%962.07M27.73%1.1B56.68%1.18B53.61%1.01B
Less:Treasury stock --0--351.98M--349.98M--131.35M------0--0---------92.98%1.08M
Other composite income --------------------------0------------
Ordinary risk reserve funds ----------------------0--0------------
Specific reserves -6.75%303.54K-28.62%189.91K43.37%335.72K2,017.94%432.01K126.30%325.52K32,731.54%266.06K129.77%234.16K-58.71%20.4K108.49%143.84K-98.25%810.39
Shareholders equity without minority interests -3.60%4.55B-4.63%4.44B-5.35%4.5B-3.97%4.69B-4.62%4.72B-2.76%4.66B0.03%4.75B100.23%4.89B114.56%4.95B116.14%4.79B
Minority interests 34.91%634.2M26.77%611.21M44.35%574.66M36.60%555.08M43.08%470.09M1,767.28%482.15M303,796.43%398.12M328,540.90%406.35M599,843.41%328.54M50,763.41%25.82M
Total shareholder equity -0.11%5.19B-1.68%5.05B-1.51%5.07B-0.86%5.25B-1.65%5.19B6.73%5.14B8.41%5.15B116.88%5.29B128.79%5.28B117.30%4.81B
Total liabilityies and equity 8.05%11.47B-0.76%11.13B-8.70%10.72B-9.53%10.37B-6.02%10.62B13.32%11.21B26.03%11.75B81.33%11.47B155.99%11.3B170.58%9.89B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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