CN Stock MarketDetailed Quotes

300045 Hwa Create Corporation

Watchlist
  • 16.50
  • +0.38+2.36%
Market Closed Aug 30 15:00 CST
10.93BMarket Cap336.73P/E (TTM)

Hwa Create Corporation 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
43.49%285.47M
13.37%318.13M
-24.78%291.23M
-61.50%141.57M
79.82%198.95M
143.84%280.61M
83.60%387.17M
263.43%367.68M
32.03%110.64M
-2.50%115.08M
Transactional financial assets
----
----
----
----
----
----
----
----
13,375.91%1.35M
19,537.26%1.96M
Notes receivable and accounts receivable
-14.81%584.04M
-12.22%627.38M
-5.95%651.04M
-15.05%764.8M
-25.47%685.57M
-22.46%714.7M
-23.76%692.23M
-9.73%900.26M
-3.18%919.84M
4.82%921.74M
-Notes receivable
-40.96%23.83M
-29.49%66.28M
-0.70%75.91M
-5.72%39.72M
-7.24%40.37M
42.78%94M
-15.67%76.45M
-42.29%42.13M
-37.07%43.52M
-3.07%65.84M
-Accounts receivable
-13.17%560.21M
-9.60%561.1M
-6.60%575.13M
-15.50%725.08M
-26.37%645.21M
-27.48%620.7M
-24.65%615.78M
-7.16%858.13M
-0.52%876.32M
5.48%855.9M
Other receivables (including interest and dividends)
11.07%18.19M
-3.52%21.8M
3.63%19.96M
24.76%20.91M
-26.69%16.38M
29.78%22.6M
-23.29%19.26M
-33.41%16.76M
-20.63%22.34M
-59.62%17.41M
-Other receivable
11.07%18.19M
----
3.63%19.96M
----
-26.69%16.38M
----
-23.29%19.26M
----
-20.63%22.34M
----
Contractual assets
-24.99%5.08M
-21.99%6.11M
-32.59%6.09M
-45.06%10.06M
-63.80%6.78M
-51.87%7.83M
-53.40%9.04M
-9.74%18.32M
-24.34%18.72M
-28.84%16.27M
Advance payment
-55.39%59.48M
107.87%100.48M
105.31%108.45M
184.98%122.13M
298.70%133.34M
-30.41%48.34M
-24.04%52.83M
-49.00%42.86M
-61.88%33.44M
-42.75%69.46M
Inventories
41.51%530.8M
19.36%443.1M
-1.70%341.19M
14.00%386.23M
12.35%375.1M
25.61%371.23M
37.22%347.1M
-3.54%338.8M
-5.76%333.87M
-13.10%295.55M
Receivable financing
-45.99%2.77M
212.83%5.32M
348.04%9.86M
-69.24%4.53M
1,801.25%5.13M
900.80%1.7M
-49.67%2.2M
508.07%14.74M
-97.00%270K
-97.67%170K
Other current assets
-15.76%7.12M
198.92%10.71M
18.87%10.63M
126.82%8.09M
641.62%8.45M
-21.98%3.58M
154.86%8.94M
-53.41%3.57M
-86.91%1.14M
-14.82%4.59M
Total current assets
4.42%1.49B
5.68%1.53B
-5.29%1.44B
-14.37%1.46B
-0.83%1.43B
0.58%1.45B
1.55%1.52B
7.02%1.7B
-6.78%1.44B
-6.19%1.44B
Non Current assets
Other equity investment
-0.94%87.15M
13.41%87.32M
8,247.18%87.45M
5,794.85%87.8M
5,652.91%87.98M
4,774.55%77M
-36.15%1.05M
-15.97%1.49M
-0.63%1.53M
-18.92%1.58M
Other non-current financial assets
30.77%47.93M
18.72%48.37M
22.81%50.33M
-7.75%37.33M
27.75%36.65M
48.09%40.74M
50.91%40.98M
43.96%40.46M
2.44%28.69M
2.85%27.51M
Long-term equity investment
161.75%9.4M
97.62%9.07M
103.48%7.57M
32.47%3.64M
0.98%3.59M
122.10%4.59M
44.57%3.72M
76.27%2.75M
76.01%3.56M
34.29%2.07M
Fixed assets
6.20%101.53M
----
6.81%113.02M
----
-13.82%95.6M
----
-17.00%105.81M
----
5.89%110.93M
----
Intangible assets
-2.07%422.05M
-11.27%379.28M
0.38%396.11M
20.50%417.28M
19.76%430.97M
14.27%427.47M
19.53%394.6M
-13.19%346.29M
-12.54%359.86M
3.76%374.07M
Development expenditure
93.71%215.07M
178.83%228.36M
77.09%201.33M
4.48%155.34M
-4.92%111.03M
0.58%81.9M
-14.27%113.68M
27.26%148.69M
16.77%116.77M
-37.69%81.43M
Goodwill
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
-90.10%16.26M
-90.10%16.26M
-90.10%16.26M
Long deferred expense
-24.11%6.77M
-27.88%6.59M
-32.58%7.25M
-22.53%8.47M
-24.64%8.92M
-29.78%9.14M
-17.76%10.76M
53.38%10.93M
55.65%11.83M
61.53%13.02M
Deferred tax assets
-5.21%53.73M
-2.50%53.68M
-3.10%53.82M
32.78%54.13M
52.35%56.68M
56.31%55.05M
57.69%55.54M
75.99%40.76M
44.20%37.2M
52.01%35.22M
Usufruct assets
-21.02%6.83M
-2.39%8.27M
-12.30%9.42M
-23.75%7.77M
-23.47%8.65M
-31.64%8.48M
-18.57%10.74M
28.32%10.2M
31.51%11.3M
--12.4M
Other non current assets
10.23%5.07M
19.29%5.62M
-16.41%7.13M
-42.72%4.33M
-39.10%4.6M
-54.00%4.71M
-16.60%8.53M
--7.55M
--7.55M
--10.23M
Total non current assets
12.88%971.79M
15.09%951.51M
24.68%949.69M
20.40%883.7M
22.03%860.92M
19.91%826.79M
7.34%761.68M
-13.63%733.96M
-17.39%705.49M
-16.45%689.49M
Total assets
7.60%2.46B
9.10%2.48B
4.72%2.39B
-3.89%2.34B
6.68%2.29B
6.83%2.28B
3.41%2.28B
-0.17%2.44B
-10.56%2.15B
-9.77%2.13B
Liabilities
Current liabilities
Short term loan
-31.56%40.23M
67.57%73.44M
60.36%70.3M
-25.52%53.78M
-39.33%58.78M
-60.31%43.82M
-71.81%43.84M
-47.80%72.2M
-24.30%96.88M
-15.32%110.43M
Notes payable and accounts payable
31.02%367.9M
20.93%308.16M
-3.79%262.55M
0.03%291.82M
-6.30%280.8M
6.91%254.83M
0.08%272.88M
11.17%291.73M
17.50%299.68M
6.38%238.36M
-Notes payable
-70.63%7.36M
-43.79%16.45M
-46.38%19.76M
118.84%27.44M
131.27%25.06M
100.08%29.26M
82.95%36.85M
-25.69%12.54M
-36.30%10.83M
46.89%14.63M
-Accounts payable
40.98%360.54M
29.32%291.71M
2.87%242.79M
-5.31%264.37M
-11.46%255.74M
0.82%225.57M
-6.53%236.03M
13.70%279.19M
21.35%288.85M
4.50%223.74M
Contract liabilities
75.70%95.87M
72.80%102.21M
52.86%65.41M
11.25%65.6M
-8.88%54.56M
-3.84%59.15M
-20.80%42.79M
-15.06%58.96M
2.01%59.88M
-1.84%61.51M
Salaries payable
-7.96%14.45M
22.68%23.73M
9.94%23.66M
1.70%15.09M
12.64%15.7M
7.89%19.34M
3.62%21.52M
30.77%14.84M
23.90%13.94M
13.95%17.93M
Taxs payable
-13.39%66.48M
10.74%80.9M
4.56%91.01M
-5.82%89.29M
-17.76%76.76M
-30.87%73.06M
-16.39%87.05M
-9.52%94.81M
-8.24%93.33M
8.60%105.69M
Other payable (including interest and dividends)
133.36%5.11M
-31.81%5.1M
1.58%6.46M
-56.76%3.87M
-28.56%2.19M
33.33%7.48M
-11.93%6.36M
117.34%8.96M
-50.22%3.06M
-33.86%5.61M
-Dividend payable
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
-17.45%1.54M
-17.45%1.54M
-17.45%1.54M
-Other payable
447.38%3.57M
----
2.08%4.93M
----
-57.29%652.54K
----
-15.15%4.83M
----
-64.42%1.53M
----
Non current liabilities due within one year
15.57%3.98M
57.14%5.5M
39.39%5.58M
-41.05%2.38M
436.07%3.45M
-26.27%3.5M
-2.07%4M
--4.04M
--642.84K
--4.75M
Other current liabilities
0.00%4.97M
926.19%12.85M
928.12%16.39M
112.53%4.97M
142.07%4.97M
-55.85%1.25M
-30.01%1.59M
-33.41%2.34M
-27.67%2.05M
183.65%2.84M
Total current liabilities
20.47%598.99M
32.32%611.89M
12.78%541.38M
-3.85%526.8M
-12.69%497.19M
-15.48%462.44M
-22.66%480.05M
-7.75%547.88M
1.03%569.48M
1.38%547.11M
Current liabilities
Estimate liabilities
57.94%4.42M
19.73%3.51M
27.35%3.87M
-41.83%2.81M
-39.29%2.8M
-45.04%2.93M
-47.23%3.04M
-9.65%4.84M
-29.17%4.61M
5.27%5.34M
Deferred tax liabilities
17.77%29.15M
19.39%29.51M
13.79%29.88M
-0.45%24.83M
-0.56%24.75M
-0.29%24.71M
5.87%26.26M
-1.65%24.94M
-2.07%24.89M
-0.73%24.78M
Long term deferred income
79.88%76.99M
69.83%84.67M
71.87%59.49M
25.21%45.18M
46.32%42.8M
68.36%49.86M
16.33%34.61M
24.61%36.08M
0.55%29.25M
1.30%29.61M
Lease liabilities
-44.05%3.99M
-28.00%5.14M
-41.68%4.77M
-4.00%7.56M
-39.29%7.14M
-12.39%7.14M
-9.10%8.18M
-8.65%7.87M
28.06%11.75M
--8.15M
Other non current liabilities
----
--324.28K
----
----
----
----
----
----
----
----
Total non current liabilities
47.84%114.55M
45.49%123.15M
35.96%98M
9.01%80.38M
9.90%77.49M
24.68%84.65M
4.00%72.08M
7.98%73.73M
0.44%70.5M
14.54%67.89M
Total liabilities
24.16%713.54M
34.36%735.05M
15.80%639.38M
-2.32%607.18M
-10.20%574.68M
-11.04%547.09M
-19.98%552.13M
-6.13%621.61M
0.96%639.98M
2.68%615M
Shareholders equity
Paid-in capital
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
7.89%662.68M
7.89%662.68M
7.89%662.68M
7.89%662.68M
0.00%614.22M
0.00%614.22M
Capital reserve funds
0.28%1.06B
0.28%1.06B
0.28%1.06B
-0.15%1.05B
35.44%1.05B
35.46%1.05B
35.46%1.05B
35.66%1.05B
-0.01%776.82M
-0.03%776.71M
Surplus reserve funds
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
Retained profit
74.81%-11.01M
57.42%-12.52M
56.01%-13.83M
-145.94%-24.8M
-161.62%-43.7M
-136.50%-29.39M
-139.91%-31.45M
-84.25%53.99M
-78.54%70.93M
-75.52%80.52M
Other composite income
-27.32%-3.27M
-84.69%-3.15M
-81.87%-3.02M
-111.89%-2.72M
-105.42%-2.57M
-41.14%-1.7M
-43.63%-1.66M
-23.06%-1.28M
-0.66%-1.25M
-35.05%-1.21M
Shareholders equity without minority interests
2.04%1.74B
1.07%1.74B
1.11%1.74B
-4.53%1.73B
13.86%1.71B
14.15%1.72B
14.14%1.72B
2.05%1.81B
-14.76%1.5B
-14.17%1.51B
Minority interests
4.15%9.19M
10.80%8.86M
16.16%9.33M
17.18%8.99M
12.72%8.83M
1.12%8M
-0.83%8.03M
1.15%7.68M
2.13%7.83M
34.44%7.91M
Total shareholder equity
2.06%1.75B
1.11%1.75B
1.18%1.75B
-4.43%1.73B
13.86%1.72B
14.08%1.73B
14.06%1.73B
2.05%1.82B
-14.69%1.51B
-14.01%1.52B
Total liabilityies and equity
7.60%2.46B
9.10%2.48B
4.72%2.39B
-3.89%2.34B
6.68%2.29B
6.83%2.28B
3.41%2.28B
-0.17%2.44B
-10.56%2.15B
-9.77%2.13B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Grant Tung Certified Public Accountants (Special General Partnership)
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Grant Tung Certified Public Accountants (Special General Partnership)
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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 43.49%285.47M13.37%318.13M-24.78%291.23M-61.50%141.57M79.82%198.95M143.84%280.61M83.60%387.17M263.43%367.68M32.03%110.64M-2.50%115.08M
Transactional financial assets --------------------------------13,375.91%1.35M19,537.26%1.96M
Notes receivable and accounts receivable -14.81%584.04M-12.22%627.38M-5.95%651.04M-15.05%764.8M-25.47%685.57M-22.46%714.7M-23.76%692.23M-9.73%900.26M-3.18%919.84M4.82%921.74M
-Notes receivable -40.96%23.83M-29.49%66.28M-0.70%75.91M-5.72%39.72M-7.24%40.37M42.78%94M-15.67%76.45M-42.29%42.13M-37.07%43.52M-3.07%65.84M
-Accounts receivable -13.17%560.21M-9.60%561.1M-6.60%575.13M-15.50%725.08M-26.37%645.21M-27.48%620.7M-24.65%615.78M-7.16%858.13M-0.52%876.32M5.48%855.9M
Other receivables (including interest and dividends) 11.07%18.19M-3.52%21.8M3.63%19.96M24.76%20.91M-26.69%16.38M29.78%22.6M-23.29%19.26M-33.41%16.76M-20.63%22.34M-59.62%17.41M
-Other receivable 11.07%18.19M----3.63%19.96M-----26.69%16.38M-----23.29%19.26M-----20.63%22.34M----
Contractual assets -24.99%5.08M-21.99%6.11M-32.59%6.09M-45.06%10.06M-63.80%6.78M-51.87%7.83M-53.40%9.04M-9.74%18.32M-24.34%18.72M-28.84%16.27M
Advance payment -55.39%59.48M107.87%100.48M105.31%108.45M184.98%122.13M298.70%133.34M-30.41%48.34M-24.04%52.83M-49.00%42.86M-61.88%33.44M-42.75%69.46M
Inventories 41.51%530.8M19.36%443.1M-1.70%341.19M14.00%386.23M12.35%375.1M25.61%371.23M37.22%347.1M-3.54%338.8M-5.76%333.87M-13.10%295.55M
Receivable financing -45.99%2.77M212.83%5.32M348.04%9.86M-69.24%4.53M1,801.25%5.13M900.80%1.7M-49.67%2.2M508.07%14.74M-97.00%270K-97.67%170K
Other current assets -15.76%7.12M198.92%10.71M18.87%10.63M126.82%8.09M641.62%8.45M-21.98%3.58M154.86%8.94M-53.41%3.57M-86.91%1.14M-14.82%4.59M
Total current assets 4.42%1.49B5.68%1.53B-5.29%1.44B-14.37%1.46B-0.83%1.43B0.58%1.45B1.55%1.52B7.02%1.7B-6.78%1.44B-6.19%1.44B
Non Current assets
Other equity investment -0.94%87.15M13.41%87.32M8,247.18%87.45M5,794.85%87.8M5,652.91%87.98M4,774.55%77M-36.15%1.05M-15.97%1.49M-0.63%1.53M-18.92%1.58M
Other non-current financial assets 30.77%47.93M18.72%48.37M22.81%50.33M-7.75%37.33M27.75%36.65M48.09%40.74M50.91%40.98M43.96%40.46M2.44%28.69M2.85%27.51M
Long-term equity investment 161.75%9.4M97.62%9.07M103.48%7.57M32.47%3.64M0.98%3.59M122.10%4.59M44.57%3.72M76.27%2.75M76.01%3.56M34.29%2.07M
Fixed assets 6.20%101.53M----6.81%113.02M-----13.82%95.6M-----17.00%105.81M----5.89%110.93M----
Intangible assets -2.07%422.05M-11.27%379.28M0.38%396.11M20.50%417.28M19.76%430.97M14.27%427.47M19.53%394.6M-13.19%346.29M-12.54%359.86M3.76%374.07M
Development expenditure 93.71%215.07M178.83%228.36M77.09%201.33M4.48%155.34M-4.92%111.03M0.58%81.9M-14.27%113.68M27.26%148.69M16.77%116.77M-37.69%81.43M
Goodwill 0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M-90.10%16.26M-90.10%16.26M-90.10%16.26M
Long deferred expense -24.11%6.77M-27.88%6.59M-32.58%7.25M-22.53%8.47M-24.64%8.92M-29.78%9.14M-17.76%10.76M53.38%10.93M55.65%11.83M61.53%13.02M
Deferred tax assets -5.21%53.73M-2.50%53.68M-3.10%53.82M32.78%54.13M52.35%56.68M56.31%55.05M57.69%55.54M75.99%40.76M44.20%37.2M52.01%35.22M
Usufruct assets -21.02%6.83M-2.39%8.27M-12.30%9.42M-23.75%7.77M-23.47%8.65M-31.64%8.48M-18.57%10.74M28.32%10.2M31.51%11.3M--12.4M
Other non current assets 10.23%5.07M19.29%5.62M-16.41%7.13M-42.72%4.33M-39.10%4.6M-54.00%4.71M-16.60%8.53M--7.55M--7.55M--10.23M
Total non current assets 12.88%971.79M15.09%951.51M24.68%949.69M20.40%883.7M22.03%860.92M19.91%826.79M7.34%761.68M-13.63%733.96M-17.39%705.49M-16.45%689.49M
Total assets 7.60%2.46B9.10%2.48B4.72%2.39B-3.89%2.34B6.68%2.29B6.83%2.28B3.41%2.28B-0.17%2.44B-10.56%2.15B-9.77%2.13B
Liabilities
Current liabilities
Short term loan -31.56%40.23M67.57%73.44M60.36%70.3M-25.52%53.78M-39.33%58.78M-60.31%43.82M-71.81%43.84M-47.80%72.2M-24.30%96.88M-15.32%110.43M
Notes payable and accounts payable 31.02%367.9M20.93%308.16M-3.79%262.55M0.03%291.82M-6.30%280.8M6.91%254.83M0.08%272.88M11.17%291.73M17.50%299.68M6.38%238.36M
-Notes payable -70.63%7.36M-43.79%16.45M-46.38%19.76M118.84%27.44M131.27%25.06M100.08%29.26M82.95%36.85M-25.69%12.54M-36.30%10.83M46.89%14.63M
-Accounts payable 40.98%360.54M29.32%291.71M2.87%242.79M-5.31%264.37M-11.46%255.74M0.82%225.57M-6.53%236.03M13.70%279.19M21.35%288.85M4.50%223.74M
Contract liabilities 75.70%95.87M72.80%102.21M52.86%65.41M11.25%65.6M-8.88%54.56M-3.84%59.15M-20.80%42.79M-15.06%58.96M2.01%59.88M-1.84%61.51M
Salaries payable -7.96%14.45M22.68%23.73M9.94%23.66M1.70%15.09M12.64%15.7M7.89%19.34M3.62%21.52M30.77%14.84M23.90%13.94M13.95%17.93M
Taxs payable -13.39%66.48M10.74%80.9M4.56%91.01M-5.82%89.29M-17.76%76.76M-30.87%73.06M-16.39%87.05M-9.52%94.81M-8.24%93.33M8.60%105.69M
Other payable (including interest and dividends) 133.36%5.11M-31.81%5.1M1.58%6.46M-56.76%3.87M-28.56%2.19M33.33%7.48M-11.93%6.36M117.34%8.96M-50.22%3.06M-33.86%5.61M
-Dividend payable 0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M-17.45%1.54M-17.45%1.54M-17.45%1.54M
-Other payable 447.38%3.57M----2.08%4.93M-----57.29%652.54K-----15.15%4.83M-----64.42%1.53M----
Non current liabilities due within one year 15.57%3.98M57.14%5.5M39.39%5.58M-41.05%2.38M436.07%3.45M-26.27%3.5M-2.07%4M--4.04M--642.84K--4.75M
Other current liabilities 0.00%4.97M926.19%12.85M928.12%16.39M112.53%4.97M142.07%4.97M-55.85%1.25M-30.01%1.59M-33.41%2.34M-27.67%2.05M183.65%2.84M
Total current liabilities 20.47%598.99M32.32%611.89M12.78%541.38M-3.85%526.8M-12.69%497.19M-15.48%462.44M-22.66%480.05M-7.75%547.88M1.03%569.48M1.38%547.11M
Current liabilities
Estimate liabilities 57.94%4.42M19.73%3.51M27.35%3.87M-41.83%2.81M-39.29%2.8M-45.04%2.93M-47.23%3.04M-9.65%4.84M-29.17%4.61M5.27%5.34M
Deferred tax liabilities 17.77%29.15M19.39%29.51M13.79%29.88M-0.45%24.83M-0.56%24.75M-0.29%24.71M5.87%26.26M-1.65%24.94M-2.07%24.89M-0.73%24.78M
Long term deferred income 79.88%76.99M69.83%84.67M71.87%59.49M25.21%45.18M46.32%42.8M68.36%49.86M16.33%34.61M24.61%36.08M0.55%29.25M1.30%29.61M
Lease liabilities -44.05%3.99M-28.00%5.14M-41.68%4.77M-4.00%7.56M-39.29%7.14M-12.39%7.14M-9.10%8.18M-8.65%7.87M28.06%11.75M--8.15M
Other non current liabilities ------324.28K--------------------------------
Total non current liabilities 47.84%114.55M45.49%123.15M35.96%98M9.01%80.38M9.90%77.49M24.68%84.65M4.00%72.08M7.98%73.73M0.44%70.5M14.54%67.89M
Total liabilities 24.16%713.54M34.36%735.05M15.80%639.38M-2.32%607.18M-10.20%574.68M-11.04%547.09M-19.98%552.13M-6.13%621.61M0.96%639.98M2.68%615M
Shareholders equity
Paid-in capital 0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M7.89%662.68M7.89%662.68M7.89%662.68M7.89%662.68M0.00%614.22M0.00%614.22M
Capital reserve funds 0.28%1.06B0.28%1.06B0.28%1.06B-0.15%1.05B35.44%1.05B35.46%1.05B35.46%1.05B35.66%1.05B-0.01%776.82M-0.03%776.71M
Surplus reserve funds 0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M
Retained profit 74.81%-11.01M57.42%-12.52M56.01%-13.83M-145.94%-24.8M-161.62%-43.7M-136.50%-29.39M-139.91%-31.45M-84.25%53.99M-78.54%70.93M-75.52%80.52M
Other composite income -27.32%-3.27M-84.69%-3.15M-81.87%-3.02M-111.89%-2.72M-105.42%-2.57M-41.14%-1.7M-43.63%-1.66M-23.06%-1.28M-0.66%-1.25M-35.05%-1.21M
Shareholders equity without minority interests 2.04%1.74B1.07%1.74B1.11%1.74B-4.53%1.73B13.86%1.71B14.15%1.72B14.14%1.72B2.05%1.81B-14.76%1.5B-14.17%1.51B
Minority interests 4.15%9.19M10.80%8.86M16.16%9.33M17.18%8.99M12.72%8.83M1.12%8M-0.83%8.03M1.15%7.68M2.13%7.83M34.44%7.91M
Total shareholder equity 2.06%1.75B1.11%1.75B1.18%1.75B-4.43%1.73B13.86%1.72B14.08%1.73B14.06%1.73B2.05%1.82B-14.69%1.51B-14.01%1.52B
Total liabilityies and equity 7.60%2.46B9.10%2.48B4.72%2.39B-3.89%2.34B6.68%2.29B6.83%2.28B3.41%2.28B-0.17%2.44B-10.56%2.15B-9.77%2.13B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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