CN Stock MarketDetailed Quotes

300072 Beijing Haixin Energy Technology

Watchlist
  • 1.85
  • -0.02-1.07%
Market Closed Jul 12 15:00 CST
4.35BMarket Cap-68518P/E (TTM)

Beijing Haixin Energy Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
Money funds
1.46%514.36M
20.68%585.79M
0.78%484.7M
-3.72%565.34M
-22.27%506.98M
-7.77%485.4M
-29.96%480.93M
1.02%587.19M
-69.02%652.2M
-74.98%526.31M
Notes receivable and accounts receivable
-52.17%653.94M
-43.88%884.76M
-22.55%1.13B
-9.04%1.26B
-0.34%1.37B
17.90%1.58B
-71.06%1.45B
-67.84%1.39B
-73.39%1.37B
-75.54%1.34B
-Notes receivable
-85.53%21.85M
-60.20%56.57M
5.45%118.79M
-11.76%89.55M
75.46%150.96M
60.99%142.13M
58.06%112.65M
-27.97%101.49M
-44.63%86.04M
-40.42%88.29M
-Accounts receivable
-48.03%632.09M
-42.26%828.18M
-24.90%1.01B
-8.83%1.17B
-5.42%1.22B
14.86%1.43B
-72.92%1.34B
-69.18%1.29B
-74.29%1.29B
-76.51%1.25B
Other receivables (including interest and dividends)
241.25%1.68B
244.49%1.62B
195.65%1.35B
172.19%1.36B
6.05%491.27M
4.89%471.53M
9.72%455.02M
-6.26%500.89M
-32.48%463.24M
127.83%449.53M
-Other receivable
----
----
----
172.19%1.36B
----
4.89%471.53M
----
20.15%500.89M
----
127.83%449.53M
Contractual assets
-88.29%29.79M
-88.29%29.79M
-10.87%254.27M
-11.66%255.55M
-11.00%254.27M
-8.27%254.27M
-1.25%285.27M
4.52%289.27M
-57.72%285.69M
-61.16%277.18M
Advance payment
-37.38%782.97M
-42.00%753.66M
-25.81%1.15B
-35.96%946.07M
-21.99%1.25B
-7.22%1.3B
51.30%1.55B
30.18%1.48B
4.63%1.6B
-33.87%1.4B
Inventories
-35.20%1.78B
-33.74%1.71B
-18.18%2.16B
-5.40%2.19B
50.47%2.74B
47.18%2.58B
87.26%2.64B
16.26%2.32B
-13.30%1.82B
-18.53%1.75B
Non-current assets due within one year
----
----
-63.62%2.5M
570.35%45.15M
4.36%9.5M
5.85%9.5M
--6.87M
--6.74M
--9.1M
--8.98M
Other current assets
-40.08%31.25M
-51.00%24.33M
-34.46%20.67M
-41.63%20.79M
-32.80%52.16M
-56.11%49.66M
-81.89%31.54M
-79.78%35.62M
-71.77%77.62M
-54.33%113.15M
Total current assets
-18.10%5.47B
-16.56%5.61B
-5.21%6.54B
0.73%6.65B
6.19%6.67B
14.67%6.73B
-23.46%6.9B
-26.77%6.6B
-49.86%6.28B
-54.88%5.87B
Non Current assets
Other non-current financial assets
-59.44%1.05B
-59.37%1.05B
-45.41%1.41B
-45.41%1.41B
-0.17%2.58B
16.49%2.58B
14,066.73%2.58B
13,725.50%2.58B
8,735.69%2.58B
7,477.71%2.22B
Long-term equity investment
-34.56%679.27M
-32.85%712.36M
-6.84%1.01B
-8.95%1.03B
-8.88%1.04B
-30.83%1.06B
37.79%1.09B
41.82%1.13B
1,852.16%1.14B
2,522.59%1.53B
Long term receivable account
-41.94%31.31M
-35.90%30.79M
8.17%51.33M
-62.52%17.43M
170.79%53.93M
--48.03M
649.22%47.45M
649.72%46.52M
227.55%19.92M
----
Fixed assets
----
----
----
-8.54%3.24B
----
-8.52%3.44B
----
129.38%3.55B
----
56.91%3.76B
Constru in process
----
----
----
-30.90%66.07M
----
-11.77%72.93M
----
-92.31%95.62M
----
-94.56%82.66M
Intangible assets
1.29%590.23M
1.60%607.39M
18.18%675.47M
8.46%637.54M
2.50%582.72M
3.02%597.8M
6.55%571.55M
11.01%587.84M
-40.77%568.51M
-41.10%580.27M
Development expenditure
-76.90%43.63M
-78.70%38.92M
-73.16%46.98M
-43.23%98.34M
-2.04%188.9M
-6.01%182.7M
-13.90%175.01M
-14.18%173.21M
-13.79%192.83M
13.44%194.38M
Goodwill
-29.34%45.69M
-29.34%45.69M
0.00%64.66M
0.00%64.66M
0.00%64.66M
0.00%64.66M
49.87%64.66M
49.87%64.66M
-49.47%64.66M
-49.47%64.66M
Long deferred expense
-37.93%12.69M
-42.38%12.97M
-41.07%16.09M
-24.35%18.71M
25.70%20.44M
27.75%22.51M
3.70%27.3M
25.77%24.73M
-79.21%16.26M
-84.00%17.62M
Deferred tax assets
-24.08%224.74M
-20.82%235.89M
4.47%278.29M
7.20%285.96M
16.89%296M
14.86%297.92M
-19.83%266.38M
-31.75%266.76M
-42.31%253.24M
-41.39%259.39M
Usufruct assets
10.23%84.92M
10.50%89.56M
17.80%92.92M
-4.54%76.9M
-5.59%77.04M
16.20%81.05M
225.96%78.88M
597.31%80.55M
61.01%81.61M
9.04%69.74M
Other non current assets
-7.40%82.32M
-17.93%81.67M
-57.84%84.64M
-53.95%83.93M
-31.86%88.89M
-18.01%99.52M
909.75%200.74M
1,317.21%182.28M
1,597.64%130.46M
294.23%121.38M
Total non current assets
-38.96%5.15B
-38.35%5.27B
-19.64%6.95B
-19.93%7.03B
-4.19%8.43B
-3.94%8.55B
85.05%8.65B
82.07%8.78B
46.21%8.8B
49.78%8.9B
Total assets
-29.74%10.61B
-28.75%10.88B
-13.24%13.49B
-11.06%13.68B
0.13%15.1B
3.45%15.28B
13.58%15.55B
11.14%15.38B
-18.70%15.08B
-22.04%14.77B
Liabilities
Current liabilities
Short term loan
-81.95%94.06M
-86.11%94.7M
13.34%431.27M
44.42%461.32M
61.16%521.08M
85.13%681.61M
42.02%380.52M
-31.77%319.42M
-49.99%323.33M
-68.63%368.18M
Notes payable and accounts payable
-52.28%781.42M
-46.06%931.56M
-32.84%954.68M
-32.86%1.06B
-8.76%1.64B
-4.62%1.73B
-29.06%1.42B
-31.31%1.57B
-47.72%1.79B
-51.01%1.81B
-Notes payable
-36.54%40.07M
20.25%50.78M
45.44%48.99M
13.38%63.88M
-33.66%63.14M
-72.53%42.23M
-83.01%33.68M
-83.70%56.34M
-81.51%95.17M
-68.88%153.72M
-Accounts payable
-52.91%741.35M
-47.72%880.78M
-34.74%905.7M
-34.57%993.36M
-7.36%1.57B
1.68%1.68B
-23.14%1.39B
-22.00%1.52B
-41.76%1.7B
-48.25%1.66B
Contract liabilities
-82.01%100.8M
-82.97%102.84M
-9.30%417.37M
65.37%495.96M
92.70%560.18M
84.84%603.69M
57.08%460.17M
7.88%299.91M
-71.42%290.7M
-61.81%326.6M
Salaries payable
-81.19%1.67M
-81.65%1.93M
-23.65%8.1M
-10.57%8.9M
-5.95%8.87M
31.26%10.5M
1,108.84%10.61M
1,041.40%9.95M
-80.96%9.43M
-88.75%8M
Taxs payable
270.81%40.82M
720.61%90.39M
2.60%14.54M
-77.34%5.77M
-51.64%11.01M
-59.62%11.01M
20.98%14.17M
64.73%25.46M
-28.74%22.77M
-25.31%27.28M
Other payable (including interest and dividends)
-50.24%1.15B
-58.88%905.66M
-13.62%2.08B
-5.03%1.87B
37.15%2.32B
33.09%2.2B
10.21%2.41B
11.29%1.97B
35.12%1.69B
79.72%1.65B
-Other payable
----
----
----
-5.03%1.87B
----
33.09%2.2B
----
11.29%1.97B
----
108.02%1.65B
Non current liabilities due within one year
-27.19%925.73M
-26.05%893.89M
42.96%1.3B
44.39%1.26B
79.05%1.27B
147.48%1.21B
342.20%906.34M
186.13%870.32M
-22.37%710.11M
-48.99%488.4M
Other current liabilities
-76.13%68.41M
-74.95%85.29M
-41.45%198.35M
-44.22%191.55M
-23.25%286.67M
-14.08%340.5M
-14.02%338.78M
9.17%343.4M
10.01%373.52M
15.03%396.29M
Total current liabilities
-52.13%3.17B
-54.22%3.11B
-9.09%5.4B
-1.19%5.34B
26.85%6.61B
33.57%6.79B
10.80%5.94B
-0.57%5.41B
-32.13%5.21B
-36.93%5.08B
Current liabilities
Long term loan
-86.36%93.07M
-65.61%159.19M
-63.61%307.76M
-40.68%523.02M
-10.76%682.21M
-23.22%462.85M
397.47%845.7M
418.60%881.62M
16.52%764.47M
-11.63%602.84M
Long term account payable
----
----
----
-35.01%377.2M
----
420.23%325.4M
----
545.02%580.42M
----
-52.77%62.55M
Estimate liabilities
214.03%28.61M
233.39%27.99M
26.22%8.66M
344.09%7.94M
492.62%9.11M
339.80%8.39M
--6.86M
--1.79M
-97.51%1.54M
-96.79%1.91M
Deferred tax liabilities
-10.25%29.76M
-10.67%30.31M
1.19%34.75M
-10.11%31.79M
-8.94%33.16M
-10.72%33.93M
8,934.64%34.35M
9,066.74%35.37M
-45.27%36.41M
-43.88%38M
Long term deferred income
-24.37%48.99M
-22.72%50.3M
-22.69%51.35M
-22.32%52.64M
-6.26%64.78M
-6.26%65.09M
-6.15%66.42M
-6.04%67.76M
-43.19%69.1M
-42.95%69.43M
Lease liabilities
-20.35%29.11M
-7.96%37.78M
3.56%45.2M
-35.29%31.81M
-33.04%36.55M
-14.78%41.05M
160.02%43.65M
619.75%49.16M
3.15%54.58M
-8.74%48.17M
Total non current liabilities
-44.02%639.19M
-15.44%792.12M
-32.66%979.49M
-36.61%1.02B
-7.61%1.14B
13.83%936.7M
312.42%1.45B
376.29%1.62B
16.51%1.24B
-26.28%822.9M
Total liabilities
-50.94%3.81B
-49.52%3.9B
-13.73%6.38B
-9.34%6.37B
20.25%7.76B
30.81%7.72B
29.42%7.39B
21.56%7.02B
-26.23%6.45B
-35.63%5.9B
Shareholders equity
Paid-in capital
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
Other equity instruments
----
----
----
----
----
----
----
----
0.00%307.73M
0.00%307.73M
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
0.00%307.73M
0.00%307.73M
Capital reserve funds
-2.93%1B
0.30%1.04B
0.30%1.04B
-6.33%1.03B
-8.10%1.03B
-8.10%1.03B
-8.10%1.03B
-2.10%1.1B
0.15%1.13B
0.15%1.13B
Surplus reserve funds
2.29%488.51M
2.29%488.51M
0.00%477.57M
0.00%477.57M
0.00%477.57M
0.00%477.57M
8.44%477.57M
8.44%477.57M
8.44%477.57M
8.44%477.57M
Retained profit
-2.43%2.93B
-3.03%3.04B
-22.79%2.83B
-21.92%2.97B
-21.14%3B
-21.09%3.14B
3.82%3.67B
5.65%3.81B
-4.23%3.8B
0.53%3.98B
Other composite income
5,703.89%28.97M
55.94%38.82M
86.18%41M
231.63%57.93M
99.51%-516.99K
126.39%24.89M
130.52%22.02M
39.60%-44.01M
-89.91%-105.84M
-66.44%-94.34M
Specific reserves
140.57%7.81M
133.45%5.68M
-66.64%3.28M
-62.59%2.86M
-46.83%3.25M
-24.60%2.43M
99.57%9.85M
63.19%7.65M
62.44%6.1M
8.50%3.23M
Shareholders equity without minority interests
-0.85%6.81B
-0.91%6.96B
-10.85%6.74B
-10.48%6.89B
-13.82%6.86B
-13.74%7.03B
-1.66%7.56B
-0.76%7.7B
-2.17%7.96B
0.28%8.15B
Minority interests
-99.82%862.37K
-95.87%21.75M
-37.46%372.63M
-36.05%421.5M
-27.67%484.62M
-26.47%527.19M
106.42%595.8M
116.98%659.14M
-59.86%670M
-56.46%716.96M
Total shareholder equity
-7.37%6.81B
-7.54%6.99B
-12.80%7.12B
-12.50%7.31B
-14.89%7.35B
-14.77%7.56B
2.25%8.16B
3.68%8.36B
-11.99%8.63B
-9.28%8.86B
Total liabilityies and equity
-29.74%10.61B
-28.75%10.88B
-13.24%13.49B
-11.06%13.68B
0.13%15.1B
3.45%15.28B
13.58%15.55B
11.14%15.38B
-18.70%15.08B
-22.04%14.77B
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
--
Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda 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
Money funds 1.46%514.36M20.68%585.79M0.78%484.7M-3.72%565.34M-22.27%506.98M-7.77%485.4M-29.96%480.93M1.02%587.19M-69.02%652.2M-74.98%526.31M
Notes receivable and accounts receivable -52.17%653.94M-43.88%884.76M-22.55%1.13B-9.04%1.26B-0.34%1.37B17.90%1.58B-71.06%1.45B-67.84%1.39B-73.39%1.37B-75.54%1.34B
-Notes receivable -85.53%21.85M-60.20%56.57M5.45%118.79M-11.76%89.55M75.46%150.96M60.99%142.13M58.06%112.65M-27.97%101.49M-44.63%86.04M-40.42%88.29M
-Accounts receivable -48.03%632.09M-42.26%828.18M-24.90%1.01B-8.83%1.17B-5.42%1.22B14.86%1.43B-72.92%1.34B-69.18%1.29B-74.29%1.29B-76.51%1.25B
Other receivables (including interest and dividends) 241.25%1.68B244.49%1.62B195.65%1.35B172.19%1.36B6.05%491.27M4.89%471.53M9.72%455.02M-6.26%500.89M-32.48%463.24M127.83%449.53M
-Other receivable ------------172.19%1.36B----4.89%471.53M----20.15%500.89M----127.83%449.53M
Contractual assets -88.29%29.79M-88.29%29.79M-10.87%254.27M-11.66%255.55M-11.00%254.27M-8.27%254.27M-1.25%285.27M4.52%289.27M-57.72%285.69M-61.16%277.18M
Advance payment -37.38%782.97M-42.00%753.66M-25.81%1.15B-35.96%946.07M-21.99%1.25B-7.22%1.3B51.30%1.55B30.18%1.48B4.63%1.6B-33.87%1.4B
Inventories -35.20%1.78B-33.74%1.71B-18.18%2.16B-5.40%2.19B50.47%2.74B47.18%2.58B87.26%2.64B16.26%2.32B-13.30%1.82B-18.53%1.75B
Non-current assets due within one year ---------63.62%2.5M570.35%45.15M4.36%9.5M5.85%9.5M--6.87M--6.74M--9.1M--8.98M
Other current assets -40.08%31.25M-51.00%24.33M-34.46%20.67M-41.63%20.79M-32.80%52.16M-56.11%49.66M-81.89%31.54M-79.78%35.62M-71.77%77.62M-54.33%113.15M
Total current assets -18.10%5.47B-16.56%5.61B-5.21%6.54B0.73%6.65B6.19%6.67B14.67%6.73B-23.46%6.9B-26.77%6.6B-49.86%6.28B-54.88%5.87B
Non Current assets
Other non-current financial assets -59.44%1.05B-59.37%1.05B-45.41%1.41B-45.41%1.41B-0.17%2.58B16.49%2.58B14,066.73%2.58B13,725.50%2.58B8,735.69%2.58B7,477.71%2.22B
Long-term equity investment -34.56%679.27M-32.85%712.36M-6.84%1.01B-8.95%1.03B-8.88%1.04B-30.83%1.06B37.79%1.09B41.82%1.13B1,852.16%1.14B2,522.59%1.53B
Long term receivable account -41.94%31.31M-35.90%30.79M8.17%51.33M-62.52%17.43M170.79%53.93M--48.03M649.22%47.45M649.72%46.52M227.55%19.92M----
Fixed assets -------------8.54%3.24B-----8.52%3.44B----129.38%3.55B----56.91%3.76B
Constru in process -------------30.90%66.07M-----11.77%72.93M-----92.31%95.62M-----94.56%82.66M
Intangible assets 1.29%590.23M1.60%607.39M18.18%675.47M8.46%637.54M2.50%582.72M3.02%597.8M6.55%571.55M11.01%587.84M-40.77%568.51M-41.10%580.27M
Development expenditure -76.90%43.63M-78.70%38.92M-73.16%46.98M-43.23%98.34M-2.04%188.9M-6.01%182.7M-13.90%175.01M-14.18%173.21M-13.79%192.83M13.44%194.38M
Goodwill -29.34%45.69M-29.34%45.69M0.00%64.66M0.00%64.66M0.00%64.66M0.00%64.66M49.87%64.66M49.87%64.66M-49.47%64.66M-49.47%64.66M
Long deferred expense -37.93%12.69M-42.38%12.97M-41.07%16.09M-24.35%18.71M25.70%20.44M27.75%22.51M3.70%27.3M25.77%24.73M-79.21%16.26M-84.00%17.62M
Deferred tax assets -24.08%224.74M-20.82%235.89M4.47%278.29M7.20%285.96M16.89%296M14.86%297.92M-19.83%266.38M-31.75%266.76M-42.31%253.24M-41.39%259.39M
Usufruct assets 10.23%84.92M10.50%89.56M17.80%92.92M-4.54%76.9M-5.59%77.04M16.20%81.05M225.96%78.88M597.31%80.55M61.01%81.61M9.04%69.74M
Other non current assets -7.40%82.32M-17.93%81.67M-57.84%84.64M-53.95%83.93M-31.86%88.89M-18.01%99.52M909.75%200.74M1,317.21%182.28M1,597.64%130.46M294.23%121.38M
Total non current assets -38.96%5.15B-38.35%5.27B-19.64%6.95B-19.93%7.03B-4.19%8.43B-3.94%8.55B85.05%8.65B82.07%8.78B46.21%8.8B49.78%8.9B
Total assets -29.74%10.61B-28.75%10.88B-13.24%13.49B-11.06%13.68B0.13%15.1B3.45%15.28B13.58%15.55B11.14%15.38B-18.70%15.08B-22.04%14.77B
Liabilities
Current liabilities
Short term loan -81.95%94.06M-86.11%94.7M13.34%431.27M44.42%461.32M61.16%521.08M85.13%681.61M42.02%380.52M-31.77%319.42M-49.99%323.33M-68.63%368.18M
Notes payable and accounts payable -52.28%781.42M-46.06%931.56M-32.84%954.68M-32.86%1.06B-8.76%1.64B-4.62%1.73B-29.06%1.42B-31.31%1.57B-47.72%1.79B-51.01%1.81B
-Notes payable -36.54%40.07M20.25%50.78M45.44%48.99M13.38%63.88M-33.66%63.14M-72.53%42.23M-83.01%33.68M-83.70%56.34M-81.51%95.17M-68.88%153.72M
-Accounts payable -52.91%741.35M-47.72%880.78M-34.74%905.7M-34.57%993.36M-7.36%1.57B1.68%1.68B-23.14%1.39B-22.00%1.52B-41.76%1.7B-48.25%1.66B
Contract liabilities -82.01%100.8M-82.97%102.84M-9.30%417.37M65.37%495.96M92.70%560.18M84.84%603.69M57.08%460.17M7.88%299.91M-71.42%290.7M-61.81%326.6M
Salaries payable -81.19%1.67M-81.65%1.93M-23.65%8.1M-10.57%8.9M-5.95%8.87M31.26%10.5M1,108.84%10.61M1,041.40%9.95M-80.96%9.43M-88.75%8M
Taxs payable 270.81%40.82M720.61%90.39M2.60%14.54M-77.34%5.77M-51.64%11.01M-59.62%11.01M20.98%14.17M64.73%25.46M-28.74%22.77M-25.31%27.28M
Other payable (including interest and dividends) -50.24%1.15B-58.88%905.66M-13.62%2.08B-5.03%1.87B37.15%2.32B33.09%2.2B10.21%2.41B11.29%1.97B35.12%1.69B79.72%1.65B
-Other payable -------------5.03%1.87B----33.09%2.2B----11.29%1.97B----108.02%1.65B
Non current liabilities due within one year -27.19%925.73M-26.05%893.89M42.96%1.3B44.39%1.26B79.05%1.27B147.48%1.21B342.20%906.34M186.13%870.32M-22.37%710.11M-48.99%488.4M
Other current liabilities -76.13%68.41M-74.95%85.29M-41.45%198.35M-44.22%191.55M-23.25%286.67M-14.08%340.5M-14.02%338.78M9.17%343.4M10.01%373.52M15.03%396.29M
Total current liabilities -52.13%3.17B-54.22%3.11B-9.09%5.4B-1.19%5.34B26.85%6.61B33.57%6.79B10.80%5.94B-0.57%5.41B-32.13%5.21B-36.93%5.08B
Current liabilities
Long term loan -86.36%93.07M-65.61%159.19M-63.61%307.76M-40.68%523.02M-10.76%682.21M-23.22%462.85M397.47%845.7M418.60%881.62M16.52%764.47M-11.63%602.84M
Long term account payable -------------35.01%377.2M----420.23%325.4M----545.02%580.42M-----52.77%62.55M
Estimate liabilities 214.03%28.61M233.39%27.99M26.22%8.66M344.09%7.94M492.62%9.11M339.80%8.39M--6.86M--1.79M-97.51%1.54M-96.79%1.91M
Deferred tax liabilities -10.25%29.76M-10.67%30.31M1.19%34.75M-10.11%31.79M-8.94%33.16M-10.72%33.93M8,934.64%34.35M9,066.74%35.37M-45.27%36.41M-43.88%38M
Long term deferred income -24.37%48.99M-22.72%50.3M-22.69%51.35M-22.32%52.64M-6.26%64.78M-6.26%65.09M-6.15%66.42M-6.04%67.76M-43.19%69.1M-42.95%69.43M
Lease liabilities -20.35%29.11M-7.96%37.78M3.56%45.2M-35.29%31.81M-33.04%36.55M-14.78%41.05M160.02%43.65M619.75%49.16M3.15%54.58M-8.74%48.17M
Total non current liabilities -44.02%639.19M-15.44%792.12M-32.66%979.49M-36.61%1.02B-7.61%1.14B13.83%936.7M312.42%1.45B376.29%1.62B16.51%1.24B-26.28%822.9M
Total liabilities -50.94%3.81B-49.52%3.9B-13.73%6.38B-9.34%6.37B20.25%7.76B30.81%7.72B29.42%7.39B21.56%7.02B-26.23%6.45B-35.63%5.9B
Shareholders equity
Paid-in capital 0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B
Other equity instruments --------------------------------0.00%307.73M0.00%307.73M
-Equity of Perpetual debt --------------------------------0.00%307.73M0.00%307.73M
Capital reserve funds -2.93%1B0.30%1.04B0.30%1.04B-6.33%1.03B-8.10%1.03B-8.10%1.03B-8.10%1.03B-2.10%1.1B0.15%1.13B0.15%1.13B
Surplus reserve funds 2.29%488.51M2.29%488.51M0.00%477.57M0.00%477.57M0.00%477.57M0.00%477.57M8.44%477.57M8.44%477.57M8.44%477.57M8.44%477.57M
Retained profit -2.43%2.93B-3.03%3.04B-22.79%2.83B-21.92%2.97B-21.14%3B-21.09%3.14B3.82%3.67B5.65%3.81B-4.23%3.8B0.53%3.98B
Other composite income 5,703.89%28.97M55.94%38.82M86.18%41M231.63%57.93M99.51%-516.99K126.39%24.89M130.52%22.02M39.60%-44.01M-89.91%-105.84M-66.44%-94.34M
Specific reserves 140.57%7.81M133.45%5.68M-66.64%3.28M-62.59%2.86M-46.83%3.25M-24.60%2.43M99.57%9.85M63.19%7.65M62.44%6.1M8.50%3.23M
Shareholders equity without minority interests -0.85%6.81B-0.91%6.96B-10.85%6.74B-10.48%6.89B-13.82%6.86B-13.74%7.03B-1.66%7.56B-0.76%7.7B-2.17%7.96B0.28%8.15B
Minority interests -99.82%862.37K-95.87%21.75M-37.46%372.63M-36.05%421.5M-27.67%484.62M-26.47%527.19M106.42%595.8M116.98%659.14M-59.86%670M-56.46%716.96M
Total shareholder equity -7.37%6.81B-7.54%6.99B-12.80%7.12B-12.50%7.31B-14.89%7.35B-14.77%7.56B2.25%8.16B3.68%8.36B-11.99%8.63B-9.28%8.86B
Total liabilityies and equity -29.74%10.61B-28.75%10.88B-13.24%13.49B-11.06%13.68B0.13%15.1B3.45%15.28B13.58%15.55B11.14%15.38B-18.70%15.08B-22.04%14.77B
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 --Leanda Certified Public Accountants (Special General Partnership)------Leanda Certified Public Accountants (Special General Partnership)------Leanda 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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