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300072 Beijing Haixin Energy Technology

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  • 1.88
  • +0.02+1.08%
Market Closed Aug 29 15:00 CST
4.42BMarket Cap-18252P/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
(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
24.91%706.16M
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
Notes receivable and accounts receivable
-47.73%660.83M
-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
-Notes receivable
-68.84%27.91M
-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
-Accounts receivable
-46.12%632.92M
-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
Other receivables (including interest and dividends)
12.60%1.54B
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
-Dividend receivable
--17.57M
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----
----
----
----
----
----
----
----
-Other receivable
11.31%1.52B
----
244.49%1.62B
----
172.19%1.36B
----
4.89%471.53M
----
20.15%500.89M
----
Contractual assets
-88.34%29.79M
-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
Advance payment
-20.84%748.93M
-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
Inventories
-28.83%1.56B
-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
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
Other current assets
91.58%39.83M
-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
Total current assets
-20.62%5.28B
-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
Non Current assets
Other non-current financial assets
-25.78%1.05B
-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
Long-term equity investment
-29.82%720.41M
-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
Long term receivable account
82.65%31.84M
-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
----
Constru in process
-23.08%50.82M
----
-56.96%31.39M
----
-30.90%66.07M
----
-11.77%72.93M
----
-92.31%95.62M
----
Construction materials
--299.34K
----
----
----
----
----
----
----
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Intangible assets
-8.62%582.59M
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
Development expenditure
-64.66%34.75M
-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
Goodwill
-29.34%45.69M
-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
Long deferred expense
13.47%21.23M
-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
Deferred tax assets
-15.54%241.52M
-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
Usufruct assets
24.12%95.45M
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
Other non current assets
-84.86%12.7M
-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
Total non current assets
-26.62%5.16B
-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
Total assets
-23.70%10.44B
-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
Liabilities
Current liabilities
Short term loan
-79.70%93.66M
-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
Notes payable and accounts payable
-33.57%702.29M
-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
-Notes payable
-67.29%20.9M
-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
-Accounts payable
-31.40%681.39M
-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
Contract liabilities
-78.48%106.72M
-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
Salaries payable
-69.38%2.73M
-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
Taxs payable
611.45%41.04M
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
Other payable (including interest and dividends)
-18.70%1.52B
-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
-Other payable
-18.70%1.52B
----
-58.88%905.66M
----
-5.03%1.87B
----
33.09%2.2B
----
11.29%1.97B
----
Non current liabilities due within one year
-38.02%778.9M
-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
Other current liabilities
-75.46%47.01M
-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
Total current liabilities
-38.44%3.29B
-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
Current liabilities
Long term loan
-85.07%78.07M
-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
Long term account payable
-8.18%346.34M
----
49.52%486.55M
----
-35.01%377.2M
----
420.23%325.4M
----
545.02%580.42M
----
Estimate liabilities
267.70%29.2M
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
Deferred tax liabilities
2.60%32.62M
-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
Long term deferred income
-8.05%48.4M
-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
Lease liabilities
6.85%33.99M
-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
Total non current liabilities
-44.49%568.62M
-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
Total liabilities
-39.41%3.86B
-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
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
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----
0.00%307.73M
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
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0.00%307.73M
Capital reserve funds
-2.58%1B
-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
Surplus reserve funds
2.29%488.51M
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
Retained profit
-8.55%2.72B
-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
Other composite income
-38.04%35.9M
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
Specific reserves
215.70%9.03M
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
Shareholders equity without minority interests
-4.14%6.61B
-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
Minority interests
-106.09%-25.68M
-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
Total shareholder equity
-10.02%6.58B
-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
Total liabilityies and equity
-23.70%10.44B
-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
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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Leanda Certified Public Accountants (Special General Partnership)
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Leanda 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 24.91%706.16M1.46%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
Notes receivable and accounts receivable -47.73%660.83M-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
-Notes receivable -68.84%27.91M-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
-Accounts receivable -46.12%632.92M-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
Other receivables (including interest and dividends) 12.60%1.54B241.25%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%463.24M
-Dividend receivable --17.57M------------------------------------
-Other receivable 11.31%1.52B----244.49%1.62B----172.19%1.36B----4.89%471.53M----20.15%500.89M----
Contractual assets -88.34%29.79M-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
Advance payment -20.84%748.93M-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
Inventories -28.83%1.56B-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
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
Other current assets 91.58%39.83M-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
Total current assets -20.62%5.28B-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
Non Current assets
Other non-current financial assets -25.78%1.05B-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%2.58B
Long-term equity investment -29.82%720.41M-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%1.14B
Long term receivable account 82.65%31.84M-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----
Constru in process -23.08%50.82M-----56.96%31.39M-----30.90%66.07M-----11.77%72.93M-----92.31%95.62M----
Construction materials --299.34K------------------------------------
Intangible assets -8.62%582.59M1.29%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
Development expenditure -64.66%34.75M-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
Goodwill -29.34%45.69M-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
Long deferred expense 13.47%21.23M-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
Deferred tax assets -15.54%241.52M-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
Usufruct assets 24.12%95.45M10.23%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%81.61M
Other non current assets -84.86%12.7M-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%130.46M
Total non current assets -26.62%5.16B-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%8.8B
Total assets -23.70%10.44B-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
Liabilities
Current liabilities
Short term loan -79.70%93.66M-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
Notes payable and accounts payable -33.57%702.29M-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
-Notes payable -67.29%20.9M-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
-Accounts payable -31.40%681.39M-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
Contract liabilities -78.48%106.72M-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
Salaries payable -69.38%2.73M-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
Taxs payable 611.45%41.04M270.81%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
Other payable (including interest and dividends) -18.70%1.52B-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%1.69B
-Other payable -18.70%1.52B-----58.88%905.66M-----5.03%1.87B----33.09%2.2B----11.29%1.97B----
Non current liabilities due within one year -38.02%778.9M-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
Other current liabilities -75.46%47.01M-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%373.52M
Total current liabilities -38.44%3.29B-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
Current liabilities
Long term loan -85.07%78.07M-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
Long term account payable -8.18%346.34M----49.52%486.55M-----35.01%377.2M----420.23%325.4M----545.02%580.42M----
Estimate liabilities 267.70%29.2M214.03%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
Deferred tax liabilities 2.60%32.62M-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
Long term deferred income -8.05%48.4M-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
Lease liabilities 6.85%33.99M-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
Total non current liabilities -44.49%568.62M-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
Total liabilities -39.41%3.86B-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
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%307.73M
-Equity of Perpetual debt ------------------------------------0.00%307.73M
Capital reserve funds -2.58%1B-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%1.13B
Surplus reserve funds 2.29%488.51M2.29%488.51M2.29%488.51M0.00%477.57M0.00%477.57M0.00%477.57M0.00%477.57M8.44%477.57M8.44%477.57M8.44%477.57M
Retained profit -8.55%2.72B-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%3.8B
Other composite income -38.04%35.9M5,703.89%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
Specific reserves 215.70%9.03M140.57%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%6.1M
Shareholders equity without minority interests -4.14%6.61B-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
Minority interests -106.09%-25.68M-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
Total shareholder equity -10.02%6.58B-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
Total liabilityies and equity -23.70%10.44B-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
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 ----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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