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300161 Wuhan Huazhong Numerical Control

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  • 21.47
  • +0.71+3.42%
Market Closed Jul 11 15:00 CST
4.27BMarket Cap-1431333P/E (TTM)

Wuhan Huazhong Numerical Control 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
-3.74%577.12M
26.28%693.19M
14.95%555.29M
-12.29%564.5M
-18.61%599.52M
-35.78%548.92M
-21.26%483.05M
-8.36%643.57M
165.29%736.65M
40.88%854.7M
Transactional financial assets
-10.28%7.27M
-10.28%7.27M
-11.55%7.11M
100.89%8.11M
61.00%8.11M
61.00%8.11M
--8.04M
--4.04M
--5.04M
--5.04M
Notes receivable and accounts receivable
3.60%956.24M
17.84%1.05B
8.25%961.1M
17.73%976.78M
26.34%923.05M
22.54%887.77M
25.18%887.88M
16.23%829.68M
5.00%730.63M
17.70%724.48M
-Notes receivable
-6.46%88.24M
10.63%123.64M
111.47%105.02M
8.89%76.47M
114.64%94.33M
164.89%111.76M
10.44%49.66M
24.19%70.22M
-1.71%43.95M
-29.08%42.19M
-Accounts receivable
4.74%868M
18.88%922.54M
2.13%856.08M
18.55%900.32M
20.68%828.72M
13.74%776.01M
26.18%838.22M
15.55%759.45M
5.46%686.68M
22.71%682.29M
Other receivables (including interest and dividends)
-26.14%59.5M
-0.71%64.43M
15.80%77.32M
29.80%74.62M
65.23%80.56M
2.84%64.89M
-18.63%66.77M
-15.05%57.49M
-19.72%48.75M
-24.26%63.1M
-Dividend receivable
----
----
----
----
--0
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
--0
----
----
----
-Other receivable
----
----
----
29.80%74.62M
--80.56M
2.84%64.89M
--66.77M
-15.05%57.49M
----
-24.26%63.1M
Contractual assets
20.15%92.68M
23.77%94.76M
--91.39M
--91.48M
--77.14M
--76.56M
----
----
----
----
Advance payment
-30.57%89.01M
-1.90%121.84M
-43.09%83.5M
-36.99%71.24M
14.38%128.2M
39.53%124.2M
-2.11%146.71M
-18.17%113.06M
24.61%112.08M
19.24%89.01M
Inventories
6.02%1.06B
-7.68%900.78M
11.99%1.1B
6.25%1.06B
7.17%1B
10.50%975.74M
3.65%978.84M
6.00%992.99M
2.47%934.26M
10.06%883.02M
Receivable financing
123.44%46.78M
135.57%53.75M
-49.79%23.98M
-73.74%13.09M
-45.11%20.93M
-41.98%22.82M
-7.72%47.76M
-31.57%49.87M
-28.41%38.14M
-25.33%39.33M
Non-current assets due within one year
----
----
----
----
--0
----
--0
----
----
----
Other current assets
163.71%43.75M
63.68%35.43M
90.43%37.73M
73.64%38.34M
-34.75%16.59M
10.86%21.65M
18.62%19.81M
57.81%22.08M
97.67%25.43M
5.76%19.53M
Total current assets
2.75%2.93B
10.51%3.02B
11.17%2.93B
6.65%2.89B
8.53%2.86B
1.96%2.73B
2.78%2.64B
2.54%2.71B
25.16%2.63B
18.84%2.68B
Non Current assets
Other equity investment
66.84%19.97M
77.01%15.97M
13.76%11.97M
13.76%11.97M
32.29%11.97M
-0.29%9.02M
16.29%10.52M
26.80%10.52M
9.04%9.05M
90.47%9.05M
Other non-current financial assets
0.00%8M
0.00%8M
--8M
--8M
--8M
--8M
----
----
----
----
Long-term equity investment
-5.66%20.75M
-15.34%20.75M
7.05%20.13M
27.07%23.19M
9.01%21.99M
21.48%24.51M
-2.67%18.81M
-8.32%18.25M
61.51%20.18M
61.51%20.18M
Fixed assets
----
----
----
7.21%306.24M
----
8.55%290.12M
----
4.66%285.65M
----
-7.58%267.26M
Constru in process
----
----
----
293.88%271.44M
----
140.41%85.47M
----
741.80%68.91M
----
475.44%35.55M
Intangible assets
50.44%415.77M
34.21%370.23M
28.30%275.76M
32.34%279.89M
28.90%276.36M
95.41%275.85M
58.74%214.93M
66.65%211.5M
60.32%214.4M
5.07%141.17M
Development expenditure
-3.65%123.63M
-5.76%94.93M
32.96%161.16M
42.26%138.1M
65.46%128.31M
68.07%100.74M
144.03%121.21M
148.95%97.07M
261.94%77.55M
247.87%59.94M
Goodwill
1.95%27.36M
1.95%27.36M
1.93%26.86M
1.93%26.86M
1.84%26.83M
1.84%26.83M
-58.71%26.35M
-58.71%26.35M
-58.71%26.35M
-58.71%26.35M
Long deferred expense
-11.25%38.83M
-7.02%34.1M
0.19%39.41M
-5.55%41.14M
122.32%43.76M
120.65%36.67M
119.86%39.33M
123.11%43.55M
-4.44%19.68M
-17.56%16.62M
Deferred tax assets
27.03%80.06M
3.38%80.04M
11.35%63.28M
11.39%63.28M
10.92%63.03M
36.28%77.42M
7.29%56.83M
7.25%56.81M
6.43%56.82M
9.62%56.81M
Usufruct assets
-48.03%32M
-15.75%58.89M
-32.18%52.71M
-31.03%56.16M
-13.57%61.57M
-6.96%69.91M
--77.72M
--81.43M
--71.23M
50.90%75.13M
Other non current assets
-86.27%1.94M
-44.26%7.88M
-62.85%2.97M
-68.64%2.51M
29.71%14.15M
13.87%14.15M
--8M
--8M
--10.91M
--12.42M
Total non current assets
67.12%1.78B
37.73%1.4B
36.21%1.29B
35.32%1.23B
25.00%1.06B
41.39%1.02B
51.62%946.44M
48.49%908.05M
41.60%851.39M
10.88%720.47M
Total assets
20.23%4.71B
17.91%4.42B
17.78%4.22B
13.84%4.12B
12.56%3.92B
10.32%3.75B
12.33%3.59B
11.17%3.62B
28.82%3.48B
17.06%3.4B
Liabilities
Current liabilities
Short term loan
-8.32%568.76M
-7.35%560.18M
-5.95%597.08M
-5.92%592.71M
14.87%620.38M
42.00%604.63M
42.20%634.83M
31.09%630.04M
16.18%540.07M
-37.14%425.79M
Notes payable and accounts payable
8.23%783.47M
27.41%801.53M
20.92%746.15M
27.48%758.72M
49.37%723.87M
28.79%629.09M
17.51%617.06M
13.00%595.19M
-4.70%484.62M
24.26%488.46M
-Notes payable
38.93%131.69M
58.71%145.23M
42.04%148.83M
7.74%90.22M
30.96%94.79M
13.49%91.5M
27.94%104.78M
99.15%83.74M
101.32%72.38M
57.46%80.63M
-Accounts payable
3.61%651.78M
22.08%656.31M
16.60%597.32M
30.71%668.5M
52.60%629.08M
31.82%537.59M
15.58%512.27M
5.53%511.45M
-12.77%412.24M
19.29%407.83M
Contract liabilities
75.67%257.97M
-2.00%191.49M
41.32%230.71M
35.51%217.83M
-6.87%146.85M
17.63%195.39M
-7.27%163.26M
-2.77%160.75M
52.68%157.68M
54.47%166.1M
Advance receipts
----
----
----
----
--0
----
--0
----
----
----
Salaries payable
28.96%25.58M
23.70%33.14M
16.86%21.34M
23.67%22.15M
9.50%19.84M
7.33%26.79M
10.90%18.26M
4.37%17.91M
23.00%18.12M
23.37%24.96M
Taxs payable
32.60%13.6M
-40.27%26.32M
-42.84%5.85M
-54.04%4.93M
12.34%10.25M
63.17%44.06M
100.07%10.24M
31.84%10.72M
25.45%9.13M
180.11%27M
Other payable (including interest and dividends)
750.21%351.58M
1.34%51.17M
9.75%38.04M
59.94%48.71M
-53.82%41.35M
-2.41%50.49M
17.25%34.66M
-1.55%30.45M
137.19%89.54M
27.27%51.74M
-Interest payable
----
----
----
----
-73.04%518.09K
----
--511.3K
-91.07%40.42K
283.05%1.92M
-93.10%40.42K
-Dividend payable
----
----
----
----
--0
-86.89%321.13K
--321.13K
--1.32M
----
--2.45M
-Other payable
----
----
----
67.43%48.71M
--40.83M
1.88%50.17M
--33.83M
-4.56%29.09M
----
22.91%49.25M
Non current liabilities due within one year
14.45%74.46M
43.89%96.27M
-16.77%58.26M
-51.63%36.49M
-35.50%65.05M
-37.44%66.9M
142.66%70.01M
161.48%75.44M
249.60%100.86M
159.51%106.94M
Other current liabilities
8.67%32.85M
11.62%44.76M
46.10%31.01M
41.01%29.47M
38.06%30.23M
83.24%40.1M
-7.27%21.22M
-2.77%20.9M
63.10%21.9M
56.70%21.88M
Total current liabilities
27.17%2.11B
8.89%1.8B
10.12%1.73B
11.00%1.71B
16.59%1.66B
26.25%1.66B
25.51%1.57B
20.50%1.54B
20.63%1.42B
0.71%1.31B
Current liabilities
Long term loan
198.63%553.34M
772.06%447.19M
525.23%409.53M
266.08%338.63M
208.83%185.3M
2.56%51.28M
-43.53%65.5M
-41.46%92.5M
-44.44%60M
-54.55%50M
Deferred tax liabilities
190.39%16.24M
-12.76%16.24M
-12.23%5.59M
-12.23%5.59M
10.52%5.59M
192.16%18.61M
-14.45%6.37M
-14.45%6.37M
-32.06%5.06M
-14.45%6.37M
Long term deferred income
12.73%230.36M
115.02%224.01M
103.89%220.69M
49.26%199.9M
46.47%204.34M
-28.31%104.18M
53.16%108.24M
82.76%133.93M
75.02%139.51M
79.20%145.31M
Lease liabilities
-67.47%17.84M
-12.92%52.37M
-21.40%50.37M
-21.02%51.9M
-4.19%54.86M
1.30%60.14M
--64.09M
--65.71M
--57.25M
58.61%59.37M
Total non current liabilities
81.70%817.78M
215.87%739.81M
180.99%686.19M
99.66%596.01M
71.91%450.08M
-10.28%234.21M
25.80%244.2M
25.04%298.51M
34.16%261.82M
10.63%261.05M
Total liabilities
38.81%2.93B
34.52%2.54B
33.13%2.41B
25.39%2.31B
25.19%2.11B
20.19%1.89B
25.55%1.81B
21.21%1.84B
22.55%1.68B
2.23%1.57B
Shareholders equity
Paid-in capital
0.00%198.7M
0.00%198.7M
0.00%198.7M
0.00%198.7M
0.00%198.7M
0.00%198.7M
0.00%198.7M
0.00%198.7M
15.01%198.7M
15.01%198.7M
Capital reserve funds
-1.12%1.13B
-0.83%1.14B
0.04%1.15B
0.08%1.15B
-0.00%1.15B
-0.00%1.15B
0.06%1.15B
0.05%1.15B
52.72%1.15B
52.72%1.15B
Surplus reserve funds
10.04%56.91M
10.04%56.91M
17.79%51.71M
17.79%51.71M
17.79%51.71M
17.79%51.71M
5.84%43.9M
5.84%43.9M
5.84%43.9M
5.84%43.9M
Retained profit
-5.14%200.71M
7.13%269.41M
13.51%212.54M
9.72%211.05M
4.19%211.58M
2.60%251.48M
0.18%187.24M
8.31%192.35M
7.08%203.07M
13.32%245.11M
Other composite income
-2,270.64%-394.96K
-2,270.64%-394.96K
--18.2K
--18.2K
--18.2K
--18.2K
----
----
----
----
Shareholders equity without minority interests
-1.18%1.59B
0.80%1.66B
2.13%1.61B
1.74%1.61B
1.03%1.61B
0.87%1.65B
0.22%1.58B
1.14%1.58B
37.89%1.59B
38.34%1.63B
Minority interests
-3.09%197.78M
2.46%215.32M
1.55%198.46M
3.33%206.31M
-1.56%204.09M
9.79%210.15M
12.07%195.43M
13.65%199.67M
18.24%207.33M
4.57%191.41M
Total shareholder equity
-1.39%1.79B
0.99%1.88B
2.06%1.81B
1.91%1.82B
0.73%1.81B
1.80%1.86B
1.40%1.77B
2.40%1.78B
35.30%1.8B
33.80%1.82B
Total liabilityies and equity
20.23%4.71B
17.91%4.42B
17.78%4.22B
13.84%4.12B
12.56%3.92B
10.32%3.75B
12.33%3.59B
11.17%3.62B
28.82%3.48B
17.06%3.4B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -3.74%577.12M26.28%693.19M14.95%555.29M-12.29%564.5M-18.61%599.52M-35.78%548.92M-21.26%483.05M-8.36%643.57M165.29%736.65M40.88%854.7M
Transactional financial assets -10.28%7.27M-10.28%7.27M-11.55%7.11M100.89%8.11M61.00%8.11M61.00%8.11M--8.04M--4.04M--5.04M--5.04M
Notes receivable and accounts receivable 3.60%956.24M17.84%1.05B8.25%961.1M17.73%976.78M26.34%923.05M22.54%887.77M25.18%887.88M16.23%829.68M5.00%730.63M17.70%724.48M
-Notes receivable -6.46%88.24M10.63%123.64M111.47%105.02M8.89%76.47M114.64%94.33M164.89%111.76M10.44%49.66M24.19%70.22M-1.71%43.95M-29.08%42.19M
-Accounts receivable 4.74%868M18.88%922.54M2.13%856.08M18.55%900.32M20.68%828.72M13.74%776.01M26.18%838.22M15.55%759.45M5.46%686.68M22.71%682.29M
Other receivables (including interest and dividends) -26.14%59.5M-0.71%64.43M15.80%77.32M29.80%74.62M65.23%80.56M2.84%64.89M-18.63%66.77M-15.05%57.49M-19.72%48.75M-24.26%63.1M
-Dividend receivable ------------------0------0------------
-Accrued interest receivable ------------------0------0------------
-Other receivable ------------29.80%74.62M--80.56M2.84%64.89M--66.77M-15.05%57.49M-----24.26%63.1M
Contractual assets 20.15%92.68M23.77%94.76M--91.39M--91.48M--77.14M--76.56M----------------
Advance payment -30.57%89.01M-1.90%121.84M-43.09%83.5M-36.99%71.24M14.38%128.2M39.53%124.2M-2.11%146.71M-18.17%113.06M24.61%112.08M19.24%89.01M
Inventories 6.02%1.06B-7.68%900.78M11.99%1.1B6.25%1.06B7.17%1B10.50%975.74M3.65%978.84M6.00%992.99M2.47%934.26M10.06%883.02M
Receivable financing 123.44%46.78M135.57%53.75M-49.79%23.98M-73.74%13.09M-45.11%20.93M-41.98%22.82M-7.72%47.76M-31.57%49.87M-28.41%38.14M-25.33%39.33M
Non-current assets due within one year ------------------0------0------------
Other current assets 163.71%43.75M63.68%35.43M90.43%37.73M73.64%38.34M-34.75%16.59M10.86%21.65M18.62%19.81M57.81%22.08M97.67%25.43M5.76%19.53M
Total current assets 2.75%2.93B10.51%3.02B11.17%2.93B6.65%2.89B8.53%2.86B1.96%2.73B2.78%2.64B2.54%2.71B25.16%2.63B18.84%2.68B
Non Current assets
Other equity investment 66.84%19.97M77.01%15.97M13.76%11.97M13.76%11.97M32.29%11.97M-0.29%9.02M16.29%10.52M26.80%10.52M9.04%9.05M90.47%9.05M
Other non-current financial assets 0.00%8M0.00%8M--8M--8M--8M--8M----------------
Long-term equity investment -5.66%20.75M-15.34%20.75M7.05%20.13M27.07%23.19M9.01%21.99M21.48%24.51M-2.67%18.81M-8.32%18.25M61.51%20.18M61.51%20.18M
Fixed assets ------------7.21%306.24M----8.55%290.12M----4.66%285.65M-----7.58%267.26M
Constru in process ------------293.88%271.44M----140.41%85.47M----741.80%68.91M----475.44%35.55M
Intangible assets 50.44%415.77M34.21%370.23M28.30%275.76M32.34%279.89M28.90%276.36M95.41%275.85M58.74%214.93M66.65%211.5M60.32%214.4M5.07%141.17M
Development expenditure -3.65%123.63M-5.76%94.93M32.96%161.16M42.26%138.1M65.46%128.31M68.07%100.74M144.03%121.21M148.95%97.07M261.94%77.55M247.87%59.94M
Goodwill 1.95%27.36M1.95%27.36M1.93%26.86M1.93%26.86M1.84%26.83M1.84%26.83M-58.71%26.35M-58.71%26.35M-58.71%26.35M-58.71%26.35M
Long deferred expense -11.25%38.83M-7.02%34.1M0.19%39.41M-5.55%41.14M122.32%43.76M120.65%36.67M119.86%39.33M123.11%43.55M-4.44%19.68M-17.56%16.62M
Deferred tax assets 27.03%80.06M3.38%80.04M11.35%63.28M11.39%63.28M10.92%63.03M36.28%77.42M7.29%56.83M7.25%56.81M6.43%56.82M9.62%56.81M
Usufruct assets -48.03%32M-15.75%58.89M-32.18%52.71M-31.03%56.16M-13.57%61.57M-6.96%69.91M--77.72M--81.43M--71.23M50.90%75.13M
Other non current assets -86.27%1.94M-44.26%7.88M-62.85%2.97M-68.64%2.51M29.71%14.15M13.87%14.15M--8M--8M--10.91M--12.42M
Total non current assets 67.12%1.78B37.73%1.4B36.21%1.29B35.32%1.23B25.00%1.06B41.39%1.02B51.62%946.44M48.49%908.05M41.60%851.39M10.88%720.47M
Total assets 20.23%4.71B17.91%4.42B17.78%4.22B13.84%4.12B12.56%3.92B10.32%3.75B12.33%3.59B11.17%3.62B28.82%3.48B17.06%3.4B
Liabilities
Current liabilities
Short term loan -8.32%568.76M-7.35%560.18M-5.95%597.08M-5.92%592.71M14.87%620.38M42.00%604.63M42.20%634.83M31.09%630.04M16.18%540.07M-37.14%425.79M
Notes payable and accounts payable 8.23%783.47M27.41%801.53M20.92%746.15M27.48%758.72M49.37%723.87M28.79%629.09M17.51%617.06M13.00%595.19M-4.70%484.62M24.26%488.46M
-Notes payable 38.93%131.69M58.71%145.23M42.04%148.83M7.74%90.22M30.96%94.79M13.49%91.5M27.94%104.78M99.15%83.74M101.32%72.38M57.46%80.63M
-Accounts payable 3.61%651.78M22.08%656.31M16.60%597.32M30.71%668.5M52.60%629.08M31.82%537.59M15.58%512.27M5.53%511.45M-12.77%412.24M19.29%407.83M
Contract liabilities 75.67%257.97M-2.00%191.49M41.32%230.71M35.51%217.83M-6.87%146.85M17.63%195.39M-7.27%163.26M-2.77%160.75M52.68%157.68M54.47%166.1M
Advance receipts ------------------0------0------------
Salaries payable 28.96%25.58M23.70%33.14M16.86%21.34M23.67%22.15M9.50%19.84M7.33%26.79M10.90%18.26M4.37%17.91M23.00%18.12M23.37%24.96M
Taxs payable 32.60%13.6M-40.27%26.32M-42.84%5.85M-54.04%4.93M12.34%10.25M63.17%44.06M100.07%10.24M31.84%10.72M25.45%9.13M180.11%27M
Other payable (including interest and dividends) 750.21%351.58M1.34%51.17M9.75%38.04M59.94%48.71M-53.82%41.35M-2.41%50.49M17.25%34.66M-1.55%30.45M137.19%89.54M27.27%51.74M
-Interest payable -----------------73.04%518.09K------511.3K-91.07%40.42K283.05%1.92M-93.10%40.42K
-Dividend payable ------------------0-86.89%321.13K--321.13K--1.32M------2.45M
-Other payable ------------67.43%48.71M--40.83M1.88%50.17M--33.83M-4.56%29.09M----22.91%49.25M
Non current liabilities due within one year 14.45%74.46M43.89%96.27M-16.77%58.26M-51.63%36.49M-35.50%65.05M-37.44%66.9M142.66%70.01M161.48%75.44M249.60%100.86M159.51%106.94M
Other current liabilities 8.67%32.85M11.62%44.76M46.10%31.01M41.01%29.47M38.06%30.23M83.24%40.1M-7.27%21.22M-2.77%20.9M63.10%21.9M56.70%21.88M
Total current liabilities 27.17%2.11B8.89%1.8B10.12%1.73B11.00%1.71B16.59%1.66B26.25%1.66B25.51%1.57B20.50%1.54B20.63%1.42B0.71%1.31B
Current liabilities
Long term loan 198.63%553.34M772.06%447.19M525.23%409.53M266.08%338.63M208.83%185.3M2.56%51.28M-43.53%65.5M-41.46%92.5M-44.44%60M-54.55%50M
Deferred tax liabilities 190.39%16.24M-12.76%16.24M-12.23%5.59M-12.23%5.59M10.52%5.59M192.16%18.61M-14.45%6.37M-14.45%6.37M-32.06%5.06M-14.45%6.37M
Long term deferred income 12.73%230.36M115.02%224.01M103.89%220.69M49.26%199.9M46.47%204.34M-28.31%104.18M53.16%108.24M82.76%133.93M75.02%139.51M79.20%145.31M
Lease liabilities -67.47%17.84M-12.92%52.37M-21.40%50.37M-21.02%51.9M-4.19%54.86M1.30%60.14M--64.09M--65.71M--57.25M58.61%59.37M
Total non current liabilities 81.70%817.78M215.87%739.81M180.99%686.19M99.66%596.01M71.91%450.08M-10.28%234.21M25.80%244.2M25.04%298.51M34.16%261.82M10.63%261.05M
Total liabilities 38.81%2.93B34.52%2.54B33.13%2.41B25.39%2.31B25.19%2.11B20.19%1.89B25.55%1.81B21.21%1.84B22.55%1.68B2.23%1.57B
Shareholders equity
Paid-in capital 0.00%198.7M0.00%198.7M0.00%198.7M0.00%198.7M0.00%198.7M0.00%198.7M0.00%198.7M0.00%198.7M15.01%198.7M15.01%198.7M
Capital reserve funds -1.12%1.13B-0.83%1.14B0.04%1.15B0.08%1.15B-0.00%1.15B-0.00%1.15B0.06%1.15B0.05%1.15B52.72%1.15B52.72%1.15B
Surplus reserve funds 10.04%56.91M10.04%56.91M17.79%51.71M17.79%51.71M17.79%51.71M17.79%51.71M5.84%43.9M5.84%43.9M5.84%43.9M5.84%43.9M
Retained profit -5.14%200.71M7.13%269.41M13.51%212.54M9.72%211.05M4.19%211.58M2.60%251.48M0.18%187.24M8.31%192.35M7.08%203.07M13.32%245.11M
Other composite income -2,270.64%-394.96K-2,270.64%-394.96K--18.2K--18.2K--18.2K--18.2K----------------
Shareholders equity without minority interests -1.18%1.59B0.80%1.66B2.13%1.61B1.74%1.61B1.03%1.61B0.87%1.65B0.22%1.58B1.14%1.58B37.89%1.59B38.34%1.63B
Minority interests -3.09%197.78M2.46%215.32M1.55%198.46M3.33%206.31M-1.56%204.09M9.79%210.15M12.07%195.43M13.65%199.67M18.24%207.33M4.57%191.41M
Total shareholder equity -1.39%1.79B0.99%1.88B2.06%1.81B1.91%1.82B0.73%1.81B1.80%1.86B1.40%1.77B2.40%1.78B35.30%1.8B33.80%1.82B
Total liabilityies and equity 20.23%4.71B17.91%4.42B17.78%4.22B13.84%4.12B12.56%3.92B10.32%3.75B12.33%3.59B11.17%3.62B28.82%3.48B17.06%3.4B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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