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300161 Wuhan Huazhong Numerical Control

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  • 28.68
  • +0.21+0.74%
Market Closed Dec 20 15:00 CST
5.70BMarket Cap-896.25P/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
(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
-22.08%432.7M
8.37%611.74M
-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
Transactional financial assets
-41.05%4.19M
-9.01%7.38M
-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
Notes receivable and accounts receivable
-8.60%878.41M
-9.25%886.43M
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
-Notes receivable
-60.68%41.29M
-48.48%39.39M
-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
-Accounts receivable
-2.22%837.12M
-5.92%847.04M
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
Other receivables (including interest and dividends)
-18.97%62.65M
-22.64%57.72M
-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
-Dividend receivable
----
----
----
----
----
----
--0
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
--0
----
-Other receivable
----
-22.64%57.72M
----
----
----
29.80%74.62M
--80.56M
2.84%64.89M
--66.77M
-15.05%57.49M
Contractual assets
-12.77%79.71M
-8.20%83.98M
20.15%92.68M
23.77%94.76M
--91.39M
--91.48M
--77.14M
--76.56M
----
----
Advance payment
59.23%132.96M
34.21%95.61M
-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
Inventories
24.30%1.36B
11.99%1.18B
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
Receivable financing
-8.73%21.89M
13.87%14.91M
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
Non-current assets due within one year
----
----
----
----
----
----
--0
----
--0
----
Other current assets
94.77%73.48M
78.61%68.48M
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
Total current assets
3.92%3.05B
3.96%3.01B
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
Non Current assets
Other equity investment
66.84%19.97M
66.84%19.97M
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
Other non-current financial assets
0.00%8M
0.00%8M
0.00%8M
0.00%8M
--8M
--8M
--8M
--8M
----
----
Long-term equity investment
-11.89%17.74M
-24.58%17.49M
-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
Fixed assets
----
132.05%710.62M
----
----
----
7.21%306.24M
----
8.55%290.12M
----
4.66%285.65M
Constru in process
----
25.69%341.17M
----
----
----
293.88%271.44M
----
140.41%85.47M
----
741.80%68.91M
Intangible assets
62.66%448.55M
56.88%439.09M
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
Development expenditure
-14.97%137.03M
-11.04%122.85M
-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
Goodwill
1.86%27.36M
1.86%27.36M
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
Long deferred expense
-2.86%38.28M
-10.73%36.72M
-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
Deferred tax assets
13.86%72.05M
13.86%72.05M
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
Usufruct assets
-44.85%29.07M
-43.93%31.49M
-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
Other non current assets
48.09%4.4M
60.07%4.02M
-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
Total non current assets
46.81%1.89B
49.00%1.83B
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
Total assets
17.01%4.94B
17.38%4.84B
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
Liabilities
Current liabilities
Short term loan
9.94%656.46M
9.16%647.03M
-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
Notes payable and accounts payable
3.67%773.54M
-5.81%714.61M
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
-Notes payable
-62.63%55.62M
-28.30%64.69M
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
-Accounts payable
20.19%717.92M
-2.78%649.92M
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
Contract liabilities
41.85%327.27M
55.43%338.56M
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
Advance receipts
----
----
----
----
----
----
--0
----
--0
----
Salaries payable
27.79%27.27M
13.04%25.04M
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
Taxs payable
154.50%14.9M
18.75%5.85M
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
Other payable (including interest and dividends)
54.49%58.77M
9.78%53.47M
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
-Interest payable
----
----
----
----
----
----
-73.04%518.09K
----
--511.3K
-91.07%40.42K
-Dividend payable
----
----
----
----
----
----
--0
-86.89%321.13K
--321.13K
--1.32M
-Other payable
----
9.78%53.47M
----
----
----
67.43%48.71M
--40.83M
1.88%50.17M
--33.83M
-4.56%29.09M
Non current liabilities due within one year
174.89%160.17M
327.94%156.16M
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
Other current liabilities
38.17%42.84M
67.63%49.39M
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
Total current liabilities
19.25%2.06B
16.31%1.99B
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
Current liabilities
Long term loan
78.69%731.8M
118.07%738.45M
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
Long term account payable
----
--120M
----
----
----
----
----
----
----
----
Deferred tax liabilities
72.23%9.63M
72.23%9.63M
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
Long term deferred income
0.85%222.58M
11.93%223.74M
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
Lease liabilities
-60.78%19.76M
-59.13%21.21M
-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
Total non current liabilities
60.85%1.1B
86.75%1.11B
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
Total liabilities
31.07%3.16B
34.51%3.1B
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
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
0.00%198.7M
0.00%198.7M
Capital reserve funds
-1.35%1.13B
-1.26%1.13B
-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
Surplus reserve funds
10.04%56.91M
10.04%56.91M
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
Retained profit
-6.66%198.38M
-24.71%158.91M
-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
Other composite income
-2,966.21%-521.52K
-3,230.36%-569.59K
-2,270.64%-394.96K
-2,270.64%-394.96K
--18.2K
--18.2K
--18.2K
--18.2K
----
----
Shareholders equity without minority interests
-1.55%1.58B
-3.85%1.55B
-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
Minority interests
-3.51%191.48M
-8.49%188.79M
-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
Total shareholder equity
-1.77%1.78B
-4.38%1.74B
-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
Total liabilityies and equity
17.01%4.94B
17.38%4.84B
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
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
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -22.08%432.7M8.37%611.74M-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%643.57M
Transactional financial assets -41.05%4.19M-9.01%7.38M-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
Notes receivable and accounts receivable -8.60%878.41M-9.25%886.43M3.60%956.24M17.84%1.05B8.25%961.1M17.73%976.78M26.34%923.05M22.54%887.77M25.18%887.88M16.23%829.68M
-Notes receivable -60.68%41.29M-48.48%39.39M-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
-Accounts receivable -2.22%837.12M-5.92%847.04M4.74%868M18.88%922.54M2.13%856.08M18.55%900.32M20.68%828.72M13.74%776.01M26.18%838.22M15.55%759.45M
Other receivables (including interest and dividends) -18.97%62.65M-22.64%57.72M-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
-Dividend receivable --------------------------0------0----
-Accrued interest receivable --------------------------0------0----
-Other receivable -----22.64%57.72M------------29.80%74.62M--80.56M2.84%64.89M--66.77M-15.05%57.49M
Contractual assets -12.77%79.71M-8.20%83.98M20.15%92.68M23.77%94.76M--91.39M--91.48M--77.14M--76.56M--------
Advance payment 59.23%132.96M34.21%95.61M-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%113.06M
Inventories 24.30%1.36B11.99%1.18B6.02%1.06B-7.68%900.78M11.99%1.1B6.25%1.06B7.17%1B10.50%975.74M3.65%978.84M6.00%992.99M
Receivable financing -8.73%21.89M13.87%14.91M123.44%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
Non-current assets due within one year --------------------------0------0----
Other current assets 94.77%73.48M78.61%68.48M163.71%43.75M63.68%35.43M90.43%37.73M73.64%38.34M-34.75%16.59M10.86%21.65M18.62%19.81M57.81%22.08M
Total current assets 3.92%3.05B3.96%3.01B2.75%2.93B10.51%3.02B11.17%2.93B6.65%2.89B8.53%2.86B1.96%2.73B2.78%2.64B2.54%2.71B
Non Current assets
Other equity investment 66.84%19.97M66.84%19.97M66.84%19.97M77.01%15.97M13.76%11.97M13.76%11.97M32.29%11.97M-0.29%9.02M16.29%10.52M26.80%10.52M
Other non-current financial assets 0.00%8M0.00%8M0.00%8M0.00%8M--8M--8M--8M--8M--------
Long-term equity investment -11.89%17.74M-24.58%17.49M-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%18.25M
Fixed assets ----132.05%710.62M------------7.21%306.24M----8.55%290.12M----4.66%285.65M
Constru in process ----25.69%341.17M------------293.88%271.44M----140.41%85.47M----741.80%68.91M
Intangible assets 62.66%448.55M56.88%439.09M50.44%415.77M34.21%370.23M28.30%275.76M32.34%279.89M28.90%276.36M95.41%275.85M58.74%214.93M66.65%211.5M
Development expenditure -14.97%137.03M-11.04%122.85M-3.65%123.63M-5.76%94.93M32.96%161.16M42.26%138.1M65.46%128.31M68.07%100.74M144.03%121.21M148.95%97.07M
Goodwill 1.86%27.36M1.86%27.36M1.95%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
Long deferred expense -2.86%38.28M-10.73%36.72M-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
Deferred tax assets 13.86%72.05M13.86%72.05M27.03%80.06M3.38%80.04M11.35%63.28M11.39%63.28M10.92%63.03M36.28%77.42M7.29%56.83M7.25%56.81M
Usufruct assets -44.85%29.07M-43.93%31.49M-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
Other non current assets 48.09%4.4M60.07%4.02M-86.27%1.94M-44.26%7.88M-62.85%2.97M-68.64%2.51M29.71%14.15M13.87%14.15M--8M--8M
Total non current assets 46.81%1.89B49.00%1.83B67.12%1.78B37.73%1.4B36.21%1.29B35.32%1.23B25.00%1.06B41.39%1.02B51.62%946.44M48.49%908.05M
Total assets 17.01%4.94B17.38%4.84B20.23%4.71B17.91%4.42B17.78%4.22B13.84%4.12B12.56%3.92B10.32%3.75B12.33%3.59B11.17%3.62B
Liabilities
Current liabilities
Short term loan 9.94%656.46M9.16%647.03M-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%630.04M
Notes payable and accounts payable 3.67%773.54M-5.81%714.61M8.23%783.47M27.41%801.53M20.92%746.15M27.48%758.72M49.37%723.87M28.79%629.09M17.51%617.06M13.00%595.19M
-Notes payable -62.63%55.62M-28.30%64.69M38.93%131.69M58.71%145.23M42.04%148.83M7.74%90.22M30.96%94.79M13.49%91.5M27.94%104.78M99.15%83.74M
-Accounts payable 20.19%717.92M-2.78%649.92M3.61%651.78M22.08%656.31M16.60%597.32M30.71%668.5M52.60%629.08M31.82%537.59M15.58%512.27M5.53%511.45M
Contract liabilities 41.85%327.27M55.43%338.56M75.67%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%160.75M
Advance receipts --------------------------0------0----
Salaries payable 27.79%27.27M13.04%25.04M28.96%25.58M23.70%33.14M16.86%21.34M23.67%22.15M9.50%19.84M7.33%26.79M10.90%18.26M4.37%17.91M
Taxs payable 154.50%14.9M18.75%5.85M32.60%13.6M-40.27%26.32M-42.84%5.85M-54.04%4.93M12.34%10.25M63.17%44.06M100.07%10.24M31.84%10.72M
Other payable (including interest and dividends) 54.49%58.77M9.78%53.47M750.21%351.58M1.34%51.17M9.75%38.04M59.94%48.71M-53.82%41.35M-2.41%50.49M17.25%34.66M-1.55%30.45M
-Interest payable -------------------------73.04%518.09K------511.3K-91.07%40.42K
-Dividend payable --------------------------0-86.89%321.13K--321.13K--1.32M
-Other payable ----9.78%53.47M------------67.43%48.71M--40.83M1.88%50.17M--33.83M-4.56%29.09M
Non current liabilities due within one year 174.89%160.17M327.94%156.16M14.45%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%75.44M
Other current liabilities 38.17%42.84M67.63%49.39M8.67%32.85M11.62%44.76M46.10%31.01M41.01%29.47M38.06%30.23M83.24%40.1M-7.27%21.22M-2.77%20.9M
Total current liabilities 19.25%2.06B16.31%1.99B27.17%2.11B8.89%1.8B10.12%1.73B11.00%1.71B16.59%1.66B26.25%1.66B25.51%1.57B20.50%1.54B
Current liabilities
Long term loan 78.69%731.8M118.07%738.45M198.63%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
Long term account payable ------120M--------------------------------
Deferred tax liabilities 72.23%9.63M72.23%9.63M190.39%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
Long term deferred income 0.85%222.58M11.93%223.74M12.73%230.36M115.02%224.01M103.89%220.69M49.26%199.9M46.47%204.34M-28.31%104.18M53.16%108.24M82.76%133.93M
Lease liabilities -60.78%19.76M-59.13%21.21M-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
Total non current liabilities 60.85%1.1B86.75%1.11B81.70%817.78M215.87%739.81M180.99%686.19M99.66%596.01M71.91%450.08M-10.28%234.21M25.80%244.2M25.04%298.51M
Total liabilities 31.07%3.16B34.51%3.1B38.81%2.93B34.52%2.54B33.13%2.41B25.39%2.31B25.19%2.11B20.19%1.89B25.55%1.81B21.21%1.84B
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%198.7M0.00%198.7M0.00%198.7M
Capital reserve funds -1.35%1.13B-1.26%1.13B-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%1.15B
Surplus reserve funds 10.04%56.91M10.04%56.91M10.04%56.91M10.04%56.91M17.79%51.71M17.79%51.71M17.79%51.71M17.79%51.71M5.84%43.9M5.84%43.9M
Retained profit -6.66%198.38M-24.71%158.91M-5.14%200.71M7.13%269.41M13.51%212.54M9.72%211.05M4.19%211.58M2.60%251.48M0.18%187.24M8.31%192.35M
Other composite income -2,966.21%-521.52K-3,230.36%-569.59K-2,270.64%-394.96K-2,270.64%-394.96K--18.2K--18.2K--18.2K--18.2K--------
Shareholders equity without minority interests -1.55%1.58B-3.85%1.55B-1.18%1.59B0.80%1.66B2.13%1.61B1.74%1.61B1.03%1.61B0.87%1.65B0.22%1.58B1.14%1.58B
Minority interests -3.51%191.48M-8.49%188.79M-3.09%197.78M2.46%215.32M1.55%198.46M3.33%206.31M-1.56%204.09M9.79%210.15M12.07%195.43M13.65%199.67M
Total shareholder equity -1.77%1.78B-4.38%1.74B-1.39%1.79B0.99%1.88B2.06%1.81B1.91%1.82B0.73%1.81B1.80%1.86B1.40%1.77B2.40%1.78B
Total liabilityies and equity 17.01%4.94B17.38%4.84B20.23%4.71B17.91%4.42B17.78%4.22B13.84%4.12B12.56%3.92B10.32%3.75B12.33%3.59B11.17%3.62B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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