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300180 Huafon Microfibre

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  • 3.82
  • -0.04-1.04%
Market Closed Aug 28 15:00 CST
6.73BMarket Cap-44418P/E (TTM)

Huafon Microfibre Key Stats

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
25.72%353.62M
-33.00%254.17M
5.08%436.98M
-29.52%208.18M
-22.96%281.28M
25.92%379.34M
-13.51%415.86M
46.39%295.39M
96.99%365.09M
115.21%301.26M
Transactional financial assets
-96.10%7.3M
----
-98.47%2.1M
-1.60%163.8M
152.69%187.32M
63.22%178.61M
919.98%137M
16,547.09%166.47M
7,313.17%74.13M
10,843.17%109.43M
Notes receivable and accounts receivable
-4.38%699.72M
16.89%759.67M
12.47%499.39M
17.89%785.14M
17.45%731.78M
0.87%649.89M
19.74%444.03M
11.19%666.02M
-5.78%623.03M
-4.91%644.26M
-Notes receivable
----
----
26.13%1.26M
----
----
----
-94.36%995K
----
----
--15.34M
-Accounts receivable
-4.38%699.72M
16.89%759.67M
12.44%498.14M
17.89%785.14M
17.45%731.78M
3.33%649.89M
25.45%443.04M
11.19%666.02M
-5.78%623.03M
-7.17%628.92M
Other receivables (including interest and dividends)
-67.47%11.04M
69.49%31.8M
-16.91%10.69M
246.61%46.88M
27.71%33.93M
-36.69%18.76M
-26.11%12.87M
-84.17%13.53M
-66.29%26.57M
-52.02%29.64M
-Accrued interest receivable
----
----
----
----
--1.74M
----
--320K
----
----
----
-Other receivable
-65.72%11.04M
----
-14.79%10.69M
----
21.18%32.19M
----
-24.98%12.55M
----
-66.29%26.57M
----
Contractual assets
----
----
403.29%1.58M
----
----
----
--314.84K
----
----
----
Advance payment
-17.84%113.23M
-29.14%102.49M
-6.99%116.33M
-39.18%138.46M
-49.76%137.82M
-41.78%144.65M
-26.78%125.08M
-17.35%227.68M
27.25%274.32M
-6.94%248.46M
Inventories
-20.42%740.9M
-20.12%776.86M
-27.40%717.46M
-11.60%882.67M
-7.09%931.04M
-4.70%972.59M
5.36%988.22M
25.38%998.45M
34.51%1B
44.70%1.02B
Receivable financing
-36.20%295.36M
-6.73%281.67M
63.97%537.43M
55.53%481.43M
101.26%462.91M
33.20%301.99M
-4.05%327.76M
-1.54%309.53M
-46.59%230M
-29.49%226.71M
Other current assets
278.37%48.42M
-4.04%28.39M
51.98%62.97M
62.79%13.87M
-55.93%12.8M
-69.60%29.58M
-59.25%41.44M
-91.74%8.52M
-71.71%29.04M
-23.07%97.33M
Total current assets
-18.33%2.27B
-16.46%2.24B
-4.32%2.38B
1.30%2.72B
5.89%2.78B
-0.08%2.68B
2.38%2.49B
13.00%2.69B
8.43%2.62B
16.39%2.68B
Non Current assets
Other equity investment
9.22%30.49M
10.55%30.32M
11.52%30.32M
-64.10%20.45M
-51.15%27.92M
-52.00%27.43M
-52.42%27.19M
-0.71%56.97M
-0.22%57.14M
-3.40%57.14M
Investment real estate
-3.03%19.21M
-3.73%19.36M
-2.98%19.51M
--19.66M
--19.81M
--20.11M
--20.11M
----
----
----
Long-term equity investment
1.54%166.43M
-2.34%161.25M
-0.10%164.42M
-13.86%146.29M
-3.37%163.91M
-4.35%165.11M
-3.43%164.58M
-2.02%169.83M
-2.45%169.62M
-0.24%172.62M
Fixed assets
2.05%3.69B
----
1.89%3.89B
----
12.55%3.62B
----
12.70%3.82B
----
-6.67%3.21B
----
Fixed assets liquidation
----
----
----
----
-99.10%1.62K
----
--26.97K
----
-67.12%180.62K
----
Constru in process
-87.07%65.33M
----
-87.40%58.75M
----
-48.99%505.39M
----
-48.45%466.29M
----
97.18%990.86M
----
Construction materials
-8.10%26.42M
----
-21.26%27.4M
----
-23.74%28.75M
----
8.81%34.8M
----
47.23%37.7M
----
Intangible assets
-3.02%448.15M
-3.11%451.52M
-3.20%454.9M
-3.24%458.49M
-3.27%462.11M
-3.23%466.01M
-3.20%469.92M
-4.34%473.82M
-4.43%477.73M
-4.34%481.57M
Goodwill
-34.51%227.28M
-34.51%227.28M
-34.51%227.28M
-49.94%347.05M
-49.94%347.05M
-49.94%347.05M
-49.94%347.05M
-16.32%693.31M
-16.32%693.31M
-16.32%693.31M
Long deferred expense
42.58%38.08M
25.02%34M
17.56%32.99M
13.11%32.57M
-6.95%26.71M
-6.38%27.2M
6.66%28.07M
67.01%28.8M
81.63%28.71M
173.14%29.05M
Deferred tax assets
42.11%99.2M
39.99%98.31M
37.84%98.89M
26.31%70.19M
24.68%69.8M
42.76%70.22M
37.44%71.74M
0.85%55.57M
1.01%55.98M
-3.84%49.19M
Usufruct assets
14.14%7.37M
-69.74%2.39M
-59.55%3.82M
-43.18%4.96M
-49.67%6.46M
11.01%7.9M
12.89%9.44M
-36.09%8.72M
--12.84M
--7.12M
Other non current assets
239.12%200.88M
219.86%195.9M
351.34%184.04M
-9.75%64.95M
-65.39%59.24M
-53.25%61.25M
-65.70%40.78M
-59.15%71.96M
36.52%171.17M
29.64%131M
Total non current assets
-5.89%5.02B
-6.09%5.09B
-5.56%5.19B
-11.61%5.2B
-9.73%5.33B
-8.95%5.42B
-7.39%5.5B
1.78%5.89B
3.15%5.91B
1.82%5.95B
Total assets
-10.15%7.29B
-9.52%7.33B
-5.17%7.58B
-7.57%7.92B
-4.93%8.11B
-6.20%8.1B
-4.54%7.99B
5.05%8.57B
4.72%8.53B
5.93%8.63B
Liabilities
Current liabilities
Short term loan
-26.31%861.13M
-29.06%865.71M
-11.10%1.02B
-9.31%1.08B
0.95%1.17B
8.99%1.22B
42.64%1.14B
63.84%1.19B
59.11%1.16B
38.96%1.12B
Transactional financial liabilities
----
----
----
--921.6K
--921.6K
--921.6K
--921.6K
----
----
----
Notes payable and accounts payable
-14.59%546.58M
-19.73%552.58M
-14.19%512.48M
-11.85%605.3M
0.41%639.95M
13.99%688.41M
3.04%597.2M
24.18%686.7M
46.10%637.36M
23.02%603.93M
-Notes payable
-36.51%160.67M
-56.83%117.14M
-68.11%65.52M
-34.55%195.39M
-6.68%253.04M
55.39%271.37M
59.74%205.42M
20.63%298.51M
155.65%271.15M
214.83%174.64M
-Accounts payable
-0.26%385.92M
4.41%435.44M
14.09%446.96M
5.60%409.91M
5.65%386.91M
-2.85%417.04M
-13.13%391.78M
27.04%388.19M
10.91%366.22M
-1.42%429.29M
Contract liabilities
-40.54%31.73M
-7.93%40.6M
-31.35%37.75M
-0.32%51.24M
-40.88%53.36M
-30.43%44.1M
-17.64%54.99M
-50.30%51.41M
-30.92%90.26M
-52.33%63.39M
Advance receipts
----
----
----
----
----
----
--6.07M
----
----
----
Salaries payable
46.27%46.89M
27.32%37.32M
6.96%60.51M
-38.21%30.57M
-27.94%32.06M
-21.19%29.31M
-26.81%56.57M
-16.06%49.48M
-2.32%44.49M
15.53%37.19M
Taxs payable
-60.44%9.04M
35.79%9.15M
-9.73%8.62M
-24.06%16.18M
124.44%22.84M
129.34%6.74M
23.77%9.55M
1,118.77%21.3M
-9.01%10.18M
-83.13%2.94M
Other payable (including interest and dividends)
-15.66%257.25M
128.52%239.64M
185.83%308.05M
138.45%309.56M
123.05%305.01M
-57.92%104.87M
-67.72%107.77M
7.92%129.82M
14.73%136.74M
58.15%249.21M
-Other payable
-15.66%257.25M
----
185.83%308.05M
----
123.05%305.01M
----
-67.72%107.77M
----
14.73%136.74M
----
Non current liabilities due within one year
-43.96%175.8M
17.53%293.32M
10.81%267.05M
34.79%323.49M
30.70%313.69M
18.20%249.58M
12.74%241.01M
-58.62%240M
-65.98%240M
70.80%211.15M
Other current liabilities
17,202.80%3.8M
--4.38M
-42.05%3.33M
----
-99.47%21.94K
----
-54.66%5.74M
----
--4.14M
--9.72M
Total current liabilities
-23.82%1.93B
-12.86%2.04B
-0.41%2.21B
2.03%2.41B
9.30%2.54B
2.05%2.34B
6.22%2.22B
10.45%2.37B
6.66%2.32B
30.49%2.3B
Current liabilities
Long term loan
-27.68%158.02M
-67.48%129.5M
-42.09%220M
-54.52%180M
-44.79%218.52M
-23.26%398.16M
-18.28%379.91M
-19.22%395.81M
-19.22%395.81M
-1.17%518.87M
Long term account payable
-0.00%400M
----
0.00%400M
----
0.00%400.01M
----
0.00%400M
----
107,426.88%400M
----
Specific account payable
----
----
----
----
----
----
----
----
--9.65K
----
Estimate liabilities
186.81%1.58M
189.39%1.59M
189.39%1.59M
0.00%550K
0.00%550K
0.00%550K
0.00%550K
--550K
--550K
--550K
Deferred tax liabilities
----
----
----
----
----
----
----
--4.75K
--4.75K
--4.75K
Long term deferred income
-18.55%164.02M
-17.69%173.81M
-17.11%183.59M
-16.62%191.58M
-16.22%201.36M
-15.86%211.15M
-15.31%221.48M
-15.85%229.75M
-15.25%240.34M
-14.70%250.94M
Lease liabilities
13.09%7.75M
-65.94%2.81M
-81.57%686.02K
-42.10%5.27M
-48.13%6.85M
32.08%8.25M
-22.79%3.72M
-33.86%9.1M
--13.2M
--6.24M
Total non current liabilities
-11.59%731.36M
-30.47%708.08M
-19.87%805.87M
-24.90%777.4M
-21.20%827.29M
-13.45%1.02B
-11.15%1.01B
33.14%1.04B
35.66%1.05B
-3.49%1.18B
Total liabilities
-20.81%2.66B
-18.20%2.75B
-6.47%3.02B
-6.17%3.19B
-0.21%3.36B
-3.20%3.36B
0.12%3.23B
16.49%3.4B
14.27%3.37B
16.58%3.47B
Shareholders equity
Paid-in capital
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
Capital reserve funds
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
-0.04%2.58B
-0.04%2.58B
-0.04%2.58B
Surplus reserve funds
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
Retained profit
-36.74%225.85M
-48.26%177.66M
-57.31%157.79M
-54.08%344.49M
-51.86%357.04M
-53.43%343.36M
-48.94%369.58M
-8.54%750.24M
-4.72%741.63M
-1.28%737.3M
Other composite income
9.66%-60.4M
10.60%-60.56M
10.31%-60.59M
-86.10%-70.37M
-77.31%-66.87M
-79.09%-67.74M
-78.74%-67.56M
5.52%-37.81M
6.12%-37.71M
1.09%-37.83M
Shareholders equity without minority interests
-2.63%4.62B
-3.35%4.57B
-4.30%4.55B
-8.48%4.73B
-8.02%4.75B
-8.22%4.73B
-7.47%4.76B
-1.31%5.17B
-0.68%5.16B
-0.20%5.16B
Minority interests
43.32%4.32M
-2.09%3M
19.50%3.56M
-14.29%3.51M
11.58%3.01M
-3.69%3.06M
-9.93%2.98M
-10.23%4.1M
-29.48%2.7M
-18.86%3.18M
Total shareholder equity
-2.60%4.63B
-3.35%4.58B
-4.29%4.56B
-8.49%4.73B
-8.01%4.75B
-8.22%4.73B
-7.47%4.76B
-1.32%5.17B
-0.70%5.16B
-0.21%5.16B
Total liabilityies and equity
-10.15%7.29B
-9.52%7.33B
-5.17%7.58B
-7.57%7.92B
-4.93%8.11B
-6.20%8.1B
-4.54%7.99B
5.05%8.57B
4.72%8.53B
5.93%8.63B
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
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 25.72%353.62M-33.00%254.17M5.08%436.98M-29.52%208.18M-22.96%281.28M25.92%379.34M-13.51%415.86M46.39%295.39M96.99%365.09M115.21%301.26M
Transactional financial assets -96.10%7.3M-----98.47%2.1M-1.60%163.8M152.69%187.32M63.22%178.61M919.98%137M16,547.09%166.47M7,313.17%74.13M10,843.17%109.43M
Notes receivable and accounts receivable -4.38%699.72M16.89%759.67M12.47%499.39M17.89%785.14M17.45%731.78M0.87%649.89M19.74%444.03M11.19%666.02M-5.78%623.03M-4.91%644.26M
-Notes receivable --------26.13%1.26M-------------94.36%995K----------15.34M
-Accounts receivable -4.38%699.72M16.89%759.67M12.44%498.14M17.89%785.14M17.45%731.78M3.33%649.89M25.45%443.04M11.19%666.02M-5.78%623.03M-7.17%628.92M
Other receivables (including interest and dividends) -67.47%11.04M69.49%31.8M-16.91%10.69M246.61%46.88M27.71%33.93M-36.69%18.76M-26.11%12.87M-84.17%13.53M-66.29%26.57M-52.02%29.64M
-Accrued interest receivable ------------------1.74M------320K------------
-Other receivable -65.72%11.04M-----14.79%10.69M----21.18%32.19M-----24.98%12.55M-----66.29%26.57M----
Contractual assets --------403.29%1.58M--------------314.84K------------
Advance payment -17.84%113.23M-29.14%102.49M-6.99%116.33M-39.18%138.46M-49.76%137.82M-41.78%144.65M-26.78%125.08M-17.35%227.68M27.25%274.32M-6.94%248.46M
Inventories -20.42%740.9M-20.12%776.86M-27.40%717.46M-11.60%882.67M-7.09%931.04M-4.70%972.59M5.36%988.22M25.38%998.45M34.51%1B44.70%1.02B
Receivable financing -36.20%295.36M-6.73%281.67M63.97%537.43M55.53%481.43M101.26%462.91M33.20%301.99M-4.05%327.76M-1.54%309.53M-46.59%230M-29.49%226.71M
Other current assets 278.37%48.42M-4.04%28.39M51.98%62.97M62.79%13.87M-55.93%12.8M-69.60%29.58M-59.25%41.44M-91.74%8.52M-71.71%29.04M-23.07%97.33M
Total current assets -18.33%2.27B-16.46%2.24B-4.32%2.38B1.30%2.72B5.89%2.78B-0.08%2.68B2.38%2.49B13.00%2.69B8.43%2.62B16.39%2.68B
Non Current assets
Other equity investment 9.22%30.49M10.55%30.32M11.52%30.32M-64.10%20.45M-51.15%27.92M-52.00%27.43M-52.42%27.19M-0.71%56.97M-0.22%57.14M-3.40%57.14M
Investment real estate -3.03%19.21M-3.73%19.36M-2.98%19.51M--19.66M--19.81M--20.11M--20.11M------------
Long-term equity investment 1.54%166.43M-2.34%161.25M-0.10%164.42M-13.86%146.29M-3.37%163.91M-4.35%165.11M-3.43%164.58M-2.02%169.83M-2.45%169.62M-0.24%172.62M
Fixed assets 2.05%3.69B----1.89%3.89B----12.55%3.62B----12.70%3.82B-----6.67%3.21B----
Fixed assets liquidation -----------------99.10%1.62K------26.97K-----67.12%180.62K----
Constru in process -87.07%65.33M-----87.40%58.75M-----48.99%505.39M-----48.45%466.29M----97.18%990.86M----
Construction materials -8.10%26.42M-----21.26%27.4M-----23.74%28.75M----8.81%34.8M----47.23%37.7M----
Intangible assets -3.02%448.15M-3.11%451.52M-3.20%454.9M-3.24%458.49M-3.27%462.11M-3.23%466.01M-3.20%469.92M-4.34%473.82M-4.43%477.73M-4.34%481.57M
Goodwill -34.51%227.28M-34.51%227.28M-34.51%227.28M-49.94%347.05M-49.94%347.05M-49.94%347.05M-49.94%347.05M-16.32%693.31M-16.32%693.31M-16.32%693.31M
Long deferred expense 42.58%38.08M25.02%34M17.56%32.99M13.11%32.57M-6.95%26.71M-6.38%27.2M6.66%28.07M67.01%28.8M81.63%28.71M173.14%29.05M
Deferred tax assets 42.11%99.2M39.99%98.31M37.84%98.89M26.31%70.19M24.68%69.8M42.76%70.22M37.44%71.74M0.85%55.57M1.01%55.98M-3.84%49.19M
Usufruct assets 14.14%7.37M-69.74%2.39M-59.55%3.82M-43.18%4.96M-49.67%6.46M11.01%7.9M12.89%9.44M-36.09%8.72M--12.84M--7.12M
Other non current assets 239.12%200.88M219.86%195.9M351.34%184.04M-9.75%64.95M-65.39%59.24M-53.25%61.25M-65.70%40.78M-59.15%71.96M36.52%171.17M29.64%131M
Total non current assets -5.89%5.02B-6.09%5.09B-5.56%5.19B-11.61%5.2B-9.73%5.33B-8.95%5.42B-7.39%5.5B1.78%5.89B3.15%5.91B1.82%5.95B
Total assets -10.15%7.29B-9.52%7.33B-5.17%7.58B-7.57%7.92B-4.93%8.11B-6.20%8.1B-4.54%7.99B5.05%8.57B4.72%8.53B5.93%8.63B
Liabilities
Current liabilities
Short term loan -26.31%861.13M-29.06%865.71M-11.10%1.02B-9.31%1.08B0.95%1.17B8.99%1.22B42.64%1.14B63.84%1.19B59.11%1.16B38.96%1.12B
Transactional financial liabilities --------------921.6K--921.6K--921.6K--921.6K------------
Notes payable and accounts payable -14.59%546.58M-19.73%552.58M-14.19%512.48M-11.85%605.3M0.41%639.95M13.99%688.41M3.04%597.2M24.18%686.7M46.10%637.36M23.02%603.93M
-Notes payable -36.51%160.67M-56.83%117.14M-68.11%65.52M-34.55%195.39M-6.68%253.04M55.39%271.37M59.74%205.42M20.63%298.51M155.65%271.15M214.83%174.64M
-Accounts payable -0.26%385.92M4.41%435.44M14.09%446.96M5.60%409.91M5.65%386.91M-2.85%417.04M-13.13%391.78M27.04%388.19M10.91%366.22M-1.42%429.29M
Contract liabilities -40.54%31.73M-7.93%40.6M-31.35%37.75M-0.32%51.24M-40.88%53.36M-30.43%44.1M-17.64%54.99M-50.30%51.41M-30.92%90.26M-52.33%63.39M
Advance receipts --------------------------6.07M------------
Salaries payable 46.27%46.89M27.32%37.32M6.96%60.51M-38.21%30.57M-27.94%32.06M-21.19%29.31M-26.81%56.57M-16.06%49.48M-2.32%44.49M15.53%37.19M
Taxs payable -60.44%9.04M35.79%9.15M-9.73%8.62M-24.06%16.18M124.44%22.84M129.34%6.74M23.77%9.55M1,118.77%21.3M-9.01%10.18M-83.13%2.94M
Other payable (including interest and dividends) -15.66%257.25M128.52%239.64M185.83%308.05M138.45%309.56M123.05%305.01M-57.92%104.87M-67.72%107.77M7.92%129.82M14.73%136.74M58.15%249.21M
-Other payable -15.66%257.25M----185.83%308.05M----123.05%305.01M-----67.72%107.77M----14.73%136.74M----
Non current liabilities due within one year -43.96%175.8M17.53%293.32M10.81%267.05M34.79%323.49M30.70%313.69M18.20%249.58M12.74%241.01M-58.62%240M-65.98%240M70.80%211.15M
Other current liabilities 17,202.80%3.8M--4.38M-42.05%3.33M-----99.47%21.94K-----54.66%5.74M------4.14M--9.72M
Total current liabilities -23.82%1.93B-12.86%2.04B-0.41%2.21B2.03%2.41B9.30%2.54B2.05%2.34B6.22%2.22B10.45%2.37B6.66%2.32B30.49%2.3B
Current liabilities
Long term loan -27.68%158.02M-67.48%129.5M-42.09%220M-54.52%180M-44.79%218.52M-23.26%398.16M-18.28%379.91M-19.22%395.81M-19.22%395.81M-1.17%518.87M
Long term account payable -0.00%400M----0.00%400M----0.00%400.01M----0.00%400M----107,426.88%400M----
Specific account payable ----------------------------------9.65K----
Estimate liabilities 186.81%1.58M189.39%1.59M189.39%1.59M0.00%550K0.00%550K0.00%550K0.00%550K--550K--550K--550K
Deferred tax liabilities ------------------------------4.75K--4.75K--4.75K
Long term deferred income -18.55%164.02M-17.69%173.81M-17.11%183.59M-16.62%191.58M-16.22%201.36M-15.86%211.15M-15.31%221.48M-15.85%229.75M-15.25%240.34M-14.70%250.94M
Lease liabilities 13.09%7.75M-65.94%2.81M-81.57%686.02K-42.10%5.27M-48.13%6.85M32.08%8.25M-22.79%3.72M-33.86%9.1M--13.2M--6.24M
Total non current liabilities -11.59%731.36M-30.47%708.08M-19.87%805.87M-24.90%777.4M-21.20%827.29M-13.45%1.02B-11.15%1.01B33.14%1.04B35.66%1.05B-3.49%1.18B
Total liabilities -20.81%2.66B-18.20%2.75B-6.47%3.02B-6.17%3.19B-0.21%3.36B-3.20%3.36B0.12%3.23B16.49%3.4B14.27%3.37B16.58%3.47B
Shareholders equity
Paid-in capital 0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B
Capital reserve funds 0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B-0.04%2.58B-0.04%2.58B-0.04%2.58B
Surplus reserve funds 0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M
Retained profit -36.74%225.85M-48.26%177.66M-57.31%157.79M-54.08%344.49M-51.86%357.04M-53.43%343.36M-48.94%369.58M-8.54%750.24M-4.72%741.63M-1.28%737.3M
Other composite income 9.66%-60.4M10.60%-60.56M10.31%-60.59M-86.10%-70.37M-77.31%-66.87M-79.09%-67.74M-78.74%-67.56M5.52%-37.81M6.12%-37.71M1.09%-37.83M
Shareholders equity without minority interests -2.63%4.62B-3.35%4.57B-4.30%4.55B-8.48%4.73B-8.02%4.75B-8.22%4.73B-7.47%4.76B-1.31%5.17B-0.68%5.16B-0.20%5.16B
Minority interests 43.32%4.32M-2.09%3M19.50%3.56M-14.29%3.51M11.58%3.01M-3.69%3.06M-9.93%2.98M-10.23%4.1M-29.48%2.7M-18.86%3.18M
Total shareholder equity -2.60%4.63B-3.35%4.58B-4.29%4.56B-8.49%4.73B-8.01%4.75B-8.22%4.73B-7.47%4.76B-1.32%5.17B-0.70%5.16B-0.21%5.16B
Total liabilityies and equity -10.15%7.29B-9.52%7.33B-5.17%7.58B-7.57%7.92B-4.93%8.11B-6.20%8.1B-4.54%7.99B5.05%8.57B4.72%8.53B5.93%8.63B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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