CN Stock MarketDetailed Quotes

300261 ABA Chemicals Corporation

Watchlist
  • 5.26
  • -0.04-0.75%
Market Closed Sep 13 15:00 CST
5.07BMarket Cap-21916P/E (TTM)

ABA Chemicals Corporation 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
-13.08%344.95M
-33.90%346.59M
-41.87%262.64M
-16.46%395.71M
-25.81%396.85M
0.28%524.37M
-26.06%451.8M
-22.26%473.67M
1.25%534.91M
-7.48%522.93M
Transactional financial assets
----
----
----
----
----
-99.72%4.31K
----
----
-78.08%10.01M
-97.23%1.52M
Notes receivable and accounts receivable
-0.96%623.13M
-11.05%557.87M
0.90%621.12M
-17.59%612.07M
0.39%629.18M
7.19%627.16M
30.58%615.58M
64.42%742.74M
4.03%626.71M
-13.74%585.07M
-Notes receivable
71.15%57.73M
81.91%46.84M
137.28%47.46M
33.56%31.71M
33.38%33.73M
71.14%25.75M
-38.99%20M
-41.48%23.74M
-21.74%25.29M
-54.00%15.05M
-Accounts receivable
-5.05%565.4M
-15.03%511.03M
-3.68%573.66M
-19.28%580.36M
-0.99%595.45M
5.50%601.4M
35.79%595.58M
74.87%718.99M
5.50%601.42M
-11.70%570.02M
Other receivables (including interest and dividends)
-44.26%12.77M
-58.29%15.37M
-23.23%23.79M
-51.61%13.97M
-43.16%22.91M
-34.48%36.85M
25.24%30.99M
-28.74%28.87M
-7.32%40.3M
-18.81%56.25M
-Other receivable
-44.26%12.77M
----
-23.23%23.79M
----
-43.16%22.91M
----
25.24%30.99M
----
-7.32%40.3M
----
Contractual assets
-27.83%92.83M
7.36%93.97M
-15.86%84.08M
38.42%128.21M
51.54%128.64M
64.95%87.52M
43.91%99.92M
-13.42%92.63M
17.65%84.88M
-20.79%53.06M
Advance payment
18.64%45.71M
0.69%47.19M
-9.40%26.9M
-26.44%50.29M
-45.32%38.53M
-17.29%46.87M
-32.05%29.69M
-0.06%68.37M
-15.01%70.45M
-35.51%56.66M
Inventories
-7.22%512.26M
37.03%614.98M
17.84%587.28M
15.94%557.64M
22.15%552.1M
-11.02%448.8M
32.62%498.37M
31.49%480.99M
9.37%452M
23.77%504.39M
Receivable financing
273.86%19.5M
-4.27%18.33M
28.51%18.97M
-37.88%11.49M
-84.18%5.21M
-52.43%19.14M
-33.69%14.76M
36.13%18.5M
89.62%32.96M
472.06%40.25M
Other current assets
33.70%47.79M
16.45%39.85M
57.35%48.48M
25.73%43.48M
34.54%35.74M
14.40%34.22M
4.82%30.81M
83.60%34.58M
26.44%26.57M
33.57%29.91M
Total current assets
-6.09%1.7B
-4.97%1.73B
-5.57%1.67B
-6.57%1.81B
-3.71%1.81B
-1.36%1.82B
6.78%1.77B
11.49%1.94B
2.86%1.88B
-5.59%1.85B
Non Current assets
Other equity investment
-18.18%1.75M
33.80%1.88M
31.57%2.05M
-9.95%2.09M
-8.47%2.14M
-31.34%1.4M
-35.85%1.56M
-2.63%2.32M
-3.13%2.34M
-14.49%2.04M
Other non-current financial assets
4.00%377.66M
4.64%377.59M
7.97%384.25M
4.40%371.28M
2.50%363.13M
1.02%360.84M
-1.86%355.87M
0.65%355.63M
2.62%354.27M
7.16%357.19M
Long-term equity investment
9.25%66.62M
6.93%66.78M
8.08%65.6M
3.21%61.26M
4.78%60.98M
98.69%62.45M
175.49%60.7M
230.97%59.36M
216.96%58.2M
60.62%31.43M
Fixed assets
-5.41%943.39M
----
2.08%1.01B
----
4.54%997.34M
----
-1.43%984.57M
----
-3.23%954.05M
----
Constru in process
110.57%293.1M
----
100.72%234.06M
----
12.41%139.19M
----
13.28%116.61M
----
19.69%123.83M
----
Construction materials
28.15%42.21M
----
-7.18%30.09M
----
4.80%32.94M
----
11.72%32.42M
----
4.02%31.43M
----
Intangible assets
-6.05%236.84M
-1.93%240.72M
19.46%244.35M
19.70%248.64M
19.96%252.1M
39.74%245.45M
14.70%204.54M
14.67%207.72M
13.89%210.16M
-6.32%175.64M
Goodwill
-10.33%335.45M
-9.74%335.45M
-9.07%335.45M
1.90%374.1M
1.90%374.1M
1.24%371.65M
0.49%368.91M
-1.91%367.11M
-1.91%367.11M
-1.91%367.11M
Long deferred expense
808.36%5.53M
107.45%851.6K
93.67%918.79K
145.81%1.34M
147.51%608.64K
116.52%410.51K
3.73%474.42K
-58.29%544.03K
-88.57%245.9K
-93.68%189.6K
Deferred tax assets
103.26%106.63M
82.45%93.56M
61.29%95.97M
31.58%53.07M
8.15%52.46M
2.24%51.28M
12.55%59.5M
-2.65%40.33M
5.03%48.51M
8.15%50.15M
Usufruct assets
63.97%33.4M
31.26%26.49M
68.66%30.52M
5.84%18.72M
48.06%20.37M
44.99%20.18M
8.08%18.09M
39.86%17.69M
4.35%13.76M
6.00%13.92M
Other non current assets
-63.18%33.37M
-2.31%60.77M
13.35%43.62M
174.82%94.19M
156.46%90.62M
143.41%62.21M
191.70%38.49M
14.42%34.27M
38.99%35.34M
-28.79%25.56M
Total non current assets
3.77%2.48B
5.63%2.46B
10.27%2.47B
9.36%2.4B
8.49%2.39B
8.69%2.33B
4.43%2.24B
3.10%2.19B
3.18%2.2B
0.08%2.14B
Total assets
-0.48%4.17B
0.97%4.19B
3.28%4.15B
1.88%4.21B
2.87%4.2B
4.03%4.15B
5.46%4.01B
6.88%4.13B
3.03%4.08B
-2.63%3.99B
Liabilities
Current liabilities
Short term loan
32.89%699.83M
44.84%751.73M
26.70%658.32M
5.10%558.59M
-4.32%526.61M
5.88%519.02M
19.71%519.59M
-13.43%531.47M
-15.30%550.39M
-37.32%490.2M
Transactional financial liabilities
----
----
----
----
----
--363.69K
--139.48K
52,482.96%19.92M
--6.41M
----
Notes payable and accounts payable
-16.77%408.95M
-11.52%412.36M
-7.75%442.24M
-10.33%459.61M
-2.25%491.37M
-11.87%466.04M
-4.37%479.39M
8.81%512.57M
-12.72%502.71M
-8.53%528.79M
-Notes payable
-55.75%94.55M
-58.76%92.26M
-53.03%100.81M
-5.08%193.05M
-20.50%213.66M
-3.32%223.71M
-5.11%214.62M
-18.36%203.39M
-4.76%268.75M
-20.24%231.39M
-Accounts payable
13.21%314.4M
32.10%320.1M
28.95%341.43M
-13.79%266.56M
18.70%277.71M
-18.52%242.32M
-3.76%264.77M
39.31%309.18M
-20.38%233.96M
3.26%297.39M
Contract liabilities
-20.86%18.04M
11.19%13.38M
0.17%8.4M
138.52%31.48M
23.91%22.79M
-41.24%12.03M
-70.27%8.39M
-69.23%13.2M
-26.59%18.4M
-33.43%20.48M
Salaries payable
-24.24%7.06M
-34.48%4.83M
8.05%12.85M
-3.14%9.82M
7.39%9.31M
-12.13%7.37M
2.56%11.89M
15.55%10.14M
28.87%8.67M
35.08%8.38M
Taxs payable
-57.03%11.79M
-81.52%4.92M
-39.76%14.96M
-58.36%10.46M
57.92%27.44M
18.91%26.59M
125.35%24.84M
64.94%25.11M
-33.01%17.38M
59.81%22.37M
Other payable (including interest and dividends)
-31.31%29.32M
-14.12%46.98M
168.76%37.71M
9.26%35.16M
29.60%42.68M
31.42%54.7M
14.82%14.03M
75.13%32.18M
43.58%32.93M
25.53%41.62M
-Dividend payable
----
----
----
----
----
23.85%2.45M
--2.45M
----
--1.98M
--1.98M
-Other payable
-31.31%29.32M
----
225.62%37.71M
----
37.88%42.68M
----
-5.23%11.58M
----
34.95%30.95M
----
Non current liabilities due within one year
135.24%244.97M
125.77%252.35M
145.85%281.21M
196.48%143.41M
-35.81%104.13M
-38.12%111.77M
-35.68%114.38M
-62.67%48.37M
591.77%162.23M
707.51%180.63M
Other current liabilities
265.26%51.95M
167.20%30.81M
94.85%29.61M
-2.32%19.73M
-25.88%14.22M
-12.90%11.53M
-40.87%15.2M
-36.29%20.2M
-27.83%19.19M
-52.26%13.24M
Total current liabilities
18.84%1.47B
25.46%1.52B
25.04%1.49B
4.54%1.27B
-6.05%1.24B
-7.37%1.21B
-1.17%1.19B
-8.89%1.21B
-2.82%1.32B
-12.63%1.31B
Current liabilities
Long term loan
-27.67%186.32M
-40.53%156.75M
-47.05%117.6M
-24.41%265.63M
2.47%257.6M
7.78%263.6M
-3.43%222.1M
92.46%351.4M
-13.45%251.4M
-17.93%244.56M
Estimate liabilities
-73.39%700.89K
199.10%7.57M
236.00%8.5M
--2.63M
--2.63M
--2.53M
--2.53M
----
----
----
Deferred tax liabilities
17.86%51.58M
7.34%45.4M
12.43%52.66M
8.30%43.68M
8.21%43.76M
1.51%42.3M
8.37%46.84M
-6.11%40.33M
-4.20%40.44M
1.66%41.67M
Long term deferred income
-8.68%25.55M
-8.50%26.16M
-8.32%26.77M
-10.41%27.37M
-10.92%27.98M
-2.21%28.59M
-2.66%29.2M
1.73%30.55M
2.00%31.41M
-7.35%29.23M
Lease liabilities
56.00%29.16M
31.99%24.19M
72.91%26.65M
10.60%17.58M
42.69%18.69M
54.82%18.33M
16.88%15.41M
26.55%15.89M
1.68%13.1M
-10.49%11.84M
Total non current liabilities
-16.36%293.31M
-26.81%260.07M
-26.54%232.17M
-18.55%356.89M
4.26%350.67M
8.57%355.34M
-0.10%316.07M
63.42%438.17M
-10.63%336.35M
-14.71%327.3M
Total liabilities
11.07%1.77B
13.59%1.78B
14.20%1.72B
-1.59%1.63B
-3.95%1.59B
-4.18%1.56B
-0.95%1.5B
3.23%1.65B
-4.51%1.65B
-13.05%1.63B
Shareholders equity
Paid-in capital
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
Capital reserve funds
1.08%689.07M
5.89%721.89M
-0.06%681.29M
0.06%681.72M
0.06%681.72M
0.00%681.72M
0.00%681.72M
-0.06%681.33M
-0.06%681.33M
0.00%681.72M
Surplus reserve funds
3.51%54.88M
7.99%54.88M
7.99%54.88M
4.29%53.02M
4.29%53.02M
0.00%50.82M
0.00%50.82M
2.92%50.84M
2.92%50.84M
10.11%50.82M
Retained profit
-30.16%539.41M
-29.91%545.84M
-18.48%591.42M
6.84%752.23M
18.21%772.31M
31.45%778.72M
38.84%725.51M
42.85%704.07M
46.11%653.34M
33.40%592.4M
Less:Treasury stock
----
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
Other composite income
-117.74%-320.37K
-410.98%-11.17M
122.12%1.69M
81.32%-2.08M
116.47%1.81M
78.22%-2.19M
39.90%-7.65M
-284.61%-11.13M
-525.13%-10.96M
-480.22%-10.04M
Specific reserves
67.39%18.64M
110.69%18.62M
94.69%17.21M
63.27%12.2M
73.69%11.14M
139.56%8.84M
139.56%8.84M
--7.48M
--6.41M
--3.69M
Shareholders equity without minority interests
-7.49%2.26B
-7.68%2.26B
-4.72%2.27B
2.73%2.43B
6.02%2.45B
8.87%2.45B
9.80%2.39B
9.84%2.36B
9.71%2.31B
6.85%2.25B
Minority interests
-8.19%144.66M
11.04%156.23M
25.17%152.93M
33.13%157.65M
38.09%157.56M
26.93%140.69M
7.80%122.17M
2.40%118.42M
-5.13%114.1M
-5.73%110.85M
Total shareholder equity
-7.53%2.41B
-6.66%2.41B
-3.27%2.43B
4.18%2.58B
7.53%2.61B
9.72%2.59B
9.70%2.51B
9.46%2.48B
8.91%2.42B
6.18%2.36B
Total liabilityies and equity
-0.48%4.17B
0.97%4.19B
3.28%4.15B
1.88%4.21B
2.87%4.2B
4.03%4.15B
5.46%4.01B
6.88%4.13B
3.03%4.08B
-2.63%3.99B
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
--
--
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Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -13.08%344.95M-33.90%346.59M-41.87%262.64M-16.46%395.71M-25.81%396.85M0.28%524.37M-26.06%451.8M-22.26%473.67M1.25%534.91M-7.48%522.93M
Transactional financial assets ---------------------99.72%4.31K---------78.08%10.01M-97.23%1.52M
Notes receivable and accounts receivable -0.96%623.13M-11.05%557.87M0.90%621.12M-17.59%612.07M0.39%629.18M7.19%627.16M30.58%615.58M64.42%742.74M4.03%626.71M-13.74%585.07M
-Notes receivable 71.15%57.73M81.91%46.84M137.28%47.46M33.56%31.71M33.38%33.73M71.14%25.75M-38.99%20M-41.48%23.74M-21.74%25.29M-54.00%15.05M
-Accounts receivable -5.05%565.4M-15.03%511.03M-3.68%573.66M-19.28%580.36M-0.99%595.45M5.50%601.4M35.79%595.58M74.87%718.99M5.50%601.42M-11.70%570.02M
Other receivables (including interest and dividends) -44.26%12.77M-58.29%15.37M-23.23%23.79M-51.61%13.97M-43.16%22.91M-34.48%36.85M25.24%30.99M-28.74%28.87M-7.32%40.3M-18.81%56.25M
-Other receivable -44.26%12.77M-----23.23%23.79M-----43.16%22.91M----25.24%30.99M-----7.32%40.3M----
Contractual assets -27.83%92.83M7.36%93.97M-15.86%84.08M38.42%128.21M51.54%128.64M64.95%87.52M43.91%99.92M-13.42%92.63M17.65%84.88M-20.79%53.06M
Advance payment 18.64%45.71M0.69%47.19M-9.40%26.9M-26.44%50.29M-45.32%38.53M-17.29%46.87M-32.05%29.69M-0.06%68.37M-15.01%70.45M-35.51%56.66M
Inventories -7.22%512.26M37.03%614.98M17.84%587.28M15.94%557.64M22.15%552.1M-11.02%448.8M32.62%498.37M31.49%480.99M9.37%452M23.77%504.39M
Receivable financing 273.86%19.5M-4.27%18.33M28.51%18.97M-37.88%11.49M-84.18%5.21M-52.43%19.14M-33.69%14.76M36.13%18.5M89.62%32.96M472.06%40.25M
Other current assets 33.70%47.79M16.45%39.85M57.35%48.48M25.73%43.48M34.54%35.74M14.40%34.22M4.82%30.81M83.60%34.58M26.44%26.57M33.57%29.91M
Total current assets -6.09%1.7B-4.97%1.73B-5.57%1.67B-6.57%1.81B-3.71%1.81B-1.36%1.82B6.78%1.77B11.49%1.94B2.86%1.88B-5.59%1.85B
Non Current assets
Other equity investment -18.18%1.75M33.80%1.88M31.57%2.05M-9.95%2.09M-8.47%2.14M-31.34%1.4M-35.85%1.56M-2.63%2.32M-3.13%2.34M-14.49%2.04M
Other non-current financial assets 4.00%377.66M4.64%377.59M7.97%384.25M4.40%371.28M2.50%363.13M1.02%360.84M-1.86%355.87M0.65%355.63M2.62%354.27M7.16%357.19M
Long-term equity investment 9.25%66.62M6.93%66.78M8.08%65.6M3.21%61.26M4.78%60.98M98.69%62.45M175.49%60.7M230.97%59.36M216.96%58.2M60.62%31.43M
Fixed assets -5.41%943.39M----2.08%1.01B----4.54%997.34M-----1.43%984.57M-----3.23%954.05M----
Constru in process 110.57%293.1M----100.72%234.06M----12.41%139.19M----13.28%116.61M----19.69%123.83M----
Construction materials 28.15%42.21M-----7.18%30.09M----4.80%32.94M----11.72%32.42M----4.02%31.43M----
Intangible assets -6.05%236.84M-1.93%240.72M19.46%244.35M19.70%248.64M19.96%252.1M39.74%245.45M14.70%204.54M14.67%207.72M13.89%210.16M-6.32%175.64M
Goodwill -10.33%335.45M-9.74%335.45M-9.07%335.45M1.90%374.1M1.90%374.1M1.24%371.65M0.49%368.91M-1.91%367.11M-1.91%367.11M-1.91%367.11M
Long deferred expense 808.36%5.53M107.45%851.6K93.67%918.79K145.81%1.34M147.51%608.64K116.52%410.51K3.73%474.42K-58.29%544.03K-88.57%245.9K-93.68%189.6K
Deferred tax assets 103.26%106.63M82.45%93.56M61.29%95.97M31.58%53.07M8.15%52.46M2.24%51.28M12.55%59.5M-2.65%40.33M5.03%48.51M8.15%50.15M
Usufruct assets 63.97%33.4M31.26%26.49M68.66%30.52M5.84%18.72M48.06%20.37M44.99%20.18M8.08%18.09M39.86%17.69M4.35%13.76M6.00%13.92M
Other non current assets -63.18%33.37M-2.31%60.77M13.35%43.62M174.82%94.19M156.46%90.62M143.41%62.21M191.70%38.49M14.42%34.27M38.99%35.34M-28.79%25.56M
Total non current assets 3.77%2.48B5.63%2.46B10.27%2.47B9.36%2.4B8.49%2.39B8.69%2.33B4.43%2.24B3.10%2.19B3.18%2.2B0.08%2.14B
Total assets -0.48%4.17B0.97%4.19B3.28%4.15B1.88%4.21B2.87%4.2B4.03%4.15B5.46%4.01B6.88%4.13B3.03%4.08B-2.63%3.99B
Liabilities
Current liabilities
Short term loan 32.89%699.83M44.84%751.73M26.70%658.32M5.10%558.59M-4.32%526.61M5.88%519.02M19.71%519.59M-13.43%531.47M-15.30%550.39M-37.32%490.2M
Transactional financial liabilities ----------------------363.69K--139.48K52,482.96%19.92M--6.41M----
Notes payable and accounts payable -16.77%408.95M-11.52%412.36M-7.75%442.24M-10.33%459.61M-2.25%491.37M-11.87%466.04M-4.37%479.39M8.81%512.57M-12.72%502.71M-8.53%528.79M
-Notes payable -55.75%94.55M-58.76%92.26M-53.03%100.81M-5.08%193.05M-20.50%213.66M-3.32%223.71M-5.11%214.62M-18.36%203.39M-4.76%268.75M-20.24%231.39M
-Accounts payable 13.21%314.4M32.10%320.1M28.95%341.43M-13.79%266.56M18.70%277.71M-18.52%242.32M-3.76%264.77M39.31%309.18M-20.38%233.96M3.26%297.39M
Contract liabilities -20.86%18.04M11.19%13.38M0.17%8.4M138.52%31.48M23.91%22.79M-41.24%12.03M-70.27%8.39M-69.23%13.2M-26.59%18.4M-33.43%20.48M
Salaries payable -24.24%7.06M-34.48%4.83M8.05%12.85M-3.14%9.82M7.39%9.31M-12.13%7.37M2.56%11.89M15.55%10.14M28.87%8.67M35.08%8.38M
Taxs payable -57.03%11.79M-81.52%4.92M-39.76%14.96M-58.36%10.46M57.92%27.44M18.91%26.59M125.35%24.84M64.94%25.11M-33.01%17.38M59.81%22.37M
Other payable (including interest and dividends) -31.31%29.32M-14.12%46.98M168.76%37.71M9.26%35.16M29.60%42.68M31.42%54.7M14.82%14.03M75.13%32.18M43.58%32.93M25.53%41.62M
-Dividend payable --------------------23.85%2.45M--2.45M------1.98M--1.98M
-Other payable -31.31%29.32M----225.62%37.71M----37.88%42.68M-----5.23%11.58M----34.95%30.95M----
Non current liabilities due within one year 135.24%244.97M125.77%252.35M145.85%281.21M196.48%143.41M-35.81%104.13M-38.12%111.77M-35.68%114.38M-62.67%48.37M591.77%162.23M707.51%180.63M
Other current liabilities 265.26%51.95M167.20%30.81M94.85%29.61M-2.32%19.73M-25.88%14.22M-12.90%11.53M-40.87%15.2M-36.29%20.2M-27.83%19.19M-52.26%13.24M
Total current liabilities 18.84%1.47B25.46%1.52B25.04%1.49B4.54%1.27B-6.05%1.24B-7.37%1.21B-1.17%1.19B-8.89%1.21B-2.82%1.32B-12.63%1.31B
Current liabilities
Long term loan -27.67%186.32M-40.53%156.75M-47.05%117.6M-24.41%265.63M2.47%257.6M7.78%263.6M-3.43%222.1M92.46%351.4M-13.45%251.4M-17.93%244.56M
Estimate liabilities -73.39%700.89K199.10%7.57M236.00%8.5M--2.63M--2.63M--2.53M--2.53M------------
Deferred tax liabilities 17.86%51.58M7.34%45.4M12.43%52.66M8.30%43.68M8.21%43.76M1.51%42.3M8.37%46.84M-6.11%40.33M-4.20%40.44M1.66%41.67M
Long term deferred income -8.68%25.55M-8.50%26.16M-8.32%26.77M-10.41%27.37M-10.92%27.98M-2.21%28.59M-2.66%29.2M1.73%30.55M2.00%31.41M-7.35%29.23M
Lease liabilities 56.00%29.16M31.99%24.19M72.91%26.65M10.60%17.58M42.69%18.69M54.82%18.33M16.88%15.41M26.55%15.89M1.68%13.1M-10.49%11.84M
Total non current liabilities -16.36%293.31M-26.81%260.07M-26.54%232.17M-18.55%356.89M4.26%350.67M8.57%355.34M-0.10%316.07M63.42%438.17M-10.63%336.35M-14.71%327.3M
Total liabilities 11.07%1.77B13.59%1.78B14.20%1.72B-1.59%1.63B-3.95%1.59B-4.18%1.56B-0.95%1.5B3.23%1.65B-4.51%1.65B-13.05%1.63B
Shareholders equity
Paid-in capital 0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M
Capital reserve funds 1.08%689.07M5.89%721.89M-0.06%681.29M0.06%681.72M0.06%681.72M0.00%681.72M0.00%681.72M-0.06%681.33M-0.06%681.33M0.00%681.72M
Surplus reserve funds 3.51%54.88M7.99%54.88M7.99%54.88M4.29%53.02M4.29%53.02M0.00%50.82M0.00%50.82M2.92%50.84M2.92%50.84M10.11%50.82M
Retained profit -30.16%539.41M-29.91%545.84M-18.48%591.42M6.84%752.23M18.21%772.31M31.45%778.72M38.84%725.51M42.85%704.07M46.11%653.34M33.40%592.4M
Less:Treasury stock ----0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M
Other composite income -117.74%-320.37K-410.98%-11.17M122.12%1.69M81.32%-2.08M116.47%1.81M78.22%-2.19M39.90%-7.65M-284.61%-11.13M-525.13%-10.96M-480.22%-10.04M
Specific reserves 67.39%18.64M110.69%18.62M94.69%17.21M63.27%12.2M73.69%11.14M139.56%8.84M139.56%8.84M--7.48M--6.41M--3.69M
Shareholders equity without minority interests -7.49%2.26B-7.68%2.26B-4.72%2.27B2.73%2.43B6.02%2.45B8.87%2.45B9.80%2.39B9.84%2.36B9.71%2.31B6.85%2.25B
Minority interests -8.19%144.66M11.04%156.23M25.17%152.93M33.13%157.65M38.09%157.56M26.93%140.69M7.80%122.17M2.40%118.42M-5.13%114.1M-5.73%110.85M
Total shareholder equity -7.53%2.41B-6.66%2.41B-3.27%2.43B4.18%2.58B7.53%2.61B9.72%2.59B9.70%2.51B9.46%2.48B8.91%2.42B6.18%2.36B
Total liabilityies and equity -0.48%4.17B0.97%4.19B3.28%4.15B1.88%4.21B2.87%4.2B4.03%4.15B5.46%4.01B6.88%4.13B3.03%4.08B-2.63%3.99B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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