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300368 Hebei Huijin Group

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  • 4.38
  • +0.03+0.69%
Trading Nov 28 09:32 CST
2.32BMarket Cap-10354P/E (TTM)

Hebei Huijin Group Key Stats

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
-28.51%66.28M
-48.59%54.56M
-43.77%84.69M
-67.17%74.04M
-45.02%92.72M
1.07%106.12M
-50.83%150.61M
-16.17%225.55M
-48.04%168.64M
-62.43%104.99M
Transactional financial assets
----
----
----
----
----
86.80%14.56M
43.65%15.12M
88.06%18.98M
131.02%7.03M
157.92%7.8M
Notes receivable and accounts receivable
-74.51%253.89M
-21.71%811.75M
-19.04%890.71M
-31.51%929.25M
-30.27%996.1M
-35.97%1.04B
-30.88%1.1B
-20.78%1.36B
-7.82%1.43B
19.51%1.62B
-Notes receivable
-80.00%950K
33.39%6.41M
62,283.36%35.08M
--28.75M
1.87%4.75M
-55.50%4.81M
-99.83%56.24K
----
-94.48%4.66M
-84.57%10.8M
-Accounts receivable
-74.48%252.94M
-21.97%805.34M
-22.23%855.63M
-33.63%900.5M
-30.38%991.35M
-35.84%1.03B
-29.43%1.1B
-19.27%1.36B
-2.82%1.42B
25.18%1.61B
Other receivables (including interest and dividends)
84.61%61.75M
430.16%191.58M
365.77%190.92M
336.40%196.84M
-31.04%33.45M
7.60%36.14M
1.25%40.99M
-38.10%45.1M
-19.20%48.51M
-49.24%33.58M
-Other receivable
----
430.16%191.58M
----
----
----
7.60%36.14M
----
-38.10%45.1M
----
-49.24%33.58M
Contractual assets
-43.95%1.18M
-37.25%1.33M
-35.36%1.44M
-66.80%1.44M
-57.16%2.1M
-50.27%2.12M
-32.09%2.23M
21.38%4.33M
-78.82%4.9M
-97.28%4.27M
Advance payment
-84.17%31.5M
27.09%242.24M
-9.56%205.28M
-21.14%156.86M
-45.08%199.02M
-36.10%190.6M
-30.68%226.98M
-46.00%198.92M
-33.58%362.42M
-40.44%298.3M
Inventories
-37.37%123.59M
-26.99%148.07M
-16.59%150.16M
-6.89%144.14M
24.91%197.35M
33.78%202.81M
3.82%180.01M
-38.48%154.81M
-59.37%157.99M
-48.20%151.6M
Receivable financing
-95.83%22.13K
-31.32%4.57M
-96.28%853.89K
-92.04%1.01M
-98.15%531.2K
-55.49%6.65M
-61.32%22.95M
-77.66%12.67M
4.06%28.64M
-66.06%14.94M
Non-current assets due within one year
--21.27M
--21.14M
--21.01M
----
----
----
----
----
-33.93%250.12K
45.86%454.75K
Other current assets
-45.28%7.67M
-28.81%9.36M
-4.69%9.8M
-19.31%7.92M
40.97%14.02M
36.33%13.14M
-10.70%10.28M
14.00%9.82M
-74.78%9.94M
-76.31%9.64M
Total current assets
-63.06%567.16M
-7.73%1.48B
-11.12%1.55B
-25.43%1.51B
-30.74%1.54B
-28.33%1.61B
-30.70%1.75B
-26.40%2.03B
-25.17%2.22B
-18.03%2.24B
Non Current assets
Other equity investment
-69.02%3.16M
-69.02%3.16M
-69.02%3.16M
-75.58%3.16M
-21.17%10.2M
-24.01%10.2M
-24.01%10.2M
106.09%12.95M
106.09%12.95M
113.79%13.43M
Other non-current financial assets
-7.35%105.28M
-7.35%105.28M
-7.35%105.28M
-7.35%105.28M
50.72%113.63M
49.81%113.63M
49.81%113.63M
70.20%113.63M
137.47%75.39M
140.15%75.85M
Investment real estate
-63.83%1.32M
-63.44%1.37M
-63.08%1.42M
-9.91%3.56M
-9.67%3.66M
-9.45%3.75M
59.00%3.85M
35.80%3.95M
--4.05M
--4.15M
Long-term equity investment
-53.02%27.2M
-51.26%28.44M
-51.65%31.51M
-50.28%34.14M
-65.62%57.9M
-55.42%58.35M
-50.53%65.17M
-67.78%68.66M
-21.03%168.45M
-2.40%130.89M
Long term receivable account
----
----
----
----
----
----
----
----
-38.74%375.17K
-35.02%437.7K
Fixed assets
----
-55.26%102.71M
----
----
----
-8.02%229.57M
----
64.17%238.92M
----
-49.19%249.59M
Constru in process
----
----
----
----
----
84.26%4.59M
----
-0.19%953.38K
----
-8.94%2.49M
Intangible assets
-32.11%32.32M
-30.64%33.19M
-30.90%33.51M
-30.22%33.9M
-6.95%47.6M
-24.98%47.85M
-23.48%48.5M
-1.49%48.59M
2.73%51.16M
26.84%63.79M
Goodwill
-79.84%87.63M
-75.41%106.9M
-75.41%106.9M
-75.42%106.9M
-21.10%434.7M
-21.10%434.7M
-21.10%434.7M
37.35%434.85M
56.47%550.97M
56.47%550.97M
Long deferred expense
-89.75%229.39K
-85.94%281.61K
-85.13%311.47K
-85.36%341.34K
-5.56%2.24M
-18.33%2M
-12.95%2.1M
161.12%2.33M
215.19%2.37M
637.97%2.45M
Deferred tax assets
-34.95%50.76M
-4.91%72.57M
-6.04%68.27M
-18.22%68.8M
52.11%78.04M
51.88%76.32M
40.77%72.66M
82.89%84.13M
42.74%51.3M
31.46%50.25M
Usufruct assets
-99.72%572.43K
-99.62%798.97K
-99.52%1.05M
-99.42%1.3M
-11.76%205.42M
-11.65%212.3M
-13.66%218.07M
4,113.91%225.64M
18,134.66%232.79M
13,913.94%240.28M
Other non current assets
----
-99.96%39.46K
-99.98%25K
-81.66%20.91M
364.31%112.3M
76.80%111.87M
165.18%114.23M
177.42%114.01M
-64.63%24.19M
-54.18%63.27M
Total non current assets
-70.03%407.53M
-65.16%454.74M
-64.96%462M
-63.65%490.2M
-10.07%1.36B
-9.86%1.31B
-8.80%1.32B
50.63%1.35B
18.62%1.51B
16.07%1.45B
Total assets
-66.33%974.69M
-33.45%1.94B
-34.26%2.02B
-40.70%2B
-22.36%2.89B
-21.09%2.91B
-22.73%3.07B
-7.50%3.38B
-12.00%3.73B
-7.36%3.69B
Liabilities
Current liabilities
Short term loan
-79.19%34.48M
-62.66%128.11M
-74.34%108.42M
-80.89%103.28M
-71.04%165.7M
-22.48%343.04M
-4.27%422.55M
50.71%540.37M
56.00%572.07M
-32.44%442.54M
Notes payable and accounts payable
-81.69%57.77M
-32.78%211.9M
-19.49%295.59M
-30.81%256.77M
-19.65%315.45M
-44.41%315.26M
-66.05%367.13M
-70.39%371.1M
-69.71%392.62M
-40.97%567.11M
-Notes payable
----
-56.45%15M
12.58%88.3M
-62.43%29.66M
-64.58%34.59M
-85.79%34.44M
-89.07%78.43M
-89.18%78.96M
-89.14%97.65M
-59.85%242.41M
-Accounts payable
-79.43%57.77M
-29.88%196.9M
-28.20%207.29M
-22.26%227.11M
-4.78%280.86M
-13.52%280.82M
-20.66%288.7M
-44.18%292.14M
-25.66%294.97M
-9.03%324.71M
Contract liabilities
-35.19%104.01M
-29.90%110.47M
-24.54%117.68M
-17.87%123.78M
20.33%160.49M
306.04%157.58M
287.59%155.96M
96.71%150.72M
54.28%133.38M
-57.32%38.81M
Advance receipts
--312.07K
5.00%31.36K
--29.87K
0.00%29.87K
----
-0.00%29.87K
----
--29.87K
-98.79%51.47K
-99.31%29.87K
Salaries payable
5.31%7.4M
-13.51%8.81M
-15.56%8.56M
-8.51%12.27M
-3.66%7.02M
46.76%10.18M
-12.95%10.14M
-4.22%13.41M
66.46%7.29M
54.80%6.94M
Taxs payable
-73.92%789.44K
-36.73%2.02M
19.55%5.11M
-61.00%4.74M
-66.17%3.03M
-71.10%3.19M
-73.13%4.28M
-55.16%12.15M
-28.70%8.95M
-20.73%11.03M
Other payable (including interest and dividends)
-69.19%248.19M
41.28%967.43M
10.33%762.87M
-1.88%774.09M
-1.71%805.47M
-20.36%684.75M
10.30%691.44M
36.77%788.96M
15.11%819.46M
41.55%859.85M
-Other payable
----
41.28%967.43M
----
----
----
-20.36%684.75M
----
36.77%788.96M
----
43.03%859.85M
Non current liabilities due within one year
-12.79%128.48M
68.71%127.83M
86.59%278.14M
-23.45%160.71M
-31.86%147.31M
-66.90%75.77M
-66.63%149.06M
-21.19%209.96M
-46.90%216.2M
-43.51%228.88M
Other current liabilities
-65.22%11.55M
-35.57%17.44M
-14.23%22.78M
-47.56%12.43M
56.76%33.22M
439.86%27.07M
1,259.10%26.55M
845.48%23.7M
-70.40%21.19M
-82.63%5.01M
Total current liabilities
-63.79%592.98M
-2.65%1.57B
-12.47%1.6B
-31.38%1.45B
-24.57%1.64B
-25.15%1.62B
-31.47%1.83B
-18.06%2.11B
-26.67%2.17B
-22.04%2.16B
Current liabilities
Long term loan
----
----
----
-63.83%112.75M
-10.16%294.24M
-10.07%295.42M
163.35%310.75M
380.93%311.75M
383.57%327.5M
365.12%328.5M
Long term account payable
----
-65.66%17.14M
----
----
----
69.82%49.93M
----
258.64%29.4M
----
-77.23%29.4M
Estimate liabilities
-87.64%380.5K
-77.39%929.04K
-36.29%3.57M
-37.28%4.24M
-61.12%3.08M
-57.03%4.11M
-51.20%5.6M
-49.30%6.77M
-48.65%7.92M
-46.25%9.56M
Deferred tax liabilities
-15.08%21.25M
-15.22%21.25M
-21.65%21.09M
-33.30%21.25M
-0.93%25.02M
-1.11%25.07M
6.01%26.92M
40.66%31.86M
99.13%25.26M
99.83%25.35M
Long term deferred income
-80.49%1.44M
-80.31%1.48M
-80.13%1.51M
-79.96%1.55M
-6.24%7.37M
-6.14%7.49M
-6.05%7.61M
318.11%7.74M
316.29%7.86M
314.55%7.98M
Lease liabilities
----
----
-99.87%224.26K
-99.88%224.26K
4.42%213.13M
94.95%255.5M
91.54%170.76M
13,074.75%188.22M
445,894.09%204.1M
197,368.43%131.06M
Other non current liabilities
----
----
----
----
-22.22%13.64M
-41.67%13.64M
--13.64M
--17.54M
--17.54M
--23.39M
Total non current liabilities
-94.62%35.04M
-93.73%40.8M
-91.37%48.75M
-71.75%167.63M
5.12%651.27M
17.27%651.16M
88.52%564.69M
428.30%593.28M
122.09%619.58M
139.09%555.24M
Total liabilities
-72.56%628.02M
-28.80%1.61B
-31.10%1.65B
-40.24%1.62B
-17.98%2.29B
-16.48%2.27B
-19.35%2.39B
0.59%2.7B
-13.87%2.79B
-9.58%2.72B
Shareholders equity
Paid-in capital
-0.56%528.94M
-0.56%528.94M
-0.56%528.94M
-0.56%528.94M
0.00%531.94M
0.00%531.94M
0.00%531.94M
0.00%531.94M
0.00%531.94M
0.00%531.94M
Capital reserve funds
-32.18%82.45M
-28.24%87.24M
-28.24%87.24M
-28.24%87.24M
0.00%121.58M
-0.27%121.58M
-0.27%121.58M
-0.27%121.58M
-0.73%121.58M
0.40%121.91M
Surplus reserve funds
0.00%37.17M
0.00%37.17M
0.00%37.17M
0.00%37.17M
-2.06%37.17M
-2.06%37.17M
-2.06%37.17M
0.00%37.17M
11.29%37.95M
11.29%37.95M
Retained profit
-203.53%-313.84M
-397.77%-354.77M
-566.22%-313.34M
-497.19%-297.84M
-153.21%-103.4M
-132.23%-71.27M
-119.48%-47.03M
-121.03%-49.87M
-20.46%194.31M
-7.32%221.11M
Less:Treasury stock
----
----
----
----
0.00%37.34M
0.00%37.34M
0.00%37.34M
0.00%37.34M
0.00%37.34M
0.00%37.34M
Other composite income
3.58%-895.83K
3.58%-895.83K
33.15%-895.83K
-163.99%-895.83K
-167.32%-929.12K
-152.92%-929.12K
-176.33%-1.34M
-20.26%1.4M
-21.40%1.38M
0.00%1.76M
Shareholders equity without minority interests
-39.20%333.83M
-48.78%297.69M
-43.95%339.11M
-41.37%354.62M
-35.40%549.03M
-33.76%581.15M
-32.60%604.98M
-32.23%604.88M
-5.28%849.83M
-1.47%877.33M
Minority interests
-77.46%12.84M
-58.72%26.81M
-57.98%29.81M
-53.20%31.35M
-35.30%56.99M
-35.07%64.93M
-33.43%70.94M
-2.75%66.99M
-11.66%88.09M
8.07%100M
Total shareholder equity
-42.79%346.67M
-49.78%324.49M
-45.42%368.92M
-42.55%385.97M
-35.39%606.02M
-33.89%646.08M
-32.69%675.92M
-30.12%671.87M
-5.92%937.92M
-0.58%977.33M
Total liabilityies and equity
-66.33%974.69M
-33.45%1.94B
-34.26%2.02B
-40.70%2B
-22.36%2.89B
-21.09%2.91B
-22.73%3.07B
-7.50%3.38B
-12.00%3.73B
-7.36%3.69B
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
--
--
--
Reservations with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 -28.51%66.28M-48.59%54.56M-43.77%84.69M-67.17%74.04M-45.02%92.72M1.07%106.12M-50.83%150.61M-16.17%225.55M-48.04%168.64M-62.43%104.99M
Transactional financial assets --------------------86.80%14.56M43.65%15.12M88.06%18.98M131.02%7.03M157.92%7.8M
Notes receivable and accounts receivable -74.51%253.89M-21.71%811.75M-19.04%890.71M-31.51%929.25M-30.27%996.1M-35.97%1.04B-30.88%1.1B-20.78%1.36B-7.82%1.43B19.51%1.62B
-Notes receivable -80.00%950K33.39%6.41M62,283.36%35.08M--28.75M1.87%4.75M-55.50%4.81M-99.83%56.24K-----94.48%4.66M-84.57%10.8M
-Accounts receivable -74.48%252.94M-21.97%805.34M-22.23%855.63M-33.63%900.5M-30.38%991.35M-35.84%1.03B-29.43%1.1B-19.27%1.36B-2.82%1.42B25.18%1.61B
Other receivables (including interest and dividends) 84.61%61.75M430.16%191.58M365.77%190.92M336.40%196.84M-31.04%33.45M7.60%36.14M1.25%40.99M-38.10%45.1M-19.20%48.51M-49.24%33.58M
-Other receivable ----430.16%191.58M------------7.60%36.14M-----38.10%45.1M-----49.24%33.58M
Contractual assets -43.95%1.18M-37.25%1.33M-35.36%1.44M-66.80%1.44M-57.16%2.1M-50.27%2.12M-32.09%2.23M21.38%4.33M-78.82%4.9M-97.28%4.27M
Advance payment -84.17%31.5M27.09%242.24M-9.56%205.28M-21.14%156.86M-45.08%199.02M-36.10%190.6M-30.68%226.98M-46.00%198.92M-33.58%362.42M-40.44%298.3M
Inventories -37.37%123.59M-26.99%148.07M-16.59%150.16M-6.89%144.14M24.91%197.35M33.78%202.81M3.82%180.01M-38.48%154.81M-59.37%157.99M-48.20%151.6M
Receivable financing -95.83%22.13K-31.32%4.57M-96.28%853.89K-92.04%1.01M-98.15%531.2K-55.49%6.65M-61.32%22.95M-77.66%12.67M4.06%28.64M-66.06%14.94M
Non-current assets due within one year --21.27M--21.14M--21.01M---------------------33.93%250.12K45.86%454.75K
Other current assets -45.28%7.67M-28.81%9.36M-4.69%9.8M-19.31%7.92M40.97%14.02M36.33%13.14M-10.70%10.28M14.00%9.82M-74.78%9.94M-76.31%9.64M
Total current assets -63.06%567.16M-7.73%1.48B-11.12%1.55B-25.43%1.51B-30.74%1.54B-28.33%1.61B-30.70%1.75B-26.40%2.03B-25.17%2.22B-18.03%2.24B
Non Current assets
Other equity investment -69.02%3.16M-69.02%3.16M-69.02%3.16M-75.58%3.16M-21.17%10.2M-24.01%10.2M-24.01%10.2M106.09%12.95M106.09%12.95M113.79%13.43M
Other non-current financial assets -7.35%105.28M-7.35%105.28M-7.35%105.28M-7.35%105.28M50.72%113.63M49.81%113.63M49.81%113.63M70.20%113.63M137.47%75.39M140.15%75.85M
Investment real estate -63.83%1.32M-63.44%1.37M-63.08%1.42M-9.91%3.56M-9.67%3.66M-9.45%3.75M59.00%3.85M35.80%3.95M--4.05M--4.15M
Long-term equity investment -53.02%27.2M-51.26%28.44M-51.65%31.51M-50.28%34.14M-65.62%57.9M-55.42%58.35M-50.53%65.17M-67.78%68.66M-21.03%168.45M-2.40%130.89M
Long term receivable account ---------------------------------38.74%375.17K-35.02%437.7K
Fixed assets -----55.26%102.71M-------------8.02%229.57M----64.17%238.92M-----49.19%249.59M
Constru in process --------------------84.26%4.59M-----0.19%953.38K-----8.94%2.49M
Intangible assets -32.11%32.32M-30.64%33.19M-30.90%33.51M-30.22%33.9M-6.95%47.6M-24.98%47.85M-23.48%48.5M-1.49%48.59M2.73%51.16M26.84%63.79M
Goodwill -79.84%87.63M-75.41%106.9M-75.41%106.9M-75.42%106.9M-21.10%434.7M-21.10%434.7M-21.10%434.7M37.35%434.85M56.47%550.97M56.47%550.97M
Long deferred expense -89.75%229.39K-85.94%281.61K-85.13%311.47K-85.36%341.34K-5.56%2.24M-18.33%2M-12.95%2.1M161.12%2.33M215.19%2.37M637.97%2.45M
Deferred tax assets -34.95%50.76M-4.91%72.57M-6.04%68.27M-18.22%68.8M52.11%78.04M51.88%76.32M40.77%72.66M82.89%84.13M42.74%51.3M31.46%50.25M
Usufruct assets -99.72%572.43K-99.62%798.97K-99.52%1.05M-99.42%1.3M-11.76%205.42M-11.65%212.3M-13.66%218.07M4,113.91%225.64M18,134.66%232.79M13,913.94%240.28M
Other non current assets -----99.96%39.46K-99.98%25K-81.66%20.91M364.31%112.3M76.80%111.87M165.18%114.23M177.42%114.01M-64.63%24.19M-54.18%63.27M
Total non current assets -70.03%407.53M-65.16%454.74M-64.96%462M-63.65%490.2M-10.07%1.36B-9.86%1.31B-8.80%1.32B50.63%1.35B18.62%1.51B16.07%1.45B
Total assets -66.33%974.69M-33.45%1.94B-34.26%2.02B-40.70%2B-22.36%2.89B-21.09%2.91B-22.73%3.07B-7.50%3.38B-12.00%3.73B-7.36%3.69B
Liabilities
Current liabilities
Short term loan -79.19%34.48M-62.66%128.11M-74.34%108.42M-80.89%103.28M-71.04%165.7M-22.48%343.04M-4.27%422.55M50.71%540.37M56.00%572.07M-32.44%442.54M
Notes payable and accounts payable -81.69%57.77M-32.78%211.9M-19.49%295.59M-30.81%256.77M-19.65%315.45M-44.41%315.26M-66.05%367.13M-70.39%371.1M-69.71%392.62M-40.97%567.11M
-Notes payable -----56.45%15M12.58%88.3M-62.43%29.66M-64.58%34.59M-85.79%34.44M-89.07%78.43M-89.18%78.96M-89.14%97.65M-59.85%242.41M
-Accounts payable -79.43%57.77M-29.88%196.9M-28.20%207.29M-22.26%227.11M-4.78%280.86M-13.52%280.82M-20.66%288.7M-44.18%292.14M-25.66%294.97M-9.03%324.71M
Contract liabilities -35.19%104.01M-29.90%110.47M-24.54%117.68M-17.87%123.78M20.33%160.49M306.04%157.58M287.59%155.96M96.71%150.72M54.28%133.38M-57.32%38.81M
Advance receipts --312.07K5.00%31.36K--29.87K0.00%29.87K-----0.00%29.87K------29.87K-98.79%51.47K-99.31%29.87K
Salaries payable 5.31%7.4M-13.51%8.81M-15.56%8.56M-8.51%12.27M-3.66%7.02M46.76%10.18M-12.95%10.14M-4.22%13.41M66.46%7.29M54.80%6.94M
Taxs payable -73.92%789.44K-36.73%2.02M19.55%5.11M-61.00%4.74M-66.17%3.03M-71.10%3.19M-73.13%4.28M-55.16%12.15M-28.70%8.95M-20.73%11.03M
Other payable (including interest and dividends) -69.19%248.19M41.28%967.43M10.33%762.87M-1.88%774.09M-1.71%805.47M-20.36%684.75M10.30%691.44M36.77%788.96M15.11%819.46M41.55%859.85M
-Other payable ----41.28%967.43M-------------20.36%684.75M----36.77%788.96M----43.03%859.85M
Non current liabilities due within one year -12.79%128.48M68.71%127.83M86.59%278.14M-23.45%160.71M-31.86%147.31M-66.90%75.77M-66.63%149.06M-21.19%209.96M-46.90%216.2M-43.51%228.88M
Other current liabilities -65.22%11.55M-35.57%17.44M-14.23%22.78M-47.56%12.43M56.76%33.22M439.86%27.07M1,259.10%26.55M845.48%23.7M-70.40%21.19M-82.63%5.01M
Total current liabilities -63.79%592.98M-2.65%1.57B-12.47%1.6B-31.38%1.45B-24.57%1.64B-25.15%1.62B-31.47%1.83B-18.06%2.11B-26.67%2.17B-22.04%2.16B
Current liabilities
Long term loan -------------63.83%112.75M-10.16%294.24M-10.07%295.42M163.35%310.75M380.93%311.75M383.57%327.5M365.12%328.5M
Long term account payable -----65.66%17.14M------------69.82%49.93M----258.64%29.4M-----77.23%29.4M
Estimate liabilities -87.64%380.5K-77.39%929.04K-36.29%3.57M-37.28%4.24M-61.12%3.08M-57.03%4.11M-51.20%5.6M-49.30%6.77M-48.65%7.92M-46.25%9.56M
Deferred tax liabilities -15.08%21.25M-15.22%21.25M-21.65%21.09M-33.30%21.25M-0.93%25.02M-1.11%25.07M6.01%26.92M40.66%31.86M99.13%25.26M99.83%25.35M
Long term deferred income -80.49%1.44M-80.31%1.48M-80.13%1.51M-79.96%1.55M-6.24%7.37M-6.14%7.49M-6.05%7.61M318.11%7.74M316.29%7.86M314.55%7.98M
Lease liabilities ---------99.87%224.26K-99.88%224.26K4.42%213.13M94.95%255.5M91.54%170.76M13,074.75%188.22M445,894.09%204.1M197,368.43%131.06M
Other non current liabilities -----------------22.22%13.64M-41.67%13.64M--13.64M--17.54M--17.54M--23.39M
Total non current liabilities -94.62%35.04M-93.73%40.8M-91.37%48.75M-71.75%167.63M5.12%651.27M17.27%651.16M88.52%564.69M428.30%593.28M122.09%619.58M139.09%555.24M
Total liabilities -72.56%628.02M-28.80%1.61B-31.10%1.65B-40.24%1.62B-17.98%2.29B-16.48%2.27B-19.35%2.39B0.59%2.7B-13.87%2.79B-9.58%2.72B
Shareholders equity
Paid-in capital -0.56%528.94M-0.56%528.94M-0.56%528.94M-0.56%528.94M0.00%531.94M0.00%531.94M0.00%531.94M0.00%531.94M0.00%531.94M0.00%531.94M
Capital reserve funds -32.18%82.45M-28.24%87.24M-28.24%87.24M-28.24%87.24M0.00%121.58M-0.27%121.58M-0.27%121.58M-0.27%121.58M-0.73%121.58M0.40%121.91M
Surplus reserve funds 0.00%37.17M0.00%37.17M0.00%37.17M0.00%37.17M-2.06%37.17M-2.06%37.17M-2.06%37.17M0.00%37.17M11.29%37.95M11.29%37.95M
Retained profit -203.53%-313.84M-397.77%-354.77M-566.22%-313.34M-497.19%-297.84M-153.21%-103.4M-132.23%-71.27M-119.48%-47.03M-121.03%-49.87M-20.46%194.31M-7.32%221.11M
Less:Treasury stock ----------------0.00%37.34M0.00%37.34M0.00%37.34M0.00%37.34M0.00%37.34M0.00%37.34M
Other composite income 3.58%-895.83K3.58%-895.83K33.15%-895.83K-163.99%-895.83K-167.32%-929.12K-152.92%-929.12K-176.33%-1.34M-20.26%1.4M-21.40%1.38M0.00%1.76M
Shareholders equity without minority interests -39.20%333.83M-48.78%297.69M-43.95%339.11M-41.37%354.62M-35.40%549.03M-33.76%581.15M-32.60%604.98M-32.23%604.88M-5.28%849.83M-1.47%877.33M
Minority interests -77.46%12.84M-58.72%26.81M-57.98%29.81M-53.20%31.35M-35.30%56.99M-35.07%64.93M-33.43%70.94M-2.75%66.99M-11.66%88.09M8.07%100M
Total shareholder equity -42.79%346.67M-49.78%324.49M-45.42%368.92M-42.55%385.97M-35.39%606.02M-33.89%646.08M-32.69%675.92M-30.12%671.87M-5.92%937.92M-0.58%977.33M
Total liabilityies and equity -66.33%974.69M-33.45%1.94B-34.26%2.02B-40.70%2B-22.36%2.89B-21.09%2.91B-22.73%3.07B-7.50%3.38B-12.00%3.73B-7.36%3.69B
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 ------Reservations with explanatory notes------Unqualified opinion with explanatory notes----
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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