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300437 Henan Qingshuiyuan Technology

Watchlist
  • 10.07
  • +1.37+15.75%
Market Closed Sep 30 15:00 CST
2.59BMarket Cap-28207P/E (TTM)

Henan Qingshuiyuan Technology 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
20.04%401.97M
-13.48%333.2M
-18.33%396.11M
-35.24%310.07M
-42.63%334.86M
-28.24%385.12M
-14.66%485.01M
6.42%478.79M
-4.29%583.63M
2.95%536.67M
Transactional financial assets
661.54%1.09M
--1.11M
-97.73%1.11M
--1.12M
--143.32K
----
--49M
----
----
----
Notes receivable and accounts receivable
-5.14%460.62M
6.44%500.95M
-10.04%483.71M
2.82%507.62M
-6.75%485.58M
2.93%470.66M
26.57%537.68M
16.17%493.69M
-19.94%520.74M
-36.61%457.24M
-Notes receivable
-30.09%128.66M
-2.87%160.52M
-25.44%170.51M
70.74%176.01M
65.32%184.04M
109.97%165.25M
164.30%228.67M
-5.91%103.09M
31.91%111.32M
-18.67%78.7M
-Accounts receivable
10.09%331.96M
11.47%340.43M
1.36%313.2M
-15.10%331.62M
-26.35%301.54M
-19.32%305.41M
-8.65%309M
23.84%390.61M
-27.67%409.41M
-39.39%378.54M
Other receivables (including interest and dividends)
117.89%28.75M
155.11%30.13M
62.13%30.59M
74.71%36.9M
-43.40%13.19M
-71.86%11.81M
-38.91%18.87M
-92.26%21.12M
-87.84%23.31M
-78.01%41.97M
-Other receivable
117.89%28.75M
----
----
----
-43.40%13.19M
----
-38.91%18.87M
----
-87.84%23.31M
----
Contractual assets
448.51%48.32M
-41.78%49.04M
-54.41%42.03M
-89.17%16.07M
-94.46%8.81M
-65.39%84.23M
-65.79%92.18M
-49.86%148.37M
-78.58%159.11M
-72.59%243.41M
Advance payment
-17.83%11M
-5.34%10.83M
-17.63%8.45M
-41.30%13.62M
-47.35%13.39M
-57.52%11.44M
-51.15%10.26M
-39.29%23.2M
-72.46%25.43M
-75.96%26.92M
Inventories
2.29%103.1M
-3.44%111.08M
2.39%115.4M
-30.64%108.17M
-55.48%100.79M
-51.05%115.04M
-45.49%112.71M
-12.31%155.95M
80.50%226.42M
141.67%235.04M
Receivable financing
-34.20%38.6M
-25.84%47.83M
5.90%37.07M
-13.47%35.73M
120.47%58.66M
-6.95%64.49M
-20.00%35M
--41.29M
--26.61M
--69.31M
Non-current assets due within one year
-28.91%40.02M
-25.68%39.8M
-18.40%40.19M
--56.19M
--56.29M
--53.55M
--49.26M
----
----
----
Other current assets
-23.05%22.27M
-18.13%29.14M
-35.73%24.37M
-88.57%27.67M
-88.62%28.94M
-87.08%35.59M
-87.93%37.93M
388.19%242.02M
341.67%254.26M
389.35%275.43M
Total current assets
5.00%1.16B
-6.40%1.15B
-17.43%1.18B
-30.62%1.11B
-39.51%1.1B
-34.68%1.23B
-24.02%1.43B
-7.96%1.6B
-26.68%1.82B
-27.38%1.89B
Non Current assets
Other non-current financial assets
-47.83%74.7M
-20.95%122.74M
-20.95%122.74M
-44.56%143.18M
-50.97%143.18M
--155.28M
--155.28M
--258.29M
--292.03M
----
Long-term equity investment
----
----
----
----
----
----
----
----
----
3,804.06%290.41M
Long term receivable account
-70.26%3.88M
-68.11%5.88M
-69.56%7.9M
--7.95M
--13.06M
--18.43M
--25.95M
----
----
----
Fixed assets
-12.58%425.24M
----
----
----
-16.12%486.45M
----
-15.03%512.33M
----
-13.13%579.96M
----
Fixed assets liquidation
-95.12%53.31K
----
----
----
--1.09M
----
--1.23M
----
----
----
Constru in process
3.59%9.12M
----
----
----
250.16%8.8M
----
1,287.31%8.56M
----
-99.27%2.51M
----
Construction materials
-79.80%194.08K
----
----
----
-62.95%960.6K
----
-65.13%1.02M
----
-71.30%2.59M
----
Intangible assets
-2.23%613.93M
61.07%621.42M
59.35%623.25M
51.10%619.32M
63.69%627.91M
0.00%385.82M
-0.23%391.12M
2.92%409.87M
-8.68%383.59M
-9.57%385.8M
Goodwill
-8.16%46.18M
-8.16%46.18M
-8.16%46.18M
-17.81%50.28M
-17.81%50.28M
-17.81%50.28M
-17.81%50.28M
-24.39%61.17M
-60.06%61.17M
-60.06%61.17M
Long deferred expense
-36.38%5.06M
-27.95%5.25M
-41.34%4.1M
32.80%7.82M
28.16%7.95M
18.36%7.29M
8.18%6.99M
-13.57%5.89M
-37.12%6.2M
-46.01%6.16M
Deferred tax assets
22.52%91.38M
12.43%79.24M
14.86%79.96M
160.10%78.91M
230.60%74.58M
203.64%70.48M
207.16%69.61M
32.85%30.34M
-70.73%22.56M
-66.20%23.21M
Usufruct assets
506.52%1.78M
-77.14%1.88M
-77.32%1.98M
-97.34%234.32K
-96.84%292.9K
-15.43%8.22M
-14.16%8.74M
-28.36%8.79M
-30.69%9.26M
--9.72M
Other non current assets
-40.35%209.9M
-57.35%210.09M
-54.60%214.07M
-8.54%324.21M
-3.11%351.87M
54.32%492.57M
50.56%471.51M
3,197.77%354.47M
299.89%363.16M
128.13%319.18M
Total non current assets
-16.14%1.48B
-9.39%1.54B
-8.20%1.56B
0.66%1.72B
2.52%1.77B
0.64%1.7B
-0.15%1.7B
22.55%1.7B
-15.00%1.72B
-13.97%1.69B
Total assets
-8.02%2.64B
-8.13%2.69B
-12.41%2.74B
-14.51%2.83B
-19.07%2.87B
-17.99%2.93B
-12.66%3.13B
5.57%3.31B
-21.43%3.54B
-21.60%3.58B
Liabilities
Current liabilities
Short term loan
-52.92%138.22M
-60.56%118.12M
-65.59%163.11M
-56.60%203.23M
-30.37%293.59M
-39.62%299.47M
0.62%473.96M
-8.09%468.24M
-38.45%421.66M
-27.06%495.97M
Notes payable and accounts payable
-5.86%583.83M
-6.67%591.23M
-11.97%590.71M
36.24%615.37M
-4.71%620.15M
-6.71%633.48M
-8.60%671.01M
-26.72%451.69M
-27.11%650.8M
-13.31%679.02M
-Notes payable
-8.72%237.11M
-29.70%213.6M
-14.18%224.22M
18.29%282.62M
-30.28%259.77M
-29.58%303.85M
-35.69%261.25M
-33.70%238.93M
-10.27%372.57M
16.78%431.48M
-Accounts payable
-3.79%346.72M
14.56%377.63M
-10.56%366.49M
56.40%332.75M
29.53%360.37M
33.17%329.63M
24.96%409.76M
-16.91%212.76M
-41.75%278.23M
-40.18%247.53M
Contract liabilities
-61.29%10.2M
-28.90%15.64M
-48.23%16.98M
-72.73%9.18M
-28.57%26.36M
68.46%22M
-48.22%32.81M
-41.12%33.67M
-60.36%36.9M
-92.43%13.06M
Advance receipts
----
----
----
----
----
----
----
----
----
--135.4K
Salaries payable
-12.05%4.89M
-2.48%6.65M
-10.66%8.92M
-0.85%5.65M
5.00%5.56M
-9.04%6.82M
-6.17%9.99M
-13.03%5.7M
-23.96%5.3M
0.63%7.49M
Taxs payable
-38.55%5.91M
-32.62%7.33M
-56.93%5.03M
-33.75%9.6M
-68.25%9.62M
-72.92%10.88M
-61.60%11.68M
-20.77%14.5M
-66.78%30.29M
-52.29%40.16M
Other payable (including interest and dividends)
-28.44%39.41M
-15.79%39.88M
-21.71%42.56M
-23.57%55.61M
-16.21%55.07M
-26.21%47.35M
-29.27%54.37M
182.59%72.76M
-71.84%65.72M
-81.07%64.17M
-Other payable
-28.44%39.41M
----
----
----
-16.21%55.07M
----
-29.27%54.37M
----
-71.84%65.72M
----
Non current liabilities due within one year
1,041.71%52.38M
-74.74%12.05M
-47.46%23.61M
-87.23%9.65M
-96.29%4.59M
-60.39%47.7M
-62.46%44.94M
-51.67%75.58M
-22.34%123.51M
-34.24%120.43M
Other current liabilities
-90.36%1.51M
-69.56%3.59M
-51.03%2.64M
-92.12%16.76M
-92.99%15.71M
-95.64%11.79M
-98.05%5.39M
2,002.73%212.66M
347.31%224.15M
227.13%270.48M
Total current liabilities
-18.85%836.37M
-26.40%794.48M
-34.55%853.55M
-30.70%925.07M
-33.86%1.03B
-36.16%1.08B
-26.85%1.3B
-4.67%1.33B
-29.54%1.56B
-27.50%1.69B
Current liabilities
Long term loan
64.10%328.35M
98.19%379.51M
105.31%357.99M
20.72%265.18M
-8.91%200.1M
36.39%191.49M
31.30%174.36M
67.11%219.66M
-52.29%219.66M
-58.39%140.4M
Estimate liabilities
-79.27%84.81K
-91.79%93.56K
-89.75%116.84K
----
--409.02K
--1.14M
--1.14M
----
----
----
Deferred tax liabilities
-12.29%4.85M
-2.98%5.36M
-2.98%5.36M
--5.53M
--5.53M
--5.53M
--5.53M
----
----
----
Long term deferred income
13.12%27.17M
12.87%27.64M
12.64%28.1M
36.39%23.56M
38.44%24.02M
40.81%24.48M
43.17%24.95M
65.14%17.27M
-27.55%17.35M
-27.71%17.39M
Lease liabilities
2,883.69%1.87M
-70.08%1.85M
-74.52%1.83M
----
-99.20%62.69K
-20.09%6.19M
-16.85%7.19M
-43.61%6.92M
-31.00%7.82M
--7.74M
Total non current liabilities
57.45%362.33M
81.12%414.45M
84.55%393.39M
20.67%294.26M
-6.01%230.12M
38.24%228.82M
34.17%213.16M
-35.53%243.86M
-72.17%244.84M
-77.42%165.53M
Total liabilities
-4.92%1.2B
-7.60%1.21B
-17.82%1.25B
-22.76%1.22B
-30.08%1.26B
-29.53%1.31B
-21.86%1.52B
-11.23%1.58B
-41.67%1.8B
-39.44%1.86B
Shareholders equity
Paid-in capital
-0.77%257.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
0.00%259.06M
10.70%259.06M
17.08%259.06M
17.10%259.06M
Capital reserve funds
-0.79%1.14B
0.49%1.15B
0.71%1.15B
1.08%1.15B
1.57%1.15B
2.78%1.15B
2.56%1.14B
32.45%1.14B
65.53%1.13B
63.45%1.12B
Surplus reserve funds
9.93%63.86M
9.93%63.86M
9.93%63.86M
0.00%58.1M
0.00%58.1M
0.00%58.1M
0.00%58.1M
21.97%58.1M
21.97%58.1M
21.97%58.1M
Retained profit
-129.36%-40.89M
-95.49%7.01M
-97.37%3.9M
-50.55%139.75M
-53.40%139.29M
-47.16%155.45M
-32.04%148.15M
78.26%282.59M
173.78%298.92M
107.41%294.2M
Less:Treasury stock
----
0.61%15.1M
----
-50.00%15.01M
-50.00%15.01M
-50.00%15.01M
-50.00%15.01M
-28.13%30.01M
-28.13%30.01M
1,143.28%30.01M
Other composite income
-23.67%109.5K
247.96%99.53K
64.65%95.67K
32.71%128.66K
705.71%143.46K
120.96%28.61K
145.42%58.11K
203.78%96.95K
76.62%-23.68K
-79.06%-136.48K
Specific reserves
15.79%6.85M
12.10%6.33M
8.27%5.14M
12.05%5.67M
1.67%5.92M
8.23%5.64M
0.00%4.75M
-24.42%5.06M
-74.02%5.82M
-74.32%5.22M
Shareholders equity without minority interests
-10.63%1.43B
-8.47%1.47B
-7.19%1.48B
-6.71%1.6B
-7.35%1.6B
-5.41%1.61B
-1.60%1.6B
27.78%1.71B
49.01%1.72B
38.90%1.7B
Minority interests
16.18%12.37M
-18.69%11.59M
-22.23%10.89M
-34.61%11.08M
-37.68%10.64M
-17.67%14.25M
-19.59%14M
13.57%16.95M
-93.47%17.08M
-93.60%17.31M
Total shareholder equity
-10.45%1.44B
-8.56%1.49B
-7.32%1.5B
-6.98%1.61B
-7.65%1.61B
-5.54%1.62B
-1.79%1.61B
27.62%1.73B
22.72%1.74B
14.94%1.72B
Total liabilityies and equity
-8.02%2.64B
-8.13%2.69B
-12.41%2.74B
-14.51%2.83B
-19.07%2.87B
-17.99%2.93B
-12.66%3.13B
5.57%3.31B
-21.43%3.54B
-21.60%3.58B
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
--
--
--
Auditor
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 20.04%401.97M-13.48%333.2M-18.33%396.11M-35.24%310.07M-42.63%334.86M-28.24%385.12M-14.66%485.01M6.42%478.79M-4.29%583.63M2.95%536.67M
Transactional financial assets 661.54%1.09M--1.11M-97.73%1.11M--1.12M--143.32K------49M------------
Notes receivable and accounts receivable -5.14%460.62M6.44%500.95M-10.04%483.71M2.82%507.62M-6.75%485.58M2.93%470.66M26.57%537.68M16.17%493.69M-19.94%520.74M-36.61%457.24M
-Notes receivable -30.09%128.66M-2.87%160.52M-25.44%170.51M70.74%176.01M65.32%184.04M109.97%165.25M164.30%228.67M-5.91%103.09M31.91%111.32M-18.67%78.7M
-Accounts receivable 10.09%331.96M11.47%340.43M1.36%313.2M-15.10%331.62M-26.35%301.54M-19.32%305.41M-8.65%309M23.84%390.61M-27.67%409.41M-39.39%378.54M
Other receivables (including interest and dividends) 117.89%28.75M155.11%30.13M62.13%30.59M74.71%36.9M-43.40%13.19M-71.86%11.81M-38.91%18.87M-92.26%21.12M-87.84%23.31M-78.01%41.97M
-Other receivable 117.89%28.75M-------------43.40%13.19M-----38.91%18.87M-----87.84%23.31M----
Contractual assets 448.51%48.32M-41.78%49.04M-54.41%42.03M-89.17%16.07M-94.46%8.81M-65.39%84.23M-65.79%92.18M-49.86%148.37M-78.58%159.11M-72.59%243.41M
Advance payment -17.83%11M-5.34%10.83M-17.63%8.45M-41.30%13.62M-47.35%13.39M-57.52%11.44M-51.15%10.26M-39.29%23.2M-72.46%25.43M-75.96%26.92M
Inventories 2.29%103.1M-3.44%111.08M2.39%115.4M-30.64%108.17M-55.48%100.79M-51.05%115.04M-45.49%112.71M-12.31%155.95M80.50%226.42M141.67%235.04M
Receivable financing -34.20%38.6M-25.84%47.83M5.90%37.07M-13.47%35.73M120.47%58.66M-6.95%64.49M-20.00%35M--41.29M--26.61M--69.31M
Non-current assets due within one year -28.91%40.02M-25.68%39.8M-18.40%40.19M--56.19M--56.29M--53.55M--49.26M------------
Other current assets -23.05%22.27M-18.13%29.14M-35.73%24.37M-88.57%27.67M-88.62%28.94M-87.08%35.59M-87.93%37.93M388.19%242.02M341.67%254.26M389.35%275.43M
Total current assets 5.00%1.16B-6.40%1.15B-17.43%1.18B-30.62%1.11B-39.51%1.1B-34.68%1.23B-24.02%1.43B-7.96%1.6B-26.68%1.82B-27.38%1.89B
Non Current assets
Other non-current financial assets -47.83%74.7M-20.95%122.74M-20.95%122.74M-44.56%143.18M-50.97%143.18M--155.28M--155.28M--258.29M--292.03M----
Long-term equity investment ------------------------------------3,804.06%290.41M
Long term receivable account -70.26%3.88M-68.11%5.88M-69.56%7.9M--7.95M--13.06M--18.43M--25.95M------------
Fixed assets -12.58%425.24M-------------16.12%486.45M-----15.03%512.33M-----13.13%579.96M----
Fixed assets liquidation -95.12%53.31K--------------1.09M------1.23M------------
Constru in process 3.59%9.12M------------250.16%8.8M----1,287.31%8.56M-----99.27%2.51M----
Construction materials -79.80%194.08K-------------62.95%960.6K-----65.13%1.02M-----71.30%2.59M----
Intangible assets -2.23%613.93M61.07%621.42M59.35%623.25M51.10%619.32M63.69%627.91M0.00%385.82M-0.23%391.12M2.92%409.87M-8.68%383.59M-9.57%385.8M
Goodwill -8.16%46.18M-8.16%46.18M-8.16%46.18M-17.81%50.28M-17.81%50.28M-17.81%50.28M-17.81%50.28M-24.39%61.17M-60.06%61.17M-60.06%61.17M
Long deferred expense -36.38%5.06M-27.95%5.25M-41.34%4.1M32.80%7.82M28.16%7.95M18.36%7.29M8.18%6.99M-13.57%5.89M-37.12%6.2M-46.01%6.16M
Deferred tax assets 22.52%91.38M12.43%79.24M14.86%79.96M160.10%78.91M230.60%74.58M203.64%70.48M207.16%69.61M32.85%30.34M-70.73%22.56M-66.20%23.21M
Usufruct assets 506.52%1.78M-77.14%1.88M-77.32%1.98M-97.34%234.32K-96.84%292.9K-15.43%8.22M-14.16%8.74M-28.36%8.79M-30.69%9.26M--9.72M
Other non current assets -40.35%209.9M-57.35%210.09M-54.60%214.07M-8.54%324.21M-3.11%351.87M54.32%492.57M50.56%471.51M3,197.77%354.47M299.89%363.16M128.13%319.18M
Total non current assets -16.14%1.48B-9.39%1.54B-8.20%1.56B0.66%1.72B2.52%1.77B0.64%1.7B-0.15%1.7B22.55%1.7B-15.00%1.72B-13.97%1.69B
Total assets -8.02%2.64B-8.13%2.69B-12.41%2.74B-14.51%2.83B-19.07%2.87B-17.99%2.93B-12.66%3.13B5.57%3.31B-21.43%3.54B-21.60%3.58B
Liabilities
Current liabilities
Short term loan -52.92%138.22M-60.56%118.12M-65.59%163.11M-56.60%203.23M-30.37%293.59M-39.62%299.47M0.62%473.96M-8.09%468.24M-38.45%421.66M-27.06%495.97M
Notes payable and accounts payable -5.86%583.83M-6.67%591.23M-11.97%590.71M36.24%615.37M-4.71%620.15M-6.71%633.48M-8.60%671.01M-26.72%451.69M-27.11%650.8M-13.31%679.02M
-Notes payable -8.72%237.11M-29.70%213.6M-14.18%224.22M18.29%282.62M-30.28%259.77M-29.58%303.85M-35.69%261.25M-33.70%238.93M-10.27%372.57M16.78%431.48M
-Accounts payable -3.79%346.72M14.56%377.63M-10.56%366.49M56.40%332.75M29.53%360.37M33.17%329.63M24.96%409.76M-16.91%212.76M-41.75%278.23M-40.18%247.53M
Contract liabilities -61.29%10.2M-28.90%15.64M-48.23%16.98M-72.73%9.18M-28.57%26.36M68.46%22M-48.22%32.81M-41.12%33.67M-60.36%36.9M-92.43%13.06M
Advance receipts --------------------------------------135.4K
Salaries payable -12.05%4.89M-2.48%6.65M-10.66%8.92M-0.85%5.65M5.00%5.56M-9.04%6.82M-6.17%9.99M-13.03%5.7M-23.96%5.3M0.63%7.49M
Taxs payable -38.55%5.91M-32.62%7.33M-56.93%5.03M-33.75%9.6M-68.25%9.62M-72.92%10.88M-61.60%11.68M-20.77%14.5M-66.78%30.29M-52.29%40.16M
Other payable (including interest and dividends) -28.44%39.41M-15.79%39.88M-21.71%42.56M-23.57%55.61M-16.21%55.07M-26.21%47.35M-29.27%54.37M182.59%72.76M-71.84%65.72M-81.07%64.17M
-Other payable -28.44%39.41M-------------16.21%55.07M-----29.27%54.37M-----71.84%65.72M----
Non current liabilities due within one year 1,041.71%52.38M-74.74%12.05M-47.46%23.61M-87.23%9.65M-96.29%4.59M-60.39%47.7M-62.46%44.94M-51.67%75.58M-22.34%123.51M-34.24%120.43M
Other current liabilities -90.36%1.51M-69.56%3.59M-51.03%2.64M-92.12%16.76M-92.99%15.71M-95.64%11.79M-98.05%5.39M2,002.73%212.66M347.31%224.15M227.13%270.48M
Total current liabilities -18.85%836.37M-26.40%794.48M-34.55%853.55M-30.70%925.07M-33.86%1.03B-36.16%1.08B-26.85%1.3B-4.67%1.33B-29.54%1.56B-27.50%1.69B
Current liabilities
Long term loan 64.10%328.35M98.19%379.51M105.31%357.99M20.72%265.18M-8.91%200.1M36.39%191.49M31.30%174.36M67.11%219.66M-52.29%219.66M-58.39%140.4M
Estimate liabilities -79.27%84.81K-91.79%93.56K-89.75%116.84K------409.02K--1.14M--1.14M------------
Deferred tax liabilities -12.29%4.85M-2.98%5.36M-2.98%5.36M--5.53M--5.53M--5.53M--5.53M------------
Long term deferred income 13.12%27.17M12.87%27.64M12.64%28.1M36.39%23.56M38.44%24.02M40.81%24.48M43.17%24.95M65.14%17.27M-27.55%17.35M-27.71%17.39M
Lease liabilities 2,883.69%1.87M-70.08%1.85M-74.52%1.83M-----99.20%62.69K-20.09%6.19M-16.85%7.19M-43.61%6.92M-31.00%7.82M--7.74M
Total non current liabilities 57.45%362.33M81.12%414.45M84.55%393.39M20.67%294.26M-6.01%230.12M38.24%228.82M34.17%213.16M-35.53%243.86M-72.17%244.84M-77.42%165.53M
Total liabilities -4.92%1.2B-7.60%1.21B-17.82%1.25B-22.76%1.22B-30.08%1.26B-29.53%1.31B-21.86%1.52B-11.23%1.58B-41.67%1.8B-39.44%1.86B
Shareholders equity
Paid-in capital -0.77%257.06M0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M0.00%259.06M10.70%259.06M17.08%259.06M17.10%259.06M
Capital reserve funds -0.79%1.14B0.49%1.15B0.71%1.15B1.08%1.15B1.57%1.15B2.78%1.15B2.56%1.14B32.45%1.14B65.53%1.13B63.45%1.12B
Surplus reserve funds 9.93%63.86M9.93%63.86M9.93%63.86M0.00%58.1M0.00%58.1M0.00%58.1M0.00%58.1M21.97%58.1M21.97%58.1M21.97%58.1M
Retained profit -129.36%-40.89M-95.49%7.01M-97.37%3.9M-50.55%139.75M-53.40%139.29M-47.16%155.45M-32.04%148.15M78.26%282.59M173.78%298.92M107.41%294.2M
Less:Treasury stock ----0.61%15.1M-----50.00%15.01M-50.00%15.01M-50.00%15.01M-50.00%15.01M-28.13%30.01M-28.13%30.01M1,143.28%30.01M
Other composite income -23.67%109.5K247.96%99.53K64.65%95.67K32.71%128.66K705.71%143.46K120.96%28.61K145.42%58.11K203.78%96.95K76.62%-23.68K-79.06%-136.48K
Specific reserves 15.79%6.85M12.10%6.33M8.27%5.14M12.05%5.67M1.67%5.92M8.23%5.64M0.00%4.75M-24.42%5.06M-74.02%5.82M-74.32%5.22M
Shareholders equity without minority interests -10.63%1.43B-8.47%1.47B-7.19%1.48B-6.71%1.6B-7.35%1.6B-5.41%1.61B-1.60%1.6B27.78%1.71B49.01%1.72B38.90%1.7B
Minority interests 16.18%12.37M-18.69%11.59M-22.23%10.89M-34.61%11.08M-37.68%10.64M-17.67%14.25M-19.59%14M13.57%16.95M-93.47%17.08M-93.60%17.31M
Total shareholder equity -10.45%1.44B-8.56%1.49B-7.32%1.5B-6.98%1.61B-7.65%1.61B-5.54%1.62B-1.79%1.61B27.62%1.73B22.72%1.74B14.94%1.72B
Total liabilityies and equity -8.02%2.64B-8.13%2.69B-12.41%2.74B-14.51%2.83B-19.07%2.87B-17.99%2.93B-12.66%3.13B5.57%3.31B-21.43%3.54B-21.60%3.58B
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------
Auditor ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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