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300437 Henan Qingshuiyuan Technology

Watchlist
  • 11.65
  • -1.16-9.06%
Market Closed Nov 22 15:00 CST
2.99BMarket Cap-29197P/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
(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
22.78%380.71M
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
Transactional financial assets
-1.47%1.11M
661.54%1.09M
--1.11M
-97.73%1.11M
--1.12M
--143.32K
----
--49M
----
----
Notes receivable and accounts receivable
-10.10%456.35M
-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
-Notes receivable
-33.29%117.42M
-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
-Accounts receivable
2.21%338.93M
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
Other receivables (including interest and dividends)
-25.56%27.47M
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
-Other receivable
----
117.89%28.75M
----
----
----
-43.40%13.19M
----
-38.91%18.87M
----
-87.84%23.31M
Contractual assets
70.38%27.38M
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
Advance payment
-33.75%9.02M
-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
Inventories
-3.97%103.87M
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
Receivable financing
-10.88%31.84M
-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
Non-current assets due within one year
-28.89%39.95M
-28.91%40.02M
-25.68%39.8M
-18.40%40.19M
--56.19M
--56.29M
--53.55M
--49.26M
----
----
Other current assets
-34.30%18.18M
-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
Total current assets
-1.55%1.1B
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
Non Current assets
Other non-current financial assets
-47.83%74.7M
-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 receivable account
-75.77%1.93M
-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
-2.54%603.56M
-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
Goodwill
-8.16%46.18M
-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
Long deferred expense
-29.28%5.53M
-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
Deferred tax assets
17.04%92.36M
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
Usufruct assets
614.21%1.67M
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
Other non current assets
-25.37%241.95M
-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
Total non current assets
-13.10%1.49B
-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
Total assets
-8.55%2.59B
-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
Liabilities
Current liabilities
Short term loan
-39.38%123.21M
-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
Notes payable and accounts payable
-10.38%551.52M
-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
-Notes payable
-21.65%221.42M
-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
-Accounts payable
-0.80%330.1M
-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
Contract liabilities
82.83%16.79M
-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
Salaries payable
-13.19%4.9M
-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
Taxs payable
-27.50%6.96M
-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
Other payable (including interest and dividends)
-29.37%39.28M
-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
-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
76.29%17.02M
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
Other current liabilities
-85.65%2.41M
-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
Total current liabilities
-17.62%762.09M
-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
Current liabilities
Long term loan
36.09%360.87M
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
Estimate liabilities
--1.11M
-79.27%84.81K
-91.79%93.56K
-89.75%116.84K
----
--409.02K
--1.14M
--1.14M
----
----
Deferred tax liabilities
-12.88%4.81M
-12.29%4.85M
-2.98%5.36M
-2.98%5.36M
--5.53M
--5.53M
--5.53M
--5.53M
----
----
Long term deferred income
13.38%26.71M
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
Lease liabilities
--1.89M
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
Total non current liabilities
34.37%395.39M
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
Total liabilities
-5.07%1.16B
-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
Shareholders equity
Paid-in capital
-0.77%257.06M
-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
Capital reserve funds
-0.97%1.14B
-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
Surplus reserve funds
9.93%63.86M
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
Retained profit
-136.78%-51.4M
-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
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
Other composite income
-43.90%72.18K
-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
Specific reserves
28.16%7.26M
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
Shareholders equity without minority interests
-11.39%1.42B
-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
Minority interests
17.69%13.04M
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
Total shareholder equity
-11.19%1.43B
-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
Total liabilityies and equity
-8.55%2.59B
-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
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 Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 22.78%380.71M20.04%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%583.63M
Transactional financial assets -1.47%1.11M661.54%1.09M--1.11M-97.73%1.11M--1.12M--143.32K------49M--------
Notes receivable and accounts receivable -10.10%456.35M-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
-Notes receivable -33.29%117.42M-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
-Accounts receivable 2.21%338.93M10.09%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
Other receivables (including interest and dividends) -25.56%27.47M117.89%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
-Other receivable ----117.89%28.75M-------------43.40%13.19M-----38.91%18.87M-----87.84%23.31M
Contractual assets 70.38%27.38M448.51%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
Advance payment -33.75%9.02M-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
Inventories -3.97%103.87M2.29%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%226.42M
Receivable financing -10.88%31.84M-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
Non-current assets due within one year -28.89%39.95M-28.91%40.02M-25.68%39.8M-18.40%40.19M--56.19M--56.29M--53.55M--49.26M--------
Other current assets -34.30%18.18M-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%254.26M
Total current assets -1.55%1.1B5.00%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
Non Current assets
Other non-current financial assets -47.83%74.7M-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 receivable account -75.77%1.93M-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 -2.54%603.56M-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
Goodwill -8.16%46.18M-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
Long deferred expense -29.28%5.53M-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
Deferred tax assets 17.04%92.36M22.52%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
Usufruct assets 614.21%1.67M506.52%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
Other non current assets -25.37%241.95M-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%363.16M
Total non current assets -13.10%1.49B-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
Total assets -8.55%2.59B-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
Liabilities
Current liabilities
Short term loan -39.38%123.21M-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
Notes payable and accounts payable -10.38%551.52M-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
-Notes payable -21.65%221.42M-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%372.57M
-Accounts payable -0.80%330.1M-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
Contract liabilities 82.83%16.79M-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
Salaries payable -13.19%4.9M-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%5.3M
Taxs payable -27.50%6.96M-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
Other payable (including interest and dividends) -29.37%39.28M-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
-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 76.29%17.02M1,041.71%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
Other current liabilities -85.65%2.41M-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%224.15M
Total current liabilities -17.62%762.09M-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
Current liabilities
Long term loan 36.09%360.87M64.10%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
Estimate liabilities --1.11M-79.27%84.81K-91.79%93.56K-89.75%116.84K------409.02K--1.14M--1.14M--------
Deferred tax liabilities -12.88%4.81M-12.29%4.85M-2.98%5.36M-2.98%5.36M--5.53M--5.53M--5.53M--5.53M--------
Long term deferred income 13.38%26.71M13.12%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
Lease liabilities --1.89M2,883.69%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
Total non current liabilities 34.37%395.39M57.45%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
Total liabilities -5.07%1.16B-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
Shareholders equity
Paid-in capital -0.77%257.06M-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%259.06M
Capital reserve funds -0.97%1.14B-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%1.13B
Surplus reserve funds 9.93%63.86M9.93%63.86M9.93%63.86M9.93%63.86M0.00%58.1M0.00%58.1M0.00%58.1M0.00%58.1M21.97%58.1M21.97%58.1M
Retained profit -136.78%-51.4M-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%298.92M
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
Other composite income -43.90%72.18K-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
Specific reserves 28.16%7.26M15.79%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
Shareholders equity without minority interests -11.39%1.42B-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%1.72B
Minority interests 17.69%13.04M16.18%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
Total shareholder equity -11.19%1.43B-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%1.74B
Total liabilityies and equity -8.55%2.59B-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
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 Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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