CN Stock MarketDetailed Quotes

300462 Shanghai Huaming Intelligent Terminal Equipment

Watchlist
  • 10.18
  • -0.18-1.74%
Noon Break Oct 17 11:30 CST
1.84BMarket Cap-47793P/E (TTM)

Shanghai Huaming Intelligent Terminal Equipment 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
32.08%382.01M
--502.77M
32.48%403.77M
7.51%313.85M
-2.71%289.23M
----
11.15%304.78M
0.15%291.92M
29.45%297.29M
-1.04%329.57M
Transactional financial assets
-14.40%251.26M
-43.32%135.33M
-15.74%226.19M
-14.55%229.86M
12.04%293.54M
-9.85%238.75M
-24.51%268.45M
-5.40%269M
-1.13%262M
3.85%264.82M
Notes receivable and accounts receivable
-25.46%408.85M
-34.86%417.22M
-30.94%445.34M
-15.22%557.62M
-13.23%548.53M
1.42%640.46M
-2.96%644.84M
-11.80%657.77M
-26.15%632.19M
-21.45%631.47M
-Notes receivable
-54.66%3.79M
39.38%17.13M
46.51%11.73M
-61.95%4.38M
487.88%8.35M
447.70%12.29M
46.07%8.01M
35.72%11.51M
-96.49%1.42M
-91.90%2.24M
-Accounts receivable
-25.01%405.06M
-36.31%400.09M
-31.91%433.6M
-14.39%553.24M
-14.36%540.18M
-0.17%628.16M
-3.37%636.83M
-12.34%646.25M
-22.66%630.77M
-18.93%629.23M
Other receivables (including interest and dividends)
-93.48%7.46M
-89.20%12.39M
-93.62%7.34M
57.57%45.87M
984.74%114.38M
1,100.89%114.71M
1,138.60%114.95M
54.71%29.11M
-48.84%10.54M
-57.19%9.55M
-Other receivable
-93.48%7.46M
----
-93.62%7.34M
----
984.74%114.38M
----
1,138.60%114.95M
----
-48.84%10.54M
----
Contractual assets
88.80%49.05M
110.74%53.57M
140.54%53.53M
--26.51M
--25.98M
--25.42M
--22.26M
----
----
----
Advance payment
-16.43%21.82M
3.15%30.59M
18.59%18.39M
50.63%29.57M
-31.00%26.11M
2.44%29.66M
37.66%15.51M
-0.70%19.63M
106.84%37.84M
-20.06%28.95M
Inventories
-13.17%369.7M
-17.42%353.7M
-0.81%395.27M
-0.81%429.39M
7.38%425.75M
-18.14%428.29M
-20.29%398.49M
-23.78%432.9M
-27.93%396.5M
-16.71%523.17M
Receivable financing
69.54%6.17M
571.87%21.98M
110.08%21.08M
603.41%3.64M
-57.93%3.64M
--3.27M
194.41%10.03M
-95.42%518.07K
--8.65M
----
Non-current assets due within one year
3.11%32.54M
----
--32.09M
--31.82M
--31.56M
----
----
----
----
----
Other current assets
576.44%26.12M
30,605.49%41.77M
11,945.39%41.68M
629.42%6.54M
-34.90%3.86M
-99.32%136.03K
-96.93%346.06K
-93.22%896.79K
-54.23%5.93M
-14.41%20.14M
Total current assets
-11.78%1.55B
-11.42%1.57B
-7.58%1.64B
-1.59%1.67B
6.76%1.76B
-2.00%1.77B
-2.99%1.78B
-12.85%1.7B
-15.46%1.65B
-14.01%1.81B
Non Current assets
Other equity investment
35.78%27.72M
54.50%31.54M
5.52%21.54M
-12.81%20.41M
0.00%20.41M
0.00%20.41M
0.00%20.41M
-6.57%23.41M
0.00%20.41M
0.00%20.41M
Other non-current financial assets
0.67%56.22M
-2.12%54.66M
-3.00%54.17M
27.14%55.84M
27.14%55.84M
39.88%55.84M
124.08%55.84M
-12.16%43.92M
-12.16%43.92M
--39.92M
Long-term equity investment
-26.38%5.73M
-32.52%5.77M
-23.89%7.19M
-37.55%6.5M
-48.38%7.79M
-40.11%8.55M
-19.71%9.45M
-63.85%10.4M
-49.58%15.08M
-54.86%14.28M
Fixed assets
225.93%197.02M
----
-5.50%59.84M
----
-7.90%60.45M
----
-9.89%63.32M
----
-13.78%65.64M
----
Fixed assets liquidation
----
----
----
----
----
----
--0
----
--0
----
Constru in process
----
----
-0.06%138.91M
----
0.77%139.81M
----
0.19%138.99M
----
-0.16%138.74M
----
Intangible assets
-6.09%83.96M
-6.08%85.3M
-6.08%86.64M
-6.05%88M
7.45%89.41M
7.74%90.82M
8.19%92.24M
-23.64%93.67M
-33.59%83.21M
-34.13%84.3M
Goodwill
0.00%3.55M
0.00%3.55M
0.00%3.55M
0.00%3.55M
--3.55M
--3.55M
--3.55M
-96.76%3.55M
----
----
Long deferred expense
1,005.78%1.61M
583.32%1.09M
12.42%194.18K
-80.35%131.82K
-74.36%145.46K
-75.68%159.09K
-24.00%172.73K
178.43%670.78K
122.83%567.21K
143.96%654.28K
Deferred tax assets
12.87%111.21M
14.02%106.76M
11.67%101.22M
19.27%99.58M
20.19%98.53M
19.05%93.63M
21.96%90.64M
27.82%83.49M
43.06%81.98M
39.89%78.65M
Usufruct assets
-19.18%4.94M
-22.02%5.18M
-20.83%5.47M
53.03%5.72M
231.69%6.11M
154.86%6.64M
148.35%6.91M
--3.74M
--1.84M
--2.61M
Other non current assets
-47.63%33.58M
-31.69%65.14M
1.22%65.14M
2,709.70%64.62M
2,688.07%64.13M
3,810.97%95.35M
2,310.62%64.35M
0.00%2.3M
0.00%2.3M
6.00%2.44M
Total non current assets
-3.78%525.53M
-3.28%557.12M
-0.37%543.85M
15.97%543.52M
20.38%546.17M
28.05%576.04M
26.55%545.88M
-23.92%468.69M
-25.65%453.69M
-20.37%449.84M
Total assets
-9.89%2.08B
-9.42%2.13B
-5.89%2.19B
2.20%2.22B
9.70%2.31B
3.99%2.35B
2.63%2.33B
-15.51%2.17B
-17.88%2.1B
-15.36%2.26B
Liabilities
Current liabilities
Short term loan
-20.00%20M
-60.00%10M
119.30%25M
150.00%25M
150.00%25M
150.00%25M
--11.4M
11.00%10M
11.00%10M
-47.43%10M
Notes payable and accounts payable
-8.46%197.34M
-3.30%217.4M
2.65%207.5M
23.95%218.13M
39.36%215.57M
51.20%224.82M
31.65%202.14M
25.85%175.98M
-0.75%154.69M
-8.86%148.69M
-Notes payable
19.42%16.6M
21.98%15.79M
44.57%19.35M
103.85%17.19M
82.05%13.9M
119.97%12.95M
63.10%13.38M
-32.31%8.43M
-48.74%7.64M
-74.99%5.89M
-Accounts payable
-10.38%180.74M
-4.85%201.6M
-0.32%188.15M
19.93%200.93M
37.14%201.67M
48.36%211.87M
29.87%188.76M
31.54%167.54M
4.32%147.06M
2.29%142.81M
Contract liabilities
-34.66%80.9M
-34.44%85.53M
-4.74%126.24M
6.32%124.67M
3.71%123.82M
-36.50%130.46M
-31.93%132.52M
-53.84%117.26M
-46.12%119.39M
-26.98%205.45M
Advance receipts
5.56%1.81M
83.85%4.01M
8.90%1.78M
-19.95%1.74M
-43.31%1.71M
-17.42%2.18M
-65.53%1.63M
-3.09%2.17M
25.57%3.02M
-16.78%2.64M
Salaries payable
-18.49%17.58M
-8.89%19.4M
0.82%26.95M
26.30%21.96M
18.97%21.57M
15.41%21.29M
16.65%26.73M
3.13%17.39M
10.20%18.13M
-12.42%18.45M
Taxs payable
-80.86%2.04M
-66.48%7.95M
-70.59%7.8M
-58.02%4.13M
-27.39%10.65M
419.54%23.73M
526.32%26.53M
388.47%9.84M
-35.31%14.66M
-52.15%4.57M
Other payable (including interest and dividends)
-5.11%50.69M
-10.84%53.85M
-19.53%47.69M
-20.54%48.16M
2.48%53.42M
-32.84%60.39M
-39.30%59.26M
-33.64%60.61M
-36.99%52.13M
597.09%89.93M
-Dividend payable
----
0.00%1M
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
----
----
-Other payable
-3.30%50.69M
----
-19.87%46.69M
----
0.56%52.42M
----
-40.33%58.26M
----
-36.99%52.13M
----
Non current liabilities due within one year
52.03%4.56M
44.20%4.79M
7.02%2.5M
314.70%7.29M
138.66%3M
-84.53%3.32M
-89.12%2.34M
-94.31%1.76M
-95.90%1.26M
41.08%21.45M
Other current liabilities
-21.92%14.58M
-8.91%18.48M
-3.07%20.34M
6.19%16.34M
20.03%18.67M
-24.05%20.29M
-18.70%20.98M
-53.41%15.38M
-45.99%15.56M
-26.98%26.71M
Total current liabilities
-17.73%389.49M
-17.61%421.4M
-3.67%465.79M
13.89%467.41M
21.75%473.41M
-3.11%511.48M
-7.91%483.54M
-29.14%410.39M
-31.80%388.83M
-6.07%527.89M
Current liabilities
Bonds payable
2.67%216.77M
2.54%213.35M
2.86%214.03M
2.57%211.4M
2.98%211.14M
2.57%208.07M
3.35%208.08M
3.49%206.1M
3.73%205.04M
3.46%202.85M
Long term salaries pay
-92.17%1.41M
-92.17%1.41M
-92.17%1.41M
0.00%17.96M
0.00%17.96M
0.00%17.96M
0.00%17.96M
-75.93%17.96M
-76.48%17.96M
-88.05%17.96M
Estimate liabilities
49.82%4.25M
62.43%4.08M
63.83%3.67M
--1.65M
--2.84M
--2.51M
--2.24M
----
----
----
Deferred tax liabilities
-10.31%12.79M
-7.58%13.53M
-8.31%13.36M
29.75%13.27M
40.48%14.26M
35.76%14.64M
32.87%14.57M
-35.86%10.23M
-37.89%10.15M
-32.47%10.79M
Long term deferred income
----
----
----
-38.80%2.75M
-35.23%3.15M
-39.79%3.15M
-43.76%3.15M
-24.71%4.5M
-23.27%4.87M
-21.99%5.24M
Lease liabilities
-35.84%3.76M
-31.40%4.61M
-31.93%3.89M
37.95%5.18M
360.29%5.86M
229.81%6.73M
294.41%5.72M
--3.76M
--1.27M
--2.04M
Total non current liabilities
-6.36%238.98M
-6.35%236.98M
-6.11%236.36M
3.99%252.23M
6.65%255.22M
5.94%253.06M
6.07%251.73M
-17.97%242.55M
-19.36%239.3M
-38.59%238.88M
Total liabilities
-13.75%628.47M
-13.88%658.38M
-4.50%702.15M
10.22%719.64M
16.00%728.63M
-0.29%764.54M
-3.56%735.27M
-25.37%652.94M
-27.54%628.13M
-19.37%766.77M
Shareholders equity
Paid-in capital
-3.74%181.22M
-3.74%181.22M
-3.74%181.22M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
Other equity instruments
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
Capital reserve funds
-8.51%764.43M
-8.51%764.43M
-9.14%764.43M
-0.68%835.54M
-0.68%835.54M
-0.68%835.54M
0.00%841.29M
0.69%841.29M
0.69%841.29M
0.69%841.29M
Surplus reserve funds
11.25%74.62M
11.25%74.62M
8.50%74.62M
17.29%67.07M
17.29%67.07M
17.29%67.07M
16.79%68.77M
32.51%57.18M
32.51%57.18M
32.51%57.18M
Retained profit
-13.46%375.56M
-10.65%390.97M
-5.51%409.62M
15.64%409.59M
21.41%433.96M
17.74%437.57M
13.29%433.52M
-40.89%354.18M
-40.56%357.43M
-40.19%371.65M
Less:Treasury stock
----
----
----
--57.38M
----
----
----
----
----
----
Other composite income
-163.50%-73.23K
4,659.79%1.02M
1,684.35%1.02M
-41.61%101.53K
23.05%115.33K
227.74%21.36K
--57.4K
--173.89K
--93.73K
---16.73K
Shareholders equity without minority interests
-8.33%1.42B
-7.47%1.44B
-6.48%1.46B
0.14%1.47B
5.49%1.55B
4.72%1.56B
4.06%1.56B
-13.29%1.47B
-13.22%1.47B
-13.41%1.49B
Minority interests
3.95%29.55M
4.34%29.09M
-9.15%28.74M
-42.30%28.66M
416.00%28.42M
392.01%27.88M
450.81%31.63M
4,987.91%49.67M
401.83%5.51M
439.69%5.67M
Total shareholder equity
-8.11%1.45B
-7.26%1.47B
-6.53%1.49B
-1.25%1.5B
7.02%1.58B
6.19%1.58B
5.77%1.59B
-10.41%1.52B
-12.95%1.48B
-13.13%1.49B
Total liabilityies and equity
-9.89%2.08B
-9.42%2.13B
-5.89%2.19B
2.20%2.22B
9.70%2.31B
3.99%2.35B
2.63%2.33B
-15.51%2.17B
-17.88%2.1B
-15.36%2.26B
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
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 32.08%382.01M--502.77M32.48%403.77M7.51%313.85M-2.71%289.23M----11.15%304.78M0.15%291.92M29.45%297.29M-1.04%329.57M
Transactional financial assets -14.40%251.26M-43.32%135.33M-15.74%226.19M-14.55%229.86M12.04%293.54M-9.85%238.75M-24.51%268.45M-5.40%269M-1.13%262M3.85%264.82M
Notes receivable and accounts receivable -25.46%408.85M-34.86%417.22M-30.94%445.34M-15.22%557.62M-13.23%548.53M1.42%640.46M-2.96%644.84M-11.80%657.77M-26.15%632.19M-21.45%631.47M
-Notes receivable -54.66%3.79M39.38%17.13M46.51%11.73M-61.95%4.38M487.88%8.35M447.70%12.29M46.07%8.01M35.72%11.51M-96.49%1.42M-91.90%2.24M
-Accounts receivable -25.01%405.06M-36.31%400.09M-31.91%433.6M-14.39%553.24M-14.36%540.18M-0.17%628.16M-3.37%636.83M-12.34%646.25M-22.66%630.77M-18.93%629.23M
Other receivables (including interest and dividends) -93.48%7.46M-89.20%12.39M-93.62%7.34M57.57%45.87M984.74%114.38M1,100.89%114.71M1,138.60%114.95M54.71%29.11M-48.84%10.54M-57.19%9.55M
-Other receivable -93.48%7.46M-----93.62%7.34M----984.74%114.38M----1,138.60%114.95M-----48.84%10.54M----
Contractual assets 88.80%49.05M110.74%53.57M140.54%53.53M--26.51M--25.98M--25.42M--22.26M------------
Advance payment -16.43%21.82M3.15%30.59M18.59%18.39M50.63%29.57M-31.00%26.11M2.44%29.66M37.66%15.51M-0.70%19.63M106.84%37.84M-20.06%28.95M
Inventories -13.17%369.7M-17.42%353.7M-0.81%395.27M-0.81%429.39M7.38%425.75M-18.14%428.29M-20.29%398.49M-23.78%432.9M-27.93%396.5M-16.71%523.17M
Receivable financing 69.54%6.17M571.87%21.98M110.08%21.08M603.41%3.64M-57.93%3.64M--3.27M194.41%10.03M-95.42%518.07K--8.65M----
Non-current assets due within one year 3.11%32.54M------32.09M--31.82M--31.56M--------------------
Other current assets 576.44%26.12M30,605.49%41.77M11,945.39%41.68M629.42%6.54M-34.90%3.86M-99.32%136.03K-96.93%346.06K-93.22%896.79K-54.23%5.93M-14.41%20.14M
Total current assets -11.78%1.55B-11.42%1.57B-7.58%1.64B-1.59%1.67B6.76%1.76B-2.00%1.77B-2.99%1.78B-12.85%1.7B-15.46%1.65B-14.01%1.81B
Non Current assets
Other equity investment 35.78%27.72M54.50%31.54M5.52%21.54M-12.81%20.41M0.00%20.41M0.00%20.41M0.00%20.41M-6.57%23.41M0.00%20.41M0.00%20.41M
Other non-current financial assets 0.67%56.22M-2.12%54.66M-3.00%54.17M27.14%55.84M27.14%55.84M39.88%55.84M124.08%55.84M-12.16%43.92M-12.16%43.92M--39.92M
Long-term equity investment -26.38%5.73M-32.52%5.77M-23.89%7.19M-37.55%6.5M-48.38%7.79M-40.11%8.55M-19.71%9.45M-63.85%10.4M-49.58%15.08M-54.86%14.28M
Fixed assets 225.93%197.02M-----5.50%59.84M-----7.90%60.45M-----9.89%63.32M-----13.78%65.64M----
Fixed assets liquidation --------------------------0------0----
Constru in process ---------0.06%138.91M----0.77%139.81M----0.19%138.99M-----0.16%138.74M----
Intangible assets -6.09%83.96M-6.08%85.3M-6.08%86.64M-6.05%88M7.45%89.41M7.74%90.82M8.19%92.24M-23.64%93.67M-33.59%83.21M-34.13%84.3M
Goodwill 0.00%3.55M0.00%3.55M0.00%3.55M0.00%3.55M--3.55M--3.55M--3.55M-96.76%3.55M--------
Long deferred expense 1,005.78%1.61M583.32%1.09M12.42%194.18K-80.35%131.82K-74.36%145.46K-75.68%159.09K-24.00%172.73K178.43%670.78K122.83%567.21K143.96%654.28K
Deferred tax assets 12.87%111.21M14.02%106.76M11.67%101.22M19.27%99.58M20.19%98.53M19.05%93.63M21.96%90.64M27.82%83.49M43.06%81.98M39.89%78.65M
Usufruct assets -19.18%4.94M-22.02%5.18M-20.83%5.47M53.03%5.72M231.69%6.11M154.86%6.64M148.35%6.91M--3.74M--1.84M--2.61M
Other non current assets -47.63%33.58M-31.69%65.14M1.22%65.14M2,709.70%64.62M2,688.07%64.13M3,810.97%95.35M2,310.62%64.35M0.00%2.3M0.00%2.3M6.00%2.44M
Total non current assets -3.78%525.53M-3.28%557.12M-0.37%543.85M15.97%543.52M20.38%546.17M28.05%576.04M26.55%545.88M-23.92%468.69M-25.65%453.69M-20.37%449.84M
Total assets -9.89%2.08B-9.42%2.13B-5.89%2.19B2.20%2.22B9.70%2.31B3.99%2.35B2.63%2.33B-15.51%2.17B-17.88%2.1B-15.36%2.26B
Liabilities
Current liabilities
Short term loan -20.00%20M-60.00%10M119.30%25M150.00%25M150.00%25M150.00%25M--11.4M11.00%10M11.00%10M-47.43%10M
Notes payable and accounts payable -8.46%197.34M-3.30%217.4M2.65%207.5M23.95%218.13M39.36%215.57M51.20%224.82M31.65%202.14M25.85%175.98M-0.75%154.69M-8.86%148.69M
-Notes payable 19.42%16.6M21.98%15.79M44.57%19.35M103.85%17.19M82.05%13.9M119.97%12.95M63.10%13.38M-32.31%8.43M-48.74%7.64M-74.99%5.89M
-Accounts payable -10.38%180.74M-4.85%201.6M-0.32%188.15M19.93%200.93M37.14%201.67M48.36%211.87M29.87%188.76M31.54%167.54M4.32%147.06M2.29%142.81M
Contract liabilities -34.66%80.9M-34.44%85.53M-4.74%126.24M6.32%124.67M3.71%123.82M-36.50%130.46M-31.93%132.52M-53.84%117.26M-46.12%119.39M-26.98%205.45M
Advance receipts 5.56%1.81M83.85%4.01M8.90%1.78M-19.95%1.74M-43.31%1.71M-17.42%2.18M-65.53%1.63M-3.09%2.17M25.57%3.02M-16.78%2.64M
Salaries payable -18.49%17.58M-8.89%19.4M0.82%26.95M26.30%21.96M18.97%21.57M15.41%21.29M16.65%26.73M3.13%17.39M10.20%18.13M-12.42%18.45M
Taxs payable -80.86%2.04M-66.48%7.95M-70.59%7.8M-58.02%4.13M-27.39%10.65M419.54%23.73M526.32%26.53M388.47%9.84M-35.31%14.66M-52.15%4.57M
Other payable (including interest and dividends) -5.11%50.69M-10.84%53.85M-19.53%47.69M-20.54%48.16M2.48%53.42M-32.84%60.39M-39.30%59.26M-33.64%60.61M-36.99%52.13M597.09%89.93M
-Dividend payable ----0.00%1M0.00%1M0.00%1M--1M--1M--1M--1M--------
-Other payable -3.30%50.69M-----19.87%46.69M----0.56%52.42M-----40.33%58.26M-----36.99%52.13M----
Non current liabilities due within one year 52.03%4.56M44.20%4.79M7.02%2.5M314.70%7.29M138.66%3M-84.53%3.32M-89.12%2.34M-94.31%1.76M-95.90%1.26M41.08%21.45M
Other current liabilities -21.92%14.58M-8.91%18.48M-3.07%20.34M6.19%16.34M20.03%18.67M-24.05%20.29M-18.70%20.98M-53.41%15.38M-45.99%15.56M-26.98%26.71M
Total current liabilities -17.73%389.49M-17.61%421.4M-3.67%465.79M13.89%467.41M21.75%473.41M-3.11%511.48M-7.91%483.54M-29.14%410.39M-31.80%388.83M-6.07%527.89M
Current liabilities
Bonds payable 2.67%216.77M2.54%213.35M2.86%214.03M2.57%211.4M2.98%211.14M2.57%208.07M3.35%208.08M3.49%206.1M3.73%205.04M3.46%202.85M
Long term salaries pay -92.17%1.41M-92.17%1.41M-92.17%1.41M0.00%17.96M0.00%17.96M0.00%17.96M0.00%17.96M-75.93%17.96M-76.48%17.96M-88.05%17.96M
Estimate liabilities 49.82%4.25M62.43%4.08M63.83%3.67M--1.65M--2.84M--2.51M--2.24M------------
Deferred tax liabilities -10.31%12.79M-7.58%13.53M-8.31%13.36M29.75%13.27M40.48%14.26M35.76%14.64M32.87%14.57M-35.86%10.23M-37.89%10.15M-32.47%10.79M
Long term deferred income -------------38.80%2.75M-35.23%3.15M-39.79%3.15M-43.76%3.15M-24.71%4.5M-23.27%4.87M-21.99%5.24M
Lease liabilities -35.84%3.76M-31.40%4.61M-31.93%3.89M37.95%5.18M360.29%5.86M229.81%6.73M294.41%5.72M--3.76M--1.27M--2.04M
Total non current liabilities -6.36%238.98M-6.35%236.98M-6.11%236.36M3.99%252.23M6.65%255.22M5.94%253.06M6.07%251.73M-17.97%242.55M-19.36%239.3M-38.59%238.88M
Total liabilities -13.75%628.47M-13.88%658.38M-4.50%702.15M10.22%719.64M16.00%728.63M-0.29%764.54M-3.56%735.27M-25.37%652.94M-27.54%628.13M-19.37%766.77M
Shareholders equity
Paid-in capital -3.74%181.22M-3.74%181.22M-3.74%181.22M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M
Other equity instruments 0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M
Capital reserve funds -8.51%764.43M-8.51%764.43M-9.14%764.43M-0.68%835.54M-0.68%835.54M-0.68%835.54M0.00%841.29M0.69%841.29M0.69%841.29M0.69%841.29M
Surplus reserve funds 11.25%74.62M11.25%74.62M8.50%74.62M17.29%67.07M17.29%67.07M17.29%67.07M16.79%68.77M32.51%57.18M32.51%57.18M32.51%57.18M
Retained profit -13.46%375.56M-10.65%390.97M-5.51%409.62M15.64%409.59M21.41%433.96M17.74%437.57M13.29%433.52M-40.89%354.18M-40.56%357.43M-40.19%371.65M
Less:Treasury stock --------------57.38M------------------------
Other composite income -163.50%-73.23K4,659.79%1.02M1,684.35%1.02M-41.61%101.53K23.05%115.33K227.74%21.36K--57.4K--173.89K--93.73K---16.73K
Shareholders equity without minority interests -8.33%1.42B-7.47%1.44B-6.48%1.46B0.14%1.47B5.49%1.55B4.72%1.56B4.06%1.56B-13.29%1.47B-13.22%1.47B-13.41%1.49B
Minority interests 3.95%29.55M4.34%29.09M-9.15%28.74M-42.30%28.66M416.00%28.42M392.01%27.88M450.81%31.63M4,987.91%49.67M401.83%5.51M439.69%5.67M
Total shareholder equity -8.11%1.45B-7.26%1.47B-6.53%1.49B-1.25%1.5B7.02%1.58B6.19%1.58B5.77%1.59B-10.41%1.52B-12.95%1.48B-13.13%1.49B
Total liabilityies and equity -9.89%2.08B-9.42%2.13B-5.89%2.19B2.20%2.22B9.70%2.31B3.99%2.35B2.63%2.33B-15.51%2.17B-17.88%2.1B-15.36%2.26B
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 ----Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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