CN Stock MarketDetailed Quotes

300462 Shanghai Huaming Intelligent Terminal Equipment

Watchlist
  • 10.93
  • +0.24+2.25%
Market Closed Nov 7 15:00 CST
1.98BMarket Cap-43895P/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
(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
20.33%377.66M
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
Transactional financial assets
-4.45%219.64M
-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
Notes receivable and accounts receivable
-32.90%374.19M
-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
-Notes receivable
169.01%11.78M
-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
-Accounts receivable
-34.49%362.4M
-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
Other receivables (including interest and dividends)
-75.32%11.32M
-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
-Other receivable
----
-93.48%7.46M
----
----
----
984.74%114.38M
----
1,138.60%114.95M
----
-48.84%10.54M
Contractual assets
70.43%45.18M
88.80%49.05M
110.74%53.57M
140.54%53.53M
--26.51M
--25.98M
--25.42M
--22.26M
----
----
Advance payment
-32.14%20.07M
-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
Inventories
-9.30%389.47M
-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
Receivable financing
87.42%6.83M
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
3.07%32.8M
3.11%32.54M
----
--32.09M
--31.82M
--31.56M
----
----
----
----
Other current assets
319.67%27.45M
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
Total current assets
-10.16%1.5B
-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
Non Current assets
Other equity investment
39.60%28.5M
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
Other non-current financial assets
0.67%56.22M
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
Long-term equity investment
-5.71%6.12M
-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
Fixed assets
----
225.93%197.02M
----
----
----
-7.90%60.45M
----
-9.89%63.32M
----
-13.78%65.64M
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
--0
Constru in process
----
----
----
----
----
0.77%139.81M
----
0.19%138.99M
----
-0.16%138.74M
Intangible assets
-6.10%82.63M
-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
Goodwill
0.00%3.55M
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
1,173.58%1.68M
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
Deferred tax assets
16.12%115.63M
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
Usufruct assets
30.63%7.48M
-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
Other non current assets
-47.67%33.82M
-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
Total non current assets
-2.36%530.7M
-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
Total assets
-8.25%2.04B
-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
Liabilities
Current liabilities
Short term loan
-20.00%20M
-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
Notes payable and accounts payable
-5.05%207.11M
-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
-Notes payable
15.30%19.82M
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
-Accounts payable
-6.79%187.29M
-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
Contract liabilities
-17.78%102.5M
-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
Advance receipts
4.31%1.82M
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
Salaries payable
-11.82%19.36M
-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
Taxs payable
-31.37%2.84M
-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
Other payable (including interest and dividends)
0.15%48.23M
-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
-Dividend payable
----
----
0.00%1M
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
----
-Other payable
----
-3.30%50.69M
----
----
----
0.56%52.42M
----
-40.33%58.26M
----
-36.99%52.13M
Non current liabilities due within one year
-24.60%5.5M
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
Other current liabilities
31.14%21.42M
-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
Total current liabilities
-8.26%428.78M
-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
Current liabilities
Bonds payable
-30.22%147.52M
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
Long term salaries pay
-92.17%1.41M
-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
Estimate liabilities
157.48%4.26M
49.82%4.25M
62.43%4.08M
63.83%3.67M
--1.65M
--2.84M
--2.51M
--2.24M
----
----
Deferred tax liabilities
3.12%13.68M
-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
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
Lease liabilities
20.57%6.25M
-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
Total non current liabilities
-31.36%173.12M
-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
Total liabilities
-16.36%601.9M
-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
Shareholders equity
Paid-in capital
-3.74%181.22M
-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
Other equity instruments
-32.46%18.05M
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
-7.76%770.73M
-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
Surplus reserve funds
11.25%74.62M
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
Retained profit
-12.86%356.92M
-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
Less:Treasury stock
----
----
----
----
--57.38M
----
----
----
----
----
Other composite income
438.50%546.74K
-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
Shareholders equity without minority interests
-4.61%1.4B
-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
Minority interests
9.29%31.33M
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
Total shareholder equity
-4.35%1.43B
-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
Total liabilityies and equity
-8.25%2.04B
-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
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
--
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--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
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Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
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--
(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 20.33%377.66M32.08%382.01M--502.77M32.48%403.77M7.51%313.85M-2.71%289.23M----11.15%304.78M0.15%291.92M29.45%297.29M
Transactional financial assets -4.45%219.64M-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%262M
Notes receivable and accounts receivable -32.90%374.19M-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
-Notes receivable 169.01%11.78M-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
-Accounts receivable -34.49%362.4M-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
Other receivables (including interest and dividends) -75.32%11.32M-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
-Other receivable -----93.48%7.46M------------984.74%114.38M----1,138.60%114.95M-----48.84%10.54M
Contractual assets 70.43%45.18M88.80%49.05M110.74%53.57M140.54%53.53M--26.51M--25.98M--25.42M--22.26M--------
Advance payment -32.14%20.07M-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
Inventories -9.30%389.47M-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
Receivable financing 87.42%6.83M69.54%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 3.07%32.8M3.11%32.54M------32.09M--31.82M--31.56M----------------
Other current assets 319.67%27.45M576.44%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
Total current assets -10.16%1.5B-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
Non Current assets
Other equity investment 39.60%28.5M35.78%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%20.41M
Other non-current financial assets 0.67%56.22M0.67%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
Long-term equity investment -5.71%6.12M-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
Fixed assets ----225.93%197.02M-------------7.90%60.45M-----9.89%63.32M-----13.78%65.64M
Fixed assets liquidation ------------------------------0------0
Constru in process --------------------0.77%139.81M----0.19%138.99M-----0.16%138.74M
Intangible assets -6.10%82.63M-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
Goodwill 0.00%3.55M0.00%3.55M0.00%3.55M0.00%3.55M0.00%3.55M--3.55M--3.55M--3.55M-96.76%3.55M----
Long deferred expense 1,173.58%1.68M1,005.78%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%567.21K
Deferred tax assets 16.12%115.63M12.87%111.21M14.02%106.76M11.67%101.22M19.27%99.58M20.19%98.53M19.05%93.63M21.96%90.64M27.82%83.49M43.06%81.98M
Usufruct assets 30.63%7.48M-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
Other non current assets -47.67%33.82M-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%2.3M
Total non current assets -2.36%530.7M-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
Total assets -8.25%2.04B-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
Liabilities
Current liabilities
Short term loan -20.00%20M-20.00%20M-60.00%10M119.30%25M150.00%25M150.00%25M150.00%25M--11.4M11.00%10M11.00%10M
Notes payable and accounts payable -5.05%207.11M-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
-Notes payable 15.30%19.82M19.42%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
-Accounts payable -6.79%187.29M-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%147.06M
Contract liabilities -17.78%102.5M-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
Advance receipts 4.31%1.82M5.56%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
Salaries payable -11.82%19.36M-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
Taxs payable -31.37%2.84M-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
Other payable (including interest and dividends) 0.15%48.23M-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%52.13M
-Dividend payable --------0.00%1M0.00%1M0.00%1M--1M--1M--1M--1M----
-Other payable -----3.30%50.69M------------0.56%52.42M-----40.33%58.26M-----36.99%52.13M
Non current liabilities due within one year -24.60%5.5M52.03%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%1.26M
Other current liabilities 31.14%21.42M-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
Total current liabilities -8.26%428.78M-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
Current liabilities
Bonds payable -30.22%147.52M2.67%216.77M2.54%213.35M2.86%214.03M2.57%211.4M2.98%211.14M2.57%208.07M3.35%208.08M3.49%206.1M3.73%205.04M
Long term salaries pay -92.17%1.41M-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
Estimate liabilities 157.48%4.26M49.82%4.25M62.43%4.08M63.83%3.67M--1.65M--2.84M--2.51M--2.24M--------
Deferred tax liabilities 3.12%13.68M-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
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
Lease liabilities 20.57%6.25M-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
Total non current liabilities -31.36%173.12M-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
Total liabilities -16.36%601.9M-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
Shareholders equity
Paid-in capital -3.74%181.22M-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%188.27M
Other equity instruments -32.46%18.05M0.00%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 -7.76%770.73M-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%841.29M
Surplus reserve funds 11.25%74.62M11.25%74.62M11.25%74.62M8.50%74.62M17.29%67.07M17.29%67.07M17.29%67.07M16.79%68.77M32.51%57.18M32.51%57.18M
Retained profit -12.86%356.92M-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
Less:Treasury stock ------------------57.38M--------------------
Other composite income 438.50%546.74K-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
Shareholders equity without minority interests -4.61%1.4B-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
Minority interests 9.29%31.33M3.95%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%5.51M
Total shareholder equity -4.35%1.43B-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
Total liabilityies and equity -8.25%2.04B-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
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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