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300850 Luoyang Xinqianglian Slewing Bearing

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  • 14.89
  • 0.000.00%
Market Closed Aug 30 15:00 CST
5.34BMarket Cap30.83P/E (TTM)

Luoyang Xinqianglian Slewing Bearing 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
25.35%1.17B
-18.66%1.11B
-32.58%867.91M
-34.20%904.1M
-27.91%935.89M
13.27%1.36B
36.51%1.29B
44.05%1.37B
167.97%1.3B
229.99%1.2B
Transactional financial assets
-21.94%164.82M
-41.45%190.69M
-64.66%229.04M
-26.15%188.43M
417.28%211.15M
-5.96%325.68M
-26.29%648.14M
-76.09%255.14M
-91.37%40.82M
-28.85%346.31M
Notes receivable and accounts receivable
-3.24%1.36B
-11.44%1.36B
7.08%1.47B
34.79%1.72B
8.57%1.41B
10.05%1.54B
22.08%1.38B
-21.28%1.27B
6.85%1.3B
35.10%1.4B
-Notes receivable
21.26%397.86M
-24.33%344.02M
2.74%386.57M
33.22%360.04M
-17.17%328.1M
51.64%454.63M
71.70%376.26M
-54.52%270.25M
-1.69%396.11M
-26.07%299.81M
-Accounts receivable
-10.67%966.4M
-6.02%1.02B
8.71%1.09B
35.21%1.36B
19.86%1.08B
-1.32%1.08B
10.10%999.99M
-1.98%1B
11.09%902.62M
74.60%1.1B
Other receivables (including interest and dividends)
-37.79%11.18M
3.42%18.87M
5.73%17.56M
111.92%3.75M
1,946.53%17.97M
202.70%18.24M
143.01%16.61M
-32.75%1.77M
-66.98%878.19K
106.79%6.03M
-Accrued interest receivable
--728.77K
--479.45K
--230.14K
----
----
----
----
----
----
----
-Other receivable
-41.85%10.45M
----
4.35%17.33M
----
1,946.53%17.97M
----
143.01%16.61M
----
-66.98%878.19K
----
Advance payment
-14.82%29.77M
-53.35%49.74M
-54.82%52.4M
4.08%29.39M
-2.06%34.95M
194.27%106.64M
1,183.12%115.98M
9.20%28.24M
88.85%35.69M
-27.11%36.24M
Inventories
-21.67%1.06B
-21.50%1.02B
28.19%979.3M
62.21%1.12B
168.88%1.36B
129.69%1.3B
42.21%763.93M
117.30%692.88M
18.67%505.22M
31.12%568.13M
Receivable financing
-29.44%342.95M
23.39%290.78M
-30.48%372.1M
67.47%344.73M
48.29%486.04M
-38.37%235.66M
-1.88%535.21M
--205.85M
--327.76M
--382.37M
Non-current assets due within one year
291.70%24.59M
368.61%17.07M
557.28%19.23M
-38.27%7.15M
-37.92%6.28M
9.47%3.64M
-78.26%2.93M
21.29%11.59M
3.45%10.11M
-64.56%3.33M
Other current assets
10.25%187.26M
9.94%179.17M
21.88%138.03M
127.72%128.69M
608.38%169.85M
677.47%162.97M
494.24%113.25M
761.93%56.51M
455.79%23.98M
462.28%20.96M
Total current assets
-5.80%4.36B
-16.16%4.24B
-14.62%4.15B
14.03%4.45B
30.75%4.63B
27.62%5.06B
19.09%4.86B
-2.56%3.9B
34.42%3.54B
66.21%3.96B
Non Current assets
Other non-current financial assets
21.76%306.57M
32.64%333.95M
53.68%386.93M
68.41%416.09M
1.90%251.78M
1.90%251.78M
152.40%251.78M
--247.08M
--247.08M
--247.08M
Investment real estate
204.53%816.9K
203.89%839.21K
203.25%861.46K
-10.84%260.34K
-10.55%268.25K
-10.29%276.16K
-10.03%284.07K
-9.83%291.99K
-9.64%299.9K
-9.47%307.82K
Long-term equity investment
-3.06%136.34M
-3.94%137.03M
-4.06%138.18M
-3.78%139.13M
-2.96%140.65M
-1.28%142.65M
-0.76%144.02M
-0.28%144.59M
--144.94M
--144.5M
Fixed assets
71.23%2.96B
----
64.77%2.57B
----
61.99%1.73B
----
98.19%1.56B
----
90.52%1.07B
----
Constru in process
49.24%970.11M
----
78.96%725.51M
----
83.27%650.05M
----
10.06%405.4M
----
106.81%354.69M
----
Construction materials
-88.20%6.91M
----
-94.20%6.49M
----
56.95%58.55M
----
26,513.12%111.92M
----
--37.3M
----
Intangible assets
5.44%353.41M
-0.90%356.5M
-0.68%359.64M
63.65%362.94M
63.70%335.17M
101.76%359.73M
133.94%362.1M
127.79%221.78M
112.39%204.75M
83.94%178.29M
Goodwill
0.00%50.95M
0.00%50.95M
0.00%50.95M
-42.36%50.95M
-42.36%50.95M
-42.36%50.95M
-42.36%50.95M
--88.39M
--88.39M
--88.39M
Deferred tax assets
15.67%91.78M
6.11%76.29M
10.16%74.49M
33.40%64.15M
83.88%79.35M
66.48%71.89M
85.35%67.62M
57.92%48.09M
58.12%43.15M
97.67%43.18M
Usufruct assets
-18.83%7.89M
-19.28%8.23M
-17.05%8.85M
-42.42%9.24M
440.57%9.72M
626.64%10.19M
--10.67M
--16.05M
--1.8M
--1.4M
Other non current assets
-38.08%894.46M
-26.89%1.07B
-11.46%1.2B
5.88%1.5B
27.69%1.44B
79.52%1.46B
174.09%1.35B
182.88%1.42B
174.38%1.13B
115.76%812.26M
Total non current assets
21.70%5.78B
25.53%5.66B
27.87%5.52B
28.94%5.19B
43.04%4.75B
65.52%4.51B
98.58%4.32B
143.69%4.03B
161.85%3.32B
149.86%2.72B
Total assets
8.13%10.15B
3.48%9.9B
5.38%9.67B
21.60%9.64B
36.70%9.38B
43.05%9.56B
46.73%9.18B
40.18%7.93B
75.85%6.86B
92.45%6.68B
Liabilities
Current liabilities
Short term loan
-9.73%1.25B
11.07%1.58B
-12.47%1.45B
8.26%1.89B
35.71%1.39B
61.66%1.43B
201.64%1.66B
306.27%1.75B
209.22%1.02B
340.78%881.89M
Notes payable and accounts payable
-17.80%1.07B
-38.37%1.07B
-32.54%1.02B
-29.87%969.97M
13.85%1.3B
47.21%1.74B
21.08%1.52B
37.39%1.38B
5.68%1.14B
40.38%1.18B
-Notes payable
-33.08%663.92M
-50.77%738.3M
-42.89%696.94M
-42.20%641.25M
6.24%992.1M
81.31%1.5B
44.48%1.22B
46.48%1.11B
39.51%933.82M
52.55%827.16M
-Accounts payable
32.08%401.23M
38.19%335.69M
9.92%327.1M
20.13%328.72M
48.61%303.78M
-31.88%242.92M
-27.24%297.58M
9.77%273.64M
-49.86%204.41M
18.45%356.62M
Contract liabilities
-79.18%4.81M
50.83%14.9M
-13.62%15.02M
16.51%13.33M
39.04%23.12M
-71.34%9.88M
19.19%17.39M
-37.84%11.44M
2.91%16.63M
14.40%34.46M
Advance receipts
--33M
----
--0
----
----
----
----
----
----
----
Salaries payable
-7.20%30.57M
14.14%32.89M
15.21%31.94M
41.06%36.33M
56.73%32.94M
51.46%28.82M
27.80%27.73M
38.14%25.76M
24.20%21.02M
-3.22%19.03M
Taxs payable
156.36%10.18M
186.09%18.91M
4.43%18.82M
-36.97%17.84M
-93.57%3.97M
-88.77%6.61M
-48.08%18.02M
-46.87%28.3M
87.97%61.7M
339.02%58.88M
Other payable (including interest and dividends)
-85.66%25.69M
-77.63%40.08M
-78.27%38.44M
-71.81%46.69M
19.77%179.12M
33.03%179.18M
49.21%176.91M
235.98%165.59M
346.86%149.55M
659.65%134.69M
-Interest payable
-96.49%4.36M
-97.68%2.86M
-98.89%1.36M
--3.53M
30.42%124.38M
--123.51M
91.15%122.58M
----
194.61%95.37M
----
-Other payable
-61.04%21.33M
----
-31.73%37.09M
----
1.03%54.74M
----
-0.19%54.32M
----
4,847.74%54.18M
----
Non current liabilities due within one year
1,347.86%551.3M
751.18%303.89M
4,080.06%74.87M
2,843.88%38.17M
1,776.35%38.08M
543.13%35.7M
-83.11%1.79M
-91.89%1.3M
-91.38%2.03M
-80.08%5.55M
Other current liabilities
-82.46%512K
52.15%1.82M
-14.24%1.86M
14.24%1.6M
40.67%2.92M
-72.75%1.2M
21.94%2.17M
-41.47%1.4M
-1.23%2.08M
12.18%4.39M
Total current liabilities
0.35%2.97B
-10.49%3.07B
-22.33%2.66B
-10.36%3.02B
22.77%2.96B
47.66%3.43B
70.53%3.42B
110.94%3.36B
57.43%2.41B
100.91%2.32B
Current liabilities
Long term loan
-0.76%583.62M
47.56%508.22M
2,771.36%658.23M
--632.35M
--588.09M
--344.42M
--22.92M
----
----
----
Bonds payable
3.59%1.09B
3.64%1.08B
3.69%1.07B
--1.06B
--1.05B
--1.04B
--1.04B
----
----
----
Long term account payable
--351.45M
----
----
----
----
----
----
----
----
----
Estimate liabilities
-42.83%9.61M
-12.77%9.87M
-11.99%10.02M
33.84%15.75M
40.35%16.81M
-6.88%11.32M
-6.81%11.39M
-4.20%11.77M
-3.45%11.98M
11.04%12.16M
Deferred tax liabilities
-10.99%25.93M
-10.96%26.74M
19.58%40.91M
292.38%47.47M
186.29%29.13M
78.37%30.03M
62.98%34.21M
-37.97%12.1M
86.54%10.17M
124.85%16.84M
Long term deferred income
110.89%46.84M
107.76%47.97M
82.32%43.35M
10.23%25.62M
0.07%22.21M
3.53%23.09M
137.59%23.78M
331.14%23.24M
296.05%22.19M
283.47%22.3M
Lease liabilities
-23.95%5.34M
-6.28%6.69M
-19.79%6.84M
-53.69%6.92M
315.86%7.02M
452.82%7.14M
--8.52M
--14.93M
--1.69M
--1.29M
Other non current liabilities
----
----
----
----
-4.29%670M
-4.29%670M
-4.29%670M
0.00%700M
0.00%700M
0.00%700M
Total non current liabilities
-11.42%2.11B
-21.05%1.68B
1.48%1.83B
135.15%1.79B
220.00%2.39B
183.09%2.13B
142.98%1.81B
3.26%762.04M
2.84%746.03M
3.13%752.59M
Total liabilities
-4.90%5.09B
-14.53%4.75B
-14.10%4.49B
16.51%4.81B
69.36%5.35B
80.81%5.56B
90.12%5.22B
76.87%4.13B
39.89%3.16B
63.07%3.08B
Shareholders equity
Paid-in capital
8.81%358.74M
8.81%358.74M
8.81%358.74M
4.75%345.36M
0.00%329.71M
70.00%329.71M
70.00%329.71M
70.00%329.71M
82.97%329.71M
82.97%193.95M
Other equity instruments
-0.00%168.57M
-0.01%168.57M
-0.00%168.58M
--168.58M
--168.58M
--168.58M
--168.58M
----
----
----
Capital reserve funds
45.11%2.7B
45.12%2.7B
45.12%2.7B
28.71%2.39B
0.00%1.86B
-6.81%1.86B
-6.81%1.86B
-6.81%1.86B
234.06%1.86B
216.27%1.99B
Surplus reserve funds
18.05%150.09M
18.05%150.09M
18.05%150.09M
21.71%127.14M
21.71%127.14M
21.71%127.14M
21.71%127.14M
69.70%104.46M
69.70%104.46M
69.70%104.46M
Retained profit
7.86%1.55B
15.84%1.64B
23.36%1.69B
18.97%1.68B
9.09%1.44B
15.36%1.42B
21.42%1.37B
33.44%1.41B
58.48%1.32B
58.50%1.23B
Specific reserves
5.67%18.59M
38.10%21.06M
12.48%18.88M
29.40%20.01M
17.14%17.59M
-0.59%15.25M
8.38%16.79M
1.00%15.46M
-1.16%15.02M
-3.47%15.34M
Shareholders equity without minority interests
25.48%4.94B
28.62%5.03B
31.32%5.08B
27.23%4.73B
8.66%3.94B
10.74%3.91B
12.64%3.87B
11.94%3.72B
120.35%3.63B
122.58%3.53B
Minority interests
22.63%115.54M
24.18%110.56M
21.84%103.25M
22.79%100.19M
18.35%94.22M
17.54%89.03M
17.03%84.74M
--81.59M
--79.61M
--75.75M
Total shareholder equity
25.41%5.06B
28.52%5.14B
31.12%5.19B
27.13%4.83B
8.86%4.03B
10.89%4B
12.73%3.95B
14.40%3.8B
125.18%3.71B
127.35%3.61B
Total liabilityies and equity
8.13%10.15B
3.48%9.9B
5.38%9.67B
21.60%9.64B
36.70%9.38B
43.05%9.56B
46.73%9.18B
40.18%7.93B
75.85%6.86B
92.45%6.68B
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
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Unqualified opinion
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Auditor
--
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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 25.35%1.17B-18.66%1.11B-32.58%867.91M-34.20%904.1M-27.91%935.89M13.27%1.36B36.51%1.29B44.05%1.37B167.97%1.3B229.99%1.2B
Transactional financial assets -21.94%164.82M-41.45%190.69M-64.66%229.04M-26.15%188.43M417.28%211.15M-5.96%325.68M-26.29%648.14M-76.09%255.14M-91.37%40.82M-28.85%346.31M
Notes receivable and accounts receivable -3.24%1.36B-11.44%1.36B7.08%1.47B34.79%1.72B8.57%1.41B10.05%1.54B22.08%1.38B-21.28%1.27B6.85%1.3B35.10%1.4B
-Notes receivable 21.26%397.86M-24.33%344.02M2.74%386.57M33.22%360.04M-17.17%328.1M51.64%454.63M71.70%376.26M-54.52%270.25M-1.69%396.11M-26.07%299.81M
-Accounts receivable -10.67%966.4M-6.02%1.02B8.71%1.09B35.21%1.36B19.86%1.08B-1.32%1.08B10.10%999.99M-1.98%1B11.09%902.62M74.60%1.1B
Other receivables (including interest and dividends) -37.79%11.18M3.42%18.87M5.73%17.56M111.92%3.75M1,946.53%17.97M202.70%18.24M143.01%16.61M-32.75%1.77M-66.98%878.19K106.79%6.03M
-Accrued interest receivable --728.77K--479.45K--230.14K----------------------------
-Other receivable -41.85%10.45M----4.35%17.33M----1,946.53%17.97M----143.01%16.61M-----66.98%878.19K----
Advance payment -14.82%29.77M-53.35%49.74M-54.82%52.4M4.08%29.39M-2.06%34.95M194.27%106.64M1,183.12%115.98M9.20%28.24M88.85%35.69M-27.11%36.24M
Inventories -21.67%1.06B-21.50%1.02B28.19%979.3M62.21%1.12B168.88%1.36B129.69%1.3B42.21%763.93M117.30%692.88M18.67%505.22M31.12%568.13M
Receivable financing -29.44%342.95M23.39%290.78M-30.48%372.1M67.47%344.73M48.29%486.04M-38.37%235.66M-1.88%535.21M--205.85M--327.76M--382.37M
Non-current assets due within one year 291.70%24.59M368.61%17.07M557.28%19.23M-38.27%7.15M-37.92%6.28M9.47%3.64M-78.26%2.93M21.29%11.59M3.45%10.11M-64.56%3.33M
Other current assets 10.25%187.26M9.94%179.17M21.88%138.03M127.72%128.69M608.38%169.85M677.47%162.97M494.24%113.25M761.93%56.51M455.79%23.98M462.28%20.96M
Total current assets -5.80%4.36B-16.16%4.24B-14.62%4.15B14.03%4.45B30.75%4.63B27.62%5.06B19.09%4.86B-2.56%3.9B34.42%3.54B66.21%3.96B
Non Current assets
Other non-current financial assets 21.76%306.57M32.64%333.95M53.68%386.93M68.41%416.09M1.90%251.78M1.90%251.78M152.40%251.78M--247.08M--247.08M--247.08M
Investment real estate 204.53%816.9K203.89%839.21K203.25%861.46K-10.84%260.34K-10.55%268.25K-10.29%276.16K-10.03%284.07K-9.83%291.99K-9.64%299.9K-9.47%307.82K
Long-term equity investment -3.06%136.34M-3.94%137.03M-4.06%138.18M-3.78%139.13M-2.96%140.65M-1.28%142.65M-0.76%144.02M-0.28%144.59M--144.94M--144.5M
Fixed assets 71.23%2.96B----64.77%2.57B----61.99%1.73B----98.19%1.56B----90.52%1.07B----
Constru in process 49.24%970.11M----78.96%725.51M----83.27%650.05M----10.06%405.4M----106.81%354.69M----
Construction materials -88.20%6.91M-----94.20%6.49M----56.95%58.55M----26,513.12%111.92M------37.3M----
Intangible assets 5.44%353.41M-0.90%356.5M-0.68%359.64M63.65%362.94M63.70%335.17M101.76%359.73M133.94%362.1M127.79%221.78M112.39%204.75M83.94%178.29M
Goodwill 0.00%50.95M0.00%50.95M0.00%50.95M-42.36%50.95M-42.36%50.95M-42.36%50.95M-42.36%50.95M--88.39M--88.39M--88.39M
Deferred tax assets 15.67%91.78M6.11%76.29M10.16%74.49M33.40%64.15M83.88%79.35M66.48%71.89M85.35%67.62M57.92%48.09M58.12%43.15M97.67%43.18M
Usufruct assets -18.83%7.89M-19.28%8.23M-17.05%8.85M-42.42%9.24M440.57%9.72M626.64%10.19M--10.67M--16.05M--1.8M--1.4M
Other non current assets -38.08%894.46M-26.89%1.07B-11.46%1.2B5.88%1.5B27.69%1.44B79.52%1.46B174.09%1.35B182.88%1.42B174.38%1.13B115.76%812.26M
Total non current assets 21.70%5.78B25.53%5.66B27.87%5.52B28.94%5.19B43.04%4.75B65.52%4.51B98.58%4.32B143.69%4.03B161.85%3.32B149.86%2.72B
Total assets 8.13%10.15B3.48%9.9B5.38%9.67B21.60%9.64B36.70%9.38B43.05%9.56B46.73%9.18B40.18%7.93B75.85%6.86B92.45%6.68B
Liabilities
Current liabilities
Short term loan -9.73%1.25B11.07%1.58B-12.47%1.45B8.26%1.89B35.71%1.39B61.66%1.43B201.64%1.66B306.27%1.75B209.22%1.02B340.78%881.89M
Notes payable and accounts payable -17.80%1.07B-38.37%1.07B-32.54%1.02B-29.87%969.97M13.85%1.3B47.21%1.74B21.08%1.52B37.39%1.38B5.68%1.14B40.38%1.18B
-Notes payable -33.08%663.92M-50.77%738.3M-42.89%696.94M-42.20%641.25M6.24%992.1M81.31%1.5B44.48%1.22B46.48%1.11B39.51%933.82M52.55%827.16M
-Accounts payable 32.08%401.23M38.19%335.69M9.92%327.1M20.13%328.72M48.61%303.78M-31.88%242.92M-27.24%297.58M9.77%273.64M-49.86%204.41M18.45%356.62M
Contract liabilities -79.18%4.81M50.83%14.9M-13.62%15.02M16.51%13.33M39.04%23.12M-71.34%9.88M19.19%17.39M-37.84%11.44M2.91%16.63M14.40%34.46M
Advance receipts --33M------0----------------------------
Salaries payable -7.20%30.57M14.14%32.89M15.21%31.94M41.06%36.33M56.73%32.94M51.46%28.82M27.80%27.73M38.14%25.76M24.20%21.02M-3.22%19.03M
Taxs payable 156.36%10.18M186.09%18.91M4.43%18.82M-36.97%17.84M-93.57%3.97M-88.77%6.61M-48.08%18.02M-46.87%28.3M87.97%61.7M339.02%58.88M
Other payable (including interest and dividends) -85.66%25.69M-77.63%40.08M-78.27%38.44M-71.81%46.69M19.77%179.12M33.03%179.18M49.21%176.91M235.98%165.59M346.86%149.55M659.65%134.69M
-Interest payable -96.49%4.36M-97.68%2.86M-98.89%1.36M--3.53M30.42%124.38M--123.51M91.15%122.58M----194.61%95.37M----
-Other payable -61.04%21.33M-----31.73%37.09M----1.03%54.74M-----0.19%54.32M----4,847.74%54.18M----
Non current liabilities due within one year 1,347.86%551.3M751.18%303.89M4,080.06%74.87M2,843.88%38.17M1,776.35%38.08M543.13%35.7M-83.11%1.79M-91.89%1.3M-91.38%2.03M-80.08%5.55M
Other current liabilities -82.46%512K52.15%1.82M-14.24%1.86M14.24%1.6M40.67%2.92M-72.75%1.2M21.94%2.17M-41.47%1.4M-1.23%2.08M12.18%4.39M
Total current liabilities 0.35%2.97B-10.49%3.07B-22.33%2.66B-10.36%3.02B22.77%2.96B47.66%3.43B70.53%3.42B110.94%3.36B57.43%2.41B100.91%2.32B
Current liabilities
Long term loan -0.76%583.62M47.56%508.22M2,771.36%658.23M--632.35M--588.09M--344.42M--22.92M------------
Bonds payable 3.59%1.09B3.64%1.08B3.69%1.07B--1.06B--1.05B--1.04B--1.04B------------
Long term account payable --351.45M------------------------------------
Estimate liabilities -42.83%9.61M-12.77%9.87M-11.99%10.02M33.84%15.75M40.35%16.81M-6.88%11.32M-6.81%11.39M-4.20%11.77M-3.45%11.98M11.04%12.16M
Deferred tax liabilities -10.99%25.93M-10.96%26.74M19.58%40.91M292.38%47.47M186.29%29.13M78.37%30.03M62.98%34.21M-37.97%12.1M86.54%10.17M124.85%16.84M
Long term deferred income 110.89%46.84M107.76%47.97M82.32%43.35M10.23%25.62M0.07%22.21M3.53%23.09M137.59%23.78M331.14%23.24M296.05%22.19M283.47%22.3M
Lease liabilities -23.95%5.34M-6.28%6.69M-19.79%6.84M-53.69%6.92M315.86%7.02M452.82%7.14M--8.52M--14.93M--1.69M--1.29M
Other non current liabilities -----------------4.29%670M-4.29%670M-4.29%670M0.00%700M0.00%700M0.00%700M
Total non current liabilities -11.42%2.11B-21.05%1.68B1.48%1.83B135.15%1.79B220.00%2.39B183.09%2.13B142.98%1.81B3.26%762.04M2.84%746.03M3.13%752.59M
Total liabilities -4.90%5.09B-14.53%4.75B-14.10%4.49B16.51%4.81B69.36%5.35B80.81%5.56B90.12%5.22B76.87%4.13B39.89%3.16B63.07%3.08B
Shareholders equity
Paid-in capital 8.81%358.74M8.81%358.74M8.81%358.74M4.75%345.36M0.00%329.71M70.00%329.71M70.00%329.71M70.00%329.71M82.97%329.71M82.97%193.95M
Other equity instruments -0.00%168.57M-0.01%168.57M-0.00%168.58M--168.58M--168.58M--168.58M--168.58M------------
Capital reserve funds 45.11%2.7B45.12%2.7B45.12%2.7B28.71%2.39B0.00%1.86B-6.81%1.86B-6.81%1.86B-6.81%1.86B234.06%1.86B216.27%1.99B
Surplus reserve funds 18.05%150.09M18.05%150.09M18.05%150.09M21.71%127.14M21.71%127.14M21.71%127.14M21.71%127.14M69.70%104.46M69.70%104.46M69.70%104.46M
Retained profit 7.86%1.55B15.84%1.64B23.36%1.69B18.97%1.68B9.09%1.44B15.36%1.42B21.42%1.37B33.44%1.41B58.48%1.32B58.50%1.23B
Specific reserves 5.67%18.59M38.10%21.06M12.48%18.88M29.40%20.01M17.14%17.59M-0.59%15.25M8.38%16.79M1.00%15.46M-1.16%15.02M-3.47%15.34M
Shareholders equity without minority interests 25.48%4.94B28.62%5.03B31.32%5.08B27.23%4.73B8.66%3.94B10.74%3.91B12.64%3.87B11.94%3.72B120.35%3.63B122.58%3.53B
Minority interests 22.63%115.54M24.18%110.56M21.84%103.25M22.79%100.19M18.35%94.22M17.54%89.03M17.03%84.74M--81.59M--79.61M--75.75M
Total shareholder equity 25.41%5.06B28.52%5.14B31.12%5.19B27.13%4.83B8.86%4.03B10.89%4B12.73%3.95B14.40%3.8B125.18%3.71B127.35%3.61B
Total liabilityies and equity 8.13%10.15B3.48%9.9B5.38%9.67B21.60%9.64B36.70%9.38B43.05%9.56B46.73%9.18B40.18%7.93B75.85%6.86B92.45%6.68B
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 ----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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