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301321 Highbroad Advanced Material

Watchlist
  • 18.81
  • -2.54-11.90%
Market Closed Nov 7 15:00 CST
3.51BMarket Cap-28586P/E (TTM)

Highbroad Advanced Material 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
-13.96%657.68M
-27.30%665.89M
-10.58%668.8M
-12.98%644.26M
9.84%764.37M
16.52%915.97M
-7.20%747.93M
-20.70%740.35M
-10.35%695.9M
-7.65%786.1M
Transactional financial assets
----
----
----
--258K
--0
----
--0
----
--0
----
Notes receivable and accounts receivable
13.00%827.99M
-11.99%619.12M
14.99%717.18M
62.46%865.43M
14.26%732.75M
-12.26%703.47M
-19.94%623.69M
-33.02%532.69M
-14.17%641.32M
14.26%801.77M
-Notes receivable
77.48%16.4M
22.08%9.2M
213.22%6.24M
61.82%7.11M
121.29%9.24M
165.47%7.54M
-59.78%1.99M
375.00%4.39M
120.34%4.18M
-2.05%2.84M
-Accounts receivable
12.17%811.59M
-12.36%609.92M
14.35%710.94M
62.47%858.32M
13.55%723.5M
-12.89%695.94M
-19.69%621.7M
-33.49%528.3M
-14.52%637.15M
14.32%798.93M
Other receivables (including interest and dividends)
-26.11%28.76M
-65.07%28.1M
2.08%27.44M
47.98%26.94M
146.44%38.92M
398.15%80.45M
48.19%26.88M
-18.96%18.2M
-46.70%15.79M
-44.40%16.15M
-Dividend receivable
----
----
----
----
--0
----
--0
----
--0
----
-Accrued interest receivable
----
----
----
----
--0
----
--0
----
--0
----
-Other receivable
----
-65.07%28.1M
----
----
146.44%38.92M
398.15%80.45M
--26.88M
-18.96%18.2M
--15.79M
--16.15M
Contractual assets
----
----
----
----
--0
----
--0
----
--0
----
Advance payment
-6.23%21.9M
898.49%202.78M
-33.72%16.84M
-10.45%18.7M
7.88%23.36M
26.69%20.31M
47.79%25.41M
65.95%20.88M
4.01%21.65M
26.96%16.03M
Inventories
17.68%472.92M
17.14%455.95M
7.57%431.76M
5.63%359.55M
7.87%401.85M
1.32%389.23M
-4.28%401.38M
-3.69%340.39M
-7.51%372.52M
27.38%384.17M
Receivable financing
146.53%12.25M
364.30%23.57M
745.25%19.2M
275.09%8.07M
-34.59%4.97M
-40.08%5.08M
-60.85%2.27M
--2.15M
--7.6M
310.82%8.47M
Assets held for sale
----
----
----
----
--0
----
--0
--16.51M
--0
----
Non-current assets due within one year
----
----
----
----
--0
----
--0
----
--0
----
Other current assets
1.50%102.12M
30.41%106.43M
121.62%123.27M
160.46%124.92M
249.49%100.61M
249.05%81.61M
1.53%55.62M
-16.81%47.96M
-43.42%28.79M
-54.12%23.38M
Total current assets
2.75%2.12B
-4.29%2.1B
6.44%2B
19.14%2.05B
15.88%2.07B
7.86%2.2B
-10.34%1.88B
-20.96%1.72B
-12.03%1.78B
4.45%2.04B
Non Current assets
Debt investment
----
----
----
----
--0
----
--0
----
----
----
Other debt investment
----
----
----
----
--0
----
--0
----
----
----
Other equity investment
----
----
----
----
--0
----
--0
----
----
----
Other non-current financial assets
--40M
--30M
--30M
--30M
--0
----
--0
----
----
----
Investment real estate
----
----
----
----
--0
----
--0
----
----
----
Long-term equity investment
-8.84%177.37M
-9.94%165.84M
516.83%162.76M
510.56%164.66M
27,089.72%194.57M
14,797.75%184.14M
1,488.57%26.39M
1,204.41%26.97M
-68.20%715.61K
--1.24M
Long term receivable account
----
----
----
----
--0
----
--0
----
----
----
Fixed assets
----
107.00%1.23B
----
----
----
-29.59%596.59M
----
-2.36%825.88M
----
26.72%847.28M
Constru in process
----
-25.62%884.82M
----
----
----
204.45%1.19B
----
476.21%747.32M
----
92.82%390.73M
Productive biological assets
----
----
----
----
--0
----
--0
----
----
----
Oil and gas assets
----
----
----
----
--0
----
--0
----
----
----
Intangible assets
4.94%175.6M
0.75%168.17M
-10.80%169.68M
-9.04%167.9M
-9.89%167.34M
-9.76%166.91M
4.08%190.22M
36.72%184.58M
85.76%185.71M
36.93%184.96M
Development expenditure
----
----
----
----
--0
----
--0
----
--0
----
Goodwill
-20.22%5M
-0.30%6.25M
24.50%6.25M
24.50%6.25M
-71.94%6.27M
-71.96%6.27M
-77.56%5.02M
-77.57%5.02M
-0.13%22.35M
-0.10%22.36M
Long deferred expense
28.20%61.64M
52.91%70.29M
46.41%69.83M
54.71%71.15M
45.36%48.08M
40.16%45.97M
48.72%47.7M
51.17%45.99M
23.35%33.08M
41.59%32.8M
Deferred tax assets
24.09%131.1M
21.86%115.95M
-10.27%99.91M
-16.95%88.12M
20.39%105.65M
19.44%95.15M
62.05%111.34M
70.14%106.11M
51.17%87.75M
54.34%79.66M
Usufruct assets
-12.03%19.35M
24.69%30.57M
-2.04%24.57M
-17.11%22.23M
-53.61%22M
-46.21%24.52M
-47.79%25.08M
-44.67%26.82M
-46.83%47.42M
-16.42%45.58M
Other non current assets
-83.50%24.75M
-87.82%31.91M
-69.17%76.45M
-66.83%62.61M
11.73%150.04M
74.36%262.05M
130.12%247.99M
138.75%188.72M
44.22%134.28M
119.18%150.29M
Total non current assets
5.82%2.81B
6.52%2.74B
16.95%2.7B
21.28%2.62B
40.67%2.66B
46.51%2.57B
49.63%2.3B
59.19%2.16B
45.66%1.89B
43.07%1.75B
Total assets
4.47%4.94B
1.54%4.84B
12.23%4.7B
20.33%4.66B
28.64%4.73B
25.75%4.77B
15.04%4.19B
9.81%3.88B
10.48%3.67B
19.37%3.79B
Liabilities
Current liabilities
Short term loan
-26.22%327.26M
-11.85%418.92M
-15.40%390.46M
-25.84%369.07M
-19.34%443.55M
-22.00%475.23M
-8.78%461.54M
-12.71%497.68M
12.63%549.88M
40.34%609.25M
Transactional financial liabilities
----
----
----
----
--0
----
--0
----
----
----
Notes payable and accounts payable
24.29%1.38B
-2.68%1.18B
6.53%1.11B
14.12%1.1B
17.12%1.11B
18.43%1.22B
0.15%1.04B
-1.43%967.07M
2.76%947.31M
17.88%1.03B
-Notes payable
142.75%378.5M
84.79%338.32M
61.98%322.5M
64.55%326.17M
27.57%155.92M
494.91%183.08M
--199.1M
--198.22M
--122.22M
--30.77M
-Accounts payable
4.92%1B
-18.17%845.93M
-6.54%789.28M
1.11%777.41M
15.58%953.6M
3.72%1.03B
-18.96%844.52M
-21.63%768.85M
-10.50%825.09M
14.35%996.74M
Contract liabilities
1.97%6.18M
-37.00%3.98M
-46.12%4.21M
-50.88%3.36M
25.46%6.07M
43.63%6.32M
35.21%7.81M
8.83%6.83M
82.49%4.83M
59.68%4.4M
Advance receipts
----
----
----
----
--0
----
--0
----
--0
----
Salaries payable
13.57%29.36M
46.86%26.2M
-7.66%24.66M
13.84%23.53M
0.02%25.85M
-47.03%17.84M
-37.03%26.71M
-61.47%20.67M
-49.36%25.85M
-23.72%33.67M
Taxs payable
34.63%12.01M
-33.40%7.05M
-58.25%6.82M
-64.90%9.22M
-70.80%8.92M
-53.57%10.59M
10.96%16.33M
104.78%26.27M
163.86%30.57M
45.48%22.8M
Other payable (including interest and dividends)
-85.51%10.13M
-68.67%8.63M
-32.11%15.84M
-82.42%9.43M
387.51%69.89M
121.77%27.53M
19.95%23.33M
434.55%53.63M
19.88%14.34M
-2.97%12.42M
-Interest payable
----
----
----
----
----
----
--0
----
--0
----
-Dividend payable
----
----
----
----
----
----
--0
----
--0
----
-Other payable
----
-68.67%8.63M
----
----
----
121.77%27.53M
--23.33M
434.55%53.63M
--14.34M
-2.97%12.42M
Hold and for sell liabilities
----
----
----
----
--0
----
--0
--11.4M
----
----
Non current liabilities due within one year
375.22%247.77M
384.36%255.97M
230.11%187.96M
139.48%169.31M
-10.15%52.14M
12.28%52.85M
51.50%56.94M
73.69%70.7M
70.38%58.03M
39.91%47.07M
Other current liabilities
64.07%64.17M
7.54%49.65M
69.43%51.91M
48.78%39.99M
14.67%39.11M
97.05%46.17M
4.84%30.64M
-11.35%26.88M
-7.25%34.11M
-19.31%23.43M
Total current liabilities
18.28%2.08B
5.46%1.95B
7.60%1.79B
2.76%1.73B
5.41%1.76B
4.09%1.85B
-1.78%1.67B
-1.40%1.68B
6.85%1.66B
23.32%1.78B
Current liabilities
Long term loan
29.13%1.26B
31.94%1.25B
75.81%1.23B
183.26%1.12B
343.58%978.03M
349.44%948.99M
243.05%698.87M
220.68%396.8M
68.06%220.49M
94.28%211.15M
Bonds payable
----
----
----
----
--0
----
--0
----
----
----
Preferred stock
----
----
----
----
--0
----
--0
----
----
----
Perpetual Debt
----
----
----
----
--0
----
--0
----
----
----
Long term account payable
----
72.02%274.74M
----
----
----
--159.71M
----
32,060.63%153M
----
----
Estimate liabilities
0.05%3.21M
0.28%2.01M
20.04%1.14M
0.11%4.48M
-12.93%3.21M
-27.69%2.01M
-83.67%952.92K
-23.29%4.48M
21,197.58%3.69M
15,933.75%2.78M
Deferred tax liabilities
-60.66%632.84K
-47.59%852.75K
-86.01%522.04K
-74.99%944.06K
-58.51%1.61M
-59.26%1.63M
-10.68%3.73M
-10.71%3.77M
-12.13%3.88M
-10.77%3.99M
Long term deferred income
-2.61%81.54M
-1.30%79.68M
-41.94%80.67M
-41.63%81.91M
-38.42%83.72M
-40.21%80.73M
8.26%138.94M
8.37%140.33M
24.33%135.95M
3.49%135.02M
Lease liabilities
-20.72%14.82M
23.11%24.26M
-13.68%15.79M
-30.14%15.4M
-54.92%18.69M
-51.76%19.71M
-55.18%18.29M
-45.47%22.05M
13.54%41.47M
-16.08%40.85M
Other non current liabilities
----
----
-98.91%328.1K
----
--190.79M
--161.48M
--30.09M
--30.15M
--0
----
Total non current liabilities
12.76%1.65B
18.87%1.63B
54.16%1.61B
101.68%1.51B
260.38%1.46B
248.98%1.37B
171.44%1.04B
146.74%750.59M
43.68%405.48M
34.21%393.79M
Total liabilities
15.77%3.72B
11.17%3.59B
25.53%3.4B
33.29%3.24B
55.35%3.22B
48.44%3.23B
30.22%2.71B
21.03%2.43B
12.50%2.07B
25.16%2.17B
Shareholders equity
Paid-in capital
0.00%186.44M
0.00%186.44M
50.00%186.44M
50.00%186.44M
50.00%186.44M
50.00%186.44M
0.00%124.29M
0.00%124.29M
0.00%124.29M
0.00%124.29M
Other equity instruments
----
----
----
----
--0
----
----
----
--0
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
--0
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
--0
----
Capital reserve funds
-1.39%597.6M
0.55%608.19M
-9.47%608.19M
-7.76%608.19M
-8.22%606.01M
-8.20%604.88M
2.13%671.82M
0.49%659.34M
1.13%660.3M
1.43%658.91M
Surplus reserve funds
18.45%14.03M
18.45%14.03M
18.45%14.03M
18.45%14.03M
55.58%11.84M
55.58%11.84M
55.58%11.84M
55.58%11.84M
0.00%7.61M
0.00%7.61M
Retained profit
-22.28%435.66M
-16.73%468.78M
6.71%519.71M
10.49%534.75M
-2.25%560.53M
-7.65%562.95M
-18.45%487.02M
-15.26%483.99M
4.80%573.45M
18.97%609.56M
Less:Treasury stock
--108.81M
--130.02M
--130.02M
--17.12M
--0
----
----
----
--0
----
Other composite income
-21.79%4.32M
-11.94%5.1M
42.23%4.89M
18.70%4.91M
9.96%5.52M
118.48%5.79M
751.93%3.44M
616.68%4.14M
293.56%5.02M
193.54%2.65M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
--0
----
Specific reserves
----
----
----
----
--0
----
----
----
--0
----
Shareholders equity without minority interests
-17.59%1.13B
-15.99%1.15B
-7.33%1.2B
3.71%1.33B
-0.02%1.37B
-2.22%1.37B
-6.41%1.3B
-5.51%1.28B
2.81%1.37B
8.36%1.4B
Minority interests
-39.22%84.85M
-40.46%99.85M
-47.67%93.37M
-42.89%92.06M
-40.09%139.6M
-21.48%167.71M
4.14%178.4M
-0.94%161.2M
53.48%233.02M
48.53%213.6M
Total shareholder equity
-19.59%1.21B
-18.66%1.25B
-12.20%1.3B
-1.49%1.42B
-5.85%1.51B
-4.76%1.54B
-5.25%1.48B
-5.02%1.44B
7.99%1.6B
12.37%1.62B
Total liabilityies and equity
4.47%4.94B
1.54%4.84B
12.23%4.7B
20.33%4.66B
28.64%4.73B
25.75%4.77B
15.04%4.19B
9.81%3.88B
10.48%3.67B
19.37%3.79B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -13.96%657.68M-27.30%665.89M-10.58%668.8M-12.98%644.26M9.84%764.37M16.52%915.97M-7.20%747.93M-20.70%740.35M-10.35%695.9M-7.65%786.1M
Transactional financial assets --------------258K--0------0------0----
Notes receivable and accounts receivable 13.00%827.99M-11.99%619.12M14.99%717.18M62.46%865.43M14.26%732.75M-12.26%703.47M-19.94%623.69M-33.02%532.69M-14.17%641.32M14.26%801.77M
-Notes receivable 77.48%16.4M22.08%9.2M213.22%6.24M61.82%7.11M121.29%9.24M165.47%7.54M-59.78%1.99M375.00%4.39M120.34%4.18M-2.05%2.84M
-Accounts receivable 12.17%811.59M-12.36%609.92M14.35%710.94M62.47%858.32M13.55%723.5M-12.89%695.94M-19.69%621.7M-33.49%528.3M-14.52%637.15M14.32%798.93M
Other receivables (including interest and dividends) -26.11%28.76M-65.07%28.1M2.08%27.44M47.98%26.94M146.44%38.92M398.15%80.45M48.19%26.88M-18.96%18.2M-46.70%15.79M-44.40%16.15M
-Dividend receivable ------------------0------0------0----
-Accrued interest receivable ------------------0------0------0----
-Other receivable -----65.07%28.1M--------146.44%38.92M398.15%80.45M--26.88M-18.96%18.2M--15.79M--16.15M
Contractual assets ------------------0------0------0----
Advance payment -6.23%21.9M898.49%202.78M-33.72%16.84M-10.45%18.7M7.88%23.36M26.69%20.31M47.79%25.41M65.95%20.88M4.01%21.65M26.96%16.03M
Inventories 17.68%472.92M17.14%455.95M7.57%431.76M5.63%359.55M7.87%401.85M1.32%389.23M-4.28%401.38M-3.69%340.39M-7.51%372.52M27.38%384.17M
Receivable financing 146.53%12.25M364.30%23.57M745.25%19.2M275.09%8.07M-34.59%4.97M-40.08%5.08M-60.85%2.27M--2.15M--7.6M310.82%8.47M
Assets held for sale ------------------0------0--16.51M--0----
Non-current assets due within one year ------------------0------0------0----
Other current assets 1.50%102.12M30.41%106.43M121.62%123.27M160.46%124.92M249.49%100.61M249.05%81.61M1.53%55.62M-16.81%47.96M-43.42%28.79M-54.12%23.38M
Total current assets 2.75%2.12B-4.29%2.1B6.44%2B19.14%2.05B15.88%2.07B7.86%2.2B-10.34%1.88B-20.96%1.72B-12.03%1.78B4.45%2.04B
Non Current assets
Debt investment ------------------0------0------------
Other debt investment ------------------0------0------------
Other equity investment ------------------0------0------------
Other non-current financial assets --40M--30M--30M--30M--0------0------------
Investment real estate ------------------0------0------------
Long-term equity investment -8.84%177.37M-9.94%165.84M516.83%162.76M510.56%164.66M27,089.72%194.57M14,797.75%184.14M1,488.57%26.39M1,204.41%26.97M-68.20%715.61K--1.24M
Long term receivable account ------------------0------0------------
Fixed assets ----107.00%1.23B-------------29.59%596.59M-----2.36%825.88M----26.72%847.28M
Constru in process -----25.62%884.82M------------204.45%1.19B----476.21%747.32M----92.82%390.73M
Productive biological assets ------------------0------0------------
Oil and gas assets ------------------0------0------------
Intangible assets 4.94%175.6M0.75%168.17M-10.80%169.68M-9.04%167.9M-9.89%167.34M-9.76%166.91M4.08%190.22M36.72%184.58M85.76%185.71M36.93%184.96M
Development expenditure ------------------0------0------0----
Goodwill -20.22%5M-0.30%6.25M24.50%6.25M24.50%6.25M-71.94%6.27M-71.96%6.27M-77.56%5.02M-77.57%5.02M-0.13%22.35M-0.10%22.36M
Long deferred expense 28.20%61.64M52.91%70.29M46.41%69.83M54.71%71.15M45.36%48.08M40.16%45.97M48.72%47.7M51.17%45.99M23.35%33.08M41.59%32.8M
Deferred tax assets 24.09%131.1M21.86%115.95M-10.27%99.91M-16.95%88.12M20.39%105.65M19.44%95.15M62.05%111.34M70.14%106.11M51.17%87.75M54.34%79.66M
Usufruct assets -12.03%19.35M24.69%30.57M-2.04%24.57M-17.11%22.23M-53.61%22M-46.21%24.52M-47.79%25.08M-44.67%26.82M-46.83%47.42M-16.42%45.58M
Other non current assets -83.50%24.75M-87.82%31.91M-69.17%76.45M-66.83%62.61M11.73%150.04M74.36%262.05M130.12%247.99M138.75%188.72M44.22%134.28M119.18%150.29M
Total non current assets 5.82%2.81B6.52%2.74B16.95%2.7B21.28%2.62B40.67%2.66B46.51%2.57B49.63%2.3B59.19%2.16B45.66%1.89B43.07%1.75B
Total assets 4.47%4.94B1.54%4.84B12.23%4.7B20.33%4.66B28.64%4.73B25.75%4.77B15.04%4.19B9.81%3.88B10.48%3.67B19.37%3.79B
Liabilities
Current liabilities
Short term loan -26.22%327.26M-11.85%418.92M-15.40%390.46M-25.84%369.07M-19.34%443.55M-22.00%475.23M-8.78%461.54M-12.71%497.68M12.63%549.88M40.34%609.25M
Transactional financial liabilities ------------------0------0------------
Notes payable and accounts payable 24.29%1.38B-2.68%1.18B6.53%1.11B14.12%1.1B17.12%1.11B18.43%1.22B0.15%1.04B-1.43%967.07M2.76%947.31M17.88%1.03B
-Notes payable 142.75%378.5M84.79%338.32M61.98%322.5M64.55%326.17M27.57%155.92M494.91%183.08M--199.1M--198.22M--122.22M--30.77M
-Accounts payable 4.92%1B-18.17%845.93M-6.54%789.28M1.11%777.41M15.58%953.6M3.72%1.03B-18.96%844.52M-21.63%768.85M-10.50%825.09M14.35%996.74M
Contract liabilities 1.97%6.18M-37.00%3.98M-46.12%4.21M-50.88%3.36M25.46%6.07M43.63%6.32M35.21%7.81M8.83%6.83M82.49%4.83M59.68%4.4M
Advance receipts ------------------0------0------0----
Salaries payable 13.57%29.36M46.86%26.2M-7.66%24.66M13.84%23.53M0.02%25.85M-47.03%17.84M-37.03%26.71M-61.47%20.67M-49.36%25.85M-23.72%33.67M
Taxs payable 34.63%12.01M-33.40%7.05M-58.25%6.82M-64.90%9.22M-70.80%8.92M-53.57%10.59M10.96%16.33M104.78%26.27M163.86%30.57M45.48%22.8M
Other payable (including interest and dividends) -85.51%10.13M-68.67%8.63M-32.11%15.84M-82.42%9.43M387.51%69.89M121.77%27.53M19.95%23.33M434.55%53.63M19.88%14.34M-2.97%12.42M
-Interest payable --------------------------0------0----
-Dividend payable --------------------------0------0----
-Other payable -----68.67%8.63M------------121.77%27.53M--23.33M434.55%53.63M--14.34M-2.97%12.42M
Hold and for sell liabilities ------------------0------0--11.4M--------
Non current liabilities due within one year 375.22%247.77M384.36%255.97M230.11%187.96M139.48%169.31M-10.15%52.14M12.28%52.85M51.50%56.94M73.69%70.7M70.38%58.03M39.91%47.07M
Other current liabilities 64.07%64.17M7.54%49.65M69.43%51.91M48.78%39.99M14.67%39.11M97.05%46.17M4.84%30.64M-11.35%26.88M-7.25%34.11M-19.31%23.43M
Total current liabilities 18.28%2.08B5.46%1.95B7.60%1.79B2.76%1.73B5.41%1.76B4.09%1.85B-1.78%1.67B-1.40%1.68B6.85%1.66B23.32%1.78B
Current liabilities
Long term loan 29.13%1.26B31.94%1.25B75.81%1.23B183.26%1.12B343.58%978.03M349.44%948.99M243.05%698.87M220.68%396.8M68.06%220.49M94.28%211.15M
Bonds payable ------------------0------0------------
Preferred stock ------------------0------0------------
Perpetual Debt ------------------0------0------------
Long term account payable ----72.02%274.74M--------------159.71M----32,060.63%153M--------
Estimate liabilities 0.05%3.21M0.28%2.01M20.04%1.14M0.11%4.48M-12.93%3.21M-27.69%2.01M-83.67%952.92K-23.29%4.48M21,197.58%3.69M15,933.75%2.78M
Deferred tax liabilities -60.66%632.84K-47.59%852.75K-86.01%522.04K-74.99%944.06K-58.51%1.61M-59.26%1.63M-10.68%3.73M-10.71%3.77M-12.13%3.88M-10.77%3.99M
Long term deferred income -2.61%81.54M-1.30%79.68M-41.94%80.67M-41.63%81.91M-38.42%83.72M-40.21%80.73M8.26%138.94M8.37%140.33M24.33%135.95M3.49%135.02M
Lease liabilities -20.72%14.82M23.11%24.26M-13.68%15.79M-30.14%15.4M-54.92%18.69M-51.76%19.71M-55.18%18.29M-45.47%22.05M13.54%41.47M-16.08%40.85M
Other non current liabilities ---------98.91%328.1K------190.79M--161.48M--30.09M--30.15M--0----
Total non current liabilities 12.76%1.65B18.87%1.63B54.16%1.61B101.68%1.51B260.38%1.46B248.98%1.37B171.44%1.04B146.74%750.59M43.68%405.48M34.21%393.79M
Total liabilities 15.77%3.72B11.17%3.59B25.53%3.4B33.29%3.24B55.35%3.22B48.44%3.23B30.22%2.71B21.03%2.43B12.50%2.07B25.16%2.17B
Shareholders equity
Paid-in capital 0.00%186.44M0.00%186.44M50.00%186.44M50.00%186.44M50.00%186.44M50.00%186.44M0.00%124.29M0.00%124.29M0.00%124.29M0.00%124.29M
Other equity instruments ------------------0--------------0----
-Equity of prefer stock ------------------0--------------0----
-Equity of Perpetual debt ------------------0--------------0----
Capital reserve funds -1.39%597.6M0.55%608.19M-9.47%608.19M-7.76%608.19M-8.22%606.01M-8.20%604.88M2.13%671.82M0.49%659.34M1.13%660.3M1.43%658.91M
Surplus reserve funds 18.45%14.03M18.45%14.03M18.45%14.03M18.45%14.03M55.58%11.84M55.58%11.84M55.58%11.84M55.58%11.84M0.00%7.61M0.00%7.61M
Retained profit -22.28%435.66M-16.73%468.78M6.71%519.71M10.49%534.75M-2.25%560.53M-7.65%562.95M-18.45%487.02M-15.26%483.99M4.80%573.45M18.97%609.56M
Less:Treasury stock --108.81M--130.02M--130.02M--17.12M--0--------------0----
Other composite income -21.79%4.32M-11.94%5.1M42.23%4.89M18.70%4.91M9.96%5.52M118.48%5.79M751.93%3.44M616.68%4.14M293.56%5.02M193.54%2.65M
Ordinary risk reserve funds ------------------0--------------0----
Specific reserves ------------------0--------------0----
Shareholders equity without minority interests -17.59%1.13B-15.99%1.15B-7.33%1.2B3.71%1.33B-0.02%1.37B-2.22%1.37B-6.41%1.3B-5.51%1.28B2.81%1.37B8.36%1.4B
Minority interests -39.22%84.85M-40.46%99.85M-47.67%93.37M-42.89%92.06M-40.09%139.6M-21.48%167.71M4.14%178.4M-0.94%161.2M53.48%233.02M48.53%213.6M
Total shareholder equity -19.59%1.21B-18.66%1.25B-12.20%1.3B-1.49%1.42B-5.85%1.51B-4.76%1.54B-5.25%1.48B-5.02%1.44B7.99%1.6B12.37%1.62B
Total liabilityies and equity 4.47%4.94B1.54%4.84B12.23%4.7B20.33%4.66B28.64%4.73B25.75%4.77B15.04%4.19B9.81%3.88B10.48%3.67B19.37%3.79B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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