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600035 Hubei Chutian Smart Communication

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  • 4.21
  • -0.02-0.47%
Not Open Nov 6 15:00 CST
6.78BMarket Cap8.47P/E (TTM)

Hubei Chutian Smart Communication 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
-65.15%792.38M
-64.59%792.71M
-10.62%2.56B
-13.54%1.63B
30.66%2.27B
113.37%2.24B
133.35%2.86B
123.93%1.89B
66.07%1.74B
23.29%1.05B
Notes receivable and accounts receivable
-20.01%244.64M
-46.77%246.74M
-38.91%265.44M
-30.62%267.44M
-33.60%305.82M
-12.24%463.59M
-3.47%434.5M
-16.21%385.44M
-10.95%460.54M
-1.78%528.22M
-Notes receivable
431.58%7.97M
225.26%8.3M
2,290.84%31.59M
88.12%3.63M
-95.19%1.5M
-95.09%2.55M
-96.84%1.32M
-96.35%1.93M
1,279.98%31.18M
1,013.63%51.96M
-Accounts receivable
-22.23%236.66M
-48.28%238.44M
-46.01%233.86M
-31.21%263.81M
-29.12%304.32M
-3.20%461.03M
6.09%433.18M
-5.80%383.51M
-16.62%429.36M
-10.67%476.26M
Other receivables (including interest and dividends)
222.29%82.69M
293.09%60.75M
99.64%47.2M
183.05%36.48M
24.69%25.66M
-30.10%15.45M
86.49%23.64M
25.50%12.89M
42.83%20.58M
66.54%22.11M
-Accrued interest receivable
647.22%63.81M
1,417.63%45.15M
--30.1M
--21.19M
--8.54M
--2.98M
----
----
----
----
-Other receivable
----
24.96%15.59M
----
----
----
-43.56%12.48M
----
25.50%12.89M
----
66.54%22.11M
Contractual assets
160.95%4.26M
218.49%5.25M
221.10%5.29M
709.33%11.17M
-85.63%1.63M
111.45%1.65M
76.29%1.65M
-35.86%1.38M
185.92%11.37M
-82.38%779.46K
Advance payment
-69.50%23.17M
-74.09%13.3M
-23.86%24.31M
-12.52%22.52M
301.35%75.98M
97.68%51.33M
5.37%31.93M
1.72%25.75M
-39.86%18.93M
13.04%25.97M
Inventories
63.13%105.45M
241.12%98.59M
30.31%77.18M
38.46%65.29M
-31.07%64.64M
-63.40%28.9M
-28.35%59.23M
-64.92%47.16M
-45.40%93.77M
-61.25%78.96M
Receivable financing
--24.98M
--16M
----
----
--0
--0
----
-76.47%3.29M
----
----
Other current assets
12.66%69.68M
13.70%69.17M
29.63%65.53M
8.38%55.57M
-3.23%61.85M
4.53%60.84M
-13.45%50.55M
-10.56%51.28M
18.24%63.92M
-3.01%58.2M
Total current assets
-52.04%1.35B
-54.47%1.3B
-12.14%3.04B
-13.43%2.09B
16.60%2.81B
62.21%2.86B
77.30%3.47B
56.14%2.41B
26.23%2.41B
2.98%1.76B
Non Current assets
Other debt investment
186.00%2.44B
244.62%2.24B
--1.11B
--990M
--853.14M
--650M
----
----
----
----
Other equity investment
-9.82%182.1M
-8.99%183.77M
0.70%184.78M
8.95%184.78M
22.72%201.93M
6.81%201.93M
3.08%183.49M
-12.81%169.6M
-11.87%164.55M
-8.40%189.06M
Long-term equity investment
6.78%277.61M
8.90%272.24M
5.75%268.35M
5.75%268.35M
-2.01%259.99M
-5.90%249.99M
-4.52%253.76M
-4.52%253.76M
0.99%265.31M
0.73%265.67M
Long term receivable account
-44.92%3.9M
-52.51%3.9M
-62.57%3.6M
-41.42%5.64M
-26.08%7.09M
--8.22M
--9.63M
114.03%9.63M
--9.59M
----
Fixed assets
----
8.86%776.22M
----
----
----
15.06%713.03M
----
10.45%759.61M
----
-10.69%619.69M
Constru in process
----
55.06%223.16M
----
----
----
-18.89%143.92M
----
21.30%125.13M
----
731.96%177.44M
Intangible assets
3.62%14.25B
3.75%14.43B
4.01%14.61B
4.00%14.79B
-4.14%13.75B
-3.30%13.91B
-3.27%14.05B
-3.01%14.22B
13.49%14.35B
12.76%14.39B
Development expenditure
4,695.31%5.75M
--2.73M
--2.73M
--1.94M
--119.97K
----
----
----
----
----
Long deferred expense
24.32%21.74M
27.62%22.62M
23.50%22.5M
27.63%23.24M
-5.19%17.49M
-5.13%17.73M
-3.72%18.22M
-5.00%18.21M
-4.94%18.45M
-4.88%18.68M
Deferred tax assets
183.64%49.7M
158.47%49.85M
139.47%45.06M
57.43%44.46M
-4.05%17.52M
11.03%19.29M
44.67%18.82M
114.90%28.24M
-58.74%18.26M
-63.84%17.37M
Usufruct assets
309.75%132.21M
325.53%136.14M
253.39%124.2M
248.01%128.45M
-19.12%32.27M
-22.85%31.99M
-20.54%35.14M
-20.88%36.91M
27.75%39.89M
30.99%41.47M
Other non current assets
-27.61%7.4M
10.45%11.44M
13.19%11.72M
-44.36%5.86M
97.30%10.22M
99.88%10.36M
99.88%10.36M
92.93%10.54M
1,769.58%5.18M
1,769.58%5.18M
Total non current assets
14.55%18.38B
15.02%18.35B
12.53%17.39B
11.65%17.46B
2.78%16.04B
1.51%15.96B
-2.36%15.45B
-2.32%15.64B
12.34%15.61B
11.94%15.72B
Total assets
4.63%19.73B
4.46%19.66B
8.01%20.43B
8.30%19.55B
4.63%18.85B
7.63%18.82B
6.40%18.92B
2.83%18.05B
14.02%18.02B
10.97%17.48B
Liabilities
Current liabilities
Short term loan
30.57%2.05B
18.35%2.45B
-3.65%2.38B
-5.70%1.32B
4.67%1.57B
195.65%2.07B
623.64%2.47B
-7.12%1.4B
49.95%1.5B
-39.14%700.65M
Notes payable and accounts payable
-27.60%293.34M
-15.72%288.33M
-15.93%307.26M
5.96%521.68M
0.48%405.19M
15.24%342.1M
9.58%365.48M
-7.75%492.35M
-16.41%403.28M
-28.34%296.86M
-Notes payable
--746.93K
--13.64M
84.19%50.37M
--52.55M
----
----
-54.01%27.35M
----
----
--44.73K
-Accounts payable
-27.79%292.6M
-19.70%274.69M
-24.03%256.88M
-4.72%469.13M
0.48%405.19M
15.25%342.1M
23.37%338.14M
-0.90%492.35M
-16.41%403.28M
-28.35%296.82M
Contract liabilities
317.04%57.8M
159.87%48.39M
65.60%25.45M
29.19%17.22M
-47.60%13.86M
-37.49%18.62M
-33.72%15.37M
-29.38%13.33M
-32.41%26.45M
-45.18%29.79M
Advance receipts
-37.75%4.56M
3.43%5.33M
-75.74%5.47M
-3.44%3.47M
32.03%7.33M
68.73%5.16M
280.10%22.55M
27.06%3.6M
26.41%5.55M
-33.94%3.06M
Salaries payable
-13.12%15.94M
59.47%30.23M
12.61%26.39M
42.80%24.27M
17.47%18.35M
-9.75%18.96M
18.17%23.43M
-20.35%16.99M
-36.47%15.62M
-56.34%21.01M
Taxs payable
31.31%111.96M
5.17%80.96M
15.34%120.31M
24.99%149.21M
10.31%85.26M
-2.94%76.98M
-26.93%104.31M
-27.65%119.37M
-17.73%77.29M
-13.63%79.31M
Other payable (including interest and dividends)
-38.16%97.2M
-43.29%91.4M
-15.55%93.3M
172.00%337.53M
5.65%157.19M
5.86%161.18M
-30.11%110.48M
-25.65%124.09M
50.07%148.77M
50.94%152.26M
-Other payable
----
-43.29%91.4M
----
----
----
5.86%161.18M
----
-25.65%124.09M
----
50.94%152.26M
Non current liabilities due within one year
15.41%895M
21.03%952.92M
123.03%1.22B
169.50%1.84B
46.10%775.53M
154.26%787.36M
4.09%546.81M
-27.13%683.17M
17.08%530.83M
-30.23%309.67M
Other current liabilities
79.54%1.62B
-36.18%767.02M
25.08%752M
140.33%1.21B
79.75%901.9M
-13.45%1.2B
-56.74%601.22M
-5.80%502.41M
62.47%501.76M
348.47%1.39B
Total current liabilities
30.76%5.15B
0.69%4.72B
15.72%4.93B
61.58%5.42B
22.58%3.94B
57.10%4.68B
44.94%4.26B
-13.67%3.36B
28.07%3.21B
13.85%2.98B
Current liabilities
Long term loan
-4.52%4.01B
-3.42%4.07B
-2.94%4.51B
-23.02%3.41B
-10.74%4.2B
-17.08%4.21B
-2.94%4.65B
15.95%4.43B
25.78%4.7B
33.57%5.08B
Bonds payable
----
0.06%499.82M
-0.66%499.77M
-54.47%499.71M
-8.94%999.47M
-16.45%499.53M
-57.93%503.09M
-8.20%1.1B
-8.17%1.1B
-49.97%597.91M
Estimate liabilities
----
----
----
----
--89.83K
--89.83K
-7.15%110.37K
1,179.30%1.52M
----
----
Deferred tax liabilities
486.31%65.72M
473.31%64.8M
270.97%43.99M
108.25%44.11M
-17.49%11.21M
4.16%11.3M
25.40%11.86M
122.64%21.18M
127.60%13.59M
36.18%10.85M
Long term deferred income
-14.03%472.87M
-13.40%492.53M
-14.17%510.67M
-13.45%529.75M
0.80%550.04M
2.05%568.72M
4.43%594.99M
10.26%612.07M
3.63%545.69M
14.20%557.27M
Lease liabilities
262.23%112.89M
287.70%118.13M
243.18%106.26M
249.81%107.7M
-18.89%31.17M
-17.97%30.47M
-16.48%30.96M
-19.90%30.79M
25.01%38.42M
22.67%37.15M
Other non current liabilities
--2.43M
--2.46M
-95.86%2.45M
-96.03%2.45M
----
--0
0.00%59.2M
4.08%61.61M
--59.2M
--59.2M
Total non current liabilities
-19.48%4.66B
-1.44%5.24B
-2.97%5.67B
-26.55%4.59B
-10.34%5.79B
-16.08%5.32B
-12.20%5.85B
8.92%6.25B
17.46%6.46B
14.80%6.34B
Total liabilities
0.85%9.81B
-0.44%9.96B
4.91%10.6B
4.23%10.01B
0.59%9.72B
7.32%10B
5.31%10.11B
-0.20%9.61B
20.78%9.67B
14.49%9.32B
Shareholders equity
Paid-in capital
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
0.00%1.61B
Capital reserve funds
0.79%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
-0.78%1.1B
0.00%1.11B
0.08%1.11B
0.00%1.11B
0.08%1.11B
0.08%1.11B
Surplus reserve funds
11.79%1.63B
11.79%1.63B
11.79%1.63B
11.79%1.63B
8.32%1.46B
8.32%1.46B
8.32%1.46B
8.32%1.46B
9.88%1.35B
9.88%1.35B
Retained profit
8.31%4.21B
8.81%3.99B
12.88%4.13B
16.49%3.85B
16.68%3.88B
16.91%3.66B
15.53%3.66B
13.20%3.31B
13.72%3.33B
14.10%3.13B
Other composite income
-172.53%-5.92M
-165.71%-5.95M
-147.98%-5.91M
-154.40%-5.87M
-35.93%8.16M
-53.35%9.05M
-21.24%12.32M
-29.76%10.8M
22.37%12.74M
109.48%19.4M
Specific reserves
--635.22K
--652.24K
--652.4K
--652.78K
----
----
----
----
----
----
Shareholders equity without minority interests
6.08%8.55B
6.12%8.33B
7.97%8.47B
9.36%8.19B
8.83%8.06B
8.75%7.85B
8.30%7.85B
7.04%7.49B
7.65%7.4B
7.75%7.22B
Minority interests
28.03%1.37B
41.65%1.37B
40.88%1.36B
41.03%1.34B
12.86%1.07B
2.18%966.15M
2.89%964.25M
2.62%950.76M
2.87%948.49M
3.18%945.5M
Total shareholder equity
8.65%9.92B
10.01%9.7B
11.58%9.83B
12.92%9.53B
9.29%9.13B
7.99%8.81B
7.68%8.81B
6.52%8.44B
7.08%8.35B
7.20%8.16B
Total liabilityies and equity
4.63%19.73B
4.46%19.66B
8.01%20.43B
8.30%19.55B
4.63%18.85B
7.63%18.82B
6.40%18.92B
2.83%18.05B
14.02%18.02B
10.97%17.48B
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
--
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Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -65.15%792.38M-64.59%792.71M-10.62%2.56B-13.54%1.63B30.66%2.27B113.37%2.24B133.35%2.86B123.93%1.89B66.07%1.74B23.29%1.05B
Notes receivable and accounts receivable -20.01%244.64M-46.77%246.74M-38.91%265.44M-30.62%267.44M-33.60%305.82M-12.24%463.59M-3.47%434.5M-16.21%385.44M-10.95%460.54M-1.78%528.22M
-Notes receivable 431.58%7.97M225.26%8.3M2,290.84%31.59M88.12%3.63M-95.19%1.5M-95.09%2.55M-96.84%1.32M-96.35%1.93M1,279.98%31.18M1,013.63%51.96M
-Accounts receivable -22.23%236.66M-48.28%238.44M-46.01%233.86M-31.21%263.81M-29.12%304.32M-3.20%461.03M6.09%433.18M-5.80%383.51M-16.62%429.36M-10.67%476.26M
Other receivables (including interest and dividends) 222.29%82.69M293.09%60.75M99.64%47.2M183.05%36.48M24.69%25.66M-30.10%15.45M86.49%23.64M25.50%12.89M42.83%20.58M66.54%22.11M
-Accrued interest receivable 647.22%63.81M1,417.63%45.15M--30.1M--21.19M--8.54M--2.98M----------------
-Other receivable ----24.96%15.59M-------------43.56%12.48M----25.50%12.89M----66.54%22.11M
Contractual assets 160.95%4.26M218.49%5.25M221.10%5.29M709.33%11.17M-85.63%1.63M111.45%1.65M76.29%1.65M-35.86%1.38M185.92%11.37M-82.38%779.46K
Advance payment -69.50%23.17M-74.09%13.3M-23.86%24.31M-12.52%22.52M301.35%75.98M97.68%51.33M5.37%31.93M1.72%25.75M-39.86%18.93M13.04%25.97M
Inventories 63.13%105.45M241.12%98.59M30.31%77.18M38.46%65.29M-31.07%64.64M-63.40%28.9M-28.35%59.23M-64.92%47.16M-45.40%93.77M-61.25%78.96M
Receivable financing --24.98M--16M----------0--0-----76.47%3.29M--------
Other current assets 12.66%69.68M13.70%69.17M29.63%65.53M8.38%55.57M-3.23%61.85M4.53%60.84M-13.45%50.55M-10.56%51.28M18.24%63.92M-3.01%58.2M
Total current assets -52.04%1.35B-54.47%1.3B-12.14%3.04B-13.43%2.09B16.60%2.81B62.21%2.86B77.30%3.47B56.14%2.41B26.23%2.41B2.98%1.76B
Non Current assets
Other debt investment 186.00%2.44B244.62%2.24B--1.11B--990M--853.14M--650M----------------
Other equity investment -9.82%182.1M-8.99%183.77M0.70%184.78M8.95%184.78M22.72%201.93M6.81%201.93M3.08%183.49M-12.81%169.6M-11.87%164.55M-8.40%189.06M
Long-term equity investment 6.78%277.61M8.90%272.24M5.75%268.35M5.75%268.35M-2.01%259.99M-5.90%249.99M-4.52%253.76M-4.52%253.76M0.99%265.31M0.73%265.67M
Long term receivable account -44.92%3.9M-52.51%3.9M-62.57%3.6M-41.42%5.64M-26.08%7.09M--8.22M--9.63M114.03%9.63M--9.59M----
Fixed assets ----8.86%776.22M------------15.06%713.03M----10.45%759.61M-----10.69%619.69M
Constru in process ----55.06%223.16M-------------18.89%143.92M----21.30%125.13M----731.96%177.44M
Intangible assets 3.62%14.25B3.75%14.43B4.01%14.61B4.00%14.79B-4.14%13.75B-3.30%13.91B-3.27%14.05B-3.01%14.22B13.49%14.35B12.76%14.39B
Development expenditure 4,695.31%5.75M--2.73M--2.73M--1.94M--119.97K--------------------
Long deferred expense 24.32%21.74M27.62%22.62M23.50%22.5M27.63%23.24M-5.19%17.49M-5.13%17.73M-3.72%18.22M-5.00%18.21M-4.94%18.45M-4.88%18.68M
Deferred tax assets 183.64%49.7M158.47%49.85M139.47%45.06M57.43%44.46M-4.05%17.52M11.03%19.29M44.67%18.82M114.90%28.24M-58.74%18.26M-63.84%17.37M
Usufruct assets 309.75%132.21M325.53%136.14M253.39%124.2M248.01%128.45M-19.12%32.27M-22.85%31.99M-20.54%35.14M-20.88%36.91M27.75%39.89M30.99%41.47M
Other non current assets -27.61%7.4M10.45%11.44M13.19%11.72M-44.36%5.86M97.30%10.22M99.88%10.36M99.88%10.36M92.93%10.54M1,769.58%5.18M1,769.58%5.18M
Total non current assets 14.55%18.38B15.02%18.35B12.53%17.39B11.65%17.46B2.78%16.04B1.51%15.96B-2.36%15.45B-2.32%15.64B12.34%15.61B11.94%15.72B
Total assets 4.63%19.73B4.46%19.66B8.01%20.43B8.30%19.55B4.63%18.85B7.63%18.82B6.40%18.92B2.83%18.05B14.02%18.02B10.97%17.48B
Liabilities
Current liabilities
Short term loan 30.57%2.05B18.35%2.45B-3.65%2.38B-5.70%1.32B4.67%1.57B195.65%2.07B623.64%2.47B-7.12%1.4B49.95%1.5B-39.14%700.65M
Notes payable and accounts payable -27.60%293.34M-15.72%288.33M-15.93%307.26M5.96%521.68M0.48%405.19M15.24%342.1M9.58%365.48M-7.75%492.35M-16.41%403.28M-28.34%296.86M
-Notes payable --746.93K--13.64M84.19%50.37M--52.55M---------54.01%27.35M----------44.73K
-Accounts payable -27.79%292.6M-19.70%274.69M-24.03%256.88M-4.72%469.13M0.48%405.19M15.25%342.1M23.37%338.14M-0.90%492.35M-16.41%403.28M-28.35%296.82M
Contract liabilities 317.04%57.8M159.87%48.39M65.60%25.45M29.19%17.22M-47.60%13.86M-37.49%18.62M-33.72%15.37M-29.38%13.33M-32.41%26.45M-45.18%29.79M
Advance receipts -37.75%4.56M3.43%5.33M-75.74%5.47M-3.44%3.47M32.03%7.33M68.73%5.16M280.10%22.55M27.06%3.6M26.41%5.55M-33.94%3.06M
Salaries payable -13.12%15.94M59.47%30.23M12.61%26.39M42.80%24.27M17.47%18.35M-9.75%18.96M18.17%23.43M-20.35%16.99M-36.47%15.62M-56.34%21.01M
Taxs payable 31.31%111.96M5.17%80.96M15.34%120.31M24.99%149.21M10.31%85.26M-2.94%76.98M-26.93%104.31M-27.65%119.37M-17.73%77.29M-13.63%79.31M
Other payable (including interest and dividends) -38.16%97.2M-43.29%91.4M-15.55%93.3M172.00%337.53M5.65%157.19M5.86%161.18M-30.11%110.48M-25.65%124.09M50.07%148.77M50.94%152.26M
-Other payable -----43.29%91.4M------------5.86%161.18M-----25.65%124.09M----50.94%152.26M
Non current liabilities due within one year 15.41%895M21.03%952.92M123.03%1.22B169.50%1.84B46.10%775.53M154.26%787.36M4.09%546.81M-27.13%683.17M17.08%530.83M-30.23%309.67M
Other current liabilities 79.54%1.62B-36.18%767.02M25.08%752M140.33%1.21B79.75%901.9M-13.45%1.2B-56.74%601.22M-5.80%502.41M62.47%501.76M348.47%1.39B
Total current liabilities 30.76%5.15B0.69%4.72B15.72%4.93B61.58%5.42B22.58%3.94B57.10%4.68B44.94%4.26B-13.67%3.36B28.07%3.21B13.85%2.98B
Current liabilities
Long term loan -4.52%4.01B-3.42%4.07B-2.94%4.51B-23.02%3.41B-10.74%4.2B-17.08%4.21B-2.94%4.65B15.95%4.43B25.78%4.7B33.57%5.08B
Bonds payable ----0.06%499.82M-0.66%499.77M-54.47%499.71M-8.94%999.47M-16.45%499.53M-57.93%503.09M-8.20%1.1B-8.17%1.1B-49.97%597.91M
Estimate liabilities ------------------89.83K--89.83K-7.15%110.37K1,179.30%1.52M--------
Deferred tax liabilities 486.31%65.72M473.31%64.8M270.97%43.99M108.25%44.11M-17.49%11.21M4.16%11.3M25.40%11.86M122.64%21.18M127.60%13.59M36.18%10.85M
Long term deferred income -14.03%472.87M-13.40%492.53M-14.17%510.67M-13.45%529.75M0.80%550.04M2.05%568.72M4.43%594.99M10.26%612.07M3.63%545.69M14.20%557.27M
Lease liabilities 262.23%112.89M287.70%118.13M243.18%106.26M249.81%107.7M-18.89%31.17M-17.97%30.47M-16.48%30.96M-19.90%30.79M25.01%38.42M22.67%37.15M
Other non current liabilities --2.43M--2.46M-95.86%2.45M-96.03%2.45M------00.00%59.2M4.08%61.61M--59.2M--59.2M
Total non current liabilities -19.48%4.66B-1.44%5.24B-2.97%5.67B-26.55%4.59B-10.34%5.79B-16.08%5.32B-12.20%5.85B8.92%6.25B17.46%6.46B14.80%6.34B
Total liabilities 0.85%9.81B-0.44%9.96B4.91%10.6B4.23%10.01B0.59%9.72B7.32%10B5.31%10.11B-0.20%9.61B20.78%9.67B14.49%9.32B
Shareholders equity
Paid-in capital 0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B0.00%1.61B
Capital reserve funds 0.79%1.11B0.00%1.11B0.00%1.11B0.00%1.11B-0.78%1.1B0.00%1.11B0.08%1.11B0.00%1.11B0.08%1.11B0.08%1.11B
Surplus reserve funds 11.79%1.63B11.79%1.63B11.79%1.63B11.79%1.63B8.32%1.46B8.32%1.46B8.32%1.46B8.32%1.46B9.88%1.35B9.88%1.35B
Retained profit 8.31%4.21B8.81%3.99B12.88%4.13B16.49%3.85B16.68%3.88B16.91%3.66B15.53%3.66B13.20%3.31B13.72%3.33B14.10%3.13B
Other composite income -172.53%-5.92M-165.71%-5.95M-147.98%-5.91M-154.40%-5.87M-35.93%8.16M-53.35%9.05M-21.24%12.32M-29.76%10.8M22.37%12.74M109.48%19.4M
Specific reserves --635.22K--652.24K--652.4K--652.78K------------------------
Shareholders equity without minority interests 6.08%8.55B6.12%8.33B7.97%8.47B9.36%8.19B8.83%8.06B8.75%7.85B8.30%7.85B7.04%7.49B7.65%7.4B7.75%7.22B
Minority interests 28.03%1.37B41.65%1.37B40.88%1.36B41.03%1.34B12.86%1.07B2.18%966.15M2.89%964.25M2.62%950.76M2.87%948.49M3.18%945.5M
Total shareholder equity 8.65%9.92B10.01%9.7B11.58%9.83B12.92%9.53B9.29%9.13B7.99%8.81B7.68%8.81B6.52%8.44B7.08%8.35B7.20%8.16B
Total liabilityies and equity 4.63%19.73B4.46%19.66B8.01%20.43B8.30%19.55B4.63%18.85B7.63%18.82B6.40%18.92B2.83%18.05B14.02%18.02B10.97%17.48B
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 ------Daxin Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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