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600378 Haohua Chemical Science& Technology Corp.,

Watchlist
  • 29.95
  • +0.46+1.56%
Market Closed Dec 27 15:00 CST
33.20BMarket Cap47.09P/E (TTM)

Haohua Chemical Science& Technology Corp., 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
-19.37%1.92B
-35.05%1.76B
-9.68%2.13B
15.15%3.1B
26.44%2.38B
9.39%2.71B
2.09%2.36B
5.15%2.69B
-1.05%1.88B
41.59%2.48B
Transactional financial assets
14,191.29%48.57M
-24.24%274.26K
-11.63%330.38K
12,897.58%48.59M
-12.96%339.86K
-12.76%361.99K
-22.46%373.85K
-24.44%373.85K
-26.38%390.45K
26.20%414.95K
Notes receivable and accounts receivable
23.66%3.6B
1.63%2.78B
-7.79%2.71B
7.61%3.45B
25.82%2.91B
28.23%2.73B
58.32%2.94B
105.46%3.21B
24.01%2.31B
15.85%2.13B
-Notes receivable
-9.62%752.42M
-33.27%527.58M
-23.59%709.96M
-26.43%1.08B
236.78%832.53M
280.01%790.63M
293.05%929.19M
343.21%1.47B
3.33%247.2M
-2.42%208.06M
-Accounts receivable
36.98%2.85B
15.85%2.25B
-0.47%2B
36.48%2.37B
0.59%2.08B
0.96%1.94B
24.01%2.01B
41.23%1.74B
27.05%2.07B
18.25%1.92B
Other receivables (including interest and dividends)
42.54%464.34M
21.54%378.09M
-3.07%389.84M
15.63%444.56M
322.50%325.77M
384.27%311.09M
575.63%402.17M
800.81%384.46M
20.74%77.11M
-13.53%64.24M
-Other receivable
----
21.54%378.09M
----
----
----
384.27%311.09M
----
800.81%384.46M
----
-5.73%64.24M
Contractual assets
87.06%342.03M
-3.23%177.83M
3.22%182.22M
2.72%151.74M
15.99%182.85M
57.69%183.77M
55.68%176.53M
47.16%147.72M
12.40%157.64M
-20.73%116.53M
Advance payment
55.98%498.91M
-1.95%346.56M
-44.26%279.01M
-34.16%276.05M
-44.15%319.85M
-16.26%353.47M
24.45%500.58M
25.90%419.25M
16.19%572.74M
43.70%422.08M
Inventories
77.41%1.86B
11.77%1.14B
1.55%1.11B
54.78%1.56B
4.05%1.05B
3.41%1.02B
3.13%1.09B
6.35%1.01B
12.28%1.01B
6.38%984.88M
Receivable financing
68.81%570.02M
-9.21%318.97M
-17.49%313.11M
22.16%702.23M
-42.75%337.66M
-36.15%351.33M
-23.09%379.49M
-4.63%574.84M
-20.81%589.76M
-32.27%550.25M
Other current assets
553.35%360.68M
109.69%208.16M
25.43%162.95M
119.07%270.92M
-34.32%55.2M
54.78%99.27M
2.18%129.91M
0.73%123.67M
11.66%84.05M
-5.02%64.14M
Total current assets
27.83%9.66B
-8.44%7.1B
-8.80%7.27B
16.93%10B
13.10%7.56B
13.94%7.76B
24.24%7.97B
36.48%8.55B
8.13%6.68B
15.24%6.81B
Non Current assets
Other equity investment
198.97%18.44M
40.06%10.79M
-62.25%8.97M
-41.15%13.99M
-28.99%6.17M
-11.27%7.71M
173.71%23.77M
173.71%23.77M
0.00%8.68M
0.00%8.68M
Other non-current financial assets
--27.93M
----
----
--27.93M
----
----
----
----
----
----
Investment real estate
87.26%113.14M
-3.22%57.1M
-3.16%57.67M
90.31%114.38M
-0.39%60.42M
-3.60%59M
4.24%59.55M
-3.53%60.1M
50.02%60.65M
50.21%61.2M
Long-term equity investment
973.26%2.06B
5.30%194.57M
11.11%194.2M
985.86%1.86B
13.98%191.92M
18.08%184.78M
13.35%174.78M
22.51%171M
34.20%168.38M
21.85%156.49M
Long term receivable account
--16.54M
----
----
--6.6M
----
----
----
----
----
----
Fixed assets
----
20.79%4.57B
----
----
----
27.40%3.78B
----
26.90%3.88B
----
7.90%2.97B
Fixed assets liquidation
----
--1.81M
----
----
----
----
----
----
----
----
Constru in process
----
62.86%2.18B
----
----
----
11.17%1.34B
----
31.70%1.03B
----
59.22%1.21B
Construction materials
----
659.13%151.79M
----
----
----
-51.96%19.99M
----
-68.10%36.61M
----
605.16%41.62M
Intangible assets
39.77%1.41B
-1.32%997.7M
-3.14%990.94M
35.80%1.39B
11.57%1.01B
14.86%1.01B
14.96%1.02B
16.16%1.03B
8.00%901.9M
4.52%880.29M
Development expenditure
-16.31%46.1M
-69.54%16.01M
-48.43%29.52M
18.51%64.88M
9.18%55.08M
11.52%52.54M
34.54%57.24M
6.96%54.75M
5.52%50.45M
27.27%47.11M
Goodwill
--118.44M
----
----
--118.44M
----
----
----
----
----
----
Long deferred expense
7,469.51%79.53M
7.16%1.5M
-30.69%1.22M
4,624.01%72.09M
-73.13%1.05M
-72.62%1.4M
-50.58%1.76M
-59.07%1.53M
-46.76%3.91M
-26.25%5.1M
Deferred tax assets
180.70%174.05M
109.69%122.91M
98.85%118.66M
164.64%163.61M
20.38%62.01M
9.69%58.62M
14.70%59.67M
24.74%61.82M
13.65%51.51M
18.33%53.44M
Usufruct assets
298.34%127.72M
-22.75%26.9M
52.75%28.76M
589.33%141.99M
76.09%32.06M
81.83%34.82M
-6.26%18.83M
-5.83%20.6M
--18.21M
--19.15M
Other non current assets
-42.49%311.42M
-62.67%212.64M
-59.83%215.7M
-58.43%211.79M
20.31%541.53M
26.16%569.61M
34.83%537.01M
134.17%509.44M
53.30%450.1M
60.32%451.48M
Total non current assets
120.23%16.44B
19.98%8.54B
21.27%8.39B
123.75%15.39B
21.63%7.46B
20.73%7.12B
21.01%6.92B
27.51%6.88B
21.16%6.14B
20.26%5.9B
Total assets
73.75%26.1B
5.16%15.65B
5.17%15.66B
64.54%25.39B
17.18%15.02B
17.09%14.88B
22.72%14.89B
32.33%15.43B
14.00%12.82B
17.51%12.71B
Liabilities
Current liabilities
Short term loan
167.50%1.56B
-46.36%330M
-31.14%428.44M
78.27%1.56B
-23.60%582.4M
-18.26%615.21M
50.96%622.15M
222.51%877.57M
191.01%762.31M
290.26%752.61M
Notes payable and accounts payable
168.09%4.24B
37.42%1.95B
27.65%1.9B
176.95%4.26B
21.13%1.58B
16.95%1.42B
22.25%1.49B
41.77%1.54B
23.88%1.31B
25.84%1.22B
-Notes payable
328.66%1.51B
31.56%333.99M
18.81%378.99M
399.02%1.73B
46.08%353.39M
25.99%253.87M
56.56%318.99M
85.19%346.09M
23.03%241.92M
7.09%201.5M
-Accounts payable
121.89%2.73B
38.70%1.62B
30.06%1.52B
112.38%2.53B
15.45%1.23B
15.15%1.17B
15.36%1.17B
32.72%1.19B
24.08%1.06B
30.37%1.01B
Contract liabilities
10.71%545.02M
-23.51%411.4M
-38.52%397.75M
-34.50%469.11M
-15.40%492.28M
-7.24%537.88M
33.88%646.93M
56.24%716.16M
-2.76%581.87M
2.23%579.85M
Advance receipts
----
----
----
--5.99M
----
----
----
----
-94.82%200.45K
-85.17%589.86K
Salaries payable
257.25%798.69M
20.09%216.61M
-19.73%173.91M
121.29%816.11M
-11.60%223.57M
-12.65%180.38M
31.34%216.66M
28.70%368.79M
12.07%252.9M
24.73%206.49M
Taxs payable
12.99%104.24M
-35.16%66.15M
-68.44%50.17M
11.34%221.86M
9.17%92.25M
-9.62%102.02M
122.21%158.97M
130.02%199.26M
55.38%84.51M
28.74%112.87M
Other payable (including interest and dividends)
321.30%1.65B
-64.18%322.71M
14.72%372.64M
390.61%1.67B
-9.72%392M
35.33%900.93M
-29.11%324.83M
-25.75%339.98M
-14.15%434.19M
28.69%665.73M
-Dividend payable
96,802.54%969.03M
-99.83%1M
0.00%1M
108,800.00%1.09B
0.00%1M
117.63%584.34M
0.00%1M
0.00%1M
-97.42%1M
592.17%268.5M
-Other payable
----
1.62%321.71M
----
----
----
-20.30%316.59M
----
-25.81%338.98M
----
-16.99%397.23M
Non current liabilities due within one year
909.72%236.38M
751.52%264.89M
887.36%253.2M
80.22%216.72M
-74.06%23.41M
-67.18%31.11M
-91.46%25.64M
-69.42%120.25M
12.68%90.24M
14.22%94.78M
Other current liabilities
-17.08%378.45M
-27.18%285.11M
-37.26%338.14M
-21.37%698.43M
1,000.68%456.39M
923.39%391.52M
944.42%538.96M
1,523.56%888.28M
-10.48%41.46M
-1.65%38.26M
Total current liabilities
147.46%9.51B
-7.89%3.85B
-2.68%3.92B
96.48%9.92B
8.17%3.84B
14.01%4.18B
27.30%4.02B
63.14%5.05B
25.54%3.55B
39.82%3.67B
Current liabilities
Long term loan
40.71%2.54B
41.17%2.23B
46.23%2.09B
77.81%2.09B
239.50%1.81B
215.91%1.58B
173.41%1.43B
189.35%1.18B
33.27%531.87M
25.33%500.18M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
31.58%62.67M
-13.86%42.5M
-10.82%45.41M
35.63%72.18M
-3.72%47.63M
-4.21%49.34M
-5.56%50.92M
-5.84%53.22M
-10.77%49.48M
-9.67%51.51M
Specific account payable
----
0.36%2.02M
----
----
----
-2.78%2.02M
----
-2.74%2.05M
----
-22.58%2.07M
Deferred tax liabilities
126.84%160.02M
64.46%113.63M
69.68%112.78M
143.96%151.68M
34.98%70.54M
33.49%69.1M
31.03%66.47M
100.75%62.18M
63.04%52.26M
62.98%51.76M
Long term deferred income
-9.35%783.77M
-7.11%748.08M
-7.70%764.88M
-7.46%782.13M
5.96%864.63M
-3.18%805.37M
-1.48%828.68M
4.54%845.16M
-10.54%815.99M
-11.70%831.81M
Lease liabilities
295.10%129.57M
-14.21%26.36M
29.46%26.4M
560.51%118.92M
73.53%32.79M
59.18%30.72M
1.94%20.39M
-2.05%18M
--18.9M
--19.3M
Total non current liabilities
30.44%3.68B
24.70%3.16B
26.84%3.04B
50.23%3.24B
91.99%2.82B
74.15%2.54B
60.93%2.4B
63.07%2.16B
5.06%1.47B
1.68%1.46B
Total liabilities
97.91%13.2B
4.42%7.01B
8.34%6.96B
82.63%13.16B
32.71%6.67B
31.11%6.72B
38.07%6.42B
63.12%7.2B
18.77%5.02B
26.35%5.12B
Shareholders equity
Paid-in capital
21.64%1.11B
0.00%911.47M
0.00%911.47M
0.00%911.47M
-0.81%911.47M
-0.81%911.47M
-0.84%911.47M
-0.84%911.47M
-0.03%918.92M
-0.03%918.92M
Capital reserve funds
73.11%4.45B
0.52%2.58B
0.59%2.58B
81.36%4.64B
-2.21%2.57B
-3.69%2.57B
-3.54%2.56B
-3.09%2.56B
1.31%2.63B
3.36%2.66B
Surplus reserve funds
61.39%454.13M
18.95%334.71M
18.95%334.71M
61.39%454.13M
13.25%281.39M
13.25%281.39M
13.25%281.39M
13.25%281.39M
9.59%248.47M
9.59%248.47M
Retained profit
38.91%6.33B
9.15%4.77B
3.71%4.86B
30.15%5.8B
11.78%4.56B
14.63%4.37B
22.81%4.68B
24.08%4.46B
21.37%4.08B
21.86%3.82B
Less:Treasury stock
-88.08%8.93M
-3.48%72.28M
-6.04%74.89M
-14.57%74.89M
-55.56%74.89M
-55.56%74.89M
-68.34%79.71M
-65.18%87.66M
-33.07%168.5M
-33.07%168.5M
Other composite income
-866.23%-10M
448.31%2.9M
-89.47%1.35M
-145.58%-5.84M
---1.04M
---831.78K
--12.82M
--12.82M
----
----
Specific reserves
56.86%130.25M
-3.54%78.51M
-2.22%73.91M
55.36%107.97M
16.57%83.04M
20.49%81.39M
18.37%75.59M
14.05%69.49M
22.39%71.24M
22.85%67.55M
Shareholders equity without minority interests
49.54%12.46B
5.78%8.61B
2.77%8.68B
44.26%11.83B
7.11%8.33B
7.85%8.14B
13.39%8.45B
13.79%8.2B
12.60%7.78B
13.35%7.55B
Minority interests
1,803.78%445.47M
2.36%23.73M
2.79%23.38M
1,628.91%398.39M
37.32%23.4M
-38.09%23.18M
-33.77%22.75M
-34.83%23.04M
-84.09%17.04M
-62.75%37.45M
Total shareholder equity
54.46%12.9B
5.77%8.63B
2.77%8.7B
48.70%12.23B
7.17%8.35B
7.62%8.16B
13.18%8.47B
13.55%8.22B
11.12%7.79B
12.21%7.58B
Total liabilityies and equity
73.75%26.1B
5.16%15.65B
5.17%15.66B
64.54%25.39B
17.18%15.02B
17.09%14.88B
22.72%14.89B
32.33%15.43B
14.00%12.82B
17.51%12.71B
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 -19.37%1.92B-35.05%1.76B-9.68%2.13B15.15%3.1B26.44%2.38B9.39%2.71B2.09%2.36B5.15%2.69B-1.05%1.88B41.59%2.48B
Transactional financial assets 14,191.29%48.57M-24.24%274.26K-11.63%330.38K12,897.58%48.59M-12.96%339.86K-12.76%361.99K-22.46%373.85K-24.44%373.85K-26.38%390.45K26.20%414.95K
Notes receivable and accounts receivable 23.66%3.6B1.63%2.78B-7.79%2.71B7.61%3.45B25.82%2.91B28.23%2.73B58.32%2.94B105.46%3.21B24.01%2.31B15.85%2.13B
-Notes receivable -9.62%752.42M-33.27%527.58M-23.59%709.96M-26.43%1.08B236.78%832.53M280.01%790.63M293.05%929.19M343.21%1.47B3.33%247.2M-2.42%208.06M
-Accounts receivable 36.98%2.85B15.85%2.25B-0.47%2B36.48%2.37B0.59%2.08B0.96%1.94B24.01%2.01B41.23%1.74B27.05%2.07B18.25%1.92B
Other receivables (including interest and dividends) 42.54%464.34M21.54%378.09M-3.07%389.84M15.63%444.56M322.50%325.77M384.27%311.09M575.63%402.17M800.81%384.46M20.74%77.11M-13.53%64.24M
-Other receivable ----21.54%378.09M------------384.27%311.09M----800.81%384.46M-----5.73%64.24M
Contractual assets 87.06%342.03M-3.23%177.83M3.22%182.22M2.72%151.74M15.99%182.85M57.69%183.77M55.68%176.53M47.16%147.72M12.40%157.64M-20.73%116.53M
Advance payment 55.98%498.91M-1.95%346.56M-44.26%279.01M-34.16%276.05M-44.15%319.85M-16.26%353.47M24.45%500.58M25.90%419.25M16.19%572.74M43.70%422.08M
Inventories 77.41%1.86B11.77%1.14B1.55%1.11B54.78%1.56B4.05%1.05B3.41%1.02B3.13%1.09B6.35%1.01B12.28%1.01B6.38%984.88M
Receivable financing 68.81%570.02M-9.21%318.97M-17.49%313.11M22.16%702.23M-42.75%337.66M-36.15%351.33M-23.09%379.49M-4.63%574.84M-20.81%589.76M-32.27%550.25M
Other current assets 553.35%360.68M109.69%208.16M25.43%162.95M119.07%270.92M-34.32%55.2M54.78%99.27M2.18%129.91M0.73%123.67M11.66%84.05M-5.02%64.14M
Total current assets 27.83%9.66B-8.44%7.1B-8.80%7.27B16.93%10B13.10%7.56B13.94%7.76B24.24%7.97B36.48%8.55B8.13%6.68B15.24%6.81B
Non Current assets
Other equity investment 198.97%18.44M40.06%10.79M-62.25%8.97M-41.15%13.99M-28.99%6.17M-11.27%7.71M173.71%23.77M173.71%23.77M0.00%8.68M0.00%8.68M
Other non-current financial assets --27.93M----------27.93M------------------------
Investment real estate 87.26%113.14M-3.22%57.1M-3.16%57.67M90.31%114.38M-0.39%60.42M-3.60%59M4.24%59.55M-3.53%60.1M50.02%60.65M50.21%61.2M
Long-term equity investment 973.26%2.06B5.30%194.57M11.11%194.2M985.86%1.86B13.98%191.92M18.08%184.78M13.35%174.78M22.51%171M34.20%168.38M21.85%156.49M
Long term receivable account --16.54M----------6.6M------------------------
Fixed assets ----20.79%4.57B------------27.40%3.78B----26.90%3.88B----7.90%2.97B
Fixed assets liquidation ------1.81M--------------------------------
Constru in process ----62.86%2.18B------------11.17%1.34B----31.70%1.03B----59.22%1.21B
Construction materials ----659.13%151.79M-------------51.96%19.99M-----68.10%36.61M----605.16%41.62M
Intangible assets 39.77%1.41B-1.32%997.7M-3.14%990.94M35.80%1.39B11.57%1.01B14.86%1.01B14.96%1.02B16.16%1.03B8.00%901.9M4.52%880.29M
Development expenditure -16.31%46.1M-69.54%16.01M-48.43%29.52M18.51%64.88M9.18%55.08M11.52%52.54M34.54%57.24M6.96%54.75M5.52%50.45M27.27%47.11M
Goodwill --118.44M----------118.44M------------------------
Long deferred expense 7,469.51%79.53M7.16%1.5M-30.69%1.22M4,624.01%72.09M-73.13%1.05M-72.62%1.4M-50.58%1.76M-59.07%1.53M-46.76%3.91M-26.25%5.1M
Deferred tax assets 180.70%174.05M109.69%122.91M98.85%118.66M164.64%163.61M20.38%62.01M9.69%58.62M14.70%59.67M24.74%61.82M13.65%51.51M18.33%53.44M
Usufruct assets 298.34%127.72M-22.75%26.9M52.75%28.76M589.33%141.99M76.09%32.06M81.83%34.82M-6.26%18.83M-5.83%20.6M--18.21M--19.15M
Other non current assets -42.49%311.42M-62.67%212.64M-59.83%215.7M-58.43%211.79M20.31%541.53M26.16%569.61M34.83%537.01M134.17%509.44M53.30%450.1M60.32%451.48M
Total non current assets 120.23%16.44B19.98%8.54B21.27%8.39B123.75%15.39B21.63%7.46B20.73%7.12B21.01%6.92B27.51%6.88B21.16%6.14B20.26%5.9B
Total assets 73.75%26.1B5.16%15.65B5.17%15.66B64.54%25.39B17.18%15.02B17.09%14.88B22.72%14.89B32.33%15.43B14.00%12.82B17.51%12.71B
Liabilities
Current liabilities
Short term loan 167.50%1.56B-46.36%330M-31.14%428.44M78.27%1.56B-23.60%582.4M-18.26%615.21M50.96%622.15M222.51%877.57M191.01%762.31M290.26%752.61M
Notes payable and accounts payable 168.09%4.24B37.42%1.95B27.65%1.9B176.95%4.26B21.13%1.58B16.95%1.42B22.25%1.49B41.77%1.54B23.88%1.31B25.84%1.22B
-Notes payable 328.66%1.51B31.56%333.99M18.81%378.99M399.02%1.73B46.08%353.39M25.99%253.87M56.56%318.99M85.19%346.09M23.03%241.92M7.09%201.5M
-Accounts payable 121.89%2.73B38.70%1.62B30.06%1.52B112.38%2.53B15.45%1.23B15.15%1.17B15.36%1.17B32.72%1.19B24.08%1.06B30.37%1.01B
Contract liabilities 10.71%545.02M-23.51%411.4M-38.52%397.75M-34.50%469.11M-15.40%492.28M-7.24%537.88M33.88%646.93M56.24%716.16M-2.76%581.87M2.23%579.85M
Advance receipts --------------5.99M-----------------94.82%200.45K-85.17%589.86K
Salaries payable 257.25%798.69M20.09%216.61M-19.73%173.91M121.29%816.11M-11.60%223.57M-12.65%180.38M31.34%216.66M28.70%368.79M12.07%252.9M24.73%206.49M
Taxs payable 12.99%104.24M-35.16%66.15M-68.44%50.17M11.34%221.86M9.17%92.25M-9.62%102.02M122.21%158.97M130.02%199.26M55.38%84.51M28.74%112.87M
Other payable (including interest and dividends) 321.30%1.65B-64.18%322.71M14.72%372.64M390.61%1.67B-9.72%392M35.33%900.93M-29.11%324.83M-25.75%339.98M-14.15%434.19M28.69%665.73M
-Dividend payable 96,802.54%969.03M-99.83%1M0.00%1M108,800.00%1.09B0.00%1M117.63%584.34M0.00%1M0.00%1M-97.42%1M592.17%268.5M
-Other payable ----1.62%321.71M-------------20.30%316.59M-----25.81%338.98M-----16.99%397.23M
Non current liabilities due within one year 909.72%236.38M751.52%264.89M887.36%253.2M80.22%216.72M-74.06%23.41M-67.18%31.11M-91.46%25.64M-69.42%120.25M12.68%90.24M14.22%94.78M
Other current liabilities -17.08%378.45M-27.18%285.11M-37.26%338.14M-21.37%698.43M1,000.68%456.39M923.39%391.52M944.42%538.96M1,523.56%888.28M-10.48%41.46M-1.65%38.26M
Total current liabilities 147.46%9.51B-7.89%3.85B-2.68%3.92B96.48%9.92B8.17%3.84B14.01%4.18B27.30%4.02B63.14%5.05B25.54%3.55B39.82%3.67B
Current liabilities
Long term loan 40.71%2.54B41.17%2.23B46.23%2.09B77.81%2.09B239.50%1.81B215.91%1.58B173.41%1.43B189.35%1.18B33.27%531.87M25.33%500.18M
Long term account payable ------0--------------0------0------0
Long term salaries pay 31.58%62.67M-13.86%42.5M-10.82%45.41M35.63%72.18M-3.72%47.63M-4.21%49.34M-5.56%50.92M-5.84%53.22M-10.77%49.48M-9.67%51.51M
Specific account payable ----0.36%2.02M-------------2.78%2.02M-----2.74%2.05M-----22.58%2.07M
Deferred tax liabilities 126.84%160.02M64.46%113.63M69.68%112.78M143.96%151.68M34.98%70.54M33.49%69.1M31.03%66.47M100.75%62.18M63.04%52.26M62.98%51.76M
Long term deferred income -9.35%783.77M-7.11%748.08M-7.70%764.88M-7.46%782.13M5.96%864.63M-3.18%805.37M-1.48%828.68M4.54%845.16M-10.54%815.99M-11.70%831.81M
Lease liabilities 295.10%129.57M-14.21%26.36M29.46%26.4M560.51%118.92M73.53%32.79M59.18%30.72M1.94%20.39M-2.05%18M--18.9M--19.3M
Total non current liabilities 30.44%3.68B24.70%3.16B26.84%3.04B50.23%3.24B91.99%2.82B74.15%2.54B60.93%2.4B63.07%2.16B5.06%1.47B1.68%1.46B
Total liabilities 97.91%13.2B4.42%7.01B8.34%6.96B82.63%13.16B32.71%6.67B31.11%6.72B38.07%6.42B63.12%7.2B18.77%5.02B26.35%5.12B
Shareholders equity
Paid-in capital 21.64%1.11B0.00%911.47M0.00%911.47M0.00%911.47M-0.81%911.47M-0.81%911.47M-0.84%911.47M-0.84%911.47M-0.03%918.92M-0.03%918.92M
Capital reserve funds 73.11%4.45B0.52%2.58B0.59%2.58B81.36%4.64B-2.21%2.57B-3.69%2.57B-3.54%2.56B-3.09%2.56B1.31%2.63B3.36%2.66B
Surplus reserve funds 61.39%454.13M18.95%334.71M18.95%334.71M61.39%454.13M13.25%281.39M13.25%281.39M13.25%281.39M13.25%281.39M9.59%248.47M9.59%248.47M
Retained profit 38.91%6.33B9.15%4.77B3.71%4.86B30.15%5.8B11.78%4.56B14.63%4.37B22.81%4.68B24.08%4.46B21.37%4.08B21.86%3.82B
Less:Treasury stock -88.08%8.93M-3.48%72.28M-6.04%74.89M-14.57%74.89M-55.56%74.89M-55.56%74.89M-68.34%79.71M-65.18%87.66M-33.07%168.5M-33.07%168.5M
Other composite income -866.23%-10M448.31%2.9M-89.47%1.35M-145.58%-5.84M---1.04M---831.78K--12.82M--12.82M--------
Specific reserves 56.86%130.25M-3.54%78.51M-2.22%73.91M55.36%107.97M16.57%83.04M20.49%81.39M18.37%75.59M14.05%69.49M22.39%71.24M22.85%67.55M
Shareholders equity without minority interests 49.54%12.46B5.78%8.61B2.77%8.68B44.26%11.83B7.11%8.33B7.85%8.14B13.39%8.45B13.79%8.2B12.60%7.78B13.35%7.55B
Minority interests 1,803.78%445.47M2.36%23.73M2.79%23.38M1,628.91%398.39M37.32%23.4M-38.09%23.18M-33.77%22.75M-34.83%23.04M-84.09%17.04M-62.75%37.45M
Total shareholder equity 54.46%12.9B5.77%8.63B2.77%8.7B48.70%12.23B7.17%8.35B7.62%8.16B13.18%8.47B13.55%8.22B11.12%7.79B12.21%7.58B
Total liabilityies and equity 73.75%26.1B5.16%15.65B5.17%15.66B64.54%25.39B17.18%15.02B17.09%14.88B22.72%14.89B32.33%15.43B14.00%12.82B17.51%12.71B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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