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600433 Guangdong Guanhao High-tech

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  • 3.40
  • 0.000.00%
Market Closed Nov 8 15:00 CST
5.98BMarket Cap64.15P/E (TTM)

Guangdong Guanhao High-tech 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
-52.60%720.93M
-34.93%1.01B
-33.99%856.32M
-46.42%926.4M
-5.42%1.52B
-5.03%1.55B
-14.61%1.3B
32.22%1.73B
16.06%1.61B
710.17%1.63B
Notes receivable and accounts receivable
-9.17%959.79M
-1.94%910.92M
-6.71%889.51M
5.18%937M
11.29%1.06B
4.17%928.95M
18.23%953.47M
15.88%890.85M
13.21%949.55M
183.28%891.77M
-Accounts receivable
-9.17%959.79M
-1.94%910.92M
-6.71%889.51M
5.18%937M
11.29%1.06B
4.17%928.95M
18.23%953.47M
15.88%890.85M
13.21%949.55M
183.28%891.77M
Other receivables (including interest and dividends)
-44.30%45.12M
-55.30%44.94M
65.37%58.55M
50.40%34.93M
5.42%81.01M
104.01%100.53M
31.80%35.4M
-38.78%23.23M
69.68%76.84M
200.21%49.28M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
--17M
-Accrued interest receivable
----
----
----
----
----
--0
----
----
64.55%25.78M
----
-Other receivable
----
-55.30%44.94M
----
----
----
211.46%100.53M
----
10.93%23.23M
----
96.64%32.28M
Advance payment
276.10%604.98M
40.62%543.8M
64.22%520.58M
109.56%337.94M
-9.39%160.86M
180.08%386.73M
122.62%317.01M
-18.95%161.26M
18.63%177.53M
549.57%138.08M
Inventories
44.78%1.62B
9.79%1.46B
-6.55%1.38B
-4.81%1.03B
-13.77%1.12B
21.28%1.33B
54.12%1.48B
31.86%1.09B
0.06%1.3B
169.14%1.09B
Receivable financing
-11.52%477.97M
32.18%524.67M
24.66%828.01M
33.18%980.01M
21.29%540.2M
-22.44%396.93M
-6.22%664.23M
-21.87%735.85M
-53.79%445.39M
53.57%511.8M
Other current assets
533.31%316.78M
15.03%100.06M
-24.86%73.21M
-16.48%65.33M
38.43%50.02M
80.06%86.99M
206.20%97.43M
84.82%78.23M
25.56%36.13M
205.49%48.31M
Total current assets
4.78%4.74B
-3.89%4.59B
-4.86%4.6B
-8.27%4.32B
-1.35%4.53B
9.44%4.77B
15.45%4.84B
14.15%4.7B
-2.50%4.59B
233.15%4.36B
Non Current assets
Other equity investment
----
----
----
----
-84.36%624.04K
-84.36%624.04K
-13.28%3.46M
-13.28%3.46M
-19.83%3.99M
-19.83%3.99M
Other non-current financial assets
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
--288.7K
Investment real estate
0.09%17.51M
-17.81%14.65M
5.56%17.01M
7.14%17.16M
7.24%17.49M
7.33%17.83M
-12.79%16.12M
-14.80%16.02M
-2.21%16.31M
--16.61M
Long-term equity investment
1.11%674.06M
0.57%666.04M
-2.95%671.86M
-2.68%667.82M
-0.31%666.63M
-1.32%662.25M
1.70%692.32M
1.13%686.2M
-2.63%668.71M
4,768.98%671.13M
Fixed assets
----
-0.19%3.44B
----
----
----
-4.07%3.45B
----
-4.25%3.51B
----
75.34%3.59B
Fixed assets liquidation
----
-97.13%308.84K
----
----
----
5,701.07%10.77M
----
-97.47%268.22K
----
--185.64K
Constru in process
----
167.86%974.51M
----
----
----
313.61%363.81M
----
247.33%234.3M
----
358.62%87.96M
Construction materials
----
27.29%10.05M
----
----
----
268.16%7.89M
----
476.68%10.15M
----
2.29%2.14M
Intangible assets
-4.19%430.12M
26.67%436.59M
27.95%444.28M
-3.21%448.67M
37.25%448.91M
3.31%344.66M
2.05%347.23M
33.60%463.55M
-6.06%327.07M
38.47%333.61M
Development expenditure
-7.88%5.69M
-6.84%5.69M
-3.23%5.67M
34.05%5.07M
146.55%6.18M
143.79%6.11M
--5.86M
--3.79M
--2.51M
--2.51M
Goodwill
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
--11.55M
Long deferred expense
-1.46%59.84M
-7.11%59.25M
-8.65%59.43M
2.45%62.87M
-5.46%60.73M
7.19%63.79M
13.71%65.05M
4.87%61.36M
561.33%64.23M
1,289.38%59.51M
Deferred tax assets
49.81%66.05M
66.85%66.04M
50.51%66.78M
41.64%66.03M
-7.03%44.09M
-11.58%39.58M
-6.24%44.37M
-1.66%46.62M
0.68%47.42M
240.95%44.76M
Usufruct assets
-35.11%21.21M
-32.28%24.08M
-29.87%26.95M
-27.79%29.82M
-24.87%32.69M
-11.75%35.56M
-12.23%38.43M
-7.08%41.3M
1,040.16%43.51M
885.45%40.3M
Other non current assets
-18.53%647.46M
1.91%520.78M
111.53%546.81M
106.36%512.82M
245.52%794.69M
82.51%511.04M
29.08%258.5M
20.93%248.51M
--230M
--280M
Total non current assets
5.78%6.41B
12.81%6.23B
16.35%6.13B
13.01%6.03B
18.07%6.06B
7.28%5.52B
2.89%5.27B
3.41%5.33B
0.51%5.13B
118.88%5.15B
Total assets
5.35%11.16B
5.07%10.82B
6.19%10.73B
3.03%10.34B
8.90%10.59B
8.27%10.3B
8.54%10.11B
8.18%10.04B
-0.94%9.72B
159.72%9.51B
Liabilities
Current liabilities
Short term loan
-32.33%1.08B
-22.54%1.29B
32.06%1.55B
88.32%1.49B
80.68%1.59B
218.72%1.66B
151.10%1.17B
16.29%791.76M
21.06%880M
192.37%520.84M
Notes payable and accounts payable
33.22%1.99B
24.44%1.62B
56.71%1.58B
41.02%1.58B
23.62%1.49B
-10.17%1.3B
-17.99%1.01B
5.39%1.12B
-24.10%1.21B
241.96%1.45B
-Notes payable
58.40%1.11B
38.98%834.09M
116.88%838.53M
141.87%729.05M
130.12%698.7M
10.42%600.16M
-30.10%386.63M
-40.18%301.43M
-50.05%303.63M
274.83%543.5M
-Accounts payable
11.08%882.9M
11.99%785.08M
19.43%745.29M
3.95%852.45M
-12.12%794.82M
-22.53%701.03M
-8.13%624.03M
46.39%820.02M
-8.08%904.48M
224.85%904.92M
Contract liabilities
9.99%65.47M
75.11%97.11M
-20.42%70.93M
-66.67%73.1M
-41.05%59.52M
-49.37%55.46M
15.57%89.13M
172.59%219.34M
-32.00%100.96M
923.42%109.54M
Advance receipts
--2.05M
--2.05M
--1.87M
--2.05M
--0
----
----
----
----
----
Salaries payable
-3.95%38.11M
4.58%42.1M
2.98%43.8M
13.24%84.46M
-50.35%39.68M
-47.46%40.25M
-36.34%42.53M
-22.35%74.58M
-10.36%79.91M
477.29%76.62M
Taxs payable
-11.25%32.35M
9.27%35.82M
316.24%22M
-58.72%18.31M
-9.75%36.45M
-35.48%32.78M
-72.06%5.29M
-5.78%44.35M
-25.65%40.39M
79.62%50.8M
Other payable (including interest and dividends)
-64.06%150.28M
-5.54%139.2M
-29.62%111.89M
-68.03%180.96M
36.72%418.1M
-52.69%147.36M
-44.59%158.99M
155.75%565.98M
178.93%305.8M
1,019.22%311.47M
-Interest payable
----
----
-77.00%132.66K
----
----
--427.08K
--576.78K
----
-68.46%1.42M
----
-Dividend payable
-45.14%21.94M
----
----
--24.53M
--39.99M
--0
----
----
----
----
-Other payable
----
-5.26%139.2M
----
----
----
-52.83%146.93M
----
155.75%565.98M
----
1,019.22%311.47M
Non current liabilities due within one year
824.17%121.04M
924.19%122.04M
337.86%61.6M
337.86%61.6M
117.57%13.1M
97.94%11.92M
27.67%14.07M
27.67%14.07M
20.40%6.02M
19.27%6.02M
Other current liabilities
-16.41%9.45M
21.77%18.04M
-20.36%9.24M
-66.66%9.5M
-23.59%11.31M
32.33%14.82M
9.58%11.6M
172.49%28.5M
--14.8M
992.50%11.2M
Total current liabilities
-4.84%3.48B
2.99%3.36B
37.88%3.45B
22.46%3.5B
38.91%3.66B
28.75%3.26B
15.35%2.5B
29.34%2.86B
-3.28%2.64B
268.52%2.53B
Current liabilities
Long term loan
145.21%1.51B
201.21%1.24B
183.03%1.02B
1,149.91%624.95M
--615.15M
--411.48M
299.61%359.65M
-44.60%50M
----
----
Estimate liabilities
-40.82%1.24M
-40.82%1.24M
-40.82%1.24M
-40.82%1.24M
-24.50%2.09M
-24.50%2.09M
-24.50%2.09M
-24.50%2.09M
1.11%2.77M
--2.77M
Deferred tax liabilities
241.21%6.48M
241.21%6.48M
217.59%6.03M
-22.51%6.48M
-4.05%1.9M
-4.05%1.9M
-4.05%1.9M
322.49%8.36M
-4.86%1.98M
--1.98M
Long term deferred income
-15.44%21.09M
-13.54%21.41M
-13.36%21.74M
-7.27%22.07M
3.36%24.94M
-3.44%24.76M
-3.39%25.09M
-9.52%23.8M
-14.38%24.12M
671.35%25.65M
Lease liabilities
-41.04%14.41M
-45.51%14.66M
-31.13%19.35M
-37.43%20.3M
-38.76%24.44M
-23.45%26.9M
-24.96%28.09M
-14.85%32.44M
945.60%39.9M
769.30%35.14M
Total non current liabilities
132.10%1.55B
174.70%1.28B
155.81%1.07B
478.50%675.03M
871.99%668.51M
612.85%467.13M
163.55%416.82M
-26.80%116.69M
-75.56%68.78M
-56.99%65.53M
Total liabilities
16.30%5.04B
24.49%4.64B
54.72%4.52B
40.34%4.18B
60.09%4.33B
43.47%3.73B
25.42%2.92B
25.56%2.98B
-10.04%2.7B
209.49%2.6B
Shareholders equity
Paid-in capital
-4.66%1.76B
-0.94%1.83B
0.04%1.85B
0.04%1.85B
0.12%1.85B
0.20%1.85B
0.00%1.84B
0.31%1.84B
0.31%1.84B
45.09%1.84B
Capital reserve funds
-24.16%633.68M
-10.60%799.42M
-7.05%825.03M
-0.78%825.03M
-3.74%835.55M
3.01%894.17M
1.86%887.64M
-5.33%831.51M
-1.17%868.06M
24.70%868.06M
Surplus reserve funds
0.34%383.63M
0.34%383.63M
0.34%383.63M
0.34%383.63M
10.20%382.33M
10.20%382.33M
10.20%382.33M
10.20%382.33M
1.57%346.93M
147.98%346.93M
Retained profit
5.31%1.77B
1.26%1.78B
-23.66%1.74B
-23.28%1.7B
-22.54%1.68B
-14.95%1.76B
9.21%2.28B
8.00%2.21B
4.72%2.17B
152.63%2.07B
Less:Treasury stock
-68.81%46.57M
165.88%280.83M
203.92%273.12M
195.22%281.72M
56.45%149.29M
10.69%105.63M
-5.82%89.87M
-4.55%95.43M
-4.55%95.43M
-4.55%95.43M
Other composite income
102.29%169.71K
102.29%169.71K
103.72%169.71K
103.72%169.71K
-83.43%-7.4M
-83.43%-7.4M
-13.13%-4.56M
-13.13%-4.56M
-32.39%-4.03M
-25.41%-4.03M
Specific reserves
374.12%4.9M
130.32%3.77M
240.59%4.1M
--274.71K
-1.33%1.03M
27.66%1.64M
986.03%1.2M
----
--1.05M
--1.28M
Shareholders equity without minority interests
-1.81%4.51B
-5.32%4.52B
-14.63%4.53B
-13.56%4.47B
-10.55%4.59B
-5.12%4.77B
4.96%5.3B
3.24%5.17B
2.06%5.13B
78.20%5.03B
Minority interests
-3.36%1.61B
-7.70%1.65B
-10.40%1.69B
-10.32%1.69B
-11.56%1.67B
-4.60%1.79B
-2.41%1.88B
-0.48%1.89B
6.00%1.88B
57,324.54%1.88B
Total shareholder equity
-2.22%6.12B
-5.97%6.17B
-13.52%6.21B
-12.69%6.17B
-10.82%6.26B
-4.98%6.56B
2.92%7.19B
2.22%7.06B
3.09%7.02B
144.90%6.91B
Total liabilityies and equity
5.35%11.16B
5.07%10.82B
6.19%10.73B
3.03%10.34B
8.90%10.59B
8.27%10.3B
8.54%10.11B
8.18%10.04B
-0.94%9.72B
159.72%9.51B
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
--
--
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Lianda 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 -52.60%720.93M-34.93%1.01B-33.99%856.32M-46.42%926.4M-5.42%1.52B-5.03%1.55B-14.61%1.3B32.22%1.73B16.06%1.61B710.17%1.63B
Notes receivable and accounts receivable -9.17%959.79M-1.94%910.92M-6.71%889.51M5.18%937M11.29%1.06B4.17%928.95M18.23%953.47M15.88%890.85M13.21%949.55M183.28%891.77M
-Accounts receivable -9.17%959.79M-1.94%910.92M-6.71%889.51M5.18%937M11.29%1.06B4.17%928.95M18.23%953.47M15.88%890.85M13.21%949.55M183.28%891.77M
Other receivables (including interest and dividends) -44.30%45.12M-55.30%44.94M65.37%58.55M50.40%34.93M5.42%81.01M104.01%100.53M31.80%35.4M-38.78%23.23M69.68%76.84M200.21%49.28M
-Dividend receivable ----------------------0--------------17M
-Accrued interest receivable ----------------------0--------64.55%25.78M----
-Other receivable -----55.30%44.94M------------211.46%100.53M----10.93%23.23M----96.64%32.28M
Advance payment 276.10%604.98M40.62%543.8M64.22%520.58M109.56%337.94M-9.39%160.86M180.08%386.73M122.62%317.01M-18.95%161.26M18.63%177.53M549.57%138.08M
Inventories 44.78%1.62B9.79%1.46B-6.55%1.38B-4.81%1.03B-13.77%1.12B21.28%1.33B54.12%1.48B31.86%1.09B0.06%1.3B169.14%1.09B
Receivable financing -11.52%477.97M32.18%524.67M24.66%828.01M33.18%980.01M21.29%540.2M-22.44%396.93M-6.22%664.23M-21.87%735.85M-53.79%445.39M53.57%511.8M
Other current assets 533.31%316.78M15.03%100.06M-24.86%73.21M-16.48%65.33M38.43%50.02M80.06%86.99M206.20%97.43M84.82%78.23M25.56%36.13M205.49%48.31M
Total current assets 4.78%4.74B-3.89%4.59B-4.86%4.6B-8.27%4.32B-1.35%4.53B9.44%4.77B15.45%4.84B14.15%4.7B-2.50%4.59B233.15%4.36B
Non Current assets
Other equity investment -----------------84.36%624.04K-84.36%624.04K-13.28%3.46M-13.28%3.46M-19.83%3.99M-19.83%3.99M
Other non-current financial assets 0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K--288.7K
Investment real estate 0.09%17.51M-17.81%14.65M5.56%17.01M7.14%17.16M7.24%17.49M7.33%17.83M-12.79%16.12M-14.80%16.02M-2.21%16.31M--16.61M
Long-term equity investment 1.11%674.06M0.57%666.04M-2.95%671.86M-2.68%667.82M-0.31%666.63M-1.32%662.25M1.70%692.32M1.13%686.2M-2.63%668.71M4,768.98%671.13M
Fixed assets -----0.19%3.44B-------------4.07%3.45B-----4.25%3.51B----75.34%3.59B
Fixed assets liquidation -----97.13%308.84K------------5,701.07%10.77M-----97.47%268.22K------185.64K
Constru in process ----167.86%974.51M------------313.61%363.81M----247.33%234.3M----358.62%87.96M
Construction materials ----27.29%10.05M------------268.16%7.89M----476.68%10.15M----2.29%2.14M
Intangible assets -4.19%430.12M26.67%436.59M27.95%444.28M-3.21%448.67M37.25%448.91M3.31%344.66M2.05%347.23M33.60%463.55M-6.06%327.07M38.47%333.61M
Development expenditure -7.88%5.69M-6.84%5.69M-3.23%5.67M34.05%5.07M146.55%6.18M143.79%6.11M--5.86M--3.79M--2.51M--2.51M
Goodwill 0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M--11.55M
Long deferred expense -1.46%59.84M-7.11%59.25M-8.65%59.43M2.45%62.87M-5.46%60.73M7.19%63.79M13.71%65.05M4.87%61.36M561.33%64.23M1,289.38%59.51M
Deferred tax assets 49.81%66.05M66.85%66.04M50.51%66.78M41.64%66.03M-7.03%44.09M-11.58%39.58M-6.24%44.37M-1.66%46.62M0.68%47.42M240.95%44.76M
Usufruct assets -35.11%21.21M-32.28%24.08M-29.87%26.95M-27.79%29.82M-24.87%32.69M-11.75%35.56M-12.23%38.43M-7.08%41.3M1,040.16%43.51M885.45%40.3M
Other non current assets -18.53%647.46M1.91%520.78M111.53%546.81M106.36%512.82M245.52%794.69M82.51%511.04M29.08%258.5M20.93%248.51M--230M--280M
Total non current assets 5.78%6.41B12.81%6.23B16.35%6.13B13.01%6.03B18.07%6.06B7.28%5.52B2.89%5.27B3.41%5.33B0.51%5.13B118.88%5.15B
Total assets 5.35%11.16B5.07%10.82B6.19%10.73B3.03%10.34B8.90%10.59B8.27%10.3B8.54%10.11B8.18%10.04B-0.94%9.72B159.72%9.51B
Liabilities
Current liabilities
Short term loan -32.33%1.08B-22.54%1.29B32.06%1.55B88.32%1.49B80.68%1.59B218.72%1.66B151.10%1.17B16.29%791.76M21.06%880M192.37%520.84M
Notes payable and accounts payable 33.22%1.99B24.44%1.62B56.71%1.58B41.02%1.58B23.62%1.49B-10.17%1.3B-17.99%1.01B5.39%1.12B-24.10%1.21B241.96%1.45B
-Notes payable 58.40%1.11B38.98%834.09M116.88%838.53M141.87%729.05M130.12%698.7M10.42%600.16M-30.10%386.63M-40.18%301.43M-50.05%303.63M274.83%543.5M
-Accounts payable 11.08%882.9M11.99%785.08M19.43%745.29M3.95%852.45M-12.12%794.82M-22.53%701.03M-8.13%624.03M46.39%820.02M-8.08%904.48M224.85%904.92M
Contract liabilities 9.99%65.47M75.11%97.11M-20.42%70.93M-66.67%73.1M-41.05%59.52M-49.37%55.46M15.57%89.13M172.59%219.34M-32.00%100.96M923.42%109.54M
Advance receipts --2.05M--2.05M--1.87M--2.05M--0--------------------
Salaries payable -3.95%38.11M4.58%42.1M2.98%43.8M13.24%84.46M-50.35%39.68M-47.46%40.25M-36.34%42.53M-22.35%74.58M-10.36%79.91M477.29%76.62M
Taxs payable -11.25%32.35M9.27%35.82M316.24%22M-58.72%18.31M-9.75%36.45M-35.48%32.78M-72.06%5.29M-5.78%44.35M-25.65%40.39M79.62%50.8M
Other payable (including interest and dividends) -64.06%150.28M-5.54%139.2M-29.62%111.89M-68.03%180.96M36.72%418.1M-52.69%147.36M-44.59%158.99M155.75%565.98M178.93%305.8M1,019.22%311.47M
-Interest payable ---------77.00%132.66K----------427.08K--576.78K-----68.46%1.42M----
-Dividend payable -45.14%21.94M----------24.53M--39.99M--0----------------
-Other payable -----5.26%139.2M-------------52.83%146.93M----155.75%565.98M----1,019.22%311.47M
Non current liabilities due within one year 824.17%121.04M924.19%122.04M337.86%61.6M337.86%61.6M117.57%13.1M97.94%11.92M27.67%14.07M27.67%14.07M20.40%6.02M19.27%6.02M
Other current liabilities -16.41%9.45M21.77%18.04M-20.36%9.24M-66.66%9.5M-23.59%11.31M32.33%14.82M9.58%11.6M172.49%28.5M--14.8M992.50%11.2M
Total current liabilities -4.84%3.48B2.99%3.36B37.88%3.45B22.46%3.5B38.91%3.66B28.75%3.26B15.35%2.5B29.34%2.86B-3.28%2.64B268.52%2.53B
Current liabilities
Long term loan 145.21%1.51B201.21%1.24B183.03%1.02B1,149.91%624.95M--615.15M--411.48M299.61%359.65M-44.60%50M--------
Estimate liabilities -40.82%1.24M-40.82%1.24M-40.82%1.24M-40.82%1.24M-24.50%2.09M-24.50%2.09M-24.50%2.09M-24.50%2.09M1.11%2.77M--2.77M
Deferred tax liabilities 241.21%6.48M241.21%6.48M217.59%6.03M-22.51%6.48M-4.05%1.9M-4.05%1.9M-4.05%1.9M322.49%8.36M-4.86%1.98M--1.98M
Long term deferred income -15.44%21.09M-13.54%21.41M-13.36%21.74M-7.27%22.07M3.36%24.94M-3.44%24.76M-3.39%25.09M-9.52%23.8M-14.38%24.12M671.35%25.65M
Lease liabilities -41.04%14.41M-45.51%14.66M-31.13%19.35M-37.43%20.3M-38.76%24.44M-23.45%26.9M-24.96%28.09M-14.85%32.44M945.60%39.9M769.30%35.14M
Total non current liabilities 132.10%1.55B174.70%1.28B155.81%1.07B478.50%675.03M871.99%668.51M612.85%467.13M163.55%416.82M-26.80%116.69M-75.56%68.78M-56.99%65.53M
Total liabilities 16.30%5.04B24.49%4.64B54.72%4.52B40.34%4.18B60.09%4.33B43.47%3.73B25.42%2.92B25.56%2.98B-10.04%2.7B209.49%2.6B
Shareholders equity
Paid-in capital -4.66%1.76B-0.94%1.83B0.04%1.85B0.04%1.85B0.12%1.85B0.20%1.85B0.00%1.84B0.31%1.84B0.31%1.84B45.09%1.84B
Capital reserve funds -24.16%633.68M-10.60%799.42M-7.05%825.03M-0.78%825.03M-3.74%835.55M3.01%894.17M1.86%887.64M-5.33%831.51M-1.17%868.06M24.70%868.06M
Surplus reserve funds 0.34%383.63M0.34%383.63M0.34%383.63M0.34%383.63M10.20%382.33M10.20%382.33M10.20%382.33M10.20%382.33M1.57%346.93M147.98%346.93M
Retained profit 5.31%1.77B1.26%1.78B-23.66%1.74B-23.28%1.7B-22.54%1.68B-14.95%1.76B9.21%2.28B8.00%2.21B4.72%2.17B152.63%2.07B
Less:Treasury stock -68.81%46.57M165.88%280.83M203.92%273.12M195.22%281.72M56.45%149.29M10.69%105.63M-5.82%89.87M-4.55%95.43M-4.55%95.43M-4.55%95.43M
Other composite income 102.29%169.71K102.29%169.71K103.72%169.71K103.72%169.71K-83.43%-7.4M-83.43%-7.4M-13.13%-4.56M-13.13%-4.56M-32.39%-4.03M-25.41%-4.03M
Specific reserves 374.12%4.9M130.32%3.77M240.59%4.1M--274.71K-1.33%1.03M27.66%1.64M986.03%1.2M------1.05M--1.28M
Shareholders equity without minority interests -1.81%4.51B-5.32%4.52B-14.63%4.53B-13.56%4.47B-10.55%4.59B-5.12%4.77B4.96%5.3B3.24%5.17B2.06%5.13B78.20%5.03B
Minority interests -3.36%1.61B-7.70%1.65B-10.40%1.69B-10.32%1.69B-11.56%1.67B-4.60%1.79B-2.41%1.88B-0.48%1.89B6.00%1.88B57,324.54%1.88B
Total shareholder equity -2.22%6.12B-5.97%6.17B-13.52%6.21B-12.69%6.17B-10.82%6.26B-4.98%6.56B2.92%7.19B2.22%7.06B3.09%7.02B144.90%6.91B
Total liabilityies and equity 5.35%11.16B5.07%10.82B6.19%10.73B3.03%10.34B8.90%10.59B8.27%10.3B8.54%10.11B8.18%10.04B-0.94%9.72B159.72%9.51B
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 ------Lianda Certified Public Accountants (Special General Partnership)------Lianda 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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