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600477 Hangxiao Steel Structure

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  • 2.77
  • +0.03+1.09%
Trading Nov 28 10:27 CST
6.56BMarket Cap26.13P/E (TTM)

Hangxiao Steel Structure 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
-1.56%539.98M
-9.00%663.73M
-16.79%581.76M
-0.92%767.22M
-49.63%548.53M
-17.90%729.37M
-21.23%699.15M
40.05%774.32M
60.52%1.09B
92.99%888.41M
Transactional financial assets
----
----
----
----
----
----
----
----
----
--7.38M
Notes receivable and accounts receivable
3.20%2.76B
26.94%2.95B
21.61%2.72B
30.38%3.05B
68.45%2.68B
60.91%2.33B
44.47%2.24B
53.18%2.34B
29.65%1.59B
14.70%1.45B
-Notes receivable
-68.09%19.44M
-34.22%24.46M
-87.04%16M
-56.56%44.1M
-29.94%60.92M
-47.78%37.18M
44.81%123.53M
37.14%101.51M
315.48%86.96M
13.12%71.21M
-Accounts receivable
4.86%2.74B
27.93%2.93B
27.96%2.71B
34.32%3B
74.14%2.62B
66.54%2.29B
44.45%2.11B
54.00%2.23B
24.68%1.5B
14.79%1.37B
Other receivables (including interest and dividends)
-8.77%69.9M
-17.40%59.89M
5.19%59.92M
-25.50%58.59M
-9.80%76.61M
-26.73%72.5M
-32.22%56.96M
-5.79%78.65M
60.46%84.94M
80.88%98.95M
-Other receivable
----
-17.40%59.89M
----
----
----
-26.73%72.5M
----
-5.79%78.65M
----
80.88%98.95M
Contractual assets
-1.96%5.78B
-0.17%5.72B
6.13%5.62B
11.87%6.11B
7.46%5.9B
12.24%5.73B
13.43%5.29B
16.69%5.47B
32.17%5.49B
33.36%5.1B
Advance payment
-31.28%142.68M
0.96%216.08M
-53.26%176.24M
-25.30%87.08M
-18.58%207.62M
-44.07%214.02M
23.47%377.07M
-68.88%116.58M
-41.31%255.01M
-3.30%382.64M
Inventories
-30.14%623.48M
-21.75%650.1M
-4.82%821.49M
-10.59%711.73M
-0.25%892.54M
-10.72%830.81M
-6.13%863.12M
-7.94%796.03M
-5.84%894.8M
1.47%930.61M
Receivable financing
-22.40%3.18M
140.09%28.52M
10.86%42.67M
433.14%87.53M
-63.02%4.1M
-63.99%11.88M
40.60%38.49M
-25.16%16.42M
-73.43%11.1M
5.57%32.99M
Assets held for sale
--8.89M
----
----
----
----
----
----
----
0.00%1.06M
-92.21%1.06M
Non-current assets due within one year
----
----
----
----
-0.00%20.82M
0.00%20.82M
0.00%20.82M
0.00%20.82M
--20.82M
--20.82M
Other current assets
47.09%304.54M
22.30%233.07M
59.47%215.37M
94.60%212.49M
139.84%207.04M
91.66%190.57M
-11.99%135.05M
-29.64%109.19M
-6.99%86.32M
26.70%99.43M
Total current assets
-2.79%10.24B
3.93%10.52B
5.30%10.24B
14.12%11.09B
10.62%10.53B
12.35%10.12B
12.85%9.72B
17.26%9.71B
24.78%9.52B
28.03%9.01B
Non Current assets
Other equity investment
-15.73%596.52M
-16.15%596.52M
-17.12%575.35M
-15.22%588.49M
-15.83%707.84M
-15.41%711.4M
-17.46%694.16M
-17.46%694.16M
8.68%840.98M
8.68%840.98M
Investment real estate
37.11%47.7M
36.35%48.41M
-2.03%33.36M
-7.73%34.08M
-6.58%34.79M
-7.44%35.5M
-11.78%34.05M
-5.59%36.93M
-6.03%37.24M
-4.45%38.36M
Long-term equity investment
-33.59%37.31M
-10.27%38.88M
-5.86%39.88M
-9.10%41.56M
26.35%56.19M
-4.82%43.33M
-10.43%42.36M
-6.17%45.73M
-21.68%44.47M
-9.45%45.52M
Long term receivable account
--12.27M
--16.2M
--16.2M
--16.2M
----
----
----
----
----
----
Fixed assets
----
35.80%2.18B
----
----
----
18.74%1.6B
----
22.85%1.64B
----
12.26%1.35B
Fixed assets liquidation
----
28.15%3.82M
----
----
----
2.11%2.98M
----
348.27%2.96M
----
16.59%2.92M
Constru in process
----
32.72%1.21B
----
----
----
115.06%911.21M
----
125.14%575.04M
----
127.68%423.69M
Intangible assets
-2.94%780.02M
8.98%798.73M
36.02%814.57M
38.75%791.13M
67.37%803.65M
49.57%732.94M
38.56%598.88M
40.66%570.18M
43.20%480.16M
55.27%490.02M
Development expenditure
-45.95%20.78M
-47.35%18.61M
-66.45%10.77M
56.06%41.9M
129.05%38.44M
187.72%35.35M
2.26%32.11M
11.52%26.85M
-10.90%16.78M
-7.39%12.29M
Long deferred expense
51.26%19.07M
27.93%17.34M
5.97%15.35M
62.62%15.4M
0.80%12.61M
-6.94%13.56M
118.86%14.49M
75.93%9.47M
164.72%12.51M
188.16%14.57M
Deferred tax assets
31.34%435.66M
31.98%435.22M
25.76%386.57M
25.62%386.85M
16.33%331.7M
18.78%329.76M
30.19%307.38M
31.87%307.96M
27.78%285.14M
34.90%277.64M
Usufruct assets
-19.77%9.94M
11.82%15.05M
4.67%14.49M
11.36%13.95M
0.86%12.39M
7.76%13.46M
9.02%13.84M
-2.92%12.53M
--12.29M
--12.49M
Other non current assets
21.11%343.54M
3.44%321.59M
0.31%311.03M
35.98%395.7M
7.70%283.65M
22.89%310.88M
8.53%310.07M
9.65%290.99M
4.95%263.38M
-13.93%252.98M
Adjustment items of non current assets
---0.01
---0.01
---0.01
----
----
----
----
----
----
----
Total non current assets
15.62%5.79B
20.10%5.7B
22.05%5.41B
26.45%5.33B
28.23%5.01B
26.10%4.74B
23.05%4.43B
21.53%4.22B
23.66%3.91B
20.95%3.76B
Total assets
3.14%16.03B
9.09%16.22B
10.54%15.64B
17.85%16.42B
15.75%15.54B
16.40%14.87B
15.86%14.15B
18.52%13.93B
24.45%13.43B
25.86%12.77B
Liabilities
Current liabilities
Short term loan
8.50%3.55B
12.50%3.5B
7.96%3.22B
29.19%3.72B
29.31%3.27B
38.52%3.12B
37.88%2.98B
29.53%2.88B
28.85%2.53B
22.21%2.25B
Notes payable and accounts payable
0.89%3.96B
22.61%4.29B
23.97%3.88B
28.01%4.13B
22.13%3.93B
5.49%3.5B
1.76%3.13B
-2.40%3.22B
11.19%3.22B
17.74%3.32B
-Notes payable
-23.38%342.91M
-18.66%311.2M
29.87%383.73M
7.64%293.8M
-5.80%447.55M
-23.40%382.57M
-47.75%295.47M
-41.32%272.94M
-18.74%475.11M
10.35%499.46M
-Accounts payable
4.01%3.62B
27.68%3.98B
23.36%3.5B
29.89%3.83B
26.97%3.48B
10.62%3.12B
12.90%2.84B
3.97%2.95B
18.77%2.74B
19.15%2.82B
Contract liabilities
-44.24%289.76M
-55.77%254.87M
-43.13%440.28M
-46.33%424.31M
-36.29%519.68M
47.73%576.2M
145.14%774.24M
98.48%790.67M
49.45%815.69M
-8.58%390.05M
Advance receipts
----
----
----
----
-20.58%397.89K
--13.25K
-98.87%11.15K
-82.49%260.59K
-47.96%500.98K
----
Salaries payable
11.52%130.86M
21.81%152.04M
31.99%110.68M
68.22%165.32M
135.05%117.35M
147.58%124.82M
104.38%83.86M
65.41%98.28M
24.51%49.92M
12.59%50.41M
Taxs payable
66.08%126.93M
53.59%116.54M
51.76%122.51M
43.41%147.6M
2.23%76.43M
18.49%75.88M
39.99%80.72M
-21.91%102.92M
-43.05%74.76M
-33.31%64.03M
Other payable (including interest and dividends)
73.46%189.07M
-60.31%79.43M
-28.18%111.13M
-37.66%116.37M
14.96%109M
-5.27%200.15M
94.43%154.74M
7.88%186.67M
-15.63%94.81M
87.42%211.29M
-Interest payable
--120.81K
----
----
----
----
----
----
----
----
----
-Dividend payable
202.62%85M
30.94%23.69M
15.88%10.18M
-89.47%387.88K
29.54%28.09M
-88.96%18.09M
-59.48%8.78M
-79.96%3.68M
147.12%21.68M
1,352.30%163.82M
-Other payable
--103.95M
-69.38%55.75M
----
----
----
283.54%182.06M
----
18.31%182.99M
----
-53.21%47.47M
Non current liabilities due within one year
222.15%206.28M
271.51%193.3M
181.06%202.18M
-7.53%118.64M
-38.96%64.03M
-50.40%52.03M
-12.26%71.93M
258.29%128.29M
165.57%104.9M
268.07%104.9M
Other current liabilities
-9.60%390.32M
-7.15%399.71M
2.78%397.96M
13.01%443.84M
11.93%431.79M
21.86%430.48M
7.52%387.21M
13.67%392.73M
27.22%385.78M
41.26%353.27M
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
----
----
Total current liabilities
3.85%8.84B
11.36%8.99B
10.70%8.49B
18.70%9.26B
17.12%8.52B
19.80%8.07B
24.09%7.67B
16.95%7.8B
20.62%7.27B
19.98%6.74B
Current liabilities
Long term loan
24.53%1.4B
34.54%1.38B
70.94%1.29B
178.54%1.35B
148.73%1.12B
174.62%1.03B
103.33%756.1M
56.17%486.15M
202.93%451.84M
181.15%374.37M
Estimate liabilities
----
----
----
----
----
----
----
----
----
--804.59K
Deferred tax liabilities
-77.28%9.52M
293.78%39.89M
50.14%11.85M
67.07%13.49M
779.03%41.88M
107.38%10.13M
53.03%7.9M
62.30%8.07M
-22.66%4.76M
-28.38%4.88M
Long term deferred income
25.90%200.89M
36.36%204.27M
43.42%206.52M
76.56%209.37M
60.41%159.57M
60.75%149.8M
93.16%144M
117.44%118.58M
80.40%99.48M
71.27%93.19M
Lease liabilities
-58.16%5M
-18.04%10.93M
1.47%14.1M
1.25%11.99M
-3.84%11.94M
8.66%13.33M
9.61%13.9M
-1.07%11.84M
--12.42M
--12.27M
Other non current liabilities
-94.48%3.18M
-94.48%3.18M
-93.99%3.18M
-80.14%11.91M
-3.97%57.61M
-3.97%57.61M
-11.91%52.84M
-10.65%59.99M
-10.74%59.99M
-10.74%59.99M
Total non current liabilities
16.01%1.62B
30.38%1.64B
56.78%1.53B
133.83%1.6B
121.94%1.39B
130.79%1.26B
85.64%974.74M
51.88%684.64M
126.35%628.49M
108.53%545.51M
Total liabilities
5.56%10.46B
13.92%10.63B
15.90%10.01B
27.99%10.86B
25.46%9.91B
28.11%9.33B
28.91%8.64B
19.17%8.48B
25.27%7.9B
23.92%7.28B
Shareholders equity
Paid-in capital
-0.01%2.37B
0.00%2.37B
0.00%2.37B
0.00%2.37B
0.00%2.37B
0.00%2.37B
0.00%2.37B
10.00%2.37B
10.00%2.37B
10.00%2.37B
Capital reserve funds
-0.02%745.98M
2.45%765.19M
0.49%752.16M
-0.63%742.13M
-0.24%746.12M
-0.12%746.92M
0.79%748.52M
433.38%746.86M
432.80%747.93M
441.79%747.85M
Surplus reserve funds
6.91%486.69M
6.94%486.69M
6.94%486.69M
6.94%486.69M
6.06%455.22M
6.04%455.11M
6.04%455.11M
6.04%455.11M
8.03%429.2M
8.03%429.2M
Retained profit
0.64%1.81B
5.92%1.85B
10.52%1.87B
11.03%1.81B
11.23%1.8B
10.92%1.75B
6.98%1.69B
6.43%1.63B
6.82%1.62B
17.98%1.57B
Less:Treasury stock
-0.49%36.48M
0.00%36.66M
0.00%36.66M
0.00%36.66M
5.73%36.66M
21.50%36.66M
20,491.74%36.66M
20,491.74%36.66M
19,375.44%34.67M
16,847.84%30.17M
Other composite income
-105.16%-185.31M
-113.60%-196.3M
-114.34%-196.31M
-114.56%-196.46M
-307.29%-90.33M
-309.76%-91.9M
-308.23%-91.59M
-308.24%-91.57M
309.56%43.57M
310.15%43.81M
Specific reserves
139.23%18.4M
-77.05%1.16M
133.73%8.94M
289.54%9.91M
143.43%7.69M
19.40%5.07M
-34.23%3.82M
-59.15%2.54M
21.98%3.16M
32.19%4.24M
Attributable parent company shareholders equity adjustment items
---0.01
----
---0.01
----
----
----
----
----
----
----
Shareholders equity without minority interests
-0.79%5.21B
0.86%5.24B
2.21%5.25B
2.14%5.18B
1.44%5.25B
1.08%5.19B
-0.62%5.14B
17.91%5.07B
23.61%5.18B
28.28%5.14B
Minority interests
-5.50%360.53M
2.18%348.72M
1.21%374.26M
0.88%378.22M
8.14%381.5M
-2.33%341.27M
9.04%369.77M
12.65%374.92M
18.83%352.8M
32.34%349.39M
Total shareholder equity
-1.11%5.57B
0.95%5.59B
2.14%5.63B
2.06%5.56B
1.87%5.63B
0.86%5.53B
-0.02%5.51B
17.54%5.45B
23.29%5.53B
28.53%5.49B
Total liabilityies and equity
3.14%16.03B
9.09%16.22B
10.54%15.64B
17.85%16.42B
15.75%15.54B
16.40%14.87B
15.86%14.15B
18.52%13.93B
24.45%13.43B
25.86%12.77B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -1.56%539.98M-9.00%663.73M-16.79%581.76M-0.92%767.22M-49.63%548.53M-17.90%729.37M-21.23%699.15M40.05%774.32M60.52%1.09B92.99%888.41M
Transactional financial assets --------------------------------------7.38M
Notes receivable and accounts receivable 3.20%2.76B26.94%2.95B21.61%2.72B30.38%3.05B68.45%2.68B60.91%2.33B44.47%2.24B53.18%2.34B29.65%1.59B14.70%1.45B
-Notes receivable -68.09%19.44M-34.22%24.46M-87.04%16M-56.56%44.1M-29.94%60.92M-47.78%37.18M44.81%123.53M37.14%101.51M315.48%86.96M13.12%71.21M
-Accounts receivable 4.86%2.74B27.93%2.93B27.96%2.71B34.32%3B74.14%2.62B66.54%2.29B44.45%2.11B54.00%2.23B24.68%1.5B14.79%1.37B
Other receivables (including interest and dividends) -8.77%69.9M-17.40%59.89M5.19%59.92M-25.50%58.59M-9.80%76.61M-26.73%72.5M-32.22%56.96M-5.79%78.65M60.46%84.94M80.88%98.95M
-Other receivable -----17.40%59.89M-------------26.73%72.5M-----5.79%78.65M----80.88%98.95M
Contractual assets -1.96%5.78B-0.17%5.72B6.13%5.62B11.87%6.11B7.46%5.9B12.24%5.73B13.43%5.29B16.69%5.47B32.17%5.49B33.36%5.1B
Advance payment -31.28%142.68M0.96%216.08M-53.26%176.24M-25.30%87.08M-18.58%207.62M-44.07%214.02M23.47%377.07M-68.88%116.58M-41.31%255.01M-3.30%382.64M
Inventories -30.14%623.48M-21.75%650.1M-4.82%821.49M-10.59%711.73M-0.25%892.54M-10.72%830.81M-6.13%863.12M-7.94%796.03M-5.84%894.8M1.47%930.61M
Receivable financing -22.40%3.18M140.09%28.52M10.86%42.67M433.14%87.53M-63.02%4.1M-63.99%11.88M40.60%38.49M-25.16%16.42M-73.43%11.1M5.57%32.99M
Assets held for sale --8.89M----------------------------0.00%1.06M-92.21%1.06M
Non-current assets due within one year -----------------0.00%20.82M0.00%20.82M0.00%20.82M0.00%20.82M--20.82M--20.82M
Other current assets 47.09%304.54M22.30%233.07M59.47%215.37M94.60%212.49M139.84%207.04M91.66%190.57M-11.99%135.05M-29.64%109.19M-6.99%86.32M26.70%99.43M
Total current assets -2.79%10.24B3.93%10.52B5.30%10.24B14.12%11.09B10.62%10.53B12.35%10.12B12.85%9.72B17.26%9.71B24.78%9.52B28.03%9.01B
Non Current assets
Other equity investment -15.73%596.52M-16.15%596.52M-17.12%575.35M-15.22%588.49M-15.83%707.84M-15.41%711.4M-17.46%694.16M-17.46%694.16M8.68%840.98M8.68%840.98M
Investment real estate 37.11%47.7M36.35%48.41M-2.03%33.36M-7.73%34.08M-6.58%34.79M-7.44%35.5M-11.78%34.05M-5.59%36.93M-6.03%37.24M-4.45%38.36M
Long-term equity investment -33.59%37.31M-10.27%38.88M-5.86%39.88M-9.10%41.56M26.35%56.19M-4.82%43.33M-10.43%42.36M-6.17%45.73M-21.68%44.47M-9.45%45.52M
Long term receivable account --12.27M--16.2M--16.2M--16.2M------------------------
Fixed assets ----35.80%2.18B------------18.74%1.6B----22.85%1.64B----12.26%1.35B
Fixed assets liquidation ----28.15%3.82M------------2.11%2.98M----348.27%2.96M----16.59%2.92M
Constru in process ----32.72%1.21B------------115.06%911.21M----125.14%575.04M----127.68%423.69M
Intangible assets -2.94%780.02M8.98%798.73M36.02%814.57M38.75%791.13M67.37%803.65M49.57%732.94M38.56%598.88M40.66%570.18M43.20%480.16M55.27%490.02M
Development expenditure -45.95%20.78M-47.35%18.61M-66.45%10.77M56.06%41.9M129.05%38.44M187.72%35.35M2.26%32.11M11.52%26.85M-10.90%16.78M-7.39%12.29M
Long deferred expense 51.26%19.07M27.93%17.34M5.97%15.35M62.62%15.4M0.80%12.61M-6.94%13.56M118.86%14.49M75.93%9.47M164.72%12.51M188.16%14.57M
Deferred tax assets 31.34%435.66M31.98%435.22M25.76%386.57M25.62%386.85M16.33%331.7M18.78%329.76M30.19%307.38M31.87%307.96M27.78%285.14M34.90%277.64M
Usufruct assets -19.77%9.94M11.82%15.05M4.67%14.49M11.36%13.95M0.86%12.39M7.76%13.46M9.02%13.84M-2.92%12.53M--12.29M--12.49M
Other non current assets 21.11%343.54M3.44%321.59M0.31%311.03M35.98%395.7M7.70%283.65M22.89%310.88M8.53%310.07M9.65%290.99M4.95%263.38M-13.93%252.98M
Adjustment items of non current assets ---0.01---0.01---0.01----------------------------
Total non current assets 15.62%5.79B20.10%5.7B22.05%5.41B26.45%5.33B28.23%5.01B26.10%4.74B23.05%4.43B21.53%4.22B23.66%3.91B20.95%3.76B
Total assets 3.14%16.03B9.09%16.22B10.54%15.64B17.85%16.42B15.75%15.54B16.40%14.87B15.86%14.15B18.52%13.93B24.45%13.43B25.86%12.77B
Liabilities
Current liabilities
Short term loan 8.50%3.55B12.50%3.5B7.96%3.22B29.19%3.72B29.31%3.27B38.52%3.12B37.88%2.98B29.53%2.88B28.85%2.53B22.21%2.25B
Notes payable and accounts payable 0.89%3.96B22.61%4.29B23.97%3.88B28.01%4.13B22.13%3.93B5.49%3.5B1.76%3.13B-2.40%3.22B11.19%3.22B17.74%3.32B
-Notes payable -23.38%342.91M-18.66%311.2M29.87%383.73M7.64%293.8M-5.80%447.55M-23.40%382.57M-47.75%295.47M-41.32%272.94M-18.74%475.11M10.35%499.46M
-Accounts payable 4.01%3.62B27.68%3.98B23.36%3.5B29.89%3.83B26.97%3.48B10.62%3.12B12.90%2.84B3.97%2.95B18.77%2.74B19.15%2.82B
Contract liabilities -44.24%289.76M-55.77%254.87M-43.13%440.28M-46.33%424.31M-36.29%519.68M47.73%576.2M145.14%774.24M98.48%790.67M49.45%815.69M-8.58%390.05M
Advance receipts -----------------20.58%397.89K--13.25K-98.87%11.15K-82.49%260.59K-47.96%500.98K----
Salaries payable 11.52%130.86M21.81%152.04M31.99%110.68M68.22%165.32M135.05%117.35M147.58%124.82M104.38%83.86M65.41%98.28M24.51%49.92M12.59%50.41M
Taxs payable 66.08%126.93M53.59%116.54M51.76%122.51M43.41%147.6M2.23%76.43M18.49%75.88M39.99%80.72M-21.91%102.92M-43.05%74.76M-33.31%64.03M
Other payable (including interest and dividends) 73.46%189.07M-60.31%79.43M-28.18%111.13M-37.66%116.37M14.96%109M-5.27%200.15M94.43%154.74M7.88%186.67M-15.63%94.81M87.42%211.29M
-Interest payable --120.81K------------------------------------
-Dividend payable 202.62%85M30.94%23.69M15.88%10.18M-89.47%387.88K29.54%28.09M-88.96%18.09M-59.48%8.78M-79.96%3.68M147.12%21.68M1,352.30%163.82M
-Other payable --103.95M-69.38%55.75M------------283.54%182.06M----18.31%182.99M-----53.21%47.47M
Non current liabilities due within one year 222.15%206.28M271.51%193.3M181.06%202.18M-7.53%118.64M-38.96%64.03M-50.40%52.03M-12.26%71.93M258.29%128.29M165.57%104.9M268.07%104.9M
Other current liabilities -9.60%390.32M-7.15%399.71M2.78%397.96M13.01%443.84M11.93%431.79M21.86%430.48M7.52%387.21M13.67%392.73M27.22%385.78M41.26%353.27M
Adjustment items of current assets ---------------------------0.01------------
Total current liabilities 3.85%8.84B11.36%8.99B10.70%8.49B18.70%9.26B17.12%8.52B19.80%8.07B24.09%7.67B16.95%7.8B20.62%7.27B19.98%6.74B
Current liabilities
Long term loan 24.53%1.4B34.54%1.38B70.94%1.29B178.54%1.35B148.73%1.12B174.62%1.03B103.33%756.1M56.17%486.15M202.93%451.84M181.15%374.37M
Estimate liabilities --------------------------------------804.59K
Deferred tax liabilities -77.28%9.52M293.78%39.89M50.14%11.85M67.07%13.49M779.03%41.88M107.38%10.13M53.03%7.9M62.30%8.07M-22.66%4.76M-28.38%4.88M
Long term deferred income 25.90%200.89M36.36%204.27M43.42%206.52M76.56%209.37M60.41%159.57M60.75%149.8M93.16%144M117.44%118.58M80.40%99.48M71.27%93.19M
Lease liabilities -58.16%5M-18.04%10.93M1.47%14.1M1.25%11.99M-3.84%11.94M8.66%13.33M9.61%13.9M-1.07%11.84M--12.42M--12.27M
Other non current liabilities -94.48%3.18M-94.48%3.18M-93.99%3.18M-80.14%11.91M-3.97%57.61M-3.97%57.61M-11.91%52.84M-10.65%59.99M-10.74%59.99M-10.74%59.99M
Total non current liabilities 16.01%1.62B30.38%1.64B56.78%1.53B133.83%1.6B121.94%1.39B130.79%1.26B85.64%974.74M51.88%684.64M126.35%628.49M108.53%545.51M
Total liabilities 5.56%10.46B13.92%10.63B15.90%10.01B27.99%10.86B25.46%9.91B28.11%9.33B28.91%8.64B19.17%8.48B25.27%7.9B23.92%7.28B
Shareholders equity
Paid-in capital -0.01%2.37B0.00%2.37B0.00%2.37B0.00%2.37B0.00%2.37B0.00%2.37B0.00%2.37B10.00%2.37B10.00%2.37B10.00%2.37B
Capital reserve funds -0.02%745.98M2.45%765.19M0.49%752.16M-0.63%742.13M-0.24%746.12M-0.12%746.92M0.79%748.52M433.38%746.86M432.80%747.93M441.79%747.85M
Surplus reserve funds 6.91%486.69M6.94%486.69M6.94%486.69M6.94%486.69M6.06%455.22M6.04%455.11M6.04%455.11M6.04%455.11M8.03%429.2M8.03%429.2M
Retained profit 0.64%1.81B5.92%1.85B10.52%1.87B11.03%1.81B11.23%1.8B10.92%1.75B6.98%1.69B6.43%1.63B6.82%1.62B17.98%1.57B
Less:Treasury stock -0.49%36.48M0.00%36.66M0.00%36.66M0.00%36.66M5.73%36.66M21.50%36.66M20,491.74%36.66M20,491.74%36.66M19,375.44%34.67M16,847.84%30.17M
Other composite income -105.16%-185.31M-113.60%-196.3M-114.34%-196.31M-114.56%-196.46M-307.29%-90.33M-309.76%-91.9M-308.23%-91.59M-308.24%-91.57M309.56%43.57M310.15%43.81M
Specific reserves 139.23%18.4M-77.05%1.16M133.73%8.94M289.54%9.91M143.43%7.69M19.40%5.07M-34.23%3.82M-59.15%2.54M21.98%3.16M32.19%4.24M
Attributable parent company shareholders equity adjustment items ---0.01-------0.01----------------------------
Shareholders equity without minority interests -0.79%5.21B0.86%5.24B2.21%5.25B2.14%5.18B1.44%5.25B1.08%5.19B-0.62%5.14B17.91%5.07B23.61%5.18B28.28%5.14B
Minority interests -5.50%360.53M2.18%348.72M1.21%374.26M0.88%378.22M8.14%381.5M-2.33%341.27M9.04%369.77M12.65%374.92M18.83%352.8M32.34%349.39M
Total shareholder equity -1.11%5.57B0.95%5.59B2.14%5.63B2.06%5.56B1.87%5.63B0.86%5.53B-0.02%5.51B17.54%5.45B23.29%5.53B28.53%5.49B
Total liabilityies and equity 3.14%16.03B9.09%16.22B10.54%15.64B17.85%16.42B15.75%15.54B16.40%14.87B15.86%14.15B18.52%13.93B24.45%13.43B25.86%12.77B
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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