CN Stock MarketDetailed Quotes

600523 Guizhou Guihang Automotive Components

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  • 9.57
  • +0.08+0.84%
Market Closed Jul 19 15:00 CST
3.87BMarket Cap23.06P/E (TTM)

Guizhou Guihang Automotive Components Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-15.34%421.74M
-2.79%526.96M
-16.20%405.74M
-20.14%417.81M
-8.08%498.16M
-14.41%542.1M
-21.92%484.19M
-8.50%523.14M
4.41%541.94M
4.85%633.38M
Notes receivable and accounts receivable
46.06%1.13B
43.54%1.09B
47.88%1.12B
27.55%931.8M
15.08%776.32M
-3.57%760.92M
-11.61%758.59M
-17.97%730.53M
-14.75%674.59M
1.39%789.11M
-Notes receivable
13.51%144.94M
5.73%143.36M
53.37%222.77M
1.59%147.69M
-37.94%127.69M
-39.03%135.59M
-34.17%145.25M
-33.26%145.38M
3.76%205.77M
3.49%222.38M
-Accounts receivable
52.46%988.93M
51.74%948.85M
46.59%899.06M
34.00%784.11M
38.35%648.64M
10.34%625.33M
-3.81%613.33M
-13.02%585.15M
-20.94%468.82M
0.58%566.73M
Other receivables (including interest and dividends)
3.23%6.75M
30.32%5.36M
-13.26%17.33M
493.61%26.03M
-27.13%6.54M
55.99%4.12M
-27.48%19.98M
-75.07%4.39M
4.41%8.97M
-75.23%2.64M
-Dividend receivable
----
----
6.13%13.87M
--20.8M
----
----
-12.54%13.07M
----
----
----
-Other receivable
----
----
----
19.28%5.23M
----
55.99%4.12M
----
-75.07%4.39M
----
-75.23%2.64M
Advance payment
-0.55%26.73M
-4.22%23.14M
-31.95%25.44M
-31.78%24.28M
-16.21%26.88M
-33.27%24.16M
6.35%37.38M
9.89%35.59M
-11.54%32.08M
0.59%36.21M
Inventories
-0.21%381.28M
3.62%414.08M
10.24%394M
3.40%372.59M
6.91%382.1M
0.37%399.6M
-14.59%357.4M
-1.06%360.33M
-1.00%357.4M
1.99%398.13M
Receivable financing
-10.22%46.35M
54.76%48.61M
23.91%38.14M
25.92%27.32M
21.19%51.63M
-64.13%31.41M
-64.93%30.78M
-74.24%21.7M
-63.77%42.6M
-18.56%87.58M
Non-current assets due within one year
-95.09%4.21M
-85.99%12.01M
450.66%60.76M
677.25%85.76M
677.25%85.76M
612.66%85.76M
-23.73%11.03M
-23.73%11.03M
-25.11%11.03M
-18.33%12.03M
Other current assets
-46.37%4.75M
-63.57%2.54M
-69.98%1.04M
59.52%6.11M
11.47%8.86M
-12.60%6.98M
-43.07%3.48M
-13.81%3.83M
23.49%7.95M
278.92%7.98M
Total current assets
10.32%2.03B
14.55%2.12B
21.23%2.06B
11.90%1.89B
9.52%1.84B
-5.70%1.86B
-17.65%1.7B
-14.60%1.69B
-9.62%1.68B
1.20%1.97B
Non Current assets
Other non-current financial assets
4.92%346.13M
4.52%338.1M
3.13%324.74M
-2.22%317.66M
2.14%329.89M
1.55%323.49M
1.11%314.87M
0.02%324.89M
-0.01%322.99M
0.90%318.54M
Investment real estate
-11.45%21.04M
-11.15%21.77M
-11.91%22.36M
-11.62%23.09M
-11.60%23.76M
-11.54%24.51M
-12.31%25.39M
-12.13%26.13M
-9.96%26.88M
-9.79%27.71M
Long-term equity investment
6.68%535.62M
6.89%533.26M
4.83%495.64M
6.47%494.35M
-7.47%502.07M
5,124.75%498.88M
5,413.10%472.82M
5,850.47%464.3M
7,321.42%542.62M
26.50%9.55M
Long term receivable account
--24.63M
--23.39M
--0
----
----
----
-7.61%94.33M
-7.61%94.33M
-14.51%94.33M
-14.51%94.33M
Fixed assets
----
----
----
5.65%524.27M
----
-21.10%524.08M
----
-23.03%496.22M
----
-0.54%664.28M
Constru in process
----
----
----
55.80%89.03M
----
9.18%54.77M
----
60.72%57.15M
----
113.92%50.16M
Intangible assets
-2.62%89.47M
-2.33%91.28M
11.11%91.85M
10.61%90.5M
10.77%91.88M
-17.59%93.46M
-26.51%82.67M
-27.75%81.81M
-27.90%82.95M
-2.19%113.41M
Goodwill
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
0.00%460.04K
Long deferred expense
10.91%2.43M
-3.66%2.63M
61.07%2.26M
43.91%2.45M
0.49%2.19M
-38.65%2.73M
-78.84%1.4M
-74.37%1.7M
-57.86%2.18M
-24.43%4.46M
Deferred tax assets
-17.65%8.02M
-19.80%8.34M
28.28%10.84M
20.23%10.15M
-1.44%9.74M
8.94%10.4M
17.78%8.45M
26.11%8.44M
-17.97%9.89M
-8.32%9.55M
Usufruct assets
3.89%3.35M
-16.68%3.68M
-21.26%3.26M
-18.44%3.87M
-10.70%3.23M
4.90%4.41M
785.55%4.14M
566.61%4.75M
198.50%3.62M
-17.79%4.21M
Other non current assets
11.98%59.78M
-3.73%54.63M
18.88%60.35M
9.80%58.61M
18.22%53.39M
-0.86%56.75M
29.99%50.77M
60.20%53.38M
115.85%45.16M
122.69%57.24M
Total non current assets
7.95%1.74B
7.26%1.71B
1.26%1.64B
0.06%1.61B
-3.73%1.61B
17.73%1.59B
23.67%1.62B
23.57%1.61B
27.70%1.68B
2.63%1.35B
Total assets
9.21%3.77B
11.18%3.83B
11.50%3.7B
6.12%3.51B
2.90%3.45B
3.86%3.45B
-1.64%3.32B
0.57%3.3B
5.85%3.35B
1.78%3.32B
Liabilities
Current liabilities
Short term loan
-91.79%400K
15.00%7.41M
--15.06M
--15.27M
--4.87M
--6.44M
----
----
----
----
Notes payable and accounts payable
64.06%418.68M
83.19%505.51M
75.48%454.37M
36.01%316.64M
58.43%255.2M
104.48%275.95M
18.88%258.93M
10.99%232.81M
-29.18%161.08M
-61.59%134.95M
-Notes payable
--12.58M
--11.07M
253,827.45%7.92M
1,127.44%2.52M
----
----
-99.91%3.12K
-93.68%204.91K
-89.34%388.41K
-86.39%1.04M
-Accounts payable
59.13%406.1M
79.18%494.44M
72.42%446.45M
35.04%314.12M
58.81%255.2M
106.06%275.95M
20.87%258.93M
12.63%232.61M
-28.20%160.69M
-61.04%133.92M
Contract liabilities
5.01%90.79M
17.88%100.04M
45.75%80.69M
-30.79%74.2M
-45.42%86.46M
-59.40%84.86M
-74.62%55.37M
-39.86%107.21M
1,505.87%158.41M
1,288.32%209.03M
Advance receipts
125.29%20.55K
125.29%20.55K
--55.34K
--35.34K
--9.12K
-98.70%9.12K
----
----
----
-10.10%700K
Salaries payable
17.09%8.17M
5.42%5.51M
-29.14%6.72M
15.26%5.81M
21.88%6.98M
-0.84%5.23M
46.89%9.48M
-6.95%5.04M
-24.56%5.72M
-6.86%5.28M
Taxs payable
208.77%35.96M
85.10%44.99M
43.22%30.66M
-14.18%17.19M
5.68%11.65M
80.91%24.31M
66.99%21.41M
29.85%20.03M
45.70%11.02M
1.87%13.43M
Other payable (including interest and dividends)
-18.28%62.13M
-11.20%62.44M
-15.65%71.91M
-6.42%97.35M
18.16%76.03M
-11.84%70.31M
35.59%85.25M
67.65%104.02M
-17.37%64.34M
20.54%79.75M
-Dividend payable
-77.36%149.71K
-77.36%149.71K
----
-17.16%18.25M
-73.16%661.25K
-76.94%661.25K
----
4,556.24%22.03M
-85.77%2.46M
-75.53%2.87M
-Other payable
----
----
----
-3.53%79.1M
----
-9.41%69.65M
----
33.16%82M
----
41.22%76.88M
Non current liabilities due within one year
352.61%1.76M
5.91%1.47M
198.92%756.34K
553.25%1.63M
-78.08%388.42K
72.00%1.39M
-16.04%253.03K
-56.25%249.98K
64.34%1.77M
-12.51%808.42K
Other current liabilities
31.97%62.49M
2.44%57.02M
81.95%51.23M
75.45%39.64M
182.74%47.35M
99.43%55.66M
16,377.58%28.16M
45,705.91%22.6M
4,145.18%16.75M
4,348.64%27.91M
Total current liabilities
39.16%680.4M
49.65%784.41M
55.05%711.45M
15.41%567.77M
16.66%488.93M
11.08%524.16M
-11.63%458.84M
4.18%491.97M
26.00%419.09M
4.00%471.86M
Current liabilities
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
-30.80%3.19M
----
-41.64%3.86M
----
-44.65%4.61M
----
4.87%6.61M
Estimate liabilities
0.00%8.49M
0.00%8.49M
--10.45M
--8.49M
--8.49M
--8.49M
----
----
----
----
Deferred tax liabilities
-22.86%2.36M
-38.39%2.29M
-52.65%2.52M
-43.03%3.06M
-43.52%3.06M
-32.03%3.71M
-8.96%5.31M
-6.33%5.37M
-5.51%5.42M
-4.84%5.46M
Long term deferred income
3.94%22.62M
18.14%23.15M
53.48%22M
43.05%21.28M
41.13%21.77M
51.37%19.6M
9.68%14.33M
10.25%14.87M
13.87%15.42M
-1.05%12.95M
Lease liabilities
-27.39%2.34M
-18.03%2.6M
-32.13%2.71M
-43.36%2.51M
111.05%3.23M
-11.67%3.17M
1,275.14%3.99M
1,175.39%4.43M
206.66%1.53M
-14.39%3.59M
Total non current liabilities
11.67%45.02M
16.89%45.38M
45.72%40.69M
31.55%38.53M
46.36%40.32M
35.74%38.82M
1.60%27.92M
4.95%29.29M
7.89%27.55M
-2.43%28.6M
Total liabilities
37.07%725.42M
47.39%829.79M
54.52%752.14M
16.31%606.3M
18.50%529.25M
12.49%562.98M
-10.97%486.76M
4.22%521.26M
24.71%446.64M
3.61%500.46M
Shareholders equity
Paid-in capital
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
0.00%404.31M
Capital reserve funds
0.00%870.85M
0.00%870.85M
1.78%870.85M
1.78%870.85M
-6.93%870.85M
2.42%870.85M
4.29%855.64M
4.29%855.64M
14.04%935.69M
3.63%850.3M
Surplus reserve funds
4.04%291.93M
4.04%291.93M
2.72%284.37M
2.72%284.37M
6.05%280.6M
6.05%280.6M
9.70%276.83M
9.70%276.83M
8.14%264.59M
8.14%264.59M
Retained profit
8.64%1.4B
8.59%1.36B
7.31%1.32B
7.66%1.27B
4.15%1.29B
4.36%1.25B
3.10%1.23B
2.76%1.18B
5.00%1.24B
4.49%1.2B
Specific reserves
4.98%9.94M
-4.65%7.83M
44.40%12.8M
56.30%11.48M
66.63%9.47M
44.72%8.21M
30.39%8.87M
5.01%7.34M
-3.68%5.68M
15.69%5.68M
Shareholders equity without minority interests
4.31%2.98B
4.21%2.94B
4.20%2.89B
4.31%2.84B
0.22%2.85B
3.36%2.82B
3.69%2.77B
3.48%2.72B
7.30%2.85B
3.89%2.73B
Minority interests
-2.12%66.99M
0.09%67.59M
-0.07%60.34M
-0.52%58.6M
13.83%68.43M
-27.78%67.53M
-60.90%60.39M
-61.47%58.91M
-61.71%60.12M
-39.71%93.51M
Total shareholder equity
4.16%3.04B
4.12%3B
4.11%2.95B
4.20%2.9B
0.50%2.92B
2.32%2.89B
0.16%2.83B
-0.08%2.78B
3.45%2.91B
1.46%2.82B
Total liabilityies and equity
9.21%3.77B
11.18%3.83B
11.50%3.7B
6.12%3.51B
2.90%3.45B
3.86%3.45B
-1.64%3.32B
0.57%3.3B
5.85%3.35B
1.78%3.32B
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
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -15.34%421.74M-2.79%526.96M-16.20%405.74M-20.14%417.81M-8.08%498.16M-14.41%542.1M-21.92%484.19M-8.50%523.14M4.41%541.94M4.85%633.38M
Notes receivable and accounts receivable 46.06%1.13B43.54%1.09B47.88%1.12B27.55%931.8M15.08%776.32M-3.57%760.92M-11.61%758.59M-17.97%730.53M-14.75%674.59M1.39%789.11M
-Notes receivable 13.51%144.94M5.73%143.36M53.37%222.77M1.59%147.69M-37.94%127.69M-39.03%135.59M-34.17%145.25M-33.26%145.38M3.76%205.77M3.49%222.38M
-Accounts receivable 52.46%988.93M51.74%948.85M46.59%899.06M34.00%784.11M38.35%648.64M10.34%625.33M-3.81%613.33M-13.02%585.15M-20.94%468.82M0.58%566.73M
Other receivables (including interest and dividends) 3.23%6.75M30.32%5.36M-13.26%17.33M493.61%26.03M-27.13%6.54M55.99%4.12M-27.48%19.98M-75.07%4.39M4.41%8.97M-75.23%2.64M
-Dividend receivable --------6.13%13.87M--20.8M---------12.54%13.07M------------
-Other receivable ------------19.28%5.23M----55.99%4.12M-----75.07%4.39M-----75.23%2.64M
Advance payment -0.55%26.73M-4.22%23.14M-31.95%25.44M-31.78%24.28M-16.21%26.88M-33.27%24.16M6.35%37.38M9.89%35.59M-11.54%32.08M0.59%36.21M
Inventories -0.21%381.28M3.62%414.08M10.24%394M3.40%372.59M6.91%382.1M0.37%399.6M-14.59%357.4M-1.06%360.33M-1.00%357.4M1.99%398.13M
Receivable financing -10.22%46.35M54.76%48.61M23.91%38.14M25.92%27.32M21.19%51.63M-64.13%31.41M-64.93%30.78M-74.24%21.7M-63.77%42.6M-18.56%87.58M
Non-current assets due within one year -95.09%4.21M-85.99%12.01M450.66%60.76M677.25%85.76M677.25%85.76M612.66%85.76M-23.73%11.03M-23.73%11.03M-25.11%11.03M-18.33%12.03M
Other current assets -46.37%4.75M-63.57%2.54M-69.98%1.04M59.52%6.11M11.47%8.86M-12.60%6.98M-43.07%3.48M-13.81%3.83M23.49%7.95M278.92%7.98M
Total current assets 10.32%2.03B14.55%2.12B21.23%2.06B11.90%1.89B9.52%1.84B-5.70%1.86B-17.65%1.7B-14.60%1.69B-9.62%1.68B1.20%1.97B
Non Current assets
Other non-current financial assets 4.92%346.13M4.52%338.1M3.13%324.74M-2.22%317.66M2.14%329.89M1.55%323.49M1.11%314.87M0.02%324.89M-0.01%322.99M0.90%318.54M
Investment real estate -11.45%21.04M-11.15%21.77M-11.91%22.36M-11.62%23.09M-11.60%23.76M-11.54%24.51M-12.31%25.39M-12.13%26.13M-9.96%26.88M-9.79%27.71M
Long-term equity investment 6.68%535.62M6.89%533.26M4.83%495.64M6.47%494.35M-7.47%502.07M5,124.75%498.88M5,413.10%472.82M5,850.47%464.3M7,321.42%542.62M26.50%9.55M
Long term receivable account --24.63M--23.39M--0-------------7.61%94.33M-7.61%94.33M-14.51%94.33M-14.51%94.33M
Fixed assets ------------5.65%524.27M-----21.10%524.08M-----23.03%496.22M-----0.54%664.28M
Constru in process ------------55.80%89.03M----9.18%54.77M----60.72%57.15M----113.92%50.16M
Intangible assets -2.62%89.47M-2.33%91.28M11.11%91.85M10.61%90.5M10.77%91.88M-17.59%93.46M-26.51%82.67M-27.75%81.81M-27.90%82.95M-2.19%113.41M
Goodwill 0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K0.00%460.04K
Long deferred expense 10.91%2.43M-3.66%2.63M61.07%2.26M43.91%2.45M0.49%2.19M-38.65%2.73M-78.84%1.4M-74.37%1.7M-57.86%2.18M-24.43%4.46M
Deferred tax assets -17.65%8.02M-19.80%8.34M28.28%10.84M20.23%10.15M-1.44%9.74M8.94%10.4M17.78%8.45M26.11%8.44M-17.97%9.89M-8.32%9.55M
Usufruct assets 3.89%3.35M-16.68%3.68M-21.26%3.26M-18.44%3.87M-10.70%3.23M4.90%4.41M785.55%4.14M566.61%4.75M198.50%3.62M-17.79%4.21M
Other non current assets 11.98%59.78M-3.73%54.63M18.88%60.35M9.80%58.61M18.22%53.39M-0.86%56.75M29.99%50.77M60.20%53.38M115.85%45.16M122.69%57.24M
Total non current assets 7.95%1.74B7.26%1.71B1.26%1.64B0.06%1.61B-3.73%1.61B17.73%1.59B23.67%1.62B23.57%1.61B27.70%1.68B2.63%1.35B
Total assets 9.21%3.77B11.18%3.83B11.50%3.7B6.12%3.51B2.90%3.45B3.86%3.45B-1.64%3.32B0.57%3.3B5.85%3.35B1.78%3.32B
Liabilities
Current liabilities
Short term loan -91.79%400K15.00%7.41M--15.06M--15.27M--4.87M--6.44M----------------
Notes payable and accounts payable 64.06%418.68M83.19%505.51M75.48%454.37M36.01%316.64M58.43%255.2M104.48%275.95M18.88%258.93M10.99%232.81M-29.18%161.08M-61.59%134.95M
-Notes payable --12.58M--11.07M253,827.45%7.92M1,127.44%2.52M---------99.91%3.12K-93.68%204.91K-89.34%388.41K-86.39%1.04M
-Accounts payable 59.13%406.1M79.18%494.44M72.42%446.45M35.04%314.12M58.81%255.2M106.06%275.95M20.87%258.93M12.63%232.61M-28.20%160.69M-61.04%133.92M
Contract liabilities 5.01%90.79M17.88%100.04M45.75%80.69M-30.79%74.2M-45.42%86.46M-59.40%84.86M-74.62%55.37M-39.86%107.21M1,505.87%158.41M1,288.32%209.03M
Advance receipts 125.29%20.55K125.29%20.55K--55.34K--35.34K--9.12K-98.70%9.12K-------------10.10%700K
Salaries payable 17.09%8.17M5.42%5.51M-29.14%6.72M15.26%5.81M21.88%6.98M-0.84%5.23M46.89%9.48M-6.95%5.04M-24.56%5.72M-6.86%5.28M
Taxs payable 208.77%35.96M85.10%44.99M43.22%30.66M-14.18%17.19M5.68%11.65M80.91%24.31M66.99%21.41M29.85%20.03M45.70%11.02M1.87%13.43M
Other payable (including interest and dividends) -18.28%62.13M-11.20%62.44M-15.65%71.91M-6.42%97.35M18.16%76.03M-11.84%70.31M35.59%85.25M67.65%104.02M-17.37%64.34M20.54%79.75M
-Dividend payable -77.36%149.71K-77.36%149.71K-----17.16%18.25M-73.16%661.25K-76.94%661.25K----4,556.24%22.03M-85.77%2.46M-75.53%2.87M
-Other payable -------------3.53%79.1M-----9.41%69.65M----33.16%82M----41.22%76.88M
Non current liabilities due within one year 352.61%1.76M5.91%1.47M198.92%756.34K553.25%1.63M-78.08%388.42K72.00%1.39M-16.04%253.03K-56.25%249.98K64.34%1.77M-12.51%808.42K
Other current liabilities 31.97%62.49M2.44%57.02M81.95%51.23M75.45%39.64M182.74%47.35M99.43%55.66M16,377.58%28.16M45,705.91%22.6M4,145.18%16.75M4,348.64%27.91M
Total current liabilities 39.16%680.4M49.65%784.41M55.05%711.45M15.41%567.77M16.66%488.93M11.08%524.16M-11.63%458.84M4.18%491.97M26.00%419.09M4.00%471.86M
Current liabilities
Long term account payable --------------0------0------0------0
Specific account payable -------------30.80%3.19M-----41.64%3.86M-----44.65%4.61M----4.87%6.61M
Estimate liabilities 0.00%8.49M0.00%8.49M--10.45M--8.49M--8.49M--8.49M----------------
Deferred tax liabilities -22.86%2.36M-38.39%2.29M-52.65%2.52M-43.03%3.06M-43.52%3.06M-32.03%3.71M-8.96%5.31M-6.33%5.37M-5.51%5.42M-4.84%5.46M
Long term deferred income 3.94%22.62M18.14%23.15M53.48%22M43.05%21.28M41.13%21.77M51.37%19.6M9.68%14.33M10.25%14.87M13.87%15.42M-1.05%12.95M
Lease liabilities -27.39%2.34M-18.03%2.6M-32.13%2.71M-43.36%2.51M111.05%3.23M-11.67%3.17M1,275.14%3.99M1,175.39%4.43M206.66%1.53M-14.39%3.59M
Total non current liabilities 11.67%45.02M16.89%45.38M45.72%40.69M31.55%38.53M46.36%40.32M35.74%38.82M1.60%27.92M4.95%29.29M7.89%27.55M-2.43%28.6M
Total liabilities 37.07%725.42M47.39%829.79M54.52%752.14M16.31%606.3M18.50%529.25M12.49%562.98M-10.97%486.76M4.22%521.26M24.71%446.64M3.61%500.46M
Shareholders equity
Paid-in capital 0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M0.00%404.31M
Capital reserve funds 0.00%870.85M0.00%870.85M1.78%870.85M1.78%870.85M-6.93%870.85M2.42%870.85M4.29%855.64M4.29%855.64M14.04%935.69M3.63%850.3M
Surplus reserve funds 4.04%291.93M4.04%291.93M2.72%284.37M2.72%284.37M6.05%280.6M6.05%280.6M9.70%276.83M9.70%276.83M8.14%264.59M8.14%264.59M
Retained profit 8.64%1.4B8.59%1.36B7.31%1.32B7.66%1.27B4.15%1.29B4.36%1.25B3.10%1.23B2.76%1.18B5.00%1.24B4.49%1.2B
Specific reserves 4.98%9.94M-4.65%7.83M44.40%12.8M56.30%11.48M66.63%9.47M44.72%8.21M30.39%8.87M5.01%7.34M-3.68%5.68M15.69%5.68M
Shareholders equity without minority interests 4.31%2.98B4.21%2.94B4.20%2.89B4.31%2.84B0.22%2.85B3.36%2.82B3.69%2.77B3.48%2.72B7.30%2.85B3.89%2.73B
Minority interests -2.12%66.99M0.09%67.59M-0.07%60.34M-0.52%58.6M13.83%68.43M-27.78%67.53M-60.90%60.39M-61.47%58.91M-61.71%60.12M-39.71%93.51M
Total shareholder equity 4.16%3.04B4.12%3B4.11%2.95B4.20%2.9B0.50%2.92B2.32%2.89B0.16%2.83B-0.08%2.78B3.45%2.91B1.46%2.82B
Total liabilityies and equity 9.21%3.77B11.18%3.83B11.50%3.7B6.12%3.51B2.90%3.45B3.86%3.45B-1.64%3.32B0.57%3.3B5.85%3.35B1.78%3.32B
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------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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