CN Stock MarketDetailed Quotes

600885 Hongfa Technology

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  • 31.82
  • -0.29-0.90%
Market Closed Dec 13 15:00 CST
33.18BMarket Cap21.28P/E (TTM)

Hongfa Technology Key Stats

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
101.61%3.54B
48.52%2.74B
111.89%2.1B
42.76%1.94B
-28.78%1.75B
-30.94%1.85B
-40.87%992.83M
-20.33%1.36B
178.90%2.46B
292.61%2.68B
Transactional financial assets
-79.47%182.26M
-75.35%141.81M
-34.32%483.86M
85.63%946.76M
120,021.72%887.84M
87,921.45%575.31M
141,128.11%736.73M
--510.02M
--739.12K
--653.6K
Notes receivable and accounts receivable
9.36%5.89B
13.86%5.82B
12.68%5.56B
14.17%4.88B
15.23%5.38B
15.65%5.11B
18.10%4.94B
15.02%4.28B
17.53%4.67B
12.67%4.42B
-Notes receivable
11.29%1.93B
22.79%1.8B
18.30%1.84B
21.57%1.78B
40.26%1.73B
23.25%1.47B
35.04%1.55B
25.61%1.46B
8.62%1.23B
4.56%1.19B
-Accounts receivable
8.44%3.96B
10.27%4.02B
10.10%3.73B
10.32%3.1B
6.25%3.65B
12.85%3.65B
11.67%3.38B
10.18%2.81B
21.10%3.44B
15.99%3.23B
Other receivables (including interest and dividends)
1.84%68.08M
-6.25%62.7M
-2.36%60.01M
-53.33%49.35M
-8.12%66.85M
18.78%66.88M
15.58%61.46M
127.98%105.74M
36.23%72.75M
9.88%56.3M
-Dividend receivable
----
----
----
----
----
----
----
--6.17M
----
----
-Accrued interest receivable
----
----
----
----
-65.50%3.19M
-77.43%750.85K
----
----
353.11%9.24M
--3.33M
-Other receivable
----
-5.18%62.7M
----
----
----
24.82%66.13M
----
114.68%99.57M
----
3.39%52.98M
Advance payment
24.97%253.8M
-14.92%184.44M
-23.42%171.89M
-9.33%176.54M
12.52%203.1M
11.99%216.79M
32.97%224.47M
15.38%194.71M
-14.59%180.49M
28.89%193.58M
Inventories
27.95%2.91B
9.52%2.57B
-5.12%2.33B
-10.59%2.55B
-12.67%2.27B
-7.65%2.34B
1.49%2.46B
14.16%2.85B
23.68%2.6B
47.73%2.54B
Other current assets
-2.70%78.31M
17.44%76.98M
-23.08%81.6M
-46.86%65.95M
8.73%80.49M
-13.89%65.55M
17.95%106.09M
23.47%124.11M
-16.07%74.03M
-1.27%76.12M
Total current assets
21.27%12.91B
13.41%11.6B
13.45%10.8B
12.62%10.61B
5.81%10.65B
2.35%10.23B
9.81%9.52B
13.44%9.42B
36.65%10.06B
49.93%9.99B
Non Current assets
Other equity investment
----
----
----
----
----
----
----
--23.08M
----
----
Other non-current financial assets
3.75%10.37M
3.00%10.3M
--10.23M
--10.15M
--10M
--10M
----
----
----
----
Investment real estate
-11.67%359.47M
-12.09%366.74M
-8.27%389.71M
-6.47%399.28M
-3.96%406.96M
-4.05%417.16M
-4.77%424.86M
-6.69%426.92M
-9.10%423.73M
-7.83%434.78M
Long-term equity investment
1.86%14.23M
-0.22%13.56M
-9.49%13.19M
2.87%14.48M
2.10%13.97M
1.87%13.59M
11.78%14.58M
9.77%14.07M
11.56%13.69M
12.08%13.34M
Long term receivable account
-4.58%35.21M
-6.21%34.76M
-6.18%35.38M
-4.91%36.7M
-5.00%36.9M
-3.43%37.06M
2.16%37.71M
7.14%38.59M
10.02%38.84M
11.72%38.38M
Fixed assets
----
15.63%4.99B
----
----
----
18.56%4.31B
----
30.49%4.46B
----
23.76%3.64B
Constru in process
----
-33.62%403.05M
----
----
----
113.94%607.2M
----
75.42%440.76M
----
-31.14%283.82M
Intangible assets
3.65%491.78M
-2.68%467.52M
-1.67%473.09M
-2.93%475.57M
16.81%474.47M
18.32%480.37M
17.98%481.12M
18.15%489.93M
-1.22%406.18M
-2.50%405.99M
Goodwill
0.00%13.41M
0.00%13.41M
0.00%13.41M
0.00%13.41M
0.00%13.41M
0.00%13.41M
0.00%13.41M
0.00%13.41M
0.00%13.41M
0.00%13.41M
Long deferred expense
67.88%351.36M
50.20%323.24M
48.13%332.48M
42.42%349.99M
10.51%209.29M
10.87%215.2M
10.65%224.45M
43.23%245.74M
30.46%189.4M
33.70%194.1M
Deferred tax assets
-1.22%474.11M
-2.39%467.78M
5.41%468.66M
-1.55%446.24M
45.11%479.99M
69.00%479.22M
63.27%444.59M
76.14%453.25M
73.89%330.78M
60.87%283.57M
Usufruct assets
198.47%42.29M
428.35%39.93M
516.63%38.75M
102.06%13.23M
197.71%14.17M
32.84%7.56M
-31.60%6.28M
-36.37%6.55M
-59.06%4.76M
-45.55%5.69M
Other non current assets
83.74%390.51M
25.77%264.56M
-21.04%179.15M
-29.76%145.25M
-41.02%212.54M
-59.69%210.35M
-41.27%226.89M
-35.52%206.8M
11.78%360.34M
76.33%521.77M
Total non current assets
11.77%7.68B
8.64%7.39B
8.60%7.24B
4.35%7.11B
11.69%6.87B
16.66%6.8B
20.54%6.67B
27.14%6.81B
21.10%6.15B
18.38%5.83B
Total assets
17.54%20.59B
11.50%18.99B
11.45%18.04B
9.15%17.72B
8.04%17.52B
7.62%17.03B
13.99%16.19B
18.81%16.24B
30.30%16.22B
36.52%15.83B
Liabilities
Current liabilities
Short term loan
2,775.54%1.33B
2,139.51%986.12M
481.55%241.68M
4.83%42.8M
16.55%46.19M
11.69%44.03M
4.55%41.56M
-9.64%40.83M
-86.31%39.63M
-89.31%39.43M
Notes payable and accounts payable
42.65%2.56B
38.36%2.56B
-7.25%1.66B
-0.58%1.91B
-23.35%1.79B
-25.37%1.85B
-11.53%1.79B
7.93%1.92B
13.77%2.34B
55.76%2.48B
-Notes payable
68.00%955.74M
30.23%883.3M
-51.26%317.79M
-10.58%498.79M
-50.16%568.88M
-42.71%678.25M
-20.01%652.01M
11.71%557.79M
46.49%1.14B
164.67%1.18B
-Accounts payable
30.89%1.6B
43.08%1.67B
18.02%1.34B
3.53%1.41B
2.17%1.23B
-9.46%1.17B
-5.79%1.14B
6.45%1.36B
-6.17%1.2B
13.09%1.29B
Contract liabilities
-0.39%61.63M
62.98%76.18M
0.93%57.14M
-0.85%52.05M
13.04%61.87M
6.16%46.75M
28.81%56.61M
28.03%52.5M
40.12%54.73M
28.41%44.03M
Advance receipts
38.16%1.87M
-41.57%826.15K
-6.49%788.86K
-54.27%769.59K
27.42%1.36M
8.33%1.41M
-40.85%843.63K
-21.17%1.68M
-54.39%1.06M
64.96%1.31M
Salaries payable
3.35%501.91M
5.84%421.84M
0.93%384.56M
-0.33%597.8M
-0.96%485.65M
22.19%398.54M
13.52%381.01M
14.53%599.78M
7.93%490.37M
-4.31%326.17M
Taxs payable
-14.44%153.41M
-15.89%152.17M
-0.96%193.86M
0.00%130.21M
24.79%179.3M
20.35%180.92M
13.80%195.73M
30.25%130.2M
63.23%143.68M
31.16%150.33M
Other payable (including interest and dividends)
39.87%330.49M
26.46%325.79M
-12.96%241.5M
-36.11%229.94M
-9.66%236.28M
-6.37%257.62M
24.03%277.45M
65.80%359.89M
30.82%261.56M
-0.26%275.15M
-Interest payable
----
----
----
----
----
----
--50.35K
----
----
----
-Dividend payable
59.13%218.76M
52.57%236.72M
-4.85%165.83M
16.39%142M
0.71%137.47M
-6.68%155.16M
42.14%174.29M
-0.51%122M
23.23%136.51M
-12.91%166.27M
-Other payable
----
-13.07%89.07M
----
----
----
-5.90%102.46M
--103.1M
151.90%237.89M
----
28.17%108.88M
Non current liabilities due within one year
-97.99%19.33M
-98.01%19.14M
34,740.68%965.87M
20,275.32%962.02M
31,515.19%961.55M
25,467.42%959.68M
-80.72%2.77M
-70.11%4.72M
--3.04M
--3.75M
Other current liabilities
20.28%6.55M
173.14%9.38M
119.36%8.63M
-45.43%5.39M
-66.79%5.44M
-76.45%3.43M
-37.03%3.93M
-9.44%9.88M
615.91%16.39M
151.61%14.58M
Total current liabilities
28.63%4.98B
17.71%4.56B
37.08%3.79B
26.17%3.97B
12.56%3.87B
16.36%3.87B
-3.36%2.76B
15.16%3.15B
9.67%3.44B
21.97%3.33B
Current liabilities
Long term loan
481.80%712.1M
-8.88%111.73M
-80.12%118.51M
-79.90%118.7M
-85.05%122.4M
-87.95%122.62M
11,070.89%596.15M
11,235.75%590.57M
32.61%818.88M
64.76%1.02B
Bonds payable
4.25%1.85B
4.26%1.83B
4.27%1.81B
4.26%1.79B
4.58%1.78B
4.58%1.76B
4.57%1.73B
4.58%1.71B
--1.7B
--1.68B
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%62.55M
----
----
----
2.61%62.55M
----
0.00%62.55M
----
-6.50%60.96M
Estimate liabilities
15.10%27.7M
18.82%27.57M
21.43%27.23M
20.76%25.88M
15.79%24.06M
17.44%23.2M
19.87%22.42M
23.02%21.43M
22.99%20.78M
23.96%19.75M
Deferred tax liabilities
8.09%335.02M
11.03%333.3M
9.36%333.15M
2.86%321.42M
53.09%309.93M
48.06%300.19M
60.58%304.65M
76.48%312.5M
30.64%202.45M
44.55%202.76M
Long term deferred income
9.01%387.85M
11.53%404.05M
4.64%373.77M
10.68%374.74M
23.08%355.78M
24.20%362.27M
20.70%357.19M
16.70%338.58M
15.58%289.06M
31.14%291.68M
Lease liabilities
288.95%29.43M
943.43%27.9M
660.28%26.76M
156.92%6.12M
356.40%7.57M
30.00%2.67M
-43.65%3.52M
-59.58%2.38M
-86.31%1.66M
-80.30%2.06M
Other non current liabilities
9.88%153.22K
115.56%192.46K
62.93%176.44K
-25.12%137.29K
-80.45%139.44K
-83.78%89.29K
-79.21%108.3K
-61.97%183.34K
20.85%713.37K
2.46%550.59K
Total non current liabilities
28.13%3.41B
6.41%2.8B
-10.72%2.75B
-11.36%2.7B
-14.02%2.66B
-19.70%2.63B
37.74%3.08B
38.42%3.04B
176.94%3.09B
205.25%3.27B
Total liabilities
28.42%8.38B
13.14%7.36B
11.87%6.54B
7.72%6.67B
-0.03%6.53B
-1.52%6.5B
14.69%5.84B
25.53%6.19B
53.61%6.53B
73.66%6.6B
Shareholders equity
Paid-in capital
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
40.00%1.04B
40.00%1.04B
40.00%1.04B
40.00%1.04B
Other equity instruments
-0.00%342.52M
-0.00%342.52M
-0.00%342.52M
-0.00%342.52M
-0.00%342.52M
-0.01%342.52M
-0.02%342.53M
-0.02%342.53M
--342.53M
--342.54M
-Equity of Perpetual debt
-0.00%342.52M
-0.00%342.52M
-0.00%342.52M
-0.00%342.52M
-0.00%342.52M
-0.01%342.52M
-0.02%342.53M
-0.02%342.53M
--342.53M
--342.54M
Capital reserve funds
-99.97%7.54K
-99.98%5.39K
----
----
-1.75%30.06M
-3.04%30.05M
-90.70%30.45M
-92.92%23.26M
-93.11%30.59M
-93.04%31M
Surplus reserve funds
19.98%1.26B
19.98%1.26B
19.98%1.26B
19.87%1.26B
18.57%1.05B
18.57%1.05B
18.57%1.05B
18.68%1.05B
20.11%888.66M
20.11%888.66M
Retained profit
13.52%6.48B
13.26%6.05B
12.81%6.02B
12.70%5.67B
16.47%5.71B
17.41%5.34B
17.85%5.34B
18.28%5.03B
17.84%4.9B
18.01%4.55B
Other composite income
-34.16%16.68M
-46.61%17.11M
88.90%25.31M
100.14%25.01M
158.45%25.33M
1,350.34%32.05M
221.26%13.4M
258.67%12.49M
237.92%9.8M
57.50%-2.56M
Shareholders equity without minority interests
11.50%9.14B
11.14%8.72B
11.20%8.7B
11.16%8.34B
13.68%8.2B
14.46%7.85B
14.64%7.82B
14.60%7.5B
18.66%7.21B
18.57%6.85B
Minority interests
9.86%3.07B
8.58%2.91B
11.25%2.81B
6.72%2.72B
12.88%2.79B
13.30%2.68B
10.49%2.52B
16.29%2.55B
16.93%2.47B
17.90%2.37B
Total shareholder equity
11.09%12.21B
10.49%11.63B
11.21%11.5B
10.03%11.06B
13.48%10.99B
14.16%10.53B
13.60%10.34B
15.02%10.05B
18.21%9.69B
18.40%9.22B
Total liabilityies and equity
17.54%20.59B
11.50%18.99B
11.45%18.04B
9.15%17.72B
8.04%17.52B
7.62%17.03B
13.99%16.19B
18.81%16.24B
30.30%16.22B
36.52%15.83B
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 101.61%3.54B48.52%2.74B111.89%2.1B42.76%1.94B-28.78%1.75B-30.94%1.85B-40.87%992.83M-20.33%1.36B178.90%2.46B292.61%2.68B
Transactional financial assets -79.47%182.26M-75.35%141.81M-34.32%483.86M85.63%946.76M120,021.72%887.84M87,921.45%575.31M141,128.11%736.73M--510.02M--739.12K--653.6K
Notes receivable and accounts receivable 9.36%5.89B13.86%5.82B12.68%5.56B14.17%4.88B15.23%5.38B15.65%5.11B18.10%4.94B15.02%4.28B17.53%4.67B12.67%4.42B
-Notes receivable 11.29%1.93B22.79%1.8B18.30%1.84B21.57%1.78B40.26%1.73B23.25%1.47B35.04%1.55B25.61%1.46B8.62%1.23B4.56%1.19B
-Accounts receivable 8.44%3.96B10.27%4.02B10.10%3.73B10.32%3.1B6.25%3.65B12.85%3.65B11.67%3.38B10.18%2.81B21.10%3.44B15.99%3.23B
Other receivables (including interest and dividends) 1.84%68.08M-6.25%62.7M-2.36%60.01M-53.33%49.35M-8.12%66.85M18.78%66.88M15.58%61.46M127.98%105.74M36.23%72.75M9.88%56.3M
-Dividend receivable ------------------------------6.17M--------
-Accrued interest receivable -----------------65.50%3.19M-77.43%750.85K--------353.11%9.24M--3.33M
-Other receivable -----5.18%62.7M------------24.82%66.13M----114.68%99.57M----3.39%52.98M
Advance payment 24.97%253.8M-14.92%184.44M-23.42%171.89M-9.33%176.54M12.52%203.1M11.99%216.79M32.97%224.47M15.38%194.71M-14.59%180.49M28.89%193.58M
Inventories 27.95%2.91B9.52%2.57B-5.12%2.33B-10.59%2.55B-12.67%2.27B-7.65%2.34B1.49%2.46B14.16%2.85B23.68%2.6B47.73%2.54B
Other current assets -2.70%78.31M17.44%76.98M-23.08%81.6M-46.86%65.95M8.73%80.49M-13.89%65.55M17.95%106.09M23.47%124.11M-16.07%74.03M-1.27%76.12M
Total current assets 21.27%12.91B13.41%11.6B13.45%10.8B12.62%10.61B5.81%10.65B2.35%10.23B9.81%9.52B13.44%9.42B36.65%10.06B49.93%9.99B
Non Current assets
Other equity investment ------------------------------23.08M--------
Other non-current financial assets 3.75%10.37M3.00%10.3M--10.23M--10.15M--10M--10M----------------
Investment real estate -11.67%359.47M-12.09%366.74M-8.27%389.71M-6.47%399.28M-3.96%406.96M-4.05%417.16M-4.77%424.86M-6.69%426.92M-9.10%423.73M-7.83%434.78M
Long-term equity investment 1.86%14.23M-0.22%13.56M-9.49%13.19M2.87%14.48M2.10%13.97M1.87%13.59M11.78%14.58M9.77%14.07M11.56%13.69M12.08%13.34M
Long term receivable account -4.58%35.21M-6.21%34.76M-6.18%35.38M-4.91%36.7M-5.00%36.9M-3.43%37.06M2.16%37.71M7.14%38.59M10.02%38.84M11.72%38.38M
Fixed assets ----15.63%4.99B------------18.56%4.31B----30.49%4.46B----23.76%3.64B
Constru in process -----33.62%403.05M------------113.94%607.2M----75.42%440.76M-----31.14%283.82M
Intangible assets 3.65%491.78M-2.68%467.52M-1.67%473.09M-2.93%475.57M16.81%474.47M18.32%480.37M17.98%481.12M18.15%489.93M-1.22%406.18M-2.50%405.99M
Goodwill 0.00%13.41M0.00%13.41M0.00%13.41M0.00%13.41M0.00%13.41M0.00%13.41M0.00%13.41M0.00%13.41M0.00%13.41M0.00%13.41M
Long deferred expense 67.88%351.36M50.20%323.24M48.13%332.48M42.42%349.99M10.51%209.29M10.87%215.2M10.65%224.45M43.23%245.74M30.46%189.4M33.70%194.1M
Deferred tax assets -1.22%474.11M-2.39%467.78M5.41%468.66M-1.55%446.24M45.11%479.99M69.00%479.22M63.27%444.59M76.14%453.25M73.89%330.78M60.87%283.57M
Usufruct assets 198.47%42.29M428.35%39.93M516.63%38.75M102.06%13.23M197.71%14.17M32.84%7.56M-31.60%6.28M-36.37%6.55M-59.06%4.76M-45.55%5.69M
Other non current assets 83.74%390.51M25.77%264.56M-21.04%179.15M-29.76%145.25M-41.02%212.54M-59.69%210.35M-41.27%226.89M-35.52%206.8M11.78%360.34M76.33%521.77M
Total non current assets 11.77%7.68B8.64%7.39B8.60%7.24B4.35%7.11B11.69%6.87B16.66%6.8B20.54%6.67B27.14%6.81B21.10%6.15B18.38%5.83B
Total assets 17.54%20.59B11.50%18.99B11.45%18.04B9.15%17.72B8.04%17.52B7.62%17.03B13.99%16.19B18.81%16.24B30.30%16.22B36.52%15.83B
Liabilities
Current liabilities
Short term loan 2,775.54%1.33B2,139.51%986.12M481.55%241.68M4.83%42.8M16.55%46.19M11.69%44.03M4.55%41.56M-9.64%40.83M-86.31%39.63M-89.31%39.43M
Notes payable and accounts payable 42.65%2.56B38.36%2.56B-7.25%1.66B-0.58%1.91B-23.35%1.79B-25.37%1.85B-11.53%1.79B7.93%1.92B13.77%2.34B55.76%2.48B
-Notes payable 68.00%955.74M30.23%883.3M-51.26%317.79M-10.58%498.79M-50.16%568.88M-42.71%678.25M-20.01%652.01M11.71%557.79M46.49%1.14B164.67%1.18B
-Accounts payable 30.89%1.6B43.08%1.67B18.02%1.34B3.53%1.41B2.17%1.23B-9.46%1.17B-5.79%1.14B6.45%1.36B-6.17%1.2B13.09%1.29B
Contract liabilities -0.39%61.63M62.98%76.18M0.93%57.14M-0.85%52.05M13.04%61.87M6.16%46.75M28.81%56.61M28.03%52.5M40.12%54.73M28.41%44.03M
Advance receipts 38.16%1.87M-41.57%826.15K-6.49%788.86K-54.27%769.59K27.42%1.36M8.33%1.41M-40.85%843.63K-21.17%1.68M-54.39%1.06M64.96%1.31M
Salaries payable 3.35%501.91M5.84%421.84M0.93%384.56M-0.33%597.8M-0.96%485.65M22.19%398.54M13.52%381.01M14.53%599.78M7.93%490.37M-4.31%326.17M
Taxs payable -14.44%153.41M-15.89%152.17M-0.96%193.86M0.00%130.21M24.79%179.3M20.35%180.92M13.80%195.73M30.25%130.2M63.23%143.68M31.16%150.33M
Other payable (including interest and dividends) 39.87%330.49M26.46%325.79M-12.96%241.5M-36.11%229.94M-9.66%236.28M-6.37%257.62M24.03%277.45M65.80%359.89M30.82%261.56M-0.26%275.15M
-Interest payable --------------------------50.35K------------
-Dividend payable 59.13%218.76M52.57%236.72M-4.85%165.83M16.39%142M0.71%137.47M-6.68%155.16M42.14%174.29M-0.51%122M23.23%136.51M-12.91%166.27M
-Other payable -----13.07%89.07M-------------5.90%102.46M--103.1M151.90%237.89M----28.17%108.88M
Non current liabilities due within one year -97.99%19.33M-98.01%19.14M34,740.68%965.87M20,275.32%962.02M31,515.19%961.55M25,467.42%959.68M-80.72%2.77M-70.11%4.72M--3.04M--3.75M
Other current liabilities 20.28%6.55M173.14%9.38M119.36%8.63M-45.43%5.39M-66.79%5.44M-76.45%3.43M-37.03%3.93M-9.44%9.88M615.91%16.39M151.61%14.58M
Total current liabilities 28.63%4.98B17.71%4.56B37.08%3.79B26.17%3.97B12.56%3.87B16.36%3.87B-3.36%2.76B15.16%3.15B9.67%3.44B21.97%3.33B
Current liabilities
Long term loan 481.80%712.1M-8.88%111.73M-80.12%118.51M-79.90%118.7M-85.05%122.4M-87.95%122.62M11,070.89%596.15M11,235.75%590.57M32.61%818.88M64.76%1.02B
Bonds payable 4.25%1.85B4.26%1.83B4.27%1.81B4.26%1.79B4.58%1.78B4.58%1.76B4.57%1.73B4.58%1.71B--1.7B--1.68B
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%62.55M------------2.61%62.55M----0.00%62.55M-----6.50%60.96M
Estimate liabilities 15.10%27.7M18.82%27.57M21.43%27.23M20.76%25.88M15.79%24.06M17.44%23.2M19.87%22.42M23.02%21.43M22.99%20.78M23.96%19.75M
Deferred tax liabilities 8.09%335.02M11.03%333.3M9.36%333.15M2.86%321.42M53.09%309.93M48.06%300.19M60.58%304.65M76.48%312.5M30.64%202.45M44.55%202.76M
Long term deferred income 9.01%387.85M11.53%404.05M4.64%373.77M10.68%374.74M23.08%355.78M24.20%362.27M20.70%357.19M16.70%338.58M15.58%289.06M31.14%291.68M
Lease liabilities 288.95%29.43M943.43%27.9M660.28%26.76M156.92%6.12M356.40%7.57M30.00%2.67M-43.65%3.52M-59.58%2.38M-86.31%1.66M-80.30%2.06M
Other non current liabilities 9.88%153.22K115.56%192.46K62.93%176.44K-25.12%137.29K-80.45%139.44K-83.78%89.29K-79.21%108.3K-61.97%183.34K20.85%713.37K2.46%550.59K
Total non current liabilities 28.13%3.41B6.41%2.8B-10.72%2.75B-11.36%2.7B-14.02%2.66B-19.70%2.63B37.74%3.08B38.42%3.04B176.94%3.09B205.25%3.27B
Total liabilities 28.42%8.38B13.14%7.36B11.87%6.54B7.72%6.67B-0.03%6.53B-1.52%6.5B14.69%5.84B25.53%6.19B53.61%6.53B73.66%6.6B
Shareholders equity
Paid-in capital 0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B40.00%1.04B40.00%1.04B40.00%1.04B40.00%1.04B
Other equity instruments -0.00%342.52M-0.00%342.52M-0.00%342.52M-0.00%342.52M-0.00%342.52M-0.01%342.52M-0.02%342.53M-0.02%342.53M--342.53M--342.54M
-Equity of Perpetual debt -0.00%342.52M-0.00%342.52M-0.00%342.52M-0.00%342.52M-0.00%342.52M-0.01%342.52M-0.02%342.53M-0.02%342.53M--342.53M--342.54M
Capital reserve funds -99.97%7.54K-99.98%5.39K---------1.75%30.06M-3.04%30.05M-90.70%30.45M-92.92%23.26M-93.11%30.59M-93.04%31M
Surplus reserve funds 19.98%1.26B19.98%1.26B19.98%1.26B19.87%1.26B18.57%1.05B18.57%1.05B18.57%1.05B18.68%1.05B20.11%888.66M20.11%888.66M
Retained profit 13.52%6.48B13.26%6.05B12.81%6.02B12.70%5.67B16.47%5.71B17.41%5.34B17.85%5.34B18.28%5.03B17.84%4.9B18.01%4.55B
Other composite income -34.16%16.68M-46.61%17.11M88.90%25.31M100.14%25.01M158.45%25.33M1,350.34%32.05M221.26%13.4M258.67%12.49M237.92%9.8M57.50%-2.56M
Shareholders equity without minority interests 11.50%9.14B11.14%8.72B11.20%8.7B11.16%8.34B13.68%8.2B14.46%7.85B14.64%7.82B14.60%7.5B18.66%7.21B18.57%6.85B
Minority interests 9.86%3.07B8.58%2.91B11.25%2.81B6.72%2.72B12.88%2.79B13.30%2.68B10.49%2.52B16.29%2.55B16.93%2.47B17.90%2.37B
Total shareholder equity 11.09%12.21B10.49%11.63B11.21%11.5B10.03%11.06B13.48%10.99B14.16%10.53B13.60%10.34B15.02%10.05B18.21%9.69B18.40%9.22B
Total liabilityies and equity 17.54%20.59B11.50%18.99B11.45%18.04B9.15%17.72B8.04%17.52B7.62%17.03B13.99%16.19B18.81%16.24B30.30%16.22B36.52%15.83B
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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