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601113 Yiwu Huading Nylon

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  • 3.05
  • +0.02+0.66%
Trading Jul 18 13:23 CST
3.37BMarket Cap14.32P/E (TTM)

Yiwu Huading Nylon 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
43.75%1.13B
58.48%1.19B
99.59%1.11B
59.07%1B
26.48%785.07M
13.91%752.92M
-9.88%556.79M
-15.15%631.59M
-16.47%620.71M
-31.83%661.01M
Transactional financial assets
----
----
169.51%110.65M
----
----
176.27%150.12M
-45.47%41.06M
306,874.14%306.97M
50,427.37%50.53M
54,238.18%54.34M
Notes receivable and accounts receivable
26.99%673.04M
10.83%730.78M
-13.84%605.26M
-0.10%629.54M
-12.18%529.99M
1.32%659.36M
-27.34%702.49M
-44.12%630.15M
-48.21%603.51M
-38.21%650.74M
-Notes receivable
52.54%2.36M
36.18%3.66M
-96.94%400K
-98.50%400K
-77.43%1.55M
-84.09%2.69M
-72.41%13.07M
-30.22%26.62M
-75.85%6.87M
-30.07%16.91M
-Accounts receivable
26.92%670.68M
10.73%727.12M
-12.27%604.86M
4.24%629.14M
-11.43%528.44M
3.60%656.67M
-25.01%689.42M
-44.61%603.53M
-47.52%596.64M
-38.41%633.83M
Other receivables (including interest and dividends)
-88.00%51.88M
926.17%198.6M
-37.72%19.19M
-43.82%18.5M
1,197.34%432.32M
-59.64%19.35M
-43.76%30.81M
-58.51%32.93M
-60.07%33.32M
-44.31%47.95M
-Other receivable
----
----
----
-43.82%18.5M
----
-59.64%19.35M
----
-58.51%32.93M
----
--47.95M
Contractual assets
-43.62%75.03M
-39.93%81.87M
-7.58%132.25M
-3.14%151.56M
-15.07%133.09M
-15.81%136.28M
-16.29%143.1M
-5.85%156.47M
-16.53%156.7M
-20.76%161.87M
Advance payment
15.85%133.9M
-25.69%71.87M
16.19%173.52M
11.42%132.08M
-20.18%115.58M
-33.86%96.73M
-28.61%149.34M
-47.68%118.54M
-40.26%144.81M
-38.85%146.25M
Inventories
11.32%985.22M
-19.47%901.56M
23.36%1.07B
4.40%1.01B
-4.32%885.02M
20.69%1.12B
-32.86%869.1M
-30.97%962.75M
-26.27%925.01M
-19.70%927.61M
Receivable financing
239.26%127.14M
193.44%166.6M
575.30%64.39M
374.96%105.62M
85.54%37.48M
164.78%56.78M
--9.54M
--22.24M
--20.2M
--21.44M
Assets held for sale
----
----
--26.19M
--152.45M
--152.45M
--155.59M
----
----
----
----
Other current assets
223.87%78.72M
92.87%79.09M
61.30%42.84M
22.63%40.43M
-83.78%24.31M
-75.13%41M
-82.71%26.56M
-79.98%32.97M
-1.83%149.89M
4.21%164.85M
Total current assets
5.11%3.25B
7.40%3.42B
32.78%3.36B
11.93%3.24B
14.44%3.1B
12.40%3.19B
-28.62%2.53B
-25.85%2.89B
-29.37%2.7B
-26.64%2.84B
Non Current assets
Other equity investment
734.43%5.68M
0.00%5.68M
734.43%5.68M
734.43%5.68M
0.00%680.8K
734.43%5.68M
0.00%680.8K
0.00%680.8K
0.00%680.8K
0.00%680.8K
Other non-current financial assets
----
----
----
----
-80.56%13.13M
-85.26%12.82M
-83.42%14.42M
207.89%73.89M
181.35%67.52M
262.34%86.96M
Investment real estate
--36.03M
1,006.72%36.65M
--3.14M
--3.2M
----
--3.31M
----
----
----
----
Long-term equity investment
-15.20%15.88M
-14.19%16.13M
-13.69%16.29M
-1.64%18.69M
-3.66%18.73M
-14.92%18.8M
-46.45%18.88M
-38.26%19.01M
-37.20%19.44M
-28.62%22.1M
Fixed assets
----
----
----
-2.15%2.55B
----
-1.15%2.64B
----
11.91%2.6B
----
--2.67B
Fixed assets liquidation
----
----
----
----
----
--26.2K
----
----
----
----
Constru in process
----
----
----
111.37%146.84M
----
-14.23%71.98M
----
-85.20%69.47M
----
--83.92M
Intangible assets
-1.64%168.42M
-9.18%169.8M
-12.41%169.62M
-12.00%175.44M
-13.67%171.23M
-8.33%186.95M
0.26%193.66M
5.24%199.36M
2.58%198.34M
6.25%203.95M
Development expenditure
--763.19K
----
-41.46%4.53M
-35.12%2.17M
----
----
-53.53%7.75M
-73.28%3.34M
--6.11M
-28.77%6.11M
Goodwill
-81.40%5.54M
-81.40%5.54M
-1.71%29.81M
-1.71%29.81M
-1.71%29.81M
-1.71%29.81M
-89.51%30.32M
-89.51%30.32M
-89.51%30.32M
-89.51%30.32M
Long deferred expense
194.00%7.11M
10.87%7.86M
683.51%8.79M
319.10%8.36M
-1.44%2.42M
143.55%7.09M
-60.89%1.12M
-42.23%2M
-42.13%2.45M
-42.33%2.91M
Deferred tax assets
32.13%30.49M
-33.24%34.07M
208.77%40.67M
214.61%48.19M
43.28%23.08M
191.22%51.03M
-62.18%13.17M
-31.18%15.32M
-31.67%16.11M
-41.03%17.52M
Usufruct assets
-54.06%25M
-49.78%29.63M
-40.94%38.29M
-56.71%46.35M
-53.38%54.43M
-34.32%59M
-33.97%64.83M
2.02%107.05M
30.04%116.76M
141.20%89.84M
Other non current assets
616.22%9.45M
-96.40%3.58M
246.01%6.18M
-86.57%1.94M
-92.24%1.32M
459.67%99.52M
-73.38%1.79M
71.60%14.41M
19.33%17.01M
339.70%17.78M
Total non current assets
14.09%3.07B
-8.81%2.9B
-0.58%2.96B
-3.32%3.03B
-15.45%2.7B
-1.45%3.18B
-15.78%2.98B
-9.84%3.14B
-7.92%3.19B
-6.32%3.23B
Total assets
9.29%6.33B
-0.70%6.33B
14.73%6.32B
4.00%6.27B
-1.73%5.79B
5.02%6.37B
-22.21%5.51B
-18.30%6.03B
-19.19%5.89B
-17.06%6.07B
Liabilities
Current liabilities
Short term loan
-12.71%347.77M
-9.45%306.36M
61.94%353.23M
37.65%402.27M
-34.23%398.42M
-44.16%338.33M
-63.95%218.12M
-52.64%292.23M
-1.82%605.74M
-4.89%605.85M
Transactional financial liabilities
----
----
--3.33M
--640
----
----
----
----
----
----
Notes payable and accounts payable
100.39%937.43M
20.82%964.8M
77.57%995.87M
62.05%892.47M
-16.53%467.8M
36.94%798.55M
-17.09%560.85M
-35.92%550.74M
-33.77%560.43M
-38.58%583.13M
-Notes payable
1,209.42%523.77M
97.41%530.9M
557.85%519.7M
795.00%393.8M
110.53%40M
2,344.80%268.93M
46.24%79M
-30.18%44M
-5.09%19M
-76.15%11M
-Accounts payable
-3.30%413.66M
-18.07%433.9M
-1.18%476.17M
-1.59%498.67M
-20.99%427.8M
-7.43%529.62M
-22.58%481.85M
-36.38%506.74M
-34.47%541.43M
-36.66%572.13M
Contract liabilities
-13.85%72.24M
-0.82%54M
-4.16%72.19M
35.42%96.74M
-9.05%83.85M
-18.46%54.45M
18.69%75.32M
-1.54%71.44M
90.86%92.2M
70.49%66.78M
Advance receipts
--783.8K
87.38%1.44M
--1.3M
--1.76M
----
--766.21K
----
----
----
----
Salaries payable
39.03%73.1M
11.56%76.65M
4.01%74.15M
13.42%65.83M
3.07%52.58M
7.39%68.7M
31.28%71.29M
-3.99%58.04M
-33.88%51.01M
-1.01%63.97M
Taxs payable
17.84%223.6M
9.87%206.5M
-2.03%190.54M
5.69%188.56M
-2.13%189.74M
-10.11%187.95M
-5.78%194.49M
-23.97%178.42M
-14.42%193.86M
-2.06%209.08M
Other payable (including interest and dividends)
484.06%112.49M
443.16%112.92M
-47.80%11.86M
16.35%21.92M
-11.45%19.26M
-36.87%20.79M
-8.99%22.72M
-50.26%18.84M
-48.51%21.75M
6.89%32.93M
-Dividend payable
----
----
----
--334.81K
--334.81K
--334.81K
--192.54K
----
----
----
-Other payable
----
----
----
14.58%21.58M
----
-37.88%20.46M
----
-44.81%18.84M
----
--32.93M
Non current liabilities due within one year
597.80%258.7M
562.64%263.01M
645.84%268.84M
-26.92%276.05M
-91.75%37.07M
-92.21%39.69M
-77.28%36.05M
126.67%377.71M
154.35%449.36M
206.63%509.37M
Other current liabilities
23.47%8.29M
3.97%7.01M
36.61%6.47M
77.36%6.2M
27.81%6.72M
26.98%6.74M
-31.97%4.73M
-58.20%3.49M
-3.69%5.26M
15.42%5.31M
Total current liabilities
62.05%2.03B
31.45%1.99B
67.10%1.98B
25.85%1.95B
-36.58%1.26B
-26.99%1.52B
-34.11%1.18B
-24.60%1.55B
-2.94%1.98B
-1.37%2.08B
Current liabilities
Long term loan
-56.55%141.82M
33.26%261.65M
--265.62M
--304.65M
551.77%326.4M
292.08%196.35M
----
----
-89.04%50.08M
-90.41%50.08M
Long term account payable
----
----
----
--472M
----
----
----
----
----
----
Estimate liabilities
22.08%14.36M
13.96%13.42M
-0.96%9.63M
15.25%11.26M
30.87%11.76M
-3.61%11.78M
40.79%9.72M
-91.99%9.77M
-92.52%8.99M
-92.51%12.22M
Deferred tax liabilities
20.21%70.27M
-2.85%63.9M
124.08%64.15M
71.91%64.08M
62.61%58.46M
64.23%65.78M
5.90%28.63M
37.59%37.27M
32.19%35.95M
46.70%40.05M
Long term deferred income
17.24%191.4M
-4.91%197.88M
22.91%204.48M
21.23%208.6M
112.88%163.26M
145.79%208.09M
87.51%166.37M
85.88%172.08M
-20.47%76.69M
-15.57%84.66M
Lease liabilities
-63.31%8.79M
-66.38%10.43M
-66.09%12.05M
-79.62%14.82M
-70.91%23.95M
-49.53%31.03M
-65.23%35.53M
-32.64%72.72M
-9.63%82.32M
65.08%61.49M
Total non current liabilities
53.92%898.64M
98.68%1.02B
327.85%1.03B
268.49%1.08B
129.83%583.84M
106.45%513.03M
-62.08%240.26M
-62.79%291.84M
-67.91%254.03M
-70.78%248.5M
Total liabilities
59.47%2.93B
48.45%3.01B
111.10%3.01B
64.28%3.03B
-17.66%1.84B
-12.73%2.03B
-41.40%1.42B
-35.14%1.84B
-21.11%2.23B
-21.34%2.32B
Shareholders equity
Paid-in capital
0.00%1.1B
0.00%1.1B
-3.27%1.1B
-3.27%1.1B
-3.27%1.1B
-3.27%1.1B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
Capital reserve funds
-21.98%3.01B
-26.44%3.01B
-24.06%3.02B
-24.06%3.02B
-2.78%3.86B
3.11%4.1B
0.01%3.97B
0.02%3.97B
0.05%3.97B
0.09%3.97B
Surplus reserve funds
21.42%101.71M
0.00%101.71M
21.42%101.71M
21.42%101.71M
0.00%83.76M
21.42%101.71M
0.00%83.76M
0.00%83.76M
0.00%83.76M
0.00%83.76M
Retained profit
25.94%-842.05M
14.74%-922.62M
22.21%-934.9M
9.36%-1.01B
30.97%-1.14B
31.12%-1.08B
-66.26%-1.2B
-43.66%-1.11B
-91.56%-1.65B
-63.74%-1.57B
Shareholders equity without minority interests
-13.70%3.38B
-21.88%3.3B
-17.73%3.29B
-21.33%3.21B
10.21%3.91B
16.35%4.22B
-11.94%4B
-7.64%4.08B
-18.12%3.55B
-14.36%3.63B
Minority interests
-51.77%18.58M
-84.12%19.66M
-68.11%28.97M
-67.55%34.81M
-64.49%38.52M
6.63%123.74M
-21.81%90.85M
-12.53%107.27M
-12.70%108.48M
-7.27%116.05M
Total shareholder equity
-14.07%3.4B
-23.66%3.32B
-18.85%3.32B
-22.51%3.25B
7.99%3.95B
16.05%4.34B
-12.18%4.09B
-7.77%4.19B
-17.97%3.66B
-14.16%3.74B
Total liabilityies and equity
9.29%6.33B
-0.70%6.33B
14.73%6.32B
4.00%6.27B
-1.73%5.79B
5.02%6.37B
-22.21%5.51B
-18.30%6.03B
-19.19%5.89B
-17.06%6.07B
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
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua 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 43.75%1.13B58.48%1.19B99.59%1.11B59.07%1B26.48%785.07M13.91%752.92M-9.88%556.79M-15.15%631.59M-16.47%620.71M-31.83%661.01M
Transactional financial assets --------169.51%110.65M--------176.27%150.12M-45.47%41.06M306,874.14%306.97M50,427.37%50.53M54,238.18%54.34M
Notes receivable and accounts receivable 26.99%673.04M10.83%730.78M-13.84%605.26M-0.10%629.54M-12.18%529.99M1.32%659.36M-27.34%702.49M-44.12%630.15M-48.21%603.51M-38.21%650.74M
-Notes receivable 52.54%2.36M36.18%3.66M-96.94%400K-98.50%400K-77.43%1.55M-84.09%2.69M-72.41%13.07M-30.22%26.62M-75.85%6.87M-30.07%16.91M
-Accounts receivable 26.92%670.68M10.73%727.12M-12.27%604.86M4.24%629.14M-11.43%528.44M3.60%656.67M-25.01%689.42M-44.61%603.53M-47.52%596.64M-38.41%633.83M
Other receivables (including interest and dividends) -88.00%51.88M926.17%198.6M-37.72%19.19M-43.82%18.5M1,197.34%432.32M-59.64%19.35M-43.76%30.81M-58.51%32.93M-60.07%33.32M-44.31%47.95M
-Other receivable -------------43.82%18.5M-----59.64%19.35M-----58.51%32.93M------47.95M
Contractual assets -43.62%75.03M-39.93%81.87M-7.58%132.25M-3.14%151.56M-15.07%133.09M-15.81%136.28M-16.29%143.1M-5.85%156.47M-16.53%156.7M-20.76%161.87M
Advance payment 15.85%133.9M-25.69%71.87M16.19%173.52M11.42%132.08M-20.18%115.58M-33.86%96.73M-28.61%149.34M-47.68%118.54M-40.26%144.81M-38.85%146.25M
Inventories 11.32%985.22M-19.47%901.56M23.36%1.07B4.40%1.01B-4.32%885.02M20.69%1.12B-32.86%869.1M-30.97%962.75M-26.27%925.01M-19.70%927.61M
Receivable financing 239.26%127.14M193.44%166.6M575.30%64.39M374.96%105.62M85.54%37.48M164.78%56.78M--9.54M--22.24M--20.2M--21.44M
Assets held for sale ----------26.19M--152.45M--152.45M--155.59M----------------
Other current assets 223.87%78.72M92.87%79.09M61.30%42.84M22.63%40.43M-83.78%24.31M-75.13%41M-82.71%26.56M-79.98%32.97M-1.83%149.89M4.21%164.85M
Total current assets 5.11%3.25B7.40%3.42B32.78%3.36B11.93%3.24B14.44%3.1B12.40%3.19B-28.62%2.53B-25.85%2.89B-29.37%2.7B-26.64%2.84B
Non Current assets
Other equity investment 734.43%5.68M0.00%5.68M734.43%5.68M734.43%5.68M0.00%680.8K734.43%5.68M0.00%680.8K0.00%680.8K0.00%680.8K0.00%680.8K
Other non-current financial assets -----------------80.56%13.13M-85.26%12.82M-83.42%14.42M207.89%73.89M181.35%67.52M262.34%86.96M
Investment real estate --36.03M1,006.72%36.65M--3.14M--3.2M------3.31M----------------
Long-term equity investment -15.20%15.88M-14.19%16.13M-13.69%16.29M-1.64%18.69M-3.66%18.73M-14.92%18.8M-46.45%18.88M-38.26%19.01M-37.20%19.44M-28.62%22.1M
Fixed assets -------------2.15%2.55B-----1.15%2.64B----11.91%2.6B------2.67B
Fixed assets liquidation ----------------------26.2K----------------
Constru in process ------------111.37%146.84M-----14.23%71.98M-----85.20%69.47M------83.92M
Intangible assets -1.64%168.42M-9.18%169.8M-12.41%169.62M-12.00%175.44M-13.67%171.23M-8.33%186.95M0.26%193.66M5.24%199.36M2.58%198.34M6.25%203.95M
Development expenditure --763.19K-----41.46%4.53M-35.12%2.17M---------53.53%7.75M-73.28%3.34M--6.11M-28.77%6.11M
Goodwill -81.40%5.54M-81.40%5.54M-1.71%29.81M-1.71%29.81M-1.71%29.81M-1.71%29.81M-89.51%30.32M-89.51%30.32M-89.51%30.32M-89.51%30.32M
Long deferred expense 194.00%7.11M10.87%7.86M683.51%8.79M319.10%8.36M-1.44%2.42M143.55%7.09M-60.89%1.12M-42.23%2M-42.13%2.45M-42.33%2.91M
Deferred tax assets 32.13%30.49M-33.24%34.07M208.77%40.67M214.61%48.19M43.28%23.08M191.22%51.03M-62.18%13.17M-31.18%15.32M-31.67%16.11M-41.03%17.52M
Usufruct assets -54.06%25M-49.78%29.63M-40.94%38.29M-56.71%46.35M-53.38%54.43M-34.32%59M-33.97%64.83M2.02%107.05M30.04%116.76M141.20%89.84M
Other non current assets 616.22%9.45M-96.40%3.58M246.01%6.18M-86.57%1.94M-92.24%1.32M459.67%99.52M-73.38%1.79M71.60%14.41M19.33%17.01M339.70%17.78M
Total non current assets 14.09%3.07B-8.81%2.9B-0.58%2.96B-3.32%3.03B-15.45%2.7B-1.45%3.18B-15.78%2.98B-9.84%3.14B-7.92%3.19B-6.32%3.23B
Total assets 9.29%6.33B-0.70%6.33B14.73%6.32B4.00%6.27B-1.73%5.79B5.02%6.37B-22.21%5.51B-18.30%6.03B-19.19%5.89B-17.06%6.07B
Liabilities
Current liabilities
Short term loan -12.71%347.77M-9.45%306.36M61.94%353.23M37.65%402.27M-34.23%398.42M-44.16%338.33M-63.95%218.12M-52.64%292.23M-1.82%605.74M-4.89%605.85M
Transactional financial liabilities ----------3.33M--640------------------------
Notes payable and accounts payable 100.39%937.43M20.82%964.8M77.57%995.87M62.05%892.47M-16.53%467.8M36.94%798.55M-17.09%560.85M-35.92%550.74M-33.77%560.43M-38.58%583.13M
-Notes payable 1,209.42%523.77M97.41%530.9M557.85%519.7M795.00%393.8M110.53%40M2,344.80%268.93M46.24%79M-30.18%44M-5.09%19M-76.15%11M
-Accounts payable -3.30%413.66M-18.07%433.9M-1.18%476.17M-1.59%498.67M-20.99%427.8M-7.43%529.62M-22.58%481.85M-36.38%506.74M-34.47%541.43M-36.66%572.13M
Contract liabilities -13.85%72.24M-0.82%54M-4.16%72.19M35.42%96.74M-9.05%83.85M-18.46%54.45M18.69%75.32M-1.54%71.44M90.86%92.2M70.49%66.78M
Advance receipts --783.8K87.38%1.44M--1.3M--1.76M------766.21K----------------
Salaries payable 39.03%73.1M11.56%76.65M4.01%74.15M13.42%65.83M3.07%52.58M7.39%68.7M31.28%71.29M-3.99%58.04M-33.88%51.01M-1.01%63.97M
Taxs payable 17.84%223.6M9.87%206.5M-2.03%190.54M5.69%188.56M-2.13%189.74M-10.11%187.95M-5.78%194.49M-23.97%178.42M-14.42%193.86M-2.06%209.08M
Other payable (including interest and dividends) 484.06%112.49M443.16%112.92M-47.80%11.86M16.35%21.92M-11.45%19.26M-36.87%20.79M-8.99%22.72M-50.26%18.84M-48.51%21.75M6.89%32.93M
-Dividend payable --------------334.81K--334.81K--334.81K--192.54K------------
-Other payable ------------14.58%21.58M-----37.88%20.46M-----44.81%18.84M------32.93M
Non current liabilities due within one year 597.80%258.7M562.64%263.01M645.84%268.84M-26.92%276.05M-91.75%37.07M-92.21%39.69M-77.28%36.05M126.67%377.71M154.35%449.36M206.63%509.37M
Other current liabilities 23.47%8.29M3.97%7.01M36.61%6.47M77.36%6.2M27.81%6.72M26.98%6.74M-31.97%4.73M-58.20%3.49M-3.69%5.26M15.42%5.31M
Total current liabilities 62.05%2.03B31.45%1.99B67.10%1.98B25.85%1.95B-36.58%1.26B-26.99%1.52B-34.11%1.18B-24.60%1.55B-2.94%1.98B-1.37%2.08B
Current liabilities
Long term loan -56.55%141.82M33.26%261.65M--265.62M--304.65M551.77%326.4M292.08%196.35M---------89.04%50.08M-90.41%50.08M
Long term account payable --------------472M------------------------
Estimate liabilities 22.08%14.36M13.96%13.42M-0.96%9.63M15.25%11.26M30.87%11.76M-3.61%11.78M40.79%9.72M-91.99%9.77M-92.52%8.99M-92.51%12.22M
Deferred tax liabilities 20.21%70.27M-2.85%63.9M124.08%64.15M71.91%64.08M62.61%58.46M64.23%65.78M5.90%28.63M37.59%37.27M32.19%35.95M46.70%40.05M
Long term deferred income 17.24%191.4M-4.91%197.88M22.91%204.48M21.23%208.6M112.88%163.26M145.79%208.09M87.51%166.37M85.88%172.08M-20.47%76.69M-15.57%84.66M
Lease liabilities -63.31%8.79M-66.38%10.43M-66.09%12.05M-79.62%14.82M-70.91%23.95M-49.53%31.03M-65.23%35.53M-32.64%72.72M-9.63%82.32M65.08%61.49M
Total non current liabilities 53.92%898.64M98.68%1.02B327.85%1.03B268.49%1.08B129.83%583.84M106.45%513.03M-62.08%240.26M-62.79%291.84M-67.91%254.03M-70.78%248.5M
Total liabilities 59.47%2.93B48.45%3.01B111.10%3.01B64.28%3.03B-17.66%1.84B-12.73%2.03B-41.40%1.42B-35.14%1.84B-21.11%2.23B-21.34%2.32B
Shareholders equity
Paid-in capital 0.00%1.1B0.00%1.1B-3.27%1.1B-3.27%1.1B-3.27%1.1B-3.27%1.1B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B
Capital reserve funds -21.98%3.01B-26.44%3.01B-24.06%3.02B-24.06%3.02B-2.78%3.86B3.11%4.1B0.01%3.97B0.02%3.97B0.05%3.97B0.09%3.97B
Surplus reserve funds 21.42%101.71M0.00%101.71M21.42%101.71M21.42%101.71M0.00%83.76M21.42%101.71M0.00%83.76M0.00%83.76M0.00%83.76M0.00%83.76M
Retained profit 25.94%-842.05M14.74%-922.62M22.21%-934.9M9.36%-1.01B30.97%-1.14B31.12%-1.08B-66.26%-1.2B-43.66%-1.11B-91.56%-1.65B-63.74%-1.57B
Shareholders equity without minority interests -13.70%3.38B-21.88%3.3B-17.73%3.29B-21.33%3.21B10.21%3.91B16.35%4.22B-11.94%4B-7.64%4.08B-18.12%3.55B-14.36%3.63B
Minority interests -51.77%18.58M-84.12%19.66M-68.11%28.97M-67.55%34.81M-64.49%38.52M6.63%123.74M-21.81%90.85M-12.53%107.27M-12.70%108.48M-7.27%116.05M
Total shareholder equity -14.07%3.4B-23.66%3.32B-18.85%3.32B-22.51%3.25B7.99%3.95B16.05%4.34B-12.18%4.09B-7.77%4.19B-17.97%3.66B-14.16%3.74B
Total liabilityies and equity 9.29%6.33B-0.70%6.33B14.73%6.32B4.00%6.27B-1.73%5.79B5.02%6.37B-22.21%5.51B-18.30%6.03B-19.19%5.89B-17.06%6.07B
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 --Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua Certified Public Accountants (Special General Partnership)------Beijing Xinghua 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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