CN Stock MarketDetailed Quotes

601113 Yiwu Huading Nylon

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  • 3.57
  • -0.04-1.11%
Market Closed Nov 1 15:00 CST
3.94BMarket Cap12.35P/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
(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
-51.79%535.77M
2.79%1.03B
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
Transactional financial assets
239.42%375.58M
--103.3M
----
----
169.51%110.65M
----
----
176.27%150.12M
-45.47%41.06M
306,874.14%306.97M
Notes receivable and accounts receivable
-17.40%499.92M
6.66%671.48M
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
-Notes receivable
-35.00%260K
-35.00%260K
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
-Accounts receivable
-17.39%499.66M
6.69%671.22M
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
Other receivables (including interest and dividends)
107.02%39.73M
-28.57%13.21M
-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
-Accrued interest receivable
--1.68M
--1.38M
----
----
----
----
----
----
----
----
-Other receivable
----
-36.04%11.83M
----
----
----
-43.82%18.5M
----
-59.64%19.35M
----
-58.51%32.93M
Contractual assets
-30.68%91.68M
-47.63%79.38M
-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
Advance payment
-10.26%155.71M
24.44%164.35M
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
Inventories
-44.94%590.33M
-9.70%907.56M
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
Receivable financing
65.53%106.59M
93.40%204.27M
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
Assets held for sale
----
----
----
----
--26.19M
--152.45M
--152.45M
--155.59M
----
----
Other current assets
-54.39%19.54M
1.30%40.95M
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
Total current assets
-28.08%2.41B
-0.70%3.22B
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
Non Current assets
Other equity investment
-89.44%600K
0.00%5.68M
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
Other non-current financial assets
--213.5M
----
----
----
----
----
-80.56%13.13M
-85.26%12.82M
-83.42%14.42M
207.89%73.89M
Investment real estate
1,110.99%38.04M
1,113.64%38.81M
--36.03M
1,006.72%36.65M
--3.14M
--3.2M
----
--3.31M
----
----
Long-term equity investment
-11.60%14.4M
-22.94%14.4M
-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
Fixed assets
----
-2.81%2.48B
----
----
----
-2.15%2.55B
----
-1.15%2.64B
----
11.91%2.6B
Fixed assets liquidation
----
----
----
----
----
----
----
--26.2K
----
----
Constru in process
----
66.71%244.79M
----
----
----
111.37%146.84M
----
-14.23%71.98M
----
-85.20%69.47M
Intangible assets
-28.79%120.79M
-14.54%149.94M
-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
Development expenditure
----
----
--763.19K
----
-41.46%4.53M
-35.12%2.17M
----
----
-53.53%7.75M
-73.28%3.34M
Goodwill
-81.77%5.43M
-81.40%5.54M
-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
Long deferred expense
-31.80%6M
-20.64%6.64M
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
Deferred tax assets
-6.35%38.09M
-40.64%28.6M
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
Usufruct assets
-99.97%12K
-79.53%9.49M
-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
Other non current assets
1,575.34%103.6M
3,745.27%74.41M
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
Total non current assets
9.34%3.24B
0.66%3.05B
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
Total assets
-10.53%5.66B
-0.04%6.27B
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
Liabilities
Current liabilities
Short term loan
-65.40%122.22M
-18.04%329.71M
-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
Transactional financial liabilities
----
----
----
----
--3.33M
--640
----
----
----
----
Notes payable and accounts payable
-4.67%949.4M
21.45%1.08B
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
-Notes payable
30.65%679M
46.72%577.8M
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
-Accounts payable
-43.21%270.4M
1.50%506.13M
-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
Contract liabilities
8.08%78.02M
-33.30%64.52M
-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
Advance receipts
-95.61%57.02K
-96.82%56.11K
--783.8K
87.38%1.44M
--1.3M
--1.76M
----
--766.21K
----
----
Salaries payable
-13.59%64.07M
15.56%76.08M
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
Taxs payable
-78.80%40.39M
13.29%213.63M
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
Other payable (including interest and dividends)
-25.82%8.8M
436.23%117.52M
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
-Dividend payable
----
----
----
----
----
--334.81K
--334.81K
--334.81K
--192.54K
----
-Other payable
----
444.55%117.52M
----
----
----
14.58%21.58M
----
-37.88%20.46M
----
-44.81%18.84M
Non current liabilities due within one year
-12.21%236.02M
-11.70%243.76M
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
Other current liabilities
-20.13%5.17M
-33.13%4.14M
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
Total current liabilities
-23.95%1.5B
9.30%2.13B
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
Current liabilities
Long term loan
-92.72%19.35M
-52.29%145.35M
-56.55%141.82M
33.26%261.65M
--265.62M
--304.65M
551.77%326.4M
292.08%196.35M
----
----
Long term account payable
----
-50.00%236M
----
----
----
--472M
----
----
----
----
Estimate liabilities
-99.52%45.74K
-2.64%10.96M
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
Deferred tax liabilities
-1.72%63.04M
-0.86%63.53M
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
Long term deferred income
-3.21%197.91M
-1.83%204.79M
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
Lease liabilities
----
-88.39%1.72M
-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
Total non current liabilities
-49.77%516.34M
-38.41%662.35M
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
Total liabilities
-32.78%2.02B
-7.65%2.8B
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
Shareholders equity
Paid-in capital
0.00%1.1B
0.00%1.1B
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
Capital reserve funds
-0.12%3.01B
-0.12%3.01B
-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
Surplus reserve funds
0.00%101.71M
0.00%101.71M
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
Retained profit
36.00%-598.35M
24.75%-759.83M
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
Shareholders equity without minority interests
10.13%3.62B
7.67%3.46B
-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
Minority interests
-47.14%15.32M
-50.18%17.34M
-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
Total shareholder equity
9.63%3.64B
7.05%3.48B
-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
Total liabilityies and equity
-10.53%5.66B
-0.04%6.27B
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
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
--
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Unqualified opinion
--
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Auditor
--
--
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Beijing Xinghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Xinghua Certified Public Accountants (Special General Partnership)
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(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 -51.79%535.77M2.79%1.03B43.75%1.13B58.48%1.19B99.59%1.11B59.07%1B26.48%785.07M13.91%752.92M-9.88%556.79M-15.15%631.59M
Transactional financial assets 239.42%375.58M--103.3M--------169.51%110.65M--------176.27%150.12M-45.47%41.06M306,874.14%306.97M
Notes receivable and accounts receivable -17.40%499.92M6.66%671.48M26.99%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
-Notes receivable -35.00%260K-35.00%260K52.54%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
-Accounts receivable -17.39%499.66M6.69%671.22M26.92%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
Other receivables (including interest and dividends) 107.02%39.73M-28.57%13.21M-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
-Accrued interest receivable --1.68M--1.38M--------------------------------
-Other receivable -----36.04%11.83M-------------43.82%18.5M-----59.64%19.35M-----58.51%32.93M
Contractual assets -30.68%91.68M-47.63%79.38M-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
Advance payment -10.26%155.71M24.44%164.35M15.85%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
Inventories -44.94%590.33M-9.70%907.56M11.32%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
Receivable financing 65.53%106.59M93.40%204.27M239.26%127.14M193.44%166.6M575.30%64.39M374.96%105.62M85.54%37.48M164.78%56.78M--9.54M--22.24M
Assets held for sale ------------------26.19M--152.45M--152.45M--155.59M--------
Other current assets -54.39%19.54M1.30%40.95M223.87%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
Total current assets -28.08%2.41B-0.70%3.22B5.11%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
Non Current assets
Other equity investment -89.44%600K0.00%5.68M734.43%5.68M0.00%5.68M734.43%5.68M734.43%5.68M0.00%680.8K734.43%5.68M0.00%680.8K0.00%680.8K
Other non-current financial assets --213.5M---------------------80.56%13.13M-85.26%12.82M-83.42%14.42M207.89%73.89M
Investment real estate 1,110.99%38.04M1,113.64%38.81M--36.03M1,006.72%36.65M--3.14M--3.2M------3.31M--------
Long-term equity investment -11.60%14.4M-22.94%14.4M-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
Fixed assets -----2.81%2.48B-------------2.15%2.55B-----1.15%2.64B----11.91%2.6B
Fixed assets liquidation ------------------------------26.2K--------
Constru in process ----66.71%244.79M------------111.37%146.84M-----14.23%71.98M-----85.20%69.47M
Intangible assets -28.79%120.79M-14.54%149.94M-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%199.36M
Development expenditure ----------763.19K-----41.46%4.53M-35.12%2.17M---------53.53%7.75M-73.28%3.34M
Goodwill -81.77%5.43M-81.40%5.54M-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
Long deferred expense -31.80%6M-20.64%6.64M194.00%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
Deferred tax assets -6.35%38.09M-40.64%28.6M32.13%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
Usufruct assets -99.97%12K-79.53%9.49M-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%107.05M
Other non current assets 1,575.34%103.6M3,745.27%74.41M616.22%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%14.41M
Total non current assets 9.34%3.24B0.66%3.05B14.09%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
Total assets -10.53%5.66B-0.04%6.27B9.29%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
Liabilities
Current liabilities
Short term loan -65.40%122.22M-18.04%329.71M-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
Transactional financial liabilities ------------------3.33M--640----------------
Notes payable and accounts payable -4.67%949.4M21.45%1.08B100.39%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
-Notes payable 30.65%679M46.72%577.8M1,209.42%523.77M97.41%530.9M557.85%519.7M795.00%393.8M110.53%40M2,344.80%268.93M46.24%79M-30.18%44M
-Accounts payable -43.21%270.4M1.50%506.13M-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
Contract liabilities 8.08%78.02M-33.30%64.52M-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%71.44M
Advance receipts -95.61%57.02K-96.82%56.11K--783.8K87.38%1.44M--1.3M--1.76M------766.21K--------
Salaries payable -13.59%64.07M15.56%76.08M39.03%73.1M11.56%76.65M4.01%74.15M13.42%65.83M3.07%52.58M7.39%68.7M31.28%71.29M-3.99%58.04M
Taxs payable -78.80%40.39M13.29%213.63M17.84%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
Other payable (including interest and dividends) -25.82%8.8M436.23%117.52M484.06%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
-Dividend payable ----------------------334.81K--334.81K--334.81K--192.54K----
-Other payable ----444.55%117.52M------------14.58%21.58M-----37.88%20.46M-----44.81%18.84M
Non current liabilities due within one year -12.21%236.02M-11.70%243.76M597.80%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%377.71M
Other current liabilities -20.13%5.17M-33.13%4.14M23.47%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
Total current liabilities -23.95%1.5B9.30%2.13B62.05%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
Current liabilities
Long term loan -92.72%19.35M-52.29%145.35M-56.55%141.82M33.26%261.65M--265.62M--304.65M551.77%326.4M292.08%196.35M--------
Long term account payable -----50.00%236M--------------472M----------------
Estimate liabilities -99.52%45.74K-2.64%10.96M22.08%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
Deferred tax liabilities -1.72%63.04M-0.86%63.53M20.21%70.27M-2.85%63.9M124.08%64.15M71.91%64.08M62.61%58.46M64.23%65.78M5.90%28.63M37.59%37.27M
Long term deferred income -3.21%197.91M-1.83%204.79M17.24%191.4M-4.91%197.88M22.91%204.48M21.23%208.6M112.88%163.26M145.79%208.09M87.51%166.37M85.88%172.08M
Lease liabilities -----88.39%1.72M-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
Total non current liabilities -49.77%516.34M-38.41%662.35M53.92%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
Total liabilities -32.78%2.02B-7.65%2.8B59.47%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
Shareholders equity
Paid-in capital 0.00%1.1B0.00%1.1B0.00%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%1.14B
Capital reserve funds -0.12%3.01B-0.12%3.01B-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%3.97B
Surplus reserve funds 0.00%101.71M0.00%101.71M21.42%101.71M0.00%101.71M21.42%101.71M21.42%101.71M0.00%83.76M21.42%101.71M0.00%83.76M0.00%83.76M
Retained profit 36.00%-598.35M24.75%-759.83M25.94%-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
Shareholders equity without minority interests 10.13%3.62B7.67%3.46B-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
Minority interests -47.14%15.32M-50.18%17.34M-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
Total shareholder equity 9.63%3.64B7.05%3.48B-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
Total liabilityies and equity -10.53%5.66B-0.04%6.27B9.29%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
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 ------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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