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601118 China Hainan Rubber Industry Group

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  • 5.50
  • -0.06-1.08%
Not Open Dec 30 15:00 CST
23.54BMarket Cap63.22P/E (TTM)

China Hainan Rubber Industry Group 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
82.02%5.4B
34.02%4.37B
14.36%4.28B
-38.29%3.51B
-6.20%2.97B
47.82%3.26B
43.94%3.74B
90.06%5.68B
50.82%3.17B
-26.02%2.2B
Notes receivable and accounts receivable
47.23%1.94B
9.19%1.66B
10.96%1.68B
172.45%1.74B
95.71%1.32B
126.47%1.52B
129.01%1.52B
-18.47%639.46M
8.77%673.37M
37.75%669.45M
-Notes receivable
92.32%102.73M
-23.44%76.18M
51.22%54.93M
23.98%72.45M
187.42%53.42M
762.60%99.51M
--36.33M
96.55%58.43M
46.25%18.59M
396.09%11.54M
-Accounts receivable
45.33%1.84B
11.48%1.58B
9.97%1.63B
187.38%1.67B
93.10%1.26B
115.31%1.42B
123.53%1.48B
-23.00%581.03M
7.98%654.79M
36.03%657.92M
Other receivables (including interest and dividends)
-62.66%499.93M
-57.28%502.2M
-81.40%248.43M
445.45%1.68B
238.14%1.34B
279.12%1.18B
378.53%1.34B
6.45%307.83M
4.72%395.95M
-9.22%310.09M
-Dividend receivable
--21.07M
--21.07M
--17.68M
--17.68M
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
-76.53%395.02K
----
----
-Other receivable
----
-59.07%481.12M
----
----
----
279.12%1.18B
----
6.94%307.43M
----
-9.10%310.09M
Advance payment
-17.46%455.95M
119.83%1.02B
40.65%774.69M
17.96%491.15M
6.15%552.38M
140.76%463.01M
280.70%550.8M
119.49%416.39M
119.30%520.38M
6.38%192.31M
Inventories
17.73%5.68B
4.91%5.48B
-1.78%4.65B
193.67%4.53B
153.30%4.82B
169.09%5.22B
171.95%4.73B
8.60%1.54B
-19.28%1.9B
-4.94%1.94B
Receivable financing
-60.84%45.77M
-20.57%109.1M
29.39%182.35M
-15.76%146.7M
-19.24%116.88M
-23.12%137.35M
-56.21%140.93M
-57.51%174.14M
13.34%144.72M
-18.77%178.65M
Assets held for sale
----
----
----
----
----
--46.89M
--37.01M
----
----
----
Non-current assets due within one year
71.45%27.41M
58.91%26.35M
2,494.52%26.22M
8,065.61%38.33M
3,672.97%15.99M
4,038.47%16.58M
136.14%1.01M
9.24%469.46K
4.57%423.79K
-0.76%400.6K
Other current assets
200.18%1.03B
113.47%911.69M
270.95%435.29M
272.97%711.18M
66.59%343.64M
173.39%427.09M
-30.22%117.34M
21.81%190.68M
-5.72%206.28M
25.91%156.22M
Adjustment items of current assets
----
----
----
----
----
----
---0.01
----
----
----
Total current assets
29.04%15.14B
12.57%14.12B
-1.04%12.3B
41.05%12.87B
60.86%11.73B
116.33%12.54B
106.50%12.43B
44.08%9.13B
12.87%7.29B
-11.11%5.8B
Non Current assets
Other equity investment
220.86%60.12M
219.68%60.01M
219.97%60.01M
240.53%60.07M
6.22%18.74M
6.41%18.77M
6.32%18.76M
0.00%17.64M
-45.02%17.64M
-45.02%17.64M
Investment real estate
0.09%299.94M
-8.86%278.98M
36.95%284.18M
1,647.99%298.06M
1,633.48%299.67M
1,646.55%306.1M
1,068.09%207.51M
-5.29%17.05M
-5.25%17.29M
-5.21%17.53M
Long-term equity investment
14.05%626.36M
10.28%597.65M
19.60%618.11M
33.69%610.59M
-44.34%549.22M
-43.87%541.93M
-46.20%516.82M
-52.25%456.73M
3.29%986.77M
1.23%965.57M
Long term receivable account
----
----
----
----
--23.28M
--23.98M
--34.95M
----
----
----
Fixed assets
----
-6.04%3.69B
----
----
----
79.65%3.93B
----
21.88%2.75B
----
7.79%2.19B
Fixed assets liquidation
----
----
----
----
----
13.09%895.56K
----
-5.82%743.77K
----
0.60%791.93K
Constru in process
----
8.30%404.66M
----
----
----
2.95%373.66M
----
34.17%304.68M
----
10.24%362.96M
Productive biological assets
1.30%10.39B
0.53%10.25B
8.15%10.22B
40.19%10.21B
43.91%10.25B
44.39%10.2B
35.29%9.45B
4.45%7.28B
3.79%7.12B
4.05%7.06B
Intangible assets
-3.67%1.92B
-3.45%1.88B
0.49%1.85B
458.22%1.92B
469.68%1.99B
448.16%1.95B
413.78%1.84B
-5.30%343.73M
3.52%350.04M
4.08%355.46M
Goodwill
-3.01%1.8B
-2.16%1.82B
-27.08%1.81B
1,165.58%1.81B
1,149.06%1.85B
1,156.64%1.86B
1,579.38%2.49B
-3.42%143.15M
-7.51%148.23M
-7.53%148.21M
Long deferred expense
18.01%113.53M
25.18%113.91M
128.04%120.4M
121.44%119.79M
364.06%96.2M
327.35%91M
138.01%52.8M
134.89%54.1M
-11.24%20.73M
-9.13%21.29M
Deferred tax assets
-34.05%174.21M
-33.43%166.43M
-14.97%230.24M
60.84%170.23M
136.98%264.16M
127.46%250.03M
130.63%270.79M
-4.20%105.84M
19.04%111.47M
7.95%109.92M
Usufruct assets
-20.34%1.48B
-9.36%1.51B
-8.81%1.54B
-4.76%1.58B
10.32%1.86B
-2.57%1.67B
-1.49%1.69B
-5.04%1.66B
-5.14%1.69B
-5.37%1.71B
Other non current assets
-17.49%86.96M
115.46%158.13M
-82.19%197.12M
71.51%121.89M
97.10%105.39M
-65.08%73.39M
388.53%1.11B
-67.80%71.07M
-80.24%53.47M
-18.89%210.18M
Adjustment items of non current assets
----
----
----
----
----
----
---0.01
----
----
----
Total non current assets
-1.43%21.1B
-1.63%20.94B
-4.06%21.05B
59.65%21.08B
63.06%21.4B
61.61%21.28B
67.94%21.94B
1.11%13.2B
1.42%13.13B
2.53%13.17B
Adjustment items of total assets
----
----
----
----
----
----
--0.01
----
----
----
Total assets
9.36%36.23B
3.64%35.05B
-2.97%33.36B
52.05%33.95B
62.27%33.13B
78.34%33.82B
80.10%34.38B
15.15%22.33B
5.23%20.42B
-2.07%18.97B
Liabilities
Current liabilities
Short term loan
8.13%8.38B
15.02%7.69B
25.21%8.34B
195.71%8.07B
328.18%7.75B
655.75%6.69B
523.62%6.66B
96.98%2.73B
34.78%1.81B
-47.03%885.14M
Notes payable and accounts payable
12.24%803.95M
48.42%1.06B
22.66%793.34M
61.57%1.12B
60.93%716.31M
34.94%710.93M
59.37%646.8M
31.34%693.29M
6.96%445.1M
53.35%526.86M
-Notes payable
----
----
0.00%20M
----
-20.00%20M
-33.33%10M
33.33%20M
----
--25M
--15M
-Accounts payable
15.46%803.95M
50.54%1.06B
23.38%773.34M
61.57%1.12B
65.75%696.31M
36.94%700.93M
60.37%626.8M
31.34%693.29M
0.95%420.1M
48.98%511.86M
Contract liabilities
4.81%1.35B
130.32%1.64B
32.09%704.22M
47.95%621.58M
174.97%1.28B
125.00%713.28M
170.85%533.14M
146.59%420.13M
17.82%466.79M
40.82%317.01M
Advance receipts
12.98%79.21M
-11.22%74.44M
40.00%142.65M
-17.60%78.12M
-17.26%70.11M
3.16%83.85M
7.56%101.89M
-2.37%94.8M
6.35%84.73M
-7.51%81.28M
Salaries payable
31.04%363.36M
13.39%370.27M
42.12%330.49M
59.59%434.88M
35.12%277.29M
45.50%326.54M
34.96%232.54M
14.41%272.49M
1.52%205.22M
3.34%224.43M
Taxs payable
1.62%163.87M
-14.81%130.02M
90.43%257.62M
376.50%321.99M
261.25%161.26M
284.17%152.62M
380.79%135.28M
20.38%67.57M
48.40%44.64M
30.62%39.73M
Other payable (including interest and dividends)
207.93%2.39B
80.31%1.97B
-44.28%566.45M
125.51%896.22M
69.88%776.64M
180.94%1.09B
177.77%1.02B
-24.36%397.42M
20.32%457.16M
-4.26%388.86M
-Dividend payable
0.00%5.68M
1,573.76%95.12M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
-Other payable
----
72.50%1.87B
----
----
----
183.62%1.09B
----
-24.63%391.74M
----
-4.32%383.18M
Non current liabilities due within one year
-49.10%1.17B
-19.99%2.44B
82.08%2.56B
93.34%2.69B
64.50%2.31B
27.14%3.05B
-20.06%1.41B
-29.09%1.39B
-24.57%1.4B
171.73%2.4B
Other current liabilities
0.61%280.05M
65.03%276.01M
55.57%224.95M
-4.48%174.25M
67.05%278.36M
15.72%167.25M
18.28%144.6M
22.93%182.43M
-2.87%166.63M
-33.47%144.53M
Total current liabilities
8.85%15.21B
19.77%15.73B
26.06%13.98B
128.50%14.46B
166.23%13.97B
156.81%13.13B
156.08%11.09B
21.78%6.33B
4.02%5.25B
22.44%5.11B
Current liabilities
Long term loan
46.54%6.25B
-15.24%4.58B
-39.14%4.17B
28.89%3.98B
85.93%4.26B
450.04%5.41B
284.27%6.86B
115.50%3.09B
43.28%2.29B
-61.99%982.9M
Long term salaries pay
-8.25%108.14M
-16.19%102.75M
----
--107.89M
--117.86M
--122.6M
--118.18M
----
----
----
Estimate liabilities
----
----
----
----
213.14%130K
----
668.25%5.18M
0.00%41.52K
-99.02%41.52K
-88.54%49.86K
Deferred tax liabilities
-39.27%245.71M
-42.00%249.51M
22.34%336.39M
470.37%288.08M
816.32%404.59M
783.47%430.22M
368.45%274.96M
9.48%50.51M
-8.93%44.15M
-9.04%48.7M
Long term deferred income
29.92%1.72B
20.58%1.63B
22.92%1.68B
19.77%1.62B
13.39%1.33B
23.23%1.35B
21.08%1.37B
21.05%1.35B
15.05%1.17B
23.46%1.1B
Lease liabilities
-14.69%1.72B
-4.43%1.75B
-5.42%1.75B
-0.18%1.82B
9.33%2.02B
-2.41%1.83B
-1.24%1.85B
-4.06%1.82B
-4.29%1.85B
-3.69%1.87B
Other non current liabilities
-0.94%44.09M
-14.67%40.59M
-14.73%40.16M
--45.82M
--44.51M
--47.57M
--47.1M
----
----
----
Total non current liabilities
23.42%10.09B
-9.07%8.36B
-23.14%8.09B
24.52%7.86B
52.71%8.18B
129.51%9.19B
117.01%10.52B
40.47%6.31B
16.40%5.35B
-26.87%4B
Total liabilities
14.23%25.3B
7.90%24.09B
2.11%22.07B
76.59%22.32B
108.90%22.15B
144.82%22.32B
135.45%21.62B
30.44%12.64B
9.92%10.6B
-5.53%9.12B
Shareholders equity
Paid-in capital
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
Capital reserve funds
2.15%5.12B
1.47%5.12B
1.47%5.12B
1.47%5.12B
-0.67%5.02B
0.00%5.05B
-0.01%5.05B
-0.01%5.05B
-0.01%5.05B
-0.01%5.05B
Surplus reserve funds
22.78%548.96M
22.78%548.96M
22.78%548.96M
22.78%548.96M
4.08%447.13M
4.08%447.13M
4.08%447.13M
4.08%447.13M
-2.53%429.6M
-2.53%429.6M
Retained profit
-4.63%-699.86M
-30.14%-535.83M
-83.04%-311.09M
56.57%-149.91M
-124.02%-668.89M
-73.35%-411.73M
-13.79%-169.96M
3.78%-345.19M
13.20%-298.59M
40.02%-237.51M
Other composite income
143.95%23.39M
-227.18%-104.97M
0.40%-88.81M
142.06%22.98M
-384.97%-53.21M
825.03%82.54M
-89.06%-89.17M
-22.68%-54.62M
166.55%18.67M
46.93%-11.38M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
---0.01
----
----
----
Shareholders equity without minority interests
2.83%9.28B
-1.44%9.31B
0.37%9.55B
4.79%9.83B
-4.84%9.02B
-0.66%9.45B
-0.47%9.52B
0.22%9.38B
0.86%9.48B
1.68%9.51B
Minority interests
-15.58%1.66B
-19.39%1.66B
-46.59%1.73B
472.91%1.81B
482.56%1.96B
507.02%2.05B
843.07%3.24B
-9.34%315.81M
-6.21%337.18M
-6.45%338.3M
Total shareholder equity
-0.46%10.93B
-4.64%10.97B
-11.57%11.28B
20.04%11.63B
11.91%10.98B
16.78%11.5B
28.81%12.76B
-0.12%9.69B
0.60%9.82B
1.38%9.85B
Total liabilityies and equity
9.36%36.23B
3.64%35.05B
-2.97%33.36B
52.05%33.95B
62.27%33.13B
78.34%33.82B
80.10%34.38B
15.15%22.33B
5.23%20.42B
-2.07%18.97B
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 with explanatory notes
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 82.02%5.4B34.02%4.37B14.36%4.28B-38.29%3.51B-6.20%2.97B47.82%3.26B43.94%3.74B90.06%5.68B50.82%3.17B-26.02%2.2B
Notes receivable and accounts receivable 47.23%1.94B9.19%1.66B10.96%1.68B172.45%1.74B95.71%1.32B126.47%1.52B129.01%1.52B-18.47%639.46M8.77%673.37M37.75%669.45M
-Notes receivable 92.32%102.73M-23.44%76.18M51.22%54.93M23.98%72.45M187.42%53.42M762.60%99.51M--36.33M96.55%58.43M46.25%18.59M396.09%11.54M
-Accounts receivable 45.33%1.84B11.48%1.58B9.97%1.63B187.38%1.67B93.10%1.26B115.31%1.42B123.53%1.48B-23.00%581.03M7.98%654.79M36.03%657.92M
Other receivables (including interest and dividends) -62.66%499.93M-57.28%502.2M-81.40%248.43M445.45%1.68B238.14%1.34B279.12%1.18B378.53%1.34B6.45%307.83M4.72%395.95M-9.22%310.09M
-Dividend receivable --21.07M--21.07M--17.68M--17.68M------------------------
-Accrued interest receivable -----------------------------76.53%395.02K--------
-Other receivable -----59.07%481.12M------------279.12%1.18B----6.94%307.43M-----9.10%310.09M
Advance payment -17.46%455.95M119.83%1.02B40.65%774.69M17.96%491.15M6.15%552.38M140.76%463.01M280.70%550.8M119.49%416.39M119.30%520.38M6.38%192.31M
Inventories 17.73%5.68B4.91%5.48B-1.78%4.65B193.67%4.53B153.30%4.82B169.09%5.22B171.95%4.73B8.60%1.54B-19.28%1.9B-4.94%1.94B
Receivable financing -60.84%45.77M-20.57%109.1M29.39%182.35M-15.76%146.7M-19.24%116.88M-23.12%137.35M-56.21%140.93M-57.51%174.14M13.34%144.72M-18.77%178.65M
Assets held for sale ----------------------46.89M--37.01M------------
Non-current assets due within one year 71.45%27.41M58.91%26.35M2,494.52%26.22M8,065.61%38.33M3,672.97%15.99M4,038.47%16.58M136.14%1.01M9.24%469.46K4.57%423.79K-0.76%400.6K
Other current assets 200.18%1.03B113.47%911.69M270.95%435.29M272.97%711.18M66.59%343.64M173.39%427.09M-30.22%117.34M21.81%190.68M-5.72%206.28M25.91%156.22M
Adjustment items of current assets ---------------------------0.01------------
Total current assets 29.04%15.14B12.57%14.12B-1.04%12.3B41.05%12.87B60.86%11.73B116.33%12.54B106.50%12.43B44.08%9.13B12.87%7.29B-11.11%5.8B
Non Current assets
Other equity investment 220.86%60.12M219.68%60.01M219.97%60.01M240.53%60.07M6.22%18.74M6.41%18.77M6.32%18.76M0.00%17.64M-45.02%17.64M-45.02%17.64M
Investment real estate 0.09%299.94M-8.86%278.98M36.95%284.18M1,647.99%298.06M1,633.48%299.67M1,646.55%306.1M1,068.09%207.51M-5.29%17.05M-5.25%17.29M-5.21%17.53M
Long-term equity investment 14.05%626.36M10.28%597.65M19.60%618.11M33.69%610.59M-44.34%549.22M-43.87%541.93M-46.20%516.82M-52.25%456.73M3.29%986.77M1.23%965.57M
Long term receivable account ------------------23.28M--23.98M--34.95M------------
Fixed assets -----6.04%3.69B------------79.65%3.93B----21.88%2.75B----7.79%2.19B
Fixed assets liquidation --------------------13.09%895.56K-----5.82%743.77K----0.60%791.93K
Constru in process ----8.30%404.66M------------2.95%373.66M----34.17%304.68M----10.24%362.96M
Productive biological assets 1.30%10.39B0.53%10.25B8.15%10.22B40.19%10.21B43.91%10.25B44.39%10.2B35.29%9.45B4.45%7.28B3.79%7.12B4.05%7.06B
Intangible assets -3.67%1.92B-3.45%1.88B0.49%1.85B458.22%1.92B469.68%1.99B448.16%1.95B413.78%1.84B-5.30%343.73M3.52%350.04M4.08%355.46M
Goodwill -3.01%1.8B-2.16%1.82B-27.08%1.81B1,165.58%1.81B1,149.06%1.85B1,156.64%1.86B1,579.38%2.49B-3.42%143.15M-7.51%148.23M-7.53%148.21M
Long deferred expense 18.01%113.53M25.18%113.91M128.04%120.4M121.44%119.79M364.06%96.2M327.35%91M138.01%52.8M134.89%54.1M-11.24%20.73M-9.13%21.29M
Deferred tax assets -34.05%174.21M-33.43%166.43M-14.97%230.24M60.84%170.23M136.98%264.16M127.46%250.03M130.63%270.79M-4.20%105.84M19.04%111.47M7.95%109.92M
Usufruct assets -20.34%1.48B-9.36%1.51B-8.81%1.54B-4.76%1.58B10.32%1.86B-2.57%1.67B-1.49%1.69B-5.04%1.66B-5.14%1.69B-5.37%1.71B
Other non current assets -17.49%86.96M115.46%158.13M-82.19%197.12M71.51%121.89M97.10%105.39M-65.08%73.39M388.53%1.11B-67.80%71.07M-80.24%53.47M-18.89%210.18M
Adjustment items of non current assets ---------------------------0.01------------
Total non current assets -1.43%21.1B-1.63%20.94B-4.06%21.05B59.65%21.08B63.06%21.4B61.61%21.28B67.94%21.94B1.11%13.2B1.42%13.13B2.53%13.17B
Adjustment items of total assets --------------------------0.01------------
Total assets 9.36%36.23B3.64%35.05B-2.97%33.36B52.05%33.95B62.27%33.13B78.34%33.82B80.10%34.38B15.15%22.33B5.23%20.42B-2.07%18.97B
Liabilities
Current liabilities
Short term loan 8.13%8.38B15.02%7.69B25.21%8.34B195.71%8.07B328.18%7.75B655.75%6.69B523.62%6.66B96.98%2.73B34.78%1.81B-47.03%885.14M
Notes payable and accounts payable 12.24%803.95M48.42%1.06B22.66%793.34M61.57%1.12B60.93%716.31M34.94%710.93M59.37%646.8M31.34%693.29M6.96%445.1M53.35%526.86M
-Notes payable --------0.00%20M-----20.00%20M-33.33%10M33.33%20M------25M--15M
-Accounts payable 15.46%803.95M50.54%1.06B23.38%773.34M61.57%1.12B65.75%696.31M36.94%700.93M60.37%626.8M31.34%693.29M0.95%420.1M48.98%511.86M
Contract liabilities 4.81%1.35B130.32%1.64B32.09%704.22M47.95%621.58M174.97%1.28B125.00%713.28M170.85%533.14M146.59%420.13M17.82%466.79M40.82%317.01M
Advance receipts 12.98%79.21M-11.22%74.44M40.00%142.65M-17.60%78.12M-17.26%70.11M3.16%83.85M7.56%101.89M-2.37%94.8M6.35%84.73M-7.51%81.28M
Salaries payable 31.04%363.36M13.39%370.27M42.12%330.49M59.59%434.88M35.12%277.29M45.50%326.54M34.96%232.54M14.41%272.49M1.52%205.22M3.34%224.43M
Taxs payable 1.62%163.87M-14.81%130.02M90.43%257.62M376.50%321.99M261.25%161.26M284.17%152.62M380.79%135.28M20.38%67.57M48.40%44.64M30.62%39.73M
Other payable (including interest and dividends) 207.93%2.39B80.31%1.97B-44.28%566.45M125.51%896.22M69.88%776.64M180.94%1.09B177.77%1.02B-24.36%397.42M20.32%457.16M-4.26%388.86M
-Dividend payable 0.00%5.68M1,573.76%95.12M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M
-Other payable ----72.50%1.87B------------183.62%1.09B-----24.63%391.74M-----4.32%383.18M
Non current liabilities due within one year -49.10%1.17B-19.99%2.44B82.08%2.56B93.34%2.69B64.50%2.31B27.14%3.05B-20.06%1.41B-29.09%1.39B-24.57%1.4B171.73%2.4B
Other current liabilities 0.61%280.05M65.03%276.01M55.57%224.95M-4.48%174.25M67.05%278.36M15.72%167.25M18.28%144.6M22.93%182.43M-2.87%166.63M-33.47%144.53M
Total current liabilities 8.85%15.21B19.77%15.73B26.06%13.98B128.50%14.46B166.23%13.97B156.81%13.13B156.08%11.09B21.78%6.33B4.02%5.25B22.44%5.11B
Current liabilities
Long term loan 46.54%6.25B-15.24%4.58B-39.14%4.17B28.89%3.98B85.93%4.26B450.04%5.41B284.27%6.86B115.50%3.09B43.28%2.29B-61.99%982.9M
Long term salaries pay -8.25%108.14M-16.19%102.75M------107.89M--117.86M--122.6M--118.18M------------
Estimate liabilities ----------------213.14%130K----668.25%5.18M0.00%41.52K-99.02%41.52K-88.54%49.86K
Deferred tax liabilities -39.27%245.71M-42.00%249.51M22.34%336.39M470.37%288.08M816.32%404.59M783.47%430.22M368.45%274.96M9.48%50.51M-8.93%44.15M-9.04%48.7M
Long term deferred income 29.92%1.72B20.58%1.63B22.92%1.68B19.77%1.62B13.39%1.33B23.23%1.35B21.08%1.37B21.05%1.35B15.05%1.17B23.46%1.1B
Lease liabilities -14.69%1.72B-4.43%1.75B-5.42%1.75B-0.18%1.82B9.33%2.02B-2.41%1.83B-1.24%1.85B-4.06%1.82B-4.29%1.85B-3.69%1.87B
Other non current liabilities -0.94%44.09M-14.67%40.59M-14.73%40.16M--45.82M--44.51M--47.57M--47.1M------------
Total non current liabilities 23.42%10.09B-9.07%8.36B-23.14%8.09B24.52%7.86B52.71%8.18B129.51%9.19B117.01%10.52B40.47%6.31B16.40%5.35B-26.87%4B
Total liabilities 14.23%25.3B7.90%24.09B2.11%22.07B76.59%22.32B108.90%22.15B144.82%22.32B135.45%21.62B30.44%12.64B9.92%10.6B-5.53%9.12B
Shareholders equity
Paid-in capital 0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B
Capital reserve funds 2.15%5.12B1.47%5.12B1.47%5.12B1.47%5.12B-0.67%5.02B0.00%5.05B-0.01%5.05B-0.01%5.05B-0.01%5.05B-0.01%5.05B
Surplus reserve funds 22.78%548.96M22.78%548.96M22.78%548.96M22.78%548.96M4.08%447.13M4.08%447.13M4.08%447.13M4.08%447.13M-2.53%429.6M-2.53%429.6M
Retained profit -4.63%-699.86M-30.14%-535.83M-83.04%-311.09M56.57%-149.91M-124.02%-668.89M-73.35%-411.73M-13.79%-169.96M3.78%-345.19M13.20%-298.59M40.02%-237.51M
Other composite income 143.95%23.39M-227.18%-104.97M0.40%-88.81M142.06%22.98M-384.97%-53.21M825.03%82.54M-89.06%-89.17M-22.68%-54.62M166.55%18.67M46.93%-11.38M
Attributable parent company shareholders equity adjustment items ---------------------------0.01------------
Shareholders equity without minority interests 2.83%9.28B-1.44%9.31B0.37%9.55B4.79%9.83B-4.84%9.02B-0.66%9.45B-0.47%9.52B0.22%9.38B0.86%9.48B1.68%9.51B
Minority interests -15.58%1.66B-19.39%1.66B-46.59%1.73B472.91%1.81B482.56%1.96B507.02%2.05B843.07%3.24B-9.34%315.81M-6.21%337.18M-6.45%338.3M
Total shareholder equity -0.46%10.93B-4.64%10.97B-11.57%11.28B20.04%11.63B11.91%10.98B16.78%11.5B28.81%12.76B-0.12%9.69B0.60%9.82B1.38%9.85B
Total liabilityies and equity 9.36%36.23B3.64%35.05B-2.97%33.36B52.05%33.95B62.27%33.13B78.34%33.82B80.10%34.38B15.15%22.33B5.23%20.42B-2.07%18.97B
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 with explanatory notes----
Auditor ------Tianjian Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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