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601118 China Hainan Rubber Industry Group

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  • 5.73
  • +0.11+1.96%
Market Closed Oct 18 15:00 CST
24.52BMarket Cap90.95P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
-4.22%2.6B
Notes receivable and accounts receivable
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
7.42%662.86M
-Notes receivable
-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
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
8.67%662.86M
Other receivables (including interest and dividends)
-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
-2.38%279.1M
-Dividend receivable
--21.07M
--17.68M
--17.68M
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
-76.53%395.02K
----
----
----
-Other receivable
-59.07%481.12M
----
440.40%1.66B
----
279.12%1.18B
----
6.94%307.43M
----
-9.10%310.09M
----
Advance payment
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
-27.61%144.68M
Inventories
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
0.91%1.74B
Receivable financing
-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
17.20%321.84M
Assets held for sale
----
----
----
----
--46.89M
--37.01M
----
----
----
----
Non-current assets due within one year
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
-3.40%427.91K
Other current assets
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
37.77%168.16M
Adjustment items of current assets
----
----
----
----
----
---0.01
----
----
----
----
Total current assets
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
-1.04%6.02B
Non Current assets
Other equity investment
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
-45.02%17.64M
Investment real estate
-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
-5.18%17.77M
Long-term equity investment
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
2.69%960.71M
Long term receivable account
----
----
----
--23.28M
--23.98M
--34.95M
----
----
----
----
Fixed assets
-6.04%3.69B
----
41.18%3.88B
----
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
----
-2.08%298.33M
----
2.95%373.66M
----
34.17%304.68M
----
10.24%362.96M
----
Productive biological assets
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
5.12%6.98B
Intangible assets
-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
2.40%357.48M
Goodwill
-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
-7.59%148.18M
Long deferred expense
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
-5.24%22.18M
Deferred tax assets
-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
16.66%117.41M
Usufruct assets
-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
4,185.96%1.72B
Other non current assets
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
-13.59%226.5M
Adjustment items of non current assets
----
----
----
----
----
---0.01
----
----
----
----
Total non current assets
-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
19.75%13.07B
Adjustment items of total assets
----
----
----
----
----
--0.01
----
----
----
----
Total assets
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
12.31%19.09B
Liabilities
Current liabilities
Short term loan
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
-1.81%1.07B
Notes payable and accounts payable
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
0.71%405.84M
-Notes payable
----
0.00%20M
----
-20.00%20M
-33.33%10M
33.33%20M
----
--25M
--15M
--15M
-Accounts payable
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
-3.02%390.84M
Contract liabilities
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
-3.16%196.84M
Advance receipts
-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
-3.58%94.73M
Salaries payable
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
0.49%172.31M
Taxs payable
-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
13.11%28.14M
Other payable (including interest and dividends)
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
-7.23%365.96M
-Dividend payable
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
0.00%5.68M
-Other payable
72.50%1.87B
----
127.33%890.54M
----
183.62%1.09B
----
-24.63%391.74M
----
-4.32%383.18M
----
Non current liabilities due within one year
-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
3,136.06%1.76B
Other current liabilities
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
-8.59%122.25M
Total current liabilities
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
61.70%4.33B
Current liabilities
Long term loan
-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
-44.97%1.78B
Long term salaries pay
-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
308.97%674.86K
Deferred tax liabilities
-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
11.54%58.69M
Long term deferred income
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
27.42%1.13B
Lease liabilities
-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
8,641.11%1.87B
Other non current liabilities
-14.67%40.59M
-14.73%40.16M
--45.82M
--44.51M
--47.57M
--47.1M
----
----
----
----
Total non current liabilities
-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
15.34%4.85B
Total liabilities
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
33.38%9.18B
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
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
0.00%5.05B
Surplus reserve funds
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
-2.53%429.6M
Retained profit
-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
-894.12%-149.36M
Other composite income
-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
-247.83%-47.16M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
---0.01
----
----
----
----
Shareholders equity without minority interests
-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
-1.84%9.56B
Minority interests
-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
-7.33%343.93M
Total shareholder equity
-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
-2.04%9.91B
Total liabilityies and equity
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
12.31%19.09B
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
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--
Unqualified opinion
--
--
--
Unqualified opinion with explanatory notes
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--
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 34.02%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-4.22%2.6B
Notes receivable and accounts receivable 9.19%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%669.45M7.42%662.86M
-Notes receivable -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 11.48%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%657.92M8.67%662.86M
Other receivables (including interest and dividends) -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-2.38%279.1M
-Dividend receivable --21.07M--17.68M--17.68M----------------------------
-Accrued interest receivable -------------------------76.53%395.02K------------
-Other receivable -59.07%481.12M----440.40%1.66B----279.12%1.18B----6.94%307.43M-----9.10%310.09M----
Advance payment 119.83%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-27.61%144.68M
Inventories 4.91%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%1.94B0.91%1.74B
Receivable financing -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%178.65M17.20%321.84M
Assets held for sale ------------------46.89M--37.01M----------------
Non-current assets due within one year 58.91%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-3.40%427.91K
Other current assets 113.47%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%156.22M37.77%168.16M
Adjustment items of current assets -----------------------0.01----------------
Total current assets 12.57%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-1.04%6.02B
Non Current assets
Other equity investment 219.68%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-45.02%17.64M
Investment real estate -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-5.18%17.77M
Long-term equity investment 10.28%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%965.57M2.69%960.71M
Long term receivable account --------------23.28M--23.98M--34.95M----------------
Fixed assets -6.04%3.69B----41.18%3.88B----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-----2.08%298.33M----2.95%373.66M----34.17%304.68M----10.24%362.96M----
Productive biological assets 0.53%10.25B8.15%10.22B40.19%10.21B43.91%10.25B44.39%10.2B35.29%9.45B4.45%7.28B3.79%7.12B4.05%7.06B5.12%6.98B
Intangible assets -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%355.46M2.40%357.48M
Goodwill -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-7.59%148.18M
Long deferred expense 25.18%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-5.24%22.18M
Deferred tax assets -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%109.92M16.66%117.41M
Usufruct assets -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%1.71B4,185.96%1.72B
Other non current assets 115.46%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-13.59%226.5M
Adjustment items of non current assets -----------------------0.01----------------
Total non current assets -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%13.17B19.75%13.07B
Adjustment items of total assets ----------------------0.01----------------
Total assets 3.64%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%18.97B12.31%19.09B
Liabilities
Current liabilities
Short term loan 15.02%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-1.81%1.07B
Notes payable and accounts payable 48.42%1.06B22.66%793.34M61.57%1.12B60.93%716.31M34.94%710.93M59.37%646.8M31.34%693.29M6.96%445.1M53.35%526.86M0.71%405.84M
-Notes payable ----0.00%20M-----20.00%20M-33.33%10M33.33%20M------25M--15M--15M
-Accounts payable 50.54%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-3.02%390.84M
Contract liabilities 130.32%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-3.16%196.84M
Advance receipts -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-3.58%94.73M
Salaries payable 13.39%370.27M42.12%330.49M59.59%434.88M35.12%277.29M45.50%326.54M34.96%232.54M14.41%272.49M1.52%205.22M3.34%224.43M0.49%172.31M
Taxs payable -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%39.73M13.11%28.14M
Other payable (including interest and dividends) 80.31%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-7.23%365.96M
-Dividend payable 1,573.76%95.12M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M
-Other payable 72.50%1.87B----127.33%890.54M----183.62%1.09B-----24.63%391.74M-----4.32%383.18M----
Non current liabilities due within one year -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%2.4B3,136.06%1.76B
Other current liabilities 65.03%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-8.59%122.25M
Total current liabilities 19.77%15.73B26.06%13.98B128.50%14.46B166.23%13.97B156.81%13.13B156.08%11.09B21.78%6.33B4.02%5.25B22.44%5.11B61.70%4.33B
Current liabilities
Long term loan -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-44.97%1.78B
Long term salaries pay -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%49.86K308.97%674.86K
Deferred tax liabilities -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%48.7M11.54%58.69M
Long term deferred income 20.58%1.63B22.92%1.68B19.77%1.62B13.39%1.33B23.23%1.35B21.08%1.37B21.05%1.35B15.05%1.17B23.46%1.1B27.42%1.13B
Lease liabilities -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%1.87B8,641.11%1.87B
Other non current liabilities -14.67%40.59M-14.73%40.16M--45.82M--44.51M--47.57M--47.1M----------------
Total non current liabilities -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%4B15.34%4.85B
Total liabilities 7.90%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%9.12B33.38%9.18B
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 1.47%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%5.05B0.00%5.05B
Surplus reserve funds 22.78%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-2.53%429.6M
Retained profit -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-894.12%-149.36M
Other composite income -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-247.83%-47.16M
Attributable parent company shareholders equity adjustment items -----------------------0.01----------------
Shareholders equity without minority interests -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-1.84%9.56B
Minority interests -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-7.33%343.93M
Total shareholder equity -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-2.04%9.91B
Total liabilityies and equity 3.64%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%18.97B12.31%19.09B
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 (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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