CN Stock MarketDetailed Quotes

601177 Hangzhou Advance Gearbox Group

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  • 8.94
  • +0.09+1.02%
Market Closed Nov 29 15:00 CST
3.65BMarket Cap15.99P/E (TTM)

Hangzhou Advance Gearbox 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
-6.35%322.12M
6.28%330.93M
-34.42%228.33M
-17.25%353.02M
5.42%343.95M
-20.33%311.38M
1.95%348.16M
-16.16%426.61M
-18.82%326.28M
-0.74%390.83M
Transactional financial assets
0.36%94.86M
-40.34%73.38M
162.82%113.01M
207.43%102.07M
278.10%94.53M
324.14%123M
49.31%43M
-29.66%33.2M
-8.76%25M
-62.48%29M
Notes receivable and accounts receivable
28.15%640.6M
21.43%550.02M
-3.48%463.1M
32.88%389.32M
23.12%499.9M
11.95%452.94M
2.22%479.81M
-18.94%292.99M
4.66%406.01M
17.64%404.61M
-Notes receivable
-5.16%5.51M
-35.33%2.13M
-24.83%7.36M
-13.52%9.82M
-6.13%5.81M
-32.01%3.29M
--9.79M
--11.36M
11.99%6.19M
-12.51%4.83M
-Accounts receivable
28.54%635.1M
21.85%547.9M
-3.04%455.74M
34.75%379.5M
23.58%494.1M
12.48%449.66M
0.13%470.02M
-22.09%281.64M
4.55%399.83M
18.13%399.77M
Other receivables (including interest and dividends)
27.68%9.28M
26.25%9.64M
24.54%9.62M
24.77%7.46M
9.66%7.27M
15.91%7.64M
-17.01%7.73M
-69.93%5.98M
-67.89%6.63M
-20.71%6.59M
-Dividend receivable
--2M
--2M
--2M
--2M
----
----
----
----
----
----
-Other receivable
----
0.10%7.65M
----
----
----
15.91%7.64M
----
-20.50%5.98M
----
-20.71%6.59M
Contractual assets
43.10%25.15M
8.44%19.69M
-32.10%11.78M
-40.00%15.06M
-21.56%17.58M
-17.06%18.16M
-21.17%17.35M
71.66%25.1M
16.85%22.41M
10.54%21.89M
Advance payment
85.62%34.41M
129.72%30.51M
-11.88%31.36M
18.24%25.54M
-32.92%18.54M
-57.56%13.28M
21.57%35.59M
-23.54%21.6M
-14.60%27.64M
26.70%31.29M
Inventories
-27.47%690.69M
-17.50%767.72M
8.95%823.98M
14.02%875.91M
25.30%952.31M
16.44%930.56M
-16.19%756.26M
-16.65%768.24M
-15.59%760.03M
7.36%799.2M
Receivable financing
-12.90%100.88M
-44.15%85.8M
-43.37%100.09M
-25.94%141.1M
-37.56%115.82M
-18.96%153.63M
0.74%176.75M
-0.10%190.52M
15.72%185.49M
10.86%189.57M
Other current assets
-87.69%1.66M
-65.48%1.45M
-15.51%6.69M
7.02%3.92M
319.26%13.51M
132.17%4.21M
45.62%7.92M
-62.52%3.66M
-82.65%3.22M
-83.31%1.81M
Total current assets
-6.97%1.92B
-7.23%1.87B
-4.52%1.79B
8.23%1.91B
17.06%2.06B
7.47%2.01B
-5.59%1.87B
-15.91%1.77B
-10.46%1.76B
4.50%1.87B
Non Current assets
Other equity investment
--5M
--5M
----
----
----
----
----
----
----
----
Investment real estate
-9.49%1.53M
-3.07%1.65M
-3.52%1.67M
-3.50%1.68M
-5.99%1.69M
-5.97%1.71M
-5.44%1.73M
-5.48%1.74M
-10.39%1.8M
-10.33%1.81M
Long-term equity investment
16.61%1.69B
16.15%1.65B
15.54%1.58B
12.14%1.52B
10.26%1.45B
10.06%1.42B
6.42%1.37B
7.65%1.35B
14.14%1.32B
14.29%1.29B
Fixed assets
----
-2.51%909.78M
----
----
----
-0.16%933.17M
----
0.69%970.11M
----
-3.78%934.65M
Constru in process
----
24.56%127.21M
----
----
----
43.32%102.13M
----
185.82%78.56M
----
659.87%71.26M
Intangible assets
-3.05%146.37M
-3.21%147.81M
-2.95%149.05M
-3.62%149.76M
-3.10%150.98M
-3.11%152.71M
-3.63%153.58M
-3.61%155.39M
-3.97%155.8M
-2.77%157.62M
Long deferred expense
-54.53%19.46K
-47.98%25.29K
-56.42%31.12K
-64.01%36.95K
-71.08%42.78K
-59.90%48.62K
-55.55%71.4K
-48.68%102.67K
-39.82%147.93K
-60.14%121.23K
Deferred tax assets
20.07%19.23M
-3.88%19.99M
17.41%20.21M
16.57%19.82M
9.54%16.02M
51.87%20.79M
15.22%17.21M
20.67%17.01M
-8.32%14.62M
-10.26%13.69M
Usufruct assets
38.71%35.29M
35.93%37.54M
698.96%39.8M
227.10%23.28M
128.85%25.44M
104.62%27.62M
-69.89%4.98M
-61.48%7.12M
4.09%11.12M
58.89%13.5M
Other non current assets
3.36%123.05M
-2.24%115.32M
3.14%114.5M
9.77%100.22M
16.61%119.05M
11.83%117.96M
30.06%111.01M
12.93%91.3M
5.36%102.09M
30.06%105.48M
Total non current assets
9.10%3.07B
8.55%3.01B
9.11%2.94B
7.33%2.87B
7.37%2.81B
7.25%2.77B
5.73%2.7B
5.94%2.67B
8.83%2.62B
8.80%2.59B
Total assets
2.30%4.99B
1.91%4.88B
3.53%4.73B
7.69%4.78B
11.27%4.88B
7.34%4.79B
0.78%4.57B
-3.99%4.44B
0.15%4.38B
6.95%4.46B
Liabilities
Current liabilities
Short term loan
-2.47%411.82M
37.67%495.88M
72.66%430.31M
67.27%430.33M
114.16%422.26M
2.75%360.19M
-37.60%249.22M
-48.19%257.26M
-58.88%197.17M
-30.24%350.56M
Notes payable and accounts payable
-18.90%866M
-18.78%823.47M
-10.44%786.06M
15.93%902.14M
30.88%1.07B
9.24%1.01B
-0.40%877.73M
-18.12%778.18M
-15.79%815.9M
2.33%928.14M
-Notes payable
-43.48%174.62M
-40.07%165.38M
-12.64%220.8M
-5.95%270.63M
-3.34%308.92M
-17.87%275.94M
-25.64%252.74M
-31.39%287.76M
-12.30%319.61M
16.64%335.97M
-Accounts payable
-8.90%691.38M
-10.82%658.09M
-9.56%565.26M
28.77%631.51M
52.92%758.93M
24.62%737.95M
15.45%624.99M
-7.64%490.42M
-17.89%496.29M
-4.33%592.17M
Contract liabilities
3.75%77.74M
-16.55%68.33M
-23.93%70.26M
-9.72%87.35M
-28.82%74.93M
-20.61%81.89M
-62.80%92.37M
-69.05%96.75M
-50.53%105.26M
14.01%103.15M
Advance receipts
33.52%2.09M
14.08%1.42M
59.10%1.44M
39.80%1.8M
35.81%1.57M
45.77%1.24M
-13.94%906.72K
7.35%1.29M
68.11%1.15M
43.80%852.37K
Salaries payable
-28.72%48.07M
-20.53%44.47M
-25.23%33.42M
-15.05%56.91M
7.84%67.44M
26.12%55.96M
35.18%44.7M
19.53%67M
30.17%62.54M
17.44%44.37M
Taxs payable
39.20%19.49M
-7.30%14.18M
-18.66%15.03M
-6.71%14.9M
-45.60%14M
-34.08%15.3M
-0.81%18.48M
15.54%15.97M
53.18%25.74M
64.60%23.2M
Other payable (including interest and dividends)
232.66%45.24M
10.99%46.21M
-0.34%14.53M
2.06%11.4M
14.09%13.6M
97.63%41.64M
22.58%14.58M
18.63%11.17M
-7.95%11.92M
55.42%21.07M
-Dividend payable
----
----
----
----
----
222.73%28.4M
----
----
----
--8.8M
-Other payable
----
249.21%46.21M
----
----
----
7.87%13.23M
----
18.63%11.17M
----
-9.50%12.27M
Non current liabilities due within one year
257.85%241.73M
400.06%247.48M
-15.06%240.89M
-67.55%92.48M
-80.61%67.55M
-85.37%49.49M
118.64%283.58M
127.02%284.98M
206.55%348.3M
449.80%338.24M
Other current liabilities
-24.08%6.3M
-2.22%7.43M
4.59%10.39M
-5.50%8.89M
-29.33%8.3M
-32.47%7.6M
-48.70%9.93M
-50.43%9.41M
-22.40%11.74M
10.31%11.25M
Total current liabilities
-1.09%1.72B
7.48%1.75B
0.68%1.6B
5.53%1.61B
9.99%1.74B
-10.63%1.63B
-8.67%1.59B
-23.31%1.52B
-15.45%1.58B
11.18%1.82B
Current liabilities
Long term loan
-7.89%415.8M
-28.17%353.85M
10.56%419.35M
8.09%400.7M
54.01%451.4M
185.63%492.6M
289.18%379.3M
134.41%370.7M
128.37%293.09M
-16.89%172.46M
Bonds payable
----
----
----
0.00%149.82M
0.17%150M
0.22%149.96M
-62.47%149.89M
-40.03%149.81M
-40.01%149.74M
-40.05%149.62M
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%5M
----
----
----
0.00%5M
----
0.00%5M
----
0.00%5M
Estimate liabilities
4.91%45.77M
-1.46%43.24M
-5.79%41M
-4.04%39.5M
49.97%43.63M
63.30%43.88M
69.99%43.53M
70.49%41.17M
34.83%29.09M
69.48%26.87M
Deferred tax liabilities
34.40%10.22M
-9.55%10.42M
38.61%10.99M
35.29%11.06M
2.67%7.6M
54.52%11.52M
5.52%7.93M
8.15%8.18M
0.36%7.41M
0.42%7.46M
Long term deferred income
4.71%33.7M
5.07%35.88M
2.45%35.91M
2.81%38.03M
-18.28%32.18M
-14.76%34.15M
-12.46%35.05M
-12.80%37M
-11.03%39.38M
-14.10%40.06M
Lease liabilities
3,591.35%29.26M
47.30%30.96M
4,742.80%33.08M
1,707.95%18.6M
-77.06%792.78K
290.60%21.02M
-91.99%683.06K
-88.23%1.03M
-72.34%3.46M
-37.38%5.38M
Other non current liabilities
-0.18%86.69M
-0.18%86.69M
-0.18%86.69M
-0.19%86.68M
-0.19%86.85M
-0.19%86.85M
-0.19%86.85M
-0.19%86.85M
-0.20%87.01M
-0.20%87.01M
Total non current liabilities
-19.42%626.44M
-33.01%566.04M
-10.76%632.02M
7.10%749.4M
26.58%777.45M
71.09%844.98M
5.61%708.22M
20.06%699.73M
10.49%614.19M
-21.33%493.87M
Total liabilities
-6.76%2.34B
-6.36%2.31B
-2.84%2.23B
6.03%2.36B
14.63%2.51B
6.80%2.47B
-4.70%2.3B
-13.46%2.22B
-9.50%2.19B
2.17%2.31B
Shareholders equity
Paid-in capital
1.98%407.98M
1.98%407.98M
0.00%400.06M
0.00%400.06M
0.00%400.06M
0.00%400.06M
0.00%400.06M
0.00%400.06M
0.00%400.06M
0.00%400.06M
Capital reserve funds
3.29%889.03M
3.00%886.56M
0.01%860.84M
0.01%860.84M
0.00%860.72M
0.00%860.72M
0.00%860.72M
0.00%860.72M
0.02%860.72M
0.02%860.72M
Surplus reserve funds
19.65%154.5M
18.59%146.9M
18.96%138.99M
21.05%133.3M
21.86%129.12M
21.49%123.87M
21.29%116.84M
21.25%110.12M
31.08%105.96M
32.85%101.96M
Retained profit
20.91%1.06B
20.07%988.29M
18.32%953.88M
21.39%907.22M
27.07%872.78M
27.30%823.12M
32.17%806.22M
32.03%747.34M
35.96%686.84M
35.50%646.62M
Less:Treasury stock
--32.85M
--32.85M
----
----
----
----
----
----
----
----
Other composite income
731.24%76.69M
238.46%77.63M
3,061.67%50.24M
121.28%35.9M
-78.87%9.23M
-52.01%22.94M
-103.03%-1.7M
-68.37%16.22M
5.53%43.67M
44.24%47.79M
Specific reserves
69.88%6.02M
171.71%4.8M
228.18%3.65M
--2.63M
--3.54M
--1.77M
--1.11M
----
----
----
Shareholders equity without minority interests
12.36%2.56B
11.06%2.48B
10.28%2.41B
9.63%2.34B
8.50%2.28B
8.52%2.23B
7.91%2.18B
8.41%2.13B
11.08%2.1B
11.34%2.06B
Minority interests
1.32%87.53M
2.27%85.32M
2.48%89.12M
2.56%87.55M
-5.78%86.38M
-6.00%83.43M
-11.58%86.96M
-5.16%85.37M
43.10%91.68M
54.21%88.75M
Total shareholder equity
11.95%2.64B
10.74%2.56B
9.98%2.5B
9.36%2.43B
7.90%2.36B
7.92%2.32B
7.01%2.27B
7.81%2.22B
12.14%2.19B
12.63%2.15B
Total liabilityies and equity
2.30%4.99B
1.91%4.88B
3.53%4.73B
7.69%4.78B
11.27%4.88B
7.34%4.79B
0.78%4.57B
-3.99%4.44B
0.15%4.38B
6.95%4.46B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -6.35%322.12M6.28%330.93M-34.42%228.33M-17.25%353.02M5.42%343.95M-20.33%311.38M1.95%348.16M-16.16%426.61M-18.82%326.28M-0.74%390.83M
Transactional financial assets 0.36%94.86M-40.34%73.38M162.82%113.01M207.43%102.07M278.10%94.53M324.14%123M49.31%43M-29.66%33.2M-8.76%25M-62.48%29M
Notes receivable and accounts receivable 28.15%640.6M21.43%550.02M-3.48%463.1M32.88%389.32M23.12%499.9M11.95%452.94M2.22%479.81M-18.94%292.99M4.66%406.01M17.64%404.61M
-Notes receivable -5.16%5.51M-35.33%2.13M-24.83%7.36M-13.52%9.82M-6.13%5.81M-32.01%3.29M--9.79M--11.36M11.99%6.19M-12.51%4.83M
-Accounts receivable 28.54%635.1M21.85%547.9M-3.04%455.74M34.75%379.5M23.58%494.1M12.48%449.66M0.13%470.02M-22.09%281.64M4.55%399.83M18.13%399.77M
Other receivables (including interest and dividends) 27.68%9.28M26.25%9.64M24.54%9.62M24.77%7.46M9.66%7.27M15.91%7.64M-17.01%7.73M-69.93%5.98M-67.89%6.63M-20.71%6.59M
-Dividend receivable --2M--2M--2M--2M------------------------
-Other receivable ----0.10%7.65M------------15.91%7.64M-----20.50%5.98M-----20.71%6.59M
Contractual assets 43.10%25.15M8.44%19.69M-32.10%11.78M-40.00%15.06M-21.56%17.58M-17.06%18.16M-21.17%17.35M71.66%25.1M16.85%22.41M10.54%21.89M
Advance payment 85.62%34.41M129.72%30.51M-11.88%31.36M18.24%25.54M-32.92%18.54M-57.56%13.28M21.57%35.59M-23.54%21.6M-14.60%27.64M26.70%31.29M
Inventories -27.47%690.69M-17.50%767.72M8.95%823.98M14.02%875.91M25.30%952.31M16.44%930.56M-16.19%756.26M-16.65%768.24M-15.59%760.03M7.36%799.2M
Receivable financing -12.90%100.88M-44.15%85.8M-43.37%100.09M-25.94%141.1M-37.56%115.82M-18.96%153.63M0.74%176.75M-0.10%190.52M15.72%185.49M10.86%189.57M
Other current assets -87.69%1.66M-65.48%1.45M-15.51%6.69M7.02%3.92M319.26%13.51M132.17%4.21M45.62%7.92M-62.52%3.66M-82.65%3.22M-83.31%1.81M
Total current assets -6.97%1.92B-7.23%1.87B-4.52%1.79B8.23%1.91B17.06%2.06B7.47%2.01B-5.59%1.87B-15.91%1.77B-10.46%1.76B4.50%1.87B
Non Current assets
Other equity investment --5M--5M--------------------------------
Investment real estate -9.49%1.53M-3.07%1.65M-3.52%1.67M-3.50%1.68M-5.99%1.69M-5.97%1.71M-5.44%1.73M-5.48%1.74M-10.39%1.8M-10.33%1.81M
Long-term equity investment 16.61%1.69B16.15%1.65B15.54%1.58B12.14%1.52B10.26%1.45B10.06%1.42B6.42%1.37B7.65%1.35B14.14%1.32B14.29%1.29B
Fixed assets -----2.51%909.78M-------------0.16%933.17M----0.69%970.11M-----3.78%934.65M
Constru in process ----24.56%127.21M------------43.32%102.13M----185.82%78.56M----659.87%71.26M
Intangible assets -3.05%146.37M-3.21%147.81M-2.95%149.05M-3.62%149.76M-3.10%150.98M-3.11%152.71M-3.63%153.58M-3.61%155.39M-3.97%155.8M-2.77%157.62M
Long deferred expense -54.53%19.46K-47.98%25.29K-56.42%31.12K-64.01%36.95K-71.08%42.78K-59.90%48.62K-55.55%71.4K-48.68%102.67K-39.82%147.93K-60.14%121.23K
Deferred tax assets 20.07%19.23M-3.88%19.99M17.41%20.21M16.57%19.82M9.54%16.02M51.87%20.79M15.22%17.21M20.67%17.01M-8.32%14.62M-10.26%13.69M
Usufruct assets 38.71%35.29M35.93%37.54M698.96%39.8M227.10%23.28M128.85%25.44M104.62%27.62M-69.89%4.98M-61.48%7.12M4.09%11.12M58.89%13.5M
Other non current assets 3.36%123.05M-2.24%115.32M3.14%114.5M9.77%100.22M16.61%119.05M11.83%117.96M30.06%111.01M12.93%91.3M5.36%102.09M30.06%105.48M
Total non current assets 9.10%3.07B8.55%3.01B9.11%2.94B7.33%2.87B7.37%2.81B7.25%2.77B5.73%2.7B5.94%2.67B8.83%2.62B8.80%2.59B
Total assets 2.30%4.99B1.91%4.88B3.53%4.73B7.69%4.78B11.27%4.88B7.34%4.79B0.78%4.57B-3.99%4.44B0.15%4.38B6.95%4.46B
Liabilities
Current liabilities
Short term loan -2.47%411.82M37.67%495.88M72.66%430.31M67.27%430.33M114.16%422.26M2.75%360.19M-37.60%249.22M-48.19%257.26M-58.88%197.17M-30.24%350.56M
Notes payable and accounts payable -18.90%866M-18.78%823.47M-10.44%786.06M15.93%902.14M30.88%1.07B9.24%1.01B-0.40%877.73M-18.12%778.18M-15.79%815.9M2.33%928.14M
-Notes payable -43.48%174.62M-40.07%165.38M-12.64%220.8M-5.95%270.63M-3.34%308.92M-17.87%275.94M-25.64%252.74M-31.39%287.76M-12.30%319.61M16.64%335.97M
-Accounts payable -8.90%691.38M-10.82%658.09M-9.56%565.26M28.77%631.51M52.92%758.93M24.62%737.95M15.45%624.99M-7.64%490.42M-17.89%496.29M-4.33%592.17M
Contract liabilities 3.75%77.74M-16.55%68.33M-23.93%70.26M-9.72%87.35M-28.82%74.93M-20.61%81.89M-62.80%92.37M-69.05%96.75M-50.53%105.26M14.01%103.15M
Advance receipts 33.52%2.09M14.08%1.42M59.10%1.44M39.80%1.8M35.81%1.57M45.77%1.24M-13.94%906.72K7.35%1.29M68.11%1.15M43.80%852.37K
Salaries payable -28.72%48.07M-20.53%44.47M-25.23%33.42M-15.05%56.91M7.84%67.44M26.12%55.96M35.18%44.7M19.53%67M30.17%62.54M17.44%44.37M
Taxs payable 39.20%19.49M-7.30%14.18M-18.66%15.03M-6.71%14.9M-45.60%14M-34.08%15.3M-0.81%18.48M15.54%15.97M53.18%25.74M64.60%23.2M
Other payable (including interest and dividends) 232.66%45.24M10.99%46.21M-0.34%14.53M2.06%11.4M14.09%13.6M97.63%41.64M22.58%14.58M18.63%11.17M-7.95%11.92M55.42%21.07M
-Dividend payable --------------------222.73%28.4M--------------8.8M
-Other payable ----249.21%46.21M------------7.87%13.23M----18.63%11.17M-----9.50%12.27M
Non current liabilities due within one year 257.85%241.73M400.06%247.48M-15.06%240.89M-67.55%92.48M-80.61%67.55M-85.37%49.49M118.64%283.58M127.02%284.98M206.55%348.3M449.80%338.24M
Other current liabilities -24.08%6.3M-2.22%7.43M4.59%10.39M-5.50%8.89M-29.33%8.3M-32.47%7.6M-48.70%9.93M-50.43%9.41M-22.40%11.74M10.31%11.25M
Total current liabilities -1.09%1.72B7.48%1.75B0.68%1.6B5.53%1.61B9.99%1.74B-10.63%1.63B-8.67%1.59B-23.31%1.52B-15.45%1.58B11.18%1.82B
Current liabilities
Long term loan -7.89%415.8M-28.17%353.85M10.56%419.35M8.09%400.7M54.01%451.4M185.63%492.6M289.18%379.3M134.41%370.7M128.37%293.09M-16.89%172.46M
Bonds payable ------------0.00%149.82M0.17%150M0.22%149.96M-62.47%149.89M-40.03%149.81M-40.01%149.74M-40.05%149.62M
Long term account payable ------0--------------0------0------0
Specific account payable ----0.00%5M------------0.00%5M----0.00%5M----0.00%5M
Estimate liabilities 4.91%45.77M-1.46%43.24M-5.79%41M-4.04%39.5M49.97%43.63M63.30%43.88M69.99%43.53M70.49%41.17M34.83%29.09M69.48%26.87M
Deferred tax liabilities 34.40%10.22M-9.55%10.42M38.61%10.99M35.29%11.06M2.67%7.6M54.52%11.52M5.52%7.93M8.15%8.18M0.36%7.41M0.42%7.46M
Long term deferred income 4.71%33.7M5.07%35.88M2.45%35.91M2.81%38.03M-18.28%32.18M-14.76%34.15M-12.46%35.05M-12.80%37M-11.03%39.38M-14.10%40.06M
Lease liabilities 3,591.35%29.26M47.30%30.96M4,742.80%33.08M1,707.95%18.6M-77.06%792.78K290.60%21.02M-91.99%683.06K-88.23%1.03M-72.34%3.46M-37.38%5.38M
Other non current liabilities -0.18%86.69M-0.18%86.69M-0.18%86.69M-0.19%86.68M-0.19%86.85M-0.19%86.85M-0.19%86.85M-0.19%86.85M-0.20%87.01M-0.20%87.01M
Total non current liabilities -19.42%626.44M-33.01%566.04M-10.76%632.02M7.10%749.4M26.58%777.45M71.09%844.98M5.61%708.22M20.06%699.73M10.49%614.19M-21.33%493.87M
Total liabilities -6.76%2.34B-6.36%2.31B-2.84%2.23B6.03%2.36B14.63%2.51B6.80%2.47B-4.70%2.3B-13.46%2.22B-9.50%2.19B2.17%2.31B
Shareholders equity
Paid-in capital 1.98%407.98M1.98%407.98M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M
Capital reserve funds 3.29%889.03M3.00%886.56M0.01%860.84M0.01%860.84M0.00%860.72M0.00%860.72M0.00%860.72M0.00%860.72M0.02%860.72M0.02%860.72M
Surplus reserve funds 19.65%154.5M18.59%146.9M18.96%138.99M21.05%133.3M21.86%129.12M21.49%123.87M21.29%116.84M21.25%110.12M31.08%105.96M32.85%101.96M
Retained profit 20.91%1.06B20.07%988.29M18.32%953.88M21.39%907.22M27.07%872.78M27.30%823.12M32.17%806.22M32.03%747.34M35.96%686.84M35.50%646.62M
Less:Treasury stock --32.85M--32.85M--------------------------------
Other composite income 731.24%76.69M238.46%77.63M3,061.67%50.24M121.28%35.9M-78.87%9.23M-52.01%22.94M-103.03%-1.7M-68.37%16.22M5.53%43.67M44.24%47.79M
Specific reserves 69.88%6.02M171.71%4.8M228.18%3.65M--2.63M--3.54M--1.77M--1.11M------------
Shareholders equity without minority interests 12.36%2.56B11.06%2.48B10.28%2.41B9.63%2.34B8.50%2.28B8.52%2.23B7.91%2.18B8.41%2.13B11.08%2.1B11.34%2.06B
Minority interests 1.32%87.53M2.27%85.32M2.48%89.12M2.56%87.55M-5.78%86.38M-6.00%83.43M-11.58%86.96M-5.16%85.37M43.10%91.68M54.21%88.75M
Total shareholder equity 11.95%2.64B10.74%2.56B9.98%2.5B9.36%2.43B7.90%2.36B7.92%2.32B7.01%2.27B7.81%2.22B12.14%2.19B12.63%2.15B
Total liabilityies and equity 2.30%4.99B1.91%4.88B3.53%4.73B7.69%4.78B11.27%4.88B7.34%4.79B0.78%4.57B-3.99%4.44B0.15%4.38B6.95%4.46B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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