CN Stock MarketDetailed Quotes

601177 Hangzhou Advance Gearbox Group

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  • 7.16
  • -0.01-0.14%
Trading Sep 2 11:26 CST
2.92BMarket Cap14.04P/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
(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
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
-0.74%341.5M
Transactional financial assets
-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
423.64%28.8M
Notes receivable and accounts receivable
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
40.73%469.4M
-Notes receivable
-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
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
42.27%469.4M
Other receivables (including interest and dividends)
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
16.86%9.31M
-Dividend receivable
--2M
--2M
--2M
----
----
----
----
----
----
----
-Other receivable
0.10%7.65M
----
-8.65%5.46M
----
15.91%7.64M
----
-20.50%5.98M
----
-20.71%6.59M
----
Contractual assets
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
33.99%22.02M
Advance payment
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
-60.85%29.27M
Inventories
-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
4.52%902.33M
Receivable financing
-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
-11.24%175.45M
Other current assets
-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
-63.48%5.44M
Total current assets
-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
6.75%1.98B
Non Current assets
Other equity investment
--5M
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----
----
----
----
----
----
----
----
Investment real estate
-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
-10.26%1.83M
Long-term equity investment
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
37.07%1.29B
Fixed assets
-2.51%909.78M
----
-1.97%951.03M
----
-0.16%933.17M
----
0.69%970.11M
----
-3.78%934.65M
----
Constru in process
24.56%127.21M
----
36.64%107.34M
----
43.32%102.13M
----
185.82%78.56M
----
659.87%71.26M
----
Intangible assets
-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
-6.97%159.36M
Long deferred expense
-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
-55.68%160.65K
Deferred tax assets
-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
-12.06%14.94M
Usufruct assets
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
68.63%16.54M
Other non current assets
-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
24.14%85.36M
Total non current assets
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
13.65%2.55B
Total assets
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
10.53%4.53B
Liabilities
Current liabilities
Short term loan
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
-27.70%399.41M
Notes payable and accounts payable
-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
17.43%881.24M
-Notes payable
-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
42.90%339.88M
-Accounts payable
-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
5.61%541.35M
Contract liabilities
-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
88.38%248.27M
Advance receipts
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
440.25%1.05M
Salaries payable
-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
18.40%33.07M
Taxs payable
-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
-19.39%18.63M
Other payable (including interest and dividends)
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
-14.38%11.89M
-Dividend payable
----
----
----
----
222.73%28.4M
----
----
----
--8.8M
----
-Other payable
249.21%46.21M
----
2.06%11.4M
----
7.87%13.23M
----
18.63%11.17M
----
-9.50%12.27M
----
Non current liabilities due within one year
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
95.38%129.71M
Other current liabilities
-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
67.99%19.37M
Total current liabilities
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
10.45%1.74B
Current liabilities
Long term loan
-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
-38.52%97.46M
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
60.09%399.42M
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%5M
----
0.00%5M
----
0.00%5M
----
0.00%5M
----
0.00%5M
----
Estimate liabilities
-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
55.57%25.6M
Deferred tax liabilities
-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
0.54%7.51M
Long term deferred income
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
-18.51%40.03M
Lease liabilities
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
-20.97%8.53M
Other non current liabilities
-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
-0.20%87.02M
Total non current liabilities
-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
14.81%670.58M
Total liabilities
-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
11.63%2.41B
Shareholders equity
Paid-in capital
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
0.00%400.06M
Capital reserve funds
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
0.02%860.72M
Surplus reserve funds
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
32.38%96.33M
Retained profit
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
40.45%609.97M
Less:Treasury stock
--32.85M
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----
----
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Other composite income
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
2,615.11%56.06M
Specific reserves
171.71%4.8M
228.18%3.65M
--2.63M
--3.54M
--1.77M
--1.11M
----
----
----
----
Shareholders equity without minority interests
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
14.32%2.02B
Minority interests
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
-42.59%98.35M
Total shareholder equity
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
9.30%2.12B
Total liabilityies and equity
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
10.53%4.53B
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
--
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Unqualified opinion
--
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Auditor
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(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 6.28%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-0.74%341.5M
Transactional financial assets -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%29M423.64%28.8M
Notes receivable and accounts receivable 21.43%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%404.61M40.73%469.4M
-Notes receivable -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 21.85%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%399.77M42.27%469.4M
Other receivables (including interest and dividends) 26.25%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%6.59M16.86%9.31M
-Dividend receivable --2M--2M--2M----------------------------
-Other receivable 0.10%7.65M-----8.65%5.46M----15.91%7.64M-----20.50%5.98M-----20.71%6.59M----
Contractual assets 8.44%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%21.89M33.99%22.02M
Advance payment 129.72%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-60.85%29.27M
Inventories -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%799.2M4.52%902.33M
Receivable financing -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-11.24%175.45M
Other current assets -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-63.48%5.44M
Total current assets -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%1.87B6.75%1.98B
Non Current assets
Other equity investment --5M------------------------------------
Investment real estate -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-10.26%1.83M
Long-term equity investment 16.15%1.65B15.54%1.58B12.14%1.52B10.26%1.45B10.06%1.42B6.42%1.37B7.65%1.35B14.14%1.32B14.29%1.29B37.07%1.29B
Fixed assets -2.51%909.78M-----1.97%951.03M-----0.16%933.17M----0.69%970.11M-----3.78%934.65M----
Constru in process 24.56%127.21M----36.64%107.34M----43.32%102.13M----185.82%78.56M----659.87%71.26M----
Intangible assets -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-6.97%159.36M
Long deferred expense -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-55.68%160.65K
Deferred tax assets -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-12.06%14.94M
Usufruct assets 35.93%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%13.5M68.63%16.54M
Other non current assets -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%105.48M24.14%85.36M
Total non current assets 8.55%3.01B9.11%2.94B7.33%2.87B7.37%2.81B7.25%2.77B5.73%2.7B5.94%2.67B8.83%2.62B8.80%2.59B13.65%2.55B
Total assets 1.91%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%4.46B10.53%4.53B
Liabilities
Current liabilities
Short term loan 37.67%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-27.70%399.41M
Notes payable and accounts payable -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%928.14M17.43%881.24M
-Notes payable -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%335.97M42.90%339.88M
-Accounts payable -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%592.17M5.61%541.35M
Contract liabilities -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%103.15M88.38%248.27M
Advance receipts 14.08%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%852.37K440.25%1.05M
Salaries payable -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%44.37M18.40%33.07M
Taxs payable -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-19.39%18.63M
Other payable (including interest and dividends) 10.99%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-14.38%11.89M
-Dividend payable ----------------222.73%28.4M--------------8.8M----
-Other payable 249.21%46.21M----2.06%11.4M----7.87%13.23M----18.63%11.17M-----9.50%12.27M----
Non current liabilities due within one year 400.06%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%338.24M95.38%129.71M
Other current liabilities -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%11.25M67.99%19.37M
Total current liabilities 7.48%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%1.82B10.45%1.74B
Current liabilities
Long term loan -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-38.52%97.46M
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%149.62M60.09%399.42M
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%5M----0.00%5M----0.00%5M----0.00%5M----0.00%5M----
Estimate liabilities -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%26.87M55.57%25.6M
Deferred tax liabilities -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%7.46M0.54%7.51M
Long term deferred income 5.07%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-18.51%40.03M
Lease liabilities 47.30%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-20.97%8.53M
Other non current liabilities -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-0.20%87.02M
Total non current liabilities -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%493.87M14.81%670.58M
Total liabilities -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%2.31B11.63%2.41B
Shareholders equity
Paid-in capital 1.98%407.98M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M0.00%400.06M
Capital reserve funds 3.00%886.56M0.01%860.84M0.01%860.84M0.00%860.72M0.00%860.72M0.00%860.72M0.00%860.72M0.02%860.72M0.02%860.72M0.02%860.72M
Surplus reserve funds 18.59%146.9M18.96%138.99M21.05%133.3M21.86%129.12M21.49%123.87M21.29%116.84M21.25%110.12M31.08%105.96M32.85%101.96M32.38%96.33M
Retained profit 20.07%988.29M18.32%953.88M21.39%907.22M27.07%872.78M27.30%823.12M32.17%806.22M32.03%747.34M35.96%686.84M35.50%646.62M40.45%609.97M
Less:Treasury stock --32.85M------------------------------------
Other composite income 238.46%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%47.79M2,615.11%56.06M
Specific reserves 171.71%4.8M228.18%3.65M--2.63M--3.54M--1.77M--1.11M----------------
Shareholders equity without minority interests 11.06%2.48B10.28%2.41B9.63%2.34B8.50%2.28B8.52%2.23B7.91%2.18B8.41%2.13B11.08%2.1B11.34%2.06B14.32%2.02B
Minority interests 2.27%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-42.59%98.35M
Total shareholder equity 10.74%2.56B9.98%2.5B9.36%2.43B7.90%2.36B7.92%2.32B7.01%2.27B7.81%2.22B12.14%2.19B12.63%2.15B9.30%2.12B
Total liabilityies and equity 1.91%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%4.46B10.53%4.53B
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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