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603011 Hefei Metalforming Intelligent Manufacturing

Watchlist
  • 5.43
  • +0.03+0.56%
Market Closed Jul 19 15:00 CST
2.68BMarket Cap905.00P/E (TTM)

Hefei Metalforming Intelligent Manufacturing Key Stats

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YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
99.95%508.44M
3.33%690.1M
-4.28%233.39M
14.04%243.08M
39.95%254.29M
185.48%667.85M
62.08%243.82M
52.34%213.16M
51.38%181.7M
0.54%233.94M
Transactional financial assets
-99.99%23.79K
-99.87%26.78K
-26.68%370.61M
-24.49%368.55M
-15.69%366.04M
-60.81%20.16M
510.43%505.48M
284.78%488.09M
371.43%434.17M
-33.69%51.43M
Notes receivable and accounts receivable
4.30%871.8M
3.05%901.32M
-10.44%934.11M
7.96%940.59M
13.20%835.85M
38.45%874.63M
97.25%1.04B
75.05%871.27M
55.84%738.41M
28.48%631.72M
-Notes receivable
-1.47%105.31M
-32.10%97.96M
-63.08%124.3M
-57.13%120.55M
-49.90%106.88M
-8.84%144.29M
238.58%336.69M
169.85%281.2M
97.59%213.34M
49.13%158.28M
-Accounts receivable
5.15%766.49M
10.00%803.35M
14.65%809.81M
38.97%820.04M
38.83%728.97M
54.27%730.35M
64.51%706.33M
49.94%590.07M
43.52%525.07M
22.80%473.44M
Other receivables (including interest and dividends)
-27.37%12.06M
-42.02%7.82M
-52.02%8.95M
-0.06%16.1M
-32.02%16.6M
-40.08%13.5M
-34.24%18.66M
-30.41%16.11M
-44.77%24.42M
-25.69%22.53M
-Other receivable
----
----
----
-0.06%16.1M
----
-40.08%13.5M
----
-30.41%16.11M
----
-25.69%22.53M
Contractual assets
-33.50%60.66M
-10.71%80.11M
20.97%78.59M
23.17%93.31M
23.76%91.22M
59.65%89.73M
58.41%64.97M
79.31%75.76M
97.43%73.71M
144.61%56.2M
Advance payment
-60.41%52.39M
-77.44%23.75M
-18.42%62.69M
-12.78%65.99M
102.80%132.33M
107.07%105.29M
11.94%76.85M
17.42%75.66M
-8.20%65.25M
45.96%50.85M
Inventories
20.84%1.23B
23.63%1.16B
8.00%1.12B
-6.51%1.03B
9.39%1.02B
13.74%934.88M
31.28%1.04B
60.44%1.1B
48.24%928.59M
34.08%821.95M
Receivable financing
-39.33%66.23M
67.72%133.1M
1,399.30%84.36M
1,216.76%67.41M
3,195.76%109.17M
946.71%79.36M
-9.76%5.63M
111.49%5.12M
487.19%3.31M
-9.57%7.58M
Non-current assets due within one year
----
----
----
----
--9.38K
----
----
----
----
----
Other current assets
75.24%29.14M
136.25%30.46M
-11.42%11.33M
-35.65%11.8M
-24.59%16.63M
-45.34%12.89M
-20.71%12.79M
13.71%18.34M
20.40%22.05M
66.43%23.58M
Total current assets
-0.34%2.83B
8.01%3.02B
-3.47%2.9B
-0.98%2.83B
14.82%2.84B
47.30%2.8B
75.71%3.01B
79.16%2.86B
66.57%2.47B
24.53%1.9B
Non Current assets
Investment real estate
917.36%33.45M
266.38%31.54M
-18.13%8.48M
-18.36%8.57M
-68.73%3.29M
-10.85%8.61M
7.11%10.35M
205.96%10.49M
217.99%10.51M
176.49%9.66M
Long-term equity investment
7.69%163.62M
8.72%165.19M
-2.34%148.61M
-2.20%148.81M
0.84%151.94M
0.84%151.94M
1.00%152.17M
1.00%152.17M
0.07%150.68M
34.48%150.68M
Long term receivable account
-9.17%1.23M
-2.86%1.31M
-16.14%1.3M
--1.36M
--1.36M
--1.35M
--1.55M
----
----
----
Fixed assets
----
----
----
-4.60%348.49M
----
-5.20%356.1M
----
0.77%365.31M
----
1.17%375.64M
Constru in process
----
----
----
295.85%16.99M
----
--14.65M
----
-78.88%4.29M
----
----
Intangible assets
15.25%92.18M
17.62%93.66M
12.83%91.23M
12.12%91.99M
-3.95%79.98M
-2.50%79.63M
-1.40%80.85M
-0.42%82.05M
0.57%83.27M
-2.48%81.67M
Goodwill
0.00%524.2M
0.00%524.2M
1.39%524.2M
1.39%524.2M
1.39%524.2M
1.39%524.2M
0.00%517M
0.00%517M
0.00%517M
0.00%517M
Long deferred expense
6.34%10.19M
31.06%11.33M
39.95%13.01M
7.92%10.1M
11.85%9.58M
-3.24%8.64M
415.70%9.29M
421.61%9.36M
81.02%8.57M
88.10%8.93M
Deferred tax assets
-58.50%20.37M
-49.27%26.11M
39.61%63.52M
22.22%52.75M
19.22%49.08M
19.30%51.46M
33.02%45.5M
24.35%43.16M
11.73%41.17M
17.06%43.13M
Usufruct assets
535.39%19.35M
358.56%20.9M
22.63%7.48M
14.75%8.75M
-69.63%3.05M
-57.73%4.56M
177.19%6.1M
210.34%7.62M
118.32%10.03M
--10.78M
Other non current assets
3.51%13.95M
1,103.25%8.42M
-15.26%2.94M
----
125.38%13.48M
-91.20%699.6K
-56.90%3.47M
-12.54%4.26M
132.93%5.98M
31.57%7.95M
Total non current assets
8.24%1.31B
7.85%1.3B
5.26%1.26B
1.36%1.21B
0.71%1.21B
-0.30%1.2B
1.58%1.2B
1.32%1.2B
2.03%1.2B
6.10%1.21B
Total assets
2.22%4.14B
7.96%4.32B
-0.98%4.16B
-0.29%4.04B
10.21%4.05B
28.82%4B
45.45%4.21B
46.08%4.06B
38.05%3.67B
16.66%3.11B
Liabilities
Current liabilities
Short term loan
-7.48%535.02M
4.92%585.14M
2.85%630.54M
9.46%609.24M
23.41%578.26M
32.87%557.72M
60.39%613.07M
54.54%556.56M
36.70%468.58M
33.74%419.76M
Notes payable and accounts payable
-7.12%704.68M
7.23%830.92M
-22.19%669.39M
-17.69%671.07M
29.26%758.71M
30.49%774.9M
87.76%860.23M
104.81%815.29M
60.16%586.97M
46.08%593.85M
-Notes payable
-10.12%330.25M
-21.71%291.11M
-37.00%242.94M
-36.88%225.19M
58.74%367.44M
86.84%371.84M
109.52%385.6M
133.60%356.77M
47.49%231.47M
29.41%199.01M
-Accounts payable
-4.30%374.43M
33.93%539.81M
-10.15%426.45M
-2.76%445.87M
10.06%391.27M
2.08%403.06M
73.15%474.64M
86.88%458.51M
69.65%355.5M
56.22%394.84M
Contract liabilities
22.29%402.75M
39.97%352.89M
41.57%404.18M
15.60%333.55M
27.26%329.33M
41.37%252.11M
47.46%285.5M
59.11%288.54M
85.16%258.78M
46.51%178.34M
Salaries payable
8.91%14.4M
25.89%70.06M
46.11%33.04M
27.45%19.98M
10.00%13.22M
37.14%55.65M
57.07%22.61M
51.00%15.67M
39.47%12.02M
21.55%40.58M
Taxs payable
40.21%9.11M
21.59%18.7M
41.59%12.62M
-30.89%6.03M
-2.22%6.49M
29.92%15.38M
312.47%8.91M
108.87%8.73M
112.81%6.64M
59.09%11.84M
Other payable (including interest and dividends)
-44.67%29.8M
-31.86%37.73M
89.35%58.01M
200.52%58.32M
136.43%53.85M
215.59%55.37M
83.88%30.64M
-18.32%19.41M
-25.27%22.78M
-25.53%17.55M
-Other payable
----
----
----
200.52%58.32M
----
215.59%55.37M
----
-18.32%19.41M
----
-25.53%17.55M
Non current liabilities due within one year
830.21%112.24M
646.25%116.88M
-22.08%7.27M
-11.12%11.52M
-18.07%12.07M
-16.25%15.66M
-33.75%9.33M
109.93%12.97M
1.93%14.73M
-0.96%18.7M
Other current liabilities
56.14%49.81M
29.65%38.88M
18.82%44.45M
8.84%40.23M
-6.64%31.9M
103.81%29.99M
56.60%37.41M
66.67%36.96M
97.98%34.17M
18.35%14.71M
Total current liabilities
4.15%1.86B
16.76%2.05B
-0.44%1.86B
-0.24%1.75B
26.99%1.78B
35.63%1.76B
68.99%1.87B
74.33%1.75B
52.19%1.4B
38.12%1.3B
Current liabilities
Long term loan
----
----
----
--19M
--19M
--19M
----
----
----
----
Long term account payable
----
----
----
----
----
-66.67%5M
----
-64.07%10M
----
190.87%15.01M
Estimate liabilities
82.03%9.15M
112.57%8.86M
85.19%8.21M
56.28%7.05M
28.04%5.03M
34.82%4.17M
98.67%4.44M
176.49%4.51M
142.00%3.93M
92.25%3.09M
Deferred tax liabilities
-20.51%1.18M
-8.37%1.21M
6.24%1.87M
-9.67%1.27M
3.85%1.49M
-16.22%1.32M
19.83%1.76M
-14.05%1.4M
-7.51%1.43M
1.18%1.58M
Long term deferred income
-4.27%26.77M
-7.88%26.77M
3.48%26.73M
-14.26%27.04M
-12.14%27.97M
-3.67%29.06M
6.04%25.83M
22.30%31.54M
25.65%31.83M
20.04%30.17M
Lease liabilities
3,432.89%12.86M
--10.7M
44.74%6.69M
61.67%7.63M
-92.23%364.04K
----
110.15%4.62M
92.15%4.72M
1.96%4.68M
--4.64M
Total non current liabilities
-11.60%49.97M
-18.81%47.53M
-1.99%43.51M
18.81%61.99M
3.33%56.53M
7.46%58.55M
-3.40%44.39M
-12.09%52.18M
53.74%54.7M
62.85%54.49M
Total liabilities
3.66%1.91B
15.61%2.1B
-0.48%1.9B
0.31%1.81B
26.11%1.84B
34.49%1.82B
66.10%1.91B
69.51%1.81B
52.25%1.46B
38.97%1.35B
Shareholders equity
Paid-in capital
0.00%494.41M
0.00%494.41M
0.00%494.41M
0.00%494.41M
-2.06%494.41M
10.13%494.41M
9.70%494.41M
9.70%494.41M
12.00%504.79M
-0.39%448.95M
Capital reserve funds
1.02%1.38B
1.02%1.38B
-0.09%1.36B
-0.09%1.36B
-2.94%1.36B
32.80%1.36B
32.17%1.37B
32.17%1.37B
36.05%1.41B
-0.56%1.03B
Surplus reserve funds
0.00%20.87M
0.00%20.87M
0.00%20.87M
0.00%20.87M
0.00%20.87M
0.00%20.87M
0.00%20.87M
0.00%20.87M
0.00%20.87M
0.00%20.87M
Retained profit
0.90%324.28M
5.51%318.82M
-8.60%376.27M
-5.32%348.36M
-2.45%321.39M
-0.57%302.18M
42.27%411.65M
41.25%367.95M
31.80%329.45M
26.85%303.91M
Less:Treasury stock
----
----
----
----
----
----
----
----
-13.03%50.5M
-13.03%50.5M
Specific reserves
123.51%12.25M
126.58%10.26M
127.52%7.35M
92.64%6.4M
109.22%5.48M
-29.43%4.53M
-45.56%3.23M
-40.27%3.32M
-46.45%2.62M
19.95%6.42M
Shareholders equity without minority interests
1.07%2.23B
1.66%2.22B
-1.42%2.26B
-0.79%2.23B
-0.29%2.21B
24.43%2.19B
31.79%2.3B
31.49%2.25B
30.05%2.21B
3.87%1.76B
Minority interests
-114.73%-2.25M
-116.08%-2.21M
26.96%-1.11M
26.34%-1.05M
21.22%-1.05M
17.20%-1.02M
-26.38%-1.52M
-40.08%-1.43M
-45.12%-1.33M
-46.59%-1.24M
Total shareholder equity
1.02%2.23B
1.61%2.22B
-1.40%2.26B
-0.77%2.23B
-0.28%2.2B
24.46%2.18B
31.79%2.29B
31.48%2.25B
30.04%2.21B
3.85%1.76B
Total liabilityies and equity
2.22%4.14B
7.96%4.32B
-0.98%4.16B
-0.29%4.04B
10.21%4.05B
28.82%4B
45.45%4.21B
46.08%4.06B
38.05%3.67B
16.66%3.11B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 99.95%508.44M3.33%690.1M-4.28%233.39M14.04%243.08M39.95%254.29M185.48%667.85M62.08%243.82M52.34%213.16M51.38%181.7M0.54%233.94M
Transactional financial assets -99.99%23.79K-99.87%26.78K-26.68%370.61M-24.49%368.55M-15.69%366.04M-60.81%20.16M510.43%505.48M284.78%488.09M371.43%434.17M-33.69%51.43M
Notes receivable and accounts receivable 4.30%871.8M3.05%901.32M-10.44%934.11M7.96%940.59M13.20%835.85M38.45%874.63M97.25%1.04B75.05%871.27M55.84%738.41M28.48%631.72M
-Notes receivable -1.47%105.31M-32.10%97.96M-63.08%124.3M-57.13%120.55M-49.90%106.88M-8.84%144.29M238.58%336.69M169.85%281.2M97.59%213.34M49.13%158.28M
-Accounts receivable 5.15%766.49M10.00%803.35M14.65%809.81M38.97%820.04M38.83%728.97M54.27%730.35M64.51%706.33M49.94%590.07M43.52%525.07M22.80%473.44M
Other receivables (including interest and dividends) -27.37%12.06M-42.02%7.82M-52.02%8.95M-0.06%16.1M-32.02%16.6M-40.08%13.5M-34.24%18.66M-30.41%16.11M-44.77%24.42M-25.69%22.53M
-Other receivable -------------0.06%16.1M-----40.08%13.5M-----30.41%16.11M-----25.69%22.53M
Contractual assets -33.50%60.66M-10.71%80.11M20.97%78.59M23.17%93.31M23.76%91.22M59.65%89.73M58.41%64.97M79.31%75.76M97.43%73.71M144.61%56.2M
Advance payment -60.41%52.39M-77.44%23.75M-18.42%62.69M-12.78%65.99M102.80%132.33M107.07%105.29M11.94%76.85M17.42%75.66M-8.20%65.25M45.96%50.85M
Inventories 20.84%1.23B23.63%1.16B8.00%1.12B-6.51%1.03B9.39%1.02B13.74%934.88M31.28%1.04B60.44%1.1B48.24%928.59M34.08%821.95M
Receivable financing -39.33%66.23M67.72%133.1M1,399.30%84.36M1,216.76%67.41M3,195.76%109.17M946.71%79.36M-9.76%5.63M111.49%5.12M487.19%3.31M-9.57%7.58M
Non-current assets due within one year ------------------9.38K--------------------
Other current assets 75.24%29.14M136.25%30.46M-11.42%11.33M-35.65%11.8M-24.59%16.63M-45.34%12.89M-20.71%12.79M13.71%18.34M20.40%22.05M66.43%23.58M
Total current assets -0.34%2.83B8.01%3.02B-3.47%2.9B-0.98%2.83B14.82%2.84B47.30%2.8B75.71%3.01B79.16%2.86B66.57%2.47B24.53%1.9B
Non Current assets
Investment real estate 917.36%33.45M266.38%31.54M-18.13%8.48M-18.36%8.57M-68.73%3.29M-10.85%8.61M7.11%10.35M205.96%10.49M217.99%10.51M176.49%9.66M
Long-term equity investment 7.69%163.62M8.72%165.19M-2.34%148.61M-2.20%148.81M0.84%151.94M0.84%151.94M1.00%152.17M1.00%152.17M0.07%150.68M34.48%150.68M
Long term receivable account -9.17%1.23M-2.86%1.31M-16.14%1.3M--1.36M--1.36M--1.35M--1.55M------------
Fixed assets -------------4.60%348.49M-----5.20%356.1M----0.77%365.31M----1.17%375.64M
Constru in process ------------295.85%16.99M------14.65M-----78.88%4.29M--------
Intangible assets 15.25%92.18M17.62%93.66M12.83%91.23M12.12%91.99M-3.95%79.98M-2.50%79.63M-1.40%80.85M-0.42%82.05M0.57%83.27M-2.48%81.67M
Goodwill 0.00%524.2M0.00%524.2M1.39%524.2M1.39%524.2M1.39%524.2M1.39%524.2M0.00%517M0.00%517M0.00%517M0.00%517M
Long deferred expense 6.34%10.19M31.06%11.33M39.95%13.01M7.92%10.1M11.85%9.58M-3.24%8.64M415.70%9.29M421.61%9.36M81.02%8.57M88.10%8.93M
Deferred tax assets -58.50%20.37M-49.27%26.11M39.61%63.52M22.22%52.75M19.22%49.08M19.30%51.46M33.02%45.5M24.35%43.16M11.73%41.17M17.06%43.13M
Usufruct assets 535.39%19.35M358.56%20.9M22.63%7.48M14.75%8.75M-69.63%3.05M-57.73%4.56M177.19%6.1M210.34%7.62M118.32%10.03M--10.78M
Other non current assets 3.51%13.95M1,103.25%8.42M-15.26%2.94M----125.38%13.48M-91.20%699.6K-56.90%3.47M-12.54%4.26M132.93%5.98M31.57%7.95M
Total non current assets 8.24%1.31B7.85%1.3B5.26%1.26B1.36%1.21B0.71%1.21B-0.30%1.2B1.58%1.2B1.32%1.2B2.03%1.2B6.10%1.21B
Total assets 2.22%4.14B7.96%4.32B-0.98%4.16B-0.29%4.04B10.21%4.05B28.82%4B45.45%4.21B46.08%4.06B38.05%3.67B16.66%3.11B
Liabilities
Current liabilities
Short term loan -7.48%535.02M4.92%585.14M2.85%630.54M9.46%609.24M23.41%578.26M32.87%557.72M60.39%613.07M54.54%556.56M36.70%468.58M33.74%419.76M
Notes payable and accounts payable -7.12%704.68M7.23%830.92M-22.19%669.39M-17.69%671.07M29.26%758.71M30.49%774.9M87.76%860.23M104.81%815.29M60.16%586.97M46.08%593.85M
-Notes payable -10.12%330.25M-21.71%291.11M-37.00%242.94M-36.88%225.19M58.74%367.44M86.84%371.84M109.52%385.6M133.60%356.77M47.49%231.47M29.41%199.01M
-Accounts payable -4.30%374.43M33.93%539.81M-10.15%426.45M-2.76%445.87M10.06%391.27M2.08%403.06M73.15%474.64M86.88%458.51M69.65%355.5M56.22%394.84M
Contract liabilities 22.29%402.75M39.97%352.89M41.57%404.18M15.60%333.55M27.26%329.33M41.37%252.11M47.46%285.5M59.11%288.54M85.16%258.78M46.51%178.34M
Salaries payable 8.91%14.4M25.89%70.06M46.11%33.04M27.45%19.98M10.00%13.22M37.14%55.65M57.07%22.61M51.00%15.67M39.47%12.02M21.55%40.58M
Taxs payable 40.21%9.11M21.59%18.7M41.59%12.62M-30.89%6.03M-2.22%6.49M29.92%15.38M312.47%8.91M108.87%8.73M112.81%6.64M59.09%11.84M
Other payable (including interest and dividends) -44.67%29.8M-31.86%37.73M89.35%58.01M200.52%58.32M136.43%53.85M215.59%55.37M83.88%30.64M-18.32%19.41M-25.27%22.78M-25.53%17.55M
-Other payable ------------200.52%58.32M----215.59%55.37M-----18.32%19.41M-----25.53%17.55M
Non current liabilities due within one year 830.21%112.24M646.25%116.88M-22.08%7.27M-11.12%11.52M-18.07%12.07M-16.25%15.66M-33.75%9.33M109.93%12.97M1.93%14.73M-0.96%18.7M
Other current liabilities 56.14%49.81M29.65%38.88M18.82%44.45M8.84%40.23M-6.64%31.9M103.81%29.99M56.60%37.41M66.67%36.96M97.98%34.17M18.35%14.71M
Total current liabilities 4.15%1.86B16.76%2.05B-0.44%1.86B-0.24%1.75B26.99%1.78B35.63%1.76B68.99%1.87B74.33%1.75B52.19%1.4B38.12%1.3B
Current liabilities
Long term loan --------------19M--19M--19M----------------
Long term account payable ---------------------66.67%5M-----64.07%10M----190.87%15.01M
Estimate liabilities 82.03%9.15M112.57%8.86M85.19%8.21M56.28%7.05M28.04%5.03M34.82%4.17M98.67%4.44M176.49%4.51M142.00%3.93M92.25%3.09M
Deferred tax liabilities -20.51%1.18M-8.37%1.21M6.24%1.87M-9.67%1.27M3.85%1.49M-16.22%1.32M19.83%1.76M-14.05%1.4M-7.51%1.43M1.18%1.58M
Long term deferred income -4.27%26.77M-7.88%26.77M3.48%26.73M-14.26%27.04M-12.14%27.97M-3.67%29.06M6.04%25.83M22.30%31.54M25.65%31.83M20.04%30.17M
Lease liabilities 3,432.89%12.86M--10.7M44.74%6.69M61.67%7.63M-92.23%364.04K----110.15%4.62M92.15%4.72M1.96%4.68M--4.64M
Total non current liabilities -11.60%49.97M-18.81%47.53M-1.99%43.51M18.81%61.99M3.33%56.53M7.46%58.55M-3.40%44.39M-12.09%52.18M53.74%54.7M62.85%54.49M
Total liabilities 3.66%1.91B15.61%2.1B-0.48%1.9B0.31%1.81B26.11%1.84B34.49%1.82B66.10%1.91B69.51%1.81B52.25%1.46B38.97%1.35B
Shareholders equity
Paid-in capital 0.00%494.41M0.00%494.41M0.00%494.41M0.00%494.41M-2.06%494.41M10.13%494.41M9.70%494.41M9.70%494.41M12.00%504.79M-0.39%448.95M
Capital reserve funds 1.02%1.38B1.02%1.38B-0.09%1.36B-0.09%1.36B-2.94%1.36B32.80%1.36B32.17%1.37B32.17%1.37B36.05%1.41B-0.56%1.03B
Surplus reserve funds 0.00%20.87M0.00%20.87M0.00%20.87M0.00%20.87M0.00%20.87M0.00%20.87M0.00%20.87M0.00%20.87M0.00%20.87M0.00%20.87M
Retained profit 0.90%324.28M5.51%318.82M-8.60%376.27M-5.32%348.36M-2.45%321.39M-0.57%302.18M42.27%411.65M41.25%367.95M31.80%329.45M26.85%303.91M
Less:Treasury stock ---------------------------------13.03%50.5M-13.03%50.5M
Specific reserves 123.51%12.25M126.58%10.26M127.52%7.35M92.64%6.4M109.22%5.48M-29.43%4.53M-45.56%3.23M-40.27%3.32M-46.45%2.62M19.95%6.42M
Shareholders equity without minority interests 1.07%2.23B1.66%2.22B-1.42%2.26B-0.79%2.23B-0.29%2.21B24.43%2.19B31.79%2.3B31.49%2.25B30.05%2.21B3.87%1.76B
Minority interests -114.73%-2.25M-116.08%-2.21M26.96%-1.11M26.34%-1.05M21.22%-1.05M17.20%-1.02M-26.38%-1.52M-40.08%-1.43M-45.12%-1.33M-46.59%-1.24M
Total shareholder equity 1.02%2.23B1.61%2.22B-1.40%2.26B-0.77%2.23B-0.28%2.2B24.46%2.18B31.79%2.29B31.48%2.25B30.04%2.21B3.85%1.76B
Total liabilityies and equity 2.22%4.14B7.96%4.32B-0.98%4.16B-0.29%4.04B10.21%4.05B28.82%4B45.45%4.21B46.08%4.06B38.05%3.67B16.66%3.11B
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------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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