CN Stock MarketDetailed Quotes

603011 Hefei Metalforming Intelligent Manufacturing

Watchlist
  • 7.63
  • -0.15-1.93%
Market Closed Nov 8 15:00 CST
3.77BMarket Cap-75544P/E (TTM)

Hefei Metalforming Intelligent Manufacturing 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
145.40%572.75M
65.07%401.25M
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
Transactional financial assets
-100.00%7.64K
-69.97%110.68M
-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
Notes receivable and accounts receivable
-4.57%891.47M
3.68%975.16M
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
-Notes receivable
-11.64%109.83M
34.21%161.79M
-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
-Accounts receivable
-3.48%781.64M
-0.81%813.37M
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
Other receivables (including interest and dividends)
17.04%10.48M
-12.78%14.04M
-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
-Other receivable
----
-12.78%14.04M
----
----
----
-0.06%16.1M
----
-40.08%13.5M
----
-30.41%16.11M
Contractual assets
6.80%83.94M
-12.42%81.72M
-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
Advance payment
-41.81%36.48M
-54.46%30.05M
-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
Inventories
8.12%1.21B
18.22%1.21B
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
Receivable financing
71.49%144.67M
52.81%103M
-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
Non-current assets due within one year
----
----
----
----
----
----
--9.38K
----
----
----
Other current assets
178.69%31.56M
193.93%34.69M
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
Adjustment items of current assets
---0.01
----
----
----
----
----
----
----
----
----
Total current assets
2.69%2.98B
4.61%2.96B
-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
Non Current assets
Investment real estate
264.10%30.86M
249.09%29.91M
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
Long-term equity investment
5.96%157.46M
6.02%157.77M
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
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
----
-3.85%335.09M
----
----
----
-4.60%348.49M
----
-5.20%356.1M
----
0.77%365.31M
Constru in process
----
560.14%112.19M
----
----
----
295.85%16.99M
----
--14.65M
----
-78.88%4.29M
Intangible assets
-1.68%89.7M
-1.06%91.02M
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
Goodwill
0.00%524.2M
0.00%524.2M
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
Long deferred expense
-30.30%9.07M
-2.82%9.82M
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
Deferred tax assets
-57.96%26.7M
-57.05%22.66M
-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
Usufruct assets
94.35%14.53M
89.52%16.58M
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
Other non current assets
226.35%9.59M
--9.7M
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
Total non current assets
7.22%1.35B
7.99%1.31B
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
Adjustment items of total assets
--0.01
----
----
----
----
----
----
----
----
----
Total assets
4.07%4.33B
5.63%4.27B
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
Liabilities
Current liabilities
Short term loan
-32.19%427.58M
-15.97%511.95M
-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
Notes payable and accounts payable
49.49%1B
33.88%898.43M
-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
-Notes payable
96.76%478.02M
93.35%435.4M
-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
-Accounts payable
22.56%522.64M
3.85%463.03M
-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
Contract liabilities
1.26%409.26M
26.11%420.63M
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
Salaries payable
74.58%57.68M
45.35%29.03M
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
Taxs payable
-11.42%11.17M
61.80%9.76M
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
Other payable (including interest and dividends)
-26.50%42.64M
-42.86%33.32M
-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
-Other payable
----
-42.86%33.32M
----
----
----
200.52%58.32M
----
215.59%55.37M
----
-18.32%19.41M
Non current liabilities due within one year
-1.09%7.19M
229.44%37.97M
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
Other current liabilities
12.84%50.15M
28.54%51.71M
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
Total current liabilities
7.90%2.01B
13.88%1.99B
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
Current liabilities
Long term loan
--48M
----
----
----
----
--19M
--19M
--19M
----
----
Long term account payable
----
----
----
----
----
----
----
-66.67%5M
----
-64.07%10M
Estimate liabilities
37.69%11.31M
41.78%10M
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
Deferred tax liabilities
-44.85%1.03M
-8.73%1.16M
-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
Long term deferred income
-1.26%26.39M
-5.95%25.43M
-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
Lease liabilities
24.38%8.32M
8.89%8.31M
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
Total non current liabilities
118.49%95.06M
-27.58%44.89M
-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
Total liabilities
10.43%2.1B
12.46%2.04B
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
Shareholders equity
Paid-in capital
0.00%494.41M
0.00%494.41M
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
Capital reserve funds
1.02%1.38B
1.02%1.38B
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
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
-13.23%326.5M
-5.40%329.56M
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
Specific reserves
109.56%15.4M
122.82%14.27M
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
Shareholders equity without minority interests
-1.23%2.23B
0.13%2.24B
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
Minority interests
-119.68%-2.45M
-117.74%-2.29M
-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
Total shareholder equity
-1.29%2.23B
0.08%2.23B
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
Total liabilityies and equity
4.07%4.33B
5.63%4.27B
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
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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 145.40%572.75M65.07%401.25M99.95%508.44M3.33%690.1M-4.28%233.39M14.04%243.08M39.95%254.29M185.48%667.85M62.08%243.82M52.34%213.16M
Transactional financial assets -100.00%7.64K-69.97%110.68M-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%488.09M
Notes receivable and accounts receivable -4.57%891.47M3.68%975.16M4.30%871.8M3.05%901.32M-10.44%934.11M7.96%940.59M13.20%835.85M38.45%874.63M97.25%1.04B75.05%871.27M
-Notes receivable -11.64%109.83M34.21%161.79M-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%281.2M
-Accounts receivable -3.48%781.64M-0.81%813.37M5.15%766.49M10.00%803.35M14.65%809.81M38.97%820.04M38.83%728.97M54.27%730.35M64.51%706.33M49.94%590.07M
Other receivables (including interest and dividends) 17.04%10.48M-12.78%14.04M-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
-Other receivable -----12.78%14.04M-------------0.06%16.1M-----40.08%13.5M-----30.41%16.11M
Contractual assets 6.80%83.94M-12.42%81.72M-33.50%60.66M-10.71%80.11M20.97%78.59M23.17%93.31M23.76%91.22M59.65%89.73M58.41%64.97M79.31%75.76M
Advance payment -41.81%36.48M-54.46%30.05M-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
Inventories 8.12%1.21B18.22%1.21B20.84%1.23B23.63%1.16B8.00%1.12B-6.51%1.03B9.39%1.02B13.74%934.88M31.28%1.04B60.44%1.1B
Receivable financing 71.49%144.67M52.81%103M-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%5.12M
Non-current assets due within one year --------------------------9.38K------------
Other current assets 178.69%31.56M193.93%34.69M75.24%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%18.34M
Adjustment items of current assets ---0.01------------------------------------
Total current assets 2.69%2.98B4.61%2.96B-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%2.86B
Non Current assets
Investment real estate 264.10%30.86M249.09%29.91M917.36%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%10.49M
Long-term equity investment 5.96%157.46M6.02%157.77M7.69%163.62M8.72%165.19M-2.34%148.61M-2.20%148.81M0.84%151.94M0.84%151.94M1.00%152.17M1.00%152.17M
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 -----3.85%335.09M-------------4.60%348.49M-----5.20%356.1M----0.77%365.31M
Constru in process ----560.14%112.19M------------295.85%16.99M------14.65M-----78.88%4.29M
Intangible assets -1.68%89.7M-1.06%91.02M15.25%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%82.05M
Goodwill 0.00%524.2M0.00%524.2M0.00%524.2M0.00%524.2M1.39%524.2M1.39%524.2M1.39%524.2M1.39%524.2M0.00%517M0.00%517M
Long deferred expense -30.30%9.07M-2.82%9.82M6.34%10.19M31.06%11.33M39.95%13.01M7.92%10.1M11.85%9.58M-3.24%8.64M415.70%9.29M421.61%9.36M
Deferred tax assets -57.96%26.7M-57.05%22.66M-58.50%20.37M-49.27%26.11M39.61%63.52M22.22%52.75M19.22%49.08M19.30%51.46M33.02%45.5M24.35%43.16M
Usufruct assets 94.35%14.53M89.52%16.58M535.39%19.35M358.56%20.9M22.63%7.48M14.75%8.75M-69.63%3.05M-57.73%4.56M177.19%6.1M210.34%7.62M
Other non current assets 226.35%9.59M--9.7M3.51%13.95M1,103.25%8.42M-15.26%2.94M----125.38%13.48M-91.20%699.6K-56.90%3.47M-12.54%4.26M
Total non current assets 7.22%1.35B7.99%1.31B8.24%1.31B7.85%1.3B5.26%1.26B1.36%1.21B0.71%1.21B-0.30%1.2B1.58%1.2B1.32%1.2B
Adjustment items of total assets --0.01------------------------------------
Total assets 4.07%4.33B5.63%4.27B2.22%4.14B7.96%4.32B-0.98%4.16B-0.29%4.04B10.21%4.05B28.82%4B45.45%4.21B46.08%4.06B
Liabilities
Current liabilities
Short term loan -32.19%427.58M-15.97%511.95M-7.48%535.02M4.92%585.14M2.85%630.54M9.46%609.24M23.41%578.26M32.87%557.72M60.39%613.07M54.54%556.56M
Notes payable and accounts payable 49.49%1B33.88%898.43M-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%815.29M
-Notes payable 96.76%478.02M93.35%435.4M-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%356.77M
-Accounts payable 22.56%522.64M3.85%463.03M-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%458.51M
Contract liabilities 1.26%409.26M26.11%420.63M22.29%402.75M39.97%352.89M41.57%404.18M15.60%333.55M27.26%329.33M41.37%252.11M47.46%285.5M59.11%288.54M
Salaries payable 74.58%57.68M45.35%29.03M8.91%14.4M25.89%70.06M46.11%33.04M27.45%19.98M10.00%13.22M37.14%55.65M57.07%22.61M51.00%15.67M
Taxs payable -11.42%11.17M61.80%9.76M40.21%9.11M21.59%18.7M41.59%12.62M-30.89%6.03M-2.22%6.49M29.92%15.38M312.47%8.91M108.87%8.73M
Other payable (including interest and dividends) -26.50%42.64M-42.86%33.32M-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
-Other payable -----42.86%33.32M------------200.52%58.32M----215.59%55.37M-----18.32%19.41M
Non current liabilities due within one year -1.09%7.19M229.44%37.97M830.21%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%12.97M
Other current liabilities 12.84%50.15M28.54%51.71M56.14%49.81M29.65%38.88M18.82%44.45M8.84%40.23M-6.64%31.9M103.81%29.99M56.60%37.41M66.67%36.96M
Total current liabilities 7.90%2.01B13.88%1.99B4.15%1.86B16.76%2.05B-0.44%1.86B-0.24%1.75B26.99%1.78B35.63%1.76B68.99%1.87B74.33%1.75B
Current liabilities
Long term loan --48M------------------19M--19M--19M--------
Long term account payable -----------------------------66.67%5M-----64.07%10M
Estimate liabilities 37.69%11.31M41.78%10M82.03%9.15M112.57%8.86M85.19%8.21M56.28%7.05M28.04%5.03M34.82%4.17M98.67%4.44M176.49%4.51M
Deferred tax liabilities -44.85%1.03M-8.73%1.16M-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
Long term deferred income -1.26%26.39M-5.95%25.43M-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%31.54M
Lease liabilities 24.38%8.32M8.89%8.31M3,432.89%12.86M--10.7M44.74%6.69M61.67%7.63M-92.23%364.04K----110.15%4.62M92.15%4.72M
Total non current liabilities 118.49%95.06M-27.58%44.89M-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%52.18M
Total liabilities 10.43%2.1B12.46%2.04B3.66%1.91B15.61%2.1B-0.48%1.9B0.31%1.81B26.11%1.84B34.49%1.82B66.10%1.91B69.51%1.81B
Shareholders equity
Paid-in capital 0.00%494.41M0.00%494.41M0.00%494.41M0.00%494.41M0.00%494.41M0.00%494.41M-2.06%494.41M10.13%494.41M9.70%494.41M9.70%494.41M
Capital reserve funds 1.02%1.38B1.02%1.38B1.02%1.38B1.02%1.38B-0.09%1.36B-0.09%1.36B-2.94%1.36B32.80%1.36B32.17%1.37B32.17%1.37B
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 -13.23%326.5M-5.40%329.56M0.90%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%367.95M
Specific reserves 109.56%15.4M122.82%14.27M123.51%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
Shareholders equity without minority interests -1.23%2.23B0.13%2.24B1.07%2.23B1.66%2.22B-1.42%2.26B-0.79%2.23B-0.29%2.21B24.43%2.19B31.79%2.3B31.49%2.25B
Minority interests -119.68%-2.45M-117.74%-2.29M-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
Total shareholder equity -1.29%2.23B0.08%2.23B1.02%2.23B1.61%2.22B-1.40%2.26B-0.77%2.23B-0.28%2.2B24.46%2.18B31.79%2.29B31.48%2.25B
Total liabilityies and equity 4.07%4.33B5.63%4.27B2.22%4.14B7.96%4.32B-0.98%4.16B-0.29%4.04B10.21%4.05B28.82%4B45.45%4.21B46.08%4.06B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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