CN Stock MarketDetailed Quotes

603131 Shanghai Hugong Electric Group

Watchlist
  • 12.98
  • -0.40-2.99%
Pre-Opening Auction Jul 15 09:30 CST
4.13BMarket Cap-96865P/E (TTM)

Shanghai Hugong Electric Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
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
111.40%715.61M
31.46%603.39M
103.94%523.74M
1.57%353.04M
30.13%338.51M
19.90%459M
-42.93%256.81M
-33.76%347.58M
-51.23%260.13M
-27.28%382.83M
Transactional financial assets
-77.28%90.99M
-56.18%180.88M
-62.26%181.15M
27.22%432.56M
12.81%400.46M
47.41%412.74M
92.00%480M
47.83%340M
60.63%355M
26.70%280M
Notes receivable and accounts receivable
-3.46%428.56M
-1.52%427.35M
-16.52%417.47M
-8.22%395.08M
-14.33%443.9M
-6.69%433.93M
34.64%500.07M
19.98%430.46M
53.34%518.18M
48.76%465.05M
-Notes receivable
-6.44%28.7M
-7.65%32.95M
-13.83%5.11M
-68.80%4.47M
7.80%30.67M
82.91%35.68M
-29.02%5.93M
78.90%14.32M
3,618.42%28.45M
307.05%19.51M
-Accounts receivable
-3.23%399.86M
-0.97%394.4M
-16.55%412.36M
-6.13%390.61M
-15.62%413.23M
-10.62%398.25M
36.11%494.14M
18.63%416.13M
45.25%489.73M
44.74%445.55M
Other receivables (including interest and dividends)
-7.12%8.75M
-17.99%5.26M
-5.12%7.75M
8.64%8.57M
36.71%9.42M
24.95%6.41M
-17.50%8.17M
-14.53%7.89M
-65.64%6.89M
7.39%5.13M
-Other receivable
----
----
----
8.64%8.57M
----
24.95%6.41M
----
-14.53%7.89M
----
7.39%5.13M
Contractual assets
52.68%6.74M
-12.18%5.2M
-54.98%4.5M
-66.74%5.03M
-53.55%4.42M
-64.62%5.93M
-20.18%9.99M
22.02%15.12M
43.93%9.51M
60.01%16.75M
Advance payment
32.73%16.81M
-34.14%4.48M
-52.54%9.7M
-49.52%9.9M
-49.84%12.66M
-36.14%6.8M
-54.89%20.44M
-43.48%19.61M
-40.11%25.24M
21.56%10.66M
Inventories
-9.64%356.3M
-1.30%335.96M
26.92%460.49M
24.95%448.15M
11.37%394.3M
-1.67%340.37M
-12.61%362.81M
-5.14%358.66M
2.22%354.05M
17.38%346.17M
Receivable financing
-60.83%6.59M
-6.57%17.92M
-51.46%6.07M
-41.82%6.06M
21.68%16.83M
367.64%19.18M
-23.67%12.51M
-57.14%10.41M
-57.51%13.83M
-87.61%4.1M
Other current assets
-96.05%3.45M
1,530.06%93.11M
1.42%37.71M
-89.29%6.53M
33.35%87.3M
-93.95%5.71M
61.08%37.19M
142.94%60.98M
212.59%65.47M
-38.33%94.37M
Total current assets
-4.33%1.63B
-0.98%1.67B
-2.33%1.65B
4.67%1.66B
6.19%1.71B
5.30%1.69B
5.91%1.69B
-0.42%1.59B
3.04%1.61B
2.55%1.61B
Non Current assets
Other non-current financial assets
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-80.79%1M
-80.79%1M
-80.79%1M
-80.79%1M
Long-term equity investment
-5.30%47.46M
-1.29%47.92M
3.43%47.08M
6.01%46.11M
27.09%50.12M
23.09%48.54M
4.23%45.52M
7.75%43.49M
4.89%39.44M
338.97%39.44M
Fixed assets
----
----
----
-4.39%343.57M
----
-3.66%357.87M
----
1.91%359.34M
----
2.77%371.48M
Constru in process
----
----
----
-11.85%28.44M
----
-28.84%27.15M
----
-7.83%32.27M
----
1.57%38.15M
Intangible assets
-3.83%61.04M
-3.81%61.69M
-3.94%62.44M
-3.77%63.39M
-4.90%63.47M
-5.22%64.14M
-4.42%65M
-4.44%65.87M
-4.61%66.74M
-4.12%67.67M
Goodwill
----
----
-61.18%97.42M
-61.18%97.42M
-61.18%97.42M
-61.18%97.42M
-0.69%250.98M
-0.69%250.98M
-0.69%250.98M
-0.69%250.98M
Long deferred expense
-28.57%1.68M
-26.67%1.85M
-10.25%2.02M
-8.43%2.19M
-6.81%2.35M
104.58%2.52M
--2.25M
10,462.37%2.39M
2,834.10%2.53M
432.83%1.23M
Deferred tax assets
71.29%9.92M
28.15%7.36M
-53.00%6.79M
-56.42%6.12M
-58.50%5.79M
-59.30%5.74M
31.40%14.44M
25.05%14.04M
25.11%13.95M
26.98%14.11M
Usufruct assets
-26.26%16.86M
-24.68%18.37M
-23.82%19.87M
-19.49%21.37M
-20.51%22.87M
-21.23%24.38M
226.91%26.08M
188.97%26.55M
203.84%28.77M
52.50%30.95M
Other non current assets
-58.77%775.19K
-55.83%733.23K
-79.23%376.09K
-60.63%541.98K
5.00%1.88M
-0.96%1.66M
-72.24%1.81M
-91.16%1.38M
-81.45%1.79M
-89.96%1.68M
Total non current assets
-21.86%487.87M
-21.37%495.7M
-23.94%601.54M
-23.47%610.14M
-22.43%624.38M
-22.81%630.42M
1.57%790.86M
0.82%797.29M
1.23%804.94M
4.05%816.68M
Total assets
-9.03%2.12B
-6.52%2.17B
-9.23%2.25B
-4.73%2.28B
-3.36%2.33B
-4.18%2.32B
4.49%2.48B
-0.01%2.39B
2.43%2.41B
3.05%2.42B
Liabilities
Current liabilities
Short term loan
----
----
----
----
186.41%100M
185.17%100M
--122.01M
--86.91M
--34.92M
--35.07M
Transactional financial liabilities
----
----
--17.4K
--581.25K
----
----
----
----
----
----
Notes payable and accounts payable
-23.60%252.88M
1.21%328.94M
19.48%331.76M
32.34%346.94M
11.56%331M
-7.94%325M
-24.90%277.68M
-39.05%262.16M
-17.33%296.69M
3.78%353.02M
-Notes payable
-45.75%72.11M
17.51%125.85M
105.42%116M
66.67%100.51M
11.23%132.94M
-20.34%107.1M
-60.91%56.47M
-58.99%60.31M
-3.93%119.51M
36.87%134.44M
-Accounts payable
-8.73%180.77M
-6.80%203.09M
-2.46%215.76M
22.08%246.43M
11.79%198.06M
-0.31%217.9M
-1.81%221.21M
-28.69%201.85M
-24.44%177.18M
-9.66%218.57M
Contract liabilities
15.54%99.62M
18.36%81.2M
16.16%87.66M
23.76%93.45M
-38.40%86.22M
-7.29%68.61M
-18.19%75.46M
1.08%75.51M
29.08%139.97M
-4.74%74M
Advance receipts
----
----
--25.43K
----
----
----
----
----
----
----
Salaries payable
-50.38%12.67M
-26.74%25.59M
59.00%29.71M
116.70%28.46M
100.67%25.53M
35.73%34.93M
-31.90%18.69M
-52.49%13.14M
-38.10%12.72M
-31.76%25.73M
Taxs payable
-6.97%24.03M
-7.90%35.28M
-57.66%18.6M
-45.90%21.34M
-21.54%25.83M
-12.53%38.3M
222.09%43.94M
141.83%39.45M
101.48%32.93M
54.23%43.79M
Other payable (including interest and dividends)
13.43%13.37M
24.26%12.66M
45.72%14.43M
8.34%12.33M
30.13%11.79M
-21.88%10.18M
-9.95%9.9M
-6.03%11.38M
51.96%9.06M
-6.77%13.04M
-Dividend payable
--234.26K
--234.26K
----
----
----
----
----
--2.01M
----
----
-Other payable
----
----
----
31.52%12.33M
----
-21.88%10.18M
----
-22.60%9.38M
----
-6.77%13.04M
Non current liabilities due within one year
-35.35%11.54M
-4.03%16.8M
-14.89%13.48M
32.10%21.76M
17.60%17.85M
3.41%17.51M
1,841.52%15.83M
799.83%16.47M
982.62%15.18M
93.19%16.93M
Other current liabilities
253.65%29.29M
23.61%13.95M
-50.52%2.51M
-83.70%1.5M
29.19%8.28M
20.52%11.28M
-45.48%5.08M
10.17%9.22M
22.15%6.41M
1.08%9.36M
Total current liabilities
-26.89%443.41M
-15.09%514.42M
-12.38%498.2M
2.36%526.38M
10.70%606.51M
6.11%605.81M
8.46%568.59M
-9.96%514.25M
6.00%547.87M
10.66%570.94M
Current liabilities
Long term loan
----
----
----
-35.42%12.4M
-36.08%12.4M
-36.08%12.4M
-76.16%19.2M
-78.79%19.2M
-78.62%19.4M
-80.74%19.4M
Bonds payable
2.81%426.62M
2.98%423.88M
3.12%421.16M
3.34%418.4M
3.48%414.96M
3.63%411.61M
3.83%408.42M
3.95%404.89M
4.00%401.01M
4.02%397.17M
Deferred tax liabilities
-8.09%2.35M
-11.70%2.37M
-9.83%2.43M
-8.14%2.54M
-9.77%2.56M
-7.38%2.69M
-27.33%2.69M
-28.18%2.76M
-28.55%2.83M
-28.87%2.9M
Long term deferred income
12.15%2.95M
11.51%3.1M
10.94%3.24M
10.43%3.39M
-18.05%2.63M
-17.27%2.78M
-32.06%2.92M
-29.11%3.07M
-21.66%3.21M
-19.56%3.36M
Lease liabilities
-25.27%15.26M
-34.45%12.99M
-31.31%14.62M
-23.01%16.26M
-13.22%20.41M
-13.24%19.82M
119.07%21.29M
119.84%21.12M
120.20%23.52M
80.51%22.84M
Total non current liabilities
-1.28%447.18M
-1.55%442.34M
-2.87%441.46M
0.43%452.98M
0.66%452.96M
0.81%449.3M
-8.10%454.52M
-9.94%451.04M
-9.66%449.98M
-12.00%445.68M
Total liabilities
-15.94%890.59M
-9.32%956.76M
-8.16%939.65M
1.46%979.36M
6.17%1.06B
3.79%1.06B
0.42%1.02B
-9.95%965.29M
-1.68%997.86M
-0.57%1.02B
Shareholders equity
Paid-in capital
0.00%317.99M
0.00%317.99M
0.00%317.99M
0.00%317.99M
0.00%317.98M
0.00%317.98M
0.00%317.98M
0.00%317.98M
0.00%317.98M
0.00%317.98M
Other equity instruments
-0.03%19.35M
-0.03%19.35M
-0.02%19.35M
-0.00%19.36M
-0.01%19.36M
-0.01%19.36M
-0.02%19.36M
-0.02%19.36M
-0.03%19.36M
-0.04%19.36M
Capital reserve funds
-0.42%492.59M
-0.38%492.58M
0.31%495.18M
0.25%494.89M
0.22%494.68M
0.17%494.46M
-1.03%493.66M
-1.03%493.66M
-1.03%493.61M
-1.01%493.61M
Surplus reserve funds
8.83%69.79M
8.83%69.79M
4.81%64.13M
4.81%64.13M
4.81%64.13M
4.81%64.13M
14.93%61.19M
14.93%61.19M
14.93%61.19M
14.93%61.19M
Retained profit
-12.87%326.12M
-16.31%307.43M
-26.21%411.48M
-23.81%397.27M
-27.14%374.3M
-27.00%367.34M
22.14%557.65M
24.62%521.4M
15.80%513.75M
16.93%503.21M
Specific reserves
53.30%3.69M
50.76%3.19M
41.15%3.01M
12.97%2.71M
21.60%2.41M
33.96%2.12M
11.82%2.13M
24.17%2.4M
12.15%1.98M
-1.01%1.58M
Shareholders equity without minority interests
-3.40%1.23B
-4.35%1.21B
-9.70%1.31B
-8.45%1.3B
-9.59%1.27B
-9.42%1.27B
7.70%1.45B
8.08%1.42B
5.44%1.41B
5.69%1.4B
Minority interests
1,104.70%1.54M
17,951.77%2.14M
-118.01%-677.98K
-109.60%-645.43K
-102.04%-153.66K
-100.15%-11.98K
-30.58%3.76M
10.01%6.72M
25.88%7.52M
39.43%8.19M
Total shareholder equity
-3.27%1.23B
-4.18%1.21B
-9.98%1.31B
-8.93%1.3B
-10.08%1.27B
-9.95%1.27B
7.55%1.46B
8.09%1.42B
5.53%1.42B
5.84%1.41B
Adjustment items of liabilities and equity
----
----
----
----
----
----
----
----
---0.01
----
Total liabilityies and equity
-9.03%2.12B
-6.52%2.17B
-9.23%2.25B
-4.73%2.28B
-3.36%2.33B
-4.18%2.32B
4.49%2.48B
-0.01%2.39B
2.43%2.41B
3.05%2.42B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 111.40%715.61M31.46%603.39M103.94%523.74M1.57%353.04M30.13%338.51M19.90%459M-42.93%256.81M-33.76%347.58M-51.23%260.13M-27.28%382.83M
Transactional financial assets -77.28%90.99M-56.18%180.88M-62.26%181.15M27.22%432.56M12.81%400.46M47.41%412.74M92.00%480M47.83%340M60.63%355M26.70%280M
Notes receivable and accounts receivable -3.46%428.56M-1.52%427.35M-16.52%417.47M-8.22%395.08M-14.33%443.9M-6.69%433.93M34.64%500.07M19.98%430.46M53.34%518.18M48.76%465.05M
-Notes receivable -6.44%28.7M-7.65%32.95M-13.83%5.11M-68.80%4.47M7.80%30.67M82.91%35.68M-29.02%5.93M78.90%14.32M3,618.42%28.45M307.05%19.51M
-Accounts receivable -3.23%399.86M-0.97%394.4M-16.55%412.36M-6.13%390.61M-15.62%413.23M-10.62%398.25M36.11%494.14M18.63%416.13M45.25%489.73M44.74%445.55M
Other receivables (including interest and dividends) -7.12%8.75M-17.99%5.26M-5.12%7.75M8.64%8.57M36.71%9.42M24.95%6.41M-17.50%8.17M-14.53%7.89M-65.64%6.89M7.39%5.13M
-Other receivable ------------8.64%8.57M----24.95%6.41M-----14.53%7.89M----7.39%5.13M
Contractual assets 52.68%6.74M-12.18%5.2M-54.98%4.5M-66.74%5.03M-53.55%4.42M-64.62%5.93M-20.18%9.99M22.02%15.12M43.93%9.51M60.01%16.75M
Advance payment 32.73%16.81M-34.14%4.48M-52.54%9.7M-49.52%9.9M-49.84%12.66M-36.14%6.8M-54.89%20.44M-43.48%19.61M-40.11%25.24M21.56%10.66M
Inventories -9.64%356.3M-1.30%335.96M26.92%460.49M24.95%448.15M11.37%394.3M-1.67%340.37M-12.61%362.81M-5.14%358.66M2.22%354.05M17.38%346.17M
Receivable financing -60.83%6.59M-6.57%17.92M-51.46%6.07M-41.82%6.06M21.68%16.83M367.64%19.18M-23.67%12.51M-57.14%10.41M-57.51%13.83M-87.61%4.1M
Other current assets -96.05%3.45M1,530.06%93.11M1.42%37.71M-89.29%6.53M33.35%87.3M-93.95%5.71M61.08%37.19M142.94%60.98M212.59%65.47M-38.33%94.37M
Total current assets -4.33%1.63B-0.98%1.67B-2.33%1.65B4.67%1.66B6.19%1.71B5.30%1.69B5.91%1.69B-0.42%1.59B3.04%1.61B2.55%1.61B
Non Current assets
Other non-current financial assets 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M-80.79%1M-80.79%1M-80.79%1M-80.79%1M
Long-term equity investment -5.30%47.46M-1.29%47.92M3.43%47.08M6.01%46.11M27.09%50.12M23.09%48.54M4.23%45.52M7.75%43.49M4.89%39.44M338.97%39.44M
Fixed assets -------------4.39%343.57M-----3.66%357.87M----1.91%359.34M----2.77%371.48M
Constru in process -------------11.85%28.44M-----28.84%27.15M-----7.83%32.27M----1.57%38.15M
Intangible assets -3.83%61.04M-3.81%61.69M-3.94%62.44M-3.77%63.39M-4.90%63.47M-5.22%64.14M-4.42%65M-4.44%65.87M-4.61%66.74M-4.12%67.67M
Goodwill ---------61.18%97.42M-61.18%97.42M-61.18%97.42M-61.18%97.42M-0.69%250.98M-0.69%250.98M-0.69%250.98M-0.69%250.98M
Long deferred expense -28.57%1.68M-26.67%1.85M-10.25%2.02M-8.43%2.19M-6.81%2.35M104.58%2.52M--2.25M10,462.37%2.39M2,834.10%2.53M432.83%1.23M
Deferred tax assets 71.29%9.92M28.15%7.36M-53.00%6.79M-56.42%6.12M-58.50%5.79M-59.30%5.74M31.40%14.44M25.05%14.04M25.11%13.95M26.98%14.11M
Usufruct assets -26.26%16.86M-24.68%18.37M-23.82%19.87M-19.49%21.37M-20.51%22.87M-21.23%24.38M226.91%26.08M188.97%26.55M203.84%28.77M52.50%30.95M
Other non current assets -58.77%775.19K-55.83%733.23K-79.23%376.09K-60.63%541.98K5.00%1.88M-0.96%1.66M-72.24%1.81M-91.16%1.38M-81.45%1.79M-89.96%1.68M
Total non current assets -21.86%487.87M-21.37%495.7M-23.94%601.54M-23.47%610.14M-22.43%624.38M-22.81%630.42M1.57%790.86M0.82%797.29M1.23%804.94M4.05%816.68M
Total assets -9.03%2.12B-6.52%2.17B-9.23%2.25B-4.73%2.28B-3.36%2.33B-4.18%2.32B4.49%2.48B-0.01%2.39B2.43%2.41B3.05%2.42B
Liabilities
Current liabilities
Short term loan ----------------186.41%100M185.17%100M--122.01M--86.91M--34.92M--35.07M
Transactional financial liabilities ----------17.4K--581.25K------------------------
Notes payable and accounts payable -23.60%252.88M1.21%328.94M19.48%331.76M32.34%346.94M11.56%331M-7.94%325M-24.90%277.68M-39.05%262.16M-17.33%296.69M3.78%353.02M
-Notes payable -45.75%72.11M17.51%125.85M105.42%116M66.67%100.51M11.23%132.94M-20.34%107.1M-60.91%56.47M-58.99%60.31M-3.93%119.51M36.87%134.44M
-Accounts payable -8.73%180.77M-6.80%203.09M-2.46%215.76M22.08%246.43M11.79%198.06M-0.31%217.9M-1.81%221.21M-28.69%201.85M-24.44%177.18M-9.66%218.57M
Contract liabilities 15.54%99.62M18.36%81.2M16.16%87.66M23.76%93.45M-38.40%86.22M-7.29%68.61M-18.19%75.46M1.08%75.51M29.08%139.97M-4.74%74M
Advance receipts ----------25.43K----------------------------
Salaries payable -50.38%12.67M-26.74%25.59M59.00%29.71M116.70%28.46M100.67%25.53M35.73%34.93M-31.90%18.69M-52.49%13.14M-38.10%12.72M-31.76%25.73M
Taxs payable -6.97%24.03M-7.90%35.28M-57.66%18.6M-45.90%21.34M-21.54%25.83M-12.53%38.3M222.09%43.94M141.83%39.45M101.48%32.93M54.23%43.79M
Other payable (including interest and dividends) 13.43%13.37M24.26%12.66M45.72%14.43M8.34%12.33M30.13%11.79M-21.88%10.18M-9.95%9.9M-6.03%11.38M51.96%9.06M-6.77%13.04M
-Dividend payable --234.26K--234.26K----------------------2.01M--------
-Other payable ------------31.52%12.33M-----21.88%10.18M-----22.60%9.38M-----6.77%13.04M
Non current liabilities due within one year -35.35%11.54M-4.03%16.8M-14.89%13.48M32.10%21.76M17.60%17.85M3.41%17.51M1,841.52%15.83M799.83%16.47M982.62%15.18M93.19%16.93M
Other current liabilities 253.65%29.29M23.61%13.95M-50.52%2.51M-83.70%1.5M29.19%8.28M20.52%11.28M-45.48%5.08M10.17%9.22M22.15%6.41M1.08%9.36M
Total current liabilities -26.89%443.41M-15.09%514.42M-12.38%498.2M2.36%526.38M10.70%606.51M6.11%605.81M8.46%568.59M-9.96%514.25M6.00%547.87M10.66%570.94M
Current liabilities
Long term loan -------------35.42%12.4M-36.08%12.4M-36.08%12.4M-76.16%19.2M-78.79%19.2M-78.62%19.4M-80.74%19.4M
Bonds payable 2.81%426.62M2.98%423.88M3.12%421.16M3.34%418.4M3.48%414.96M3.63%411.61M3.83%408.42M3.95%404.89M4.00%401.01M4.02%397.17M
Deferred tax liabilities -8.09%2.35M-11.70%2.37M-9.83%2.43M-8.14%2.54M-9.77%2.56M-7.38%2.69M-27.33%2.69M-28.18%2.76M-28.55%2.83M-28.87%2.9M
Long term deferred income 12.15%2.95M11.51%3.1M10.94%3.24M10.43%3.39M-18.05%2.63M-17.27%2.78M-32.06%2.92M-29.11%3.07M-21.66%3.21M-19.56%3.36M
Lease liabilities -25.27%15.26M-34.45%12.99M-31.31%14.62M-23.01%16.26M-13.22%20.41M-13.24%19.82M119.07%21.29M119.84%21.12M120.20%23.52M80.51%22.84M
Total non current liabilities -1.28%447.18M-1.55%442.34M-2.87%441.46M0.43%452.98M0.66%452.96M0.81%449.3M-8.10%454.52M-9.94%451.04M-9.66%449.98M-12.00%445.68M
Total liabilities -15.94%890.59M-9.32%956.76M-8.16%939.65M1.46%979.36M6.17%1.06B3.79%1.06B0.42%1.02B-9.95%965.29M-1.68%997.86M-0.57%1.02B
Shareholders equity
Paid-in capital 0.00%317.99M0.00%317.99M0.00%317.99M0.00%317.99M0.00%317.98M0.00%317.98M0.00%317.98M0.00%317.98M0.00%317.98M0.00%317.98M
Other equity instruments -0.03%19.35M-0.03%19.35M-0.02%19.35M-0.00%19.36M-0.01%19.36M-0.01%19.36M-0.02%19.36M-0.02%19.36M-0.03%19.36M-0.04%19.36M
Capital reserve funds -0.42%492.59M-0.38%492.58M0.31%495.18M0.25%494.89M0.22%494.68M0.17%494.46M-1.03%493.66M-1.03%493.66M-1.03%493.61M-1.01%493.61M
Surplus reserve funds 8.83%69.79M8.83%69.79M4.81%64.13M4.81%64.13M4.81%64.13M4.81%64.13M14.93%61.19M14.93%61.19M14.93%61.19M14.93%61.19M
Retained profit -12.87%326.12M-16.31%307.43M-26.21%411.48M-23.81%397.27M-27.14%374.3M-27.00%367.34M22.14%557.65M24.62%521.4M15.80%513.75M16.93%503.21M
Specific reserves 53.30%3.69M50.76%3.19M41.15%3.01M12.97%2.71M21.60%2.41M33.96%2.12M11.82%2.13M24.17%2.4M12.15%1.98M-1.01%1.58M
Shareholders equity without minority interests -3.40%1.23B-4.35%1.21B-9.70%1.31B-8.45%1.3B-9.59%1.27B-9.42%1.27B7.70%1.45B8.08%1.42B5.44%1.41B5.69%1.4B
Minority interests 1,104.70%1.54M17,951.77%2.14M-118.01%-677.98K-109.60%-645.43K-102.04%-153.66K-100.15%-11.98K-30.58%3.76M10.01%6.72M25.88%7.52M39.43%8.19M
Total shareholder equity -3.27%1.23B-4.18%1.21B-9.98%1.31B-8.93%1.3B-10.08%1.27B-9.95%1.27B7.55%1.46B8.09%1.42B5.53%1.42B5.84%1.41B
Adjustment items of liabilities and equity -----------------------------------0.01----
Total liabilityies and equity -9.03%2.12B-6.52%2.17B-9.23%2.25B-4.73%2.28B-3.36%2.33B-4.18%2.32B4.49%2.48B-0.01%2.39B2.43%2.41B3.05%2.42B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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