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603150 AnHui Higasket Plastics

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  • 27.69
  • +2.52+10.01%
Not Open Jul 15 15:00 CST
2.37BMarket Cap16.77P/E (TTM)

AnHui Higasket Plastics 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
-58.70%172.6M
-0.80%335.33M
57.21%272.95M
13.23%344.84M
-12.88%417.95M
105.47%338.02M
-2.05%173.63M
108.01%304.56M
--479.71M
8.95%164.51M
Transactional financial assets
-3.71%96.34M
----
-39.85%90.34M
-89.95%10.05M
66.75%100.05M
--10.01M
--150.19M
--100M
--60M
----
Notes receivable and accounts receivable
34.35%1.33B
47.87%1.37B
32.62%1.14B
30.38%1.07B
22.14%990.11M
24.71%924.51M
31.46%860.93M
23.98%819.88M
--810.62M
10.25%741.33M
-Notes receivable
28.01%452.01M
22.87%373.64M
-0.23%316.66M
-14.76%323.72M
2.11%353.12M
9.03%304.09M
6.68%317.38M
28.65%379.76M
--345.82M
-14.21%278.91M
-Accounts receivable
37.87%878.22M
60.12%993.42M
51.80%825.09M
69.33%745.26M
37.05%636.99M
34.17%620.42M
52.09%543.54M
20.22%440.12M
--464.8M
33.13%462.41M
Other receivables (including interest and dividends)
128.23%126.95M
166.23%68.18M
149.82%56.06M
84.78%44.32M
22.26%55.62M
-41.26%25.61M
-49.45%22.44M
-41.68%23.99M
--45.5M
22.66%43.6M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
--99.02K
--0
----
-Other receivable
----
----
----
85.54%44.32M
----
-41.26%25.61M
----
-41.92%23.89M
--45.5M
22.66%43.6M
Advance payment
115.42%56.17M
17.04%24.85M
137.77%31.45M
362.71%25.83M
74.49%26.07M
186.69%21.24M
2.75%13.23M
-62.05%5.58M
--14.94M
-29.02%7.41M
Inventories
50.69%334.69M
45.70%249.67M
71.58%264.77M
43.71%216.7M
36.85%222.1M
42.43%171.36M
18.46%154.32M
33.02%150.79M
--162.3M
24.34%120.31M
Receivable financing
31.15%138.11M
-15.32%16.56M
116.36%188.4M
150.45%116.34M
9,825.31%105.31M
602.38%19.56M
4,491.75%87.07M
9,031.55%46.45M
--1.06M
1,163.48%2.78M
Non-current assets due within one year
--55.54M
--46.48M
----
----
----
----
----
----
----
----
Other current assets
----
----
58.92%32.36M
45.46%28.57M
36.91%23.1M
74.21%20.98M
37.37%20.36M
67.11%19.64M
--16.87M
-38.64%12.04M
Total current assets
19.09%2.31B
37.67%2.11B
40.21%2.08B
26.16%1.86B
21.96%1.94B
40.23%1.53B
43.01%1.48B
48.70%1.47B
--1.59B
10.75%1.09B
Non Current assets
Other non-current financial assets
295.78%184.69M
474.19%181.82M
--66.67M
--66.67M
--46.67M
--31.67M
----
----
----
----
Investment real estate
88.86%62.27M
89.51%63.12M
1.02%32.22M
1.11%32.58M
1.29%32.97M
1.27%33.31M
-1.73%31.89M
-1.68%32.22M
--32.55M
-1.57%32.89M
Long-term equity investment
5.39%21.39M
4.32%21.07M
106.92%20.7M
105.90%20.59M
--20.3M
--20.2M
--10M
--10M
----
----
Fixed assets
----
----
----
37.44%571.37M
----
31.76%473.92M
----
17.52%415.73M
----
3.06%359.68M
Constru in process
----
----
----
201.33%233.96M
----
378.67%229.84M
----
124.69%77.64M
----
70.22%48.02M
Intangible assets
45.71%100.78M
60.72%101.39M
72.63%102.69M
33.54%79.11M
15.97%69.16M
58.07%63.08M
48.16%59.49M
45.79%59.24M
--59.64M
13.04%39.91M
Goodwill
363.15%40.9M
72.32%14.84M
532.56%9.26M
532.56%9.26M
--8.83M
--8.61M
--1.46M
--1.46M
----
----
Long deferred expense
43.53%48.39M
52.06%47.88M
63.24%36.87M
61.09%35.75M
48.20%33.71M
27.13%31.49M
-2.69%22.59M
-9.30%22.19M
--22.75M
23.96%24.77M
Deferred tax assets
-36.34%15.57M
-51.59%13.72M
115.56%40.31M
106.22%34.87M
45.66%24.45M
111.71%28.34M
51.50%18.7M
39.60%16.91M
--16.79M
18.42%13.39M
Usufruct assets
98.90%99.21M
46.92%75.98M
4.47%47.86M
15.79%50.06M
75.34%49.88M
61.73%51.72M
59.84%45.82M
34.55%43.23M
--28.45M
19.76%31.98M
Other non current assets
-8.63%26.31M
3.81%23.04M
86.66%34.83M
-21.06%24.08M
-25.07%28.79M
-13.42%22.2M
88.13%18.66M
410.52%30.5M
--38.42M
186.30%25.64M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
---0.01
----
Total non current assets
42.17%1.54B
50.87%1.5B
68.06%1.27B
63.34%1.16B
67.43%1.08B
72.56%994.37M
38.46%754.49M
32.20%709.13M
--646.42M
12.36%576.26M
Adjustment items of total assets
----
---0.01
----
----
----
----
----
----
----
----
Total assets
27.35%3.85B
42.87%3.61B
49.60%3.35B
38.25%3.01B
35.09%3.02B
51.40%2.53B
41.44%2.24B
42.90%2.18B
--2.24B
11.30%1.67B
Liabilities
Current liabilities
Short term loan
31.87%678.93M
421.68%485.46M
583.85%509.49M
238.85%483.76M
174.99%514.87M
-59.06%93.06M
-72.05%74.5M
-47.63%142.77M
--187.23M
-14.45%227.28M
Transactional financial liabilities
--4.9M
--5.18M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
40.37%880.54M
67.44%957.21M
102.19%874.82M
56.57%688.8M
36.43%627.29M
18.35%571.68M
5.72%432.68M
16.58%439.92M
--459.79M
24.86%483.05M
-Notes payable
68.97%333.07M
84.83%344.84M
99.05%313.44M
46.54%249.74M
-3.97%197.11M
-16.54%186.57M
-15.47%157.47M
23.03%170.42M
--205.26M
64.30%223.54M
-Accounts payable
27.27%547.47M
59.01%612.38M
103.98%561.38M
62.92%439.06M
69.01%430.18M
48.39%385.11M
23.43%275.21M
12.84%269.5M
--254.53M
3.47%259.52M
Contract liabilities
66.66%3.18M
212.21%2.64M
-4.58%1.86M
671.25%1.98M
29.57%1.91M
63.18%844.54K
262.45%1.95M
-54.36%256.28K
--1.47M
-65.52%517.55K
Advance receipts
-78.08%376.7K
-68.52%212.05K
531.63%305.96K
175.66%165.62K
17,093.53%1.72M
9,029.60%673.51K
36.25%48.44K
-87.27%60.08K
--9.99K
-98.86%7.38K
Salaries payable
54.25%51M
40.26%76.07M
18.90%60.53M
53.17%48.42M
23.98%33.06M
16.14%54.24M
38.79%50.91M
2.24%31.61M
--26.67M
22.34%46.7M
Taxs payable
-15.18%20.28M
-20.00%29.55M
-43.24%25.4M
-48.05%19.34M
0.72%23.91M
130.11%36.93M
507.31%44.75M
186.09%37.22M
--23.74M
34.76%16.05M
Other payable (including interest and dividends)
30.27%99.92M
44.23%101.65M
44.01%91.44M
126.76%78.2M
183.20%76.7M
188.97%70.48M
170.10%63.49M
41.56%34.49M
--27.08M
-0.42%24.39M
-Interest payable
--0
----
----
--0
--0
----
----
----
----
----
-Other payable
----
----
----
126.76%78.2M
----
188.97%70.48M
----
41.56%34.49M
----
-0.42%24.39M
Non current liabilities due within one year
97.14%96.54M
-35.31%32.13M
6.78%20.65M
145.06%48.04M
217.38%48.97M
176.13%49.67M
-9.09%19.34M
-19.85%19.6M
--15.43M
-20.04%17.99M
Other current liabilities
55.05%225.65M
-2.69%158.68M
-19.36%116.68M
-12.41%133.55M
-19.16%145.53M
5.78%163.06M
-9.92%144.69M
3.42%152.47M
--180.02M
10.32%154.15M
Adjustment items of current assets
----
----
----
---0.01
----
----
----
----
--0.01
----
Total current liabilities
39.85%2.06B
77.66%1.85B
104.38%1.7B
75.01%1.5B
59.96%1.47B
7.27%1.04B
-10.09%832.36M
-3.68%858.39M
--921.45M
8.82%970.13M
Current liabilities
Long term loan
9,817.86%216.58M
7,488.89%170.75M
208.70%99.4M
-24.14%1.95M
-19.12%2.18M
6,625.31%2.25M
6,380.25%32.2M
127.82%2.57M
--2.7M
-98.68%33.46K
Deferred tax liabilities
-81.98%3.56M
-81.00%4.23M
142.05%31.06M
123.88%28.29M
71.98%19.73M
100.29%22.28M
18.85%12.83M
41.62%12.64M
--11.47M
43.37%11.13M
Long term deferred income
-16.96%23.79M
-15.00%25.1M
-13.62%26.37M
-7.06%27.73M
-2.69%28.64M
27.03%29.53M
41.96%30.53M
39.26%29.83M
--29.44M
21.70%23.25M
Lease liabilities
123.55%70.25M
55.09%51.88M
16.07%31.17M
30.63%32.18M
111.76%31.42M
110.01%33.45M
84.32%26.85M
43.26%24.64M
--14.84M
-1.03%15.93M
Total non current liabilities
283.73%314.59M
187.90%251.97M
83.57%187.99M
29.38%90.15M
40.27%81.98M
73.87%87.52M
116.22%102.41M
43.16%69.68M
--58.45M
4.90%50.34M
Total liabilities
52.70%2.38B
86.21%2.1B
102.10%1.89B
71.58%1.59B
58.79%1.56B
10.55%1.13B
-3.95%934.77M
-1.25%928.07M
--979.89M
8.62%1.02B
Shareholders equity
Paid-in capital
0.00%85.49M
0.00%85.49M
0.00%85.49M
3.00%85.49M
3.00%85.49M
37.33%85.49M
37.33%85.49M
33.33%83M
--83M
0.00%62.25M
Capital reserve funds
1.04%771.53M
0.53%762.31M
-0.60%747.33M
7.45%768.53M
6.75%763.59M
364.95%758.32M
360.97%751.83M
338.55%715.28M
--715.28M
0.00%163.1M
Surplus reserve funds
0.00%42.75M
0.00%42.75M
37.34%42.75M
37.34%42.75M
37.33%42.75M
37.33%42.75M
7.61%31.13M
7.61%31.13M
--31.13M
7.61%31.13M
Retained profit
21.25%634.86M
21.33%600.34M
19.98%564.82M
23.14%529.77M
20.42%523.58M
23.88%494.79M
30.24%470.74M
29.08%430.2M
--434.8M
33.52%399.4M
Less:Treasury stock
177.37%102.01M
95.73%71.99M
68.18%61.85M
--89.93M
--36.78M
--36.78M
--36.78M
----
----
----
Other composite income
-104.58%-7.91M
120.36%1.43M
76.14%-3.44M
132.82%4.06M
66.77%-3.87M
46.58%-7.02M
-13.15%-14.43M
-68.74%-12.37M
---11.64M
-1,619.90%-13.14M
Shareholders equity without minority interests
3.63%1.42B
6.19%1.42B
6.76%1.38B
7.49%1.34B
9.76%1.37B
108.10%1.34B
113.61%1.29B
114.96%1.25B
--1.25B
15.96%642.74M
Minority interests
-46.97%48.74M
45.61%87.3M
488.43%81.8M
1,613.79%80.86M
1,753.09%91.92M
1,090.65%59.96M
167.09%13.9M
-14.66%4.72M
--4.96M
-2.51%5.04M
Total shareholder equity
0.46%1.47B
7.88%1.51B
11.91%1.46B
13.54%1.42B
16.63%1.47B
115.74%1.4B
114.07%1.3B
113.74%1.25B
--1.26B
15.79%647.77M
Adjustment items of liabilities and equity
----
---0.01
----
----
----
----
----
----
---0.01
----
Total liabilityies and equity
27.35%3.85B
42.87%3.61B
49.60%3.35B
38.25%3.01B
35.09%3.02B
51.40%2.53B
41.44%2.24B
42.90%2.18B
--2.24B
11.30%1.67B
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
--
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 -58.70%172.6M-0.80%335.33M57.21%272.95M13.23%344.84M-12.88%417.95M105.47%338.02M-2.05%173.63M108.01%304.56M--479.71M8.95%164.51M
Transactional financial assets -3.71%96.34M-----39.85%90.34M-89.95%10.05M66.75%100.05M--10.01M--150.19M--100M--60M----
Notes receivable and accounts receivable 34.35%1.33B47.87%1.37B32.62%1.14B30.38%1.07B22.14%990.11M24.71%924.51M31.46%860.93M23.98%819.88M--810.62M10.25%741.33M
-Notes receivable 28.01%452.01M22.87%373.64M-0.23%316.66M-14.76%323.72M2.11%353.12M9.03%304.09M6.68%317.38M28.65%379.76M--345.82M-14.21%278.91M
-Accounts receivable 37.87%878.22M60.12%993.42M51.80%825.09M69.33%745.26M37.05%636.99M34.17%620.42M52.09%543.54M20.22%440.12M--464.8M33.13%462.41M
Other receivables (including interest and dividends) 128.23%126.95M166.23%68.18M149.82%56.06M84.78%44.32M22.26%55.62M-41.26%25.61M-49.45%22.44M-41.68%23.99M--45.5M22.66%43.6M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ------------------------------99.02K--0----
-Other receivable ------------85.54%44.32M-----41.26%25.61M-----41.92%23.89M--45.5M22.66%43.6M
Advance payment 115.42%56.17M17.04%24.85M137.77%31.45M362.71%25.83M74.49%26.07M186.69%21.24M2.75%13.23M-62.05%5.58M--14.94M-29.02%7.41M
Inventories 50.69%334.69M45.70%249.67M71.58%264.77M43.71%216.7M36.85%222.1M42.43%171.36M18.46%154.32M33.02%150.79M--162.3M24.34%120.31M
Receivable financing 31.15%138.11M-15.32%16.56M116.36%188.4M150.45%116.34M9,825.31%105.31M602.38%19.56M4,491.75%87.07M9,031.55%46.45M--1.06M1,163.48%2.78M
Non-current assets due within one year --55.54M--46.48M--------------------------------
Other current assets --------58.92%32.36M45.46%28.57M36.91%23.1M74.21%20.98M37.37%20.36M67.11%19.64M--16.87M-38.64%12.04M
Total current assets 19.09%2.31B37.67%2.11B40.21%2.08B26.16%1.86B21.96%1.94B40.23%1.53B43.01%1.48B48.70%1.47B--1.59B10.75%1.09B
Non Current assets
Other non-current financial assets 295.78%184.69M474.19%181.82M--66.67M--66.67M--46.67M--31.67M----------------
Investment real estate 88.86%62.27M89.51%63.12M1.02%32.22M1.11%32.58M1.29%32.97M1.27%33.31M-1.73%31.89M-1.68%32.22M--32.55M-1.57%32.89M
Long-term equity investment 5.39%21.39M4.32%21.07M106.92%20.7M105.90%20.59M--20.3M--20.2M--10M--10M--------
Fixed assets ------------37.44%571.37M----31.76%473.92M----17.52%415.73M----3.06%359.68M
Constru in process ------------201.33%233.96M----378.67%229.84M----124.69%77.64M----70.22%48.02M
Intangible assets 45.71%100.78M60.72%101.39M72.63%102.69M33.54%79.11M15.97%69.16M58.07%63.08M48.16%59.49M45.79%59.24M--59.64M13.04%39.91M
Goodwill 363.15%40.9M72.32%14.84M532.56%9.26M532.56%9.26M--8.83M--8.61M--1.46M--1.46M--------
Long deferred expense 43.53%48.39M52.06%47.88M63.24%36.87M61.09%35.75M48.20%33.71M27.13%31.49M-2.69%22.59M-9.30%22.19M--22.75M23.96%24.77M
Deferred tax assets -36.34%15.57M-51.59%13.72M115.56%40.31M106.22%34.87M45.66%24.45M111.71%28.34M51.50%18.7M39.60%16.91M--16.79M18.42%13.39M
Usufruct assets 98.90%99.21M46.92%75.98M4.47%47.86M15.79%50.06M75.34%49.88M61.73%51.72M59.84%45.82M34.55%43.23M--28.45M19.76%31.98M
Other non current assets -8.63%26.31M3.81%23.04M86.66%34.83M-21.06%24.08M-25.07%28.79M-13.42%22.2M88.13%18.66M410.52%30.5M--38.42M186.30%25.64M
Adjustment items of non current assets -----------------------------------0.01----
Total non current assets 42.17%1.54B50.87%1.5B68.06%1.27B63.34%1.16B67.43%1.08B72.56%994.37M38.46%754.49M32.20%709.13M--646.42M12.36%576.26M
Adjustment items of total assets -------0.01--------------------------------
Total assets 27.35%3.85B42.87%3.61B49.60%3.35B38.25%3.01B35.09%3.02B51.40%2.53B41.44%2.24B42.90%2.18B--2.24B11.30%1.67B
Liabilities
Current liabilities
Short term loan 31.87%678.93M421.68%485.46M583.85%509.49M238.85%483.76M174.99%514.87M-59.06%93.06M-72.05%74.5M-47.63%142.77M--187.23M-14.45%227.28M
Transactional financial liabilities --4.9M--5.18M--------------------------------
Notes payable and accounts payable 40.37%880.54M67.44%957.21M102.19%874.82M56.57%688.8M36.43%627.29M18.35%571.68M5.72%432.68M16.58%439.92M--459.79M24.86%483.05M
-Notes payable 68.97%333.07M84.83%344.84M99.05%313.44M46.54%249.74M-3.97%197.11M-16.54%186.57M-15.47%157.47M23.03%170.42M--205.26M64.30%223.54M
-Accounts payable 27.27%547.47M59.01%612.38M103.98%561.38M62.92%439.06M69.01%430.18M48.39%385.11M23.43%275.21M12.84%269.5M--254.53M3.47%259.52M
Contract liabilities 66.66%3.18M212.21%2.64M-4.58%1.86M671.25%1.98M29.57%1.91M63.18%844.54K262.45%1.95M-54.36%256.28K--1.47M-65.52%517.55K
Advance receipts -78.08%376.7K-68.52%212.05K531.63%305.96K175.66%165.62K17,093.53%1.72M9,029.60%673.51K36.25%48.44K-87.27%60.08K--9.99K-98.86%7.38K
Salaries payable 54.25%51M40.26%76.07M18.90%60.53M53.17%48.42M23.98%33.06M16.14%54.24M38.79%50.91M2.24%31.61M--26.67M22.34%46.7M
Taxs payable -15.18%20.28M-20.00%29.55M-43.24%25.4M-48.05%19.34M0.72%23.91M130.11%36.93M507.31%44.75M186.09%37.22M--23.74M34.76%16.05M
Other payable (including interest and dividends) 30.27%99.92M44.23%101.65M44.01%91.44M126.76%78.2M183.20%76.7M188.97%70.48M170.10%63.49M41.56%34.49M--27.08M-0.42%24.39M
-Interest payable --0----------0--0--------------------
-Other payable ------------126.76%78.2M----188.97%70.48M----41.56%34.49M-----0.42%24.39M
Non current liabilities due within one year 97.14%96.54M-35.31%32.13M6.78%20.65M145.06%48.04M217.38%48.97M176.13%49.67M-9.09%19.34M-19.85%19.6M--15.43M-20.04%17.99M
Other current liabilities 55.05%225.65M-2.69%158.68M-19.36%116.68M-12.41%133.55M-19.16%145.53M5.78%163.06M-9.92%144.69M3.42%152.47M--180.02M10.32%154.15M
Adjustment items of current assets ---------------0.01------------------0.01----
Total current liabilities 39.85%2.06B77.66%1.85B104.38%1.7B75.01%1.5B59.96%1.47B7.27%1.04B-10.09%832.36M-3.68%858.39M--921.45M8.82%970.13M
Current liabilities
Long term loan 9,817.86%216.58M7,488.89%170.75M208.70%99.4M-24.14%1.95M-19.12%2.18M6,625.31%2.25M6,380.25%32.2M127.82%2.57M--2.7M-98.68%33.46K
Deferred tax liabilities -81.98%3.56M-81.00%4.23M142.05%31.06M123.88%28.29M71.98%19.73M100.29%22.28M18.85%12.83M41.62%12.64M--11.47M43.37%11.13M
Long term deferred income -16.96%23.79M-15.00%25.1M-13.62%26.37M-7.06%27.73M-2.69%28.64M27.03%29.53M41.96%30.53M39.26%29.83M--29.44M21.70%23.25M
Lease liabilities 123.55%70.25M55.09%51.88M16.07%31.17M30.63%32.18M111.76%31.42M110.01%33.45M84.32%26.85M43.26%24.64M--14.84M-1.03%15.93M
Total non current liabilities 283.73%314.59M187.90%251.97M83.57%187.99M29.38%90.15M40.27%81.98M73.87%87.52M116.22%102.41M43.16%69.68M--58.45M4.90%50.34M
Total liabilities 52.70%2.38B86.21%2.1B102.10%1.89B71.58%1.59B58.79%1.56B10.55%1.13B-3.95%934.77M-1.25%928.07M--979.89M8.62%1.02B
Shareholders equity
Paid-in capital 0.00%85.49M0.00%85.49M0.00%85.49M3.00%85.49M3.00%85.49M37.33%85.49M37.33%85.49M33.33%83M--83M0.00%62.25M
Capital reserve funds 1.04%771.53M0.53%762.31M-0.60%747.33M7.45%768.53M6.75%763.59M364.95%758.32M360.97%751.83M338.55%715.28M--715.28M0.00%163.1M
Surplus reserve funds 0.00%42.75M0.00%42.75M37.34%42.75M37.34%42.75M37.33%42.75M37.33%42.75M7.61%31.13M7.61%31.13M--31.13M7.61%31.13M
Retained profit 21.25%634.86M21.33%600.34M19.98%564.82M23.14%529.77M20.42%523.58M23.88%494.79M30.24%470.74M29.08%430.2M--434.8M33.52%399.4M
Less:Treasury stock 177.37%102.01M95.73%71.99M68.18%61.85M--89.93M--36.78M--36.78M--36.78M------------
Other composite income -104.58%-7.91M120.36%1.43M76.14%-3.44M132.82%4.06M66.77%-3.87M46.58%-7.02M-13.15%-14.43M-68.74%-12.37M---11.64M-1,619.90%-13.14M
Shareholders equity without minority interests 3.63%1.42B6.19%1.42B6.76%1.38B7.49%1.34B9.76%1.37B108.10%1.34B113.61%1.29B114.96%1.25B--1.25B15.96%642.74M
Minority interests -46.97%48.74M45.61%87.3M488.43%81.8M1,613.79%80.86M1,753.09%91.92M1,090.65%59.96M167.09%13.9M-14.66%4.72M--4.96M-2.51%5.04M
Total shareholder equity 0.46%1.47B7.88%1.51B11.91%1.46B13.54%1.42B16.63%1.47B115.74%1.4B114.07%1.3B113.74%1.25B--1.26B15.79%647.77M
Adjustment items of liabilities and equity -------0.01---------------------------0.01----
Total liabilityies and equity 27.35%3.85B42.87%3.61B49.60%3.35B38.25%3.01B35.09%3.02B51.40%2.53B41.44%2.24B42.90%2.18B--2.24B11.30%1.67B
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 --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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