CN Stock MarketDetailed Quotes

603298 Hangcha Group

Watchlist
  • 21.74
  • +1.39+6.83%
Market Closed Sep 30 15:00 CST
28.48BMarket Cap14.61P/E (TTM)

Hangcha Group Key Stats

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
3.68%3.57B
17.07%3.99B
25.15%3.8B
15.62%3.5B
19.05%3.44B
9.59%3.41B
30.38%3.04B
2.26%3.03B
-6.96%2.89B
-13.79%3.11B
Transactional financial assets
----
----
----
----
----
----
-76.90%105.04M
-0.94%100M
50.00%150M
26,948.71%386.32M
Notes receivable and accounts receivable
27.73%2.36B
30.47%2.17B
16.58%1.66B
27.11%2.1B
29.50%1.85B
29.71%1.66B
29.81%1.42B
26.62%1.65B
22.46%1.43B
8.69%1.28B
-Notes receivable
-47.69%23.73M
31.85%23.35M
36.23%33.3M
211.26%37.82M
254.05%45.35M
28.88%17.71M
52.19%24.45M
12.20%12.15M
-30.65%12.81M
-32.94%13.74M
-Accounts receivable
29.62%2.34B
30.46%2.15B
16.24%1.63B
25.74%2.06B
27.47%1.81B
29.72%1.65B
29.48%1.4B
26.74%1.64B
23.32%1.42B
9.42%1.27B
Other receivables (including interest and dividends)
-2.39%154.4M
12.71%145.69M
2.51%154.05M
40.32%160.75M
38.86%158.18M
-4.77%129.27M
6.26%150.28M
-14.89%114.56M
62.22%113.91M
139.41%135.74M
-Other receivable
-2.39%154.4M
----
2.51%154.05M
----
38.86%158.18M
----
6.26%150.28M
----
62.22%113.91M
----
Contractual assets
95.23%98.4M
87.91%95.72M
50.82%81.75M
26.98%74.19M
-21.24%50.4M
-14.90%50.94M
-2.44%54.21M
62.54%58.43M
122.94%63.99M
99.43%59.86M
Advance payment
-8.97%511.77M
26.58%647.59M
-7.13%498.8M
-13.46%542.06M
-15.65%562.2M
6.05%511.62M
15.32%537.09M
31.68%626.37M
2.11%666.51M
93.03%482.45M
Inventories
20.21%2.28B
22.53%2.39B
18.06%2.22B
19.30%1.9B
21.49%1.9B
9.42%1.95B
1.36%1.88B
-7.19%1.6B
9.41%1.56B
24.62%1.78B
Receivable financing
19.65%195.92M
20.80%350.36M
-13.50%192.75M
40.73%240.39M
58.27%163.74M
-9.91%290.03M
31.29%222.81M
-17.33%170.81M
-3.02%103.46M
90.11%321.94M
Non-current assets due within one year
60.55%193.1M
18.68%177.11M
44.52%156.39M
43.18%161.21M
24.76%120.27M
143.03%149.23M
91.50%108.21M
--112.59M
--96.4M
--61.41M
Other current assets
27.01%90.35M
19.67%90.45M
74.45%113.55M
31.85%73.35M
44.85%71.14M
20.82%75.58M
5.91%65.09M
-6.89%55.63M
-9.33%49.11M
37.23%62.56M
Total current assets
13.73%9.46B
22.22%10.06B
17.07%8.88B
16.53%8.75B
16.71%8.32B
7.07%8.23B
13.43%7.58B
7.36%7.51B
6.12%7.13B
13.51%7.68B
Non Current assets
Other non-current financial assets
0.00%25.59M
0.00%25.59M
0.00%25.59M
70.61%25.59M
70.61%25.59M
70.61%25.59M
70.61%25.59M
-62.96%15M
-62.96%15M
-62.96%15M
Investment real estate
43.04%69.83M
33.87%74.46M
56.93%72.95M
-16.93%47.89M
12.97%48.82M
-7.14%55.62M
-4.81%46.48M
15.30%57.66M
-12.63%43.21M
18.92%59.9M
Long-term equity investment
16.26%2.16B
17.28%2.02B
18.11%1.98B
17.94%1.95B
21.05%1.86B
12.44%1.72B
11.67%1.68B
11.40%1.65B
6.89%1.54B
9.03%1.53B
Long term receivable account
55.34%79.86M
380.84%70.43M
69.92%73.44M
29.71%43.18M
52.62%51.41M
-62.66%14.65M
45.29%43.22M
-57.94%33.29M
-50.61%33.69M
-13.97%39.23M
Fixed assets
26.29%2.04B
----
20.93%1.93B
----
16.15%1.62B
----
13.39%1.59B
----
1.40%1.39B
----
Constru in process
8.81%404.2M
----
76.84%425.33M
----
30.60%371.48M
----
-1.01%240.52M
----
100.22%284.45M
----
Intangible assets
32.60%407.72M
29.69%397.38M
19.47%369.19M
-1.05%304.99M
-1.00%307.49M
0.34%306.41M
0.55%309.02M
14.26%308.22M
14.19%310.59M
11.45%305.38M
Goodwill
215.14%10.65M
215.14%10.65M
215.14%10.65M
0.00%3.38M
0.00%3.38M
0.00%3.38M
0.00%3.38M
0.00%3.38M
0.00%3.38M
0.00%3.38M
Long deferred expense
130.00%30.12M
60.15%19.09M
43.39%16.46M
20.73%13.04M
30.58%13.1M
13.26%11.92M
17.60%11.48M
206.09%10.8M
165.77%10.03M
162.24%10.53M
Deferred tax assets
29.32%142.12M
34.99%116.44M
-0.55%81M
19.42%109.83M
42.76%109.9M
33.48%86.26M
30.60%81.45M
58.56%91.97M
41.36%76.98M
25.70%64.62M
Usufruct assets
73.33%96.43M
64.44%99.42M
74.04%104.53M
98.40%104.11M
-7.58%55.63M
-8.48%60.46M
-10.29%60.06M
7.21%52.47M
-7.23%60.2M
31.96%66.06M
Other non current assets
----
----
94.84%30.75M
9.57%19.4M
31.42%21.33M
-78.08%14.9M
-2.78%15.78M
-64.59%17.7M
-67.53%16.23M
--67.99M
Total non current assets
21.98%5.47B
22.75%5.14B
24.59%5.12B
19.68%4.74B
18.58%4.49B
9.60%4.19B
10.73%4.11B
8.13%3.96B
6.27%3.78B
12.37%3.82B
Total assets
16.62%14.93B
22.40%15.2B
19.71%14B
17.62%13.49B
17.36%12.8B
7.91%12.42B
12.47%11.69B
7.63%11.47B
6.18%10.91B
13.13%11.51B
Liabilities
Current liabilities
Short term loan
-24.74%776.27M
6.45%929.42M
12.66%927.84M
35.61%981.11M
43.36%1.03B
-19.60%873.11M
57.64%823.56M
35.29%723.49M
20.32%719.52M
355.59%1.09B
Transactional financial liabilities
-83.76%2.66M
-45.53%1.07M
-99.97%3.91K
-99.79%132.23K
-38.72%16.37M
--1.97M
--14.43M
--62.54M
803.75%26.71M
----
Notes payable and accounts payable
31.77%3.47B
31.21%3.56B
21.38%2.63B
7.95%2.57B
17.42%2.63B
7.70%2.71B
-1.16%2.17B
-4.08%2.38B
-2.90%2.24B
2.87%2.52B
-Notes payable
47.60%841.9M
26.42%733.5M
24.49%575.29M
-45.82%412.13M
-23.11%570.38M
7.81%580.21M
-18.25%462.13M
7.65%760.69M
27.38%741.85M
25.46%538.2M
-Accounts payable
27.39%2.63B
32.51%2.82B
20.53%2.06B
33.22%2.16B
37.44%2.06B
7.67%2.13B
4.77%1.71B
-8.76%1.62B
-13.11%1.5B
-1.93%1.98B
Contract liabilities
9.64%324.33M
81.45%527.09M
62.91%609.02M
74.72%446.83M
16.32%295.81M
9.58%290.49M
56.07%373.83M
-13.26%255.74M
-12.32%254.3M
-30.75%265.1M
Advance receipts
57.57%639.03K
-48.76%702.33K
-16.54%915.84K
-70.64%1.85M
-93.29%405.55K
-80.56%1.37M
4.94%1.1M
-7.95%6.31M
-38.73%6.05M
-37.91%7.05M
Salaries payable
-18.08%97.68M
7.77%85.63M
6.61%122.82M
-4.29%96.71M
32.80%119.24M
29.16%79.46M
10.19%115.21M
21.05%101.05M
20.45%89.8M
0.63%61.52M
Taxs payable
1.01%195.26M
16.73%169.11M
46.26%146.58M
30.29%230.35M
22.91%193.31M
--144.88M
-10.96%100.22M
-3.04%176.79M
-11.37%157.27M
----
Other payable (including interest and dividends)
-3.75%93.98M
-0.68%88.89M
24.46%85.13M
44.51%109.69M
58.72%97.64M
--89.51M
55.19%68.4M
21.17%75.9M
17.52%61.52M
----
-Dividend payable
----
----
--20K
----
----
----
----
----
----
----
-Other payable
-3.75%93.98M
----
24.43%85.11M
----
58.72%97.64M
----
55.19%68.4M
----
17.52%61.52M
----
Non current liabilities due within one year
55.77%24.55M
15.25%23.85M
47.41%24.31M
8.60%21.99M
-25.64%15.76M
-0.60%20.69M
-14.24%16.49M
--20.24M
--21.19M
--20.82M
Other current liabilities
44.06%55.4M
52.47%68.52M
68.23%81.4M
74.72%58.09M
-2.79%38.46M
30.41%44.94M
70.41%48.38M
-13.26%33.25M
4.92%39.56M
-30.75%34.46M
Total current liabilities
13.49%5.04B
28.05%5.45B
24.13%4.63B
17.75%4.52B
22.75%4.44B
1.65%4.26B
14.22%3.73B
4.09%3.83B
1.86%3.62B
23.67%4.19B
Current liabilities
Bonds payable
----
----
----
----
----
----
5.23%1.03B
5.58%1.01B
5.58%1B
5.59%986.64M
Long term account payable
0.00%4.58M
----
0.00%4.58M
----
0.00%4.58M
----
0.00%4.58M
----
0.00%4.58M
----
Estimate liabilities
----
----
----
----
----
----
----
--2.7M
--2.7M
--2.7M
Deferred tax liabilities
----
-99.99%2.62K
-99.82%66.27K
8.94%30.69M
1.98%30.69M
-45.92%18.42M
4.35%37.56M
142.74%28.17M
164.73%30.09M
185.42%34.07M
Long term deferred income
42.58%87.22M
16.89%54.16M
23.32%54.16M
29.15%61.17M
29.15%61.17M
-0.17%46.34M
6.54%43.92M
-3.60%47.37M
0.38%47.37M
-6.52%46.41M
Lease liabilities
101.39%76.4M
101.84%80.06M
79.08%75.5M
147.45%85.11M
-6.68%37.94M
-15.36%39.66M
-6.95%42.16M
-27.70%34.39M
-35.76%40.65M
-2.15%46.86M
Total non current liabilities
25.17%168.2M
27.34%138.8M
-88.36%134.3M
-83.96%181.55M
-88.07%134.38M
-90.28%109M
4.47%1.15B
5.40%1.13B
4.83%1.13B
6.94%1.12B
Total liabilities
13.83%5.21B
28.03%5.59B
-2.46%4.76B
-5.43%4.7B
-3.55%4.58B
-17.76%4.37B
11.76%4.88B
4.39%4.97B
2.55%4.75B
19.71%5.31B
Shareholders equity
Paid-in capital
40.00%1.31B
0.00%935.58M
7.99%935.58M
7.99%935.58M
7.99%935.58M
7.99%935.58M
0.00%866.4M
0.00%866.4M
0.00%866.4M
0.00%866.4M
Other equity instruments
----
----
----
----
----
----
-0.00%172.76M
-15.83%172.76M
-15.83%172.76M
-15.83%172.76M
Capital reserve funds
-19.89%1.43B
0.38%1.79B
145.88%1.8B
145.57%1.79B
145.60%1.79B
145.29%1.78B
0.70%731.94M
-0.04%727.05M
-0.04%727.05M
-0.04%726.86M
Surplus reserve funds
0.00%559.67M
0.00%559.67M
0.00%559.67M
-0.04%559.67M
0.00%559.67M
0.00%559.67M
0.00%559.67M
18.99%559.9M
18.95%559.67M
18.95%559.67M
Retained profit
32.93%5.86B
33.39%5.72B
33.03%5.32B
31.22%4.93B
27.11%4.41B
20.95%4.29B
19.10%4B
14.67%3.76B
13.95%3.47B
14.25%3.55B
Less:Treasury stock
----
----
----
----
----
----
--10M
----
----
----
Other composite income
-494.11%-59.68M
29.94%-29.53M
74.11%-10.53M
90.60%-4.09M
87.67%-10.04M
47.80%-42.14M
50.52%-40.67M
27.12%-43.56M
-52.87%-81.49M
-140.24%-80.73M
Specific reserves
18.88%3.13M
7.50%2.9M
22.60%2.14M
--1.39M
160.62%2.63M
197.45%2.69M
--1.75M
----
--1.01M
1,691.18%905.85K
Shareholders equity without minority interests
18.50%9.1B
19.29%8.98B
37.03%8.6B
35.90%8.21B
34.46%7.68B
29.97%7.53B
12.13%6.28B
10.09%6.04B
8.62%5.71B
8.47%5.79B
Minority interests
13.60%622.35M
20.14%624.86M
18.87%631.11M
26.42%584.65M
20.77%547.85M
29.21%520.1M
24.08%530.94M
12.31%462.45M
16.22%453.65M
2.15%402.51M
Total shareholder equity
18.17%9.72B
19.34%9.61B
35.61%9.24B
35.23%8.79B
33.45%8.23B
29.92%8.05B
12.98%6.81B
10.24%6.5B
9.15%6.16B
8.04%6.19B
Total liabilityies and equity
16.62%14.93B
22.40%15.2B
19.71%14B
17.62%13.49B
17.36%12.8B
7.91%12.42B
12.47%11.69B
7.63%11.47B
6.18%10.91B
13.13%11.51B
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
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(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 3.68%3.57B17.07%3.99B25.15%3.8B15.62%3.5B19.05%3.44B9.59%3.41B30.38%3.04B2.26%3.03B-6.96%2.89B-13.79%3.11B
Transactional financial assets -------------------------76.90%105.04M-0.94%100M50.00%150M26,948.71%386.32M
Notes receivable and accounts receivable 27.73%2.36B30.47%2.17B16.58%1.66B27.11%2.1B29.50%1.85B29.71%1.66B29.81%1.42B26.62%1.65B22.46%1.43B8.69%1.28B
-Notes receivable -47.69%23.73M31.85%23.35M36.23%33.3M211.26%37.82M254.05%45.35M28.88%17.71M52.19%24.45M12.20%12.15M-30.65%12.81M-32.94%13.74M
-Accounts receivable 29.62%2.34B30.46%2.15B16.24%1.63B25.74%2.06B27.47%1.81B29.72%1.65B29.48%1.4B26.74%1.64B23.32%1.42B9.42%1.27B
Other receivables (including interest and dividends) -2.39%154.4M12.71%145.69M2.51%154.05M40.32%160.75M38.86%158.18M-4.77%129.27M6.26%150.28M-14.89%114.56M62.22%113.91M139.41%135.74M
-Other receivable -2.39%154.4M----2.51%154.05M----38.86%158.18M----6.26%150.28M----62.22%113.91M----
Contractual assets 95.23%98.4M87.91%95.72M50.82%81.75M26.98%74.19M-21.24%50.4M-14.90%50.94M-2.44%54.21M62.54%58.43M122.94%63.99M99.43%59.86M
Advance payment -8.97%511.77M26.58%647.59M-7.13%498.8M-13.46%542.06M-15.65%562.2M6.05%511.62M15.32%537.09M31.68%626.37M2.11%666.51M93.03%482.45M
Inventories 20.21%2.28B22.53%2.39B18.06%2.22B19.30%1.9B21.49%1.9B9.42%1.95B1.36%1.88B-7.19%1.6B9.41%1.56B24.62%1.78B
Receivable financing 19.65%195.92M20.80%350.36M-13.50%192.75M40.73%240.39M58.27%163.74M-9.91%290.03M31.29%222.81M-17.33%170.81M-3.02%103.46M90.11%321.94M
Non-current assets due within one year 60.55%193.1M18.68%177.11M44.52%156.39M43.18%161.21M24.76%120.27M143.03%149.23M91.50%108.21M--112.59M--96.4M--61.41M
Other current assets 27.01%90.35M19.67%90.45M74.45%113.55M31.85%73.35M44.85%71.14M20.82%75.58M5.91%65.09M-6.89%55.63M-9.33%49.11M37.23%62.56M
Total current assets 13.73%9.46B22.22%10.06B17.07%8.88B16.53%8.75B16.71%8.32B7.07%8.23B13.43%7.58B7.36%7.51B6.12%7.13B13.51%7.68B
Non Current assets
Other non-current financial assets 0.00%25.59M0.00%25.59M0.00%25.59M70.61%25.59M70.61%25.59M70.61%25.59M70.61%25.59M-62.96%15M-62.96%15M-62.96%15M
Investment real estate 43.04%69.83M33.87%74.46M56.93%72.95M-16.93%47.89M12.97%48.82M-7.14%55.62M-4.81%46.48M15.30%57.66M-12.63%43.21M18.92%59.9M
Long-term equity investment 16.26%2.16B17.28%2.02B18.11%1.98B17.94%1.95B21.05%1.86B12.44%1.72B11.67%1.68B11.40%1.65B6.89%1.54B9.03%1.53B
Long term receivable account 55.34%79.86M380.84%70.43M69.92%73.44M29.71%43.18M52.62%51.41M-62.66%14.65M45.29%43.22M-57.94%33.29M-50.61%33.69M-13.97%39.23M
Fixed assets 26.29%2.04B----20.93%1.93B----16.15%1.62B----13.39%1.59B----1.40%1.39B----
Constru in process 8.81%404.2M----76.84%425.33M----30.60%371.48M-----1.01%240.52M----100.22%284.45M----
Intangible assets 32.60%407.72M29.69%397.38M19.47%369.19M-1.05%304.99M-1.00%307.49M0.34%306.41M0.55%309.02M14.26%308.22M14.19%310.59M11.45%305.38M
Goodwill 215.14%10.65M215.14%10.65M215.14%10.65M0.00%3.38M0.00%3.38M0.00%3.38M0.00%3.38M0.00%3.38M0.00%3.38M0.00%3.38M
Long deferred expense 130.00%30.12M60.15%19.09M43.39%16.46M20.73%13.04M30.58%13.1M13.26%11.92M17.60%11.48M206.09%10.8M165.77%10.03M162.24%10.53M
Deferred tax assets 29.32%142.12M34.99%116.44M-0.55%81M19.42%109.83M42.76%109.9M33.48%86.26M30.60%81.45M58.56%91.97M41.36%76.98M25.70%64.62M
Usufruct assets 73.33%96.43M64.44%99.42M74.04%104.53M98.40%104.11M-7.58%55.63M-8.48%60.46M-10.29%60.06M7.21%52.47M-7.23%60.2M31.96%66.06M
Other non current assets --------94.84%30.75M9.57%19.4M31.42%21.33M-78.08%14.9M-2.78%15.78M-64.59%17.7M-67.53%16.23M--67.99M
Total non current assets 21.98%5.47B22.75%5.14B24.59%5.12B19.68%4.74B18.58%4.49B9.60%4.19B10.73%4.11B8.13%3.96B6.27%3.78B12.37%3.82B
Total assets 16.62%14.93B22.40%15.2B19.71%14B17.62%13.49B17.36%12.8B7.91%12.42B12.47%11.69B7.63%11.47B6.18%10.91B13.13%11.51B
Liabilities
Current liabilities
Short term loan -24.74%776.27M6.45%929.42M12.66%927.84M35.61%981.11M43.36%1.03B-19.60%873.11M57.64%823.56M35.29%723.49M20.32%719.52M355.59%1.09B
Transactional financial liabilities -83.76%2.66M-45.53%1.07M-99.97%3.91K-99.79%132.23K-38.72%16.37M--1.97M--14.43M--62.54M803.75%26.71M----
Notes payable and accounts payable 31.77%3.47B31.21%3.56B21.38%2.63B7.95%2.57B17.42%2.63B7.70%2.71B-1.16%2.17B-4.08%2.38B-2.90%2.24B2.87%2.52B
-Notes payable 47.60%841.9M26.42%733.5M24.49%575.29M-45.82%412.13M-23.11%570.38M7.81%580.21M-18.25%462.13M7.65%760.69M27.38%741.85M25.46%538.2M
-Accounts payable 27.39%2.63B32.51%2.82B20.53%2.06B33.22%2.16B37.44%2.06B7.67%2.13B4.77%1.71B-8.76%1.62B-13.11%1.5B-1.93%1.98B
Contract liabilities 9.64%324.33M81.45%527.09M62.91%609.02M74.72%446.83M16.32%295.81M9.58%290.49M56.07%373.83M-13.26%255.74M-12.32%254.3M-30.75%265.1M
Advance receipts 57.57%639.03K-48.76%702.33K-16.54%915.84K-70.64%1.85M-93.29%405.55K-80.56%1.37M4.94%1.1M-7.95%6.31M-38.73%6.05M-37.91%7.05M
Salaries payable -18.08%97.68M7.77%85.63M6.61%122.82M-4.29%96.71M32.80%119.24M29.16%79.46M10.19%115.21M21.05%101.05M20.45%89.8M0.63%61.52M
Taxs payable 1.01%195.26M16.73%169.11M46.26%146.58M30.29%230.35M22.91%193.31M--144.88M-10.96%100.22M-3.04%176.79M-11.37%157.27M----
Other payable (including interest and dividends) -3.75%93.98M-0.68%88.89M24.46%85.13M44.51%109.69M58.72%97.64M--89.51M55.19%68.4M21.17%75.9M17.52%61.52M----
-Dividend payable ----------20K----------------------------
-Other payable -3.75%93.98M----24.43%85.11M----58.72%97.64M----55.19%68.4M----17.52%61.52M----
Non current liabilities due within one year 55.77%24.55M15.25%23.85M47.41%24.31M8.60%21.99M-25.64%15.76M-0.60%20.69M-14.24%16.49M--20.24M--21.19M--20.82M
Other current liabilities 44.06%55.4M52.47%68.52M68.23%81.4M74.72%58.09M-2.79%38.46M30.41%44.94M70.41%48.38M-13.26%33.25M4.92%39.56M-30.75%34.46M
Total current liabilities 13.49%5.04B28.05%5.45B24.13%4.63B17.75%4.52B22.75%4.44B1.65%4.26B14.22%3.73B4.09%3.83B1.86%3.62B23.67%4.19B
Current liabilities
Bonds payable ------------------------5.23%1.03B5.58%1.01B5.58%1B5.59%986.64M
Long term account payable 0.00%4.58M----0.00%4.58M----0.00%4.58M----0.00%4.58M----0.00%4.58M----
Estimate liabilities ------------------------------2.7M--2.7M--2.7M
Deferred tax liabilities -----99.99%2.62K-99.82%66.27K8.94%30.69M1.98%30.69M-45.92%18.42M4.35%37.56M142.74%28.17M164.73%30.09M185.42%34.07M
Long term deferred income 42.58%87.22M16.89%54.16M23.32%54.16M29.15%61.17M29.15%61.17M-0.17%46.34M6.54%43.92M-3.60%47.37M0.38%47.37M-6.52%46.41M
Lease liabilities 101.39%76.4M101.84%80.06M79.08%75.5M147.45%85.11M-6.68%37.94M-15.36%39.66M-6.95%42.16M-27.70%34.39M-35.76%40.65M-2.15%46.86M
Total non current liabilities 25.17%168.2M27.34%138.8M-88.36%134.3M-83.96%181.55M-88.07%134.38M-90.28%109M4.47%1.15B5.40%1.13B4.83%1.13B6.94%1.12B
Total liabilities 13.83%5.21B28.03%5.59B-2.46%4.76B-5.43%4.7B-3.55%4.58B-17.76%4.37B11.76%4.88B4.39%4.97B2.55%4.75B19.71%5.31B
Shareholders equity
Paid-in capital 40.00%1.31B0.00%935.58M7.99%935.58M7.99%935.58M7.99%935.58M7.99%935.58M0.00%866.4M0.00%866.4M0.00%866.4M0.00%866.4M
Other equity instruments -------------------------0.00%172.76M-15.83%172.76M-15.83%172.76M-15.83%172.76M
Capital reserve funds -19.89%1.43B0.38%1.79B145.88%1.8B145.57%1.79B145.60%1.79B145.29%1.78B0.70%731.94M-0.04%727.05M-0.04%727.05M-0.04%726.86M
Surplus reserve funds 0.00%559.67M0.00%559.67M0.00%559.67M-0.04%559.67M0.00%559.67M0.00%559.67M0.00%559.67M18.99%559.9M18.95%559.67M18.95%559.67M
Retained profit 32.93%5.86B33.39%5.72B33.03%5.32B31.22%4.93B27.11%4.41B20.95%4.29B19.10%4B14.67%3.76B13.95%3.47B14.25%3.55B
Less:Treasury stock --------------------------10M------------
Other composite income -494.11%-59.68M29.94%-29.53M74.11%-10.53M90.60%-4.09M87.67%-10.04M47.80%-42.14M50.52%-40.67M27.12%-43.56M-52.87%-81.49M-140.24%-80.73M
Specific reserves 18.88%3.13M7.50%2.9M22.60%2.14M--1.39M160.62%2.63M197.45%2.69M--1.75M------1.01M1,691.18%905.85K
Shareholders equity without minority interests 18.50%9.1B19.29%8.98B37.03%8.6B35.90%8.21B34.46%7.68B29.97%7.53B12.13%6.28B10.09%6.04B8.62%5.71B8.47%5.79B
Minority interests 13.60%622.35M20.14%624.86M18.87%631.11M26.42%584.65M20.77%547.85M29.21%520.1M24.08%530.94M12.31%462.45M16.22%453.65M2.15%402.51M
Total shareholder equity 18.17%9.72B19.34%9.61B35.61%9.24B35.23%8.79B33.45%8.23B29.92%8.05B12.98%6.81B10.24%6.5B9.15%6.16B8.04%6.19B
Total liabilityies and equity 16.62%14.93B22.40%15.2B19.71%14B17.62%13.49B17.36%12.8B7.91%12.42B12.47%11.69B7.63%11.47B6.18%10.91B13.13%11.51B
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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