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603398 Mubang High-Tech

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  • 27.53
  • -3.06-10.00%
Not Open Nov 15 15:00 CST
11.94BMarket Cap-51748P/E (TTM)

Mubang High-Tech 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
69.21%285.07M
276.66%422.24M
262.13%687.57M
116.06%109.95M
181.82%168.47M
85.40%112.1M
175.49%189.87M
-66.04%50.89M
-20.45%59.78M
-29.38%60.46M
Transactional financial assets
----
----
--0
----
--0
----
----
--0
----
--0
Notes receivable and accounts receivable
-44.98%313.21M
-22.62%354.32M
13.74%553.97M
38.44%770.51M
-6.04%569.27M
-24.53%457.9M
316.52%487.06M
523.96%556.57M
325.69%605.88M
350.36%606.71M
-Notes receivable
-84.44%55.14M
-80.56%58.9M
-50.26%170.82M
-5.67%423.56M
-30.43%354.44M
-37.82%302.97M
--343.45M
--449.02M
115,496.04%509.46M
110,456.68%487.25M
-Accounts receivable
20.13%258.07M
90.68%295.42M
166.80%383.16M
222.58%346.96M
122.81%214.83M
29.69%154.93M
22.81%143.61M
20.58%107.56M
-32.04%96.42M
-11.04%119.46M
Other receivables (including interest and dividends)
283.86%155.13M
1,723.81%159.86M
6,052.91%318.6M
5,091.85%152.64M
740.15%40.41M
94.98%8.77M
-94.98%5.18M
-77.08%2.94M
-64.88%4.81M
-80.42%4.5M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
--0
-Other receivable
----
1,723.81%159.86M
----
----
--40.41M
94.98%8.77M
----
-77.08%2.94M
----
-80.42%4.5M
Contractual assets
--29.27M
--36.87M
--0
----
--0
----
----
--0
----
--0
Advance payment
-66.84%32.45M
195.28%183.32M
-35.98%37.4M
-51.67%20.65M
203.23%97.88M
127.94%62.08M
738.44%58.43M
7.16%42.73M
128.05%32.28M
66.74%27.24M
Inventories
-45.94%277.62M
-42.42%279.4M
-29.71%328.52M
-23.00%321.29M
20.84%513.54M
51.31%485.22M
186.37%467.35M
120.68%417.25M
108.77%424.99M
55.69%320.68M
Receivable financing
----
----
--0
----
--0
----
----
--0
----
--0
Assets held for sale
----
----
--0
----
--0
----
----
--0
----
--0
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
--0
Other current assets
17.58%36.66M
336.13%134.85M
333.08%102.94M
175.94%75.09M
64.02%31.18M
104.51%30.92M
37.03%23.77M
69.32%27.21M
33.24%19.01M
-12.64%15.12M
Total current assets
-20.51%1.13B
35.77%1.57B
64.74%2.03B
32.12%1.45B
23.89%1.42B
11.82%1.16B
158.42%1.23B
120.89%1.1B
124.34%1.15B
94.89%1.03B
Non Current assets
Debt investment
----
----
--0
----
--0
----
----
--0
----
--0
Other debt investment
----
----
--0
----
--0
----
----
--0
----
--0
Other equity investment
-0.26%50M
-0.26%50M
38,875.38%50M
-0.26%50M
38,975.38%50.13M
38,975.38%50.13M
0.00%128.29K
38,975.38%50.13M
0.00%128.29K
0.00%128.29K
Other non-current financial assets
----
----
--0
----
--0
----
----
--0
----
--0
Investment real estate
-6.95%12.97M
-6.86%13.15M
14.77%13.33M
-6.69%13.51M
16.43%13.94M
16.18%14.12M
10.18%11.62M
--14.48M
--11.98M
--12.16M
Long-term equity investment
----
----
--0
----
--0
----
0.00%50M
--0
--50M
--50M
Long term receivable account
--2.48M
--2.43M
--2.38M
--2.33M
--0
----
----
--0
----
--0
Fixed assets
----
18.65%680.91M
----
----
----
8.58%573.89M
----
60.94%535.42M
----
54.28%528.53M
Fixed assets liquidation
----
138.25%93.4K
----
----
----
--39.2K
----
----
----
--0
Constru in process
----
294.18%1.59B
----
----
----
295.22%403.33M
----
41,991.35%357.58M
----
--102.05M
Construction materials
----
----
----
----
----
----
----
----
----
--20.2K
Productive biological assets
----
----
--0
----
--0
----
----
--0
----
--0
Oil and gas assets
----
----
--0
----
--0
----
----
--0
----
--0
Intangible assets
13.50%52.86M
0.61%47.05M
-5.45%44.39M
-5.37%45.05M
11.39%46.57M
10.15%46.76M
374.61%46.95M
372.79%47.61M
308.04%41.81M
746.90%42.45M
Development expenditure
----
----
--0
----
--0
----
----
--0
----
--0
Goodwill
0.00%782.62M
0.00%782.62M
0.00%782.62M
0.00%782.62M
-16.96%782.62M
-16.96%782.62M
389.74%782.62M
389.74%782.62M
203.79%942.42M
203.79%942.42M
Long deferred expense
-28.31%17.78M
-11.13%19.97M
-3.60%22.49M
-3.10%21.66M
63.58%24.8M
34.59%22.47M
84.01%23.33M
194.15%22.36M
131.20%15.16M
121.62%16.69M
Deferred tax assets
517.17%44.66M
820.36%61.69M
811.50%38.87M
775.75%39.37M
-22.85%7.24M
-22.87%6.7M
-37.88%4.26M
-34.70%4.5M
1,048.53%9.38M
465.35%8.69M
Usufruct assets
-52.51%1.96M
-52.69%2.28M
-58.75%2.32M
-59.23%2.62M
-48.04%4.13M
-48.98%4.83M
-23.82%5.63M
-16.50%6.43M
--7.94M
--9.46M
Other non current assets
33.63%696.71M
5.43%484.05M
94.64%666.89M
-23.65%197.2M
88.61%521.37M
4,301.22%459.11M
--342.63M
5,634.07%258.28M
--276.43M
--10.43M
Total non current assets
55.86%3.94B
57.96%3.73B
70.25%3.73B
50.29%3.13B
26.97%2.53B
37.20%2.36B
280.73%2.19B
264.67%2.08B
200.97%1.99B
158.33%1.72B
Total assets
28.39%5.07B
50.67%5.3B
68.26%5.76B
44.01%4.58B
25.85%3.95B
27.68%3.52B
225.30%3.42B
197.72%3.18B
167.58%3.14B
130.21%2.76B
Liabilities
Current liabilities
Short term loan
116.43%448.62M
79.68%332.4M
63.67%270.28M
33.83%254.48M
65.82%207.28M
48.00%185M
3,202.87%165.14M
3,703.13%190.16M
2,400.00%125M
2,400.00%125M
Transactional financial liabilities
----
----
--0
----
--0
----
----
--0
----
--0
Notes payable and accounts payable
52.23%1.32B
172.23%1.66B
293.36%1.6B
238.69%1.26B
548.55%867.57M
437.45%608.8M
1,591.63%407.21M
1,249.44%372.5M
332.06%133.77M
154.86%113.28M
-Notes payable
-81.26%26.78M
189.54%258.89M
--287.63M
231.18%203.74M
--142.91M
--89.41M
----
--61.52M
----
--0
-Accounts payable
78.55%1.29B
169.26%1.4B
222.73%1.31B
240.18%1.06B
441.72%724.66M
358.52%519.39M
1,591.63%407.21M
1,026.57%310.98M
332.06%133.77M
154.86%113.28M
Contract liabilities
363.87%105.09M
491.22%48.21M
154.89%59.21M
90.83%56.32M
-73.24%22.66M
-87.95%8.15M
124.51%23.23M
311.23%29.51M
970.32%84.68M
451.97%67.66M
Advance receipts
----
----
--0
----
--403.2K
--0
----
--0
----
--0
Salaries payable
21.96%22.32M
46.31%21.21M
20.68%21.07M
-7.18%17.25M
56.75%18.3M
12.88%14.5M
334.36%17.46M
219.90%18.58M
246.21%11.68M
266.37%12.84M
Taxs payable
15.41%36.1M
68.33%36.67M
56.76%57.17M
324.82%86.16M
37.08%31.28M
-12.91%21.79M
957.88%36.47M
313.96%20.28M
163.67%22.82M
354.19%25.02M
Other payable (including interest and dividends)
-38.88%503.98M
-50.30%495.38M
-28.09%753.6M
-21.75%819.21M
2.56%824.59M
15.83%996.82M
124,824.62%1.05B
174,614.91%1.05B
161,487.38%804.03M
9,653.18%860.58M
-Interest payable
----
----
----
----
----
----
----
----
----
--11.55K
-Dividend payable
----
----
----
----
--0
----
----
----
----
--0
-Other payable
----
-50.30%495.38M
----
----
----
15.83%996.82M
----
174,614.91%1.05B
----
181,784.91%860.56M
Hold and for sell liabilities
----
----
--0
----
--0
----
----
--0
----
--0
Non current liabilities due within one year
-58.46%52.05M
66.44%111.46M
107.89%116.35M
260.29%194.57M
135.39%125.32M
2,001.22%66.97M
989.38%55.97M
887.21%54M
--53.24M
--3.19M
Other current liabilities
-58.98%146.84M
-77.79%67.9M
-47.15%178.63M
5.83%409.9M
-30.97%357.97M
-38.98%305.64M
26,441.86%338M
10,167.30%387.32M
55,898.34%518.55M
32,255.30%500.91M
Total current liabilities
7.34%2.64B
25.50%2.77B
46.22%3.06B
46.25%3.1B
40.01%2.46B
29.22%2.21B
3,763.33%2.09B
3,412.79%2.12B
2,959.46%1.75B
2,006.89%1.71B
Current liabilities
Long term loan
----
----
-41.29%30M
244.50%180M
58.54%223.8M
-32.99%50.95M
-3.58%51.1M
-1.42%52.25M
--141.16M
--76.03M
Bonds payable
----
----
--0
----
--0
----
----
--0
----
--0
Preferred stock
----
----
--0
----
--0
----
----
--0
----
--0
Perpetual Debt
----
----
----
----
--0
----
----
----
----
--0
Long term account payable
----
115.26%14.2M
----
----
----
--6.6M
----
----
----
----
Long term salaries pay
----
----
--0
----
--0
----
----
--0
----
--0
Estimate liabilities
----
----
--0
----
--0
----
----
--0
----
--0
Deferred tax liabilities
32.48%15.22M
34.51%15.45M
35.85%15.61M
35.23%15.82M
37.53%11.49M
34.04%11.49M
66,749.75%11.49M
50,960.39%11.7M
21,324.08%8.35M
37,801.13%8.57M
Long term deferred income
-0.08%514.27M
-0.08%514.38M
-0.08%514.48M
87.12%514.58M
87.25%514.7M
10,235.16%514.8M
10,011.16%514.89M
5,184.91%275M
--274.87M
-8.20%4.98M
Lease liabilities
-43.89%1.17M
-37.93%1.34M
-31.94%1.73M
-49.89%1.35M
-57.15%2.08M
-62.72%2.17M
-24.95%2.54M
-20.36%2.69M
--4.86M
--5.81M
Other non current liabilities
----
----
--0
----
--0
----
----
--0
----
--0
Total non current liabilities
-29.80%535.76M
-6.93%545.37M
1.28%587.42M
114.65%733.35M
77.80%763.2M
514.27%586M
843.28%580.02M
454.56%341.65M
1,100,735.52%429.24M
1,650.86%95.4M
Total liabilities
-1.47%3.17B
18.70%3.32B
36.46%3.65B
55.75%3.83B
47.44%3.22B
54.87%2.79B
2,210.43%2.67B
1,918.19%2.46B
3,705.70%2.18B
1,984.48%1.8B
Shareholders equity
Paid-in capital
26.56%433.64M
26.56%433.64M
26.56%433.64M
0.00%342.63M
0.00%342.63M
0.00%342.63M
0.00%342.63M
0.00%342.63M
0.00%342.63M
0.00%342.63M
Other equity instruments
----
----
--0
----
--0
----
----
--0
----
--0
-Equity of prefer stock
----
----
--0
----
--0
----
----
--0
----
--0
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
--0
Capital reserve funds
317.39%1.72B
317.39%1.72B
317.39%1.72B
0.00%412.98M
0.00%412.98M
0.00%412.98M
0.00%412.98M
0.00%412.98M
0.00%412.98M
0.00%412.98M
Surplus reserve funds
0.00%42.95M
0.00%42.95M
0.00%42.95M
0.00%42.95M
0.00%42.95M
0.00%42.95M
0.00%42.95M
0.00%42.95M
-8.67%42.95M
-6.11%42.95M
Retained profit
-348.88%-297.03M
-194.82%-208.37M
-78.81%-86.71M
34.27%-54M
-142.10%-66.17M
-145.51%-70.68M
-135.27%-48.49M
-156.04%-82.16M
-49.78%157.16M
-49.90%155.31M
Less:Treasury stock
----
----
--0
----
--0
----
----
--0
----
--0
Other composite income
----
----
--0
----
--0
----
----
--0
----
--0
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
--0
Specific reserves
----
----
--0
----
--0
----
----
--0
----
--0
Shareholders equity without minority interests
159.87%1.9B
173.66%1.99B
181.79%2.11B
3.93%744.56M
-23.37%732.39M
-23.69%727.88M
-19.87%750.07M
-24.20%716.4M
-14.33%955.73M
-14.17%953.88M
Minority interests
-191.07%-3.54M
-421.14%-2.99M
-545.26%-2.73M
-574.45%-2.13M
-528.10%-1.22M
-4,883,713.78%-574.34K
---423.71K
---315.39K
---193.81K
---11.76
Total shareholder equity
159.82%1.9B
173.47%1.99B
181.58%2.11B
3.68%742.43M
-23.48%731.17M
-23.75%727.31M
-19.91%749.65M
-24.24%716.09M
-14.35%955.53M
-14.17%953.88M
Total liabilityies and equity
28.39%5.07B
50.67%5.3B
68.26%5.76B
44.01%4.58B
25.85%3.95B
27.68%3.52B
225.30%3.42B
197.72%3.18B
167.58%3.14B
130.21%2.76B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 69.21%285.07M276.66%422.24M262.13%687.57M116.06%109.95M181.82%168.47M85.40%112.1M175.49%189.87M-66.04%50.89M-20.45%59.78M-29.38%60.46M
Transactional financial assets ----------0------0----------0------0
Notes receivable and accounts receivable -44.98%313.21M-22.62%354.32M13.74%553.97M38.44%770.51M-6.04%569.27M-24.53%457.9M316.52%487.06M523.96%556.57M325.69%605.88M350.36%606.71M
-Notes receivable -84.44%55.14M-80.56%58.9M-50.26%170.82M-5.67%423.56M-30.43%354.44M-37.82%302.97M--343.45M--449.02M115,496.04%509.46M110,456.68%487.25M
-Accounts receivable 20.13%258.07M90.68%295.42M166.80%383.16M222.58%346.96M122.81%214.83M29.69%154.93M22.81%143.61M20.58%107.56M-32.04%96.42M-11.04%119.46M
Other receivables (including interest and dividends) 283.86%155.13M1,723.81%159.86M6,052.91%318.6M5,091.85%152.64M740.15%40.41M94.98%8.77M-94.98%5.18M-77.08%2.94M-64.88%4.81M-80.42%4.5M
-Dividend receivable ------------------0------------------0
-Accrued interest receivable ------------------0------------------0
-Other receivable ----1,723.81%159.86M----------40.41M94.98%8.77M-----77.08%2.94M-----80.42%4.5M
Contractual assets --29.27M--36.87M--0------0----------0------0
Advance payment -66.84%32.45M195.28%183.32M-35.98%37.4M-51.67%20.65M203.23%97.88M127.94%62.08M738.44%58.43M7.16%42.73M128.05%32.28M66.74%27.24M
Inventories -45.94%277.62M-42.42%279.4M-29.71%328.52M-23.00%321.29M20.84%513.54M51.31%485.22M186.37%467.35M120.68%417.25M108.77%424.99M55.69%320.68M
Receivable financing ----------0------0----------0------0
Assets held for sale ----------0------0----------0------0
Non-current assets due within one year ------------------0------------------0
Other current assets 17.58%36.66M336.13%134.85M333.08%102.94M175.94%75.09M64.02%31.18M104.51%30.92M37.03%23.77M69.32%27.21M33.24%19.01M-12.64%15.12M
Total current assets -20.51%1.13B35.77%1.57B64.74%2.03B32.12%1.45B23.89%1.42B11.82%1.16B158.42%1.23B120.89%1.1B124.34%1.15B94.89%1.03B
Non Current assets
Debt investment ----------0------0----------0------0
Other debt investment ----------0------0----------0------0
Other equity investment -0.26%50M-0.26%50M38,875.38%50M-0.26%50M38,975.38%50.13M38,975.38%50.13M0.00%128.29K38,975.38%50.13M0.00%128.29K0.00%128.29K
Other non-current financial assets ----------0------0----------0------0
Investment real estate -6.95%12.97M-6.86%13.15M14.77%13.33M-6.69%13.51M16.43%13.94M16.18%14.12M10.18%11.62M--14.48M--11.98M--12.16M
Long-term equity investment ----------0------0----0.00%50M--0--50M--50M
Long term receivable account --2.48M--2.43M--2.38M--2.33M--0----------0------0
Fixed assets ----18.65%680.91M------------8.58%573.89M----60.94%535.42M----54.28%528.53M
Fixed assets liquidation ----138.25%93.4K--------------39.2K--------------0
Constru in process ----294.18%1.59B------------295.22%403.33M----41,991.35%357.58M------102.05M
Construction materials --------------------------------------20.2K
Productive biological assets ----------0------0----------0------0
Oil and gas assets ----------0------0----------0------0
Intangible assets 13.50%52.86M0.61%47.05M-5.45%44.39M-5.37%45.05M11.39%46.57M10.15%46.76M374.61%46.95M372.79%47.61M308.04%41.81M746.90%42.45M
Development expenditure ----------0------0----------0------0
Goodwill 0.00%782.62M0.00%782.62M0.00%782.62M0.00%782.62M-16.96%782.62M-16.96%782.62M389.74%782.62M389.74%782.62M203.79%942.42M203.79%942.42M
Long deferred expense -28.31%17.78M-11.13%19.97M-3.60%22.49M-3.10%21.66M63.58%24.8M34.59%22.47M84.01%23.33M194.15%22.36M131.20%15.16M121.62%16.69M
Deferred tax assets 517.17%44.66M820.36%61.69M811.50%38.87M775.75%39.37M-22.85%7.24M-22.87%6.7M-37.88%4.26M-34.70%4.5M1,048.53%9.38M465.35%8.69M
Usufruct assets -52.51%1.96M-52.69%2.28M-58.75%2.32M-59.23%2.62M-48.04%4.13M-48.98%4.83M-23.82%5.63M-16.50%6.43M--7.94M--9.46M
Other non current assets 33.63%696.71M5.43%484.05M94.64%666.89M-23.65%197.2M88.61%521.37M4,301.22%459.11M--342.63M5,634.07%258.28M--276.43M--10.43M
Total non current assets 55.86%3.94B57.96%3.73B70.25%3.73B50.29%3.13B26.97%2.53B37.20%2.36B280.73%2.19B264.67%2.08B200.97%1.99B158.33%1.72B
Total assets 28.39%5.07B50.67%5.3B68.26%5.76B44.01%4.58B25.85%3.95B27.68%3.52B225.30%3.42B197.72%3.18B167.58%3.14B130.21%2.76B
Liabilities
Current liabilities
Short term loan 116.43%448.62M79.68%332.4M63.67%270.28M33.83%254.48M65.82%207.28M48.00%185M3,202.87%165.14M3,703.13%190.16M2,400.00%125M2,400.00%125M
Transactional financial liabilities ----------0------0----------0------0
Notes payable and accounts payable 52.23%1.32B172.23%1.66B293.36%1.6B238.69%1.26B548.55%867.57M437.45%608.8M1,591.63%407.21M1,249.44%372.5M332.06%133.77M154.86%113.28M
-Notes payable -81.26%26.78M189.54%258.89M--287.63M231.18%203.74M--142.91M--89.41M------61.52M------0
-Accounts payable 78.55%1.29B169.26%1.4B222.73%1.31B240.18%1.06B441.72%724.66M358.52%519.39M1,591.63%407.21M1,026.57%310.98M332.06%133.77M154.86%113.28M
Contract liabilities 363.87%105.09M491.22%48.21M154.89%59.21M90.83%56.32M-73.24%22.66M-87.95%8.15M124.51%23.23M311.23%29.51M970.32%84.68M451.97%67.66M
Advance receipts ----------0------403.2K--0------0------0
Salaries payable 21.96%22.32M46.31%21.21M20.68%21.07M-7.18%17.25M56.75%18.3M12.88%14.5M334.36%17.46M219.90%18.58M246.21%11.68M266.37%12.84M
Taxs payable 15.41%36.1M68.33%36.67M56.76%57.17M324.82%86.16M37.08%31.28M-12.91%21.79M957.88%36.47M313.96%20.28M163.67%22.82M354.19%25.02M
Other payable (including interest and dividends) -38.88%503.98M-50.30%495.38M-28.09%753.6M-21.75%819.21M2.56%824.59M15.83%996.82M124,824.62%1.05B174,614.91%1.05B161,487.38%804.03M9,653.18%860.58M
-Interest payable --------------------------------------11.55K
-Dividend payable ------------------0------------------0
-Other payable -----50.30%495.38M------------15.83%996.82M----174,614.91%1.05B----181,784.91%860.56M
Hold and for sell liabilities ----------0------0----------0------0
Non current liabilities due within one year -58.46%52.05M66.44%111.46M107.89%116.35M260.29%194.57M135.39%125.32M2,001.22%66.97M989.38%55.97M887.21%54M--53.24M--3.19M
Other current liabilities -58.98%146.84M-77.79%67.9M-47.15%178.63M5.83%409.9M-30.97%357.97M-38.98%305.64M26,441.86%338M10,167.30%387.32M55,898.34%518.55M32,255.30%500.91M
Total current liabilities 7.34%2.64B25.50%2.77B46.22%3.06B46.25%3.1B40.01%2.46B29.22%2.21B3,763.33%2.09B3,412.79%2.12B2,959.46%1.75B2,006.89%1.71B
Current liabilities
Long term loan ---------41.29%30M244.50%180M58.54%223.8M-32.99%50.95M-3.58%51.1M-1.42%52.25M--141.16M--76.03M
Bonds payable ----------0------0----------0------0
Preferred stock ----------0------0----------0------0
Perpetual Debt ------------------0------------------0
Long term account payable ----115.26%14.2M--------------6.6M----------------
Long term salaries pay ----------0------0----------0------0
Estimate liabilities ----------0------0----------0------0
Deferred tax liabilities 32.48%15.22M34.51%15.45M35.85%15.61M35.23%15.82M37.53%11.49M34.04%11.49M66,749.75%11.49M50,960.39%11.7M21,324.08%8.35M37,801.13%8.57M
Long term deferred income -0.08%514.27M-0.08%514.38M-0.08%514.48M87.12%514.58M87.25%514.7M10,235.16%514.8M10,011.16%514.89M5,184.91%275M--274.87M-8.20%4.98M
Lease liabilities -43.89%1.17M-37.93%1.34M-31.94%1.73M-49.89%1.35M-57.15%2.08M-62.72%2.17M-24.95%2.54M-20.36%2.69M--4.86M--5.81M
Other non current liabilities ----------0------0----------0------0
Total non current liabilities -29.80%535.76M-6.93%545.37M1.28%587.42M114.65%733.35M77.80%763.2M514.27%586M843.28%580.02M454.56%341.65M1,100,735.52%429.24M1,650.86%95.4M
Total liabilities -1.47%3.17B18.70%3.32B36.46%3.65B55.75%3.83B47.44%3.22B54.87%2.79B2,210.43%2.67B1,918.19%2.46B3,705.70%2.18B1,984.48%1.8B
Shareholders equity
Paid-in capital 26.56%433.64M26.56%433.64M26.56%433.64M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M
Other equity instruments ----------0------0----------0------0
-Equity of prefer stock ----------0------0----------0------0
-Equity of Perpetual debt ------------------0------------------0
Capital reserve funds 317.39%1.72B317.39%1.72B317.39%1.72B0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M
Surplus reserve funds 0.00%42.95M0.00%42.95M0.00%42.95M0.00%42.95M0.00%42.95M0.00%42.95M0.00%42.95M0.00%42.95M-8.67%42.95M-6.11%42.95M
Retained profit -348.88%-297.03M-194.82%-208.37M-78.81%-86.71M34.27%-54M-142.10%-66.17M-145.51%-70.68M-135.27%-48.49M-156.04%-82.16M-49.78%157.16M-49.90%155.31M
Less:Treasury stock ----------0------0----------0------0
Other composite income ----------0------0----------0------0
Ordinary risk reserve funds ------------------0------------------0
Specific reserves ----------0------0----------0------0
Shareholders equity without minority interests 159.87%1.9B173.66%1.99B181.79%2.11B3.93%744.56M-23.37%732.39M-23.69%727.88M-19.87%750.07M-24.20%716.4M-14.33%955.73M-14.17%953.88M
Minority interests -191.07%-3.54M-421.14%-2.99M-545.26%-2.73M-574.45%-2.13M-528.10%-1.22M-4,883,713.78%-574.34K---423.71K---315.39K---193.81K---11.76
Total shareholder equity 159.82%1.9B173.47%1.99B181.58%2.11B3.68%742.43M-23.48%731.17M-23.75%727.31M-19.91%749.65M-24.24%716.09M-14.35%955.53M-14.17%953.88M
Total liabilityies and equity 28.39%5.07B50.67%5.3B68.26%5.76B44.01%4.58B25.85%3.95B27.68%3.52B225.30%3.42B197.72%3.18B167.58%3.14B130.21%2.76B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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