CN Stock MarketDetailed Quotes

603398 Mubang High-Tech

Watchlist
  • 20.11
  • -0.80-3.83%
Market Closed Oct 28 15:00 CST
8.72BMarket Cap-63438P/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
(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
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
31.19%68.92M
Transactional financial assets
----
--0
----
--0
----
----
--0
----
--0
----
Notes receivable and accounts receivable
-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
45.51%116.94M
-Notes receivable
-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
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
45.51%116.94M
Other receivables (including interest and dividends)
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
7,835.37%103.25M
-Dividend receivable
----
----
----
--0
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
--0
----
-Other receivable
1,723.81%159.86M
----
5,091.85%152.64M
--40.41M
94.98%8.77M
----
-77.08%2.94M
----
-80.42%4.5M
----
Contractual assets
--36.87M
--0
----
--0
----
----
--0
----
--0
----
Advance payment
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
-77.85%6.97M
Inventories
-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
-15.90%163.2M
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
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
18.06%17.35M
Total current assets
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
27.30%476.62M
Non Current assets
Debt investment
----
--0
----
--0
----
----
--0
----
--0
----
Other debt investment
----
--0
----
--0
----
----
--0
----
--0
----
Other equity investment
-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
0.00%128.29K
Other non-current financial assets
----
--0
----
--0
----
----
--0
----
--0
----
Investment real estate
-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
--10.54M
Long-term equity investment
----
--0
----
--0
----
0.00%50M
--0
--50M
--50M
--50M
Long term receivable account
--2.43M
--2.38M
--2.33M
--0
----
----
--0
----
--0
----
Fixed assets
18.65%680.91M
----
33.76%716.19M
----
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
----
250.85%1.25B
----
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
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
92.05%9.89M
Development expenditure
----
--0
----
--0
----
----
--0
----
--0
----
Goodwill
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
-48.49%159.8M
Long deferred expense
-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
64.00%12.68M
Deferred tax assets
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
335.76%6.87M
Usufruct assets
-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
--7.39M
Other non current assets
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
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
-12.29%575.06M
Total assets
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
2.10%1.05B
Liabilities
Current liabilities
Short term loan
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
-88.34%5M
Transactional financial liabilities
----
--0
----
--0
----
----
--0
----
--0
----
Notes payable and accounts payable
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
-27.35%24.07M
-Notes payable
189.54%258.89M
--287.63M
231.18%203.74M
--142.91M
--89.41M
----
--61.52M
----
--0
----
-Accounts payable
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
-27.35%24.07M
Contract liabilities
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
-66.07%10.35M
Advance receipts
----
--0
----
--403.2K
--0
----
--0
----
--0
----
Salaries payable
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
15.68%4.02M
Taxs payable
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
-65.02%3.45M
Other payable (including interest and dividends)
-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
89.24%838.85K
-Interest payable
----
----
----
----
----
----
----
----
--11.55K
----
-Dividend payable
----
----
----
--0
----
----
----
----
--0
----
-Other payable
-50.30%495.38M
----
-21.75%819.21M
----
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
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
-74.16%5.14M
Other current liabilities
-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
-65.99%1.27M
Total current liabilities
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
-62.61%54.13M
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
-46.64%53M
Bonds payable
----
--0
----
--0
----
----
--0
----
--0
----
Preferred stock
----
--0
----
--0
----
----
--0
----
--0
----
Perpetual Debt
----
----
----
--0
----
----
----
----
--0
----
Long term account payable
115.26%14.2M
----
--21.6M
----
--6.6M
----
----
----
----
----
Long term salaries pay
----
--0
----
--0
----
----
--0
----
--0
----
Estimate liabilities
----
--0
----
--0
----
----
--0
----
--0
----
Deferred tax liabilities
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
-28.57%17.19K
Long term deferred income
-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
-8.04%5.09M
Lease liabilities
-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
--3.38M
Other non current liabilities
----
--0
----
--0
----
----
--0
----
--0
----
Total non current liabilities
-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
-41.37%61.49M
Total liabilities
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
-53.69%115.62M
Shareholders equity
Paid-in capital
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
15.61%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
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
203.10%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
-8.67%42.95M
-6.11%42.95M
0.00%42.95M
Retained profit
-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
-54.89%137.49M
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
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
19.95%936.05M
Minority interests
-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
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
19.95%936.05M
Total liabilityies and equity
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
2.10%1.05B
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)
--
--
--
(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 276.66%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%60.46M31.19%68.92M
Transactional financial assets ------0------0----------0------0----
Notes receivable and accounts receivable -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%606.71M45.51%116.94M
-Notes receivable -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 90.68%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%119.46M45.51%116.94M
Other receivables (including interest and dividends) 1,723.81%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%4.5M7,835.37%103.25M
-Dividend receivable --------------0------------------0----
-Accrued interest receivable --------------0------------------0----
-Other receivable 1,723.81%159.86M----5,091.85%152.64M--40.41M94.98%8.77M-----77.08%2.94M-----80.42%4.5M----
Contractual assets --36.87M--0------0----------0------0----
Advance payment 195.28%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-77.85%6.97M
Inventories -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-15.90%163.2M
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 336.13%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%15.12M18.06%17.35M
Total current assets 35.77%1.57B64.74%2.03B32.12%1.45B23.89%1.42B11.82%1.16B158.42%1.23B120.89%1.1B124.34%1.15B94.89%1.03B27.30%476.62M
Non Current assets
Debt investment ------0------0----------0------0----
Other debt investment ------0------0----------0------0----
Other equity investment -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%128.29K0.00%128.29K
Other non-current financial assets ------0------0----------0------0----
Investment real estate -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--10.54M
Long-term equity investment ------0------0----0.00%50M--0--50M--50M--50M
Long term receivable account --2.43M--2.38M--2.33M--0----------0------0----
Fixed assets 18.65%680.91M----33.76%716.19M----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----250.85%1.25B----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 0.61%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%42.45M92.05%9.89M
Development expenditure ------0------0----------0------0----
Goodwill 0.00%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-48.49%159.8M
Long deferred expense -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%16.69M64.00%12.68M
Deferred tax assets 820.36%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%8.69M335.76%6.87M
Usufruct assets -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--7.39M
Other non current assets 5.43%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 57.96%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-12.29%575.06M
Total assets 50.67%5.3B68.26%5.76B44.01%4.58B25.85%3.95B27.68%3.52B225.30%3.42B197.72%3.18B167.58%3.14B130.21%2.76B2.10%1.05B
Liabilities
Current liabilities
Short term loan 79.68%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-88.34%5M
Transactional financial liabilities ------0------0----------0------0----
Notes payable and accounts payable 172.23%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-27.35%24.07M
-Notes payable 189.54%258.89M--287.63M231.18%203.74M--142.91M--89.41M------61.52M------0----
-Accounts payable 169.26%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-27.35%24.07M
Contract liabilities 491.22%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-66.07%10.35M
Advance receipts ------0------403.2K--0------0------0----
Salaries payable 46.31%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%12.84M15.68%4.02M
Taxs payable 68.33%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-65.02%3.45M
Other payable (including interest and dividends) -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%860.58M89.24%838.85K
-Interest payable ----------------------------------11.55K----
-Dividend payable --------------0------------------0----
-Other payable -50.30%495.38M-----21.75%819.21M----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 66.44%111.46M107.89%116.35M260.29%194.57M135.39%125.32M2,001.22%66.97M989.38%55.97M887.21%54M--53.24M--3.19M-74.16%5.14M
Other current liabilities -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-65.99%1.27M
Total current liabilities 25.50%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-62.61%54.13M
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-46.64%53M
Bonds payable ------0------0----------0------0----
Preferred stock ------0------0----------0------0----
Perpetual Debt --------------0------------------0----
Long term account payable 115.26%14.2M------21.6M------6.6M--------------------
Long term salaries pay ------0------0----------0------0----
Estimate liabilities ------0------0----------0------0----
Deferred tax liabilities 34.51%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-28.57%17.19K
Long term deferred income -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-8.04%5.09M
Lease liabilities -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--3.38M
Other non current liabilities ------0------0----------0------0----
Total non current liabilities -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-41.37%61.49M
Total liabilities 18.70%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-53.69%115.62M
Shareholders equity
Paid-in capital 26.56%433.64M26.56%433.64M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M15.61%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%1.72B0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M203.10%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%42.95M-8.67%42.95M-6.11%42.95M0.00%42.95M
Retained profit -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-54.89%137.49M
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 173.66%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%953.88M19.95%936.05M
Minority interests -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 173.47%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%953.88M19.95%936.05M
Total liabilityies and equity 50.67%5.3B68.26%5.76B44.01%4.58B25.85%3.95B27.68%3.52B225.30%3.42B197.72%3.18B167.58%3.14B130.21%2.76B2.10%1.05B
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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