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603556 Hexing Electrical

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  • 34.86
  • -0.05-0.14%
Market Closed Jan 10 15:00 CST
17.04BMarket Cap15.42P/E (TTM)

Hexing Electrical Key Stats

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
-48.56%2.64B
-13.76%3.5B
18.58%4.47B
27.51%4.55B
52.26%5.12B
35.05%4.06B
40.66%3.77B
19.04%3.57B
35.75%3.37B
27.18%3B
Transactional financial assets
85.62%363.43M
-48.55%368.69M
-81.19%198.42M
-76.99%253.29M
-83.27%195.79M
-49.42%716.61M
-16.49%1.05B
13.96%1.1B
-23.71%1.17B
-7.31%1.42B
Notes receivable and accounts receivable
20.56%1.12B
16.40%1.33B
-2.63%1.03B
6.91%1.09B
-3.54%931.86M
18.15%1.14B
6.10%1.06B
4.20%1.02B
21.77%966.1M
1.88%966.44M
-Notes receivable
-38.06%7.21M
-60.62%8.33M
-86.31%4.86M
-88.26%7.85M
-55.20%11.65M
-31.40%21.15M
7.10%35.52M
45.82%66.81M
33.90%25.99M
40.14%30.83M
-Accounts receivable
21.31%1.12B
17.86%1.32B
0.27%1.03B
13.57%1.08B
-2.12%920.21M
19.78%1.12B
6.06%1.03B
2.16%954.25M
21.46%940.1M
0.97%935.61M
Other receivables (including interest and dividends)
-21.88%76.49M
-22.55%65.99M
76.56%85.81M
117.61%115.22M
54.68%97.92M
74.73%85.19M
36.05%48.6M
56.76%52.95M
18.92%63.3M
-38.81%48.76M
-Other receivable
----
-22.55%65.99M
----
----
----
74.73%85.19M
----
56.76%52.95M
----
-38.18%48.76M
Contractual assets
310.00%75.79M
312.06%76.7M
506.44%105.89M
407.87%104.6M
-41.52%18.49M
-37.79%18.61M
-56.02%17.46M
-40.84%20.6M
18.98%31.61M
4.75%29.92M
Advance payment
-19.86%40.62M
-34.20%43.64M
-35.86%50.48M
64.88%47.84M
-0.60%50.69M
8.15%66.32M
-5.75%78.7M
-51.29%29.01M
-19.69%51M
-5.33%61.32M
Inventories
-8.44%872.62M
-13.65%786.87M
-12.77%779.12M
-14.58%760.91M
26.72%953.1M
21.48%911.22M
23.25%893.16M
30.28%890.83M
-2.47%752.15M
5.40%750.11M
Receivable financing
-88.46%2.58M
-94.35%398.93K
-59.02%10.77M
-71.06%4.49M
45.90%22.37M
-62.11%7.06M
140.69%26.27M
65.51%15.52M
-5.32%15.33M
33.73%18.62M
Non-current assets due within one year
----
----
----
----
----
----
----
----
--155.95M
--153.31M
Other current assets
35.79%257.69M
8.91%219.13M
34.40%207.51M
60.19%215.55M
38.88%189.78M
53.81%201.19M
-1.69%154.4M
0.84%134.56M
-13.71%136.65M
-5.31%130.8M
Total current assets
-28.16%5.45B
-11.32%6.39B
-2.30%6.94B
4.54%7.14B
13.06%7.58B
9.49%7.2B
18.50%7.1B
15.86%6.83B
13.78%6.71B
11.98%6.58B
Non Current assets
Debt investment
----
----
----
----
----
----
----
0.00%158.6M
----
----
Other equity investment
-17.15%2.56M
-17.15%2.56M
-17.15%2.56M
-17.15%2.56M
23.53%3.09M
23.53%3.09M
23.53%3.09M
23.53%3.09M
-95.93%2.5M
-95.93%2.5M
Other non-current financial assets
-17.60%97.98M
-11.42%101.42M
2.71%106.91M
10.78%124.31M
5.81%118.9M
9.63%114.49M
-64.27%104.09M
-62.35%112.21M
--112.37M
--104.43M
Investment real estate
-11.99%12.31M
-11.64%12.73M
-11.31%13.15M
-11.00%13.57M
-10.71%13.99M
-10.43%14.41M
-10.16%14.83M
-9.91%15.25M
-9.70%15.67M
-9.57%16.08M
Long-term equity investment
12.88%36.44M
-35.07%22.23M
66.63%27.96M
61.20%28.29M
56.96%32.28M
58.75%34.24M
-4.15%16.78M
-2.50%17.55M
16.92%20.56M
-5.86%21.57M
Long term receivable account
-29.40%6.84M
-28.66%6.96M
-25.04%6.58M
-17.73%10.06M
-87.21%9.69M
-87.09%9.75M
-87.12%8.78M
-82.65%12.22M
-35.58%75.72M
-36.84%75.51M
Fixed assets
----
10.35%569.64M
----
----
----
17.51%516.2M
----
3.42%452.09M
----
-7.40%439.28M
Constru in process
----
50.60%201.56M
----
----
----
138.24%133.83M
----
374.98%107.62M
----
405.65%56.18M
Intangible assets
-3.21%183.19M
-3.95%183.47M
-1.98%186.65M
-1.66%187.85M
-1.66%189.26M
-0.20%191.02M
0.23%190.43M
10.40%191.01M
18.12%192.46M
15.14%191.4M
Long deferred expense
-5.67%13.32M
-18.16%11.85M
-15.19%13.17M
-24.67%12.14M
5.13%14.12M
1.25%14.48M
33.23%15.53M
26.11%16.12M
31.89%13.43M
43.82%14.3M
Deferred tax assets
-14.38%63.5M
-9.12%67.92M
-13.48%57.99M
0.60%63.86M
91.63%74.16M
93.12%74.74M
117.47%67.03M
107.64%63.48M
3.98%38.7M
-0.20%38.7M
Usufruct assets
354.17%35.6M
396.93%36.14M
-11.29%6.56M
-30.37%7.27M
-29.46%7.84M
-42.23%7.27M
162.68%7.39M
152.05%10.43M
123.47%11.11M
96.85%12.59M
Other non current assets
3,886.88%2.44B
2,686.10%1.5B
1,710.54%1.01B
1,275.73%713.88M
9.22%61.23M
-25.16%53.78M
-14.24%55.91M
-19.86%51.89M
9.61%56.06M
36.94%71.85M
Total non current assets
210.55%3.67B
132.57%2.71B
112.14%2.23B
59.42%1.93B
12.36%1.18B
11.77%1.17B
-21.67%1.05B
-7.48%1.21B
-3.98%1.05B
-8.03%1.04B
Total assets
4.03%9.12B
8.74%9.1B
12.43%9.16B
12.80%9.08B
12.96%8.77B
9.81%8.37B
11.16%8.15B
11.62%8.05B
11.00%7.76B
8.74%7.62B
Liabilities
Current liabilities
Short term loan
-83.92%40M
-71.22%40M
-84.04%13.26M
135.27%124.69M
268.11%248.69M
911.29%138.99M
559.72%83.04M
356.46%53M
233.91%67.56M
61.69%13.74M
Transactional financial liabilities
----
----
----
----
-79.62%4.78M
39.48%9.59M
--5.48M
--13.3M
--23.46M
--6.88M
Notes payable and accounts payable
-9.08%856.28M
-7.21%873.74M
33.38%1.03B
9.23%879.06M
19.93%941.84M
18.46%941.67M
23.17%775M
10.63%804.75M
17.63%785.35M
25.90%794.95M
-Notes payable
-53.47%28.74M
-91.98%9.33M
-2.99%36.54M
83.15%34.62M
208.78%61.76M
433.73%116.31M
88.35%37.67M
-31.38%18.9M
9.89%20M
11.78%21.79M
-Accounts payable
-5.97%827.54M
4.73%864.41M
35.24%997.18M
7.46%844.44M
14.99%880.08M
6.75%825.36M
21.03%737.33M
12.28%785.85M
17.85%765.35M
26.35%773.16M
Contract liabilities
16.29%160.09M
54.39%219.22M
-16.98%130.59M
60.16%208.58M
32.60%137.67M
54.27%141.99M
31.74%157.3M
34.25%130.23M
263.17%103.82M
36.30%92.04M
Salaries payable
42.65%201.63M
48.86%198.84M
56.19%139.18M
42.10%163.71M
30.99%141.35M
78.93%133.57M
147.36%89.11M
79.59%115.2M
80.26%107.91M
-3.90%74.65M
Taxs payable
152.11%139.84M
36.17%86.63M
39.19%96.6M
21.54%109.08M
13.00%55.47M
13.73%63.62M
4.75%69.4M
45.87%89.75M
13.96%49.09M
24.06%55.94M
Other payable (including interest and dividends)
43.36%345.82M
131.35%364.03M
55.38%245.3M
37.40%265.4M
50.69%241.22M
-49.34%157.35M
-3.83%157.87M
13.82%193.15M
-4.91%160.07M
99.75%310.59M
-Dividend payable
----
----
----
----
----
----
----
----
----
--145.88M
-Other payable
----
131.35%364.03M
----
----
----
-4.47%157.35M
----
13.82%193.15M
----
5.93%164.71M
Non current liabilities due within one year
-85.21%33.32M
891.64%218.91M
816.50%201.9M
803.01%222.26M
-5.65%225.31M
-84.06%22.08M
-54.50%22.03M
-46.31%24.61M
93.21%238.81M
-61.01%138.46M
Other current liabilities
-0.91%169.56M
-2.75%175.03M
5.67%162.67M
3.62%171.23M
17.96%171.11M
25.55%179.97M
11.34%153.94M
20.72%165.25M
-29.72%145.06M
-29.25%143.35M
Total current liabilities
-10.19%1.95B
21.67%2.18B
33.71%2.02B
34.91%2.14B
28.93%2.17B
9.70%1.79B
24.61%1.51B
20.93%1.59B
27.58%1.68B
5.65%1.63B
Current liabilities
Long term loan
-14.14%191.32M
-51.72%207.87M
-50.63%213.24M
-49.89%218.13M
-4.11%222.83M
26.76%430.59M
-3.13%431.9M
10.73%435.29M
-28.82%232.39M
150.66%339.7M
Estimate liabilities
179.53%40.4M
212.50%46.48M
247.76%46.7M
278.19%49.61M
10.71%14.45M
17.51%14.87M
1.14%13.43M
15.71%13.12M
73.54%13.06M
35.27%12.66M
Deferred tax liabilities
-29.82%13.61M
0.18%17.99M
25.29%17.19M
30.89%21.21M
13.92%19.4M
19.45%17.96M
2.13%13.72M
20.61%16.2M
612.20%17.02M
529.11%15.04M
Long term deferred income
210.28%1.78M
210.28%1.78M
53.30%1.82M
53.30%1.82M
-73.68%574.74K
-73.68%574.74K
-52.51%1.19M
-52.51%1.19M
-35.63%2.18M
-35.63%2.18M
Lease liabilities
630.86%27.27M
1,258.02%29.05M
1,211.50%2.97M
174.10%3.79M
-58.50%3.73M
-49.09%2.14M
-81.42%226.38K
-18.06%1.38M
355.25%8.99M
93.24%4.2M
Other non current liabilities
-86.22%2.19M
-72.01%4.76M
-67.05%4.93M
-66.54%4.76M
-21.31%15.9M
-14.23%17.02M
-18.10%14.95M
-12.36%14.23M
122.13%20.2M
747.12%19.84M
Total non current liabilities
-0.11%276.57M
-36.26%307.95M
-39.66%286.84M
-37.83%299.31M
-5.77%276.88M
22.75%483.15M
-3.87%475.41M
9.84%481.4M
-16.24%293.85M
153.66%393.62M
Total liabilities
-9.05%2.22B
9.35%2.48B
16.17%2.31B
18.00%2.44B
23.76%2.44B
12.24%2.27B
16.37%1.99B
18.16%2.07B
18.37%1.97B
19.17%2.02B
Shareholders equity
Paid-in capital
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
Capital reserve funds
0.01%2.38B
0.01%2.38B
-0.05%2.38B
-0.05%2.38B
-0.07%2.38B
-0.07%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Surplus reserve funds
-0.05%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.05%307.69M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
Retained profit
16.93%3.79B
17.44%3.54B
21.77%3.76B
22.33%3.56B
20.00%3.24B
18.71%3.01B
22.98%3.09B
22.32%2.91B
20.62%2.7B
14.39%2.54B
Less:Treasury stock
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
--30.01M
--30.01M
--30.01M
--30.01M
Other composite income
13.57%-54.75M
-11.19%-58.63M
30.65%-52.91M
14.83%-69.84M
1.77%-63.34M
36.98%-52.73M
-11.74%-76.29M
18.72%-82M
34.31%-64.48M
2.09%-83.67M
Shareholders equity without minority interests
8.82%6.88B
8.51%6.62B
11.28%6.85B
11.06%6.63B
9.34%6.32B
9.00%6.1B
9.60%6.16B
9.53%5.97B
8.76%5.78B
5.48%5.6B
Minority interests
--17.23M
----
-98.13%61.42K
-94.55%195.29K
----
----
-24.60%3.29M
-10.75%3.59M
-51.76%3.19M
-49.16%3.76M
Total shareholder equity
9.09%6.9B
8.51%6.62B
11.23%6.85B
11.00%6.63B
9.28%6.32B
8.93%6.1B
9.58%6.16B
9.52%5.98B
8.68%5.78B
5.41%5.6B
Total liabilityies and equity
4.03%9.12B
8.74%9.1B
12.43%9.16B
12.80%9.08B
12.96%8.77B
9.81%8.37B
11.16%8.15B
11.62%8.05B
11.00%7.76B
8.74%7.62B
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 -48.56%2.64B-13.76%3.5B18.58%4.47B27.51%4.55B52.26%5.12B35.05%4.06B40.66%3.77B19.04%3.57B35.75%3.37B27.18%3B
Transactional financial assets 85.62%363.43M-48.55%368.69M-81.19%198.42M-76.99%253.29M-83.27%195.79M-49.42%716.61M-16.49%1.05B13.96%1.1B-23.71%1.17B-7.31%1.42B
Notes receivable and accounts receivable 20.56%1.12B16.40%1.33B-2.63%1.03B6.91%1.09B-3.54%931.86M18.15%1.14B6.10%1.06B4.20%1.02B21.77%966.1M1.88%966.44M
-Notes receivable -38.06%7.21M-60.62%8.33M-86.31%4.86M-88.26%7.85M-55.20%11.65M-31.40%21.15M7.10%35.52M45.82%66.81M33.90%25.99M40.14%30.83M
-Accounts receivable 21.31%1.12B17.86%1.32B0.27%1.03B13.57%1.08B-2.12%920.21M19.78%1.12B6.06%1.03B2.16%954.25M21.46%940.1M0.97%935.61M
Other receivables (including interest and dividends) -21.88%76.49M-22.55%65.99M76.56%85.81M117.61%115.22M54.68%97.92M74.73%85.19M36.05%48.6M56.76%52.95M18.92%63.3M-38.81%48.76M
-Other receivable -----22.55%65.99M------------74.73%85.19M----56.76%52.95M-----38.18%48.76M
Contractual assets 310.00%75.79M312.06%76.7M506.44%105.89M407.87%104.6M-41.52%18.49M-37.79%18.61M-56.02%17.46M-40.84%20.6M18.98%31.61M4.75%29.92M
Advance payment -19.86%40.62M-34.20%43.64M-35.86%50.48M64.88%47.84M-0.60%50.69M8.15%66.32M-5.75%78.7M-51.29%29.01M-19.69%51M-5.33%61.32M
Inventories -8.44%872.62M-13.65%786.87M-12.77%779.12M-14.58%760.91M26.72%953.1M21.48%911.22M23.25%893.16M30.28%890.83M-2.47%752.15M5.40%750.11M
Receivable financing -88.46%2.58M-94.35%398.93K-59.02%10.77M-71.06%4.49M45.90%22.37M-62.11%7.06M140.69%26.27M65.51%15.52M-5.32%15.33M33.73%18.62M
Non-current assets due within one year ----------------------------------155.95M--153.31M
Other current assets 35.79%257.69M8.91%219.13M34.40%207.51M60.19%215.55M38.88%189.78M53.81%201.19M-1.69%154.4M0.84%134.56M-13.71%136.65M-5.31%130.8M
Total current assets -28.16%5.45B-11.32%6.39B-2.30%6.94B4.54%7.14B13.06%7.58B9.49%7.2B18.50%7.1B15.86%6.83B13.78%6.71B11.98%6.58B
Non Current assets
Debt investment ----------------------------0.00%158.6M--------
Other equity investment -17.15%2.56M-17.15%2.56M-17.15%2.56M-17.15%2.56M23.53%3.09M23.53%3.09M23.53%3.09M23.53%3.09M-95.93%2.5M-95.93%2.5M
Other non-current financial assets -17.60%97.98M-11.42%101.42M2.71%106.91M10.78%124.31M5.81%118.9M9.63%114.49M-64.27%104.09M-62.35%112.21M--112.37M--104.43M
Investment real estate -11.99%12.31M-11.64%12.73M-11.31%13.15M-11.00%13.57M-10.71%13.99M-10.43%14.41M-10.16%14.83M-9.91%15.25M-9.70%15.67M-9.57%16.08M
Long-term equity investment 12.88%36.44M-35.07%22.23M66.63%27.96M61.20%28.29M56.96%32.28M58.75%34.24M-4.15%16.78M-2.50%17.55M16.92%20.56M-5.86%21.57M
Long term receivable account -29.40%6.84M-28.66%6.96M-25.04%6.58M-17.73%10.06M-87.21%9.69M-87.09%9.75M-87.12%8.78M-82.65%12.22M-35.58%75.72M-36.84%75.51M
Fixed assets ----10.35%569.64M------------17.51%516.2M----3.42%452.09M-----7.40%439.28M
Constru in process ----50.60%201.56M------------138.24%133.83M----374.98%107.62M----405.65%56.18M
Intangible assets -3.21%183.19M-3.95%183.47M-1.98%186.65M-1.66%187.85M-1.66%189.26M-0.20%191.02M0.23%190.43M10.40%191.01M18.12%192.46M15.14%191.4M
Long deferred expense -5.67%13.32M-18.16%11.85M-15.19%13.17M-24.67%12.14M5.13%14.12M1.25%14.48M33.23%15.53M26.11%16.12M31.89%13.43M43.82%14.3M
Deferred tax assets -14.38%63.5M-9.12%67.92M-13.48%57.99M0.60%63.86M91.63%74.16M93.12%74.74M117.47%67.03M107.64%63.48M3.98%38.7M-0.20%38.7M
Usufruct assets 354.17%35.6M396.93%36.14M-11.29%6.56M-30.37%7.27M-29.46%7.84M-42.23%7.27M162.68%7.39M152.05%10.43M123.47%11.11M96.85%12.59M
Other non current assets 3,886.88%2.44B2,686.10%1.5B1,710.54%1.01B1,275.73%713.88M9.22%61.23M-25.16%53.78M-14.24%55.91M-19.86%51.89M9.61%56.06M36.94%71.85M
Total non current assets 210.55%3.67B132.57%2.71B112.14%2.23B59.42%1.93B12.36%1.18B11.77%1.17B-21.67%1.05B-7.48%1.21B-3.98%1.05B-8.03%1.04B
Total assets 4.03%9.12B8.74%9.1B12.43%9.16B12.80%9.08B12.96%8.77B9.81%8.37B11.16%8.15B11.62%8.05B11.00%7.76B8.74%7.62B
Liabilities
Current liabilities
Short term loan -83.92%40M-71.22%40M-84.04%13.26M135.27%124.69M268.11%248.69M911.29%138.99M559.72%83.04M356.46%53M233.91%67.56M61.69%13.74M
Transactional financial liabilities -----------------79.62%4.78M39.48%9.59M--5.48M--13.3M--23.46M--6.88M
Notes payable and accounts payable -9.08%856.28M-7.21%873.74M33.38%1.03B9.23%879.06M19.93%941.84M18.46%941.67M23.17%775M10.63%804.75M17.63%785.35M25.90%794.95M
-Notes payable -53.47%28.74M-91.98%9.33M-2.99%36.54M83.15%34.62M208.78%61.76M433.73%116.31M88.35%37.67M-31.38%18.9M9.89%20M11.78%21.79M
-Accounts payable -5.97%827.54M4.73%864.41M35.24%997.18M7.46%844.44M14.99%880.08M6.75%825.36M21.03%737.33M12.28%785.85M17.85%765.35M26.35%773.16M
Contract liabilities 16.29%160.09M54.39%219.22M-16.98%130.59M60.16%208.58M32.60%137.67M54.27%141.99M31.74%157.3M34.25%130.23M263.17%103.82M36.30%92.04M
Salaries payable 42.65%201.63M48.86%198.84M56.19%139.18M42.10%163.71M30.99%141.35M78.93%133.57M147.36%89.11M79.59%115.2M80.26%107.91M-3.90%74.65M
Taxs payable 152.11%139.84M36.17%86.63M39.19%96.6M21.54%109.08M13.00%55.47M13.73%63.62M4.75%69.4M45.87%89.75M13.96%49.09M24.06%55.94M
Other payable (including interest and dividends) 43.36%345.82M131.35%364.03M55.38%245.3M37.40%265.4M50.69%241.22M-49.34%157.35M-3.83%157.87M13.82%193.15M-4.91%160.07M99.75%310.59M
-Dividend payable --------------------------------------145.88M
-Other payable ----131.35%364.03M-------------4.47%157.35M----13.82%193.15M----5.93%164.71M
Non current liabilities due within one year -85.21%33.32M891.64%218.91M816.50%201.9M803.01%222.26M-5.65%225.31M-84.06%22.08M-54.50%22.03M-46.31%24.61M93.21%238.81M-61.01%138.46M
Other current liabilities -0.91%169.56M-2.75%175.03M5.67%162.67M3.62%171.23M17.96%171.11M25.55%179.97M11.34%153.94M20.72%165.25M-29.72%145.06M-29.25%143.35M
Total current liabilities -10.19%1.95B21.67%2.18B33.71%2.02B34.91%2.14B28.93%2.17B9.70%1.79B24.61%1.51B20.93%1.59B27.58%1.68B5.65%1.63B
Current liabilities
Long term loan -14.14%191.32M-51.72%207.87M-50.63%213.24M-49.89%218.13M-4.11%222.83M26.76%430.59M-3.13%431.9M10.73%435.29M-28.82%232.39M150.66%339.7M
Estimate liabilities 179.53%40.4M212.50%46.48M247.76%46.7M278.19%49.61M10.71%14.45M17.51%14.87M1.14%13.43M15.71%13.12M73.54%13.06M35.27%12.66M
Deferred tax liabilities -29.82%13.61M0.18%17.99M25.29%17.19M30.89%21.21M13.92%19.4M19.45%17.96M2.13%13.72M20.61%16.2M612.20%17.02M529.11%15.04M
Long term deferred income 210.28%1.78M210.28%1.78M53.30%1.82M53.30%1.82M-73.68%574.74K-73.68%574.74K-52.51%1.19M-52.51%1.19M-35.63%2.18M-35.63%2.18M
Lease liabilities 630.86%27.27M1,258.02%29.05M1,211.50%2.97M174.10%3.79M-58.50%3.73M-49.09%2.14M-81.42%226.38K-18.06%1.38M355.25%8.99M93.24%4.2M
Other non current liabilities -86.22%2.19M-72.01%4.76M-67.05%4.93M-66.54%4.76M-21.31%15.9M-14.23%17.02M-18.10%14.95M-12.36%14.23M122.13%20.2M747.12%19.84M
Total non current liabilities -0.11%276.57M-36.26%307.95M-39.66%286.84M-37.83%299.31M-5.77%276.88M22.75%483.15M-3.87%475.41M9.84%481.4M-16.24%293.85M153.66%393.62M
Total liabilities -9.05%2.22B9.35%2.48B16.17%2.31B18.00%2.44B23.76%2.44B12.24%2.27B16.37%1.99B18.16%2.07B18.37%1.97B19.17%2.02B
Shareholders equity
Paid-in capital 0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M
Capital reserve funds 0.01%2.38B0.01%2.38B-0.05%2.38B-0.05%2.38B-0.07%2.38B-0.07%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Surplus reserve funds -0.05%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.05%307.69M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M
Retained profit 16.93%3.79B17.44%3.54B21.77%3.76B22.33%3.56B20.00%3.24B18.71%3.01B22.98%3.09B22.32%2.91B20.62%2.7B14.39%2.54B
Less:Treasury stock 0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M--30.01M--30.01M--30.01M--30.01M
Other composite income 13.57%-54.75M-11.19%-58.63M30.65%-52.91M14.83%-69.84M1.77%-63.34M36.98%-52.73M-11.74%-76.29M18.72%-82M34.31%-64.48M2.09%-83.67M
Shareholders equity without minority interests 8.82%6.88B8.51%6.62B11.28%6.85B11.06%6.63B9.34%6.32B9.00%6.1B9.60%6.16B9.53%5.97B8.76%5.78B5.48%5.6B
Minority interests --17.23M-----98.13%61.42K-94.55%195.29K---------24.60%3.29M-10.75%3.59M-51.76%3.19M-49.16%3.76M
Total shareholder equity 9.09%6.9B8.51%6.62B11.23%6.85B11.00%6.63B9.28%6.32B8.93%6.1B9.58%6.16B9.52%5.98B8.68%5.78B5.41%5.6B
Total liabilityies and equity 4.03%9.12B8.74%9.1B12.43%9.16B12.80%9.08B12.96%8.77B9.81%8.37B11.16%8.15B11.62%8.05B11.00%7.76B8.74%7.62B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.