CN Stock MarketDetailed Quotes

603661 Henglin Home Furnishings

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  • 31.90
  • +0.13+0.41%
Market Closed Dec 27 15:00 CST
4.44BMarket Cap27.20P/E (TTM)

Henglin Home Furnishings 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
13.91%1.46B
40.92%1.68B
12.37%1.55B
7.66%1.34B
17.51%1.28B
0.20%1.19B
16.00%1.38B
29.99%1.25B
30.60%1.09B
29.57%1.19B
Transactional financial assets
--1.24M
-84.77%1.21M
-60.69%6.08M
--7.78M
----
-68.18%7.95M
-62.77%15.45M
----
156.06%23.77M
-82.15%24.98M
Notes receivable and accounts receivable
1.36%1.36B
8.06%1.38B
33.98%1.51B
41.72%1.47B
88.14%1.34B
77.85%1.28B
65.67%1.13B
53.17%1.04B
-0.55%713.36M
20.75%718.19M
-Notes receivable
----
322.93%296.93K
-83.95%794.66K
-90.08%438.91K
-98.58%70.21K
-99.39%70.21K
--4.95M
-68.13%4.42M
--4.95M
--11.47M
-Accounts receivable
1.36%1.36B
8.05%1.38B
34.50%1.51B
42.28%1.47B
89.45%1.34B
80.72%1.28B
64.94%1.12B
55.70%1.04B
-1.24%708.4M
18.82%706.72M
Other receivables (including interest and dividends)
91.76%173.23M
-25.57%137.62M
66.80%178.03M
93.38%177.23M
-60.59%90.34M
-19.89%184.89M
-50.84%106.73M
-58.28%91.65M
21.16%229.22M
17.66%230.79M
-Other receivable
----
----
----
----
----
-19.89%184.89M
----
----
----
17.66%230.79M
Contractual assets
-9.69%7.56M
-17.00%8.41M
-25.36%7.84M
-26.82%9.22M
-46.20%8.37M
-38.09%10.13M
-46.23%10.5M
-37.61%12.59M
-59.73%15.57M
4,484.79%16.37M
Advance payment
-3.58%84.97M
3.31%82.11M
3.35%78.87M
-6.81%62.32M
48.60%88.13M
26.93%79.47M
24.17%76.32M
38.66%66.87M
78.26%59.31M
38.11%62.61M
Inventories
58.29%2.59B
52.36%2.43B
16.36%1.86B
8.31%1.82B
4.45%1.63B
-8.31%1.6B
-5.62%1.6B
-0.37%1.68B
-7.71%1.56B
44.58%1.74B
Receivable financing
-3.71%341.4M
9.33%370.33M
10.67%380.63M
9.00%412.74M
-1.36%354.56M
7.93%338.74M
10.19%343.93M
29.15%378.68M
1,284.52%359.45M
2,591.41%313.84M
Other current assets
63.71%227.58M
60.36%226.75M
165.00%223.39M
42.43%179.33M
105.37%139.01M
73.69%141.4M
4.04%84.3M
-0.05%125.91M
-23.06%67.69M
14.57%81.41M
Total current assets
26.41%6.25B
30.86%6.32B
22.20%5.8B
18.13%5.48B
19.76%4.94B
10.27%4.83B
10.41%4.74B
12.84%4.64B
13.55%4.13B
37.63%4.38B
Non Current assets
Other equity investment
51.96%172.44M
38.20%172.44M
37.23%168.98M
-3.38%118.98M
0.01%113.48M
12.53%124.78M
8.52%123.14M
8.52%123.14M
-20.77%113.47M
-22.58%110.88M
Other non-current financial assets
7.92%20.72M
6.40%20.72M
-37.72%19.15M
5.16%20.13M
--19.2M
--19.47M
--30.74M
--19.15M
----
----
Investment real estate
-67.81%22.57M
-56.93%24.25M
-61.66%24.18M
-63.00%24.68M
1,049.17%70.13M
776.34%56.3M
902.59%63.07M
943.80%66.7M
0.57%6.1M
4.23%6.42M
Long-term equity investment
-43.59%22.02M
-72.79%21.86M
-73.28%22.49M
-73.13%21.87M
-93.22%39.04M
-86.15%80.34M
-83.79%84.17M
-83.54%81.39M
23.32%576.11M
21.33%579.97M
Fixed assets
----
15.20%2.25B
----
----
----
28.32%1.95B
----
37.85%1.95B
----
28.72%1.52B
Constru in process
----
-59.19%235.96M
----
----
----
70.32%578.14M
----
28.74%472.58M
----
7.54%339.44M
Intangible assets
-8.66%437.75M
-5.83%451.6M
-5.48%454.49M
-4.96%463.11M
46.79%479.26M
44.43%479.55M
60.56%480.83M
62.05%487.3M
6.99%326.5M
28.02%332.04M
Goodwill
-20.55%384M
-20.55%384M
-16.98%384M
-16.19%384M
122.51%483.31M
122.51%483.31M
112.93%462.51M
151.86%458.2M
11.98%217.21M
1,128.50%217.21M
Long deferred expense
-37.15%14.52M
-22.79%18.18M
-37.57%18.86M
-10.20%19.99M
-32.81%23.1M
-7.11%23.55M
52.89%30.2M
19.03%22.26M
15.87%34.38M
0.07%25.35M
Deferred tax assets
-50.65%61.58M
-59.44%57.39M
34.14%62.74M
10.29%67.88M
221.48%124.8M
259.58%141.49M
24.73%46.77M
64.67%61.54M
55.36%38.82M
62.52%39.35M
Usufruct assets
230.62%986.2M
31.66%479.57M
84.84%692.38M
5.98%423M
-25.03%298.29M
-5.51%364.25M
7.52%374.58M
4.05%399.13M
24.75%397.88M
29.99%385.49M
Other non current assets
-41.81%56.7M
-65.94%20.41M
-88.58%8.47M
-63.05%7.74M
171.92%97.43M
178.03%59.92M
94.88%74.16M
-44.12%20.95M
23.08%35.83M
-78.01%21.55M
Adjustment items of non current assets
----
----
----
----
----
----
---0.01
----
----
----
Total non current assets
8.48%4.67B
-5.22%4.14B
0.84%4.34B
-1.45%4.1B
20.26%4.31B
21.91%4.36B
26.48%4.3B
24.02%4.16B
11.58%3.58B
25.76%3.58B
Adjustment items of total assets
----
----
----
----
----
----
--0.01
----
----
----
Total assets
18.06%10.92B
13.73%10.45B
12.04%10.13B
8.88%9.58B
19.99%9.25B
15.51%9.19B
17.51%9.04B
17.86%8.8B
12.63%7.71B
32.02%7.96B
Liabilities
Current liabilities
Short term loan
-0.55%1.29B
1.55%1.26B
5.26%1.52B
0.95%1.37B
18.91%1.3B
-6.34%1.24B
-6.47%1.44B
17.42%1.36B
12.20%1.09B
26.70%1.32B
Transactional financial liabilities
----
----
----
----
----
-87.76%1.7M
--1.51M
--8.2M
--32.34M
--13.88M
Notes payable and accounts payable
77.22%2.87B
85.04%2.85B
19.78%1.99B
22.71%1.98B
18.31%1.62B
15.19%1.54B
36.01%1.66B
15.07%1.61B
14.73%1.37B
17.42%1.34B
-Notes payable
228.17%877.99M
191.69%726.49M
50.62%580.65M
-9.32%321.17M
-28.09%267.54M
16.29%249.06M
130.58%385.51M
95.37%354.16M
138.97%372.05M
-18.50%214.17M
-Accounts payable
47.38%1.99B
64.51%2.13B
10.46%1.41B
31.71%1.66B
35.61%1.35B
14.98%1.29B
21.01%1.28B
3.15%1.26B
-3.89%998.05M
28.18%1.13B
Contract liabilities
-22.42%277.15M
-22.68%304.37M
-21.42%286.12M
-22.11%306.83M
-11.37%357.24M
-23.96%393.63M
-19.13%364.11M
-7.63%393.91M
14.92%403.1M
933.74%517.67M
Advance receipts
63.39%5.48M
235.99%5.48M
17.36%4.2M
-5.17%3.45M
228.23%3.36M
66.21%1.63M
--3.58M
317.95%3.64M
155.61%1.02M
--981.88K
Salaries payable
17.82%144.03M
5.06%124.62M
47.27%151.25M
28.45%171.44M
18.97%122.25M
18.33%118.62M
13.72%102.7M
0.03%133.47M
17.72%102.76M
28.13%100.24M
Taxs payable
-26.05%45.49M
-9.39%63.56M
7.21%81.5M
62.05%97.46M
13.20%61.52M
9.90%70.15M
55.79%76.02M
8.75%60.14M
41.87%54.34M
65.79%63.83M
Other payable (including interest and dividends)
97.16%130M
-27.70%124.67M
-4.25%134.8M
-73.45%122.25M
-20.96%65.94M
-8.27%172.43M
83.87%140.78M
562.17%460.39M
-34.26%83.42M
242.05%187.99M
-Dividend payable
----
----
----
----
----
-63.60%35.55M
----
----
----
--97.67M
-Other payable
----
2,436.30%124.67M
----
----
----
-94.56%4.92M
----
562.17%460.39M
----
64.34%90.32M
Non current liabilities due within one year
7.83%320.21M
10.45%283.77M
-22.51%189.37M
9.95%340.73M
108.87%296.96M
49.80%256.93M
95.12%244.38M
123.43%309.9M
77.77%142.17M
456.43%171.52M
Other current liabilities
----
-81.17%827.9K
150.43%4.38M
44.93%4.96M
--4.65M
105.93%4.4M
--1.75M
97.19%3.42M
----
14.43%2.14M
Total current liabilities
32.75%5.09B
32.09%5.02B
7.95%4.36B
1.23%4.4B
16.77%3.83B
2.18%3.8B
13.61%4.04B
28.35%4.35B
15.09%3.28B
52.55%3.72B
Current liabilities
Long term loan
-18.19%1.1B
-5.76%1.24B
23.88%1.49B
80.91%1.27B
88.25%1.35B
111.86%1.32B
102.31%1.2B
13.36%701.69M
11.69%717.34M
75.67%622.7M
Long term account payable
----
----
----
----
----
----
----
----
----
--46.12M
Long term salaries pay
31.46%6.53M
23.66%6.23M
--6.2M
39.99%6.6M
-7.29%4.97M
-2.36%5.04M
----
-7.95%4.71M
-86.58%5.36M
-87.21%5.16M
Deferred tax liabilities
-57.47%48.92M
-69.97%43.25M
9.08%53.46M
-8.31%53.23M
268.37%115.02M
309.23%144.02M
46.03%49.01M
60.15%58.06M
54.63%31.22M
53.75%35.19M
Long term deferred income
10.52%44.34M
10.81%45.09M
18.55%46.07M
8.36%45.35M
20.27%40.12M
20.40%40.69M
13.90%38.86M
21.35%41.85M
1.84%33.35M
2.16%33.8M
Lease liabilities
262.01%855.98M
31.66%393.84M
95.05%618.56M
11.00%360.31M
-31.67%236.45M
-7.55%299.14M
7.38%317.13M
2.08%324.6M
24.96%346.03M
11.97%323.57M
Total non current liabilities
18.14%2.06B
-4.23%1.73B
37.73%2.21B
53.41%1.73B
48.77%1.75B
69.53%1.81B
60.24%1.61B
7.40%1.13B
11.57%1.17B
44.17%1.07B
Total liabilities
28.17%7.15B
20.38%6.75B
16.43%6.57B
12.00%6.13B
25.20%5.58B
17.19%5.61B
23.88%5.64B
23.38%5.48B
14.14%4.46B
50.60%4.78B
Shareholders equity
Paid-in capital
0.00%139.07M
0.00%139.07M
0.00%139.07M
0.00%139.07M
0.00%139.07M
0.00%139.07M
39.07%139.07M
39.07%139.07M
39.07%139.07M
39.07%139.07M
Capital reserve funds
-3.84%1.17B
-4.42%1.16B
-5.24%1.15B
-5.13%1.15B
0.10%1.21B
0.10%1.21B
-3.02%1.21B
-3.14%1.21B
-3.23%1.21B
-3.28%1.21B
Surplus reserve funds
0.00%69.53M
0.00%69.53M
0.00%69.53M
0.00%69.53M
39.07%69.53M
39.07%69.53M
39.07%69.53M
39.07%69.53M
0.00%50M
0.00%50M
Retained profit
3.13%2.28B
6.01%2.24B
8.22%2.12B
6.78%2.02B
20.18%2.21B
20.02%2.11B
14.03%1.96B
14.84%1.89B
17.13%1.84B
19.30%1.76B
Less:Treasury stock
-62.90%37.11M
-62.90%37.11M
-62.90%37.11M
-62.90%37.11M
0.00%100.01M
0.00%100.01M
0.00%100.01M
0.00%100.01M
0.00%100.01M
0.00%100.01M
Other composite income
-18.11%84.7M
-19.18%64M
-27.86%55.44M
-20.43%60.71M
45.13%103.43M
-0.29%79.19M
-7.24%76.85M
-2.18%76.29M
29.42%71.26M
57.72%79.42M
Shareholders equity without minority interests
1.84%3.71B
3.44%3.63B
4.14%3.5B
3.45%3.4B
13.22%3.64B
11.88%3.51B
8.25%3.36B
8.66%3.29B
9.70%3.21B
11.02%3.14B
Minority interests
106.61%60.32M
-2.04%71.91M
56.31%61.78M
27.70%48.96M
-19.25%29.19M
111.30%73.41M
8.51%39.53M
838.63%38.34M
321.32%36.16M
46.43%34.74M
Total shareholder equity
2.67%3.77B
3.33%3.7B
4.75%3.56B
3.73%3.45B
12.86%3.67B
12.97%3.59B
8.25%3.4B
9.78%3.32B
10.61%3.25B
11.32%3.17B
Total liabilityies and equity
18.06%10.92B
13.73%10.45B
12.04%10.13B
8.88%9.58B
19.99%9.25B
15.51%9.19B
17.51%9.04B
17.86%8.8B
12.63%7.71B
32.02%7.96B
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
--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
--
--
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Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
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(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 13.91%1.46B40.92%1.68B12.37%1.55B7.66%1.34B17.51%1.28B0.20%1.19B16.00%1.38B29.99%1.25B30.60%1.09B29.57%1.19B
Transactional financial assets --1.24M-84.77%1.21M-60.69%6.08M--7.78M-----68.18%7.95M-62.77%15.45M----156.06%23.77M-82.15%24.98M
Notes receivable and accounts receivable 1.36%1.36B8.06%1.38B33.98%1.51B41.72%1.47B88.14%1.34B77.85%1.28B65.67%1.13B53.17%1.04B-0.55%713.36M20.75%718.19M
-Notes receivable ----322.93%296.93K-83.95%794.66K-90.08%438.91K-98.58%70.21K-99.39%70.21K--4.95M-68.13%4.42M--4.95M--11.47M
-Accounts receivable 1.36%1.36B8.05%1.38B34.50%1.51B42.28%1.47B89.45%1.34B80.72%1.28B64.94%1.12B55.70%1.04B-1.24%708.4M18.82%706.72M
Other receivables (including interest and dividends) 91.76%173.23M-25.57%137.62M66.80%178.03M93.38%177.23M-60.59%90.34M-19.89%184.89M-50.84%106.73M-58.28%91.65M21.16%229.22M17.66%230.79M
-Other receivable ---------------------19.89%184.89M------------17.66%230.79M
Contractual assets -9.69%7.56M-17.00%8.41M-25.36%7.84M-26.82%9.22M-46.20%8.37M-38.09%10.13M-46.23%10.5M-37.61%12.59M-59.73%15.57M4,484.79%16.37M
Advance payment -3.58%84.97M3.31%82.11M3.35%78.87M-6.81%62.32M48.60%88.13M26.93%79.47M24.17%76.32M38.66%66.87M78.26%59.31M38.11%62.61M
Inventories 58.29%2.59B52.36%2.43B16.36%1.86B8.31%1.82B4.45%1.63B-8.31%1.6B-5.62%1.6B-0.37%1.68B-7.71%1.56B44.58%1.74B
Receivable financing -3.71%341.4M9.33%370.33M10.67%380.63M9.00%412.74M-1.36%354.56M7.93%338.74M10.19%343.93M29.15%378.68M1,284.52%359.45M2,591.41%313.84M
Other current assets 63.71%227.58M60.36%226.75M165.00%223.39M42.43%179.33M105.37%139.01M73.69%141.4M4.04%84.3M-0.05%125.91M-23.06%67.69M14.57%81.41M
Total current assets 26.41%6.25B30.86%6.32B22.20%5.8B18.13%5.48B19.76%4.94B10.27%4.83B10.41%4.74B12.84%4.64B13.55%4.13B37.63%4.38B
Non Current assets
Other equity investment 51.96%172.44M38.20%172.44M37.23%168.98M-3.38%118.98M0.01%113.48M12.53%124.78M8.52%123.14M8.52%123.14M-20.77%113.47M-22.58%110.88M
Other non-current financial assets 7.92%20.72M6.40%20.72M-37.72%19.15M5.16%20.13M--19.2M--19.47M--30.74M--19.15M--------
Investment real estate -67.81%22.57M-56.93%24.25M-61.66%24.18M-63.00%24.68M1,049.17%70.13M776.34%56.3M902.59%63.07M943.80%66.7M0.57%6.1M4.23%6.42M
Long-term equity investment -43.59%22.02M-72.79%21.86M-73.28%22.49M-73.13%21.87M-93.22%39.04M-86.15%80.34M-83.79%84.17M-83.54%81.39M23.32%576.11M21.33%579.97M
Fixed assets ----15.20%2.25B------------28.32%1.95B----37.85%1.95B----28.72%1.52B
Constru in process -----59.19%235.96M------------70.32%578.14M----28.74%472.58M----7.54%339.44M
Intangible assets -8.66%437.75M-5.83%451.6M-5.48%454.49M-4.96%463.11M46.79%479.26M44.43%479.55M60.56%480.83M62.05%487.3M6.99%326.5M28.02%332.04M
Goodwill -20.55%384M-20.55%384M-16.98%384M-16.19%384M122.51%483.31M122.51%483.31M112.93%462.51M151.86%458.2M11.98%217.21M1,128.50%217.21M
Long deferred expense -37.15%14.52M-22.79%18.18M-37.57%18.86M-10.20%19.99M-32.81%23.1M-7.11%23.55M52.89%30.2M19.03%22.26M15.87%34.38M0.07%25.35M
Deferred tax assets -50.65%61.58M-59.44%57.39M34.14%62.74M10.29%67.88M221.48%124.8M259.58%141.49M24.73%46.77M64.67%61.54M55.36%38.82M62.52%39.35M
Usufruct assets 230.62%986.2M31.66%479.57M84.84%692.38M5.98%423M-25.03%298.29M-5.51%364.25M7.52%374.58M4.05%399.13M24.75%397.88M29.99%385.49M
Other non current assets -41.81%56.7M-65.94%20.41M-88.58%8.47M-63.05%7.74M171.92%97.43M178.03%59.92M94.88%74.16M-44.12%20.95M23.08%35.83M-78.01%21.55M
Adjustment items of non current assets ---------------------------0.01------------
Total non current assets 8.48%4.67B-5.22%4.14B0.84%4.34B-1.45%4.1B20.26%4.31B21.91%4.36B26.48%4.3B24.02%4.16B11.58%3.58B25.76%3.58B
Adjustment items of total assets --------------------------0.01------------
Total assets 18.06%10.92B13.73%10.45B12.04%10.13B8.88%9.58B19.99%9.25B15.51%9.19B17.51%9.04B17.86%8.8B12.63%7.71B32.02%7.96B
Liabilities
Current liabilities
Short term loan -0.55%1.29B1.55%1.26B5.26%1.52B0.95%1.37B18.91%1.3B-6.34%1.24B-6.47%1.44B17.42%1.36B12.20%1.09B26.70%1.32B
Transactional financial liabilities ---------------------87.76%1.7M--1.51M--8.2M--32.34M--13.88M
Notes payable and accounts payable 77.22%2.87B85.04%2.85B19.78%1.99B22.71%1.98B18.31%1.62B15.19%1.54B36.01%1.66B15.07%1.61B14.73%1.37B17.42%1.34B
-Notes payable 228.17%877.99M191.69%726.49M50.62%580.65M-9.32%321.17M-28.09%267.54M16.29%249.06M130.58%385.51M95.37%354.16M138.97%372.05M-18.50%214.17M
-Accounts payable 47.38%1.99B64.51%2.13B10.46%1.41B31.71%1.66B35.61%1.35B14.98%1.29B21.01%1.28B3.15%1.26B-3.89%998.05M28.18%1.13B
Contract liabilities -22.42%277.15M-22.68%304.37M-21.42%286.12M-22.11%306.83M-11.37%357.24M-23.96%393.63M-19.13%364.11M-7.63%393.91M14.92%403.1M933.74%517.67M
Advance receipts 63.39%5.48M235.99%5.48M17.36%4.2M-5.17%3.45M228.23%3.36M66.21%1.63M--3.58M317.95%3.64M155.61%1.02M--981.88K
Salaries payable 17.82%144.03M5.06%124.62M47.27%151.25M28.45%171.44M18.97%122.25M18.33%118.62M13.72%102.7M0.03%133.47M17.72%102.76M28.13%100.24M
Taxs payable -26.05%45.49M-9.39%63.56M7.21%81.5M62.05%97.46M13.20%61.52M9.90%70.15M55.79%76.02M8.75%60.14M41.87%54.34M65.79%63.83M
Other payable (including interest and dividends) 97.16%130M-27.70%124.67M-4.25%134.8M-73.45%122.25M-20.96%65.94M-8.27%172.43M83.87%140.78M562.17%460.39M-34.26%83.42M242.05%187.99M
-Dividend payable ---------------------63.60%35.55M--------------97.67M
-Other payable ----2,436.30%124.67M-------------94.56%4.92M----562.17%460.39M----64.34%90.32M
Non current liabilities due within one year 7.83%320.21M10.45%283.77M-22.51%189.37M9.95%340.73M108.87%296.96M49.80%256.93M95.12%244.38M123.43%309.9M77.77%142.17M456.43%171.52M
Other current liabilities -----81.17%827.9K150.43%4.38M44.93%4.96M--4.65M105.93%4.4M--1.75M97.19%3.42M----14.43%2.14M
Total current liabilities 32.75%5.09B32.09%5.02B7.95%4.36B1.23%4.4B16.77%3.83B2.18%3.8B13.61%4.04B28.35%4.35B15.09%3.28B52.55%3.72B
Current liabilities
Long term loan -18.19%1.1B-5.76%1.24B23.88%1.49B80.91%1.27B88.25%1.35B111.86%1.32B102.31%1.2B13.36%701.69M11.69%717.34M75.67%622.7M
Long term account payable --------------------------------------46.12M
Long term salaries pay 31.46%6.53M23.66%6.23M--6.2M39.99%6.6M-7.29%4.97M-2.36%5.04M-----7.95%4.71M-86.58%5.36M-87.21%5.16M
Deferred tax liabilities -57.47%48.92M-69.97%43.25M9.08%53.46M-8.31%53.23M268.37%115.02M309.23%144.02M46.03%49.01M60.15%58.06M54.63%31.22M53.75%35.19M
Long term deferred income 10.52%44.34M10.81%45.09M18.55%46.07M8.36%45.35M20.27%40.12M20.40%40.69M13.90%38.86M21.35%41.85M1.84%33.35M2.16%33.8M
Lease liabilities 262.01%855.98M31.66%393.84M95.05%618.56M11.00%360.31M-31.67%236.45M-7.55%299.14M7.38%317.13M2.08%324.6M24.96%346.03M11.97%323.57M
Total non current liabilities 18.14%2.06B-4.23%1.73B37.73%2.21B53.41%1.73B48.77%1.75B69.53%1.81B60.24%1.61B7.40%1.13B11.57%1.17B44.17%1.07B
Total liabilities 28.17%7.15B20.38%6.75B16.43%6.57B12.00%6.13B25.20%5.58B17.19%5.61B23.88%5.64B23.38%5.48B14.14%4.46B50.60%4.78B
Shareholders equity
Paid-in capital 0.00%139.07M0.00%139.07M0.00%139.07M0.00%139.07M0.00%139.07M0.00%139.07M39.07%139.07M39.07%139.07M39.07%139.07M39.07%139.07M
Capital reserve funds -3.84%1.17B-4.42%1.16B-5.24%1.15B-5.13%1.15B0.10%1.21B0.10%1.21B-3.02%1.21B-3.14%1.21B-3.23%1.21B-3.28%1.21B
Surplus reserve funds 0.00%69.53M0.00%69.53M0.00%69.53M0.00%69.53M39.07%69.53M39.07%69.53M39.07%69.53M39.07%69.53M0.00%50M0.00%50M
Retained profit 3.13%2.28B6.01%2.24B8.22%2.12B6.78%2.02B20.18%2.21B20.02%2.11B14.03%1.96B14.84%1.89B17.13%1.84B19.30%1.76B
Less:Treasury stock -62.90%37.11M-62.90%37.11M-62.90%37.11M-62.90%37.11M0.00%100.01M0.00%100.01M0.00%100.01M0.00%100.01M0.00%100.01M0.00%100.01M
Other composite income -18.11%84.7M-19.18%64M-27.86%55.44M-20.43%60.71M45.13%103.43M-0.29%79.19M-7.24%76.85M-2.18%76.29M29.42%71.26M57.72%79.42M
Shareholders equity without minority interests 1.84%3.71B3.44%3.63B4.14%3.5B3.45%3.4B13.22%3.64B11.88%3.51B8.25%3.36B8.66%3.29B9.70%3.21B11.02%3.14B
Minority interests 106.61%60.32M-2.04%71.91M56.31%61.78M27.70%48.96M-19.25%29.19M111.30%73.41M8.51%39.53M838.63%38.34M321.32%36.16M46.43%34.74M
Total shareholder equity 2.67%3.77B3.33%3.7B4.75%3.56B3.73%3.45B12.86%3.67B12.97%3.59B8.25%3.4B9.78%3.32B10.61%3.25B11.32%3.17B
Total liabilityies and equity 18.06%10.92B13.73%10.45B12.04%10.13B8.88%9.58B19.99%9.25B15.51%9.19B17.51%9.04B17.86%8.8B12.63%7.71B32.02%7.96B
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.