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603959 Hunan Baili Engineering Sci&Tech

Watchlist
  • 3.17
  • +0.15+4.97%
Market Closed Dec 20 15:00 CST
1.55BMarket Cap-5.14P/E (TTM)

Hunan Baili Engineering Sci&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
-65.10%170.49M
-57.65%254.02M
-13.80%514.43M
-38.93%523.12M
-19.98%488.5M
39.74%599.82M
78.56%596.8M
112.94%856.54M
208.52%610.47M
79.92%429.23M
Transactional financial assets
----
----
----
----
----
----
--1.55M
--3.74M
----
----
Notes receivable and accounts receivable
-23.26%636.63M
-24.50%664.86M
-3.49%930.73M
-7.98%769.6M
14.48%829.61M
1.12%880.62M
26.53%964.35M
27.55%836.3M
-14.09%724.67M
14.70%870.88M
-Notes receivable
-37.76%54.1M
-20.23%96.66M
37.39%117.78M
171.91%84.09M
-48.22%86.93M
-65.98%121.17M
-67.61%85.73M
-74.82%30.93M
-20.09%167.86M
123.55%356.17M
-Accounts receivable
-21.57%582.53M
-25.18%568.2M
-7.47%812.95M
-14.88%685.51M
33.38%742.69M
47.55%759.45M
76.61%878.62M
51.15%805.37M
-12.10%556.81M
-14.21%514.71M
Other receivables (including interest and dividends)
371.21%168.97M
359.40%170.55M
-51.18%13.62M
15.74%37.01M
1.28%35.86M
21.23%37.12M
-14.65%27.9M
-7.33%31.98M
-7.68%35.4M
-21.47%30.62M
-Accrued interest receivable
--9.06M
--7.93M
----
----
----
----
----
----
----
----
-Other receivable
----
338.04%162.62M
----
----
----
21.23%37.12M
----
-7.33%31.98M
----
-21.47%30.62M
Contractual assets
-40.78%590.67M
-35.08%623.9M
-35.14%534.71M
-15.23%747.4M
21.52%997.47M
81.80%961.05M
56.49%824.38M
55.93%881.68M
47.23%820.81M
5.49%528.63M
Advance payment
-55.88%203.52M
-54.46%186.08M
217.04%390.88M
77.09%305.33M
56.46%461.27M
-11.57%408.57M
-65.51%123.29M
0.62%172.42M
387.66%294.81M
726.98%462.04M
Inventories
14.93%654.6M
21.31%677.8M
43.07%782.45M
52.89%795.94M
-9.86%569.54M
29.36%558.76M
79.54%546.91M
111.60%520.58M
348.51%631.82M
240.30%431.93M
Receivable financing
-85.90%1.61M
-77.54%5.48M
-67.33%43.92M
-57.99%43.29M
-61.28%11.43M
33.10%24.41M
91.22%134.42M
-61.45%103.05M
1.46%29.53M
-72.48%18.34M
Other current assets
-26.88%51.45M
105.53%31.56M
228.62%73.06M
64.62%26.18M
221.32%70.36M
-13.81%15.36M
3.81%22.23M
-44.82%15.9M
80.48%21.9M
78.38%17.82M
Total current assets
-28.47%2.48B
-25.00%2.61B
1.29%3.28B
-5.09%3.25B
9.30%3.46B
24.96%3.49B
34.53%3.24B
44.31%3.42B
68.60%3.17B
55.20%2.79B
Non Current assets
Other equity investment
7.43%4.34M
6.80%4.24M
-9.01%4.04M
-26.17%3.47M
-15.30%4.04M
5.03%3.97M
11.00%4.44M
23.36%4.7M
26.19%4.77M
-11.68%3.78M
Investment real estate
-9.86%15.18M
-9.63%15.59M
-9.85%16.01M
-9.16%16.42M
-8.95%16.84M
-8.76%17.25M
-8.11%17.76M
-8.41%18.08M
-8.24%18.49M
-8.07%18.91M
Long-term equity investment
-31.33%217.64M
-29.19%223.06M
-26.61%229.95M
-26.91%232.25M
-1.21%316.95M
-2.38%315.01M
-0.36%313.32M
3.66%317.77M
9.61%320.82M
12.88%322.69M
Fixed assets
----
5.95%159.03M
----
----
----
266.39%150.09M
----
298.09%148.96M
----
7.65%40.97M
Fixed assets liquidation
----
--54.81K
----
----
----
----
----
----
----
----
Constru in process
----
----
----
----
----
-89.44%9.78M
----
-98.13%1.06M
----
-38.58%92.63M
Intangible assets
-8.84%76.31M
-8.16%78.3M
-8.73%79.23M
-6.25%81.75M
-28.35%83.71M
-26.67%85.26M
-26.35%86.8M
-26.89%87.2M
44.71%116.83M
42.06%116.28M
Goodwill
-17.12%137.2M
-17.12%137.2M
-17.12%137.2M
-17.12%137.2M
6.61%165.54M
6.61%165.54M
6.61%165.54M
6.61%165.54M
0.00%155.27M
0.00%155.27M
Long deferred expense
-64.97%808.39K
-33.78%1.88M
4.71%2.24M
15.10%2.66M
2.97%2.31M
39.31%2.83M
80.15%2.14M
75.10%2.31M
60.88%2.24M
67.30%2.03M
Deferred tax assets
16.25%159.5M
20.69%158.52M
15.93%148.77M
1.37%141.28M
22.54%137.21M
13.72%131.34M
14.28%128.33M
19.97%139.37M
-3.56%111.97M
-0.82%115.49M
Usufruct assets
-52.39%10.09M
-45.45%12.83M
-18.73%18.99M
-23.70%17.09M
27.25%21.19M
65.22%23.52M
104.22%23.37M
178.79%22.4M
105.85%16.65M
59.00%14.23M
Adjustment items of non current assets
----
----
----
----
----
----
---0.01
----
----
----
Total non current assets
-14.32%777.73M
-12.59%790.7M
-11.61%798.59M
-12.14%797.22M
1.89%907.74M
2.53%904.6M
6.40%903.5M
10.07%907.39M
-2.91%890.86M
-1.90%882.27M
Adjustment items of total assets
----
----
----
----
----
----
--0.01
----
----
----
Total assets
-25.53%3.26B
-22.44%3.4B
-1.52%4.08B
-6.57%4.05B
7.67%4.37B
19.57%4.39B
27.20%4.15B
35.48%4.33B
45.14%4.06B
36.15%3.67B
Liabilities
Current liabilities
Short term loan
-8.44%599.94M
-19.09%573.78M
1.23%618.58M
17.96%646.08M
22.43%655.24M
26.14%709.15M
4.99%611.05M
-3.44%547.69M
-2.55%535.18M
8.10%562.2M
Notes payable and accounts payable
-22.11%1.54B
-16.91%1.71B
6.85%2.05B
-7.97%2.12B
20.68%1.98B
52.20%2.06B
78.94%1.92B
120.31%2.3B
56.33%1.64B
38.25%1.36B
-Notes payable
-64.32%240.8M
-44.67%386.04M
-17.91%640.63M
-17.49%635.8M
0.05%674.79M
9.66%697.67M
85.22%780.41M
109.67%770.56M
85.51%674.45M
95.69%636.23M
-Accounts payable
-0.23%1.3B
-2.72%1.33B
23.81%1.41B
-3.17%1.48B
35.12%1.3B
89.83%1.37B
74.87%1.14B
126.09%1.53B
40.83%963.59M
9.76%719.31M
Contract liabilities
-31.41%550.65M
-18.91%510.82M
14.42%735.8M
-1.65%488.4M
-11.76%802.83M
-26.58%629.94M
-14.97%643.08M
-33.45%496.62M
169.84%909.85M
217.88%858.01M
Salaries payable
17.36%21.33M
11.82%20.29M
3.89%19.86M
3.44%62.11M
-22.27%18.17M
-22.05%18.15M
-26.42%19.12M
29.01%60.05M
-5.08%23.38M
29.44%23.28M
Taxs payable
-40.94%45.62M
31.61%49.92M
91.04%53.66M
-36.20%47.43M
411.82%77.25M
79.60%37.93M
257.71%28.09M
580.66%74.35M
-21.69%15.09M
113.98%21.12M
Other payable (including interest and dividends)
64.76%53.15M
10.00%44.13M
-45.76%9.66M
-20.70%19.09M
3.22%32.26M
38.64%40.12M
-31.46%17.81M
-18.25%24.07M
14.00%31.26M
-61.56%28.94M
-Interest payable
-5.09%1.26M
-30.90%1.02M
-6.44%1.31M
----
7.34%1.33M
25.21%1.47M
23.29%1.4M
37.13%1.36M
82.78%1.24M
63.89%1.17M
-Dividend payable
--6.9M
----
----
----
----
----
----
----
----
----
-Other payable
--44.99M
11.56%43.11M
----
----
----
39.21%38.65M
----
-20.18%22.71M
----
-62.76%27.76M
Non current liabilities due within one year
-76.59%1.14M
-30.34%7.28M
41.58%10.39M
-2.07%10.39M
-22.03%4.86M
111.75%10.45M
65.53%7.34M
102.33%10.61M
84.10%6.24M
17.27%4.94M
Other current liabilities
-82.30%9M
-94.13%4.3M
-34.45%50.38M
-56.47%27.72M
-45.54%50.85M
3.11%73.25M
10.58%76.85M
-2.58%63.68M
8.22%93.37M
-42.79%71.05M
Total current liabilities
-22.05%2.82B
-18.35%2.92B
6.82%3.55B
-4.45%3.42B
11.25%3.62B
22.46%3.58B
30.58%3.32B
42.25%3.58B
55.24%3.25B
46.11%2.93B
Current liabilities
Long term account payable
----
-47.22%110.73K
----
----
----
--209.81K
----
--253.19K
----
----
Estimate liabilities
142.54%11.78M
127.61%13.89M
-35.23%12.23M
-4.79%17.98M
-29.35%4.86M
--6.1M
--18.88M
--18.88M
--6.87M
----
Deferred tax liabilities
-43.69%1.89M
-47.86%1.99M
-51.13%2M
-49.71%2.21M
151.22%3.35M
196.50%3.81M
188.77%4.1M
195.08%4.4M
-43.36%1.34M
-50.49%1.29M
Lease liabilities
-43.12%8.72M
-58.55%4.78M
-45.55%8.53M
-36.71%6.82M
42.23%15.32M
48.19%11.54M
120.10%15.66M
438.42%10.77M
123.44%10.77M
100.92%7.79M
Total non current liabilities
-5.64%22.38M
-4.13%20.78M
-40.78%23.02M
-20.80%27.17M
24.96%23.72M
138.76%21.67M
355.44%38.87M
882.79%34.31M
164.39%18.98M
-16.03%9.08M
Total liabilities
-21.94%2.84B
-18.26%2.95B
6.27%3.57B
-4.60%3.45B
11.33%3.64B
22.82%3.6B
31.67%3.36B
43.42%3.61B
55.61%3.27B
45.78%2.93B
Shareholders equity
Paid-in capital
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
Capital reserve funds
-0.15%282.07M
-0.15%282.07M
-0.15%282.07M
-0.15%282.07M
0.18%282.48M
0.18%282.48M
0.24%282.48M
0.18%282.48M
0.05%281.97M
0.05%281.97M
Surplus reserve funds
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
Retained profit
-192.27%-459.86M
-304.05%-423.78M
-266.27%-373.71M
-68.72%-289.63M
-107.96%-157.34M
11.38%-104.88M
31.87%-102.03M
4.76%-171.66M
53.07%-75.66M
31.55%-118.36M
Other composite income
10.91%2.59M
10.07%2.51M
-12.70%2.34M
-36.07%1.85M
-20.98%2.34M
7.63%2.28M
16.24%2.68M
35.32%2.9M
39.76%2.96M
-16.72%2.12M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
----
--0.01
----
----
----
Shareholders equity without minority interests
-44.97%370.42M
-43.98%406.42M
-37.38%456.32M
-18.11%539.92M
-10.83%673.11M
1.99%725.5M
7.17%728.75M
1.52%659.35M
12.95%754.9M
8.26%711.36M
Minority interests
-25.43%42.3M
-13.32%52.88M
-2.20%53.29M
2.16%59.06M
66.89%56.72M
132.35%61.01M
114.45%54.49M
110.95%57.81M
26.88%33.99M
-2.39%26.26M
Total shareholder equity
-43.45%412.72M
-41.60%459.3M
-34.94%509.61M
-16.48%598.98M
-7.49%729.83M
6.63%786.52M
11.04%783.24M
5.95%717.16M
13.49%788.88M
7.84%737.62M
Total liabilityies and equity
-25.53%3.26B
-22.44%3.4B
-1.52%4.08B
-6.57%4.05B
7.67%4.37B
19.57%4.39B
27.20%4.15B
35.48%4.33B
45.14%4.06B
36.15%3.67B
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
--
--
--
Adverse 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 -65.10%170.49M-57.65%254.02M-13.80%514.43M-38.93%523.12M-19.98%488.5M39.74%599.82M78.56%596.8M112.94%856.54M208.52%610.47M79.92%429.23M
Transactional financial assets --------------------------1.55M--3.74M--------
Notes receivable and accounts receivable -23.26%636.63M-24.50%664.86M-3.49%930.73M-7.98%769.6M14.48%829.61M1.12%880.62M26.53%964.35M27.55%836.3M-14.09%724.67M14.70%870.88M
-Notes receivable -37.76%54.1M-20.23%96.66M37.39%117.78M171.91%84.09M-48.22%86.93M-65.98%121.17M-67.61%85.73M-74.82%30.93M-20.09%167.86M123.55%356.17M
-Accounts receivable -21.57%582.53M-25.18%568.2M-7.47%812.95M-14.88%685.51M33.38%742.69M47.55%759.45M76.61%878.62M51.15%805.37M-12.10%556.81M-14.21%514.71M
Other receivables (including interest and dividends) 371.21%168.97M359.40%170.55M-51.18%13.62M15.74%37.01M1.28%35.86M21.23%37.12M-14.65%27.9M-7.33%31.98M-7.68%35.4M-21.47%30.62M
-Accrued interest receivable --9.06M--7.93M--------------------------------
-Other receivable ----338.04%162.62M------------21.23%37.12M-----7.33%31.98M-----21.47%30.62M
Contractual assets -40.78%590.67M-35.08%623.9M-35.14%534.71M-15.23%747.4M21.52%997.47M81.80%961.05M56.49%824.38M55.93%881.68M47.23%820.81M5.49%528.63M
Advance payment -55.88%203.52M-54.46%186.08M217.04%390.88M77.09%305.33M56.46%461.27M-11.57%408.57M-65.51%123.29M0.62%172.42M387.66%294.81M726.98%462.04M
Inventories 14.93%654.6M21.31%677.8M43.07%782.45M52.89%795.94M-9.86%569.54M29.36%558.76M79.54%546.91M111.60%520.58M348.51%631.82M240.30%431.93M
Receivable financing -85.90%1.61M-77.54%5.48M-67.33%43.92M-57.99%43.29M-61.28%11.43M33.10%24.41M91.22%134.42M-61.45%103.05M1.46%29.53M-72.48%18.34M
Other current assets -26.88%51.45M105.53%31.56M228.62%73.06M64.62%26.18M221.32%70.36M-13.81%15.36M3.81%22.23M-44.82%15.9M80.48%21.9M78.38%17.82M
Total current assets -28.47%2.48B-25.00%2.61B1.29%3.28B-5.09%3.25B9.30%3.46B24.96%3.49B34.53%3.24B44.31%3.42B68.60%3.17B55.20%2.79B
Non Current assets
Other equity investment 7.43%4.34M6.80%4.24M-9.01%4.04M-26.17%3.47M-15.30%4.04M5.03%3.97M11.00%4.44M23.36%4.7M26.19%4.77M-11.68%3.78M
Investment real estate -9.86%15.18M-9.63%15.59M-9.85%16.01M-9.16%16.42M-8.95%16.84M-8.76%17.25M-8.11%17.76M-8.41%18.08M-8.24%18.49M-8.07%18.91M
Long-term equity investment -31.33%217.64M-29.19%223.06M-26.61%229.95M-26.91%232.25M-1.21%316.95M-2.38%315.01M-0.36%313.32M3.66%317.77M9.61%320.82M12.88%322.69M
Fixed assets ----5.95%159.03M------------266.39%150.09M----298.09%148.96M----7.65%40.97M
Fixed assets liquidation ------54.81K--------------------------------
Constru in process ---------------------89.44%9.78M-----98.13%1.06M-----38.58%92.63M
Intangible assets -8.84%76.31M-8.16%78.3M-8.73%79.23M-6.25%81.75M-28.35%83.71M-26.67%85.26M-26.35%86.8M-26.89%87.2M44.71%116.83M42.06%116.28M
Goodwill -17.12%137.2M-17.12%137.2M-17.12%137.2M-17.12%137.2M6.61%165.54M6.61%165.54M6.61%165.54M6.61%165.54M0.00%155.27M0.00%155.27M
Long deferred expense -64.97%808.39K-33.78%1.88M4.71%2.24M15.10%2.66M2.97%2.31M39.31%2.83M80.15%2.14M75.10%2.31M60.88%2.24M67.30%2.03M
Deferred tax assets 16.25%159.5M20.69%158.52M15.93%148.77M1.37%141.28M22.54%137.21M13.72%131.34M14.28%128.33M19.97%139.37M-3.56%111.97M-0.82%115.49M
Usufruct assets -52.39%10.09M-45.45%12.83M-18.73%18.99M-23.70%17.09M27.25%21.19M65.22%23.52M104.22%23.37M178.79%22.4M105.85%16.65M59.00%14.23M
Adjustment items of non current assets ---------------------------0.01------------
Total non current assets -14.32%777.73M-12.59%790.7M-11.61%798.59M-12.14%797.22M1.89%907.74M2.53%904.6M6.40%903.5M10.07%907.39M-2.91%890.86M-1.90%882.27M
Adjustment items of total assets --------------------------0.01------------
Total assets -25.53%3.26B-22.44%3.4B-1.52%4.08B-6.57%4.05B7.67%4.37B19.57%4.39B27.20%4.15B35.48%4.33B45.14%4.06B36.15%3.67B
Liabilities
Current liabilities
Short term loan -8.44%599.94M-19.09%573.78M1.23%618.58M17.96%646.08M22.43%655.24M26.14%709.15M4.99%611.05M-3.44%547.69M-2.55%535.18M8.10%562.2M
Notes payable and accounts payable -22.11%1.54B-16.91%1.71B6.85%2.05B-7.97%2.12B20.68%1.98B52.20%2.06B78.94%1.92B120.31%2.3B56.33%1.64B38.25%1.36B
-Notes payable -64.32%240.8M-44.67%386.04M-17.91%640.63M-17.49%635.8M0.05%674.79M9.66%697.67M85.22%780.41M109.67%770.56M85.51%674.45M95.69%636.23M
-Accounts payable -0.23%1.3B-2.72%1.33B23.81%1.41B-3.17%1.48B35.12%1.3B89.83%1.37B74.87%1.14B126.09%1.53B40.83%963.59M9.76%719.31M
Contract liabilities -31.41%550.65M-18.91%510.82M14.42%735.8M-1.65%488.4M-11.76%802.83M-26.58%629.94M-14.97%643.08M-33.45%496.62M169.84%909.85M217.88%858.01M
Salaries payable 17.36%21.33M11.82%20.29M3.89%19.86M3.44%62.11M-22.27%18.17M-22.05%18.15M-26.42%19.12M29.01%60.05M-5.08%23.38M29.44%23.28M
Taxs payable -40.94%45.62M31.61%49.92M91.04%53.66M-36.20%47.43M411.82%77.25M79.60%37.93M257.71%28.09M580.66%74.35M-21.69%15.09M113.98%21.12M
Other payable (including interest and dividends) 64.76%53.15M10.00%44.13M-45.76%9.66M-20.70%19.09M3.22%32.26M38.64%40.12M-31.46%17.81M-18.25%24.07M14.00%31.26M-61.56%28.94M
-Interest payable -5.09%1.26M-30.90%1.02M-6.44%1.31M----7.34%1.33M25.21%1.47M23.29%1.4M37.13%1.36M82.78%1.24M63.89%1.17M
-Dividend payable --6.9M------------------------------------
-Other payable --44.99M11.56%43.11M------------39.21%38.65M-----20.18%22.71M-----62.76%27.76M
Non current liabilities due within one year -76.59%1.14M-30.34%7.28M41.58%10.39M-2.07%10.39M-22.03%4.86M111.75%10.45M65.53%7.34M102.33%10.61M84.10%6.24M17.27%4.94M
Other current liabilities -82.30%9M-94.13%4.3M-34.45%50.38M-56.47%27.72M-45.54%50.85M3.11%73.25M10.58%76.85M-2.58%63.68M8.22%93.37M-42.79%71.05M
Total current liabilities -22.05%2.82B-18.35%2.92B6.82%3.55B-4.45%3.42B11.25%3.62B22.46%3.58B30.58%3.32B42.25%3.58B55.24%3.25B46.11%2.93B
Current liabilities
Long term account payable -----47.22%110.73K--------------209.81K------253.19K--------
Estimate liabilities 142.54%11.78M127.61%13.89M-35.23%12.23M-4.79%17.98M-29.35%4.86M--6.1M--18.88M--18.88M--6.87M----
Deferred tax liabilities -43.69%1.89M-47.86%1.99M-51.13%2M-49.71%2.21M151.22%3.35M196.50%3.81M188.77%4.1M195.08%4.4M-43.36%1.34M-50.49%1.29M
Lease liabilities -43.12%8.72M-58.55%4.78M-45.55%8.53M-36.71%6.82M42.23%15.32M48.19%11.54M120.10%15.66M438.42%10.77M123.44%10.77M100.92%7.79M
Total non current liabilities -5.64%22.38M-4.13%20.78M-40.78%23.02M-20.80%27.17M24.96%23.72M138.76%21.67M355.44%38.87M882.79%34.31M164.39%18.98M-16.03%9.08M
Total liabilities -21.94%2.84B-18.26%2.95B6.27%3.57B-4.60%3.45B11.33%3.64B22.82%3.6B31.67%3.36B43.42%3.61B55.61%3.27B45.78%2.93B
Shareholders equity
Paid-in capital 0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M
Capital reserve funds -0.15%282.07M-0.15%282.07M-0.15%282.07M-0.15%282.07M0.18%282.48M0.18%282.48M0.24%282.48M0.18%282.48M0.05%281.97M0.05%281.97M
Surplus reserve funds 0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M
Retained profit -192.27%-459.86M-304.05%-423.78M-266.27%-373.71M-68.72%-289.63M-107.96%-157.34M11.38%-104.88M31.87%-102.03M4.76%-171.66M53.07%-75.66M31.55%-118.36M
Other composite income 10.91%2.59M10.07%2.51M-12.70%2.34M-36.07%1.85M-20.98%2.34M7.63%2.28M16.24%2.68M35.32%2.9M39.76%2.96M-16.72%2.12M
Attributable parent company shareholders equity adjustment items --------------------------0.01------------
Shareholders equity without minority interests -44.97%370.42M-43.98%406.42M-37.38%456.32M-18.11%539.92M-10.83%673.11M1.99%725.5M7.17%728.75M1.52%659.35M12.95%754.9M8.26%711.36M
Minority interests -25.43%42.3M-13.32%52.88M-2.20%53.29M2.16%59.06M66.89%56.72M132.35%61.01M114.45%54.49M110.95%57.81M26.88%33.99M-2.39%26.26M
Total shareholder equity -43.45%412.72M-41.60%459.3M-34.94%509.61M-16.48%598.98M-7.49%729.83M6.63%786.52M11.04%783.24M5.95%717.16M13.49%788.88M7.84%737.62M
Total liabilityies and equity -25.53%3.26B-22.44%3.4B-1.52%4.08B-6.57%4.05B7.67%4.37B19.57%4.39B27.20%4.15B35.48%4.33B45.14%4.06B36.15%3.67B
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 ------Adverse 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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