CN Stock MarketDetailed Quotes

688268 Guangdong Huate Gas Co., Ltd

Watchlist
  • 40.52
  • -0.67-1.63%
Market Closed Sep 13 15:00 CST
4.88BMarket Cap25.33P/E (TTM)

Guangdong Huate Gas Co., Ltd 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
-19.32%850.37M
-28.74%779.89M
81.86%871.76M
90.04%879M
195.22%1.05B
478.78%1.09B
54.87%479.36M
129.99%462.54M
84.28%357.04M
-1.63%189.09M
Transactional financial assets
-41.14%93.92M
119.81%166.75M
251.42%67.38M
501.41%120.28M
3,091.23%159.56M
-40.66%75.86M
-67.61%19.17M
-86.93%20M
-97.92%5M
-59.99%127.84M
Notes receivable and accounts receivable
7.47%391.67M
3.05%371.2M
0.17%379.33M
-8.89%385.88M
-8.42%364.43M
-2.21%360.23M
17.42%378.68M
53.92%423.53M
68.13%397.94M
60.76%368.39M
-Notes receivable
-22.93%47.76M
-18.53%56.09M
-29.31%58.51M
-5.35%70.72M
3.45%61.97M
61.93%68.85M
52.33%82.77M
1,203.22%74.72M
1,325.20%59.9M
1,401.13%42.52M
-Accounts receivable
13.70%343.91M
8.14%315.11M
8.42%320.82M
-9.65%315.16M
-10.52%302.46M
-10.58%291.38M
10.35%295.9M
29.47%348.82M
45.40%338.04M
43.99%325.87M
Other receivables (including interest and dividends)
31.04%22M
1.85%18.03M
-21.58%16.65M
-41.06%17.35M
-2.79%16.79M
-8.88%17.71M
14.57%21.24M
43.53%29.43M
48.24%17.27M
42.84%19.43M
-Other receivable
31.04%22M
----
-21.58%16.65M
----
-2.79%16.79M
----
14.57%21.24M
----
48.24%17.27M
----
Contractual assets
-26.05%6.1M
-44.40%5.08M
-7.62%8.23M
21.82%8.63M
28.64%8.25M
84.63%9.13M
50.22%8.91M
2,454.86%7.09M
27.46%6.42M
1,237.22%4.94M
Advance payment
-36.93%25.65M
-43.79%24.27M
-26.68%23.82M
-22.45%52.69M
-62.27%40.66M
-56.93%43.18M
-32.94%32.48M
38.80%67.94M
69.97%107.77M
92.12%100.26M
Inventories
-17.89%184.07M
-14.45%197.57M
-22.96%191.84M
-14.12%199.56M
-24.48%224.17M
6.20%230.95M
6.15%249M
17.36%232.38M
77.26%296.84M
41.79%217.47M
Receivable financing
19.83%21.41M
220.35%23.74M
107.84%28.67M
199.00%32.57M
162.92%17.87M
-72.75%7.41M
322.62%13.8M
-74.90%10.89M
-88.20%6.8M
-51.47%27.2M
Non-current assets due within one year
--4.17M
--4.13M
--4.09M
----
----
----
----
----
----
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Other current assets
175.35%138.02M
198.92%132.44M
193.91%130.33M
71.68%61.53M
46.43%50.12M
54.85%44.31M
78.07%44.34M
96.21%35.84M
114.93%34.23M
144.18%28.61M
Total current assets
-10.25%1.74B
-8.50%1.72B
38.10%1.72B
36.28%1.76B
57.48%1.94B
73.85%1.88B
21.43%1.25B
34.53%1.29B
23.94%1.23B
5.35%1.08B
Non Current assets
Other equity investment
8.33%27.13M
10.04%27.07M
5.46%26.56M
7.89%25.6M
6.71%25.05M
2.50%24.6M
11.06%25.19M
32.14%23.73M
39.46%23.47M
51.45%24M
Long term receivable account
-60.95%7.33M
-42.78%7.57M
143.32%7.81M
291.02%12.45M
494.52%18.77M
323.69%13.23M
3.78%3.21M
4.08%3.18M
4.09%3.16M
11.42%3.12M
Fixed assets
15.21%562.65M
----
12.64%546.11M
----
25.53%488.37M
----
30.83%484.81M
----
30.13%389.05M
----
Fixed assets liquidation
----
----
----
----
--0
----
----
----
----
----
Constru in process
73.98%337.81M
----
57.77%310.63M
----
92.44%194.17M
----
491.70%196.88M
----
77.91%100.9M
----
Construction materials
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-4.76%66.4M
-4.91%67.26M
13.65%68.19M
9.47%69.17M
41.70%69.71M
42.31%70.73M
19.50%60M
27.67%63.19M
0.72%49.2M
6.27%49.7M
Goodwill
0.00%127.48M
0.00%127.48M
0.00%127.48M
69.07%127.48M
75.66%127.48M
75.66%127.48M
75.66%127.48M
6.56%75.4M
2.56%72.57M
4.37%72.57M
Long deferred expense
145.79%94.66M
1,334.20%95.28M
1,353.63%96.19M
1,403.07%86.72M
664.82%38.51M
45.80%6.64M
36.64%6.62M
24.58%5.77M
5.28%5.04M
-5.55%4.56M
Deferred tax assets
-4.23%28.64M
21.67%28.22M
-0.70%28.48M
90.98%29.66M
107.06%29.91M
79.35%23.19M
163.20%28.69M
63.10%15.53M
27.82%14.44M
27.88%12.93M
Usufruct assets
-5.87%88.43M
-6.24%91.36M
-5.64%94.53M
52.72%93.88M
46.32%93.94M
47.65%97.44M
52.94%100.19M
349.14%61.47M
324.07%64.2M
296.42%66M
Other non current assets
-24.76%112.78M
-29.25%111.01M
-9.29%98.38M
58.36%113.87M
129.42%149.9M
127.09%156.91M
124.00%108.46M
101.80%71.9M
55.38%65.34M
9.90%69.09M
Total non current assets
18.66%1.49B
18.75%1.46B
23.85%1.44B
56.23%1.4B
48.75%1.26B
53.96%1.23B
57.51%1.16B
37.92%898.48M
43.76%844.9M
50.44%799.71M
Total assets
1.13%3.23B
2.27%3.19B
31.22%3.16B
44.47%3.16B
53.93%3.19B
65.40%3.11B
36.52%2.41B
35.90%2.19B
31.31%2.07B
20.72%1.88B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
-77.78%20.02M
-50.01%20.02M
567.29%100.09M
433.84%80.08M
1,701.75%90.09M
Notes payable and accounts payable
-36.06%102.4M
-56.04%83.76M
-44.61%94.64M
0.60%128.03M
35.75%160.15M
70.35%190.54M
89.27%170.86M
35.25%127.27M
35.96%117.97M
7.11%111.85M
-Notes payable
-76.96%17.24M
-93.95%5.64M
-69.44%22.5M
5.69%50.36M
107.89%74.84M
346.38%93.26M
301.67%73.61M
248.03%47.65M
359.55%36M
281.11%20.89M
-Accounts payable
-0.17%85.16M
-19.70%78.12M
-25.82%72.14M
-2.45%77.67M
4.06%85.3M
6.94%97.28M
35.17%97.25M
-0.98%79.62M
3.85%81.97M
-8.07%90.96M
Contract liabilities
-49.62%19.98M
31.56%36.75M
26.85%35.64M
-1.59%36.58M
9.63%39.66M
-8.88%27.94M
-2.40%28.09M
52.41%37.17M
61.05%36.18M
11.71%30.66M
Salaries payable
-0.90%16.07M
2.98%14.15M
3.78%22.34M
8.17%17.91M
8.67%16.22M
6.05%13.74M
14.68%21.53M
-1.26%16.56M
0.49%14.93M
3.54%12.96M
Taxs payable
-24.46%16.72M
-44.42%14.47M
-20.48%20.42M
-4.01%28.26M
-30.46%22.13M
80.45%26.04M
189.84%25.68M
93.95%29.44M
130.71%31.82M
-6.99%14.43M
Other payable (including interest and dividends)
40.45%132.7M
71.49%164.24M
41.72%160.09M
183.76%147.2M
112.71%94.48M
159.43%95.77M
180.56%112.96M
51.82%51.88M
-7.38%44.42M
75.89%36.92M
-Other payable
40.45%132.7M
----
41.72%160.09M
----
112.71%94.48M
----
180.56%112.96M
----
-7.38%44.42M
----
Non current liabilities due within one year
200.65%65.39M
16.10%48.85M
21.30%49.98M
-24.22%22.05M
-29.84%21.75M
408.77%42.08M
345.91%41.2M
2,869.06%29.1M
1,403.00%31M
783.11%8.27M
Other current liabilities
-49.89%23.92M
-48.63%31.18M
-36.71%42.26M
-17.78%48.46M
-8.12%47.74M
45.68%60.69M
56.33%66.77M
83.29%58.95M
30.78%51.96M
14.84%41.66M
Total current liabilities
-6.20%377.19M
-17.49%393.41M
-12.68%425.37M
-4.87%428.5M
-1.52%402.13M
37.48%476.82M
74.62%487.12M
93.54%450.45M
68.30%408.36M
55.46%346.84M
Current liabilities
Bonds payable
6.43%515.02M
6.40%506.45M
--500.25M
--491.78M
--483.89M
--476M
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----
----
----
Estimate liabilities
282.08%810.32K
33.48%731.56K
-5.42%710.84K
-34.40%649.56K
-84.44%212.08K
-59.93%548.05K
-38.35%751.57K
-28.01%990.18K
21.47%1.36M
47.58%1.37M
Deferred tax liabilities
-7.74%26.79M
9.31%27.44M
-5.34%27.98M
296.33%28.1M
375.94%29.04M
307.21%25.11M
373.63%29.56M
4.66%7.09M
-10.08%6.1M
-12.72%6.17M
Long term deferred income
6.58%11.3M
66.81%11.66M
43.30%10.43M
133.27%10.31M
181.48%10.6M
76.91%6.99M
76.02%7.28M
6.43%4.42M
-17.27%3.77M
-16.01%3.95M
Lease liabilities
-3.11%91.86M
-1.57%93.2M
-2.99%94.49M
58.89%94.35M
57.32%94.81M
51.75%94.69M
60.93%97.41M
353.66%59.38M
346.20%60.27M
274.82%62.4M
Total non current liabilities
-8.49%869.86M
3.55%874.12M
157.59%866.79M
358.36%886.97M
392.22%950.58M
712.39%844.18M
235.97%336.5M
547.40%193.51M
533.92%193.12M
206.16%103.91M
Total liabilities
-7.81%1.25B
-4.05%1.27B
56.89%1.29B
104.28%1.32B
124.90%1.35B
193.07%1.32B
117.25%823.62M
145.19%643.96M
120.24%601.48M
75.36%450.75M
Shareholders equity
Paid-in capital
0.04%120.39M
0.15%120.49M
0.17%120.48M
0.17%120.48M
0.28%120.34M
0.26%120.31M
0.23%120.28M
0.23%120.28M
0.00%120M
0.00%120M
Other equity instruments
-0.00%163.1M
-0.00%163.11M
--163.11M
--163.11M
--163.11M
--163.11M
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----
----
----
Capital reserve funds
-0.49%786.78M
-0.68%790.17M
-0.33%788.95M
0.76%796.26M
1.59%790.64M
3.05%795.56M
3.29%791.53M
4.23%790.24M
2.65%778.24M
1.83%772.01M
Surplus reserve funds
-0.09%60.84M
-4.80%60.96M
0.17%60.96M
-0.85%60.96M
7.91%60.89M
34.44%64.04M
32.65%60.86M
40.33%61.49M
33.53%56.43M
27.98%47.63M
Retained profit
22.18%797.66M
20.97%746.43M
21.29%701.33M
17.40%651.87M
32.20%652.84M
32.52%617.05M
35.03%578.22M
37.44%555.24M
33.76%493.83M
25.13%465.63M
Less:Treasury stock
49.69%48.65M
32.78%53.12M
30.81%52.33M
21.43%32.5M
261.22%32.5M
--40.01M
--40.01M
--26.77M
--9M
----
Other composite income
5.48%31.96M
67.82%32.66M
33.39%32.5M
13.31%30.87M
47.49%30.3M
19.42%19.46M
56.91%24.37M
125.73%27.25M
90.94%20.55M
54.90%16.3M
Specific reserves
23.44%11.61M
20.93%11.46M
37.00%9.88M
41.94%9.7M
39.67%9.4M
39.35%9.48M
17.73%7.21M
23.49%6.83M
30.63%6.73M
55.87%6.8M
Shareholders equity without minority interests
7.17%1.92B
7.04%1.87B
18.31%1.82B
17.35%1.8B
22.38%1.8B
22.45%1.75B
11.60%1.54B
14.22%1.53B
12.35%1.47B
9.67%1.43B
Minority interests
28.88%57.98M
2.48%45.54M
3.34%45.29M
368.59%45M
655.38%44.99M
1,060.79%44.44M
996.17%43.83M
147.19%9.6M
533.70%5.96M
1,041.61%3.83M
Total shareholder equity
7.70%1.98B
6.93%1.92B
17.90%1.87B
19.53%1.85B
24.94%1.84B
25.22%1.79B
14.44%1.59B
14.60%1.54B
12.73%1.47B
9.94%1.43B
Total liabilityies and equity
1.13%3.23B
2.27%3.19B
31.22%3.16B
44.47%3.16B
53.93%3.19B
65.40%3.11B
36.52%2.41B
35.90%2.19B
31.31%2.07B
20.72%1.88B
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
--
--
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Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
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(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 -19.32%850.37M-28.74%779.89M81.86%871.76M90.04%879M195.22%1.05B478.78%1.09B54.87%479.36M129.99%462.54M84.28%357.04M-1.63%189.09M
Transactional financial assets -41.14%93.92M119.81%166.75M251.42%67.38M501.41%120.28M3,091.23%159.56M-40.66%75.86M-67.61%19.17M-86.93%20M-97.92%5M-59.99%127.84M
Notes receivable and accounts receivable 7.47%391.67M3.05%371.2M0.17%379.33M-8.89%385.88M-8.42%364.43M-2.21%360.23M17.42%378.68M53.92%423.53M68.13%397.94M60.76%368.39M
-Notes receivable -22.93%47.76M-18.53%56.09M-29.31%58.51M-5.35%70.72M3.45%61.97M61.93%68.85M52.33%82.77M1,203.22%74.72M1,325.20%59.9M1,401.13%42.52M
-Accounts receivable 13.70%343.91M8.14%315.11M8.42%320.82M-9.65%315.16M-10.52%302.46M-10.58%291.38M10.35%295.9M29.47%348.82M45.40%338.04M43.99%325.87M
Other receivables (including interest and dividends) 31.04%22M1.85%18.03M-21.58%16.65M-41.06%17.35M-2.79%16.79M-8.88%17.71M14.57%21.24M43.53%29.43M48.24%17.27M42.84%19.43M
-Other receivable 31.04%22M-----21.58%16.65M-----2.79%16.79M----14.57%21.24M----48.24%17.27M----
Contractual assets -26.05%6.1M-44.40%5.08M-7.62%8.23M21.82%8.63M28.64%8.25M84.63%9.13M50.22%8.91M2,454.86%7.09M27.46%6.42M1,237.22%4.94M
Advance payment -36.93%25.65M-43.79%24.27M-26.68%23.82M-22.45%52.69M-62.27%40.66M-56.93%43.18M-32.94%32.48M38.80%67.94M69.97%107.77M92.12%100.26M
Inventories -17.89%184.07M-14.45%197.57M-22.96%191.84M-14.12%199.56M-24.48%224.17M6.20%230.95M6.15%249M17.36%232.38M77.26%296.84M41.79%217.47M
Receivable financing 19.83%21.41M220.35%23.74M107.84%28.67M199.00%32.57M162.92%17.87M-72.75%7.41M322.62%13.8M-74.90%10.89M-88.20%6.8M-51.47%27.2M
Non-current assets due within one year --4.17M--4.13M--4.09M----------------------------
Other current assets 175.35%138.02M198.92%132.44M193.91%130.33M71.68%61.53M46.43%50.12M54.85%44.31M78.07%44.34M96.21%35.84M114.93%34.23M144.18%28.61M
Total current assets -10.25%1.74B-8.50%1.72B38.10%1.72B36.28%1.76B57.48%1.94B73.85%1.88B21.43%1.25B34.53%1.29B23.94%1.23B5.35%1.08B
Non Current assets
Other equity investment 8.33%27.13M10.04%27.07M5.46%26.56M7.89%25.6M6.71%25.05M2.50%24.6M11.06%25.19M32.14%23.73M39.46%23.47M51.45%24M
Long term receivable account -60.95%7.33M-42.78%7.57M143.32%7.81M291.02%12.45M494.52%18.77M323.69%13.23M3.78%3.21M4.08%3.18M4.09%3.16M11.42%3.12M
Fixed assets 15.21%562.65M----12.64%546.11M----25.53%488.37M----30.83%484.81M----30.13%389.05M----
Fixed assets liquidation ------------------0--------------------
Constru in process 73.98%337.81M----57.77%310.63M----92.44%194.17M----491.70%196.88M----77.91%100.9M----
Construction materials ------------------0--------------------
Intangible assets -4.76%66.4M-4.91%67.26M13.65%68.19M9.47%69.17M41.70%69.71M42.31%70.73M19.50%60M27.67%63.19M0.72%49.2M6.27%49.7M
Goodwill 0.00%127.48M0.00%127.48M0.00%127.48M69.07%127.48M75.66%127.48M75.66%127.48M75.66%127.48M6.56%75.4M2.56%72.57M4.37%72.57M
Long deferred expense 145.79%94.66M1,334.20%95.28M1,353.63%96.19M1,403.07%86.72M664.82%38.51M45.80%6.64M36.64%6.62M24.58%5.77M5.28%5.04M-5.55%4.56M
Deferred tax assets -4.23%28.64M21.67%28.22M-0.70%28.48M90.98%29.66M107.06%29.91M79.35%23.19M163.20%28.69M63.10%15.53M27.82%14.44M27.88%12.93M
Usufruct assets -5.87%88.43M-6.24%91.36M-5.64%94.53M52.72%93.88M46.32%93.94M47.65%97.44M52.94%100.19M349.14%61.47M324.07%64.2M296.42%66M
Other non current assets -24.76%112.78M-29.25%111.01M-9.29%98.38M58.36%113.87M129.42%149.9M127.09%156.91M124.00%108.46M101.80%71.9M55.38%65.34M9.90%69.09M
Total non current assets 18.66%1.49B18.75%1.46B23.85%1.44B56.23%1.4B48.75%1.26B53.96%1.23B57.51%1.16B37.92%898.48M43.76%844.9M50.44%799.71M
Total assets 1.13%3.23B2.27%3.19B31.22%3.16B44.47%3.16B53.93%3.19B65.40%3.11B36.52%2.41B35.90%2.19B31.31%2.07B20.72%1.88B
Liabilities
Current liabilities
Short term loan ---------------------77.78%20.02M-50.01%20.02M567.29%100.09M433.84%80.08M1,701.75%90.09M
Notes payable and accounts payable -36.06%102.4M-56.04%83.76M-44.61%94.64M0.60%128.03M35.75%160.15M70.35%190.54M89.27%170.86M35.25%127.27M35.96%117.97M7.11%111.85M
-Notes payable -76.96%17.24M-93.95%5.64M-69.44%22.5M5.69%50.36M107.89%74.84M346.38%93.26M301.67%73.61M248.03%47.65M359.55%36M281.11%20.89M
-Accounts payable -0.17%85.16M-19.70%78.12M-25.82%72.14M-2.45%77.67M4.06%85.3M6.94%97.28M35.17%97.25M-0.98%79.62M3.85%81.97M-8.07%90.96M
Contract liabilities -49.62%19.98M31.56%36.75M26.85%35.64M-1.59%36.58M9.63%39.66M-8.88%27.94M-2.40%28.09M52.41%37.17M61.05%36.18M11.71%30.66M
Salaries payable -0.90%16.07M2.98%14.15M3.78%22.34M8.17%17.91M8.67%16.22M6.05%13.74M14.68%21.53M-1.26%16.56M0.49%14.93M3.54%12.96M
Taxs payable -24.46%16.72M-44.42%14.47M-20.48%20.42M-4.01%28.26M-30.46%22.13M80.45%26.04M189.84%25.68M93.95%29.44M130.71%31.82M-6.99%14.43M
Other payable (including interest and dividends) 40.45%132.7M71.49%164.24M41.72%160.09M183.76%147.2M112.71%94.48M159.43%95.77M180.56%112.96M51.82%51.88M-7.38%44.42M75.89%36.92M
-Other payable 40.45%132.7M----41.72%160.09M----112.71%94.48M----180.56%112.96M-----7.38%44.42M----
Non current liabilities due within one year 200.65%65.39M16.10%48.85M21.30%49.98M-24.22%22.05M-29.84%21.75M408.77%42.08M345.91%41.2M2,869.06%29.1M1,403.00%31M783.11%8.27M
Other current liabilities -49.89%23.92M-48.63%31.18M-36.71%42.26M-17.78%48.46M-8.12%47.74M45.68%60.69M56.33%66.77M83.29%58.95M30.78%51.96M14.84%41.66M
Total current liabilities -6.20%377.19M-17.49%393.41M-12.68%425.37M-4.87%428.5M-1.52%402.13M37.48%476.82M74.62%487.12M93.54%450.45M68.30%408.36M55.46%346.84M
Current liabilities
Bonds payable 6.43%515.02M6.40%506.45M--500.25M--491.78M--483.89M--476M----------------
Estimate liabilities 282.08%810.32K33.48%731.56K-5.42%710.84K-34.40%649.56K-84.44%212.08K-59.93%548.05K-38.35%751.57K-28.01%990.18K21.47%1.36M47.58%1.37M
Deferred tax liabilities -7.74%26.79M9.31%27.44M-5.34%27.98M296.33%28.1M375.94%29.04M307.21%25.11M373.63%29.56M4.66%7.09M-10.08%6.1M-12.72%6.17M
Long term deferred income 6.58%11.3M66.81%11.66M43.30%10.43M133.27%10.31M181.48%10.6M76.91%6.99M76.02%7.28M6.43%4.42M-17.27%3.77M-16.01%3.95M
Lease liabilities -3.11%91.86M-1.57%93.2M-2.99%94.49M58.89%94.35M57.32%94.81M51.75%94.69M60.93%97.41M353.66%59.38M346.20%60.27M274.82%62.4M
Total non current liabilities -8.49%869.86M3.55%874.12M157.59%866.79M358.36%886.97M392.22%950.58M712.39%844.18M235.97%336.5M547.40%193.51M533.92%193.12M206.16%103.91M
Total liabilities -7.81%1.25B-4.05%1.27B56.89%1.29B104.28%1.32B124.90%1.35B193.07%1.32B117.25%823.62M145.19%643.96M120.24%601.48M75.36%450.75M
Shareholders equity
Paid-in capital 0.04%120.39M0.15%120.49M0.17%120.48M0.17%120.48M0.28%120.34M0.26%120.31M0.23%120.28M0.23%120.28M0.00%120M0.00%120M
Other equity instruments -0.00%163.1M-0.00%163.11M--163.11M--163.11M--163.11M--163.11M----------------
Capital reserve funds -0.49%786.78M-0.68%790.17M-0.33%788.95M0.76%796.26M1.59%790.64M3.05%795.56M3.29%791.53M4.23%790.24M2.65%778.24M1.83%772.01M
Surplus reserve funds -0.09%60.84M-4.80%60.96M0.17%60.96M-0.85%60.96M7.91%60.89M34.44%64.04M32.65%60.86M40.33%61.49M33.53%56.43M27.98%47.63M
Retained profit 22.18%797.66M20.97%746.43M21.29%701.33M17.40%651.87M32.20%652.84M32.52%617.05M35.03%578.22M37.44%555.24M33.76%493.83M25.13%465.63M
Less:Treasury stock 49.69%48.65M32.78%53.12M30.81%52.33M21.43%32.5M261.22%32.5M--40.01M--40.01M--26.77M--9M----
Other composite income 5.48%31.96M67.82%32.66M33.39%32.5M13.31%30.87M47.49%30.3M19.42%19.46M56.91%24.37M125.73%27.25M90.94%20.55M54.90%16.3M
Specific reserves 23.44%11.61M20.93%11.46M37.00%9.88M41.94%9.7M39.67%9.4M39.35%9.48M17.73%7.21M23.49%6.83M30.63%6.73M55.87%6.8M
Shareholders equity without minority interests 7.17%1.92B7.04%1.87B18.31%1.82B17.35%1.8B22.38%1.8B22.45%1.75B11.60%1.54B14.22%1.53B12.35%1.47B9.67%1.43B
Minority interests 28.88%57.98M2.48%45.54M3.34%45.29M368.59%45M655.38%44.99M1,060.79%44.44M996.17%43.83M147.19%9.6M533.70%5.96M1,041.61%3.83M
Total shareholder equity 7.70%1.98B6.93%1.92B17.90%1.87B19.53%1.85B24.94%1.84B25.22%1.79B14.44%1.59B14.60%1.54B12.73%1.47B9.94%1.43B
Total liabilityies and equity 1.13%3.23B2.27%3.19B31.22%3.16B44.47%3.16B53.93%3.19B65.40%3.11B36.52%2.41B35.90%2.19B31.31%2.07B20.72%1.88B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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