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000532 Zhuhai Huajin Capital

Watchlist
  • 12.68
  • -0.33-2.54%
Market Closed May 23 15:00 CST
4.37BMarket Cap26.04P/E (TTM)

Zhuhai Huajin Capital Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-51.30%219.08M
-36.87%228.34M
-34.62%327.3M
16.54%373.93M
2.94%449.87M
10.37%361.71M
75.29%500.61M
-11.01%320.86M
-26.22%437.02M
-25.89%327.73M
Transactional financial assets
10,519.75%2.21M
14,107.34%2.64M
--19.23K
--20.19K
--20.77K
--18.57K
----
----
----
----
Notes receivable and accounts receivable
3.60%71.84M
10.24%78.99M
110.12%115.77M
-61.10%77.41M
-65.18%69.34M
-65.33%71.65M
-61.25%55.1M
43.78%199.01M
59.90%199.13M
66.60%206.65M
-Notes receivable
-22.77%6.37M
72.60%10.7M
86.30%11.74M
-67.69%11.57M
-74.80%8.25M
-85.71%6.2M
-6.04%6.3M
169.62%35.82M
131.56%32.72M
369.65%43.37M
-Accounts receivable
7.16%65.47M
4.34%68.29M
113.20%104.03M
-59.66%65.84M
-63.28%61.1M
-59.91%65.45M
-63.98%48.8M
30.42%163.19M
50.72%166.41M
42.22%163.28M
Other receivables (including interest and dividends)
9.85%5.66M
25.90%5.48M
5.85%6.12M
-22.84%5.65M
-23.49%5.15M
-27.20%4.35M
-19.37%5.78M
9.24%7.32M
13.32%6.73M
10.93%5.98M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
--0
-Other receivable
----
----
----
-22.84%5.65M
----
-27.20%4.35M
----
9.24%7.32M
----
10.93%5.98M
Contractual assets
----
----
----
----
----
----
----
68.65%28.03M
116.49%25.81M
90.68%21.53M
Advance payment
69.50%1.6M
56.52%1.65M
-1.56%1.66M
-86.87%1.67M
-92.13%942.16K
-85.01%1.06M
-80.08%1.69M
-3.60%12.75M
11.78%11.97M
182.43%7.05M
Inventories
-6.11%22.38M
0.82%22.5M
-7.32%22.98M
-91.07%23.95M
-91.26%23.83M
-89.75%22.32M
-89.67%24.79M
47.87%268.19M
80.87%272.79M
76.45%217.68M
Receivable financing
45.67%14.12M
93.72%13.59M
223.94%7.96M
47.75%13.24M
205.98%9.69M
-11.11%7.01M
-67.87%2.46M
-20.25%8.96M
-88.33%3.17M
-70.63%7.89M
Other current assets
-32.30%22.45M
-29.89%23.51M
-3.76%32.52M
-9.89%33.1M
3.71%33.16M
14.62%33.53M
1.39%33.79M
50.15%36.73M
89.25%31.98M
108.24%29.25M
Total current assets
-39.31%359.33M
-24.91%376.7M
-17.60%514.33M
-40.02%528.97M
-40.11%592.02M
-39.10%501.66M
-15.56%624.22M
17.18%881.86M
5.14%988.6M
9.88%823.76M
Non Current assets
Other non-current financial assets
23.44%662.89M
-4.88%533.91M
-20.80%509.73M
-26.10%505.94M
-20.44%537M
-16.36%561.31M
-3.34%643.63M
2.81%684.62M
2.17%674.96M
2.98%671.1M
Investment real estate
14.47%255.22M
14.53%256.84M
-57.00%258.45M
-62.28%221.82M
237.74%222.97M
245.01%224.25M
772.31%601.04M
740.97%588.11M
-7.71%66.02M
-11.35%65M
Long-term equity investment
0.49%500.48M
-3.41%505.67M
14.01%507.38M
24.39%502.94M
25.34%498.03M
34.93%523.52M
26.78%445.04M
29.53%404.32M
29.32%397.35M
28.96%388M
Fixed assets
----
----
----
265.61%463.07M
----
365.92%466.72M
----
43.58%126.66M
----
10.55%100.17M
Fixed assets liquidation
----
----
----
----
----
----
----
--17.13K
----
----
Constru in process
----
----
----
----
----
----
----
-77.14%74.21M
----
127.32%474.56M
Intangible assets
-9.95%140.57M
-9.04%145.2M
-9.17%148.97M
-10.25%152.7M
-29.76%156.11M
-29.36%159.64M
-28.71%164.01M
-27.29%170.14M
-6.64%222.26M
-6.33%225.99M
Long deferred expense
16.79%1.06M
46.39%1.14M
-51.83%905.88K
-84.04%986.6K
-86.17%909.67K
-89.02%781.05K
-72.60%1.88M
-2.40%6.18M
17.59%6.58M
21.47%7.11M
Deferred tax assets
551.39%5.28M
397.74%5.26M
1,074.93%9.25M
75.62%9.25M
-86.26%811.25K
-82.57%1.06M
-86.11%787.63K
-10.80%5.27M
-11.84%5.91M
-12.55%6.06M
Usufruct assets
326.71%48.22M
321.42%50.88M
237.57%43.85M
206.29%39.29M
-17.06%11.3M
-16.30%12.07M
-14.65%12.99M
-17.77%12.83M
-0.02%13.63M
2.39%14.42M
Other non current assets
192.24%807.57K
315.30%568.88K
-31.48%764.21K
-95.06%436.18K
-98.64%276.34K
-98.87%136.98K
-92.41%1.12M
-36.64%8.83M
2,846.03%20.27M
1,541.58%12.16M
Total non current assets
8.95%2.06B
-0.49%1.94B
-3.42%1.9B
-8.88%1.9B
-4.96%1.89B
-0.77%1.95B
8.03%1.97B
19.84%2.08B
20.89%1.99B
23.24%1.96B
Total assets
-2.56%2.42B
-5.49%2.32B
-6.84%2.41B
-18.14%2.43B
-16.63%2.48B
-12.09%2.45B
1.22%2.59B
19.03%2.96B
15.16%2.98B
18.96%2.79B
Liabilities
Current liabilities
Short term loan
-52.25%208.17M
-29.79%308.3M
-27.68%433.39M
-28.65%434.09M
-32.69%435.95M
-24.44%439.13M
3.26%599.25M
-5.34%608.42M
26.44%647.66M
41.33%581.15M
Notes payable and accounts payable
-1.22%139.74M
2.45%152.56M
-6.66%138.36M
-38.65%145.42M
-27.44%141.47M
-26.77%148.92M
18.05%148.24M
152.82%237.03M
170.14%194.96M
202.75%203.37M
-Notes payable
-34.17%5.66M
90.13%6.7M
127.40%5.6M
-63.38%8.78M
-71.44%8.6M
-81.59%3.52M
-66.22%2.46M
--23.97M
1,112.57%30.12M
538.91%19.13M
-Accounts payable
0.91%134.08M
0.32%145.87M
-8.93%132.76M
-35.87%136.64M
-19.39%132.87M
-21.08%145.4M
23.25%145.78M
127.25%213.06M
136.54%164.84M
187.07%184.24M
Contract liabilities
15.93%112.59M
-17.53%10.86M
2.87%34.16M
-73.33%65.87M
-62.42%97.12M
-92.41%13.17M
-82.20%33.2M
30.95%247M
32.32%258.45M
102.15%173.5M
Advance receipts
13.59%386.98K
-98.14%412.05K
1,371.96%460.63K
4,205.24%441.71K
--340.67K
17,974.95%22.11M
4.23%31.29K
--10.26K
----
-52.03%122.3K
Salaries payable
-8.41%72.56M
-8.59%67.68M
39.08%69.35M
30.64%60.39M
14.26%79.22M
6.98%74.04M
-10.23%49.86M
-2.88%46.23M
0.22%69.34M
7.17%69.21M
Taxs payable
-43.68%6.97M
-33.49%15.02M
-75.77%9.98M
-59.17%7.78M
-16.55%12.37M
23.80%22.58M
288.03%41.17M
61.55%19.06M
30.65%14.82M
17.98%18.24M
Other payable (including interest and dividends)
117.32%24.85M
50.87%24.05M
17.49%13.28M
-15.98%12.33M
-18.19%11.43M
-23.45%15.94M
-32.64%11.3M
-13.89%14.68M
-40.07%13.98M
10.71%20.83M
-Dividend payable
2.43%2.93M
2.43%2.93M
2.43%2.93M
2.43%2.93M
2.49%2.86M
2.49%2.86M
2.49%2.86M
2.49%2.86M
2.56%2.79M
2.56%2.79M
-Other payable
----
----
----
-20.43%9.41M
----
-27.46%13.09M
----
-17.09%11.82M
----
12.08%18.04M
Non current liabilities due within one year
2,204.30%84.63M
3,648.21%107.54M
1,053.41%91.71M
921.46%77.2M
-68.17%3.67M
-74.90%2.87M
151.60%7.95M
159.86%7.56M
-95.91%11.54M
-95.89%11.43M
Other current liabilities
-27.91%4.71M
45.46%4.78M
52.48%7.19M
-86.54%6.64M
-84.30%6.54M
-92.86%3.29M
-78.64%4.72M
145.28%49.37M
104.06%41.64M
316.62%46.05M
Total current liabilities
-16.94%654.61M
-6.85%691.2M
-10.92%797.88M
-34.10%810.18M
-37.07%788.12M
-33.98%742.05M
-10.48%895.73M
19.99%1.23B
5.60%1.25B
17.98%1.12B
Current liabilities
Long term loan
-48.26%147.51M
-53.06%148.75M
-45.24%173.54M
-41.18%198.33M
-13.68%285.11M
12.18%316.9M
12.86%316.92M
36.77%337.18M
75.52%330.28M
54.40%282.49M
Estimate liabilities
----
----
----
----
----
----
-95.91%450K
4.09%11.44M
4.09%11.44M
4.09%11.44M
Deferred tax liabilities
--33.09M
----
----
----
----
----
----
----
----
----
Long term deferred income
-12.26%2.22M
-11.89%2.29M
-11.55%2.37M
-29.82%2.45M
-30.37%2.53M
-30.92%2.6M
-31.45%2.68M
-13.93%3.49M
-13.77%3.63M
-13.69%3.77M
Lease liabilities
396.42%44.53M
344.86%46.75M
305.85%42.06M
267.66%38.14M
-20.54%8.97M
-11.54%10.51M
-19.03%10.36M
-21.01%10.37M
-7.23%11.29M
-5.65%11.88M
Total non current liabilities
-23.35%227.34M
-40.06%197.8M
-34.03%217.98M
-34.09%238.92M
-16.83%296.6M
6.60%330.01M
7.10%330.42M
31.95%362.49M
65.46%356.64M
46.78%309.59M
Total liabilities
-18.69%881.95M
-17.08%889M
-17.15%1.02B
-34.10%1.05B
-32.59%1.08B
-25.21%1.07B
-6.34%1.23B
22.52%1.59B
14.81%1.61B
23.20%1.43B
Shareholders equity
Paid-in capital
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
Capital reserve funds
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
Surplus reserve funds
3.52%101.27M
3.52%101.27M
32.99%97.82M
32.99%97.82M
32.99%97.82M
32.99%97.82M
22.82%73.55M
22.82%73.55M
22.82%73.55M
22.82%73.55M
Retained profit
17.36%974.32M
6.11%865.68M
2.38%839.87M
11.82%817.06M
13.54%830.23M
13.74%815.81M
30.17%820.33M
28.80%730.67M
29.59%731.25M
28.40%717.25M
Other composite income
4.03%13.9M
1.64%13.9M
-6.27%14.17M
25.54%14.17M
42.49%13.36M
41.49%13.67M
63.82%15.12M
5.64%11.29M
-15.87%9.38M
-12.42%9.66M
Shareholders equity without minority interests
11.29%1.46B
4.13%1.35B
3.35%1.32B
9.58%1.3B
10.74%1.31B
10.83%1.3B
19.60%1.28B
17.62%1.19B
17.79%1.18B
17.09%1.17B
Minority interests
-10.25%77.45M
-6.24%76.43M
-11.34%76.95M
-58.48%76.98M
-53.23%86.3M
-55.73%81.52M
-52.41%86.79M
1.97%185.41M
3.15%184.52M
2.00%184.14M
Total shareholder equity
9.96%1.54B
3.51%1.43B
2.42%1.4B
0.37%1.38B
2.12%1.4B
1.79%1.38B
9.12%1.37B
15.23%1.37B
15.58%1.37B
14.79%1.35B
Total liabilityies and equity
-2.56%2.42B
-5.49%2.32B
-6.84%2.41B
-18.14%2.43B
-16.63%2.48B
-12.09%2.45B
1.22%2.59B
19.03%2.96B
15.16%2.98B
18.96%2.79B
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -51.30%219.08M-36.87%228.34M-34.62%327.3M16.54%373.93M2.94%449.87M10.37%361.71M75.29%500.61M-11.01%320.86M-26.22%437.02M-25.89%327.73M
Transactional financial assets 10,519.75%2.21M14,107.34%2.64M--19.23K--20.19K--20.77K--18.57K----------------
Notes receivable and accounts receivable 3.60%71.84M10.24%78.99M110.12%115.77M-61.10%77.41M-65.18%69.34M-65.33%71.65M-61.25%55.1M43.78%199.01M59.90%199.13M66.60%206.65M
-Notes receivable -22.77%6.37M72.60%10.7M86.30%11.74M-67.69%11.57M-74.80%8.25M-85.71%6.2M-6.04%6.3M169.62%35.82M131.56%32.72M369.65%43.37M
-Accounts receivable 7.16%65.47M4.34%68.29M113.20%104.03M-59.66%65.84M-63.28%61.1M-59.91%65.45M-63.98%48.8M30.42%163.19M50.72%166.41M42.22%163.28M
Other receivables (including interest and dividends) 9.85%5.66M25.90%5.48M5.85%6.12M-22.84%5.65M-23.49%5.15M-27.20%4.35M-19.37%5.78M9.24%7.32M13.32%6.73M10.93%5.98M
-Dividend receivable --------------0----------------------0
-Accrued interest receivable --------------0----------------------0
-Other receivable -------------22.84%5.65M-----27.20%4.35M----9.24%7.32M----10.93%5.98M
Contractual assets ----------------------------68.65%28.03M116.49%25.81M90.68%21.53M
Advance payment 69.50%1.6M56.52%1.65M-1.56%1.66M-86.87%1.67M-92.13%942.16K-85.01%1.06M-80.08%1.69M-3.60%12.75M11.78%11.97M182.43%7.05M
Inventories -6.11%22.38M0.82%22.5M-7.32%22.98M-91.07%23.95M-91.26%23.83M-89.75%22.32M-89.67%24.79M47.87%268.19M80.87%272.79M76.45%217.68M
Receivable financing 45.67%14.12M93.72%13.59M223.94%7.96M47.75%13.24M205.98%9.69M-11.11%7.01M-67.87%2.46M-20.25%8.96M-88.33%3.17M-70.63%7.89M
Other current assets -32.30%22.45M-29.89%23.51M-3.76%32.52M-9.89%33.1M3.71%33.16M14.62%33.53M1.39%33.79M50.15%36.73M89.25%31.98M108.24%29.25M
Total current assets -39.31%359.33M-24.91%376.7M-17.60%514.33M-40.02%528.97M-40.11%592.02M-39.10%501.66M-15.56%624.22M17.18%881.86M5.14%988.6M9.88%823.76M
Non Current assets
Other non-current financial assets 23.44%662.89M-4.88%533.91M-20.80%509.73M-26.10%505.94M-20.44%537M-16.36%561.31M-3.34%643.63M2.81%684.62M2.17%674.96M2.98%671.1M
Investment real estate 14.47%255.22M14.53%256.84M-57.00%258.45M-62.28%221.82M237.74%222.97M245.01%224.25M772.31%601.04M740.97%588.11M-7.71%66.02M-11.35%65M
Long-term equity investment 0.49%500.48M-3.41%505.67M14.01%507.38M24.39%502.94M25.34%498.03M34.93%523.52M26.78%445.04M29.53%404.32M29.32%397.35M28.96%388M
Fixed assets ------------265.61%463.07M----365.92%466.72M----43.58%126.66M----10.55%100.17M
Fixed assets liquidation ------------------------------17.13K--------
Constru in process -----------------------------77.14%74.21M----127.32%474.56M
Intangible assets -9.95%140.57M-9.04%145.2M-9.17%148.97M-10.25%152.7M-29.76%156.11M-29.36%159.64M-28.71%164.01M-27.29%170.14M-6.64%222.26M-6.33%225.99M
Long deferred expense 16.79%1.06M46.39%1.14M-51.83%905.88K-84.04%986.6K-86.17%909.67K-89.02%781.05K-72.60%1.88M-2.40%6.18M17.59%6.58M21.47%7.11M
Deferred tax assets 551.39%5.28M397.74%5.26M1,074.93%9.25M75.62%9.25M-86.26%811.25K-82.57%1.06M-86.11%787.63K-10.80%5.27M-11.84%5.91M-12.55%6.06M
Usufruct assets 326.71%48.22M321.42%50.88M237.57%43.85M206.29%39.29M-17.06%11.3M-16.30%12.07M-14.65%12.99M-17.77%12.83M-0.02%13.63M2.39%14.42M
Other non current assets 192.24%807.57K315.30%568.88K-31.48%764.21K-95.06%436.18K-98.64%276.34K-98.87%136.98K-92.41%1.12M-36.64%8.83M2,846.03%20.27M1,541.58%12.16M
Total non current assets 8.95%2.06B-0.49%1.94B-3.42%1.9B-8.88%1.9B-4.96%1.89B-0.77%1.95B8.03%1.97B19.84%2.08B20.89%1.99B23.24%1.96B
Total assets -2.56%2.42B-5.49%2.32B-6.84%2.41B-18.14%2.43B-16.63%2.48B-12.09%2.45B1.22%2.59B19.03%2.96B15.16%2.98B18.96%2.79B
Liabilities
Current liabilities
Short term loan -52.25%208.17M-29.79%308.3M-27.68%433.39M-28.65%434.09M-32.69%435.95M-24.44%439.13M3.26%599.25M-5.34%608.42M26.44%647.66M41.33%581.15M
Notes payable and accounts payable -1.22%139.74M2.45%152.56M-6.66%138.36M-38.65%145.42M-27.44%141.47M-26.77%148.92M18.05%148.24M152.82%237.03M170.14%194.96M202.75%203.37M
-Notes payable -34.17%5.66M90.13%6.7M127.40%5.6M-63.38%8.78M-71.44%8.6M-81.59%3.52M-66.22%2.46M--23.97M1,112.57%30.12M538.91%19.13M
-Accounts payable 0.91%134.08M0.32%145.87M-8.93%132.76M-35.87%136.64M-19.39%132.87M-21.08%145.4M23.25%145.78M127.25%213.06M136.54%164.84M187.07%184.24M
Contract liabilities 15.93%112.59M-17.53%10.86M2.87%34.16M-73.33%65.87M-62.42%97.12M-92.41%13.17M-82.20%33.2M30.95%247M32.32%258.45M102.15%173.5M
Advance receipts 13.59%386.98K-98.14%412.05K1,371.96%460.63K4,205.24%441.71K--340.67K17,974.95%22.11M4.23%31.29K--10.26K-----52.03%122.3K
Salaries payable -8.41%72.56M-8.59%67.68M39.08%69.35M30.64%60.39M14.26%79.22M6.98%74.04M-10.23%49.86M-2.88%46.23M0.22%69.34M7.17%69.21M
Taxs payable -43.68%6.97M-33.49%15.02M-75.77%9.98M-59.17%7.78M-16.55%12.37M23.80%22.58M288.03%41.17M61.55%19.06M30.65%14.82M17.98%18.24M
Other payable (including interest and dividends) 117.32%24.85M50.87%24.05M17.49%13.28M-15.98%12.33M-18.19%11.43M-23.45%15.94M-32.64%11.3M-13.89%14.68M-40.07%13.98M10.71%20.83M
-Dividend payable 2.43%2.93M2.43%2.93M2.43%2.93M2.43%2.93M2.49%2.86M2.49%2.86M2.49%2.86M2.49%2.86M2.56%2.79M2.56%2.79M
-Other payable -------------20.43%9.41M-----27.46%13.09M-----17.09%11.82M----12.08%18.04M
Non current liabilities due within one year 2,204.30%84.63M3,648.21%107.54M1,053.41%91.71M921.46%77.2M-68.17%3.67M-74.90%2.87M151.60%7.95M159.86%7.56M-95.91%11.54M-95.89%11.43M
Other current liabilities -27.91%4.71M45.46%4.78M52.48%7.19M-86.54%6.64M-84.30%6.54M-92.86%3.29M-78.64%4.72M145.28%49.37M104.06%41.64M316.62%46.05M
Total current liabilities -16.94%654.61M-6.85%691.2M-10.92%797.88M-34.10%810.18M-37.07%788.12M-33.98%742.05M-10.48%895.73M19.99%1.23B5.60%1.25B17.98%1.12B
Current liabilities
Long term loan -48.26%147.51M-53.06%148.75M-45.24%173.54M-41.18%198.33M-13.68%285.11M12.18%316.9M12.86%316.92M36.77%337.18M75.52%330.28M54.40%282.49M
Estimate liabilities -------------------------95.91%450K4.09%11.44M4.09%11.44M4.09%11.44M
Deferred tax liabilities --33.09M------------------------------------
Long term deferred income -12.26%2.22M-11.89%2.29M-11.55%2.37M-29.82%2.45M-30.37%2.53M-30.92%2.6M-31.45%2.68M-13.93%3.49M-13.77%3.63M-13.69%3.77M
Lease liabilities 396.42%44.53M344.86%46.75M305.85%42.06M267.66%38.14M-20.54%8.97M-11.54%10.51M-19.03%10.36M-21.01%10.37M-7.23%11.29M-5.65%11.88M
Total non current liabilities -23.35%227.34M-40.06%197.8M-34.03%217.98M-34.09%238.92M-16.83%296.6M6.60%330.01M7.10%330.42M31.95%362.49M65.46%356.64M46.78%309.59M
Total liabilities -18.69%881.95M-17.08%889M-17.15%1.02B-34.10%1.05B-32.59%1.08B-25.21%1.07B-6.34%1.23B22.52%1.59B14.81%1.61B23.20%1.43B
Shareholders equity
Paid-in capital 0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M
Capital reserve funds 0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M
Surplus reserve funds 3.52%101.27M3.52%101.27M32.99%97.82M32.99%97.82M32.99%97.82M32.99%97.82M22.82%73.55M22.82%73.55M22.82%73.55M22.82%73.55M
Retained profit 17.36%974.32M6.11%865.68M2.38%839.87M11.82%817.06M13.54%830.23M13.74%815.81M30.17%820.33M28.80%730.67M29.59%731.25M28.40%717.25M
Other composite income 4.03%13.9M1.64%13.9M-6.27%14.17M25.54%14.17M42.49%13.36M41.49%13.67M63.82%15.12M5.64%11.29M-15.87%9.38M-12.42%9.66M
Shareholders equity without minority interests 11.29%1.46B4.13%1.35B3.35%1.32B9.58%1.3B10.74%1.31B10.83%1.3B19.60%1.28B17.62%1.19B17.79%1.18B17.09%1.17B
Minority interests -10.25%77.45M-6.24%76.43M-11.34%76.95M-58.48%76.98M-53.23%86.3M-55.73%81.52M-52.41%86.79M1.97%185.41M3.15%184.52M2.00%184.14M
Total shareholder equity 9.96%1.54B3.51%1.43B2.42%1.4B0.37%1.38B2.12%1.4B1.79%1.38B9.12%1.37B15.23%1.37B15.58%1.37B14.79%1.35B
Total liabilityies and equity -2.56%2.42B-5.49%2.32B-6.84%2.41B-18.14%2.43B-16.63%2.48B-12.09%2.45B1.22%2.59B19.03%2.96B15.16%2.98B18.96%2.79B
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------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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