CN Stock MarketDetailed Quotes

000988 Huagong Tech

Watchlist
  • 30.78
  • +1.06+3.57%
Market Closed Jun 14 15:00 CST
30.95BMarket Cap31.31P/E (TTM)

Huagong Tech 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
-0.24%4.2B
29.79%4.36B
35.86%4.34B
35.82%4.1B
54.96%4.21B
1.08%3.36B
-13.50%3.19B
-16.05%3.02B
-11.25%2.72B
2.51%3.32B
Transactional financial assets
18.64%123.4M
8.07%125.47M
-30.48%88.49M
-36.48%84.31M
0.37%104.01M
-5.64%116.09M
11.48%127.29M
13.19%132.74M
2.94%103.63M
40.49%123.04M
Notes receivable and accounts receivable
7.10%3.84B
2.04%3.87B
1.40%3.65B
-1.76%3.63B
15.47%3.59B
18.29%3.79B
44.56%3.6B
31.92%3.7B
31.32%3.11B
30.55%3.2B
-Notes receivable
-8.24%176.85M
7.12%165.14M
-11.65%197.11M
-10.44%251.99M
-13.06%192.73M
-20.39%154.16M
-23.45%223.09M
-8.47%281.38M
-26.80%221.68M
-36.80%193.65M
-Accounts receivable
7.97%3.66B
1.82%3.7B
2.26%3.45B
-1.05%3.38B
17.67%3.39B
20.78%3.63B
53.57%3.38B
36.89%3.42B
39.85%2.88B
40.16%3.01B
Other receivables (including interest and dividends)
30.89%95.56M
25.60%115.76M
-2.32%96.6M
-14.58%86.28M
-12.23%73.01M
7.94%92.16M
29.44%98.9M
24.55%101M
22.19%83.18M
28.61%85.38M
-Other receivable
----
----
----
-14.58%86.28M
----
7.94%92.16M
----
24.55%101M
----
28.61%85.38M
Contractual assets
-36.84%650.35M
-26.40%592.12M
10.91%650.38M
37.41%1.07B
73.30%1.03B
68.83%804.5M
44.13%586.38M
38.80%779.6M
26.24%594.13M
73.24%476.52M
Advance payment
3.90%576.23M
22.57%481.95M
67.31%590.67M
13.47%343.03M
139.84%554.58M
30.20%393.2M
46.84%353.05M
35.94%302.31M
-7.95%231.23M
40.60%301.99M
Inventories
-4.04%2.09B
-20.56%1.89B
-5.68%2.27B
-2.66%2.35B
-7.07%2.18B
16.24%2.38B
16.89%2.4B
18.52%2.41B
15.54%2.35B
20.95%2.05B
Receivable financing
-12.67%474.37M
-2.43%508.4M
-11.24%598.27M
1.56%609.16M
9.57%543.2M
31.47%521.08M
67.27%674.07M
57.22%599.8M
50.08%495.74M
4.73%396.35M
Non-current assets due within one year
--2.04B
--1.06B
----
----
----
----
----
----
----
----
Other current assets
222.81%53.78M
14.13%46.58M
-38.59%34.07M
-10.65%46.74M
-59.81%16.66M
96.72%40.82M
45.00%55.48M
46.53%52.32M
-48.15%41.45M
-66.87%20.75M
Total current assets
15.04%14.15B
13.49%13.04B
11.01%12.32B
11.04%12.32B
26.55%12.3B
15.22%11.49B
16.55%11.09B
12.84%11.1B
10.97%9.72B
17.76%9.97B
Non Current assets
Other equity investment
0.00%5.3M
0.00%5.3M
-73.89%5.3M
-73.89%5.3M
-73.89%5.3M
-73.89%5.3M
10.93%20.3M
10.93%20.3M
0.00%20.3M
10.93%20.3M
Other non-current financial assets
--69.8M
--25M
--5M
----
----
----
----
----
----
----
Long-term equity investment
-16.38%725.56M
-15.73%692.17M
-0.75%694.1M
0.61%717.76M
49.45%867.65M
44.88%821.35M
14.22%699.33M
49.07%713.42M
21.25%580.56M
14.25%566.93M
Fixed assets
----
----
----
4.73%1.71B
----
6.39%1.76B
----
10.05%1.64B
----
10.42%1.65B
Constru in process
----
----
----
155.17%117.47M
----
-13.27%39.72M
----
-56.47%46.04M
----
-6.04%45.8M
Intangible assets
41.25%365.93M
40.07%375.07M
-14.33%234.76M
-13.55%246.77M
1.43%259.06M
1.34%267.77M
9.38%274.02M
8.63%285.43M
-13.29%255.42M
-9.18%264.23M
Development expenditure
-44.75%28.92M
-45.81%25.18M
79.77%69.85M
134.48%57.18M
-6.82%52.35M
-20.99%46.46M
-20.07%38.85M
-44.27%24.38M
31.70%56.18M
50.91%58.81M
Long deferred expense
-28.61%35.37M
-27.40%36.96M
-17.86%42.13M
-19.03%45.31M
-14.92%49.55M
-13.52%50.91M
3.47%51.29M
16.84%55.96M
32.77%58.24M
14.68%58.86M
Deferred tax assets
32.62%164.42M
21.95%166.48M
0.36%128.03M
1.47%125.84M
0.63%123.98M
7.93%136.51M
19.48%127.57M
16.54%124.01M
19.34%123.21M
22.68%126.48M
Usufruct assets
-50.02%27.18M
-57.09%24.24M
27.32%41.5M
36.42%46.09M
36.00%54.39M
39.94%56.5M
-30.22%32.59M
-21.58%33.78M
-18.68%39.99M
-19.94%40.38M
Other non current assets
-99.46%11.43M
-51.70%1.03B
-1.95%2.08B
-2.01%2.06B
2.25%2.11B
97.86%2.13B
2,932.14%2.13B
2,667.24%2.11B
3,317.52%2.06B
1,606.17%1.08B
Total non current assets
-35.41%3.44B
-17.81%4.37B
0.18%5.16B
1.85%5.14B
8.90%5.32B
35.84%5.31B
81.77%5.15B
89.03%5.04B
85.39%4.89B
47.14%3.91B
Total assets
-0.20%17.59B
3.60%17.41B
7.58%17.48B
8.17%17.46B
20.64%17.62B
21.03%16.8B
31.51%16.24B
29.10%16.14B
28.19%14.61B
24.78%13.88B
Liabilities
Current liabilities
Short term loan
-88.78%38.87M
-93.37%49.04M
-93.91%65.88M
-80.36%209.2M
-63.49%346.46M
29.59%739.35M
208.28%1.08B
214.06%1.06B
36.43%949M
-26.96%570.55M
Transactional financial liabilities
----
--351.78K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-5.36%4.12B
0.87%4.15B
11.11%4.12B
5.31%4.27B
34.17%4.35B
32.48%4.11B
51.76%3.71B
31.23%4.06B
16.54%3.24B
18.48%3.11B
-Notes payable
-0.53%1.61B
10.36%1.62B
4.08%1.65B
7.55%1.82B
16.82%1.62B
18.86%1.47B
26.04%1.59B
36.25%1.69B
13.69%1.38B
-3.66%1.24B
-Accounts payable
-8.22%2.51B
-4.41%2.53B
16.38%2.47B
3.70%2.45B
47.09%2.74B
41.49%2.64B
79.18%2.12B
27.85%2.37B
18.75%1.86B
39.77%1.87B
Contract liabilities
-2.46%447.69M
-5.99%447.24M
25.76%523.92M
37.84%467.5M
18.96%459M
33.84%475.72M
64.76%416.59M
16.78%339.16M
81.69%385.84M
73.98%355.45M
Salaries payable
270.21%137.54M
19.27%330M
1.04%83.88M
21.87%74.47M
-69.70%37.15M
9.31%276.69M
62.79%83.02M
118.35%61.1M
444.82%122.62M
80.56%253.12M
Taxs payable
-33.53%71.24M
-29.64%119.26M
-15.07%122.88M
-28.42%126.96M
-29.30%107.18M
5.96%169.49M
-3.26%144.68M
102.52%177.37M
38.44%151.59M
45.30%159.96M
Other payable (including interest and dividends)
-52.01%102.9M
-8.01%104.26M
19.57%117.43M
12.28%111.47M
57.46%214.41M
-15.17%113.34M
14.67%98.21M
9.80%99.27M
21.63%136.16M
18.35%133.61M
-Interest payable
----
----
----
----
----
----
--2.75M
--1.98M
--2.21M
--724.75K
-Dividend payable
-99.83%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
58,456.71%100.72M
0.00%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
-Other payable
----
----
----
14.59%111.29M
----
-14.73%113.17M
--95.29M
7.63%97.12M
--133.78M
17.74%132.72M
Non current liabilities due within one year
-79.95%144.61M
-79.01%153.46M
-53.50%244.32M
-53.75%242.99M
5,333.07%721.3M
5,318.78%731.1M
3,735.09%525.42M
3,623.16%525.42M
-6.09%13.28M
-3.63%13.49M
Other current liabilities
-3.74%51.5M
-24.93%71.86M
-90.23%55.8M
-89.99%55.31M
-89.56%53.51M
-72.44%95.72M
623.07%571.26M
568.48%552.3M
624.41%512.44M
364.85%347.37M
Total current liabilities
-18.72%5.11B
-19.21%5.43B
-19.53%5.33B
-19.13%5.56B
14.08%6.29B
35.97%6.72B
93.48%6.63B
70.88%6.88B
37.17%5.52B
21.70%4.94B
Current liabilities
Long term loan
8.71%2.75B
67.99%2.51B
121.53%2.87B
161.56%2.87B
108.45%2.53B
16.83%1.5B
1.37%1.3B
-14.10%1.1B
248.67%1.21B
740.97%1.28B
Estimate liabilities
--22.61M
--23.78M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-26.61%54.75M
-21.91%59.03M
-14.73%42.78M
-22.91%42.09M
306.40%74.6M
322.11%75.59M
237.63%50.18M
307.23%54.6M
55.46%18.36M
49.78%17.91M
Long term deferred income
-27.08%148.88M
-9.21%195.45M
29.23%218.6M
20.49%203.64M
16.18%204.17M
12.62%215.26M
1.23%169.15M
-1.66%169M
2.23%175.74M
10.63%191.14M
Lease liabilities
-52.67%22.77M
-66.01%12.75M
26.27%24.66M
37.33%28.22M
77.80%48.1M
42.60%37.52M
-41.50%19.53M
-31.17%20.55M
-22.21%27.05M
-27.79%26.31M
Total non current liabilities
4.99%3B
53.71%2.81B
105.69%3.16B
134.40%3.15B
99.10%2.86B
20.35%1.82B
2.39%1.53B
-10.42%1.34B
151.14%1.44B
300.91%1.52B
Total liabilities
-11.32%8.11B
-3.63%8.23B
4.01%8.49B
5.94%8.71B
31.64%9.15B
32.30%8.54B
65.76%8.16B
48.83%8.22B
51.35%6.95B
45.50%6.46B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.67%2.7B
0.50%2.7B
0.66%2.7B
0.66%2.69B
0.67%2.69B
0.85%2.69B
2.59%2.68B
2.25%2.67B
2.14%2.67B
1.94%2.66B
Surplus reserve funds
0.00%148.34M
0.00%148.34M
3.68%148.34M
3.68%148.34M
3.68%148.34M
3.68%148.34M
0.00%143.07M
0.00%143.07M
0.00%143.07M
0.00%143.07M
Retained profit
21.52%5.58B
20.67%5.29B
21.15%5.1B
20.23%4.87B
21.16%4.59B
23.01%4.39B
16.67%4.21B
28.37%4.05B
27.29%3.79B
24.46%3.57B
Other composite income
3.27%12.21M
-0.87%12M
3.07%12.33M
2.56%12.37M
1.64%11.83M
3.85%12.1M
-5.43%11.96M
-0.33%12.06M
-5.29%11.64M
-4.76%11.66M
Shareholders equity without minority interests
11.92%9.45B
11.17%9.16B
11.35%8.96B
10.68%8.72B
10.83%8.45B
11.49%8.24B
9.05%8.05B
13.76%7.88B
12.86%7.62B
11.31%7.39B
Minority interests
-26.69%19.4M
-21.47%20.15M
-28.48%24.2M
-32.17%24.41M
-26.94%26.46M
-35.65%25.66M
-30.67%33.84M
-25.60%35.99M
-28.16%36.21M
-23.73%39.88M
Total shareholder equity
11.80%9.47B
11.06%9.18B
11.18%8.98B
10.49%8.75B
10.66%8.47B
11.23%8.26B
8.79%8.08B
13.49%7.92B
12.56%7.66B
11.04%7.43B
Total liabilityies and equity
-0.20%17.59B
3.60%17.41B
7.58%17.48B
8.17%17.46B
20.64%17.62B
21.03%16.8B
31.51%16.24B
29.10%16.14B
28.19%14.61B
24.78%13.88B
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 -0.24%4.2B29.79%4.36B35.86%4.34B35.82%4.1B54.96%4.21B1.08%3.36B-13.50%3.19B-16.05%3.02B-11.25%2.72B2.51%3.32B
Transactional financial assets 18.64%123.4M8.07%125.47M-30.48%88.49M-36.48%84.31M0.37%104.01M-5.64%116.09M11.48%127.29M13.19%132.74M2.94%103.63M40.49%123.04M
Notes receivable and accounts receivable 7.10%3.84B2.04%3.87B1.40%3.65B-1.76%3.63B15.47%3.59B18.29%3.79B44.56%3.6B31.92%3.7B31.32%3.11B30.55%3.2B
-Notes receivable -8.24%176.85M7.12%165.14M-11.65%197.11M-10.44%251.99M-13.06%192.73M-20.39%154.16M-23.45%223.09M-8.47%281.38M-26.80%221.68M-36.80%193.65M
-Accounts receivable 7.97%3.66B1.82%3.7B2.26%3.45B-1.05%3.38B17.67%3.39B20.78%3.63B53.57%3.38B36.89%3.42B39.85%2.88B40.16%3.01B
Other receivables (including interest and dividends) 30.89%95.56M25.60%115.76M-2.32%96.6M-14.58%86.28M-12.23%73.01M7.94%92.16M29.44%98.9M24.55%101M22.19%83.18M28.61%85.38M
-Other receivable -------------14.58%86.28M----7.94%92.16M----24.55%101M----28.61%85.38M
Contractual assets -36.84%650.35M-26.40%592.12M10.91%650.38M37.41%1.07B73.30%1.03B68.83%804.5M44.13%586.38M38.80%779.6M26.24%594.13M73.24%476.52M
Advance payment 3.90%576.23M22.57%481.95M67.31%590.67M13.47%343.03M139.84%554.58M30.20%393.2M46.84%353.05M35.94%302.31M-7.95%231.23M40.60%301.99M
Inventories -4.04%2.09B-20.56%1.89B-5.68%2.27B-2.66%2.35B-7.07%2.18B16.24%2.38B16.89%2.4B18.52%2.41B15.54%2.35B20.95%2.05B
Receivable financing -12.67%474.37M-2.43%508.4M-11.24%598.27M1.56%609.16M9.57%543.2M31.47%521.08M67.27%674.07M57.22%599.8M50.08%495.74M4.73%396.35M
Non-current assets due within one year --2.04B--1.06B--------------------------------
Other current assets 222.81%53.78M14.13%46.58M-38.59%34.07M-10.65%46.74M-59.81%16.66M96.72%40.82M45.00%55.48M46.53%52.32M-48.15%41.45M-66.87%20.75M
Total current assets 15.04%14.15B13.49%13.04B11.01%12.32B11.04%12.32B26.55%12.3B15.22%11.49B16.55%11.09B12.84%11.1B10.97%9.72B17.76%9.97B
Non Current assets
Other equity investment 0.00%5.3M0.00%5.3M-73.89%5.3M-73.89%5.3M-73.89%5.3M-73.89%5.3M10.93%20.3M10.93%20.3M0.00%20.3M10.93%20.3M
Other non-current financial assets --69.8M--25M--5M----------------------------
Long-term equity investment -16.38%725.56M-15.73%692.17M-0.75%694.1M0.61%717.76M49.45%867.65M44.88%821.35M14.22%699.33M49.07%713.42M21.25%580.56M14.25%566.93M
Fixed assets ------------4.73%1.71B----6.39%1.76B----10.05%1.64B----10.42%1.65B
Constru in process ------------155.17%117.47M-----13.27%39.72M-----56.47%46.04M-----6.04%45.8M
Intangible assets 41.25%365.93M40.07%375.07M-14.33%234.76M-13.55%246.77M1.43%259.06M1.34%267.77M9.38%274.02M8.63%285.43M-13.29%255.42M-9.18%264.23M
Development expenditure -44.75%28.92M-45.81%25.18M79.77%69.85M134.48%57.18M-6.82%52.35M-20.99%46.46M-20.07%38.85M-44.27%24.38M31.70%56.18M50.91%58.81M
Long deferred expense -28.61%35.37M-27.40%36.96M-17.86%42.13M-19.03%45.31M-14.92%49.55M-13.52%50.91M3.47%51.29M16.84%55.96M32.77%58.24M14.68%58.86M
Deferred tax assets 32.62%164.42M21.95%166.48M0.36%128.03M1.47%125.84M0.63%123.98M7.93%136.51M19.48%127.57M16.54%124.01M19.34%123.21M22.68%126.48M
Usufruct assets -50.02%27.18M-57.09%24.24M27.32%41.5M36.42%46.09M36.00%54.39M39.94%56.5M-30.22%32.59M-21.58%33.78M-18.68%39.99M-19.94%40.38M
Other non current assets -99.46%11.43M-51.70%1.03B-1.95%2.08B-2.01%2.06B2.25%2.11B97.86%2.13B2,932.14%2.13B2,667.24%2.11B3,317.52%2.06B1,606.17%1.08B
Total non current assets -35.41%3.44B-17.81%4.37B0.18%5.16B1.85%5.14B8.90%5.32B35.84%5.31B81.77%5.15B89.03%5.04B85.39%4.89B47.14%3.91B
Total assets -0.20%17.59B3.60%17.41B7.58%17.48B8.17%17.46B20.64%17.62B21.03%16.8B31.51%16.24B29.10%16.14B28.19%14.61B24.78%13.88B
Liabilities
Current liabilities
Short term loan -88.78%38.87M-93.37%49.04M-93.91%65.88M-80.36%209.2M-63.49%346.46M29.59%739.35M208.28%1.08B214.06%1.06B36.43%949M-26.96%570.55M
Transactional financial liabilities ------351.78K--------------------------------
Notes payable and accounts payable -5.36%4.12B0.87%4.15B11.11%4.12B5.31%4.27B34.17%4.35B32.48%4.11B51.76%3.71B31.23%4.06B16.54%3.24B18.48%3.11B
-Notes payable -0.53%1.61B10.36%1.62B4.08%1.65B7.55%1.82B16.82%1.62B18.86%1.47B26.04%1.59B36.25%1.69B13.69%1.38B-3.66%1.24B
-Accounts payable -8.22%2.51B-4.41%2.53B16.38%2.47B3.70%2.45B47.09%2.74B41.49%2.64B79.18%2.12B27.85%2.37B18.75%1.86B39.77%1.87B
Contract liabilities -2.46%447.69M-5.99%447.24M25.76%523.92M37.84%467.5M18.96%459M33.84%475.72M64.76%416.59M16.78%339.16M81.69%385.84M73.98%355.45M
Salaries payable 270.21%137.54M19.27%330M1.04%83.88M21.87%74.47M-69.70%37.15M9.31%276.69M62.79%83.02M118.35%61.1M444.82%122.62M80.56%253.12M
Taxs payable -33.53%71.24M-29.64%119.26M-15.07%122.88M-28.42%126.96M-29.30%107.18M5.96%169.49M-3.26%144.68M102.52%177.37M38.44%151.59M45.30%159.96M
Other payable (including interest and dividends) -52.01%102.9M-8.01%104.26M19.57%117.43M12.28%111.47M57.46%214.41M-15.17%113.34M14.67%98.21M9.80%99.27M21.63%136.16M18.35%133.61M
-Interest payable --------------------------2.75M--1.98M--2.21M--724.75K
-Dividend payable -99.83%172.01K0.00%172.01K0.00%172.01K0.00%172.01K58,456.71%100.72M0.00%172.01K0.00%172.01K0.00%172.01K0.00%172.01K0.00%172.01K
-Other payable ------------14.59%111.29M-----14.73%113.17M--95.29M7.63%97.12M--133.78M17.74%132.72M
Non current liabilities due within one year -79.95%144.61M-79.01%153.46M-53.50%244.32M-53.75%242.99M5,333.07%721.3M5,318.78%731.1M3,735.09%525.42M3,623.16%525.42M-6.09%13.28M-3.63%13.49M
Other current liabilities -3.74%51.5M-24.93%71.86M-90.23%55.8M-89.99%55.31M-89.56%53.51M-72.44%95.72M623.07%571.26M568.48%552.3M624.41%512.44M364.85%347.37M
Total current liabilities -18.72%5.11B-19.21%5.43B-19.53%5.33B-19.13%5.56B14.08%6.29B35.97%6.72B93.48%6.63B70.88%6.88B37.17%5.52B21.70%4.94B
Current liabilities
Long term loan 8.71%2.75B67.99%2.51B121.53%2.87B161.56%2.87B108.45%2.53B16.83%1.5B1.37%1.3B-14.10%1.1B248.67%1.21B740.97%1.28B
Estimate liabilities --22.61M--23.78M--------------------------------
Deferred tax liabilities -26.61%54.75M-21.91%59.03M-14.73%42.78M-22.91%42.09M306.40%74.6M322.11%75.59M237.63%50.18M307.23%54.6M55.46%18.36M49.78%17.91M
Long term deferred income -27.08%148.88M-9.21%195.45M29.23%218.6M20.49%203.64M16.18%204.17M12.62%215.26M1.23%169.15M-1.66%169M2.23%175.74M10.63%191.14M
Lease liabilities -52.67%22.77M-66.01%12.75M26.27%24.66M37.33%28.22M77.80%48.1M42.60%37.52M-41.50%19.53M-31.17%20.55M-22.21%27.05M-27.79%26.31M
Total non current liabilities 4.99%3B53.71%2.81B105.69%3.16B134.40%3.15B99.10%2.86B20.35%1.82B2.39%1.53B-10.42%1.34B151.14%1.44B300.91%1.52B
Total liabilities -11.32%8.11B-3.63%8.23B4.01%8.49B5.94%8.71B31.64%9.15B32.30%8.54B65.76%8.16B48.83%8.22B51.35%6.95B45.50%6.46B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.67%2.7B0.50%2.7B0.66%2.7B0.66%2.69B0.67%2.69B0.85%2.69B2.59%2.68B2.25%2.67B2.14%2.67B1.94%2.66B
Surplus reserve funds 0.00%148.34M0.00%148.34M3.68%148.34M3.68%148.34M3.68%148.34M3.68%148.34M0.00%143.07M0.00%143.07M0.00%143.07M0.00%143.07M
Retained profit 21.52%5.58B20.67%5.29B21.15%5.1B20.23%4.87B21.16%4.59B23.01%4.39B16.67%4.21B28.37%4.05B27.29%3.79B24.46%3.57B
Other composite income 3.27%12.21M-0.87%12M3.07%12.33M2.56%12.37M1.64%11.83M3.85%12.1M-5.43%11.96M-0.33%12.06M-5.29%11.64M-4.76%11.66M
Shareholders equity without minority interests 11.92%9.45B11.17%9.16B11.35%8.96B10.68%8.72B10.83%8.45B11.49%8.24B9.05%8.05B13.76%7.88B12.86%7.62B11.31%7.39B
Minority interests -26.69%19.4M-21.47%20.15M-28.48%24.2M-32.17%24.41M-26.94%26.46M-35.65%25.66M-30.67%33.84M-25.60%35.99M-28.16%36.21M-23.73%39.88M
Total shareholder equity 11.80%9.47B11.06%9.18B11.18%8.98B10.49%8.75B10.66%8.47B11.23%8.26B8.79%8.08B13.49%7.92B12.56%7.66B11.04%7.43B
Total liabilityies and equity -0.20%17.59B3.60%17.41B7.58%17.48B8.17%17.46B20.64%17.62B21.03%16.8B31.51%16.24B29.10%16.14B28.19%14.61B24.78%13.88B
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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