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002163 Hainan Development Holdings Nanhai

Watchlist
  • 6.27
  • +0.19+3.13%
Market Closed Jun 7 15:00 CST
5.30BMarket Cap55.00P/E (TTM)

Hainan Development Holdings Nanhai 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
8.37%914.8M
15.84%1.25B
-6.62%718.9M
-35.45%759.65M
57.40%844.11M
30.30%1.08B
48.79%769.91M
87.55%1.18B
-22.64%536.28M
-9.55%826.7M
Transactional financial assets
-23.81%3.1M
-26.29%3.26M
19.01%3.5M
38.22%3.57M
49.78%4.07M
27.90%4.42M
--2.94M
--2.59M
--2.72M
--3.46M
Notes receivable and accounts receivable
-18.82%721.55M
-11.65%752.06M
34.07%1.01B
24.40%865.75M
15.44%888.84M
-0.94%851.18M
-20.63%755.64M
-30.54%695.91M
-16.27%769.94M
-16.48%859.24M
-Notes receivable
-11.73%125.32M
-17.69%138.87M
152.32%220.29M
103.87%205.85M
115.50%141.98M
260.38%168.71M
76.09%87.3M
28.40%100.97M
1.76%65.88M
-17.16%46.81M
-Accounts receivable
-20.17%596.23M
-10.15%613.2M
18.62%792.78M
10.92%659.9M
6.08%746.86M
-15.99%682.48M
-25.94%668.33M
-35.56%594.94M
-17.63%704.05M
-16.44%812.42M
Other receivables (including interest and dividends)
0.07%162.31M
-5.88%157.98M
79.77%241.11M
39.77%168.56M
56.22%162.19M
61.62%167.84M
43.27%134.12M
-7.73%120.6M
-1.82%103.83M
15.31%103.85M
-Dividend receivable
--3.07M
--3.07M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
39.77%168.56M
----
61.62%167.84M
----
-7.73%120.6M
----
15.31%103.85M
Contractual assets
17.36%1.4B
8.88%1.26B
10.91%1.27B
8.29%1.24B
19.80%1.19B
20.50%1.15B
56.62%1.14B
65.20%1.14B
55.90%993.85M
52.58%958.48M
Advance payment
-2.03%17.45M
-8.02%13.17M
-1.91%44.12M
-39.59%22.59M
-44.64%17.81M
-48.32%14.32M
45.80%44.97M
4.70%37.4M
-29.10%32.17M
-10.99%27.71M
Inventories
52.90%214.98M
35.33%210.79M
32.92%241.74M
20.27%209.83M
-24.69%140.61M
-12.16%155.77M
2.67%181.87M
-9.34%174.47M
2.30%186.71M
24.04%177.33M
Receivable financing
-18.23%3.26M
296.04%8.91M
-66.77%27.57M
-93.96%2.09M
-93.96%3.99M
-93.03%2.25M
12.83%82.98M
-18.83%34.68M
-49.66%66.04M
-83.11%32.3M
Other current assets
61.45%80.4M
17.92%55.76M
67.86%64.08M
83.82%66.6M
-14.75%49.8M
-21.73%47.28M
-33.07%38.17M
-46.40%36.23M
-22.30%58.42M
2.31%60.41M
Total current assets
6.45%3.52B
6.68%3.71B
14.85%3.62B
-2.49%3.34B
20.08%3.3B
13.96%3.48B
19.83%3.15B
22.64%3.42B
-1.44%2.75B
-1.16%3.05B
Non Current assets
Other equity investment
0.00%305K
0.00%305K
--305K
--305K
--305K
--305K
----
----
----
----
Long-term equity investment
151.63%281.96M
152.37%280.74M
150.07%279.68M
2.28%114.23M
1.52%112.05M
2.36%111.24M
19.46%111.84M
18.51%111.68M
22.33%110.37M
19.93%108.68M
Fixed assets
----
----
----
-6.22%1.07B
----
-7.44%1.11B
----
-3.33%1.14B
----
21.05%1.2B
Constru in process
----
----
----
-93.64%766.6K
----
3,038.83%4.89M
----
-42.13%12.05M
----
-99.89%155.68K
Construction materials
----
----
----
-0.52%3.76M
----
0.00%3.78M
----
--3.78M
----
-83.35%3.78M
Intangible assets
-33.45%79.04M
-33.47%79.79M
-33.45%80.52M
-1.61%118.41M
-1.98%118.75M
-1.86%119.94M
-5.97%120.99M
-7.23%120.35M
-7.39%121.16M
-7.34%122.21M
Development expenditure
14.88%2.35M
24.58%2.35M
27.15%2.17M
-30.90%2.05M
-26.48%2.05M
-10.74%1.89M
10.45%1.71M
437.04%2.96M
404.71%2.78M
--2.11M
Long deferred expense
-18.38%7.35M
-31.83%6.72M
-23.89%6.71M
6.34%9.48M
-8.66%9.01M
-8.98%9.86M
-73.71%8.81M
-73.95%8.92M
-71.14%9.86M
-0.07%10.83M
Deferred tax assets
-2.70%326.9M
-5.30%317.29M
64.28%346.42M
63.48%339.22M
63.39%335.96M
66.43%335.04M
7.49%210.88M
5.00%207.5M
0.76%205.62M
-1.43%201.31M
Usufruct assets
-52.24%27.27M
-55.03%27.48M
-52.39%28.16M
-14.52%54.36M
-15.30%57.11M
-14.79%61.09M
--59.14M
--63.59M
--67.42M
-17.21%71.7M
Other non current assets
-4.46%994.19M
-4.07%994.2M
0.22%1.04B
0.51%1.04B
-0.94%1.04B
0.17%1.04B
-5.38%1.03B
-6.37%1.03B
-7.59%1.05B
-6.78%1.03B
Total non current assets
-2.92%2.69B
-3.34%2.7B
3.60%2.79B
1.69%2.75B
1.37%2.77B
1.44%2.8B
-1.98%2.7B
-2.03%2.71B
-0.59%2.73B
-1.05%2.76B
Total assets
2.18%6.2B
2.21%6.41B
9.66%6.41B
-0.64%6.09B
10.75%6.07B
8.02%6.27B
8.68%5.85B
10.37%6.13B
-1.02%5.48B
-1.11%5.81B
Liabilities
Current liabilities
Short term loan
17.26%536.07M
11.76%468.61M
-6.41%556.13M
-46.03%493.43M
-50.42%457.17M
-51.20%419.3M
-27.63%594.2M
61.25%914.3M
15.87%922M
50.63%859.14M
Notes payable and accounts payable
2.83%2.75B
0.30%2.94B
10.83%2.83B
8.04%2.69B
11.49%2.67B
8.92%2.93B
23.13%2.55B
13.74%2.49B
12.57%2.4B
9.74%2.69B
-Notes payable
-17.10%829.82M
-25.73%717.95M
-0.41%852.55M
12.09%896.04M
29.29%1B
28.49%966.68M
16.30%856.09M
12.18%799.41M
-9.24%774.21M
-18.99%752.34M
-Accounts payable
14.78%1.92B
13.12%2.22B
16.51%1.97B
6.12%1.79B
2.99%1.67B
1.32%1.96B
26.90%1.69B
14.49%1.69B
27.15%1.62B
27.27%1.94B
Contract liabilities
-47.60%85.6M
19.25%115.69M
96.59%113.02M
223.07%166.56M
158.24%163.34M
129.73%97.01M
-79.62%57.49M
-79.25%51.55M
-69.26%63.25M
-82.00%42.23M
Advance receipts
--55K
----
----
----
----
----
----
----
----
----
Salaries payable
-4.72%21.56M
67.82%66.34M
1,836.11%9.48M
495.22%11.79M
2,950.97%22.62M
134.62%39.53M
-55.41%489.58K
58.33%1.98M
-28.93%741.54K
185.12%16.85M
Taxs payable
2.75%9.07M
-3.75%13.09M
38.72%11.82M
8.15%8.35M
17.97%8.83M
-7.00%13.6M
-0.55%8.52M
-9.80%7.72M
-74.85%7.49M
-34.57%14.62M
Other payable (including interest and dividends)
-13.82%55.7M
-11.88%59.51M
7.32%58.33M
23.35%64.34M
32.72%64.63M
-5.18%67.53M
-50.73%54.35M
-77.48%52.16M
-14.72%48.7M
-81.44%71.22M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
-78.96%2.4M
-56.46%5.4M
-20.17%9.9M
-16.13%10.4M
-8.07%11.4M
-16.87%12.4M
-24.98%12.4M
0.00%12.4M
0.00%12.4M
-Other payable
----
----
----
36.91%54.44M
----
-4.57%56.14M
----
-81.52%39.77M
----
-84.06%58.82M
Non current liabilities due within one year
299.54%153.68M
169.41%107.47M
93.17%38.76M
74.05%38.17M
65.84%38.46M
70.55%39.89M
74.37%20.06M
72.34%21.93M
106.56%23.19M
4.45%23.39M
Other current liabilities
-96.64%748.75K
-93.93%1.35M
6.40%24.11M
-1.24%23.02M
1,092.45%22.26M
-67.22%22.31M
-67.58%22.66M
-82.89%23.31M
-98.74%1.87M
193.08%68.04M
Total current liabilities
4.66%3.61B
3.90%3.77B
9.98%3.64B
-1.89%3.49B
-0.42%3.45B
-4.13%3.63B
-2.00%3.31B
4.94%3.56B
2.53%3.46B
1.93%3.79B
Current liabilities
Long term loan
-61.35%53.56M
-40.27%57.18M
655.07%134.32M
564.25%131.48M
536.44%138.57M
303.51%95.73M
-30.65%17.79M
-28.16%19.79M
-26.01%21.77M
-24.15%23.73M
Estimate liabilities
-0.60%665.97M
-0.48%666.62M
0.09%665.62M
1.07%671.95M
0.79%669.99M
0.79%669.85M
-10.06%665M
-21.78%664.86M
-21.80%664.71M
-21.82%664.57M
Deferred tax liabilities
-1.24%250.12M
-4.07%249.99M
66.65%253.26M
66.63%253.26M
66.60%253.26M
71.39%260.6M
0.01%151.97M
0.02%151.99M
0.04%152.02M
0.07%152.06M
Long term deferred income
-0.19%49.81M
15.97%50.41M
12.08%49.24M
7.84%48.73M
19.22%49.91M
0.69%43.47M
19.22%43.94M
15.94%45.19M
18.47%41.87M
18.42%43.17M
Lease liabilities
-3.35%18.71M
-19.59%19.55M
-26.84%18.13M
-31.09%18.45M
-28.39%19.36M
-25.83%24.32M
--24.78M
--26.77M
--27.03M
-30.64%32.79M
Other non current liabilities
-98.69%310.34K
-99.12%306.65K
-65.29%11.79M
-47.16%23.59M
10,192.59%23.6M
15,024.73%34.68M
12,362.41%33.96M
16,261.95%44.65M
-13.40%229.3K
-14.68%229.3K
Total non current liabilities
-10.06%1.04B
-7.49%1.04B
20.79%1.13B
20.37%1.15B
18.70%1.15B
23.14%1.13B
-2.18%937.44M
-11.16%953.25M
-9.42%972.76M
-17.96%916.54M
Total liabilities
0.97%4.65B
1.20%4.81B
12.36%4.77B
2.81%4.64B
3.77%4.6B
1.18%4.76B
-2.04%4.25B
1.07%4.51B
-0.35%4.44B
-2.67%4.7B
Shareholders equity
Paid-in capital
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
5.15%844.96M
5.15%844.96M
5.15%844.96M
5.15%844.96M
0.00%803.55M
0.00%803.55M
Capital reserve funds
1.06%987.16M
1.07%987.27M
-0.08%975.97M
-0.07%975.97M
126.81%976.79M
126.86%976.8M
127.09%976.73M
119.32%976.61M
-3.28%430.66M
-3.28%430.57M
Surplus reserve funds
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
Retained profit
16.77%-477.98M
16.95%-448.66M
15.86%-392.97M
-29.12%-584.72M
-31.07%-574.25M
-36.58%-540.24M
-12.47%-467.03M
3.61%-452.84M
8.59%-438.11M
20.86%-395.55M
Specific reserves
----
----
----
----
----
----
106.33%159K
-35.94%39.04K
-47.87%24.8K
----
Shareholders equity without minority interests
8.14%1.42B
7.59%1.45B
5.16%1.49B
-9.26%1.3B
52.56%1.31B
49.15%1.34B
60.86%1.42B
70.05%1.43B
3.19%858.81M
11.04%901.25M
Minority interests
-12.01%139.28M
-12.00%148.83M
-17.92%151.94M
-18.08%152.64M
-15.59%158.28M
-16.40%169.13M
11.54%185.11M
-24.83%186.33M
-26.39%187.51M
-11.32%202.32M
Total shareholder equity
5.97%1.56B
5.40%1.6B
2.49%1.64B
-10.28%1.45B
40.35%1.47B
37.13%1.51B
53.05%1.6B
48.47%1.62B
-3.74%1.05B
6.14%1.1B
Total liabilityies and equity
2.18%6.2B
2.21%6.41B
9.66%6.41B
-0.64%6.09B
10.75%6.07B
8.02%6.27B
8.68%5.85B
10.37%6.13B
-1.02%5.48B
-1.11%5.81B
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 8.37%914.8M15.84%1.25B-6.62%718.9M-35.45%759.65M57.40%844.11M30.30%1.08B48.79%769.91M87.55%1.18B-22.64%536.28M-9.55%826.7M
Transactional financial assets -23.81%3.1M-26.29%3.26M19.01%3.5M38.22%3.57M49.78%4.07M27.90%4.42M--2.94M--2.59M--2.72M--3.46M
Notes receivable and accounts receivable -18.82%721.55M-11.65%752.06M34.07%1.01B24.40%865.75M15.44%888.84M-0.94%851.18M-20.63%755.64M-30.54%695.91M-16.27%769.94M-16.48%859.24M
-Notes receivable -11.73%125.32M-17.69%138.87M152.32%220.29M103.87%205.85M115.50%141.98M260.38%168.71M76.09%87.3M28.40%100.97M1.76%65.88M-17.16%46.81M
-Accounts receivable -20.17%596.23M-10.15%613.2M18.62%792.78M10.92%659.9M6.08%746.86M-15.99%682.48M-25.94%668.33M-35.56%594.94M-17.63%704.05M-16.44%812.42M
Other receivables (including interest and dividends) 0.07%162.31M-5.88%157.98M79.77%241.11M39.77%168.56M56.22%162.19M61.62%167.84M43.27%134.12M-7.73%120.6M-1.82%103.83M15.31%103.85M
-Dividend receivable --3.07M--3.07M--------------------------------
-Other receivable ------------39.77%168.56M----61.62%167.84M-----7.73%120.6M----15.31%103.85M
Contractual assets 17.36%1.4B8.88%1.26B10.91%1.27B8.29%1.24B19.80%1.19B20.50%1.15B56.62%1.14B65.20%1.14B55.90%993.85M52.58%958.48M
Advance payment -2.03%17.45M-8.02%13.17M-1.91%44.12M-39.59%22.59M-44.64%17.81M-48.32%14.32M45.80%44.97M4.70%37.4M-29.10%32.17M-10.99%27.71M
Inventories 52.90%214.98M35.33%210.79M32.92%241.74M20.27%209.83M-24.69%140.61M-12.16%155.77M2.67%181.87M-9.34%174.47M2.30%186.71M24.04%177.33M
Receivable financing -18.23%3.26M296.04%8.91M-66.77%27.57M-93.96%2.09M-93.96%3.99M-93.03%2.25M12.83%82.98M-18.83%34.68M-49.66%66.04M-83.11%32.3M
Other current assets 61.45%80.4M17.92%55.76M67.86%64.08M83.82%66.6M-14.75%49.8M-21.73%47.28M-33.07%38.17M-46.40%36.23M-22.30%58.42M2.31%60.41M
Total current assets 6.45%3.52B6.68%3.71B14.85%3.62B-2.49%3.34B20.08%3.3B13.96%3.48B19.83%3.15B22.64%3.42B-1.44%2.75B-1.16%3.05B
Non Current assets
Other equity investment 0.00%305K0.00%305K--305K--305K--305K--305K----------------
Long-term equity investment 151.63%281.96M152.37%280.74M150.07%279.68M2.28%114.23M1.52%112.05M2.36%111.24M19.46%111.84M18.51%111.68M22.33%110.37M19.93%108.68M
Fixed assets -------------6.22%1.07B-----7.44%1.11B-----3.33%1.14B----21.05%1.2B
Constru in process -------------93.64%766.6K----3,038.83%4.89M-----42.13%12.05M-----99.89%155.68K
Construction materials -------------0.52%3.76M----0.00%3.78M------3.78M-----83.35%3.78M
Intangible assets -33.45%79.04M-33.47%79.79M-33.45%80.52M-1.61%118.41M-1.98%118.75M-1.86%119.94M-5.97%120.99M-7.23%120.35M-7.39%121.16M-7.34%122.21M
Development expenditure 14.88%2.35M24.58%2.35M27.15%2.17M-30.90%2.05M-26.48%2.05M-10.74%1.89M10.45%1.71M437.04%2.96M404.71%2.78M--2.11M
Long deferred expense -18.38%7.35M-31.83%6.72M-23.89%6.71M6.34%9.48M-8.66%9.01M-8.98%9.86M-73.71%8.81M-73.95%8.92M-71.14%9.86M-0.07%10.83M
Deferred tax assets -2.70%326.9M-5.30%317.29M64.28%346.42M63.48%339.22M63.39%335.96M66.43%335.04M7.49%210.88M5.00%207.5M0.76%205.62M-1.43%201.31M
Usufruct assets -52.24%27.27M-55.03%27.48M-52.39%28.16M-14.52%54.36M-15.30%57.11M-14.79%61.09M--59.14M--63.59M--67.42M-17.21%71.7M
Other non current assets -4.46%994.19M-4.07%994.2M0.22%1.04B0.51%1.04B-0.94%1.04B0.17%1.04B-5.38%1.03B-6.37%1.03B-7.59%1.05B-6.78%1.03B
Total non current assets -2.92%2.69B-3.34%2.7B3.60%2.79B1.69%2.75B1.37%2.77B1.44%2.8B-1.98%2.7B-2.03%2.71B-0.59%2.73B-1.05%2.76B
Total assets 2.18%6.2B2.21%6.41B9.66%6.41B-0.64%6.09B10.75%6.07B8.02%6.27B8.68%5.85B10.37%6.13B-1.02%5.48B-1.11%5.81B
Liabilities
Current liabilities
Short term loan 17.26%536.07M11.76%468.61M-6.41%556.13M-46.03%493.43M-50.42%457.17M-51.20%419.3M-27.63%594.2M61.25%914.3M15.87%922M50.63%859.14M
Notes payable and accounts payable 2.83%2.75B0.30%2.94B10.83%2.83B8.04%2.69B11.49%2.67B8.92%2.93B23.13%2.55B13.74%2.49B12.57%2.4B9.74%2.69B
-Notes payable -17.10%829.82M-25.73%717.95M-0.41%852.55M12.09%896.04M29.29%1B28.49%966.68M16.30%856.09M12.18%799.41M-9.24%774.21M-18.99%752.34M
-Accounts payable 14.78%1.92B13.12%2.22B16.51%1.97B6.12%1.79B2.99%1.67B1.32%1.96B26.90%1.69B14.49%1.69B27.15%1.62B27.27%1.94B
Contract liabilities -47.60%85.6M19.25%115.69M96.59%113.02M223.07%166.56M158.24%163.34M129.73%97.01M-79.62%57.49M-79.25%51.55M-69.26%63.25M-82.00%42.23M
Advance receipts --55K------------------------------------
Salaries payable -4.72%21.56M67.82%66.34M1,836.11%9.48M495.22%11.79M2,950.97%22.62M134.62%39.53M-55.41%489.58K58.33%1.98M-28.93%741.54K185.12%16.85M
Taxs payable 2.75%9.07M-3.75%13.09M38.72%11.82M8.15%8.35M17.97%8.83M-7.00%13.6M-0.55%8.52M-9.80%7.72M-74.85%7.49M-34.57%14.62M
Other payable (including interest and dividends) -13.82%55.7M-11.88%59.51M7.32%58.33M23.35%64.34M32.72%64.63M-5.18%67.53M-50.73%54.35M-77.48%52.16M-14.72%48.7M-81.44%71.22M
-Interest payable ----------------------0----------------
-Dividend payable -----78.96%2.4M-56.46%5.4M-20.17%9.9M-16.13%10.4M-8.07%11.4M-16.87%12.4M-24.98%12.4M0.00%12.4M0.00%12.4M
-Other payable ------------36.91%54.44M-----4.57%56.14M-----81.52%39.77M-----84.06%58.82M
Non current liabilities due within one year 299.54%153.68M169.41%107.47M93.17%38.76M74.05%38.17M65.84%38.46M70.55%39.89M74.37%20.06M72.34%21.93M106.56%23.19M4.45%23.39M
Other current liabilities -96.64%748.75K-93.93%1.35M6.40%24.11M-1.24%23.02M1,092.45%22.26M-67.22%22.31M-67.58%22.66M-82.89%23.31M-98.74%1.87M193.08%68.04M
Total current liabilities 4.66%3.61B3.90%3.77B9.98%3.64B-1.89%3.49B-0.42%3.45B-4.13%3.63B-2.00%3.31B4.94%3.56B2.53%3.46B1.93%3.79B
Current liabilities
Long term loan -61.35%53.56M-40.27%57.18M655.07%134.32M564.25%131.48M536.44%138.57M303.51%95.73M-30.65%17.79M-28.16%19.79M-26.01%21.77M-24.15%23.73M
Estimate liabilities -0.60%665.97M-0.48%666.62M0.09%665.62M1.07%671.95M0.79%669.99M0.79%669.85M-10.06%665M-21.78%664.86M-21.80%664.71M-21.82%664.57M
Deferred tax liabilities -1.24%250.12M-4.07%249.99M66.65%253.26M66.63%253.26M66.60%253.26M71.39%260.6M0.01%151.97M0.02%151.99M0.04%152.02M0.07%152.06M
Long term deferred income -0.19%49.81M15.97%50.41M12.08%49.24M7.84%48.73M19.22%49.91M0.69%43.47M19.22%43.94M15.94%45.19M18.47%41.87M18.42%43.17M
Lease liabilities -3.35%18.71M-19.59%19.55M-26.84%18.13M-31.09%18.45M-28.39%19.36M-25.83%24.32M--24.78M--26.77M--27.03M-30.64%32.79M
Other non current liabilities -98.69%310.34K-99.12%306.65K-65.29%11.79M-47.16%23.59M10,192.59%23.6M15,024.73%34.68M12,362.41%33.96M16,261.95%44.65M-13.40%229.3K-14.68%229.3K
Total non current liabilities -10.06%1.04B-7.49%1.04B20.79%1.13B20.37%1.15B18.70%1.15B23.14%1.13B-2.18%937.44M-11.16%953.25M-9.42%972.76M-17.96%916.54M
Total liabilities 0.97%4.65B1.20%4.81B12.36%4.77B2.81%4.64B3.77%4.6B1.18%4.76B-2.04%4.25B1.07%4.51B-0.35%4.44B-2.67%4.7B
Shareholders equity
Paid-in capital 0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M5.15%844.96M5.15%844.96M5.15%844.96M5.15%844.96M0.00%803.55M0.00%803.55M
Capital reserve funds 1.06%987.16M1.07%987.27M-0.08%975.97M-0.07%975.97M126.81%976.79M126.86%976.8M127.09%976.73M119.32%976.61M-3.28%430.66M-3.28%430.57M
Surplus reserve funds 0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M
Retained profit 16.77%-477.98M16.95%-448.66M15.86%-392.97M-29.12%-584.72M-31.07%-574.25M-36.58%-540.24M-12.47%-467.03M3.61%-452.84M8.59%-438.11M20.86%-395.55M
Specific reserves ------------------------106.33%159K-35.94%39.04K-47.87%24.8K----
Shareholders equity without minority interests 8.14%1.42B7.59%1.45B5.16%1.49B-9.26%1.3B52.56%1.31B49.15%1.34B60.86%1.42B70.05%1.43B3.19%858.81M11.04%901.25M
Minority interests -12.01%139.28M-12.00%148.83M-17.92%151.94M-18.08%152.64M-15.59%158.28M-16.40%169.13M11.54%185.11M-24.83%186.33M-26.39%187.51M-11.32%202.32M
Total shareholder equity 5.97%1.56B5.40%1.6B2.49%1.64B-10.28%1.45B40.35%1.47B37.13%1.51B53.05%1.6B48.47%1.62B-3.74%1.05B6.14%1.1B
Total liabilityies and equity 2.18%6.2B2.21%6.41B9.66%6.41B-0.64%6.09B10.75%6.07B8.02%6.27B8.68%5.85B10.37%6.13B-1.02%5.48B-1.11%5.81B
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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