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002229 Hongbo Co.,Ltd.

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  • 18.11
  • +0.52+2.96%
Not Open May 15 15:00 CST
9.03BMarket Cap-147235P/E (TTM)

Hongbo Co.,Ltd. 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
-35.39%628.19M
-24.06%832.89M
-18.34%835.35M
-6.27%1.04B
17.12%972.25M
5.36%1.1B
66.40%1.02B
30.66%1.11B
-0.22%830.17M
12.32%1.04B
Transactional financial assets
10.00%110M
--0
-75.00%25M
--0
-67.74%100M
--0
-67.74%100M
0.00%60M
244.44%310M
--50M
Notes receivable and accounts receivable
85.57%275.4M
31.83%227.7M
41.31%200.48M
14.13%183.55M
-21.79%148.41M
-0.15%172.72M
11.12%141.87M
-12.17%160.83M
20.70%189.76M
147.84%172.98M
-Notes receivable
----
----
----
----
----
--0
----
----
----
----
-Accounts receivable
85.57%275.4M
31.83%227.7M
41.31%200.48M
14.13%183.55M
-21.79%148.41M
-0.15%172.72M
11.12%141.87M
-12.17%160.83M
20.70%189.76M
147.84%172.98M
Other receivables (including interest and dividends)
-57.90%27.78M
5.46%27.42M
186.23%74.31M
150.11%68.85M
160.75%65.98M
63.74%26M
15.92%25.96M
19.97%27.53M
10.85%25.31M
-24.36%15.88M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
150.11%68.85M
----
63.74%26M
----
19.97%27.53M
----
-24.36%15.88M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
4,193.36%340.08M
6,571.97%275.42M
-86.69%5.34M
40.71%5.64M
-30.69%7.92M
-71.00%4.13M
95.80%40.09M
-46.40%4.01M
27.01%11.43M
249.21%14.23M
Inventories
475.66%410.53M
181.69%243.65M
-18.21%68.71M
-15.59%75.3M
-16.27%71.31M
11.16%86.49M
-3.45%84.01M
-6.19%89.2M
-24.28%85.17M
-28.65%77.81M
Receivable financing
1,762.83%530.25K
-11.61%549.76K
138.66%924.64K
3,818.25%156.73K
-91.42%28.47K
3,105.12%621.95K
-57.40%387.43K
--4K
6,565.37%331.67K
-97.09%19.41K
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
718.42%82.9M
851.31%49.3M
466.28%27.35M
159.93%13.39M
58.00%10.13M
-28.42%5.18M
-46.47%4.83M
-13.11%5.15M
15.19%6.41M
28.91%7.24M
Total current assets
36.29%1.88B
19.04%1.66B
-12.86%1.24B
-4.77%1.39B
-5.66%1.38B
0.93%1.39B
19.11%1.42B
19.03%1.46B
18.67%1.46B
21.30%1.38B
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
----
----
----
--0
----
--0
----
--30M
--40M
--40M
Other non-current financial assets
-10.58%363.8M
-19.48%363.8M
-7.90%410.02M
-7.48%411.9M
9.90%406.83M
22.39%451.83M
10.45%445.18M
10.45%445.18M
0.54%370.18M
0.27%369.18M
Investment real estate
-21.30%10.42M
-20.22%11.12M
-19.25%11.83M
-18.36%12.53M
-17.56%13.24M
-16.82%13.94M
-16.14%14.65M
-15.51%15.35M
-14.94%16.06M
-14.40%16.76M
Long-term equity investment
--93.99M
--93.99M
----
--0
----
--0
----
--0
----
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
----
----
18.37%477.95M
----
-8.07%393.85M
----
-10.36%403.78M
----
-8.30%428.42M
Fixed assets liquidation
----
----
----
--105.05K
----
--105.05K
----
----
----
----
Constru in process
----
----
----
-19.02%1.91M
----
555.54%1.65M
----
50.30%2.36M
----
-35.89%251.84K
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-4.07%45.87M
-4.07%46.4M
-4.11%46.93M
-4.45%47.3M
-4.53%47.81M
-3.97%48.37M
-3.93%48.94M
-3.90%49.51M
-3.86%50.08M
-4.39%50.37M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
-6.63%53.81M
-6.63%53.81M
0.00%57.63M
0.00%57.63M
0.00%57.63M
0.00%57.63M
-3.93%57.63M
42.80%57.63M
42.80%57.63M
42.80%57.63M
Long deferred expense
47.58%9.98M
39.78%11.14M
-26.80%6.3M
-36.11%4.92M
-48.55%6.76M
-48.02%7.97M
-50.57%8.61M
-60.50%7.71M
-39.55%13.14M
-36.07%15.33M
Deferred tax assets
252.94%114.78M
200.67%111.37M
-19.04%38.52M
-18.20%37.89M
-14.35%32.52M
-1.88%37.04M
52.25%47.58M
51.09%46.32M
29.87%37.97M
30.75%37.75M
Usufruct assets
1,385.03%194.88M
579.73%110.61M
1,587.01%114.63M
-43.23%9.97M
-34.79%13.12M
-28.24%16.27M
-72.44%6.79M
-44.55%17.57M
-41.94%20.12M
-29.44%22.68M
Other non current assets
-7.40%40.69M
-6.87%37.43M
--75.95M
17,548.11%29.12M
26,532.39%43.94M
24,256.86%40.19M
----
-70.40%165K
211.44%165K
38.68%165K
Total non current assets
49.99%1.51B
33.25%1.42B
27.77%1.32B
1.46%1.09B
-1.43%1.01B
2.92%1.07B
-1.78%1.03B
2.68%1.08B
-0.02%1.02B
0.49%1.04B
Total assets
42.08%3.39B
25.21%3.08B
4.23%2.55B
-2.13%2.48B
-3.92%2.38B
1.78%2.46B
9.33%2.45B
11.50%2.54B
10.18%2.48B
11.39%2.42B
Liabilities
Current liabilities
Short term loan
56.09%340.93M
26.48%377.41M
-10.79%288.54M
-5.39%358.41M
-26.70%218.43M
-4.79%298.4M
42.52%323.43M
59.71%378.82M
51.16%298M
154.47%313.41M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
9.30%112.74M
26.83%119.43M
27.05%124.82M
28.82%105.55M
6.65%103.16M
-7.42%94.17M
14.97%98.24M
4.74%81.94M
-1.36%96.73M
25.03%101.72M
-Notes payable
30.55%16.38M
41.35%20.16M
16.97%17.82M
30.81%15.37M
-54.90%12.54M
-45.92%14.26M
-9.18%15.23M
-38.10%11.75M
23.71%27.81M
14.15%26.37M
-Accounts payable
6.35%96.37M
24.23%99.28M
28.90%107M
28.48%90.18M
31.48%90.61M
6.05%79.91M
20.87%83.01M
18.47%70.19M
-8.81%68.92M
29.34%75.35M
Contract liabilities
4,843.80%721.82M
1,869.96%460.91M
-10.66%18.76M
24.37%20.67M
21.02%14.6M
68.37%23.4M
63.49%21M
43.68%16.62M
-32.88%12.07M
-49.98%13.9M
Advance receipts
--4.5M
--4.5M
----
--0
----
--0
----
--0
----
--0
Salaries payable
10.65%19.21M
17.03%24.95M
12.51%19.46M
0.93%17.48M
8.04%17.36M
0.83%21.32M
9.29%17.3M
5.23%17.31M
-5.90%16.07M
-12.83%21.14M
Taxs payable
-37.74%7.81M
-64.81%7.58M
-36.97%10.46M
-61.94%7.34M
-30.55%12.55M
48.82%21.53M
92.10%16.59M
49.38%19.28M
4.62%18.07M
52.44%14.47M
Other payable (including interest and dividends)
-18.64%53.87M
-2.86%52.76M
-15.69%59.03M
-42.18%48.79M
-17.15%66.21M
85.18%54.31M
302.96%70.01M
374.72%84.39M
361.75%79.91M
-24.79%29.33M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
39.28%18.13M
32.78%18.13M
32.78%18.13M
----
0.00%13.02M
0.00%13.65M
--13.65M
--13.02M
--13.02M
-41.34%13.65M
-Other payable
----
----
----
-31.64%48.79M
----
159.36%40.66M
----
301.50%71.37M
----
-0.30%15.68M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-51.72%58.65M
-75.12%31.53M
771.15%117.76M
322.46%102M
333.61%121.47M
1,012.71%126.75M
--13.52M
--24.14M
--28.01M
--11.39M
Other current liabilities
1,740.03%97.92M
894.18%63.65M
-0.78%5.44M
-9.98%5.39M
157.21%5.32M
185.60%6.4M
1,564.95%5.48M
163.89%5.99M
165.74%2.07M
1,997.42%2.24M
Total current liabilities
153.53%1.42B
76.81%1.14B
13.92%644.26M
5.91%665.63M
1.48%559.09M
27.32%646.29M
53.94%565.56M
66.98%628.5M
50.69%550.92M
66.34%507.6M
Current liabilities
Long term loan
-3.77%53M
--53.5M
9.00%54.5M
10.00%55M
10.15%55.08M
--0
--50M
--50M
--50M
--50.07M
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term account payable
----
----
----
-61.31%13.75M
----
--22.63M
----
--35.53M
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
-21.42%12.4M
-10.19%14.17M
-6.96%15M
-5.71%15.2M
-2.13%15.78M
-2.13%15.78M
54.41%16.12M
54.41%16.12M
54.41%16.12M
54.41%16.12M
Deferred tax liabilities
185.59%96.04M
158.91%96.41M
-6.47%32.63M
-6.23%32.69M
-5.30%33.63M
4.95%37.24M
0.15%34.89M
-0.74%34.86M
1.93%35.51M
2.02%35.48M
Long term deferred income
-5.24%8.24M
-6.18%8.33M
-6.64%8.42M
-7.95%8.51M
-7.80%8.7M
-7.65%8.88M
-7.90%9.02M
-7.35%9.25M
-7.11%9.43M
-7.10%9.62M
Lease liabilities
2,089.18%155.25M
1,122.72%99.88M
28,687.29%111.8M
-36.66%5.62M
-26.82%7.09M
-45.64%8.17M
-98.53%388.35K
-75.54%8.87M
-73.99%9.69M
-59.83%15.03M
Other non current liabilities
----
--0
----
--0
----
--0
----
--0
----
----
Total non current liabilities
134.62%324.93M
198.75%276.93M
58.66%231.58M
-15.43%130.77M
-11.39%138.49M
-26.61%92.7M
78.96%145.96M
68.44%154.63M
68.61%156.29M
35.85%126.31M
Total liabilities
149.78%1.74B
92.11%1.42B
23.09%875.84M
1.69%796.41M
-1.36%697.58M
16.58%738.98M
58.48%711.52M
67.26%783.13M
54.31%707.21M
59.22%633.91M
Shareholders equity
Paid-in capital
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.59%846.73M
-1.44%846.02M
-1.85%845.97M
-2.00%843.85M
-3.87%841.73M
-1.96%858.39M
-1.56%861.95M
-1.66%861.04M
0.00%875.58M
0.00%875.58M
Surplus reserve funds
0.00%68.89M
0.00%68.89M
5.41%68.89M
5.41%68.89M
5.41%68.89M
5.41%68.89M
-0.08%65.35M
-0.08%65.35M
-0.08%65.35M
0.00%65.35M
Retained profit
-31.89%130.48M
-25.93%155.54M
-26.64%177.52M
-28.14%178.13M
-30.50%191.56M
-27.19%209.99M
-16.50%242M
-16.68%247.9M
-5.51%275.62M
3.27%288.41M
Less:Treasury stock
0.00%17.55M
-16.83%17.55M
-30.84%17.55M
-30.84%17.55M
-56.69%17.55M
-47.92%21.1M
-37.38%25.37M
-37.38%25.37M
0.00%40.52M
0.00%40.52M
Other composite income
----
----
----
----
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-3.54%1.53B
-3.92%1.55B
-4.21%1.57B
-4.59%1.57B
-5.46%1.58B
-4.31%1.61B
-2.75%1.64B
-2.89%1.65B
-0.95%1.67B
0.54%1.69B
Minority interests
14.30%119.27M
2.83%110.3M
8.77%105.84M
7.90%113.69M
3.83%104.35M
11.06%107.26M
-6.78%97.31M
-4.01%105.36M
-3.39%100.5M
2.40%96.58M
Total shareholder equity
-2.44%1.65B
-3.50%1.66B
-3.48%1.68B
-3.84%1.69B
-4.93%1.69B
-3.48%1.72B
-2.98%1.74B
-2.96%1.75B
-1.09%1.77B
0.64%1.78B
Total liabilityies and equity
42.08%3.39B
25.21%3.08B
4.23%2.55B
-2.13%2.48B
-3.92%2.38B
1.78%2.46B
9.33%2.45B
11.50%2.54B
10.18%2.48B
11.39%2.42B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 -35.39%628.19M-24.06%832.89M-18.34%835.35M-6.27%1.04B17.12%972.25M5.36%1.1B66.40%1.02B30.66%1.11B-0.22%830.17M12.32%1.04B
Transactional financial assets 10.00%110M--0-75.00%25M--0-67.74%100M--0-67.74%100M0.00%60M244.44%310M--50M
Notes receivable and accounts receivable 85.57%275.4M31.83%227.7M41.31%200.48M14.13%183.55M-21.79%148.41M-0.15%172.72M11.12%141.87M-12.17%160.83M20.70%189.76M147.84%172.98M
-Notes receivable ----------------------0----------------
-Accounts receivable 85.57%275.4M31.83%227.7M41.31%200.48M14.13%183.55M-21.79%148.41M-0.15%172.72M11.12%141.87M-12.17%160.83M20.70%189.76M147.84%172.98M
Other receivables (including interest and dividends) -57.90%27.78M5.46%27.42M186.23%74.31M150.11%68.85M160.75%65.98M63.74%26M15.92%25.96M19.97%27.53M10.85%25.31M-24.36%15.88M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ------------150.11%68.85M----63.74%26M----19.97%27.53M-----24.36%15.88M
Contractual assets ----------------------0----------------
Advance payment 4,193.36%340.08M6,571.97%275.42M-86.69%5.34M40.71%5.64M-30.69%7.92M-71.00%4.13M95.80%40.09M-46.40%4.01M27.01%11.43M249.21%14.23M
Inventories 475.66%410.53M181.69%243.65M-18.21%68.71M-15.59%75.3M-16.27%71.31M11.16%86.49M-3.45%84.01M-6.19%89.2M-24.28%85.17M-28.65%77.81M
Receivable financing 1,762.83%530.25K-11.61%549.76K138.66%924.64K3,818.25%156.73K-91.42%28.47K3,105.12%621.95K-57.40%387.43K--4K6,565.37%331.67K-97.09%19.41K
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 718.42%82.9M851.31%49.3M466.28%27.35M159.93%13.39M58.00%10.13M-28.42%5.18M-46.47%4.83M-13.11%5.15M15.19%6.41M28.91%7.24M
Total current assets 36.29%1.88B19.04%1.66B-12.86%1.24B-4.77%1.39B-5.66%1.38B0.93%1.39B19.11%1.42B19.03%1.46B18.67%1.46B21.30%1.38B
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment --------------0------0------30M--40M--40M
Other non-current financial assets -10.58%363.8M-19.48%363.8M-7.90%410.02M-7.48%411.9M9.90%406.83M22.39%451.83M10.45%445.18M10.45%445.18M0.54%370.18M0.27%369.18M
Investment real estate -21.30%10.42M-20.22%11.12M-19.25%11.83M-18.36%12.53M-17.56%13.24M-16.82%13.94M-16.14%14.65M-15.51%15.35M-14.94%16.06M-14.40%16.76M
Long-term equity investment --93.99M--93.99M------0------0------0--------
Long term receivable account ----------------------0----------------
Fixed assets ------------18.37%477.95M-----8.07%393.85M-----10.36%403.78M-----8.30%428.42M
Fixed assets liquidation --------------105.05K------105.05K----------------
Constru in process -------------19.02%1.91M----555.54%1.65M----50.30%2.36M-----35.89%251.84K
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -4.07%45.87M-4.07%46.4M-4.11%46.93M-4.45%47.3M-4.53%47.81M-3.97%48.37M-3.93%48.94M-3.90%49.51M-3.86%50.08M-4.39%50.37M
Development expenditure ----------------------0----------------
Goodwill -6.63%53.81M-6.63%53.81M0.00%57.63M0.00%57.63M0.00%57.63M0.00%57.63M-3.93%57.63M42.80%57.63M42.80%57.63M42.80%57.63M
Long deferred expense 47.58%9.98M39.78%11.14M-26.80%6.3M-36.11%4.92M-48.55%6.76M-48.02%7.97M-50.57%8.61M-60.50%7.71M-39.55%13.14M-36.07%15.33M
Deferred tax assets 252.94%114.78M200.67%111.37M-19.04%38.52M-18.20%37.89M-14.35%32.52M-1.88%37.04M52.25%47.58M51.09%46.32M29.87%37.97M30.75%37.75M
Usufruct assets 1,385.03%194.88M579.73%110.61M1,587.01%114.63M-43.23%9.97M-34.79%13.12M-28.24%16.27M-72.44%6.79M-44.55%17.57M-41.94%20.12M-29.44%22.68M
Other non current assets -7.40%40.69M-6.87%37.43M--75.95M17,548.11%29.12M26,532.39%43.94M24,256.86%40.19M-----70.40%165K211.44%165K38.68%165K
Total non current assets 49.99%1.51B33.25%1.42B27.77%1.32B1.46%1.09B-1.43%1.01B2.92%1.07B-1.78%1.03B2.68%1.08B-0.02%1.02B0.49%1.04B
Total assets 42.08%3.39B25.21%3.08B4.23%2.55B-2.13%2.48B-3.92%2.38B1.78%2.46B9.33%2.45B11.50%2.54B10.18%2.48B11.39%2.42B
Liabilities
Current liabilities
Short term loan 56.09%340.93M26.48%377.41M-10.79%288.54M-5.39%358.41M-26.70%218.43M-4.79%298.4M42.52%323.43M59.71%378.82M51.16%298M154.47%313.41M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 9.30%112.74M26.83%119.43M27.05%124.82M28.82%105.55M6.65%103.16M-7.42%94.17M14.97%98.24M4.74%81.94M-1.36%96.73M25.03%101.72M
-Notes payable 30.55%16.38M41.35%20.16M16.97%17.82M30.81%15.37M-54.90%12.54M-45.92%14.26M-9.18%15.23M-38.10%11.75M23.71%27.81M14.15%26.37M
-Accounts payable 6.35%96.37M24.23%99.28M28.90%107M28.48%90.18M31.48%90.61M6.05%79.91M20.87%83.01M18.47%70.19M-8.81%68.92M29.34%75.35M
Contract liabilities 4,843.80%721.82M1,869.96%460.91M-10.66%18.76M24.37%20.67M21.02%14.6M68.37%23.4M63.49%21M43.68%16.62M-32.88%12.07M-49.98%13.9M
Advance receipts --4.5M--4.5M------0------0------0------0
Salaries payable 10.65%19.21M17.03%24.95M12.51%19.46M0.93%17.48M8.04%17.36M0.83%21.32M9.29%17.3M5.23%17.31M-5.90%16.07M-12.83%21.14M
Taxs payable -37.74%7.81M-64.81%7.58M-36.97%10.46M-61.94%7.34M-30.55%12.55M48.82%21.53M92.10%16.59M49.38%19.28M4.62%18.07M52.44%14.47M
Other payable (including interest and dividends) -18.64%53.87M-2.86%52.76M-15.69%59.03M-42.18%48.79M-17.15%66.21M85.18%54.31M302.96%70.01M374.72%84.39M361.75%79.91M-24.79%29.33M
-Interest payable ----------------------0----------------
-Dividend payable 39.28%18.13M32.78%18.13M32.78%18.13M----0.00%13.02M0.00%13.65M--13.65M--13.02M--13.02M-41.34%13.65M
-Other payable -------------31.64%48.79M----159.36%40.66M----301.50%71.37M-----0.30%15.68M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year -51.72%58.65M-75.12%31.53M771.15%117.76M322.46%102M333.61%121.47M1,012.71%126.75M--13.52M--24.14M--28.01M--11.39M
Other current liabilities 1,740.03%97.92M894.18%63.65M-0.78%5.44M-9.98%5.39M157.21%5.32M185.60%6.4M1,564.95%5.48M163.89%5.99M165.74%2.07M1,997.42%2.24M
Total current liabilities 153.53%1.42B76.81%1.14B13.92%644.26M5.91%665.63M1.48%559.09M27.32%646.29M53.94%565.56M66.98%628.5M50.69%550.92M66.34%507.6M
Current liabilities
Long term loan -3.77%53M--53.5M9.00%54.5M10.00%55M10.15%55.08M--0--50M--50M--50M--50.07M
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term account payable -------------61.31%13.75M------22.63M------35.53M--------
Long term salaries pay ----------------------0----------------
Estimate liabilities -21.42%12.4M-10.19%14.17M-6.96%15M-5.71%15.2M-2.13%15.78M-2.13%15.78M54.41%16.12M54.41%16.12M54.41%16.12M54.41%16.12M
Deferred tax liabilities 185.59%96.04M158.91%96.41M-6.47%32.63M-6.23%32.69M-5.30%33.63M4.95%37.24M0.15%34.89M-0.74%34.86M1.93%35.51M2.02%35.48M
Long term deferred income -5.24%8.24M-6.18%8.33M-6.64%8.42M-7.95%8.51M-7.80%8.7M-7.65%8.88M-7.90%9.02M-7.35%9.25M-7.11%9.43M-7.10%9.62M
Lease liabilities 2,089.18%155.25M1,122.72%99.88M28,687.29%111.8M-36.66%5.62M-26.82%7.09M-45.64%8.17M-98.53%388.35K-75.54%8.87M-73.99%9.69M-59.83%15.03M
Other non current liabilities ------0------0------0------0--------
Total non current liabilities 134.62%324.93M198.75%276.93M58.66%231.58M-15.43%130.77M-11.39%138.49M-26.61%92.7M78.96%145.96M68.44%154.63M68.61%156.29M35.85%126.31M
Total liabilities 149.78%1.74B92.11%1.42B23.09%875.84M1.69%796.41M-1.36%697.58M16.58%738.98M58.48%711.52M67.26%783.13M54.31%707.21M59.22%633.91M
Shareholders equity
Paid-in capital 0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.59%846.73M-1.44%846.02M-1.85%845.97M-2.00%843.85M-3.87%841.73M-1.96%858.39M-1.56%861.95M-1.66%861.04M0.00%875.58M0.00%875.58M
Surplus reserve funds 0.00%68.89M0.00%68.89M5.41%68.89M5.41%68.89M5.41%68.89M5.41%68.89M-0.08%65.35M-0.08%65.35M-0.08%65.35M0.00%65.35M
Retained profit -31.89%130.48M-25.93%155.54M-26.64%177.52M-28.14%178.13M-30.50%191.56M-27.19%209.99M-16.50%242M-16.68%247.9M-5.51%275.62M3.27%288.41M
Less:Treasury stock 0.00%17.55M-16.83%17.55M-30.84%17.55M-30.84%17.55M-56.69%17.55M-47.92%21.1M-37.38%25.37M-37.38%25.37M0.00%40.52M0.00%40.52M
Other composite income ----------------------0----------------
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -3.54%1.53B-3.92%1.55B-4.21%1.57B-4.59%1.57B-5.46%1.58B-4.31%1.61B-2.75%1.64B-2.89%1.65B-0.95%1.67B0.54%1.69B
Minority interests 14.30%119.27M2.83%110.3M8.77%105.84M7.90%113.69M3.83%104.35M11.06%107.26M-6.78%97.31M-4.01%105.36M-3.39%100.5M2.40%96.58M
Total shareholder equity -2.44%1.65B-3.50%1.66B-3.48%1.68B-3.84%1.69B-4.93%1.69B-3.48%1.72B-2.98%1.74B-2.96%1.75B-1.09%1.77B0.64%1.78B
Total liabilityies and equity 42.08%3.39B25.21%3.08B4.23%2.55B-2.13%2.48B-3.92%2.38B1.78%2.46B9.33%2.45B11.50%2.54B10.18%2.48B11.39%2.42B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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