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002321 Henan Huaying Agricultural Development

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  • 1.50
  • +0.06+4.17%
Not Open Jun 14 15:00 CST
3.20BMarket Cap-88235P/E (TTM)

Henan Huaying Agricultural Development 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
-27.59%217.81M
-29.34%241.53M
-35.80%237.59M
-54.30%274.64M
-64.45%300.81M
-62.84%341.82M
234.22%370.1M
496.45%600.97M
273.35%846.22M
291.92%919.82M
Transactional financial assets
--1.52M
----
----
--0
----
--33.21M
----
----
----
----
Notes receivable and accounts receivable
6.59%429.66M
-14.08%449.09M
-4.36%815.32M
2.60%572.13M
12.52%403.1M
21.61%522.66M
26.11%852.45M
25.46%557.65M
0.30%358.24M
-6.11%429.77M
-Notes receivable
----
----
----
----
----
----
----
----
-33.31%16.84M
----
-Accounts receivable
6.59%429.66M
-14.08%449.09M
-4.36%815.32M
2.60%572.13M
18.07%403.1M
21.61%522.66M
27.19%852.45M
30.05%557.65M
2.85%341.41M
5.93%429.77M
Other receivables (including interest and dividends)
-20.06%98.83M
-9.85%95.9M
-12.11%111.12M
-8.93%116M
-72.06%123.63M
-41.84%106.38M
-91.48%126.43M
-91.65%127.37M
-68.00%442.54M
-86.43%182.91M
-Other receivable
----
----
----
-8.93%116M
----
-41.84%106.38M
----
--127.37M
----
-86.36%182.91M
Advance payment
52.92%228.38M
714.14%247.96M
14.49%203.89M
120.44%218.69M
74.41%149.35M
-36.36%30.46M
16.55%178.08M
-42.67%99.2M
-34.03%85.63M
-78.25%47.85M
Inventories
53.19%986.51M
21.54%744.37M
75.98%796.56M
61.87%853.08M
39.78%643.98M
45.76%612.43M
18.17%452.63M
-6.48%527.01M
-10.35%460.7M
-3.52%420.17M
Receivable financing
454.21%19.78M
133.66%33.29M
96.10%33.34M
-73.18%3.8M
--3.57M
36.16%14.25M
--17M
--14.16M
----
--10.46M
Assets held for sale
----
----
----
----
----
----
----
--321.3M
--100.21M
--463.52M
Other current assets
-9.31%48.28M
25.16%71.42M
62.96%79.38M
70.22%71.16M
341.81%53.23M
153.14%57.07M
16.41%48.71M
-24.64%41.8M
-79.82%12.05M
-65.72%22.54M
Total current assets
21.05%2.03B
9.62%1.88B
11.33%2.28B
-7.86%2.11B
-27.23%1.68B
-31.19%1.72B
-28.20%2.05B
-20.01%2.29B
-13.65%2.31B
-9.59%2.5B
Non Current assets
Other equity investment
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
--3.36M
--3.36M
--3.36M
--3.36M
----
----
Investment real estate
11.13%111.99M
334.48%99.37M
338.11%101.95M
325.78%100.77M
314.07%100.77M
-6.51%22.87M
-7.49%23.27M
-11.46%23.67M
-10.48%24.34M
-11.31%24.46M
Long-term equity investment
5.39%48.34M
-9.87%36.92M
76.95%44.25M
82.33%45.6M
77.36%45.87M
58.42%40.97M
-86.50%25.01M
-86.50%25.01M
-86.04%25.86M
-86.04%25.86M
Fixed assets
----
----
----
-9.92%1.21B
----
-4.71%1.33B
----
-34.60%1.35B
----
-32.26%1.39B
Constru in process
----
----
----
195.22%33.15M
----
-16.04%7.92M
----
-69.33%11.23M
----
-74.49%9.44M
Productive biological assets
-37.95%17.22M
-1.85%19.43M
434.45%24.3M
9,385.00%26.2M
--27.75M
--19.79M
--4.55M
-90.72%276.24K
----
----
Intangible assets
-8.10%169.31M
-0.53%179.93M
-0.89%181.4M
-0.85%182.97M
-0.40%184.24M
-3.19%180.88M
-86.16%183.04M
-86.85%184.54M
-86.96%184.98M
-86.86%186.85M
Goodwill
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
Long deferred expense
-83.81%252.14K
-37.50%296.63K
-59.06%237.41K
--385.62K
--1.56M
--474.61K
-46.71%579.82K
----
----
----
Deferred tax assets
-3.57%14.11M
-8.43%13.99M
17.66%24.17M
49.26%24.37M
-8.72%14.63M
-4.69%15.27M
47.57%20.54M
43.92%16.33M
42.09%16.03M
44.14%16.03M
Usufruct assets
-16.65%61.77M
-17.08%63.85M
-0.23%66.26M
6.81%70.5M
5.48%74.11M
6.59%77M
-16.15%66.41M
118.96%66.01M
--70.26M
0.32%72.24M
Other non current assets
154.81%3.94M
168.86%5.01M
6.80%8.3M
-0.58%7.73M
-74.55%1.55M
-76.15%1.86M
-98.60%7.77M
-98.61%7.77M
-98.88%6.07M
-98.59%7.82M
Total non current assets
-1.99%1.77B
-0.87%1.8B
0.98%1.82B
1.29%1.82B
-0.52%1.81B
-2.06%1.81B
-57.42%1.8B
-59.41%1.8B
-58.35%1.82B
-58.77%1.85B
Total assets
9.10%3.8B
4.24%3.68B
6.49%4.09B
-3.83%3.93B
-15.45%3.49B
-18.79%3.53B
-45.65%3.84B
-43.94%4.09B
-41.39%4.12B
-40.02%4.35B
Liabilities
Current liabilities
Short term loan
17.34%269.88M
44.29%218.02M
0.00%150M
41.82%234M
39.39%230M
907.33%151.1M
-90.91%150M
-90.64%165M
-90.53%165M
-99.14%15M
Notes payable and accounts payable
-26.04%179.84M
-13.43%264.54M
58.69%544.54M
144.96%362.44M
-30.18%243.15M
-25.22%305.59M
-53.04%343.15M
-79.43%147.96M
-57.44%348.27M
-52.52%408.66M
-Notes payable
--10M
--15M
--5M
----
----
----
--0
--0
-81.88%63.6M
-82.21%63.6M
-Accounts payable
-30.15%169.84M
-18.34%249.54M
57.23%539.54M
144.96%362.44M
-14.59%243.15M
-11.44%305.59M
-40.60%343.15M
-73.87%147.96M
-39.07%284.67M
-31.44%345.06M
Contract liabilities
102.12%243.32M
-28.30%83.62M
-49.93%136.02M
89.16%173.01M
-35.05%120.38M
-25.16%116.63M
15.59%271.68M
-64.73%91.46M
-11.11%185.34M
1.07%155.83M
Advance receipts
186.85%17.08M
-4.74%10.86M
-65.53%9.3M
-62.52%11.75M
-62.15%5.95M
35.49%11.4M
-5.68%26.97M
-6.43%31.34M
-46.22%15.73M
-64.33%8.42M
Salaries payable
13.94%25.24M
5.16%31.31M
-34.72%24.09M
-52.30%23.67M
-90.57%22.15M
-87.85%29.77M
-69.16%36.91M
-56.77%49.63M
96.37%234.78M
153.67%244.95M
Taxs payable
-32.72%20.21M
-13.69%28.37M
-8.23%32.76M
-36.83%24.43M
39.99%30.03M
-12.99%32.87M
-14.99%35.7M
37.54%38.66M
-32.31%21.45M
11.83%37.78M
Other payable (including interest and dividends)
29.93%390.94M
39.71%505.4M
83.07%636.12M
14.50%540.29M
-42.06%300.88M
-43.62%361.76M
-71.81%347.48M
-62.86%471.87M
-39.84%519.27M
-32.64%641.61M
-Interest payable
-89.15%489.42K
-88.94%435.33K
-42.31%1.64M
-64.28%1.59M
-39.61%4.51M
52.28%3.94M
-98.17%2.85M
-96.75%4.44M
-93.28%7.47M
-97.12%2.59M
-Dividend payable
----
----
--10M
----
----
----
--0
--0
--606.02K
-91.55%453.02K
-Other payable
----
----
81.20%624.48M
15.25%538.71M
----
-43.96%357.83M
-67.84%344.63M
--467.43M
--511.19M
-25.52%638.57M
Hold and for sell liabilities
----
----
----
----
----
----
----
--120.07M
--53.75M
--186.5M
Non current liabilities due within one year
-35.16%10.29M
-37.34%9.86M
84.21%21.06M
62.93%18.71M
41.57%15.87M
-60.37%15.74M
-98.91%11.44M
-98.95%11.48M
-98.98%11.21M
-96.26%39.71M
Other current liabilities
92.46%30.75M
-37.68%8.7M
-53.30%16.36M
122.53%21.82M
-11.22%15.98M
-15.53%13.96M
19.15%35.04M
-70.35%9.8M
-42.24%18M
-17.53%16.53M
Total current liabilities
20.64%1.19B
11.73%1.16B
24.79%1.57B
23.99%1.41B
-37.41%984.39M
-40.81%1.04B
-75.43%1.26B
-78.61%1.14B
-68.16%1.57B
-64.52%1.75B
Current liabilities
Long term loan
123.90%179.12M
11.38%89.11M
0.00%80M
0.00%80M
--80M
--80M
-33.04%80M
-46.48%80M
----
----
Long term account payable
----
----
----
-1.21%901.68M
----
-2.22%901.68M
----
--912.68M
----
419.16%922.16M
Estimate liabilities
-64.37%3.22M
-64.37%3.22M
----
--9.03M
-85.53%9.03M
-85.53%9.03M
----
----
313.76%62.42M
313.76%62.42M
Deferred tax liabilities
----
----
--2.89M
--3.55M
----
----
----
----
----
----
Long term deferred income
-0.56%55.17M
-0.95%56.15M
-8.20%53M
-7.90%54.23M
-7.80%55.48M
-5.46%56.69M
54.71%57.74M
53.11%58.88M
51.99%60.18M
47.96%59.97M
Lease liabilities
-7.44%71.2M
0.80%82.28M
-0.76%70.16M
10.32%73.02M
3.49%76.92M
9.83%81.63M
-20.69%70.69M
98.14%66.19M
--74.32M
9.72%74.32M
Total non current liabilities
6.89%1.2B
-0.57%1.12B
-0.21%1.11B
0.34%1.12B
0.36%1.12B
0.91%1.13B
153.08%1.11B
169.96%1.12B
185.62%1.12B
125.79%1.12B
Total liabilities
13.31%2.39B
5.32%2.28B
13.07%2.68B
12.27%2.53B
-21.71%2.11B
-24.57%2.17B
-57.40%2.37B
-60.66%2.26B
-49.52%2.69B
-47.19%2.87B
Shareholders equity
Paid-in capital
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
299.20%2.13B
299.20%2.13B
299.20%2.13B
299.20%2.13B
Capital reserve funds
-0.10%2.84B
-0.10%2.84B
10.03%2.84B
11.44%2.84B
23.42%2.84B
23.42%2.84B
60.09%2.58B
58.07%2.55B
42.73%2.3B
42.73%2.3B
Surplus reserve funds
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
Retained profit
-0.89%-3.99B
-0.80%-3.99B
-10.05%-3.94B
-22.06%-3.94B
-16.29%-3.95B
-17.76%-3.96B
-241.53%-3.58B
-227.31%-3.23B
-271.45%-3.4B
-308.60%-3.36B
Other composite income
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
---38.64M
---38.64M
---38.64M
---38.64M
----
----
Shareholders equity without minority interests
-3.71%987.91M
-3.40%986.79M
-8.81%1.04B
-28.86%1.04B
-4.88%1.03B
-8.55%1.02B
-0.13%1.14B
21.18%1.46B
-15.34%1.08B
-18.26%1.12B
Minority interests
21.13%427.94M
20.25%408.99M
11.99%376M
-3.43%362.41M
-0.09%353.28M
-4.31%340.12M
-9.60%335.75M
5.25%375.27M
-17.84%353.61M
-18.84%355.44M
Total shareholder equity
2.65%1.42B
2.51%1.4B
-4.07%1.42B
-23.65%1.4B
-3.70%1.38B
-7.53%1.36B
-2.45%1.48B
17.54%1.83B
-15.97%1.43B
-18.40%1.47B
Total liabilityies and equity
9.10%3.8B
4.24%3.68B
6.49%4.09B
-3.83%3.93B
-15.45%3.49B
-18.79%3.53B
-45.65%3.84B
-43.94%4.09B
-41.39%4.12B
-40.02%4.35B
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 with explanatory notes
Auditor
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -27.59%217.81M-29.34%241.53M-35.80%237.59M-54.30%274.64M-64.45%300.81M-62.84%341.82M234.22%370.1M496.45%600.97M273.35%846.22M291.92%919.82M
Transactional financial assets --1.52M----------0------33.21M----------------
Notes receivable and accounts receivable 6.59%429.66M-14.08%449.09M-4.36%815.32M2.60%572.13M12.52%403.1M21.61%522.66M26.11%852.45M25.46%557.65M0.30%358.24M-6.11%429.77M
-Notes receivable ---------------------------------33.31%16.84M----
-Accounts receivable 6.59%429.66M-14.08%449.09M-4.36%815.32M2.60%572.13M18.07%403.1M21.61%522.66M27.19%852.45M30.05%557.65M2.85%341.41M5.93%429.77M
Other receivables (including interest and dividends) -20.06%98.83M-9.85%95.9M-12.11%111.12M-8.93%116M-72.06%123.63M-41.84%106.38M-91.48%126.43M-91.65%127.37M-68.00%442.54M-86.43%182.91M
-Other receivable -------------8.93%116M-----41.84%106.38M------127.37M-----86.36%182.91M
Advance payment 52.92%228.38M714.14%247.96M14.49%203.89M120.44%218.69M74.41%149.35M-36.36%30.46M16.55%178.08M-42.67%99.2M-34.03%85.63M-78.25%47.85M
Inventories 53.19%986.51M21.54%744.37M75.98%796.56M61.87%853.08M39.78%643.98M45.76%612.43M18.17%452.63M-6.48%527.01M-10.35%460.7M-3.52%420.17M
Receivable financing 454.21%19.78M133.66%33.29M96.10%33.34M-73.18%3.8M--3.57M36.16%14.25M--17M--14.16M------10.46M
Assets held for sale ------------------------------321.3M--100.21M--463.52M
Other current assets -9.31%48.28M25.16%71.42M62.96%79.38M70.22%71.16M341.81%53.23M153.14%57.07M16.41%48.71M-24.64%41.8M-79.82%12.05M-65.72%22.54M
Total current assets 21.05%2.03B9.62%1.88B11.33%2.28B-7.86%2.11B-27.23%1.68B-31.19%1.72B-28.20%2.05B-20.01%2.29B-13.65%2.31B-9.59%2.5B
Non Current assets
Other equity investment 0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M--3.36M--3.36M--3.36M--3.36M--------
Investment real estate 11.13%111.99M334.48%99.37M338.11%101.95M325.78%100.77M314.07%100.77M-6.51%22.87M-7.49%23.27M-11.46%23.67M-10.48%24.34M-11.31%24.46M
Long-term equity investment 5.39%48.34M-9.87%36.92M76.95%44.25M82.33%45.6M77.36%45.87M58.42%40.97M-86.50%25.01M-86.50%25.01M-86.04%25.86M-86.04%25.86M
Fixed assets -------------9.92%1.21B-----4.71%1.33B-----34.60%1.35B-----32.26%1.39B
Constru in process ------------195.22%33.15M-----16.04%7.92M-----69.33%11.23M-----74.49%9.44M
Productive biological assets -37.95%17.22M-1.85%19.43M434.45%24.3M9,385.00%26.2M--27.75M--19.79M--4.55M-90.72%276.24K--------
Intangible assets -8.10%169.31M-0.53%179.93M-0.89%181.4M-0.85%182.97M-0.40%184.24M-3.19%180.88M-86.16%183.04M-86.85%184.54M-86.96%184.98M-86.86%186.85M
Goodwill 0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M
Long deferred expense -83.81%252.14K-37.50%296.63K-59.06%237.41K--385.62K--1.56M--474.61K-46.71%579.82K------------
Deferred tax assets -3.57%14.11M-8.43%13.99M17.66%24.17M49.26%24.37M-8.72%14.63M-4.69%15.27M47.57%20.54M43.92%16.33M42.09%16.03M44.14%16.03M
Usufruct assets -16.65%61.77M-17.08%63.85M-0.23%66.26M6.81%70.5M5.48%74.11M6.59%77M-16.15%66.41M118.96%66.01M--70.26M0.32%72.24M
Other non current assets 154.81%3.94M168.86%5.01M6.80%8.3M-0.58%7.73M-74.55%1.55M-76.15%1.86M-98.60%7.77M-98.61%7.77M-98.88%6.07M-98.59%7.82M
Total non current assets -1.99%1.77B-0.87%1.8B0.98%1.82B1.29%1.82B-0.52%1.81B-2.06%1.81B-57.42%1.8B-59.41%1.8B-58.35%1.82B-58.77%1.85B
Total assets 9.10%3.8B4.24%3.68B6.49%4.09B-3.83%3.93B-15.45%3.49B-18.79%3.53B-45.65%3.84B-43.94%4.09B-41.39%4.12B-40.02%4.35B
Liabilities
Current liabilities
Short term loan 17.34%269.88M44.29%218.02M0.00%150M41.82%234M39.39%230M907.33%151.1M-90.91%150M-90.64%165M-90.53%165M-99.14%15M
Notes payable and accounts payable -26.04%179.84M-13.43%264.54M58.69%544.54M144.96%362.44M-30.18%243.15M-25.22%305.59M-53.04%343.15M-79.43%147.96M-57.44%348.27M-52.52%408.66M
-Notes payable --10M--15M--5M--------------0--0-81.88%63.6M-82.21%63.6M
-Accounts payable -30.15%169.84M-18.34%249.54M57.23%539.54M144.96%362.44M-14.59%243.15M-11.44%305.59M-40.60%343.15M-73.87%147.96M-39.07%284.67M-31.44%345.06M
Contract liabilities 102.12%243.32M-28.30%83.62M-49.93%136.02M89.16%173.01M-35.05%120.38M-25.16%116.63M15.59%271.68M-64.73%91.46M-11.11%185.34M1.07%155.83M
Advance receipts 186.85%17.08M-4.74%10.86M-65.53%9.3M-62.52%11.75M-62.15%5.95M35.49%11.4M-5.68%26.97M-6.43%31.34M-46.22%15.73M-64.33%8.42M
Salaries payable 13.94%25.24M5.16%31.31M-34.72%24.09M-52.30%23.67M-90.57%22.15M-87.85%29.77M-69.16%36.91M-56.77%49.63M96.37%234.78M153.67%244.95M
Taxs payable -32.72%20.21M-13.69%28.37M-8.23%32.76M-36.83%24.43M39.99%30.03M-12.99%32.87M-14.99%35.7M37.54%38.66M-32.31%21.45M11.83%37.78M
Other payable (including interest and dividends) 29.93%390.94M39.71%505.4M83.07%636.12M14.50%540.29M-42.06%300.88M-43.62%361.76M-71.81%347.48M-62.86%471.87M-39.84%519.27M-32.64%641.61M
-Interest payable -89.15%489.42K-88.94%435.33K-42.31%1.64M-64.28%1.59M-39.61%4.51M52.28%3.94M-98.17%2.85M-96.75%4.44M-93.28%7.47M-97.12%2.59M
-Dividend payable ----------10M--------------0--0--606.02K-91.55%453.02K
-Other payable --------81.20%624.48M15.25%538.71M-----43.96%357.83M-67.84%344.63M--467.43M--511.19M-25.52%638.57M
Hold and for sell liabilities ------------------------------120.07M--53.75M--186.5M
Non current liabilities due within one year -35.16%10.29M-37.34%9.86M84.21%21.06M62.93%18.71M41.57%15.87M-60.37%15.74M-98.91%11.44M-98.95%11.48M-98.98%11.21M-96.26%39.71M
Other current liabilities 92.46%30.75M-37.68%8.7M-53.30%16.36M122.53%21.82M-11.22%15.98M-15.53%13.96M19.15%35.04M-70.35%9.8M-42.24%18M-17.53%16.53M
Total current liabilities 20.64%1.19B11.73%1.16B24.79%1.57B23.99%1.41B-37.41%984.39M-40.81%1.04B-75.43%1.26B-78.61%1.14B-68.16%1.57B-64.52%1.75B
Current liabilities
Long term loan 123.90%179.12M11.38%89.11M0.00%80M0.00%80M--80M--80M-33.04%80M-46.48%80M--------
Long term account payable -------------1.21%901.68M-----2.22%901.68M------912.68M----419.16%922.16M
Estimate liabilities -64.37%3.22M-64.37%3.22M------9.03M-85.53%9.03M-85.53%9.03M--------313.76%62.42M313.76%62.42M
Deferred tax liabilities ----------2.89M--3.55M------------------------
Long term deferred income -0.56%55.17M-0.95%56.15M-8.20%53M-7.90%54.23M-7.80%55.48M-5.46%56.69M54.71%57.74M53.11%58.88M51.99%60.18M47.96%59.97M
Lease liabilities -7.44%71.2M0.80%82.28M-0.76%70.16M10.32%73.02M3.49%76.92M9.83%81.63M-20.69%70.69M98.14%66.19M--74.32M9.72%74.32M
Total non current liabilities 6.89%1.2B-0.57%1.12B-0.21%1.11B0.34%1.12B0.36%1.12B0.91%1.13B153.08%1.11B169.96%1.12B185.62%1.12B125.79%1.12B
Total liabilities 13.31%2.39B5.32%2.28B13.07%2.68B12.27%2.53B-21.71%2.11B-24.57%2.17B-57.40%2.37B-60.66%2.26B-49.52%2.69B-47.19%2.87B
Shareholders equity
Paid-in capital 0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B299.20%2.13B299.20%2.13B299.20%2.13B299.20%2.13B
Capital reserve funds -0.10%2.84B-0.10%2.84B10.03%2.84B11.44%2.84B23.42%2.84B23.42%2.84B60.09%2.58B58.07%2.55B42.73%2.3B42.73%2.3B
Surplus reserve funds 0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M
Retained profit -0.89%-3.99B-0.80%-3.99B-10.05%-3.94B-22.06%-3.94B-16.29%-3.95B-17.76%-3.96B-241.53%-3.58B-227.31%-3.23B-271.45%-3.4B-308.60%-3.36B
Other composite income 0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M---38.64M---38.64M---38.64M---38.64M--------
Shareholders equity without minority interests -3.71%987.91M-3.40%986.79M-8.81%1.04B-28.86%1.04B-4.88%1.03B-8.55%1.02B-0.13%1.14B21.18%1.46B-15.34%1.08B-18.26%1.12B
Minority interests 21.13%427.94M20.25%408.99M11.99%376M-3.43%362.41M-0.09%353.28M-4.31%340.12M-9.60%335.75M5.25%375.27M-17.84%353.61M-18.84%355.44M
Total shareholder equity 2.65%1.42B2.51%1.4B-4.07%1.42B-23.65%1.4B-3.70%1.38B-7.53%1.36B-2.45%1.48B17.54%1.83B-15.97%1.43B-18.40%1.47B
Total liabilityies and equity 9.10%3.8B4.24%3.68B6.49%4.09B-3.83%3.93B-15.45%3.49B-18.79%3.53B-45.65%3.84B-43.94%4.09B-41.39%4.12B-40.02%4.35B
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 with explanatory notes
Auditor --Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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