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002554 China Oil Hbp Science & Technology

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  • 2.24
  • -0.05-2.18%
Trading Jun 17 11:04 CST
3.02BMarket Cap27.32P/E (TTM)

China Oil Hbp Science & Technology 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
18.16%1.05B
32.55%997.78M
82.44%1.25B
100.83%1.08B
69.18%891.25M
17.64%752.77M
25.17%686.74M
-6.64%538.28M
-14.21%526.81M
-28.04%639.9M
Transactional financial assets
----
----
----
----
-99.98%10K
----
----
----
--50M
----
Notes receivable and accounts receivable
10.63%679.87M
6.87%746.18M
23.48%802.9M
8.19%717.84M
4.27%614.52M
-0.08%698.22M
4.58%650.2M
0.73%663.51M
-16.36%589.34M
-2.60%698.75M
-Notes receivable
31.30%23.96M
-12.56%19.1M
126.98%12.79M
175.98%18.03M
5.85%18.25M
47.11%21.85M
-52.95%5.64M
-41.60%6.53M
-40.98%17.24M
-55.58%14.85M
-Accounts receivable
10.00%655.91M
7.50%727.07M
22.58%790.11M
6.52%699.81M
4.23%596.28M
-1.10%676.37M
5.71%644.56M
1.46%656.98M
-15.30%572.1M
-0.01%683.9M
Other receivables (including interest and dividends)
5.50%72.87M
46.19%77.14M
-52.13%83.31M
-53.93%74.33M
-64.96%69.08M
-71.37%52.77M
-20.14%174.01M
-25.15%161.33M
-9.16%197.15M
-12.70%184.34M
-Dividend receivable
0.00%814.49K
0.00%814.49K
0.00%814.49K
0.00%814.49K
0.00%814.49K
0.00%814.49K
--814.49K
--814.49K
--814.49K
--814.49K
-Other receivable
----
----
----
-54.20%73.52M
----
-71.69%51.95M
----
-25.53%160.52M
----
-13.08%183.52M
Contractual assets
-11.08%551.57M
-2.30%638.55M
-27.09%484.41M
37.78%649.76M
195.42%620.26M
236.49%653.61M
265.79%664.43M
43.67%471.59M
20.87%209.96M
23.04%194.24M
Advance payment
-47.04%363.81M
-37.29%239.94M
12.08%363.8M
334.73%880.78M
286.47%687M
207.07%382.63M
101.80%324.58M
114.70%202.6M
95.58%177.76M
10.49%124.61M
Inventories
8.41%424.35M
-3.49%442.49M
-2.27%522.01M
79.28%444.18M
39.81%391.43M
106.60%458.5M
88.43%534.14M
0.70%247.75M
23.96%279.96M
9.22%221.92M
Assets held for sale
----
----
----
----
----
----
----
----
----
--30.82M
Non-current assets due within one year
--10.64M
--10.32M
----
----
----
----
----
----
----
----
Other current assets
69.62%252.05M
54.78%252.26M
51.18%258.22M
38.10%213.1M
-0.98%148.59M
22.43%162.98M
31.98%170.8M
18.80%154.31M
20.63%150.06M
5.48%133.12M
Total current assets
-0.41%3.41B
7.69%3.4B
17.55%3.77B
66.48%4.06B
56.90%3.42B
41.92%3.16B
44.78%3.2B
8.45%2.44B
1.42%2.18B
-7.86%2.23B
Non Current assets
Other equity investment
-9.74%234.58M
-10.66%234.27M
47.36%267.6M
56.35%268.75M
58.66%259.89M
59.41%262.22M
-11.35%181.6M
-15.83%171.89M
-20.87%163.81M
-14.87%164.49M
Other non-current financial assets
-46.19%23.89M
-16.24%37.19M
-10.34%38.34M
-2.66%41.62M
3.32%44.4M
3.32%44.4M
--42.76M
--42.76M
--42.98M
--42.98M
Investment real estate
-4.33%10.55M
-3.71%10.72M
-3.68%10.82M
-3.59%10.93M
-3.61%11.03M
-3.58%11.13M
-3.58%11.24M
-3.54%11.34M
-41.51%11.44M
-41.44%11.55M
Long-term equity investment
8.94%520.97M
5.68%500.43M
35.98%494.02M
32.24%489.76M
44.38%478.24M
45.60%473.55M
4.95%363.29M
9.38%370.37M
4.04%331.24M
-2.35%325.24M
Long term receivable account
--21.35M
--21.32M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-2.76%440.91M
----
-5.85%445.58M
----
-6.21%453.45M
----
-6.03%473.29M
Constru in process
----
----
----
18.71%79.45M
----
50.77%82.45M
----
42.04%66.93M
----
-86.64%54.69M
Intangible assets
-4.07%220.93M
-3.81%223.62M
-3.72%226.29M
-4.08%227.77M
-4.04%230.29M
-3.90%232.48M
-8.63%235.04M
-8.41%237.46M
-10.57%239.99M
428.00%241.92M
Goodwill
-21.66%26.63M
-21.66%26.63M
0.00%33.99M
0.45%33.99M
0.45%33.99M
0.45%33.99M
0.45%33.99M
0.00%33.84M
0.00%33.84M
0.00%33.84M
Long deferred expense
460.48%1.33M
407.80%1.39M
717.28%1.24M
293.67%696.92K
14.36%236.96K
14.97%272.91K
-49.78%151.78K
-47.42%177.03K
-44.51%207.2K
-42.11%237.37K
Deferred tax assets
5.80%118.82M
3.40%118.45M
19.41%117.05M
11.55%115.23M
1.49%112.31M
1.11%114.56M
-3.54%98.02M
-4.72%103.3M
-7.80%110.66M
13.22%113.3M
Usufruct assets
-11.45%15.91M
-3.86%16.62M
4.11%15.98M
4.14%16.94M
4.53%17.97M
-4.52%17.29M
324.37%15.35M
1,078.45%16.27M
--17.19M
340.48%18.11M
Other non current assets
-8.27%118.43M
-9.33%118.64M
6.96%127.55M
7.99%128.78M
8.04%129.1M
9.24%130.86M
-18.41%119.24M
-18.23%119.25M
-17.83%119.5M
2,569.19%119.78M
Total non current assets
0.16%1.84B
-0.01%1.85B
14.65%1.85B
14.00%1.85B
15.46%1.84B
15.59%1.85B
-0.96%1.61B
-0.46%1.63B
-3.48%1.59B
-2.95%1.6B
Total assets
-0.21%5.25B
4.85%5.25B
16.58%5.62B
45.48%5.92B
39.40%5.26B
30.91%5.01B
25.38%4.82B
4.70%4.07B
-0.71%3.78B
-5.87%3.83B
Liabilities
Current liabilities
Short term loan
6.38%581.1M
21.49%690.99M
17.35%680.22M
72.69%620.22M
27.30%546.23M
76.15%568.78M
50.84%579.67M
-47.76%359.15M
-37.66%429.07M
-59.67%322.89M
Notes payable and accounts payable
24.15%648.63M
51.38%814.61M
48.45%756.09M
33.91%542.45M
63.27%522.48M
47.18%538.1M
61.50%509.32M
28.80%405.08M
1.05%320.01M
-3.05%365.62M
-Notes payable
6,906.11%54.78M
4,932.60%39.36M
9,753.24%34.89M
1,643.13%6.5M
4,403.61%781.87K
104.14%782.13K
-96.16%354.09K
-94.03%372.82K
-99.74%17.36K
-92.64%383.14K
-Accounts payable
13.83%593.86M
44.28%775.24M
41.70%721.2M
32.43%535.96M
63.03%521.69M
47.12%537.32M
66.24%508.97M
31.29%404.71M
3.24%320M
-1.80%365.23M
Contract liabilities
-71.75%183.74M
-40.24%176.57M
84.61%247.74M
1,713.17%827.25M
1,830.86%650.45M
74.64%295.49M
-48.70%134.19M
38.12%45.62M
9.95%33.69M
278.55%169.2M
Advance receipts
3.35%394.78K
-76.38%92.56K
48.88%385.63K
8.16%354.94K
36.95%381.98K
35.68%391.93K
35.14%259.02K
97.81%328.17K
91.87%278.91K
-29.62%288.86K
Salaries payable
-27.01%21.77M
10.26%58.82M
-5.01%21.88M
5.29%20.77M
48.28%29.82M
35.89%53.35M
20.43%23.04M
12.64%19.73M
24.51%20.11M
39.66%39.26M
Taxs payable
19.73%30.43M
-31.38%35.32M
-60.25%22.95M
-42.08%24.5M
-51.32%25.41M
17.40%51.48M
157.77%57.74M
125.17%42.3M
187.23%52.21M
102.28%43.85M
Other payable (including interest and dividends)
-1.30%37.87M
-27.86%33.08M
-22.71%34.07M
-2.09%40.44M
-1.74%38.36M
-16.58%45.85M
-5.54%44.08M
-16.96%41.3M
-34.56%39.04M
-49.34%54.97M
-Dividend payable
----
----
----
----
--785.96K
----
----
----
----
--698.7K
-Other payable
----
----
----
-2.09%40.44M
----
-15.51%45.85M
----
-16.96%41.3M
----
-49.99%54.27M
Non current liabilities due within one year
-16.47%235.96M
-25.90%273.35M
160.67%342.64M
35.42%177.78M
114.96%282.48M
188.73%368.87M
375.32%131.45M
739.11%131.28M
852.39%131.41M
419.81%127.76M
Other current liabilities
-2.71%2.37M
-82.59%2.65M
-39.28%2.56M
1.32%2.34M
79.51%2.44M
801.72%15.21M
110.28%4.22M
-7.59%2.31M
-6.94%1.36M
-20.14%1.69M
Total current liabilities
-16.96%1.74B
7.64%2.09B
42.09%2.11B
115.46%2.26B
104.25%2.1B
72.15%1.94B
37.49%1.48B
-8.10%1.05B
-10.29%1.03B
-20.05%1.13B
Current liabilities
Long term loan
64.09%859.81M
21.11%543.81M
11.69%842.34M
123.29%1.01B
90.40%524M
88.83%449.03M
209.74%754.21M
86.53%454.21M
12.56%275.21M
-5.33%237.8M
Long term account payable
----
----
----
----
----
-22.64%41M
----
-36.92%41M
----
-18.46%53M
Estimate liabilities
43.35%1.98M
62.79%1.98M
189.33%1.71M
161.43%1.54M
133.53%1.38M
105.63%1.21M
--590.32K
--590.32K
--590.32K
--590.32K
Deferred tax liabilities
11.71%2.91M
-20.43%2.93M
333.01%9.06M
201.28%6.39M
19.56%2.61M
66.82%3.68M
36.34%2.09M
35.79%2.12M
-97.09%2.18M
36.32%2.21M
Long term deferred income
28.51%18.76M
27.89%18.94M
-10.90%13.56M
-10.46%14.08M
-10.09%14.6M
-11.55%14.81M
-79.36%15.22M
-78.89%15.72M
--16.24M
-77.89%16.74M
Lease liabilities
-9.69%13.74M
-9.25%12.16M
20.04%15.03M
22.84%15.51M
23.15%15.22M
6.77%13.4M
737.86%12.52M
2,249.75%12.63M
--12.36M
258.43%12.55M
Total non current liabilities
49.83%897.2M
10.83%579.81M
6.79%881.7M
99.84%1.05B
66.53%598.8M
62.02%523.14M
121.20%825.63M
36.66%526.27M
-6.86%359.57M
-18.68%322.89M
Total liabilities
-2.13%2.64B
8.32%2.67B
29.47%2.99B
110.24%3.31B
94.47%2.7B
69.89%2.46B
59.00%2.31B
3.21%1.57B
-9.42%1.39B
-19.75%1.45B
Shareholders equity
Paid-in capital
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
0.00%1.35B
-1.73%1.35B
-1.73%1.35B
Capital reserve funds
-0.42%811.44M
-0.42%811.44M
-1.04%811.44M
-1.04%811.44M
-0.65%814.87M
-0.65%814.87M
1.03%819.94M
1.03%819.94M
-3.14%820.22M
-3.14%820.22M
Surplus reserve funds
13.17%59.91M
13.17%59.91M
0.00%52.94M
0.00%52.94M
0.00%52.94M
0.00%52.94M
0.00%52.94M
0.00%52.94M
0.00%52.94M
0.00%52.94M
Retained profit
33.24%350.82M
32.29%333.22M
72.99%341.49M
69.51%309.43M
132.28%263.29M
146.70%251.89M
57.86%197.4M
84.33%182.54M
453.96%113.35M
690.74%102.1M
Other composite income
-136.34%-8.14M
-234.63%-20.46M
-46.13%13.61M
-4.27%24.33M
364.97%22.41M
325.79%15.19M
482.44%25.26M
317.54%25.42M
51.55%-8.46M
62.13%-6.73M
Shareholders equity without minority interests
2.42%2.56B
1.98%2.53B
5.07%2.57B
4.83%2.54B
7.55%2.5B
7.19%2.48B
4.83%2.44B
5.61%2.43B
5.06%2.32B
5.00%2.32B
Minority interests
-21.41%51.66M
-15.92%57.05M
-8.12%61.84M
-3.50%63.04M
3.20%65.73M
7.11%67.85M
9.64%67.31M
7.49%65.33M
9.20%63.69M
13.21%63.34M
Total shareholder equity
1.81%2.61B
1.51%2.59B
4.72%2.63B
4.61%2.61B
7.43%2.57B
7.18%2.55B
4.96%2.51B
5.66%2.49B
5.17%2.39B
5.21%2.38B
Total liabilityies and equity
-0.21%5.25B
4.85%5.25B
16.58%5.62B
45.48%5.92B
39.40%5.26B
30.91%5.01B
25.38%4.82B
4.70%4.07B
-0.71%3.78B
-5.87%3.83B
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
--
Dahua 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 18.16%1.05B32.55%997.78M82.44%1.25B100.83%1.08B69.18%891.25M17.64%752.77M25.17%686.74M-6.64%538.28M-14.21%526.81M-28.04%639.9M
Transactional financial assets -----------------99.98%10K--------------50M----
Notes receivable and accounts receivable 10.63%679.87M6.87%746.18M23.48%802.9M8.19%717.84M4.27%614.52M-0.08%698.22M4.58%650.2M0.73%663.51M-16.36%589.34M-2.60%698.75M
-Notes receivable 31.30%23.96M-12.56%19.1M126.98%12.79M175.98%18.03M5.85%18.25M47.11%21.85M-52.95%5.64M-41.60%6.53M-40.98%17.24M-55.58%14.85M
-Accounts receivable 10.00%655.91M7.50%727.07M22.58%790.11M6.52%699.81M4.23%596.28M-1.10%676.37M5.71%644.56M1.46%656.98M-15.30%572.1M-0.01%683.9M
Other receivables (including interest and dividends) 5.50%72.87M46.19%77.14M-52.13%83.31M-53.93%74.33M-64.96%69.08M-71.37%52.77M-20.14%174.01M-25.15%161.33M-9.16%197.15M-12.70%184.34M
-Dividend receivable 0.00%814.49K0.00%814.49K0.00%814.49K0.00%814.49K0.00%814.49K0.00%814.49K--814.49K--814.49K--814.49K--814.49K
-Other receivable -------------54.20%73.52M-----71.69%51.95M-----25.53%160.52M-----13.08%183.52M
Contractual assets -11.08%551.57M-2.30%638.55M-27.09%484.41M37.78%649.76M195.42%620.26M236.49%653.61M265.79%664.43M43.67%471.59M20.87%209.96M23.04%194.24M
Advance payment -47.04%363.81M-37.29%239.94M12.08%363.8M334.73%880.78M286.47%687M207.07%382.63M101.80%324.58M114.70%202.6M95.58%177.76M10.49%124.61M
Inventories 8.41%424.35M-3.49%442.49M-2.27%522.01M79.28%444.18M39.81%391.43M106.60%458.5M88.43%534.14M0.70%247.75M23.96%279.96M9.22%221.92M
Assets held for sale --------------------------------------30.82M
Non-current assets due within one year --10.64M--10.32M--------------------------------
Other current assets 69.62%252.05M54.78%252.26M51.18%258.22M38.10%213.1M-0.98%148.59M22.43%162.98M31.98%170.8M18.80%154.31M20.63%150.06M5.48%133.12M
Total current assets -0.41%3.41B7.69%3.4B17.55%3.77B66.48%4.06B56.90%3.42B41.92%3.16B44.78%3.2B8.45%2.44B1.42%2.18B-7.86%2.23B
Non Current assets
Other equity investment -9.74%234.58M-10.66%234.27M47.36%267.6M56.35%268.75M58.66%259.89M59.41%262.22M-11.35%181.6M-15.83%171.89M-20.87%163.81M-14.87%164.49M
Other non-current financial assets -46.19%23.89M-16.24%37.19M-10.34%38.34M-2.66%41.62M3.32%44.4M3.32%44.4M--42.76M--42.76M--42.98M--42.98M
Investment real estate -4.33%10.55M-3.71%10.72M-3.68%10.82M-3.59%10.93M-3.61%11.03M-3.58%11.13M-3.58%11.24M-3.54%11.34M-41.51%11.44M-41.44%11.55M
Long-term equity investment 8.94%520.97M5.68%500.43M35.98%494.02M32.24%489.76M44.38%478.24M45.60%473.55M4.95%363.29M9.38%370.37M4.04%331.24M-2.35%325.24M
Long term receivable account --21.35M--21.32M--------------------------------
Fixed assets -------------2.76%440.91M-----5.85%445.58M-----6.21%453.45M-----6.03%473.29M
Constru in process ------------18.71%79.45M----50.77%82.45M----42.04%66.93M-----86.64%54.69M
Intangible assets -4.07%220.93M-3.81%223.62M-3.72%226.29M-4.08%227.77M-4.04%230.29M-3.90%232.48M-8.63%235.04M-8.41%237.46M-10.57%239.99M428.00%241.92M
Goodwill -21.66%26.63M-21.66%26.63M0.00%33.99M0.45%33.99M0.45%33.99M0.45%33.99M0.45%33.99M0.00%33.84M0.00%33.84M0.00%33.84M
Long deferred expense 460.48%1.33M407.80%1.39M717.28%1.24M293.67%696.92K14.36%236.96K14.97%272.91K-49.78%151.78K-47.42%177.03K-44.51%207.2K-42.11%237.37K
Deferred tax assets 5.80%118.82M3.40%118.45M19.41%117.05M11.55%115.23M1.49%112.31M1.11%114.56M-3.54%98.02M-4.72%103.3M-7.80%110.66M13.22%113.3M
Usufruct assets -11.45%15.91M-3.86%16.62M4.11%15.98M4.14%16.94M4.53%17.97M-4.52%17.29M324.37%15.35M1,078.45%16.27M--17.19M340.48%18.11M
Other non current assets -8.27%118.43M-9.33%118.64M6.96%127.55M7.99%128.78M8.04%129.1M9.24%130.86M-18.41%119.24M-18.23%119.25M-17.83%119.5M2,569.19%119.78M
Total non current assets 0.16%1.84B-0.01%1.85B14.65%1.85B14.00%1.85B15.46%1.84B15.59%1.85B-0.96%1.61B-0.46%1.63B-3.48%1.59B-2.95%1.6B
Total assets -0.21%5.25B4.85%5.25B16.58%5.62B45.48%5.92B39.40%5.26B30.91%5.01B25.38%4.82B4.70%4.07B-0.71%3.78B-5.87%3.83B
Liabilities
Current liabilities
Short term loan 6.38%581.1M21.49%690.99M17.35%680.22M72.69%620.22M27.30%546.23M76.15%568.78M50.84%579.67M-47.76%359.15M-37.66%429.07M-59.67%322.89M
Notes payable and accounts payable 24.15%648.63M51.38%814.61M48.45%756.09M33.91%542.45M63.27%522.48M47.18%538.1M61.50%509.32M28.80%405.08M1.05%320.01M-3.05%365.62M
-Notes payable 6,906.11%54.78M4,932.60%39.36M9,753.24%34.89M1,643.13%6.5M4,403.61%781.87K104.14%782.13K-96.16%354.09K-94.03%372.82K-99.74%17.36K-92.64%383.14K
-Accounts payable 13.83%593.86M44.28%775.24M41.70%721.2M32.43%535.96M63.03%521.69M47.12%537.32M66.24%508.97M31.29%404.71M3.24%320M-1.80%365.23M
Contract liabilities -71.75%183.74M-40.24%176.57M84.61%247.74M1,713.17%827.25M1,830.86%650.45M74.64%295.49M-48.70%134.19M38.12%45.62M9.95%33.69M278.55%169.2M
Advance receipts 3.35%394.78K-76.38%92.56K48.88%385.63K8.16%354.94K36.95%381.98K35.68%391.93K35.14%259.02K97.81%328.17K91.87%278.91K-29.62%288.86K
Salaries payable -27.01%21.77M10.26%58.82M-5.01%21.88M5.29%20.77M48.28%29.82M35.89%53.35M20.43%23.04M12.64%19.73M24.51%20.11M39.66%39.26M
Taxs payable 19.73%30.43M-31.38%35.32M-60.25%22.95M-42.08%24.5M-51.32%25.41M17.40%51.48M157.77%57.74M125.17%42.3M187.23%52.21M102.28%43.85M
Other payable (including interest and dividends) -1.30%37.87M-27.86%33.08M-22.71%34.07M-2.09%40.44M-1.74%38.36M-16.58%45.85M-5.54%44.08M-16.96%41.3M-34.56%39.04M-49.34%54.97M
-Dividend payable ------------------785.96K------------------698.7K
-Other payable -------------2.09%40.44M-----15.51%45.85M-----16.96%41.3M-----49.99%54.27M
Non current liabilities due within one year -16.47%235.96M-25.90%273.35M160.67%342.64M35.42%177.78M114.96%282.48M188.73%368.87M375.32%131.45M739.11%131.28M852.39%131.41M419.81%127.76M
Other current liabilities -2.71%2.37M-82.59%2.65M-39.28%2.56M1.32%2.34M79.51%2.44M801.72%15.21M110.28%4.22M-7.59%2.31M-6.94%1.36M-20.14%1.69M
Total current liabilities -16.96%1.74B7.64%2.09B42.09%2.11B115.46%2.26B104.25%2.1B72.15%1.94B37.49%1.48B-8.10%1.05B-10.29%1.03B-20.05%1.13B
Current liabilities
Long term loan 64.09%859.81M21.11%543.81M11.69%842.34M123.29%1.01B90.40%524M88.83%449.03M209.74%754.21M86.53%454.21M12.56%275.21M-5.33%237.8M
Long term account payable ---------------------22.64%41M-----36.92%41M-----18.46%53M
Estimate liabilities 43.35%1.98M62.79%1.98M189.33%1.71M161.43%1.54M133.53%1.38M105.63%1.21M--590.32K--590.32K--590.32K--590.32K
Deferred tax liabilities 11.71%2.91M-20.43%2.93M333.01%9.06M201.28%6.39M19.56%2.61M66.82%3.68M36.34%2.09M35.79%2.12M-97.09%2.18M36.32%2.21M
Long term deferred income 28.51%18.76M27.89%18.94M-10.90%13.56M-10.46%14.08M-10.09%14.6M-11.55%14.81M-79.36%15.22M-78.89%15.72M--16.24M-77.89%16.74M
Lease liabilities -9.69%13.74M-9.25%12.16M20.04%15.03M22.84%15.51M23.15%15.22M6.77%13.4M737.86%12.52M2,249.75%12.63M--12.36M258.43%12.55M
Total non current liabilities 49.83%897.2M10.83%579.81M6.79%881.7M99.84%1.05B66.53%598.8M62.02%523.14M121.20%825.63M36.66%526.27M-6.86%359.57M-18.68%322.89M
Total liabilities -2.13%2.64B8.32%2.67B29.47%2.99B110.24%3.31B94.47%2.7B69.89%2.46B59.00%2.31B3.21%1.57B-9.42%1.39B-19.75%1.45B
Shareholders equity
Paid-in capital 0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B0.00%1.35B-1.73%1.35B-1.73%1.35B
Capital reserve funds -0.42%811.44M-0.42%811.44M-1.04%811.44M-1.04%811.44M-0.65%814.87M-0.65%814.87M1.03%819.94M1.03%819.94M-3.14%820.22M-3.14%820.22M
Surplus reserve funds 13.17%59.91M13.17%59.91M0.00%52.94M0.00%52.94M0.00%52.94M0.00%52.94M0.00%52.94M0.00%52.94M0.00%52.94M0.00%52.94M
Retained profit 33.24%350.82M32.29%333.22M72.99%341.49M69.51%309.43M132.28%263.29M146.70%251.89M57.86%197.4M84.33%182.54M453.96%113.35M690.74%102.1M
Other composite income -136.34%-8.14M-234.63%-20.46M-46.13%13.61M-4.27%24.33M364.97%22.41M325.79%15.19M482.44%25.26M317.54%25.42M51.55%-8.46M62.13%-6.73M
Shareholders equity without minority interests 2.42%2.56B1.98%2.53B5.07%2.57B4.83%2.54B7.55%2.5B7.19%2.48B4.83%2.44B5.61%2.43B5.06%2.32B5.00%2.32B
Minority interests -21.41%51.66M-15.92%57.05M-8.12%61.84M-3.50%63.04M3.20%65.73M7.11%67.85M9.64%67.31M7.49%65.33M9.20%63.69M13.21%63.34M
Total shareholder equity 1.81%2.61B1.51%2.59B4.72%2.63B4.61%2.61B7.43%2.57B7.18%2.55B4.96%2.51B5.66%2.49B5.17%2.39B5.21%2.38B
Total liabilityies and equity -0.21%5.25B4.85%5.25B16.58%5.62B45.48%5.92B39.40%5.26B30.91%5.01B25.38%4.82B4.70%4.07B-0.71%3.78B-5.87%3.83B
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 --Dahua 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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