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002645 Jiangsu Huahong Technology

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  • 10.74
  • +0.64+6.34%
Market Closed Apr 30 15:00 CST
6.25BMarket Cap-49041P/E (TTM)

Jiangsu Huahong 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
-9.70%845.38M
4.66%949.36M
42.48%800.53M
49.49%982.13M
104.38%936.2M
146.45%907.07M
60.09%561.87M
15.55%656.99M
2.42%458.07M
21.64%368.06M
Transactional financial assets
21.25%203.38M
-7.73%68.68M
-11.01%149.5M
156.22%115.3M
531,539.59%167.73M
148.11%74.43M
8.60%168M
-65.72%45M
-99.99%31.55K
-86.38%30M
Notes receivable and accounts receivable
-8.26%493.34M
19.12%638.58M
-7.42%527.68M
-9.01%541.76M
-11.44%537.75M
9.58%536.11M
10.69%569.96M
12.13%595.41M
53.57%607.22M
29.22%489.23M
-Notes receivable
-97.09%1.85M
-79.84%4.88M
8.99%15.92M
-52.92%8.99M
82.18%63.48M
-34.37%24.2M
-68.70%14.61M
-54.77%19.09M
57.81%34.85M
51.66%36.87M
-Accounts receivable
3.63%491.49M
23.79%633.71M
-7.85%511.76M
-7.56%532.77M
-17.14%474.26M
13.16%511.91M
18.60%555.35M
17.90%576.32M
53.32%572.37M
27.68%452.36M
Other receivables (including interest and dividends)
40.30%14.53M
-17.07%10.67M
-20.99%12.26M
2.18%13.18M
-17.43%10.36M
19.08%12.87M
-4.69%15.51M
5.40%12.9M
59.76%12.55M
40.17%10.81M
-Other receivable
----
----
----
2.18%13.18M
----
19.08%12.87M
----
5.40%12.9M
----
40.17%10.81M
Advance payment
-65.97%104.88M
-52.65%89.23M
64.07%201.9M
-9.23%215.94M
303.30%308.16M
242.57%188.47M
88.23%123.06M
526.93%237.89M
31.55%76.41M
22.88%55.02M
Inventories
-25.54%1.59B
-19.36%1.78B
-12.71%1.77B
-8.46%1.74B
10.03%2.14B
12.81%2.21B
41.30%2.02B
75.20%1.9B
74.68%1.94B
101.12%1.96B
Receivable financing
128.73%206.99M
2.46%68.63M
76.33%119.01M
122.45%170.74M
166.24%90.5M
180.85%66.98M
149.51%67.49M
624.81%76.76M
-28.31%33.99M
-44.53%23.85M
Other current assets
47.63%61.16M
-30.49%54.92M
-56.86%44.19M
128.86%50M
18.49%41.43M
56.26%79M
194.23%102.43M
8.02%21.85M
52.94%34.96M
42.65%50.56M
Total current assets
-16.75%3.52B
-10.14%3.66B
-0.29%3.62B
7.94%3.83B
33.60%4.23B
36.43%4.08B
39.89%3.63B
48.00%3.55B
37.03%3.17B
48.87%2.99B
Non Current assets
Other equity investment
131.26%25.12M
131.26%25.12M
14.62%10.86M
14.62%10.86M
14.62%10.86M
14.62%10.86M
--9.48M
--9.48M
--9.48M
--9.48M
Long-term equity investment
----
----
----
-87.99%7.09M
1.00%58.48M
0.94%58.63M
0.96%58.84M
2.61%59.03M
0.25%57.9M
0.01%58.08M
Fixed assets
----
----
----
36.32%861.99M
----
28.71%834.42M
----
-2.74%632.34M
----
15.09%648.31M
Fixed assets liquidation
----
----
----
--18.85M
----
--17.06M
----
----
----
----
Constru in process
----
----
----
-69.02%64.73M
----
-19.19%111.79M
----
155.60%208.97M
----
182.91%138.34M
Construction materials
----
----
----
42.36%80.97K
----
-23.11%49.47K
----
-9.61%56.88K
----
-22.37%64.34K
Intangible assets
-7.11%194.93M
-6.69%199.33M
-4.37%201.82M
-2.71%205.62M
-2.77%209.86M
-3.25%213.61M
-6.49%211.05M
-8.44%211.34M
-0.96%215.85M
-0.99%220.79M
Goodwill
3.12%1.07B
3.94%1.08B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
-0.67%1.04B
-0.67%1.04B
2.57%1.04B
2.57%1.04B
Long deferred expense
-41.83%3.48M
-30.31%3.78M
669.37%18.35M
552.56%18.7M
168.78%5.99M
162.34%5.42M
4.41%2.39M
128.77%2.86M
63.71%2.23M
59.64%2.07M
Deferred tax assets
-71.62%10.63M
82.80%18.75M
-47.59%12.28M
5.23%22.09M
77.64%37.48M
-45.77%10.26M
37.60%23.43M
27.35%21M
58.03%21.1M
58.73%18.91M
Usufruct assets
-36.70%21M
-37.63%22.19M
272.66%28.81M
520.97%30.82M
374.21%33.18M
318.39%35.59M
0.52%7.73M
-45.36%4.96M
18.31%7M
184.63%8.51M
Other non current assets
54.78%91.27M
28.83%71.36M
332.27%73.58M
20.70%63.75M
35.29%58.96M
116.51%55.39M
-40.20%17.02M
414.11%52.81M
617.87%43.58M
284.81%25.58M
Total non current assets
1.26%2.45B
2.80%2.46B
4.80%2.37B
4.53%2.35B
9.53%2.42B
10.26%2.4B
5.67%2.26B
6.06%2.25B
14.55%2.21B
12.42%2.17B
Total assets
-10.19%5.98B
-5.35%6.13B
1.66%5.99B
6.62%6.17B
23.70%6.65B
25.41%6.47B
24.43%5.89B
28.32%5.79B
26.79%5.38B
31.00%5.16B
Liabilities
Current liabilities
Short term loan
-50.15%332.23M
-37.47%416.97M
-8.93%449.47M
88.25%635.3M
149.74%666.44M
246.70%666.83M
282.11%493.55M
124.71%337.48M
60.05%266.85M
14.45%192.34M
Notes payable and accounts payable
-27.73%775.12M
7.69%785.43M
-14.90%713.54M
-1.63%852.39M
26.91%1.07B
-10.27%729.32M
16.37%838.52M
34.25%866.51M
43.90%845.11M
45.47%812.78M
-Notes payable
-52.46%107.24M
-28.38%126.69M
-40.25%123.19M
120.57%210.46M
231.87%225.57M
372.18%176.9M
555.63%206.19M
423.58%95.42M
85.66%67.97M
-33.54%37.46M
-Accounts payable
-21.15%667.88M
19.25%658.74M
-6.64%590.35M
-16.75%641.93M
8.99%846.97M
-28.75%552.42M
-8.24%632.33M
22.94%771.09M
41.13%777.15M
54.34%775.32M
Contract liabilities
12.18%135.96M
-22.01%112.23M
-10.96%148.21M
-42.56%110.98M
-15.39%121.2M
-44.84%143.92M
-23.77%166.46M
-8.63%193.19M
44.95%143.25M
234.25%260.92M
Advance receipts
-93.61%464.08K
-99.97%3.75K
9.30%16.07M
89.21%10.23M
7.77%7.26M
-14.20%12.14M
1,587.61%14.7M
4,201.36%5.41M
-58.77%6.74M
-22.94%14.15M
Salaries payable
-10.41%24.02M
-4.33%47.79M
-18.13%37.53M
-16.48%35.42M
-17.35%26.81M
-12.27%49.95M
-13.82%45.84M
-9.94%42.41M
-26.10%32.43M
53.88%56.94M
Taxs payable
-37.01%18.12M
-58.19%22.84M
-21.52%28.51M
-0.71%51.09M
-65.83%28.77M
0.58%54.64M
7.22%36.33M
16.28%51.46M
95.89%84.19M
119.77%54.32M
Other payable (including interest and dividends)
100.54%78.47M
305.91%192.97M
-76.52%9.67M
-57.25%20.27M
-51.14%39.13M
-49.03%47.54M
119.60%41.19M
161.13%47.41M
1,292.87%80.09M
977.58%93.27M
-Other payable
----
----
----
-57.25%20.27M
----
-49.03%47.54M
----
161.13%47.41M
----
977.58%93.27M
Non current liabilities due within one year
349.56%62.17M
199.42%65.24M
428.61%15.56M
142.47%12.3M
140.65%13.83M
203.51%21.79M
--2.94M
--5.07M
--5.75M
241.96%7.18M
Other current liabilities
12.35%15.52M
-27.89%12.69M
-10.91%17.9M
-41.85%13.39M
-28.03%13.81M
-45.10%17.6M
-22.47%20.1M
-9.23%23.02M
37.38%19.19M
242.06%32.06M
Total current liabilities
-27.53%1.44B
-5.02%1.66B
-13.45%1.44B
10.78%1.74B
34.12%1.99B
14.42%1.74B
38.22%1.66B
37.64%1.57B
52.05%1.48B
68.39%1.52B
Current liabilities
Long term loan
32.96%266.06M
26.31%252.74M
40.57%290.14M
-3.05%200.1M
--200.1M
2,123.33%200.1M
--206.4M
--206.4M
----
--9M
Bonds payable
6.50%412.05M
6.51%405.18M
--399.99M
--393.41M
--386.89M
--380.42M
----
----
----
----
Estimate liabilities
----
--818.65K
----
----
----
----
----
----
----
--1.92M
Deferred tax liabilities
-28.18%20.88M
-23.06%21.86M
75.13%28.02M
87.89%29.5M
72.78%29.07M
61.54%28.41M
-3.79%16M
-9.76%15.7M
7.70%16.82M
7.70%17.58M
Long term deferred income
44.14%9.41M
48.68%10.21M
-0.69%7.14M
-55.43%6.43M
-51.05%6.53M
-20.82%6.87M
-28.47%7.19M
47.70%14.43M
26.41%13.34M
-23.46%8.68M
Lease liabilities
-49.07%16.9M
-30.85%14.77M
444.64%27.72M
5,510.77%29.19M
2,726.67%33.18M
1,493.05%21.37M
-42.49%5.09M
-94.79%520.27K
-83.65%1.17M
50.88%1.34M
Total non current liabilities
10.60%725.3M
10.74%705.59M
220.87%753.01M
177.84%658.64M
1,992.47%655.77M
1,554.06%637.16M
526.59%234.68M
506.69%237.06M
-6.05%31.34M
34.92%38.52M
Total liabilities
-18.08%2.17B
-0.80%2.36B
15.58%2.19B
32.67%2.4B
74.63%2.65B
52.38%2.38B
53.00%1.89B
53.16%1.81B
50.12%1.51B
67.36%1.56B
Shareholders equity
Paid-in capital
-0.07%581.52M
-0.07%581.52M
-0.07%581.52M
-0.02%581.95M
-0.02%581.95M
-0.08%581.95M
-0.08%581.95M
-0.10%582.08M
-0.10%582.08M
2.59%582.44M
Other equity instruments
-0.02%106.81M
-0.01%106.82M
--106.81M
--106.82M
--106.83M
--106.83M
----
----
----
----
Capital reserve funds
-0.19%1.63B
0.02%1.64B
0.32%1.64B
0.67%1.64B
0.90%1.64B
1.06%1.64B
1.24%1.63B
1.47%1.63B
2.28%1.62B
5.71%1.62B
Surplus reserve funds
11.85%124.62M
11.85%124.62M
16.11%111.42M
16.11%111.42M
16.11%111.42M
16.11%111.42M
24.45%95.96M
24.45%95.96M
24.45%95.96M
24.45%95.96M
Retained profit
-16.89%1.26B
-18.25%1.29B
-17.72%1.31B
-18.92%1.28B
1.31%1.52B
26.74%1.58B
41.54%1.59B
59.28%1.57B
64.16%1.5B
59.93%1.25B
Less:Treasury stock
15.73%63.29M
55.51%50.02M
27.97%41.91M
13.13%37.05M
-16.85%54.69M
-52.29%32.17M
--32.75M
--32.75M
--65.77M
--67.42M
Other composite income
-92.15%62.96K
-92.15%62.96K
237.58%802.56K
237.58%802.56K
237.58%802.56K
237.58%802.56K
---583.34K
---583.34K
---583.34K
---583.34K
Specific reserves
12.13%18.09M
16.11%18M
13.39%17.47M
14.39%16.7M
16.83%16.13M
18.91%15.5M
23.83%15.41M
21.74%14.59M
20.52%13.81M
20.64%13.04M
Shareholders equity without minority interests
-6.49%3.66B
-7.28%3.71B
-4.13%3.72B
-4.29%3.69B
4.57%3.92B
14.66%4B
13.93%3.88B
18.30%3.86B
18.18%3.75B
17.60%3.49B
Minority interests
60.59%144.89M
-38.10%58.46M
-31.63%80.01M
-34.53%79.46M
-23.26%90.22M
-15.88%94.45M
28.94%117.03M
78.11%121.36M
86.21%117.56M
169.02%112.28M
Total shareholder equity
-4.98%3.81B
-7.99%3.76B
-4.93%3.8B
-5.21%3.77B
3.72%4.01B
13.70%4.09B
14.31%4B
19.52%3.98B
19.51%3.86B
19.70%3.6B
Total liabilityies and equity
-10.19%5.98B
-5.35%6.13B
1.66%5.99B
6.62%6.17B
23.70%6.65B
25.41%6.47B
24.43%5.89B
28.32%5.79B
26.79%5.38B
31.00%5.16B
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
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notarized Tianye 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 -9.70%845.38M4.66%949.36M42.48%800.53M49.49%982.13M104.38%936.2M146.45%907.07M60.09%561.87M15.55%656.99M2.42%458.07M21.64%368.06M
Transactional financial assets 21.25%203.38M-7.73%68.68M-11.01%149.5M156.22%115.3M531,539.59%167.73M148.11%74.43M8.60%168M-65.72%45M-99.99%31.55K-86.38%30M
Notes receivable and accounts receivable -8.26%493.34M19.12%638.58M-7.42%527.68M-9.01%541.76M-11.44%537.75M9.58%536.11M10.69%569.96M12.13%595.41M53.57%607.22M29.22%489.23M
-Notes receivable -97.09%1.85M-79.84%4.88M8.99%15.92M-52.92%8.99M82.18%63.48M-34.37%24.2M-68.70%14.61M-54.77%19.09M57.81%34.85M51.66%36.87M
-Accounts receivable 3.63%491.49M23.79%633.71M-7.85%511.76M-7.56%532.77M-17.14%474.26M13.16%511.91M18.60%555.35M17.90%576.32M53.32%572.37M27.68%452.36M
Other receivables (including interest and dividends) 40.30%14.53M-17.07%10.67M-20.99%12.26M2.18%13.18M-17.43%10.36M19.08%12.87M-4.69%15.51M5.40%12.9M59.76%12.55M40.17%10.81M
-Other receivable ------------2.18%13.18M----19.08%12.87M----5.40%12.9M----40.17%10.81M
Advance payment -65.97%104.88M-52.65%89.23M64.07%201.9M-9.23%215.94M303.30%308.16M242.57%188.47M88.23%123.06M526.93%237.89M31.55%76.41M22.88%55.02M
Inventories -25.54%1.59B-19.36%1.78B-12.71%1.77B-8.46%1.74B10.03%2.14B12.81%2.21B41.30%2.02B75.20%1.9B74.68%1.94B101.12%1.96B
Receivable financing 128.73%206.99M2.46%68.63M76.33%119.01M122.45%170.74M166.24%90.5M180.85%66.98M149.51%67.49M624.81%76.76M-28.31%33.99M-44.53%23.85M
Other current assets 47.63%61.16M-30.49%54.92M-56.86%44.19M128.86%50M18.49%41.43M56.26%79M194.23%102.43M8.02%21.85M52.94%34.96M42.65%50.56M
Total current assets -16.75%3.52B-10.14%3.66B-0.29%3.62B7.94%3.83B33.60%4.23B36.43%4.08B39.89%3.63B48.00%3.55B37.03%3.17B48.87%2.99B
Non Current assets
Other equity investment 131.26%25.12M131.26%25.12M14.62%10.86M14.62%10.86M14.62%10.86M14.62%10.86M--9.48M--9.48M--9.48M--9.48M
Long-term equity investment -------------87.99%7.09M1.00%58.48M0.94%58.63M0.96%58.84M2.61%59.03M0.25%57.9M0.01%58.08M
Fixed assets ------------36.32%861.99M----28.71%834.42M-----2.74%632.34M----15.09%648.31M
Fixed assets liquidation --------------18.85M------17.06M----------------
Constru in process -------------69.02%64.73M-----19.19%111.79M----155.60%208.97M----182.91%138.34M
Construction materials ------------42.36%80.97K-----23.11%49.47K-----9.61%56.88K-----22.37%64.34K
Intangible assets -7.11%194.93M-6.69%199.33M-4.37%201.82M-2.71%205.62M-2.77%209.86M-3.25%213.61M-6.49%211.05M-8.44%211.34M-0.96%215.85M-0.99%220.79M
Goodwill 3.12%1.07B3.94%1.08B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B-0.67%1.04B-0.67%1.04B2.57%1.04B2.57%1.04B
Long deferred expense -41.83%3.48M-30.31%3.78M669.37%18.35M552.56%18.7M168.78%5.99M162.34%5.42M4.41%2.39M128.77%2.86M63.71%2.23M59.64%2.07M
Deferred tax assets -71.62%10.63M82.80%18.75M-47.59%12.28M5.23%22.09M77.64%37.48M-45.77%10.26M37.60%23.43M27.35%21M58.03%21.1M58.73%18.91M
Usufruct assets -36.70%21M-37.63%22.19M272.66%28.81M520.97%30.82M374.21%33.18M318.39%35.59M0.52%7.73M-45.36%4.96M18.31%7M184.63%8.51M
Other non current assets 54.78%91.27M28.83%71.36M332.27%73.58M20.70%63.75M35.29%58.96M116.51%55.39M-40.20%17.02M414.11%52.81M617.87%43.58M284.81%25.58M
Total non current assets 1.26%2.45B2.80%2.46B4.80%2.37B4.53%2.35B9.53%2.42B10.26%2.4B5.67%2.26B6.06%2.25B14.55%2.21B12.42%2.17B
Total assets -10.19%5.98B-5.35%6.13B1.66%5.99B6.62%6.17B23.70%6.65B25.41%6.47B24.43%5.89B28.32%5.79B26.79%5.38B31.00%5.16B
Liabilities
Current liabilities
Short term loan -50.15%332.23M-37.47%416.97M-8.93%449.47M88.25%635.3M149.74%666.44M246.70%666.83M282.11%493.55M124.71%337.48M60.05%266.85M14.45%192.34M
Notes payable and accounts payable -27.73%775.12M7.69%785.43M-14.90%713.54M-1.63%852.39M26.91%1.07B-10.27%729.32M16.37%838.52M34.25%866.51M43.90%845.11M45.47%812.78M
-Notes payable -52.46%107.24M-28.38%126.69M-40.25%123.19M120.57%210.46M231.87%225.57M372.18%176.9M555.63%206.19M423.58%95.42M85.66%67.97M-33.54%37.46M
-Accounts payable -21.15%667.88M19.25%658.74M-6.64%590.35M-16.75%641.93M8.99%846.97M-28.75%552.42M-8.24%632.33M22.94%771.09M41.13%777.15M54.34%775.32M
Contract liabilities 12.18%135.96M-22.01%112.23M-10.96%148.21M-42.56%110.98M-15.39%121.2M-44.84%143.92M-23.77%166.46M-8.63%193.19M44.95%143.25M234.25%260.92M
Advance receipts -93.61%464.08K-99.97%3.75K9.30%16.07M89.21%10.23M7.77%7.26M-14.20%12.14M1,587.61%14.7M4,201.36%5.41M-58.77%6.74M-22.94%14.15M
Salaries payable -10.41%24.02M-4.33%47.79M-18.13%37.53M-16.48%35.42M-17.35%26.81M-12.27%49.95M-13.82%45.84M-9.94%42.41M-26.10%32.43M53.88%56.94M
Taxs payable -37.01%18.12M-58.19%22.84M-21.52%28.51M-0.71%51.09M-65.83%28.77M0.58%54.64M7.22%36.33M16.28%51.46M95.89%84.19M119.77%54.32M
Other payable (including interest and dividends) 100.54%78.47M305.91%192.97M-76.52%9.67M-57.25%20.27M-51.14%39.13M-49.03%47.54M119.60%41.19M161.13%47.41M1,292.87%80.09M977.58%93.27M
-Other payable -------------57.25%20.27M-----49.03%47.54M----161.13%47.41M----977.58%93.27M
Non current liabilities due within one year 349.56%62.17M199.42%65.24M428.61%15.56M142.47%12.3M140.65%13.83M203.51%21.79M--2.94M--5.07M--5.75M241.96%7.18M
Other current liabilities 12.35%15.52M-27.89%12.69M-10.91%17.9M-41.85%13.39M-28.03%13.81M-45.10%17.6M-22.47%20.1M-9.23%23.02M37.38%19.19M242.06%32.06M
Total current liabilities -27.53%1.44B-5.02%1.66B-13.45%1.44B10.78%1.74B34.12%1.99B14.42%1.74B38.22%1.66B37.64%1.57B52.05%1.48B68.39%1.52B
Current liabilities
Long term loan 32.96%266.06M26.31%252.74M40.57%290.14M-3.05%200.1M--200.1M2,123.33%200.1M--206.4M--206.4M------9M
Bonds payable 6.50%412.05M6.51%405.18M--399.99M--393.41M--386.89M--380.42M----------------
Estimate liabilities ------818.65K------------------------------1.92M
Deferred tax liabilities -28.18%20.88M-23.06%21.86M75.13%28.02M87.89%29.5M72.78%29.07M61.54%28.41M-3.79%16M-9.76%15.7M7.70%16.82M7.70%17.58M
Long term deferred income 44.14%9.41M48.68%10.21M-0.69%7.14M-55.43%6.43M-51.05%6.53M-20.82%6.87M-28.47%7.19M47.70%14.43M26.41%13.34M-23.46%8.68M
Lease liabilities -49.07%16.9M-30.85%14.77M444.64%27.72M5,510.77%29.19M2,726.67%33.18M1,493.05%21.37M-42.49%5.09M-94.79%520.27K-83.65%1.17M50.88%1.34M
Total non current liabilities 10.60%725.3M10.74%705.59M220.87%753.01M177.84%658.64M1,992.47%655.77M1,554.06%637.16M526.59%234.68M506.69%237.06M-6.05%31.34M34.92%38.52M
Total liabilities -18.08%2.17B-0.80%2.36B15.58%2.19B32.67%2.4B74.63%2.65B52.38%2.38B53.00%1.89B53.16%1.81B50.12%1.51B67.36%1.56B
Shareholders equity
Paid-in capital -0.07%581.52M-0.07%581.52M-0.07%581.52M-0.02%581.95M-0.02%581.95M-0.08%581.95M-0.08%581.95M-0.10%582.08M-0.10%582.08M2.59%582.44M
Other equity instruments -0.02%106.81M-0.01%106.82M--106.81M--106.82M--106.83M--106.83M----------------
Capital reserve funds -0.19%1.63B0.02%1.64B0.32%1.64B0.67%1.64B0.90%1.64B1.06%1.64B1.24%1.63B1.47%1.63B2.28%1.62B5.71%1.62B
Surplus reserve funds 11.85%124.62M11.85%124.62M16.11%111.42M16.11%111.42M16.11%111.42M16.11%111.42M24.45%95.96M24.45%95.96M24.45%95.96M24.45%95.96M
Retained profit -16.89%1.26B-18.25%1.29B-17.72%1.31B-18.92%1.28B1.31%1.52B26.74%1.58B41.54%1.59B59.28%1.57B64.16%1.5B59.93%1.25B
Less:Treasury stock 15.73%63.29M55.51%50.02M27.97%41.91M13.13%37.05M-16.85%54.69M-52.29%32.17M--32.75M--32.75M--65.77M--67.42M
Other composite income -92.15%62.96K-92.15%62.96K237.58%802.56K237.58%802.56K237.58%802.56K237.58%802.56K---583.34K---583.34K---583.34K---583.34K
Specific reserves 12.13%18.09M16.11%18M13.39%17.47M14.39%16.7M16.83%16.13M18.91%15.5M23.83%15.41M21.74%14.59M20.52%13.81M20.64%13.04M
Shareholders equity without minority interests -6.49%3.66B-7.28%3.71B-4.13%3.72B-4.29%3.69B4.57%3.92B14.66%4B13.93%3.88B18.30%3.86B18.18%3.75B17.60%3.49B
Minority interests 60.59%144.89M-38.10%58.46M-31.63%80.01M-34.53%79.46M-23.26%90.22M-15.88%94.45M28.94%117.03M78.11%121.36M86.21%117.56M169.02%112.28M
Total shareholder equity -4.98%3.81B-7.99%3.76B-4.93%3.8B-5.21%3.77B3.72%4.01B13.70%4.09B14.31%4B19.52%3.98B19.51%3.86B19.70%3.6B
Total liabilityies and equity -10.19%5.98B-5.35%6.13B1.66%5.99B6.62%6.17B23.70%6.65B25.41%6.47B24.43%5.89B28.32%5.79B26.79%5.38B31.00%5.16B
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 --Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye Certified Public Accountants (Special General Partnership)------Notarized Tianye 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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