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002840 Zhejiang Huatong Meat Products

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  • 21.42
  • +0.27+1.28%
Trading Apr 30 10:30 CST
13.26BMarket Cap-20169P/E (TTM)

Zhejiang Huatong Meat Products 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
-6.50%751.59M
-37.03%628.47M
-46.37%684.92M
147.03%804.24M
74.08%803.88M
135.28%998.06M
205.18%1.28B
-43.74%325.57M
-24.46%461.79M
-26.39%424.2M
Notes receivable and accounts receivable
49.45%84.39M
-11.79%42.68M
6.02%68.19M
42.44%54M
45.54%56.47M
70.26%48.38M
67.59%64.32M
-10.29%37.91M
10.95%38.8M
-10.77%28.42M
-Notes receivable
186.57%1.92M
89.41%4.47M
49.64%3.09M
93.24%1.43M
-42.24%670K
14.56%2.36M
-24.64%2.07M
--740K
78.46%1.16M
-15.92%2.06M
-Accounts receivable
47.81%82.47M
-16.97%38.21M
4.57%65.1M
41.42%52.57M
48.25%55.8M
74.61%46.02M
74.68%62.25M
-12.04%37.17M
9.67%37.64M
-10.34%26.36M
Other receivables (including interest and dividends)
92.33%76.63M
32.75%54.76M
-42.38%38.56M
-36.66%35.92M
-5.87%39.84M
-21.75%41.25M
26.20%66.93M
11.21%56.7M
-30.71%42.33M
8.23%52.72M
-Other receivable
----
----
----
-36.66%35.92M
----
-21.75%41.25M
----
11.21%56.7M
----
8.23%52.72M
Advance payment
65.32%95.9M
42.29%44.46M
-20.77%49.78M
-7.22%57.99M
89.65%58.01M
94.35%31.25M
69.18%62.83M
143.13%62.5M
-47.30%30.59M
-56.51%16.08M
Inventories
2.44%978.68M
-5.50%965.44M
-0.73%1.06B
-12.06%863.57M
47.24%955.38M
94.63%1.02B
103.68%1.07B
122.20%982.03M
75.30%648.85M
43.13%524.92M
Non-current assets due within one year
--2.4M
--2.4M
----
----
----
----
----
----
----
----
Other current assets
16.80%238.82M
15.12%224.8M
5.03%220.35M
3.54%213.68M
-10.62%204.46M
-14.57%195.27M
-2.37%209.81M
-4.39%206.38M
8.59%228.76M
11.74%228.56M
Total current assets
5.21%2.23B
-15.96%1.96B
-22.81%2.12B
21.44%2.03B
45.96%2.12B
83.22%2.34B
113.72%2.75B
23.28%1.67B
7.79%1.45B
0.78%1.27B
Non Current assets
Investment real estate
-19.82%65.64M
-20.14%65.92M
10.44%79.31M
10.44%80.33M
10.15%81.86M
10.89%82.55M
-5.18%71.81M
-4.88%72.73M
-4.02%74.32M
-4.97%74.44M
Long-term equity investment
54.52%42.56M
55.37%43.19M
13.55%29.16M
7.09%27.95M
2.61%27.54M
26.71%27.8M
25.66%25.68M
177.82%26.1M
-86.89%26.84M
-88.79%21.94M
Long term receivable account
-51.06%2.3M
-51.06%2.3M
-59.83%4.7M
-59.83%4.7M
-59.83%4.7M
0.00%4.7M
148.94%11.7M
148.94%11.7M
148.94%11.7M
0.00%4.7M
Fixed assets
----
----
----
1.25%3.9B
----
16.44%3.74B
----
90.23%3.85B
----
102.74%3.21B
Constru in process
----
----
----
30.68%1.81B
----
4.65%1.71B
----
-28.21%1.39B
----
43.49%1.64B
Productive biological assets
0.47%287.95M
-15.57%274.83M
-21.95%262.82M
-24.71%249.13M
-16.08%286.6M
0.61%325.5M
-6.77%336.75M
-9.80%330.91M
21.84%341.51M
36.69%323.51M
Intangible assets
-1.42%279.76M
2.39%287.68M
7.45%284.42M
5.88%281.95M
7.87%283.78M
5.80%280.97M
4.65%264.69M
4.53%266.3M
6.20%263.08M
8.30%265.56M
Goodwill
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
Long deferred expense
14.94%78.31M
16.64%78.99M
3.40%70.41M
-4.75%66.14M
-9.58%68.13M
-1.48%67.73M
-1.73%68.1M
-5.02%69.44M
-32.80%75.35M
-31.97%68.74M
Deferred tax assets
7,068.98%1.36M
3,158.83%1.36M
-95.80%19.03K
-96.00%19.03K
-96.02%19.03K
-20.62%41.86K
249.22%452.74K
266.71%475.42K
268.35%477.54K
-59.32%52.74K
Usufruct assets
-5.75%189.25M
-7.81%192.68M
1.11%191.9M
6.62%199.16M
18.76%200.79M
24.36%209M
40.83%189.78M
58.59%186.8M
--169.08M
--168.06M
Other non current assets
-18.58%13.06M
-33.36%14.41M
562.24%13.48M
190.90%22.09M
-43.97%16.04M
-3.71%21.62M
-89.88%2.04M
-92.37%7.59M
-60.54%28.63M
-72.12%22.45M
Total non current assets
3.80%6.95B
6.26%6.95B
7.92%6.85B
6.90%6.71B
8.53%6.7B
11.51%6.54B
18.06%6.35B
24.89%6.27B
37.49%6.17B
57.09%5.86B
Total assets
4.14%9.18B
0.41%8.91B
-1.37%8.97B
9.96%8.74B
15.66%8.81B
24.32%8.87B
36.53%9.1B
24.55%7.94B
30.64%7.62B
42.83%7.14B
Liabilities
Current liabilities
Short term loan
44.19%2.15B
37.30%1.96B
20.24%1.84B
8.30%1.8B
-9.31%1.49B
8.36%1.43B
31.46%1.53B
82.11%1.66B
108.10%1.64B
84.19%1.32B
Notes payable and accounts payable
16.18%599.88M
27.71%621.78M
-31.40%480.16M
-32.51%456.06M
11.39%516.33M
-14.44%486.86M
170.96%699.89M
173.90%675.74M
140.98%463.52M
150.36%569.02M
-Notes payable
----
----
----
----
----
----
--126M
--34M
----
----
-Accounts payable
16.18%599.88M
27.71%621.78M
-16.33%480.16M
-28.93%456.06M
11.39%516.33M
-14.44%486.86M
122.18%573.89M
160.12%641.74M
140.98%463.52M
150.36%569.02M
Contract liabilities
-49.71%41.96M
1.30%61.42M
-14.10%60.76M
17.66%50.26M
91.39%83.43M
4.51%60.63M
64.61%70.73M
-21.13%42.71M
-10.78%43.59M
8.13%58.01M
Advance receipts
3.57%5.61M
13.21%6.58M
108.25%6.93M
10.29%4.72M
-12.82%5.42M
6.80%5.81M
-43.88%3.33M
15.77%4.28M
2.48%6.22M
-5.97%5.44M
Salaries payable
-23.00%45.64M
7.20%50.86M
11.38%48.88M
18.52%49.46M
60.96%59.27M
29.41%47.44M
34.71%43.88M
46.80%41.74M
53.49%36.82M
63.12%36.66M
Taxs payable
14.03%10.08M
5.09%21.08M
-10.66%12.9M
11.97%12.31M
-60.23%8.84M
-13.92%20.06M
-14.43%14.43M
-19.81%11M
-8.70%22.24M
94.47%23.3M
Other payable (including interest and dividends)
6.73%162.71M
57.31%158.79M
17.34%158.25M
26.69%153.47M
30.45%152.45M
-17.99%100.94M
13.94%134.87M
-2.41%121.13M
-31.27%116.86M
-25.76%123.08M
-Dividend payable
----
----
0.00%62.9K
0.00%62.9K
0.00%62.9K
23.60%527.95K
-81.79%62.9K
-81.79%62.9K
-81.79%62.9K
23.64%427.14K
-Other payable
----
----
----
26.70%153.4M
----
-18.13%100.41M
----
-2.19%121.07M
----
-25.87%122.66M
Non current liabilities due within one year
14.99%671.62M
-3.35%614.95M
69.96%463.67M
206.88%476.7M
351.00%584.08M
339.25%636.28M
181.91%272.81M
41.64%155.34M
121.59%129.51M
85.70%144.86M
Other current liabilities
-53.24%2.09M
40.42%5.66M
-1.65%4.43M
56.77%4.46M
42.90%4.46M
27.47%4.03M
45.56%4.51M
-27.64%2.85M
-19.56%3.12M
-7.37%3.16M
Total current liabilities
26.99%3.69B
25.51%3.5B
10.86%3.08B
10.70%3.01B
17.82%2.9B
22.29%2.79B
59.56%2.78B
81.47%2.72B
87.10%2.47B
77.70%2.28B
Current liabilities
Long term loan
3.26%1.82B
6.56%1.7B
11.07%1.96B
-3.76%1.8B
-4.81%1.77B
-7.32%1.59B
14.56%1.77B
29.22%1.87B
40.45%1.85B
164.95%1.72B
Bonds payable
-11.01%254.16M
1.28%286.38M
0.13%288.58M
1.06%285.68M
-2.21%285.6M
-34.99%282.76M
-43.10%288.22M
-43.60%282.67M
-41.51%292.06M
-11.87%434.97M
Long term account payable
----
----
----
-29.64%224.35M
----
-5.11%207.63M
----
42.99%318.87M
----
-4.37%218.81M
Specific account payable
----
----
----
4.08%1.28M
----
46.15%1.23M
----
-28.36%1.23M
----
--838.2K
Deferred tax liabilities
----
----
177.78%7.22M
177.78%7.22M
177.78%7.22M
177.78%7.22M
-25.00%2.6M
-25.00%2.6M
-25.00%2.6M
-25.00%2.6M
Long term deferred income
3.74%376.85M
33.72%388.09M
24.93%369.07M
31.93%395.29M
27.38%363.26M
26.46%290.23M
77.46%295.43M
88.79%299.61M
107.07%285.19M
109.34%229.51M
Lease liabilities
-8.63%154.02M
-9.73%155.25M
-0.75%164.41M
10.48%170.15M
21.92%168.56M
27.81%171.98M
55.55%165.65M
70.10%154.01M
--138.25M
--134.56M
Other non current liabilities
30.93%475.53M
105.03%372.43M
--369.34M
--366.26M
--363.21M
--181.65M
----
----
----
----
Total non current liabilities
6.37%3.36B
15.17%3.15B
20.65%3.39B
10.97%3.25B
8.69%3.16B
-0.16%2.73B
10.29%2.81B
20.74%2.93B
32.81%2.9B
84.59%2.74B
Total liabilities
16.25%7.05B
20.39%6.65B
15.79%6.47B
10.84%6.25B
12.88%6.06B
10.04%5.53B
30.27%5.59B
43.92%5.64B
53.22%5.37B
81.39%5.02B
Shareholders equity
Paid-in capital
0.98%618.9M
1.37%614.64M
1.13%612.92M
29.33%612.91M
29.71%612.91M
32.90%606.33M
35.40%606.1M
5.87%473.89M
5.56%472.51M
1.80%456.24M
Other equity instruments
-14.98%22.68M
-1.92%26.17M
-0.79%26.67M
-0.77%26.68M
-5.04%26.68M
-36.86%26.69M
-45.98%26.88M
-45.98%26.89M
-43.56%28.09M
-15.30%42.27M
Capital reserve funds
5.87%1.47B
5.65%1.43B
2.67%1.42B
133.26%1.41B
134.22%1.39B
204.06%1.36B
240.96%1.38B
46.52%604.27M
44.62%591.68M
9.59%445.87M
Surplus reserve funds
1.41%79.74M
1.41%79.74M
9.29%78.64M
9.29%78.64M
9.29%78.64M
9.29%78.64M
16.06%71.96M
16.06%71.96M
16.06%71.96M
16.06%71.96M
Retained profit
-122.48%-123.82M
-94.89%33.48M
-54.64%281.1M
-45.08%283M
13.23%550.85M
14.11%655.43M
-20.66%619.74M
-41.75%515.29M
-43.95%486.48M
-27.34%574.37M
Less:Treasury stock
7.77%113.27M
130.63%113.27M
114.00%105.1M
114.00%105.1M
114.00%105.1M
0.00%49.11M
0.32%49.11M
0.32%49.11M
0.78%49.11M
-5.36%49.11M
Shareholders equity without minority interests
-23.47%1.95B
-22.47%2.07B
-12.95%2.31B
40.32%2.31B
59.20%2.55B
73.44%2.67B
56.67%2.66B
-9.09%1.64B
-10.41%1.6B
-9.61%1.54B
Minority interests
-10.82%180.21M
-72.89%182.17M
-77.93%187.52M
-73.24%176.37M
-68.85%202.08M
17.26%671.97M
25.71%849.78M
1.29%659.16M
19.96%648.72M
9.69%573.03M
Total shareholder equity
-22.54%2.13B
-32.59%2.26B
-28.69%2.5B
7.80%2.48B
22.29%2.75B
58.22%3.35B
47.85%3.51B
-6.34%2.3B
-3.36%2.25B
-5.09%2.11B
Total liabilityies and equity
4.14%9.18B
0.41%8.91B
-1.37%8.97B
9.96%8.74B
15.66%8.81B
24.32%8.87B
36.53%9.1B
24.55%7.94B
30.64%7.62B
42.83%7.14B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -6.50%751.59M-37.03%628.47M-46.37%684.92M147.03%804.24M74.08%803.88M135.28%998.06M205.18%1.28B-43.74%325.57M-24.46%461.79M-26.39%424.2M
Notes receivable and accounts receivable 49.45%84.39M-11.79%42.68M6.02%68.19M42.44%54M45.54%56.47M70.26%48.38M67.59%64.32M-10.29%37.91M10.95%38.8M-10.77%28.42M
-Notes receivable 186.57%1.92M89.41%4.47M49.64%3.09M93.24%1.43M-42.24%670K14.56%2.36M-24.64%2.07M--740K78.46%1.16M-15.92%2.06M
-Accounts receivable 47.81%82.47M-16.97%38.21M4.57%65.1M41.42%52.57M48.25%55.8M74.61%46.02M74.68%62.25M-12.04%37.17M9.67%37.64M-10.34%26.36M
Other receivables (including interest and dividends) 92.33%76.63M32.75%54.76M-42.38%38.56M-36.66%35.92M-5.87%39.84M-21.75%41.25M26.20%66.93M11.21%56.7M-30.71%42.33M8.23%52.72M
-Other receivable -------------36.66%35.92M-----21.75%41.25M----11.21%56.7M----8.23%52.72M
Advance payment 65.32%95.9M42.29%44.46M-20.77%49.78M-7.22%57.99M89.65%58.01M94.35%31.25M69.18%62.83M143.13%62.5M-47.30%30.59M-56.51%16.08M
Inventories 2.44%978.68M-5.50%965.44M-0.73%1.06B-12.06%863.57M47.24%955.38M94.63%1.02B103.68%1.07B122.20%982.03M75.30%648.85M43.13%524.92M
Non-current assets due within one year --2.4M--2.4M--------------------------------
Other current assets 16.80%238.82M15.12%224.8M5.03%220.35M3.54%213.68M-10.62%204.46M-14.57%195.27M-2.37%209.81M-4.39%206.38M8.59%228.76M11.74%228.56M
Total current assets 5.21%2.23B-15.96%1.96B-22.81%2.12B21.44%2.03B45.96%2.12B83.22%2.34B113.72%2.75B23.28%1.67B7.79%1.45B0.78%1.27B
Non Current assets
Investment real estate -19.82%65.64M-20.14%65.92M10.44%79.31M10.44%80.33M10.15%81.86M10.89%82.55M-5.18%71.81M-4.88%72.73M-4.02%74.32M-4.97%74.44M
Long-term equity investment 54.52%42.56M55.37%43.19M13.55%29.16M7.09%27.95M2.61%27.54M26.71%27.8M25.66%25.68M177.82%26.1M-86.89%26.84M-88.79%21.94M
Long term receivable account -51.06%2.3M-51.06%2.3M-59.83%4.7M-59.83%4.7M-59.83%4.7M0.00%4.7M148.94%11.7M148.94%11.7M148.94%11.7M0.00%4.7M
Fixed assets ------------1.25%3.9B----16.44%3.74B----90.23%3.85B----102.74%3.21B
Constru in process ------------30.68%1.81B----4.65%1.71B-----28.21%1.39B----43.49%1.64B
Productive biological assets 0.47%287.95M-15.57%274.83M-21.95%262.82M-24.71%249.13M-16.08%286.6M0.61%325.5M-6.77%336.75M-9.80%330.91M21.84%341.51M36.69%323.51M
Intangible assets -1.42%279.76M2.39%287.68M7.45%284.42M5.88%281.95M7.87%283.78M5.80%280.97M4.65%264.69M4.53%266.3M6.20%263.08M8.30%265.56M
Goodwill 0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M
Long deferred expense 14.94%78.31M16.64%78.99M3.40%70.41M-4.75%66.14M-9.58%68.13M-1.48%67.73M-1.73%68.1M-5.02%69.44M-32.80%75.35M-31.97%68.74M
Deferred tax assets 7,068.98%1.36M3,158.83%1.36M-95.80%19.03K-96.00%19.03K-96.02%19.03K-20.62%41.86K249.22%452.74K266.71%475.42K268.35%477.54K-59.32%52.74K
Usufruct assets -5.75%189.25M-7.81%192.68M1.11%191.9M6.62%199.16M18.76%200.79M24.36%209M40.83%189.78M58.59%186.8M--169.08M--168.06M
Other non current assets -18.58%13.06M-33.36%14.41M562.24%13.48M190.90%22.09M-43.97%16.04M-3.71%21.62M-89.88%2.04M-92.37%7.59M-60.54%28.63M-72.12%22.45M
Total non current assets 3.80%6.95B6.26%6.95B7.92%6.85B6.90%6.71B8.53%6.7B11.51%6.54B18.06%6.35B24.89%6.27B37.49%6.17B57.09%5.86B
Total assets 4.14%9.18B0.41%8.91B-1.37%8.97B9.96%8.74B15.66%8.81B24.32%8.87B36.53%9.1B24.55%7.94B30.64%7.62B42.83%7.14B
Liabilities
Current liabilities
Short term loan 44.19%2.15B37.30%1.96B20.24%1.84B8.30%1.8B-9.31%1.49B8.36%1.43B31.46%1.53B82.11%1.66B108.10%1.64B84.19%1.32B
Notes payable and accounts payable 16.18%599.88M27.71%621.78M-31.40%480.16M-32.51%456.06M11.39%516.33M-14.44%486.86M170.96%699.89M173.90%675.74M140.98%463.52M150.36%569.02M
-Notes payable --------------------------126M--34M--------
-Accounts payable 16.18%599.88M27.71%621.78M-16.33%480.16M-28.93%456.06M11.39%516.33M-14.44%486.86M122.18%573.89M160.12%641.74M140.98%463.52M150.36%569.02M
Contract liabilities -49.71%41.96M1.30%61.42M-14.10%60.76M17.66%50.26M91.39%83.43M4.51%60.63M64.61%70.73M-21.13%42.71M-10.78%43.59M8.13%58.01M
Advance receipts 3.57%5.61M13.21%6.58M108.25%6.93M10.29%4.72M-12.82%5.42M6.80%5.81M-43.88%3.33M15.77%4.28M2.48%6.22M-5.97%5.44M
Salaries payable -23.00%45.64M7.20%50.86M11.38%48.88M18.52%49.46M60.96%59.27M29.41%47.44M34.71%43.88M46.80%41.74M53.49%36.82M63.12%36.66M
Taxs payable 14.03%10.08M5.09%21.08M-10.66%12.9M11.97%12.31M-60.23%8.84M-13.92%20.06M-14.43%14.43M-19.81%11M-8.70%22.24M94.47%23.3M
Other payable (including interest and dividends) 6.73%162.71M57.31%158.79M17.34%158.25M26.69%153.47M30.45%152.45M-17.99%100.94M13.94%134.87M-2.41%121.13M-31.27%116.86M-25.76%123.08M
-Dividend payable --------0.00%62.9K0.00%62.9K0.00%62.9K23.60%527.95K-81.79%62.9K-81.79%62.9K-81.79%62.9K23.64%427.14K
-Other payable ------------26.70%153.4M-----18.13%100.41M-----2.19%121.07M-----25.87%122.66M
Non current liabilities due within one year 14.99%671.62M-3.35%614.95M69.96%463.67M206.88%476.7M351.00%584.08M339.25%636.28M181.91%272.81M41.64%155.34M121.59%129.51M85.70%144.86M
Other current liabilities -53.24%2.09M40.42%5.66M-1.65%4.43M56.77%4.46M42.90%4.46M27.47%4.03M45.56%4.51M-27.64%2.85M-19.56%3.12M-7.37%3.16M
Total current liabilities 26.99%3.69B25.51%3.5B10.86%3.08B10.70%3.01B17.82%2.9B22.29%2.79B59.56%2.78B81.47%2.72B87.10%2.47B77.70%2.28B
Current liabilities
Long term loan 3.26%1.82B6.56%1.7B11.07%1.96B-3.76%1.8B-4.81%1.77B-7.32%1.59B14.56%1.77B29.22%1.87B40.45%1.85B164.95%1.72B
Bonds payable -11.01%254.16M1.28%286.38M0.13%288.58M1.06%285.68M-2.21%285.6M-34.99%282.76M-43.10%288.22M-43.60%282.67M-41.51%292.06M-11.87%434.97M
Long term account payable -------------29.64%224.35M-----5.11%207.63M----42.99%318.87M-----4.37%218.81M
Specific account payable ------------4.08%1.28M----46.15%1.23M-----28.36%1.23M------838.2K
Deferred tax liabilities --------177.78%7.22M177.78%7.22M177.78%7.22M177.78%7.22M-25.00%2.6M-25.00%2.6M-25.00%2.6M-25.00%2.6M
Long term deferred income 3.74%376.85M33.72%388.09M24.93%369.07M31.93%395.29M27.38%363.26M26.46%290.23M77.46%295.43M88.79%299.61M107.07%285.19M109.34%229.51M
Lease liabilities -8.63%154.02M-9.73%155.25M-0.75%164.41M10.48%170.15M21.92%168.56M27.81%171.98M55.55%165.65M70.10%154.01M--138.25M--134.56M
Other non current liabilities 30.93%475.53M105.03%372.43M--369.34M--366.26M--363.21M--181.65M----------------
Total non current liabilities 6.37%3.36B15.17%3.15B20.65%3.39B10.97%3.25B8.69%3.16B-0.16%2.73B10.29%2.81B20.74%2.93B32.81%2.9B84.59%2.74B
Total liabilities 16.25%7.05B20.39%6.65B15.79%6.47B10.84%6.25B12.88%6.06B10.04%5.53B30.27%5.59B43.92%5.64B53.22%5.37B81.39%5.02B
Shareholders equity
Paid-in capital 0.98%618.9M1.37%614.64M1.13%612.92M29.33%612.91M29.71%612.91M32.90%606.33M35.40%606.1M5.87%473.89M5.56%472.51M1.80%456.24M
Other equity instruments -14.98%22.68M-1.92%26.17M-0.79%26.67M-0.77%26.68M-5.04%26.68M-36.86%26.69M-45.98%26.88M-45.98%26.89M-43.56%28.09M-15.30%42.27M
Capital reserve funds 5.87%1.47B5.65%1.43B2.67%1.42B133.26%1.41B134.22%1.39B204.06%1.36B240.96%1.38B46.52%604.27M44.62%591.68M9.59%445.87M
Surplus reserve funds 1.41%79.74M1.41%79.74M9.29%78.64M9.29%78.64M9.29%78.64M9.29%78.64M16.06%71.96M16.06%71.96M16.06%71.96M16.06%71.96M
Retained profit -122.48%-123.82M-94.89%33.48M-54.64%281.1M-45.08%283M13.23%550.85M14.11%655.43M-20.66%619.74M-41.75%515.29M-43.95%486.48M-27.34%574.37M
Less:Treasury stock 7.77%113.27M130.63%113.27M114.00%105.1M114.00%105.1M114.00%105.1M0.00%49.11M0.32%49.11M0.32%49.11M0.78%49.11M-5.36%49.11M
Shareholders equity without minority interests -23.47%1.95B-22.47%2.07B-12.95%2.31B40.32%2.31B59.20%2.55B73.44%2.67B56.67%2.66B-9.09%1.64B-10.41%1.6B-9.61%1.54B
Minority interests -10.82%180.21M-72.89%182.17M-77.93%187.52M-73.24%176.37M-68.85%202.08M17.26%671.97M25.71%849.78M1.29%659.16M19.96%648.72M9.69%573.03M
Total shareholder equity -22.54%2.13B-32.59%2.26B-28.69%2.5B7.80%2.48B22.29%2.75B58.22%3.35B47.85%3.51B-6.34%2.3B-3.36%2.25B-5.09%2.11B
Total liabilityies and equity 4.14%9.18B0.41%8.91B-1.37%8.97B9.96%8.74B15.66%8.81B24.32%8.87B36.53%9.1B24.55%7.94B30.64%7.62B42.83%7.14B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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