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06690 HAIER SMARTHOME

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  • 27.450
  • +0.500+1.86%
Trading Apr 29 10:30 CST
259.08BMarket Cap14.15P/E (TTM)

HAIER SMARTHOME Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Dec 31, 2021
Assets
Current assets
Inventory
-4.96%39.52B
-4.18%39.85B
-6.16%39.03B
-2.60%40.51B
4.20%41.59B
4.19%41.59B
4.23%41.59B
4.33%41.59B
35.54%39.91B
35.55%39.91B
Accounts receivable
13.25%28.89B
32.12%20.99B
26.37%32.24B
26.12%20.04B
-8.82%25.51B
--15.89B
-8.88%25.51B
8.58%15.89B
-6.94%27.98B
----
Notes receivable
----
2.58%9.87B
----
-25.47%7.17B
----
-34.19%9.62B
----
-27.93%9.62B
----
3.46%14.63B
Insurance and other receivables-current assets
----
12.13%2.69B
----
12.57%2.7B
----
22.14%2.4B
----
22.81%2.4B
----
14.49%1.97B
Advance deposits and other receivables
5.26%6.91B
----
2.26%6.71B
----
2.00%6.56B
----
2.23%6.56B
----
23.40%6.43B
----
Cash and equivalents
1.10%53.98B
-3.72%52.15B
3.13%55.06B
2.06%55.28B
18.13%53.39B
17.49%54.16B
18.46%53.39B
18.11%54.16B
-0.97%45.2B
-0.78%46.1B
Secured deposit
-32.63%448M
----
-21.95%519M
----
-11.92%665M
----
-11.92%665M
----
-8.15%755M
----
Financial assets at fair value-current assets
83.46%954M
----
41.35%735M
----
-81.34%520M
----
-81.34%520M
----
28.68%2.79B
----
Derivative financial instruments-current assets
-62.84%68M
----
-45.36%100M
----
128.75%183M
----
128.75%183M
----
2.56%80M
----
Other current assets
----
-15.11%3.98B
----
-4.51%4.5B
----
19.70%4.69B
----
20.12%4.71B
----
19.39%3.92B
Special items of current assets
-9.97%1.85B
10.13%774.32M
-7.68%1.9B
44.00%1.01B
166.80%2.06B
-95.67%703.1M
166.80%2.06B
-75.47%703.1M
-8.00%771M
547.16%16.22B
Total current assets
1.64%132.62B
1.21%132.05B
4.45%136.29B
1.70%132.71B
5.30%130.48B
5.30%130.48B
5.41%130.48B
5.57%130.49B
8.44%123.92B
8.46%123.91B
Non-current assets
Fixed assets
----
0.11%27.19B
----
-0.66%26.98B
----
21.74%27.16B
----
21.75%27.16B
----
6.76%22.31B
Property, plant and equipment
11.42%35.5B
----
2.28%32.58B
----
18.07%31.86B
----
18.07%31.86B
----
8.60%26.98B
----
Investment property
-3.88%99M
-2.36%25.07M
0.00%26M
-2.70%24.98M
312.00%103M
2.86%25.68M
4.00%26M
2.86%25.68M
-10.71%25M
-12.06%24.96M
Construction in progress
----
30.14%5.33B
----
6.12%4.35B
----
-2.12%4.09B
----
-2.12%4.09B
----
16.30%4.18B
Advance payment
4.49%1.75B
----
26.73%2.12B
----
-10.11%1.67B
----
-10.11%1.67B
----
32.48%1.86B
----
Long-term receivables
----
-2.96%296.05M
----
-3.41%294.66M
----
-1.27%305.07M
----
-1.27%305.07M
----
-6.53%309M
Development expenditure
----
109.25%323.25M
----
109.08%322.99M
----
-32.21%154.48M
----
-32.21%154.48M
----
35.85%227.89M
Associated company interest
4.15%25.55B
----
2.67%25.18B
----
5.72%24.53B
----
5.72%24.53B
----
7.57%23.2B
----
long-term investment
----
4.26%25.57B
----
0.47%24.64B
----
5.72%24.53B
----
5.58%24.53B
----
7.57%23.2B
Derivative financial instruments-non-current assets
----
----
----
----
----
----
----
----
0.00%47M
----
Intangible assets
-0.37%9.1B
-0.76%10.43B
0.92%9.22B
-1.16%10.38B
7.48%9.14B
10.00%10.51B
7.48%9.14B
10.01%10.51B
-5.11%8.5B
-4.67%9.55B
Goodwill
2.73%24.29B
3.25%24.41B
4.21%24.64B
-1.13%23.38B
8.32%23.64B
8.32%23.64B
8.32%23.64B
8.32%23.64B
-3.07%21.83B
-3.07%21.83B
Deferred tax assets
4.76%1.81B
-21.78%1.35B
-29.87%1.21B
-29.80%1.21B
-7.16%1.72B
-7.18%1.72B
-7.16%1.72B
-7.05%1.72B
-15.90%1.86B
-15.89%1.86B
Other illiquid assets
55.11%805M
39.85%2.63B
20.23%624M
-1.01%1.86B
-10.52%519M
-13.11%1.88B
-10.36%519M
-13.11%1.88B
-23.68%580M
12.39%2.16B
Special items of non-current assets
76.98%21.87B
9.84%5B
16.61%14.41B
4.36%4.75B
38.11%12.36B
37.04%4.56B
37.44%12.36B
37.09%4.56B
29.84%8.95B
0.86%3.32B
Total non-current assets
14.42%120.76B
7.95%113.84B
4.32%110.01B
-0.09%105.37B
12.48%105.54B
12.39%105.46B
12.41%105.46B
12.37%105.46B
5.15%93.83B
5.18%93.83B
Total assets
7.36%253.38B
4.22%245.89B
4.39%246.3B
0.90%238.08B
8.39%236.02B
8.35%235.94B
8.43%235.94B
8.50%235.95B
7.00%217.74B
7.02%217.75B
Liabilities
Current liabilities
Accounts payable
3.42%69.28B
15.73%48.47B
5.03%70.35B
6.92%44.77B
-0.60%66.98B
-1.14%41.88B
-0.65%66.98B
-1.10%41.88B
17.10%67.39B
16.69%42.36B
Notes payable
----
-12.91%21.86B
----
-1.83%24.64B
----
0.30%25.1B
----
0.30%25.1B
----
17.83%25.02B
Tax payable
-8.79%1.56B
18.19%3.4B
-8.03%1.57B
-12.92%2.52B
30.33%1.71B
10.29%2.88B
30.53%1.71B
11.02%2.89B
-4.59%1.31B
8.67%2.61B
Other payables and accrued expenses
10.43%27.37B
5.92%18.56B
18.81%29.37B
-0.15%17.49B
-2.28%24.78B
-0.30%17.52B
-2.39%24.72B
-0.04%17.52B
8.81%25.36B
3.01%17.57B
Short-term borrowing
----
11.28%10.76B
----
5.12%10.17B
----
-13.84%9.67B
----
-13.84%9.67B
----
46.02%11.23B
Bank loans and overdrafts
-16.83%10.41B
----
-25.64%9.31B
----
-30.35%12.51B
----
-30.35%12.51B
----
42.12%17.97B
----
Derivative financial instrument-current liabilities
60.95%169M
----
236.19%353M
----
31.25%105M
----
31.25%105M
----
-66.53%80M
----
Provision-current liabilities
-0.20%2.53B
----
-0.63%2.52B
----
15.84%2.54B
----
15.84%2.54B
----
16.43%2.19B
----
Financial lease liabilities-current liabilities
15.17%1.04B
----
8.42%979M
----
31.25%903M
----
31.25%903M
----
2.53%688M
----
Other current liabilities
----
-27.88%1.33B
----
-23.30%1.42B
----
-17.35%1.85B
----
-17.19%1.85B
----
-63.37%2.24B
Special items of current liabilities
-17.33%7.73B
-10.24%9.38B
-33.17%6.25B
-34.54%6.84B
-6.78%9.35B
-24.44%10.45B
-6.78%9.35B
-24.40%10.45B
59.33%10.03B
19.75%13.83B
Total current liabilities
1.01%120.08B
0.58%119.39B
1.58%120.69B
-3.93%114.05B
-4.90%118.89B
-4.96%118.7B
-4.96%118.81B
-4.88%118.71B
14.18%125.02B
14.16%124.89B
Net current assets
8.15%12.54B
7.46%12.66B
33.70%15.6B
58.44%18.66B
1,153.91%11.59B
1,308.37%11.78B
1,051.55%11.67B
1,090.61%11.78B
-123.01%-1.1B
-120.08%-974.87M
Total assets less current liabilities
13.80%133.3B
7.90%126.5B
7.24%125.61B
5.79%124.03B
26.32%117.13B
26.26%117.24B
26.50%117.13B
26.53%117.24B
-1.36%92.73B
-1.28%92.86B
Non-current liabilities
Long-term bank loan
32.00%17.99B
15.88%15.75B
35.05%18.4B
25.75%17.09B
343.15%13.63B
347.28%13.59B
343.15%13.63B
347.28%13.59B
-74.07%3.08B
-74.30%3.04B
Long-term accounts payable
----
-2.93%42.94M
----
-2.63%43.08M
----
-55.58%44.24M
----
-55.58%44.24M
----
1.43%99.6M
Long-term remuneration payable to staff and workers
----
6.60%1.08B
----
-1.45%995.89M
----
-13.86%1.01B
----
-13.86%1.01B
----
-5.83%1.17B
Financial lease liabilities-non-current liabilities
16.40%3.29B
----
18.24%3.34B
----
44.01%2.82B
----
44.01%2.82B
----
-5.40%1.96B
----
Deferred tax liability
-14.03%2.03B
-13.69%2.04B
-11.19%2.1B
-9.42%2.14B
11.17%2.36B
11.17%2.36B
11.17%2.36B
11.17%2.36B
11.68%2.12B
11.65%2.12B
Deferred income-non-current liabilities
13.53%948M
5.02%996.53M
3.47%864M
-4.40%907.2M
15.49%835M
11.27%948.94M
15.49%835M
11.27%948.94M
31.22%723M
34.56%852.79M
Provision-non-current liabilities
15.18%3.02B
----
8.12%2.84B
----
-16.02%2.62B
----
-16.02%2.62B
----
16.10%3.12B
----
Convertible notes and bonds
----
----
----
----
----
----
----
----
-95.01%335M
----
Issued debt instrument
----
----
----
----
----
----
----
----
----
-95.01%334.73M
Derivative financial instruments-non-current liabilities
----
----
----
----
--17M
----
--17M
----
----
----
Other non-current liabilities
16.33%114M
-29.59%75.58M
-18.37%80M
6.19%113.98M
-12.50%98M
117.00%107.33M
-13.27%98M
117.00%107.33M
25.84%112M
82.96%49.46M
Special items of non-current liabilities
----
9.91%4.88B
----
3.68%4.6B
----
13.46%4.44B
----
13.46%4.44B
----
11.20%3.91B
Total non-current liabilities
22.35%27.39B
10.47%24.85B
23.38%27.62B
15.07%25.89B
95.48%22.38B
94.28%22.5B
95.46%22.38B
94.28%22.5B
-55.75%11.45B
-55.39%11.58B
Total liabilities
4.39%147.47B
2.16%144.24B
5.04%148.31B
-0.90%139.94B
3.52%141.27B
3.46%141.19B
3.47%141.19B
3.54%141.21B
0.81%136.47B
0.83%136.47B
Total assets less total liabilities
11.78%105.91B
7.29%101.65B
3.43%97.99B
3.59%98.14B
16.58%94.75B
16.57%94.75B
16.76%94.75B
16.85%94.75B
19.29%81.28B
19.33%81.28B
Total equity and non-current liabilities
13.80%133.3B
7.90%126.5B
7.24%125.61B
5.79%124.03B
26.32%117.13B
26.26%117.24B
26.50%117.13B
26.53%117.24B
-1.36%92.73B
-1.28%92.86B
Equity
Share capital
-0.10%9.44B
-0.09%9.44B
-0.10%9.44B
0.00%9.45B
0.51%9.45B
0.51%9.45B
0.51%9.45B
0.51%9.45B
4.11%9.4B
4.11%9.4B
Reserve
11.98%94.08B
----
3.85%87.24B
----
19.02%84.01B
----
19.24%84.01B
----
22.10%70.59B
----
Legal reserve
11.98%94.08B
0.00%4.01B
3.85%87.24B
0.00%4.01B
19.02%84.01B
16.74%4.01B
19.24%84.01B
16.74%4.01B
22.10%70.59B
12.91%3.44B
Capital reserve
----
-1.32%23.56B
----
0.89%24.09B
----
5.35%23.88B
----
5.89%23.88B
----
51.01%22.67B
Undistributed profit
----
13.66%65.9B
----
6.79%61.92B
----
20.88%57.98B
----
21.03%57.98B
----
24.77%47.97B
Special items of shareholders' rights and interests
----
11.23%6.51B
----
-12.54%5.12B
----
328.40%5.85B
----
328.40%5.85B
----
1.36%1.37B
Shareholders' Equity
10.76%103.51B
7.34%100.32B
3.45%96.68B
3.62%96.84B
16.85%93.46B
16.84%93.45B
17.04%93.46B
17.09%93.45B
19.67%79.99B
19.71%79.99B
Non-controlling interest
85.75%2.4B
3.27%1.33B
1.70%1.31B
1.36%1.31B
0.08%1.29B
-0.01%1.29B
0.00%1.29B
1.48%1.29B
-0.39%1.29B
-0.28%1.29B
Total equity
11.78%105.91B
7.29%101.65B
3.43%97.99B
3.59%98.14B
16.58%94.75B
16.57%94.75B
16.76%94.75B
16.85%94.75B
19.29%81.28B
19.33%81.28B
Total equity and total liabilities
7.36%253.38B
4.22%245.89B
4.39%246.3B
0.90%238.08B
8.39%236.02B
8.35%235.94B
8.43%235.94B
8.50%235.95B
7.00%217.74B
7.02%217.75B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
Unqualified Opinion
--
--
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Unqualified Opinion
--
--
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Unqualified Opinion
--
Auditor
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
--
--
--
Hwashin Certified Public Accountants (Special General Partnership)
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(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021(Q9)Dec 31, 2021
Assets
Current assets
Inventory -4.96%39.52B-4.18%39.85B-6.16%39.03B-2.60%40.51B4.20%41.59B4.19%41.59B4.23%41.59B4.33%41.59B35.54%39.91B35.55%39.91B
Accounts receivable 13.25%28.89B32.12%20.99B26.37%32.24B26.12%20.04B-8.82%25.51B--15.89B-8.88%25.51B8.58%15.89B-6.94%27.98B----
Notes receivable ----2.58%9.87B-----25.47%7.17B-----34.19%9.62B-----27.93%9.62B----3.46%14.63B
Insurance and other receivables-current assets ----12.13%2.69B----12.57%2.7B----22.14%2.4B----22.81%2.4B----14.49%1.97B
Advance deposits and other receivables 5.26%6.91B----2.26%6.71B----2.00%6.56B----2.23%6.56B----23.40%6.43B----
Cash and equivalents 1.10%53.98B-3.72%52.15B3.13%55.06B2.06%55.28B18.13%53.39B17.49%54.16B18.46%53.39B18.11%54.16B-0.97%45.2B-0.78%46.1B
Secured deposit -32.63%448M-----21.95%519M-----11.92%665M-----11.92%665M-----8.15%755M----
Financial assets at fair value-current assets 83.46%954M----41.35%735M-----81.34%520M-----81.34%520M----28.68%2.79B----
Derivative financial instruments-current assets -62.84%68M-----45.36%100M----128.75%183M----128.75%183M----2.56%80M----
Other current assets -----15.11%3.98B-----4.51%4.5B----19.70%4.69B----20.12%4.71B----19.39%3.92B
Special items of current assets -9.97%1.85B10.13%774.32M-7.68%1.9B44.00%1.01B166.80%2.06B-95.67%703.1M166.80%2.06B-75.47%703.1M-8.00%771M547.16%16.22B
Total current assets 1.64%132.62B1.21%132.05B4.45%136.29B1.70%132.71B5.30%130.48B5.30%130.48B5.41%130.48B5.57%130.49B8.44%123.92B8.46%123.91B
Non-current assets
Fixed assets ----0.11%27.19B-----0.66%26.98B----21.74%27.16B----21.75%27.16B----6.76%22.31B
Property, plant and equipment 11.42%35.5B----2.28%32.58B----18.07%31.86B----18.07%31.86B----8.60%26.98B----
Investment property -3.88%99M-2.36%25.07M0.00%26M-2.70%24.98M312.00%103M2.86%25.68M4.00%26M2.86%25.68M-10.71%25M-12.06%24.96M
Construction in progress ----30.14%5.33B----6.12%4.35B-----2.12%4.09B-----2.12%4.09B----16.30%4.18B
Advance payment 4.49%1.75B----26.73%2.12B-----10.11%1.67B-----10.11%1.67B----32.48%1.86B----
Long-term receivables -----2.96%296.05M-----3.41%294.66M-----1.27%305.07M-----1.27%305.07M-----6.53%309M
Development expenditure ----109.25%323.25M----109.08%322.99M-----32.21%154.48M-----32.21%154.48M----35.85%227.89M
Associated company interest 4.15%25.55B----2.67%25.18B----5.72%24.53B----5.72%24.53B----7.57%23.2B----
long-term investment ----4.26%25.57B----0.47%24.64B----5.72%24.53B----5.58%24.53B----7.57%23.2B
Derivative financial instruments-non-current assets --------------------------------0.00%47M----
Intangible assets -0.37%9.1B-0.76%10.43B0.92%9.22B-1.16%10.38B7.48%9.14B10.00%10.51B7.48%9.14B10.01%10.51B-5.11%8.5B-4.67%9.55B
Goodwill 2.73%24.29B3.25%24.41B4.21%24.64B-1.13%23.38B8.32%23.64B8.32%23.64B8.32%23.64B8.32%23.64B-3.07%21.83B-3.07%21.83B
Deferred tax assets 4.76%1.81B-21.78%1.35B-29.87%1.21B-29.80%1.21B-7.16%1.72B-7.18%1.72B-7.16%1.72B-7.05%1.72B-15.90%1.86B-15.89%1.86B
Other illiquid assets 55.11%805M39.85%2.63B20.23%624M-1.01%1.86B-10.52%519M-13.11%1.88B-10.36%519M-13.11%1.88B-23.68%580M12.39%2.16B
Special items of non-current assets 76.98%21.87B9.84%5B16.61%14.41B4.36%4.75B38.11%12.36B37.04%4.56B37.44%12.36B37.09%4.56B29.84%8.95B0.86%3.32B
Total non-current assets 14.42%120.76B7.95%113.84B4.32%110.01B-0.09%105.37B12.48%105.54B12.39%105.46B12.41%105.46B12.37%105.46B5.15%93.83B5.18%93.83B
Total assets 7.36%253.38B4.22%245.89B4.39%246.3B0.90%238.08B8.39%236.02B8.35%235.94B8.43%235.94B8.50%235.95B7.00%217.74B7.02%217.75B
Liabilities
Current liabilities
Accounts payable 3.42%69.28B15.73%48.47B5.03%70.35B6.92%44.77B-0.60%66.98B-1.14%41.88B-0.65%66.98B-1.10%41.88B17.10%67.39B16.69%42.36B
Notes payable -----12.91%21.86B-----1.83%24.64B----0.30%25.1B----0.30%25.1B----17.83%25.02B
Tax payable -8.79%1.56B18.19%3.4B-8.03%1.57B-12.92%2.52B30.33%1.71B10.29%2.88B30.53%1.71B11.02%2.89B-4.59%1.31B8.67%2.61B
Other payables and accrued expenses 10.43%27.37B5.92%18.56B18.81%29.37B-0.15%17.49B-2.28%24.78B-0.30%17.52B-2.39%24.72B-0.04%17.52B8.81%25.36B3.01%17.57B
Short-term borrowing ----11.28%10.76B----5.12%10.17B-----13.84%9.67B-----13.84%9.67B----46.02%11.23B
Bank loans and overdrafts -16.83%10.41B-----25.64%9.31B-----30.35%12.51B-----30.35%12.51B----42.12%17.97B----
Derivative financial instrument-current liabilities 60.95%169M----236.19%353M----31.25%105M----31.25%105M-----66.53%80M----
Provision-current liabilities -0.20%2.53B-----0.63%2.52B----15.84%2.54B----15.84%2.54B----16.43%2.19B----
Financial lease liabilities-current liabilities 15.17%1.04B----8.42%979M----31.25%903M----31.25%903M----2.53%688M----
Other current liabilities -----27.88%1.33B-----23.30%1.42B-----17.35%1.85B-----17.19%1.85B-----63.37%2.24B
Special items of current liabilities -17.33%7.73B-10.24%9.38B-33.17%6.25B-34.54%6.84B-6.78%9.35B-24.44%10.45B-6.78%9.35B-24.40%10.45B59.33%10.03B19.75%13.83B
Total current liabilities 1.01%120.08B0.58%119.39B1.58%120.69B-3.93%114.05B-4.90%118.89B-4.96%118.7B-4.96%118.81B-4.88%118.71B14.18%125.02B14.16%124.89B
Net current assets 8.15%12.54B7.46%12.66B33.70%15.6B58.44%18.66B1,153.91%11.59B1,308.37%11.78B1,051.55%11.67B1,090.61%11.78B-123.01%-1.1B-120.08%-974.87M
Total assets less current liabilities 13.80%133.3B7.90%126.5B7.24%125.61B5.79%124.03B26.32%117.13B26.26%117.24B26.50%117.13B26.53%117.24B-1.36%92.73B-1.28%92.86B
Non-current liabilities
Long-term bank loan 32.00%17.99B15.88%15.75B35.05%18.4B25.75%17.09B343.15%13.63B347.28%13.59B343.15%13.63B347.28%13.59B-74.07%3.08B-74.30%3.04B
Long-term accounts payable -----2.93%42.94M-----2.63%43.08M-----55.58%44.24M-----55.58%44.24M----1.43%99.6M
Long-term remuneration payable to staff and workers ----6.60%1.08B-----1.45%995.89M-----13.86%1.01B-----13.86%1.01B-----5.83%1.17B
Financial lease liabilities-non-current liabilities 16.40%3.29B----18.24%3.34B----44.01%2.82B----44.01%2.82B-----5.40%1.96B----
Deferred tax liability -14.03%2.03B-13.69%2.04B-11.19%2.1B-9.42%2.14B11.17%2.36B11.17%2.36B11.17%2.36B11.17%2.36B11.68%2.12B11.65%2.12B
Deferred income-non-current liabilities 13.53%948M5.02%996.53M3.47%864M-4.40%907.2M15.49%835M11.27%948.94M15.49%835M11.27%948.94M31.22%723M34.56%852.79M
Provision-non-current liabilities 15.18%3.02B----8.12%2.84B-----16.02%2.62B-----16.02%2.62B----16.10%3.12B----
Convertible notes and bonds ---------------------------------95.01%335M----
Issued debt instrument -------------------------------------95.01%334.73M
Derivative financial instruments-non-current liabilities ------------------17M------17M------------
Other non-current liabilities 16.33%114M-29.59%75.58M-18.37%80M6.19%113.98M-12.50%98M117.00%107.33M-13.27%98M117.00%107.33M25.84%112M82.96%49.46M
Special items of non-current liabilities ----9.91%4.88B----3.68%4.6B----13.46%4.44B----13.46%4.44B----11.20%3.91B
Total non-current liabilities 22.35%27.39B10.47%24.85B23.38%27.62B15.07%25.89B95.48%22.38B94.28%22.5B95.46%22.38B94.28%22.5B-55.75%11.45B-55.39%11.58B
Total liabilities 4.39%147.47B2.16%144.24B5.04%148.31B-0.90%139.94B3.52%141.27B3.46%141.19B3.47%141.19B3.54%141.21B0.81%136.47B0.83%136.47B
Total assets less total liabilities 11.78%105.91B7.29%101.65B3.43%97.99B3.59%98.14B16.58%94.75B16.57%94.75B16.76%94.75B16.85%94.75B19.29%81.28B19.33%81.28B
Total equity and non-current liabilities 13.80%133.3B7.90%126.5B7.24%125.61B5.79%124.03B26.32%117.13B26.26%117.24B26.50%117.13B26.53%117.24B-1.36%92.73B-1.28%92.86B
Equity
Share capital -0.10%9.44B-0.09%9.44B-0.10%9.44B0.00%9.45B0.51%9.45B0.51%9.45B0.51%9.45B0.51%9.45B4.11%9.4B4.11%9.4B
Reserve 11.98%94.08B----3.85%87.24B----19.02%84.01B----19.24%84.01B----22.10%70.59B----
Legal reserve 11.98%94.08B0.00%4.01B3.85%87.24B0.00%4.01B19.02%84.01B16.74%4.01B19.24%84.01B16.74%4.01B22.10%70.59B12.91%3.44B
Capital reserve -----1.32%23.56B----0.89%24.09B----5.35%23.88B----5.89%23.88B----51.01%22.67B
Undistributed profit ----13.66%65.9B----6.79%61.92B----20.88%57.98B----21.03%57.98B----24.77%47.97B
Special items of shareholders' rights and interests ----11.23%6.51B-----12.54%5.12B----328.40%5.85B----328.40%5.85B----1.36%1.37B
Shareholders' Equity 10.76%103.51B7.34%100.32B3.45%96.68B3.62%96.84B16.85%93.46B16.84%93.45B17.04%93.46B17.09%93.45B19.67%79.99B19.71%79.99B
Non-controlling interest 85.75%2.4B3.27%1.33B1.70%1.31B1.36%1.31B0.08%1.29B-0.01%1.29B0.00%1.29B1.48%1.29B-0.39%1.29B-0.28%1.29B
Total equity 11.78%105.91B7.29%101.65B3.43%97.99B3.59%98.14B16.58%94.75B16.57%94.75B16.76%94.75B16.85%94.75B19.29%81.28B19.33%81.28B
Total equity and total liabilities 7.36%253.38B4.22%245.89B4.39%246.3B0.90%238.08B8.39%236.02B8.35%235.94B8.43%235.94B8.50%235.95B7.00%217.74B7.02%217.75B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Hwashin Certified Public Accountants (Special General Partnership)------Hwashin Certified Public Accountants (Special General Partnership)------Hwashin 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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