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300627 Shanghai Huace Navigation Technology

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  • 29.26
  • -0.97-3.21%
Market Closed Apr 30 15:00 CST
15.95BMarket Cap33.71P/E (TTM)

Shanghai Huace Navigation 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
38.09%978.95M
13.30%1.23B
-14.77%726.57M
11.98%686.41M
9.67%708.93M
6.85%1.09B
-0.44%852.47M
-47.54%612.95M
96.28%646.44M
104.51%1.02B
Transactional financial assets
-47.52%257.8M
0.06%336.48M
146.20%393.92M
23.41%444.28M
7.61%491.28M
-23.66%336.28M
-48.74%160M
--360M
2,182.69%456.54M
994.29%440.53M
Notes receivable and accounts receivable
23.04%982.63M
9.64%836.88M
39.99%1.04B
26.24%911.79M
32.94%798.63M
54.79%763.32M
26.64%744.26M
25.24%722.25M
2.43%600.73M
-2.67%493.13M
-Notes receivable
176.92%45.42M
82.46%41.36M
648.66%26.01M
404.70%30.79M
45.69%16.4M
80.36%22.67M
-64.16%3.47M
-19.85%6.1M
156.75%11.26M
168.28%12.57M
-Accounts receivable
19.81%937.22M
7.41%795.51M
37.13%1.02B
23.02%881.01M
32.70%782.23M
54.12%740.65M
28.16%740.78M
25.84%716.15M
1.26%589.47M
-4.26%480.56M
Other receivables (including interest and dividends)
-36.54%57.79M
-3.88%68.05M
5.45%90.14M
5.40%88.24M
0.76%91.07M
-12.24%70.8M
17.05%85.48M
54.46%83.72M
107.66%90.38M
79.39%80.67M
-Dividend receivable
----
----
----
--1.32M
----
----
----
----
----
--20M
-Other receivable
----
----
----
3.82%86.92M
----
16.69%70.8M
----
54.46%83.72M
----
34.92%60.67M
Contractual assets
22.41%42.62M
23.30%41.87M
-52.04%19.61M
51.36%50.21M
4.60%34.82M
-13.35%33.96M
52.03%40.89M
-7.20%33.17M
18.64%33.29M
74.48%39.18M
Advance payment
-34.69%40.67M
-21.31%41.05M
-44.40%53.89M
-33.61%62.91M
-50.19%62.28M
-24.26%52.17M
8.84%96.92M
47.41%94.76M
130.21%125.04M
39.12%68.88M
Inventories
11.38%535.39M
14.33%486.03M
7.38%502.64M
2.60%471.83M
17.12%480.71M
12.73%425.12M
20.43%468.1M
27.59%459.88M
13.58%410.43M
62.52%377.11M
Receivable financing
38.14%11.09M
80.43%14.4M
58.04%9.46M
-37.53%3.06M
-15.21%8.03M
-36.37%7.98M
-31.47%5.98M
-1.79%4.9M
10.45%9.47M
-8.82%12.54M
Non-current assets due within one year
-59.90%21.44M
-59.90%21.44M
----
----
--53.48M
--53.48M
----
----
----
----
Other current assets
12.66%273.05M
44.77%291.97M
71.21%287.7M
44.41%247.76M
46.06%242.36M
23.14%201.68M
32.33%168.03M
48.21%171.57M
69.27%165.93M
71.71%163.78M
Total current assets
7.74%3.2B
11.15%3.37B
19.21%3.13B
16.64%2.97B
17.07%2.97B
12.57%3.03B
6.18%2.62B
6.84%2.54B
65.93%2.54B
79.26%2.69B
Non Current assets
Debt investment
671.73%154.35M
--81.8M
50.79%80.64M
-43.90%30M
-62.60%20M
----
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
Other non-current financial assets
96.10%27.92M
124.65%31.51M
-60.30%21.25M
-70.34%15.62M
-73.01%14.24M
-21.08%14.03M
252.37%53.53M
346.72%52.66M
382.13%52.75M
70.86%17.78M
Long-term equity investment
16.41%67.24M
12.93%65.92M
133.72%62.05M
127.70%59.44M
129.62%57.76M
172.25%58.37M
-38.37%26.55M
-44.60%26.11M
-34.83%25.15M
-35.18%21.44M
Fixed assets
----
----
----
142.42%598.97M
----
692.28%620.22M
----
312.74%247.08M
----
18.99%78.28M
Constru in process
----
----
----
-98.92%3.2M
----
-98.75%3.2M
----
138.70%297.3M
----
237.50%255.97M
Intangible assets
-9.39%153.32M
-8.95%158.44M
7.90%152.79M
7.84%158.67M
21.82%169.2M
17.91%174.02M
-15.05%141.61M
-15.09%147.13M
22.51%138.89M
25.25%147.58M
Goodwill
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
17.25%39.03M
17.25%39.03M
142.09%39.03M
142.09%39.03M
Long deferred expense
62.69%2.71M
72.36%2.52M
-39.32%3.46M
-24.06%2.69M
-41.71%1.67M
23.39%1.46M
337.26%5.71M
119.97%3.55M
85.63%2.86M
-32.77%1.19M
Deferred tax assets
15.44%53.4M
19.74%52.12M
62.74%59.27M
57.67%54.36M
42.08%46.26M
34.09%43.53M
-5.90%36.42M
-4.59%34.47M
-12.23%32.56M
-7.52%32.46M
Usufruct assets
-57.81%8.6M
-49.86%8.86M
2.09%10.76M
18.54%12.51M
-52.78%20.39M
-62.62%17.67M
271.53%10.54M
132.43%10.55M
591.80%43.19M
181.33%47.27M
Other non current assets
-69.73%2.98M
-73.03%3.64M
48.01%6.05M
40.77%5.99M
25.82%9.84M
72.65%13.51M
-52.43%4.09M
-50.50%4.25M
-30.23%7.82M
-30.23%7.82M
Total non current assets
11.39%1.09B
5.70%1.04B
9.86%1.03B
7.08%980.47M
28.70%981.53M
40.26%985.03M
59.74%938.31M
65.20%915.6M
68.82%762.64M
60.56%702.3M
Total assets
8.64%4.29B
9.81%4.41B
16.74%4.16B
14.11%3.95B
19.76%3.95B
18.30%4.02B
16.47%3.56B
17.86%3.46B
66.59%3.3B
75.04%3.4B
Liabilities
Current liabilities
Short term loan
-49.03%86.7M
1.49%116.82M
-50.42%115.09M
-30.20%140M
5.99%170.09M
-32.23%115.1M
39.60%232.12M
18.39%200.57M
50.36%160.48M
94.82%169.84M
Transactional financial liabilities
74.31%2.86M
62.07%2.66M
--2.06M
--1.97M
--1.64M
--1.64M
----
----
----
----
Notes payable and accounts payable
6.47%482.7M
-2.18%474.63M
43.30%506.17M
12.73%467.52M
42.20%453.37M
36.83%485.22M
36.92%353.21M
53.70%414.73M
0.32%318.81M
40.59%354.61M
-Notes payable
11.70%207.42M
19.47%190.14M
-6.68%170M
76.73%180M
21.49%185.69M
2.26%159.15M
27.13%182.18M
-22.50%101.85M
-5.91%152.85M
46.12%155.63M
-Accounts payable
2.84%275.27M
-12.75%284.49M
96.55%336.17M
-8.11%287.51M
61.29%267.67M
63.88%326.07M
49.17%171.04M
126.05%312.87M
6.82%165.96M
36.55%198.98M
Contract liabilities
-29.77%125.86M
-20.50%182.23M
-22.12%139.96M
-24.66%124.31M
39.99%179.22M
53.76%229.22M
33.16%179.71M
68.77%164.99M
76.73%128.02M
113.75%149.08M
Salaries payable
-19.91%11.88M
16.14%124.44M
0.46%86.6M
8.50%88.3M
-27.61%14.83M
30.50%107.15M
-0.91%86.2M
-11.36%81.39M
258.60%20.48M
27.80%82.1M
Taxs payable
33.74%30.06M
22.59%53M
77.28%35.06M
63.98%34.48M
112.84%22.47M
45.95%43.23M
-30.24%19.78M
-16.85%21.03M
-74.40%10.56M
-47.58%29.62M
Other payable (including interest and dividends)
-18.76%121.44M
-4.07%149.81M
3.24%112.2M
21.93%120.55M
20.12%149.49M
12.39%156.16M
-3.05%108.68M
17.23%98.87M
8.96%124.45M
-15.05%138.95M
-Dividend payable
9.76%891.15K
91.39%1.55M
-85.77%116.01K
103.92%1.7M
--811.93K
51.06%811.93K
51.72%815.48K
55.26%834.53K
----
-71.03%537.5K
-Other payable
----
----
----
21.23%118.85M
----
12.24%155.35M
----
16.98%98.04M
----
-14.41%138.41M
Non current liabilities due within one year
-71.27%4.63M
-66.67%6.01M
7.23%9.49M
24.97%11.05M
-31.64%16.1M
-27.92%18.02M
--8.85M
--8.84M
--23.55M
163.88%25M
Other current liabilities
25.66%54.3M
7.14%61.76M
3.90%50.13M
12.47%52.45M
-14.25%43.21M
5.75%57.65M
-9.54%48.25M
1.80%46.63M
32.69%50.39M
46.06%54.51M
Total current liabilities
-12.38%920.42M
-3.46%1.17B
1.93%1.06B
0.34%1.04B
25.54%1.05B
20.89%1.21B
23.43%1.04B
32.23%1.04B
20.20%836.75M
35.59%1B
Current liabilities
Long term loan
-13.90%119M
-13.90%119M
353.05%138.23M
353.00%138.21M
353.00%138.21M
353.00%138.21M
-27.03%30.51M
45.40%30.51M
--30.51M
--30.51M
Estimate liabilities
414.02%6.48M
413.44%6.47M
417.73%3.87M
33.11%1.01M
24.95%1.26M
24.95%1.26M
35.75%748.06K
45.99%755.82K
--1.01M
--1.01M
Deferred tax liabilities
-28.91%7.11M
-24.83%6.76M
-48.97%7.23M
-42.82%8.67M
-32.12%10M
-43.49%9M
4.95%14.16M
5.66%15.15M
183.68%14.73M
196.55%15.92M
Long term deferred income
-32.67%51.29M
-5.90%57.95M
58.21%79.45M
58.37%90.75M
2.82%76.18M
-16.88%61.58M
-20.24%50.22M
-26.80%57.3M
-13.96%74.09M
-23.03%74.09M
Lease liabilities
-33.95%6.49M
-53.01%6.91M
2.22%6.31M
2.48%6.32M
-70.81%9.82M
-57.82%14.71M
237.16%6.18M
51.82%6.17M
434.62%33.66M
382.75%34.87M
Total non current liabilities
-19.16%190.37M
-12.31%197.09M
130.90%235.09M
122.90%244.96M
52.90%235.48M
43.71%224.75M
-15.61%101.82M
-7.02%109.89M
57.79%154M
43.69%156.4M
Total liabilities
-13.62%1.11B
-4.85%1.37B
13.46%1.29B
12.09%1.29B
29.79%1.29B
23.97%1.44B
18.53%1.14B
27.09%1.15B
24.82%990.76M
36.63%1.16B
Shareholders equity
Paid-in capital
1.79%544.98M
1.60%543.72M
1.55%543.17M
1.07%539.13M
41.35%535.41M
41.31%535.16M
41.37%534.89M
41.46%533.44M
10.36%378.79M
10.92%378.71M
Capital reserve funds
17.48%1.2B
14.74%1.16B
15.22%1.15B
7.59%1.05B
-7.13%1.02B
-7.12%1.01B
-5.34%997.99M
-7.68%976.87M
303.67%1.1B
375.29%1.09B
Surplus reserve funds
28.69%198.6M
28.67%198.6M
32.05%154.32M
32.05%154.32M
32.05%154.32M
32.07%154.35M
28.08%116.87M
28.08%116.87M
28.08%116.87M
28.08%116.87M
Retained profit
30.19%1.22B
30.15%1.12B
31.52%996.45M
32.40%889.47M
30.91%939.73M
32.21%860.81M
35.37%757.66M
36.58%671.81M
38.50%717.83M
38.88%651.1M
Less:Treasury stock
-44.10%16.42M
-44.10%16.42M
-61.82%16.58M
-61.82%16.58M
-32.36%29.38M
-32.36%29.38M
-1.22%43.43M
-1.22%43.43M
3.13%43.43M
-3.06%43.43M
Other composite income
-348.08%-2.13M
-120.05%-473.64K
-115.80%-1.84M
-83.30%1.81M
129.90%857.87K
467.19%2.36M
11,960.47%11.63M
2,270.94%10.82M
-1,431.03%-2.87M
-3,375.11%-643.37K
Shareholders equity without minority interests
20.06%3.15B
18.61%3B
18.93%2.83B
15.57%2.62B
15.69%2.62B
15.68%2.53B
16.47%2.38B
14.76%2.27B
91.51%2.27B
101.71%2.19B
Minority interests
-19.46%37.21M
-15.49%39.69M
-14.88%39.35M
-7.15%42.22M
3.61%46.19M
0.15%46.96M
-18.32%46.23M
-20.73%45.47M
837.40%44.58M
704.42%46.89M
Total shareholder equity
19.38%3.18B
17.98%3.04B
18.29%2.86B
15.12%2.66B
15.46%2.67B
15.36%2.58B
15.53%2.42B
13.76%2.31B
94.50%2.31B
104.93%2.24B
Total liabilityies and equity
8.64%4.29B
9.81%4.41B
16.74%4.16B
14.11%3.95B
19.76%3.95B
18.30%4.02B
16.47%3.56B
17.86%3.46B
66.59%3.3B
75.04%3.4B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 38.09%978.95M13.30%1.23B-14.77%726.57M11.98%686.41M9.67%708.93M6.85%1.09B-0.44%852.47M-47.54%612.95M96.28%646.44M104.51%1.02B
Transactional financial assets -47.52%257.8M0.06%336.48M146.20%393.92M23.41%444.28M7.61%491.28M-23.66%336.28M-48.74%160M--360M2,182.69%456.54M994.29%440.53M
Notes receivable and accounts receivable 23.04%982.63M9.64%836.88M39.99%1.04B26.24%911.79M32.94%798.63M54.79%763.32M26.64%744.26M25.24%722.25M2.43%600.73M-2.67%493.13M
-Notes receivable 176.92%45.42M82.46%41.36M648.66%26.01M404.70%30.79M45.69%16.4M80.36%22.67M-64.16%3.47M-19.85%6.1M156.75%11.26M168.28%12.57M
-Accounts receivable 19.81%937.22M7.41%795.51M37.13%1.02B23.02%881.01M32.70%782.23M54.12%740.65M28.16%740.78M25.84%716.15M1.26%589.47M-4.26%480.56M
Other receivables (including interest and dividends) -36.54%57.79M-3.88%68.05M5.45%90.14M5.40%88.24M0.76%91.07M-12.24%70.8M17.05%85.48M54.46%83.72M107.66%90.38M79.39%80.67M
-Dividend receivable --------------1.32M----------------------20M
-Other receivable ------------3.82%86.92M----16.69%70.8M----54.46%83.72M----34.92%60.67M
Contractual assets 22.41%42.62M23.30%41.87M-52.04%19.61M51.36%50.21M4.60%34.82M-13.35%33.96M52.03%40.89M-7.20%33.17M18.64%33.29M74.48%39.18M
Advance payment -34.69%40.67M-21.31%41.05M-44.40%53.89M-33.61%62.91M-50.19%62.28M-24.26%52.17M8.84%96.92M47.41%94.76M130.21%125.04M39.12%68.88M
Inventories 11.38%535.39M14.33%486.03M7.38%502.64M2.60%471.83M17.12%480.71M12.73%425.12M20.43%468.1M27.59%459.88M13.58%410.43M62.52%377.11M
Receivable financing 38.14%11.09M80.43%14.4M58.04%9.46M-37.53%3.06M-15.21%8.03M-36.37%7.98M-31.47%5.98M-1.79%4.9M10.45%9.47M-8.82%12.54M
Non-current assets due within one year -59.90%21.44M-59.90%21.44M----------53.48M--53.48M----------------
Other current assets 12.66%273.05M44.77%291.97M71.21%287.7M44.41%247.76M46.06%242.36M23.14%201.68M32.33%168.03M48.21%171.57M69.27%165.93M71.71%163.78M
Total current assets 7.74%3.2B11.15%3.37B19.21%3.13B16.64%2.97B17.07%2.97B12.57%3.03B6.18%2.62B6.84%2.54B65.93%2.54B79.26%2.69B
Non Current assets
Debt investment 671.73%154.35M--81.8M50.79%80.64M-43.90%30M-62.60%20M----0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M
Other non-current financial assets 96.10%27.92M124.65%31.51M-60.30%21.25M-70.34%15.62M-73.01%14.24M-21.08%14.03M252.37%53.53M346.72%52.66M382.13%52.75M70.86%17.78M
Long-term equity investment 16.41%67.24M12.93%65.92M133.72%62.05M127.70%59.44M129.62%57.76M172.25%58.37M-38.37%26.55M-44.60%26.11M-34.83%25.15M-35.18%21.44M
Fixed assets ------------142.42%598.97M----692.28%620.22M----312.74%247.08M----18.99%78.28M
Constru in process -------------98.92%3.2M-----98.75%3.2M----138.70%297.3M----237.50%255.97M
Intangible assets -9.39%153.32M-8.95%158.44M7.90%152.79M7.84%158.67M21.82%169.2M17.91%174.02M-15.05%141.61M-15.09%147.13M22.51%138.89M25.25%147.58M
Goodwill 0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M17.25%39.03M17.25%39.03M142.09%39.03M142.09%39.03M
Long deferred expense 62.69%2.71M72.36%2.52M-39.32%3.46M-24.06%2.69M-41.71%1.67M23.39%1.46M337.26%5.71M119.97%3.55M85.63%2.86M-32.77%1.19M
Deferred tax assets 15.44%53.4M19.74%52.12M62.74%59.27M57.67%54.36M42.08%46.26M34.09%43.53M-5.90%36.42M-4.59%34.47M-12.23%32.56M-7.52%32.46M
Usufruct assets -57.81%8.6M-49.86%8.86M2.09%10.76M18.54%12.51M-52.78%20.39M-62.62%17.67M271.53%10.54M132.43%10.55M591.80%43.19M181.33%47.27M
Other non current assets -69.73%2.98M-73.03%3.64M48.01%6.05M40.77%5.99M25.82%9.84M72.65%13.51M-52.43%4.09M-50.50%4.25M-30.23%7.82M-30.23%7.82M
Total non current assets 11.39%1.09B5.70%1.04B9.86%1.03B7.08%980.47M28.70%981.53M40.26%985.03M59.74%938.31M65.20%915.6M68.82%762.64M60.56%702.3M
Total assets 8.64%4.29B9.81%4.41B16.74%4.16B14.11%3.95B19.76%3.95B18.30%4.02B16.47%3.56B17.86%3.46B66.59%3.3B75.04%3.4B
Liabilities
Current liabilities
Short term loan -49.03%86.7M1.49%116.82M-50.42%115.09M-30.20%140M5.99%170.09M-32.23%115.1M39.60%232.12M18.39%200.57M50.36%160.48M94.82%169.84M
Transactional financial liabilities 74.31%2.86M62.07%2.66M--2.06M--1.97M--1.64M--1.64M----------------
Notes payable and accounts payable 6.47%482.7M-2.18%474.63M43.30%506.17M12.73%467.52M42.20%453.37M36.83%485.22M36.92%353.21M53.70%414.73M0.32%318.81M40.59%354.61M
-Notes payable 11.70%207.42M19.47%190.14M-6.68%170M76.73%180M21.49%185.69M2.26%159.15M27.13%182.18M-22.50%101.85M-5.91%152.85M46.12%155.63M
-Accounts payable 2.84%275.27M-12.75%284.49M96.55%336.17M-8.11%287.51M61.29%267.67M63.88%326.07M49.17%171.04M126.05%312.87M6.82%165.96M36.55%198.98M
Contract liabilities -29.77%125.86M-20.50%182.23M-22.12%139.96M-24.66%124.31M39.99%179.22M53.76%229.22M33.16%179.71M68.77%164.99M76.73%128.02M113.75%149.08M
Salaries payable -19.91%11.88M16.14%124.44M0.46%86.6M8.50%88.3M-27.61%14.83M30.50%107.15M-0.91%86.2M-11.36%81.39M258.60%20.48M27.80%82.1M
Taxs payable 33.74%30.06M22.59%53M77.28%35.06M63.98%34.48M112.84%22.47M45.95%43.23M-30.24%19.78M-16.85%21.03M-74.40%10.56M-47.58%29.62M
Other payable (including interest and dividends) -18.76%121.44M-4.07%149.81M3.24%112.2M21.93%120.55M20.12%149.49M12.39%156.16M-3.05%108.68M17.23%98.87M8.96%124.45M-15.05%138.95M
-Dividend payable 9.76%891.15K91.39%1.55M-85.77%116.01K103.92%1.7M--811.93K51.06%811.93K51.72%815.48K55.26%834.53K-----71.03%537.5K
-Other payable ------------21.23%118.85M----12.24%155.35M----16.98%98.04M-----14.41%138.41M
Non current liabilities due within one year -71.27%4.63M-66.67%6.01M7.23%9.49M24.97%11.05M-31.64%16.1M-27.92%18.02M--8.85M--8.84M--23.55M163.88%25M
Other current liabilities 25.66%54.3M7.14%61.76M3.90%50.13M12.47%52.45M-14.25%43.21M5.75%57.65M-9.54%48.25M1.80%46.63M32.69%50.39M46.06%54.51M
Total current liabilities -12.38%920.42M-3.46%1.17B1.93%1.06B0.34%1.04B25.54%1.05B20.89%1.21B23.43%1.04B32.23%1.04B20.20%836.75M35.59%1B
Current liabilities
Long term loan -13.90%119M-13.90%119M353.05%138.23M353.00%138.21M353.00%138.21M353.00%138.21M-27.03%30.51M45.40%30.51M--30.51M--30.51M
Estimate liabilities 414.02%6.48M413.44%6.47M417.73%3.87M33.11%1.01M24.95%1.26M24.95%1.26M35.75%748.06K45.99%755.82K--1.01M--1.01M
Deferred tax liabilities -28.91%7.11M-24.83%6.76M-48.97%7.23M-42.82%8.67M-32.12%10M-43.49%9M4.95%14.16M5.66%15.15M183.68%14.73M196.55%15.92M
Long term deferred income -32.67%51.29M-5.90%57.95M58.21%79.45M58.37%90.75M2.82%76.18M-16.88%61.58M-20.24%50.22M-26.80%57.3M-13.96%74.09M-23.03%74.09M
Lease liabilities -33.95%6.49M-53.01%6.91M2.22%6.31M2.48%6.32M-70.81%9.82M-57.82%14.71M237.16%6.18M51.82%6.17M434.62%33.66M382.75%34.87M
Total non current liabilities -19.16%190.37M-12.31%197.09M130.90%235.09M122.90%244.96M52.90%235.48M43.71%224.75M-15.61%101.82M-7.02%109.89M57.79%154M43.69%156.4M
Total liabilities -13.62%1.11B-4.85%1.37B13.46%1.29B12.09%1.29B29.79%1.29B23.97%1.44B18.53%1.14B27.09%1.15B24.82%990.76M36.63%1.16B
Shareholders equity
Paid-in capital 1.79%544.98M1.60%543.72M1.55%543.17M1.07%539.13M41.35%535.41M41.31%535.16M41.37%534.89M41.46%533.44M10.36%378.79M10.92%378.71M
Capital reserve funds 17.48%1.2B14.74%1.16B15.22%1.15B7.59%1.05B-7.13%1.02B-7.12%1.01B-5.34%997.99M-7.68%976.87M303.67%1.1B375.29%1.09B
Surplus reserve funds 28.69%198.6M28.67%198.6M32.05%154.32M32.05%154.32M32.05%154.32M32.07%154.35M28.08%116.87M28.08%116.87M28.08%116.87M28.08%116.87M
Retained profit 30.19%1.22B30.15%1.12B31.52%996.45M32.40%889.47M30.91%939.73M32.21%860.81M35.37%757.66M36.58%671.81M38.50%717.83M38.88%651.1M
Less:Treasury stock -44.10%16.42M-44.10%16.42M-61.82%16.58M-61.82%16.58M-32.36%29.38M-32.36%29.38M-1.22%43.43M-1.22%43.43M3.13%43.43M-3.06%43.43M
Other composite income -348.08%-2.13M-120.05%-473.64K-115.80%-1.84M-83.30%1.81M129.90%857.87K467.19%2.36M11,960.47%11.63M2,270.94%10.82M-1,431.03%-2.87M-3,375.11%-643.37K
Shareholders equity without minority interests 20.06%3.15B18.61%3B18.93%2.83B15.57%2.62B15.69%2.62B15.68%2.53B16.47%2.38B14.76%2.27B91.51%2.27B101.71%2.19B
Minority interests -19.46%37.21M-15.49%39.69M-14.88%39.35M-7.15%42.22M3.61%46.19M0.15%46.96M-18.32%46.23M-20.73%45.47M837.40%44.58M704.42%46.89M
Total shareholder equity 19.38%3.18B17.98%3.04B18.29%2.86B15.12%2.66B15.46%2.67B15.36%2.58B15.53%2.42B13.76%2.31B94.50%2.31B104.93%2.24B
Total liabilityies and equity 8.64%4.29B9.81%4.41B16.74%4.16B14.11%3.95B19.76%3.95B18.30%4.02B16.47%3.56B17.86%3.46B66.59%3.3B75.04%3.4B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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