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301321 Highbroad Advanced Material

Watchlist
  • 13.75
  • +0.80+6.18%
Market Closed May 31 15:00 CST
2.56BMarket Cap73.53P/E (TTM)

Highbroad Advanced Material 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
-10.58%668.8M
-12.98%644.26M
9.84%764.37M
16.52%915.97M
-7.20%747.93M
-20.70%740.35M
-10.35%695.9M
-7.65%786.1M
25.26%805.92M
20.70%933.64M
Transactional financial assets
----
--258K
--0
----
--0
----
--0
----
----
----
Notes receivable and accounts receivable
14.99%717.18M
62.46%865.43M
14.26%732.75M
-12.26%703.47M
-19.94%623.69M
-33.02%532.69M
-14.17%641.32M
14.26%801.77M
-1.60%779.06M
6.78%795.28M
-Notes receivable
213.22%6.24M
61.82%7.11M
121.29%9.24M
165.47%7.54M
-59.78%1.99M
375.00%4.39M
120.34%4.18M
-2.05%2.84M
5,467.40%4.95M
-4.15%925.1K
-Accounts receivable
14.35%710.94M
62.47%858.32M
13.55%723.5M
-12.89%695.94M
-19.69%621.7M
-33.49%528.3M
-14.52%637.15M
14.32%798.93M
-2.22%774.11M
6.79%794.35M
Other receivables (including interest and dividends)
2.08%27.44M
47.98%26.94M
146.44%38.92M
398.15%80.45M
48.19%26.88M
-18.96%18.2M
-46.70%15.79M
-44.40%16.15M
-41.82%18.14M
-20.67%22.46M
-Dividend receivable
----
----
--0
----
--0
----
--0
----
----
----
-Accrued interest receivable
----
----
--0
----
--0
----
--0
----
----
----
-Other receivable
----
----
146.44%38.92M
398.15%80.45M
--26.88M
-18.96%18.2M
--15.79M
--16.15M
----
--22.46M
Contractual assets
----
----
--0
----
--0
----
--0
----
----
----
Advance payment
-33.72%16.84M
-10.45%18.7M
7.88%23.36M
26.69%20.31M
47.79%25.41M
65.95%20.88M
4.01%21.65M
26.96%16.03M
-9.34%17.2M
-33.48%12.58M
Inventories
7.57%431.76M
5.63%359.55M
7.87%401.85M
1.32%389.23M
-4.28%401.38M
-3.69%340.39M
-7.51%372.52M
27.38%384.17M
42.92%419.34M
45.15%353.44M
Receivable financing
745.25%19.2M
275.09%8.07M
-34.59%4.97M
-40.08%5.08M
-60.85%2.27M
--2.15M
--7.6M
310.82%8.47M
1,833.81%5.8M
--0
Assets held for sale
----
----
--0
----
--0
--16.51M
--0
----
----
--0
Non-current assets due within one year
----
----
--0
----
--0
----
--0
----
----
----
Other current assets
121.62%123.27M
160.46%124.92M
249.49%100.61M
249.05%81.61M
1.53%55.62M
-16.81%47.96M
-43.42%28.79M
-54.12%23.38M
0.37%54.78M
-4.46%57.65M
Total current assets
6.44%2B
19.14%2.05B
15.88%2.07B
7.86%2.2B
-10.34%1.88B
-20.96%1.72B
-12.03%1.78B
4.45%2.04B
14.54%2.1B
16.32%2.18B
Non Current assets
Debt investment
----
--0
--0
----
--0
----
----
----
----
----
Other debt investment
----
--0
--0
----
--0
----
----
----
----
----
Other equity investment
----
--0
--0
----
--0
----
----
----
----
----
Other non-current financial assets
--30M
--30M
--0
----
--0
----
----
----
----
----
Investment real estate
----
--0
--0
----
--0
----
----
----
----
----
Long-term equity investment
516.83%162.76M
510.56%164.66M
27,089.72%194.57M
14,797.75%184.14M
1,488.57%26.39M
1,204.41%26.97M
-68.20%715.61K
--1.24M
--1.66M
--2.07M
Long term receivable account
----
--0
--0
----
--0
----
----
----
----
----
Fixed assets
----
----
----
-29.59%596.59M
----
-2.36%825.88M
----
26.72%847.28M
----
--845.82M
Constru in process
----
----
----
204.45%1.19B
----
476.21%747.32M
----
92.82%390.73M
----
--129.7M
Productive biological assets
----
--0
--0
----
--0
----
----
----
----
----
Oil and gas assets
----
--0
--0
----
--0
----
----
----
----
----
Intangible assets
-10.80%169.68M
-9.04%167.9M
-9.89%167.34M
-9.76%166.91M
4.08%190.22M
36.72%184.58M
85.76%185.71M
36.93%184.96M
34.57%182.76M
-0.36%135.01M
Development expenditure
----
----
--0
----
--0
----
--0
----
----
----
Goodwill
24.50%6.25M
24.50%6.25M
-71.94%6.27M
-71.96%6.27M
-77.56%5.02M
-77.57%5.02M
-0.13%22.35M
-0.10%22.36M
-0.05%22.38M
-0.05%22.38M
Long deferred expense
46.41%69.83M
54.71%71.15M
45.36%48.08M
40.16%45.97M
48.72%47.7M
51.17%45.99M
23.35%33.08M
41.59%32.8M
26.16%32.07M
14.54%30.42M
Deferred tax assets
-10.27%99.91M
-16.95%88.12M
20.39%105.65M
19.44%95.15M
62.05%111.34M
70.14%106.11M
51.17%87.75M
54.34%79.66M
57.98%68.7M
47.90%62.36M
Usufruct assets
-2.04%24.57M
-17.11%22.23M
-53.61%22M
-46.21%24.52M
-47.79%25.08M
-44.67%26.82M
-46.83%47.42M
-16.42%45.58M
--48.03M
24.84%48.48M
Other non current assets
-69.17%76.45M
-66.83%62.61M
11.73%150.04M
74.36%262.05M
130.12%247.99M
138.75%188.72M
44.22%134.28M
119.18%150.29M
101.33%107.77M
104.33%79.04M
Total non current assets
16.95%2.7B
21.28%2.62B
40.67%2.66B
46.51%2.57B
49.63%2.3B
59.19%2.16B
45.66%1.89B
43.07%1.75B
39.77%1.54B
21.45%1.36B
Total assets
12.23%4.7B
20.33%4.66B
28.64%4.73B
25.75%4.77B
15.04%4.19B
9.81%3.88B
10.48%3.67B
19.37%3.79B
24.01%3.64B
18.24%3.53B
Liabilities
Current liabilities
Short term loan
-15.40%390.46M
-25.84%369.07M
-19.34%443.55M
-22.00%475.23M
-8.78%461.54M
-12.71%497.68M
12.63%549.88M
40.34%609.25M
36.89%505.95M
32.58%570.13M
Transactional financial liabilities
----
--0
--0
----
--0
----
----
----
----
----
Notes payable and accounts payable
6.53%1.11B
14.12%1.1B
17.12%1.11B
18.43%1.22B
0.15%1.04B
-1.43%967.07M
2.76%947.31M
17.88%1.03B
35.02%1.04B
18.84%981.06M
-Notes payable
61.98%322.5M
64.55%326.17M
27.57%155.92M
494.91%183.08M
--199.1M
--198.22M
--122.22M
--30.77M
----
--0
-Accounts payable
-6.54%789.28M
1.11%777.41M
15.58%953.6M
3.72%1.03B
-18.96%844.52M
-21.63%768.85M
-10.50%825.09M
14.35%996.74M
35.02%1.04B
19.71%981.06M
Contract liabilities
-46.12%4.21M
-50.88%3.36M
25.46%6.07M
43.63%6.32M
35.21%7.81M
8.83%6.83M
82.49%4.83M
59.68%4.4M
304.11%5.77M
2,062.79%6.28M
Advance receipts
----
--0
--0
----
--0
----
--0
----
----
----
Salaries payable
-7.66%24.66M
13.84%23.53M
0.02%25.85M
-47.03%17.84M
-37.03%26.71M
-61.47%20.67M
-49.36%25.85M
-23.72%33.67M
-1.70%42.42M
12.01%53.64M
Taxs payable
-58.25%6.82M
-64.90%9.22M
-70.80%8.92M
-53.57%10.59M
10.96%16.33M
104.78%26.27M
163.86%30.57M
45.48%22.8M
-36.89%14.72M
-54.88%12.83M
Other payable (including interest and dividends)
-32.11%15.84M
-82.42%9.43M
387.51%69.89M
121.77%27.53M
19.95%23.33M
434.55%53.63M
19.88%14.34M
-2.97%12.42M
-23.65%19.45M
-59.87%10.03M
-Interest payable
----
--0
----
----
--0
----
--0
----
----
----
-Dividend payable
----
--0
----
----
--0
----
--0
----
----
----
-Other payable
----
-82.42%9.43M
----
121.77%27.53M
--23.33M
434.55%53.63M
--14.34M
-2.97%12.42M
----
--10.03M
Hold and for sell liabilities
----
--0
--0
----
--0
--11.4M
----
----
----
--0
Non current liabilities due within one year
230.11%187.96M
139.48%169.31M
-10.15%52.14M
12.28%52.85M
51.50%56.94M
73.69%70.7M
70.38%58.03M
39.91%47.07M
213.04%37.58M
224.51%40.71M
Other current liabilities
69.43%51.91M
48.78%39.99M
14.67%39.11M
97.05%46.17M
4.84%30.64M
-11.35%26.88M
-7.25%34.11M
-19.31%23.43M
41.55%29.22M
41.78%30.32M
Total current liabilities
7.60%1.79B
2.76%1.73B
5.41%1.76B
4.09%1.85B
-1.78%1.67B
-1.40%1.68B
6.85%1.66B
23.32%1.78B
33.91%1.7B
22.56%1.7B
Current liabilities
Long term loan
75.81%1.23B
183.26%1.12B
343.58%978.03M
349.44%948.99M
243.05%698.87M
220.68%396.8M
68.06%220.49M
94.28%211.15M
107.88%203.72M
147.47%123.74M
Bonds payable
----
--0
--0
----
--0
----
----
----
----
----
Preferred stock
----
--0
--0
----
--0
----
----
----
----
----
Perpetual Debt
----
--0
--0
----
--0
----
----
----
----
----
Long term account payable
----
----
----
--159.71M
----
32,060.63%153M
----
----
----
--475.74K
Estimate liabilities
20.04%1.14M
0.11%4.48M
-12.93%3.21M
-27.69%2.01M
-83.67%952.92K
-23.29%4.48M
21,197.58%3.69M
15,933.75%2.78M
--5.83M
--5.83M
Deferred tax liabilities
-86.01%522.04K
-74.99%944.06K
-58.51%1.61M
-59.26%1.63M
-10.68%3.73M
-10.71%3.77M
-12.13%3.88M
-10.77%3.99M
133.02%4.18M
129.57%4.23M
Long term deferred income
-41.94%80.67M
-41.63%81.91M
-38.42%83.72M
-40.21%80.73M
8.26%138.94M
8.37%140.33M
24.33%135.95M
3.49%135.02M
-6.30%128.34M
-6.07%129.5M
Lease liabilities
-13.68%15.79M
-30.14%15.4M
-54.92%18.69M
-51.76%19.71M
-55.18%18.29M
-45.47%22.05M
13.54%41.47M
-16.08%40.85M
--40.8M
0.36%40.44M
Other non current liabilities
-98.91%328.1K
----
--190.79M
--161.48M
--30.09M
--30.15M
--0
----
----
--0
Total non current liabilities
54.16%1.61B
101.68%1.51B
260.38%1.46B
248.98%1.37B
171.44%1.04B
146.74%750.59M
43.68%405.48M
34.21%393.79M
61.26%384.65M
31.23%304.21M
Total liabilities
25.53%3.4B
33.29%3.24B
55.35%3.22B
48.44%3.23B
30.22%2.71B
21.03%2.43B
12.50%2.07B
25.16%2.17B
38.24%2.08B
23.80%2.01B
Shareholders equity
Paid-in capital
50.00%186.44M
50.00%186.44M
50.00%186.44M
50.00%186.44M
0.00%124.29M
0.00%124.29M
0.00%124.29M
0.00%124.29M
80.00%124.29M
80.00%124.29M
Other equity instruments
----
----
--0
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
--0
----
----
----
Capital reserve funds
-9.47%608.19M
-7.76%608.19M
-8.22%606.01M
-8.20%604.88M
2.13%671.82M
0.49%659.34M
1.13%660.3M
1.43%658.91M
-6.24%657.8M
-6.04%656.14M
Surplus reserve funds
18.45%14.03M
18.45%14.03M
55.58%11.84M
55.58%11.84M
55.58%11.84M
55.58%11.84M
0.00%7.61M
0.00%7.61M
0.00%7.61M
0.00%7.61M
Retained profit
6.71%519.71M
10.49%534.75M
-2.25%560.53M
-7.65%562.95M
-18.45%487.02M
-15.26%483.99M
4.80%573.45M
18.97%609.56M
16.72%597.2M
19.42%571.16M
Less:Treasury stock
--130.02M
--17.12M
--0
----
----
----
--0
----
----
----
Other composite income
42.23%4.89M
18.70%4.91M
9.96%5.52M
118.48%5.79M
751.93%3.44M
616.68%4.14M
293.56%5.02M
193.54%2.65M
-74.28%403.88K
78.04%-800.51K
Ordinary risk reserve funds
----
----
--0
----
----
----
--0
----
----
----
Specific reserves
----
----
--0
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-7.33%1.2B
3.71%1.33B
-0.02%1.37B
-2.22%1.37B
-6.41%1.3B
-5.51%1.28B
2.81%1.37B
8.36%1.4B
7.42%1.39B
8.71%1.36B
Minority interests
-47.67%93.37M
-42.89%92.06M
-40.09%139.6M
-21.48%167.71M
4.14%178.4M
-0.94%161.2M
53.48%233.02M
48.53%213.6M
24.00%171.31M
43.67%162.73M
Total shareholder equity
-12.20%1.3B
-1.49%1.42B
-5.85%1.51B
-4.76%1.54B
-5.25%1.48B
-5.02%1.44B
7.99%1.6B
12.37%1.62B
9.02%1.56B
11.61%1.52B
Total liabilityies and equity
12.23%4.7B
20.33%4.66B
28.64%4.73B
25.75%4.77B
15.04%4.19B
9.81%3.88B
10.48%3.67B
19.37%3.79B
24.01%3.64B
18.24%3.53B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -10.58%668.8M-12.98%644.26M9.84%764.37M16.52%915.97M-7.20%747.93M-20.70%740.35M-10.35%695.9M-7.65%786.1M25.26%805.92M20.70%933.64M
Transactional financial assets ------258K--0------0------0------------
Notes receivable and accounts receivable 14.99%717.18M62.46%865.43M14.26%732.75M-12.26%703.47M-19.94%623.69M-33.02%532.69M-14.17%641.32M14.26%801.77M-1.60%779.06M6.78%795.28M
-Notes receivable 213.22%6.24M61.82%7.11M121.29%9.24M165.47%7.54M-59.78%1.99M375.00%4.39M120.34%4.18M-2.05%2.84M5,467.40%4.95M-4.15%925.1K
-Accounts receivable 14.35%710.94M62.47%858.32M13.55%723.5M-12.89%695.94M-19.69%621.7M-33.49%528.3M-14.52%637.15M14.32%798.93M-2.22%774.11M6.79%794.35M
Other receivables (including interest and dividends) 2.08%27.44M47.98%26.94M146.44%38.92M398.15%80.45M48.19%26.88M-18.96%18.2M-46.70%15.79M-44.40%16.15M-41.82%18.14M-20.67%22.46M
-Dividend receivable ----------0------0------0------------
-Accrued interest receivable ----------0------0------0------------
-Other receivable --------146.44%38.92M398.15%80.45M--26.88M-18.96%18.2M--15.79M--16.15M------22.46M
Contractual assets ----------0------0------0------------
Advance payment -33.72%16.84M-10.45%18.7M7.88%23.36M26.69%20.31M47.79%25.41M65.95%20.88M4.01%21.65M26.96%16.03M-9.34%17.2M-33.48%12.58M
Inventories 7.57%431.76M5.63%359.55M7.87%401.85M1.32%389.23M-4.28%401.38M-3.69%340.39M-7.51%372.52M27.38%384.17M42.92%419.34M45.15%353.44M
Receivable financing 745.25%19.2M275.09%8.07M-34.59%4.97M-40.08%5.08M-60.85%2.27M--2.15M--7.6M310.82%8.47M1,833.81%5.8M--0
Assets held for sale ----------0------0--16.51M--0----------0
Non-current assets due within one year ----------0------0------0------------
Other current assets 121.62%123.27M160.46%124.92M249.49%100.61M249.05%81.61M1.53%55.62M-16.81%47.96M-43.42%28.79M-54.12%23.38M0.37%54.78M-4.46%57.65M
Total current assets 6.44%2B19.14%2.05B15.88%2.07B7.86%2.2B-10.34%1.88B-20.96%1.72B-12.03%1.78B4.45%2.04B14.54%2.1B16.32%2.18B
Non Current assets
Debt investment ------0--0------0--------------------
Other debt investment ------0--0------0--------------------
Other equity investment ------0--0------0--------------------
Other non-current financial assets --30M--30M--0------0--------------------
Investment real estate ------0--0------0--------------------
Long-term equity investment 516.83%162.76M510.56%164.66M27,089.72%194.57M14,797.75%184.14M1,488.57%26.39M1,204.41%26.97M-68.20%715.61K--1.24M--1.66M--2.07M
Long term receivable account ------0--0------0--------------------
Fixed assets -------------29.59%596.59M-----2.36%825.88M----26.72%847.28M------845.82M
Constru in process ------------204.45%1.19B----476.21%747.32M----92.82%390.73M------129.7M
Productive biological assets ------0--0------0--------------------
Oil and gas assets ------0--0------0--------------------
Intangible assets -10.80%169.68M-9.04%167.9M-9.89%167.34M-9.76%166.91M4.08%190.22M36.72%184.58M85.76%185.71M36.93%184.96M34.57%182.76M-0.36%135.01M
Development expenditure ----------0------0------0------------
Goodwill 24.50%6.25M24.50%6.25M-71.94%6.27M-71.96%6.27M-77.56%5.02M-77.57%5.02M-0.13%22.35M-0.10%22.36M-0.05%22.38M-0.05%22.38M
Long deferred expense 46.41%69.83M54.71%71.15M45.36%48.08M40.16%45.97M48.72%47.7M51.17%45.99M23.35%33.08M41.59%32.8M26.16%32.07M14.54%30.42M
Deferred tax assets -10.27%99.91M-16.95%88.12M20.39%105.65M19.44%95.15M62.05%111.34M70.14%106.11M51.17%87.75M54.34%79.66M57.98%68.7M47.90%62.36M
Usufruct assets -2.04%24.57M-17.11%22.23M-53.61%22M-46.21%24.52M-47.79%25.08M-44.67%26.82M-46.83%47.42M-16.42%45.58M--48.03M24.84%48.48M
Other non current assets -69.17%76.45M-66.83%62.61M11.73%150.04M74.36%262.05M130.12%247.99M138.75%188.72M44.22%134.28M119.18%150.29M101.33%107.77M104.33%79.04M
Total non current assets 16.95%2.7B21.28%2.62B40.67%2.66B46.51%2.57B49.63%2.3B59.19%2.16B45.66%1.89B43.07%1.75B39.77%1.54B21.45%1.36B
Total assets 12.23%4.7B20.33%4.66B28.64%4.73B25.75%4.77B15.04%4.19B9.81%3.88B10.48%3.67B19.37%3.79B24.01%3.64B18.24%3.53B
Liabilities
Current liabilities
Short term loan -15.40%390.46M-25.84%369.07M-19.34%443.55M-22.00%475.23M-8.78%461.54M-12.71%497.68M12.63%549.88M40.34%609.25M36.89%505.95M32.58%570.13M
Transactional financial liabilities ------0--0------0--------------------
Notes payable and accounts payable 6.53%1.11B14.12%1.1B17.12%1.11B18.43%1.22B0.15%1.04B-1.43%967.07M2.76%947.31M17.88%1.03B35.02%1.04B18.84%981.06M
-Notes payable 61.98%322.5M64.55%326.17M27.57%155.92M494.91%183.08M--199.1M--198.22M--122.22M--30.77M------0
-Accounts payable -6.54%789.28M1.11%777.41M15.58%953.6M3.72%1.03B-18.96%844.52M-21.63%768.85M-10.50%825.09M14.35%996.74M35.02%1.04B19.71%981.06M
Contract liabilities -46.12%4.21M-50.88%3.36M25.46%6.07M43.63%6.32M35.21%7.81M8.83%6.83M82.49%4.83M59.68%4.4M304.11%5.77M2,062.79%6.28M
Advance receipts ------0--0------0------0------------
Salaries payable -7.66%24.66M13.84%23.53M0.02%25.85M-47.03%17.84M-37.03%26.71M-61.47%20.67M-49.36%25.85M-23.72%33.67M-1.70%42.42M12.01%53.64M
Taxs payable -58.25%6.82M-64.90%9.22M-70.80%8.92M-53.57%10.59M10.96%16.33M104.78%26.27M163.86%30.57M45.48%22.8M-36.89%14.72M-54.88%12.83M
Other payable (including interest and dividends) -32.11%15.84M-82.42%9.43M387.51%69.89M121.77%27.53M19.95%23.33M434.55%53.63M19.88%14.34M-2.97%12.42M-23.65%19.45M-59.87%10.03M
-Interest payable ------0----------0------0------------
-Dividend payable ------0----------0------0------------
-Other payable -----82.42%9.43M----121.77%27.53M--23.33M434.55%53.63M--14.34M-2.97%12.42M------10.03M
Hold and for sell liabilities ------0--0------0--11.4M--------------0
Non current liabilities due within one year 230.11%187.96M139.48%169.31M-10.15%52.14M12.28%52.85M51.50%56.94M73.69%70.7M70.38%58.03M39.91%47.07M213.04%37.58M224.51%40.71M
Other current liabilities 69.43%51.91M48.78%39.99M14.67%39.11M97.05%46.17M4.84%30.64M-11.35%26.88M-7.25%34.11M-19.31%23.43M41.55%29.22M41.78%30.32M
Total current liabilities 7.60%1.79B2.76%1.73B5.41%1.76B4.09%1.85B-1.78%1.67B-1.40%1.68B6.85%1.66B23.32%1.78B33.91%1.7B22.56%1.7B
Current liabilities
Long term loan 75.81%1.23B183.26%1.12B343.58%978.03M349.44%948.99M243.05%698.87M220.68%396.8M68.06%220.49M94.28%211.15M107.88%203.72M147.47%123.74M
Bonds payable ------0--0------0--------------------
Preferred stock ------0--0------0--------------------
Perpetual Debt ------0--0------0--------------------
Long term account payable --------------159.71M----32,060.63%153M--------------475.74K
Estimate liabilities 20.04%1.14M0.11%4.48M-12.93%3.21M-27.69%2.01M-83.67%952.92K-23.29%4.48M21,197.58%3.69M15,933.75%2.78M--5.83M--5.83M
Deferred tax liabilities -86.01%522.04K-74.99%944.06K-58.51%1.61M-59.26%1.63M-10.68%3.73M-10.71%3.77M-12.13%3.88M-10.77%3.99M133.02%4.18M129.57%4.23M
Long term deferred income -41.94%80.67M-41.63%81.91M-38.42%83.72M-40.21%80.73M8.26%138.94M8.37%140.33M24.33%135.95M3.49%135.02M-6.30%128.34M-6.07%129.5M
Lease liabilities -13.68%15.79M-30.14%15.4M-54.92%18.69M-51.76%19.71M-55.18%18.29M-45.47%22.05M13.54%41.47M-16.08%40.85M--40.8M0.36%40.44M
Other non current liabilities -98.91%328.1K------190.79M--161.48M--30.09M--30.15M--0----------0
Total non current liabilities 54.16%1.61B101.68%1.51B260.38%1.46B248.98%1.37B171.44%1.04B146.74%750.59M43.68%405.48M34.21%393.79M61.26%384.65M31.23%304.21M
Total liabilities 25.53%3.4B33.29%3.24B55.35%3.22B48.44%3.23B30.22%2.71B21.03%2.43B12.50%2.07B25.16%2.17B38.24%2.08B23.80%2.01B
Shareholders equity
Paid-in capital 50.00%186.44M50.00%186.44M50.00%186.44M50.00%186.44M0.00%124.29M0.00%124.29M0.00%124.29M0.00%124.29M80.00%124.29M80.00%124.29M
Other equity instruments ----------0--------------0------------
-Equity of prefer stock ----------0--------------0------------
-Equity of Perpetual debt ----------0--------------0------------
Capital reserve funds -9.47%608.19M-7.76%608.19M-8.22%606.01M-8.20%604.88M2.13%671.82M0.49%659.34M1.13%660.3M1.43%658.91M-6.24%657.8M-6.04%656.14M
Surplus reserve funds 18.45%14.03M18.45%14.03M55.58%11.84M55.58%11.84M55.58%11.84M55.58%11.84M0.00%7.61M0.00%7.61M0.00%7.61M0.00%7.61M
Retained profit 6.71%519.71M10.49%534.75M-2.25%560.53M-7.65%562.95M-18.45%487.02M-15.26%483.99M4.80%573.45M18.97%609.56M16.72%597.2M19.42%571.16M
Less:Treasury stock --130.02M--17.12M--0--------------0------------
Other composite income 42.23%4.89M18.70%4.91M9.96%5.52M118.48%5.79M751.93%3.44M616.68%4.14M293.56%5.02M193.54%2.65M-74.28%403.88K78.04%-800.51K
Ordinary risk reserve funds ----------0--------------0------------
Specific reserves ----------0--------------0------------
Shareholders equity without minority interests -7.33%1.2B3.71%1.33B-0.02%1.37B-2.22%1.37B-6.41%1.3B-5.51%1.28B2.81%1.37B8.36%1.4B7.42%1.39B8.71%1.36B
Minority interests -47.67%93.37M-42.89%92.06M-40.09%139.6M-21.48%167.71M4.14%178.4M-0.94%161.2M53.48%233.02M48.53%213.6M24.00%171.31M43.67%162.73M
Total shareholder equity -12.20%1.3B-1.49%1.42B-5.85%1.51B-4.76%1.54B-5.25%1.48B-5.02%1.44B7.99%1.6B12.37%1.62B9.02%1.56B11.61%1.52B
Total liabilityies and equity 12.23%4.7B20.33%4.66B28.64%4.73B25.75%4.77B15.04%4.19B9.81%3.88B10.48%3.67B19.37%3.79B24.01%3.64B18.24%3.53B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting Firm (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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