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600378 Haohua Chemical Science& Technology Corp.,

Watchlist
  • 28.30
  • -0.82-2.82%
Not Open Jun 19 15:00 CST
25.79BMarket Cap31.87P/E (TTM)

Haohua Chemical Science& Technology Corp., 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
-9.68%2.13B
0.22%2.7B
26.44%2.38B
9.39%2.71B
2.09%2.36B
5.15%2.69B
-1.05%1.88B
41.59%2.48B
28.85%2.31B
28.63%2.56B
Transactional financial assets
-11.63%330.38K
-1.90%366.74K
-12.96%339.86K
-12.76%361.99K
-22.46%373.85K
-24.44%373.85K
-26.38%390.45K
26.20%414.95K
50.62%482.13K
57.29%494.78K
Notes receivable and accounts receivable
-7.79%2.71B
-23.44%2.45B
25.82%2.91B
28.23%2.73B
58.32%2.94B
105.46%3.21B
24.01%2.31B
15.85%2.13B
10.08%1.85B
-0.25%1.56B
-Notes receivable
-23.59%709.96M
-39.59%888.56M
236.78%832.53M
280.01%790.63M
293.05%929.19M
343.21%1.47B
3.33%247.2M
-2.42%208.06M
4.22%236.41M
9.96%331.86M
-Accounts receivable
-0.47%2B
-9.76%1.57B
0.59%2.08B
0.96%1.94B
24.01%2.01B
41.23%1.74B
27.05%2.07B
18.25%1.92B
10.99%1.62B
-2.69%1.23B
Other receivables (including interest and dividends)
-3.07%389.84M
-1.37%379.18M
322.50%325.77M
384.27%311.09M
575.63%402.17M
800.81%384.46M
20.74%77.11M
-13.53%64.24M
-16.52%59.52M
-21.21%42.68M
-Other receivable
----
----
----
384.27%311.09M
----
800.81%384.46M
----
-5.73%64.24M
----
-21.21%42.68M
Contractual assets
3.22%182.22M
2.72%151.74M
15.99%182.85M
57.69%183.77M
55.68%176.53M
47.16%147.72M
12.40%157.64M
-20.73%116.53M
9.81%113.39M
16.70%100.38M
Advance payment
-44.26%279.01M
-45.31%229.27M
-44.15%319.85M
-16.26%353.47M
24.45%500.58M
25.90%419.25M
16.19%572.74M
43.70%422.08M
17.73%402.24M
78.94%333M
Inventories
1.55%1.11B
-1.60%989.75M
4.05%1.05B
3.41%1.02B
3.13%1.09B
6.35%1.01B
12.28%1.01B
6.38%984.88M
26.74%1.06B
34.89%945.75M
Receivable financing
-17.49%313.11M
-22.19%447.28M
-42.75%337.66M
-36.15%351.33M
-23.09%379.49M
-4.63%574.84M
-20.81%589.76M
-32.27%550.25M
-25.01%493.41M
-20.58%602.74M
Other current assets
25.43%162.95M
50.14%185.68M
-34.32%55.2M
54.78%99.27M
2.18%129.91M
0.73%123.67M
11.66%84.05M
-5.02%64.14M
81.73%127.13M
58.50%122.78M
Total current assets
-8.80%7.27B
-11.91%7.53B
13.10%7.56B
13.94%7.76B
24.24%7.97B
36.48%8.55B
8.13%6.68B
15.24%6.81B
15.51%6.42B
15.67%6.27B
Non Current assets
Other equity investment
-62.25%8.97M
-66.67%7.92M
-28.99%6.17M
-11.27%7.71M
173.71%23.77M
173.71%23.77M
0.00%8.68M
0.00%8.68M
0.00%8.68M
0.00%8.68M
Investment real estate
-3.16%57.67M
-3.09%58.25M
-0.39%60.42M
-3.60%59M
4.24%59.55M
-3.53%60.1M
50.02%60.65M
50.21%61.2M
38.09%57.13M
49.35%62.31M
Long-term equity investment
11.11%194.2M
12.09%191.67M
13.98%191.92M
18.08%184.78M
13.35%174.78M
22.51%171M
34.20%168.38M
21.85%156.49M
16.58%154.19M
5.14%139.58M
Fixed assets
----
----
----
27.40%3.78B
----
26.90%3.88B
----
7.90%2.97B
----
8.31%3.06B
Constru in process
----
----
----
11.17%1.34B
----
31.70%1.03B
----
59.22%1.21B
----
30.42%780.51M
Construction materials
----
----
----
-51.96%19.99M
----
-68.10%36.61M
----
605.16%41.62M
----
3,600.65%114.77M
Intangible assets
-3.14%990.94M
-1.97%1.01B
11.57%1.01B
14.86%1.01B
14.96%1.02B
16.16%1.03B
8.00%901.9M
4.52%880.29M
8.43%889.99M
6.24%883.82M
Development expenditure
-48.43%29.52M
-37.13%34.42M
9.18%55.08M
11.52%52.54M
34.54%57.24M
6.96%54.75M
5.52%50.45M
27.27%47.11M
69.35%42.54M
151.10%51.18M
Long deferred expense
-30.69%1.22M
-14.73%1.3M
-73.13%1.05M
-72.62%1.4M
-50.58%1.76M
-59.07%1.53M
-46.76%3.91M
-26.25%5.1M
-42.19%3.56M
4.34%3.73M
Deferred tax assets
98.85%118.66M
90.49%117.77M
20.38%62.01M
9.69%58.62M
14.70%59.67M
24.74%61.82M
13.65%51.51M
18.33%53.44M
27.65%52.03M
29.16%49.56M
Usufruct assets
52.75%28.76M
48.12%30.51M
76.09%32.06M
81.83%34.82M
-6.26%18.83M
-5.83%20.6M
--18.21M
--19.15M
--20.09M
22.48%21.87M
Other non current assets
-59.83%215.7M
-70.29%151.38M
20.31%541.53M
26.16%569.61M
34.83%537.01M
134.17%509.44M
53.30%450.1M
60.32%451.48M
140.11%398.28M
151.15%217.55M
Total non current assets
21.27%8.39B
19.66%8.23B
21.63%7.46B
20.73%7.12B
21.01%6.92B
27.51%6.88B
21.16%6.14B
20.26%5.9B
22.42%5.71B
17.03%5.39B
Total assets
5.17%15.66B
2.16%15.76B
17.18%15.02B
17.09%14.88B
22.72%14.89B
32.33%15.43B
14.00%12.82B
17.51%12.71B
18.67%12.13B
16.30%11.66B
Liabilities
Current liabilities
Short term loan
-31.14%428.44M
-44.03%491.17M
-23.60%582.4M
-18.26%615.21M
50.96%622.15M
222.51%877.57M
191.01%762.31M
290.26%752.61M
273.30%412.13M
159.33%272.11M
Notes payable and accounts payable
27.65%1.9B
40.21%2.15B
21.13%1.58B
16.95%1.42B
22.25%1.49B
41.77%1.54B
23.88%1.31B
25.84%1.22B
40.66%1.22B
43.72%1.08B
-Notes payable
18.81%378.99M
33.50%462.03M
46.08%353.39M
25.99%253.87M
56.56%318.99M
85.19%346.09M
23.03%241.92M
7.09%201.5M
73.77%203.76M
225.23%186.88M
-Accounts payable
30.06%1.52B
42.17%1.69B
15.45%1.23B
15.15%1.17B
15.36%1.17B
32.72%1.19B
24.08%1.06B
30.37%1.01B
35.48%1.01B
28.75%896.89M
Contract liabilities
-38.52%397.75M
-45.53%390.07M
-15.40%492.28M
-7.24%537.88M
33.88%646.93M
56.24%716.16M
-2.76%581.87M
2.23%579.85M
95.59%483.21M
59.70%458.37M
Advance receipts
----
----
----
----
----
----
-94.82%200.45K
-85.17%589.86K
23.00%508.73K
-55.78%179.02K
Salaries payable
-19.73%173.91M
-5.98%346.75M
-11.60%223.57M
-12.65%180.38M
31.34%216.66M
28.70%368.79M
12.07%252.9M
24.73%206.49M
4.27%164.97M
10.30%286.55M
Taxs payable
-68.44%50.17M
-60.19%79.33M
9.17%92.25M
-9.62%102.02M
122.21%158.97M
130.02%199.26M
55.38%84.51M
28.74%112.87M
6.68%71.54M
3.89%86.63M
Other payable (including interest and dividends)
14.72%372.64M
-0.41%338.6M
-9.72%392M
35.33%900.93M
-29.11%324.83M
-25.75%339.98M
-14.15%434.19M
28.69%665.73M
-10.85%458.21M
-20.81%457.9M
-Dividend payable
0.00%1M
0.00%1M
0.00%1M
117.63%584.34M
0.00%1M
0.00%1M
-97.42%1M
592.17%268.5M
-97.42%1M
-98.90%1M
-Other payable
----
----
----
-20.30%316.59M
----
-25.81%338.98M
----
-16.99%397.23M
----
-6.21%456.9M
Non current liabilities due within one year
887.36%253.2M
-26.39%88.52M
-74.06%23.41M
-67.18%31.11M
-91.46%25.64M
-69.42%120.25M
12.68%90.24M
14.22%94.78M
261.73%300.18M
6,701.11%393.25M
Other current liabilities
-37.26%338.14M
-56.56%385.9M
1,000.68%456.39M
923.39%391.52M
944.42%538.96M
1,523.56%888.28M
-10.48%41.46M
-1.65%38.26M
110.18%51.6M
96.08%54.71M
Total current liabilities
-2.68%3.92B
-15.30%4.27B
8.17%3.84B
14.01%4.18B
27.30%4.02B
63.14%5.05B
25.54%3.55B
39.82%3.67B
52.63%3.16B
47.20%3.09B
Current liabilities
Long term loan
46.23%2.09B
71.44%2.02B
239.50%1.81B
215.91%1.58B
173.41%1.43B
189.35%1.18B
33.27%531.87M
25.33%500.18M
30.84%522.18M
4.58%406.92M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-10.82%45.41M
-9.05%48.41M
-3.72%47.63M
-4.21%49.34M
-5.56%50.92M
-5.84%53.22M
-10.77%49.48M
-9.67%51.51M
-7.50%53.91M
-6.19%56.52M
Specific account payable
----
----
----
-2.78%2.02M
----
-2.74%2.05M
----
-22.58%2.07M
----
6.05%2.1M
Deferred tax liabilities
69.68%112.78M
79.06%111.33M
34.98%70.54M
33.49%69.1M
31.03%66.47M
100.75%62.18M
63.04%52.26M
62.98%51.76M
89.83%50.73M
22.49%30.97M
Long term deferred income
-7.70%764.88M
-14.53%722.32M
5.96%864.63M
-3.18%805.37M
-1.48%828.68M
4.54%845.16M
-10.54%815.99M
-11.70%831.81M
-12.71%841.09M
-10.80%808.47M
Lease liabilities
29.46%26.4M
47.01%26.47M
73.53%32.79M
59.18%30.72M
1.94%20.39M
-2.05%18M
--18.9M
--19.3M
--20M
22.69%18.38M
Total non current liabilities
26.84%3.04B
35.74%2.93B
91.99%2.82B
74.15%2.54B
60.93%2.4B
63.07%2.16B
5.06%1.47B
1.68%1.46B
2.71%1.49B
-5.33%1.32B
Total liabilities
8.34%6.96B
-0.01%7.2B
32.71%6.67B
31.11%6.72B
38.07%6.42B
63.12%7.2B
18.77%5.02B
26.35%5.12B
32.07%4.65B
26.22%4.42B
Shareholders equity
Paid-in capital
0.00%911.47M
0.00%911.47M
-0.81%911.47M
-0.81%911.47M
-0.84%911.47M
-0.84%911.47M
-0.03%918.92M
-0.03%918.92M
0.00%919.23M
0.22%919.23M
Capital reserve funds
0.59%2.58B
0.59%2.57B
-2.21%2.57B
-3.69%2.57B
-3.54%2.56B
-3.09%2.56B
1.31%2.63B
3.36%2.66B
3.71%2.66B
4.69%2.64B
Surplus reserve funds
18.95%334.71M
18.95%334.71M
13.25%281.39M
13.25%281.39M
13.25%281.39M
13.25%281.39M
9.59%248.47M
9.59%248.47M
9.59%248.47M
9.59%248.47M
Retained profit
3.71%4.86B
5.94%4.72B
11.78%4.56B
14.63%4.37B
22.81%4.68B
24.08%4.46B
21.37%4.08B
21.86%3.82B
22.80%3.81B
21.80%3.59B
Less:Treasury stock
-6.04%74.89M
-14.57%74.89M
-55.56%74.89M
-55.56%74.89M
-68.34%79.71M
-65.18%87.66M
-33.07%168.5M
-33.07%168.5M
-2.17%251.77M
8.44%251.77M
Other composite income
-89.47%1.35M
-96.44%456.62K
---1.04M
---831.78K
--12.82M
--12.82M
----
----
----
----
Specific reserves
-2.22%73.91M
1.31%70.4M
16.57%83.04M
20.49%81.39M
18.37%75.59M
14.05%69.49M
22.39%71.24M
22.85%67.55M
28.96%63.86M
28.94%60.93M
Shareholders equity without minority interests
2.77%8.68B
4.08%8.53B
7.11%8.33B
7.85%8.14B
13.39%8.45B
13.79%8.2B
12.60%7.78B
13.35%7.55B
12.79%7.45B
12.12%7.21B
Minority interests
2.79%23.38M
0.96%23.26M
37.32%23.4M
-38.09%23.18M
-33.77%22.75M
-34.83%23.04M
-84.09%17.04M
-62.75%37.45M
-65.59%34.35M
-63.77%35.36M
Total shareholder equity
2.77%8.7B
4.07%8.56B
7.17%8.35B
7.62%8.16B
13.18%8.47B
13.55%8.22B
11.12%7.79B
12.21%7.58B
11.62%7.48B
10.98%7.24B
Total liabilityies and equity
5.17%15.66B
2.16%15.76B
17.18%15.02B
17.09%14.88B
22.72%14.89B
32.33%15.43B
14.00%12.82B
17.51%12.71B
18.67%12.13B
16.30%11.66B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 -9.68%2.13B0.22%2.7B26.44%2.38B9.39%2.71B2.09%2.36B5.15%2.69B-1.05%1.88B41.59%2.48B28.85%2.31B28.63%2.56B
Transactional financial assets -11.63%330.38K-1.90%366.74K-12.96%339.86K-12.76%361.99K-22.46%373.85K-24.44%373.85K-26.38%390.45K26.20%414.95K50.62%482.13K57.29%494.78K
Notes receivable and accounts receivable -7.79%2.71B-23.44%2.45B25.82%2.91B28.23%2.73B58.32%2.94B105.46%3.21B24.01%2.31B15.85%2.13B10.08%1.85B-0.25%1.56B
-Notes receivable -23.59%709.96M-39.59%888.56M236.78%832.53M280.01%790.63M293.05%929.19M343.21%1.47B3.33%247.2M-2.42%208.06M4.22%236.41M9.96%331.86M
-Accounts receivable -0.47%2B-9.76%1.57B0.59%2.08B0.96%1.94B24.01%2.01B41.23%1.74B27.05%2.07B18.25%1.92B10.99%1.62B-2.69%1.23B
Other receivables (including interest and dividends) -3.07%389.84M-1.37%379.18M322.50%325.77M384.27%311.09M575.63%402.17M800.81%384.46M20.74%77.11M-13.53%64.24M-16.52%59.52M-21.21%42.68M
-Other receivable ------------384.27%311.09M----800.81%384.46M-----5.73%64.24M-----21.21%42.68M
Contractual assets 3.22%182.22M2.72%151.74M15.99%182.85M57.69%183.77M55.68%176.53M47.16%147.72M12.40%157.64M-20.73%116.53M9.81%113.39M16.70%100.38M
Advance payment -44.26%279.01M-45.31%229.27M-44.15%319.85M-16.26%353.47M24.45%500.58M25.90%419.25M16.19%572.74M43.70%422.08M17.73%402.24M78.94%333M
Inventories 1.55%1.11B-1.60%989.75M4.05%1.05B3.41%1.02B3.13%1.09B6.35%1.01B12.28%1.01B6.38%984.88M26.74%1.06B34.89%945.75M
Receivable financing -17.49%313.11M-22.19%447.28M-42.75%337.66M-36.15%351.33M-23.09%379.49M-4.63%574.84M-20.81%589.76M-32.27%550.25M-25.01%493.41M-20.58%602.74M
Other current assets 25.43%162.95M50.14%185.68M-34.32%55.2M54.78%99.27M2.18%129.91M0.73%123.67M11.66%84.05M-5.02%64.14M81.73%127.13M58.50%122.78M
Total current assets -8.80%7.27B-11.91%7.53B13.10%7.56B13.94%7.76B24.24%7.97B36.48%8.55B8.13%6.68B15.24%6.81B15.51%6.42B15.67%6.27B
Non Current assets
Other equity investment -62.25%8.97M-66.67%7.92M-28.99%6.17M-11.27%7.71M173.71%23.77M173.71%23.77M0.00%8.68M0.00%8.68M0.00%8.68M0.00%8.68M
Investment real estate -3.16%57.67M-3.09%58.25M-0.39%60.42M-3.60%59M4.24%59.55M-3.53%60.1M50.02%60.65M50.21%61.2M38.09%57.13M49.35%62.31M
Long-term equity investment 11.11%194.2M12.09%191.67M13.98%191.92M18.08%184.78M13.35%174.78M22.51%171M34.20%168.38M21.85%156.49M16.58%154.19M5.14%139.58M
Fixed assets ------------27.40%3.78B----26.90%3.88B----7.90%2.97B----8.31%3.06B
Constru in process ------------11.17%1.34B----31.70%1.03B----59.22%1.21B----30.42%780.51M
Construction materials -------------51.96%19.99M-----68.10%36.61M----605.16%41.62M----3,600.65%114.77M
Intangible assets -3.14%990.94M-1.97%1.01B11.57%1.01B14.86%1.01B14.96%1.02B16.16%1.03B8.00%901.9M4.52%880.29M8.43%889.99M6.24%883.82M
Development expenditure -48.43%29.52M-37.13%34.42M9.18%55.08M11.52%52.54M34.54%57.24M6.96%54.75M5.52%50.45M27.27%47.11M69.35%42.54M151.10%51.18M
Long deferred expense -30.69%1.22M-14.73%1.3M-73.13%1.05M-72.62%1.4M-50.58%1.76M-59.07%1.53M-46.76%3.91M-26.25%5.1M-42.19%3.56M4.34%3.73M
Deferred tax assets 98.85%118.66M90.49%117.77M20.38%62.01M9.69%58.62M14.70%59.67M24.74%61.82M13.65%51.51M18.33%53.44M27.65%52.03M29.16%49.56M
Usufruct assets 52.75%28.76M48.12%30.51M76.09%32.06M81.83%34.82M-6.26%18.83M-5.83%20.6M--18.21M--19.15M--20.09M22.48%21.87M
Other non current assets -59.83%215.7M-70.29%151.38M20.31%541.53M26.16%569.61M34.83%537.01M134.17%509.44M53.30%450.1M60.32%451.48M140.11%398.28M151.15%217.55M
Total non current assets 21.27%8.39B19.66%8.23B21.63%7.46B20.73%7.12B21.01%6.92B27.51%6.88B21.16%6.14B20.26%5.9B22.42%5.71B17.03%5.39B
Total assets 5.17%15.66B2.16%15.76B17.18%15.02B17.09%14.88B22.72%14.89B32.33%15.43B14.00%12.82B17.51%12.71B18.67%12.13B16.30%11.66B
Liabilities
Current liabilities
Short term loan -31.14%428.44M-44.03%491.17M-23.60%582.4M-18.26%615.21M50.96%622.15M222.51%877.57M191.01%762.31M290.26%752.61M273.30%412.13M159.33%272.11M
Notes payable and accounts payable 27.65%1.9B40.21%2.15B21.13%1.58B16.95%1.42B22.25%1.49B41.77%1.54B23.88%1.31B25.84%1.22B40.66%1.22B43.72%1.08B
-Notes payable 18.81%378.99M33.50%462.03M46.08%353.39M25.99%253.87M56.56%318.99M85.19%346.09M23.03%241.92M7.09%201.5M73.77%203.76M225.23%186.88M
-Accounts payable 30.06%1.52B42.17%1.69B15.45%1.23B15.15%1.17B15.36%1.17B32.72%1.19B24.08%1.06B30.37%1.01B35.48%1.01B28.75%896.89M
Contract liabilities -38.52%397.75M-45.53%390.07M-15.40%492.28M-7.24%537.88M33.88%646.93M56.24%716.16M-2.76%581.87M2.23%579.85M95.59%483.21M59.70%458.37M
Advance receipts -------------------------94.82%200.45K-85.17%589.86K23.00%508.73K-55.78%179.02K
Salaries payable -19.73%173.91M-5.98%346.75M-11.60%223.57M-12.65%180.38M31.34%216.66M28.70%368.79M12.07%252.9M24.73%206.49M4.27%164.97M10.30%286.55M
Taxs payable -68.44%50.17M-60.19%79.33M9.17%92.25M-9.62%102.02M122.21%158.97M130.02%199.26M55.38%84.51M28.74%112.87M6.68%71.54M3.89%86.63M
Other payable (including interest and dividends) 14.72%372.64M-0.41%338.6M-9.72%392M35.33%900.93M-29.11%324.83M-25.75%339.98M-14.15%434.19M28.69%665.73M-10.85%458.21M-20.81%457.9M
-Dividend payable 0.00%1M0.00%1M0.00%1M117.63%584.34M0.00%1M0.00%1M-97.42%1M592.17%268.5M-97.42%1M-98.90%1M
-Other payable -------------20.30%316.59M-----25.81%338.98M-----16.99%397.23M-----6.21%456.9M
Non current liabilities due within one year 887.36%253.2M-26.39%88.52M-74.06%23.41M-67.18%31.11M-91.46%25.64M-69.42%120.25M12.68%90.24M14.22%94.78M261.73%300.18M6,701.11%393.25M
Other current liabilities -37.26%338.14M-56.56%385.9M1,000.68%456.39M923.39%391.52M944.42%538.96M1,523.56%888.28M-10.48%41.46M-1.65%38.26M110.18%51.6M96.08%54.71M
Total current liabilities -2.68%3.92B-15.30%4.27B8.17%3.84B14.01%4.18B27.30%4.02B63.14%5.05B25.54%3.55B39.82%3.67B52.63%3.16B47.20%3.09B
Current liabilities
Long term loan 46.23%2.09B71.44%2.02B239.50%1.81B215.91%1.58B173.41%1.43B189.35%1.18B33.27%531.87M25.33%500.18M30.84%522.18M4.58%406.92M
Long term account payable --------------0------0------0------0
Long term salaries pay -10.82%45.41M-9.05%48.41M-3.72%47.63M-4.21%49.34M-5.56%50.92M-5.84%53.22M-10.77%49.48M-9.67%51.51M-7.50%53.91M-6.19%56.52M
Specific account payable -------------2.78%2.02M-----2.74%2.05M-----22.58%2.07M----6.05%2.1M
Deferred tax liabilities 69.68%112.78M79.06%111.33M34.98%70.54M33.49%69.1M31.03%66.47M100.75%62.18M63.04%52.26M62.98%51.76M89.83%50.73M22.49%30.97M
Long term deferred income -7.70%764.88M-14.53%722.32M5.96%864.63M-3.18%805.37M-1.48%828.68M4.54%845.16M-10.54%815.99M-11.70%831.81M-12.71%841.09M-10.80%808.47M
Lease liabilities 29.46%26.4M47.01%26.47M73.53%32.79M59.18%30.72M1.94%20.39M-2.05%18M--18.9M--19.3M--20M22.69%18.38M
Total non current liabilities 26.84%3.04B35.74%2.93B91.99%2.82B74.15%2.54B60.93%2.4B63.07%2.16B5.06%1.47B1.68%1.46B2.71%1.49B-5.33%1.32B
Total liabilities 8.34%6.96B-0.01%7.2B32.71%6.67B31.11%6.72B38.07%6.42B63.12%7.2B18.77%5.02B26.35%5.12B32.07%4.65B26.22%4.42B
Shareholders equity
Paid-in capital 0.00%911.47M0.00%911.47M-0.81%911.47M-0.81%911.47M-0.84%911.47M-0.84%911.47M-0.03%918.92M-0.03%918.92M0.00%919.23M0.22%919.23M
Capital reserve funds 0.59%2.58B0.59%2.57B-2.21%2.57B-3.69%2.57B-3.54%2.56B-3.09%2.56B1.31%2.63B3.36%2.66B3.71%2.66B4.69%2.64B
Surplus reserve funds 18.95%334.71M18.95%334.71M13.25%281.39M13.25%281.39M13.25%281.39M13.25%281.39M9.59%248.47M9.59%248.47M9.59%248.47M9.59%248.47M
Retained profit 3.71%4.86B5.94%4.72B11.78%4.56B14.63%4.37B22.81%4.68B24.08%4.46B21.37%4.08B21.86%3.82B22.80%3.81B21.80%3.59B
Less:Treasury stock -6.04%74.89M-14.57%74.89M-55.56%74.89M-55.56%74.89M-68.34%79.71M-65.18%87.66M-33.07%168.5M-33.07%168.5M-2.17%251.77M8.44%251.77M
Other composite income -89.47%1.35M-96.44%456.62K---1.04M---831.78K--12.82M--12.82M----------------
Specific reserves -2.22%73.91M1.31%70.4M16.57%83.04M20.49%81.39M18.37%75.59M14.05%69.49M22.39%71.24M22.85%67.55M28.96%63.86M28.94%60.93M
Shareholders equity without minority interests 2.77%8.68B4.08%8.53B7.11%8.33B7.85%8.14B13.39%8.45B13.79%8.2B12.60%7.78B13.35%7.55B12.79%7.45B12.12%7.21B
Minority interests 2.79%23.38M0.96%23.26M37.32%23.4M-38.09%23.18M-33.77%22.75M-34.83%23.04M-84.09%17.04M-62.75%37.45M-65.59%34.35M-63.77%35.36M
Total shareholder equity 2.77%8.7B4.07%8.56B7.17%8.35B7.62%8.16B13.18%8.47B13.55%8.22B11.12%7.79B12.21%7.58B11.62%7.48B10.98%7.24B
Total liabilityies and equity 5.17%15.66B2.16%15.76B17.18%15.02B17.09%14.88B22.72%14.89B32.33%15.43B14.00%12.82B17.51%12.71B18.67%12.13B16.30%11.66B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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