CN Stock MarketDetailed Quotes

600673 Guangdong Hec Technology Holding

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  • 6.34
  • -0.05-0.78%
Market Closed Sep 20 15:00 CST
19.11BMarket Cap264.17P/E (TTM)

Guangdong Hec Technology Holding Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-17.60%4.92B
5.05%5.69B
-4.51%4.96B
27.36%5.39B
3.30%5.97B
9.68%5.42B
11.56%5.19B
-15.32%4.23B
4.56%5.78B
-9.78%4.94B
Transactional financial assets
110.64%29.88M
187.27%41.93M
-86.43%42.69M
-88.13%43.31M
-96.12%14.18M
-98.12%14.59M
-72.91%314.59M
-60.10%365M
-57.38%365.15M
-5.88%774.86M
Notes receivable and accounts receivable
0.80%2.49B
1.81%2.31B
7.20%2.26B
40.46%2.43B
32.37%2.47B
23.57%2.27B
13.80%2.11B
-27.14%1.73B
-24.35%1.86B
-17.35%1.84B
-Notes receivable
----
----
----
--18.98M
--19.08M
----
----
----
----
----
-Accounts receivable
1.59%2.49B
1.81%2.31B
7.20%2.26B
39.37%2.41B
31.35%2.45B
23.57%2.27B
13.80%2.11B
-27.14%1.73B
-24.35%1.86B
-17.35%1.84B
Other receivables (including interest and dividends)
-6.63%289.31M
17.92%288.04M
40.62%355.88M
331.13%292.63M
779.16%309.87M
-87.29%244.28M
-86.42%253.08M
18.13%67.88M
-37.59%35.25M
3,045.17%1.92B
-Dividend receivable
-84.09%4.61M
----
----
----
360.42%29M
----
----
125.19%10.24M
--6.3M
----
-Other receivable
1.36%284.7M
----
40.62%355.88M
----
870.26%280.87M
----
-86.42%253.08M
----
-48.74%28.95M
----
Advance payment
-55.15%180.57M
-27.41%296.86M
-27.08%245.99M
-17.58%450.45M
10.80%402.66M
32.64%408.96M
56.34%337.33M
45.21%546.51M
74.21%363.4M
5.42%308.33M
Inventories
-12.27%1.54B
-5.99%1.52B
-22.66%1.49B
4.72%1.69B
23.19%1.75B
14.15%1.62B
45.72%1.93B
0.54%1.62B
-13.86%1.42B
-9.69%1.42B
Receivable financing
-24.89%527.8M
-7.74%828.84M
-32.94%674.13M
-21.29%1.07B
-53.68%702.7M
-22.34%898.42M
-24.34%1.01B
-23.46%1.36B
-9.89%1.52B
-33.73%1.16B
Other current assets
-6.79%176.69M
17.56%222.49M
39.36%259.18M
85.24%226.85M
88.65%189.56M
-5.34%189.25M
-67.74%185.99M
-14.91%122.46M
-58.56%100.48M
-24.69%199.93M
Total current assets
-14.06%10.15B
1.27%11.2B
-9.16%10.29B
15.47%11.59B
3.16%11.81B
-11.91%11.06B
-12.70%11.33B
-18.03%10.04B
-9.80%11.45B
0.82%12.56B
Non Current assets
Other non-current financial assets
2.18%3.15B
1.71%3.14B
2.88%3.13B
29.62%3.06B
27.07%3.09B
151.89%3.08B
744.12%3.04B
33.36%2.36B
--2.43B
--1.22B
Investment real estate
-6.85%68.25M
5.73%68.8M
-0.36%68.33M
23.72%72.35M
23.70%73.27M
8.48%65.07M
12.90%68.58M
-4.90%58.48M
-4.85%59.23M
-4.79%59.99M
Long-term equity investment
20.30%708.06M
22.97%659.49M
33.30%673M
37.50%629.49M
41.86%588.55M
44.97%536.3M
60.32%504.88M
61.54%457.8M
191.26%414.88M
173.51%369.93M
Fixed assets
8.88%6.03B
----
6.76%6.01B
----
1.27%5.53B
----
2.98%5.63B
----
-22.50%5.47B
----
Constru in process
52.14%2.32B
----
92.25%2.1B
----
71.81%1.53B
----
32.44%1.09B
----
-54.71%888.8M
----
Construction materials
-51.73%8.05M
----
403.87%20.48M
----
293.00%16.68M
----
6.47%4.06M
----
-72.26%4.24M
----
Intangible assets
-3.52%2B
-7.85%2.02B
-7.11%2.03B
1.59%2.06B
2.40%2.08B
10.95%2.19B
14.50%2.18B
-47.91%2.03B
-48.68%2.03B
-46.73%1.97B
Development expenditure
-29.64%8.33M
-76.04%4.96M
----
-28.74%28.47M
-67.32%11.84M
-22.74%20.71M
-72.01%5.46M
-96.53%39.94M
-97.17%36.21M
-97.81%26.81M
Goodwill
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
-97.94%1.6M
-97.94%1.6M
-97.94%1.6M
Long deferred expense
1,580.17%205.92M
-2.75%14M
-21.11%13.24M
-13.45%10.12M
-10.02%12.26M
-8.90%14.4M
-5.65%16.78M
-41.39%11.7M
-49.68%13.62M
-69.88%15.8M
Deferred tax assets
33.36%128.5M
33.07%134.03M
19.71%132.02M
66.86%89.47M
79.48%96.35M
98.45%100.72M
129.09%110.29M
-66.19%53.62M
-68.62%53.68M
-41.44%50.76M
Usufruct assets
71.17%37.56M
167.38%57.74M
26.69%32.03M
5.21%28.76M
-21.08%21.94M
-30.92%21.59M
-23.90%25.28M
-22.80%27.34M
-25.14%27.8M
--31.26M
Other non current assets
-11.79%554.39M
11.43%563.58M
-6.00%442.46M
36.66%888.09M
-0.81%628.48M
-14.34%505.79M
321.96%470.68M
5.61%649.87M
33.36%633.64M
-19.17%590.43M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
--0.01
----
Total non current assets
11.35%15.23B
11.48%14.95B
11.38%14.66B
16.80%14.22B
13.44%13.67B
26.00%13.41B
43.43%13.16B
-28.42%12.17B
-20.97%12.05B
-28.64%10.65B
Total assets
-0.43%25.38B
6.87%26.15B
1.88%24.95B
16.20%25.81B
8.43%25.48B
5.48%24.47B
10.54%24.49B
-24.07%22.21B
-15.90%23.5B
-15.24%23.2B
Liabilities
Current liabilities
Short term loan
15.16%7.08B
14.49%7.19B
-4.10%6.16B
0.57%6.29B
-15.67%6.14B
-16.20%6.28B
-8.00%6.42B
-14.58%6.25B
2.45%7.28B
14.17%7.5B
Transactional financial liabilities
20.24%3.57M
14.59%859.57K
-70.17%6.56M
-63.61%4.43M
32.56%2.97M
--750.13K
4,061.45%21.99M
-91.69%12.18M
-99.30%2.24M
----
Notes payable and accounts payable
-6.92%2.84B
-6.47%2.52B
-3.47%2.94B
12.71%3.19B
4.26%3.05B
7.31%2.7B
8.20%3.04B
-10.21%2.83B
-8.00%2.93B
-14.27%2.51B
-Notes payable
-34.17%1.09B
-25.34%1.02B
-13.03%1.19B
9.72%1.78B
-6.92%1.66B
10.90%1.37B
2.98%1.37B
-18.20%1.62B
-9.08%1.78B
-30.71%1.24B
-Accounts payable
25.43%1.75B
13.01%1.5B
4.39%1.74B
16.74%1.41B
21.60%1.4B
3.84%1.33B
12.91%1.67B
3.39%1.21B
-6.28%1.15B
11.22%1.28B
Contract liabilities
-59.95%37.45M
-9.82%44.6M
-47.92%31.66M
120.53%117.4M
127.77%93.49M
24.99%49.46M
-22.03%60.79M
-37.22%53.24M
-57.27%41.05M
-56.25%39.57M
Salaries payable
12.99%100.88M
-6.76%115.82M
-25.32%137.74M
-9.74%103.9M
-39.46%89.29M
-10.07%124.22M
-2.88%184.45M
-13.81%115.12M
21.39%147.49M
19.49%138.13M
Taxs payable
7.69%60.53M
-66.09%64.36M
-76.60%45.03M
-46.88%56.19M
-80.53%56.21M
-55.40%189.79M
-58.18%192.47M
-65.77%105.8M
356.73%288.7M
588.17%425.6M
Other payable (including interest and dividends)
-12.01%217.91M
-13.48%201.76M
-68.32%200.04M
5.96%245.63M
20.07%247.66M
-61.16%233.21M
376.27%631.34M
-45.25%231.83M
-79.06%206.26M
-20.45%600.43M
-Dividend payable
-36.25%31.28M
-0.20%9.7M
-61.87%9.7M
121.61%45.13M
956.79%49.06M
109.39%9.72M
448.03%25.44M
338.64%20.36M
0.00%4.64M
0.00%4.64M
-Other payable
-6.02%186.63M
----
-68.59%190.33M
----
-1.50%198.6M
----
373.67%605.9M
----
-79.44%201.62M
----
Non current liabilities due within one year
64.75%1.81B
115.38%1.7B
46.46%1.69B
34.18%1.5B
14.23%1.1B
-20.56%788.9M
37.46%1.15B
17.73%1.12B
-0.95%962.43M
-19.87%993.02M
Other current liabilities
-86.92%4.87M
-81.59%5.8M
-80.70%6.33M
120.53%15.26M
597.47%37.22M
512.39%31.5M
252.87%32.8M
-37.22%6.92M
-57.27%5.34M
-98.40%5.14M
Total current liabilities
12.30%12.15B
13.95%11.85B
-4.52%11.21B
7.41%11.52B
-8.80%10.82B
-14.86%10.4B
2.08%11.74B
-14.40%10.73B
-7.74%11.87B
-0.74%12.21B
Current liabilities
Long term loan
1.51%2.98B
30.38%3.06B
49.11%2.56B
130.95%2.77B
228.31%2.94B
133.48%2.34B
73.97%1.72B
-13.74%1.2B
-38.80%895.56M
-37.00%1B
Long term account payable
-61.55%34.79M
----
-54.16%34.79M
----
-4.83%90.49M
----
-20.18%75.9M
----
--95.09M
----
Specific account payable
0.00%4.8M
----
0.00%4.8M
----
0.00%4.8M
----
0.00%4.8M
----
0.00%4.8M
----
Estimate liabilities
13.37%131.06M
13.38%128.82M
11.80%127.32M
8.14%116.46M
8.99%115.6M
8.31%113.61M
9.74%113.88M
1.33%107.7M
6.48%106.06M
7.00%104.89M
Deferred tax liabilities
8.63%179.04M
8.33%179.01M
7.00%174.47M
486.28%160.38M
499.73%164.82M
467.20%165.25M
439.00%163.06M
1.19%27.36M
1.18%27.48M
7.07%29.13M
Long term deferred income
0.67%185.15M
13.87%199.51M
9.85%194.76M
6.08%189.42M
-10.94%183.92M
-16.16%175.21M
-6.61%177.3M
-47.47%178.56M
-40.36%206.52M
-36.04%208.99M
Lease liabilities
80.69%28.41M
182.99%49.33M
4.84%20.07M
0.67%22.22M
-29.12%15.72M
-32.57%17.43M
-25.16%19.14M
-20.99%22.07M
-24.88%22.18M
--25.85M
Other non current liabilities
-48.54%312.69M
-9.53%395.63M
60.96%480.37M
59.41%608.51M
402.71%607.67M
195.77%437.31M
82.04%298.44M
84.76%381.73M
-52.87%120.88M
-52.53%147.85M
Total non current liabilities
-6.37%3.86B
21.43%4.05B
39.99%3.6B
95.26%3.94B
178.87%4.12B
105.70%3.33B
60.59%2.57B
-61.81%2.02B
-72.36%1.48B
-69.12%1.62B
Total liabilities
7.15%16.01B
15.77%15.9B
3.48%14.81B
21.31%15.46B
12.00%14.95B
-0.74%13.73B
9.23%14.31B
-28.45%12.74B
-26.72%13.34B
-21.19%13.83B
Shareholders equity
Paid-in capital
0.00%3.01B
-0.00%3.01B
-0.00%3.01B
-0.00%3.01B
-0.00%3.01B
0.00%3.01B
0.00%3.01B
0.00%3.01B
0.00%3.01B
0.00%3.01B
Capital reserve funds
5.16%1.61B
10.86%1.61B
-14.62%1.61B
-5.78%1.63B
-10.89%1.53B
9.93%1.46B
43.88%1.89B
31.49%1.73B
243.34%1.72B
164.14%1.32B
Surplus reserve funds
30.73%687.95M
30.73%687.95M
30.72%687.95M
3.46%526.24M
3.46%526.24M
3.46%526.24M
3.47%526.27M
127.45%508.63M
127.45%508.63M
127.45%508.63M
Retained profit
-21.08%4.06B
-7.91%4.92B
-8.63%4.83B
5.92%5.06B
-5.91%5.14B
4.25%5.35B
9.10%5.28B
4.69%4.78B
26.05%5.46B
20.01%5.13B
Less:Treasury stock
677.66%321.01M
675.57%321.01M
-64.58%343.03M
-75.60%237.03M
-95.75%41.28M
-95.90%41.39M
-4.13%968.41M
-3.84%971.31M
-3.84%971.31M
0.00%1.01B
Other composite income
---853.64K
---853.64K
---853.64K
----
----
----
----
----
----
----
Specific reserves
-72.66%3.47M
-56.06%5.9M
-42.61%6.97M
6.17%9.43M
91.57%12.68M
206.80%13.43M
191.32%12.14M
148.55%8.88M
6.34%6.62M
-28.63%4.38M
Shareholders equity without minority interests
-11.12%9.05B
-3.79%9.92B
0.50%9.8B
10.33%10B
4.55%10.19B
14.99%10.31B
12.50%9.75B
11.80%9.06B
37.82%9.74B
27.98%8.97B
Minority interests
-12.60%307.65M
-21.94%333.66M
-20.42%341.36M
-12.86%355.86M
-15.17%352M
7.32%427.46M
11.18%428.98M
-87.77%408.37M
-84.43%414.93M
-85.83%398.3M
Total shareholder equity
-11.17%9.36B
-4.51%10.26B
-0.38%10.14B
9.33%10.35B
3.75%10.54B
14.67%10.74B
12.44%10.18B
-17.25%9.47B
4.35%10.16B
-4.61%9.37B
Total liabilityies and equity
-0.43%25.38B
6.87%26.15B
1.88%24.95B
16.20%25.81B
8.43%25.48B
5.48%24.47B
10.54%24.49B
-24.07%22.21B
-15.90%23.5B
-15.24%23.2B
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
--
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Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds -17.60%4.92B5.05%5.69B-4.51%4.96B27.36%5.39B3.30%5.97B9.68%5.42B11.56%5.19B-15.32%4.23B4.56%5.78B-9.78%4.94B
Transactional financial assets 110.64%29.88M187.27%41.93M-86.43%42.69M-88.13%43.31M-96.12%14.18M-98.12%14.59M-72.91%314.59M-60.10%365M-57.38%365.15M-5.88%774.86M
Notes receivable and accounts receivable 0.80%2.49B1.81%2.31B7.20%2.26B40.46%2.43B32.37%2.47B23.57%2.27B13.80%2.11B-27.14%1.73B-24.35%1.86B-17.35%1.84B
-Notes receivable --------------18.98M--19.08M--------------------
-Accounts receivable 1.59%2.49B1.81%2.31B7.20%2.26B39.37%2.41B31.35%2.45B23.57%2.27B13.80%2.11B-27.14%1.73B-24.35%1.86B-17.35%1.84B
Other receivables (including interest and dividends) -6.63%289.31M17.92%288.04M40.62%355.88M331.13%292.63M779.16%309.87M-87.29%244.28M-86.42%253.08M18.13%67.88M-37.59%35.25M3,045.17%1.92B
-Dividend receivable -84.09%4.61M------------360.42%29M--------125.19%10.24M--6.3M----
-Other receivable 1.36%284.7M----40.62%355.88M----870.26%280.87M-----86.42%253.08M-----48.74%28.95M----
Advance payment -55.15%180.57M-27.41%296.86M-27.08%245.99M-17.58%450.45M10.80%402.66M32.64%408.96M56.34%337.33M45.21%546.51M74.21%363.4M5.42%308.33M
Inventories -12.27%1.54B-5.99%1.52B-22.66%1.49B4.72%1.69B23.19%1.75B14.15%1.62B45.72%1.93B0.54%1.62B-13.86%1.42B-9.69%1.42B
Receivable financing -24.89%527.8M-7.74%828.84M-32.94%674.13M-21.29%1.07B-53.68%702.7M-22.34%898.42M-24.34%1.01B-23.46%1.36B-9.89%1.52B-33.73%1.16B
Other current assets -6.79%176.69M17.56%222.49M39.36%259.18M85.24%226.85M88.65%189.56M-5.34%189.25M-67.74%185.99M-14.91%122.46M-58.56%100.48M-24.69%199.93M
Total current assets -14.06%10.15B1.27%11.2B-9.16%10.29B15.47%11.59B3.16%11.81B-11.91%11.06B-12.70%11.33B-18.03%10.04B-9.80%11.45B0.82%12.56B
Non Current assets
Other non-current financial assets 2.18%3.15B1.71%3.14B2.88%3.13B29.62%3.06B27.07%3.09B151.89%3.08B744.12%3.04B33.36%2.36B--2.43B--1.22B
Investment real estate -6.85%68.25M5.73%68.8M-0.36%68.33M23.72%72.35M23.70%73.27M8.48%65.07M12.90%68.58M-4.90%58.48M-4.85%59.23M-4.79%59.99M
Long-term equity investment 20.30%708.06M22.97%659.49M33.30%673M37.50%629.49M41.86%588.55M44.97%536.3M60.32%504.88M61.54%457.8M191.26%414.88M173.51%369.93M
Fixed assets 8.88%6.03B----6.76%6.01B----1.27%5.53B----2.98%5.63B-----22.50%5.47B----
Constru in process 52.14%2.32B----92.25%2.1B----71.81%1.53B----32.44%1.09B-----54.71%888.8M----
Construction materials -51.73%8.05M----403.87%20.48M----293.00%16.68M----6.47%4.06M-----72.26%4.24M----
Intangible assets -3.52%2B-7.85%2.02B-7.11%2.03B1.59%2.06B2.40%2.08B10.95%2.19B14.50%2.18B-47.91%2.03B-48.68%2.03B-46.73%1.97B
Development expenditure -29.64%8.33M-76.04%4.96M-----28.74%28.47M-67.32%11.84M-22.74%20.71M-72.01%5.46M-96.53%39.94M-97.17%36.21M-97.81%26.81M
Goodwill 0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M-97.94%1.6M-97.94%1.6M-97.94%1.6M
Long deferred expense 1,580.17%205.92M-2.75%14M-21.11%13.24M-13.45%10.12M-10.02%12.26M-8.90%14.4M-5.65%16.78M-41.39%11.7M-49.68%13.62M-69.88%15.8M
Deferred tax assets 33.36%128.5M33.07%134.03M19.71%132.02M66.86%89.47M79.48%96.35M98.45%100.72M129.09%110.29M-66.19%53.62M-68.62%53.68M-41.44%50.76M
Usufruct assets 71.17%37.56M167.38%57.74M26.69%32.03M5.21%28.76M-21.08%21.94M-30.92%21.59M-23.90%25.28M-22.80%27.34M-25.14%27.8M--31.26M
Other non current assets -11.79%554.39M11.43%563.58M-6.00%442.46M36.66%888.09M-0.81%628.48M-14.34%505.79M321.96%470.68M5.61%649.87M33.36%633.64M-19.17%590.43M
Adjustment items of non current assets ----------------------------------0.01----
Total non current assets 11.35%15.23B11.48%14.95B11.38%14.66B16.80%14.22B13.44%13.67B26.00%13.41B43.43%13.16B-28.42%12.17B-20.97%12.05B-28.64%10.65B
Total assets -0.43%25.38B6.87%26.15B1.88%24.95B16.20%25.81B8.43%25.48B5.48%24.47B10.54%24.49B-24.07%22.21B-15.90%23.5B-15.24%23.2B
Liabilities
Current liabilities
Short term loan 15.16%7.08B14.49%7.19B-4.10%6.16B0.57%6.29B-15.67%6.14B-16.20%6.28B-8.00%6.42B-14.58%6.25B2.45%7.28B14.17%7.5B
Transactional financial liabilities 20.24%3.57M14.59%859.57K-70.17%6.56M-63.61%4.43M32.56%2.97M--750.13K4,061.45%21.99M-91.69%12.18M-99.30%2.24M----
Notes payable and accounts payable -6.92%2.84B-6.47%2.52B-3.47%2.94B12.71%3.19B4.26%3.05B7.31%2.7B8.20%3.04B-10.21%2.83B-8.00%2.93B-14.27%2.51B
-Notes payable -34.17%1.09B-25.34%1.02B-13.03%1.19B9.72%1.78B-6.92%1.66B10.90%1.37B2.98%1.37B-18.20%1.62B-9.08%1.78B-30.71%1.24B
-Accounts payable 25.43%1.75B13.01%1.5B4.39%1.74B16.74%1.41B21.60%1.4B3.84%1.33B12.91%1.67B3.39%1.21B-6.28%1.15B11.22%1.28B
Contract liabilities -59.95%37.45M-9.82%44.6M-47.92%31.66M120.53%117.4M127.77%93.49M24.99%49.46M-22.03%60.79M-37.22%53.24M-57.27%41.05M-56.25%39.57M
Salaries payable 12.99%100.88M-6.76%115.82M-25.32%137.74M-9.74%103.9M-39.46%89.29M-10.07%124.22M-2.88%184.45M-13.81%115.12M21.39%147.49M19.49%138.13M
Taxs payable 7.69%60.53M-66.09%64.36M-76.60%45.03M-46.88%56.19M-80.53%56.21M-55.40%189.79M-58.18%192.47M-65.77%105.8M356.73%288.7M588.17%425.6M
Other payable (including interest and dividends) -12.01%217.91M-13.48%201.76M-68.32%200.04M5.96%245.63M20.07%247.66M-61.16%233.21M376.27%631.34M-45.25%231.83M-79.06%206.26M-20.45%600.43M
-Dividend payable -36.25%31.28M-0.20%9.7M-61.87%9.7M121.61%45.13M956.79%49.06M109.39%9.72M448.03%25.44M338.64%20.36M0.00%4.64M0.00%4.64M
-Other payable -6.02%186.63M-----68.59%190.33M-----1.50%198.6M----373.67%605.9M-----79.44%201.62M----
Non current liabilities due within one year 64.75%1.81B115.38%1.7B46.46%1.69B34.18%1.5B14.23%1.1B-20.56%788.9M37.46%1.15B17.73%1.12B-0.95%962.43M-19.87%993.02M
Other current liabilities -86.92%4.87M-81.59%5.8M-80.70%6.33M120.53%15.26M597.47%37.22M512.39%31.5M252.87%32.8M-37.22%6.92M-57.27%5.34M-98.40%5.14M
Total current liabilities 12.30%12.15B13.95%11.85B-4.52%11.21B7.41%11.52B-8.80%10.82B-14.86%10.4B2.08%11.74B-14.40%10.73B-7.74%11.87B-0.74%12.21B
Current liabilities
Long term loan 1.51%2.98B30.38%3.06B49.11%2.56B130.95%2.77B228.31%2.94B133.48%2.34B73.97%1.72B-13.74%1.2B-38.80%895.56M-37.00%1B
Long term account payable -61.55%34.79M-----54.16%34.79M-----4.83%90.49M-----20.18%75.9M------95.09M----
Specific account payable 0.00%4.8M----0.00%4.8M----0.00%4.8M----0.00%4.8M----0.00%4.8M----
Estimate liabilities 13.37%131.06M13.38%128.82M11.80%127.32M8.14%116.46M8.99%115.6M8.31%113.61M9.74%113.88M1.33%107.7M6.48%106.06M7.00%104.89M
Deferred tax liabilities 8.63%179.04M8.33%179.01M7.00%174.47M486.28%160.38M499.73%164.82M467.20%165.25M439.00%163.06M1.19%27.36M1.18%27.48M7.07%29.13M
Long term deferred income 0.67%185.15M13.87%199.51M9.85%194.76M6.08%189.42M-10.94%183.92M-16.16%175.21M-6.61%177.3M-47.47%178.56M-40.36%206.52M-36.04%208.99M
Lease liabilities 80.69%28.41M182.99%49.33M4.84%20.07M0.67%22.22M-29.12%15.72M-32.57%17.43M-25.16%19.14M-20.99%22.07M-24.88%22.18M--25.85M
Other non current liabilities -48.54%312.69M-9.53%395.63M60.96%480.37M59.41%608.51M402.71%607.67M195.77%437.31M82.04%298.44M84.76%381.73M-52.87%120.88M-52.53%147.85M
Total non current liabilities -6.37%3.86B21.43%4.05B39.99%3.6B95.26%3.94B178.87%4.12B105.70%3.33B60.59%2.57B-61.81%2.02B-72.36%1.48B-69.12%1.62B
Total liabilities 7.15%16.01B15.77%15.9B3.48%14.81B21.31%15.46B12.00%14.95B-0.74%13.73B9.23%14.31B-28.45%12.74B-26.72%13.34B-21.19%13.83B
Shareholders equity
Paid-in capital 0.00%3.01B-0.00%3.01B-0.00%3.01B-0.00%3.01B-0.00%3.01B0.00%3.01B0.00%3.01B0.00%3.01B0.00%3.01B0.00%3.01B
Capital reserve funds 5.16%1.61B10.86%1.61B-14.62%1.61B-5.78%1.63B-10.89%1.53B9.93%1.46B43.88%1.89B31.49%1.73B243.34%1.72B164.14%1.32B
Surplus reserve funds 30.73%687.95M30.73%687.95M30.72%687.95M3.46%526.24M3.46%526.24M3.46%526.24M3.47%526.27M127.45%508.63M127.45%508.63M127.45%508.63M
Retained profit -21.08%4.06B-7.91%4.92B-8.63%4.83B5.92%5.06B-5.91%5.14B4.25%5.35B9.10%5.28B4.69%4.78B26.05%5.46B20.01%5.13B
Less:Treasury stock 677.66%321.01M675.57%321.01M-64.58%343.03M-75.60%237.03M-95.75%41.28M-95.90%41.39M-4.13%968.41M-3.84%971.31M-3.84%971.31M0.00%1.01B
Other composite income ---853.64K---853.64K---853.64K----------------------------
Specific reserves -72.66%3.47M-56.06%5.9M-42.61%6.97M6.17%9.43M91.57%12.68M206.80%13.43M191.32%12.14M148.55%8.88M6.34%6.62M-28.63%4.38M
Shareholders equity without minority interests -11.12%9.05B-3.79%9.92B0.50%9.8B10.33%10B4.55%10.19B14.99%10.31B12.50%9.75B11.80%9.06B37.82%9.74B27.98%8.97B
Minority interests -12.60%307.65M-21.94%333.66M-20.42%341.36M-12.86%355.86M-15.17%352M7.32%427.46M11.18%428.98M-87.77%408.37M-84.43%414.93M-85.83%398.3M
Total shareholder equity -11.17%9.36B-4.51%10.26B-0.38%10.14B9.33%10.35B3.75%10.54B14.67%10.74B12.44%10.18B-17.25%9.47B4.35%10.16B-4.61%9.37B
Total liabilityies and equity -0.43%25.38B6.87%26.15B1.88%24.95B16.20%25.81B8.43%25.48B5.48%24.47B10.54%24.49B-24.07%22.21B-15.90%23.5B-15.24%23.2B
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------
Auditor ----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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