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600864 Harbin Hatou Investment

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  • 4.87
  • +0.09+1.88%
Market Closed Jun 14 15:00 CST
10.13BMarket Cap64.93P/E (TTM)

Harbin Hatou Investment 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
7.65%7.42B
-7.27%6.44B
0.95%6.15B
-11.27%6.54B
0.55%6.9B
1.15%6.95B
-7.66%6.09B
11.70%7.37B
-1.47%6.86B
-7.80%6.87B
Transactional financial assets
39.08%16.53B
75.99%17.41B
-19.57%11.82B
-4.36%11.52B
1.84%11.88B
-29.14%9.9B
56.41%14.69B
22.68%12.04B
8.82%11.67B
30.12%13.97B
Notes receivable and accounts receivable
-24.82%339.8M
7.20%618.78M
119.36%1.08B
41.83%632.05M
-6.18%451.98M
36.21%577.23M
14.33%494.04M
21.05%445.63M
167.37%481.75M
54.75%423.78M
-Notes receivable
-38.07%2.35M
-36.29%2.35M
-72.03%1.88M
-59.59%2.71M
-50.74%3.79M
-50.92%3.68M
-91.38%6.73M
-91.93%6.71M
-88.55%7.69M
-86.81%7.5M
-Accounts receivable
-24.71%337.45M
7.48%616.44M
122.00%1.08B
43.38%629.34M
-5.46%448.19M
37.78%573.55M
37.61%487.31M
54.01%438.92M
319.59%474.06M
91.88%416.28M
Other receivables (including interest and dividends)
-27.17%297.98M
55.26%313.98M
154.22%282.84M
-69.03%122.74M
-9.53%409.12M
-52.15%202.23M
-36.15%111.26M
36.07%396.33M
48.46%452.2M
174.53%422.63M
-Dividend receivable
----
----
----
-72.37%235.4K
----
----
----
-86.66%852K
----
-78.56%1.2M
-Accrued interest receivable
----
----
----
----
----
----
--3.44M
-62.41%3.44M
----
-68.47%3.45M
-Other receivable
----
----
----
-68.75%122.5M
----
-51.62%202.23M
----
42.18%392.04M
----
204.18%417.98M
Advance payment
26.65%94.58M
-38.71%50.26M
-27.51%114.04M
-36.72%108.82M
-13.27%74.68M
-43.93%82M
-36.33%157.31M
98.74%171.97M
-20.06%86.1M
80.89%146.24M
Inventories
-6.74%101.53M
-12.52%296.6M
-8.46%357.51M
-14.97%149.39M
-22.85%108.87M
-8.09%339.04M
34.94%390.55M
44.04%175.69M
27.48%141.1M
49.43%368.9M
Non-current assets due within one year
----
----
--113.64M
--185.24M
--457.95M
--301.47M
----
----
----
----
Other current assets
49.07%381.02M
170.58%370.1M
152.93%388.07M
317.41%351.7M
84.58%255.6M
-6.55%136.78M
11.26%153.43M
-24.42%84.26M
9.91%138.47M
8.36%146.36M
Total current assets
14.44%32.67B
25.02%32.3B
-6.92%27.26B
-0.18%27.6B
0.84%28.55B
-11.85%25.83B
19.66%29.29B
10.86%27.65B
6.93%28.31B
3.83%29.31B
Non Current assets
Other debt investment
-97.48%41.96M
-93.34%144.86M
168.76%684.13M
-30.36%689.66M
27.08%1.67B
64.85%2.18B
--254.55M
--990.35M
--1.31B
--1.32B
Other equity investment
16.69%2.06B
21.58%2.01B
12.14%1.89B
-2.23%1.71B
-0.03%1.77B
-17.17%1.65B
-19.15%1.69B
-26.08%1.75B
-23.28%1.77B
-24.76%1.99B
Investment real estate
593.08%26.75M
595.92%27.13M
--3.78M
--3.82M
--3.86M
--3.9M
----
----
----
----
Long-term equity investment
11.01%165.69M
10.92%166.83M
-37.53%165.95M
-44.85%147M
-44.14%149.26M
-43.71%150.41M
0.39%265.64M
2.05%266.56M
2.36%267.23M
2.71%267.22M
Fixed assets
----
----
----
9.34%3.29B
----
8.66%3.39B
----
48.24%3.01B
----
2.94%3.12B
Fixed assets liquidation
----
----
----
--11.92M
----
--11.92M
----
----
----
----
Constru in process
----
----
----
2,209.99%35.12M
----
1,851.14%29.66M
----
-90.81%1.52M
----
-70.16%1.52M
Construction materials
----
----
----
-43.95%12.04M
----
-27.68%12.15M
----
182.28%21.47M
----
16.54%16.8M
Intangible assets
28.00%347.98M
3.35%353.35M
30.29%358.2M
31.32%360.22M
-0.07%271.85M
24.35%341.9M
1.70%274.93M
17.94%274.3M
15.42%272.05M
2.18%274.96M
Goodwill
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
Long deferred expense
-5.30%60.14M
-5.85%61M
-8.01%61.21M
-5.39%62.47M
-6.18%63.51M
-7.02%64.79M
6.80%66.54M
64.94%66.03M
64.37%67.69M
10.45%69.68M
Deferred tax assets
1.17%753.04M
-6.83%727.36M
27.24%799M
44.81%795.18M
30.34%744.34M
59.47%780.65M
26.67%627.95M
12.60%549.1M
15.54%571.08M
7.60%489.52M
Usufruct assets
-31.96%55.26M
-13.92%61M
16.42%77.65M
28.17%81.05M
82.32%81.22M
35.76%70.87M
-77.40%66.7M
-78.20%63.23M
-85.02%44.55M
-2.26%52.2M
Other non current assets
16.05%162.95M
12.90%158.53M
-30.60%138.39M
-23.61%138.54M
-12.39%140.41M
-13.54%140.41M
30.75%199.41M
20.53%181.36M
13.75%160.27M
17.10%162.41M
Total non current assets
-12.45%7.01B
-19.50%7.11B
16.49%7.48B
2.30%7.34B
6.10%8.01B
13.59%8.83B
1.15%6.42B
21.86%7.18B
28.89%7.55B
11.93%7.77B
Total assets
8.55%39.68B
13.68%39.4B
-2.71%34.74B
0.33%34.95B
1.95%36.56B
-6.52%34.66B
15.85%35.71B
12.96%34.83B
10.90%35.86B
5.43%37.08B
Liabilities
Current liabilities
Short term loan
-49.91%900.39M
-43.60%1.09B
-25.47%1.36B
12.14%1.65B
125.86%1.8B
216.44%1.93B
85.46%1.82B
6.30%1.47B
-41.82%795.85M
-63.00%610.86M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--1.01B
----
Notes payable and accounts payable
78.32%1.22B
12.50%637.92M
32.29%450.4M
26.78%471.98M
92.58%686.39M
35.11%567.06M
-2.51%340.47M
-19.81%372.29M
5.96%356.42M
12.86%419.71M
-Notes payable
----
----
-9.95%36.35M
4.84%39.67M
37.09%51.56M
-29.48%37.54M
-54.12%40.37M
-59.92%37.84M
-51.32%37.61M
-30.33%53.24M
-Accounts payable
92.80%1.22B
20.47%637.92M
37.97%414.04M
29.26%432.31M
99.13%634.82M
44.49%529.52M
14.88%300.1M
-9.57%334.45M
23.04%318.8M
24.02%366.48M
Contract liabilities
-1.25%198.14M
4.24%709.3M
-0.03%230.96M
25.57%34.11M
-1.73%200.64M
-0.50%680.42M
11.18%231.03M
14.52%27.17M
-4.34%204.17M
-2.87%683.81M
Advance receipts
----
----
----
----
----
----
--4.59M
--4.59M
--4.59M
--4.59M
Salaries payable
-35.28%127.79M
-24.12%130.22M
-13.08%129.14M
7.81%157.75M
-10.11%197.45M
-24.68%171.62M
66.19%148.57M
56.10%146.32M
52.79%219.67M
50.05%227.86M
Taxs payable
62.52%29.82M
39.82%21.26M
37.79%13.25M
68.45%26.58M
98.52%18.35M
-60.58%15.2M
-3.11%9.62M
-48.26%15.78M
-88.98%9.24M
-61.57%38.57M
Other payable (including interest and dividends)
26.71%204.13M
-36.87%195.49M
41.07%289.63M
75.30%264.27M
-9.56%161.11M
78.44%309.68M
-34.05%205.31M
20.12%150.76M
-26.34%178.13M
-19.33%173.55M
-Interest payable
----
----
----
--335.8K
----
----
----
----
----
----
-Dividend payable
----
----
----
0.00%25.77M
----
0.00%25.77M
--25.77M
--25.77M
----
-69.17%25.77M
-Other payable
----
----
----
90.55%238.17M
----
92.12%283.92M
----
-0.41%124.99M
----
12.46%147.78M
Non current liabilities due within one year
-65.80%1.3B
-40.28%1.86B
-48.85%1.89B
-49.78%1.9B
-8.99%3.79B
-24.50%3.12B
23.57%3.7B
37.68%3.78B
198.80%4.17B
180.39%4.13B
Other current liabilities
-6.28%46.56M
-19.47%1.86M
-8.31%2.61M
18.74%25.55M
13.92%49.68M
25.82%2.31M
12.50%2.85M
-5.67%21.52M
-3.87%43.61M
-5.89%1.84M
Total current liabilities
3.72%20.78B
17.64%21.23B
-10.14%16.81B
-6.02%17.01B
11.30%20.04B
-5.53%18.04B
52.12%18.71B
44.60%18.1B
52.17%18B
39.92%19.1B
Current liabilities
Long term loan
31.56%692.3M
-18.24%372.38M
-3.24%614.31M
-15.23%531.73M
-0.83%526.24M
-5.28%455.48M
308.59%634.85M
--627.3M
--530.67M
197.49%480.88M
Bonds payable
72.84%4.16B
43.80%3.91B
32.17%3.71B
86.59%3.85B
-29.40%2.41B
-1.51%2.72B
-23.43%2.81B
-44.51%2.07B
-44.81%3.41B
-54.80%2.76B
Long term account payable
----
----
----
213.09%162.2M
----
213.09%162.2M
----
52.00%51.81M
----
-19.56%51.81M
Long term salaries pay
27.77%87.65M
27.88%85.59M
4.92%72.69M
5.27%70.77M
5.80%68.6M
6.05%66.93M
10.28%69.28M
9.91%67.23M
9.95%64.84M
10.22%63.11M
Deferred tax liabilities
20.66%380.24M
35.20%340.02M
14.73%344.76M
-6.39%298.67M
-2.28%315.13M
-42.76%251.5M
-36.77%300.5M
-35.68%319.05M
-27.46%322.49M
-17.14%439.4M
Long term deferred income
-4.48%414.21M
-1.59%458.78M
12.93%480.57M
19.42%488.83M
5.01%433.65M
12.20%466.2M
22.44%425.54M
445.42%409.33M
424.12%412.95M
57.93%415.53M
Lease liabilities
-48.18%28.68M
-24.39%30.23M
24.51%47.63M
35.39%52.23M
173.02%55.35M
95.76%39.98M
3.27%38.25M
23.68%38.57M
-66.96%20.27M
14.17%20.42M
Other non current liabilities
6.12%406.2M
5.14%426.53M
10.57%347.49M
7.93%360.85M
7.36%382.77M
7.24%405.66M
-16.66%314.26M
10.56%334.34M
11.33%356.54M
-13.89%378.28M
Total non current liabilities
49.31%6.33B
26.68%5.78B
24.52%5.78B
48.71%5.82B
-17.68%4.24B
-0.94%4.57B
-9.97%4.64B
-17.13%3.91B
-28.22%5.15B
-39.67%4.61B
Total liabilities
11.68%27.12B
19.47%27.01B
-3.25%22.59B
3.71%22.83B
4.86%24.28B
-4.64%22.61B
33.78%23.35B
27.69%22.02B
21.82%23.16B
11.36%23.71B
Shareholders equity
Paid-in capital
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
Capital reserve funds
0.44%7.55B
-0.47%7.55B
0.44%7.55B
0.44%7.55B
0.00%7.52B
0.91%7.59B
0.07%7.52B
-0.07%7.52B
-0.07%7.52B
-2.43%7.52B
Surplus reserve funds
-0.00%508.64M
0.00%508.64M
0.61%508.67M
0.61%508.67M
0.61%508.67M
0.60%508.64M
1.81%505.59M
3.29%505.59M
3.29%505.59M
1.16%505.59M
Retained profit
9.14%1.31B
16.55%1.17B
-25.62%994.11M
-37.90%1.07B
-23.99%1.2B
-51.28%999.74M
-33.77%1.34B
-14.58%1.72B
-11.78%1.57B
9.00%2.05B
Other composite income
30.70%901.5M
47.44%860.36M
24.81%779.09M
-5.56%642.75M
-0.08%689.77M
-31.79%583.55M
-32.07%624.22M
-39.88%680.59M
-36.27%690.32M
-36.27%855.48M
Ordinary risk reserve funds
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
Shareholders equity without minority interests
2.89%12.6B
3.38%12.42B
-1.23%12.16B
-5.11%12.1B
-2.97%12.25B
-9.45%12.01B
-7.24%12.32B
-5.44%12.75B
-4.48%12.62B
-3.62%13.26B
Minority interests
-197.32%-31.45M
-163.95%-26.13M
-129.36%-12.64M
-78.34%13.88M
-60.41%32.32M
-60.85%40.87M
-53.08%43.06M
-41.88%64.08M
-26.42%81.62M
-8.93%104.38M
Total shareholder equity
2.36%12.57B
2.82%12.39B
-1.68%12.15B
-5.48%12.11B
-3.34%12.28B
-9.85%12.05B
-7.56%12.36B
-5.73%12.82B
-4.66%12.7B
-3.67%13.37B
Total liabilityies and equity
8.55%39.68B
13.68%39.4B
-2.71%34.74B
0.33%34.95B
1.95%36.56B
-6.52%34.66B
15.85%35.71B
12.96%34.83B
10.90%35.86B
5.43%37.08B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 7.65%7.42B-7.27%6.44B0.95%6.15B-11.27%6.54B0.55%6.9B1.15%6.95B-7.66%6.09B11.70%7.37B-1.47%6.86B-7.80%6.87B
Transactional financial assets 39.08%16.53B75.99%17.41B-19.57%11.82B-4.36%11.52B1.84%11.88B-29.14%9.9B56.41%14.69B22.68%12.04B8.82%11.67B30.12%13.97B
Notes receivable and accounts receivable -24.82%339.8M7.20%618.78M119.36%1.08B41.83%632.05M-6.18%451.98M36.21%577.23M14.33%494.04M21.05%445.63M167.37%481.75M54.75%423.78M
-Notes receivable -38.07%2.35M-36.29%2.35M-72.03%1.88M-59.59%2.71M-50.74%3.79M-50.92%3.68M-91.38%6.73M-91.93%6.71M-88.55%7.69M-86.81%7.5M
-Accounts receivable -24.71%337.45M7.48%616.44M122.00%1.08B43.38%629.34M-5.46%448.19M37.78%573.55M37.61%487.31M54.01%438.92M319.59%474.06M91.88%416.28M
Other receivables (including interest and dividends) -27.17%297.98M55.26%313.98M154.22%282.84M-69.03%122.74M-9.53%409.12M-52.15%202.23M-36.15%111.26M36.07%396.33M48.46%452.2M174.53%422.63M
-Dividend receivable -------------72.37%235.4K-------------86.66%852K-----78.56%1.2M
-Accrued interest receivable --------------------------3.44M-62.41%3.44M-----68.47%3.45M
-Other receivable -------------68.75%122.5M-----51.62%202.23M----42.18%392.04M----204.18%417.98M
Advance payment 26.65%94.58M-38.71%50.26M-27.51%114.04M-36.72%108.82M-13.27%74.68M-43.93%82M-36.33%157.31M98.74%171.97M-20.06%86.1M80.89%146.24M
Inventories -6.74%101.53M-12.52%296.6M-8.46%357.51M-14.97%149.39M-22.85%108.87M-8.09%339.04M34.94%390.55M44.04%175.69M27.48%141.1M49.43%368.9M
Non-current assets due within one year ----------113.64M--185.24M--457.95M--301.47M----------------
Other current assets 49.07%381.02M170.58%370.1M152.93%388.07M317.41%351.7M84.58%255.6M-6.55%136.78M11.26%153.43M-24.42%84.26M9.91%138.47M8.36%146.36M
Total current assets 14.44%32.67B25.02%32.3B-6.92%27.26B-0.18%27.6B0.84%28.55B-11.85%25.83B19.66%29.29B10.86%27.65B6.93%28.31B3.83%29.31B
Non Current assets
Other debt investment -97.48%41.96M-93.34%144.86M168.76%684.13M-30.36%689.66M27.08%1.67B64.85%2.18B--254.55M--990.35M--1.31B--1.32B
Other equity investment 16.69%2.06B21.58%2.01B12.14%1.89B-2.23%1.71B-0.03%1.77B-17.17%1.65B-19.15%1.69B-26.08%1.75B-23.28%1.77B-24.76%1.99B
Investment real estate 593.08%26.75M595.92%27.13M--3.78M--3.82M--3.86M--3.9M----------------
Long-term equity investment 11.01%165.69M10.92%166.83M-37.53%165.95M-44.85%147M-44.14%149.26M-43.71%150.41M0.39%265.64M2.05%266.56M2.36%267.23M2.71%267.22M
Fixed assets ------------9.34%3.29B----8.66%3.39B----48.24%3.01B----2.94%3.12B
Fixed assets liquidation --------------11.92M------11.92M----------------
Constru in process ------------2,209.99%35.12M----1,851.14%29.66M-----90.81%1.52M-----70.16%1.52M
Construction materials -------------43.95%12.04M-----27.68%12.15M----182.28%21.47M----16.54%16.8M
Intangible assets 28.00%347.98M3.35%353.35M30.29%358.2M31.32%360.22M-0.07%271.85M24.35%341.9M1.70%274.93M17.94%274.3M15.42%272.05M2.18%274.96M
Goodwill 0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M
Long deferred expense -5.30%60.14M-5.85%61M-8.01%61.21M-5.39%62.47M-6.18%63.51M-7.02%64.79M6.80%66.54M64.94%66.03M64.37%67.69M10.45%69.68M
Deferred tax assets 1.17%753.04M-6.83%727.36M27.24%799M44.81%795.18M30.34%744.34M59.47%780.65M26.67%627.95M12.60%549.1M15.54%571.08M7.60%489.52M
Usufruct assets -31.96%55.26M-13.92%61M16.42%77.65M28.17%81.05M82.32%81.22M35.76%70.87M-77.40%66.7M-78.20%63.23M-85.02%44.55M-2.26%52.2M
Other non current assets 16.05%162.95M12.90%158.53M-30.60%138.39M-23.61%138.54M-12.39%140.41M-13.54%140.41M30.75%199.41M20.53%181.36M13.75%160.27M17.10%162.41M
Total non current assets -12.45%7.01B-19.50%7.11B16.49%7.48B2.30%7.34B6.10%8.01B13.59%8.83B1.15%6.42B21.86%7.18B28.89%7.55B11.93%7.77B
Total assets 8.55%39.68B13.68%39.4B-2.71%34.74B0.33%34.95B1.95%36.56B-6.52%34.66B15.85%35.71B12.96%34.83B10.90%35.86B5.43%37.08B
Liabilities
Current liabilities
Short term loan -49.91%900.39M-43.60%1.09B-25.47%1.36B12.14%1.65B125.86%1.8B216.44%1.93B85.46%1.82B6.30%1.47B-41.82%795.85M-63.00%610.86M
Transactional financial liabilities ----------------------------------1.01B----
Notes payable and accounts payable 78.32%1.22B12.50%637.92M32.29%450.4M26.78%471.98M92.58%686.39M35.11%567.06M-2.51%340.47M-19.81%372.29M5.96%356.42M12.86%419.71M
-Notes payable ---------9.95%36.35M4.84%39.67M37.09%51.56M-29.48%37.54M-54.12%40.37M-59.92%37.84M-51.32%37.61M-30.33%53.24M
-Accounts payable 92.80%1.22B20.47%637.92M37.97%414.04M29.26%432.31M99.13%634.82M44.49%529.52M14.88%300.1M-9.57%334.45M23.04%318.8M24.02%366.48M
Contract liabilities -1.25%198.14M4.24%709.3M-0.03%230.96M25.57%34.11M-1.73%200.64M-0.50%680.42M11.18%231.03M14.52%27.17M-4.34%204.17M-2.87%683.81M
Advance receipts --------------------------4.59M--4.59M--4.59M--4.59M
Salaries payable -35.28%127.79M-24.12%130.22M-13.08%129.14M7.81%157.75M-10.11%197.45M-24.68%171.62M66.19%148.57M56.10%146.32M52.79%219.67M50.05%227.86M
Taxs payable 62.52%29.82M39.82%21.26M37.79%13.25M68.45%26.58M98.52%18.35M-60.58%15.2M-3.11%9.62M-48.26%15.78M-88.98%9.24M-61.57%38.57M
Other payable (including interest and dividends) 26.71%204.13M-36.87%195.49M41.07%289.63M75.30%264.27M-9.56%161.11M78.44%309.68M-34.05%205.31M20.12%150.76M-26.34%178.13M-19.33%173.55M
-Interest payable --------------335.8K------------------------
-Dividend payable ------------0.00%25.77M----0.00%25.77M--25.77M--25.77M-----69.17%25.77M
-Other payable ------------90.55%238.17M----92.12%283.92M-----0.41%124.99M----12.46%147.78M
Non current liabilities due within one year -65.80%1.3B-40.28%1.86B-48.85%1.89B-49.78%1.9B-8.99%3.79B-24.50%3.12B23.57%3.7B37.68%3.78B198.80%4.17B180.39%4.13B
Other current liabilities -6.28%46.56M-19.47%1.86M-8.31%2.61M18.74%25.55M13.92%49.68M25.82%2.31M12.50%2.85M-5.67%21.52M-3.87%43.61M-5.89%1.84M
Total current liabilities 3.72%20.78B17.64%21.23B-10.14%16.81B-6.02%17.01B11.30%20.04B-5.53%18.04B52.12%18.71B44.60%18.1B52.17%18B39.92%19.1B
Current liabilities
Long term loan 31.56%692.3M-18.24%372.38M-3.24%614.31M-15.23%531.73M-0.83%526.24M-5.28%455.48M308.59%634.85M--627.3M--530.67M197.49%480.88M
Bonds payable 72.84%4.16B43.80%3.91B32.17%3.71B86.59%3.85B-29.40%2.41B-1.51%2.72B-23.43%2.81B-44.51%2.07B-44.81%3.41B-54.80%2.76B
Long term account payable ------------213.09%162.2M----213.09%162.2M----52.00%51.81M-----19.56%51.81M
Long term salaries pay 27.77%87.65M27.88%85.59M4.92%72.69M5.27%70.77M5.80%68.6M6.05%66.93M10.28%69.28M9.91%67.23M9.95%64.84M10.22%63.11M
Deferred tax liabilities 20.66%380.24M35.20%340.02M14.73%344.76M-6.39%298.67M-2.28%315.13M-42.76%251.5M-36.77%300.5M-35.68%319.05M-27.46%322.49M-17.14%439.4M
Long term deferred income -4.48%414.21M-1.59%458.78M12.93%480.57M19.42%488.83M5.01%433.65M12.20%466.2M22.44%425.54M445.42%409.33M424.12%412.95M57.93%415.53M
Lease liabilities -48.18%28.68M-24.39%30.23M24.51%47.63M35.39%52.23M173.02%55.35M95.76%39.98M3.27%38.25M23.68%38.57M-66.96%20.27M14.17%20.42M
Other non current liabilities 6.12%406.2M5.14%426.53M10.57%347.49M7.93%360.85M7.36%382.77M7.24%405.66M-16.66%314.26M10.56%334.34M11.33%356.54M-13.89%378.28M
Total non current liabilities 49.31%6.33B26.68%5.78B24.52%5.78B48.71%5.82B-17.68%4.24B-0.94%4.57B-9.97%4.64B-17.13%3.91B-28.22%5.15B-39.67%4.61B
Total liabilities 11.68%27.12B19.47%27.01B-3.25%22.59B3.71%22.83B4.86%24.28B-4.64%22.61B33.78%23.35B27.69%22.02B21.82%23.16B11.36%23.71B
Shareholders equity
Paid-in capital 0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B
Capital reserve funds 0.44%7.55B-0.47%7.55B0.44%7.55B0.44%7.55B0.00%7.52B0.91%7.59B0.07%7.52B-0.07%7.52B-0.07%7.52B-2.43%7.52B
Surplus reserve funds -0.00%508.64M0.00%508.64M0.61%508.67M0.61%508.67M0.61%508.67M0.60%508.64M1.81%505.59M3.29%505.59M3.29%505.59M1.16%505.59M
Retained profit 9.14%1.31B16.55%1.17B-25.62%994.11M-37.90%1.07B-23.99%1.2B-51.28%999.74M-33.77%1.34B-14.58%1.72B-11.78%1.57B9.00%2.05B
Other composite income 30.70%901.5M47.44%860.36M24.81%779.09M-5.56%642.75M-0.08%689.77M-31.79%583.55M-32.07%624.22M-39.88%680.59M-36.27%690.32M-36.27%855.48M
Ordinary risk reserve funds 0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M
Shareholders equity without minority interests 2.89%12.6B3.38%12.42B-1.23%12.16B-5.11%12.1B-2.97%12.25B-9.45%12.01B-7.24%12.32B-5.44%12.75B-4.48%12.62B-3.62%13.26B
Minority interests -197.32%-31.45M-163.95%-26.13M-129.36%-12.64M-78.34%13.88M-60.41%32.32M-60.85%40.87M-53.08%43.06M-41.88%64.08M-26.42%81.62M-8.93%104.38M
Total shareholder equity 2.36%12.57B2.82%12.39B-1.68%12.15B-5.48%12.11B-3.34%12.28B-9.85%12.05B-7.56%12.36B-5.73%12.82B-4.66%12.7B-3.67%13.37B
Total liabilityies and equity 8.55%39.68B13.68%39.4B-2.71%34.74B0.33%34.95B1.95%36.56B-6.52%34.66B15.85%35.71B12.96%34.83B10.90%35.86B5.43%37.08B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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