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603385 Huida Sanitary Ware

Watchlist
  • 6.32
  • +0.12+1.94%
Trading May 6 10:31 CST
2.41BMarket Cap-14298P/E (TTM)

Huida Sanitary Ware 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
135.89%597.42M
-18.85%212.56M
-55.72%182.96M
-34.41%246.08M
-56.09%253.26M
-39.60%261.93M
-33.17%413.22M
-56.05%375.16M
-44.69%576.78M
-33.26%433.68M
Transactional financial assets
--0
--0
--0
--0
-85.21%30.7M
-62.66%131.87M
-64.34%260.04M
-51.48%374.94M
-75.15%207.63M
-58.23%353.16M
Notes receivable and accounts receivable
-18.52%787.07M
-25.83%829.73M
-25.09%871.93M
-23.69%1.03B
-23.60%965.92M
-22.19%1.12B
-10.99%1.16B
14.11%1.35B
5.61%1.26B
20.97%1.44B
-Notes receivable
-82.45%42.07M
-72.06%59.54M
-68.83%78.02M
-43.98%176.91M
-32.83%239.72M
-55.33%213.05M
-45.18%250.34M
-33.25%315.79M
-29.68%356.88M
-4.43%476.98M
-Accounts receivable
2.59%745M
-14.95%770.19M
-13.11%793.91M
-17.50%854.81M
-19.96%726.2M
-5.74%905.61M
7.36%913.65M
45.59%1.04B
31.57%907.35M
39.37%960.73M
Other receivables (including interest and dividends)
-3.54%8.52M
57.23%13.69M
11.74%10.53M
-69.20%9.46M
-71.36%8.83M
-75.27%8.71M
-93.21%9.43M
-81.43%30.7M
132.89%30.84M
222.59%35.21M
-Other receivable
----
----
----
-69.20%9.46M
----
-75.27%8.71M
----
-81.17%30.7M
----
222.59%35.21M
Contractual assets
-48.43%2.42M
-37.37%2.44M
1,324.19%4.27M
2,209.95%5.98M
1,709.30%4.68M
1,407.67%3.9M
--299.99K
--258.9K
--258.9K
--258.9K
Advance payment
-11.70%24.4M
-16.51%28.08M
-39.90%38.6M
-51.29%25.37M
-35.87%27.64M
-16.35%33.63M
2.78%64.23M
5.32%52.08M
38.46%43.1M
18.63%40.2M
Inventories
-10.59%1.05B
-11.96%1.01B
-2.98%1.1B
1.79%1.14B
9.66%1.18B
3.36%1.15B
5.01%1.13B
25.63%1.12B
37.41%1.07B
48.63%1.11B
Receivable financing
35.50%38M
447.05%62.09M
57.92%56.8M
-52.72%12.43M
-45.59%28.04M
-74.93%11.35M
-65.23%35.97M
-55.04%26.3M
-18.05%51.54M
-53.10%45.28M
Assets held for sale
----
----
----
----
----
----
----
----
----
--4.67M
Non-current assets due within one year
--433.54M
--218.43M
----
----
----
----
----
----
----
----
Other current assets
96.80%19.21M
57.80%14.13M
31.59%12.03M
-65.28%10.22M
-51.76%9.76M
-68.26%8.96M
639.31%9.15M
155.91%29.42M
-50.80%20.23M
-24.13%28.22M
Total current assets
18.24%2.96B
-12.29%2.39B
-26.34%2.27B
-26.16%2.48B
-23.32%2.51B
-21.85%2.73B
-23.55%3.09B
-15.70%3.36B
-18.41%3.27B
-3.35%3.49B
Non Current assets
Debt investment
-37.48%740.11M
37.25%1.37B
122.37%1.41B
146.19%1.29B
126.07%1.18B
114.71%996.67M
--633.62M
--523.73M
--523.63M
--464.2M
Other non-current financial assets
-10.88%39.11M
-10.11%40.18M
-9.29%41.89M
-17.27%41.89M
-13.87%43.89M
-12.28%44.7M
-13.92%46.18M
76.76%50.64M
77.86%50.95M
1,296.93%50.95M
Long-term equity investment
-3.09%6.99M
2.10%7.46M
21.56%10.58M
31.83%10.74M
-20.22%7.21M
-4.50%7.31M
19.04%8.7M
9.55%8.15M
15.09%9.04M
29.49%7.65M
Fixed assets
----
----
----
3.18%1.77B
----
1.79%1.81B
----
8.25%1.72B
----
15.79%1.78B
Fixed assets liquidation
----
----
----
----
----
--18.96K
----
----
----
----
Constru in process
----
----
----
-94.37%7.39M
----
-97.96%1.83M
----
5.90%131.26M
----
-35.99%89.99M
Intangible assets
-3.62%242.96M
-3.30%245.37M
-4.46%248.66M
-3.94%251.27M
-4.65%252.09M
-4.51%253.75M
-2.03%260.28M
18.04%261.57M
20.28%264.39M
19.74%265.74M
Long deferred expense
-15.41%29.05M
-15.85%31.75M
-21.42%35.12M
-10.15%35.73M
-18.65%34.34M
-12.20%37.73M
17.58%44.69M
20.79%39.77M
39.82%42.21M
54.12%42.97M
Deferred tax assets
-6.67%36.86M
-9.87%37.14M
-11.41%40.77M
1.64%42.26M
1.26%39.5M
2.95%41.21M
17.26%46.02M
10.14%41.58M
2.41%39.01M
4.71%40.03M
Usufruct assets
166.81%41.61M
78.37%36.74M
-36.14%13.39M
-15.81%16.02M
-1.29%15.6M
-13.30%20.6M
197.59%20.96M
120.91%19.03M
--15.8M
12.87%23.76M
Other non current assets
-78.96%7.43M
-85.91%5.51M
-87.34%7.94M
-79.37%15.15M
-64.05%35.33M
-48.40%39.13M
0.97%62.66M
-41.43%73.42M
-34.16%98.27M
16.06%75.83M
Total non current assets
-17.71%2.79B
6.08%3.45B
20.04%3.55B
21.46%3.48B
17.45%3.39B
14.56%3.26B
25.17%2.96B
31.92%2.87B
33.87%2.89B
37.79%2.84B
Total assets
-2.44%5.76B
-2.29%5.84B
-3.65%5.82B
-4.24%5.97B
-4.19%5.9B
-5.50%5.98B
-5.57%6.04B
1.10%6.23B
-0.10%6.16B
11.61%6.33B
Liabilities
Current liabilities
Short term loan
-68.34%73.82M
-28.25%161.61M
-20.57%180.59M
-39.82%196.36M
-33.25%233.19M
-19.38%225.25M
-14.35%227.34M
-31.39%326.27M
-33.66%349.37M
11.64%279.4M
Transactional financial liabilities
--0
--0
--0
--0
--5.48M
--11.77M
--67.78M
--23.83M
----
----
Notes payable and accounts payable
14.50%789.98M
8.64%828.72M
-1.65%708.55M
-17.65%730.9M
-15.41%689.93M
-20.15%762.84M
-30.55%720.43M
-2.22%887.57M
-10.79%815.64M
-2.52%955.34M
-Notes payable
2.01%178.08M
42.37%331.34M
-6.04%196.5M
-21.33%163.23M
-16.33%174.57M
-43.86%232.72M
-55.15%209.13M
-42.62%207.48M
-28.05%208.65M
-4.62%414.55M
-Accounts payable
18.73%611.9M
-6.17%497.38M
0.15%512.05M
-16.53%567.67M
-15.10%515.36M
-1.97%530.11M
-10.45%511.3M
24.54%680.09M
-2.76%606.99M
-0.85%540.78M
Contract liabilities
115.60%178.85M
124.88%145.33M
26.69%92.17M
31.65%81.19M
25.85%82.95M
9.96%64.63M
-7.62%72.75M
43.62%61.67M
46.41%65.91M
11.25%58.77M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
1.59%105.51M
6.55%114.82M
9.39%115.91M
-4.33%106.29M
3.24%103.86M
-20.80%107.76M
-16.26%105.97M
-15.21%111.1M
-9.53%100.6M
-3.56%136.06M
Taxs payable
-35.74%16M
-9.26%27.86M
-10.79%23.09M
-10.23%25.21M
-15.04%24.89M
-10.75%30.7M
-13.09%25.88M
-16.47%28.09M
4.03%29.3M
44.09%34.4M
Other payable (including interest and dividends)
12.83%195.02M
12.52%196.68M
-14.84%155.38M
-7.99%169.05M
-7.14%172.85M
-7.14%174.8M
19.09%182.45M
9.45%183.73M
34.65%186.14M
47.47%188.23M
-Dividend payable
----
----
----
147.72%5.05M
----
----
----
-80.86%2.04M
----
----
-Other payable
----
----
----
-9.73%164.01M
----
-7.14%174.8M
----
15.56%181.69M
----
47.47%188.23M
Non current liabilities due within one year
3,846.74%317.31M
64.12%314.82M
-98.36%5.09M
-97.89%6.53M
0.17%8.04M
1,789.96%191.82M
--309.84M
--309.25M
--8.03M
56.88%10.15M
Other current liabilities
-35.75%36.56M
-25.00%38.71M
-24.48%62.63M
7.97%83.79M
-26.43%56.89M
-44.14%51.62M
23.98%82.93M
177.98%77.61M
85.04%77.34M
56.14%92.42M
Total current liabilities
24.31%1.71B
12.79%1.83B
-25.17%1.34B
-30.35%1.4B
-15.58%1.38B
-7.61%1.62B
2.13%1.8B
12.45%2.01B
-9.58%1.63B
6.90%1.75B
Current liabilities
Long term loan
--0
--0
--300.21M
--300.21M
-10.78%267.9M
-69.34%92.07M
----
----
0.09%300.26M
--300.26M
Estimate liabilities
0.00%2.44M
0.00%2.44M
0.00%2.44M
0.00%2.44M
0.00%2.44M
-94.43%2.44M
-93.64%2.44M
0.00%2.44M
0.00%2.44M
1,696.67%43.91M
Deferred tax liabilities
-9.05%46.75M
-6.25%47.87M
11.37%54.89M
16.51%55M
8.96%51.4M
8.73%51.06M
15.13%49.29M
51.33%47.21M
40.06%47.17M
42.69%46.96M
Long term deferred income
-4.66%107.11M
-4.76%109.29M
-8.21%107.53M
-8.05%109.94M
-7.89%112.34M
-7.74%114.75M
-7.59%117.15M
-7.45%119.56M
-7.31%121.97M
-7.18%124.37M
Lease liabilities
255.29%24.12M
126.44%19.67M
-30.95%6.75M
-10.14%8.06M
-10.19%6.79M
3.08%8.68M
38.80%9.78M
4.08%8.97M
--7.56M
-42.21%8.43M
Total non current liabilities
-59.08%180.42M
-33.36%179.26M
164.09%471.83M
166.95%475.65M
-8.04%440.87M
-48.66%269.01M
-69.02%178.66M
-62.21%178.18M
2.50%479.4M
184.86%523.92M
Adjustment items of total current liabilities
----
----
----
----
---0.01
----
----
----
----
----
Total liabilities
4.10%1.89B
6.22%2.01B
-8.04%1.82B
-14.28%1.87B
-13.86%1.82B
-17.05%1.89B
-15.45%1.97B
-3.13%2.19B
-7.09%2.11B
24.84%2.28B
Shareholders equity
Paid-in capital
-0.46%381.72M
-0.46%381.72M
-0.54%381.72M
-0.62%381.72M
-0.26%383.49M
-0.26%383.49M
-0.27%383.81M
-0.10%384.09M
1.25%384.5M
1.25%384.5M
Capital reserve funds
-0.63%983.14M
-0.63%983.14M
-1.82%981.47M
-1.94%981.47M
-1.12%989.4M
-0.89%989.4M
-4.45%999.68M
-1.08%1B
1.54%1B
1.48%998.28M
Surplus reserve funds
0.00%141.45M
0.00%141.45M
0.00%141.45M
0.00%141.45M
0.00%141.45M
0.00%141.45M
-1.16%141.45M
-1.16%141.45M
0.00%141.45M
0.00%141.45M
Retained profit
-8.73%2.17B
-9.91%2.14B
-1.37%2.31B
3.50%2.39B
2.54%2.37B
2.45%2.37B
1.47%2.34B
5.55%2.31B
4.58%2.32B
6.58%2.32B
Specific reserves
2.84%1.77M
-83.30%1.77M
-83.19%1.75M
-83.36%1.73M
-83.54%1.72M
1.64%10.6M
-0.11%10.43M
-0.12%10.43M
-0.14%10.43M
-0.19%10.43M
Shareholders equity without minority interests
-5.53%3.68B
-6.46%3.65B
-1.57%3.82B
1.31%3.9B
0.98%3.89B
1.22%3.9B
-0.40%3.88B
2.90%3.85B
3.25%3.85B
4.40%3.85B
Minority interests
-1.58%186.35M
-1.35%189.53M
-0.30%192.38M
-1.27%189.74M
-1.56%189.34M
-3.47%192.13M
11.38%192.95M
18.28%192.18M
21.33%192.35M
27.42%199.03M
Total shareholder equity
-5.35%3.86B
-6.22%3.84B
-1.51%4.01B
1.19%4.09B
0.86%4.08B
0.99%4.09B
0.11%4.07B
3.54%4.04B
3.99%4.05B
5.33%4.05B
Total liabilityies and equity
-2.44%5.76B
-2.29%5.84B
-3.65%5.82B
-4.24%5.97B
-4.19%5.9B
-5.50%5.98B
-5.57%6.04B
1.10%6.23B
-0.10%6.16B
11.61%6.33B
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)
--
--
--
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 135.89%597.42M-18.85%212.56M-55.72%182.96M-34.41%246.08M-56.09%253.26M-39.60%261.93M-33.17%413.22M-56.05%375.16M-44.69%576.78M-33.26%433.68M
Transactional financial assets --0--0--0--0-85.21%30.7M-62.66%131.87M-64.34%260.04M-51.48%374.94M-75.15%207.63M-58.23%353.16M
Notes receivable and accounts receivable -18.52%787.07M-25.83%829.73M-25.09%871.93M-23.69%1.03B-23.60%965.92M-22.19%1.12B-10.99%1.16B14.11%1.35B5.61%1.26B20.97%1.44B
-Notes receivable -82.45%42.07M-72.06%59.54M-68.83%78.02M-43.98%176.91M-32.83%239.72M-55.33%213.05M-45.18%250.34M-33.25%315.79M-29.68%356.88M-4.43%476.98M
-Accounts receivable 2.59%745M-14.95%770.19M-13.11%793.91M-17.50%854.81M-19.96%726.2M-5.74%905.61M7.36%913.65M45.59%1.04B31.57%907.35M39.37%960.73M
Other receivables (including interest and dividends) -3.54%8.52M57.23%13.69M11.74%10.53M-69.20%9.46M-71.36%8.83M-75.27%8.71M-93.21%9.43M-81.43%30.7M132.89%30.84M222.59%35.21M
-Other receivable -------------69.20%9.46M-----75.27%8.71M-----81.17%30.7M----222.59%35.21M
Contractual assets -48.43%2.42M-37.37%2.44M1,324.19%4.27M2,209.95%5.98M1,709.30%4.68M1,407.67%3.9M--299.99K--258.9K--258.9K--258.9K
Advance payment -11.70%24.4M-16.51%28.08M-39.90%38.6M-51.29%25.37M-35.87%27.64M-16.35%33.63M2.78%64.23M5.32%52.08M38.46%43.1M18.63%40.2M
Inventories -10.59%1.05B-11.96%1.01B-2.98%1.1B1.79%1.14B9.66%1.18B3.36%1.15B5.01%1.13B25.63%1.12B37.41%1.07B48.63%1.11B
Receivable financing 35.50%38M447.05%62.09M57.92%56.8M-52.72%12.43M-45.59%28.04M-74.93%11.35M-65.23%35.97M-55.04%26.3M-18.05%51.54M-53.10%45.28M
Assets held for sale --------------------------------------4.67M
Non-current assets due within one year --433.54M--218.43M--------------------------------
Other current assets 96.80%19.21M57.80%14.13M31.59%12.03M-65.28%10.22M-51.76%9.76M-68.26%8.96M639.31%9.15M155.91%29.42M-50.80%20.23M-24.13%28.22M
Total current assets 18.24%2.96B-12.29%2.39B-26.34%2.27B-26.16%2.48B-23.32%2.51B-21.85%2.73B-23.55%3.09B-15.70%3.36B-18.41%3.27B-3.35%3.49B
Non Current assets
Debt investment -37.48%740.11M37.25%1.37B122.37%1.41B146.19%1.29B126.07%1.18B114.71%996.67M--633.62M--523.73M--523.63M--464.2M
Other non-current financial assets -10.88%39.11M-10.11%40.18M-9.29%41.89M-17.27%41.89M-13.87%43.89M-12.28%44.7M-13.92%46.18M76.76%50.64M77.86%50.95M1,296.93%50.95M
Long-term equity investment -3.09%6.99M2.10%7.46M21.56%10.58M31.83%10.74M-20.22%7.21M-4.50%7.31M19.04%8.7M9.55%8.15M15.09%9.04M29.49%7.65M
Fixed assets ------------3.18%1.77B----1.79%1.81B----8.25%1.72B----15.79%1.78B
Fixed assets liquidation ----------------------18.96K----------------
Constru in process -------------94.37%7.39M-----97.96%1.83M----5.90%131.26M-----35.99%89.99M
Intangible assets -3.62%242.96M-3.30%245.37M-4.46%248.66M-3.94%251.27M-4.65%252.09M-4.51%253.75M-2.03%260.28M18.04%261.57M20.28%264.39M19.74%265.74M
Long deferred expense -15.41%29.05M-15.85%31.75M-21.42%35.12M-10.15%35.73M-18.65%34.34M-12.20%37.73M17.58%44.69M20.79%39.77M39.82%42.21M54.12%42.97M
Deferred tax assets -6.67%36.86M-9.87%37.14M-11.41%40.77M1.64%42.26M1.26%39.5M2.95%41.21M17.26%46.02M10.14%41.58M2.41%39.01M4.71%40.03M
Usufruct assets 166.81%41.61M78.37%36.74M-36.14%13.39M-15.81%16.02M-1.29%15.6M-13.30%20.6M197.59%20.96M120.91%19.03M--15.8M12.87%23.76M
Other non current assets -78.96%7.43M-85.91%5.51M-87.34%7.94M-79.37%15.15M-64.05%35.33M-48.40%39.13M0.97%62.66M-41.43%73.42M-34.16%98.27M16.06%75.83M
Total non current assets -17.71%2.79B6.08%3.45B20.04%3.55B21.46%3.48B17.45%3.39B14.56%3.26B25.17%2.96B31.92%2.87B33.87%2.89B37.79%2.84B
Total assets -2.44%5.76B-2.29%5.84B-3.65%5.82B-4.24%5.97B-4.19%5.9B-5.50%5.98B-5.57%6.04B1.10%6.23B-0.10%6.16B11.61%6.33B
Liabilities
Current liabilities
Short term loan -68.34%73.82M-28.25%161.61M-20.57%180.59M-39.82%196.36M-33.25%233.19M-19.38%225.25M-14.35%227.34M-31.39%326.27M-33.66%349.37M11.64%279.4M
Transactional financial liabilities --0--0--0--0--5.48M--11.77M--67.78M--23.83M--------
Notes payable and accounts payable 14.50%789.98M8.64%828.72M-1.65%708.55M-17.65%730.9M-15.41%689.93M-20.15%762.84M-30.55%720.43M-2.22%887.57M-10.79%815.64M-2.52%955.34M
-Notes payable 2.01%178.08M42.37%331.34M-6.04%196.5M-21.33%163.23M-16.33%174.57M-43.86%232.72M-55.15%209.13M-42.62%207.48M-28.05%208.65M-4.62%414.55M
-Accounts payable 18.73%611.9M-6.17%497.38M0.15%512.05M-16.53%567.67M-15.10%515.36M-1.97%530.11M-10.45%511.3M24.54%680.09M-2.76%606.99M-0.85%540.78M
Contract liabilities 115.60%178.85M124.88%145.33M26.69%92.17M31.65%81.19M25.85%82.95M9.96%64.63M-7.62%72.75M43.62%61.67M46.41%65.91M11.25%58.77M
Advance receipts --------------0------------------------
Salaries payable 1.59%105.51M6.55%114.82M9.39%115.91M-4.33%106.29M3.24%103.86M-20.80%107.76M-16.26%105.97M-15.21%111.1M-9.53%100.6M-3.56%136.06M
Taxs payable -35.74%16M-9.26%27.86M-10.79%23.09M-10.23%25.21M-15.04%24.89M-10.75%30.7M-13.09%25.88M-16.47%28.09M4.03%29.3M44.09%34.4M
Other payable (including interest and dividends) 12.83%195.02M12.52%196.68M-14.84%155.38M-7.99%169.05M-7.14%172.85M-7.14%174.8M19.09%182.45M9.45%183.73M34.65%186.14M47.47%188.23M
-Dividend payable ------------147.72%5.05M-------------80.86%2.04M--------
-Other payable -------------9.73%164.01M-----7.14%174.8M----15.56%181.69M----47.47%188.23M
Non current liabilities due within one year 3,846.74%317.31M64.12%314.82M-98.36%5.09M-97.89%6.53M0.17%8.04M1,789.96%191.82M--309.84M--309.25M--8.03M56.88%10.15M
Other current liabilities -35.75%36.56M-25.00%38.71M-24.48%62.63M7.97%83.79M-26.43%56.89M-44.14%51.62M23.98%82.93M177.98%77.61M85.04%77.34M56.14%92.42M
Total current liabilities 24.31%1.71B12.79%1.83B-25.17%1.34B-30.35%1.4B-15.58%1.38B-7.61%1.62B2.13%1.8B12.45%2.01B-9.58%1.63B6.90%1.75B
Current liabilities
Long term loan --0--0--300.21M--300.21M-10.78%267.9M-69.34%92.07M--------0.09%300.26M--300.26M
Estimate liabilities 0.00%2.44M0.00%2.44M0.00%2.44M0.00%2.44M0.00%2.44M-94.43%2.44M-93.64%2.44M0.00%2.44M0.00%2.44M1,696.67%43.91M
Deferred tax liabilities -9.05%46.75M-6.25%47.87M11.37%54.89M16.51%55M8.96%51.4M8.73%51.06M15.13%49.29M51.33%47.21M40.06%47.17M42.69%46.96M
Long term deferred income -4.66%107.11M-4.76%109.29M-8.21%107.53M-8.05%109.94M-7.89%112.34M-7.74%114.75M-7.59%117.15M-7.45%119.56M-7.31%121.97M-7.18%124.37M
Lease liabilities 255.29%24.12M126.44%19.67M-30.95%6.75M-10.14%8.06M-10.19%6.79M3.08%8.68M38.80%9.78M4.08%8.97M--7.56M-42.21%8.43M
Total non current liabilities -59.08%180.42M-33.36%179.26M164.09%471.83M166.95%475.65M-8.04%440.87M-48.66%269.01M-69.02%178.66M-62.21%178.18M2.50%479.4M184.86%523.92M
Adjustment items of total current liabilities -------------------0.01--------------------
Total liabilities 4.10%1.89B6.22%2.01B-8.04%1.82B-14.28%1.87B-13.86%1.82B-17.05%1.89B-15.45%1.97B-3.13%2.19B-7.09%2.11B24.84%2.28B
Shareholders equity
Paid-in capital -0.46%381.72M-0.46%381.72M-0.54%381.72M-0.62%381.72M-0.26%383.49M-0.26%383.49M-0.27%383.81M-0.10%384.09M1.25%384.5M1.25%384.5M
Capital reserve funds -0.63%983.14M-0.63%983.14M-1.82%981.47M-1.94%981.47M-1.12%989.4M-0.89%989.4M-4.45%999.68M-1.08%1B1.54%1B1.48%998.28M
Surplus reserve funds 0.00%141.45M0.00%141.45M0.00%141.45M0.00%141.45M0.00%141.45M0.00%141.45M-1.16%141.45M-1.16%141.45M0.00%141.45M0.00%141.45M
Retained profit -8.73%2.17B-9.91%2.14B-1.37%2.31B3.50%2.39B2.54%2.37B2.45%2.37B1.47%2.34B5.55%2.31B4.58%2.32B6.58%2.32B
Specific reserves 2.84%1.77M-83.30%1.77M-83.19%1.75M-83.36%1.73M-83.54%1.72M1.64%10.6M-0.11%10.43M-0.12%10.43M-0.14%10.43M-0.19%10.43M
Shareholders equity without minority interests -5.53%3.68B-6.46%3.65B-1.57%3.82B1.31%3.9B0.98%3.89B1.22%3.9B-0.40%3.88B2.90%3.85B3.25%3.85B4.40%3.85B
Minority interests -1.58%186.35M-1.35%189.53M-0.30%192.38M-1.27%189.74M-1.56%189.34M-3.47%192.13M11.38%192.95M18.28%192.18M21.33%192.35M27.42%199.03M
Total shareholder equity -5.35%3.86B-6.22%3.84B-1.51%4.01B1.19%4.09B0.86%4.08B0.99%4.09B0.11%4.07B3.54%4.04B3.99%4.05B5.33%4.05B
Total liabilityies and equity -2.44%5.76B-2.29%5.84B-3.65%5.82B-4.24%5.97B-4.19%5.9B-5.50%5.98B-5.57%6.04B1.10%6.23B-0.10%6.16B11.61%6.33B
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)------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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