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688268 Guangdong Huate Gas Co., Ltd

Watchlist
  • 51.74
  • -0.25-0.48%
Market Closed Apr 30 15:00 CST
6.23BMarket Cap35.39P/E (TTM)

Guangdong Huate Gas Co., Ltd 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
-28.74%779.89M
81.86%871.76M
90.04%879M
195.22%1.05B
478.78%1.09B
54.87%479.36M
129.99%462.54M
84.28%357.04M
-1.63%189.09M
-42.02%309.53M
Transactional financial assets
119.81%166.75M
251.42%67.38M
501.41%120.28M
3,091.23%159.56M
-40.66%75.86M
-67.61%19.17M
-86.93%20M
-97.92%5M
-59.99%127.84M
-28.79%59.21M
Notes receivable and accounts receivable
3.05%371.2M
0.17%379.33M
-8.89%385.88M
-8.42%364.43M
-2.21%360.23M
17.42%378.68M
53.92%423.53M
68.13%397.94M
60.76%368.39M
57.20%322.5M
-Notes receivable
-18.53%56.09M
-29.31%58.51M
-5.35%70.72M
3.45%61.97M
61.93%68.85M
52.33%82.77M
1,203.22%74.72M
1,325.20%59.9M
1,401.13%42.52M
545.90%54.34M
-Accounts receivable
8.14%315.11M
8.42%320.82M
-9.65%315.16M
-10.52%302.46M
-10.58%291.38M
10.35%295.9M
29.47%348.82M
45.40%338.04M
43.99%325.87M
36.31%268.16M
Other receivables (including interest and dividends)
1.85%18.03M
-21.58%16.65M
-41.06%17.35M
-2.79%16.79M
-8.88%17.71M
14.57%21.24M
43.53%29.43M
48.24%17.27M
42.84%19.43M
60.06%18.54M
-Other receivable
----
-21.58%16.65M
----
-2.79%16.79M
----
14.57%21.24M
----
48.24%17.27M
----
60.06%18.54M
Contractual assets
-44.40%5.08M
-7.62%8.23M
21.82%8.63M
28.64%8.25M
84.63%9.13M
50.22%8.91M
2,454.86%7.09M
27.46%6.42M
1,237.22%4.94M
230.12%5.93M
Advance payment
-43.79%24.27M
-26.68%23.82M
-22.45%52.69M
-62.27%40.66M
-56.93%43.18M
-32.94%32.48M
38.80%67.94M
69.97%107.77M
92.12%100.26M
130.65%48.44M
Inventories
-14.45%197.57M
-22.96%191.84M
-14.12%199.56M
-24.48%224.17M
6.20%230.95M
6.15%249M
17.36%232.38M
77.26%296.84M
41.79%217.47M
59.23%234.57M
Receivable financing
220.35%23.74M
107.84%28.67M
199.00%32.57M
162.92%17.87M
-72.75%7.41M
322.62%13.8M
-74.90%10.89M
-88.20%6.8M
-51.47%27.2M
-94.81%3.26M
Non-current assets due within one year
--4.13M
--4.09M
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----
----
----
----
----
----
----
Other current assets
198.92%132.44M
193.91%130.33M
71.68%61.53M
46.43%50.12M
54.85%44.31M
78.07%44.34M
96.21%35.84M
114.93%34.23M
144.18%28.61M
169.26%24.9M
Total current assets
-8.50%1.72B
38.10%1.72B
36.28%1.76B
57.48%1.94B
73.85%1.88B
21.43%1.25B
34.53%1.29B
23.94%1.23B
5.35%1.08B
-4.56%1.03B
Non Current assets
Other equity investment
10.04%27.07M
5.46%26.56M
7.89%25.6M
6.71%25.05M
2.50%24.6M
11.06%25.19M
32.14%23.73M
39.46%23.47M
51.45%24M
55.55%22.68M
Long term receivable account
-42.78%7.57M
143.32%7.81M
291.02%12.45M
494.52%18.77M
323.69%13.23M
3.78%3.21M
4.08%3.18M
4.09%3.16M
11.42%3.12M
11.68%3.09M
Fixed assets
----
12.64%546.11M
----
25.53%488.37M
----
30.83%484.81M
----
30.13%389.05M
----
49.29%370.57M
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Constru in process
----
57.77%310.63M
----
92.44%194.17M
----
491.70%196.88M
----
77.91%100.9M
----
247.88%33.27M
Construction materials
----
----
----
--0
----
----
----
----
----
----
Intangible assets
-4.91%67.26M
13.65%68.19M
9.47%69.17M
41.70%69.71M
42.31%70.73M
19.50%60M
27.67%63.19M
0.72%49.2M
6.27%49.7M
147.97%50.21M
Goodwill
0.00%127.48M
0.00%127.48M
69.07%127.48M
75.66%127.48M
75.66%127.48M
75.66%127.48M
6.56%75.4M
2.56%72.57M
4.37%72.57M
9,153.63%72.57M
Long deferred expense
1,334.20%95.28M
1,353.63%96.19M
1,403.07%86.72M
664.82%38.51M
45.80%6.64M
36.64%6.62M
24.58%5.77M
5.28%5.04M
-5.55%4.56M
-5.08%4.84M
Deferred tax assets
21.67%28.22M
-0.70%28.48M
90.98%29.66M
107.06%29.91M
79.35%23.19M
163.20%28.69M
63.10%15.53M
27.82%14.44M
27.88%12.93M
6.87%10.9M
Usufruct assets
-6.24%91.36M
-5.64%94.53M
52.72%93.88M
46.32%93.94M
47.65%97.44M
52.94%100.19M
349.14%61.47M
324.07%64.2M
296.42%66M
140.07%65.51M
Other non current assets
-29.25%111.01M
-9.29%98.38M
58.36%113.87M
129.42%149.9M
127.09%156.91M
124.00%108.46M
101.80%71.9M
55.38%65.34M
9.90%69.09M
-40.90%48.42M
Total non current assets
18.75%1.46B
23.85%1.44B
56.23%1.4B
48.75%1.26B
53.96%1.23B
57.51%1.16B
37.92%898.48M
43.76%844.9M
50.44%799.71M
69.99%738.31M
Total assets
2.27%3.19B
31.22%3.16B
44.47%3.16B
53.93%3.19B
65.40%3.11B
36.52%2.41B
35.90%2.19B
31.31%2.07B
20.72%1.88B
16.88%1.77B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-77.78%20.02M
-50.01%20.02M
567.29%100.09M
433.84%80.08M
1,701.75%90.09M
700.43%40.05M
Notes payable and accounts payable
-56.04%83.76M
-44.61%94.64M
0.60%128.03M
35.75%160.15M
70.35%190.54M
89.27%170.86M
35.25%127.27M
35.96%117.97M
7.11%111.85M
16.19%90.27M
-Notes payable
-93.95%5.64M
-69.44%22.5M
5.69%50.36M
107.89%74.84M
346.38%93.26M
301.67%73.61M
248.03%47.65M
359.55%36M
281.11%20.89M
106.84%18.33M
-Accounts payable
-19.70%78.12M
-25.82%72.14M
-2.45%77.67M
4.06%85.3M
6.94%97.28M
35.17%97.25M
-0.98%79.62M
3.85%81.97M
-8.07%90.96M
4.52%71.95M
Contract liabilities
31.56%36.75M
26.85%35.64M
-1.59%36.58M
9.63%39.66M
-8.88%27.94M
-2.40%28.09M
52.41%37.17M
61.05%36.18M
11.71%30.66M
52.82%28.79M
Salaries payable
2.98%14.15M
3.78%22.34M
8.17%17.91M
8.67%16.22M
6.05%13.74M
14.68%21.53M
-1.26%16.56M
0.49%14.93M
3.54%12.96M
5.93%18.78M
Taxs payable
-44.42%14.47M
-20.48%20.42M
-4.01%28.26M
-30.46%22.13M
80.45%26.04M
189.84%25.68M
93.95%29.44M
130.71%31.82M
-6.99%14.43M
-30.59%8.86M
Other payable (including interest and dividends)
71.49%164.24M
41.72%160.09M
183.76%147.2M
112.71%94.48M
159.43%95.77M
180.56%112.96M
51.82%51.88M
-7.38%44.42M
75.89%36.92M
44.91%40.26M
-Other payable
----
41.72%160.09M
----
112.71%94.48M
----
180.56%112.96M
----
-7.38%44.42M
----
44.91%40.26M
Non current liabilities due within one year
16.10%48.85M
21.30%49.98M
-24.22%22.05M
-29.84%21.75M
408.77%42.08M
345.91%41.2M
2,869.06%29.1M
1,403.00%31M
783.11%8.27M
25.86%9.24M
Other current liabilities
-48.63%31.18M
-36.71%42.26M
-17.78%48.46M
-8.12%47.74M
45.68%60.69M
56.33%66.77M
83.29%58.95M
30.78%51.96M
14.84%41.66M
9.04%42.71M
Total current liabilities
-17.49%393.41M
-12.68%425.37M
-4.87%428.5M
-1.52%402.13M
37.48%476.82M
74.62%487.12M
93.54%450.45M
68.30%408.36M
55.46%346.84M
35.21%278.96M
Current liabilities
Bonds payable
6.40%506.45M
--500.25M
--491.78M
--483.89M
--476M
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----
----
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Estimate liabilities
33.48%731.56K
-5.42%710.84K
-34.40%649.56K
-84.44%212.08K
-59.93%548.05K
-38.35%751.57K
-28.01%990.18K
21.47%1.36M
47.58%1.37M
52.36%1.22M
Deferred tax liabilities
9.31%27.44M
-5.34%27.98M
296.33%28.1M
375.94%29.04M
307.21%25.11M
373.63%29.56M
4.66%7.09M
-10.08%6.1M
-12.72%6.17M
17,783.95%6.24M
Long term deferred income
66.81%11.66M
43.30%10.43M
133.27%10.31M
181.48%10.6M
76.91%6.99M
76.02%7.28M
6.43%4.42M
-17.27%3.77M
-16.01%3.95M
-15.79%4.14M
Lease liabilities
-1.57%93.2M
-2.99%94.49M
58.89%94.35M
57.32%94.81M
51.75%94.69M
60.93%97.41M
353.66%59.38M
346.20%60.27M
274.82%62.4M
201.34%60.53M
Total non current liabilities
3.55%874.12M
157.59%866.79M
358.36%886.97M
392.22%950.58M
712.39%844.18M
235.97%336.5M
547.40%193.51M
533.92%193.12M
206.16%103.91M
229.06%100.16M
Total liabilities
-4.05%1.27B
56.89%1.29B
104.28%1.32B
124.90%1.35B
193.07%1.32B
117.25%823.62M
145.19%643.96M
120.24%601.48M
75.36%450.75M
60.13%379.11M
Shareholders equity
Paid-in capital
0.15%120.49M
0.17%120.48M
0.17%120.48M
0.28%120.34M
0.26%120.31M
0.23%120.28M
0.23%120.28M
0.00%120M
0.00%120M
0.00%120M
Other equity instruments
-0.00%163.11M
--163.11M
--163.11M
--163.11M
--163.11M
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----
----
----
----
Capital reserve funds
-0.68%790.17M
-0.33%788.95M
0.76%796.26M
1.59%790.64M
3.05%795.56M
3.29%791.53M
4.23%790.24M
2.65%778.24M
1.83%772.01M
1.08%766.34M
Surplus reserve funds
-4.80%60.96M
0.17%60.96M
-0.85%60.96M
7.91%60.89M
34.44%64.04M
32.65%60.86M
40.33%61.49M
33.53%56.43M
27.98%47.63M
23.27%45.88M
Retained profit
20.97%746.43M
21.29%701.33M
17.40%651.87M
32.20%652.84M
32.52%617.05M
35.03%578.22M
37.44%555.24M
33.76%493.83M
25.13%465.63M
24.35%428.2M
Less:Treasury stock
32.78%53.12M
30.81%52.33M
21.43%32.5M
261.22%32.5M
--40.01M
--40.01M
--26.77M
--9M
----
----
Other composite income
67.82%32.66M
33.39%32.5M
13.31%30.87M
47.49%30.3M
19.42%19.46M
56.91%24.37M
125.73%27.25M
90.94%20.55M
54.90%16.3M
71.76%15.53M
Specific reserves
20.93%11.46M
37.00%9.88M
41.94%9.7M
39.67%9.4M
39.35%9.48M
17.73%7.21M
23.49%6.83M
30.63%6.73M
55.87%6.8M
41.52%6.12M
Shareholders equity without minority interests
7.04%1.87B
18.31%1.82B
17.35%1.8B
22.38%1.8B
22.45%1.75B
11.60%1.54B
14.22%1.53B
12.35%1.47B
9.67%1.43B
8.56%1.38B
Minority interests
2.48%45.54M
3.34%45.29M
368.59%45M
655.38%44.99M
1,060.79%44.44M
996.17%43.83M
147.19%9.6M
533.70%5.96M
1,041.61%3.83M
934.18%4M
Total shareholder equity
6.93%1.92B
17.90%1.87B
19.53%1.85B
24.94%1.84B
25.22%1.79B
14.44%1.59B
14.60%1.54B
12.73%1.47B
9.94%1.43B
8.84%1.39B
Total liabilityies and equity
2.27%3.19B
31.22%3.16B
44.47%3.16B
53.93%3.19B
65.40%3.11B
36.52%2.41B
35.90%2.19B
31.31%2.07B
20.72%1.88B
16.88%1.77B
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
--
--
--
--
Auditor
--
--
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
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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 -28.74%779.89M81.86%871.76M90.04%879M195.22%1.05B478.78%1.09B54.87%479.36M129.99%462.54M84.28%357.04M-1.63%189.09M-42.02%309.53M
Transactional financial assets 119.81%166.75M251.42%67.38M501.41%120.28M3,091.23%159.56M-40.66%75.86M-67.61%19.17M-86.93%20M-97.92%5M-59.99%127.84M-28.79%59.21M
Notes receivable and accounts receivable 3.05%371.2M0.17%379.33M-8.89%385.88M-8.42%364.43M-2.21%360.23M17.42%378.68M53.92%423.53M68.13%397.94M60.76%368.39M57.20%322.5M
-Notes receivable -18.53%56.09M-29.31%58.51M-5.35%70.72M3.45%61.97M61.93%68.85M52.33%82.77M1,203.22%74.72M1,325.20%59.9M1,401.13%42.52M545.90%54.34M
-Accounts receivable 8.14%315.11M8.42%320.82M-9.65%315.16M-10.52%302.46M-10.58%291.38M10.35%295.9M29.47%348.82M45.40%338.04M43.99%325.87M36.31%268.16M
Other receivables (including interest and dividends) 1.85%18.03M-21.58%16.65M-41.06%17.35M-2.79%16.79M-8.88%17.71M14.57%21.24M43.53%29.43M48.24%17.27M42.84%19.43M60.06%18.54M
-Other receivable -----21.58%16.65M-----2.79%16.79M----14.57%21.24M----48.24%17.27M----60.06%18.54M
Contractual assets -44.40%5.08M-7.62%8.23M21.82%8.63M28.64%8.25M84.63%9.13M50.22%8.91M2,454.86%7.09M27.46%6.42M1,237.22%4.94M230.12%5.93M
Advance payment -43.79%24.27M-26.68%23.82M-22.45%52.69M-62.27%40.66M-56.93%43.18M-32.94%32.48M38.80%67.94M69.97%107.77M92.12%100.26M130.65%48.44M
Inventories -14.45%197.57M-22.96%191.84M-14.12%199.56M-24.48%224.17M6.20%230.95M6.15%249M17.36%232.38M77.26%296.84M41.79%217.47M59.23%234.57M
Receivable financing 220.35%23.74M107.84%28.67M199.00%32.57M162.92%17.87M-72.75%7.41M322.62%13.8M-74.90%10.89M-88.20%6.8M-51.47%27.2M-94.81%3.26M
Non-current assets due within one year --4.13M--4.09M--------------------------------
Other current assets 198.92%132.44M193.91%130.33M71.68%61.53M46.43%50.12M54.85%44.31M78.07%44.34M96.21%35.84M114.93%34.23M144.18%28.61M169.26%24.9M
Total current assets -8.50%1.72B38.10%1.72B36.28%1.76B57.48%1.94B73.85%1.88B21.43%1.25B34.53%1.29B23.94%1.23B5.35%1.08B-4.56%1.03B
Non Current assets
Other equity investment 10.04%27.07M5.46%26.56M7.89%25.6M6.71%25.05M2.50%24.6M11.06%25.19M32.14%23.73M39.46%23.47M51.45%24M55.55%22.68M
Long term receivable account -42.78%7.57M143.32%7.81M291.02%12.45M494.52%18.77M323.69%13.23M3.78%3.21M4.08%3.18M4.09%3.16M11.42%3.12M11.68%3.09M
Fixed assets ----12.64%546.11M----25.53%488.37M----30.83%484.81M----30.13%389.05M----49.29%370.57M
Fixed assets liquidation --------------0------------------------
Constru in process ----57.77%310.63M----92.44%194.17M----491.70%196.88M----77.91%100.9M----247.88%33.27M
Construction materials --------------0------------------------
Intangible assets -4.91%67.26M13.65%68.19M9.47%69.17M41.70%69.71M42.31%70.73M19.50%60M27.67%63.19M0.72%49.2M6.27%49.7M147.97%50.21M
Goodwill 0.00%127.48M0.00%127.48M69.07%127.48M75.66%127.48M75.66%127.48M75.66%127.48M6.56%75.4M2.56%72.57M4.37%72.57M9,153.63%72.57M
Long deferred expense 1,334.20%95.28M1,353.63%96.19M1,403.07%86.72M664.82%38.51M45.80%6.64M36.64%6.62M24.58%5.77M5.28%5.04M-5.55%4.56M-5.08%4.84M
Deferred tax assets 21.67%28.22M-0.70%28.48M90.98%29.66M107.06%29.91M79.35%23.19M163.20%28.69M63.10%15.53M27.82%14.44M27.88%12.93M6.87%10.9M
Usufruct assets -6.24%91.36M-5.64%94.53M52.72%93.88M46.32%93.94M47.65%97.44M52.94%100.19M349.14%61.47M324.07%64.2M296.42%66M140.07%65.51M
Other non current assets -29.25%111.01M-9.29%98.38M58.36%113.87M129.42%149.9M127.09%156.91M124.00%108.46M101.80%71.9M55.38%65.34M9.90%69.09M-40.90%48.42M
Total non current assets 18.75%1.46B23.85%1.44B56.23%1.4B48.75%1.26B53.96%1.23B57.51%1.16B37.92%898.48M43.76%844.9M50.44%799.71M69.99%738.31M
Total assets 2.27%3.19B31.22%3.16B44.47%3.16B53.93%3.19B65.40%3.11B36.52%2.41B35.90%2.19B31.31%2.07B20.72%1.88B16.88%1.77B
Liabilities
Current liabilities
Short term loan -----------------77.78%20.02M-50.01%20.02M567.29%100.09M433.84%80.08M1,701.75%90.09M700.43%40.05M
Notes payable and accounts payable -56.04%83.76M-44.61%94.64M0.60%128.03M35.75%160.15M70.35%190.54M89.27%170.86M35.25%127.27M35.96%117.97M7.11%111.85M16.19%90.27M
-Notes payable -93.95%5.64M-69.44%22.5M5.69%50.36M107.89%74.84M346.38%93.26M301.67%73.61M248.03%47.65M359.55%36M281.11%20.89M106.84%18.33M
-Accounts payable -19.70%78.12M-25.82%72.14M-2.45%77.67M4.06%85.3M6.94%97.28M35.17%97.25M-0.98%79.62M3.85%81.97M-8.07%90.96M4.52%71.95M
Contract liabilities 31.56%36.75M26.85%35.64M-1.59%36.58M9.63%39.66M-8.88%27.94M-2.40%28.09M52.41%37.17M61.05%36.18M11.71%30.66M52.82%28.79M
Salaries payable 2.98%14.15M3.78%22.34M8.17%17.91M8.67%16.22M6.05%13.74M14.68%21.53M-1.26%16.56M0.49%14.93M3.54%12.96M5.93%18.78M
Taxs payable -44.42%14.47M-20.48%20.42M-4.01%28.26M-30.46%22.13M80.45%26.04M189.84%25.68M93.95%29.44M130.71%31.82M-6.99%14.43M-30.59%8.86M
Other payable (including interest and dividends) 71.49%164.24M41.72%160.09M183.76%147.2M112.71%94.48M159.43%95.77M180.56%112.96M51.82%51.88M-7.38%44.42M75.89%36.92M44.91%40.26M
-Other payable ----41.72%160.09M----112.71%94.48M----180.56%112.96M-----7.38%44.42M----44.91%40.26M
Non current liabilities due within one year 16.10%48.85M21.30%49.98M-24.22%22.05M-29.84%21.75M408.77%42.08M345.91%41.2M2,869.06%29.1M1,403.00%31M783.11%8.27M25.86%9.24M
Other current liabilities -48.63%31.18M-36.71%42.26M-17.78%48.46M-8.12%47.74M45.68%60.69M56.33%66.77M83.29%58.95M30.78%51.96M14.84%41.66M9.04%42.71M
Total current liabilities -17.49%393.41M-12.68%425.37M-4.87%428.5M-1.52%402.13M37.48%476.82M74.62%487.12M93.54%450.45M68.30%408.36M55.46%346.84M35.21%278.96M
Current liabilities
Bonds payable 6.40%506.45M--500.25M--491.78M--483.89M--476M--------------------
Estimate liabilities 33.48%731.56K-5.42%710.84K-34.40%649.56K-84.44%212.08K-59.93%548.05K-38.35%751.57K-28.01%990.18K21.47%1.36M47.58%1.37M52.36%1.22M
Deferred tax liabilities 9.31%27.44M-5.34%27.98M296.33%28.1M375.94%29.04M307.21%25.11M373.63%29.56M4.66%7.09M-10.08%6.1M-12.72%6.17M17,783.95%6.24M
Long term deferred income 66.81%11.66M43.30%10.43M133.27%10.31M181.48%10.6M76.91%6.99M76.02%7.28M6.43%4.42M-17.27%3.77M-16.01%3.95M-15.79%4.14M
Lease liabilities -1.57%93.2M-2.99%94.49M58.89%94.35M57.32%94.81M51.75%94.69M60.93%97.41M353.66%59.38M346.20%60.27M274.82%62.4M201.34%60.53M
Total non current liabilities 3.55%874.12M157.59%866.79M358.36%886.97M392.22%950.58M712.39%844.18M235.97%336.5M547.40%193.51M533.92%193.12M206.16%103.91M229.06%100.16M
Total liabilities -4.05%1.27B56.89%1.29B104.28%1.32B124.90%1.35B193.07%1.32B117.25%823.62M145.19%643.96M120.24%601.48M75.36%450.75M60.13%379.11M
Shareholders equity
Paid-in capital 0.15%120.49M0.17%120.48M0.17%120.48M0.28%120.34M0.26%120.31M0.23%120.28M0.23%120.28M0.00%120M0.00%120M0.00%120M
Other equity instruments -0.00%163.11M--163.11M--163.11M--163.11M--163.11M--------------------
Capital reserve funds -0.68%790.17M-0.33%788.95M0.76%796.26M1.59%790.64M3.05%795.56M3.29%791.53M4.23%790.24M2.65%778.24M1.83%772.01M1.08%766.34M
Surplus reserve funds -4.80%60.96M0.17%60.96M-0.85%60.96M7.91%60.89M34.44%64.04M32.65%60.86M40.33%61.49M33.53%56.43M27.98%47.63M23.27%45.88M
Retained profit 20.97%746.43M21.29%701.33M17.40%651.87M32.20%652.84M32.52%617.05M35.03%578.22M37.44%555.24M33.76%493.83M25.13%465.63M24.35%428.2M
Less:Treasury stock 32.78%53.12M30.81%52.33M21.43%32.5M261.22%32.5M--40.01M--40.01M--26.77M--9M--------
Other composite income 67.82%32.66M33.39%32.5M13.31%30.87M47.49%30.3M19.42%19.46M56.91%24.37M125.73%27.25M90.94%20.55M54.90%16.3M71.76%15.53M
Specific reserves 20.93%11.46M37.00%9.88M41.94%9.7M39.67%9.4M39.35%9.48M17.73%7.21M23.49%6.83M30.63%6.73M55.87%6.8M41.52%6.12M
Shareholders equity without minority interests 7.04%1.87B18.31%1.82B17.35%1.8B22.38%1.8B22.45%1.75B11.60%1.54B14.22%1.53B12.35%1.47B9.67%1.43B8.56%1.38B
Minority interests 2.48%45.54M3.34%45.29M368.59%45M655.38%44.99M1,060.79%44.44M996.17%43.83M147.19%9.6M533.70%5.96M1,041.61%3.83M934.18%4M
Total shareholder equity 6.93%1.92B17.90%1.87B19.53%1.85B24.94%1.84B25.22%1.79B14.44%1.59B14.60%1.54B12.73%1.47B9.94%1.43B8.84%1.39B
Total liabilityies and equity 2.27%3.19B31.22%3.16B44.47%3.16B53.93%3.19B65.40%3.11B36.52%2.41B35.90%2.19B31.31%2.07B20.72%1.88B16.88%1.77B
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--------
Auditor ----------Lixin Certified Public Accountants (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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