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000059 North Huajin Chemical Industries

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  • 4.10
  • +0.02+0.49%
Not Open Aug 8 15:00 CST
6.56BMarket Cap97.62P/E (TTM)

North Huajin Chemical Industries 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
-5.80%5.14B
-6.08%9.43B
16.56%6.1B
5.38%5.86B
-9.93%5.46B
2.92%10.04B
-25.70%5.23B
-37.86%5.56B
-9.66%6.06B
25.60%9.75B
Notes receivable and accounts receivable
134.45%906.64M
132.39%277.85M
22.23%922.09M
83.57%607.25M
-59.55%386.72M
-52.74%119.56M
5.85%754.38M
22.48%330.8M
46.78%955.93M
22.25%252.96M
-Notes receivable
34,881.13%106.13M
558.70%107.31M
0.03%56.44M
-99.64%442.12K
-99.63%303.4K
-81.49%16.29M
-44.13%56.43M
16.31%123.05M
73.46%82.91M
434.95%88M
-Accounts receivable
107.16%800.51M
65.14%170.54M
24.03%865.65M
192.09%606.81M
-55.74%386.41M
-37.40%103.27M
14.10%697.95M
26.46%207.75M
44.67%873.02M
-13.39%164.96M
Other receivables (including interest and dividends)
3.80%7.85M
143.37%9.17M
44.66%8.26M
-57.50%6M
-6.06%7.56M
15.52%3.77M
-65.61%5.71M
25.68%14.11M
-61.88%8.05M
-81.38%3.26M
-Accrued interest receivable
----
----
----
----
----
----
--215.83K
435.78%9.62M
----
----
-Other receivable
----
----
----
33.55%6M
----
15.52%3.77M
----
-52.39%4.49M
----
-81.38%3.26M
Contractual assets
-62.22%230.05K
-68.07%230.05K
-48.11%263K
-64.96%242K
-11.82%608.96K
6.26%720.46K
--506.83K
--690.6K
--690.6K
--678K
Advance payment
-16.31%2.11B
15.35%3.61B
-3.49%2.82B
-25.76%2.24B
-11.59%2.52B
2.79%3.13B
1.95%2.92B
64.73%3.02B
4.39%2.86B
66.94%3.04B
Inventories
0.60%7.34B
13.98%5.82B
-24.60%5.82B
6.95%7.26B
6.10%7.3B
13.92%5.1B
46.50%7.71B
25.95%6.79B
46.29%6.88B
57.79%4.48B
Receivable financing
-88.50%1.07M
98.99%994.93K
-27.58%3.02M
-81.23%5.9M
-57.28%9.26M
--500K
-94.42%4.17M
-22.48%31.45M
64.50%21.67M
----
Other current assets
-72.06%67.72M
-82.71%30.42M
-67.19%53.58M
233.64%201.93M
14.82%242.4M
-22.95%175.98M
-22.62%163.3M
-55.43%60.52M
-40.42%211.11M
5.29%228.4M
Total current assets
-2.18%15.57B
3.24%19.17B
-6.39%15.72B
2.39%16.19B
-6.26%15.92B
4.55%18.57B
3.75%16.79B
-4.95%15.81B
11.90%16.99B
37.98%17.76B
Non Current assets
Long-term equity investment
112.52%194.11M
47.64%134.85M
12.95%100.9M
-0.90%100.9M
-8.06%91.34M
-8.06%91.34M
-7.26%89.33M
-4.60%101.81M
-2.78%99.35M
-2.78%99.35M
Long term receivable account
-43.50%11.3M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
0.00%20M
Fixed assets
----
----
----
-8.30%10.99B
----
-7.23%11.7B
----
-0.48%11.99B
----
-1.23%12.61B
Constru in process
----
----
----
-61.62%96.11M
----
-81.50%47.13M
----
-31.36%250.42M
----
37.51%254.67M
Construction materials
----
----
----
-43.87%1.35M
----
-17.16%1.88M
----
-2.67%2.4M
----
-9.74%2.27M
Intangible assets
-3.66%1.13B
-3.71%1.14B
-3.97%1.15B
-2.82%1.16B
-2.76%1.17B
-2.71%1.18B
-2.72%1.19B
-4.04%1.19B
-4.29%1.2B
-4.52%1.21B
Long deferred expense
-21.09%349.17M
-18.69%376.61M
-17.11%404.28M
-14.72%429.6M
-12.04%442.5M
-12.12%463.16M
70.07%487.72M
157.28%503.74M
134.67%503.05M
126.65%527.03M
Deferred tax assets
9.03%277.5M
-4.68%268.05M
3.30%244.78M
-18.49%259.38M
-6.23%254.52M
-2.43%281.23M
-23.65%236.95M
27.89%318.22M
0.11%271.44M
5.48%288.22M
Usufruct assets
-17.87%84.72M
-16.61%91.23M
-21.65%90.65M
-20.54%96.91M
-19.54%103.16M
-18.60%109.41M
-30.45%115.7M
-32.33%121.95M
-33.94%128.21M
-15.68%134.41M
Other non current assets
1.46%159.72M
54.65%247.01M
-1.44%157.42M
-1.44%157.42M
-1.44%157.42M
-2.79%159.72M
-14.57%159.72M
-1.42%159.72M
-9.65%159.72M
-3.12%164.31M
Total non current assets
-9.27%12.38B
-9.53%12.72B
-9.30%12.92B
-9.17%13.31B
-8.60%13.65B
-8.23%14.06B
-1.63%14.25B
0.62%14.65B
0.53%14.93B
0.86%15.32B
Total assets
-5.45%27.96B
-2.26%31.89B
-7.73%28.64B
-3.18%29.5B
-7.36%29.57B
-1.37%32.63B
1.21%31.04B
-2.35%30.46B
6.27%31.92B
17.89%33.08B
Liabilities
Current liabilities
Short term loan
0.00%1B
-0.03%1B
0.51%1.01B
-16.67%1B
-28.58%1B
-28.57%1B
-28.57%1B
-14.29%1.2B
-12.49%1.4B
-12.42%1.4B
Notes payable and accounts payable
-52.48%679.44M
29.57%3.76B
-56.46%809.15M
75.73%2.67B
-23.14%1.43B
41.27%2.9B
3.02%1.86B
-11.24%1.52B
49.99%1.86B
139.75%2.05B
-Notes payable
----
15.26%1.7B
----
--1.77B
----
--1.47B
----
----
----
----
-Accounts payable
-52.48%679.44M
44.36%2.06B
-56.46%809.15M
-40.60%901.84M
-23.14%1.43B
-30.53%1.43B
3.02%1.86B
-11.24%1.52B
49.99%1.86B
139.75%2.05B
Contract liabilities
-3.11%584.51M
-50.35%678.6M
-25.29%532.68M
-10.25%472.61M
-55.77%603.28M
4.01%1.37B
5.70%712.98M
-43.44%526.59M
15.42%1.36B
263.51%1.31B
Advance receipts
----
----
----
----
----
----
--1.49M
----
----
----
Salaries payable
-14.36%91.35M
-25.32%88.46M
127.44%236.93M
-6.27%96.02M
33.46%106.68M
-3.78%118.45M
29.53%104.17M
40.93%102.45M
19.23%79.93M
81.12%123.1M
Taxs payable
-43.00%268.38M
28.04%625.39M
-13.05%621.15M
-65.87%453.91M
-54.66%470.8M
-69.73%488.44M
100.58%714.4M
138.51%1.33B
220.30%1.04B
260.57%1.61B
Other payable (including interest and dividends)
-16.85%352.2M
-27.58%226.82M
-43.20%326.22M
-52.83%278.2M
-0.83%423.6M
-69.34%313.18M
26.30%574.33M
-1.08%589.74M
32.40%427.12M
394.19%1.02B
-Interest payable
-59.83%1.68M
0.00%1.68M
316.67%6.98M
0.00%1.68M
148.92%4.17M
0.00%1.68M
-98.16%1.68M
-97.50%1.68M
-95.88%1.68M
-92.53%1.68M
-Dividend payable
-61.90%3.34M
-3.30%8.57M
-1.63%8.71M
-1.82%8.71M
-1.43%8.77M
-1.81%8.86M
-50.90%8.86M
-55.68%8.88M
-56.62%8.89M
55.03%9.02M
-Other payable
-15.46%347.18M
-28.44%216.57M
-44.92%310.52M
-53.76%267.81M
-1.42%410.66M
-70.06%302.65M
63.23%563.8M
13.74%579.19M
59.36%416.55M
466.49%1.01B
Non current liabilities due within one year
-98.61%39.78M
-92.75%356.28M
-74.32%1.22B
-50.12%1.62B
70.13%2.85B
7,422.40%4.91B
85.68%4.75B
-8.44%3.25B
-56.97%1.68B
-98.33%65.3M
Other current liabilities
-1.62%73.61M
-54.12%79.5M
-29.31%65.15M
-11.73%58.16M
-57.01%74.82M
44.19%173.27M
9.10%92.16M
-43.91%65.89M
15.85%174.04M
185.15%120.17M
Total current liabilities
-55.63%3.09B
-39.56%6.81B
-50.90%4.82B
-22.55%6.65B
-13.20%6.96B
46.18%11.27B
32.32%9.81B
-3.95%8.59B
-8.68%8.02B
2.77%7.71B
Current liabilities
Long term loan
32.38%10.06B
67.03%9.77B
56.49%8.92B
29.20%8.23B
-8.11%7.6B
-41.21%5.85B
-31.25%5.7B
-10.30%6.37B
35.54%8.27B
67.97%9.95B
Long term account payable
----
----
----
-18.17%119.25M
----
-14.30%131.59M
----
51.42%145.72M
----
-10.95%153.55M
Long term salaries pay
-17.35%56.73M
-13.51%59.67M
-19.60%64.26M
-18.80%66.59M
-17.92%68.64M
-16.68%68.98M
-0.35%79.93M
-5.00%82.01M
-7.27%83.62M
-4.08%82.79M
Specific account payable
----
----
----
-18.70%9.92M
----
1.78%12.42M
----
53.41%12.21M
----
53.41%12.21M
Estimate liabilities
----
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
-66.06%6.65M
-48.54%6.3M
37.28%18.76M
36.65%19.04M
37.95%19.59M
-38.69%12.24M
0.62%13.67M
0.64%13.93M
0.66%14.2M
38.97%19.97M
Long term deferred income
-14.16%71.27M
-14.64%73.42M
-14.61%76.81M
-14.63%79.88M
-14.56%83.03M
-14.66%86.02M
6.53%89.95M
9.84%93.57M
11.80%97.18M
-0.72%100.79M
Lease liabilities
-21.68%70.42M
-22.79%69.06M
-21.98%90.87M
-21.77%90.39M
-20.89%89.92M
-21.33%89.44M
-27.06%116.47M
-29.71%115.55M
-41.78%113.66M
-17.02%113.7M
Total non current liabilities
29.82%10.38B
61.59%10.1B
51.07%9.29B
26.08%8.62B
-8.47%8B
-40.09%6.25B
-29.62%6.15B
-9.56%6.83B
32.53%8.74B
61.92%10.43B
Total liabilities
-9.94%13.47B
-3.48%16.91B
-11.61%14.11B
-1.00%15.26B
-10.73%14.96B
-3.43%17.52B
-1.19%15.96B
-6.52%15.42B
8.99%16.76B
30.10%18.15B
Shareholders equity
Paid-in capital
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
Capital reserve funds
0.00%6.48B
0.00%6.48B
-0.00%6.48B
-0.00%6.48B
-0.00%6.48B
-1.18%6.48B
8.78%6.48B
8.78%6.48B
8.77%6.48B
10.07%6.56B
Surplus reserve funds
3.41%642.08M
3.40%642.08M
0.43%620.92M
0.43%620.92M
0.43%620.92M
0.44%620.98M
4.09%618.28M
4.09%618.28M
4.09%618.28M
4.09%618.28M
Retained profit
-3.14%5.06B
-2.83%5.56B
-10.31%5.12B
-15.09%4.84B
-10.35%5.23B
3.22%5.73B
-0.74%5.71B
-3.91%5.7B
-1.02%5.83B
3.55%5.55B
Specific reserves
65.63%14.11M
----
27.72%32.91M
-13.81%26.06M
-51.53%8.52M
-99.86%8.7K
32.31%25.77M
-0.05%30.23M
-47.92%17.58M
-76.88%6.08M
Shareholders equity without minority interests
-0.99%13.8B
-0.98%14.29B
-4.01%13.86B
-5.97%13.57B
-4.19%13.94B
0.68%14.43B
3.67%14.44B
2.23%14.43B
3.35%14.55B
5.87%14.33B
Minority interests
1.94%684.31M
1.89%688.55M
5.04%676.6M
7.91%664.67M
9.76%671.26M
11.93%675.76M
8.90%644.16M
4.39%615.96M
5.25%611.57M
4.80%603.75M
Total shareholder equity
-0.85%14.48B
-0.85%14.98B
-3.62%14.53B
-5.40%14.23B
-3.63%14.61B
1.14%15.1B
3.88%15.08B
2.32%15.04B
3.42%15.16B
5.82%14.93B
Total liabilityies and equity
-5.45%27.96B
-2.26%31.89B
-7.73%28.64B
-3.18%29.5B
-7.36%29.57B
-1.37%32.63B
1.21%31.04B
-2.35%30.46B
6.27%31.92B
17.89%33.08B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
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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 -5.80%5.14B-6.08%9.43B16.56%6.1B5.38%5.86B-9.93%5.46B2.92%10.04B-25.70%5.23B-37.86%5.56B-9.66%6.06B25.60%9.75B
Notes receivable and accounts receivable 134.45%906.64M132.39%277.85M22.23%922.09M83.57%607.25M-59.55%386.72M-52.74%119.56M5.85%754.38M22.48%330.8M46.78%955.93M22.25%252.96M
-Notes receivable 34,881.13%106.13M558.70%107.31M0.03%56.44M-99.64%442.12K-99.63%303.4K-81.49%16.29M-44.13%56.43M16.31%123.05M73.46%82.91M434.95%88M
-Accounts receivable 107.16%800.51M65.14%170.54M24.03%865.65M192.09%606.81M-55.74%386.41M-37.40%103.27M14.10%697.95M26.46%207.75M44.67%873.02M-13.39%164.96M
Other receivables (including interest and dividends) 3.80%7.85M143.37%9.17M44.66%8.26M-57.50%6M-6.06%7.56M15.52%3.77M-65.61%5.71M25.68%14.11M-61.88%8.05M-81.38%3.26M
-Accrued interest receivable --------------------------215.83K435.78%9.62M--------
-Other receivable ------------33.55%6M----15.52%3.77M-----52.39%4.49M-----81.38%3.26M
Contractual assets -62.22%230.05K-68.07%230.05K-48.11%263K-64.96%242K-11.82%608.96K6.26%720.46K--506.83K--690.6K--690.6K--678K
Advance payment -16.31%2.11B15.35%3.61B-3.49%2.82B-25.76%2.24B-11.59%2.52B2.79%3.13B1.95%2.92B64.73%3.02B4.39%2.86B66.94%3.04B
Inventories 0.60%7.34B13.98%5.82B-24.60%5.82B6.95%7.26B6.10%7.3B13.92%5.1B46.50%7.71B25.95%6.79B46.29%6.88B57.79%4.48B
Receivable financing -88.50%1.07M98.99%994.93K-27.58%3.02M-81.23%5.9M-57.28%9.26M--500K-94.42%4.17M-22.48%31.45M64.50%21.67M----
Other current assets -72.06%67.72M-82.71%30.42M-67.19%53.58M233.64%201.93M14.82%242.4M-22.95%175.98M-22.62%163.3M-55.43%60.52M-40.42%211.11M5.29%228.4M
Total current assets -2.18%15.57B3.24%19.17B-6.39%15.72B2.39%16.19B-6.26%15.92B4.55%18.57B3.75%16.79B-4.95%15.81B11.90%16.99B37.98%17.76B
Non Current assets
Long-term equity investment 112.52%194.11M47.64%134.85M12.95%100.9M-0.90%100.9M-8.06%91.34M-8.06%91.34M-7.26%89.33M-4.60%101.81M-2.78%99.35M-2.78%99.35M
Long term receivable account -43.50%11.3M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M0.00%20M
Fixed assets -------------8.30%10.99B-----7.23%11.7B-----0.48%11.99B-----1.23%12.61B
Constru in process -------------61.62%96.11M-----81.50%47.13M-----31.36%250.42M----37.51%254.67M
Construction materials -------------43.87%1.35M-----17.16%1.88M-----2.67%2.4M-----9.74%2.27M
Intangible assets -3.66%1.13B-3.71%1.14B-3.97%1.15B-2.82%1.16B-2.76%1.17B-2.71%1.18B-2.72%1.19B-4.04%1.19B-4.29%1.2B-4.52%1.21B
Long deferred expense -21.09%349.17M-18.69%376.61M-17.11%404.28M-14.72%429.6M-12.04%442.5M-12.12%463.16M70.07%487.72M157.28%503.74M134.67%503.05M126.65%527.03M
Deferred tax assets 9.03%277.5M-4.68%268.05M3.30%244.78M-18.49%259.38M-6.23%254.52M-2.43%281.23M-23.65%236.95M27.89%318.22M0.11%271.44M5.48%288.22M
Usufruct assets -17.87%84.72M-16.61%91.23M-21.65%90.65M-20.54%96.91M-19.54%103.16M-18.60%109.41M-30.45%115.7M-32.33%121.95M-33.94%128.21M-15.68%134.41M
Other non current assets 1.46%159.72M54.65%247.01M-1.44%157.42M-1.44%157.42M-1.44%157.42M-2.79%159.72M-14.57%159.72M-1.42%159.72M-9.65%159.72M-3.12%164.31M
Total non current assets -9.27%12.38B-9.53%12.72B-9.30%12.92B-9.17%13.31B-8.60%13.65B-8.23%14.06B-1.63%14.25B0.62%14.65B0.53%14.93B0.86%15.32B
Total assets -5.45%27.96B-2.26%31.89B-7.73%28.64B-3.18%29.5B-7.36%29.57B-1.37%32.63B1.21%31.04B-2.35%30.46B6.27%31.92B17.89%33.08B
Liabilities
Current liabilities
Short term loan 0.00%1B-0.03%1B0.51%1.01B-16.67%1B-28.58%1B-28.57%1B-28.57%1B-14.29%1.2B-12.49%1.4B-12.42%1.4B
Notes payable and accounts payable -52.48%679.44M29.57%3.76B-56.46%809.15M75.73%2.67B-23.14%1.43B41.27%2.9B3.02%1.86B-11.24%1.52B49.99%1.86B139.75%2.05B
-Notes payable ----15.26%1.7B------1.77B------1.47B----------------
-Accounts payable -52.48%679.44M44.36%2.06B-56.46%809.15M-40.60%901.84M-23.14%1.43B-30.53%1.43B3.02%1.86B-11.24%1.52B49.99%1.86B139.75%2.05B
Contract liabilities -3.11%584.51M-50.35%678.6M-25.29%532.68M-10.25%472.61M-55.77%603.28M4.01%1.37B5.70%712.98M-43.44%526.59M15.42%1.36B263.51%1.31B
Advance receipts --------------------------1.49M------------
Salaries payable -14.36%91.35M-25.32%88.46M127.44%236.93M-6.27%96.02M33.46%106.68M-3.78%118.45M29.53%104.17M40.93%102.45M19.23%79.93M81.12%123.1M
Taxs payable -43.00%268.38M28.04%625.39M-13.05%621.15M-65.87%453.91M-54.66%470.8M-69.73%488.44M100.58%714.4M138.51%1.33B220.30%1.04B260.57%1.61B
Other payable (including interest and dividends) -16.85%352.2M-27.58%226.82M-43.20%326.22M-52.83%278.2M-0.83%423.6M-69.34%313.18M26.30%574.33M-1.08%589.74M32.40%427.12M394.19%1.02B
-Interest payable -59.83%1.68M0.00%1.68M316.67%6.98M0.00%1.68M148.92%4.17M0.00%1.68M-98.16%1.68M-97.50%1.68M-95.88%1.68M-92.53%1.68M
-Dividend payable -61.90%3.34M-3.30%8.57M-1.63%8.71M-1.82%8.71M-1.43%8.77M-1.81%8.86M-50.90%8.86M-55.68%8.88M-56.62%8.89M55.03%9.02M
-Other payable -15.46%347.18M-28.44%216.57M-44.92%310.52M-53.76%267.81M-1.42%410.66M-70.06%302.65M63.23%563.8M13.74%579.19M59.36%416.55M466.49%1.01B
Non current liabilities due within one year -98.61%39.78M-92.75%356.28M-74.32%1.22B-50.12%1.62B70.13%2.85B7,422.40%4.91B85.68%4.75B-8.44%3.25B-56.97%1.68B-98.33%65.3M
Other current liabilities -1.62%73.61M-54.12%79.5M-29.31%65.15M-11.73%58.16M-57.01%74.82M44.19%173.27M9.10%92.16M-43.91%65.89M15.85%174.04M185.15%120.17M
Total current liabilities -55.63%3.09B-39.56%6.81B-50.90%4.82B-22.55%6.65B-13.20%6.96B46.18%11.27B32.32%9.81B-3.95%8.59B-8.68%8.02B2.77%7.71B
Current liabilities
Long term loan 32.38%10.06B67.03%9.77B56.49%8.92B29.20%8.23B-8.11%7.6B-41.21%5.85B-31.25%5.7B-10.30%6.37B35.54%8.27B67.97%9.95B
Long term account payable -------------18.17%119.25M-----14.30%131.59M----51.42%145.72M-----10.95%153.55M
Long term salaries pay -17.35%56.73M-13.51%59.67M-19.60%64.26M-18.80%66.59M-17.92%68.64M-16.68%68.98M-0.35%79.93M-5.00%82.01M-7.27%83.62M-4.08%82.79M
Specific account payable -------------18.70%9.92M----1.78%12.42M----53.41%12.21M----53.41%12.21M
Estimate liabilities --------------0------------------------
Deferred tax liabilities -66.06%6.65M-48.54%6.3M37.28%18.76M36.65%19.04M37.95%19.59M-38.69%12.24M0.62%13.67M0.64%13.93M0.66%14.2M38.97%19.97M
Long term deferred income -14.16%71.27M-14.64%73.42M-14.61%76.81M-14.63%79.88M-14.56%83.03M-14.66%86.02M6.53%89.95M9.84%93.57M11.80%97.18M-0.72%100.79M
Lease liabilities -21.68%70.42M-22.79%69.06M-21.98%90.87M-21.77%90.39M-20.89%89.92M-21.33%89.44M-27.06%116.47M-29.71%115.55M-41.78%113.66M-17.02%113.7M
Total non current liabilities 29.82%10.38B61.59%10.1B51.07%9.29B26.08%8.62B-8.47%8B-40.09%6.25B-29.62%6.15B-9.56%6.83B32.53%8.74B61.92%10.43B
Total liabilities -9.94%13.47B-3.48%16.91B-11.61%14.11B-1.00%15.26B-10.73%14.96B-3.43%17.52B-1.19%15.96B-6.52%15.42B8.99%16.76B30.10%18.15B
Shareholders equity
Paid-in capital 0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B
Capital reserve funds 0.00%6.48B0.00%6.48B-0.00%6.48B-0.00%6.48B-0.00%6.48B-1.18%6.48B8.78%6.48B8.78%6.48B8.77%6.48B10.07%6.56B
Surplus reserve funds 3.41%642.08M3.40%642.08M0.43%620.92M0.43%620.92M0.43%620.92M0.44%620.98M4.09%618.28M4.09%618.28M4.09%618.28M4.09%618.28M
Retained profit -3.14%5.06B-2.83%5.56B-10.31%5.12B-15.09%4.84B-10.35%5.23B3.22%5.73B-0.74%5.71B-3.91%5.7B-1.02%5.83B3.55%5.55B
Specific reserves 65.63%14.11M----27.72%32.91M-13.81%26.06M-51.53%8.52M-99.86%8.7K32.31%25.77M-0.05%30.23M-47.92%17.58M-76.88%6.08M
Shareholders equity without minority interests -0.99%13.8B-0.98%14.29B-4.01%13.86B-5.97%13.57B-4.19%13.94B0.68%14.43B3.67%14.44B2.23%14.43B3.35%14.55B5.87%14.33B
Minority interests 1.94%684.31M1.89%688.55M5.04%676.6M7.91%664.67M9.76%671.26M11.93%675.76M8.90%644.16M4.39%615.96M5.25%611.57M4.80%603.75M
Total shareholder equity -0.85%14.48B-0.85%14.98B-3.62%14.53B-5.40%14.23B-3.63%14.61B1.14%15.1B3.88%15.08B2.32%15.04B3.42%15.16B5.82%14.93B
Total liabilityies and equity -5.45%27.96B-2.26%31.89B-7.73%28.64B-3.18%29.5B-7.36%29.57B-1.37%32.63B1.21%31.04B-2.35%30.46B6.27%31.92B17.89%33.08B
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 --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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