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000532 Zhuhai Huajin Capital

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  • 14.31
  • 0.000.00%
Not Open Nov 5 09:30 CST
4.93BMarket Cap75.71P/E (TTM)

Zhuhai Huajin Capital Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
-44.39%182.02M
-27.40%271.46M
-51.30%219.08M
-36.87%228.34M
-34.62%327.3M
16.54%373.93M
2.94%449.87M
10.37%361.71M
75.29%500.61M
-11.01%320.86M
Transactional financial assets
6,231.67%1.22M
4,848.51%998.86K
10,519.75%2.21M
14,107.34%2.64M
--19.23K
--20.19K
--20.77K
--18.57K
----
----
Notes receivable and accounts receivable
-13.47%100.17M
0.53%77.82M
3.60%71.84M
10.24%78.99M
110.12%115.77M
-61.10%77.41M
-65.18%69.34M
-65.33%71.65M
-61.25%55.1M
43.78%199.01M
-Notes receivable
12.88%13.25M
-59.00%4.75M
-22.77%6.37M
72.60%10.7M
86.30%11.74M
-67.69%11.57M
-74.80%8.25M
-85.71%6.2M
-6.04%6.3M
169.62%35.82M
-Accounts receivable
-16.45%86.92M
10.99%73.07M
7.16%65.47M
4.34%68.29M
113.20%104.03M
-59.66%65.84M
-63.28%61.1M
-59.91%65.45M
-63.98%48.8M
30.42%163.19M
Other receivables (including interest and dividends)
10.32%6.75M
18.63%6.71M
9.85%5.66M
25.90%5.48M
5.85%6.12M
-22.84%5.65M
-23.49%5.15M
-27.20%4.35M
-19.37%5.78M
9.24%7.32M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
18.63%6.71M
----
----
----
-22.84%5.65M
----
-27.20%4.35M
----
9.24%7.32M
Contractual assets
----
----
----
----
----
----
----
----
----
68.65%28.03M
Advance payment
4.38%1.73M
18.63%1.99M
69.50%1.6M
56.52%1.65M
-1.56%1.66M
-86.87%1.67M
-92.13%942.16K
-85.01%1.06M
-80.08%1.69M
-3.60%12.75M
Inventories
27.50%29.3M
14.02%27.31M
-6.11%22.38M
0.82%22.5M
-7.32%22.98M
-91.07%23.95M
-91.26%23.83M
-89.75%22.32M
-89.67%24.79M
47.87%268.19M
Receivable financing
-35.75%5.12M
-20.49%10.53M
45.67%14.12M
93.72%13.59M
223.94%7.96M
47.75%13.24M
205.98%9.69M
-11.11%7.01M
-67.87%2.46M
-20.25%8.96M
Other current assets
-64.81%11.45M
-56.13%14.52M
-32.30%22.45M
-29.89%23.51M
-3.76%32.52M
-9.89%33.1M
3.71%33.16M
14.62%33.53M
1.39%33.79M
50.15%36.73M
Total current assets
-34.33%337.75M
-22.24%411.33M
-39.31%359.33M
-24.91%376.7M
-17.60%514.33M
-40.02%528.97M
-40.11%592.02M
-39.10%501.66M
-15.56%624.22M
17.18%881.86M
Non Current assets
Other non-current financial assets
-6.74%475.4M
3.14%521.84M
23.44%662.89M
-4.88%533.91M
-20.80%509.73M
-26.10%505.94M
-20.44%537M
-16.36%561.31M
-3.34%643.63M
2.81%684.62M
Investment real estate
-2.50%252M
14.33%253.61M
14.47%255.22M
14.53%256.84M
-57.00%258.45M
-62.28%221.82M
237.74%222.97M
245.01%224.25M
772.31%601.04M
740.97%588.11M
Long-term equity investment
-4.29%485.63M
-1.25%496.67M
0.49%500.48M
-3.41%505.67M
14.01%507.38M
24.39%502.94M
25.34%498.03M
34.93%523.52M
26.78%445.04M
29.53%404.32M
Fixed assets
----
-11.20%411.2M
----
----
----
265.61%463.07M
----
365.92%466.72M
----
43.58%126.66M
Fixed assets liquidation
----
--12.5K
----
----
----
----
----
----
----
--17.13K
Constru in process
----
--18.7M
----
----
----
----
----
----
----
-77.14%74.21M
Intangible assets
-10.55%133.25M
-10.42%136.78M
-9.95%140.57M
-9.04%145.2M
-9.17%148.97M
-10.25%152.7M
-29.76%156.11M
-29.36%159.64M
-28.71%164.01M
-27.29%170.14M
Long deferred expense
2,131.01%20.21M
1,952.18%20.25M
16.79%1.06M
46.39%1.14M
-51.83%905.88K
-84.04%986.6K
-86.17%909.67K
-89.02%781.05K
-72.60%1.88M
-2.40%6.18M
Deferred tax assets
443.43%50.29M
25.66%11.63M
551.39%5.28M
397.74%5.26M
1,074.93%9.25M
75.62%9.25M
-86.26%811.25K
-82.57%1.06M
-86.11%787.63K
-10.80%5.27M
Usufruct assets
-0.74%43.53M
17.87%46.31M
326.71%48.22M
321.42%50.88M
237.57%43.85M
206.29%39.29M
-17.06%11.3M
-16.30%12.07M
-14.65%12.99M
-17.77%12.83M
Other non current assets
-8.87%696.45K
87.53%817.97K
192.24%807.57K
315.30%568.88K
-31.48%764.21K
-95.06%436.18K
-98.64%276.34K
-98.87%136.98K
-92.41%1.12M
-36.64%8.83M
Total non current assets
-0.59%1.89B
1.13%1.92B
8.95%2.06B
-0.49%1.94B
-3.42%1.9B
-8.88%1.9B
-4.96%1.89B
-0.77%1.95B
8.03%1.97B
19.84%2.08B
Total assets
-7.77%2.23B
-3.97%2.33B
-2.56%2.42B
-5.49%2.32B
-6.84%2.41B
-18.14%2.43B
-16.63%2.48B
-12.09%2.45B
1.22%2.59B
19.03%2.96B
Liabilities
Current liabilities
Short term loan
-44.56%240.25M
-29.01%308.18M
-52.25%208.17M
-29.79%308.3M
-27.68%433.39M
-28.65%434.09M
-32.69%435.95M
-24.44%439.13M
3.26%599.25M
-5.34%608.42M
Notes payable and accounts payable
9.49%151.5M
-2.40%141.93M
-1.22%139.74M
2.45%152.56M
-6.66%138.36M
-38.65%145.42M
-27.44%141.47M
-26.77%148.92M
18.05%148.24M
152.82%237.03M
-Notes payable
67.47%9.38M
-63.63%3.19M
-34.17%5.66M
90.13%6.7M
127.40%5.6M
-63.38%8.78M
-71.44%8.6M
-81.59%3.52M
-66.22%2.46M
--23.97M
-Accounts payable
7.05%142.11M
1.54%138.74M
0.91%134.08M
0.32%145.87M
-8.93%132.76M
-35.87%136.64M
-19.39%132.87M
-21.08%145.4M
23.25%145.78M
127.25%213.06M
Contract liabilities
34.17%45.83M
22.52%80.71M
15.93%112.59M
-17.53%10.86M
2.87%34.16M
-73.33%65.87M
-62.42%97.12M
-92.41%13.17M
-82.20%33.2M
30.95%247M
Advance receipts
-43.15%261.86K
-43.90%247.78K
13.59%386.98K
-98.14%412.05K
1,371.96%460.63K
4,205.24%441.71K
--340.67K
17,974.95%22.11M
4.23%31.29K
--10.26K
Salaries payable
7.70%74.69M
21.48%73.36M
-8.41%72.56M
-8.59%67.68M
39.08%69.35M
30.64%60.39M
14.26%79.22M
6.98%74.04M
-10.23%49.86M
-2.88%46.23M
Taxs payable
-40.70%5.92M
32.64%10.32M
-43.68%6.97M
-33.49%15.02M
-75.77%9.98M
-59.17%7.78M
-16.55%12.37M
23.80%22.58M
288.03%41.17M
61.55%19.06M
Other payable (including interest and dividends)
37.20%18.22M
28.97%15.91M
117.32%24.85M
50.87%24.05M
17.49%13.28M
-15.98%12.33M
-18.19%11.43M
-23.45%15.94M
-32.64%11.3M
-13.89%14.68M
-Dividend payable
2.57%3M
2.57%3M
2.43%2.93M
2.43%2.93M
2.43%2.93M
2.43%2.93M
2.49%2.86M
2.49%2.86M
2.49%2.86M
2.49%2.86M
-Other payable
----
37.18%12.9M
----
----
----
-20.43%9.41M
----
-27.46%13.09M
----
-17.09%11.82M
Non current liabilities due within one year
-59.15%37.46M
-21.31%60.75M
2,204.30%84.63M
3,648.21%107.54M
1,053.41%91.71M
921.46%77.2M
-68.17%3.67M
-74.90%2.87M
151.60%7.95M
159.86%7.56M
Other current liabilities
-6.61%6.72M
-83.92%1.07M
-27.91%4.71M
45.46%4.78M
52.48%7.19M
-86.54%6.64M
-84.30%6.54M
-92.86%3.29M
-78.64%4.72M
145.28%49.37M
Total current liabilities
-27.20%580.84M
-14.53%692.48M
-16.94%654.61M
-6.85%691.2M
-10.92%797.88M
-34.10%810.18M
-37.07%788.12M
-33.98%742.05M
-10.48%895.73M
19.99%1.23B
Current liabilities
Long term loan
-16.43%145.03M
-26.25%146.27M
-48.26%147.51M
-53.06%148.75M
-45.24%173.54M
-41.18%198.33M
-13.68%285.11M
12.18%316.9M
12.86%316.92M
36.77%337.18M
Estimate liabilities
----
----
----
----
----
----
----
----
-95.91%450K
4.09%11.44M
Deferred tax liabilities
--21.53M
--15.44M
--33.09M
----
----
----
----
----
----
----
Long term deferred income
155.00%6.05M
155.35%6.25M
-12.26%2.22M
-11.89%2.29M
-11.55%2.37M
-29.82%2.45M
-30.37%2.53M
-30.92%2.6M
-31.45%2.68M
-13.93%3.49M
Lease liabilities
-0.40%41.9M
15.16%43.92M
396.42%44.53M
344.86%46.75M
305.85%42.06M
267.66%38.14M
-20.54%8.97M
-11.54%10.51M
-19.03%10.36M
-21.01%10.37M
Total non current liabilities
-1.59%214.51M
-11.31%211.89M
-23.35%227.34M
-40.06%197.8M
-34.03%217.98M
-34.09%238.92M
-16.83%296.6M
6.60%330.01M
7.10%330.42M
31.95%362.49M
Total liabilities
-21.71%795.35M
-13.80%904.37M
-18.69%881.95M
-17.08%889M
-17.15%1.02B
-34.10%1.05B
-32.59%1.08B
-25.21%1.07B
-6.34%1.23B
22.52%1.59B
Shareholders equity
Paid-in capital
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
0.00%344.71M
Capital reserve funds
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
0.00%25.56M
Surplus reserve funds
3.52%101.27M
3.52%101.27M
3.52%101.27M
3.52%101.27M
32.99%97.82M
32.99%97.82M
32.99%97.82M
32.99%97.82M
22.82%73.55M
22.82%73.55M
Retained profit
4.72%879.52M
6.88%873.26M
17.36%974.32M
6.11%865.68M
2.38%839.87M
11.82%817.06M
13.54%830.23M
13.74%815.81M
30.17%820.33M
28.80%730.67M
Other composite income
-2.46%13.82M
-1.15%14.01M
4.03%13.9M
1.64%13.9M
-6.27%14.17M
25.54%14.17M
42.49%13.36M
41.49%13.67M
63.82%15.12M
5.64%11.29M
Shareholders equity without minority interests
3.23%1.36B
4.58%1.36B
11.29%1.46B
4.13%1.35B
3.35%1.32B
9.58%1.3B
10.74%1.31B
10.83%1.3B
19.60%1.28B
17.62%1.19B
Minority interests
-12.96%66.98M
-14.30%65.97M
-10.25%77.45M
-6.24%76.43M
-11.34%76.95M
-58.48%76.98M
-53.23%86.3M
-55.73%81.52M
-52.41%86.79M
1.97%185.41M
Total shareholder equity
2.34%1.43B
3.52%1.42B
9.96%1.54B
3.51%1.43B
2.42%1.4B
0.37%1.38B
2.12%1.4B
1.79%1.38B
9.12%1.37B
15.23%1.37B
Total liabilityies and equity
-7.77%2.23B
-3.97%2.33B
-2.56%2.42B
-5.49%2.32B
-6.84%2.41B
-18.14%2.43B
-16.63%2.48B
-12.09%2.45B
1.22%2.59B
19.03%2.96B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Grant Tung Certified Public Accountants (Special General Partnership)
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Dahua Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds -44.39%182.02M-27.40%271.46M-51.30%219.08M-36.87%228.34M-34.62%327.3M16.54%373.93M2.94%449.87M10.37%361.71M75.29%500.61M-11.01%320.86M
Transactional financial assets 6,231.67%1.22M4,848.51%998.86K10,519.75%2.21M14,107.34%2.64M--19.23K--20.19K--20.77K--18.57K--------
Notes receivable and accounts receivable -13.47%100.17M0.53%77.82M3.60%71.84M10.24%78.99M110.12%115.77M-61.10%77.41M-65.18%69.34M-65.33%71.65M-61.25%55.1M43.78%199.01M
-Notes receivable 12.88%13.25M-59.00%4.75M-22.77%6.37M72.60%10.7M86.30%11.74M-67.69%11.57M-74.80%8.25M-85.71%6.2M-6.04%6.3M169.62%35.82M
-Accounts receivable -16.45%86.92M10.99%73.07M7.16%65.47M4.34%68.29M113.20%104.03M-59.66%65.84M-63.28%61.1M-59.91%65.45M-63.98%48.8M30.42%163.19M
Other receivables (including interest and dividends) 10.32%6.75M18.63%6.71M9.85%5.66M25.90%5.48M5.85%6.12M-22.84%5.65M-23.49%5.15M-27.20%4.35M-19.37%5.78M9.24%7.32M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ----18.63%6.71M-------------22.84%5.65M-----27.20%4.35M----9.24%7.32M
Contractual assets ------------------------------------68.65%28.03M
Advance payment 4.38%1.73M18.63%1.99M69.50%1.6M56.52%1.65M-1.56%1.66M-86.87%1.67M-92.13%942.16K-85.01%1.06M-80.08%1.69M-3.60%12.75M
Inventories 27.50%29.3M14.02%27.31M-6.11%22.38M0.82%22.5M-7.32%22.98M-91.07%23.95M-91.26%23.83M-89.75%22.32M-89.67%24.79M47.87%268.19M
Receivable financing -35.75%5.12M-20.49%10.53M45.67%14.12M93.72%13.59M223.94%7.96M47.75%13.24M205.98%9.69M-11.11%7.01M-67.87%2.46M-20.25%8.96M
Other current assets -64.81%11.45M-56.13%14.52M-32.30%22.45M-29.89%23.51M-3.76%32.52M-9.89%33.1M3.71%33.16M14.62%33.53M1.39%33.79M50.15%36.73M
Total current assets -34.33%337.75M-22.24%411.33M-39.31%359.33M-24.91%376.7M-17.60%514.33M-40.02%528.97M-40.11%592.02M-39.10%501.66M-15.56%624.22M17.18%881.86M
Non Current assets
Other non-current financial assets -6.74%475.4M3.14%521.84M23.44%662.89M-4.88%533.91M-20.80%509.73M-26.10%505.94M-20.44%537M-16.36%561.31M-3.34%643.63M2.81%684.62M
Investment real estate -2.50%252M14.33%253.61M14.47%255.22M14.53%256.84M-57.00%258.45M-62.28%221.82M237.74%222.97M245.01%224.25M772.31%601.04M740.97%588.11M
Long-term equity investment -4.29%485.63M-1.25%496.67M0.49%500.48M-3.41%505.67M14.01%507.38M24.39%502.94M25.34%498.03M34.93%523.52M26.78%445.04M29.53%404.32M
Fixed assets -----11.20%411.2M------------265.61%463.07M----365.92%466.72M----43.58%126.66M
Fixed assets liquidation ------12.5K------------------------------17.13K
Constru in process ------18.7M-----------------------------77.14%74.21M
Intangible assets -10.55%133.25M-10.42%136.78M-9.95%140.57M-9.04%145.2M-9.17%148.97M-10.25%152.7M-29.76%156.11M-29.36%159.64M-28.71%164.01M-27.29%170.14M
Long deferred expense 2,131.01%20.21M1,952.18%20.25M16.79%1.06M46.39%1.14M-51.83%905.88K-84.04%986.6K-86.17%909.67K-89.02%781.05K-72.60%1.88M-2.40%6.18M
Deferred tax assets 443.43%50.29M25.66%11.63M551.39%5.28M397.74%5.26M1,074.93%9.25M75.62%9.25M-86.26%811.25K-82.57%1.06M-86.11%787.63K-10.80%5.27M
Usufruct assets -0.74%43.53M17.87%46.31M326.71%48.22M321.42%50.88M237.57%43.85M206.29%39.29M-17.06%11.3M-16.30%12.07M-14.65%12.99M-17.77%12.83M
Other non current assets -8.87%696.45K87.53%817.97K192.24%807.57K315.30%568.88K-31.48%764.21K-95.06%436.18K-98.64%276.34K-98.87%136.98K-92.41%1.12M-36.64%8.83M
Total non current assets -0.59%1.89B1.13%1.92B8.95%2.06B-0.49%1.94B-3.42%1.9B-8.88%1.9B-4.96%1.89B-0.77%1.95B8.03%1.97B19.84%2.08B
Total assets -7.77%2.23B-3.97%2.33B-2.56%2.42B-5.49%2.32B-6.84%2.41B-18.14%2.43B-16.63%2.48B-12.09%2.45B1.22%2.59B19.03%2.96B
Liabilities
Current liabilities
Short term loan -44.56%240.25M-29.01%308.18M-52.25%208.17M-29.79%308.3M-27.68%433.39M-28.65%434.09M-32.69%435.95M-24.44%439.13M3.26%599.25M-5.34%608.42M
Notes payable and accounts payable 9.49%151.5M-2.40%141.93M-1.22%139.74M2.45%152.56M-6.66%138.36M-38.65%145.42M-27.44%141.47M-26.77%148.92M18.05%148.24M152.82%237.03M
-Notes payable 67.47%9.38M-63.63%3.19M-34.17%5.66M90.13%6.7M127.40%5.6M-63.38%8.78M-71.44%8.6M-81.59%3.52M-66.22%2.46M--23.97M
-Accounts payable 7.05%142.11M1.54%138.74M0.91%134.08M0.32%145.87M-8.93%132.76M-35.87%136.64M-19.39%132.87M-21.08%145.4M23.25%145.78M127.25%213.06M
Contract liabilities 34.17%45.83M22.52%80.71M15.93%112.59M-17.53%10.86M2.87%34.16M-73.33%65.87M-62.42%97.12M-92.41%13.17M-82.20%33.2M30.95%247M
Advance receipts -43.15%261.86K-43.90%247.78K13.59%386.98K-98.14%412.05K1,371.96%460.63K4,205.24%441.71K--340.67K17,974.95%22.11M4.23%31.29K--10.26K
Salaries payable 7.70%74.69M21.48%73.36M-8.41%72.56M-8.59%67.68M39.08%69.35M30.64%60.39M14.26%79.22M6.98%74.04M-10.23%49.86M-2.88%46.23M
Taxs payable -40.70%5.92M32.64%10.32M-43.68%6.97M-33.49%15.02M-75.77%9.98M-59.17%7.78M-16.55%12.37M23.80%22.58M288.03%41.17M61.55%19.06M
Other payable (including interest and dividends) 37.20%18.22M28.97%15.91M117.32%24.85M50.87%24.05M17.49%13.28M-15.98%12.33M-18.19%11.43M-23.45%15.94M-32.64%11.3M-13.89%14.68M
-Dividend payable 2.57%3M2.57%3M2.43%2.93M2.43%2.93M2.43%2.93M2.43%2.93M2.49%2.86M2.49%2.86M2.49%2.86M2.49%2.86M
-Other payable ----37.18%12.9M-------------20.43%9.41M-----27.46%13.09M-----17.09%11.82M
Non current liabilities due within one year -59.15%37.46M-21.31%60.75M2,204.30%84.63M3,648.21%107.54M1,053.41%91.71M921.46%77.2M-68.17%3.67M-74.90%2.87M151.60%7.95M159.86%7.56M
Other current liabilities -6.61%6.72M-83.92%1.07M-27.91%4.71M45.46%4.78M52.48%7.19M-86.54%6.64M-84.30%6.54M-92.86%3.29M-78.64%4.72M145.28%49.37M
Total current liabilities -27.20%580.84M-14.53%692.48M-16.94%654.61M-6.85%691.2M-10.92%797.88M-34.10%810.18M-37.07%788.12M-33.98%742.05M-10.48%895.73M19.99%1.23B
Current liabilities
Long term loan -16.43%145.03M-26.25%146.27M-48.26%147.51M-53.06%148.75M-45.24%173.54M-41.18%198.33M-13.68%285.11M12.18%316.9M12.86%316.92M36.77%337.18M
Estimate liabilities ---------------------------------95.91%450K4.09%11.44M
Deferred tax liabilities --21.53M--15.44M--33.09M----------------------------
Long term deferred income 155.00%6.05M155.35%6.25M-12.26%2.22M-11.89%2.29M-11.55%2.37M-29.82%2.45M-30.37%2.53M-30.92%2.6M-31.45%2.68M-13.93%3.49M
Lease liabilities -0.40%41.9M15.16%43.92M396.42%44.53M344.86%46.75M305.85%42.06M267.66%38.14M-20.54%8.97M-11.54%10.51M-19.03%10.36M-21.01%10.37M
Total non current liabilities -1.59%214.51M-11.31%211.89M-23.35%227.34M-40.06%197.8M-34.03%217.98M-34.09%238.92M-16.83%296.6M6.60%330.01M7.10%330.42M31.95%362.49M
Total liabilities -21.71%795.35M-13.80%904.37M-18.69%881.95M-17.08%889M-17.15%1.02B-34.10%1.05B-32.59%1.08B-25.21%1.07B-6.34%1.23B22.52%1.59B
Shareholders equity
Paid-in capital 0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M0.00%344.71M
Capital reserve funds 0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M0.00%25.56M
Surplus reserve funds 3.52%101.27M3.52%101.27M3.52%101.27M3.52%101.27M32.99%97.82M32.99%97.82M32.99%97.82M32.99%97.82M22.82%73.55M22.82%73.55M
Retained profit 4.72%879.52M6.88%873.26M17.36%974.32M6.11%865.68M2.38%839.87M11.82%817.06M13.54%830.23M13.74%815.81M30.17%820.33M28.80%730.67M
Other composite income -2.46%13.82M-1.15%14.01M4.03%13.9M1.64%13.9M-6.27%14.17M25.54%14.17M42.49%13.36M41.49%13.67M63.82%15.12M5.64%11.29M
Shareholders equity without minority interests 3.23%1.36B4.58%1.36B11.29%1.46B4.13%1.35B3.35%1.32B9.58%1.3B10.74%1.31B10.83%1.3B19.60%1.28B17.62%1.19B
Minority interests -12.96%66.98M-14.30%65.97M-10.25%77.45M-6.24%76.43M-11.34%76.95M-58.48%76.98M-53.23%86.3M-55.73%81.52M-52.41%86.79M1.97%185.41M
Total shareholder equity 2.34%1.43B3.52%1.42B9.96%1.54B3.51%1.43B2.42%1.4B0.37%1.38B2.12%1.4B1.79%1.38B9.12%1.37B15.23%1.37B
Total liabilityies and equity -7.77%2.23B-3.97%2.33B-2.56%2.42B-5.49%2.32B-6.84%2.41B-18.14%2.43B-16.63%2.48B-12.09%2.45B1.22%2.59B19.03%2.96B
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 ------Grant Tung 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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