CN Stock MarketDetailed Quotes

000607 Zhejiang Huamei Holding

Watchlist
  • 3.03
  • -0.06-1.94%
Market Closed Sep 6 15:00 CST
3.08BMarket Cap57.17P/E (TTM)

Zhejiang Huamei Holding Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-8.02%527.12M
-2.16%609.12M
12.72%853.46M
29.68%803.13M
-5.71%573.09M
21.70%622.57M
14.14%757.18M
-11.66%619.32M
-3.85%607.82M
-8.76%511.57M
Transactional financial assets
-56.75%79.74M
-12.26%105.76M
-14.97%137.26M
80.29%191.22M
76.09%184.37M
-26.42%120.54M
6.81%161.42M
-32.34%106.07M
42.58%104.7M
77.11%163.82M
Notes receivable and accounts receivable
-6.45%382.39M
-5.48%349.29M
-8.73%361.68M
13.83%423.02M
6.37%408.75M
10.69%369.55M
18.30%396.27M
-1.19%371.61M
-1.37%384.28M
-1.45%333.85M
-Notes receivable
----
----
----
----
----
----
----
21.61%453.11K
-99.58%43.61K
-76.23%937.12K
-Accounts receivable
-6.45%382.39M
-5.48%349.29M
-8.73%361.68M
13.97%423.02M
6.38%408.75M
11.00%369.55M
18.32%396.27M
-1.21%371.16M
1.34%384.23M
-0.57%332.91M
Other receivables (including interest and dividends)
-52.59%21.68M
-72.62%27.42M
-29.69%26.51M
17.75%52.13M
9.70%45.73M
93.67%100.11M
-18.79%37.71M
-41.78%44.28M
-38.64%41.69M
-45.33%51.69M
-Dividend receivable
----
----
----
----
----
----
--190.76K
--4.19M
--4.19M
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
-52.59%21.68M
----
-29.33%26.51M
----
21.95%45.73M
----
-18.65%37.52M
--40.09M
-44.46%37.5M
----
Advance payment
-0.64%15M
-37.47%15.17M
-23.22%12.83M
-50.09%22.44M
-43.18%15.1M
-46.96%24.26M
-59.09%16.71M
-28.59%44.96M
-58.67%26.57M
30.09%45.74M
Inventories
19.84%33.92M
-13.13%22.98M
-42.03%26.08M
-15.06%30.61M
-26.17%28.3M
-31.76%26.45M
22.19%45M
14.54%36.04M
11.41%38.33M
37.80%38.77M
Receivable financing
89.69%12.18M
-79.47%3.1M
77.39%27.66M
11.57%8.01M
69.45%6.42M
99.66%15.09M
25.28%15.59M
35.97%7.18M
51.64%3.79M
467.27%7.56M
Non-current assets due within one year
7.85%119.44M
281.13%119.68M
107.17%136.59M
853.26%111.32M
76.38%110.75M
-4.09%31.4M
91.78%65.93M
--11.68M
--62.79M
--32.74M
Other current assets
32.34%121.14M
-53.33%62.15M
-23.72%104.19M
106.93%142.14M
35.92%91.53M
-24.17%133.15M
-27.72%136.6M
157.52%68.69M
162.42%67.34M
252.71%175.58M
Total current assets
-10.34%1.31B
-8.90%1.31B
3.30%1.69B
36.20%1.78B
9.48%1.46B
6.01%1.44B
8.15%1.63B
-8.81%1.31B
3.66%1.34B
13.34%1.36B
Non Current assets
Debt investment
44.22%315.77M
29.69%355.57M
21.10%247.39M
-12.66%221.06M
43.91%218.95M
107.72%274.17M
228.82%204.27M
391.34%253.11M
199.50%152.14M
159.84%131.99M
Other debt investment
--51.34M
--40.86M
--40.56M
----
----
----
----
----
----
----
Other equity investment
-6.07%66.28M
2.55%68.06M
6.87%69.74M
6.98%68.42M
-26.72%70.56M
-7.73%66.37M
-21.95%65.25M
-22.70%63.96M
9.75%96.29M
-13.66%71.93M
Other non-current financial assets
--8.6M
--8.6M
--9.57M
----
----
----
----
----
----
----
Investment real estate
-22.43%485.29M
-22.34%489.92M
30.73%494.28M
62.40%620.79M
63.52%625.6M
64.09%630.84M
-2.52%378.1M
-1.88%382.25M
-2.79%382.57M
-4.36%384.44M
Long-term equity investment
-2.71%515.77M
-0.97%507.84M
-0.50%508.18M
4.24%521.77M
10.92%530.14M
-14.62%512.8M
-24.46%510.73M
-28.87%500.56M
-39.82%477.94M
-21.26%600.58M
Long term receivable account
-65.32%7.25M
-80.62%6.26M
-78.68%6.9M
-48.04%20.71M
-47.54%20.91M
4.46%32.27M
4.58%32.34M
--39.86M
--39.86M
--30.89M
Fixed assets
141.70%208.42M
----
63.77%207.59M
----
-35.88%86.23M
----
-8.04%126.75M
----
-7.30%134.49M
----
Constru in process
-92.13%1.24M
----
-94.06%14.29M
----
-89.70%15.79M
----
59.50%240.41M
----
116.79%153.26M
----
Intangible assets
-6.09%68.69M
-5.94%69.8M
-7.36%70.83M
-5.66%72.18M
-5.55%73.14M
-4.87%74.21M
-3.33%76.45M
-0.47%76.51M
-0.90%77.45M
-1.10%78.01M
Development expenditure
----
----
----
----
----
----
----
-54.95%93.93K
----
--121.83K
Goodwill
0.00%223.85M
0.00%223.85M
0.00%223.85M
0.00%223.85M
0.00%223.85M
0.00%223.85M
0.00%223.85M
-2.61%223.85M
-2.61%223.85M
-2.61%223.85M
Long deferred expense
-30.82%25.76M
-32.69%26.66M
-19.28%28.55M
-14.49%32.86M
-9.46%37.23M
-1.47%39.61M
-17.39%35.37M
-16.37%38.43M
-16.13%41.13M
-16.29%40.2M
Deferred tax assets
1,150.55%44.19M
1,176.56%45.11M
1,020.34%45.2M
23.20%3.53M
23.20%3.53M
23.20%3.53M
40.66%4.03M
5.13%2.87M
5.13%2.87M
5.13%2.87M
Usufruct assets
-3.79%218.44M
-36.93%247.48M
-33.84%280.35M
-34.16%310.77M
-56.19%227.04M
-31.46%392.4M
3.54%423.75M
-30.37%472.05M
-28.20%518.25M
-24.12%572.5M
Other non current assets
-16.62%13.61M
-31.08%11.31M
-36.68%11.98M
-20.64%16.33M
-20.58%16.33M
-21.41%16.41M
-19.68%18.92M
-29.32%20.57M
-30.30%20.56M
-27.32%20.88M
Total non current assets
4.89%2.25B
-1.98%2.32B
-3.46%2.26B
-7.02%2.22B
-7.38%2.15B
-2.44%2.36B
1.28%2.34B
-4.70%2.39B
-12.53%2.32B
-8.31%2.42B
Total assets
-1.28%3.57B
-4.60%3.63B
-0.68%3.95B
8.28%4.01B
-1.22%3.61B
0.60%3.81B
3.99%3.97B
-6.20%3.7B
-7.23%3.66B
-1.54%3.78B
Liabilities
Current liabilities
Short term loan
-32.88%124.87M
12.14%203.31M
13.24%224.56M
-6.70%165.94M
-6.81%186.03M
-42.54%181.29M
-45.06%198.3M
-60.12%177.85M
-60.60%199.61M
-27.98%315.51M
Notes payable and accounts payable
-38.61%193.62M
-27.60%251.48M
-7.53%381.2M
37.91%361.74M
24.46%315.38M
37.93%347.35M
3.85%412.23M
-21.80%262.3M
-7.51%253.41M
14.90%251.83M
-Notes payable
4.23%26.96M
17.85%40.51M
-3.80%34.99M
59.59%43.73M
-24.53%25.87M
42.90%34.37M
-5.18%36.37M
-58.20%27.4M
-19.36%34.27M
141.17%24.05M
-Accounts payable
-42.44%166.65M
-32.59%210.97M
-7.89%346.21M
35.38%318.01M
32.12%289.51M
37.41%312.98M
4.82%375.86M
-12.96%234.9M
-5.33%219.13M
8.88%227.78M
Contract liabilities
-8.54%245.03M
-2.45%264.94M
-12.75%306.75M
-0.68%285.97M
-7.25%267.92M
-17.53%271.59M
-1.74%351.6M
8.90%287.93M
-1.71%288.85M
-0.06%329.31M
Advance receipts
-6.17%4.35M
34.48%4.57M
20.14%3.95M
664.73%8.5M
287.68%4.63M
-64.38%3.39M
54.13%3.29M
-61.18%1.11M
-25.61%1.2M
451.43%9.53M
Salaries payable
7.39%65.42M
6.18%69.38M
11.66%141.18M
18.81%69.69M
12.74%60.92M
21.02%65.34M
9.32%126.44M
-12.33%58.66M
-4.14%54.03M
2.09%53.99M
Taxs payable
21.67%18.49M
-43.79%4.17M
-4.10%18.1M
-36.93%9.38M
20.90%15.2M
-2.12%7.42M
24.19%18.87M
56.05%14.87M
5.23%12.57M
56.17%7.58M
Other payable (including interest and dividends)
-3.83%198.19M
-16.77%217.16M
23.50%217.24M
-0.82%209.34M
8.67%206.08M
32.32%260.93M
6.66%175.9M
-0.58%211.07M
-12.60%189.63M
-7.03%197.2M
-Interest payable
--13.36K
----
----
----
----
149.67%90.82K
----
----
-88.26%21.44K
--36.37K
-Dividend payable
480.39%18.06M
6.03%2.26M
6.03%2.26M
6.03%2.26M
45.91%3.11M
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
0.00%2.13M
-Other payable
-11.26%180.12M
----
23.71%214.98M
----
8.26%202.97M
32.65%258.71M
6.75%173.77M
----
-12.66%187.48M
--195.03M
Non current liabilities due within one year
-45.24%84.94M
-38.88%119.3M
-36.64%126.33M
-0.50%155.21M
-5.65%155.12M
12.63%195.2M
41.98%199.37M
-5.34%156M
-1.74%164.4M
3.98%173.31M
Other current liabilities
48.36%409.62M
-0.71%274.71M
-1.49%271.31M
92.55%534.1M
0.14%276.09M
23.00%276.67M
29.39%275.41M
1,576.82%277.38M
1,388.93%275.7M
927.59%224.94M
Total current liabilities
-9.60%1.34B
-12.44%1.41B
-4.02%1.69B
24.37%1.8B
3.33%1.49B
2.94%1.61B
-0.31%1.76B
-4.72%1.45B
-6.97%1.44B
8.04%1.56B
Current liabilities
Long term loan
18.68%171.35M
23.93%177.68M
40.51%177.86M
3.70%144.37M
33.92%144.37M
50.93%143.37M
103.94%126.58M
364.09%139.23M
259.35%107.8M
216.64%94.99M
Estimate liabilities
-7.04%350K
0.00%376.52K
0.00%376.52K
0.00%376.52K
0.00%376.52K
0.00%376.52K
0.00%376.52K
0.00%376.52K
0.00%376.52K
--376.52K
Deferred tax liabilities
2,476,066.68%29M
2,482,300.54%29.07M
5,699.93%29.09M
--1.17K
--1.17K
--1.17K
--501.49K
----
----
----
Long term deferred income
37.57%6.09M
-0.81%4.48M
140.47%4.56M
16.45%4.34M
-7.06%4.43M
110.01%4.51M
-15.07%1.9M
-10.48%3.73M
-8.39%4.76M
-13.54%2.15M
Lease liabilities
37.69%116.95M
-49.11%112.83M
-47.08%129.71M
-41.96%182.97M
-74.72%84.93M
-42.29%221.73M
-3.65%245.1M
-37.32%315.26M
-37.25%336.01M
-34.68%384.22M
Total non current liabilities
38.28%323.74M
-12.31%324.44M
-8.78%341.59M
-27.59%332.07M
-47.85%234.11M
-23.20%370M
17.36%374.46M
-37.82%458.59M
-42.26%448.95M
-41.60%481.74M
Total liabilities
-3.09%1.67B
-12.42%1.73B
-4.85%2.03B
11.87%2.13B
-8.84%1.72B
-3.21%1.98B
2.39%2.14B
-15.53%1.91B
-18.77%1.89B
-9.99%2.04B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
0.00%1.02B
Capital reserve funds
-0.75%-193.54M
-0.75%-193.54M
-3.85%-191.18M
0.21%-191.98M
0.15%-192.1M
0.15%-192.1M
4.31%-184.1M
-0.58%-192.38M
0.83%-192.38M
0.83%-192.38M
Retained profit
2.28%817.22M
9.33%814.46M
11.34%824.88M
9.75%790.89M
14.03%798.98M
13.33%744.97M
12.98%740.84M
16.92%720.65M
17.81%700.66M
20.45%657.32M
Other composite income
-749.48%-4.49M
-8.25%-2.71M
70.55%-1.07M
65.53%-1.45M
136.84%691.93K
-171.23%-2.5M
-203.03%-3.62M
28.37%-4.21M
68.07%-1.88M
310.12%3.51M
Shareholders equity without minority interests
0.71%1.64B
4.33%1.64B
5.06%1.65B
4.76%1.62B
6.64%1.63B
5.51%1.57B
5.81%1.57B
7.30%1.54B
7.89%1.52B
8.66%1.49B
Minority interests
-1.74%261.97M
1.06%260.63M
-1.13%262.94M
2.69%258.66M
8.59%266.6M
2.56%257.89M
6.56%265.94M
0.45%251.88M
19.28%245.52M
24.42%251.46M
Total shareholder equity
0.37%1.9B
3.87%1.9B
4.17%1.91B
4.47%1.87B
6.91%1.89B
5.08%1.83B
5.92%1.84B
6.28%1.79B
9.34%1.77B
10.69%1.74B
Total liabilityies and equity
-1.28%3.57B
-4.60%3.63B
-0.68%3.95B
8.28%4.01B
-1.22%3.61B
0.60%3.81B
3.99%3.97B
-6.20%3.7B
-7.23%3.66B
-1.54%3.78B
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
--
--
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Auditor
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -8.02%527.12M-2.16%609.12M12.72%853.46M29.68%803.13M-5.71%573.09M21.70%622.57M14.14%757.18M-11.66%619.32M-3.85%607.82M-8.76%511.57M
Transactional financial assets -56.75%79.74M-12.26%105.76M-14.97%137.26M80.29%191.22M76.09%184.37M-26.42%120.54M6.81%161.42M-32.34%106.07M42.58%104.7M77.11%163.82M
Notes receivable and accounts receivable -6.45%382.39M-5.48%349.29M-8.73%361.68M13.83%423.02M6.37%408.75M10.69%369.55M18.30%396.27M-1.19%371.61M-1.37%384.28M-1.45%333.85M
-Notes receivable ----------------------------21.61%453.11K-99.58%43.61K-76.23%937.12K
-Accounts receivable -6.45%382.39M-5.48%349.29M-8.73%361.68M13.97%423.02M6.38%408.75M11.00%369.55M18.32%396.27M-1.21%371.16M1.34%384.23M-0.57%332.91M
Other receivables (including interest and dividends) -52.59%21.68M-72.62%27.42M-29.69%26.51M17.75%52.13M9.70%45.73M93.67%100.11M-18.79%37.71M-41.78%44.28M-38.64%41.69M-45.33%51.69M
-Dividend receivable --------------------------190.76K--4.19M--4.19M----
-Accrued interest receivable ------------------------------0--------
-Other receivable -52.59%21.68M-----29.33%26.51M----21.95%45.73M-----18.65%37.52M--40.09M-44.46%37.5M----
Advance payment -0.64%15M-37.47%15.17M-23.22%12.83M-50.09%22.44M-43.18%15.1M-46.96%24.26M-59.09%16.71M-28.59%44.96M-58.67%26.57M30.09%45.74M
Inventories 19.84%33.92M-13.13%22.98M-42.03%26.08M-15.06%30.61M-26.17%28.3M-31.76%26.45M22.19%45M14.54%36.04M11.41%38.33M37.80%38.77M
Receivable financing 89.69%12.18M-79.47%3.1M77.39%27.66M11.57%8.01M69.45%6.42M99.66%15.09M25.28%15.59M35.97%7.18M51.64%3.79M467.27%7.56M
Non-current assets due within one year 7.85%119.44M281.13%119.68M107.17%136.59M853.26%111.32M76.38%110.75M-4.09%31.4M91.78%65.93M--11.68M--62.79M--32.74M
Other current assets 32.34%121.14M-53.33%62.15M-23.72%104.19M106.93%142.14M35.92%91.53M-24.17%133.15M-27.72%136.6M157.52%68.69M162.42%67.34M252.71%175.58M
Total current assets -10.34%1.31B-8.90%1.31B3.30%1.69B36.20%1.78B9.48%1.46B6.01%1.44B8.15%1.63B-8.81%1.31B3.66%1.34B13.34%1.36B
Non Current assets
Debt investment 44.22%315.77M29.69%355.57M21.10%247.39M-12.66%221.06M43.91%218.95M107.72%274.17M228.82%204.27M391.34%253.11M199.50%152.14M159.84%131.99M
Other debt investment --51.34M--40.86M--40.56M----------------------------
Other equity investment -6.07%66.28M2.55%68.06M6.87%69.74M6.98%68.42M-26.72%70.56M-7.73%66.37M-21.95%65.25M-22.70%63.96M9.75%96.29M-13.66%71.93M
Other non-current financial assets --8.6M--8.6M--9.57M----------------------------
Investment real estate -22.43%485.29M-22.34%489.92M30.73%494.28M62.40%620.79M63.52%625.6M64.09%630.84M-2.52%378.1M-1.88%382.25M-2.79%382.57M-4.36%384.44M
Long-term equity investment -2.71%515.77M-0.97%507.84M-0.50%508.18M4.24%521.77M10.92%530.14M-14.62%512.8M-24.46%510.73M-28.87%500.56M-39.82%477.94M-21.26%600.58M
Long term receivable account -65.32%7.25M-80.62%6.26M-78.68%6.9M-48.04%20.71M-47.54%20.91M4.46%32.27M4.58%32.34M--39.86M--39.86M--30.89M
Fixed assets 141.70%208.42M----63.77%207.59M-----35.88%86.23M-----8.04%126.75M-----7.30%134.49M----
Constru in process -92.13%1.24M-----94.06%14.29M-----89.70%15.79M----59.50%240.41M----116.79%153.26M----
Intangible assets -6.09%68.69M-5.94%69.8M-7.36%70.83M-5.66%72.18M-5.55%73.14M-4.87%74.21M-3.33%76.45M-0.47%76.51M-0.90%77.45M-1.10%78.01M
Development expenditure -----------------------------54.95%93.93K------121.83K
Goodwill 0.00%223.85M0.00%223.85M0.00%223.85M0.00%223.85M0.00%223.85M0.00%223.85M0.00%223.85M-2.61%223.85M-2.61%223.85M-2.61%223.85M
Long deferred expense -30.82%25.76M-32.69%26.66M-19.28%28.55M-14.49%32.86M-9.46%37.23M-1.47%39.61M-17.39%35.37M-16.37%38.43M-16.13%41.13M-16.29%40.2M
Deferred tax assets 1,150.55%44.19M1,176.56%45.11M1,020.34%45.2M23.20%3.53M23.20%3.53M23.20%3.53M40.66%4.03M5.13%2.87M5.13%2.87M5.13%2.87M
Usufruct assets -3.79%218.44M-36.93%247.48M-33.84%280.35M-34.16%310.77M-56.19%227.04M-31.46%392.4M3.54%423.75M-30.37%472.05M-28.20%518.25M-24.12%572.5M
Other non current assets -16.62%13.61M-31.08%11.31M-36.68%11.98M-20.64%16.33M-20.58%16.33M-21.41%16.41M-19.68%18.92M-29.32%20.57M-30.30%20.56M-27.32%20.88M
Total non current assets 4.89%2.25B-1.98%2.32B-3.46%2.26B-7.02%2.22B-7.38%2.15B-2.44%2.36B1.28%2.34B-4.70%2.39B-12.53%2.32B-8.31%2.42B
Total assets -1.28%3.57B-4.60%3.63B-0.68%3.95B8.28%4.01B-1.22%3.61B0.60%3.81B3.99%3.97B-6.20%3.7B-7.23%3.66B-1.54%3.78B
Liabilities
Current liabilities
Short term loan -32.88%124.87M12.14%203.31M13.24%224.56M-6.70%165.94M-6.81%186.03M-42.54%181.29M-45.06%198.3M-60.12%177.85M-60.60%199.61M-27.98%315.51M
Notes payable and accounts payable -38.61%193.62M-27.60%251.48M-7.53%381.2M37.91%361.74M24.46%315.38M37.93%347.35M3.85%412.23M-21.80%262.3M-7.51%253.41M14.90%251.83M
-Notes payable 4.23%26.96M17.85%40.51M-3.80%34.99M59.59%43.73M-24.53%25.87M42.90%34.37M-5.18%36.37M-58.20%27.4M-19.36%34.27M141.17%24.05M
-Accounts payable -42.44%166.65M-32.59%210.97M-7.89%346.21M35.38%318.01M32.12%289.51M37.41%312.98M4.82%375.86M-12.96%234.9M-5.33%219.13M8.88%227.78M
Contract liabilities -8.54%245.03M-2.45%264.94M-12.75%306.75M-0.68%285.97M-7.25%267.92M-17.53%271.59M-1.74%351.6M8.90%287.93M-1.71%288.85M-0.06%329.31M
Advance receipts -6.17%4.35M34.48%4.57M20.14%3.95M664.73%8.5M287.68%4.63M-64.38%3.39M54.13%3.29M-61.18%1.11M-25.61%1.2M451.43%9.53M
Salaries payable 7.39%65.42M6.18%69.38M11.66%141.18M18.81%69.69M12.74%60.92M21.02%65.34M9.32%126.44M-12.33%58.66M-4.14%54.03M2.09%53.99M
Taxs payable 21.67%18.49M-43.79%4.17M-4.10%18.1M-36.93%9.38M20.90%15.2M-2.12%7.42M24.19%18.87M56.05%14.87M5.23%12.57M56.17%7.58M
Other payable (including interest and dividends) -3.83%198.19M-16.77%217.16M23.50%217.24M-0.82%209.34M8.67%206.08M32.32%260.93M6.66%175.9M-0.58%211.07M-12.60%189.63M-7.03%197.2M
-Interest payable --13.36K----------------149.67%90.82K---------88.26%21.44K--36.37K
-Dividend payable 480.39%18.06M6.03%2.26M6.03%2.26M6.03%2.26M45.91%3.11M0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M0.00%2.13M
-Other payable -11.26%180.12M----23.71%214.98M----8.26%202.97M32.65%258.71M6.75%173.77M-----12.66%187.48M--195.03M
Non current liabilities due within one year -45.24%84.94M-38.88%119.3M-36.64%126.33M-0.50%155.21M-5.65%155.12M12.63%195.2M41.98%199.37M-5.34%156M-1.74%164.4M3.98%173.31M
Other current liabilities 48.36%409.62M-0.71%274.71M-1.49%271.31M92.55%534.1M0.14%276.09M23.00%276.67M29.39%275.41M1,576.82%277.38M1,388.93%275.7M927.59%224.94M
Total current liabilities -9.60%1.34B-12.44%1.41B-4.02%1.69B24.37%1.8B3.33%1.49B2.94%1.61B-0.31%1.76B-4.72%1.45B-6.97%1.44B8.04%1.56B
Current liabilities
Long term loan 18.68%171.35M23.93%177.68M40.51%177.86M3.70%144.37M33.92%144.37M50.93%143.37M103.94%126.58M364.09%139.23M259.35%107.8M216.64%94.99M
Estimate liabilities -7.04%350K0.00%376.52K0.00%376.52K0.00%376.52K0.00%376.52K0.00%376.52K0.00%376.52K0.00%376.52K0.00%376.52K--376.52K
Deferred tax liabilities 2,476,066.68%29M2,482,300.54%29.07M5,699.93%29.09M--1.17K--1.17K--1.17K--501.49K------------
Long term deferred income 37.57%6.09M-0.81%4.48M140.47%4.56M16.45%4.34M-7.06%4.43M110.01%4.51M-15.07%1.9M-10.48%3.73M-8.39%4.76M-13.54%2.15M
Lease liabilities 37.69%116.95M-49.11%112.83M-47.08%129.71M-41.96%182.97M-74.72%84.93M-42.29%221.73M-3.65%245.1M-37.32%315.26M-37.25%336.01M-34.68%384.22M
Total non current liabilities 38.28%323.74M-12.31%324.44M-8.78%341.59M-27.59%332.07M-47.85%234.11M-23.20%370M17.36%374.46M-37.82%458.59M-42.26%448.95M-41.60%481.74M
Total liabilities -3.09%1.67B-12.42%1.73B-4.85%2.03B11.87%2.13B-8.84%1.72B-3.21%1.98B2.39%2.14B-15.53%1.91B-18.77%1.89B-9.99%2.04B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B0.00%1.02B
Capital reserve funds -0.75%-193.54M-0.75%-193.54M-3.85%-191.18M0.21%-191.98M0.15%-192.1M0.15%-192.1M4.31%-184.1M-0.58%-192.38M0.83%-192.38M0.83%-192.38M
Retained profit 2.28%817.22M9.33%814.46M11.34%824.88M9.75%790.89M14.03%798.98M13.33%744.97M12.98%740.84M16.92%720.65M17.81%700.66M20.45%657.32M
Other composite income -749.48%-4.49M-8.25%-2.71M70.55%-1.07M65.53%-1.45M136.84%691.93K-171.23%-2.5M-203.03%-3.62M28.37%-4.21M68.07%-1.88M310.12%3.51M
Shareholders equity without minority interests 0.71%1.64B4.33%1.64B5.06%1.65B4.76%1.62B6.64%1.63B5.51%1.57B5.81%1.57B7.30%1.54B7.89%1.52B8.66%1.49B
Minority interests -1.74%261.97M1.06%260.63M-1.13%262.94M2.69%258.66M8.59%266.6M2.56%257.89M6.56%265.94M0.45%251.88M19.28%245.52M24.42%251.46M
Total shareholder equity 0.37%1.9B3.87%1.9B4.17%1.91B4.47%1.87B6.91%1.89B5.08%1.83B5.92%1.84B6.28%1.79B9.34%1.77B10.69%1.74B
Total liabilityies and equity -1.28%3.57B-4.60%3.63B-0.68%3.95B8.28%4.01B-1.22%3.61B0.60%3.81B3.99%3.97B-6.20%3.7B-7.23%3.66B-1.54%3.78B
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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