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002064 Huafon Chemical

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  • 7.32
  • +0.15+2.09%
Not Open Jul 1 15:00 CST
36.33BMarket Cap14.35P/E (TTM)

Huafon Chemical 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
7.48%11.35B
-3.52%10.17B
1.06%11.86B
29.27%13.15B
5.64%10.56B
41.15%10.54B
125.01%11.74B
109.94%10.17B
131.02%9.99B
68.62%7.47B
Transactional financial assets
----
----
-76.91%27.1M
-63.21%29.3M
-36.12%113.1M
-69.49%69.3M
58.79%117.35M
168.37%79.64M
558.46%177.06M
157.34%227.11M
Notes receivable and accounts receivable
3.34%2.85B
14.62%2.49B
8.83%3.12B
-9.15%2.94B
-13.92%2.76B
5.71%2.17B
16.86%2.87B
36.94%3.24B
58.41%3.2B
28.29%2.05B
-Notes receivable
-99.83%64.79K
-99.39%299.3K
-96.76%641.32K
-87.39%6.79M
-51.18%38.98M
20.83%48.86M
--19.77M
--53.86M
--79.84M
--40.44M
-Accounts receivable
4.82%2.85B
17.24%2.49B
9.56%3.12B
-7.83%2.93B
-12.97%2.72B
5.40%2.12B
16.05%2.85B
34.66%3.18B
54.46%3.12B
25.76%2.01B
Other receivables (including interest and dividends)
29.26%34.98M
18.72%35.39M
156.58%25.42M
142.11%27.03M
147.46%27.06M
114.97%29.81M
-52.34%9.91M
-14.29%11.16M
-14.70%10.93M
10.02%13.87M
-Other receivable
----
----
----
142.11%27.03M
----
114.97%29.81M
----
-14.29%11.16M
----
10.02%13.87M
Advance payment
-2.24%721.49M
29.07%676.49M
40.50%987.79M
25.07%910.39M
4.19%738.03M
-13.19%524.14M
-9.66%703.04M
49.23%727.91M
36.44%708.36M
102.09%603.8M
Inventories
28.38%4.01B
27.52%3.62B
7.27%3.4B
-38.06%2.89B
-29.83%3.12B
-29.60%2.84B
2.35%3.17B
85.64%4.67B
90.59%4.45B
109.85%4.03B
Receivable financing
51.80%3.66B
21.17%2.86B
8.86%2.85B
-0.62%2.58B
-24.20%2.41B
-36.03%2.36B
-33.19%2.62B
-29.34%2.6B
0.49%3.18B
67.16%3.69B
Assets held for sale
----
----
----
----
----
----
----
----
--1.53M
--1.89M
Other current assets
17.72%149.41M
51.40%202.61M
86.31%162.36M
-28.17%83.41M
94.57%126.92M
102.55%133.82M
48.74%87.14M
94.27%116.13M
4.04%65.23M
12.67%66.07M
Total current assets
14.70%22.77B
7.42%20.05B
5.28%22.44B
4.64%22.61B
-8.89%19.85B
2.82%18.67B
36.43%21.32B
54.44%21.61B
74.75%21.79B
71.02%18.16B
Non Current assets
Other equity investment
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
400.00%5M
400.00%5M
400.00%5M
400.00%5M
Investment real estate
----
----
29.10%49.53M
147.88%50.29M
147.06%51.06M
80.07%37.9M
64.81%38.36M
-14.25%20.29M
-21.59%20.67M
-21.60%21.05M
Long-term equity investment
16.42%785.63M
16.81%759.3M
16.55%735.04M
16.20%705.05M
15.23%674.82M
14.41%650.02M
12.52%630.64M
12.52%606.74M
10.14%585.62M
9.73%568.16M
Fixed assets
----
----
----
42.64%11.63B
----
3.14%8.07B
----
16.61%8.15B
----
7.34%7.83B
Fixed assets liquidation
----
----
----
-2.92%342.72K
----
-2.92%342.72K
----
-63.65%353.02K
----
-0.12%353.02K
Constru in process
----
----
----
-9.90%1.11B
----
316.94%3.71B
----
114.04%1.24B
----
240.53%890.21M
Construction materials
----
----
----
----
----
----
----
--56.43M
----
----
Intangible assets
32.68%1.56B
-0.80%1.16B
20.11%1.15B
20.93%1.16B
21.49%1.18B
25.01%1.17B
3.01%960.96M
62.97%960.96M
62.93%967.26M
56.53%934.95M
Goodwill
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
0.00%19.76M
-59.86%19.76M
-59.86%19.76M
-59.86%19.76M
-59.86%19.76M
Long deferred expense
263.57%195.76M
286.49%213.43M
-8.12%50.63M
-5.72%52.03M
2.83%53.85M
-0.26%55.22M
5.22%55.1M
0.07%55.19M
-3.76%52.36M
1.08%55.37M
Deferred tax assets
217.33%187.32M
225.63%181.86M
-63.00%54.15M
-55.78%82.74M
-57.59%59.03M
-58.21%55.85M
15.66%146.32M
46.02%187.12M
18.04%139.18M
21.49%133.63M
Usufruct assets
9.19%25.08M
16.49%28.62M
-35.11%17.14M
-31.29%19.59M
-23.37%22.97M
-17.32%24.57M
177.70%26.42M
157.81%28.51M
--29.97M
816.47%29.72M
Other non current assets
-58.48%71.34M
-26.37%209.41M
-94.82%53.57M
-94.58%60.17M
-79.35%171.82M
-46.87%284.42M
76.34%1.03B
127.30%1.11B
197.82%832.22M
280.74%535.28M
Total non current assets
8.00%15.56B
9.72%15.46B
14.04%14.97B
19.78%14.9B
24.65%14.4B
27.82%14.09B
26.10%13.13B
31.56%12.44B
26.82%11.56B
21.71%11.02B
Total assets
11.88%38.33B
8.41%35.51B
8.62%37.41B
10.17%37.51B
2.73%34.26B
12.26%32.75B
32.30%34.45B
45.21%34.04B
54.52%33.35B
48.32%29.18B
Liabilities
Current liabilities
Short term loan
38.58%4.06B
21.10%2.65B
76.37%5.09B
207.19%5.76B
64.53%2.93B
38.26%2.18B
104.86%2.89B
31.49%1.88B
10.95%1.78B
-14.17%1.58B
Transactional financial liabilities
-22.56%3.84M
594.10%4.04M
-47.01%1.54M
-39.82%1.95M
--4.95M
--581.38K
422.13%2.91M
481.86%3.24M
----
----
Notes payable and accounts payable
19.94%5.13B
14.92%4.56B
-19.54%4.66B
-26.02%4.63B
-23.03%4.28B
-26.13%3.96B
35.31%5.8B
59.43%6.26B
46.31%5.56B
72.89%5.37B
-Notes payable
52.21%3.14B
21.41%2.51B
-44.04%2.44B
-44.58%2.5B
-38.54%2.06B
-32.93%2.07B
85.77%4.36B
104.22%4.51B
44.83%3.35B
89.66%3.09B
-Accounts payable
-10.02%2B
7.83%2.04B
54.60%2.23B
21.82%2.13B
0.50%2.22B
-16.92%1.89B
-25.72%1.44B
1.83%1.75B
48.61%2.21B
54.41%2.28B
Contract liabilities
-7.75%171.29M
-29.02%107.36M
14.62%159.44M
-44.35%128.96M
15.30%185.68M
3.28%151.26M
-18.28%139.11M
82.04%231.71M
29.72%161.04M
-4.91%146.45M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
1.20%147.22M
3.13%394.14M
-1.39%306.94M
-10.40%224.89M
-19.19%145.48M
-14.59%382.18M
29.49%311.28M
46.63%250.99M
55.93%180.02M
58.73%447.48M
Taxs payable
3.81%145.36M
-21.20%136.69M
-4.93%183.94M
-35.71%201.41M
-65.61%140.02M
-63.36%173.46M
-61.86%193.49M
-47.78%313.31M
-6.16%407.18M
36.14%473.4M
Other payable (including interest and dividends)
-8.01%30.06M
-8.32%30.38M
2.18%33.06M
-0.71%33.46M
-39.32%32.67M
-41.40%33.13M
-50.72%32.36M
-50.52%33.7M
-37.43%53.85M
-22.35%56.54M
-Other payable
----
----
----
-0.71%33.46M
----
-41.40%33.13M
----
-50.52%33.7M
----
-22.35%56.54M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--8.72K
--24.57K
Non current liabilities due within one year
3,793.80%1.09B
1,713.99%1.09B
1,056.12%929.78M
283.65%627.58M
-93.47%28M
-71.64%60.17M
-56.79%80.42M
-9.37%163.58M
176.18%428.66M
26.41%212.15M
Other current liabilities
-4.00%21.64M
-14.25%12.6M
12.22%19.64M
-17.23%15.26M
18.43%22.54M
-8.15%14.7M
-10.73%17.5M
25.28%18.44M
27.01%19.03M
65.25%16M
Total current liabilities
39.05%10.8B
28.91%8.98B
20.39%11.39B
27.03%11.63B
-9.57%7.77B
-16.08%6.96B
37.44%9.46B
40.45%9.15B
35.60%8.59B
38.80%8.3B
Current liabilities
Long term loan
-70.04%471.13M
-77.03%370M
-52.30%520.51M
-13.64%971.42M
157.24%1.57B
90.40%1.61B
15.39%1.09B
11.68%1.12B
-42.14%611.3M
-25.05%845.89M
Long term account payable
----
----
----
-13.63%320.78M
----
-13.55%320.27M
----
0.09%371.38M
----
0.00%370.45M
Deferred tax liabilities
93.25%181.55M
96.34%180.71M
-39.60%90.55M
-36.41%96.78M
-36.91%93.95M
-38.22%92.04M
-1.68%149.9M
-1.17%152.2M
-3.26%148.91M
2.17%148.97M
Long term deferred income
31.00%926.14M
19.08%720.49M
15.94%742.12M
30.35%707.28M
52.85%706.98M
24.98%605.03M
42.44%640.09M
25.57%542.62M
2.32%462.53M
2.75%484.08M
Lease liabilities
-62.66%4.36M
-55.17%6.83M
-64.93%8.14M
-26.02%11.34M
-51.17%11.69M
-17.92%15.23M
369.40%23.22M
202.54%15.33M
--23.93M
857.15%18.55M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-29.34%1.91B
-39.21%1.61B
-26.08%1.68B
-4.48%2.11B
67.29%2.71B
41.50%2.64B
18.32%2.27B
12.03%2.21B
-20.45%1.62B
-11.80%1.87B
Total liabilities
21.38%12.71B
10.17%10.58B
11.38%13.07B
20.91%13.73B
2.61%10.47B
-5.50%9.61B
33.27%11.73B
33.86%11.36B
21.98%10.21B
25.57%10.17B
Shareholders equity
Paid-in capital
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
0.00%4.96B
7.10%4.96B
7.10%4.96B
7.10%4.96B
7.10%4.96B
0.00%4.63B
Capital reserve funds
0.00%3.9B
0.00%3.9B
-0.07%3.9B
-0.07%3.9B
-0.07%3.9B
167.69%3.9B
167.89%3.9B
167.89%3.9B
167.89%3.9B
0.00%1.46B
Surplus reserve funds
9.13%676.35M
9.13%676.35M
33.53%619.75M
33.53%619.75M
33.53%619.75M
33.53%619.75M
44.54%464.14M
44.54%464.14M
44.54%464.14M
44.54%464.14M
Retained profit
12.08%16.05B
12.25%15.37B
10.86%14.87B
6.78%14.3B
3.38%14.32B
9.61%13.69B
23.97%13.42B
56.74%13.4B
103.73%13.85B
142.09%12.49B
Other composite income
267.86%26.56M
179.23%17.66M
68.63%-10.07M
65.36%-13.93M
61.61%-15.82M
36.71%-22.29M
-58.12%-32.11M
-117.22%-40.2M
-167.16%-41.22M
-160.47%-35.21M
Specific reserves
92.56%1.92M
126.29%1.81M
166.28%1.66M
22.59%1.29M
16.46%996.27K
25.68%798.8K
-96.14%624.23K
-93.57%1.05M
-94.75%855.47K
-96.07%635.58K
Shareholders equity without minority interests
7.69%25.61B
7.67%24.92B
7.19%24.34B
4.79%23.77B
2.80%23.79B
21.77%23.15B
31.83%22.71B
51.68%22.68B
75.15%23.14B
64.26%19.01B
Minority interests
380.19%1.34M
289.14%1.53M
304.88%1.49M
-24.20%1.24M
-119.26%-479.66K
-84.99%392.8K
-86.38%367.4K
-48.55%1.64M
-29.87%2.49M
-12.67%2.62M
Total shareholder equity
7.70%25.62B
7.67%24.92B
7.19%24.35B
4.79%23.77B
2.78%23.78B
21.76%23.15B
31.81%22.71B
51.65%22.68B
75.12%23.14B
64.24%19.01B
Total liabilityies and equity
11.88%38.33B
8.41%35.51B
8.62%37.41B
10.17%37.51B
2.73%34.26B
12.26%32.75B
32.30%34.45B
45.21%34.04B
54.52%33.35B
48.32%29.18B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
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 7.48%11.35B-3.52%10.17B1.06%11.86B29.27%13.15B5.64%10.56B41.15%10.54B125.01%11.74B109.94%10.17B131.02%9.99B68.62%7.47B
Transactional financial assets ---------76.91%27.1M-63.21%29.3M-36.12%113.1M-69.49%69.3M58.79%117.35M168.37%79.64M558.46%177.06M157.34%227.11M
Notes receivable and accounts receivable 3.34%2.85B14.62%2.49B8.83%3.12B-9.15%2.94B-13.92%2.76B5.71%2.17B16.86%2.87B36.94%3.24B58.41%3.2B28.29%2.05B
-Notes receivable -99.83%64.79K-99.39%299.3K-96.76%641.32K-87.39%6.79M-51.18%38.98M20.83%48.86M--19.77M--53.86M--79.84M--40.44M
-Accounts receivable 4.82%2.85B17.24%2.49B9.56%3.12B-7.83%2.93B-12.97%2.72B5.40%2.12B16.05%2.85B34.66%3.18B54.46%3.12B25.76%2.01B
Other receivables (including interest and dividends) 29.26%34.98M18.72%35.39M156.58%25.42M142.11%27.03M147.46%27.06M114.97%29.81M-52.34%9.91M-14.29%11.16M-14.70%10.93M10.02%13.87M
-Other receivable ------------142.11%27.03M----114.97%29.81M-----14.29%11.16M----10.02%13.87M
Advance payment -2.24%721.49M29.07%676.49M40.50%987.79M25.07%910.39M4.19%738.03M-13.19%524.14M-9.66%703.04M49.23%727.91M36.44%708.36M102.09%603.8M
Inventories 28.38%4.01B27.52%3.62B7.27%3.4B-38.06%2.89B-29.83%3.12B-29.60%2.84B2.35%3.17B85.64%4.67B90.59%4.45B109.85%4.03B
Receivable financing 51.80%3.66B21.17%2.86B8.86%2.85B-0.62%2.58B-24.20%2.41B-36.03%2.36B-33.19%2.62B-29.34%2.6B0.49%3.18B67.16%3.69B
Assets held for sale ----------------------------------1.53M--1.89M
Other current assets 17.72%149.41M51.40%202.61M86.31%162.36M-28.17%83.41M94.57%126.92M102.55%133.82M48.74%87.14M94.27%116.13M4.04%65.23M12.67%66.07M
Total current assets 14.70%22.77B7.42%20.05B5.28%22.44B4.64%22.61B-8.89%19.85B2.82%18.67B36.43%21.32B54.44%21.61B74.75%21.79B71.02%18.16B
Non Current assets
Other equity investment 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M400.00%5M400.00%5M400.00%5M400.00%5M
Investment real estate --------29.10%49.53M147.88%50.29M147.06%51.06M80.07%37.9M64.81%38.36M-14.25%20.29M-21.59%20.67M-21.60%21.05M
Long-term equity investment 16.42%785.63M16.81%759.3M16.55%735.04M16.20%705.05M15.23%674.82M14.41%650.02M12.52%630.64M12.52%606.74M10.14%585.62M9.73%568.16M
Fixed assets ------------42.64%11.63B----3.14%8.07B----16.61%8.15B----7.34%7.83B
Fixed assets liquidation -------------2.92%342.72K-----2.92%342.72K-----63.65%353.02K-----0.12%353.02K
Constru in process -------------9.90%1.11B----316.94%3.71B----114.04%1.24B----240.53%890.21M
Construction materials ------------------------------56.43M--------
Intangible assets 32.68%1.56B-0.80%1.16B20.11%1.15B20.93%1.16B21.49%1.18B25.01%1.17B3.01%960.96M62.97%960.96M62.93%967.26M56.53%934.95M
Goodwill 0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M0.00%19.76M-59.86%19.76M-59.86%19.76M-59.86%19.76M-59.86%19.76M
Long deferred expense 263.57%195.76M286.49%213.43M-8.12%50.63M-5.72%52.03M2.83%53.85M-0.26%55.22M5.22%55.1M0.07%55.19M-3.76%52.36M1.08%55.37M
Deferred tax assets 217.33%187.32M225.63%181.86M-63.00%54.15M-55.78%82.74M-57.59%59.03M-58.21%55.85M15.66%146.32M46.02%187.12M18.04%139.18M21.49%133.63M
Usufruct assets 9.19%25.08M16.49%28.62M-35.11%17.14M-31.29%19.59M-23.37%22.97M-17.32%24.57M177.70%26.42M157.81%28.51M--29.97M816.47%29.72M
Other non current assets -58.48%71.34M-26.37%209.41M-94.82%53.57M-94.58%60.17M-79.35%171.82M-46.87%284.42M76.34%1.03B127.30%1.11B197.82%832.22M280.74%535.28M
Total non current assets 8.00%15.56B9.72%15.46B14.04%14.97B19.78%14.9B24.65%14.4B27.82%14.09B26.10%13.13B31.56%12.44B26.82%11.56B21.71%11.02B
Total assets 11.88%38.33B8.41%35.51B8.62%37.41B10.17%37.51B2.73%34.26B12.26%32.75B32.30%34.45B45.21%34.04B54.52%33.35B48.32%29.18B
Liabilities
Current liabilities
Short term loan 38.58%4.06B21.10%2.65B76.37%5.09B207.19%5.76B64.53%2.93B38.26%2.18B104.86%2.89B31.49%1.88B10.95%1.78B-14.17%1.58B
Transactional financial liabilities -22.56%3.84M594.10%4.04M-47.01%1.54M-39.82%1.95M--4.95M--581.38K422.13%2.91M481.86%3.24M--------
Notes payable and accounts payable 19.94%5.13B14.92%4.56B-19.54%4.66B-26.02%4.63B-23.03%4.28B-26.13%3.96B35.31%5.8B59.43%6.26B46.31%5.56B72.89%5.37B
-Notes payable 52.21%3.14B21.41%2.51B-44.04%2.44B-44.58%2.5B-38.54%2.06B-32.93%2.07B85.77%4.36B104.22%4.51B44.83%3.35B89.66%3.09B
-Accounts payable -10.02%2B7.83%2.04B54.60%2.23B21.82%2.13B0.50%2.22B-16.92%1.89B-25.72%1.44B1.83%1.75B48.61%2.21B54.41%2.28B
Contract liabilities -7.75%171.29M-29.02%107.36M14.62%159.44M-44.35%128.96M15.30%185.68M3.28%151.26M-18.28%139.11M82.04%231.71M29.72%161.04M-4.91%146.45M
Advance receipts --------------------------0------------
Salaries payable 1.20%147.22M3.13%394.14M-1.39%306.94M-10.40%224.89M-19.19%145.48M-14.59%382.18M29.49%311.28M46.63%250.99M55.93%180.02M58.73%447.48M
Taxs payable 3.81%145.36M-21.20%136.69M-4.93%183.94M-35.71%201.41M-65.61%140.02M-63.36%173.46M-61.86%193.49M-47.78%313.31M-6.16%407.18M36.14%473.4M
Other payable (including interest and dividends) -8.01%30.06M-8.32%30.38M2.18%33.06M-0.71%33.46M-39.32%32.67M-41.40%33.13M-50.72%32.36M-50.52%33.7M-37.43%53.85M-22.35%56.54M
-Other payable -------------0.71%33.46M-----41.40%33.13M-----50.52%33.7M-----22.35%56.54M
Hold and for sell liabilities ----------------------------------8.72K--24.57K
Non current liabilities due within one year 3,793.80%1.09B1,713.99%1.09B1,056.12%929.78M283.65%627.58M-93.47%28M-71.64%60.17M-56.79%80.42M-9.37%163.58M176.18%428.66M26.41%212.15M
Other current liabilities -4.00%21.64M-14.25%12.6M12.22%19.64M-17.23%15.26M18.43%22.54M-8.15%14.7M-10.73%17.5M25.28%18.44M27.01%19.03M65.25%16M
Total current liabilities 39.05%10.8B28.91%8.98B20.39%11.39B27.03%11.63B-9.57%7.77B-16.08%6.96B37.44%9.46B40.45%9.15B35.60%8.59B38.80%8.3B
Current liabilities
Long term loan -70.04%471.13M-77.03%370M-52.30%520.51M-13.64%971.42M157.24%1.57B90.40%1.61B15.39%1.09B11.68%1.12B-42.14%611.3M-25.05%845.89M
Long term account payable -------------13.63%320.78M-----13.55%320.27M----0.09%371.38M----0.00%370.45M
Deferred tax liabilities 93.25%181.55M96.34%180.71M-39.60%90.55M-36.41%96.78M-36.91%93.95M-38.22%92.04M-1.68%149.9M-1.17%152.2M-3.26%148.91M2.17%148.97M
Long term deferred income 31.00%926.14M19.08%720.49M15.94%742.12M30.35%707.28M52.85%706.98M24.98%605.03M42.44%640.09M25.57%542.62M2.32%462.53M2.75%484.08M
Lease liabilities -62.66%4.36M-55.17%6.83M-64.93%8.14M-26.02%11.34M-51.17%11.69M-17.92%15.23M369.40%23.22M202.54%15.33M--23.93M857.15%18.55M
Other non current liabilities --------------------------0------------
Total non current liabilities -29.34%1.91B-39.21%1.61B-26.08%1.68B-4.48%2.11B67.29%2.71B41.50%2.64B18.32%2.27B12.03%2.21B-20.45%1.62B-11.80%1.87B
Total liabilities 21.38%12.71B10.17%10.58B11.38%13.07B20.91%13.73B2.61%10.47B-5.50%9.61B33.27%11.73B33.86%11.36B21.98%10.21B25.57%10.17B
Shareholders equity
Paid-in capital 0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B7.10%4.96B7.10%4.96B7.10%4.96B7.10%4.96B0.00%4.63B
Capital reserve funds 0.00%3.9B0.00%3.9B-0.07%3.9B-0.07%3.9B-0.07%3.9B167.69%3.9B167.89%3.9B167.89%3.9B167.89%3.9B0.00%1.46B
Surplus reserve funds 9.13%676.35M9.13%676.35M33.53%619.75M33.53%619.75M33.53%619.75M33.53%619.75M44.54%464.14M44.54%464.14M44.54%464.14M44.54%464.14M
Retained profit 12.08%16.05B12.25%15.37B10.86%14.87B6.78%14.3B3.38%14.32B9.61%13.69B23.97%13.42B56.74%13.4B103.73%13.85B142.09%12.49B
Other composite income 267.86%26.56M179.23%17.66M68.63%-10.07M65.36%-13.93M61.61%-15.82M36.71%-22.29M-58.12%-32.11M-117.22%-40.2M-167.16%-41.22M-160.47%-35.21M
Specific reserves 92.56%1.92M126.29%1.81M166.28%1.66M22.59%1.29M16.46%996.27K25.68%798.8K-96.14%624.23K-93.57%1.05M-94.75%855.47K-96.07%635.58K
Shareholders equity without minority interests 7.69%25.61B7.67%24.92B7.19%24.34B4.79%23.77B2.80%23.79B21.77%23.15B31.83%22.71B51.68%22.68B75.15%23.14B64.26%19.01B
Minority interests 380.19%1.34M289.14%1.53M304.88%1.49M-24.20%1.24M-119.26%-479.66K-84.99%392.8K-86.38%367.4K-48.55%1.64M-29.87%2.49M-12.67%2.62M
Total shareholder equity 7.70%25.62B7.67%24.92B7.19%24.35B4.79%23.77B2.78%23.78B21.76%23.15B31.81%22.71B51.65%22.68B75.12%23.14B64.24%19.01B
Total liabilityies and equity 11.88%38.33B8.41%35.51B8.62%37.41B10.17%37.51B2.73%34.26B12.26%32.75B32.30%34.45B45.21%34.04B54.52%33.35B48.32%29.18B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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