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002064 Huafon Chemical

Watchlist
  • 8.52
  • +0.20+2.40%
Market Closed Nov 15 15:00 CST
42.28BMarket Cap16.48P/E (TTM)

Huafon Chemical 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
-45.94%6.41B
-33.55%8.74B
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
Transactional financial assets
7,194.59%1.98B
4,816.20%1.44B
----
--0
-76.91%27.1M
-63.21%29.3M
-36.12%113.1M
-69.49%69.3M
58.79%117.35M
168.37%79.64M
Notes receivable and accounts receivable
1.32%3.16B
11.89%3.29B
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
-Notes receivable
-11.57%567.14K
-94.99%340.24K
-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
-Accounts receivable
1.32%3.16B
12.14%3.29B
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
Other receivables (including interest and dividends)
-32.89%17.06M
10.94%29.99M
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
-Other receivable
----
10.94%29.99M
----
----
----
142.11%27.03M
----
114.97%29.81M
----
-14.29%11.16M
Advance payment
-29.56%695.81M
-0.16%908.95M
-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
Inventories
20.44%4.1B
38.36%4B
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
Receivable financing
24.08%3.54B
37.76%3.56B
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
Other current assets
-9.83%146.4M
70.30%142.04M
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
Total current assets
-10.66%20.05B
-2.23%22.11B
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
Non Current assets
Debt investment
--104.96M
----
----
--0
----
----
----
----
----
----
Other equity investment
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%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
Long-term equity investment
14.09%838.64M
15.25%812.59M
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
Fixed assets
----
-3.61%11.21B
----
----
----
42.64%11.63B
----
3.14%8.07B
----
16.61%8.15B
Fixed assets liquidation
----
----
----
----
----
-2.92%342.72K
----
-2.92%342.72K
----
-63.65%353.02K
Constru in process
----
30.54%1.45B
----
----
----
-9.90%1.11B
----
316.94%3.71B
----
114.04%1.24B
Construction materials
----
----
----
----
----
----
----
----
----
--56.43M
Intangible assets
33.69%1.54B
33.36%1.55B
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
Goodwill
206.46%60.56M
206.46%60.56M
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
Long deferred expense
182.26%142.92M
221.26%167.17M
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
Deferred tax assets
250.20%189.62M
186.13%236.75M
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
Usufruct assets
1.07%17.33M
-7.03%18.22M
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
Other non current assets
1.09%54.15M
-10.87%53.63M
-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
Total non current assets
3.34%15.48B
4.48%15.56B
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
Total assets
-5.06%35.52B
0.43%37.67B
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
Liabilities
Current liabilities
Short term loan
-39.22%3.09B
-36.55%3.65B
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
Transactional financial liabilities
-98.00%30.8K
----
-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
-15.23%3.95B
4.97%4.86B
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
-Notes payable
0.47%2.45B
20.44%3.01B
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
-Accounts payable
-32.43%1.5B
-13.18%1.85B
-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
Contract liabilities
11.38%177.58M
101.29%259.57M
-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
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
-6.29%287.64M
-1.08%222.45M
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
Taxs payable
14.04%209.77M
7.94%217.39M
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
Other payable (including interest and dividends)
-24.67%24.91M
2,196.39%768.47M
-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
-Dividend payable
----
--744.38M
----
----
----
----
----
----
----
----
-Other payable
----
-28.01%24.09M
----
----
----
-0.71%33.46M
----
-41.40%33.13M
----
-50.52%33.7M
Non current liabilities due within one year
-91.91%75.26M
-63.17%231.14M
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
Other current liabilities
10.42%21.68M
115.76%32.94M
-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
Total current liabilities
-31.12%7.84B
-11.84%10.25B
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
Current liabilities
Long term loan
-99.57%2.25M
-80.50%189.41M
-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
Long term account payable
----
6.63%342.04M
----
----
----
-13.63%320.78M
----
-13.55%320.27M
----
0.09%371.38M
Specific account payable
----
--12.98M
----
----
----
----
----
----
----
----
Deferred tax liabilities
97.66%178.97M
87.95%181.9M
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
Long term deferred income
16.64%865.65M
26.29%893.24M
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
Lease liabilities
-63.40%2.98M
-70.88%3.3M
-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
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-17.75%1.38B
-23.00%1.62B
-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
Total liabilities
-29.40%9.23B
-13.55%11.87B
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
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
0.00%4.96B
0.00%4.96B
7.10%4.96B
7.10%4.96B
7.10%4.96B
Capital reserve funds
0.00%3.9B
0.00%3.9B
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
Surplus reserve funds
9.13%676.35M
9.13%676.35M
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
Retained profit
11.86%16.64B
12.84%16.14B
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
Other composite income
344.62%24.64M
260.72%22.38M
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
Specific reserves
67.82%2.79M
107.26%2.68M
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
Shareholders equity without minority interests
7.62%26.2B
8.12%25.7B
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
Minority interests
6,357.02%96.05M
7,445.17%93.72M
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
Total shareholder equity
8.01%26.3B
8.51%25.8B
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
Total liabilityies and equity
-5.06%35.52B
0.43%37.67B
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
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -45.94%6.41B-33.55%8.74B7.48%11.35B-3.52%10.17B1.06%11.86B29.27%13.15B5.64%10.56B41.15%10.54B125.01%11.74B109.94%10.17B
Transactional financial assets 7,194.59%1.98B4,816.20%1.44B------0-76.91%27.1M-63.21%29.3M-36.12%113.1M-69.49%69.3M58.79%117.35M168.37%79.64M
Notes receivable and accounts receivable 1.32%3.16B11.89%3.29B3.34%2.85B14.62%2.49B8.83%3.12B-9.15%2.94B-13.92%2.76B5.71%2.17B16.86%2.87B36.94%3.24B
-Notes receivable -11.57%567.14K-94.99%340.24K-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
-Accounts receivable 1.32%3.16B12.14%3.29B4.82%2.85B17.24%2.49B9.56%3.12B-7.83%2.93B-12.97%2.72B5.40%2.12B16.05%2.85B34.66%3.18B
Other receivables (including interest and dividends) -32.89%17.06M10.94%29.99M29.26%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
-Other receivable ----10.94%29.99M------------142.11%27.03M----114.97%29.81M-----14.29%11.16M
Advance payment -29.56%695.81M-0.16%908.95M-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%727.91M
Inventories 20.44%4.1B38.36%4B28.38%4.01B27.52%3.62B7.27%3.4B-38.06%2.89B-29.83%3.12B-29.60%2.84B2.35%3.17B85.64%4.67B
Receivable financing 24.08%3.54B37.76%3.56B51.80%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%2.6B
Other current assets -9.83%146.4M70.30%142.04M17.72%149.41M51.40%202.61M86.31%162.36M-28.17%83.41M94.57%126.92M102.55%133.82M48.74%87.14M94.27%116.13M
Total current assets -10.66%20.05B-2.23%22.11B14.70%22.77B7.42%20.05B5.28%22.44B4.64%22.61B-8.89%19.85B2.82%18.67B36.43%21.32B54.44%21.61B
Non Current assets
Debt investment --104.96M----------0------------------------
Other equity investment 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%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
Long-term equity investment 14.09%838.64M15.25%812.59M16.42%785.63M16.81%759.3M16.55%735.04M16.20%705.05M15.23%674.82M14.41%650.02M12.52%630.64M12.52%606.74M
Fixed assets -----3.61%11.21B------------42.64%11.63B----3.14%8.07B----16.61%8.15B
Fixed assets liquidation ---------------------2.92%342.72K-----2.92%342.72K-----63.65%353.02K
Constru in process ----30.54%1.45B-------------9.90%1.11B----316.94%3.71B----114.04%1.24B
Construction materials --------------------------------------56.43M
Intangible assets 33.69%1.54B33.36%1.55B32.68%1.56B-0.80%1.16B20.11%1.15B20.93%1.16B21.49%1.18B25.01%1.17B3.01%960.96M62.97%960.96M
Goodwill 206.46%60.56M206.46%60.56M0.00%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
Long deferred expense 182.26%142.92M221.26%167.17M263.57%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
Deferred tax assets 250.20%189.62M186.13%236.75M217.33%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%187.12M
Usufruct assets 1.07%17.33M-7.03%18.22M9.19%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
Other non current assets 1.09%54.15M-10.87%53.63M-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%1.11B
Total non current assets 3.34%15.48B4.48%15.56B8.00%15.56B9.72%15.46B14.04%14.97B19.78%14.9B24.65%14.4B27.82%14.09B26.10%13.13B31.56%12.44B
Total assets -5.06%35.52B0.43%37.67B11.88%38.33B8.41%35.51B8.62%37.41B10.17%37.51B2.73%34.26B12.26%32.75B32.30%34.45B45.21%34.04B
Liabilities
Current liabilities
Short term loan -39.22%3.09B-36.55%3.65B38.58%4.06B21.10%2.65B76.37%5.09B207.19%5.76B64.53%2.93B38.26%2.18B104.86%2.89B31.49%1.88B
Transactional financial liabilities -98.00%30.8K-----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 -15.23%3.95B4.97%4.86B19.94%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%6.26B
-Notes payable 0.47%2.45B20.44%3.01B52.21%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%4.51B
-Accounts payable -32.43%1.5B-13.18%1.85B-10.02%2B7.83%2.04B54.60%2.23B21.82%2.13B0.50%2.22B-16.92%1.89B-25.72%1.44B1.83%1.75B
Contract liabilities 11.38%177.58M101.29%259.57M-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%231.71M
Advance receipts ----------------------------------0----
Salaries payable -6.29%287.64M-1.08%222.45M1.20%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%250.99M
Taxs payable 14.04%209.77M7.94%217.39M3.81%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
Other payable (including interest and dividends) -24.67%24.91M2,196.39%768.47M-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
-Dividend payable ------744.38M--------------------------------
-Other payable -----28.01%24.09M-------------0.71%33.46M-----41.40%33.13M-----50.52%33.7M
Non current liabilities due within one year -91.91%75.26M-63.17%231.14M3,793.80%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%163.58M
Other current liabilities 10.42%21.68M115.76%32.94M-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%18.44M
Total current liabilities -31.12%7.84B-11.84%10.25B39.05%10.8B28.91%8.98B20.39%11.39B27.03%11.63B-9.57%7.77B-16.08%6.96B37.44%9.46B40.45%9.15B
Current liabilities
Long term loan -99.57%2.25M-80.50%189.41M-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
Long term account payable ----6.63%342.04M-------------13.63%320.78M-----13.55%320.27M----0.09%371.38M
Specific account payable ------12.98M--------------------------------
Deferred tax liabilities 97.66%178.97M87.95%181.9M93.25%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
Long term deferred income 16.64%865.65M26.29%893.24M31.00%926.14M19.08%720.49M15.94%742.12M30.35%707.28M52.85%706.98M24.98%605.03M42.44%640.09M25.57%542.62M
Lease liabilities -63.40%2.98M-70.88%3.3M-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
Other non current liabilities ----------------------------------0----
Total non current liabilities -17.75%1.38B-23.00%1.62B-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
Total liabilities -29.40%9.23B-13.55%11.87B21.38%12.71B10.17%10.58B11.38%13.07B20.91%13.73B2.61%10.47B-5.50%9.61B33.27%11.73B33.86%11.36B
Shareholders equity
Paid-in capital 0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B0.00%4.96B7.10%4.96B7.10%4.96B7.10%4.96B
Capital reserve funds 0.00%3.9B0.00%3.9B0.00%3.9B0.00%3.9B-0.07%3.9B-0.07%3.9B-0.07%3.9B167.69%3.9B167.89%3.9B167.89%3.9B
Surplus reserve funds 9.13%676.35M9.13%676.35M9.13%676.35M9.13%676.35M33.53%619.75M33.53%619.75M33.53%619.75M33.53%619.75M44.54%464.14M44.54%464.14M
Retained profit 11.86%16.64B12.84%16.14B12.08%16.05B12.25%15.37B10.86%14.87B6.78%14.3B3.38%14.32B9.61%13.69B23.97%13.42B56.74%13.4B
Other composite income 344.62%24.64M260.72%22.38M267.86%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
Specific reserves 67.82%2.79M107.26%2.68M92.56%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
Shareholders equity without minority interests 7.62%26.2B8.12%25.7B7.69%25.61B7.67%24.92B7.19%24.34B4.79%23.77B2.80%23.79B21.77%23.15B31.83%22.71B51.68%22.68B
Minority interests 6,357.02%96.05M7,445.17%93.72M380.19%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
Total shareholder equity 8.01%26.3B8.51%25.8B7.70%25.62B7.67%24.92B7.19%24.35B4.79%23.77B2.78%23.78B21.76%23.15B31.81%22.71B51.65%22.68B
Total liabilityies and equity -5.06%35.52B0.43%37.67B11.88%38.33B8.41%35.51B8.62%37.41B10.17%37.51B2.73%34.26B12.26%32.75B32.30%34.45B45.21%34.04B
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 ------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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