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002158 Shanghai Hanbell Precise Machinery

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  • 19.50
  • +0.19+0.98%
Not Open Nov 7 15:00 CST
10.43BMarket Cap11.50P/E (TTM)

Shanghai Hanbell Precise Machinery 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
-3.41%1.43B
12.57%1.56B
9.12%1.54B
2.52%1.45B
19.23%1.48B
11.99%1.39B
28.76%1.41B
36.41%1.41B
38.07%1.24B
34.31%1.24B
Transactional financial assets
-24.14%516.07M
-13.46%653.39M
44.84%729.77M
13.39%767.92M
-18.93%680.25M
3.34%755.01M
-29.76%503.85M
-22.05%677.21M
-0.48%839.06M
-2.42%730.63M
Notes receivable and accounts receivable
14.49%759.39M
14.43%748.2M
-0.28%687.82M
3.36%702.14M
21.68%663.3M
28.06%653.87M
54.86%689.76M
56.07%679.33M
15.11%545.1M
26.18%510.59M
-Notes receivable
36.88%21M
16.99%18.21M
-33.42%15.05M
-27.57%16.36M
59.04%15.34M
72.43%15.57M
123.24%22.6M
65.89%22.59M
-2.27%9.65M
7.34%9.03M
-Accounts receivable
13.96%738.39M
14.36%729.99M
0.84%672.77M
4.42%685.78M
21.01%647.96M
27.26%638.3M
53.27%667.16M
55.75%656.74M
15.48%535.45M
26.58%501.57M
Other receivables (including interest and dividends)
-34.78%6.34M
43.08%13.64M
-10.58%8.08M
-34.60%8M
-7.93%9.73M
12.29%9.53M
21.86%9.03M
50.41%12.23M
4.90%10.56M
-12.96%8.49M
-Other receivable
----
43.08%13.64M
----
----
----
12.29%9.53M
----
50.41%12.23M
----
-12.96%8.49M
Advance payment
-13.72%16.89M
-19.61%11.72M
5.45%18.32M
59.16%21.71M
-4.58%19.57M
-28.43%14.58M
-4.17%17.37M
-25.03%13.64M
-5.95%20.51M
-23.32%20.37M
Inventories
-16.33%945.42M
3.55%1.08B
19.44%1.23B
32.24%1.19B
19.06%1.13B
12.45%1.04B
26.04%1.03B
23.98%901.89M
19.25%949.07M
22.49%923.86M
Receivable financing
-41.90%382.97M
-22.91%279.21M
28.75%546.76M
96.46%503.3M
201.39%659.13M
92.58%362.17M
146.26%424.66M
81.31%256.19M
-12.27%218.7M
-18.25%188.06M
Non-current assets due within one year
----
----
----
----
----
----
--97.69M
--76.26M
----
----
Other current assets
24.51%69.49M
-52.79%29.85M
-36.74%37.43M
247.10%149.28M
1,693.92%55.81M
583.95%63.22M
119.03%59.18M
-32.11%43.01M
-90.81%3.11M
-74.66%9.24M
Total current assets
-12.17%4.12B
2.07%4.37B
13.09%4.8B
17.70%4.79B
22.74%4.7B
18.03%4.28B
28.53%4.25B
23.48%4.07B
15.05%3.83B
15.87%3.63B
Non Current assets
Debt investment
107.51%303.46M
287.28%291.07M
--230.25M
--187.48M
--146.24M
--75.16M
----
----
----
----
Other non-current financial assets
----
----
----
--0
----
----
-53.64%34.54M
-61.94%24.31M
57.65%99.77M
19.75%75.09M
Investment real estate
-12.02%7.34M
-11.67%7.59M
-11.34%7.85M
-11.02%8.1M
-10.73%8.35M
-10.45%8.6M
-10.18%8.85M
-31.20%9.1M
-30.86%9.35M
-30.53%9.6M
Long-term equity investment
26.46%161.5M
140.18%154.8M
129.15%143.49M
122.82%138.36M
111.00%127.71M
9.67%64.45M
13.31%62.62M
9.62%62.1M
6.60%60.53M
7.46%58.77M
Fixed assets
----
14.68%1.07B
----
----
----
12.69%935.39M
----
-2.98%841.61M
----
6.30%830.07M
Constru in process
----
-49.09%57.24M
----
----
----
-41.99%112.43M
----
49.91%197.52M
----
33.34%193.82M
Intangible assets
35.31%159.92M
35.62%162.21M
-1.82%118.69M
-2.34%119.17M
2.46%118.19M
2.76%119.6M
3.01%120.89M
2.64%122.03M
-3.94%115.35M
-3.71%116.39M
Development expenditure
--51.65K
--51.65K
----
----
----
----
----
----
----
----
Goodwill
--383.55K
--383.55K
----
----
----
----
----
----
----
----
Long deferred expense
-20.91%7.85M
-18.48%8.58M
27.04%12.68M
6.24%11.07M
11.72%9.92M
42.45%10.52M
50.00%9.98M
92.30%10.42M
67.89%8.88M
86.66%7.39M
Deferred tax assets
-24.18%48.17M
-11.24%55.44M
4.36%62.31M
16.24%63.8M
35.18%63.54M
32.50%62.46M
32.90%59.7M
7.64%54.88M
14.78%47M
7.40%47.14M
Usufruct assets
-2.48%45.49M
-3.33%47.75M
1.11%49.69M
33.71%51.49M
20.59%46.65M
23.40%49.39M
21.19%49.14M
-9.91%38.51M
-12.68%38.68M
-11.75%40.02M
Other non current assets
-68.66%30.93M
-69.19%43.45M
-43.32%64.02M
-33.27%74.7M
-9.23%98.7M
48.25%141.02M
39.96%112.95M
113.31%111.94M
106.94%108.73M
78.98%95.12M
Total non current assets
8.89%1.88B
20.41%1.9B
19.99%1.81B
21.78%1.79B
14.64%1.73B
7.17%1.58B
4.54%1.51B
4.91%1.47B
10.03%1.51B
11.21%1.47B
Total assets
-6.50%6.01B
7.01%6.27B
14.90%6.61B
18.78%6.59B
20.45%6.42B
14.90%5.86B
21.25%5.75B
17.93%5.54B
13.58%5.33B
14.48%5.1B
Liabilities
Current liabilities
Short term loan
-33.38%524.03M
0.39%790.73M
7.36%865.25M
-3.61%747.39M
-4.53%786.57M
0.49%787.68M
12.27%805.94M
8.97%775.38M
17.04%823.85M
15.07%783.8M
Transactional financial liabilities
--411.08K
----
----
238.38%1.47M
----
----
--244.37K
2,240.87%435.42K
----
----
Notes payable and accounts payable
-29.59%875.75M
-14.36%938.96M
1.38%1.02B
18.38%1.19B
20.81%1.24B
11.72%1.1B
28.05%1.01B
27.16%1.01B
21.94%1.03B
23.26%981.45M
-Notes payable
14.11%329.11M
6.84%336.29M
-1.23%327.42M
-2.33%306.49M
3.60%288.42M
10.98%314.76M
50.35%331.51M
45.13%313.79M
59.28%278.38M
104.61%283.62M
-Accounts payable
-42.78%546.64M
-22.90%602.68M
2.67%694.8M
27.78%883.89M
27.19%955.38M
12.02%781.71M
19.38%676.76M
20.39%691.73M
12.19%751.17M
6.12%697.83M
Contract liabilities
-53.30%135.31M
31.73%240.84M
69.50%343.74M
137.38%331.19M
186.48%289.76M
-8.61%182.84M
59.31%202.8M
88.92%139.52M
-37.19%101.15M
12.26%200.06M
Advance receipts
0.00%386.78K
0.00%773.56K
-17.76%389.32K
0.00%773.56K
0.00%386.78K
0.00%773.56K
22.40%473.42K
0.00%773.56K
-26.56%386.78K
0.00%773.56K
Salaries payable
-1.10%113.39M
2.87%103.84M
8.30%87.24M
11.89%138.65M
18.72%114.66M
17.31%100.95M
20.95%80.55M
1.01%123.91M
9.21%96.58M
26.53%86.05M
Taxs payable
-44.75%43.6M
0.70%76.35M
8.59%84.39M
-4.54%83.67M
4.87%78.93M
28.41%75.82M
52.30%77.71M
35.37%87.66M
79.50%75.26M
42.74%59.04M
Other payable (including interest and dividends)
3.78%4.43M
38.61%4.23M
28.64%4.03M
90.62%6.69M
66.89%4.27M
32.22%3.05M
14.57%3.13M
19.22%3.51M
-75.68%2.56M
-78.01%2.31M
-Other payable
----
38.61%4.23M
----
----
----
32.22%3.05M
----
19.22%3.51M
----
-78.01%2.31M
Non current liabilities due within one year
31.07%52.51M
170.27%59.27M
20.92%77.03M
-82.43%11.49M
24.85%40.06M
-32.05%21.93M
103.15%63.7M
97.43%65.39M
10.31%32.09M
10.27%32.27M
Other current liabilities
-65.62%12.45M
40.14%30.15M
69.86%42.19M
145.83%41.15M
188.52%36.2M
-14.83%21.52M
85.24%24.84M
162.12%16.74M
-39.65%12.55M
12.72%25.26M
Total current liabilities
-32.08%1.76B
-2.00%2.25B
11.41%2.53B
15.05%2.55B
19.35%2.59B
5.53%2.29B
26.12%2.27B
22.80%2.22B
14.38%2.17B
18.76%2.17B
Current liabilities
Long term loan
-69.21%63.81M
-59.08%94.91M
-33.10%131.39M
33.76%207.58M
14.29%207.24M
29.68%231.92M
18.37%196.39M
-10.52%155.19M
-9.96%181.33M
-11.93%178.84M
Long term salaries pay
-2.26%18.75M
-3.38%19.1M
1.11%19.3M
2.35%19.66M
0.80%19.19M
3.09%19.77M
0.95%19.08M
-1.91%19.21M
11.20%19.03M
12.28%19.18M
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
-39.73%11.67M
-28.90%11.31M
-30.62%11.46M
-58.78%7.67M
64.13%19.37M
146.83%15.91M
136.67%16.52M
50.59%18.6M
229.43%11.8M
132.02%6.44M
Long term deferred income
-16.40%17.42M
-15.93%18.39M
-6.55%19.2M
-6.18%20.16M
-2.25%20.83M
5.49%21.87M
15.47%20.54M
14.18%21.49M
10.10%21.31M
0.05%20.73M
Lease liabilities
4.06%45.58M
0.87%47.73M
8.03%49.33M
40.00%50.75M
21.35%43.8M
27.06%47.32M
20.09%45.67M
-7.97%36.25M
-19.73%36.09M
-18.47%37.24M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-49.35%157.22M
-43.16%191.44M
-22.64%230.67M
21.97%305.82M
15.16%310.42M
28.33%336.79M
20.43%298.2M
-4.87%250.74M
-5.88%269.56M
-9.29%262.43M
Total liabilities
-33.93%1.92B
-7.28%2.44B
7.46%2.76B
15.76%2.86B
18.89%2.91B
7.99%2.63B
25.43%2.57B
19.28%2.47B
11.72%2.44B
14.93%2.43B
Shareholders equity
Paid-in capital
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
0.00%534.72M
-0.03%534.72M
-0.03%534.72M
Capital reserve funds
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
0.00%442.7M
-0.24%442.7M
-0.08%442.7M
Surplus reserve funds
23.33%351.78M
23.33%351.78M
23.33%351.78M
23.33%351.78M
17.37%285.24M
17.37%285.24M
17.37%285.24M
17.37%285.24M
16.97%243.03M
16.97%243.03M
Retained profit
23.76%2.76B
29.94%2.49B
31.18%2.5B
31.54%2.35B
34.59%2.23B
34.05%1.92B
29.67%1.9B
29.78%1.79B
28.71%1.66B
27.38%1.43B
Other composite income
-448.56%-24.44M
-108.67%-3.24M
131.03%7.32M
262.56%28.3M
254.10%7.01M
1,194.96%37.35M
161.73%3.17M
-55.91%7.8M
-116.97%-4.55M
-87.95%2.88M
Shareholders equity without minority interests
16.14%4.06B
18.64%3.82B
20.95%3.83B
21.28%3.71B
21.82%3.5B
21.24%3.22B
18.11%3.17B
16.91%3.06B
15.24%2.87B
14.14%2.65B
Minority interests
14.44%22.53M
14.61%21.9M
10.34%20.72M
11.33%20.42M
12.63%19.69M
14.44%19.11M
14.10%18.78M
11.66%18.34M
9.22%17.48M
5.58%16.7M
Total shareholder equity
16.13%4.09B
18.62%3.84B
20.89%3.85B
21.22%3.73B
21.77%3.52B
21.20%3.23B
18.08%3.19B
16.88%3.07B
15.20%2.89B
14.08%2.67B
Total liabilityies and equity
-6.50%6.01B
7.01%6.27B
14.90%6.61B
18.78%6.59B
20.45%6.42B
14.90%5.86B
21.25%5.75B
17.93%5.54B
13.58%5.33B
14.48%5.1B
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
--
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Unqualified opinion
--
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Auditor
--
--
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Dahua 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 -3.41%1.43B12.57%1.56B9.12%1.54B2.52%1.45B19.23%1.48B11.99%1.39B28.76%1.41B36.41%1.41B38.07%1.24B34.31%1.24B
Transactional financial assets -24.14%516.07M-13.46%653.39M44.84%729.77M13.39%767.92M-18.93%680.25M3.34%755.01M-29.76%503.85M-22.05%677.21M-0.48%839.06M-2.42%730.63M
Notes receivable and accounts receivable 14.49%759.39M14.43%748.2M-0.28%687.82M3.36%702.14M21.68%663.3M28.06%653.87M54.86%689.76M56.07%679.33M15.11%545.1M26.18%510.59M
-Notes receivable 36.88%21M16.99%18.21M-33.42%15.05M-27.57%16.36M59.04%15.34M72.43%15.57M123.24%22.6M65.89%22.59M-2.27%9.65M7.34%9.03M
-Accounts receivable 13.96%738.39M14.36%729.99M0.84%672.77M4.42%685.78M21.01%647.96M27.26%638.3M53.27%667.16M55.75%656.74M15.48%535.45M26.58%501.57M
Other receivables (including interest and dividends) -34.78%6.34M43.08%13.64M-10.58%8.08M-34.60%8M-7.93%9.73M12.29%9.53M21.86%9.03M50.41%12.23M4.90%10.56M-12.96%8.49M
-Other receivable ----43.08%13.64M------------12.29%9.53M----50.41%12.23M-----12.96%8.49M
Advance payment -13.72%16.89M-19.61%11.72M5.45%18.32M59.16%21.71M-4.58%19.57M-28.43%14.58M-4.17%17.37M-25.03%13.64M-5.95%20.51M-23.32%20.37M
Inventories -16.33%945.42M3.55%1.08B19.44%1.23B32.24%1.19B19.06%1.13B12.45%1.04B26.04%1.03B23.98%901.89M19.25%949.07M22.49%923.86M
Receivable financing -41.90%382.97M-22.91%279.21M28.75%546.76M96.46%503.3M201.39%659.13M92.58%362.17M146.26%424.66M81.31%256.19M-12.27%218.7M-18.25%188.06M
Non-current assets due within one year --------------------------97.69M--76.26M--------
Other current assets 24.51%69.49M-52.79%29.85M-36.74%37.43M247.10%149.28M1,693.92%55.81M583.95%63.22M119.03%59.18M-32.11%43.01M-90.81%3.11M-74.66%9.24M
Total current assets -12.17%4.12B2.07%4.37B13.09%4.8B17.70%4.79B22.74%4.7B18.03%4.28B28.53%4.25B23.48%4.07B15.05%3.83B15.87%3.63B
Non Current assets
Debt investment 107.51%303.46M287.28%291.07M--230.25M--187.48M--146.24M--75.16M----------------
Other non-current financial assets --------------0---------53.64%34.54M-61.94%24.31M57.65%99.77M19.75%75.09M
Investment real estate -12.02%7.34M-11.67%7.59M-11.34%7.85M-11.02%8.1M-10.73%8.35M-10.45%8.6M-10.18%8.85M-31.20%9.1M-30.86%9.35M-30.53%9.6M
Long-term equity investment 26.46%161.5M140.18%154.8M129.15%143.49M122.82%138.36M111.00%127.71M9.67%64.45M13.31%62.62M9.62%62.1M6.60%60.53M7.46%58.77M
Fixed assets ----14.68%1.07B------------12.69%935.39M-----2.98%841.61M----6.30%830.07M
Constru in process -----49.09%57.24M-------------41.99%112.43M----49.91%197.52M----33.34%193.82M
Intangible assets 35.31%159.92M35.62%162.21M-1.82%118.69M-2.34%119.17M2.46%118.19M2.76%119.6M3.01%120.89M2.64%122.03M-3.94%115.35M-3.71%116.39M
Development expenditure --51.65K--51.65K--------------------------------
Goodwill --383.55K--383.55K--------------------------------
Long deferred expense -20.91%7.85M-18.48%8.58M27.04%12.68M6.24%11.07M11.72%9.92M42.45%10.52M50.00%9.98M92.30%10.42M67.89%8.88M86.66%7.39M
Deferred tax assets -24.18%48.17M-11.24%55.44M4.36%62.31M16.24%63.8M35.18%63.54M32.50%62.46M32.90%59.7M7.64%54.88M14.78%47M7.40%47.14M
Usufruct assets -2.48%45.49M-3.33%47.75M1.11%49.69M33.71%51.49M20.59%46.65M23.40%49.39M21.19%49.14M-9.91%38.51M-12.68%38.68M-11.75%40.02M
Other non current assets -68.66%30.93M-69.19%43.45M-43.32%64.02M-33.27%74.7M-9.23%98.7M48.25%141.02M39.96%112.95M113.31%111.94M106.94%108.73M78.98%95.12M
Total non current assets 8.89%1.88B20.41%1.9B19.99%1.81B21.78%1.79B14.64%1.73B7.17%1.58B4.54%1.51B4.91%1.47B10.03%1.51B11.21%1.47B
Total assets -6.50%6.01B7.01%6.27B14.90%6.61B18.78%6.59B20.45%6.42B14.90%5.86B21.25%5.75B17.93%5.54B13.58%5.33B14.48%5.1B
Liabilities
Current liabilities
Short term loan -33.38%524.03M0.39%790.73M7.36%865.25M-3.61%747.39M-4.53%786.57M0.49%787.68M12.27%805.94M8.97%775.38M17.04%823.85M15.07%783.8M
Transactional financial liabilities --411.08K--------238.38%1.47M----------244.37K2,240.87%435.42K--------
Notes payable and accounts payable -29.59%875.75M-14.36%938.96M1.38%1.02B18.38%1.19B20.81%1.24B11.72%1.1B28.05%1.01B27.16%1.01B21.94%1.03B23.26%981.45M
-Notes payable 14.11%329.11M6.84%336.29M-1.23%327.42M-2.33%306.49M3.60%288.42M10.98%314.76M50.35%331.51M45.13%313.79M59.28%278.38M104.61%283.62M
-Accounts payable -42.78%546.64M-22.90%602.68M2.67%694.8M27.78%883.89M27.19%955.38M12.02%781.71M19.38%676.76M20.39%691.73M12.19%751.17M6.12%697.83M
Contract liabilities -53.30%135.31M31.73%240.84M69.50%343.74M137.38%331.19M186.48%289.76M-8.61%182.84M59.31%202.8M88.92%139.52M-37.19%101.15M12.26%200.06M
Advance receipts 0.00%386.78K0.00%773.56K-17.76%389.32K0.00%773.56K0.00%386.78K0.00%773.56K22.40%473.42K0.00%773.56K-26.56%386.78K0.00%773.56K
Salaries payable -1.10%113.39M2.87%103.84M8.30%87.24M11.89%138.65M18.72%114.66M17.31%100.95M20.95%80.55M1.01%123.91M9.21%96.58M26.53%86.05M
Taxs payable -44.75%43.6M0.70%76.35M8.59%84.39M-4.54%83.67M4.87%78.93M28.41%75.82M52.30%77.71M35.37%87.66M79.50%75.26M42.74%59.04M
Other payable (including interest and dividends) 3.78%4.43M38.61%4.23M28.64%4.03M90.62%6.69M66.89%4.27M32.22%3.05M14.57%3.13M19.22%3.51M-75.68%2.56M-78.01%2.31M
-Other payable ----38.61%4.23M------------32.22%3.05M----19.22%3.51M-----78.01%2.31M
Non current liabilities due within one year 31.07%52.51M170.27%59.27M20.92%77.03M-82.43%11.49M24.85%40.06M-32.05%21.93M103.15%63.7M97.43%65.39M10.31%32.09M10.27%32.27M
Other current liabilities -65.62%12.45M40.14%30.15M69.86%42.19M145.83%41.15M188.52%36.2M-14.83%21.52M85.24%24.84M162.12%16.74M-39.65%12.55M12.72%25.26M
Total current liabilities -32.08%1.76B-2.00%2.25B11.41%2.53B15.05%2.55B19.35%2.59B5.53%2.29B26.12%2.27B22.80%2.22B14.38%2.17B18.76%2.17B
Current liabilities
Long term loan -69.21%63.81M-59.08%94.91M-33.10%131.39M33.76%207.58M14.29%207.24M29.68%231.92M18.37%196.39M-10.52%155.19M-9.96%181.33M-11.93%178.84M
Long term salaries pay -2.26%18.75M-3.38%19.1M1.11%19.3M2.35%19.66M0.80%19.19M3.09%19.77M0.95%19.08M-1.91%19.21M11.20%19.03M12.28%19.18M
Estimate liabilities ----------------------0----------------
Deferred tax liabilities -39.73%11.67M-28.90%11.31M-30.62%11.46M-58.78%7.67M64.13%19.37M146.83%15.91M136.67%16.52M50.59%18.6M229.43%11.8M132.02%6.44M
Long term deferred income -16.40%17.42M-15.93%18.39M-6.55%19.2M-6.18%20.16M-2.25%20.83M5.49%21.87M15.47%20.54M14.18%21.49M10.10%21.31M0.05%20.73M
Lease liabilities 4.06%45.58M0.87%47.73M8.03%49.33M40.00%50.75M21.35%43.8M27.06%47.32M20.09%45.67M-7.97%36.25M-19.73%36.09M-18.47%37.24M
Other non current liabilities ----------------------0----------------
Total non current liabilities -49.35%157.22M-43.16%191.44M-22.64%230.67M21.97%305.82M15.16%310.42M28.33%336.79M20.43%298.2M-4.87%250.74M-5.88%269.56M-9.29%262.43M
Total liabilities -33.93%1.92B-7.28%2.44B7.46%2.76B15.76%2.86B18.89%2.91B7.99%2.63B25.43%2.57B19.28%2.47B11.72%2.44B14.93%2.43B
Shareholders equity
Paid-in capital 0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M0.00%534.72M-0.03%534.72M-0.03%534.72M
Capital reserve funds 0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M0.00%442.7M-0.24%442.7M-0.08%442.7M
Surplus reserve funds 23.33%351.78M23.33%351.78M23.33%351.78M23.33%351.78M17.37%285.24M17.37%285.24M17.37%285.24M17.37%285.24M16.97%243.03M16.97%243.03M
Retained profit 23.76%2.76B29.94%2.49B31.18%2.5B31.54%2.35B34.59%2.23B34.05%1.92B29.67%1.9B29.78%1.79B28.71%1.66B27.38%1.43B
Other composite income -448.56%-24.44M-108.67%-3.24M131.03%7.32M262.56%28.3M254.10%7.01M1,194.96%37.35M161.73%3.17M-55.91%7.8M-116.97%-4.55M-87.95%2.88M
Shareholders equity without minority interests 16.14%4.06B18.64%3.82B20.95%3.83B21.28%3.71B21.82%3.5B21.24%3.22B18.11%3.17B16.91%3.06B15.24%2.87B14.14%2.65B
Minority interests 14.44%22.53M14.61%21.9M10.34%20.72M11.33%20.42M12.63%19.69M14.44%19.11M14.10%18.78M11.66%18.34M9.22%17.48M5.58%16.7M
Total shareholder equity 16.13%4.09B18.62%3.84B20.89%3.85B21.22%3.73B21.77%3.52B21.20%3.23B18.08%3.19B16.88%3.07B15.20%2.89B14.08%2.67B
Total liabilityies and equity -6.50%6.01B7.01%6.27B14.90%6.61B18.78%6.59B20.45%6.42B14.90%5.86B21.25%5.75B17.93%5.54B13.58%5.33B14.48%5.1B
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 ------Dahua 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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