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002185 Tianshui Huatian Technology

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  • 9.34
  • +0.85+10.01%
Market Closed Sep 30 15:00 CST
29.93BMarket Cap77.19P/E (TTM)

Tianshui Huatian Technology 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
5.84%6.51B
29.63%6.65B
4.19%5.47B
-7.51%5.25B
15.60%6.15B
-9.52%5.13B
-26.41%5.25B
69.49%5.68B
65.93%5.32B
78.54%5.67B
Transactional financial assets
735.55%1.7B
383.00%1.47B
193.18%876.46M
--809.67M
--203.76M
--303.42M
--298.95M
----
----
----
Notes receivable and accounts receivable
22.43%2.38B
33.67%1.97B
20.94%2.06B
23.49%1.94B
6.37%1.94B
-10.58%1.47B
-1.80%1.7B
-17.16%1.57B
3.07%1.82B
3.67%1.65B
-Notes receivable
----
----
----
----
----
----
--1.28M
----
----
----
-Accounts receivable
22.43%2.38B
33.67%1.97B
21.03%2.06B
23.49%1.94B
6.37%1.94B
-10.58%1.47B
-1.87%1.7B
-17.16%1.57B
3.07%1.82B
3.67%1.65B
Other receivables (including interest and dividends)
4.91%49.12M
-5.05%51.29M
-9.81%40.24M
0.21%53.36M
-21.59%46.82M
-31.93%54.02M
-42.18%44.62M
-14.09%53.25M
33.89%59.71M
209.86%79.37M
-Other receivable
4.91%49.12M
----
-9.81%40.24M
----
-21.59%46.82M
----
-42.18%44.62M
----
33.89%59.71M
----
Contractual assets
-67.42%698.28K
-71.05%696.07K
-11.98%2.11M
233.15%2.14M
331.10%2.14M
45.43%2.4M
194.59%2.4M
-56.85%643.43K
-62.29%497.23K
-21.33%1.65M
Advance payment
-62.75%27.36M
-50.91%28.78M
-11.32%37.62M
5.58%90.1M
35.93%73.44M
-30.58%58.63M
-15.69%42.42M
-15.75%85.34M
-10.35%54.03M
117.02%84.46M
Inventories
4.97%2.21B
0.08%2.16B
-5.65%2.13B
-8.06%2.1B
-12.70%2.1B
-4.63%2.16B
3.67%2.25B
25.49%2.28B
50.47%2.41B
49.44%2.27B
Receivable financing
-38.70%170.98M
5.14%266.98M
23.23%260.85M
77.35%229.2M
21.52%278.91M
57.88%253.94M
62.12%211.68M
-47.98%129.24M
-1.54%229.52M
-36.90%160.84M
Assets held for sale
----
----
----
----
----
----
----
----
----
--54.61M
Non-current assets due within one year
--21.5M
--21.5M
--21.5M
----
----
----
----
----
----
----
Other current assets
250.36%357.69M
159.66%313.41M
159.59%250.75M
232.00%140.52M
4.13%102.09M
-10.43%120.7M
-1.55%96.59M
-55.09%42.32M
-26.86%98.04M
6.33%134.76M
Total current assets
23.14%13.42B
35.28%12.93B
12.54%11.14B
7.85%10.62B
9.06%10.9B
-5.36%9.56B
-13.54%9.9B
29.95%9.85B
41.76%9.99B
50.09%10.1B
Non Current assets
Debt investment
--30.9M
--30.43M
--30.43M
----
----
----
----
----
----
----
Other non-current financial assets
16.87%780.61M
53.32%804.46M
57.81%867.52M
50.75%787.23M
27.91%667.95M
2.54%524.71M
8.70%549.72M
25.27%522.21M
34.55%522.21M
39.78%511.71M
Investment real estate
-4.94%4.04M
-4.88%4.09M
-4.82%4.14M
-4.76%4.2M
-4.71%4.25M
-4.65%4.3M
-4.60%4.35M
-4.55%4.41M
-4.50%4.46M
-31.14%4.51M
Long-term equity investment
-8.50%71.34M
18.60%91.74M
-8.48%70.79M
29.74%77.97M
29.74%77.97M
30.25%77.35M
30.25%77.35M
37.37%60.1M
37.37%60.1M
62.31%59.39M
Fixed assets
6.21%16.69B
----
-0.84%16.29B
----
-0.62%15.72B
----
8.58%16.43B
----
26.77%15.82B
----
Constru in process
-4.37%2.18B
----
57.94%2.88B
----
133.24%2.28B
----
212.26%1.82B
----
155.25%977.25M
----
Intangible assets
-3.68%468.16M
-3.41%473.77M
15.27%484.94M
11.37%478.16M
12.36%486.06M
12.27%490.49M
-5.62%420.71M
-10.11%429.35M
-9.44%432.6M
-9.64%436.87M
Goodwill
-3.25%714.13M
-4.17%710.01M
-3.27%729.21M
-0.14%729.54M
1.60%738.13M
2.85%740.88M
3.28%753.88M
-1.17%730.53M
-2.09%726.53M
-4.72%720.38M
Long deferred expense
-11.07%136.62M
-10.10%141.47M
-9.42%145.47M
-9.70%149.15M
-3.46%153.63M
-2.26%157.36M
-2.14%160.59M
1.20%165.17M
99.43%159.14M
777.48%161M
Deferred tax assets
38.66%362.96M
38.30%364.84M
38.91%370.08M
22.75%259.41M
23.49%261.77M
26.96%263.81M
26.99%266.41M
22.15%211.33M
18.13%211.97M
9.64%207.78M
Usufruct assets
-11.67%133.53M
-11.91%137.2M
-11.61%141.86M
-12.00%146.51M
-12.62%151.17M
-13.03%155.76M
-14.17%160.48M
63.09%166.5M
66.51%173M
516.70%179.09M
Other non current assets
219.65%1.68B
245.50%1.3B
40.03%596.06M
-14.41%858.84M
-30.44%525.99M
-31.62%374.82M
-14.97%425.65M
11.11%1B
-18.12%756.19M
-54.70%548.14M
Total non current assets
10.41%23.26B
9.93%22.98B
7.30%22.61B
7.47%21.58B
6.17%21.06B
8.23%20.91B
13.76%21.07B
15.97%20.08B
25.55%19.84B
33.14%19.32B
Total assets
14.75%36.68B
17.89%35.92B
8.98%33.75B
7.59%32.2B
7.14%31.96B
3.56%30.47B
3.33%30.97B
20.23%29.93B
30.55%29.83B
38.51%29.42B
Liabilities
Current liabilities
Short term loan
13.93%2.55B
47.31%3.12B
13.51%2.4B
-9.98%2.06B
6.40%2.24B
43.10%2.12B
25.11%2.12B
-3.95%2.29B
-11.50%2.1B
-12.55%1.48B
Notes payable and accounts payable
27.25%2.99B
43.83%3.03B
8.34%3B
0.66%2.5B
-26.13%2.35B
-38.63%2.11B
-27.89%2.77B
-36.06%2.49B
-8.99%3.18B
23.65%3.44B
-Notes payable
-2.70%215.06M
3.15%189.85M
-28.38%186.85M
-33.12%217.1M
-32.94%221.03M
-29.86%184.05M
-0.46%260.88M
27.32%324.63M
3.60%329.61M
14.13%262.42M
-Accounts payable
30.36%2.77B
47.72%2.85B
12.16%2.81B
5.73%2.29B
-25.34%2.13B
-39.35%1.93B
-29.90%2.51B
-40.50%2.16B
-10.26%2.85B
24.50%3.18B
Contract liabilities
-25.75%95.24M
-43.50%73.09M
-31.48%112.09M
-45.33%111.75M
-31.85%128.28M
-29.49%129.37M
-16.55%163.59M
36.13%204.41M
16.54%188.24M
77.63%183.48M
Advance receipts
-37.06%25.41M
-37.22%29.3M
-32.55%33.55M
-32.78%31.94M
-22.43%40.36M
-26.08%46.67M
-31.99%49.73M
-50.99%47.51M
-45.79%52.04M
-42.84%63.13M
Salaries payable
70.78%275.21M
26.67%216.48M
-1.66%369.96M
-29.03%222.78M
-45.48%161.15M
-32.56%170.9M
-13.16%376.21M
-17.70%313.9M
21.46%295.55M
64.31%253.41M
Taxs payable
44.54%54.59M
7.67%45.1M
-7.95%46.77M
-59.37%33.53M
-47.49%37.77M
-13.98%41.89M
-21.70%50.81M
65.23%82.53M
22.46%71.92M
-5.39%48.7M
Other payable (including interest and dividends)
-0.84%421.23M
4.84%424.44M
-1.30%396.51M
-5.15%398.05M
10.26%424.78M
-7.22%404.86M
-5.46%401.71M
-3.85%419.64M
29.01%385.24M
62.41%436.36M
-Dividend payable
1,436.06%29.83M
1,505.87%29.66M
1.70%1.9M
1.13%1.93M
7.66%1.94M
-93.17%1.85M
9.24%1.87M
9.47%1.91M
3.89%1.8M
1,430.43%27.03M
-Other payable
-7.43%391.4M
----
-1.31%394.6M
----
10.27%422.83M
----
-5.52%399.84M
----
29.16%383.44M
----
Non current liabilities due within one year
32.43%3.47B
103.95%4.11B
46.33%3.25B
31.55%2.49B
52.69%2.62B
23.14%2.02B
53.72%2.22B
137.75%1.9B
166.20%1.71B
268.71%1.64B
Other current liabilities
-30.95%899.42K
2.58%1.02M
-63.83%789.14K
-4.55%1.38M
-63.80%1.3M
-86.24%989.84K
-55.36%2.18M
-30.16%1.45M
-13.98%3.6M
201.00%7.2M
Total current liabilities
23.50%9.87B
57.08%11.05B
17.92%9.61B
1.50%7.86B
0.05%7.99B
-6.75%7.04B
-0.29%8.15B
-5.45%7.74B
8.37%7.99B
34.62%7.55B
Current liabilities
Long term loan
62.88%6.48B
35.77%4.77B
51.80%4.03B
72.23%4.44B
59.05%3.98B
22.68%3.51B
-11.74%2.66B
-24.31%2.58B
-8.85%2.5B
1.39%2.86B
Long term account payable
-49.94%8.24M
----
-49.94%8.24M
----
-33.31%16.46M
----
-33.31%16.46M
----
-24.98%24.68M
----
Deferred tax liabilities
0.46%347.15M
8.23%354.33M
8.38%358.13M
15.40%347.98M
17.09%345.55M
7.64%327.37M
10.01%330.44M
5.67%301.55M
6.00%295.11M
12.98%304.13M
Long term deferred income
-4.85%483.22M
4.17%495.6M
3.11%492.35M
14.07%481.23M
32.67%507.83M
34.60%475.76M
41.56%477.49M
22.07%421.89M
24.42%382.76M
23.33%353.46M
Lease liabilities
-11.91%117.29M
-11.80%121.37M
-11.40%125.18M
-12.64%129.44M
-12.80%133.14M
-12.22%137.62M
-13.45%141.28M
60.09%148.17M
64.17%152.7M
809.95%156.78M
Total non current liabilities
49.27%7.43B
28.60%5.75B
38.49%5.02B
55.88%5.42B
48.40%4.98B
20.73%4.47B
-5.56%3.62B
-16.53%3.48B
-2.88%3.36B
7.95%3.7B
Total liabilities
33.39%17.31B
46.02%16.8B
24.25%14.63B
18.35%13.28B
14.35%12.97B
2.29%11.5B
-1.97%11.77B
-9.19%11.22B
4.78%11.35B
24.50%11.25B
Shareholders equity
Paid-in capital
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
16.95%3.2B
16.95%3.2B
16.95%3.2B
Capital reserve funds
-0.62%7.3B
1.30%7.23B
-0.29%7.18B
3.41%7.36B
3.47%7.35B
-0.02%7.14B
0.64%7.2B
181.65%7.11B
181.92%7.1B
194.74%7.14B
Surplus reserve funds
3.26%395.51M
3.26%395.51M
3.26%395.51M
6.51%383.01M
6.51%383.01M
6.51%383.01M
6.51%383.01M
18.26%359.59M
18.26%359.59M
18.26%359.59M
Retained profit
6.01%5.35B
5.93%5.25B
2.58%5.19B
0.51%5.06B
4.04%5.04B
5.83%4.96B
13.10%5.06B
21.52%5.04B
29.95%4.85B
35.40%4.68B
Other composite income
-256.47%-185.48M
-278.11%-194.56M
-92.06%-132.52M
31.35%-93.48M
64.49%-52.03M
69.06%-51.46M
55.19%-69M
-12.97%-136.17M
-24.39%-146.55M
-105.13%-166.3M
Specific reserves
37.30%9.41M
34.58%8.88M
33.71%8.22M
38.95%7.48M
7.01%6.86M
-8.62%6.6M
-12.16%6.15M
-37.84%5.38M
-38.34%6.41M
-37.41%7.22M
Shareholders equity without minority interests
0.87%16.08B
1.65%15.89B
0.39%15.85B
2.16%15.92B
3.65%15.94B
2.69%15.64B
4.92%15.79B
62.28%15.58B
67.37%15.38B
71.94%15.23B
Minority interests
7.95%3.29B
-3.10%3.22B
-3.97%3.27B
-3.90%3B
-1.91%3.05B
12.94%3.33B
16.97%3.41B
6.42%3.13B
9.70%3.11B
-12.06%2.95B
Total shareholder equity
2.01%19.37B
0.82%19.12B
-0.39%19.12B
1.15%18.92B
2.71%18.99B
4.35%18.96B
6.87%19.2B
49.20%18.71B
53.77%18.49B
48.88%18.17B
Total liabilityies and equity
14.75%36.68B
17.89%35.92B
8.98%33.75B
7.59%32.2B
7.14%31.96B
3.56%30.47B
3.33%30.97B
20.23%29.93B
30.55%29.83B
38.51%29.42B
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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Daishin Certified Public Accountants (Special General Partnership)
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Daishin 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 5.84%6.51B29.63%6.65B4.19%5.47B-7.51%5.25B15.60%6.15B-9.52%5.13B-26.41%5.25B69.49%5.68B65.93%5.32B78.54%5.67B
Transactional financial assets 735.55%1.7B383.00%1.47B193.18%876.46M--809.67M--203.76M--303.42M--298.95M------------
Notes receivable and accounts receivable 22.43%2.38B33.67%1.97B20.94%2.06B23.49%1.94B6.37%1.94B-10.58%1.47B-1.80%1.7B-17.16%1.57B3.07%1.82B3.67%1.65B
-Notes receivable --------------------------1.28M------------
-Accounts receivable 22.43%2.38B33.67%1.97B21.03%2.06B23.49%1.94B6.37%1.94B-10.58%1.47B-1.87%1.7B-17.16%1.57B3.07%1.82B3.67%1.65B
Other receivables (including interest and dividends) 4.91%49.12M-5.05%51.29M-9.81%40.24M0.21%53.36M-21.59%46.82M-31.93%54.02M-42.18%44.62M-14.09%53.25M33.89%59.71M209.86%79.37M
-Other receivable 4.91%49.12M-----9.81%40.24M-----21.59%46.82M-----42.18%44.62M----33.89%59.71M----
Contractual assets -67.42%698.28K-71.05%696.07K-11.98%2.11M233.15%2.14M331.10%2.14M45.43%2.4M194.59%2.4M-56.85%643.43K-62.29%497.23K-21.33%1.65M
Advance payment -62.75%27.36M-50.91%28.78M-11.32%37.62M5.58%90.1M35.93%73.44M-30.58%58.63M-15.69%42.42M-15.75%85.34M-10.35%54.03M117.02%84.46M
Inventories 4.97%2.21B0.08%2.16B-5.65%2.13B-8.06%2.1B-12.70%2.1B-4.63%2.16B3.67%2.25B25.49%2.28B50.47%2.41B49.44%2.27B
Receivable financing -38.70%170.98M5.14%266.98M23.23%260.85M77.35%229.2M21.52%278.91M57.88%253.94M62.12%211.68M-47.98%129.24M-1.54%229.52M-36.90%160.84M
Assets held for sale --------------------------------------54.61M
Non-current assets due within one year --21.5M--21.5M--21.5M----------------------------
Other current assets 250.36%357.69M159.66%313.41M159.59%250.75M232.00%140.52M4.13%102.09M-10.43%120.7M-1.55%96.59M-55.09%42.32M-26.86%98.04M6.33%134.76M
Total current assets 23.14%13.42B35.28%12.93B12.54%11.14B7.85%10.62B9.06%10.9B-5.36%9.56B-13.54%9.9B29.95%9.85B41.76%9.99B50.09%10.1B
Non Current assets
Debt investment --30.9M--30.43M--30.43M----------------------------
Other non-current financial assets 16.87%780.61M53.32%804.46M57.81%867.52M50.75%787.23M27.91%667.95M2.54%524.71M8.70%549.72M25.27%522.21M34.55%522.21M39.78%511.71M
Investment real estate -4.94%4.04M-4.88%4.09M-4.82%4.14M-4.76%4.2M-4.71%4.25M-4.65%4.3M-4.60%4.35M-4.55%4.41M-4.50%4.46M-31.14%4.51M
Long-term equity investment -8.50%71.34M18.60%91.74M-8.48%70.79M29.74%77.97M29.74%77.97M30.25%77.35M30.25%77.35M37.37%60.1M37.37%60.1M62.31%59.39M
Fixed assets 6.21%16.69B-----0.84%16.29B-----0.62%15.72B----8.58%16.43B----26.77%15.82B----
Constru in process -4.37%2.18B----57.94%2.88B----133.24%2.28B----212.26%1.82B----155.25%977.25M----
Intangible assets -3.68%468.16M-3.41%473.77M15.27%484.94M11.37%478.16M12.36%486.06M12.27%490.49M-5.62%420.71M-10.11%429.35M-9.44%432.6M-9.64%436.87M
Goodwill -3.25%714.13M-4.17%710.01M-3.27%729.21M-0.14%729.54M1.60%738.13M2.85%740.88M3.28%753.88M-1.17%730.53M-2.09%726.53M-4.72%720.38M
Long deferred expense -11.07%136.62M-10.10%141.47M-9.42%145.47M-9.70%149.15M-3.46%153.63M-2.26%157.36M-2.14%160.59M1.20%165.17M99.43%159.14M777.48%161M
Deferred tax assets 38.66%362.96M38.30%364.84M38.91%370.08M22.75%259.41M23.49%261.77M26.96%263.81M26.99%266.41M22.15%211.33M18.13%211.97M9.64%207.78M
Usufruct assets -11.67%133.53M-11.91%137.2M-11.61%141.86M-12.00%146.51M-12.62%151.17M-13.03%155.76M-14.17%160.48M63.09%166.5M66.51%173M516.70%179.09M
Other non current assets 219.65%1.68B245.50%1.3B40.03%596.06M-14.41%858.84M-30.44%525.99M-31.62%374.82M-14.97%425.65M11.11%1B-18.12%756.19M-54.70%548.14M
Total non current assets 10.41%23.26B9.93%22.98B7.30%22.61B7.47%21.58B6.17%21.06B8.23%20.91B13.76%21.07B15.97%20.08B25.55%19.84B33.14%19.32B
Total assets 14.75%36.68B17.89%35.92B8.98%33.75B7.59%32.2B7.14%31.96B3.56%30.47B3.33%30.97B20.23%29.93B30.55%29.83B38.51%29.42B
Liabilities
Current liabilities
Short term loan 13.93%2.55B47.31%3.12B13.51%2.4B-9.98%2.06B6.40%2.24B43.10%2.12B25.11%2.12B-3.95%2.29B-11.50%2.1B-12.55%1.48B
Notes payable and accounts payable 27.25%2.99B43.83%3.03B8.34%3B0.66%2.5B-26.13%2.35B-38.63%2.11B-27.89%2.77B-36.06%2.49B-8.99%3.18B23.65%3.44B
-Notes payable -2.70%215.06M3.15%189.85M-28.38%186.85M-33.12%217.1M-32.94%221.03M-29.86%184.05M-0.46%260.88M27.32%324.63M3.60%329.61M14.13%262.42M
-Accounts payable 30.36%2.77B47.72%2.85B12.16%2.81B5.73%2.29B-25.34%2.13B-39.35%1.93B-29.90%2.51B-40.50%2.16B-10.26%2.85B24.50%3.18B
Contract liabilities -25.75%95.24M-43.50%73.09M-31.48%112.09M-45.33%111.75M-31.85%128.28M-29.49%129.37M-16.55%163.59M36.13%204.41M16.54%188.24M77.63%183.48M
Advance receipts -37.06%25.41M-37.22%29.3M-32.55%33.55M-32.78%31.94M-22.43%40.36M-26.08%46.67M-31.99%49.73M-50.99%47.51M-45.79%52.04M-42.84%63.13M
Salaries payable 70.78%275.21M26.67%216.48M-1.66%369.96M-29.03%222.78M-45.48%161.15M-32.56%170.9M-13.16%376.21M-17.70%313.9M21.46%295.55M64.31%253.41M
Taxs payable 44.54%54.59M7.67%45.1M-7.95%46.77M-59.37%33.53M-47.49%37.77M-13.98%41.89M-21.70%50.81M65.23%82.53M22.46%71.92M-5.39%48.7M
Other payable (including interest and dividends) -0.84%421.23M4.84%424.44M-1.30%396.51M-5.15%398.05M10.26%424.78M-7.22%404.86M-5.46%401.71M-3.85%419.64M29.01%385.24M62.41%436.36M
-Dividend payable 1,436.06%29.83M1,505.87%29.66M1.70%1.9M1.13%1.93M7.66%1.94M-93.17%1.85M9.24%1.87M9.47%1.91M3.89%1.8M1,430.43%27.03M
-Other payable -7.43%391.4M-----1.31%394.6M----10.27%422.83M-----5.52%399.84M----29.16%383.44M----
Non current liabilities due within one year 32.43%3.47B103.95%4.11B46.33%3.25B31.55%2.49B52.69%2.62B23.14%2.02B53.72%2.22B137.75%1.9B166.20%1.71B268.71%1.64B
Other current liabilities -30.95%899.42K2.58%1.02M-63.83%789.14K-4.55%1.38M-63.80%1.3M-86.24%989.84K-55.36%2.18M-30.16%1.45M-13.98%3.6M201.00%7.2M
Total current liabilities 23.50%9.87B57.08%11.05B17.92%9.61B1.50%7.86B0.05%7.99B-6.75%7.04B-0.29%8.15B-5.45%7.74B8.37%7.99B34.62%7.55B
Current liabilities
Long term loan 62.88%6.48B35.77%4.77B51.80%4.03B72.23%4.44B59.05%3.98B22.68%3.51B-11.74%2.66B-24.31%2.58B-8.85%2.5B1.39%2.86B
Long term account payable -49.94%8.24M-----49.94%8.24M-----33.31%16.46M-----33.31%16.46M-----24.98%24.68M----
Deferred tax liabilities 0.46%347.15M8.23%354.33M8.38%358.13M15.40%347.98M17.09%345.55M7.64%327.37M10.01%330.44M5.67%301.55M6.00%295.11M12.98%304.13M
Long term deferred income -4.85%483.22M4.17%495.6M3.11%492.35M14.07%481.23M32.67%507.83M34.60%475.76M41.56%477.49M22.07%421.89M24.42%382.76M23.33%353.46M
Lease liabilities -11.91%117.29M-11.80%121.37M-11.40%125.18M-12.64%129.44M-12.80%133.14M-12.22%137.62M-13.45%141.28M60.09%148.17M64.17%152.7M809.95%156.78M
Total non current liabilities 49.27%7.43B28.60%5.75B38.49%5.02B55.88%5.42B48.40%4.98B20.73%4.47B-5.56%3.62B-16.53%3.48B-2.88%3.36B7.95%3.7B
Total liabilities 33.39%17.31B46.02%16.8B24.25%14.63B18.35%13.28B14.35%12.97B2.29%11.5B-1.97%11.77B-9.19%11.22B4.78%11.35B24.50%11.25B
Shareholders equity
Paid-in capital 0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B16.95%3.2B16.95%3.2B16.95%3.2B
Capital reserve funds -0.62%7.3B1.30%7.23B-0.29%7.18B3.41%7.36B3.47%7.35B-0.02%7.14B0.64%7.2B181.65%7.11B181.92%7.1B194.74%7.14B
Surplus reserve funds 3.26%395.51M3.26%395.51M3.26%395.51M6.51%383.01M6.51%383.01M6.51%383.01M6.51%383.01M18.26%359.59M18.26%359.59M18.26%359.59M
Retained profit 6.01%5.35B5.93%5.25B2.58%5.19B0.51%5.06B4.04%5.04B5.83%4.96B13.10%5.06B21.52%5.04B29.95%4.85B35.40%4.68B
Other composite income -256.47%-185.48M-278.11%-194.56M-92.06%-132.52M31.35%-93.48M64.49%-52.03M69.06%-51.46M55.19%-69M-12.97%-136.17M-24.39%-146.55M-105.13%-166.3M
Specific reserves 37.30%9.41M34.58%8.88M33.71%8.22M38.95%7.48M7.01%6.86M-8.62%6.6M-12.16%6.15M-37.84%5.38M-38.34%6.41M-37.41%7.22M
Shareholders equity without minority interests 0.87%16.08B1.65%15.89B0.39%15.85B2.16%15.92B3.65%15.94B2.69%15.64B4.92%15.79B62.28%15.58B67.37%15.38B71.94%15.23B
Minority interests 7.95%3.29B-3.10%3.22B-3.97%3.27B-3.90%3B-1.91%3.05B12.94%3.33B16.97%3.41B6.42%3.13B9.70%3.11B-12.06%2.95B
Total shareholder equity 2.01%19.37B0.82%19.12B-0.39%19.12B1.15%18.92B2.71%18.99B4.35%18.96B6.87%19.2B49.20%18.71B53.77%18.49B48.88%18.17B
Total liabilityies and equity 14.75%36.68B17.89%35.92B8.98%33.75B7.59%32.2B7.14%31.96B3.56%30.47B3.33%30.97B20.23%29.93B30.55%29.83B38.51%29.42B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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