CN Stock MarketDetailed Quotes

002321 Henan Huaying Agricultural Development

Watchlist
  • 2.16
  • -0.06-2.70%
Market Closed Nov 15 15:00 CST
4.61BMarket Cap-308571P/E (TTM)

Henan Huaying Agricultural Development 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
7.84%256.23M
-8.95%250.06M
-27.59%217.81M
-29.34%241.53M
-35.80%237.59M
-54.30%274.64M
-64.45%300.81M
-62.84%341.82M
234.22%370.1M
496.45%600.97M
Transactional financial assets
--1.53M
--1.52M
--1.52M
----
----
--0
----
--33.21M
----
----
Notes receivable and accounts receivable
-8.48%746.17M
-15.86%481.41M
6.59%429.66M
-14.08%449.09M
-4.36%815.32M
2.60%572.13M
12.52%403.1M
21.61%522.66M
26.11%852.45M
25.46%557.65M
-Accounts receivable
-8.48%746.17M
-15.86%481.41M
6.59%429.66M
-14.08%449.09M
-4.36%815.32M
2.60%572.13M
18.07%403.1M
21.61%522.66M
27.19%852.45M
30.05%557.65M
Other receivables (including interest and dividends)
-25.13%83.19M
-15.31%98.24M
-20.06%98.83M
-9.85%95.9M
-12.11%111.12M
-8.93%116M
-72.06%123.63M
-41.84%106.38M
-91.48%126.43M
-91.65%127.37M
-Other receivable
----
-15.31%98.24M
----
----
----
-8.93%116M
----
-41.84%106.38M
----
--127.37M
Advance payment
70.46%347.55M
14.93%251.34M
52.92%228.38M
714.14%247.96M
14.49%203.89M
120.44%218.69M
74.41%149.35M
-36.36%30.46M
16.55%178.08M
-42.67%99.2M
Inventories
-11.02%708.75M
10.53%942.9M
53.19%986.51M
21.54%744.37M
75.98%796.56M
61.87%853.08M
39.78%643.98M
45.76%612.43M
18.17%452.63M
-6.48%527.01M
Receivable financing
-67.94%10.69M
254.56%13.47M
454.21%19.78M
133.66%33.29M
96.10%33.34M
-73.18%3.8M
--3.57M
36.16%14.25M
--17M
--14.16M
Assets held for sale
----
----
----
----
----
----
----
----
----
--321.3M
Other current assets
-63.58%28.91M
-66.47%23.86M
-9.31%48.28M
25.16%71.42M
62.96%79.38M
70.22%71.16M
341.81%53.23M
153.14%57.07M
16.41%48.71M
-24.64%41.8M
Total current assets
-4.14%2.18B
-2.21%2.06B
21.05%2.03B
9.62%1.88B
11.33%2.28B
-7.86%2.11B
-27.23%1.68B
-31.19%1.72B
-28.20%2.05B
-20.01%2.29B
Non Current assets
Other equity investment
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
0.00%3.36M
--3.36M
--3.36M
--3.36M
--3.36M
Investment real estate
158.73%263.77M
175.75%277.88M
11.13%111.99M
334.48%99.37M
338.11%101.95M
325.78%100.77M
314.07%100.77M
-6.51%22.87M
-7.49%23.27M
-11.46%23.67M
Long-term equity investment
38.42%61.25M
32.24%60.3M
5.39%48.34M
-9.87%36.92M
76.95%44.25M
82.33%45.6M
77.36%45.87M
58.42%40.97M
-86.50%25.01M
-86.50%25.01M
Fixed assets
----
-14.05%1.04B
----
----
----
-9.92%1.21B
----
-4.71%1.33B
----
-34.60%1.35B
Constru in process
----
-95.29%1.56M
----
----
----
195.22%33.15M
----
-16.04%7.92M
----
-69.33%11.23M
Productive biological assets
-32.64%16.37M
-40.04%15.71M
-37.95%17.22M
-1.85%19.43M
434.45%24.3M
9,385.00%26.2M
--27.75M
--19.79M
--4.55M
-90.72%276.24K
Intangible assets
-3.20%175.6M
-8.48%167.45M
-8.10%169.31M
-0.53%179.93M
-0.89%181.4M
-0.85%182.97M
-0.40%184.24M
-3.19%180.88M
-86.16%183.04M
-86.85%184.54M
Goodwill
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
Long deferred expense
22.32%290.4K
-26.35%284.02K
-83.81%252.14K
-37.50%296.63K
-59.06%237.41K
--385.62K
--1.56M
--474.61K
-46.71%579.82K
----
Deferred tax assets
-43.41%13.68M
-42.00%14.14M
-3.57%14.11M
-8.43%13.99M
17.66%24.17M
49.26%24.37M
-8.72%14.63M
-4.69%15.27M
47.57%20.54M
43.92%16.33M
Usufruct assets
-11.96%58.33M
-15.37%59.67M
-16.65%61.77M
-17.08%63.85M
-0.23%66.26M
6.81%70.5M
5.48%74.11M
6.59%77M
-16.15%66.41M
118.96%66.01M
Other non current assets
-13.68%7.16M
-27.41%5.61M
154.81%3.94M
168.86%5.01M
6.80%8.3M
-0.58%7.73M
-74.55%1.55M
-76.15%1.86M
-98.60%7.77M
-98.61%7.77M
Total non current assets
-4.36%1.74B
-3.28%1.76B
-1.99%1.77B
-0.87%1.8B
0.98%1.82B
1.29%1.82B
-0.52%1.81B
-2.06%1.81B
-57.42%1.8B
-59.41%1.8B
Total assets
-4.23%3.92B
-2.71%3.82B
9.10%3.8B
4.24%3.68B
6.49%4.09B
-3.83%3.93B
-15.45%3.49B
-18.79%3.53B
-45.65%3.84B
-43.94%4.09B
Liabilities
Current liabilities
Short term loan
44.19%216.29M
-8.20%214.81M
17.34%269.88M
44.29%218.02M
0.00%150M
41.82%234M
39.39%230M
907.33%151.1M
-90.91%150M
-90.64%165M
Notes payable and accounts payable
-5.11%516.69M
-3.50%349.77M
-26.04%179.84M
-13.43%264.54M
58.69%544.54M
144.96%362.44M
-30.18%243.15M
-25.22%305.59M
-53.04%343.15M
-79.43%147.96M
-Notes payable
2,800.00%145M
--5M
--10M
--15M
--5M
----
----
----
--0
--0
-Accounts payable
-31.11%371.69M
-4.87%344.77M
-30.15%169.84M
-18.34%249.54M
57.23%539.54M
144.96%362.44M
-14.59%243.15M
-11.44%305.59M
-40.60%343.15M
-73.87%147.96M
Contract liabilities
-29.76%95.54M
-19.54%139.2M
102.12%243.32M
-28.30%83.62M
-49.93%136.02M
89.16%173.01M
-35.05%120.38M
-25.16%116.63M
15.59%271.68M
-64.73%91.46M
Advance receipts
16.44%10.83M
16.01%13.63M
186.85%17.08M
-4.74%10.86M
-65.53%9.3M
-62.52%11.75M
-62.15%5.95M
35.49%11.4M
-5.68%26.97M
-6.43%31.34M
Salaries payable
35.35%32.61M
18.46%28.04M
13.94%25.24M
5.16%31.31M
-34.72%24.09M
-52.30%23.67M
-90.57%22.15M
-87.85%29.77M
-69.16%36.91M
-56.77%49.63M
Taxs payable
-14.91%27.88M
-7.73%22.54M
-32.72%20.21M
-13.69%28.37M
-8.23%32.76M
-36.83%24.43M
39.99%30.03M
-12.99%32.87M
-14.99%35.7M
37.54%38.66M
Other payable (including interest and dividends)
-38.34%392.21M
-30.47%375.68M
29.93%390.94M
39.71%505.4M
83.07%636.12M
14.50%540.29M
-42.06%300.88M
-43.62%361.76M
-71.81%347.48M
-62.86%471.87M
-Interest payable
-63.85%593.57K
-65.89%541.45K
-89.15%489.42K
-88.94%435.33K
-42.31%1.64M
-64.28%1.59M
-39.61%4.51M
52.28%3.94M
-98.17%2.85M
-96.75%4.44M
-Dividend payable
----
----
----
----
--10M
----
----
----
--0
--0
-Other payable
----
-30.36%375.14M
----
----
81.20%624.48M
15.25%538.71M
----
-43.96%357.83M
-67.84%344.63M
--467.43M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--120.07M
Non current liabilities due within one year
331.84%90.97M
385.46%90.83M
-35.16%10.29M
-37.34%9.86M
84.21%21.06M
62.93%18.71M
41.57%15.87M
-60.37%15.74M
-98.91%11.44M
-98.95%11.48M
Other current liabilities
-26.06%12.1M
-18.51%17.78M
92.46%30.75M
-37.68%8.7M
-53.30%16.36M
122.53%21.82M
-11.22%15.98M
-15.53%13.96M
19.15%35.04M
-70.35%9.8M
Total current liabilities
-11.15%1.4B
-11.19%1.25B
20.64%1.19B
11.73%1.16B
24.79%1.57B
23.99%1.41B
-37.41%984.39M
-40.81%1.04B
-75.43%1.26B
-78.61%1.14B
Current liabilities
Long term loan
23.56%98.85M
23.58%98.86M
123.90%179.12M
11.38%89.11M
0.00%80M
0.00%80M
--80M
--80M
-33.04%80M
-46.48%80M
Long term account payable
----
-1.11%891.68M
----
----
----
-1.21%901.68M
----
-2.22%901.68M
----
--912.68M
Estimate liabilities
--3.22M
-64.37%3.22M
-64.37%3.22M
-64.37%3.22M
----
--9.03M
-85.53%9.03M
-85.53%9.03M
----
----
Deferred tax liabilities
----
----
----
----
--2.89M
--3.55M
----
----
----
----
Long term deferred income
-2.41%51.73M
-2.16%53.06M
-0.56%55.17M
-0.95%56.15M
-8.20%53M
-7.90%54.23M
-7.80%55.48M
-5.46%56.69M
54.71%57.74M
53.11%58.88M
Lease liabilities
-2.77%68.21M
-2.82%70.96M
-7.44%71.2M
0.80%82.28M
-0.76%70.16M
10.32%73.02M
3.49%76.92M
9.83%81.63M
-20.69%70.69M
98.14%66.19M
Total non current liabilities
0.54%1.11B
-0.33%1.12B
6.89%1.2B
-0.57%1.12B
-0.21%1.11B
0.34%1.12B
0.36%1.12B
0.91%1.13B
153.08%1.11B
169.96%1.12B
Total liabilities
-6.32%2.51B
-6.38%2.37B
13.31%2.39B
5.32%2.28B
13.07%2.68B
12.27%2.53B
-21.71%2.11B
-24.57%2.17B
-57.40%2.37B
-60.66%2.26B
Shareholders equity
Paid-in capital
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
0.00%2.13B
299.20%2.13B
299.20%2.13B
Capital reserve funds
-0.34%2.83B
-0.10%2.84B
-0.10%2.84B
-0.10%2.84B
10.03%2.84B
11.44%2.84B
23.42%2.84B
23.42%2.84B
60.09%2.58B
58.07%2.55B
Surplus reserve funds
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
0.00%40.08M
Retained profit
-0.42%-3.96B
-0.73%-3.97B
-0.89%-3.99B
-0.80%-3.99B
-10.05%-3.94B
-22.06%-3.94B
-16.29%-3.95B
-17.76%-3.96B
-241.53%-3.58B
-227.31%-3.23B
Less:Treasury stock
--51M
----
----
----
----
----
----
----
----
----
Other composite income
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
0.00%-38.64M
---38.64M
---38.64M
---38.64M
---38.64M
Shareholders equity without minority interests
-7.43%961.77M
-3.06%1B
-3.71%987.91M
-3.40%986.79M
-8.81%1.04B
-28.86%1.04B
-4.88%1.03B
-8.55%1.02B
-0.13%1.14B
21.18%1.46B
Minority interests
19.46%449.16M
23.99%449.34M
21.13%427.94M
20.25%408.99M
11.99%376M
-3.43%362.41M
-0.09%353.28M
-4.31%340.12M
-9.60%335.75M
5.25%375.27M
Total shareholder equity
-0.29%1.41B
3.95%1.45B
2.65%1.42B
2.51%1.4B
-4.07%1.42B
-23.65%1.4B
-3.70%1.38B
-7.53%1.36B
-2.45%1.48B
17.54%1.83B
Total liabilityies and equity
-4.23%3.92B
-2.71%3.82B
9.10%3.8B
4.24%3.68B
6.49%4.09B
-3.83%3.93B
-15.45%3.49B
-18.79%3.53B
-45.65%3.84B
-43.94%4.09B
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
--
--
Auditor
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
(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 7.84%256.23M-8.95%250.06M-27.59%217.81M-29.34%241.53M-35.80%237.59M-54.30%274.64M-64.45%300.81M-62.84%341.82M234.22%370.1M496.45%600.97M
Transactional financial assets --1.53M--1.52M--1.52M----------0------33.21M--------
Notes receivable and accounts receivable -8.48%746.17M-15.86%481.41M6.59%429.66M-14.08%449.09M-4.36%815.32M2.60%572.13M12.52%403.1M21.61%522.66M26.11%852.45M25.46%557.65M
-Accounts receivable -8.48%746.17M-15.86%481.41M6.59%429.66M-14.08%449.09M-4.36%815.32M2.60%572.13M18.07%403.1M21.61%522.66M27.19%852.45M30.05%557.65M
Other receivables (including interest and dividends) -25.13%83.19M-15.31%98.24M-20.06%98.83M-9.85%95.9M-12.11%111.12M-8.93%116M-72.06%123.63M-41.84%106.38M-91.48%126.43M-91.65%127.37M
-Other receivable -----15.31%98.24M-------------8.93%116M-----41.84%106.38M------127.37M
Advance payment 70.46%347.55M14.93%251.34M52.92%228.38M714.14%247.96M14.49%203.89M120.44%218.69M74.41%149.35M-36.36%30.46M16.55%178.08M-42.67%99.2M
Inventories -11.02%708.75M10.53%942.9M53.19%986.51M21.54%744.37M75.98%796.56M61.87%853.08M39.78%643.98M45.76%612.43M18.17%452.63M-6.48%527.01M
Receivable financing -67.94%10.69M254.56%13.47M454.21%19.78M133.66%33.29M96.10%33.34M-73.18%3.8M--3.57M36.16%14.25M--17M--14.16M
Assets held for sale --------------------------------------321.3M
Other current assets -63.58%28.91M-66.47%23.86M-9.31%48.28M25.16%71.42M62.96%79.38M70.22%71.16M341.81%53.23M153.14%57.07M16.41%48.71M-24.64%41.8M
Total current assets -4.14%2.18B-2.21%2.06B21.05%2.03B9.62%1.88B11.33%2.28B-7.86%2.11B-27.23%1.68B-31.19%1.72B-28.20%2.05B-20.01%2.29B
Non Current assets
Other equity investment 0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M0.00%3.36M--3.36M--3.36M--3.36M--3.36M
Investment real estate 158.73%263.77M175.75%277.88M11.13%111.99M334.48%99.37M338.11%101.95M325.78%100.77M314.07%100.77M-6.51%22.87M-7.49%23.27M-11.46%23.67M
Long-term equity investment 38.42%61.25M32.24%60.3M5.39%48.34M-9.87%36.92M76.95%44.25M82.33%45.6M77.36%45.87M58.42%40.97M-86.50%25.01M-86.50%25.01M
Fixed assets -----14.05%1.04B-------------9.92%1.21B-----4.71%1.33B-----34.60%1.35B
Constru in process -----95.29%1.56M------------195.22%33.15M-----16.04%7.92M-----69.33%11.23M
Productive biological assets -32.64%16.37M-40.04%15.71M-37.95%17.22M-1.85%19.43M434.45%24.3M9,385.00%26.2M--27.75M--19.79M--4.55M-90.72%276.24K
Intangible assets -3.20%175.6M-8.48%167.45M-8.10%169.31M-0.53%179.93M-0.89%181.4M-0.85%182.97M-0.40%184.24M-3.19%180.88M-86.16%183.04M-86.85%184.54M
Goodwill 0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M
Long deferred expense 22.32%290.4K-26.35%284.02K-83.81%252.14K-37.50%296.63K-59.06%237.41K--385.62K--1.56M--474.61K-46.71%579.82K----
Deferred tax assets -43.41%13.68M-42.00%14.14M-3.57%14.11M-8.43%13.99M17.66%24.17M49.26%24.37M-8.72%14.63M-4.69%15.27M47.57%20.54M43.92%16.33M
Usufruct assets -11.96%58.33M-15.37%59.67M-16.65%61.77M-17.08%63.85M-0.23%66.26M6.81%70.5M5.48%74.11M6.59%77M-16.15%66.41M118.96%66.01M
Other non current assets -13.68%7.16M-27.41%5.61M154.81%3.94M168.86%5.01M6.80%8.3M-0.58%7.73M-74.55%1.55M-76.15%1.86M-98.60%7.77M-98.61%7.77M
Total non current assets -4.36%1.74B-3.28%1.76B-1.99%1.77B-0.87%1.8B0.98%1.82B1.29%1.82B-0.52%1.81B-2.06%1.81B-57.42%1.8B-59.41%1.8B
Total assets -4.23%3.92B-2.71%3.82B9.10%3.8B4.24%3.68B6.49%4.09B-3.83%3.93B-15.45%3.49B-18.79%3.53B-45.65%3.84B-43.94%4.09B
Liabilities
Current liabilities
Short term loan 44.19%216.29M-8.20%214.81M17.34%269.88M44.29%218.02M0.00%150M41.82%234M39.39%230M907.33%151.1M-90.91%150M-90.64%165M
Notes payable and accounts payable -5.11%516.69M-3.50%349.77M-26.04%179.84M-13.43%264.54M58.69%544.54M144.96%362.44M-30.18%243.15M-25.22%305.59M-53.04%343.15M-79.43%147.96M
-Notes payable 2,800.00%145M--5M--10M--15M--5M--------------0--0
-Accounts payable -31.11%371.69M-4.87%344.77M-30.15%169.84M-18.34%249.54M57.23%539.54M144.96%362.44M-14.59%243.15M-11.44%305.59M-40.60%343.15M-73.87%147.96M
Contract liabilities -29.76%95.54M-19.54%139.2M102.12%243.32M-28.30%83.62M-49.93%136.02M89.16%173.01M-35.05%120.38M-25.16%116.63M15.59%271.68M-64.73%91.46M
Advance receipts 16.44%10.83M16.01%13.63M186.85%17.08M-4.74%10.86M-65.53%9.3M-62.52%11.75M-62.15%5.95M35.49%11.4M-5.68%26.97M-6.43%31.34M
Salaries payable 35.35%32.61M18.46%28.04M13.94%25.24M5.16%31.31M-34.72%24.09M-52.30%23.67M-90.57%22.15M-87.85%29.77M-69.16%36.91M-56.77%49.63M
Taxs payable -14.91%27.88M-7.73%22.54M-32.72%20.21M-13.69%28.37M-8.23%32.76M-36.83%24.43M39.99%30.03M-12.99%32.87M-14.99%35.7M37.54%38.66M
Other payable (including interest and dividends) -38.34%392.21M-30.47%375.68M29.93%390.94M39.71%505.4M83.07%636.12M14.50%540.29M-42.06%300.88M-43.62%361.76M-71.81%347.48M-62.86%471.87M
-Interest payable -63.85%593.57K-65.89%541.45K-89.15%489.42K-88.94%435.33K-42.31%1.64M-64.28%1.59M-39.61%4.51M52.28%3.94M-98.17%2.85M-96.75%4.44M
-Dividend payable ------------------10M--------------0--0
-Other payable -----30.36%375.14M--------81.20%624.48M15.25%538.71M-----43.96%357.83M-67.84%344.63M--467.43M
Hold and for sell liabilities --------------------------------------120.07M
Non current liabilities due within one year 331.84%90.97M385.46%90.83M-35.16%10.29M-37.34%9.86M84.21%21.06M62.93%18.71M41.57%15.87M-60.37%15.74M-98.91%11.44M-98.95%11.48M
Other current liabilities -26.06%12.1M-18.51%17.78M92.46%30.75M-37.68%8.7M-53.30%16.36M122.53%21.82M-11.22%15.98M-15.53%13.96M19.15%35.04M-70.35%9.8M
Total current liabilities -11.15%1.4B-11.19%1.25B20.64%1.19B11.73%1.16B24.79%1.57B23.99%1.41B-37.41%984.39M-40.81%1.04B-75.43%1.26B-78.61%1.14B
Current liabilities
Long term loan 23.56%98.85M23.58%98.86M123.90%179.12M11.38%89.11M0.00%80M0.00%80M--80M--80M-33.04%80M-46.48%80M
Long term account payable -----1.11%891.68M-------------1.21%901.68M-----2.22%901.68M------912.68M
Estimate liabilities --3.22M-64.37%3.22M-64.37%3.22M-64.37%3.22M------9.03M-85.53%9.03M-85.53%9.03M--------
Deferred tax liabilities ------------------2.89M--3.55M----------------
Long term deferred income -2.41%51.73M-2.16%53.06M-0.56%55.17M-0.95%56.15M-8.20%53M-7.90%54.23M-7.80%55.48M-5.46%56.69M54.71%57.74M53.11%58.88M
Lease liabilities -2.77%68.21M-2.82%70.96M-7.44%71.2M0.80%82.28M-0.76%70.16M10.32%73.02M3.49%76.92M9.83%81.63M-20.69%70.69M98.14%66.19M
Total non current liabilities 0.54%1.11B-0.33%1.12B6.89%1.2B-0.57%1.12B-0.21%1.11B0.34%1.12B0.36%1.12B0.91%1.13B153.08%1.11B169.96%1.12B
Total liabilities -6.32%2.51B-6.38%2.37B13.31%2.39B5.32%2.28B13.07%2.68B12.27%2.53B-21.71%2.11B-24.57%2.17B-57.40%2.37B-60.66%2.26B
Shareholders equity
Paid-in capital 0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B0.00%2.13B299.20%2.13B299.20%2.13B
Capital reserve funds -0.34%2.83B-0.10%2.84B-0.10%2.84B-0.10%2.84B10.03%2.84B11.44%2.84B23.42%2.84B23.42%2.84B60.09%2.58B58.07%2.55B
Surplus reserve funds 0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M0.00%40.08M
Retained profit -0.42%-3.96B-0.73%-3.97B-0.89%-3.99B-0.80%-3.99B-10.05%-3.94B-22.06%-3.94B-16.29%-3.95B-17.76%-3.96B-241.53%-3.58B-227.31%-3.23B
Less:Treasury stock --51M------------------------------------
Other composite income 0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M0.00%-38.64M---38.64M---38.64M---38.64M---38.64M
Shareholders equity without minority interests -7.43%961.77M-3.06%1B-3.71%987.91M-3.40%986.79M-8.81%1.04B-28.86%1.04B-4.88%1.03B-8.55%1.02B-0.13%1.14B21.18%1.46B
Minority interests 19.46%449.16M23.99%449.34M21.13%427.94M20.25%408.99M11.99%376M-3.43%362.41M-0.09%353.28M-4.31%340.12M-9.60%335.75M5.25%375.27M
Total shareholder equity -0.29%1.41B3.95%1.45B2.65%1.42B2.51%1.4B-4.07%1.42B-23.65%1.4B-3.70%1.38B-7.53%1.36B-2.45%1.48B17.54%1.83B
Total liabilityies and equity -4.23%3.92B-2.71%3.82B9.10%3.8B4.24%3.68B6.49%4.09B-3.83%3.93B-15.45%3.49B-18.79%3.53B-45.65%3.84B-43.94%4.09B
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 ------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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