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002685 Wuxi Huadong Heavy Machinery

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  • 2.36
  • +0.01+0.43%
Market Closed Jul 5 15:00 CST
2.38BMarket Cap-2917P/E (TTM)

Wuxi Huadong Heavy Machinery 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
-19.19%353.01M
35.70%470.35M
82.95%369.18M
219.07%480.43M
130.42%436.83M
118.25%346.62M
145.07%201.8M
-40.86%150.57M
44.98%189.58M
-43.37%158.82M
Transactional financial assets
----
----
--1M
-97.14%1M
----
-5.11%130M
----
1,676.65%35M
253.00%25M
6,331.92%137M
Notes receivable and accounts receivable
-90.51%88.72M
-92.12%70.78M
-33.04%740.05M
-34.21%812.84M
-26.68%935.02M
-22.77%898.08M
-22.48%1.11B
-33.28%1.24B
-27.41%1.28B
-39.62%1.16B
-Notes receivable
-48.53%48.39M
-82.54%16.12M
-40.63%75.76M
-0.70%107.49M
-23.02%94.01M
12.19%92.32M
49.26%127.6M
-42.12%108.24M
22.96%122.12M
-28.78%82.29M
-Accounts receivable
-95.20%40.33M
-93.22%54.66M
-32.05%664.29M
-37.43%705.36M
-27.07%841.02M
-25.43%805.76M
-27.06%977.65M
-32.29%1.13B
-30.43%1.15B
-40.31%1.08B
Other receivables (including interest and dividends)
-33.57%3.5M
-66.55%2.03M
-26.32%5.59M
-32.61%5.35M
-62.14%5.27M
-85.82%6.08M
-97.18%7.59M
-68.86%7.94M
-36.59%13.92M
95.93%42.9M
-Dividend receivable
----
----
----
----
----
----
----
----
--7.73M
--7.73M
-Other receivable
----
----
----
-32.61%5.35M
----
-82.70%6.08M
----
-68.74%7.94M
----
63.03%35.16M
Contractual assets
-6.66%19.36M
-1.22%18.54M
-39.76%22M
-44.64%19.15M
-39.36%20.74M
6.16%18.77M
232.82%36.52M
103.78%34.59M
109.15%34.2M
18.54%17.68M
Advance payment
28.22%54.54M
-40.63%29.13M
56.26%62.35M
-5.16%35.99M
22.96%42.53M
75.65%49.07M
-37.01%39.9M
-95.33%37.95M
-93.76%34.59M
-93.81%27.94M
Inventories
-14.96%461.07M
-44.44%342.01M
-55.05%528.62M
-58.18%471.38M
-50.75%542.19M
-52.03%615.57M
-12.42%1.18B
-14.98%1.13B
-13.98%1.1B
22.87%1.28B
Receivable financing
-90.14%1.78M
-26.47%11.26M
11,158.05%4.43M
625.77%34.11M
199.98%18.02M
362.32%15.31M
--39.33K
--4.7M
--6.01M
--3.31M
Assets held for sale
--1.24B
--1.2B
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
114.37%92.89M
129.91%98.73M
4.84%44.22M
3.90%43.83M
--43.33M
--42.94M
--42.18M
--42.18M
Other current assets
273.20%94.92M
221.19%92.06M
179.54%111.74M
41.90%41M
-49.82%25.43M
-58.05%28.66M
9.16%39.97M
-38.22%28.89M
-29.75%50.68M
19.04%68.32M
Total current assets
12.11%2.32B
4.08%2.24B
-26.89%1.94B
-26.07%2B
-25.32%2.07B
-26.91%2.15B
-17.97%2.65B
-37.62%2.71B
-27.83%2.77B
-22.53%2.94B
Non Current assets
Investment real estate
-17.23%2.26M
-16.52%2.38M
-15.86%2.5M
-15.26%2.62M
-14.70%2.73M
-14.17%2.85M
-13.69%2.97M
-57.98%3.09M
-57.39%3.21M
-56.84%3.32M
Long-term equity investment
1.09%10.55M
0.08%10.68M
-2.50%10.32M
0.31%10.65M
-0.26%10.44M
-0.49%10.67M
-0.71%10.58M
-1.40%10.62M
-4.60%10.47M
-4.56%10.73M
Long term receivable account
----
----
66.72%97.31M
48.43%101.52M
-41.44%42.17M
-35.93%46.14M
--58.37M
--68.4M
--72.01M
--72.01M
Fixed assets
----
----
----
-9.48%403.38M
----
13.68%544.07M
----
-17.64%445.64M
----
-10.64%478.58M
Constru in process
----
----
----
----
----
----
----
243.61%2.06M
----
4,143.62%2.64M
Intangible assets
-59.64%39.25M
-59.91%39.7M
-10.67%90.01M
-6.82%95.52M
-6.73%97.27M
-6.62%99.02M
-7.42%100.76M
-20.56%102.52M
-20.42%104.28M
-20.30%106.05M
Goodwill
----
----
0.00%366.09M
0.00%366.09M
0.00%366.09M
0.00%366.09M
-74.18%366.09M
-74.20%366.09M
-74.20%366.09M
-74.20%366.09M
Long deferred expense
-93.29%994.55K
-93.25%1.09M
890.87%12.73M
617.25%13.58M
488.05%14.83M
411.72%16.13M
-65.51%1.29M
-61.31%1.89M
-47.97%2.52M
-40.81%3.15M
Deferred tax assets
-65.27%40.45M
-71.51%33.94M
94.02%137.65M
40.90%130.53M
16.98%116.48M
16.33%119.14M
-27.02%70.94M
6.77%92.64M
23.77%99.57M
19.26%102.41M
Usufruct assets
780.29%18.18M
796.31%19.84M
-49.66%1.24M
-48.58%1.42M
-36.51%2.07M
-33.11%2.21M
--2.47M
-91.61%2.76M
--3.25M
--3.31M
Other non current assets
-24.80%24.09M
23.40%23.41M
58.65%33M
947.85%207.35M
59.22%32.03M
4.69%18.97M
66.64%20.8M
121.60%19.79M
204.82%20.12M
158.55%18.12M
Total non current assets
-27.46%878.87M
-29.05%869.32M
42.49%1.71B
19.47%1.33B
6.19%1.21B
5.05%1.23B
-43.99%1.2B
-51.37%1.12B
-49.57%1.14B
-48.39%1.17B
Total assets
-2.49%3.2B
-7.94%3.11B
-5.30%3.64B
-12.78%3.33B
-16.14%3.28B
-17.84%3.38B
-28.33%3.85B
-42.38%3.82B
-35.89%3.91B
-32.17%4.11B
Liabilities
Current liabilities
Short term loan
-55.79%80.08M
-59.36%80.09M
-5.89%142.11M
28.72%193.22M
-28.98%181.1M
-42.41%197.09M
-66.59%151M
-84.73%150.11M
-69.81%255M
-61.09%342.22M
Notes payable and accounts payable
117.59%522.04M
129.38%659.64M
87.34%616.3M
-47.53%206.67M
-46.86%239.92M
-43.12%287.58M
-37.79%328.98M
-24.32%393.88M
-0.17%451.49M
16.45%505.6M
-Notes payable
15.04%94.53M
269.54%292.68M
394.62%270.53M
-13.65%93.21M
-37.11%82.18M
-35.84%79.2M
-67.37%54.69M
-41.57%107.95M
-12.40%130.66M
-22.04%123.45M
-Accounts payable
171.01%427.51M
76.10%366.96M
26.06%345.77M
-60.32%113.45M
-50.83%157.75M
-45.47%208.38M
-24.07%274.28M
-14.83%285.92M
5.85%320.83M
38.55%382.15M
Contract liabilities
6.09%299.01M
-26.56%221.4M
-63.01%215.23M
-51.09%258.11M
-39.09%281.84M
-44.54%301.46M
26.72%581.9M
-27.64%527.75M
-19.51%462.73M
17.85%543.53M
Advance receipts
14,863.64%140.94M
11,678.58%20.17M
0.00%428.13K
-7.89%685.02K
--941.9K
-22.24%171.25K
-22.24%428.13K
-16.62%743.67K
----
-0.66%220.22K
Salaries payable
3.02%12.63M
3.62%28.71M
-8.01%21.26M
-17.92%15.3M
-14.76%12.26M
-6.37%27.71M
34.12%23.11M
-43.79%18.64M
-12.78%14.38M
-19.37%29.6M
Taxs payable
-44.70%2.01M
-55.89%1.08M
-41.29%1.22M
538.67%10.34M
74.41%3.63M
46.81%2.45M
-69.33%2.08M
-92.93%1.62M
-79.81%2.08M
-89.36%1.67M
Other payable (including interest and dividends)
700.82%68.38M
744.96%81.41M
2,479.08%234.73M
2,175.82%195.46M
18.12%8.54M
6.01%9.64M
-71.06%9.1M
-90.24%8.59M
806.85%7.23M
53.17%9.09M
-Interest payable
----
----
----
----
----
----
220.90%1.15M
----
168.46%797.56K
----
-Other payable
----
----
----
2,175.82%195.46M
----
6.01%9.64M
----
-82.05%8.59M
----
60.68%9.09M
Hold and for sell liabilities
--489.97M
--449.27M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-86.93%5.03M
-87.95%5.12M
8.89%36.83M
20.49%40.73M
38.86%38.48M
53.31%42.48M
--33.83M
4,806.74%33.81M
561.38%27.71M
118.15%27.71M
Other current liabilities
-99.16%776.96K
-87.16%13.73M
-37.83%80.48M
-51.90%59.74M
-34.93%92.18M
-10.53%106.91M
80.60%129.44M
-39.93%124.2M
-18.90%141.65M
-46.49%119.5M
Total current liabilities
88.72%1.62B
59.98%1.56B
7.04%1.35B
-22.16%980.25M
-36.95%858.89M
-38.23%975.49M
-19.64%1.26B
-51.31%1.26B
-34.57%1.36B
-23.77%1.58B
Current liabilities
Long term loan
----
----
-58.78%10.99M
-32.42%32.66M
-26.22%35.66M
-23.76%40.66M
--26.66M
--48.33M
--48.33M
--53.33M
Long term account payable
----
----
----
1,328.81%59.66M
----
--62.27M
----
--4.18M
----
----
Estimate liabilities
----
----
0.00%7.86M
0.00%7.86M
0.00%7.86M
0.00%7.86M
--7.86M
--7.86M
--7.86M
--7.86M
Deferred tax liabilities
----
----
-16.12%3.89M
-15.50%4.08M
-14.92%4.27M
-14.37%4.45M
-13.86%4.64M
-17.36%4.83M
-16.87%5.01M
-16.42%5.2M
Long term deferred income
73.91%78.69M
39.10%64.22M
-7.83%43.41M
-8.26%44.33M
-7.53%45.25M
-7.39%46.17M
-7.26%47.09M
-6.54%48.32M
-7.01%48.94M
-6.89%49.86M
Lease liabilities
1,897.33%10.92M
1,912.61%10.96M
----
----
-52.82%546.51K
-56.36%544.68K
--1.08M
-94.94%1.41M
--1.16M
--1.25M
Total non current liabilities
-5.36%149.11M
-16.84%134.68M
-17.38%127.58M
29.29%148.58M
41.56%157.56M
37.84%161.96M
174.93%154.42M
34.62%114.92M
89.76%111.3M
96.60%117.5M
Total liabilities
74.13%1.77B
49.04%1.7B
4.38%1.48B
-17.86%1.13B
-31.02%1.02B
-32.96%1.14B
-12.91%1.41B
-48.56%1.37B
-31.16%1.47B
-20.40%1.7B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
Surplus reserve funds
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
Retained profit
-44.38%-2.65B
-43.55%-2.67B
-16.32%-1.94B
-15.39%-1.91B
-10.73%-1.84B
-10.61%-1.86B
-373.00%-1.67B
-621.54%-1.65B
-560.35%-1.66B
-510.19%-1.68B
Other composite income
4.05%610.21K
0.06%604.03K
-2.40%632.54K
12.75%645.91K
10.61%586.47K
13.07%603.66K
18.71%648.07K
6.31%572.85K
-4.71%530.2K
-3.47%533.89K
Specific reserves
1.99%37.92M
2.23%37.63M
5.30%37.61M
7.94%37.38M
10.93%37.17M
13.33%36.81M
13.04%35.72M
12.11%34.63M
11.97%33.51M
12.78%32.48M
Shareholders equity without minority interests
-35.95%1.45B
-36.17%1.43B
-11.11%2.16B
-10.29%2.19B
-7.15%2.27B
-7.22%2.24B
-35.02%2.43B
-36.77%2.45B
-36.57%2.44B
-36.82%2.41B
Minority interests
---20.91M
---15.77M
--4.4M
--8.84M
----
----
----
----
----
----
Total shareholder equity
-36.88%1.43B
-36.88%1.41B
-10.93%2.17B
-9.93%2.2B
-7.15%2.27B
-7.22%2.24B
-35.02%2.43B
-38.21%2.45B
-38.44%2.44B
-38.56%2.41B
Total liabilityies and equity
-2.49%3.2B
-7.94%3.11B
-5.30%3.64B
-12.78%3.33B
-16.14%3.28B
-17.84%3.38B
-28.33%3.85B
-42.38%3.82B
-35.89%3.91B
-32.17%4.11B
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
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 -19.19%353.01M35.70%470.35M82.95%369.18M219.07%480.43M130.42%436.83M118.25%346.62M145.07%201.8M-40.86%150.57M44.98%189.58M-43.37%158.82M
Transactional financial assets ----------1M-97.14%1M-----5.11%130M----1,676.65%35M253.00%25M6,331.92%137M
Notes receivable and accounts receivable -90.51%88.72M-92.12%70.78M-33.04%740.05M-34.21%812.84M-26.68%935.02M-22.77%898.08M-22.48%1.11B-33.28%1.24B-27.41%1.28B-39.62%1.16B
-Notes receivable -48.53%48.39M-82.54%16.12M-40.63%75.76M-0.70%107.49M-23.02%94.01M12.19%92.32M49.26%127.6M-42.12%108.24M22.96%122.12M-28.78%82.29M
-Accounts receivable -95.20%40.33M-93.22%54.66M-32.05%664.29M-37.43%705.36M-27.07%841.02M-25.43%805.76M-27.06%977.65M-32.29%1.13B-30.43%1.15B-40.31%1.08B
Other receivables (including interest and dividends) -33.57%3.5M-66.55%2.03M-26.32%5.59M-32.61%5.35M-62.14%5.27M-85.82%6.08M-97.18%7.59M-68.86%7.94M-36.59%13.92M95.93%42.9M
-Dividend receivable ----------------------------------7.73M--7.73M
-Other receivable -------------32.61%5.35M-----82.70%6.08M-----68.74%7.94M----63.03%35.16M
Contractual assets -6.66%19.36M-1.22%18.54M-39.76%22M-44.64%19.15M-39.36%20.74M6.16%18.77M232.82%36.52M103.78%34.59M109.15%34.2M18.54%17.68M
Advance payment 28.22%54.54M-40.63%29.13M56.26%62.35M-5.16%35.99M22.96%42.53M75.65%49.07M-37.01%39.9M-95.33%37.95M-93.76%34.59M-93.81%27.94M
Inventories -14.96%461.07M-44.44%342.01M-55.05%528.62M-58.18%471.38M-50.75%542.19M-52.03%615.57M-12.42%1.18B-14.98%1.13B-13.98%1.1B22.87%1.28B
Receivable financing -90.14%1.78M-26.47%11.26M11,158.05%4.43M625.77%34.11M199.98%18.02M362.32%15.31M--39.33K--4.7M--6.01M--3.31M
Assets held for sale --1.24B--1.2B--------------------------------
Non-current assets due within one year --------114.37%92.89M129.91%98.73M4.84%44.22M3.90%43.83M--43.33M--42.94M--42.18M--42.18M
Other current assets 273.20%94.92M221.19%92.06M179.54%111.74M41.90%41M-49.82%25.43M-58.05%28.66M9.16%39.97M-38.22%28.89M-29.75%50.68M19.04%68.32M
Total current assets 12.11%2.32B4.08%2.24B-26.89%1.94B-26.07%2B-25.32%2.07B-26.91%2.15B-17.97%2.65B-37.62%2.71B-27.83%2.77B-22.53%2.94B
Non Current assets
Investment real estate -17.23%2.26M-16.52%2.38M-15.86%2.5M-15.26%2.62M-14.70%2.73M-14.17%2.85M-13.69%2.97M-57.98%3.09M-57.39%3.21M-56.84%3.32M
Long-term equity investment 1.09%10.55M0.08%10.68M-2.50%10.32M0.31%10.65M-0.26%10.44M-0.49%10.67M-0.71%10.58M-1.40%10.62M-4.60%10.47M-4.56%10.73M
Long term receivable account --------66.72%97.31M48.43%101.52M-41.44%42.17M-35.93%46.14M--58.37M--68.4M--72.01M--72.01M
Fixed assets -------------9.48%403.38M----13.68%544.07M-----17.64%445.64M-----10.64%478.58M
Constru in process ----------------------------243.61%2.06M----4,143.62%2.64M
Intangible assets -59.64%39.25M-59.91%39.7M-10.67%90.01M-6.82%95.52M-6.73%97.27M-6.62%99.02M-7.42%100.76M-20.56%102.52M-20.42%104.28M-20.30%106.05M
Goodwill --------0.00%366.09M0.00%366.09M0.00%366.09M0.00%366.09M-74.18%366.09M-74.20%366.09M-74.20%366.09M-74.20%366.09M
Long deferred expense -93.29%994.55K-93.25%1.09M890.87%12.73M617.25%13.58M488.05%14.83M411.72%16.13M-65.51%1.29M-61.31%1.89M-47.97%2.52M-40.81%3.15M
Deferred tax assets -65.27%40.45M-71.51%33.94M94.02%137.65M40.90%130.53M16.98%116.48M16.33%119.14M-27.02%70.94M6.77%92.64M23.77%99.57M19.26%102.41M
Usufruct assets 780.29%18.18M796.31%19.84M-49.66%1.24M-48.58%1.42M-36.51%2.07M-33.11%2.21M--2.47M-91.61%2.76M--3.25M--3.31M
Other non current assets -24.80%24.09M23.40%23.41M58.65%33M947.85%207.35M59.22%32.03M4.69%18.97M66.64%20.8M121.60%19.79M204.82%20.12M158.55%18.12M
Total non current assets -27.46%878.87M-29.05%869.32M42.49%1.71B19.47%1.33B6.19%1.21B5.05%1.23B-43.99%1.2B-51.37%1.12B-49.57%1.14B-48.39%1.17B
Total assets -2.49%3.2B-7.94%3.11B-5.30%3.64B-12.78%3.33B-16.14%3.28B-17.84%3.38B-28.33%3.85B-42.38%3.82B-35.89%3.91B-32.17%4.11B
Liabilities
Current liabilities
Short term loan -55.79%80.08M-59.36%80.09M-5.89%142.11M28.72%193.22M-28.98%181.1M-42.41%197.09M-66.59%151M-84.73%150.11M-69.81%255M-61.09%342.22M
Notes payable and accounts payable 117.59%522.04M129.38%659.64M87.34%616.3M-47.53%206.67M-46.86%239.92M-43.12%287.58M-37.79%328.98M-24.32%393.88M-0.17%451.49M16.45%505.6M
-Notes payable 15.04%94.53M269.54%292.68M394.62%270.53M-13.65%93.21M-37.11%82.18M-35.84%79.2M-67.37%54.69M-41.57%107.95M-12.40%130.66M-22.04%123.45M
-Accounts payable 171.01%427.51M76.10%366.96M26.06%345.77M-60.32%113.45M-50.83%157.75M-45.47%208.38M-24.07%274.28M-14.83%285.92M5.85%320.83M38.55%382.15M
Contract liabilities 6.09%299.01M-26.56%221.4M-63.01%215.23M-51.09%258.11M-39.09%281.84M-44.54%301.46M26.72%581.9M-27.64%527.75M-19.51%462.73M17.85%543.53M
Advance receipts 14,863.64%140.94M11,678.58%20.17M0.00%428.13K-7.89%685.02K--941.9K-22.24%171.25K-22.24%428.13K-16.62%743.67K-----0.66%220.22K
Salaries payable 3.02%12.63M3.62%28.71M-8.01%21.26M-17.92%15.3M-14.76%12.26M-6.37%27.71M34.12%23.11M-43.79%18.64M-12.78%14.38M-19.37%29.6M
Taxs payable -44.70%2.01M-55.89%1.08M-41.29%1.22M538.67%10.34M74.41%3.63M46.81%2.45M-69.33%2.08M-92.93%1.62M-79.81%2.08M-89.36%1.67M
Other payable (including interest and dividends) 700.82%68.38M744.96%81.41M2,479.08%234.73M2,175.82%195.46M18.12%8.54M6.01%9.64M-71.06%9.1M-90.24%8.59M806.85%7.23M53.17%9.09M
-Interest payable ------------------------220.90%1.15M----168.46%797.56K----
-Other payable ------------2,175.82%195.46M----6.01%9.64M-----82.05%8.59M----60.68%9.09M
Hold and for sell liabilities --489.97M--449.27M--------------------------------
Non current liabilities due within one year -86.93%5.03M-87.95%5.12M8.89%36.83M20.49%40.73M38.86%38.48M53.31%42.48M--33.83M4,806.74%33.81M561.38%27.71M118.15%27.71M
Other current liabilities -99.16%776.96K-87.16%13.73M-37.83%80.48M-51.90%59.74M-34.93%92.18M-10.53%106.91M80.60%129.44M-39.93%124.2M-18.90%141.65M-46.49%119.5M
Total current liabilities 88.72%1.62B59.98%1.56B7.04%1.35B-22.16%980.25M-36.95%858.89M-38.23%975.49M-19.64%1.26B-51.31%1.26B-34.57%1.36B-23.77%1.58B
Current liabilities
Long term loan ---------58.78%10.99M-32.42%32.66M-26.22%35.66M-23.76%40.66M--26.66M--48.33M--48.33M--53.33M
Long term account payable ------------1,328.81%59.66M------62.27M------4.18M--------
Estimate liabilities --------0.00%7.86M0.00%7.86M0.00%7.86M0.00%7.86M--7.86M--7.86M--7.86M--7.86M
Deferred tax liabilities ---------16.12%3.89M-15.50%4.08M-14.92%4.27M-14.37%4.45M-13.86%4.64M-17.36%4.83M-16.87%5.01M-16.42%5.2M
Long term deferred income 73.91%78.69M39.10%64.22M-7.83%43.41M-8.26%44.33M-7.53%45.25M-7.39%46.17M-7.26%47.09M-6.54%48.32M-7.01%48.94M-6.89%49.86M
Lease liabilities 1,897.33%10.92M1,912.61%10.96M---------52.82%546.51K-56.36%544.68K--1.08M-94.94%1.41M--1.16M--1.25M
Total non current liabilities -5.36%149.11M-16.84%134.68M-17.38%127.58M29.29%148.58M41.56%157.56M37.84%161.96M174.93%154.42M34.62%114.92M89.76%111.3M96.60%117.5M
Total liabilities 74.13%1.77B49.04%1.7B4.38%1.48B-17.86%1.13B-31.02%1.02B-32.96%1.14B-12.91%1.41B-48.56%1.37B-31.16%1.47B-20.40%1.7B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B
Surplus reserve funds 0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M
Retained profit -44.38%-2.65B-43.55%-2.67B-16.32%-1.94B-15.39%-1.91B-10.73%-1.84B-10.61%-1.86B-373.00%-1.67B-621.54%-1.65B-560.35%-1.66B-510.19%-1.68B
Other composite income 4.05%610.21K0.06%604.03K-2.40%632.54K12.75%645.91K10.61%586.47K13.07%603.66K18.71%648.07K6.31%572.85K-4.71%530.2K-3.47%533.89K
Specific reserves 1.99%37.92M2.23%37.63M5.30%37.61M7.94%37.38M10.93%37.17M13.33%36.81M13.04%35.72M12.11%34.63M11.97%33.51M12.78%32.48M
Shareholders equity without minority interests -35.95%1.45B-36.17%1.43B-11.11%2.16B-10.29%2.19B-7.15%2.27B-7.22%2.24B-35.02%2.43B-36.77%2.45B-36.57%2.44B-36.82%2.41B
Minority interests ---20.91M---15.77M--4.4M--8.84M------------------------
Total shareholder equity -36.88%1.43B-36.88%1.41B-10.93%2.17B-9.93%2.2B-7.15%2.27B-7.22%2.24B-35.02%2.43B-38.21%2.45B-38.44%2.44B-38.56%2.41B
Total liabilityies and equity -2.49%3.2B-7.94%3.11B-5.30%3.64B-12.78%3.33B-16.14%3.28B-17.84%3.38B-28.33%3.85B-42.38%3.82B-35.89%3.91B-32.17%4.11B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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