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300041 Hubei Huitian New Materials

Watchlist
  • 8.95
  • -0.25-2.72%
Market Closed Dec 13 15:00 CST
5.01BMarket Cap30.13P/E (TTM)

Hubei Huitian New Materials 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
-7.54%593.39M
-21.64%529.54M
-8.49%917.77M
-42.03%834.7M
-17.84%641.75M
-16.51%675.82M
43.75%1B
109.45%1.44B
46.27%781.14M
91.18%809.49M
Transactional financial assets
181.11%379.55M
288.36%291.58M
118,114.44%136.08M
21,825.71%136.26M
--135.02M
--75.08M
--115.11K
--621.45K
----
----
Notes receivable and accounts receivable
-2.12%1.76B
-7.25%1.73B
-1.29%1.65B
5.07%1.6B
-0.65%1.8B
12.33%1.87B
9.24%1.67B
5.53%1.52B
43.08%1.81B
57.23%1.66B
-Notes receivable
-8.35%665.94M
-26.00%586.28M
-10.93%593.5M
18.62%718.22M
1.71%726.59M
16.11%792.31M
14.21%666.33M
-3.50%605.48M
178.08%714.39M
187.02%682.36M
-Accounts receivable
2.09%1.1B
6.57%1.15B
5.08%1.06B
-3.86%883.33M
-2.19%1.07B
9.69%1.08B
6.19%1.01B
12.46%918.82M
8.75%1.1B
19.60%980.58M
Other receivables (including interest and dividends)
-9.83%34.08M
-8.50%33.73M
6.61%42.34M
19.19%32.48M
22.25%37.79M
25.41%36.87M
46.80%39.71M
68.11%27.25M
25.32%30.91M
6.45%29.4M
-Dividend receivable
----
----
----
----
----
--0
--0
----
----
--0
-Accrued interest receivable
----
----
----
----
----
--0
--0
----
----
--0
-Other receivable
----
-8.50%33.73M
----
----
----
25.41%36.87M
--39.71M
68.11%27.25M
----
6.45%29.4M
Advance payment
-24.54%30.81M
-45.80%22.41M
-66.79%21.29M
-70.93%23.71M
-46.28%40.83M
-41.71%41.35M
-0.61%64.1M
47.80%81.58M
-52.39%76.01M
7.30%70.95M
Inventories
15.06%471.93M
14.60%478.92M
-6.65%451.62M
-14.53%482.61M
6.80%410.16M
5.76%417.89M
6.41%483.8M
28.21%564.64M
0.96%384.03M
8.34%395.12M
Receivable financing
-15.72%117.31M
85.47%153.62M
1.16%160.27M
-9.48%125.91M
-28.44%139.18M
-61.68%82.83M
-14.10%158.43M
-21.94%139.1M
-59.73%194.49M
-40.88%216.12M
Non-current assets due within one year
164.02%373.96M
179.98%395.09M
157.99%287.22M
185.83%272.31M
1,282.61%141.64M
1,395.12%141.11M
1,017.33%111.33M
856.16%95.27M
118.32%10.24M
91.15%9.44M
Other current assets
44.01%51.91M
193.22%71.08M
73.31%43.66M
23.81%50.88M
136.53%36.05M
18.25%24.24M
-27.84%25.19M
-9.90%41.09M
-1.25%15.24M
14.66%20.5M
Total current assets
12.78%3.82B
10.27%3.71B
4.30%3.71B
-9.03%3.56B
2.38%3.38B
4.64%3.36B
18.43%3.56B
36.01%3.91B
15.20%3.3B
38.06%3.21B
Non Current assets
Debt investment
-34.41%443.73M
-24.30%427.79M
-18.52%458.09M
123.23%528.8M
--676.5M
--565.1M
--562.18M
--236.89M
----
----
Other non-current financial assets
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
0.00%15M
Investment real estate
-7.73%17.41M
-7.58%17.78M
-7.44%18.14M
-7.30%18.5M
-7.17%18.87M
-7.04%19.23M
-6.92%19.6M
-6.80%19.96M
-6.69%20.33M
-6.58%20.69M
Long-term equity investment
-29.29%70.01M
-0.49%98.35M
-0.74%98.66M
-0.71%98.5M
-0.19%99.01M
-0.27%98.84M
0.94%99.4M
0.38%99.2M
-0.29%99.19M
-0.09%99.11M
Long term receivable account
----
----
----
----
----
-55.19%2.17M
-74.85%1.65M
-72.14%2.23M
-76.02%2.46M
-60.19%4.84M
Fixed assets
----
64.41%1.65B
----
----
----
30.70%1B
----
12.45%893.57M
----
8.14%767.59M
Constru in process
----
-70.89%177.04M
----
----
----
54.18%608.07M
----
75.36%465.13M
----
119.42%394.39M
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
41.40%283.43M
42.79%287.69M
42.97%290.05M
18.41%242.36M
-2.00%200.45M
-2.00%201.48M
-2.19%202.87M
-2.18%204.68M
17.80%204.55M
17.64%205.59M
Development expenditure
--1M
--1M
--1M
----
----
----
----
----
----
----
Goodwill
439,069.76%24.39M
439,069.76%24.39M
439,069.76%24.39M
0.00%5.55K
0.00%5.55K
0.00%5.55K
0.00%5.55K
0.00%5.55K
0.00%5.55K
0.00%5.55K
Long deferred expense
242.34%565.41K
129.69%644.04K
919.50%3.37M
-41.61%222.38K
37.88%165.16K
24.55%280.39K
-5.83%330.64K
-16.55%380.88K
-78.36%119.78K
-68.46%225.12K
Deferred tax assets
-26.46%29.89M
-21.71%33.78M
-23.73%34.18M
-28.55%30.46M
9.20%40.64M
26.72%43.15M
33.36%44.81M
29.61%42.64M
53.12%37.22M
42.38%34.05M
Usufruct assets
-47.29%3.97M
-38.39%4.08M
-35.66%4.19M
-31.56%5.01M
35.38%7.53M
10.22%6.62M
-1.33%6.51M
4.06%7.32M
--5.56M
--6.01M
Other non current assets
-48.96%20.73M
-30.39%22.99M
-59.76%31.9M
-68.67%27.91M
-52.81%40.62M
-57.49%33.03M
39.63%79.27M
89.51%89.07M
8.60%86.07M
-11.66%77.69M
Total non current assets
-0.92%2.73B
6.31%2.76B
12.10%2.77B
26.92%2.63B
61.00%2.76B
59.75%2.6B
60.20%2.48B
38.42%2.08B
25.15%1.71B
22.62%1.63B
Total assets
6.63%6.55B
8.54%6.47B
7.50%6.49B
3.43%6.2B
22.39%6.14B
23.15%5.96B
32.61%6.03B
36.84%5.99B
18.41%5.02B
32.46%4.84B
Liabilities
Current liabilities
Short term loan
145.12%747.99M
166.73%837.99M
128.65%718.01M
54.27%540.47M
-12.81%305.15M
-12.67%314.18M
-4.77%314.02M
-19.12%350.34M
-13.11%350M
-3.57%359.74M
Transactional financial liabilities
----
----
----
----
--325.1K
--2.94M
----
----
----
----
Notes payable and accounts payable
4.55%1.21B
10.66%1.1B
-13.60%1.2B
1.68%1.24B
-14.07%1.16B
-25.23%990.17M
3.36%1.39B
5.87%1.22B
8.47%1.35B
62.06%1.32B
-Notes payable
20.39%728.2M
10.07%532.25M
-25.00%708.32M
3.01%861.55M
-33.77%604.87M
-48.81%483.58M
-0.63%944.45M
-2.15%836.34M
11.00%913.25M
115.84%944.67M
-Accounts payable
-12.75%483.22M
11.22%563.44M
10.54%493.45M
-1.26%376.77M
27.28%553.84M
33.43%506.59M
12.95%446.41M
29.05%381.57M
3.52%435.13M
0.04%379.68M
Contract liabilities
46.29%13.71M
-44.96%6.29M
-61.54%9.47M
-17.09%11.09M
-46.59%9.37M
-37.67%11.43M
20.45%24.61M
15.90%13.38M
85.44%17.55M
138.82%18.34M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
-71.41%4.63M
-75.80%3.98M
-59.14%3.38M
-36.60%16.95M
-25.61%16.2M
73.31%16.43M
445.05%8.27M
85.70%26.73M
225.85%21.78M
-21.28%9.48M
Taxs payable
-24.06%14.38M
-35.26%14.81M
-15.91%19.17M
-7.72%9.77M
-20.35%18.94M
-24.06%22.88M
16.32%22.79M
-32.28%10.59M
51.50%23.78M
7.79%30.13M
Other payable (including interest and dividends)
15.05%39.01M
3.72%33.36M
28.94%46.11M
34.32%38.97M
13.52%33.91M
-71.93%32.16M
81.93%35.76M
43.44%29.01M
131.66%29.87M
924.97%114.59M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
3.72%33.36M
----
----
----
-71.93%32.16M
----
43.44%29.01M
----
924.97%114.59M
Non current liabilities due within one year
290.89%240.69M
223.39%192.69M
143.94%144.89M
153.81%150.23M
51.32%61.57M
98.00%59.58M
144.36%59.4M
228.99%59.19M
251.65%40.69M
192.55%30.09M
Other current liabilities
-50.43%244.35M
-58.56%235.1M
1.94%246.5M
-48.74%260.11M
116.60%492.93M
163.87%567.32M
40.58%241.81M
103.59%507.42M
14.44%227.57M
37.80%215M
Total current liabilities
19.98%2.52B
19.97%2.42B
13.91%2.39B
2.32%2.27B
1.82%2.1B
-4.03%2.02B
8.52%2.1B
15.79%2.21B
8.34%2.06B
48.49%2.1B
Current liabilities
Long term loan
-50.48%173.2M
-25.29%224.2M
-8.59%293.86M
-18.24%222.3M
-2.17%349.79M
-8.60%300.09M
20.53%321.49M
32.22%271.9M
256.94%357.54M
333.49%328.34M
Bonds payable
5.89%801.16M
5.90%789.25M
5.90%777.48M
5.89%765.73M
--756.56M
--745.29M
--734.16M
--723.13M
----
----
Deferred tax liabilities
7,769.17%7.1M
8,421.93%7.82M
8,828.06%8.32M
-6.25%88.75K
-6.12%90.26K
-6.03%91.73K
-5.94%93.2K
-5.85%94.67K
-5.77%96.14K
-5.68%97.61K
Long term deferred income
1.85%51.84M
20.99%54.32M
12.38%51.01M
8.90%51.28M
14.31%50.9M
-3.29%44.9M
2.99%45.39M
5.80%47.08M
21.05%44.52M
17.07%46.43M
Lease liabilities
-8.03%4.49M
-13.20%4.74M
-10.19%4.69M
-10.19%4.63M
-17.34%4.88M
-7.43%5.46M
-10.47%5.22M
-10.54%5.16M
--5.9M
--5.9M
Total non current liabilities
-10.71%1.04B
-1.41%1.08B
2.62%1.14B
-0.32%1.04B
184.81%1.16B
187.80%1.1B
249.31%1.11B
309.12%1.05B
197.74%408.06M
229.65%380.77M
Total liabilities
9.04%3.55B
12.44%3.5B
10.01%3.52B
1.47%3.31B
32.08%3.26B
25.40%3.11B
42.42%3.2B
50.42%3.26B
21.08%2.47B
62.16%2.48B
Shareholders equity
Paid-in capital
0.00%559.42M
0.00%559.42M
29.83%559.42M
29.83%559.42M
29.83%559.42M
29.83%559.42M
0.00%430.89M
0.00%430.89M
0.00%430.89M
0.00%430.89M
Other equity instruments
-0.01%129.13M
-0.01%129.13M
-0.01%129.13M
-0.00%129.14M
--129.14M
--129.14M
--129.14M
--129.14M
----
----
Capital reserve funds
4.14%876.59M
4.95%878.35M
-8.52%874.84M
-10.21%846.32M
-8.95%841.76M
-11.35%836.89M
1.70%956.29M
0.65%942.6M
-0.95%924.54M
2.00%944.08M
Surplus reserve funds
19.03%161.79M
19.03%161.79M
19.03%161.79M
19.03%161.79M
1.65%135.93M
1.65%135.93M
1.65%135.93M
1.65%135.92M
2.82%133.72M
2.82%133.72M
Retained profit
6.56%1.4B
10.66%1.37B
13.96%1.37B
19.27%1.29B
24.74%1.31B
27.31%1.24B
30.24%1.2B
29.69%1.08B
27.11%1.05B
28.32%975.43M
Less:Treasury stock
91.40%199.8M
216.61%199.8M
553.10%199.8M
--108.35M
--104.39M
-53.27%63.11M
-77.35%30.59M
----
--0
0.00%135.05M
Other composite income
-6,353.37%-1.45M
-764.21%-2.06M
-283.31%-229.72K
-106.24%-5.32K
-78.63%23.26K
700.62%309.62K
409.58%125.32K
459.08%85.22K
1,198.20%108.82K
308.45%38.67K
Specific reserves
--319.79K
--212.17K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
1.75%2.93B
2.14%2.9B
2.52%2.9B
5.82%2.88B
13.11%2.88B
20.91%2.84B
23.17%2.82B
23.65%2.72B
16.21%2.54B
11.25%2.35B
Minority interests
1,098.41%67.64M
1,018.89%67.01M
984.16%66.49M
-11.92%5.69M
-22.33%5.64M
-20.74%5.99M
-20.21%6.13M
-16.94%6.45M
-34.79%7.27M
-29.71%7.56M
Total shareholder equity
3.90%2.99B
4.28%2.97B
4.65%2.96B
5.77%2.89B
13.01%2.88B
20.78%2.85B
23.02%2.83B
23.51%2.73B
15.95%2.55B
11.04%2.36B
Total liabilityies and equity
6.63%6.55B
8.54%6.47B
7.50%6.49B
3.43%6.2B
22.39%6.14B
23.15%5.96B
32.61%6.03B
36.84%5.99B
18.41%5.02B
32.46%4.84B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -7.54%593.39M-21.64%529.54M-8.49%917.77M-42.03%834.7M-17.84%641.75M-16.51%675.82M43.75%1B109.45%1.44B46.27%781.14M91.18%809.49M
Transactional financial assets 181.11%379.55M288.36%291.58M118,114.44%136.08M21,825.71%136.26M--135.02M--75.08M--115.11K--621.45K--------
Notes receivable and accounts receivable -2.12%1.76B-7.25%1.73B-1.29%1.65B5.07%1.6B-0.65%1.8B12.33%1.87B9.24%1.67B5.53%1.52B43.08%1.81B57.23%1.66B
-Notes receivable -8.35%665.94M-26.00%586.28M-10.93%593.5M18.62%718.22M1.71%726.59M16.11%792.31M14.21%666.33M-3.50%605.48M178.08%714.39M187.02%682.36M
-Accounts receivable 2.09%1.1B6.57%1.15B5.08%1.06B-3.86%883.33M-2.19%1.07B9.69%1.08B6.19%1.01B12.46%918.82M8.75%1.1B19.60%980.58M
Other receivables (including interest and dividends) -9.83%34.08M-8.50%33.73M6.61%42.34M19.19%32.48M22.25%37.79M25.41%36.87M46.80%39.71M68.11%27.25M25.32%30.91M6.45%29.4M
-Dividend receivable ----------------------0--0----------0
-Accrued interest receivable ----------------------0--0----------0
-Other receivable -----8.50%33.73M------------25.41%36.87M--39.71M68.11%27.25M----6.45%29.4M
Advance payment -24.54%30.81M-45.80%22.41M-66.79%21.29M-70.93%23.71M-46.28%40.83M-41.71%41.35M-0.61%64.1M47.80%81.58M-52.39%76.01M7.30%70.95M
Inventories 15.06%471.93M14.60%478.92M-6.65%451.62M-14.53%482.61M6.80%410.16M5.76%417.89M6.41%483.8M28.21%564.64M0.96%384.03M8.34%395.12M
Receivable financing -15.72%117.31M85.47%153.62M1.16%160.27M-9.48%125.91M-28.44%139.18M-61.68%82.83M-14.10%158.43M-21.94%139.1M-59.73%194.49M-40.88%216.12M
Non-current assets due within one year 164.02%373.96M179.98%395.09M157.99%287.22M185.83%272.31M1,282.61%141.64M1,395.12%141.11M1,017.33%111.33M856.16%95.27M118.32%10.24M91.15%9.44M
Other current assets 44.01%51.91M193.22%71.08M73.31%43.66M23.81%50.88M136.53%36.05M18.25%24.24M-27.84%25.19M-9.90%41.09M-1.25%15.24M14.66%20.5M
Total current assets 12.78%3.82B10.27%3.71B4.30%3.71B-9.03%3.56B2.38%3.38B4.64%3.36B18.43%3.56B36.01%3.91B15.20%3.3B38.06%3.21B
Non Current assets
Debt investment -34.41%443.73M-24.30%427.79M-18.52%458.09M123.23%528.8M--676.5M--565.1M--562.18M--236.89M--------
Other non-current financial assets 0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M0.00%15M
Investment real estate -7.73%17.41M-7.58%17.78M-7.44%18.14M-7.30%18.5M-7.17%18.87M-7.04%19.23M-6.92%19.6M-6.80%19.96M-6.69%20.33M-6.58%20.69M
Long-term equity investment -29.29%70.01M-0.49%98.35M-0.74%98.66M-0.71%98.5M-0.19%99.01M-0.27%98.84M0.94%99.4M0.38%99.2M-0.29%99.19M-0.09%99.11M
Long term receivable account ---------------------55.19%2.17M-74.85%1.65M-72.14%2.23M-76.02%2.46M-60.19%4.84M
Fixed assets ----64.41%1.65B------------30.70%1B----12.45%893.57M----8.14%767.59M
Constru in process -----70.89%177.04M------------54.18%608.07M----75.36%465.13M----119.42%394.39M
Construction materials --------------------------------------0
Intangible assets 41.40%283.43M42.79%287.69M42.97%290.05M18.41%242.36M-2.00%200.45M-2.00%201.48M-2.19%202.87M-2.18%204.68M17.80%204.55M17.64%205.59M
Development expenditure --1M--1M--1M----------------------------
Goodwill 439,069.76%24.39M439,069.76%24.39M439,069.76%24.39M0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K
Long deferred expense 242.34%565.41K129.69%644.04K919.50%3.37M-41.61%222.38K37.88%165.16K24.55%280.39K-5.83%330.64K-16.55%380.88K-78.36%119.78K-68.46%225.12K
Deferred tax assets -26.46%29.89M-21.71%33.78M-23.73%34.18M-28.55%30.46M9.20%40.64M26.72%43.15M33.36%44.81M29.61%42.64M53.12%37.22M42.38%34.05M
Usufruct assets -47.29%3.97M-38.39%4.08M-35.66%4.19M-31.56%5.01M35.38%7.53M10.22%6.62M-1.33%6.51M4.06%7.32M--5.56M--6.01M
Other non current assets -48.96%20.73M-30.39%22.99M-59.76%31.9M-68.67%27.91M-52.81%40.62M-57.49%33.03M39.63%79.27M89.51%89.07M8.60%86.07M-11.66%77.69M
Total non current assets -0.92%2.73B6.31%2.76B12.10%2.77B26.92%2.63B61.00%2.76B59.75%2.6B60.20%2.48B38.42%2.08B25.15%1.71B22.62%1.63B
Total assets 6.63%6.55B8.54%6.47B7.50%6.49B3.43%6.2B22.39%6.14B23.15%5.96B32.61%6.03B36.84%5.99B18.41%5.02B32.46%4.84B
Liabilities
Current liabilities
Short term loan 145.12%747.99M166.73%837.99M128.65%718.01M54.27%540.47M-12.81%305.15M-12.67%314.18M-4.77%314.02M-19.12%350.34M-13.11%350M-3.57%359.74M
Transactional financial liabilities ------------------325.1K--2.94M----------------
Notes payable and accounts payable 4.55%1.21B10.66%1.1B-13.60%1.2B1.68%1.24B-14.07%1.16B-25.23%990.17M3.36%1.39B5.87%1.22B8.47%1.35B62.06%1.32B
-Notes payable 20.39%728.2M10.07%532.25M-25.00%708.32M3.01%861.55M-33.77%604.87M-48.81%483.58M-0.63%944.45M-2.15%836.34M11.00%913.25M115.84%944.67M
-Accounts payable -12.75%483.22M11.22%563.44M10.54%493.45M-1.26%376.77M27.28%553.84M33.43%506.59M12.95%446.41M29.05%381.57M3.52%435.13M0.04%379.68M
Contract liabilities 46.29%13.71M-44.96%6.29M-61.54%9.47M-17.09%11.09M-46.59%9.37M-37.67%11.43M20.45%24.61M15.90%13.38M85.44%17.55M138.82%18.34M
Advance receipts ----------------------0----------------
Salaries payable -71.41%4.63M-75.80%3.98M-59.14%3.38M-36.60%16.95M-25.61%16.2M73.31%16.43M445.05%8.27M85.70%26.73M225.85%21.78M-21.28%9.48M
Taxs payable -24.06%14.38M-35.26%14.81M-15.91%19.17M-7.72%9.77M-20.35%18.94M-24.06%22.88M16.32%22.79M-32.28%10.59M51.50%23.78M7.79%30.13M
Other payable (including interest and dividends) 15.05%39.01M3.72%33.36M28.94%46.11M34.32%38.97M13.52%33.91M-71.93%32.16M81.93%35.76M43.44%29.01M131.66%29.87M924.97%114.59M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable ----3.72%33.36M-------------71.93%32.16M----43.44%29.01M----924.97%114.59M
Non current liabilities due within one year 290.89%240.69M223.39%192.69M143.94%144.89M153.81%150.23M51.32%61.57M98.00%59.58M144.36%59.4M228.99%59.19M251.65%40.69M192.55%30.09M
Other current liabilities -50.43%244.35M-58.56%235.1M1.94%246.5M-48.74%260.11M116.60%492.93M163.87%567.32M40.58%241.81M103.59%507.42M14.44%227.57M37.80%215M
Total current liabilities 19.98%2.52B19.97%2.42B13.91%2.39B2.32%2.27B1.82%2.1B-4.03%2.02B8.52%2.1B15.79%2.21B8.34%2.06B48.49%2.1B
Current liabilities
Long term loan -50.48%173.2M-25.29%224.2M-8.59%293.86M-18.24%222.3M-2.17%349.79M-8.60%300.09M20.53%321.49M32.22%271.9M256.94%357.54M333.49%328.34M
Bonds payable 5.89%801.16M5.90%789.25M5.90%777.48M5.89%765.73M--756.56M--745.29M--734.16M--723.13M--------
Deferred tax liabilities 7,769.17%7.1M8,421.93%7.82M8,828.06%8.32M-6.25%88.75K-6.12%90.26K-6.03%91.73K-5.94%93.2K-5.85%94.67K-5.77%96.14K-5.68%97.61K
Long term deferred income 1.85%51.84M20.99%54.32M12.38%51.01M8.90%51.28M14.31%50.9M-3.29%44.9M2.99%45.39M5.80%47.08M21.05%44.52M17.07%46.43M
Lease liabilities -8.03%4.49M-13.20%4.74M-10.19%4.69M-10.19%4.63M-17.34%4.88M-7.43%5.46M-10.47%5.22M-10.54%5.16M--5.9M--5.9M
Total non current liabilities -10.71%1.04B-1.41%1.08B2.62%1.14B-0.32%1.04B184.81%1.16B187.80%1.1B249.31%1.11B309.12%1.05B197.74%408.06M229.65%380.77M
Total liabilities 9.04%3.55B12.44%3.5B10.01%3.52B1.47%3.31B32.08%3.26B25.40%3.11B42.42%3.2B50.42%3.26B21.08%2.47B62.16%2.48B
Shareholders equity
Paid-in capital 0.00%559.42M0.00%559.42M29.83%559.42M29.83%559.42M29.83%559.42M29.83%559.42M0.00%430.89M0.00%430.89M0.00%430.89M0.00%430.89M
Other equity instruments -0.01%129.13M-0.01%129.13M-0.01%129.13M-0.00%129.14M--129.14M--129.14M--129.14M--129.14M--------
Capital reserve funds 4.14%876.59M4.95%878.35M-8.52%874.84M-10.21%846.32M-8.95%841.76M-11.35%836.89M1.70%956.29M0.65%942.6M-0.95%924.54M2.00%944.08M
Surplus reserve funds 19.03%161.79M19.03%161.79M19.03%161.79M19.03%161.79M1.65%135.93M1.65%135.93M1.65%135.93M1.65%135.92M2.82%133.72M2.82%133.72M
Retained profit 6.56%1.4B10.66%1.37B13.96%1.37B19.27%1.29B24.74%1.31B27.31%1.24B30.24%1.2B29.69%1.08B27.11%1.05B28.32%975.43M
Less:Treasury stock 91.40%199.8M216.61%199.8M553.10%199.8M--108.35M--104.39M-53.27%63.11M-77.35%30.59M------00.00%135.05M
Other composite income -6,353.37%-1.45M-764.21%-2.06M-283.31%-229.72K-106.24%-5.32K-78.63%23.26K700.62%309.62K409.58%125.32K459.08%85.22K1,198.20%108.82K308.45%38.67K
Specific reserves --319.79K--212.17K--------------------------------
Shareholders equity without minority interests 1.75%2.93B2.14%2.9B2.52%2.9B5.82%2.88B13.11%2.88B20.91%2.84B23.17%2.82B23.65%2.72B16.21%2.54B11.25%2.35B
Minority interests 1,098.41%67.64M1,018.89%67.01M984.16%66.49M-11.92%5.69M-22.33%5.64M-20.74%5.99M-20.21%6.13M-16.94%6.45M-34.79%7.27M-29.71%7.56M
Total shareholder equity 3.90%2.99B4.28%2.97B4.65%2.96B5.77%2.89B13.01%2.88B20.78%2.85B23.02%2.83B23.51%2.73B15.95%2.55B11.04%2.36B
Total liabilityies and equity 6.63%6.55B8.54%6.47B7.50%6.49B3.43%6.2B22.39%6.14B23.15%5.96B32.61%6.03B36.84%5.99B18.41%5.02B32.46%4.84B
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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Investment Theme Venture Capital
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Xiaomi Concept
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Wind Power Concept
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