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300041 Hubei Huitian New Materials

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  • 7.57
  • +0.07+0.93%
Market Closed Jul 5 15:00 CST
4.23BMarket Cap16.42P/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
(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
-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
24.17%697.65M
39.98%687.44M
Transactional financial assets
118,114.44%136.08M
21,825.71%136.26M
--135.02M
--75.08M
--115.11K
--621.45K
----
----
----
----
Notes receivable and accounts receivable
-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
47.98%1.53B
61.32%1.44B
-Notes receivable
-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
109.97%583.44M
156.20%627.42M
-Accounts receivable
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
25.25%948.99M
25.60%817M
Other receivables (including interest and dividends)
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
46.52%27.05M
6.88%16.21M
-Dividend receivable
----
----
----
--0
--0
----
----
--0
----
--0
-Accrued interest receivable
----
----
----
--0
--0
----
----
--0
----
--0
-Other receivable
----
----
----
25.41%36.87M
--39.71M
68.11%27.25M
----
6.45%29.4M
----
6.88%16.21M
Advance payment
-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
45.27%64.49M
8.38%55.19M
Inventories
-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
39.19%454.68M
35.51%440.38M
Receivable financing
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
-45.30%184.43M
-51.85%178.2M
Non-current assets due within one year
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
107.78%9.96M
107.78%9.96M
Other current assets
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
145.05%34.91M
62.24%45.61M
Total current assets
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
28.27%3.01B
31.96%2.88B
Non Current assets
Debt investment
-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
-7.44%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
-6.47%21.06M
-6.37%21.42M
Long-term equity investment
-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
-0.37%98.47M
-0.66%98.82M
Long term receivable account
----
----
----
-55.19%2.17M
-74.85%1.65M
-72.14%2.23M
-76.02%2.46M
-60.19%4.84M
-51.11%6.54M
-41.65%8.01M
Fixed assets
----
----
----
30.70%1B
----
12.45%893.57M
----
8.14%767.59M
----
11.25%794.66M
Constru in process
----
----
----
54.18%608.07M
----
75.36%465.13M
----
119.42%394.39M
----
388.59%265.24M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
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
17.77%207.42M
18.46%209.24M
Development expenditure
--1M
----
----
----
----
----
----
----
----
----
Goodwill
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
0.00%5.55K
0.00%5.55K
Long deferred expense
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
-57.07%351.11K
-51.96%456.44K
Deferred tax assets
-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
47.56%33.6M
61.70%32.9M
Usufruct assets
-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
--6.6M
19.66%7.04M
Other non current assets
-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
-47.53%56.77M
11.12%47M
Total non current assets
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
20.07%1.54B
28.65%1.5B
Total assets
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
25.36%4.55B
30.80%4.38B
Liabilities
Current liabilities
Short term loan
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
-11.61%329.74M
65.85%433.17M
Transactional financial liabilities
----
----
--325.1K
--2.94M
----
----
----
----
----
----
Notes payable and accounts payable
-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
63.79%1.35B
46.41%1.15B
-Notes payable
-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
103.31%950.42M
64.42%854.69M
-Accounts payable
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
11.61%395.23M
11.20%295.68M
Contract liabilities
-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
206.71%20.43M
8.21%11.54M
Advance receipts
----
----
----
--0
----
----
----
----
----
----
Salaries payable
-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
-92.67%1.52M
-23.53%14.39M
Taxs payable
-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
-28.50%19.59M
-22.13%15.64M
Other payable (including interest and dividends)
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
44.09%19.65M
70.43%20.23M
-Interest payable
----
----
----
--0
----
----
----
----
----
--0
-Dividend payable
----
----
----
--0
----
----
----
----
----
--0
-Other payable
----
----
----
-71.93%32.16M
----
43.44%29.01M
----
924.97%114.59M
----
70.43%20.23M
Non current liabilities due within one year
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
219.00%24.31M
135.28%17.99M
Other current liabilities
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
-23.63%172.01M
43.24%249.24M
Total current liabilities
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
29.21%1.93B
48.26%1.91B
Current liabilities
Long term loan
-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
310.84%266.72M
216.75%205.63M
Bonds payable
5.90%777.48M
5.89%765.73M
--756.56M
--745.29M
--734.16M
--723.13M
----
----
----
----
Deferred tax liabilities
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
-5.60%99.08K
-5.53%100.55K
Long term deferred income
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
28.49%44.08M
20.63%44.5M
Lease liabilities
-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
--5.83M
-1.54%5.76M
Total non current liabilities
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
218.87%316.72M
137.54%256M
Total liabilities
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
41.02%2.25B
55.15%2.17B
Shareholders equity
Paid-in capital
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
0.00%430.89M
0.00%430.89M
Other equity instruments
-0.01%129.13M
-0.00%129.14M
--129.14M
--129.14M
--129.14M
--129.14M
----
----
----
----
Capital reserve funds
-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
2.68%940.28M
3.38%936.48M
Surplus reserve funds
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
2.82%133.72M
2.82%133.72M
Retained profit
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
34.48%923.5M
36.60%834.88M
Less:Treasury stock
553.10%199.8M
--108.35M
--104.39M
-53.27%63.11M
-77.35%30.59M
----
--0
0.00%135.05M
0.00%135.05M
0.00%135.05M
Other composite income
-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
-374.15%-40.48K
-6.81%-23.73K
Shareholders equity without minority interests
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
13.06%2.29B
13.28%2.2B
Minority interests
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
21.34%7.69M
35.54%7.77M
Total shareholder equity
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
13.09%2.3B
13.34%2.21B
Total liabilityies and equity
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
25.36%4.55B
30.80%4.38B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -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%809.49M24.17%697.65M39.98%687.44M
Transactional financial assets 118,114.44%136.08M21,825.71%136.26M--135.02M--75.08M--115.11K--621.45K----------------
Notes receivable and accounts receivable -1.29%1.65B5.07%1.6B-0.65%1.8B12.33%1.87B9.24%1.67B5.53%1.52B43.08%1.81B57.23%1.66B47.98%1.53B61.32%1.44B
-Notes receivable -10.93%593.5M18.62%718.22M1.71%726.59M16.11%792.31M14.21%666.33M-3.50%605.48M178.08%714.39M187.02%682.36M109.97%583.44M156.20%627.42M
-Accounts receivable 5.08%1.06B-3.86%883.33M-2.19%1.07B9.69%1.08B6.19%1.01B12.46%918.82M8.75%1.1B19.60%980.58M25.25%948.99M25.60%817M
Other receivables (including interest and dividends) 6.61%42.34M19.19%32.48M22.25%37.79M25.41%36.87M46.80%39.71M68.11%27.25M25.32%30.91M6.45%29.4M46.52%27.05M6.88%16.21M
-Dividend receivable --------------0--0----------0------0
-Accrued interest receivable --------------0--0----------0------0
-Other receivable ------------25.41%36.87M--39.71M68.11%27.25M----6.45%29.4M----6.88%16.21M
Advance payment -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%70.95M45.27%64.49M8.38%55.19M
Inventories -6.65%451.62M-14.53%482.61M6.80%410.16M5.76%417.89M6.41%483.8M28.21%564.64M0.96%384.03M8.34%395.12M39.19%454.68M35.51%440.38M
Receivable financing 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-45.30%184.43M-51.85%178.2M
Non-current assets due within one year 157.99%287.22M185.83%272.31M1,282.61%141.64M1,395.12%141.11M1,017.33%111.33M856.16%95.27M118.32%10.24M91.15%9.44M107.78%9.96M107.78%9.96M
Other current assets 73.31%43.66M23.81%50.88M136.53%36.05M18.25%24.24M-27.84%25.19M-9.90%41.09M-1.25%15.24M14.66%20.5M145.05%34.91M62.24%45.61M
Total current assets 4.30%3.71B-9.03%3.56B2.38%3.38B4.64%3.36B18.43%3.56B36.01%3.91B15.20%3.3B38.06%3.21B28.27%3.01B31.96%2.88B
Non Current assets
Debt investment -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 -7.44%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-6.47%21.06M-6.37%21.42M
Long-term equity investment -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-0.37%98.47M-0.66%98.82M
Long term receivable account -------------55.19%2.17M-74.85%1.65M-72.14%2.23M-76.02%2.46M-60.19%4.84M-51.11%6.54M-41.65%8.01M
Fixed assets ------------30.70%1B----12.45%893.57M----8.14%767.59M----11.25%794.66M
Constru in process ------------54.18%608.07M----75.36%465.13M----119.42%394.39M----388.59%265.24M
Construction materials ------------------------------0--------
Intangible assets 42.97%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%205.59M17.77%207.42M18.46%209.24M
Development expenditure --1M------------------------------------
Goodwill 439,069.76%24.39M0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K0.00%5.55K
Long deferred expense 919.50%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-57.07%351.11K-51.96%456.44K
Deferred tax assets -23.73%34.18M-28.55%30.46M9.20%40.64M26.72%43.15M33.36%44.81M29.61%42.64M53.12%37.22M42.38%34.05M47.56%33.6M61.70%32.9M
Usufruct assets -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--6.6M19.66%7.04M
Other non current assets -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-47.53%56.77M11.12%47M
Total non current assets 12.10%2.77B26.92%2.63B61.00%2.76B59.75%2.6B60.20%2.48B38.42%2.08B25.15%1.71B22.62%1.63B20.07%1.54B28.65%1.5B
Total assets 7.50%6.49B3.43%6.2B22.39%6.14B23.15%5.96B32.61%6.03B36.84%5.99B18.41%5.02B32.46%4.84B25.36%4.55B30.80%4.38B
Liabilities
Current liabilities
Short term loan 128.65%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-11.61%329.74M65.85%433.17M
Transactional financial liabilities ----------325.1K--2.94M------------------------
Notes payable and accounts payable -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%1.32B63.79%1.35B46.41%1.15B
-Notes payable -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%944.67M103.31%950.42M64.42%854.69M
-Accounts payable 10.54%493.45M-1.26%376.77M27.28%553.84M33.43%506.59M12.95%446.41M29.05%381.57M3.52%435.13M0.04%379.68M11.61%395.23M11.20%295.68M
Contract liabilities -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%18.34M206.71%20.43M8.21%11.54M
Advance receipts --------------0------------------------
Salaries payable -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-92.67%1.52M-23.53%14.39M
Taxs payable -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-28.50%19.59M-22.13%15.64M
Other payable (including interest and dividends) 28.94%46.11M34.32%38.97M13.52%33.91M-71.93%32.16M81.93%35.76M43.44%29.01M131.66%29.87M924.97%114.59M44.09%19.65M70.43%20.23M
-Interest payable --------------0----------------------0
-Dividend payable --------------0----------------------0
-Other payable -------------71.93%32.16M----43.44%29.01M----924.97%114.59M----70.43%20.23M
Non current liabilities due within one year 143.94%144.89M153.81%150.23M51.32%61.57M98.00%59.58M144.36%59.4M228.99%59.19M251.65%40.69M192.55%30.09M219.00%24.31M135.28%17.99M
Other current liabilities 1.94%246.5M-48.74%260.11M116.60%492.93M163.87%567.32M40.58%241.81M103.59%507.42M14.44%227.57M37.80%215M-23.63%172.01M43.24%249.24M
Total current liabilities 13.91%2.39B2.32%2.27B1.82%2.1B-4.03%2.02B8.52%2.1B15.79%2.21B8.34%2.06B48.49%2.1B29.21%1.93B48.26%1.91B
Current liabilities
Long term loan -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%328.34M310.84%266.72M216.75%205.63M
Bonds payable 5.90%777.48M5.89%765.73M--756.56M--745.29M--734.16M--723.13M----------------
Deferred tax liabilities 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-5.60%99.08K-5.53%100.55K
Long term deferred income 12.38%51.01M8.90%51.28M14.31%50.9M-3.29%44.9M2.99%45.39M5.80%47.08M21.05%44.52M17.07%46.43M28.49%44.08M20.63%44.5M
Lease liabilities -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--5.83M-1.54%5.76M
Total non current liabilities 2.62%1.14B-0.32%1.04B184.81%1.16B187.80%1.1B249.31%1.11B309.12%1.05B197.74%408.06M229.65%380.77M218.87%316.72M137.54%256M
Total liabilities 10.01%3.52B1.47%3.31B32.08%3.26B25.40%3.11B42.42%3.2B50.42%3.26B21.08%2.47B62.16%2.48B41.02%2.25B55.15%2.17B
Shareholders equity
Paid-in capital 29.83%559.42M29.83%559.42M29.83%559.42M29.83%559.42M0.00%430.89M0.00%430.89M0.00%430.89M0.00%430.89M0.00%430.89M0.00%430.89M
Other equity instruments -0.01%129.13M-0.00%129.14M--129.14M--129.14M--129.14M--129.14M----------------
Capital reserve funds -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%944.08M2.68%940.28M3.38%936.48M
Surplus reserve funds 19.03%161.79M19.03%161.79M1.65%135.93M1.65%135.93M1.65%135.93M1.65%135.92M2.82%133.72M2.82%133.72M2.82%133.72M2.82%133.72M
Retained profit 13.96%1.37B19.27%1.29B24.74%1.31B27.31%1.24B30.24%1.2B29.69%1.08B27.11%1.05B28.32%975.43M34.48%923.5M36.60%834.88M
Less:Treasury stock 553.10%199.8M--108.35M--104.39M-53.27%63.11M-77.35%30.59M------00.00%135.05M0.00%135.05M0.00%135.05M
Other composite income -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-374.15%-40.48K-6.81%-23.73K
Shareholders equity without minority interests 2.52%2.9B5.82%2.88B13.11%2.88B20.91%2.84B23.17%2.82B23.65%2.72B16.21%2.54B11.25%2.35B13.06%2.29B13.28%2.2B
Minority interests 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%7.56M21.34%7.69M35.54%7.77M
Total shareholder equity 4.65%2.96B5.77%2.89B13.01%2.88B20.78%2.85B23.02%2.83B23.51%2.73B15.95%2.55B11.04%2.36B13.09%2.3B13.34%2.21B
Total liabilityies and equity 7.50%6.49B3.43%6.2B22.39%6.14B23.15%5.96B32.61%6.03B36.84%5.99B18.41%5.02B32.46%4.84B25.36%4.55B30.80%4.38B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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