CN Stock MarketDetailed Quotes

300045 Hwa Create Corporation

Watchlist
  • 24.10
  • -0.52-2.11%
Market Closed Nov 28 15:00 CST
15.97BMarket Cap-892592P/E (TTM)

Hwa Create Corporation 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
58.82%224.84M
43.49%285.47M
13.37%318.13M
-24.78%291.23M
-61.50%141.57M
79.82%198.95M
143.84%280.61M
83.60%387.17M
263.43%367.68M
32.03%110.64M
Transactional financial assets
----
----
----
----
----
----
----
----
----
13,375.91%1.35M
Notes receivable and accounts receivable
-36.66%484.42M
-14.81%584.04M
-12.22%627.38M
-5.95%651.04M
-15.05%764.8M
-25.47%685.57M
-22.46%714.7M
-23.76%692.23M
-9.73%900.26M
-3.18%919.84M
-Notes receivable
-49.15%20.2M
-40.96%23.83M
-29.49%66.28M
-0.70%75.91M
-5.72%39.72M
-7.24%40.37M
42.78%94M
-15.67%76.45M
-42.29%42.13M
-37.07%43.52M
-Accounts receivable
-35.98%464.22M
-13.17%560.21M
-9.60%561.1M
-6.60%575.13M
-15.50%725.08M
-26.37%645.21M
-27.48%620.7M
-24.65%615.78M
-7.16%858.13M
-0.52%876.32M
Other receivables (including interest and dividends)
14.66%23.98M
11.07%18.19M
-3.52%21.8M
3.63%19.96M
24.76%20.91M
-26.69%16.38M
29.78%22.6M
-23.29%19.26M
-33.41%16.76M
-20.63%22.34M
-Other receivable
----
11.07%18.19M
----
----
----
-26.69%16.38M
----
-23.29%19.26M
----
-20.63%22.34M
Contractual assets
-32.23%6.82M
-24.99%5.08M
-21.99%6.11M
-32.59%6.09M
-45.06%10.06M
-63.80%6.78M
-51.87%7.83M
-53.40%9.04M
-9.74%18.32M
-24.34%18.72M
Advance payment
-46.56%65.26M
-55.39%59.48M
107.87%100.48M
105.31%108.45M
184.98%122.13M
298.70%133.34M
-30.41%48.34M
-24.04%52.83M
-49.00%42.86M
-61.88%33.44M
Inventories
58.30%611.39M
41.51%530.8M
19.36%443.1M
-1.70%341.19M
14.00%386.23M
12.35%375.1M
25.61%371.23M
37.22%347.1M
-3.54%338.8M
-5.76%333.87M
Receivable financing
-2.50%4.42M
-45.99%2.77M
212.83%5.32M
348.04%9.86M
-69.24%4.53M
1,801.25%5.13M
900.80%1.7M
-49.67%2.2M
508.07%14.74M
-97.00%270K
Other current assets
16.25%9.4M
-15.76%7.12M
198.92%10.71M
18.87%10.63M
126.82%8.09M
641.62%8.45M
-21.98%3.58M
154.86%8.94M
-53.41%3.57M
-86.91%1.14M
Total current assets
-1.91%1.43B
4.42%1.49B
5.68%1.53B
-5.29%1.44B
-14.37%1.46B
-0.83%1.43B
0.58%1.45B
1.55%1.52B
7.02%1.7B
-6.78%1.44B
Non Current assets
Other equity investment
-0.84%87.06M
-0.94%87.15M
13.41%87.32M
8,247.18%87.45M
5,794.85%87.8M
5,652.91%87.98M
4,774.55%77M
-36.15%1.05M
-15.97%1.49M
-0.63%1.53M
Other non-current financial assets
27.25%47.5M
30.77%47.93M
18.72%48.37M
22.81%50.33M
-7.75%37.33M
27.75%36.65M
48.09%40.74M
50.91%40.98M
43.96%40.46M
2.44%28.69M
Long-term equity investment
148.30%9.05M
161.75%9.4M
97.62%9.07M
103.48%7.57M
32.47%3.64M
0.98%3.59M
122.10%4.59M
44.57%3.72M
76.27%2.75M
76.01%3.56M
Fixed assets
----
6.20%101.53M
----
----
----
-13.82%95.6M
----
-17.00%105.81M
----
5.89%110.93M
Intangible assets
-1.38%411.51M
-2.07%422.05M
-11.27%379.28M
0.38%396.11M
20.50%417.28M
19.76%430.97M
14.27%427.47M
19.53%394.6M
-13.19%346.29M
-12.54%359.86M
Development expenditure
52.94%237.58M
93.71%215.07M
178.83%228.36M
77.09%201.33M
4.48%155.34M
-4.92%111.03M
0.58%81.9M
-14.27%113.68M
27.26%148.69M
16.77%116.77M
Goodwill
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
-90.10%16.26M
-90.10%16.26M
Long deferred expense
-28.18%6.08M
-24.11%6.77M
-27.88%6.59M
-32.58%7.25M
-22.53%8.47M
-24.64%8.92M
-29.78%9.14M
-17.76%10.76M
53.38%10.93M
55.65%11.83M
Deferred tax assets
7.29%58.07M
-5.21%53.73M
-2.50%53.68M
-3.10%53.82M
32.78%54.13M
52.35%56.68M
56.31%55.05M
57.69%55.54M
75.99%40.76M
44.20%37.2M
Usufruct assets
-17.23%6.44M
-21.02%6.83M
-2.39%8.27M
-12.30%9.42M
-23.75%7.77M
-23.47%8.65M
-31.64%8.48M
-18.57%10.74M
28.32%10.2M
31.51%11.3M
Other non current assets
16.74%5.05M
10.23%5.07M
19.29%5.62M
-16.41%7.13M
-42.72%4.33M
-39.10%4.6M
-54.00%4.71M
-16.60%8.53M
--7.55M
--7.55M
Total non current assets
14.50%1.01B
12.88%971.79M
15.09%951.51M
24.68%949.69M
20.40%883.7M
22.03%860.92M
19.91%826.79M
7.34%761.68M
-13.63%733.96M
-17.39%705.49M
Total assets
4.28%2.44B
7.60%2.46B
9.10%2.48B
4.72%2.39B
-3.89%2.34B
6.68%2.29B
6.83%2.28B
3.41%2.28B
-0.17%2.44B
-10.56%2.15B
Liabilities
Current liabilities
Short term loan
-56.81%23.23M
-31.56%40.23M
67.57%73.44M
60.36%70.3M
-25.52%53.78M
-39.33%58.78M
-60.31%43.82M
-71.81%43.84M
-47.80%72.2M
-24.30%96.88M
Notes payable and accounts payable
35.72%396.06M
31.02%367.9M
20.93%308.16M
-3.79%262.55M
0.03%291.82M
-6.30%280.8M
6.91%254.83M
0.08%272.88M
11.17%291.73M
17.50%299.68M
-Notes payable
-74.82%6.91M
-70.63%7.36M
-43.79%16.45M
-46.38%19.76M
118.84%27.44M
131.27%25.06M
100.08%29.26M
82.95%36.85M
-25.69%12.54M
-36.30%10.83M
-Accounts payable
47.20%389.15M
40.98%360.54M
29.32%291.71M
2.87%242.79M
-5.31%264.37M
-11.46%255.74M
0.82%225.57M
-6.53%236.03M
13.70%279.19M
21.35%288.85M
Contract liabilities
37.50%90.2M
75.70%95.87M
72.80%102.21M
52.86%65.41M
11.25%65.6M
-8.88%54.56M
-3.84%59.15M
-20.80%42.79M
-15.06%58.96M
2.01%59.88M
Salaries payable
-9.27%13.69M
-7.96%14.45M
22.68%23.73M
9.94%23.66M
1.70%15.09M
12.64%15.7M
7.89%19.34M
3.62%21.52M
30.77%14.84M
23.90%13.94M
Taxs payable
-23.06%68.7M
-13.39%66.48M
10.74%80.9M
4.56%91.01M
-5.82%89.29M
-17.76%76.76M
-30.87%73.06M
-16.39%87.05M
-9.52%94.81M
-8.24%93.33M
Other payable (including interest and dividends)
43.49%5.56M
133.36%5.11M
-31.81%5.1M
1.58%6.46M
-56.76%3.87M
-28.56%2.19M
33.33%7.48M
-11.93%6.36M
117.34%8.96M
-50.22%3.06M
-Dividend payable
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
-17.45%1.54M
-17.45%1.54M
-Other payable
----
447.38%3.57M
----
----
----
-57.29%652.54K
----
-15.15%4.83M
----
-64.42%1.53M
Non current liabilities due within one year
81.17%4.31M
15.57%3.98M
57.14%5.5M
39.39%5.58M
-41.05%2.38M
436.07%3.45M
-26.27%3.5M
-2.07%4M
--4.04M
--642.84K
Other current liabilities
76.24%8.76M
0.00%4.97M
926.19%12.85M
928.12%16.39M
112.53%4.97M
142.07%4.97M
-55.85%1.25M
-30.01%1.59M
-33.41%2.34M
-27.67%2.05M
Total current liabilities
15.89%610.51M
20.47%598.99M
32.32%611.89M
12.78%541.38M
-3.85%526.8M
-12.69%497.19M
-15.48%462.44M
-22.66%480.05M
-7.75%547.88M
1.03%569.48M
Current liabilities
Estimate liabilities
34.08%3.77M
57.94%4.42M
19.73%3.51M
27.35%3.87M
-41.83%2.81M
-39.29%2.8M
-45.04%2.93M
-47.23%3.04M
-9.65%4.84M
-29.17%4.61M
Deferred tax liabilities
18.47%29.41M
17.77%29.15M
19.39%29.51M
13.79%29.88M
-0.45%24.83M
-0.56%24.75M
-0.29%24.71M
5.87%26.26M
-1.65%24.94M
-2.07%24.89M
Long term deferred income
66.80%75.36M
79.88%76.99M
69.83%84.67M
71.87%59.49M
25.21%45.18M
46.32%42.8M
68.36%49.86M
16.33%34.61M
24.61%36.08M
0.55%29.25M
Lease liabilities
-51.04%3.7M
-44.05%3.99M
-28.00%5.14M
-41.68%4.77M
-4.00%7.56M
-39.29%7.14M
-12.39%7.14M
-9.10%8.18M
-8.65%7.87M
28.06%11.75M
Other non current liabilities
----
----
--324.28K
----
----
----
----
----
----
----
Total non current liabilities
39.65%112.24M
47.84%114.55M
45.49%123.15M
35.96%98M
9.01%80.38M
9.90%77.49M
24.68%84.65M
4.00%72.08M
7.98%73.73M
0.44%70.5M
Total liabilities
19.03%722.75M
24.16%713.54M
34.36%735.05M
15.80%639.38M
-2.32%607.18M
-10.20%574.68M
-11.04%547.09M
-19.98%552.13M
-6.13%621.61M
0.96%639.98M
Shareholders equity
Paid-in capital
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
7.89%662.68M
7.89%662.68M
7.89%662.68M
7.89%662.68M
0.00%614.22M
Capital reserve funds
0.28%1.06B
0.28%1.06B
0.28%1.06B
0.28%1.06B
-0.15%1.05B
35.44%1.05B
35.46%1.05B
35.46%1.05B
35.66%1.05B
-0.01%776.82M
Surplus reserve funds
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
Retained profit
-71.86%-42.63M
74.81%-11.01M
57.42%-12.52M
56.01%-13.83M
-145.94%-24.8M
-161.62%-43.7M
-136.50%-29.39M
-139.91%-31.45M
-84.25%53.99M
-78.54%70.93M
Other composite income
-24.15%-3.38M
-27.32%-3.27M
-84.69%-3.15M
-81.87%-3.02M
-111.89%-2.72M
-105.42%-2.57M
-41.14%-1.7M
-43.63%-1.66M
-23.06%-1.28M
-0.66%-1.25M
Shareholders equity without minority interests
-0.90%1.71B
2.04%1.74B
1.07%1.74B
1.11%1.74B
-4.53%1.73B
13.86%1.71B
14.15%1.72B
14.14%1.72B
2.05%1.81B
-14.76%1.5B
Minority interests
3.48%9.31M
4.15%9.19M
10.80%8.86M
16.16%9.33M
17.18%8.99M
12.72%8.83M
1.12%8M
-0.83%8.03M
1.15%7.68M
2.13%7.83M
Total shareholder equity
-0.88%1.72B
2.06%1.75B
1.11%1.75B
1.18%1.75B
-4.43%1.73B
13.86%1.72B
14.08%1.73B
14.06%1.73B
2.05%1.82B
-14.69%1.51B
Total liabilityies and equity
4.28%2.44B
7.60%2.46B
9.10%2.48B
4.72%2.39B
-3.89%2.34B
6.68%2.29B
6.83%2.28B
3.41%2.28B
-0.17%2.44B
-10.56%2.15B
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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Grant Thornton Certified Public Accountants (Special General Partnership)
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Grant Thornton Certified Public Accountants (Special General Partnership)
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(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 58.82%224.84M43.49%285.47M13.37%318.13M-24.78%291.23M-61.50%141.57M79.82%198.95M143.84%280.61M83.60%387.17M263.43%367.68M32.03%110.64M
Transactional financial assets ------------------------------------13,375.91%1.35M
Notes receivable and accounts receivable -36.66%484.42M-14.81%584.04M-12.22%627.38M-5.95%651.04M-15.05%764.8M-25.47%685.57M-22.46%714.7M-23.76%692.23M-9.73%900.26M-3.18%919.84M
-Notes receivable -49.15%20.2M-40.96%23.83M-29.49%66.28M-0.70%75.91M-5.72%39.72M-7.24%40.37M42.78%94M-15.67%76.45M-42.29%42.13M-37.07%43.52M
-Accounts receivable -35.98%464.22M-13.17%560.21M-9.60%561.1M-6.60%575.13M-15.50%725.08M-26.37%645.21M-27.48%620.7M-24.65%615.78M-7.16%858.13M-0.52%876.32M
Other receivables (including interest and dividends) 14.66%23.98M11.07%18.19M-3.52%21.8M3.63%19.96M24.76%20.91M-26.69%16.38M29.78%22.6M-23.29%19.26M-33.41%16.76M-20.63%22.34M
-Other receivable ----11.07%18.19M-------------26.69%16.38M-----23.29%19.26M-----20.63%22.34M
Contractual assets -32.23%6.82M-24.99%5.08M-21.99%6.11M-32.59%6.09M-45.06%10.06M-63.80%6.78M-51.87%7.83M-53.40%9.04M-9.74%18.32M-24.34%18.72M
Advance payment -46.56%65.26M-55.39%59.48M107.87%100.48M105.31%108.45M184.98%122.13M298.70%133.34M-30.41%48.34M-24.04%52.83M-49.00%42.86M-61.88%33.44M
Inventories 58.30%611.39M41.51%530.8M19.36%443.1M-1.70%341.19M14.00%386.23M12.35%375.1M25.61%371.23M37.22%347.1M-3.54%338.8M-5.76%333.87M
Receivable financing -2.50%4.42M-45.99%2.77M212.83%5.32M348.04%9.86M-69.24%4.53M1,801.25%5.13M900.80%1.7M-49.67%2.2M508.07%14.74M-97.00%270K
Other current assets 16.25%9.4M-15.76%7.12M198.92%10.71M18.87%10.63M126.82%8.09M641.62%8.45M-21.98%3.58M154.86%8.94M-53.41%3.57M-86.91%1.14M
Total current assets -1.91%1.43B4.42%1.49B5.68%1.53B-5.29%1.44B-14.37%1.46B-0.83%1.43B0.58%1.45B1.55%1.52B7.02%1.7B-6.78%1.44B
Non Current assets
Other equity investment -0.84%87.06M-0.94%87.15M13.41%87.32M8,247.18%87.45M5,794.85%87.8M5,652.91%87.98M4,774.55%77M-36.15%1.05M-15.97%1.49M-0.63%1.53M
Other non-current financial assets 27.25%47.5M30.77%47.93M18.72%48.37M22.81%50.33M-7.75%37.33M27.75%36.65M48.09%40.74M50.91%40.98M43.96%40.46M2.44%28.69M
Long-term equity investment 148.30%9.05M161.75%9.4M97.62%9.07M103.48%7.57M32.47%3.64M0.98%3.59M122.10%4.59M44.57%3.72M76.27%2.75M76.01%3.56M
Fixed assets ----6.20%101.53M-------------13.82%95.6M-----17.00%105.81M----5.89%110.93M
Intangible assets -1.38%411.51M-2.07%422.05M-11.27%379.28M0.38%396.11M20.50%417.28M19.76%430.97M14.27%427.47M19.53%394.6M-13.19%346.29M-12.54%359.86M
Development expenditure 52.94%237.58M93.71%215.07M178.83%228.36M77.09%201.33M4.48%155.34M-4.92%111.03M0.58%81.9M-14.27%113.68M27.26%148.69M16.77%116.77M
Goodwill 0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M-90.10%16.26M-90.10%16.26M
Long deferred expense -28.18%6.08M-24.11%6.77M-27.88%6.59M-32.58%7.25M-22.53%8.47M-24.64%8.92M-29.78%9.14M-17.76%10.76M53.38%10.93M55.65%11.83M
Deferred tax assets 7.29%58.07M-5.21%53.73M-2.50%53.68M-3.10%53.82M32.78%54.13M52.35%56.68M56.31%55.05M57.69%55.54M75.99%40.76M44.20%37.2M
Usufruct assets -17.23%6.44M-21.02%6.83M-2.39%8.27M-12.30%9.42M-23.75%7.77M-23.47%8.65M-31.64%8.48M-18.57%10.74M28.32%10.2M31.51%11.3M
Other non current assets 16.74%5.05M10.23%5.07M19.29%5.62M-16.41%7.13M-42.72%4.33M-39.10%4.6M-54.00%4.71M-16.60%8.53M--7.55M--7.55M
Total non current assets 14.50%1.01B12.88%971.79M15.09%951.51M24.68%949.69M20.40%883.7M22.03%860.92M19.91%826.79M7.34%761.68M-13.63%733.96M-17.39%705.49M
Total assets 4.28%2.44B7.60%2.46B9.10%2.48B4.72%2.39B-3.89%2.34B6.68%2.29B6.83%2.28B3.41%2.28B-0.17%2.44B-10.56%2.15B
Liabilities
Current liabilities
Short term loan -56.81%23.23M-31.56%40.23M67.57%73.44M60.36%70.3M-25.52%53.78M-39.33%58.78M-60.31%43.82M-71.81%43.84M-47.80%72.2M-24.30%96.88M
Notes payable and accounts payable 35.72%396.06M31.02%367.9M20.93%308.16M-3.79%262.55M0.03%291.82M-6.30%280.8M6.91%254.83M0.08%272.88M11.17%291.73M17.50%299.68M
-Notes payable -74.82%6.91M-70.63%7.36M-43.79%16.45M-46.38%19.76M118.84%27.44M131.27%25.06M100.08%29.26M82.95%36.85M-25.69%12.54M-36.30%10.83M
-Accounts payable 47.20%389.15M40.98%360.54M29.32%291.71M2.87%242.79M-5.31%264.37M-11.46%255.74M0.82%225.57M-6.53%236.03M13.70%279.19M21.35%288.85M
Contract liabilities 37.50%90.2M75.70%95.87M72.80%102.21M52.86%65.41M11.25%65.6M-8.88%54.56M-3.84%59.15M-20.80%42.79M-15.06%58.96M2.01%59.88M
Salaries payable -9.27%13.69M-7.96%14.45M22.68%23.73M9.94%23.66M1.70%15.09M12.64%15.7M7.89%19.34M3.62%21.52M30.77%14.84M23.90%13.94M
Taxs payable -23.06%68.7M-13.39%66.48M10.74%80.9M4.56%91.01M-5.82%89.29M-17.76%76.76M-30.87%73.06M-16.39%87.05M-9.52%94.81M-8.24%93.33M
Other payable (including interest and dividends) 43.49%5.56M133.36%5.11M-31.81%5.1M1.58%6.46M-56.76%3.87M-28.56%2.19M33.33%7.48M-11.93%6.36M117.34%8.96M-50.22%3.06M
-Dividend payable 0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M-17.45%1.54M-17.45%1.54M
-Other payable ----447.38%3.57M-------------57.29%652.54K-----15.15%4.83M-----64.42%1.53M
Non current liabilities due within one year 81.17%4.31M15.57%3.98M57.14%5.5M39.39%5.58M-41.05%2.38M436.07%3.45M-26.27%3.5M-2.07%4M--4.04M--642.84K
Other current liabilities 76.24%8.76M0.00%4.97M926.19%12.85M928.12%16.39M112.53%4.97M142.07%4.97M-55.85%1.25M-30.01%1.59M-33.41%2.34M-27.67%2.05M
Total current liabilities 15.89%610.51M20.47%598.99M32.32%611.89M12.78%541.38M-3.85%526.8M-12.69%497.19M-15.48%462.44M-22.66%480.05M-7.75%547.88M1.03%569.48M
Current liabilities
Estimate liabilities 34.08%3.77M57.94%4.42M19.73%3.51M27.35%3.87M-41.83%2.81M-39.29%2.8M-45.04%2.93M-47.23%3.04M-9.65%4.84M-29.17%4.61M
Deferred tax liabilities 18.47%29.41M17.77%29.15M19.39%29.51M13.79%29.88M-0.45%24.83M-0.56%24.75M-0.29%24.71M5.87%26.26M-1.65%24.94M-2.07%24.89M
Long term deferred income 66.80%75.36M79.88%76.99M69.83%84.67M71.87%59.49M25.21%45.18M46.32%42.8M68.36%49.86M16.33%34.61M24.61%36.08M0.55%29.25M
Lease liabilities -51.04%3.7M-44.05%3.99M-28.00%5.14M-41.68%4.77M-4.00%7.56M-39.29%7.14M-12.39%7.14M-9.10%8.18M-8.65%7.87M28.06%11.75M
Other non current liabilities ----------324.28K----------------------------
Total non current liabilities 39.65%112.24M47.84%114.55M45.49%123.15M35.96%98M9.01%80.38M9.90%77.49M24.68%84.65M4.00%72.08M7.98%73.73M0.44%70.5M
Total liabilities 19.03%722.75M24.16%713.54M34.36%735.05M15.80%639.38M-2.32%607.18M-10.20%574.68M-11.04%547.09M-19.98%552.13M-6.13%621.61M0.96%639.98M
Shareholders equity
Paid-in capital 0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M7.89%662.68M7.89%662.68M7.89%662.68M7.89%662.68M0.00%614.22M
Capital reserve funds 0.28%1.06B0.28%1.06B0.28%1.06B0.28%1.06B-0.15%1.05B35.44%1.05B35.46%1.05B35.46%1.05B35.66%1.05B-0.01%776.82M
Surplus reserve funds 0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M
Retained profit -71.86%-42.63M74.81%-11.01M57.42%-12.52M56.01%-13.83M-145.94%-24.8M-161.62%-43.7M-136.50%-29.39M-139.91%-31.45M-84.25%53.99M-78.54%70.93M
Other composite income -24.15%-3.38M-27.32%-3.27M-84.69%-3.15M-81.87%-3.02M-111.89%-2.72M-105.42%-2.57M-41.14%-1.7M-43.63%-1.66M-23.06%-1.28M-0.66%-1.25M
Shareholders equity without minority interests -0.90%1.71B2.04%1.74B1.07%1.74B1.11%1.74B-4.53%1.73B13.86%1.71B14.15%1.72B14.14%1.72B2.05%1.81B-14.76%1.5B
Minority interests 3.48%9.31M4.15%9.19M10.80%8.86M16.16%9.33M17.18%8.99M12.72%8.83M1.12%8M-0.83%8.03M1.15%7.68M2.13%7.83M
Total shareholder equity -0.88%1.72B2.06%1.75B1.11%1.75B1.18%1.75B-4.43%1.73B13.86%1.72B14.08%1.73B14.06%1.73B2.05%1.82B-14.69%1.51B
Total liabilityies and equity 4.28%2.44B7.60%2.46B9.10%2.48B4.72%2.39B-3.89%2.34B6.68%2.29B6.83%2.28B3.41%2.28B-0.17%2.44B-10.56%2.15B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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