CN Stock MarketDetailed Quotes

300072 Beijing Haixin Energy Technology

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  • 3.96
  • -0.04-1.00%
Market Closed Nov 13 15:00 CST
9.30BMarket Cap-22500P/E (TTM)

Beijing Haixin Energy Technology 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
50.28%728.38M
24.91%706.16M
1.46%514.36M
20.68%585.79M
0.78%484.7M
-3.72%565.34M
-22.27%506.98M
-7.77%485.4M
-29.96%480.93M
1.02%587.19M
Notes receivable and accounts receivable
-38.58%691.01M
-47.73%660.83M
-52.17%653.94M
-43.88%884.76M
-22.55%1.13B
-9.04%1.26B
-0.34%1.37B
17.90%1.58B
-71.06%1.45B
-67.84%1.39B
-Notes receivable
-77.02%27.3M
-68.84%27.91M
-85.53%21.85M
-60.20%56.57M
5.45%118.79M
-11.76%89.55M
75.46%150.96M
60.99%142.13M
58.06%112.65M
-27.97%101.49M
-Accounts receivable
-34.04%663.71M
-46.12%632.92M
-48.03%632.09M
-42.26%828.18M
-24.90%1.01B
-8.83%1.17B
-5.42%1.22B
14.86%1.43B
-72.92%1.34B
-69.18%1.29B
Other receivables (including interest and dividends)
-10.68%1.2B
12.60%1.54B
241.25%1.68B
244.49%1.62B
195.65%1.35B
172.19%1.36B
6.05%491.27M
4.89%471.53M
9.72%455.02M
-6.26%500.89M
-Dividend receivable
--17.36M
--17.57M
----
----
----
----
----
----
----
----
-Other receivable
----
11.31%1.52B
----
----
----
172.19%1.36B
----
4.89%471.53M
----
20.15%500.89M
Contractual assets
-88.29%29.79M
-88.34%29.79M
-88.29%29.79M
-88.29%29.79M
-10.87%254.27M
-11.66%255.55M
-11.00%254.27M
-8.27%254.27M
-1.25%285.27M
4.52%289.27M
Advance payment
-35.72%740.14M
-20.84%748.93M
-37.38%782.97M
-42.00%753.66M
-25.81%1.15B
-35.96%946.07M
-21.99%1.25B
-7.22%1.3B
51.30%1.55B
30.18%1.48B
Inventories
-30.54%1.5B
-28.83%1.56B
-35.20%1.78B
-33.74%1.71B
-18.18%2.16B
-5.40%2.19B
50.47%2.74B
47.18%2.58B
87.26%2.64B
16.26%2.32B
Non-current assets due within one year
----
----
----
----
-63.62%2.5M
570.35%45.15M
4.36%9.5M
5.85%9.5M
--6.87M
--6.74M
Other current assets
118.24%45.11M
91.58%39.83M
-40.08%31.25M
-51.00%24.33M
-34.46%20.67M
-41.63%20.79M
-32.80%52.16M
-56.11%49.66M
-81.89%31.54M
-79.78%35.62M
Total current assets
-24.56%4.93B
-20.62%5.28B
-18.10%5.47B
-16.56%5.61B
-5.21%6.54B
0.73%6.65B
6.19%6.67B
14.67%6.73B
-23.46%6.9B
-26.77%6.6B
Non Current assets
Other non-current financial assets
-25.77%1.05B
-25.78%1.05B
-59.44%1.05B
-59.37%1.05B
-45.41%1.41B
-45.41%1.41B
-0.17%2.58B
16.49%2.58B
14,066.73%2.58B
13,725.50%2.58B
Long-term equity investment
-29.80%711.81M
-29.82%720.41M
-34.56%679.27M
-32.85%712.36M
-6.84%1.01B
-8.95%1.03B
-8.88%1.04B
-30.83%1.06B
37.79%1.09B
41.82%1.13B
Long term receivable account
-36.89%32.39M
82.65%31.84M
-41.94%31.31M
-35.90%30.79M
8.17%51.33M
-62.52%17.43M
170.79%53.93M
--48.03M
649.22%47.45M
649.72%46.52M
Fixed assets
----
-29.88%2.27B
----
----
----
-8.54%3.24B
----
-8.52%3.44B
----
129.38%3.55B
Constru in process
----
-23.08%50.82M
----
----
----
-30.90%66.07M
----
-11.77%72.93M
----
-92.31%95.62M
Construction materials
----
--299.34K
----
----
----
----
----
----
----
----
Intangible assets
-15.59%570.13M
-8.62%582.59M
1.29%590.23M
1.60%607.39M
18.18%675.47M
8.46%637.54M
2.50%582.72M
3.02%597.8M
6.55%571.55M
11.01%587.84M
Development expenditure
-25.56%34.97M
-64.66%34.75M
-76.90%43.63M
-78.70%38.92M
-73.16%46.98M
-43.23%98.34M
-2.04%188.9M
-6.01%182.7M
-13.90%175.01M
-14.18%173.21M
Goodwill
-29.34%45.69M
-29.34%45.69M
-29.34%45.69M
-29.34%45.69M
0.00%64.66M
0.00%64.66M
0.00%64.66M
0.00%64.66M
49.87%64.66M
49.87%64.66M
Long deferred expense
18.24%19.02M
13.47%21.23M
-37.93%12.69M
-42.38%12.97M
-41.07%16.09M
-24.35%18.71M
25.70%20.44M
27.75%22.51M
3.70%27.3M
25.77%24.73M
Deferred tax assets
-17.83%228.68M
-15.54%241.52M
-24.08%224.74M
-20.82%235.89M
4.47%278.29M
7.20%285.96M
16.89%296M
14.86%297.92M
-19.83%266.38M
-31.75%266.76M
Usufruct assets
-3.34%89.82M
24.12%95.45M
10.23%84.92M
10.50%89.56M
17.80%92.92M
-4.54%76.9M
-5.59%77.04M
16.20%81.05M
225.96%78.88M
597.31%80.55M
Other non current assets
-76.91%19.54M
-84.86%12.7M
-7.40%82.32M
-17.93%81.67M
-57.84%84.64M
-53.95%83.93M
-31.86%88.89M
-18.01%99.52M
909.75%200.74M
1,317.21%182.28M
Total non current assets
-26.48%5.11B
-26.62%5.16B
-38.96%5.15B
-38.35%5.27B
-19.64%6.95B
-19.93%7.03B
-4.19%8.43B
-3.94%8.55B
85.05%8.65B
82.07%8.78B
Total assets
-25.55%10.05B
-23.70%10.44B
-29.74%10.61B
-28.75%10.88B
-13.24%13.49B
-11.06%13.68B
0.13%15.1B
3.45%15.28B
13.58%15.55B
11.14%15.38B
Liabilities
Current liabilities
Short term loan
-45.40%235.47M
-79.70%93.66M
-81.95%94.06M
-86.11%94.7M
13.34%431.27M
44.42%461.32M
61.16%521.08M
85.13%681.61M
42.02%380.52M
-31.77%319.42M
Notes payable and accounts payable
-25.26%713.5M
-33.57%702.29M
-52.28%781.42M
-46.06%931.56M
-32.84%954.68M
-32.86%1.06B
-8.76%1.64B
-4.62%1.73B
-29.06%1.42B
-31.31%1.57B
-Notes payable
49.30%73.14M
-67.29%20.9M
-36.54%40.07M
20.25%50.78M
45.44%48.99M
13.38%63.88M
-33.66%63.14M
-72.53%42.23M
-83.01%33.68M
-83.70%56.34M
-Accounts payable
-29.30%640.36M
-31.40%681.39M
-52.91%741.35M
-47.72%880.78M
-34.74%905.7M
-34.57%993.36M
-7.36%1.57B
1.68%1.68B
-23.14%1.39B
-22.00%1.52B
Contract liabilities
-70.75%122.06M
-78.48%106.72M
-82.01%100.8M
-82.97%102.84M
-9.30%417.37M
65.37%495.96M
92.70%560.18M
84.84%603.69M
57.08%460.17M
7.88%299.91M
Salaries payable
-76.47%1.91M
-69.38%2.73M
-81.19%1.67M
-81.65%1.93M
-23.65%8.1M
-10.57%8.9M
-5.95%8.87M
31.26%10.5M
1,108.84%10.61M
1,041.40%9.95M
Taxs payable
177.96%40.41M
611.45%41.04M
270.81%40.82M
720.61%90.39M
2.60%14.54M
-77.34%5.77M
-51.64%11.01M
-59.62%11.01M
20.98%14.17M
64.73%25.46M
Other payable (including interest and dividends)
-21.69%1.63B
-18.70%1.52B
-50.24%1.15B
-58.88%905.66M
-13.62%2.08B
-5.03%1.87B
37.15%2.32B
33.09%2.2B
10.21%2.41B
11.29%1.97B
-Other payable
----
-18.70%1.52B
----
----
----
-5.03%1.87B
----
33.09%2.2B
----
11.29%1.97B
Non current liabilities due within one year
-55.16%581.04M
-38.02%778.9M
-27.19%925.73M
-26.05%893.89M
42.96%1.3B
44.39%1.26B
79.05%1.27B
147.48%1.21B
342.20%906.34M
186.13%870.32M
Other current liabilities
-81.92%35.86M
-75.46%47.01M
-76.13%68.41M
-74.95%85.29M
-41.45%198.35M
-44.22%191.55M
-23.25%286.67M
-14.08%340.5M
-14.02%338.78M
9.17%343.4M
Total current liabilities
-37.80%3.36B
-38.44%3.29B
-52.13%3.17B
-54.22%3.11B
-9.09%5.4B
-1.19%5.34B
26.85%6.61B
33.57%6.79B
10.80%5.94B
-0.57%5.41B
Current liabilities
Long term loan
-83.26%51.53M
-85.07%78.07M
-86.36%93.07M
-65.61%159.19M
-63.61%307.76M
-40.68%523.02M
-10.76%682.21M
-23.22%462.85M
397.47%845.7M
418.60%881.62M
Long term account payable
----
-8.18%346.34M
----
----
----
-35.01%377.2M
----
420.23%325.4M
----
545.02%580.42M
Estimate liabilities
30.81%11.33M
267.70%29.2M
214.03%28.61M
233.39%27.99M
26.22%8.66M
344.09%7.94M
492.62%9.11M
339.80%8.39M
--6.86M
--1.79M
Deferred tax liabilities
-7.17%32.26M
2.60%32.62M
-10.25%29.76M
-10.67%30.31M
1.19%34.75M
-10.11%31.79M
-8.94%33.16M
-10.72%33.93M
8,934.64%34.35M
9,066.74%35.37M
Long term deferred income
-7.90%47.29M
-8.05%48.4M
-24.37%48.99M
-22.72%50.3M
-22.69%51.35M
-22.32%52.64M
-6.26%64.78M
-6.26%65.09M
-6.15%66.42M
-6.04%67.76M
Lease liabilities
-39.18%27.49M
6.85%33.99M
-20.35%29.11M
-7.96%37.78M
3.56%45.2M
-35.29%31.81M
-33.04%36.55M
-14.78%41.05M
160.02%43.65M
619.75%49.16M
Total non current liabilities
-53.67%453.83M
-44.49%568.62M
-44.02%639.19M
-15.44%792.12M
-32.66%979.49M
-36.61%1.02B
-7.61%1.14B
13.83%936.7M
312.42%1.45B
376.29%1.62B
Total liabilities
-40.24%3.81B
-39.41%3.86B
-50.94%3.81B
-49.52%3.9B
-13.73%6.38B
-9.34%6.37B
20.25%7.76B
30.81%7.72B
29.42%7.39B
21.56%7.02B
Shareholders equity
Paid-in capital
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
0.00%2.35B
Capital reserve funds
-3.22%1B
-2.58%1B
-2.93%1B
0.30%1.04B
0.30%1.04B
-6.33%1.03B
-8.10%1.03B
-8.10%1.03B
-8.10%1.03B
-2.10%1.1B
Surplus reserve funds
2.29%488.51M
2.29%488.51M
2.29%488.51M
2.29%488.51M
0.00%477.57M
0.00%477.57M
0.00%477.57M
0.00%477.57M
8.44%477.57M
8.44%477.57M
Retained profit
-14.95%2.41B
-8.55%2.72B
-2.43%2.93B
-3.03%3.04B
-22.79%2.83B
-21.92%2.97B
-21.14%3B
-21.09%3.14B
3.82%3.67B
5.65%3.81B
Other composite income
-54.52%18.65M
-38.04%35.9M
5,703.89%28.97M
55.94%38.82M
86.18%41M
231.63%57.93M
99.51%-516.99K
126.39%24.89M
130.52%22.02M
39.60%-44.01M
Specific reserves
207.49%10.1M
215.70%9.03M
140.57%7.81M
133.45%5.68M
-66.64%3.28M
-62.59%2.86M
-46.83%3.25M
-24.60%2.43M
99.57%9.85M
63.19%7.65M
Shareholders equity without minority interests
-6.85%6.28B
-4.14%6.61B
-0.85%6.81B
-0.91%6.96B
-10.85%6.74B
-10.48%6.89B
-13.82%6.86B
-13.74%7.03B
-1.66%7.56B
-0.76%7.7B
Minority interests
-112.70%-47.33M
-106.09%-25.68M
-99.82%862.37K
-95.87%21.75M
-37.46%372.63M
-36.05%421.5M
-27.67%484.62M
-26.47%527.19M
106.42%595.8M
116.98%659.14M
Total shareholder equity
-12.39%6.23B
-10.02%6.58B
-7.37%6.81B
-7.54%6.99B
-12.80%7.12B
-12.50%7.31B
-14.89%7.35B
-14.77%7.56B
2.25%8.16B
3.68%8.36B
Total liabilityies and equity
-25.55%10.05B
-23.70%10.44B
-29.74%10.61B
-28.75%10.88B
-13.24%13.49B
-11.06%13.68B
0.13%15.1B
3.45%15.28B
13.58%15.55B
11.14%15.38B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Lianda Certified Public Accountants (Special General Partnership)
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Lianda 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 50.28%728.38M24.91%706.16M1.46%514.36M20.68%585.79M0.78%484.7M-3.72%565.34M-22.27%506.98M-7.77%485.4M-29.96%480.93M1.02%587.19M
Notes receivable and accounts receivable -38.58%691.01M-47.73%660.83M-52.17%653.94M-43.88%884.76M-22.55%1.13B-9.04%1.26B-0.34%1.37B17.90%1.58B-71.06%1.45B-67.84%1.39B
-Notes receivable -77.02%27.3M-68.84%27.91M-85.53%21.85M-60.20%56.57M5.45%118.79M-11.76%89.55M75.46%150.96M60.99%142.13M58.06%112.65M-27.97%101.49M
-Accounts receivable -34.04%663.71M-46.12%632.92M-48.03%632.09M-42.26%828.18M-24.90%1.01B-8.83%1.17B-5.42%1.22B14.86%1.43B-72.92%1.34B-69.18%1.29B
Other receivables (including interest and dividends) -10.68%1.2B12.60%1.54B241.25%1.68B244.49%1.62B195.65%1.35B172.19%1.36B6.05%491.27M4.89%471.53M9.72%455.02M-6.26%500.89M
-Dividend receivable --17.36M--17.57M--------------------------------
-Other receivable ----11.31%1.52B------------172.19%1.36B----4.89%471.53M----20.15%500.89M
Contractual assets -88.29%29.79M-88.34%29.79M-88.29%29.79M-88.29%29.79M-10.87%254.27M-11.66%255.55M-11.00%254.27M-8.27%254.27M-1.25%285.27M4.52%289.27M
Advance payment -35.72%740.14M-20.84%748.93M-37.38%782.97M-42.00%753.66M-25.81%1.15B-35.96%946.07M-21.99%1.25B-7.22%1.3B51.30%1.55B30.18%1.48B
Inventories -30.54%1.5B-28.83%1.56B-35.20%1.78B-33.74%1.71B-18.18%2.16B-5.40%2.19B50.47%2.74B47.18%2.58B87.26%2.64B16.26%2.32B
Non-current assets due within one year -----------------63.62%2.5M570.35%45.15M4.36%9.5M5.85%9.5M--6.87M--6.74M
Other current assets 118.24%45.11M91.58%39.83M-40.08%31.25M-51.00%24.33M-34.46%20.67M-41.63%20.79M-32.80%52.16M-56.11%49.66M-81.89%31.54M-79.78%35.62M
Total current assets -24.56%4.93B-20.62%5.28B-18.10%5.47B-16.56%5.61B-5.21%6.54B0.73%6.65B6.19%6.67B14.67%6.73B-23.46%6.9B-26.77%6.6B
Non Current assets
Other non-current financial assets -25.77%1.05B-25.78%1.05B-59.44%1.05B-59.37%1.05B-45.41%1.41B-45.41%1.41B-0.17%2.58B16.49%2.58B14,066.73%2.58B13,725.50%2.58B
Long-term equity investment -29.80%711.81M-29.82%720.41M-34.56%679.27M-32.85%712.36M-6.84%1.01B-8.95%1.03B-8.88%1.04B-30.83%1.06B37.79%1.09B41.82%1.13B
Long term receivable account -36.89%32.39M82.65%31.84M-41.94%31.31M-35.90%30.79M8.17%51.33M-62.52%17.43M170.79%53.93M--48.03M649.22%47.45M649.72%46.52M
Fixed assets -----29.88%2.27B-------------8.54%3.24B-----8.52%3.44B----129.38%3.55B
Constru in process -----23.08%50.82M-------------30.90%66.07M-----11.77%72.93M-----92.31%95.62M
Construction materials ------299.34K--------------------------------
Intangible assets -15.59%570.13M-8.62%582.59M1.29%590.23M1.60%607.39M18.18%675.47M8.46%637.54M2.50%582.72M3.02%597.8M6.55%571.55M11.01%587.84M
Development expenditure -25.56%34.97M-64.66%34.75M-76.90%43.63M-78.70%38.92M-73.16%46.98M-43.23%98.34M-2.04%188.9M-6.01%182.7M-13.90%175.01M-14.18%173.21M
Goodwill -29.34%45.69M-29.34%45.69M-29.34%45.69M-29.34%45.69M0.00%64.66M0.00%64.66M0.00%64.66M0.00%64.66M49.87%64.66M49.87%64.66M
Long deferred expense 18.24%19.02M13.47%21.23M-37.93%12.69M-42.38%12.97M-41.07%16.09M-24.35%18.71M25.70%20.44M27.75%22.51M3.70%27.3M25.77%24.73M
Deferred tax assets -17.83%228.68M-15.54%241.52M-24.08%224.74M-20.82%235.89M4.47%278.29M7.20%285.96M16.89%296M14.86%297.92M-19.83%266.38M-31.75%266.76M
Usufruct assets -3.34%89.82M24.12%95.45M10.23%84.92M10.50%89.56M17.80%92.92M-4.54%76.9M-5.59%77.04M16.20%81.05M225.96%78.88M597.31%80.55M
Other non current assets -76.91%19.54M-84.86%12.7M-7.40%82.32M-17.93%81.67M-57.84%84.64M-53.95%83.93M-31.86%88.89M-18.01%99.52M909.75%200.74M1,317.21%182.28M
Total non current assets -26.48%5.11B-26.62%5.16B-38.96%5.15B-38.35%5.27B-19.64%6.95B-19.93%7.03B-4.19%8.43B-3.94%8.55B85.05%8.65B82.07%8.78B
Total assets -25.55%10.05B-23.70%10.44B-29.74%10.61B-28.75%10.88B-13.24%13.49B-11.06%13.68B0.13%15.1B3.45%15.28B13.58%15.55B11.14%15.38B
Liabilities
Current liabilities
Short term loan -45.40%235.47M-79.70%93.66M-81.95%94.06M-86.11%94.7M13.34%431.27M44.42%461.32M61.16%521.08M85.13%681.61M42.02%380.52M-31.77%319.42M
Notes payable and accounts payable -25.26%713.5M-33.57%702.29M-52.28%781.42M-46.06%931.56M-32.84%954.68M-32.86%1.06B-8.76%1.64B-4.62%1.73B-29.06%1.42B-31.31%1.57B
-Notes payable 49.30%73.14M-67.29%20.9M-36.54%40.07M20.25%50.78M45.44%48.99M13.38%63.88M-33.66%63.14M-72.53%42.23M-83.01%33.68M-83.70%56.34M
-Accounts payable -29.30%640.36M-31.40%681.39M-52.91%741.35M-47.72%880.78M-34.74%905.7M-34.57%993.36M-7.36%1.57B1.68%1.68B-23.14%1.39B-22.00%1.52B
Contract liabilities -70.75%122.06M-78.48%106.72M-82.01%100.8M-82.97%102.84M-9.30%417.37M65.37%495.96M92.70%560.18M84.84%603.69M57.08%460.17M7.88%299.91M
Salaries payable -76.47%1.91M-69.38%2.73M-81.19%1.67M-81.65%1.93M-23.65%8.1M-10.57%8.9M-5.95%8.87M31.26%10.5M1,108.84%10.61M1,041.40%9.95M
Taxs payable 177.96%40.41M611.45%41.04M270.81%40.82M720.61%90.39M2.60%14.54M-77.34%5.77M-51.64%11.01M-59.62%11.01M20.98%14.17M64.73%25.46M
Other payable (including interest and dividends) -21.69%1.63B-18.70%1.52B-50.24%1.15B-58.88%905.66M-13.62%2.08B-5.03%1.87B37.15%2.32B33.09%2.2B10.21%2.41B11.29%1.97B
-Other payable -----18.70%1.52B-------------5.03%1.87B----33.09%2.2B----11.29%1.97B
Non current liabilities due within one year -55.16%581.04M-38.02%778.9M-27.19%925.73M-26.05%893.89M42.96%1.3B44.39%1.26B79.05%1.27B147.48%1.21B342.20%906.34M186.13%870.32M
Other current liabilities -81.92%35.86M-75.46%47.01M-76.13%68.41M-74.95%85.29M-41.45%198.35M-44.22%191.55M-23.25%286.67M-14.08%340.5M-14.02%338.78M9.17%343.4M
Total current liabilities -37.80%3.36B-38.44%3.29B-52.13%3.17B-54.22%3.11B-9.09%5.4B-1.19%5.34B26.85%6.61B33.57%6.79B10.80%5.94B-0.57%5.41B
Current liabilities
Long term loan -83.26%51.53M-85.07%78.07M-86.36%93.07M-65.61%159.19M-63.61%307.76M-40.68%523.02M-10.76%682.21M-23.22%462.85M397.47%845.7M418.60%881.62M
Long term account payable -----8.18%346.34M-------------35.01%377.2M----420.23%325.4M----545.02%580.42M
Estimate liabilities 30.81%11.33M267.70%29.2M214.03%28.61M233.39%27.99M26.22%8.66M344.09%7.94M492.62%9.11M339.80%8.39M--6.86M--1.79M
Deferred tax liabilities -7.17%32.26M2.60%32.62M-10.25%29.76M-10.67%30.31M1.19%34.75M-10.11%31.79M-8.94%33.16M-10.72%33.93M8,934.64%34.35M9,066.74%35.37M
Long term deferred income -7.90%47.29M-8.05%48.4M-24.37%48.99M-22.72%50.3M-22.69%51.35M-22.32%52.64M-6.26%64.78M-6.26%65.09M-6.15%66.42M-6.04%67.76M
Lease liabilities -39.18%27.49M6.85%33.99M-20.35%29.11M-7.96%37.78M3.56%45.2M-35.29%31.81M-33.04%36.55M-14.78%41.05M160.02%43.65M619.75%49.16M
Total non current liabilities -53.67%453.83M-44.49%568.62M-44.02%639.19M-15.44%792.12M-32.66%979.49M-36.61%1.02B-7.61%1.14B13.83%936.7M312.42%1.45B376.29%1.62B
Total liabilities -40.24%3.81B-39.41%3.86B-50.94%3.81B-49.52%3.9B-13.73%6.38B-9.34%6.37B20.25%7.76B30.81%7.72B29.42%7.39B21.56%7.02B
Shareholders equity
Paid-in capital 0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B0.00%2.35B
Capital reserve funds -3.22%1B-2.58%1B-2.93%1B0.30%1.04B0.30%1.04B-6.33%1.03B-8.10%1.03B-8.10%1.03B-8.10%1.03B-2.10%1.1B
Surplus reserve funds 2.29%488.51M2.29%488.51M2.29%488.51M2.29%488.51M0.00%477.57M0.00%477.57M0.00%477.57M0.00%477.57M8.44%477.57M8.44%477.57M
Retained profit -14.95%2.41B-8.55%2.72B-2.43%2.93B-3.03%3.04B-22.79%2.83B-21.92%2.97B-21.14%3B-21.09%3.14B3.82%3.67B5.65%3.81B
Other composite income -54.52%18.65M-38.04%35.9M5,703.89%28.97M55.94%38.82M86.18%41M231.63%57.93M99.51%-516.99K126.39%24.89M130.52%22.02M39.60%-44.01M
Specific reserves 207.49%10.1M215.70%9.03M140.57%7.81M133.45%5.68M-66.64%3.28M-62.59%2.86M-46.83%3.25M-24.60%2.43M99.57%9.85M63.19%7.65M
Shareholders equity without minority interests -6.85%6.28B-4.14%6.61B-0.85%6.81B-0.91%6.96B-10.85%6.74B-10.48%6.89B-13.82%6.86B-13.74%7.03B-1.66%7.56B-0.76%7.7B
Minority interests -112.70%-47.33M-106.09%-25.68M-99.82%862.37K-95.87%21.75M-37.46%372.63M-36.05%421.5M-27.67%484.62M-26.47%527.19M106.42%595.8M116.98%659.14M
Total shareholder equity -12.39%6.23B-10.02%6.58B-7.37%6.81B-7.54%6.99B-12.80%7.12B-12.50%7.31B-14.89%7.35B-14.77%7.56B2.25%8.16B3.68%8.36B
Total liabilityies and equity -25.55%10.05B-23.70%10.44B-29.74%10.61B-28.75%10.88B-13.24%13.49B-11.06%13.68B0.13%15.1B3.45%15.28B13.58%15.55B11.14%15.38B
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----
Auditor ------Lianda Certified Public Accountants (Special General Partnership)------Lianda 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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