CN Stock MarketDetailed Quotes

300462 Shanghai Huaming Intelligent Terminal Equipment

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  • 11.45
  • +0.03+0.26%
Market Closed Jul 3 15:00 CST
2.07BMarket Cap-77364P/E (TTM)

Shanghai Huaming Intelligent Terminal Equipment 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
--502.77M
32.48%403.77M
7.51%313.85M
-2.71%289.23M
----
11.15%304.78M
0.15%291.92M
29.45%297.29M
-1.04%329.57M
-15.99%274.19M
Transactional financial assets
-43.32%135.33M
-15.74%226.19M
-14.55%229.86M
12.04%293.54M
-9.85%238.75M
-24.51%268.45M
-5.40%269M
-1.13%262M
3.85%264.82M
48.18%355.62M
Notes receivable and accounts receivable
-34.86%417.22M
-30.94%445.34M
-15.22%557.62M
-13.23%548.53M
1.42%640.46M
-2.96%644.84M
-11.80%657.77M
-26.15%632.19M
-21.45%631.47M
-19.14%664.54M
-Notes receivable
39.38%17.13M
46.51%11.73M
-61.95%4.38M
487.88%8.35M
447.70%12.29M
46.07%8.01M
35.72%11.51M
-96.49%1.42M
-91.90%2.24M
-62.22%5.48M
-Accounts receivable
-36.31%400.09M
-31.91%433.6M
-14.39%553.24M
-14.36%540.18M
-0.17%628.16M
-3.37%636.83M
-12.34%646.25M
-22.66%630.77M
-18.93%629.23M
-18.36%659.05M
Other receivables (including interest and dividends)
-89.20%12.39M
-93.62%7.34M
57.57%45.87M
984.74%114.38M
1,100.89%114.71M
1,138.60%114.95M
54.71%29.11M
-48.84%10.54M
-57.19%9.55M
-66.53%9.28M
-Other receivable
----
----
----
984.74%114.38M
----
1,138.60%114.95M
----
-48.84%10.54M
----
-66.53%9.28M
Contractual assets
110.74%53.57M
140.54%53.53M
--26.51M
--25.98M
--25.42M
--22.26M
----
----
----
----
Advance payment
3.15%30.59M
18.59%18.39M
50.63%29.57M
-31.00%26.11M
2.44%29.66M
37.66%15.51M
-0.70%19.63M
106.84%37.84M
-20.06%28.95M
-61.71%11.26M
Inventories
-17.42%353.7M
-0.81%395.27M
-0.81%429.39M
7.38%425.75M
-18.14%428.29M
-20.29%398.49M
-23.78%432.9M
-27.93%396.5M
-16.71%523.17M
-15.80%499.95M
Receivable financing
571.87%21.98M
110.08%21.08M
603.41%3.64M
-57.93%3.64M
--3.27M
194.41%10.03M
-95.42%518.07K
--8.65M
----
13.59%3.41M
Assets held for sale
----
----
----
----
----
----
----
----
----
--5.06M
Non-current assets due within one year
----
--32.09M
--31.82M
--31.56M
----
----
----
----
----
----
Other current assets
30,605.49%41.77M
11,945.39%41.68M
629.42%6.54M
-34.90%3.86M
-99.32%136.03K
-96.93%346.06K
-93.22%896.79K
-54.23%5.93M
-14.41%20.14M
-57.89%11.27M
Total current assets
-11.42%1.57B
-7.58%1.64B
-1.59%1.67B
6.76%1.76B
-2.00%1.77B
-2.99%1.78B
-12.85%1.7B
-15.46%1.65B
-14.01%1.81B
-11.32%1.83B
Non Current assets
Other equity investment
54.50%31.54M
5.52%21.54M
-12.81%20.41M
0.00%20.41M
0.00%20.41M
0.00%20.41M
-6.57%23.41M
0.00%20.41M
0.00%20.41M
102.92%20.41M
Other non-current financial assets
-2.12%54.66M
-3.00%54.17M
27.14%55.84M
27.14%55.84M
39.88%55.84M
124.08%55.84M
-12.16%43.92M
-12.16%43.92M
--39.92M
--24.92M
Long-term equity investment
-32.52%5.77M
-23.89%7.19M
-37.55%6.5M
-48.38%7.79M
-40.11%8.55M
-19.71%9.45M
-63.85%10.4M
-49.58%15.08M
-54.86%14.28M
-63.28%11.76M
Fixed assets
----
----
----
-7.90%60.45M
----
-9.89%63.32M
----
-13.78%65.64M
----
-11.92%70.27M
Fixed assets liquidation
----
----
----
----
----
--0
----
--0
----
----
Constru in process
----
----
----
0.77%139.81M
----
0.19%138.99M
----
-0.16%138.74M
----
2.18%138.72M
Intangible assets
-6.08%85.3M
-6.08%86.64M
-6.05%88M
7.45%89.41M
7.74%90.82M
8.19%92.24M
-23.64%93.67M
-33.59%83.21M
-34.13%84.3M
-34.42%85.26M
Goodwill
0.00%3.55M
0.00%3.55M
0.00%3.55M
--3.55M
--3.55M
--3.55M
-96.76%3.55M
----
----
----
Long deferred expense
583.32%1.09M
12.42%194.18K
-80.35%131.82K
-74.36%145.46K
-75.68%159.09K
-24.00%172.73K
178.43%670.78K
122.83%567.21K
143.96%654.28K
--227.28K
Deferred tax assets
14.02%106.76M
11.67%101.22M
19.27%99.58M
20.19%98.53M
19.05%93.63M
21.96%90.64M
27.82%83.49M
43.06%81.98M
39.89%78.65M
15.43%74.32M
Usufruct assets
-22.02%5.18M
-20.83%5.47M
53.03%5.72M
231.69%6.11M
154.86%6.64M
148.35%6.91M
--3.74M
--1.84M
--2.61M
--2.78M
Other non current assets
-31.69%65.14M
1.22%65.14M
2,709.70%64.62M
2,688.07%64.13M
3,810.97%95.35M
2,310.62%64.35M
0.00%2.3M
0.00%2.3M
6.00%2.44M
-32.75%2.67M
Total non current assets
-3.28%557.12M
-0.37%543.85M
15.97%543.52M
20.38%546.17M
28.05%576.04M
26.55%545.88M
-23.92%468.69M
-25.65%453.69M
-20.37%449.84M
-26.68%431.35M
Total assets
-9.42%2.13B
-5.89%2.19B
2.20%2.22B
9.70%2.31B
3.99%2.35B
2.63%2.33B
-15.51%2.17B
-17.88%2.1B
-15.36%2.26B
-14.72%2.27B
Liabilities
Current liabilities
Short term loan
-60.00%10M
119.30%25M
150.00%25M
150.00%25M
150.00%25M
--11.4M
11.00%10M
11.00%10M
-47.43%10M
----
Notes payable and accounts payable
-3.30%217.4M
2.65%207.5M
23.95%218.13M
39.36%215.57M
51.20%224.82M
31.65%202.14M
25.85%175.98M
-0.75%154.69M
-8.86%148.69M
6.15%153.55M
-Notes payable
21.98%15.79M
44.57%19.35M
103.85%17.19M
82.05%13.9M
119.97%12.95M
63.10%13.38M
-32.31%8.43M
-48.74%7.64M
-74.99%5.89M
-74.71%8.2M
-Accounts payable
-4.85%201.6M
-0.32%188.15M
19.93%200.93M
37.14%201.67M
48.36%211.87M
29.87%188.76M
31.54%167.54M
4.32%147.06M
2.29%142.81M
29.54%145.34M
Contract liabilities
-34.44%85.53M
-4.74%126.24M
6.32%124.67M
3.71%123.82M
-36.50%130.46M
-31.93%132.52M
-53.84%117.26M
-46.12%119.39M
-26.98%205.45M
-15.69%194.68M
Advance receipts
83.85%4.01M
8.90%1.78M
-19.95%1.74M
-43.31%1.71M
-17.42%2.18M
-65.53%1.63M
-3.09%2.17M
25.57%3.02M
-16.78%2.64M
69.08%4.73M
Salaries payable
-8.89%19.4M
0.82%26.95M
26.30%21.96M
18.97%21.57M
15.41%21.29M
16.65%26.73M
3.13%17.39M
10.20%18.13M
-12.42%18.45M
-10.51%22.92M
Taxs payable
-66.48%7.95M
-70.59%7.8M
-58.02%4.13M
-27.39%10.65M
419.54%23.73M
526.32%26.53M
388.47%9.84M
-35.31%14.66M
-52.15%4.57M
-84.03%4.24M
Other payable (including interest and dividends)
-10.84%53.85M
-19.53%47.69M
-20.54%48.16M
2.48%53.42M
-32.84%60.39M
-39.30%59.26M
-33.64%60.61M
-36.99%52.13M
597.09%89.93M
35.04%97.64M
-Dividend payable
0.00%1M
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
----
----
----
-Other payable
----
----
----
0.56%52.42M
----
-40.33%58.26M
----
-36.99%52.13M
----
35.04%97.64M
Non current liabilities due within one year
44.20%4.79M
7.02%2.5M
314.70%7.29M
138.66%3M
-84.53%3.32M
-89.12%2.34M
-94.31%1.76M
-95.90%1.26M
41.08%21.45M
41.42%21.51M
Other current liabilities
-8.91%18.48M
-3.07%20.34M
6.19%16.34M
20.03%18.67M
-24.05%20.29M
-18.70%20.98M
-53.41%15.38M
-45.99%15.56M
-26.98%26.71M
-16.82%25.81M
Total current liabilities
-17.61%421.4M
-3.67%465.79M
13.89%467.41M
21.75%473.41M
-3.11%511.48M
-7.91%483.54M
-29.14%410.39M
-31.80%388.83M
-6.07%527.89M
-10.24%525.07M
Current liabilities
Bonds payable
2.54%213.35M
2.86%214.03M
2.57%211.4M
2.98%211.14M
2.57%208.07M
3.35%208.08M
3.49%206.1M
3.73%205.04M
3.46%202.85M
3.77%201.33M
Long term salaries pay
-92.17%1.41M
-92.17%1.41M
0.00%17.96M
0.00%17.96M
0.00%17.96M
0.00%17.96M
-75.93%17.96M
-76.48%17.96M
-88.05%17.96M
-88.05%17.96M
Estimate liabilities
62.43%4.08M
63.83%3.67M
--1.65M
--2.84M
--2.51M
--2.24M
----
----
----
----
Deferred tax liabilities
-7.58%13.53M
-8.31%13.36M
29.75%13.27M
40.48%14.26M
35.76%14.64M
32.87%14.57M
-35.86%10.23M
-37.89%10.15M
-32.47%10.79M
-34.21%10.97M
Long term deferred income
----
----
-38.80%2.75M
-35.23%3.15M
-39.79%3.15M
-43.76%3.15M
-24.71%4.5M
-23.27%4.87M
-21.99%5.24M
-20.85%5.61M
Lease liabilities
-31.40%4.61M
-31.93%3.89M
37.95%5.18M
360.29%5.86M
229.81%6.73M
294.41%5.72M
--3.76M
--1.27M
--2.04M
--1.45M
Total non current liabilities
-6.35%236.98M
-6.11%236.36M
3.99%252.23M
6.65%255.22M
5.94%253.06M
6.07%251.73M
-17.97%242.55M
-19.36%239.3M
-38.59%238.88M
-38.85%237.32M
Total liabilities
-13.88%658.38M
-4.50%702.15M
10.22%719.64M
16.00%728.63M
-0.29%764.54M
-3.56%735.27M
-25.37%652.94M
-27.54%628.13M
-19.37%766.77M
-21.65%762.39M
Shareholders equity
Paid-in capital
-3.74%181.22M
-3.74%181.22M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
0.00%188.27M
Other equity instruments
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
0.00%26.73M
Capital reserve funds
-8.51%764.43M
-9.14%764.43M
-0.68%835.54M
-0.68%835.54M
-0.68%835.54M
0.00%841.29M
0.69%841.29M
0.69%841.29M
0.69%841.29M
0.69%841.29M
Surplus reserve funds
11.25%74.62M
8.50%74.62M
17.29%67.07M
17.29%67.07M
17.29%67.07M
16.79%68.77M
32.51%57.18M
32.51%57.18M
32.51%57.18M
31.28%58.88M
Retained profit
-10.65%390.97M
-5.51%409.62M
15.64%409.59M
21.41%433.96M
17.74%437.57M
13.29%433.52M
-40.89%354.18M
-40.56%357.43M
-40.19%371.65M
-34.89%382.64M
Less:Treasury stock
----
----
--57.38M
----
----
----
----
----
----
----
Other composite income
4,659.79%1.02M
1,684.35%1.02M
-41.61%101.53K
23.05%115.33K
227.74%21.36K
--57.4K
--173.89K
--93.73K
---16.73K
----
Shareholders equity without minority interests
-7.47%1.44B
-6.48%1.46B
0.14%1.47B
5.49%1.55B
4.72%1.56B
4.06%1.56B
-13.29%1.47B
-13.22%1.47B
-13.41%1.49B
-11.01%1.5B
Minority interests
4.34%29.09M
-9.15%28.74M
-42.30%28.66M
416.00%28.42M
392.01%27.88M
450.81%31.63M
4,987.91%49.67M
401.83%5.51M
439.69%5.67M
397.68%5.74M
Total shareholder equity
-7.26%1.47B
-6.53%1.49B
-1.25%1.5B
7.02%1.58B
6.19%1.58B
5.77%1.59B
-10.41%1.52B
-12.95%1.48B
-13.13%1.49B
-10.73%1.5B
Total liabilityies and equity
-9.42%2.13B
-5.89%2.19B
2.20%2.22B
9.70%2.31B
3.99%2.35B
2.63%2.33B
-15.51%2.17B
-17.88%2.1B
-15.36%2.26B
-14.72%2.27B
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
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 --502.77M32.48%403.77M7.51%313.85M-2.71%289.23M----11.15%304.78M0.15%291.92M29.45%297.29M-1.04%329.57M-15.99%274.19M
Transactional financial assets -43.32%135.33M-15.74%226.19M-14.55%229.86M12.04%293.54M-9.85%238.75M-24.51%268.45M-5.40%269M-1.13%262M3.85%264.82M48.18%355.62M
Notes receivable and accounts receivable -34.86%417.22M-30.94%445.34M-15.22%557.62M-13.23%548.53M1.42%640.46M-2.96%644.84M-11.80%657.77M-26.15%632.19M-21.45%631.47M-19.14%664.54M
-Notes receivable 39.38%17.13M46.51%11.73M-61.95%4.38M487.88%8.35M447.70%12.29M46.07%8.01M35.72%11.51M-96.49%1.42M-91.90%2.24M-62.22%5.48M
-Accounts receivable -36.31%400.09M-31.91%433.6M-14.39%553.24M-14.36%540.18M-0.17%628.16M-3.37%636.83M-12.34%646.25M-22.66%630.77M-18.93%629.23M-18.36%659.05M
Other receivables (including interest and dividends) -89.20%12.39M-93.62%7.34M57.57%45.87M984.74%114.38M1,100.89%114.71M1,138.60%114.95M54.71%29.11M-48.84%10.54M-57.19%9.55M-66.53%9.28M
-Other receivable ------------984.74%114.38M----1,138.60%114.95M-----48.84%10.54M-----66.53%9.28M
Contractual assets 110.74%53.57M140.54%53.53M--26.51M--25.98M--25.42M--22.26M----------------
Advance payment 3.15%30.59M18.59%18.39M50.63%29.57M-31.00%26.11M2.44%29.66M37.66%15.51M-0.70%19.63M106.84%37.84M-20.06%28.95M-61.71%11.26M
Inventories -17.42%353.7M-0.81%395.27M-0.81%429.39M7.38%425.75M-18.14%428.29M-20.29%398.49M-23.78%432.9M-27.93%396.5M-16.71%523.17M-15.80%499.95M
Receivable financing 571.87%21.98M110.08%21.08M603.41%3.64M-57.93%3.64M--3.27M194.41%10.03M-95.42%518.07K--8.65M----13.59%3.41M
Assets held for sale --------------------------------------5.06M
Non-current assets due within one year ------32.09M--31.82M--31.56M------------------------
Other current assets 30,605.49%41.77M11,945.39%41.68M629.42%6.54M-34.90%3.86M-99.32%136.03K-96.93%346.06K-93.22%896.79K-54.23%5.93M-14.41%20.14M-57.89%11.27M
Total current assets -11.42%1.57B-7.58%1.64B-1.59%1.67B6.76%1.76B-2.00%1.77B-2.99%1.78B-12.85%1.7B-15.46%1.65B-14.01%1.81B-11.32%1.83B
Non Current assets
Other equity investment 54.50%31.54M5.52%21.54M-12.81%20.41M0.00%20.41M0.00%20.41M0.00%20.41M-6.57%23.41M0.00%20.41M0.00%20.41M102.92%20.41M
Other non-current financial assets -2.12%54.66M-3.00%54.17M27.14%55.84M27.14%55.84M39.88%55.84M124.08%55.84M-12.16%43.92M-12.16%43.92M--39.92M--24.92M
Long-term equity investment -32.52%5.77M-23.89%7.19M-37.55%6.5M-48.38%7.79M-40.11%8.55M-19.71%9.45M-63.85%10.4M-49.58%15.08M-54.86%14.28M-63.28%11.76M
Fixed assets -------------7.90%60.45M-----9.89%63.32M-----13.78%65.64M-----11.92%70.27M
Fixed assets liquidation ----------------------0------0--------
Constru in process ------------0.77%139.81M----0.19%138.99M-----0.16%138.74M----2.18%138.72M
Intangible assets -6.08%85.3M-6.08%86.64M-6.05%88M7.45%89.41M7.74%90.82M8.19%92.24M-23.64%93.67M-33.59%83.21M-34.13%84.3M-34.42%85.26M
Goodwill 0.00%3.55M0.00%3.55M0.00%3.55M--3.55M--3.55M--3.55M-96.76%3.55M------------
Long deferred expense 583.32%1.09M12.42%194.18K-80.35%131.82K-74.36%145.46K-75.68%159.09K-24.00%172.73K178.43%670.78K122.83%567.21K143.96%654.28K--227.28K
Deferred tax assets 14.02%106.76M11.67%101.22M19.27%99.58M20.19%98.53M19.05%93.63M21.96%90.64M27.82%83.49M43.06%81.98M39.89%78.65M15.43%74.32M
Usufruct assets -22.02%5.18M-20.83%5.47M53.03%5.72M231.69%6.11M154.86%6.64M148.35%6.91M--3.74M--1.84M--2.61M--2.78M
Other non current assets -31.69%65.14M1.22%65.14M2,709.70%64.62M2,688.07%64.13M3,810.97%95.35M2,310.62%64.35M0.00%2.3M0.00%2.3M6.00%2.44M-32.75%2.67M
Total non current assets -3.28%557.12M-0.37%543.85M15.97%543.52M20.38%546.17M28.05%576.04M26.55%545.88M-23.92%468.69M-25.65%453.69M-20.37%449.84M-26.68%431.35M
Total assets -9.42%2.13B-5.89%2.19B2.20%2.22B9.70%2.31B3.99%2.35B2.63%2.33B-15.51%2.17B-17.88%2.1B-15.36%2.26B-14.72%2.27B
Liabilities
Current liabilities
Short term loan -60.00%10M119.30%25M150.00%25M150.00%25M150.00%25M--11.4M11.00%10M11.00%10M-47.43%10M----
Notes payable and accounts payable -3.30%217.4M2.65%207.5M23.95%218.13M39.36%215.57M51.20%224.82M31.65%202.14M25.85%175.98M-0.75%154.69M-8.86%148.69M6.15%153.55M
-Notes payable 21.98%15.79M44.57%19.35M103.85%17.19M82.05%13.9M119.97%12.95M63.10%13.38M-32.31%8.43M-48.74%7.64M-74.99%5.89M-74.71%8.2M
-Accounts payable -4.85%201.6M-0.32%188.15M19.93%200.93M37.14%201.67M48.36%211.87M29.87%188.76M31.54%167.54M4.32%147.06M2.29%142.81M29.54%145.34M
Contract liabilities -34.44%85.53M-4.74%126.24M6.32%124.67M3.71%123.82M-36.50%130.46M-31.93%132.52M-53.84%117.26M-46.12%119.39M-26.98%205.45M-15.69%194.68M
Advance receipts 83.85%4.01M8.90%1.78M-19.95%1.74M-43.31%1.71M-17.42%2.18M-65.53%1.63M-3.09%2.17M25.57%3.02M-16.78%2.64M69.08%4.73M
Salaries payable -8.89%19.4M0.82%26.95M26.30%21.96M18.97%21.57M15.41%21.29M16.65%26.73M3.13%17.39M10.20%18.13M-12.42%18.45M-10.51%22.92M
Taxs payable -66.48%7.95M-70.59%7.8M-58.02%4.13M-27.39%10.65M419.54%23.73M526.32%26.53M388.47%9.84M-35.31%14.66M-52.15%4.57M-84.03%4.24M
Other payable (including interest and dividends) -10.84%53.85M-19.53%47.69M-20.54%48.16M2.48%53.42M-32.84%60.39M-39.30%59.26M-33.64%60.61M-36.99%52.13M597.09%89.93M35.04%97.64M
-Dividend payable 0.00%1M0.00%1M0.00%1M--1M--1M--1M--1M------------
-Other payable ------------0.56%52.42M-----40.33%58.26M-----36.99%52.13M----35.04%97.64M
Non current liabilities due within one year 44.20%4.79M7.02%2.5M314.70%7.29M138.66%3M-84.53%3.32M-89.12%2.34M-94.31%1.76M-95.90%1.26M41.08%21.45M41.42%21.51M
Other current liabilities -8.91%18.48M-3.07%20.34M6.19%16.34M20.03%18.67M-24.05%20.29M-18.70%20.98M-53.41%15.38M-45.99%15.56M-26.98%26.71M-16.82%25.81M
Total current liabilities -17.61%421.4M-3.67%465.79M13.89%467.41M21.75%473.41M-3.11%511.48M-7.91%483.54M-29.14%410.39M-31.80%388.83M-6.07%527.89M-10.24%525.07M
Current liabilities
Bonds payable 2.54%213.35M2.86%214.03M2.57%211.4M2.98%211.14M2.57%208.07M3.35%208.08M3.49%206.1M3.73%205.04M3.46%202.85M3.77%201.33M
Long term salaries pay -92.17%1.41M-92.17%1.41M0.00%17.96M0.00%17.96M0.00%17.96M0.00%17.96M-75.93%17.96M-76.48%17.96M-88.05%17.96M-88.05%17.96M
Estimate liabilities 62.43%4.08M63.83%3.67M--1.65M--2.84M--2.51M--2.24M----------------
Deferred tax liabilities -7.58%13.53M-8.31%13.36M29.75%13.27M40.48%14.26M35.76%14.64M32.87%14.57M-35.86%10.23M-37.89%10.15M-32.47%10.79M-34.21%10.97M
Long term deferred income ---------38.80%2.75M-35.23%3.15M-39.79%3.15M-43.76%3.15M-24.71%4.5M-23.27%4.87M-21.99%5.24M-20.85%5.61M
Lease liabilities -31.40%4.61M-31.93%3.89M37.95%5.18M360.29%5.86M229.81%6.73M294.41%5.72M--3.76M--1.27M--2.04M--1.45M
Total non current liabilities -6.35%236.98M-6.11%236.36M3.99%252.23M6.65%255.22M5.94%253.06M6.07%251.73M-17.97%242.55M-19.36%239.3M-38.59%238.88M-38.85%237.32M
Total liabilities -13.88%658.38M-4.50%702.15M10.22%719.64M16.00%728.63M-0.29%764.54M-3.56%735.27M-25.37%652.94M-27.54%628.13M-19.37%766.77M-21.65%762.39M
Shareholders equity
Paid-in capital -3.74%181.22M-3.74%181.22M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M0.00%188.27M
Other equity instruments 0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M0.00%26.73M
Capital reserve funds -8.51%764.43M-9.14%764.43M-0.68%835.54M-0.68%835.54M-0.68%835.54M0.00%841.29M0.69%841.29M0.69%841.29M0.69%841.29M0.69%841.29M
Surplus reserve funds 11.25%74.62M8.50%74.62M17.29%67.07M17.29%67.07M17.29%67.07M16.79%68.77M32.51%57.18M32.51%57.18M32.51%57.18M31.28%58.88M
Retained profit -10.65%390.97M-5.51%409.62M15.64%409.59M21.41%433.96M17.74%437.57M13.29%433.52M-40.89%354.18M-40.56%357.43M-40.19%371.65M-34.89%382.64M
Less:Treasury stock ----------57.38M----------------------------
Other composite income 4,659.79%1.02M1,684.35%1.02M-41.61%101.53K23.05%115.33K227.74%21.36K--57.4K--173.89K--93.73K---16.73K----
Shareholders equity without minority interests -7.47%1.44B-6.48%1.46B0.14%1.47B5.49%1.55B4.72%1.56B4.06%1.56B-13.29%1.47B-13.22%1.47B-13.41%1.49B-11.01%1.5B
Minority interests 4.34%29.09M-9.15%28.74M-42.30%28.66M416.00%28.42M392.01%27.88M450.81%31.63M4,987.91%49.67M401.83%5.51M439.69%5.67M397.68%5.74M
Total shareholder equity -7.26%1.47B-6.53%1.49B-1.25%1.5B7.02%1.58B6.19%1.58B5.77%1.59B-10.41%1.52B-12.95%1.48B-13.13%1.49B-10.73%1.5B
Total liabilityies and equity -9.42%2.13B-5.89%2.19B2.20%2.22B9.70%2.31B3.99%2.35B2.63%2.33B-15.51%2.17B-17.88%2.1B-15.36%2.26B-14.72%2.27B
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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