CN Stock MarketDetailed Quotes

300627 Shanghai Huace Navigation Technology

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  • 37.60
  • -0.58-1.52%
Market Closed Nov 18 15:00 CST
20.61BMarket Cap37.04P/E (TTM)

Shanghai Huace Navigation 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
16.14%843.82M
36.54%937.25M
38.09%978.95M
13.30%1.23B
-14.77%726.57M
11.98%686.41M
9.67%708.93M
6.85%1.09B
-0.44%852.47M
-47.54%612.95M
Transactional financial assets
-62.18%148.97M
-69.93%133.58M
-47.52%257.8M
0.06%336.48M
146.20%393.92M
23.41%444.28M
7.61%491.28M
-23.66%336.28M
-48.74%160M
--360M
Notes receivable and accounts receivable
21.66%1.27B
27.97%1.17B
23.04%982.63M
9.64%836.88M
39.99%1.04B
26.24%911.79M
32.94%798.63M
54.79%763.32M
26.64%744.26M
25.24%722.25M
-Notes receivable
76.98%46.04M
17.88%36.29M
176.92%45.42M
82.46%41.36M
648.66%26.01M
404.70%30.79M
45.69%16.4M
80.36%22.67M
-64.16%3.47M
-19.85%6.1M
-Accounts receivable
20.24%1.22B
28.32%1.13B
19.81%937.22M
7.41%795.51M
37.13%1.02B
23.02%881.01M
32.70%782.23M
54.12%740.65M
28.16%740.78M
25.84%716.15M
Other receivables (including interest and dividends)
-4.04%86.5M
-5.23%83.62M
-36.54%57.79M
-3.88%68.05M
5.45%90.14M
5.40%88.24M
0.76%91.07M
-12.24%70.8M
17.05%85.48M
54.46%83.72M
-Dividend receivable
----
----
----
----
----
--1.32M
----
----
----
----
-Other receivable
----
-3.80%83.62M
----
----
----
3.82%86.92M
----
16.69%70.8M
----
54.46%83.72M
Contractual assets
71.05%33.54M
-28.03%36.14M
22.41%42.62M
23.30%41.87M
-52.04%19.61M
51.36%50.21M
4.60%34.82M
-13.35%33.96M
52.03%40.89M
-7.20%33.17M
Advance payment
-29.30%38.1M
24.81%78.52M
-34.69%40.67M
-21.31%41.05M
-44.40%53.89M
-33.61%62.91M
-50.19%62.28M
-24.26%52.17M
8.84%96.92M
47.41%94.76M
Inventories
0.08%503.02M
13.02%533.24M
11.38%535.39M
14.33%486.03M
7.38%502.64M
2.60%471.83M
17.12%480.71M
12.73%425.12M
20.43%468.1M
27.59%459.88M
Receivable financing
219.65%30.23M
584.15%20.92M
38.14%11.09M
80.43%14.4M
58.04%9.46M
-37.53%3.06M
-15.21%8.03M
-36.37%7.98M
-31.47%5.98M
-1.79%4.9M
Non-current assets due within one year
--42.58M
--32.06M
-59.90%21.44M
-59.90%21.44M
----
----
--53.48M
--53.48M
----
----
Other current assets
73.96%500.47M
53.53%380.38M
12.66%273.05M
44.77%291.97M
71.21%287.7M
44.41%247.76M
46.06%242.36M
23.14%201.68M
32.33%168.03M
48.21%171.57M
Total current assets
11.80%3.49B
14.70%3.4B
7.74%3.2B
11.15%3.37B
19.21%3.13B
16.64%2.97B
17.07%2.97B
12.57%3.03B
6.18%2.62B
6.84%2.54B
Non Current assets
Debt investment
258.53%289.11M
589.44%206.83M
671.73%154.35M
--81.8M
50.79%80.64M
-43.90%30M
-62.60%20M
----
0.00%53.48M
0.00%53.48M
Other non-current financial assets
25.39%26.65M
69.77%26.51M
96.10%27.92M
124.65%31.51M
-60.30%21.25M
-70.34%15.62M
-73.01%14.24M
-21.08%14.03M
252.37%53.53M
346.72%52.66M
Long-term equity investment
-55.66%27.51M
-55.64%26.37M
16.41%67.24M
12.93%65.92M
133.72%62.05M
127.70%59.44M
129.62%57.76M
172.25%58.37M
-38.37%26.55M
-44.60%26.11M
Fixed assets
----
-4.35%572.9M
----
----
----
142.42%598.97M
----
692.28%620.22M
----
312.74%247.08M
Constru in process
----
----
----
----
----
-98.92%3.2M
----
-98.75%3.2M
----
138.70%297.3M
Intangible assets
-11.76%134.82M
-9.66%143.34M
-9.39%153.32M
-8.95%158.44M
7.90%152.79M
7.84%158.67M
21.82%169.2M
17.91%174.02M
-15.05%141.61M
-15.09%147.13M
Goodwill
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
17.25%39.03M
17.25%39.03M
Long deferred expense
1.45%3.52M
22.62%3.3M
62.69%2.71M
72.36%2.52M
-39.32%3.46M
-24.06%2.69M
-41.71%1.67M
23.39%1.46M
337.26%5.71M
119.97%3.55M
Deferred tax assets
2.12%60.52M
9.63%59.59M
15.44%53.4M
19.74%52.12M
62.74%59.27M
57.67%54.36M
42.08%46.26M
34.09%43.53M
-5.90%36.42M
-4.59%34.47M
Usufruct assets
-10.67%9.62M
-18.97%10.14M
-57.81%8.6M
-49.86%8.86M
2.09%10.76M
18.54%12.51M
-52.78%20.39M
-62.62%17.67M
271.53%10.54M
132.43%10.55M
Other non current assets
-33.38%4.03M
-57.15%2.56M
-69.73%2.98M
-73.03%3.64M
48.01%6.05M
40.77%5.99M
25.82%9.84M
72.65%13.51M
-52.43%4.09M
-50.50%4.25M
Total non current assets
12.07%1.16B
11.23%1.09B
11.39%1.09B
5.70%1.04B
9.86%1.03B
7.08%980.47M
28.70%981.53M
40.26%985.03M
59.74%938.31M
65.20%915.6M
Total assets
11.87%4.65B
13.84%4.49B
8.64%4.29B
9.81%4.41B
16.74%4.16B
14.11%3.95B
19.76%3.95B
18.30%4.02B
16.47%3.56B
17.86%3.46B
Liabilities
Current liabilities
Short term loan
13.02%130.07M
-10.13%125.82M
-49.03%86.7M
1.49%116.82M
-50.42%115.09M
-30.20%140M
5.99%170.09M
-32.23%115.1M
39.60%232.12M
18.39%200.57M
Transactional financial liabilities
3.69%2.14M
-93.18%134.06K
74.31%2.86M
62.07%2.66M
--2.06M
--1.97M
--1.64M
--1.64M
----
----
Notes payable and accounts payable
-18.06%414.75M
11.34%520.51M
6.47%482.7M
-2.18%474.63M
43.30%506.17M
12.73%467.52M
42.20%453.37M
36.83%485.22M
36.92%353.21M
53.70%414.73M
-Notes payable
-22.65%131.49M
14.09%205.36M
11.70%207.42M
19.47%190.14M
-6.68%170M
76.73%180M
21.49%185.69M
2.26%159.15M
27.13%182.18M
-22.50%101.85M
-Accounts payable
-15.74%283.26M
9.61%315.15M
2.84%275.27M
-12.75%284.49M
96.55%336.17M
-8.11%287.51M
61.29%267.67M
63.88%326.07M
49.17%171.04M
126.05%312.87M
Contract liabilities
-21.67%109.63M
-1.88%121.97M
-29.77%125.86M
-20.50%182.23M
-22.12%139.96M
-24.66%124.31M
39.99%179.22M
53.76%229.22M
33.16%179.71M
68.77%164.99M
Salaries payable
20.08%103.98M
-2.53%86.07M
-19.91%11.88M
16.14%124.44M
0.46%86.6M
8.50%88.3M
-27.61%14.83M
30.50%107.15M
-0.91%86.2M
-11.36%81.39M
Taxs payable
88.58%66.11M
80.86%62.36M
33.74%30.06M
22.59%53M
77.28%35.06M
63.98%34.48M
112.84%22.47M
45.95%43.23M
-30.24%19.78M
-16.85%21.03M
Other payable (including interest and dividends)
51.99%170.53M
13.25%136.53M
-18.76%121.44M
-4.07%149.81M
3.24%112.2M
21.93%120.55M
20.12%149.49M
12.39%156.16M
-3.05%108.68M
17.23%98.87M
-Dividend payable
512.25%710.26K
-53.99%782.93K
9.76%891.15K
91.39%1.55M
-85.77%116.01K
103.92%1.7M
--811.93K
51.06%811.93K
51.72%815.48K
55.26%834.53K
-Other payable
----
14.22%135.75M
----
----
----
21.23%118.85M
----
12.24%155.35M
----
16.98%98.04M
Non current liabilities due within one year
-51.23%4.63M
-58.15%4.63M
-71.27%4.63M
-66.67%6.01M
7.23%9.49M
24.97%11.05M
-31.64%16.1M
-27.92%18.02M
--8.85M
--8.84M
Other current liabilities
-1.30%49.48M
5.24%55.19M
25.66%54.3M
7.14%61.76M
3.90%50.13M
12.47%52.45M
-14.25%43.21M
5.75%57.65M
-9.54%48.25M
1.80%46.63M
Total current liabilities
-0.51%1.05B
6.98%1.11B
-12.38%920.42M
-3.46%1.17B
1.93%1.06B
0.34%1.04B
25.54%1.05B
20.89%1.21B
23.43%1.04B
32.23%1.04B
Current liabilities
Long term loan
-13.91%119M
-13.90%119M
-13.90%119M
-13.90%119M
353.05%138.23M
353.00%138.21M
353.00%138.21M
353.00%138.21M
-27.03%30.51M
45.40%30.51M
Estimate liabilities
375.33%18.41M
548.71%6.53M
414.02%6.48M
413.44%6.47M
417.73%3.87M
33.11%1.01M
24.95%1.26M
24.95%1.26M
35.75%748.06K
45.99%755.82K
Deferred tax liabilities
-26.17%5.34M
-11.07%7.71M
-28.91%7.11M
-24.83%6.76M
-48.97%7.23M
-42.82%8.67M
-32.12%10M
-43.49%9M
4.95%14.16M
5.66%15.15M
Long term deferred income
-31.69%54.28M
-41.34%53.24M
-32.67%51.29M
-5.90%57.95M
58.21%79.45M
58.37%90.75M
2.82%76.18M
-16.88%61.58M
-20.24%50.22M
-26.80%57.3M
Lease liabilities
22.17%7.71M
34.08%8.48M
-33.95%6.49M
-53.01%6.91M
2.22%6.31M
2.48%6.32M
-70.81%9.82M
-57.82%14.71M
237.16%6.18M
51.82%6.17M
Total non current liabilities
-12.91%204.73M
-20.41%194.95M
-19.16%190.37M
-12.31%197.09M
130.90%235.09M
122.90%244.96M
52.90%235.48M
43.71%224.75M
-15.61%101.82M
-7.02%109.89M
Total liabilities
-2.77%1.26B
1.76%1.31B
-13.62%1.11B
-4.85%1.37B
13.46%1.29B
12.09%1.29B
29.79%1.29B
23.97%1.44B
18.53%1.14B
27.09%1.15B
Shareholders equity
Paid-in capital
0.90%548.06M
1.19%545.52M
1.79%544.98M
1.60%543.72M
1.55%543.17M
1.07%539.13M
41.35%535.41M
41.31%535.16M
41.37%534.89M
41.46%533.44M
Capital reserve funds
12.82%1.3B
16.51%1.22B
17.48%1.2B
14.74%1.16B
15.22%1.15B
7.59%1.05B
-7.13%1.02B
-7.12%1.01B
-5.34%997.99M
-7.68%976.87M
Surplus reserve funds
28.69%198.6M
28.69%198.6M
28.69%198.6M
28.67%198.6M
32.05%154.32M
32.05%154.32M
32.05%154.32M
32.07%154.35M
28.08%116.87M
28.08%116.87M
Retained profit
32.38%1.32B
32.73%1.18B
30.19%1.22B
30.15%1.12B
31.52%996.45M
32.40%889.47M
30.91%939.73M
32.21%860.81M
35.37%757.66M
36.58%671.81M
Less:Treasury stock
----
-99.46%89.04K
-44.10%16.42M
-44.10%16.42M
-61.82%16.58M
-61.82%16.58M
-32.36%29.38M
-32.36%29.38M
-1.22%43.43M
-1.22%43.43M
Other composite income
-42.57%-2.62M
-9.54%1.63M
-348.08%-2.13M
-120.05%-473.64K
-115.80%-1.84M
-83.30%1.81M
129.90%857.87K
467.19%2.36M
11,960.47%11.63M
2,270.94%10.82M
Shareholders equity without minority interests
18.93%3.36B
20.30%3.15B
20.06%3.15B
18.61%3B
18.93%2.83B
15.57%2.62B
15.69%2.62B
15.68%2.53B
16.47%2.38B
14.76%2.27B
Minority interests
-14.95%33.47M
-19.19%34.12M
-19.46%37.21M
-15.49%39.69M
-14.88%39.35M
-7.15%42.22M
3.61%46.19M
0.15%46.96M
-18.32%46.23M
-20.73%45.47M
Total shareholder equity
18.47%3.39B
19.67%3.18B
19.38%3.18B
17.98%3.04B
18.29%2.86B
15.12%2.66B
15.46%2.67B
15.36%2.58B
15.53%2.42B
13.76%2.31B
Total liabilityies and equity
11.87%4.65B
13.84%4.49B
8.64%4.29B
9.81%4.41B
16.74%4.16B
14.11%3.95B
19.76%3.95B
18.30%4.02B
16.47%3.56B
17.86%3.46B
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
--
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Unqualified opinion
--
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Auditor
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 16.14%843.82M36.54%937.25M38.09%978.95M13.30%1.23B-14.77%726.57M11.98%686.41M9.67%708.93M6.85%1.09B-0.44%852.47M-47.54%612.95M
Transactional financial assets -62.18%148.97M-69.93%133.58M-47.52%257.8M0.06%336.48M146.20%393.92M23.41%444.28M7.61%491.28M-23.66%336.28M-48.74%160M--360M
Notes receivable and accounts receivable 21.66%1.27B27.97%1.17B23.04%982.63M9.64%836.88M39.99%1.04B26.24%911.79M32.94%798.63M54.79%763.32M26.64%744.26M25.24%722.25M
-Notes receivable 76.98%46.04M17.88%36.29M176.92%45.42M82.46%41.36M648.66%26.01M404.70%30.79M45.69%16.4M80.36%22.67M-64.16%3.47M-19.85%6.1M
-Accounts receivable 20.24%1.22B28.32%1.13B19.81%937.22M7.41%795.51M37.13%1.02B23.02%881.01M32.70%782.23M54.12%740.65M28.16%740.78M25.84%716.15M
Other receivables (including interest and dividends) -4.04%86.5M-5.23%83.62M-36.54%57.79M-3.88%68.05M5.45%90.14M5.40%88.24M0.76%91.07M-12.24%70.8M17.05%85.48M54.46%83.72M
-Dividend receivable ----------------------1.32M----------------
-Other receivable -----3.80%83.62M------------3.82%86.92M----16.69%70.8M----54.46%83.72M
Contractual assets 71.05%33.54M-28.03%36.14M22.41%42.62M23.30%41.87M-52.04%19.61M51.36%50.21M4.60%34.82M-13.35%33.96M52.03%40.89M-7.20%33.17M
Advance payment -29.30%38.1M24.81%78.52M-34.69%40.67M-21.31%41.05M-44.40%53.89M-33.61%62.91M-50.19%62.28M-24.26%52.17M8.84%96.92M47.41%94.76M
Inventories 0.08%503.02M13.02%533.24M11.38%535.39M14.33%486.03M7.38%502.64M2.60%471.83M17.12%480.71M12.73%425.12M20.43%468.1M27.59%459.88M
Receivable financing 219.65%30.23M584.15%20.92M38.14%11.09M80.43%14.4M58.04%9.46M-37.53%3.06M-15.21%8.03M-36.37%7.98M-31.47%5.98M-1.79%4.9M
Non-current assets due within one year --42.58M--32.06M-59.90%21.44M-59.90%21.44M----------53.48M--53.48M--------
Other current assets 73.96%500.47M53.53%380.38M12.66%273.05M44.77%291.97M71.21%287.7M44.41%247.76M46.06%242.36M23.14%201.68M32.33%168.03M48.21%171.57M
Total current assets 11.80%3.49B14.70%3.4B7.74%3.2B11.15%3.37B19.21%3.13B16.64%2.97B17.07%2.97B12.57%3.03B6.18%2.62B6.84%2.54B
Non Current assets
Debt investment 258.53%289.11M589.44%206.83M671.73%154.35M--81.8M50.79%80.64M-43.90%30M-62.60%20M----0.00%53.48M0.00%53.48M
Other non-current financial assets 25.39%26.65M69.77%26.51M96.10%27.92M124.65%31.51M-60.30%21.25M-70.34%15.62M-73.01%14.24M-21.08%14.03M252.37%53.53M346.72%52.66M
Long-term equity investment -55.66%27.51M-55.64%26.37M16.41%67.24M12.93%65.92M133.72%62.05M127.70%59.44M129.62%57.76M172.25%58.37M-38.37%26.55M-44.60%26.11M
Fixed assets -----4.35%572.9M------------142.42%598.97M----692.28%620.22M----312.74%247.08M
Constru in process ---------------------98.92%3.2M-----98.75%3.2M----138.70%297.3M
Intangible assets -11.76%134.82M-9.66%143.34M-9.39%153.32M-8.95%158.44M7.90%152.79M7.84%158.67M21.82%169.2M17.91%174.02M-15.05%141.61M-15.09%147.13M
Goodwill 0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M17.25%39.03M17.25%39.03M
Long deferred expense 1.45%3.52M22.62%3.3M62.69%2.71M72.36%2.52M-39.32%3.46M-24.06%2.69M-41.71%1.67M23.39%1.46M337.26%5.71M119.97%3.55M
Deferred tax assets 2.12%60.52M9.63%59.59M15.44%53.4M19.74%52.12M62.74%59.27M57.67%54.36M42.08%46.26M34.09%43.53M-5.90%36.42M-4.59%34.47M
Usufruct assets -10.67%9.62M-18.97%10.14M-57.81%8.6M-49.86%8.86M2.09%10.76M18.54%12.51M-52.78%20.39M-62.62%17.67M271.53%10.54M132.43%10.55M
Other non current assets -33.38%4.03M-57.15%2.56M-69.73%2.98M-73.03%3.64M48.01%6.05M40.77%5.99M25.82%9.84M72.65%13.51M-52.43%4.09M-50.50%4.25M
Total non current assets 12.07%1.16B11.23%1.09B11.39%1.09B5.70%1.04B9.86%1.03B7.08%980.47M28.70%981.53M40.26%985.03M59.74%938.31M65.20%915.6M
Total assets 11.87%4.65B13.84%4.49B8.64%4.29B9.81%4.41B16.74%4.16B14.11%3.95B19.76%3.95B18.30%4.02B16.47%3.56B17.86%3.46B
Liabilities
Current liabilities
Short term loan 13.02%130.07M-10.13%125.82M-49.03%86.7M1.49%116.82M-50.42%115.09M-30.20%140M5.99%170.09M-32.23%115.1M39.60%232.12M18.39%200.57M
Transactional financial liabilities 3.69%2.14M-93.18%134.06K74.31%2.86M62.07%2.66M--2.06M--1.97M--1.64M--1.64M--------
Notes payable and accounts payable -18.06%414.75M11.34%520.51M6.47%482.7M-2.18%474.63M43.30%506.17M12.73%467.52M42.20%453.37M36.83%485.22M36.92%353.21M53.70%414.73M
-Notes payable -22.65%131.49M14.09%205.36M11.70%207.42M19.47%190.14M-6.68%170M76.73%180M21.49%185.69M2.26%159.15M27.13%182.18M-22.50%101.85M
-Accounts payable -15.74%283.26M9.61%315.15M2.84%275.27M-12.75%284.49M96.55%336.17M-8.11%287.51M61.29%267.67M63.88%326.07M49.17%171.04M126.05%312.87M
Contract liabilities -21.67%109.63M-1.88%121.97M-29.77%125.86M-20.50%182.23M-22.12%139.96M-24.66%124.31M39.99%179.22M53.76%229.22M33.16%179.71M68.77%164.99M
Salaries payable 20.08%103.98M-2.53%86.07M-19.91%11.88M16.14%124.44M0.46%86.6M8.50%88.3M-27.61%14.83M30.50%107.15M-0.91%86.2M-11.36%81.39M
Taxs payable 88.58%66.11M80.86%62.36M33.74%30.06M22.59%53M77.28%35.06M63.98%34.48M112.84%22.47M45.95%43.23M-30.24%19.78M-16.85%21.03M
Other payable (including interest and dividends) 51.99%170.53M13.25%136.53M-18.76%121.44M-4.07%149.81M3.24%112.2M21.93%120.55M20.12%149.49M12.39%156.16M-3.05%108.68M17.23%98.87M
-Dividend payable 512.25%710.26K-53.99%782.93K9.76%891.15K91.39%1.55M-85.77%116.01K103.92%1.7M--811.93K51.06%811.93K51.72%815.48K55.26%834.53K
-Other payable ----14.22%135.75M------------21.23%118.85M----12.24%155.35M----16.98%98.04M
Non current liabilities due within one year -51.23%4.63M-58.15%4.63M-71.27%4.63M-66.67%6.01M7.23%9.49M24.97%11.05M-31.64%16.1M-27.92%18.02M--8.85M--8.84M
Other current liabilities -1.30%49.48M5.24%55.19M25.66%54.3M7.14%61.76M3.90%50.13M12.47%52.45M-14.25%43.21M5.75%57.65M-9.54%48.25M1.80%46.63M
Total current liabilities -0.51%1.05B6.98%1.11B-12.38%920.42M-3.46%1.17B1.93%1.06B0.34%1.04B25.54%1.05B20.89%1.21B23.43%1.04B32.23%1.04B
Current liabilities
Long term loan -13.91%119M-13.90%119M-13.90%119M-13.90%119M353.05%138.23M353.00%138.21M353.00%138.21M353.00%138.21M-27.03%30.51M45.40%30.51M
Estimate liabilities 375.33%18.41M548.71%6.53M414.02%6.48M413.44%6.47M417.73%3.87M33.11%1.01M24.95%1.26M24.95%1.26M35.75%748.06K45.99%755.82K
Deferred tax liabilities -26.17%5.34M-11.07%7.71M-28.91%7.11M-24.83%6.76M-48.97%7.23M-42.82%8.67M-32.12%10M-43.49%9M4.95%14.16M5.66%15.15M
Long term deferred income -31.69%54.28M-41.34%53.24M-32.67%51.29M-5.90%57.95M58.21%79.45M58.37%90.75M2.82%76.18M-16.88%61.58M-20.24%50.22M-26.80%57.3M
Lease liabilities 22.17%7.71M34.08%8.48M-33.95%6.49M-53.01%6.91M2.22%6.31M2.48%6.32M-70.81%9.82M-57.82%14.71M237.16%6.18M51.82%6.17M
Total non current liabilities -12.91%204.73M-20.41%194.95M-19.16%190.37M-12.31%197.09M130.90%235.09M122.90%244.96M52.90%235.48M43.71%224.75M-15.61%101.82M-7.02%109.89M
Total liabilities -2.77%1.26B1.76%1.31B-13.62%1.11B-4.85%1.37B13.46%1.29B12.09%1.29B29.79%1.29B23.97%1.44B18.53%1.14B27.09%1.15B
Shareholders equity
Paid-in capital 0.90%548.06M1.19%545.52M1.79%544.98M1.60%543.72M1.55%543.17M1.07%539.13M41.35%535.41M41.31%535.16M41.37%534.89M41.46%533.44M
Capital reserve funds 12.82%1.3B16.51%1.22B17.48%1.2B14.74%1.16B15.22%1.15B7.59%1.05B-7.13%1.02B-7.12%1.01B-5.34%997.99M-7.68%976.87M
Surplus reserve funds 28.69%198.6M28.69%198.6M28.69%198.6M28.67%198.6M32.05%154.32M32.05%154.32M32.05%154.32M32.07%154.35M28.08%116.87M28.08%116.87M
Retained profit 32.38%1.32B32.73%1.18B30.19%1.22B30.15%1.12B31.52%996.45M32.40%889.47M30.91%939.73M32.21%860.81M35.37%757.66M36.58%671.81M
Less:Treasury stock -----99.46%89.04K-44.10%16.42M-44.10%16.42M-61.82%16.58M-61.82%16.58M-32.36%29.38M-32.36%29.38M-1.22%43.43M-1.22%43.43M
Other composite income -42.57%-2.62M-9.54%1.63M-348.08%-2.13M-120.05%-473.64K-115.80%-1.84M-83.30%1.81M129.90%857.87K467.19%2.36M11,960.47%11.63M2,270.94%10.82M
Shareholders equity without minority interests 18.93%3.36B20.30%3.15B20.06%3.15B18.61%3B18.93%2.83B15.57%2.62B15.69%2.62B15.68%2.53B16.47%2.38B14.76%2.27B
Minority interests -14.95%33.47M-19.19%34.12M-19.46%37.21M-15.49%39.69M-14.88%39.35M-7.15%42.22M3.61%46.19M0.15%46.96M-18.32%46.23M-20.73%45.47M
Total shareholder equity 18.47%3.39B19.67%3.18B19.38%3.18B17.98%3.04B18.29%2.86B15.12%2.66B15.46%2.67B15.36%2.58B15.53%2.42B13.76%2.31B
Total liabilityies and equity 11.87%4.65B13.84%4.49B8.64%4.29B9.81%4.41B16.74%4.16B14.11%3.95B19.76%3.95B18.30%4.02B16.47%3.56B17.86%3.46B
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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