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300657 Xiamen Hongxin Electronics Technology Group Inc.

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  • 14.44
  • +0.29+2.05%
Market Closed Aug 28 15:00 CST
7.05BMarket Cap-34299P/E (TTM)

Xiamen Hongxin Electronics Technology Group Inc. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-35.16%472.86M
-15.41%652.5M
-2.72%793.04M
20.18%789.18M
20.22%729.32M
38.15%771.42M
43.31%815.22M
47.40%656.66M
-1.15%606.66M
0.34%558.39M
Transactional financial assets
----
10,252.58%18.43M
--18.43M
----
--0
-99.51%178K
----
-98.63%2.53M
-99.70%510K
-85.14%36.46M
Notes receivable and accounts receivable
96.52%2.4B
70.16%1.71B
29.30%1.42B
32.19%1.44B
0.26%1.22B
-19.98%1B
-11.70%1.1B
-14.26%1.09B
2.12%1.22B
2.74%1.25B
-Notes receivable
-98.82%2.16M
-98.12%2.36M
-79.70%16.46M
331.92%302.33M
120.09%182.34M
-30.64%125.32M
-48.29%81.06M
-71.17%70M
-51.54%82.85M
3.67%180.67M
-Accounts receivable
130.85%2.39B
94.19%1.7B
37.96%1.41B
11.68%1.14B
-8.50%1.04B
-18.19%877.67M
-6.44%1.02B
-0.87%1.02B
11.12%1.13B
2.59%1.07B
Other receivables (including interest and dividends)
514.74%94.28M
-49.71%17.28M
-70.00%14.96M
-83.94%19.64M
-17.24%15.34M
117.68%34.36M
-58.58%49.87M
881.18%122.32M
32.50%18.53M
-6.05%15.79M
-Dividend receivable
----
----
----
----
--0
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--0
----
----
----
----
----
-Other receivable
514.74%94.28M
----
-70.00%14.96M
----
-17.24%15.34M
----
-58.58%49.87M
----
32.50%18.53M
----
Contractual assets
----
----
----
----
--0
----
----
----
----
----
Advance payment
257.74%69.83M
330.67%73.8M
98.07%37.13M
303.14%25.59M
34.65%19.52M
6.72%17.14M
38.90%18.75M
-72.89%6.35M
-32.63%14.5M
-73.26%16.06M
Inventories
-2.30%309.81M
35.12%455.55M
179.92%852.49M
21.11%355.9M
-3.24%317.1M
-6.31%337.15M
-19.38%304.55M
-35.67%293.87M
-27.82%327.73M
-11.55%359.86M
Receivable financing
-39.36%32.6M
-39.55%90.94M
-39.97%72.09M
17.47%113.51M
-22.43%53.76M
208.19%150.44M
165.12%120.09M
-10.72%96.63M
-41.11%69.31M
-83.02%48.81M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
182.52%57.2M
80.11%31.67M
1,151.76%102.03M
384.19%27M
170.49%20.25M
-47.70%17.58M
-70.68%8.15M
-86.45%5.58M
-88.00%7.49M
-52.00%33.62M
Total current assets
44.57%3.43B
30.70%3.05B
37.07%3.31B
21.90%2.78B
5.03%2.37B
0.38%2.33B
-1.36%2.42B
-10.60%2.28B
-14.45%2.26B
-18.88%2.32B
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
49.33%2.24M
33.33%2M
33.33%2M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
0.00%1.5M
Other non-current financial assets
0.00%24M
0.00%24M
0.00%24M
0.00%24M
0.00%24M
0.00%24M
0.00%24M
--24M
--24M
--24M
Investment real estate
----
----
----
-57.69%20.17M
-54.99%21.77M
-24.06%23.89M
-10.83%24.95M
-63.76%47.68M
-63.69%48.35M
147.59%31.46M
Long-term equity investment
-15.40%1.66M
-18.05%2.38M
-12.69%2.54M
-10.79%2.18M
-19.62%1.96M
13.68%2.91M
5.11%2.91M
-18.03%2.44M
-23.52%2.44M
-90.68%2.56M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
1.33%1.75B
----
-9.24%1.66B
----
-4.45%1.73B
----
11.59%1.82B
----
39.85%1.81B
----
Fixed assets liquidation
----
----
--2.95M
----
----
----
----
----
----
----
Constru in process
-67.64%25.14M
----
16.89%58.14M
----
-50.21%77.7M
----
-77.06%49.74M
----
-54.94%156.05M
----
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-4.24%74.66M
1.33%77.31M
1.90%79.73M
-0.83%77.56M
21.14%77.97M
42.94%76.29M
37.68%78.24M
43.90%78.2M
22.85%64.36M
-7.21%53.38M
Development expenditure
----
----
----
----
--0
----
----
----
----
----
Goodwill
53.18%479.83M
-7.33%290.29M
-7.33%290.29M
-14.40%313.24M
-14.40%313.24M
153.58%313.24M
153.58%313.24M
191.61%365.93M
180.75%365.93M
0.29%123.53M
Long deferred expense
-6.20%123.22M
0.18%125.38M
6.38%136.87M
-2.14%129.12M
-4.06%131.37M
-7.94%125.16M
-6.84%128.66M
10.73%131.94M
24.30%136.93M
516.24%135.95M
Deferred tax assets
-54.29%39.57M
-50.49%42.92M
-21.25%59.7M
-12.74%95.09M
-16.76%86.56M
-10.97%86.7M
-7.45%75.82M
64.24%108.98M
119.47%104M
167.93%97.38M
Usufruct assets
-38.38%16.48M
-32.76%20.05M
-9.48%22.56M
143.30%24.35M
133.59%26.74M
130.20%29.81M
71.19%24.92M
8.06%10.01M
221.05%11.45M
--12.95M
Other non current assets
106.56%46.62M
63.56%33.92M
158.06%33.55M
142.71%32.91M
-0.39%22.57M
-32.62%20.74M
-48.28%13M
-81.80%13.56M
-65.82%22.66M
-53.07%30.78M
Total non current assets
2.82%2.59B
-9.91%2.29B
-7.55%2.37B
-6.49%2.49B
-8.47%2.52B
3.43%2.54B
9.08%2.56B
17.64%2.66B
24.19%2.75B
17.03%2.46B
Total assets
23.10%6.02B
9.51%5.34B
14.12%5.68B
6.59%5.27B
-2.38%4.89B
1.95%4.87B
3.75%4.98B
2.69%4.94B
3.16%5.01B
-3.68%4.78B
Liabilities
Current liabilities
Short term loan
83.57%865.94M
75.63%843.93M
68.42%797.2M
-1.48%457.81M
-4.20%471.74M
-5.49%480.52M
-11.09%473.35M
-9.08%464.7M
-7.99%492.42M
5.35%508.42M
Transactional financial liabilities
----
----
----
----
--0
--128.03K
--597.23K
----
----
----
Notes payable and accounts payable
59.27%2.37B
50.02%1.95B
63.21%2.15B
39.01%1.9B
0.03%1.49B
-17.37%1.3B
-17.10%1.32B
-16.84%1.36B
-6.62%1.49B
-3.39%1.57B
-Notes payable
-27.27%353.73M
-29.40%323M
-26.42%334.68M
46.74%708.3M
-6.91%486.37M
-14.04%457.5M
-9.52%454.87M
-24.84%482.67M
-18.02%522.45M
-25.14%532.23M
-Accounts payable
101.22%2.02B
93.11%1.63B
110.42%1.82B
34.78%1.19B
3.78%1B
-19.07%843.33M
-20.61%863.59M
-11.69%881.18M
0.98%967.12M
13.45%1.04B
Contract liabilities
2,338.19%46.07M
89.09%3.07M
-10.24%1.3M
-78.65%1.26M
-68.74%1.89M
-78.67%1.62M
-83.75%1.45M
-15.19%5.91M
107.36%6.04M
44.64%7.6M
Advance receipts
----
----
--200M
----
--0
----
----
----
----
----
Salaries payable
7.14%63.23M
17.94%64.6M
7.06%75.84M
2.41%62.1M
-1.02%59.02M
20.12%54.78M
0.96%70.84M
39.24%60.64M
60.01%59.63M
26.76%45.6M
Taxs payable
143.01%45.56M
7.77%26.61M
41.96%45.38M
-77.85%9.16M
-34.27%18.75M
28.91%24.69M
78.08%31.97M
624.02%41.33M
460.84%28.53M
72.60%19.16M
Other payable (including interest and dividends)
975.32%269.71M
85.16%42.08M
68.16%40.93M
70.44%25.32M
-73.29%25.08M
68.26%22.72M
64.16%24.34M
-50.30%14.86M
299.76%93.92M
-88.81%13.51M
-Interest payable
----
----
----
----
--0
----
----
----
----
----
-Dividend payable
----
----
----
----
--0
----
----
----
----
----
-Other payable
975.32%269.71M
----
68.16%40.93M
----
-73.29%25.08M
----
64.16%24.34M
----
299.76%93.92M
----
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
68.50%314.73M
68.92%318.24M
80.44%349.42M
17.14%169.38M
19.32%186.78M
-4.15%188.4M
3.05%193.65M
-11.91%144.6M
38.82%156.53M
125.04%196.55M
Other current liabilities
-42.72%59.33M
-58.14%39.92M
-9.08%49.02M
198.99%181.45M
125.97%103.59M
11.82%95.36M
-26.75%53.92M
-12.16%60.69M
6.90%45.84M
140.20%85.28M
Total current liabilities
71.32%4.04B
51.68%3.29B
71.12%3.71B
29.95%2.8B
-0.66%2.36B
-11.48%2.17B
-13.13%2.17B
-12.70%2.16B
0.58%2.37B
1.58%2.45B
Current liabilities
Long term loan
-62.37%164.09M
-56.57%222.52M
-59.81%214.38M
4.07%432.5M
5.80%436.1M
19.12%512.42M
30.46%533.42M
8.63%415.58M
7.76%412.21M
32.71%430.16M
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term account payable
-41.22%23.97M
----
-41.32%10.19M
----
-8.02%40.78M
----
-74.82%17.37M
----
472.92%44.34M
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
----
----
--0
----
----
----
----
----
Deferred tax liabilities
-15.42%6.91M
-14.13%7.12M
-28.08%6.21M
80.45%7.86M
87.42%8.16M
359.04%8.29M
351.61%8.63M
127.86%4.36M
125.89%4.36M
-11.37%1.81M
Long term deferred income
-7.16%161.27M
-1.62%175.89M
-0.14%182.02M
0.11%186.63M
-4.69%173.7M
1.80%178.79M
24.28%182.28M
77.59%186.44M
70.67%182.24M
67.87%175.63M
Lease liabilities
-61.83%7.04M
-34.95%13.68M
-7.16%14.3M
238.47%18.48M
158.52%18.44M
136.67%21.03M
50.75%15.4M
20.43%5.46M
127.84%7.13M
--8.88M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
-46.35%363.27M
-42.30%423.63M
-43.59%427.1M
6.37%679.09M
4.14%677.18M
7.79%734.21M
18.92%757.11M
-1.09%638.44M
-34.00%650.27M
-27.95%681.17M
Total liabilities
45.06%4.4B
27.91%3.71B
41.44%4.14B
24.56%3.48B
0.37%3.03B
-7.29%2.9B
-6.61%2.93B
-10.30%2.8B
-9.61%3.02B
-6.73%3.13B
Shareholders equity
Paid-in capital
0.00%488.41M
0.00%488.41M
0.00%488.41M
0.00%488.41M
3.95%488.41M
9.74%488.41M
9.74%488.41M
11.18%488.41M
37.49%469.85M
30.23%445.05M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
-1.08%1.46B
-1.08%1.46B
-1.08%1.46B
0.32%1.47B
12.15%1.47B
40.20%1.47B
40.20%1.47B
53.32%1.47B
126.18%1.31B
80.88%1.05B
Surplus reserve funds
0.00%42.53M
0.00%42.53M
0.00%42.53M
0.00%42.53M
0.00%42.53M
0.00%42.53M
0.00%42.53M
0.00%42.53M
0.00%42.53M
0.00%42.53M
Retained profit
-61.63%-539.79M
-147.58%-560.84M
-283.89%-588.94M
-853.53%-395.08M
-355.23%-333.96M
-265.65%-226.53M
-199.45%-153.42M
-79.84%52.43M
-67.31%130.85M
-71.46%136.75M
Less:Treasury stock
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
0.00%125M
24.99%125M
212.58%125M
212.58%125M
Other composite income
----
----
----
----
--0
----
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-14.37%1.32B
-21.21%1.3B
-26.18%1.27B
-23.00%1.48B
-15.67%1.54B
6.59%1.65B
10.07%1.72B
18.86%1.93B
28.34%1.83B
2.90%1.55B
Minority interests
-5.04%297.22M
1.11%324.14M
-17.52%272.47M
37.18%302.22M
100.08%312.99M
216.17%320.59M
227.50%330.36M
192.29%220.31M
82.27%156.43M
-0.31%101.4M
Total shareholder equity
-12.79%1.62B
-17.58%1.62B
-24.79%1.55B
-16.82%1.78B
-6.56%1.86B
19.47%1.97B
23.22%2.05B
26.58%2.15B
31.40%1.99B
2.69%1.65B
Total liabilityies and equity
23.10%6.02B
9.51%5.34B
14.12%5.68B
6.59%5.27B
-2.38%4.89B
1.95%4.87B
3.75%4.98B
2.69%4.94B
3.16%5.01B
-3.68%4.78B
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 with explanatory notes
--
--
--
Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -35.16%472.86M-15.41%652.5M-2.72%793.04M20.18%789.18M20.22%729.32M38.15%771.42M43.31%815.22M47.40%656.66M-1.15%606.66M0.34%558.39M
Transactional financial assets ----10,252.58%18.43M--18.43M------0-99.51%178K-----98.63%2.53M-99.70%510K-85.14%36.46M
Notes receivable and accounts receivable 96.52%2.4B70.16%1.71B29.30%1.42B32.19%1.44B0.26%1.22B-19.98%1B-11.70%1.1B-14.26%1.09B2.12%1.22B2.74%1.25B
-Notes receivable -98.82%2.16M-98.12%2.36M-79.70%16.46M331.92%302.33M120.09%182.34M-30.64%125.32M-48.29%81.06M-71.17%70M-51.54%82.85M3.67%180.67M
-Accounts receivable 130.85%2.39B94.19%1.7B37.96%1.41B11.68%1.14B-8.50%1.04B-18.19%877.67M-6.44%1.02B-0.87%1.02B11.12%1.13B2.59%1.07B
Other receivables (including interest and dividends) 514.74%94.28M-49.71%17.28M-70.00%14.96M-83.94%19.64M-17.24%15.34M117.68%34.36M-58.58%49.87M881.18%122.32M32.50%18.53M-6.05%15.79M
-Dividend receivable ------------------0--------------------
-Accrued interest receivable ------------------0--------------------
-Other receivable 514.74%94.28M-----70.00%14.96M-----17.24%15.34M-----58.58%49.87M----32.50%18.53M----
Contractual assets ------------------0--------------------
Advance payment 257.74%69.83M330.67%73.8M98.07%37.13M303.14%25.59M34.65%19.52M6.72%17.14M38.90%18.75M-72.89%6.35M-32.63%14.5M-73.26%16.06M
Inventories -2.30%309.81M35.12%455.55M179.92%852.49M21.11%355.9M-3.24%317.1M-6.31%337.15M-19.38%304.55M-35.67%293.87M-27.82%327.73M-11.55%359.86M
Receivable financing -39.36%32.6M-39.55%90.94M-39.97%72.09M17.47%113.51M-22.43%53.76M208.19%150.44M165.12%120.09M-10.72%96.63M-41.11%69.31M-83.02%48.81M
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets 182.52%57.2M80.11%31.67M1,151.76%102.03M384.19%27M170.49%20.25M-47.70%17.58M-70.68%8.15M-86.45%5.58M-88.00%7.49M-52.00%33.62M
Total current assets 44.57%3.43B30.70%3.05B37.07%3.31B21.90%2.78B5.03%2.37B0.38%2.33B-1.36%2.42B-10.60%2.28B-14.45%2.26B-18.88%2.32B
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment 49.33%2.24M33.33%2M33.33%2M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M0.00%1.5M
Other non-current financial assets 0.00%24M0.00%24M0.00%24M0.00%24M0.00%24M0.00%24M0.00%24M--24M--24M--24M
Investment real estate -------------57.69%20.17M-54.99%21.77M-24.06%23.89M-10.83%24.95M-63.76%47.68M-63.69%48.35M147.59%31.46M
Long-term equity investment -15.40%1.66M-18.05%2.38M-12.69%2.54M-10.79%2.18M-19.62%1.96M13.68%2.91M5.11%2.91M-18.03%2.44M-23.52%2.44M-90.68%2.56M
Long term receivable account ------------------0--------------------
Fixed assets 1.33%1.75B-----9.24%1.66B-----4.45%1.73B----11.59%1.82B----39.85%1.81B----
Fixed assets liquidation ----------2.95M----------------------------
Constru in process -67.64%25.14M----16.89%58.14M-----50.21%77.7M-----77.06%49.74M-----54.94%156.05M----
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -4.24%74.66M1.33%77.31M1.90%79.73M-0.83%77.56M21.14%77.97M42.94%76.29M37.68%78.24M43.90%78.2M22.85%64.36M-7.21%53.38M
Development expenditure ------------------0--------------------
Goodwill 53.18%479.83M-7.33%290.29M-7.33%290.29M-14.40%313.24M-14.40%313.24M153.58%313.24M153.58%313.24M191.61%365.93M180.75%365.93M0.29%123.53M
Long deferred expense -6.20%123.22M0.18%125.38M6.38%136.87M-2.14%129.12M-4.06%131.37M-7.94%125.16M-6.84%128.66M10.73%131.94M24.30%136.93M516.24%135.95M
Deferred tax assets -54.29%39.57M-50.49%42.92M-21.25%59.7M-12.74%95.09M-16.76%86.56M-10.97%86.7M-7.45%75.82M64.24%108.98M119.47%104M167.93%97.38M
Usufruct assets -38.38%16.48M-32.76%20.05M-9.48%22.56M143.30%24.35M133.59%26.74M130.20%29.81M71.19%24.92M8.06%10.01M221.05%11.45M--12.95M
Other non current assets 106.56%46.62M63.56%33.92M158.06%33.55M142.71%32.91M-0.39%22.57M-32.62%20.74M-48.28%13M-81.80%13.56M-65.82%22.66M-53.07%30.78M
Total non current assets 2.82%2.59B-9.91%2.29B-7.55%2.37B-6.49%2.49B-8.47%2.52B3.43%2.54B9.08%2.56B17.64%2.66B24.19%2.75B17.03%2.46B
Total assets 23.10%6.02B9.51%5.34B14.12%5.68B6.59%5.27B-2.38%4.89B1.95%4.87B3.75%4.98B2.69%4.94B3.16%5.01B-3.68%4.78B
Liabilities
Current liabilities
Short term loan 83.57%865.94M75.63%843.93M68.42%797.2M-1.48%457.81M-4.20%471.74M-5.49%480.52M-11.09%473.35M-9.08%464.7M-7.99%492.42M5.35%508.42M
Transactional financial liabilities ------------------0--128.03K--597.23K------------
Notes payable and accounts payable 59.27%2.37B50.02%1.95B63.21%2.15B39.01%1.9B0.03%1.49B-17.37%1.3B-17.10%1.32B-16.84%1.36B-6.62%1.49B-3.39%1.57B
-Notes payable -27.27%353.73M-29.40%323M-26.42%334.68M46.74%708.3M-6.91%486.37M-14.04%457.5M-9.52%454.87M-24.84%482.67M-18.02%522.45M-25.14%532.23M
-Accounts payable 101.22%2.02B93.11%1.63B110.42%1.82B34.78%1.19B3.78%1B-19.07%843.33M-20.61%863.59M-11.69%881.18M0.98%967.12M13.45%1.04B
Contract liabilities 2,338.19%46.07M89.09%3.07M-10.24%1.3M-78.65%1.26M-68.74%1.89M-78.67%1.62M-83.75%1.45M-15.19%5.91M107.36%6.04M44.64%7.6M
Advance receipts ----------200M------0--------------------
Salaries payable 7.14%63.23M17.94%64.6M7.06%75.84M2.41%62.1M-1.02%59.02M20.12%54.78M0.96%70.84M39.24%60.64M60.01%59.63M26.76%45.6M
Taxs payable 143.01%45.56M7.77%26.61M41.96%45.38M-77.85%9.16M-34.27%18.75M28.91%24.69M78.08%31.97M624.02%41.33M460.84%28.53M72.60%19.16M
Other payable (including interest and dividends) 975.32%269.71M85.16%42.08M68.16%40.93M70.44%25.32M-73.29%25.08M68.26%22.72M64.16%24.34M-50.30%14.86M299.76%93.92M-88.81%13.51M
-Interest payable ------------------0--------------------
-Dividend payable ------------------0--------------------
-Other payable 975.32%269.71M----68.16%40.93M-----73.29%25.08M----64.16%24.34M----299.76%93.92M----
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 68.50%314.73M68.92%318.24M80.44%349.42M17.14%169.38M19.32%186.78M-4.15%188.4M3.05%193.65M-11.91%144.6M38.82%156.53M125.04%196.55M
Other current liabilities -42.72%59.33M-58.14%39.92M-9.08%49.02M198.99%181.45M125.97%103.59M11.82%95.36M-26.75%53.92M-12.16%60.69M6.90%45.84M140.20%85.28M
Total current liabilities 71.32%4.04B51.68%3.29B71.12%3.71B29.95%2.8B-0.66%2.36B-11.48%2.17B-13.13%2.17B-12.70%2.16B0.58%2.37B1.58%2.45B
Current liabilities
Long term loan -62.37%164.09M-56.57%222.52M-59.81%214.38M4.07%432.5M5.80%436.1M19.12%512.42M30.46%533.42M8.63%415.58M7.76%412.21M32.71%430.16M
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term account payable -41.22%23.97M-----41.32%10.19M-----8.02%40.78M-----74.82%17.37M----472.92%44.34M----
Long term salaries pay ------------------0--------------------
Estimate liabilities ------------------0--------------------
Deferred tax liabilities -15.42%6.91M-14.13%7.12M-28.08%6.21M80.45%7.86M87.42%8.16M359.04%8.29M351.61%8.63M127.86%4.36M125.89%4.36M-11.37%1.81M
Long term deferred income -7.16%161.27M-1.62%175.89M-0.14%182.02M0.11%186.63M-4.69%173.7M1.80%178.79M24.28%182.28M77.59%186.44M70.67%182.24M67.87%175.63M
Lease liabilities -61.83%7.04M-34.95%13.68M-7.16%14.3M238.47%18.48M158.52%18.44M136.67%21.03M50.75%15.4M20.43%5.46M127.84%7.13M--8.88M
Other non current liabilities ------------------0--------------------
Total non current liabilities -46.35%363.27M-42.30%423.63M-43.59%427.1M6.37%679.09M4.14%677.18M7.79%734.21M18.92%757.11M-1.09%638.44M-34.00%650.27M-27.95%681.17M
Total liabilities 45.06%4.4B27.91%3.71B41.44%4.14B24.56%3.48B0.37%3.03B-7.29%2.9B-6.61%2.93B-10.30%2.8B-9.61%3.02B-6.73%3.13B
Shareholders equity
Paid-in capital 0.00%488.41M0.00%488.41M0.00%488.41M0.00%488.41M3.95%488.41M9.74%488.41M9.74%488.41M11.18%488.41M37.49%469.85M30.23%445.05M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds -1.08%1.46B-1.08%1.46B-1.08%1.46B0.32%1.47B12.15%1.47B40.20%1.47B40.20%1.47B53.32%1.47B126.18%1.31B80.88%1.05B
Surplus reserve funds 0.00%42.53M0.00%42.53M0.00%42.53M0.00%42.53M0.00%42.53M0.00%42.53M0.00%42.53M0.00%42.53M0.00%42.53M0.00%42.53M
Retained profit -61.63%-539.79M-147.58%-560.84M-283.89%-588.94M-853.53%-395.08M-355.23%-333.96M-265.65%-226.53M-199.45%-153.42M-79.84%52.43M-67.31%130.85M-71.46%136.75M
Less:Treasury stock 0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M0.00%125M24.99%125M212.58%125M212.58%125M
Other composite income ------------------0--------------------
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests -14.37%1.32B-21.21%1.3B-26.18%1.27B-23.00%1.48B-15.67%1.54B6.59%1.65B10.07%1.72B18.86%1.93B28.34%1.83B2.90%1.55B
Minority interests -5.04%297.22M1.11%324.14M-17.52%272.47M37.18%302.22M100.08%312.99M216.17%320.59M227.50%330.36M192.29%220.31M82.27%156.43M-0.31%101.4M
Total shareholder equity -12.79%1.62B-17.58%1.62B-24.79%1.55B-16.82%1.78B-6.56%1.86B19.47%1.97B23.22%2.05B26.58%2.15B31.40%1.99B2.69%1.65B
Total liabilityies and equity 23.10%6.02B9.51%5.34B14.12%5.68B6.59%5.27B-2.38%4.89B1.95%4.87B3.75%4.98B2.69%4.94B3.16%5.01B-3.68%4.78B
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 with explanatory notes------
Auditor ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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