CN Stock MarketDetailed Quotes

301318 ValueHD Corporation

Watchlist
  • 29.69
  • -2.31-7.22%
Market Closed Nov 18 15:00 CST
4.01BMarket Cap43.73P/E (TTM)

ValueHD 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
48.59%632.89M
62.26%654.99M
40.27%597.22M
36.02%564.78M
-63.41%425.92M
242.83%403.68M
446.73%425.77M
429.31%415.21M
--1.16B
-11.77%117.75M
Transactional financial assets
-25.93%550.67M
-42.71%521.8M
-28.02%618.49M
-5.44%760.29M
220.90%743.41M
269.17%910.75M
198.94%859.2M
179.22%804.06M
--231.67M
82.62%246.7M
Notes receivable and accounts receivable
25.22%156.78M
-13.78%112.83M
-24.42%105.9M
-34.45%113.38M
-24.67%125.2M
-26.38%130.86M
20.22%140.12M
47.46%172.96M
--166.21M
45.46%177.76M
-Notes receivable
-19.04%8.23M
-68.41%2.87M
-55.10%7.13M
-49.60%6.51M
-31.12%10.17M
-48.43%9.07M
45.02%15.87M
18.08%12.91M
--14.76M
144.78%17.6M
-Accounts receivable
29.13%148.55M
-9.71%109.96M
-20.50%98.77M
-33.23%106.88M
-24.04%115.03M
-23.96%121.79M
17.65%124.25M
50.48%160.06M
--151.45M
39.25%160.16M
Other receivables (including interest and dividends)
10.68%7.34M
23.28%7.36M
48.20%11.62M
21.30%6.55M
-41.66%6.63M
1.61%5.97M
44.06%7.84M
38.91%5.4M
--11.37M
18.62%5.88M
-Dividend receivable
----
----
--0
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
----
----
----
-Other receivable
----
23.28%7.36M
--11.62M
----
----
1.61%5.97M
----
38.91%5.4M
----
18.62%5.88M
Contractual assets
8.14%1.95M
11.91%1.95M
40.15%2.41M
9.86%1.82M
-25.47%1.81M
-23.59%1.74M
13.68%1.72M
--1.66M
--2.42M
--2.28M
Advance payment
29.30%8M
624.41%11.3M
-8.22%2.3M
233.36%2.24M
32.70%6.18M
-74.39%1.56M
-56.25%2.5M
-85.18%672.98K
--4.66M
159.09%6.09M
Inventories
86.49%193.02M
69.42%182.36M
23.46%140.33M
8.34%129.82M
-5.85%103.5M
-7.79%107.64M
-12.14%113.66M
6.98%119.82M
--109.93M
-16.44%116.73M
Receivable financing
28,516.45%3.92M
-54.32%1.89M
96.08%3.86M
291.65%5.12M
-99.76%13.7K
38.17%4.13M
244.86%1.97M
-26.02%1.31M
--5.64M
303.34%2.99M
Assets held for sale
----
----
--0
----
----
----
----
----
----
----
Non-current assets due within one year
--297.92K
--216.67K
--135.42K
--54.17K
----
----
----
----
----
----
Other current assets
69.79%3.89M
243.52%4.86M
-47.15%1.5M
33.79%5.23M
60.45%2.29M
-74.82%1.41M
-30.83%2.85M
-31.78%3.91M
--1.43M
91.96%5.61M
Total current assets
10.16%1.56B
-4.35%1.5B
-4.62%1.48B
4.22%1.59B
-16.64%1.41B
129.94%1.57B
147.49%1.56B
149.33%1.53B
--1.7B
25.93%681.79M
Non Current assets
Debt investment
----
----
--0
----
----
----
----
----
----
----
Other debt investment
----
----
--0
----
----
----
----
----
----
----
Other equity investment
361.28%24.01M
649.08%24.01M
777.79%28.14M
154.64%8.16M
77.39%5.21M
9.23%3.21M
9.23%3.21M
9.23%3.21M
--2.93M
-5.93%2.93M
Other non-current financial assets
----
----
--0
----
----
----
----
----
----
----
Investment real estate
----
----
--0
----
----
----
----
----
----
----
Long-term equity investment
----
----
--0
----
----
----
----
----
----
----
Long term receivable account
--951.98K
--1.03M
--968.17K
--1.18M
----
----
----
----
----
----
Fixed assets
----
8.09%33.99M
----
----
----
41.29%31.45M
----
60.78%27.38M
----
176.87%22.26M
Productive biological assets
----
----
--0
----
----
----
----
----
----
----
Oil and gas assets
----
----
--0
----
----
----
----
----
----
----
Intangible assets
214.94%4.6M
165.33%3.74M
-17.43%1.2M
-11.94%1.34M
-8.01%1.46M
-12.46%1.41M
-13.36%1.45M
3.01%1.52M
--1.59M
2.47%1.61M
Development expenditure
----
----
--0
----
----
----
----
----
----
----
Goodwill
1,086.10%12.68M
1,086.10%12.68M
0.00%1.07M
0.00%1.07M
0.00%1.07M
0.00%1.07M
0.00%1.07M
0.00%1.07M
--1.07M
0.00%1.07M
Long deferred expense
52.44%2.77M
50.19%3.05M
54.93%3.48M
48.27%3.65M
-36.71%1.81M
-29.87%2.03M
-25.45%2.25M
-23.56%2.46M
--2.87M
4.64%2.9M
Deferred tax assets
67.32%3.5M
57.55%3.59M
73.61%2.88M
10.85%2.99M
14.17%2.09M
16.39%2.28M
10.57%1.66M
94.37%2.7M
--1.83M
32.02%1.96M
Usufruct assets
14.23%42.91M
42.48%58.65M
48.31%62.84M
-20.16%36.67M
-18.27%37.56M
-16.14%41.17M
-18.53%42.37M
0.85%45.93M
--45.96M
8.53%49.09M
Other non current assets
-14.83%313.81M
57.28%305.71M
65.50%299.06M
-11.64%215.24M
46,075.15%368.44M
7,501.01%194.37M
6,836.77%180.71M
10,003.15%243.58M
--797.93K
50.92%2.56M
Total non current assets
-2.46%438.9M
61.19%446.45M
66.76%433.92M
-7.09%304.6M
456.80%450M
228.29%276.97M
204.59%260.21M
336.72%327.85M
--80.82M
29.85%84.37M
Total assets
7.12%2B
5.49%1.95B
5.61%1.92B
2.21%1.89B
4.88%1.86B
140.77%1.84B
154.32%1.82B
169.82%1.85B
182.99%1.78B
26.35%766.16M
Liabilities
Current liabilities
Short term loan
----
----
--0
----
----
----
----
----
----
----
Transactional financial liabilities
----
----
--0
----
----
----
----
----
----
----
Notes payable and accounts payable
63.26%69.94M
34.12%65M
71.92%55.26M
-8.46%55.08M
14.89%42.84M
-14.86%48.47M
-43.60%32.14M
15.26%60.18M
--37.29M
11.41%56.93M
-Notes payable
396.39%10.51M
96.49%11.24M
25.65%7.31M
404.93%9.07M
-38.45%2.12M
0.21%5.72M
-35.47%5.82M
-76.65%1.8M
--3.44M
-15.04%5.71M
-Accounts payable
45.93%59.42M
25.78%53.77M
82.14%47.95M
-21.19%46.01M
20.32%40.72M
-16.54%42.75M
-45.13%26.33M
31.14%58.38M
--33.84M
15.42%51.22M
Contract liabilities
129.31%31.06M
-14.02%12.59M
26.70%13.16M
22.96%9.29M
100.91%13.55M
111.29%14.65M
1.40%10.39M
-4.97%7.55M
--6.74M
-54.83%6.93M
Advance receipts
----
----
--0
----
----
----
----
----
----
--0
Salaries payable
55.75%16.53M
7.69%12.2M
34.20%12.56M
-16.98%25.97M
18.15%10.61M
18.68%11.33M
24.15%9.36M
18.41%31.28M
--8.98M
31.40%9.55M
Taxs payable
99.98%4.22M
-37.23%1.8M
-26.96%1.23M
-49.44%2.64M
-59.74%2.11M
-58.97%2.87M
-63.02%1.69M
89.82%5.23M
--5.24M
97.06%7M
Other payable (including interest and dividends)
690.37%14.84M
588.80%11.72M
252.50%4.53M
-50.43%1.57M
28.14%1.88M
-17.17%1.7M
-33.72%1.28M
-14.56%3.17M
--1.47M
-36.31%2.05M
-Interest payable
----
----
--0
----
----
----
----
----
----
----
-Dividend payable
----
----
--0
----
----
----
----
----
----
----
-Other payable
----
588.80%11.72M
--4.53M
----
----
-17.17%1.7M
----
-14.56%3.17M
----
-36.31%2.05M
Hold and for sell liabilities
----
----
--0
----
----
----
----
----
----
----
Non current liabilities due within one year
26.55%16.74M
23.14%16.3M
17.05%14.87M
18.04%15.08M
7.40%13.23M
-4.94%13.24M
8.12%12.7M
39.23%12.77M
--12.31M
36.55%13.93M
Other current liabilities
-31.15%736.78K
-59.18%632.66K
-58.70%1.36M
-94.95%285.17K
241.89%1.07M
-5.47%1.55M
249.86%3.28M
373.53%5.64M
--313K
219.84%1.64M
Total current liabilities
80.66%154.06M
28.19%120.26M
45.33%102.97M
-12.64%109.92M
17.89%85.28M
-4.30%93.81M
-24.61%70.85M
21.68%125.82M
--72.34M
7.49%98.03M
Current liabilities
Long term loan
----
----
--0
----
----
----
----
----
----
----
Bonds payable
----
----
--0
----
----
----
----
----
----
----
Preferred stock
----
----
--0
----
----
----
----
----
----
----
Perpetual Debt
----
----
--0
----
----
----
----
----
----
----
Long term salaries pay
----
----
--0
----
----
----
----
----
----
----
Estimate liabilities
----
----
--0
----
----
----
----
----
----
----
Deferred tax liabilities
--266.1K
--371.01K
--3.05K
66.48%3.05K
----
----
----
--1.83K
----
----
Long term deferred income
----
----
--0
----
----
----
----
----
--102.11K
-90.41%102.11K
Lease liabilities
13.87%32.5M
56.31%50.28M
58.89%53.16M
-28.43%26.38M
-22.85%28.54M
-16.45%32.16M
-22.72%33.46M
-4.02%36.86M
--36.99M
6.54%38.5M
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
14.81%32.76M
57.46%50.65M
58.90%53.17M
-28.42%26.39M
-23.06%28.54M
-16.67%32.16M
-22.96%33.46M
-4.45%36.87M
--37.09M
3.76%38.6M
Total liabilities
64.14%186.82M
35.67%170.91M
49.68%156.14M
-16.22%136.31M
4.01%113.81M
-7.80%125.97M
-24.09%104.31M
14.58%162.69M
-0.87%109.43M
6.41%136.63M
Shareholders equity
Paid-in capital
29.79%135.13M
29.79%135.13M
50.00%104.12M
50.00%104.12M
50.00%104.12M
100.03%104.12M
33.35%69.41M
33.35%69.41M
--69.41M
0.00%52.05M
Other equity instruments
----
----
--0
----
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
----
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
----
----
----
Capital reserve funds
-3.62%1.03B
-2.82%1.04B
-2.91%1.07B
-2.75%1.07B
-2.65%1.07B
1,385.42%1.07B
1,470.95%1.11B
1,510.41%1.1B
--1.1B
11.34%72.19M
Surplus reserve funds
24.67%43.27M
24.67%43.27M
24.20%43.1M
24.20%43.1M
33.35%34.71M
33.35%34.71M
33.35%34.71M
33.35%34.71M
--26.03M
0.00%26.03M
Retained profit
12.03%603.86M
12.19%568.39M
11.04%556.61M
10.99%534.68M
14.41%539.03M
5.85%506.62M
17.25%501.25M
21.20%481.73M
--471.13M
43.19%478.61M
Less:Treasury stock
--16.31M
--25.15M
--17.97M
----
----
----
----
----
----
----
Other composite income
-135.74%-329.35K
-135.74%-329.35K
179.17%2.57M
179.17%2.57M
41.65%921.62K
41.65%921.62K
41.65%921.62K
41.65%921.62K
--650.62K
-22.15%650.62K
Ordinary risk reserve funds
----
----
--0
----
----
----
----
----
----
----
Specific reserves
----
----
--0
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.74%1.8B
2.60%1.76B
2.92%1.76B
3.99%1.76B
4.94%1.75B
173.02%1.72B
196.84%1.71B
210.29%1.69B
--1.67B
31.70%629.53M
Minority interests
--11.66M
--11.69M
--0
----
----
----
----
----
----
----
Total shareholder equity
3.41%1.81B
3.28%1.78B
2.92%1.76B
3.99%1.76B
4.94%1.75B
173.02%1.72B
196.84%1.71B
210.29%1.69B
222.18%1.67B
31.70%629.53M
Total liabilityies and equity
7.12%2B
5.49%1.95B
5.61%1.92B
2.21%1.89B
4.88%1.86B
140.77%1.84B
154.32%1.82B
169.82%1.85B
182.99%1.78B
26.35%766.16M
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
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
(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 48.59%632.89M62.26%654.99M40.27%597.22M36.02%564.78M-63.41%425.92M242.83%403.68M446.73%425.77M429.31%415.21M--1.16B-11.77%117.75M
Transactional financial assets -25.93%550.67M-42.71%521.8M-28.02%618.49M-5.44%760.29M220.90%743.41M269.17%910.75M198.94%859.2M179.22%804.06M--231.67M82.62%246.7M
Notes receivable and accounts receivable 25.22%156.78M-13.78%112.83M-24.42%105.9M-34.45%113.38M-24.67%125.2M-26.38%130.86M20.22%140.12M47.46%172.96M--166.21M45.46%177.76M
-Notes receivable -19.04%8.23M-68.41%2.87M-55.10%7.13M-49.60%6.51M-31.12%10.17M-48.43%9.07M45.02%15.87M18.08%12.91M--14.76M144.78%17.6M
-Accounts receivable 29.13%148.55M-9.71%109.96M-20.50%98.77M-33.23%106.88M-24.04%115.03M-23.96%121.79M17.65%124.25M50.48%160.06M--151.45M39.25%160.16M
Other receivables (including interest and dividends) 10.68%7.34M23.28%7.36M48.20%11.62M21.30%6.55M-41.66%6.63M1.61%5.97M44.06%7.84M38.91%5.4M--11.37M18.62%5.88M
-Dividend receivable ----------0----------------------------
-Accrued interest receivable ----------0----------------------------
-Other receivable ----23.28%7.36M--11.62M--------1.61%5.97M----38.91%5.4M----18.62%5.88M
Contractual assets 8.14%1.95M11.91%1.95M40.15%2.41M9.86%1.82M-25.47%1.81M-23.59%1.74M13.68%1.72M--1.66M--2.42M--2.28M
Advance payment 29.30%8M624.41%11.3M-8.22%2.3M233.36%2.24M32.70%6.18M-74.39%1.56M-56.25%2.5M-85.18%672.98K--4.66M159.09%6.09M
Inventories 86.49%193.02M69.42%182.36M23.46%140.33M8.34%129.82M-5.85%103.5M-7.79%107.64M-12.14%113.66M6.98%119.82M--109.93M-16.44%116.73M
Receivable financing 28,516.45%3.92M-54.32%1.89M96.08%3.86M291.65%5.12M-99.76%13.7K38.17%4.13M244.86%1.97M-26.02%1.31M--5.64M303.34%2.99M
Assets held for sale ----------0----------------------------
Non-current assets due within one year --297.92K--216.67K--135.42K--54.17K------------------------
Other current assets 69.79%3.89M243.52%4.86M-47.15%1.5M33.79%5.23M60.45%2.29M-74.82%1.41M-30.83%2.85M-31.78%3.91M--1.43M91.96%5.61M
Total current assets 10.16%1.56B-4.35%1.5B-4.62%1.48B4.22%1.59B-16.64%1.41B129.94%1.57B147.49%1.56B149.33%1.53B--1.7B25.93%681.79M
Non Current assets
Debt investment ----------0----------------------------
Other debt investment ----------0----------------------------
Other equity investment 361.28%24.01M649.08%24.01M777.79%28.14M154.64%8.16M77.39%5.21M9.23%3.21M9.23%3.21M9.23%3.21M--2.93M-5.93%2.93M
Other non-current financial assets ----------0----------------------------
Investment real estate ----------0----------------------------
Long-term equity investment ----------0----------------------------
Long term receivable account --951.98K--1.03M--968.17K--1.18M------------------------
Fixed assets ----8.09%33.99M------------41.29%31.45M----60.78%27.38M----176.87%22.26M
Productive biological assets ----------0----------------------------
Oil and gas assets ----------0----------------------------
Intangible assets 214.94%4.6M165.33%3.74M-17.43%1.2M-11.94%1.34M-8.01%1.46M-12.46%1.41M-13.36%1.45M3.01%1.52M--1.59M2.47%1.61M
Development expenditure ----------0----------------------------
Goodwill 1,086.10%12.68M1,086.10%12.68M0.00%1.07M0.00%1.07M0.00%1.07M0.00%1.07M0.00%1.07M0.00%1.07M--1.07M0.00%1.07M
Long deferred expense 52.44%2.77M50.19%3.05M54.93%3.48M48.27%3.65M-36.71%1.81M-29.87%2.03M-25.45%2.25M-23.56%2.46M--2.87M4.64%2.9M
Deferred tax assets 67.32%3.5M57.55%3.59M73.61%2.88M10.85%2.99M14.17%2.09M16.39%2.28M10.57%1.66M94.37%2.7M--1.83M32.02%1.96M
Usufruct assets 14.23%42.91M42.48%58.65M48.31%62.84M-20.16%36.67M-18.27%37.56M-16.14%41.17M-18.53%42.37M0.85%45.93M--45.96M8.53%49.09M
Other non current assets -14.83%313.81M57.28%305.71M65.50%299.06M-11.64%215.24M46,075.15%368.44M7,501.01%194.37M6,836.77%180.71M10,003.15%243.58M--797.93K50.92%2.56M
Total non current assets -2.46%438.9M61.19%446.45M66.76%433.92M-7.09%304.6M456.80%450M228.29%276.97M204.59%260.21M336.72%327.85M--80.82M29.85%84.37M
Total assets 7.12%2B5.49%1.95B5.61%1.92B2.21%1.89B4.88%1.86B140.77%1.84B154.32%1.82B169.82%1.85B182.99%1.78B26.35%766.16M
Liabilities
Current liabilities
Short term loan ----------0----------------------------
Transactional financial liabilities ----------0----------------------------
Notes payable and accounts payable 63.26%69.94M34.12%65M71.92%55.26M-8.46%55.08M14.89%42.84M-14.86%48.47M-43.60%32.14M15.26%60.18M--37.29M11.41%56.93M
-Notes payable 396.39%10.51M96.49%11.24M25.65%7.31M404.93%9.07M-38.45%2.12M0.21%5.72M-35.47%5.82M-76.65%1.8M--3.44M-15.04%5.71M
-Accounts payable 45.93%59.42M25.78%53.77M82.14%47.95M-21.19%46.01M20.32%40.72M-16.54%42.75M-45.13%26.33M31.14%58.38M--33.84M15.42%51.22M
Contract liabilities 129.31%31.06M-14.02%12.59M26.70%13.16M22.96%9.29M100.91%13.55M111.29%14.65M1.40%10.39M-4.97%7.55M--6.74M-54.83%6.93M
Advance receipts ----------0--------------------------0
Salaries payable 55.75%16.53M7.69%12.2M34.20%12.56M-16.98%25.97M18.15%10.61M18.68%11.33M24.15%9.36M18.41%31.28M--8.98M31.40%9.55M
Taxs payable 99.98%4.22M-37.23%1.8M-26.96%1.23M-49.44%2.64M-59.74%2.11M-58.97%2.87M-63.02%1.69M89.82%5.23M--5.24M97.06%7M
Other payable (including interest and dividends) 690.37%14.84M588.80%11.72M252.50%4.53M-50.43%1.57M28.14%1.88M-17.17%1.7M-33.72%1.28M-14.56%3.17M--1.47M-36.31%2.05M
-Interest payable ----------0----------------------------
-Dividend payable ----------0----------------------------
-Other payable ----588.80%11.72M--4.53M---------17.17%1.7M-----14.56%3.17M-----36.31%2.05M
Hold and for sell liabilities ----------0----------------------------
Non current liabilities due within one year 26.55%16.74M23.14%16.3M17.05%14.87M18.04%15.08M7.40%13.23M-4.94%13.24M8.12%12.7M39.23%12.77M--12.31M36.55%13.93M
Other current liabilities -31.15%736.78K-59.18%632.66K-58.70%1.36M-94.95%285.17K241.89%1.07M-5.47%1.55M249.86%3.28M373.53%5.64M--313K219.84%1.64M
Total current liabilities 80.66%154.06M28.19%120.26M45.33%102.97M-12.64%109.92M17.89%85.28M-4.30%93.81M-24.61%70.85M21.68%125.82M--72.34M7.49%98.03M
Current liabilities
Long term loan ----------0----------------------------
Bonds payable ----------0----------------------------
Preferred stock ----------0----------------------------
Perpetual Debt ----------0----------------------------
Long term salaries pay ----------0----------------------------
Estimate liabilities ----------0----------------------------
Deferred tax liabilities --266.1K--371.01K--3.05K66.48%3.05K--------------1.83K--------
Long term deferred income ----------0----------------------102.11K-90.41%102.11K
Lease liabilities 13.87%32.5M56.31%50.28M58.89%53.16M-28.43%26.38M-22.85%28.54M-16.45%32.16M-22.72%33.46M-4.02%36.86M--36.99M6.54%38.5M
Other non current liabilities ----------0----------------------------
Total non current liabilities 14.81%32.76M57.46%50.65M58.90%53.17M-28.42%26.39M-23.06%28.54M-16.67%32.16M-22.96%33.46M-4.45%36.87M--37.09M3.76%38.6M
Total liabilities 64.14%186.82M35.67%170.91M49.68%156.14M-16.22%136.31M4.01%113.81M-7.80%125.97M-24.09%104.31M14.58%162.69M-0.87%109.43M6.41%136.63M
Shareholders equity
Paid-in capital 29.79%135.13M29.79%135.13M50.00%104.12M50.00%104.12M50.00%104.12M100.03%104.12M33.35%69.41M33.35%69.41M--69.41M0.00%52.05M
Other equity instruments ----------0----------------------------
-Equity of prefer stock ----------0----------------------------
-Equity of Perpetual debt ----------0----------------------------
Capital reserve funds -3.62%1.03B-2.82%1.04B-2.91%1.07B-2.75%1.07B-2.65%1.07B1,385.42%1.07B1,470.95%1.11B1,510.41%1.1B--1.1B11.34%72.19M
Surplus reserve funds 24.67%43.27M24.67%43.27M24.20%43.1M24.20%43.1M33.35%34.71M33.35%34.71M33.35%34.71M33.35%34.71M--26.03M0.00%26.03M
Retained profit 12.03%603.86M12.19%568.39M11.04%556.61M10.99%534.68M14.41%539.03M5.85%506.62M17.25%501.25M21.20%481.73M--471.13M43.19%478.61M
Less:Treasury stock --16.31M--25.15M--17.97M----------------------------
Other composite income -135.74%-329.35K-135.74%-329.35K179.17%2.57M179.17%2.57M41.65%921.62K41.65%921.62K41.65%921.62K41.65%921.62K--650.62K-22.15%650.62K
Ordinary risk reserve funds ----------0----------------------------
Specific reserves ----------0----------------------------
Shareholders equity without minority interests 2.74%1.8B2.60%1.76B2.92%1.76B3.99%1.76B4.94%1.75B173.02%1.72B196.84%1.71B210.29%1.69B--1.67B31.70%629.53M
Minority interests --11.66M--11.69M--0----------------------------
Total shareholder equity 3.41%1.81B3.28%1.78B2.92%1.76B3.99%1.76B4.94%1.75B173.02%1.72B196.84%1.71B210.29%1.69B222.18%1.67B31.70%629.53M
Total liabilityies and equity 7.12%2B5.49%1.95B5.61%1.92B2.21%1.89B4.88%1.86B140.77%1.84B154.32%1.82B169.82%1.85B182.99%1.78B26.35%766.16M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Dahua 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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