CN Stock MarketDetailed Quotes

600673 Guangdong Hec Technology Holding

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  • 11.19
  • +0.01+0.09%
Market Closed Dec 27 15:00 CST
33.73BMarket Cap139.88P/E (TTM)

Guangdong Hec Technology Holding Key Stats

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
-32.20%3.65B
-17.60%4.92B
5.05%5.69B
-4.51%4.96B
27.36%5.39B
3.30%5.97B
9.68%5.42B
11.56%5.19B
-15.32%4.23B
4.56%5.78B
Transactional financial assets
501.28%260.44M
110.64%29.88M
187.27%41.93M
-86.43%42.69M
-88.13%43.31M
-96.12%14.18M
-98.12%14.59M
-72.91%314.59M
-60.10%365M
-57.38%365.15M
Notes receivable and accounts receivable
0.08%2.43B
0.80%2.49B
1.81%2.31B
7.20%2.26B
40.46%2.43B
32.37%2.47B
23.57%2.27B
13.80%2.11B
-27.14%1.73B
-24.35%1.86B
-Notes receivable
----
----
----
----
--18.98M
--19.08M
----
----
----
----
-Accounts receivable
0.87%2.43B
1.59%2.49B
1.81%2.31B
7.20%2.26B
39.37%2.41B
31.35%2.45B
23.57%2.27B
13.80%2.11B
-27.14%1.73B
-24.35%1.86B
Other receivables (including interest and dividends)
-19.66%235.09M
-6.63%289.31M
17.92%288.04M
40.62%355.88M
331.13%292.63M
779.16%309.87M
-87.29%244.28M
-86.42%253.08M
18.13%67.88M
-37.59%35.25M
-Dividend receivable
----
-84.09%4.61M
----
----
----
360.42%29M
----
----
125.19%10.24M
--6.3M
-Other receivable
----
1.36%284.7M
----
----
----
870.26%280.87M
----
-86.42%253.08M
----
-48.74%28.95M
Advance payment
-34.62%294.51M
-55.15%180.57M
-27.41%296.86M
-27.08%245.99M
-17.58%450.45M
10.80%402.66M
32.64%408.96M
56.34%337.33M
45.21%546.51M
74.21%363.4M
Inventories
-2.84%1.65B
-12.27%1.54B
-5.99%1.52B
-22.66%1.49B
4.72%1.69B
23.19%1.75B
14.15%1.62B
45.72%1.93B
0.54%1.62B
-13.86%1.42B
Receivable financing
-70.29%318.77M
-24.89%527.8M
-7.74%828.84M
-32.94%674.13M
-21.29%1.07B
-53.68%702.7M
-22.34%898.42M
-24.34%1.01B
-23.46%1.36B
-9.89%1.52B
Other current assets
-41.52%132.65M
-6.79%176.69M
17.56%222.49M
39.36%259.18M
85.24%226.85M
88.65%189.56M
-5.34%189.25M
-67.74%185.99M
-14.91%122.46M
-58.56%100.48M
Total current assets
-22.65%8.97B
-14.06%10.15B
1.27%11.2B
-9.16%10.29B
15.47%11.59B
3.16%11.81B
-11.91%11.06B
-12.70%11.33B
-18.03%10.04B
-9.80%11.45B
Non Current assets
Other non-current financial assets
2.09%3.12B
2.18%3.15B
1.71%3.14B
2.88%3.13B
29.62%3.06B
27.07%3.09B
151.89%3.08B
744.12%3.04B
33.36%2.36B
--2.43B
Investment real estate
-6.73%67.49M
-6.85%68.25M
5.73%68.8M
-0.36%68.33M
23.72%72.35M
23.70%73.27M
8.48%65.07M
12.90%68.58M
-4.90%58.48M
-4.85%59.23M
Long-term equity investment
17.13%737.34M
20.30%708.06M
22.97%659.49M
33.30%673M
37.50%629.49M
41.86%588.55M
44.97%536.3M
60.32%504.88M
61.54%457.8M
191.26%414.88M
Fixed assets
----
8.88%6.03B
----
----
----
1.27%5.53B
----
2.98%5.63B
----
-22.50%5.47B
Constru in process
----
52.14%2.32B
----
----
----
71.81%1.53B
----
32.44%1.09B
----
-54.71%888.8M
Construction materials
----
-51.73%8.05M
----
----
----
293.00%16.68M
----
6.47%4.06M
----
-72.26%4.24M
Intangible assets
-3.46%1.99B
-3.52%2B
-7.85%2.02B
-7.11%2.03B
1.59%2.06B
2.40%2.08B
10.95%2.19B
14.50%2.18B
-47.91%2.03B
-48.68%2.03B
Development expenditure
-86.37%3.88M
-29.64%8.33M
-76.04%4.96M
----
-28.74%28.47M
-67.32%11.84M
-22.74%20.71M
-72.01%5.46M
-96.53%39.94M
-97.17%36.21M
Goodwill
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
0.00%1.6M
-97.94%1.6M
-97.94%1.6M
Long deferred expense
1,880.49%200.51M
1,580.17%205.92M
-2.75%14M
-21.11%13.24M
-13.45%10.12M
-10.02%12.26M
-8.90%14.4M
-5.65%16.78M
-41.39%11.7M
-49.68%13.62M
Deferred tax assets
43.99%128.83M
33.36%128.5M
33.07%134.03M
19.71%132.02M
66.86%89.47M
79.48%96.35M
98.45%100.72M
129.09%110.29M
-66.19%53.62M
-68.62%53.68M
Usufruct assets
26.10%36.27M
71.17%37.56M
167.38%57.74M
26.69%32.03M
5.21%28.76M
-21.08%21.94M
-30.92%21.59M
-23.90%25.28M
-22.80%27.34M
-25.14%27.8M
Other non current assets
-23.35%680.76M
-11.79%554.39M
11.43%563.58M
-6.00%442.46M
36.66%888.09M
-0.81%628.48M
-14.34%505.79M
321.96%470.68M
5.61%649.87M
33.36%633.64M
Adjustment items of non current assets
----
----
----
----
----
----
----
----
----
--0.01
Total non current assets
8.23%15.39B
11.35%15.23B
11.48%14.95B
11.38%14.66B
16.80%14.22B
13.44%13.67B
26.00%13.41B
43.43%13.16B
-28.42%12.17B
-20.97%12.05B
Total assets
-5.64%24.35B
-0.43%25.38B
6.87%26.15B
1.88%24.95B
16.20%25.81B
8.43%25.48B
5.48%24.47B
10.54%24.49B
-24.07%22.21B
-15.90%23.5B
Liabilities
Current liabilities
Short term loan
12.75%7.09B
15.16%7.08B
14.49%7.19B
-4.10%6.16B
0.57%6.29B
-15.67%6.14B
-16.20%6.28B
-8.00%6.42B
-14.58%6.25B
2.45%7.28B
Transactional financial liabilities
-58.80%1.83M
20.24%3.57M
14.59%859.57K
-70.17%6.56M
-63.61%4.43M
32.56%2.97M
--750.13K
4,061.45%21.99M
-91.69%12.18M
-99.30%2.24M
Notes payable and accounts payable
-21.85%2.49B
-6.92%2.84B
-6.47%2.52B
-3.47%2.94B
12.71%3.19B
4.26%3.05B
7.31%2.7B
8.20%3.04B
-10.21%2.83B
-8.00%2.93B
-Notes payable
-67.31%582.5M
-34.17%1.09B
-25.34%1.02B
-13.03%1.19B
9.72%1.78B
-6.92%1.66B
10.90%1.37B
2.98%1.37B
-18.20%1.62B
-9.08%1.78B
-Accounts payable
35.61%1.91B
25.43%1.75B
13.01%1.5B
4.39%1.74B
16.74%1.41B
21.60%1.4B
3.84%1.33B
12.91%1.67B
3.39%1.21B
-6.28%1.15B
Contract liabilities
-65.09%40.99M
-59.95%37.45M
-9.82%44.6M
-47.92%31.66M
120.53%117.4M
127.77%93.49M
24.99%49.46M
-22.03%60.79M
-37.22%53.24M
-57.27%41.05M
Salaries payable
16.18%120.72M
12.99%100.88M
-6.76%115.82M
-25.32%137.74M
-9.74%103.9M
-39.46%89.29M
-10.07%124.22M
-2.88%184.45M
-13.81%115.12M
21.39%147.49M
Taxs payable
31.98%74.17M
7.69%60.53M
-66.09%64.36M
-76.60%45.03M
-46.88%56.19M
-80.53%56.21M
-55.40%189.79M
-58.18%192.47M
-65.77%105.8M
356.73%288.7M
Other payable (including interest and dividends)
-12.76%214.3M
-12.01%217.91M
-13.48%201.76M
-68.32%200.04M
5.96%245.63M
20.07%247.66M
-61.16%233.21M
376.27%631.34M
-45.25%231.83M
-79.06%206.26M
-Dividend payable
-35.47%29.12M
-36.25%31.28M
-0.20%9.7M
-61.87%9.7M
121.61%45.13M
956.79%49.06M
109.39%9.72M
448.03%25.44M
338.64%20.36M
0.00%4.64M
-Other payable
----
-6.02%186.63M
----
----
----
-1.50%198.6M
----
373.67%605.9M
----
-79.44%201.62M
Non current liabilities due within one year
0.70%1.51B
64.75%1.81B
115.38%1.7B
46.46%1.69B
34.18%1.5B
14.23%1.1B
-20.56%788.9M
37.46%1.15B
17.73%1.12B
-0.95%962.43M
Other current liabilities
-65.09%5.33M
-86.92%4.87M
-81.59%5.8M
-80.70%6.33M
120.53%15.26M
597.47%37.22M
512.39%31.5M
252.87%32.8M
-37.22%6.92M
-57.27%5.34M
Total current liabilities
0.26%11.55B
12.30%12.15B
13.95%11.85B
-4.52%11.21B
7.41%11.52B
-8.80%10.82B
-14.86%10.4B
2.08%11.74B
-14.40%10.73B
-7.74%11.87B
Current liabilities
Long term loan
-6.02%2.6B
1.51%2.98B
30.38%3.06B
49.11%2.56B
130.95%2.77B
228.31%2.94B
133.48%2.34B
73.97%1.72B
-13.74%1.2B
-38.80%895.56M
Long term account payable
----
-61.55%34.79M
----
----
----
-4.83%90.49M
----
-20.18%75.9M
----
--95.09M
Specific account payable
----
0.00%4.8M
----
----
----
0.00%4.8M
----
0.00%4.8M
----
0.00%4.8M
Estimate liabilities
13.96%132.72M
13.37%131.06M
13.38%128.82M
11.80%127.32M
8.14%116.46M
8.99%115.6M
8.31%113.61M
9.74%113.88M
1.33%107.7M
6.48%106.06M
Deferred tax liabilities
8.49%174M
8.63%179.04M
8.33%179.01M
7.00%174.47M
486.28%160.38M
499.73%164.82M
467.20%165.25M
439.00%163.06M
1.19%27.36M
1.18%27.48M
Long term deferred income
3.96%196.91M
0.67%185.15M
13.87%199.51M
9.85%194.76M
6.08%189.42M
-10.94%183.92M
-16.16%175.21M
-6.61%177.3M
-47.47%178.56M
-40.36%206.52M
Lease liabilities
23.92%27.53M
80.69%28.41M
182.99%49.33M
4.84%20.07M
0.67%22.22M
-29.12%15.72M
-32.57%17.43M
-25.16%19.14M
-20.99%22.07M
-24.88%22.18M
Other non current liabilities
-60.30%241.56M
-48.54%312.69M
-9.53%395.63M
60.96%480.37M
59.41%608.51M
402.71%607.67M
195.77%437.31M
82.04%298.44M
84.76%381.73M
-52.87%120.88M
Total non current liabilities
-13.28%3.41B
-6.37%3.86B
21.43%4.05B
39.99%3.6B
95.26%3.94B
178.87%4.12B
105.70%3.33B
60.59%2.57B
-61.81%2.02B
-72.36%1.48B
Total liabilities
-3.19%14.96B
7.15%16.01B
15.77%15.9B
3.48%14.81B
21.31%15.46B
12.00%14.95B
-0.74%13.73B
9.23%14.31B
-28.45%12.74B
-26.72%13.34B
Shareholders equity
Paid-in capital
0.00%3.01B
0.00%3.01B
-0.00%3.01B
-0.00%3.01B
-0.00%3.01B
-0.00%3.01B
0.00%3.01B
0.00%3.01B
0.00%3.01B
0.00%3.01B
Capital reserve funds
-0.77%1.61B
5.16%1.61B
10.86%1.61B
-14.62%1.61B
-5.78%1.63B
-10.89%1.53B
9.93%1.46B
43.88%1.89B
31.49%1.73B
243.34%1.72B
Surplus reserve funds
30.73%687.95M
30.73%687.95M
30.73%687.95M
30.72%687.95M
3.46%526.24M
3.46%526.24M
3.46%526.24M
3.47%526.27M
127.45%508.63M
127.45%508.63M
Retained profit
-18.09%4.14B
-21.08%4.06B
-7.91%4.92B
-8.63%4.83B
5.92%5.06B
-5.91%5.14B
4.25%5.35B
9.10%5.28B
4.69%4.78B
26.05%5.46B
Less:Treasury stock
58.61%375.96M
677.66%321.01M
675.57%321.01M
-64.58%343.03M
-75.60%237.03M
-95.75%41.28M
-95.90%41.39M
-4.13%968.41M
-3.84%971.31M
-3.84%971.31M
Other composite income
---853.64K
---853.64K
---853.64K
---853.64K
----
----
----
----
----
----
Specific reserves
-64.11%3.39M
-72.66%3.47M
-56.06%5.9M
-42.61%6.97M
6.17%9.43M
91.57%12.68M
206.80%13.43M
191.32%12.14M
148.55%8.88M
6.34%6.62M
Shareholders equity without minority interests
-9.12%9.09B
-11.12%9.05B
-3.79%9.92B
0.50%9.8B
10.33%10B
4.55%10.19B
14.99%10.31B
12.50%9.75B
11.80%9.06B
37.82%9.74B
Minority interests
-14.17%305.44M
-12.60%307.65M
-21.94%333.66M
-20.42%341.36M
-12.86%355.86M
-15.17%352M
7.32%427.46M
11.18%428.98M
-87.77%408.37M
-84.43%414.93M
Total shareholder equity
-9.30%9.39B
-11.17%9.36B
-4.51%10.26B
-0.38%10.14B
9.33%10.35B
3.75%10.54B
14.67%10.74B
12.44%10.18B
-17.25%9.47B
4.35%10.16B
Total liabilityies and equity
-5.64%24.35B
-0.43%25.38B
6.87%26.15B
1.88%24.95B
16.20%25.81B
8.43%25.48B
5.48%24.47B
10.54%24.49B
-24.07%22.21B
-15.90%23.5B
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
--
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Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -32.20%3.65B-17.60%4.92B5.05%5.69B-4.51%4.96B27.36%5.39B3.30%5.97B9.68%5.42B11.56%5.19B-15.32%4.23B4.56%5.78B
Transactional financial assets 501.28%260.44M110.64%29.88M187.27%41.93M-86.43%42.69M-88.13%43.31M-96.12%14.18M-98.12%14.59M-72.91%314.59M-60.10%365M-57.38%365.15M
Notes receivable and accounts receivable 0.08%2.43B0.80%2.49B1.81%2.31B7.20%2.26B40.46%2.43B32.37%2.47B23.57%2.27B13.80%2.11B-27.14%1.73B-24.35%1.86B
-Notes receivable ------------------18.98M--19.08M----------------
-Accounts receivable 0.87%2.43B1.59%2.49B1.81%2.31B7.20%2.26B39.37%2.41B31.35%2.45B23.57%2.27B13.80%2.11B-27.14%1.73B-24.35%1.86B
Other receivables (including interest and dividends) -19.66%235.09M-6.63%289.31M17.92%288.04M40.62%355.88M331.13%292.63M779.16%309.87M-87.29%244.28M-86.42%253.08M18.13%67.88M-37.59%35.25M
-Dividend receivable -----84.09%4.61M------------360.42%29M--------125.19%10.24M--6.3M
-Other receivable ----1.36%284.7M------------870.26%280.87M-----86.42%253.08M-----48.74%28.95M
Advance payment -34.62%294.51M-55.15%180.57M-27.41%296.86M-27.08%245.99M-17.58%450.45M10.80%402.66M32.64%408.96M56.34%337.33M45.21%546.51M74.21%363.4M
Inventories -2.84%1.65B-12.27%1.54B-5.99%1.52B-22.66%1.49B4.72%1.69B23.19%1.75B14.15%1.62B45.72%1.93B0.54%1.62B-13.86%1.42B
Receivable financing -70.29%318.77M-24.89%527.8M-7.74%828.84M-32.94%674.13M-21.29%1.07B-53.68%702.7M-22.34%898.42M-24.34%1.01B-23.46%1.36B-9.89%1.52B
Other current assets -41.52%132.65M-6.79%176.69M17.56%222.49M39.36%259.18M85.24%226.85M88.65%189.56M-5.34%189.25M-67.74%185.99M-14.91%122.46M-58.56%100.48M
Total current assets -22.65%8.97B-14.06%10.15B1.27%11.2B-9.16%10.29B15.47%11.59B3.16%11.81B-11.91%11.06B-12.70%11.33B-18.03%10.04B-9.80%11.45B
Non Current assets
Other non-current financial assets 2.09%3.12B2.18%3.15B1.71%3.14B2.88%3.13B29.62%3.06B27.07%3.09B151.89%3.08B744.12%3.04B33.36%2.36B--2.43B
Investment real estate -6.73%67.49M-6.85%68.25M5.73%68.8M-0.36%68.33M23.72%72.35M23.70%73.27M8.48%65.07M12.90%68.58M-4.90%58.48M-4.85%59.23M
Long-term equity investment 17.13%737.34M20.30%708.06M22.97%659.49M33.30%673M37.50%629.49M41.86%588.55M44.97%536.3M60.32%504.88M61.54%457.8M191.26%414.88M
Fixed assets ----8.88%6.03B------------1.27%5.53B----2.98%5.63B-----22.50%5.47B
Constru in process ----52.14%2.32B------------71.81%1.53B----32.44%1.09B-----54.71%888.8M
Construction materials -----51.73%8.05M------------293.00%16.68M----6.47%4.06M-----72.26%4.24M
Intangible assets -3.46%1.99B-3.52%2B-7.85%2.02B-7.11%2.03B1.59%2.06B2.40%2.08B10.95%2.19B14.50%2.18B-47.91%2.03B-48.68%2.03B
Development expenditure -86.37%3.88M-29.64%8.33M-76.04%4.96M-----28.74%28.47M-67.32%11.84M-22.74%20.71M-72.01%5.46M-96.53%39.94M-97.17%36.21M
Goodwill 0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M0.00%1.6M-97.94%1.6M-97.94%1.6M
Long deferred expense 1,880.49%200.51M1,580.17%205.92M-2.75%14M-21.11%13.24M-13.45%10.12M-10.02%12.26M-8.90%14.4M-5.65%16.78M-41.39%11.7M-49.68%13.62M
Deferred tax assets 43.99%128.83M33.36%128.5M33.07%134.03M19.71%132.02M66.86%89.47M79.48%96.35M98.45%100.72M129.09%110.29M-66.19%53.62M-68.62%53.68M
Usufruct assets 26.10%36.27M71.17%37.56M167.38%57.74M26.69%32.03M5.21%28.76M-21.08%21.94M-30.92%21.59M-23.90%25.28M-22.80%27.34M-25.14%27.8M
Other non current assets -23.35%680.76M-11.79%554.39M11.43%563.58M-6.00%442.46M36.66%888.09M-0.81%628.48M-14.34%505.79M321.96%470.68M5.61%649.87M33.36%633.64M
Adjustment items of non current assets --------------------------------------0.01
Total non current assets 8.23%15.39B11.35%15.23B11.48%14.95B11.38%14.66B16.80%14.22B13.44%13.67B26.00%13.41B43.43%13.16B-28.42%12.17B-20.97%12.05B
Total assets -5.64%24.35B-0.43%25.38B6.87%26.15B1.88%24.95B16.20%25.81B8.43%25.48B5.48%24.47B10.54%24.49B-24.07%22.21B-15.90%23.5B
Liabilities
Current liabilities
Short term loan 12.75%7.09B15.16%7.08B14.49%7.19B-4.10%6.16B0.57%6.29B-15.67%6.14B-16.20%6.28B-8.00%6.42B-14.58%6.25B2.45%7.28B
Transactional financial liabilities -58.80%1.83M20.24%3.57M14.59%859.57K-70.17%6.56M-63.61%4.43M32.56%2.97M--750.13K4,061.45%21.99M-91.69%12.18M-99.30%2.24M
Notes payable and accounts payable -21.85%2.49B-6.92%2.84B-6.47%2.52B-3.47%2.94B12.71%3.19B4.26%3.05B7.31%2.7B8.20%3.04B-10.21%2.83B-8.00%2.93B
-Notes payable -67.31%582.5M-34.17%1.09B-25.34%1.02B-13.03%1.19B9.72%1.78B-6.92%1.66B10.90%1.37B2.98%1.37B-18.20%1.62B-9.08%1.78B
-Accounts payable 35.61%1.91B25.43%1.75B13.01%1.5B4.39%1.74B16.74%1.41B21.60%1.4B3.84%1.33B12.91%1.67B3.39%1.21B-6.28%1.15B
Contract liabilities -65.09%40.99M-59.95%37.45M-9.82%44.6M-47.92%31.66M120.53%117.4M127.77%93.49M24.99%49.46M-22.03%60.79M-37.22%53.24M-57.27%41.05M
Salaries payable 16.18%120.72M12.99%100.88M-6.76%115.82M-25.32%137.74M-9.74%103.9M-39.46%89.29M-10.07%124.22M-2.88%184.45M-13.81%115.12M21.39%147.49M
Taxs payable 31.98%74.17M7.69%60.53M-66.09%64.36M-76.60%45.03M-46.88%56.19M-80.53%56.21M-55.40%189.79M-58.18%192.47M-65.77%105.8M356.73%288.7M
Other payable (including interest and dividends) -12.76%214.3M-12.01%217.91M-13.48%201.76M-68.32%200.04M5.96%245.63M20.07%247.66M-61.16%233.21M376.27%631.34M-45.25%231.83M-79.06%206.26M
-Dividend payable -35.47%29.12M-36.25%31.28M-0.20%9.7M-61.87%9.7M121.61%45.13M956.79%49.06M109.39%9.72M448.03%25.44M338.64%20.36M0.00%4.64M
-Other payable -----6.02%186.63M-------------1.50%198.6M----373.67%605.9M-----79.44%201.62M
Non current liabilities due within one year 0.70%1.51B64.75%1.81B115.38%1.7B46.46%1.69B34.18%1.5B14.23%1.1B-20.56%788.9M37.46%1.15B17.73%1.12B-0.95%962.43M
Other current liabilities -65.09%5.33M-86.92%4.87M-81.59%5.8M-80.70%6.33M120.53%15.26M597.47%37.22M512.39%31.5M252.87%32.8M-37.22%6.92M-57.27%5.34M
Total current liabilities 0.26%11.55B12.30%12.15B13.95%11.85B-4.52%11.21B7.41%11.52B-8.80%10.82B-14.86%10.4B2.08%11.74B-14.40%10.73B-7.74%11.87B
Current liabilities
Long term loan -6.02%2.6B1.51%2.98B30.38%3.06B49.11%2.56B130.95%2.77B228.31%2.94B133.48%2.34B73.97%1.72B-13.74%1.2B-38.80%895.56M
Long term account payable -----61.55%34.79M-------------4.83%90.49M-----20.18%75.9M------95.09M
Specific account payable ----0.00%4.8M------------0.00%4.8M----0.00%4.8M----0.00%4.8M
Estimate liabilities 13.96%132.72M13.37%131.06M13.38%128.82M11.80%127.32M8.14%116.46M8.99%115.6M8.31%113.61M9.74%113.88M1.33%107.7M6.48%106.06M
Deferred tax liabilities 8.49%174M8.63%179.04M8.33%179.01M7.00%174.47M486.28%160.38M499.73%164.82M467.20%165.25M439.00%163.06M1.19%27.36M1.18%27.48M
Long term deferred income 3.96%196.91M0.67%185.15M13.87%199.51M9.85%194.76M6.08%189.42M-10.94%183.92M-16.16%175.21M-6.61%177.3M-47.47%178.56M-40.36%206.52M
Lease liabilities 23.92%27.53M80.69%28.41M182.99%49.33M4.84%20.07M0.67%22.22M-29.12%15.72M-32.57%17.43M-25.16%19.14M-20.99%22.07M-24.88%22.18M
Other non current liabilities -60.30%241.56M-48.54%312.69M-9.53%395.63M60.96%480.37M59.41%608.51M402.71%607.67M195.77%437.31M82.04%298.44M84.76%381.73M-52.87%120.88M
Total non current liabilities -13.28%3.41B-6.37%3.86B21.43%4.05B39.99%3.6B95.26%3.94B178.87%4.12B105.70%3.33B60.59%2.57B-61.81%2.02B-72.36%1.48B
Total liabilities -3.19%14.96B7.15%16.01B15.77%15.9B3.48%14.81B21.31%15.46B12.00%14.95B-0.74%13.73B9.23%14.31B-28.45%12.74B-26.72%13.34B
Shareholders equity
Paid-in capital 0.00%3.01B0.00%3.01B-0.00%3.01B-0.00%3.01B-0.00%3.01B-0.00%3.01B0.00%3.01B0.00%3.01B0.00%3.01B0.00%3.01B
Capital reserve funds -0.77%1.61B5.16%1.61B10.86%1.61B-14.62%1.61B-5.78%1.63B-10.89%1.53B9.93%1.46B43.88%1.89B31.49%1.73B243.34%1.72B
Surplus reserve funds 30.73%687.95M30.73%687.95M30.73%687.95M30.72%687.95M3.46%526.24M3.46%526.24M3.46%526.24M3.47%526.27M127.45%508.63M127.45%508.63M
Retained profit -18.09%4.14B-21.08%4.06B-7.91%4.92B-8.63%4.83B5.92%5.06B-5.91%5.14B4.25%5.35B9.10%5.28B4.69%4.78B26.05%5.46B
Less:Treasury stock 58.61%375.96M677.66%321.01M675.57%321.01M-64.58%343.03M-75.60%237.03M-95.75%41.28M-95.90%41.39M-4.13%968.41M-3.84%971.31M-3.84%971.31M
Other composite income ---853.64K---853.64K---853.64K---853.64K------------------------
Specific reserves -64.11%3.39M-72.66%3.47M-56.06%5.9M-42.61%6.97M6.17%9.43M91.57%12.68M206.80%13.43M191.32%12.14M148.55%8.88M6.34%6.62M
Shareholders equity without minority interests -9.12%9.09B-11.12%9.05B-3.79%9.92B0.50%9.8B10.33%10B4.55%10.19B14.99%10.31B12.50%9.75B11.80%9.06B37.82%9.74B
Minority interests -14.17%305.44M-12.60%307.65M-21.94%333.66M-20.42%341.36M-12.86%355.86M-15.17%352M7.32%427.46M11.18%428.98M-87.77%408.37M-84.43%414.93M
Total shareholder equity -9.30%9.39B-11.17%9.36B-4.51%10.26B-0.38%10.14B9.33%10.35B3.75%10.54B14.67%10.74B12.44%10.18B-17.25%9.47B4.35%10.16B
Total liabilityies and equity -5.64%24.35B-0.43%25.38B6.87%26.15B1.88%24.95B16.20%25.81B8.43%25.48B5.48%24.47B10.54%24.49B-24.07%22.21B-15.90%23.5B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.