CN Stock MarketDetailed Quotes

600864 Harbin Hatou Investment

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  • 7.24
  • +0.22+3.13%
Market Closed Dec 20 15:00 CST
15.06BMarket Cap34.48P/E (TTM)

Harbin Hatou Investment 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
27.48%7.84B
2.15%6.68B
7.65%7.42B
-7.27%6.44B
0.95%6.15B
-11.27%6.54B
0.55%6.9B
1.15%6.95B
-7.66%6.09B
11.70%7.37B
Transactional financial assets
61.99%19.14B
37.77%15.87B
39.08%16.53B
75.99%17.41B
-19.57%11.82B
-4.36%11.52B
1.84%11.88B
-29.14%9.9B
56.41%14.69B
22.68%12.04B
Notes receivable and accounts receivable
-57.39%461.82M
-40.12%378.47M
-24.82%339.8M
7.20%618.78M
119.36%1.08B
41.83%632.05M
-6.18%451.98M
36.21%577.23M
14.33%494.04M
21.05%445.63M
-Notes receivable
----
-88.93%300K
-38.07%2.35M
-36.29%2.35M
-72.03%1.88M
-59.59%2.71M
-50.74%3.79M
-50.92%3.68M
-91.38%6.73M
-91.93%6.71M
-Accounts receivable
-57.31%461.82M
-39.91%378.17M
-24.71%337.45M
7.48%616.44M
122.00%1.08B
43.38%629.34M
-5.46%448.19M
37.78%573.55M
37.61%487.31M
54.01%438.92M
Other receivables (including interest and dividends)
6.45%301.09M
144.14%299.64M
-27.17%297.98M
55.26%313.98M
154.22%282.84M
-69.03%122.74M
-9.53%409.12M
-52.15%202.23M
-36.15%111.26M
36.07%396.33M
-Dividend receivable
----
----
----
----
----
-72.37%235.4K
----
----
----
-86.66%852K
-Accrued interest receivable
----
----
----
----
----
----
----
----
--3.44M
-62.41%3.44M
-Other receivable
----
144.61%299.64M
----
----
----
-68.75%122.5M
----
-51.62%202.23M
----
42.18%392.04M
Advance payment
68.83%192.53M
51.97%165.37M
26.65%94.58M
-38.71%50.26M
-27.51%114.04M
-36.72%108.82M
-13.27%74.68M
-43.93%82M
-36.33%157.31M
98.74%171.97M
Inventories
-2.14%349.85M
46.00%218.11M
-6.74%101.53M
-12.52%296.6M
-8.46%357.51M
-14.97%149.39M
-22.85%108.87M
-8.09%339.04M
34.94%390.55M
44.04%175.69M
Non-current assets due within one year
----
----
----
----
--113.64M
--185.24M
--457.95M
--301.47M
----
----
Other current assets
18.42%459.53M
11.95%393.73M
49.07%381.02M
170.58%370.1M
152.93%388.07M
317.41%351.7M
84.58%255.6M
-6.55%136.78M
11.26%153.43M
-24.42%84.26M
Total current assets
30.29%35.52B
12.16%30.96B
14.44%32.67B
25.02%32.3B
-6.92%27.26B
-0.18%27.6B
0.84%28.55B
-11.85%25.83B
19.66%29.29B
10.86%27.65B
Non Current assets
Other debt investment
----
-94.00%41.4M
-97.48%41.96M
-93.34%144.86M
168.76%684.13M
-30.36%689.66M
27.08%1.67B
64.85%2.18B
--254.55M
--990.35M
Other equity investment
20.96%2.29B
13.68%1.95B
16.69%2.06B
21.58%2.01B
12.14%1.89B
-2.23%1.71B
-0.03%1.77B
-17.17%1.65B
-19.15%1.69B
-26.08%1.75B
Investment real estate
603.84%26.61M
589.59%26.34M
593.08%26.75M
595.92%27.13M
--3.78M
--3.82M
--3.86M
--3.9M
----
----
Long-term equity investment
-1.01%164.28M
12.33%165.12M
11.01%165.69M
10.92%166.83M
-37.53%165.95M
-44.85%147M
-44.14%149.26M
-43.71%150.41M
0.39%265.64M
2.05%266.56M
Fixed assets
----
-2.20%3.21B
----
----
----
9.34%3.29B
----
8.66%3.39B
----
48.24%3.01B
Fixed assets liquidation
----
-8.00%10.97M
----
----
----
--11.92M
----
--11.92M
----
----
Constru in process
----
27.22%44.68M
----
----
----
2,209.99%35.12M
----
1,851.14%29.66M
----
-90.81%1.52M
Construction materials
----
3.19%12.42M
----
----
----
-43.95%12.04M
----
-27.68%12.15M
----
182.28%21.47M
Intangible assets
-6.00%336.73M
-4.33%344.63M
28.00%347.98M
3.35%353.35M
30.29%358.2M
31.32%360.22M
-0.07%271.85M
24.35%341.9M
1.70%274.93M
17.94%274.3M
Goodwill
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
Long deferred expense
-5.44%57.88M
-5.12%59.28M
-5.30%60.14M
-5.85%61M
-8.01%61.21M
-5.39%62.47M
-6.18%63.51M
-7.02%64.79M
6.80%66.54M
64.94%66.03M
Deferred tax assets
-8.79%728.73M
-4.62%758.45M
1.17%753.04M
-6.83%727.36M
27.24%799M
44.81%795.18M
30.34%744.34M
59.47%780.65M
26.67%627.95M
12.60%549.1M
Usufruct assets
-36.63%49.21M
-34.42%53.16M
-31.96%55.26M
-13.92%61M
16.42%77.65M
28.17%81.05M
82.32%81.22M
35.76%70.87M
-77.40%66.7M
-78.20%63.23M
Other non current assets
13.80%157.48M
18.90%164.72M
16.05%162.95M
12.90%158.53M
-30.60%138.39M
-23.61%138.54M
-12.39%140.41M
-13.54%140.41M
30.75%199.41M
20.53%181.36M
Total non current assets
-5.30%7.09B
-6.72%6.85B
-12.45%7.01B
-19.50%7.11B
16.49%7.48B
2.30%7.34B
6.10%8.01B
13.59%8.83B
1.15%6.42B
21.86%7.18B
Total assets
22.63%42.61B
8.19%37.81B
8.55%39.68B
13.68%39.4B
-2.71%34.74B
0.33%34.95B
1.95%36.56B
-6.52%34.66B
15.85%35.71B
12.96%34.83B
Liabilities
Current liabilities
Short term loan
-40.04%813.38M
-40.57%977.87M
-49.91%900.39M
-43.60%1.09B
-25.47%1.36B
12.14%1.65B
125.86%1.8B
216.44%1.93B
85.46%1.82B
6.30%1.47B
Notes payable and accounts payable
159.04%1.17B
196.57%1.4B
78.32%1.22B
12.50%637.92M
32.29%450.4M
26.78%471.98M
92.58%686.39M
35.11%567.06M
-2.51%340.47M
-19.81%372.29M
-Notes payable
----
----
----
----
-9.95%36.35M
4.84%39.67M
37.09%51.56M
-29.48%37.54M
-54.12%40.37M
-59.92%37.84M
-Accounts payable
181.78%1.17B
223.79%1.4B
92.80%1.22B
20.47%637.92M
37.97%414.04M
29.26%432.31M
99.13%634.82M
44.49%529.52M
14.88%300.1M
-9.57%334.45M
Contract liabilities
-20.22%184.26M
-46.68%18.19M
-1.25%198.14M
4.24%709.3M
-0.03%230.96M
25.57%34.11M
-1.73%200.64M
-0.50%680.42M
11.18%231.03M
14.52%27.17M
Advance receipts
----
----
----
----
----
----
----
----
--4.59M
--4.59M
Salaries payable
-24.13%97.98M
-47.85%82.27M
-35.28%127.79M
-24.12%130.22M
-13.08%129.14M
7.81%157.75M
-10.11%197.45M
-24.68%171.62M
66.19%148.57M
56.10%146.32M
Taxs payable
-10.76%11.83M
28.99%34.29M
62.52%29.82M
39.82%21.26M
37.79%13.25M
68.45%26.58M
98.52%18.35M
-60.58%15.2M
-3.11%9.62M
-48.26%15.78M
Other payable (including interest and dividends)
6.75%309.18M
-22.70%204.29M
26.71%204.13M
-36.87%195.49M
41.07%289.63M
75.30%264.27M
-9.56%161.11M
78.44%309.68M
-34.05%205.31M
20.12%150.76M
-Interest payable
----
----
----
----
----
--335.8K
----
----
----
----
-Dividend payable
----
----
----
----
----
0.00%25.77M
----
0.00%25.77M
--25.77M
--25.77M
-Other payable
----
-14.23%204.29M
----
----
----
90.55%238.17M
----
92.12%283.92M
----
-0.41%124.99M
Non current liabilities due within one year
64.52%3.12B
51.36%2.87B
-65.80%1.3B
-40.28%1.86B
-48.85%1.89B
-49.78%1.9B
-8.99%3.79B
-24.50%3.12B
23.57%3.7B
37.68%3.78B
Other current liabilities
-14.14%2.24M
-22.66%19.76M
-6.28%46.56M
-19.47%1.86M
-8.31%2.61M
18.74%25.55M
13.92%49.68M
25.82%2.31M
12.50%2.85M
-5.67%21.52M
Total current liabilities
54.61%25.99B
23.32%20.98B
3.72%20.78B
17.64%21.23B
-10.14%16.81B
-6.02%17.01B
11.30%20.04B
-5.53%18.04B
52.12%18.71B
44.60%18.1B
Current liabilities
Long term loan
-22.16%478.19M
22.77%652.82M
31.56%692.3M
-18.24%372.38M
-3.24%614.31M
-15.23%531.73M
-0.83%526.24M
-5.28%455.48M
308.59%634.85M
--627.3M
Bonds payable
-49.22%1.88B
-38.63%2.37B
72.84%4.16B
43.80%3.91B
32.17%3.71B
86.59%3.85B
-29.40%2.41B
-1.51%2.72B
-23.43%2.81B
-44.51%2.07B
Long term account payable
----
0.00%162.2M
----
----
----
213.09%162.2M
----
213.09%162.2M
----
52.00%51.81M
Long term salaries pay
25.57%91.28M
26.12%89.25M
27.77%87.65M
27.88%85.59M
4.92%72.69M
5.27%70.77M
5.80%68.6M
6.05%66.93M
10.28%69.28M
9.91%67.23M
Deferred tax liabilities
19.79%413.01M
9.71%327.66M
20.66%380.24M
35.20%340.02M
14.73%344.76M
-6.39%298.67M
-2.28%315.13M
-42.76%251.5M
-36.77%300.5M
-35.68%319.05M
Long term deferred income
-20.93%379.97M
-19.75%392.27M
-4.48%414.21M
-1.59%458.78M
12.93%480.57M
19.42%488.83M
5.01%433.65M
12.20%466.2M
22.44%425.54M
445.42%409.33M
Lease liabilities
-52.68%22.54M
-53.64%24.21M
-48.18%28.68M
-24.39%30.23M
24.51%47.63M
35.39%52.23M
173.02%55.35M
95.76%39.98M
3.27%38.25M
23.68%38.57M
Other non current liabilities
5.32%365.96M
6.81%385.42M
6.12%406.2M
5.14%426.53M
10.57%347.49M
7.93%360.85M
7.36%382.77M
7.24%405.66M
-16.66%314.26M
10.56%334.34M
Total non current liabilities
-34.30%3.8B
-24.41%4.4B
49.31%6.33B
26.68%5.78B
24.52%5.78B
48.71%5.82B
-17.68%4.24B
-0.94%4.57B
-9.97%4.64B
-17.13%3.91B
Total liabilities
31.86%29.79B
11.16%25.38B
11.68%27.12B
19.47%27.01B
-3.25%22.59B
3.71%22.83B
4.86%24.28B
-4.64%22.61B
33.78%23.35B
27.69%22.02B
Shareholders equity
Paid-in capital
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
Capital reserve funds
0.00%7.55B
0.00%7.55B
0.44%7.55B
-0.47%7.55B
0.44%7.55B
0.44%7.55B
0.00%7.52B
0.91%7.59B
0.07%7.52B
-0.07%7.52B
Surplus reserve funds
-0.00%508.64M
-0.00%508.64M
-0.00%508.64M
0.00%508.64M
0.61%508.67M
0.61%508.67M
0.61%508.67M
0.60%508.64M
1.81%505.59M
3.29%505.59M
Retained profit
43.96%1.43B
20.09%1.28B
9.14%1.31B
16.55%1.17B
-25.62%994.11M
-37.90%1.07B
-23.99%1.2B
-51.28%999.74M
-33.77%1.34B
-14.58%1.72B
Other composite income
37.38%1.07B
26.82%815.17M
30.70%901.5M
47.44%860.36M
24.81%779.09M
-5.56%642.75M
-0.08%689.77M
-31.79%583.55M
-32.07%624.22M
-39.88%680.59M
Ordinary risk reserve funds
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
Shareholders equity without minority interests
5.99%12.89B
3.19%12.49B
2.89%12.6B
3.38%12.42B
-1.23%12.16B
-5.11%12.1B
-2.97%12.25B
-9.45%12.01B
-7.24%12.32B
-5.44%12.75B
Minority interests
-512.22%-77.39M
-506.75%-56.45M
-197.32%-31.45M
-163.95%-26.13M
-129.36%-12.64M
-78.34%13.88M
-60.41%32.32M
-60.85%40.87M
-53.08%43.06M
-41.88%64.08M
Total shareholder equity
5.46%12.82B
2.61%12.43B
2.36%12.57B
2.82%12.39B
-1.68%12.15B
-5.48%12.11B
-3.34%12.28B
-9.85%12.05B
-7.56%12.36B
-5.73%12.82B
Total liabilityies and equity
22.63%42.61B
8.19%37.81B
8.55%39.68B
13.68%39.4B
-2.71%34.74B
0.33%34.95B
1.95%36.56B
-6.52%34.66B
15.85%35.71B
12.96%34.83B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 27.48%7.84B2.15%6.68B7.65%7.42B-7.27%6.44B0.95%6.15B-11.27%6.54B0.55%6.9B1.15%6.95B-7.66%6.09B11.70%7.37B
Transactional financial assets 61.99%19.14B37.77%15.87B39.08%16.53B75.99%17.41B-19.57%11.82B-4.36%11.52B1.84%11.88B-29.14%9.9B56.41%14.69B22.68%12.04B
Notes receivable and accounts receivable -57.39%461.82M-40.12%378.47M-24.82%339.8M7.20%618.78M119.36%1.08B41.83%632.05M-6.18%451.98M36.21%577.23M14.33%494.04M21.05%445.63M
-Notes receivable -----88.93%300K-38.07%2.35M-36.29%2.35M-72.03%1.88M-59.59%2.71M-50.74%3.79M-50.92%3.68M-91.38%6.73M-91.93%6.71M
-Accounts receivable -57.31%461.82M-39.91%378.17M-24.71%337.45M7.48%616.44M122.00%1.08B43.38%629.34M-5.46%448.19M37.78%573.55M37.61%487.31M54.01%438.92M
Other receivables (including interest and dividends) 6.45%301.09M144.14%299.64M-27.17%297.98M55.26%313.98M154.22%282.84M-69.03%122.74M-9.53%409.12M-52.15%202.23M-36.15%111.26M36.07%396.33M
-Dividend receivable ---------------------72.37%235.4K-------------86.66%852K
-Accrued interest receivable ----------------------------------3.44M-62.41%3.44M
-Other receivable ----144.61%299.64M-------------68.75%122.5M-----51.62%202.23M----42.18%392.04M
Advance payment 68.83%192.53M51.97%165.37M26.65%94.58M-38.71%50.26M-27.51%114.04M-36.72%108.82M-13.27%74.68M-43.93%82M-36.33%157.31M98.74%171.97M
Inventories -2.14%349.85M46.00%218.11M-6.74%101.53M-12.52%296.6M-8.46%357.51M-14.97%149.39M-22.85%108.87M-8.09%339.04M34.94%390.55M44.04%175.69M
Non-current assets due within one year ------------------113.64M--185.24M--457.95M--301.47M--------
Other current assets 18.42%459.53M11.95%393.73M49.07%381.02M170.58%370.1M152.93%388.07M317.41%351.7M84.58%255.6M-6.55%136.78M11.26%153.43M-24.42%84.26M
Total current assets 30.29%35.52B12.16%30.96B14.44%32.67B25.02%32.3B-6.92%27.26B-0.18%27.6B0.84%28.55B-11.85%25.83B19.66%29.29B10.86%27.65B
Non Current assets
Other debt investment -----94.00%41.4M-97.48%41.96M-93.34%144.86M168.76%684.13M-30.36%689.66M27.08%1.67B64.85%2.18B--254.55M--990.35M
Other equity investment 20.96%2.29B13.68%1.95B16.69%2.06B21.58%2.01B12.14%1.89B-2.23%1.71B-0.03%1.77B-17.17%1.65B-19.15%1.69B-26.08%1.75B
Investment real estate 603.84%26.61M589.59%26.34M593.08%26.75M595.92%27.13M--3.78M--3.82M--3.86M--3.9M--------
Long-term equity investment -1.01%164.28M12.33%165.12M11.01%165.69M10.92%166.83M-37.53%165.95M-44.85%147M-44.14%149.26M-43.71%150.41M0.39%265.64M2.05%266.56M
Fixed assets -----2.20%3.21B------------9.34%3.29B----8.66%3.39B----48.24%3.01B
Fixed assets liquidation -----8.00%10.97M--------------11.92M------11.92M--------
Constru in process ----27.22%44.68M------------2,209.99%35.12M----1,851.14%29.66M-----90.81%1.52M
Construction materials ----3.19%12.42M-------------43.95%12.04M-----27.68%12.15M----182.28%21.47M
Intangible assets -6.00%336.73M-4.33%344.63M28.00%347.98M3.35%353.35M30.29%358.2M31.32%360.22M-0.07%271.85M24.35%341.9M1.70%274.93M17.94%274.3M
Goodwill 0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M
Long deferred expense -5.44%57.88M-5.12%59.28M-5.30%60.14M-5.85%61M-8.01%61.21M-5.39%62.47M-6.18%63.51M-7.02%64.79M6.80%66.54M64.94%66.03M
Deferred tax assets -8.79%728.73M-4.62%758.45M1.17%753.04M-6.83%727.36M27.24%799M44.81%795.18M30.34%744.34M59.47%780.65M26.67%627.95M12.60%549.1M
Usufruct assets -36.63%49.21M-34.42%53.16M-31.96%55.26M-13.92%61M16.42%77.65M28.17%81.05M82.32%81.22M35.76%70.87M-77.40%66.7M-78.20%63.23M
Other non current assets 13.80%157.48M18.90%164.72M16.05%162.95M12.90%158.53M-30.60%138.39M-23.61%138.54M-12.39%140.41M-13.54%140.41M30.75%199.41M20.53%181.36M
Total non current assets -5.30%7.09B-6.72%6.85B-12.45%7.01B-19.50%7.11B16.49%7.48B2.30%7.34B6.10%8.01B13.59%8.83B1.15%6.42B21.86%7.18B
Total assets 22.63%42.61B8.19%37.81B8.55%39.68B13.68%39.4B-2.71%34.74B0.33%34.95B1.95%36.56B-6.52%34.66B15.85%35.71B12.96%34.83B
Liabilities
Current liabilities
Short term loan -40.04%813.38M-40.57%977.87M-49.91%900.39M-43.60%1.09B-25.47%1.36B12.14%1.65B125.86%1.8B216.44%1.93B85.46%1.82B6.30%1.47B
Notes payable and accounts payable 159.04%1.17B196.57%1.4B78.32%1.22B12.50%637.92M32.29%450.4M26.78%471.98M92.58%686.39M35.11%567.06M-2.51%340.47M-19.81%372.29M
-Notes payable -----------------9.95%36.35M4.84%39.67M37.09%51.56M-29.48%37.54M-54.12%40.37M-59.92%37.84M
-Accounts payable 181.78%1.17B223.79%1.4B92.80%1.22B20.47%637.92M37.97%414.04M29.26%432.31M99.13%634.82M44.49%529.52M14.88%300.1M-9.57%334.45M
Contract liabilities -20.22%184.26M-46.68%18.19M-1.25%198.14M4.24%709.3M-0.03%230.96M25.57%34.11M-1.73%200.64M-0.50%680.42M11.18%231.03M14.52%27.17M
Advance receipts ----------------------------------4.59M--4.59M
Salaries payable -24.13%97.98M-47.85%82.27M-35.28%127.79M-24.12%130.22M-13.08%129.14M7.81%157.75M-10.11%197.45M-24.68%171.62M66.19%148.57M56.10%146.32M
Taxs payable -10.76%11.83M28.99%34.29M62.52%29.82M39.82%21.26M37.79%13.25M68.45%26.58M98.52%18.35M-60.58%15.2M-3.11%9.62M-48.26%15.78M
Other payable (including interest and dividends) 6.75%309.18M-22.70%204.29M26.71%204.13M-36.87%195.49M41.07%289.63M75.30%264.27M-9.56%161.11M78.44%309.68M-34.05%205.31M20.12%150.76M
-Interest payable ----------------------335.8K----------------
-Dividend payable --------------------0.00%25.77M----0.00%25.77M--25.77M--25.77M
-Other payable -----14.23%204.29M------------90.55%238.17M----92.12%283.92M-----0.41%124.99M
Non current liabilities due within one year 64.52%3.12B51.36%2.87B-65.80%1.3B-40.28%1.86B-48.85%1.89B-49.78%1.9B-8.99%3.79B-24.50%3.12B23.57%3.7B37.68%3.78B
Other current liabilities -14.14%2.24M-22.66%19.76M-6.28%46.56M-19.47%1.86M-8.31%2.61M18.74%25.55M13.92%49.68M25.82%2.31M12.50%2.85M-5.67%21.52M
Total current liabilities 54.61%25.99B23.32%20.98B3.72%20.78B17.64%21.23B-10.14%16.81B-6.02%17.01B11.30%20.04B-5.53%18.04B52.12%18.71B44.60%18.1B
Current liabilities
Long term loan -22.16%478.19M22.77%652.82M31.56%692.3M-18.24%372.38M-3.24%614.31M-15.23%531.73M-0.83%526.24M-5.28%455.48M308.59%634.85M--627.3M
Bonds payable -49.22%1.88B-38.63%2.37B72.84%4.16B43.80%3.91B32.17%3.71B86.59%3.85B-29.40%2.41B-1.51%2.72B-23.43%2.81B-44.51%2.07B
Long term account payable ----0.00%162.2M------------213.09%162.2M----213.09%162.2M----52.00%51.81M
Long term salaries pay 25.57%91.28M26.12%89.25M27.77%87.65M27.88%85.59M4.92%72.69M5.27%70.77M5.80%68.6M6.05%66.93M10.28%69.28M9.91%67.23M
Deferred tax liabilities 19.79%413.01M9.71%327.66M20.66%380.24M35.20%340.02M14.73%344.76M-6.39%298.67M-2.28%315.13M-42.76%251.5M-36.77%300.5M-35.68%319.05M
Long term deferred income -20.93%379.97M-19.75%392.27M-4.48%414.21M-1.59%458.78M12.93%480.57M19.42%488.83M5.01%433.65M12.20%466.2M22.44%425.54M445.42%409.33M
Lease liabilities -52.68%22.54M-53.64%24.21M-48.18%28.68M-24.39%30.23M24.51%47.63M35.39%52.23M173.02%55.35M95.76%39.98M3.27%38.25M23.68%38.57M
Other non current liabilities 5.32%365.96M6.81%385.42M6.12%406.2M5.14%426.53M10.57%347.49M7.93%360.85M7.36%382.77M7.24%405.66M-16.66%314.26M10.56%334.34M
Total non current liabilities -34.30%3.8B-24.41%4.4B49.31%6.33B26.68%5.78B24.52%5.78B48.71%5.82B-17.68%4.24B-0.94%4.57B-9.97%4.64B-17.13%3.91B
Total liabilities 31.86%29.79B11.16%25.38B11.68%27.12B19.47%27.01B-3.25%22.59B3.71%22.83B4.86%24.28B-4.64%22.61B33.78%23.35B27.69%22.02B
Shareholders equity
Paid-in capital 0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B
Capital reserve funds 0.00%7.55B0.00%7.55B0.44%7.55B-0.47%7.55B0.44%7.55B0.44%7.55B0.00%7.52B0.91%7.59B0.07%7.52B-0.07%7.52B
Surplus reserve funds -0.00%508.64M-0.00%508.64M-0.00%508.64M0.00%508.64M0.61%508.67M0.61%508.67M0.61%508.67M0.60%508.64M1.81%505.59M3.29%505.59M
Retained profit 43.96%1.43B20.09%1.28B9.14%1.31B16.55%1.17B-25.62%994.11M-37.90%1.07B-23.99%1.2B-51.28%999.74M-33.77%1.34B-14.58%1.72B
Other composite income 37.38%1.07B26.82%815.17M30.70%901.5M47.44%860.36M24.81%779.09M-5.56%642.75M-0.08%689.77M-31.79%583.55M-32.07%624.22M-39.88%680.59M
Ordinary risk reserve funds 0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M
Shareholders equity without minority interests 5.99%12.89B3.19%12.49B2.89%12.6B3.38%12.42B-1.23%12.16B-5.11%12.1B-2.97%12.25B-9.45%12.01B-7.24%12.32B-5.44%12.75B
Minority interests -512.22%-77.39M-506.75%-56.45M-197.32%-31.45M-163.95%-26.13M-129.36%-12.64M-78.34%13.88M-60.41%32.32M-60.85%40.87M-53.08%43.06M-41.88%64.08M
Total shareholder equity 5.46%12.82B2.61%12.43B2.36%12.57B2.82%12.39B-1.68%12.15B-5.48%12.11B-3.34%12.28B-9.85%12.05B-7.56%12.36B-5.73%12.82B
Total liabilityies and equity 22.63%42.61B8.19%37.81B8.55%39.68B13.68%39.4B-2.71%34.74B0.33%34.95B1.95%36.56B-6.52%34.66B15.85%35.71B12.96%34.83B
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 ------Dahua Certified Public Accountants (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.