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601226 HuaDian Heavy Industries

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  • 6.16
  • +0.02+0.33%
Not Open Nov 14 15:00 CST
7.19BMarket Cap58.67P/E (TTM)

HuaDian Heavy Industries Key Stats

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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
13.50%1.79B
-29.75%1.16B
-24.07%1.39B
-3.10%2.5B
14.68%1.57B
20.79%1.66B
26.05%1.84B
18.66%2.58B
-29.27%1.37B
-16.12%1.37B
Transactional financial assets
----
----
----
----
----
----
----
----
-0.33%500.33M
-0.04%501.29M
Notes receivable and accounts receivable
39.64%2.67B
20.67%2.61B
9.07%2.24B
13.10%2.01B
-23.77%1.91B
-18.03%2.17B
8.73%2.05B
-0.09%1.78B
59.46%2.5B
59.48%2.64B
-Notes receivable
-2.11%12.74M
184.57%27.46M
14.11%27.7M
138.26%36.56M
--13.01M
973.31%9.65M
1,113.71%24.27M
365.12%15.34M
----
-85.02%899.09K
-Accounts receivable
39.93%2.65B
19.93%2.59B
9.01%2.21B
12.01%1.98B
-24.29%1.9B
-18.37%2.16B
7.56%2.03B
-0.76%1.77B
60.28%2.5B
60.00%2.64B
Other receivables (including interest and dividends)
13.31%51.66M
1.79%60.48M
-4.92%52.18M
-1.07%51.02M
-15.03%45.6M
19.01%59.42M
44.51%54.88M
21.00%51.57M
-2.62%53.66M
-0.93%49.93M
-Other receivable
----
1.79%60.48M
----
----
----
19.01%59.42M
----
21.00%51.57M
----
-0.93%49.93M
Contractual assets
-2.71%2.36B
-2.41%2.31B
-2.16%1.93B
-3.35%2.21B
-4.89%2.42B
-4.39%2.37B
-20.96%1.97B
-5.08%2.29B
145.04%2.55B
122.58%2.48B
Advance payment
-11.15%421.83M
-12.76%322.07M
28.58%424.52M
13.99%343.67M
-9.88%474.75M
-33.44%369.18M
-26.39%330.17M
-17.31%301.49M
-44.77%526.82M
-32.61%554.66M
Inventories
-20.49%742.91M
-29.53%636.06M
-27.79%633.55M
-15.22%699M
0.83%934.31M
28.45%902.65M
20.34%877.37M
15.47%824.53M
-14.25%926.61M
-22.72%702.72M
Receivable financing
36.02%165.31M
-35.92%118.87M
19.38%225.72M
-18.95%179.03M
10.43%121.53M
-0.54%185.5M
54.78%189.08M
-20.43%220.87M
-24.39%110.06M
0.13%186.51M
Other current assets
78.14%40.8M
-47.00%32.2M
27.05%39.23M
-12.81%38.96M
-70.93%22.9M
-35.65%60.75M
-2.19%30.88M
603.71%44.69M
574.05%78.77M
421.27%94.39M
Total current assets
9.69%8.23B
-6.56%7.26B
-5.53%6.93B
-0.68%8.04B
-12.94%7.5B
-9.47%7.77B
-4.76%7.34B
-2.22%8.09B
18.11%8.62B
24.47%8.58B
Non Current assets
Other non-current financial assets
22.86%700K
22.86%700K
22.86%700K
22.86%700K
5.11%569.74K
5.11%569.74K
5.11%569.74K
5.11%569.74K
-41.14%542.07K
-41.14%542.07K
Fixed assets
----
-4.41%847.22M
----
----
----
1.76%886.26M
----
16.00%919.29M
----
8.31%870.89M
Constru in process
----
264.83%123.37M
----
----
----
-44.06%33.82M
----
-85.30%16.99M
----
392.43%60.45M
Intangible assets
-4.59%249.31M
-4.45%252.6M
-2.41%261.16M
-4.69%258.2M
-4.65%261.3M
2.76%264.37M
2.90%267.61M
3.21%270.91M
3.34%274.04M
-3.95%257.28M
Development expenditure
68.58%36.06M
81.91%35.58M
95.94%34.91M
50.31%26.78M
14,376.49%21.39M
13,137.99%19.56M
11,960.42%17.82M
11,960.42%17.82M
--147.74K
--147.74K
Goodwill
0.00%132.92M
0.00%132.92M
0.00%132.92M
0.00%132.92M
0.00%132.92M
--132.92M
--132.92M
--132.92M
--132.92M
----
Long deferred expense
-33.62%1.48M
-34.74%1.35M
-20.67%1.77M
-12.40%2.15M
-9.15%2.23M
437.18%2.06M
381.26%2.23M
352.54%2.45M
1,330.73%2.45M
78.53%383.72K
Deferred tax assets
-17.22%62.14M
-19.57%62.1M
-16.45%64.64M
-3.98%64.66M
2.85%75.07M
5.79%77.21M
4.57%77.36M
-9.06%67.33M
-1.13%72.99M
-1.15%72.99M
Usufruct assets
-22.70%70.06M
-16.78%102.85M
-10.25%140.56M
-11.63%193.64M
-67.25%90.63M
-62.33%123.59M
-59.82%156.62M
-52.57%219.12M
-46.88%276.77M
-44.54%328.1M
Other non current assets
3.00%1.25B
0.01%1.23B
21.46%1.83B
18.91%1.83B
132.10%1.22B
133.42%1.23B
124.90%1.51B
125.05%1.54B
-19.92%523.68M
-19.89%526.29M
Total non current assets
2.13%2.77B
0.67%2.79B
11.18%3.43B
9.46%3.49B
22.71%2.71B
30.78%2.77B
32.48%3.09B
33.20%3.18B
-5.31%2.21B
-12.08%2.12B
Total assets
7.68%11B
-4.66%10.04B
-0.58%10.37B
2.19%11.52B
-5.67%10.21B
-1.50%10.54B
3.89%10.43B
5.72%11.28B
12.44%10.83B
15.01%10.7B
Liabilities
Current liabilities
Short term loan
----
-96.66%10M
-96.66%10M
-88.80%31.3M
-50.13%129.5M
15.33%299.5M
10.84%299.5M
-0.68%279.5M
-7.08%259.7M
4.09%259.7M
Notes payable and accounts payable
12.42%5.45B
-1.36%4.7B
6.09%5.03B
6.18%5.95B
-5.13%4.85B
-4.38%4.77B
2.92%4.74B
15.05%5.61B
53.39%5.11B
45.10%4.99B
-Notes payable
107.64%1.59B
18.29%763.85M
35.36%1.03B
33.72%1.32B
-24.29%766.54M
-5.45%645.73M
60.77%763.06M
100.87%984.62M
73.68%1.01B
1.43%682.94M
-Accounts payable
-5.45%3.86B
-4.43%3.94B
0.47%3.99B
0.31%4.64B
-0.40%4.09B
-4.21%4.12B
-3.73%3.98B
5.46%4.62B
49.08%4.1B
55.74%4.3B
Contract liabilities
35.98%694.41M
-15.63%501.15M
-11.35%596.31M
31.82%649.61M
-21.90%510.67M
-8.22%593.97M
23.23%672.64M
-20.35%492.81M
-46.11%653.9M
-23.35%647.2M
Salaries payable
5.65%46.35M
16.35%51.71M
41.15%52.57M
10.66%51.15M
31.76%43.87M
31.77%44.44M
0.39%37.24M
38.94%46.22M
27.12%33.29M
55.06%33.73M
Taxs payable
-9.01%15.21M
-68.54%8.89M
-47.18%8.64M
-40.15%26.83M
0.42%16.71M
27.19%28.24M
-50.30%16.35M
-72.52%44.83M
-64.05%16.64M
-1.86%22.21M
Other payable (including interest and dividends)
15.03%124.17M
6.34%132.22M
2.28%125.93M
-5.27%135.5M
-15.32%107.95M
8.32%124.33M
4.98%123.12M
8.51%143.05M
-3.33%127.48M
-26.92%114.78M
-Interest payable
----
-88.24%11.25K
----
----
----
--95.67K
----
--115.11K
--104.22K
----
-Dividend payable
--2.53M
--2.53M
----
----
----
----
----
----
----
----
-Other payable
----
4.38%129.67M
----
----
----
8.24%124.23M
----
8.51%142.93M
----
-26.92%114.78M
Non current liabilities due within one year
-19.22%97.92M
7.28%140.7M
5.80%156.63M
-2.09%158.04M
-33.08%121.21M
-36.49%131.16M
-35.98%148.04M
-27.60%161.42M
--181.12M
--206.5M
Other current liabilities
43.02%83M
-14.55%61.85M
-1.31%80.62M
59.97%96.62M
-26.35%58.03M
-9.89%72.38M
25.77%81.69M
-18.72%60.4M
-47.34%78.79M
-21.66%80.32M
Total current liabilities
11.57%6.52B
-7.46%5.61B
-0.97%6.06B
3.91%7.1B
-9.67%5.84B
-4.55%6.06B
3.62%6.12B
6.82%6.84B
24.78%6.46B
31.37%6.35B
Current liabilities
Long term loan
--26M
--15M
--15M
----
----
----
----
----
----
----
Estimate liabilities
-17.11%2.31M
-71.29%2.32M
-71.23%2.54M
-64.88%3.1M
-92.15%2.79M
-77.32%8.07M
-75.88%8.83M
-76.12%8.83M
27.05%35.56M
27.05%35.56M
Deferred tax liabilities
9.76%1.4M
22.59%1.56M
24.33%1.58M
-4.43%1.58M
151.86%1.27M
2,190.61%1.27M
2,190.61%1.27M
2,879.81%1.65M
341.39%504.77K
-51.47%55.5K
Long term deferred income
72.34%2.65M
53.37%2.81M
-0.59%2.18M
-56.83%1.19M
-59.09%1.54M
--1.83M
--2.19M
--2.76M
373.81%3.77M
----
Lease liabilities
-67.45%4.11M
-78.69%4.43M
-47.40%13.83M
-21.55%44.72M
-89.77%12.63M
-88.32%20.77M
-85.73%26.29M
-72.57%57M
-77.81%123.47M
-71.81%177.87M
Other non current liabilities
----
----
----
----
----
----
--854.93K
----
----
----
Total non current liabilities
100.03%36.47M
-18.25%26.11M
-10.92%35.13M
-27.98%50.59M
-88.83%18.23M
-85.04%31.94M
-82.15%39.43M
-71.31%70.25M
-72.10%163.3M
-67.72%213.48M
Total liabilities
11.85%6.55B
-7.52%5.64B
-1.03%6.09B
3.59%7.15B
-11.62%5.86B
-7.16%6.09B
0.52%6.16B
3.94%6.91B
14.95%6.63B
19.45%6.57B
Shareholders equity
Paid-in capital
-0.01%1.17B
-0.01%1.17B
-0.01%1.17B
-0.04%1.17B
-0.03%1.17B
-0.03%1.17B
-0.03%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
Capital reserve funds
0.18%1.26B
0.18%1.26B
0.18%1.26B
0.13%1.26B
1.17%1.26B
1.17%1.26B
1.17%1.26B
1.22%1.26B
0.26%1.24B
0.26%1.24B
Surplus reserve funds
0.60%201.29M
0.60%201.29M
0.60%201.29M
1.12%201.29M
10.50%200.09M
10.50%200.09M
10.50%200.09M
9.94%199.07M
14.85%181.07M
14.85%181.07M
Retained profit
5.20%1.64B
-3.18%1.6B
-1.17%1.47B
-1.30%1.56B
7.28%1.56B
9.89%1.65B
14.76%1.48B
13.00%1.58B
14.46%1.45B
22.90%1.5B
Less:Treasury stock
-4.32%19.29M
-34.35%19.29M
-34.35%19.29M
-36.26%19.29M
-35.93%20.16M
-6.63%29.38M
-6.63%29.38M
-3.83%30.26M
0.00%31.47M
0.00%31.47M
Specific reserves
7.39%18.58M
10.84%18.16M
27.40%18.36M
28.46%17.1M
38.54%17.3M
23.54%16.39M
9.98%14.41M
7.27%13.31M
-15.12%12.49M
-6.29%13.26M
Shareholders equity without minority interests
2.07%4.27B
-0.88%4.23B
0.00%4.09B
-0.06%4.19B
3.86%4.18B
4.59%4.26B
5.89%4.09B
5.47%4.19B
5.45%4.03B
8.12%4.08B
Minority interests
2.44%178.22M
2.38%179.71M
1.71%178.97M
0.67%178.57M
0.47%173.98M
231.91%175.54M
288.50%175.96M
283.28%177.37M
282.94%173.17M
65.96%52.89M
Total shareholder equity
2.09%4.45B
-0.75%4.41B
0.07%4.27B
-0.03%4.37B
3.72%4.36B
7.50%4.44B
9.16%4.27B
8.67%4.37B
8.70%4.2B
8.60%4.13B
Total liabilityies and equity
7.68%11B
-4.66%10.04B
-0.58%10.37B
2.19%11.52B
-5.67%10.21B
-1.50%10.54B
3.89%10.43B
5.72%11.28B
12.44%10.83B
15.01%10.7B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (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 13.50%1.79B-29.75%1.16B-24.07%1.39B-3.10%2.5B14.68%1.57B20.79%1.66B26.05%1.84B18.66%2.58B-29.27%1.37B-16.12%1.37B
Transactional financial assets ---------------------------------0.33%500.33M-0.04%501.29M
Notes receivable and accounts receivable 39.64%2.67B20.67%2.61B9.07%2.24B13.10%2.01B-23.77%1.91B-18.03%2.17B8.73%2.05B-0.09%1.78B59.46%2.5B59.48%2.64B
-Notes receivable -2.11%12.74M184.57%27.46M14.11%27.7M138.26%36.56M--13.01M973.31%9.65M1,113.71%24.27M365.12%15.34M-----85.02%899.09K
-Accounts receivable 39.93%2.65B19.93%2.59B9.01%2.21B12.01%1.98B-24.29%1.9B-18.37%2.16B7.56%2.03B-0.76%1.77B60.28%2.5B60.00%2.64B
Other receivables (including interest and dividends) 13.31%51.66M1.79%60.48M-4.92%52.18M-1.07%51.02M-15.03%45.6M19.01%59.42M44.51%54.88M21.00%51.57M-2.62%53.66M-0.93%49.93M
-Other receivable ----1.79%60.48M------------19.01%59.42M----21.00%51.57M-----0.93%49.93M
Contractual assets -2.71%2.36B-2.41%2.31B-2.16%1.93B-3.35%2.21B-4.89%2.42B-4.39%2.37B-20.96%1.97B-5.08%2.29B145.04%2.55B122.58%2.48B
Advance payment -11.15%421.83M-12.76%322.07M28.58%424.52M13.99%343.67M-9.88%474.75M-33.44%369.18M-26.39%330.17M-17.31%301.49M-44.77%526.82M-32.61%554.66M
Inventories -20.49%742.91M-29.53%636.06M-27.79%633.55M-15.22%699M0.83%934.31M28.45%902.65M20.34%877.37M15.47%824.53M-14.25%926.61M-22.72%702.72M
Receivable financing 36.02%165.31M-35.92%118.87M19.38%225.72M-18.95%179.03M10.43%121.53M-0.54%185.5M54.78%189.08M-20.43%220.87M-24.39%110.06M0.13%186.51M
Other current assets 78.14%40.8M-47.00%32.2M27.05%39.23M-12.81%38.96M-70.93%22.9M-35.65%60.75M-2.19%30.88M603.71%44.69M574.05%78.77M421.27%94.39M
Total current assets 9.69%8.23B-6.56%7.26B-5.53%6.93B-0.68%8.04B-12.94%7.5B-9.47%7.77B-4.76%7.34B-2.22%8.09B18.11%8.62B24.47%8.58B
Non Current assets
Other non-current financial assets 22.86%700K22.86%700K22.86%700K22.86%700K5.11%569.74K5.11%569.74K5.11%569.74K5.11%569.74K-41.14%542.07K-41.14%542.07K
Fixed assets -----4.41%847.22M------------1.76%886.26M----16.00%919.29M----8.31%870.89M
Constru in process ----264.83%123.37M-------------44.06%33.82M-----85.30%16.99M----392.43%60.45M
Intangible assets -4.59%249.31M-4.45%252.6M-2.41%261.16M-4.69%258.2M-4.65%261.3M2.76%264.37M2.90%267.61M3.21%270.91M3.34%274.04M-3.95%257.28M
Development expenditure 68.58%36.06M81.91%35.58M95.94%34.91M50.31%26.78M14,376.49%21.39M13,137.99%19.56M11,960.42%17.82M11,960.42%17.82M--147.74K--147.74K
Goodwill 0.00%132.92M0.00%132.92M0.00%132.92M0.00%132.92M0.00%132.92M--132.92M--132.92M--132.92M--132.92M----
Long deferred expense -33.62%1.48M-34.74%1.35M-20.67%1.77M-12.40%2.15M-9.15%2.23M437.18%2.06M381.26%2.23M352.54%2.45M1,330.73%2.45M78.53%383.72K
Deferred tax assets -17.22%62.14M-19.57%62.1M-16.45%64.64M-3.98%64.66M2.85%75.07M5.79%77.21M4.57%77.36M-9.06%67.33M-1.13%72.99M-1.15%72.99M
Usufruct assets -22.70%70.06M-16.78%102.85M-10.25%140.56M-11.63%193.64M-67.25%90.63M-62.33%123.59M-59.82%156.62M-52.57%219.12M-46.88%276.77M-44.54%328.1M
Other non current assets 3.00%1.25B0.01%1.23B21.46%1.83B18.91%1.83B132.10%1.22B133.42%1.23B124.90%1.51B125.05%1.54B-19.92%523.68M-19.89%526.29M
Total non current assets 2.13%2.77B0.67%2.79B11.18%3.43B9.46%3.49B22.71%2.71B30.78%2.77B32.48%3.09B33.20%3.18B-5.31%2.21B-12.08%2.12B
Total assets 7.68%11B-4.66%10.04B-0.58%10.37B2.19%11.52B-5.67%10.21B-1.50%10.54B3.89%10.43B5.72%11.28B12.44%10.83B15.01%10.7B
Liabilities
Current liabilities
Short term loan -----96.66%10M-96.66%10M-88.80%31.3M-50.13%129.5M15.33%299.5M10.84%299.5M-0.68%279.5M-7.08%259.7M4.09%259.7M
Notes payable and accounts payable 12.42%5.45B-1.36%4.7B6.09%5.03B6.18%5.95B-5.13%4.85B-4.38%4.77B2.92%4.74B15.05%5.61B53.39%5.11B45.10%4.99B
-Notes payable 107.64%1.59B18.29%763.85M35.36%1.03B33.72%1.32B-24.29%766.54M-5.45%645.73M60.77%763.06M100.87%984.62M73.68%1.01B1.43%682.94M
-Accounts payable -5.45%3.86B-4.43%3.94B0.47%3.99B0.31%4.64B-0.40%4.09B-4.21%4.12B-3.73%3.98B5.46%4.62B49.08%4.1B55.74%4.3B
Contract liabilities 35.98%694.41M-15.63%501.15M-11.35%596.31M31.82%649.61M-21.90%510.67M-8.22%593.97M23.23%672.64M-20.35%492.81M-46.11%653.9M-23.35%647.2M
Salaries payable 5.65%46.35M16.35%51.71M41.15%52.57M10.66%51.15M31.76%43.87M31.77%44.44M0.39%37.24M38.94%46.22M27.12%33.29M55.06%33.73M
Taxs payable -9.01%15.21M-68.54%8.89M-47.18%8.64M-40.15%26.83M0.42%16.71M27.19%28.24M-50.30%16.35M-72.52%44.83M-64.05%16.64M-1.86%22.21M
Other payable (including interest and dividends) 15.03%124.17M6.34%132.22M2.28%125.93M-5.27%135.5M-15.32%107.95M8.32%124.33M4.98%123.12M8.51%143.05M-3.33%127.48M-26.92%114.78M
-Interest payable -----88.24%11.25K--------------95.67K------115.11K--104.22K----
-Dividend payable --2.53M--2.53M--------------------------------
-Other payable ----4.38%129.67M------------8.24%124.23M----8.51%142.93M-----26.92%114.78M
Non current liabilities due within one year -19.22%97.92M7.28%140.7M5.80%156.63M-2.09%158.04M-33.08%121.21M-36.49%131.16M-35.98%148.04M-27.60%161.42M--181.12M--206.5M
Other current liabilities 43.02%83M-14.55%61.85M-1.31%80.62M59.97%96.62M-26.35%58.03M-9.89%72.38M25.77%81.69M-18.72%60.4M-47.34%78.79M-21.66%80.32M
Total current liabilities 11.57%6.52B-7.46%5.61B-0.97%6.06B3.91%7.1B-9.67%5.84B-4.55%6.06B3.62%6.12B6.82%6.84B24.78%6.46B31.37%6.35B
Current liabilities
Long term loan --26M--15M--15M----------------------------
Estimate liabilities -17.11%2.31M-71.29%2.32M-71.23%2.54M-64.88%3.1M-92.15%2.79M-77.32%8.07M-75.88%8.83M-76.12%8.83M27.05%35.56M27.05%35.56M
Deferred tax liabilities 9.76%1.4M22.59%1.56M24.33%1.58M-4.43%1.58M151.86%1.27M2,190.61%1.27M2,190.61%1.27M2,879.81%1.65M341.39%504.77K-51.47%55.5K
Long term deferred income 72.34%2.65M53.37%2.81M-0.59%2.18M-56.83%1.19M-59.09%1.54M--1.83M--2.19M--2.76M373.81%3.77M----
Lease liabilities -67.45%4.11M-78.69%4.43M-47.40%13.83M-21.55%44.72M-89.77%12.63M-88.32%20.77M-85.73%26.29M-72.57%57M-77.81%123.47M-71.81%177.87M
Other non current liabilities --------------------------854.93K------------
Total non current liabilities 100.03%36.47M-18.25%26.11M-10.92%35.13M-27.98%50.59M-88.83%18.23M-85.04%31.94M-82.15%39.43M-71.31%70.25M-72.10%163.3M-67.72%213.48M
Total liabilities 11.85%6.55B-7.52%5.64B-1.03%6.09B3.59%7.15B-11.62%5.86B-7.16%6.09B0.52%6.16B3.94%6.91B14.95%6.63B19.45%6.57B
Shareholders equity
Paid-in capital -0.01%1.17B-0.01%1.17B-0.01%1.17B-0.04%1.17B-0.03%1.17B-0.03%1.17B-0.03%1.17B0.00%1.17B0.00%1.17B0.00%1.17B
Capital reserve funds 0.18%1.26B0.18%1.26B0.18%1.26B0.13%1.26B1.17%1.26B1.17%1.26B1.17%1.26B1.22%1.26B0.26%1.24B0.26%1.24B
Surplus reserve funds 0.60%201.29M0.60%201.29M0.60%201.29M1.12%201.29M10.50%200.09M10.50%200.09M10.50%200.09M9.94%199.07M14.85%181.07M14.85%181.07M
Retained profit 5.20%1.64B-3.18%1.6B-1.17%1.47B-1.30%1.56B7.28%1.56B9.89%1.65B14.76%1.48B13.00%1.58B14.46%1.45B22.90%1.5B
Less:Treasury stock -4.32%19.29M-34.35%19.29M-34.35%19.29M-36.26%19.29M-35.93%20.16M-6.63%29.38M-6.63%29.38M-3.83%30.26M0.00%31.47M0.00%31.47M
Specific reserves 7.39%18.58M10.84%18.16M27.40%18.36M28.46%17.1M38.54%17.3M23.54%16.39M9.98%14.41M7.27%13.31M-15.12%12.49M-6.29%13.26M
Shareholders equity without minority interests 2.07%4.27B-0.88%4.23B0.00%4.09B-0.06%4.19B3.86%4.18B4.59%4.26B5.89%4.09B5.47%4.19B5.45%4.03B8.12%4.08B
Minority interests 2.44%178.22M2.38%179.71M1.71%178.97M0.67%178.57M0.47%173.98M231.91%175.54M288.50%175.96M283.28%177.37M282.94%173.17M65.96%52.89M
Total shareholder equity 2.09%4.45B-0.75%4.41B0.07%4.27B-0.03%4.37B3.72%4.36B7.50%4.44B9.16%4.27B8.67%4.37B8.70%4.2B8.60%4.13B
Total liabilityies and equity 7.68%11B-4.66%10.04B-0.58%10.37B2.19%11.52B-5.67%10.21B-1.50%10.54B3.89%10.43B5.72%11.28B12.44%10.83B15.01%10.7B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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