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603038 Dongguan HuaLi Industries

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  • 19.61
  • 0.000.00%
Market Closed Nov 29 15:00 CST
5.27BMarket Cap297.12P/E (TTM)

Dongguan HuaLi Industries 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
-18.12%124.59M
-14.52%124.72M
46.17%185.97M
-35.02%158.23M
37.61%152.17M
17.29%145.91M
-9.13%127.22M
-6.00%243.51M
-31.67%110.57M
-11.37%124.41M
Transactional financial assets
-38.04%113.77M
13.14%233.6M
-17.13%172.39M
6.75%177.64M
22.32%183.62M
71.87%206.47M
59.33%208.02M
27.78%166.4M
6.88%150.12M
292.88%120.13M
Notes receivable and accounts receivable
-6.82%121.87M
9.29%124.63M
15.66%86.27M
15.10%125.43M
-1.89%130.79M
-36.39%114.03M
-66.28%74.59M
-56.70%108.97M
-39.67%133.3M
-14.21%179.26M
-Notes receivable
-47.08%7.15M
86.38%10.36M
147.33%10.05M
37.09%13.15M
-47.50%13.51M
-91.41%5.56M
-96.96%4.06M
-93.20%9.59M
-80.98%25.73M
-47.53%64.68M
-Accounts receivable
-2.18%114.72M
5.34%114.27M
8.07%76.22M
12.98%112.28M
9.02%117.28M
-5.32%108.48M
-19.34%70.53M
-10.21%99.38M
25.52%107.57M
33.72%114.57M
Other receivables (including interest and dividends)
4.44%5.12M
-9.15%4.58M
-70.88%4.42M
-18.28%2.63M
-69.93%4.9M
-1.97%5.04M
264.01%15.18M
-6.38%3.21M
181.49%16.29M
-1.63%5.14M
-Other receivable
----
-9.15%4.58M
----
----
----
-1.97%5.04M
----
-6.38%3.21M
----
-1.63%5.14M
Contractual assets
----
----
----
----
-12.20%418.74K
43.63%609.57K
39.07%590.25K
-43.74%238.78K
--476.93K
--424.41K
Advance payment
-67.31%19.83M
-56.82%22.28M
-46.53%27.36M
14.38%49.56M
-29.40%60.66M
-46.49%51.6M
-55.98%51.17M
-54.65%43.33M
-45.35%85.92M
-33.49%96.44M
Inventories
9.54%142.69M
14.52%139.39M
-3.37%132.86M
-1.28%124.73M
-8.06%130.26M
-6.76%121.71M
-8.01%137.49M
8.19%126.36M
-9.96%141.68M
-7.27%130.53M
Receivable financing
-27.52%10.21M
-42.63%17.42M
-72.18%10.98M
-44.71%10.94M
-39.52%14.09M
121.23%30.37M
287.51%39.47M
240.78%19.78M
117.18%23.3M
38.27%13.73M
Non-current assets due within one year
----
----
----
-33.99%20.01M
-33.77%20.01M
-33.97%20.02M
48.48%30.18M
192.94%30.32M
-24.54%30.22M
-24.27%30.32M
Other current assets
-22.08%15.46M
23.47%19.43M
-9.67%23.36M
-8.94%19.75M
-16.01%19.83M
-46.64%15.73M
-42.35%25.86M
-50.02%21.69M
-23.61%23.62M
11.07%29.49M
Total current assets
-22.77%553.55M
-3.58%686.04M
-9.32%643.61M
-9.80%688.92M
0.17%716.75M
-2.52%711.5M
-15.24%709.78M
-16.68%763.81M
-22.67%715.5M
-2.34%729.87M
Non Current assets
Other non-current financial assets
-1.72%55.66M
-1.51%55.21M
-4.38%52.75M
-15.92%51.27M
-25.70%56.63M
-24.66%56.06M
-32.39%55.16M
-14.80%60.98M
6.63%76.22M
15.34%74.41M
Investment real estate
27.45%440.32M
49.25%443.13M
46.14%436.05M
49.94%449.81M
188.37%345.5M
146.56%296.9M
212.88%298.37M
212.94%299.99M
393.14%119.81M
392.96%120.42M
Long-term equity investment
-17.63%16.12M
-16.40%16.16M
-5.27%17.91M
-7.69%17.88M
13.98%19.57M
15.97%19.32M
14.71%18.91M
27.66%19.37M
-5.38%17.17M
-4.13%16.66M
Fixed assets
----
11.49%505.65M
----
----
----
-2.35%453.56M
----
2.37%469.81M
----
45.97%464.45M
Constru in process
----
-99.20%1.38M
----
----
----
12.94%172.76M
----
-2.79%127M
----
-22.16%152.96M
Intangible assets
-2.49%168.04M
-2.49%169.1M
-2.54%170.07M
-2.43%171.22M
-2.38%172.33M
-2.37%173.41M
-2.34%174.5M
-2.36%175.49M
-2.30%176.54M
-2.25%177.62M
Goodwill
-10.43%56.06M
-10.44%56.05M
-22.65%48.41M
-22.65%48.41M
-3.84%62.59M
-3.84%62.59M
-3.84%62.59M
-3.84%62.59M
-18.69%65.09M
-18.69%65.09M
Long deferred expense
43.10%3.74M
5.03%3.42M
-10.75%3.36M
-44.70%2.51M
-45.49%2.61M
-42.92%3.26M
-43.29%3.76M
-40.23%4.53M
-33.03%4.79M
-29.08%5.71M
Deferred tax assets
46.00%32.48M
47.37%31.75M
61.49%32.52M
58.54%30.13M
16.68%22.25M
20.27%21.55M
34.84%20.14M
55.65%19.01M
11.55%19.07M
-1.02%17.92M
Usufruct assets
82.88%5.7M
66.67%6.7M
39.21%6.85M
-60.12%2.32M
-55.31%3.12M
-49.07%4.02M
42.21%4.92M
34.52%5.82M
51.95%6.98M
45.57%7.89M
Other non current assets
6.86%59.4M
7.67%60.14M
3.63%57.89M
123.00%55.52M
120.19%55.58M
125.60%55.86M
-21.55%55.86M
-67.43%24.9M
-59.54%25.24M
-58.76%24.76M
Total non current assets
-0.33%1.34B
2.23%1.35B
4.28%1.35B
6.16%1.35B
15.07%1.34B
16.97%1.32B
14.17%1.29B
13.60%1.27B
16.81%1.17B
15.75%1.13B
Total assets
-8.13%1.89B
0.19%2.03B
-0.54%1.99B
0.16%2.04B
9.41%2.06B
9.31%2.03B
1.66%2B
-0.05%2.03B
-2.17%1.88B
7.90%1.86B
Liabilities
Current liabilities
Short term loan
----
-94.92%2.54M
-97.46%2.54M
-97.46%2.54M
-53.51%32.57M
0.00%50.05M
68.36%100.11M
-6.44%100.11M
-34.51%70.07M
-73.94%50.05M
Notes payable and accounts payable
-9.46%95.16M
8.18%118.16M
39.72%90.85M
11.40%141.57M
158.63%105.1M
33.98%109.23M
-0.71%65.02M
15.39%127.08M
-56.69%40.64M
-5.63%81.53M
-Notes payable
----
----
----
----
----
----
----
----
----
-31.64%24.74M
-Accounts payable
-9.46%95.16M
8.18%118.16M
39.72%90.85M
11.40%141.57M
158.63%105.1M
92.34%109.23M
65.80%65.02M
70.80%127.08M
15.41%40.64M
13.12%56.79M
Contract liabilities
1.02%10.89M
3.90%6.89M
-28.24%9.02M
-39.87%11.87M
-20.37%10.78M
-25.30%6.63M
-80.36%12.57M
-41.69%19.74M
-46.66%13.54M
-75.93%8.88M
Advance receipts
22.20%491.82K
102.84%524.54K
721,896.78%531.25K
456.26%580.74K
-65.29%402.47K
-79.54%258.6K
-100.00%73.58
-93.49%104.4K
10.60%1.16M
-0.33%1.26M
Salaries payable
23.09%20.65M
23.65%16.97M
20.92%11.89M
25.12%21.59M
7.53%16.78M
18.82%13.72M
11.66%9.83M
0.94%17.26M
7.38%15.6M
-2.11%11.55M
Taxs payable
52.52%13.99M
11.13%8M
20.93%4.82M
7.06%8.23M
-26.85%9.18M
-50.66%7.2M
-64.07%3.98M
-23.02%7.69M
212.50%12.54M
265.77%14.59M
Other payable (including interest and dividends)
-12.45%16.35M
-21.21%21.24M
-2.68%18.53M
-1.45%21.18M
-4.39%18.68M
21.82%26.96M
-23.32%19.04M
-1.00%21.49M
83.89%19.53M
112.42%22.13M
-Dividend payable
----
----
----
----
----
--7.03M
----
----
----
----
-Other payable
----
6.57%21.24M
----
----
----
-9.93%19.93M
----
-1.00%21.49M
----
112.42%22.13M
Non current liabilities due within one year
-31.17%16.04M
13.74%26.78M
89.84%23.5M
32.75%19.2M
249.41%23.3M
267.72%23.54M
232.04%12.38M
246.19%14.47M
81.30%6.67M
64.32%6.4M
Other current liabilities
-36.97%6.52M
156.21%12.63M
80.77%8.28M
196.19%14.57M
-49.61%10.34M
-90.65%4.93M
-96.03%4.58M
-96.35%4.92M
-83.51%20.53M
-51.23%52.74M
Total current liabilities
-20.71%180.09M
-11.87%213.74M
-25.30%169.95M
-22.86%241.34M
13.41%227.13M
-2.65%242.53M
-35.76%227.51M
-28.94%312.86M
-47.92%200.28M
-45.23%249.14M
Current liabilities
Long term loan
-30.61%287.05M
6.23%410.97M
11.00%420.57M
18.91%399.29M
38.59%413.66M
63.75%386.87M
60.21%378.89M
56.73%335.79M
91.63%298.47M
75.55%236.26M
Estimate liabilities
--2.34M
--2.43M
--856.23K
--856.23K
----
----
----
----
----
----
Deferred tax liabilities
10.91%6.24M
6.37%6.12M
2.21%5.86M
4.11%5.72M
2.34%5.62M
1.25%5.76M
-6.32%5.73M
-5.21%5.49M
-47.81%5.5M
-36.22%5.69M
Long term deferred income
-15.60%16.96M
-15.12%17.56M
-14.66%18.16M
-3.74%18.77M
0.18%20.09M
29.87%20.69M
29.12%21.28M
19.32%19.5M
18.77%20.06M
-8.80%15.93M
Lease liabilities
173.65%2.55M
94.55%2.96M
-28.72%3.31M
-77.27%522.44K
-75.03%932.82K
-70.51%1.52M
144.00%4.64M
6.29%2.3M
68.93%3.74M
96.41%5.15M
Total non current liabilities
-28.43%315.13M
6.08%440.04M
9.31%448.76M
17.10%425.15M
34.34%440.31M
57.71%414.84M
57.29%410.54M
52.21%363.08M
76.80%327.76M
60.79%263.03M
Total liabilities
-25.80%495.22M
-0.54%653.79M
-3.03%618.71M
-1.40%666.49M
26.40%667.44M
28.35%657.37M
3.72%638.06M
-0.42%675.94M
-7.35%528.04M
-17.19%512.17M
Shareholders equity
Paid-in capital
30.00%268.68M
30.00%268.68M
0.00%206.67M
0.00%206.67M
0.00%206.67M
0.00%206.67M
0.00%206.67M
0.00%206.67M
0.00%206.67M
12.24%206.67M
Capital reserve funds
-13.49%398.96M
-13.49%398.96M
-0.04%460.96M
-0.04%460.96M
-0.04%461.17M
-0.04%461.17M
-0.04%461.17M
-0.04%461.17M
2.67%461.35M
98.97%461.35M
Surplus reserve funds
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
4.04%51.75M
4.04%51.75M
Retained profit
1.14%652.86M
1.07%636.35M
1.02%631.06M
1.88%628.3M
5.30%645.51M
3.63%629.61M
0.91%624.71M
-0.61%616.73M
-3.20%613.01M
-2.40%607.56M
Other composite income
-3,534.32%-1.71M
-433.87%-783.21K
53.66%-1.29M
19.61%-1.27M
93.19%-47.05K
105.89%234.59K
51.09%-2.79M
76.16%-1.58M
83.08%-691.24K
19.77%-3.98M
Shareholders equity without minority interests
0.40%1.37B
0.41%1.35B
0.57%1.35B
0.87%1.35B
2.47%1.37B
1.97%1.35B
0.63%1.34B
0.08%1.33B
-0.21%1.33B
22.17%1.32B
Minority interests
-3.01%27.08M
8.34%25.98M
3.63%24.11M
4.57%23.67M
21.25%27.91M
7.95%23.98M
6.78%23.26M
3.85%22.63M
14.74%23.02M
10.76%22.21M
Total shareholder equity
0.33%1.4B
0.55%1.38B
0.62%1.37B
0.94%1.37B
2.79%1.39B
2.07%1.37B
0.73%1.36B
0.14%1.36B
0.01%1.36B
21.96%1.35B
Total liabilityies and equity
-8.13%1.89B
0.19%2.03B
-0.54%1.99B
0.16%2.04B
9.41%2.06B
9.31%2.03B
1.66%2B
-0.05%2.03B
-2.17%1.88B
7.90%1.86B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -18.12%124.59M-14.52%124.72M46.17%185.97M-35.02%158.23M37.61%152.17M17.29%145.91M-9.13%127.22M-6.00%243.51M-31.67%110.57M-11.37%124.41M
Transactional financial assets -38.04%113.77M13.14%233.6M-17.13%172.39M6.75%177.64M22.32%183.62M71.87%206.47M59.33%208.02M27.78%166.4M6.88%150.12M292.88%120.13M
Notes receivable and accounts receivable -6.82%121.87M9.29%124.63M15.66%86.27M15.10%125.43M-1.89%130.79M-36.39%114.03M-66.28%74.59M-56.70%108.97M-39.67%133.3M-14.21%179.26M
-Notes receivable -47.08%7.15M86.38%10.36M147.33%10.05M37.09%13.15M-47.50%13.51M-91.41%5.56M-96.96%4.06M-93.20%9.59M-80.98%25.73M-47.53%64.68M
-Accounts receivable -2.18%114.72M5.34%114.27M8.07%76.22M12.98%112.28M9.02%117.28M-5.32%108.48M-19.34%70.53M-10.21%99.38M25.52%107.57M33.72%114.57M
Other receivables (including interest and dividends) 4.44%5.12M-9.15%4.58M-70.88%4.42M-18.28%2.63M-69.93%4.9M-1.97%5.04M264.01%15.18M-6.38%3.21M181.49%16.29M-1.63%5.14M
-Other receivable -----9.15%4.58M-------------1.97%5.04M-----6.38%3.21M-----1.63%5.14M
Contractual assets -----------------12.20%418.74K43.63%609.57K39.07%590.25K-43.74%238.78K--476.93K--424.41K
Advance payment -67.31%19.83M-56.82%22.28M-46.53%27.36M14.38%49.56M-29.40%60.66M-46.49%51.6M-55.98%51.17M-54.65%43.33M-45.35%85.92M-33.49%96.44M
Inventories 9.54%142.69M14.52%139.39M-3.37%132.86M-1.28%124.73M-8.06%130.26M-6.76%121.71M-8.01%137.49M8.19%126.36M-9.96%141.68M-7.27%130.53M
Receivable financing -27.52%10.21M-42.63%17.42M-72.18%10.98M-44.71%10.94M-39.52%14.09M121.23%30.37M287.51%39.47M240.78%19.78M117.18%23.3M38.27%13.73M
Non-current assets due within one year -------------33.99%20.01M-33.77%20.01M-33.97%20.02M48.48%30.18M192.94%30.32M-24.54%30.22M-24.27%30.32M
Other current assets -22.08%15.46M23.47%19.43M-9.67%23.36M-8.94%19.75M-16.01%19.83M-46.64%15.73M-42.35%25.86M-50.02%21.69M-23.61%23.62M11.07%29.49M
Total current assets -22.77%553.55M-3.58%686.04M-9.32%643.61M-9.80%688.92M0.17%716.75M-2.52%711.5M-15.24%709.78M-16.68%763.81M-22.67%715.5M-2.34%729.87M
Non Current assets
Other non-current financial assets -1.72%55.66M-1.51%55.21M-4.38%52.75M-15.92%51.27M-25.70%56.63M-24.66%56.06M-32.39%55.16M-14.80%60.98M6.63%76.22M15.34%74.41M
Investment real estate 27.45%440.32M49.25%443.13M46.14%436.05M49.94%449.81M188.37%345.5M146.56%296.9M212.88%298.37M212.94%299.99M393.14%119.81M392.96%120.42M
Long-term equity investment -17.63%16.12M-16.40%16.16M-5.27%17.91M-7.69%17.88M13.98%19.57M15.97%19.32M14.71%18.91M27.66%19.37M-5.38%17.17M-4.13%16.66M
Fixed assets ----11.49%505.65M-------------2.35%453.56M----2.37%469.81M----45.97%464.45M
Constru in process -----99.20%1.38M------------12.94%172.76M-----2.79%127M-----22.16%152.96M
Intangible assets -2.49%168.04M-2.49%169.1M-2.54%170.07M-2.43%171.22M-2.38%172.33M-2.37%173.41M-2.34%174.5M-2.36%175.49M-2.30%176.54M-2.25%177.62M
Goodwill -10.43%56.06M-10.44%56.05M-22.65%48.41M-22.65%48.41M-3.84%62.59M-3.84%62.59M-3.84%62.59M-3.84%62.59M-18.69%65.09M-18.69%65.09M
Long deferred expense 43.10%3.74M5.03%3.42M-10.75%3.36M-44.70%2.51M-45.49%2.61M-42.92%3.26M-43.29%3.76M-40.23%4.53M-33.03%4.79M-29.08%5.71M
Deferred tax assets 46.00%32.48M47.37%31.75M61.49%32.52M58.54%30.13M16.68%22.25M20.27%21.55M34.84%20.14M55.65%19.01M11.55%19.07M-1.02%17.92M
Usufruct assets 82.88%5.7M66.67%6.7M39.21%6.85M-60.12%2.32M-55.31%3.12M-49.07%4.02M42.21%4.92M34.52%5.82M51.95%6.98M45.57%7.89M
Other non current assets 6.86%59.4M7.67%60.14M3.63%57.89M123.00%55.52M120.19%55.58M125.60%55.86M-21.55%55.86M-67.43%24.9M-59.54%25.24M-58.76%24.76M
Total non current assets -0.33%1.34B2.23%1.35B4.28%1.35B6.16%1.35B15.07%1.34B16.97%1.32B14.17%1.29B13.60%1.27B16.81%1.17B15.75%1.13B
Total assets -8.13%1.89B0.19%2.03B-0.54%1.99B0.16%2.04B9.41%2.06B9.31%2.03B1.66%2B-0.05%2.03B-2.17%1.88B7.90%1.86B
Liabilities
Current liabilities
Short term loan -----94.92%2.54M-97.46%2.54M-97.46%2.54M-53.51%32.57M0.00%50.05M68.36%100.11M-6.44%100.11M-34.51%70.07M-73.94%50.05M
Notes payable and accounts payable -9.46%95.16M8.18%118.16M39.72%90.85M11.40%141.57M158.63%105.1M33.98%109.23M-0.71%65.02M15.39%127.08M-56.69%40.64M-5.63%81.53M
-Notes payable -------------------------------------31.64%24.74M
-Accounts payable -9.46%95.16M8.18%118.16M39.72%90.85M11.40%141.57M158.63%105.1M92.34%109.23M65.80%65.02M70.80%127.08M15.41%40.64M13.12%56.79M
Contract liabilities 1.02%10.89M3.90%6.89M-28.24%9.02M-39.87%11.87M-20.37%10.78M-25.30%6.63M-80.36%12.57M-41.69%19.74M-46.66%13.54M-75.93%8.88M
Advance receipts 22.20%491.82K102.84%524.54K721,896.78%531.25K456.26%580.74K-65.29%402.47K-79.54%258.6K-100.00%73.58-93.49%104.4K10.60%1.16M-0.33%1.26M
Salaries payable 23.09%20.65M23.65%16.97M20.92%11.89M25.12%21.59M7.53%16.78M18.82%13.72M11.66%9.83M0.94%17.26M7.38%15.6M-2.11%11.55M
Taxs payable 52.52%13.99M11.13%8M20.93%4.82M7.06%8.23M-26.85%9.18M-50.66%7.2M-64.07%3.98M-23.02%7.69M212.50%12.54M265.77%14.59M
Other payable (including interest and dividends) -12.45%16.35M-21.21%21.24M-2.68%18.53M-1.45%21.18M-4.39%18.68M21.82%26.96M-23.32%19.04M-1.00%21.49M83.89%19.53M112.42%22.13M
-Dividend payable ----------------------7.03M----------------
-Other payable ----6.57%21.24M-------------9.93%19.93M-----1.00%21.49M----112.42%22.13M
Non current liabilities due within one year -31.17%16.04M13.74%26.78M89.84%23.5M32.75%19.2M249.41%23.3M267.72%23.54M232.04%12.38M246.19%14.47M81.30%6.67M64.32%6.4M
Other current liabilities -36.97%6.52M156.21%12.63M80.77%8.28M196.19%14.57M-49.61%10.34M-90.65%4.93M-96.03%4.58M-96.35%4.92M-83.51%20.53M-51.23%52.74M
Total current liabilities -20.71%180.09M-11.87%213.74M-25.30%169.95M-22.86%241.34M13.41%227.13M-2.65%242.53M-35.76%227.51M-28.94%312.86M-47.92%200.28M-45.23%249.14M
Current liabilities
Long term loan -30.61%287.05M6.23%410.97M11.00%420.57M18.91%399.29M38.59%413.66M63.75%386.87M60.21%378.89M56.73%335.79M91.63%298.47M75.55%236.26M
Estimate liabilities --2.34M--2.43M--856.23K--856.23K------------------------
Deferred tax liabilities 10.91%6.24M6.37%6.12M2.21%5.86M4.11%5.72M2.34%5.62M1.25%5.76M-6.32%5.73M-5.21%5.49M-47.81%5.5M-36.22%5.69M
Long term deferred income -15.60%16.96M-15.12%17.56M-14.66%18.16M-3.74%18.77M0.18%20.09M29.87%20.69M29.12%21.28M19.32%19.5M18.77%20.06M-8.80%15.93M
Lease liabilities 173.65%2.55M94.55%2.96M-28.72%3.31M-77.27%522.44K-75.03%932.82K-70.51%1.52M144.00%4.64M6.29%2.3M68.93%3.74M96.41%5.15M
Total non current liabilities -28.43%315.13M6.08%440.04M9.31%448.76M17.10%425.15M34.34%440.31M57.71%414.84M57.29%410.54M52.21%363.08M76.80%327.76M60.79%263.03M
Total liabilities -25.80%495.22M-0.54%653.79M-3.03%618.71M-1.40%666.49M26.40%667.44M28.35%657.37M3.72%638.06M-0.42%675.94M-7.35%528.04M-17.19%512.17M
Shareholders equity
Paid-in capital 30.00%268.68M30.00%268.68M0.00%206.67M0.00%206.67M0.00%206.67M0.00%206.67M0.00%206.67M0.00%206.67M0.00%206.67M12.24%206.67M
Capital reserve funds -13.49%398.96M-13.49%398.96M-0.04%460.96M-0.04%460.96M-0.04%461.17M-0.04%461.17M-0.04%461.17M-0.04%461.17M2.67%461.35M98.97%461.35M
Surplus reserve funds 0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M4.04%51.75M4.04%51.75M
Retained profit 1.14%652.86M1.07%636.35M1.02%631.06M1.88%628.3M5.30%645.51M3.63%629.61M0.91%624.71M-0.61%616.73M-3.20%613.01M-2.40%607.56M
Other composite income -3,534.32%-1.71M-433.87%-783.21K53.66%-1.29M19.61%-1.27M93.19%-47.05K105.89%234.59K51.09%-2.79M76.16%-1.58M83.08%-691.24K19.77%-3.98M
Shareholders equity without minority interests 0.40%1.37B0.41%1.35B0.57%1.35B0.87%1.35B2.47%1.37B1.97%1.35B0.63%1.34B0.08%1.33B-0.21%1.33B22.17%1.32B
Minority interests -3.01%27.08M8.34%25.98M3.63%24.11M4.57%23.67M21.25%27.91M7.95%23.98M6.78%23.26M3.85%22.63M14.74%23.02M10.76%22.21M
Total shareholder equity 0.33%1.4B0.55%1.38B0.62%1.37B0.94%1.37B2.79%1.39B2.07%1.37B0.73%1.36B0.14%1.36B0.01%1.36B21.96%1.35B
Total liabilityies and equity -8.13%1.89B0.19%2.03B-0.54%1.99B0.16%2.04B9.41%2.06B9.31%2.03B1.66%2B-0.05%2.03B-2.17%1.88B7.90%1.86B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Grant Thornton 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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