CN Stock MarketDetailed Quotes

603131 Shanghai Hugong Electric Group

Watchlist
  • 19.26
  • -0.07-0.36%
Trading Nov 28 10:33 CST
6.12BMarket Cap-118888P/E (TTM)

Shanghai Hugong Electric Group 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
-13.29%454.12M
93.08%681.67M
111.40%715.61M
31.46%603.39M
103.94%523.74M
1.57%353.04M
30.13%338.51M
19.90%459M
-42.93%256.81M
-33.76%347.58M
Transactional financial assets
188.41%522.46M
-44.30%240.94M
-77.28%90.99M
-56.18%180.88M
-62.26%181.15M
27.22%432.56M
12.81%400.46M
47.41%412.74M
92.00%480M
47.83%340M
Notes receivable and accounts receivable
-1.90%409.54M
2.39%404.51M
-3.46%428.56M
-1.52%427.35M
-16.52%417.47M
-8.22%395.08M
-14.33%443.9M
-6.69%433.93M
34.64%500.07M
19.98%430.46M
-Notes receivable
-89.01%561.88K
-48.15%2.32M
-6.44%28.7M
-7.65%32.95M
-13.83%5.11M
-68.80%4.47M
7.80%30.67M
82.91%35.68M
-29.02%5.93M
78.90%14.32M
-Accounts receivable
-0.82%408.97M
2.96%402.19M
-3.23%399.86M
-0.97%394.4M
-16.55%412.36M
-6.13%390.61M
-15.62%413.23M
-10.62%398.25M
36.11%494.14M
18.63%416.13M
Other receivables (including interest and dividends)
-18.81%6.29M
-34.80%5.59M
-7.12%8.75M
-17.99%5.26M
-5.12%7.75M
8.64%8.57M
36.71%9.42M
24.95%6.41M
-17.50%8.17M
-14.53%7.89M
-Other receivable
----
-34.80%5.59M
----
----
----
8.64%8.57M
----
24.95%6.41M
----
-14.53%7.89M
Contractual assets
31.51%5.92M
75.28%8.81M
52.68%6.74M
-12.18%5.2M
-54.98%4.5M
-66.74%5.03M
-53.55%4.42M
-64.62%5.93M
-20.18%9.99M
22.02%15.12M
Advance payment
14.13%11.07M
-19.56%7.96M
32.73%16.81M
-34.14%4.48M
-52.54%9.7M
-49.52%9.9M
-49.84%12.66M
-36.14%6.8M
-54.89%20.44M
-43.48%19.61M
Inventories
-14.34%394.47M
-13.48%387.73M
-9.64%356.3M
-1.30%335.96M
26.92%460.49M
24.95%448.15M
11.37%394.3M
-1.67%340.37M
-12.61%362.81M
-5.14%358.66M
Receivable financing
44.06%8.75M
51.90%9.2M
-60.83%6.59M
-6.57%17.92M
-51.46%6.07M
-41.82%6.06M
21.68%16.83M
367.64%19.18M
-23.67%12.51M
-57.14%10.41M
Other current assets
-87.57%4.69M
-5.72%6.15M
-96.05%3.45M
1,530.06%93.11M
1.42%37.71M
-89.29%6.53M
33.35%87.3M
-93.95%5.71M
61.08%37.19M
142.94%60.98M
Total current assets
10.23%1.82B
5.26%1.75B
-4.33%1.63B
-0.98%1.67B
-2.33%1.65B
4.67%1.66B
6.19%1.71B
5.30%1.69B
5.91%1.69B
-0.42%1.59B
Non Current assets
Other non-current financial assets
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-80.79%1M
-80.79%1M
Long-term equity investment
-11.25%41.79M
1.35%46.73M
-5.30%47.46M
-1.29%47.92M
3.43%47.08M
6.01%46.11M
27.09%50.12M
23.09%48.54M
4.23%45.52M
7.75%43.49M
Fixed assets
----
-1.04%339.98M
----
----
----
-4.39%343.57M
----
-3.66%357.87M
----
1.91%359.34M
Constru in process
----
-86.64%3.8M
----
----
----
-11.85%28.44M
----
-28.84%27.15M
----
-7.83%32.27M
Intangible assets
-4.26%59.78M
-4.71%60.4M
-3.83%61.04M
-3.81%61.69M
-3.94%62.44M
-3.77%63.39M
-4.90%63.47M
-5.22%64.14M
-4.42%65M
-4.44%65.87M
Goodwill
----
----
----
----
-61.18%97.42M
-61.18%97.42M
-61.18%97.42M
-61.18%97.42M
-0.69%250.98M
-0.69%250.98M
Long deferred expense
-18.67%1.64M
-23.05%1.68M
-28.57%1.68M
-26.67%1.85M
-10.25%2.02M
-8.43%2.19M
-6.81%2.35M
104.58%2.52M
--2.25M
10,462.37%2.39M
Deferred tax assets
32.75%9.01M
42.94%8.74M
71.29%9.92M
28.15%7.36M
-53.00%6.79M
-56.42%6.12M
-58.50%5.79M
-59.30%5.74M
31.40%14.44M
25.05%14.04M
Usufruct assets
-26.63%14.58M
-24.51%16.14M
-26.26%16.86M
-24.68%18.37M
-23.82%19.87M
-19.49%21.37M
-20.51%22.87M
-21.23%24.38M
226.91%26.08M
188.97%26.55M
Other non current assets
139.07%899.13K
102.72%1.1M
-58.77%775.19K
-55.83%733.23K
-79.23%376.09K
-60.63%541.98K
5.00%1.88M
-0.96%1.66M
-72.24%1.81M
-91.16%1.38M
Total non current assets
-22.48%466.3M
-21.40%479.57M
-21.86%487.87M
-21.37%495.7M
-23.94%601.54M
-23.47%610.14M
-22.43%624.38M
-22.81%630.42M
1.57%790.86M
0.82%797.29M
Total assets
1.49%2.28B
-1.89%2.23B
-9.03%2.12B
-6.52%2.17B
-9.23%2.25B
-4.73%2.28B
-3.36%2.33B
-4.18%2.32B
4.49%2.48B
-0.01%2.39B
Liabilities
Current liabilities
Short term loan
--50M
--50M
----
----
----
----
186.41%100M
185.17%100M
--122.01M
--86.91M
Transactional financial liabilities
----
----
----
----
--17.4K
--581.25K
----
----
----
----
Notes payable and accounts payable
2.14%338.85M
-8.15%318.65M
-23.60%252.88M
1.21%328.94M
19.48%331.76M
32.34%346.94M
11.56%331M
-7.94%325M
-24.90%277.68M
-39.05%262.16M
-Notes payable
41.05%163.62M
0.75%101.27M
-45.75%72.11M
17.51%125.85M
105.42%116M
66.67%100.51M
11.23%132.94M
-20.34%107.1M
-60.91%56.47M
-58.99%60.31M
-Accounts payable
-18.78%175.23M
-11.79%217.38M
-8.73%180.77M
-6.80%203.09M
-2.46%215.76M
22.08%246.43M
11.79%198.06M
-0.31%217.9M
-1.81%221.21M
-28.69%201.85M
Contract liabilities
37.90%120.89M
3.22%96.46M
15.54%99.62M
18.36%81.2M
16.16%87.66M
23.76%93.45M
-38.40%86.22M
-7.29%68.61M
-18.19%75.46M
1.08%75.51M
Advance receipts
----
----
----
----
--25.43K
----
----
----
----
----
Salaries payable
-30.68%20.6M
-34.92%18.52M
-50.38%12.67M
-26.74%25.59M
59.00%29.71M
116.70%28.46M
100.67%25.53M
35.73%34.93M
-31.90%18.69M
-52.49%13.14M
Taxs payable
10.63%20.58M
-6.94%19.86M
-6.97%24.03M
-7.90%35.28M
-57.66%18.6M
-45.90%21.34M
-21.54%25.83M
-12.53%38.3M
222.09%43.94M
141.83%39.45M
Other payable (including interest and dividends)
-2.29%14.1M
12.58%13.88M
13.43%13.37M
24.26%12.66M
45.72%14.43M
8.34%12.33M
30.13%11.79M
-21.88%10.18M
-9.95%9.9M
-6.03%11.38M
-Dividend payable
----
----
--234.26K
--234.26K
----
----
----
----
----
--2.01M
-Other payable
----
12.58%13.88M
----
----
----
31.52%12.33M
----
-21.88%10.18M
----
-22.60%9.38M
Non current liabilities due within one year
-30.35%9.39M
-33.97%14.37M
-35.35%11.54M
-4.03%16.8M
-14.89%13.48M
32.10%21.76M
17.60%17.85M
3.41%17.51M
1,841.52%15.83M
799.83%16.47M
Other current liabilities
15.09%2.89M
35.04%2.03M
253.65%29.29M
23.61%13.95M
-50.52%2.51M
-83.70%1.5M
29.19%8.28M
20.52%11.28M
-45.48%5.08M
10.17%9.22M
Total current liabilities
15.88%577.29M
1.41%533.78M
-26.89%443.41M
-15.09%514.42M
-12.38%498.2M
2.36%526.38M
10.70%606.51M
6.11%605.81M
8.46%568.59M
-9.96%514.25M
Current liabilities
Long term loan
----
----
----
----
----
-35.42%12.4M
-36.08%12.4M
-36.08%12.4M
-76.16%19.2M
-78.79%19.2M
Bonds payable
2.55%431.91M
2.63%429.41M
2.81%426.62M
2.98%423.88M
3.12%421.16M
3.34%418.4M
3.48%414.96M
3.63%411.61M
3.83%408.42M
3.95%404.89M
Deferred tax liabilities
-0.34%2.42M
-2.55%2.47M
-8.09%2.35M
-11.70%2.37M
-9.83%2.43M
-8.14%2.54M
-9.77%2.56M
-7.38%2.69M
-27.33%2.69M
-28.18%2.76M
Long term deferred income
-17.88%2.66M
-17.11%2.81M
12.15%2.95M
11.51%3.1M
10.94%3.24M
10.43%3.39M
-18.05%2.63M
-17.27%2.78M
-32.06%2.92M
-29.11%3.07M
Lease liabilities
-26.47%10.75M
-21.46%12.77M
-25.27%15.26M
-34.45%12.99M
-31.31%14.62M
-23.01%16.26M
-13.22%20.41M
-13.24%19.82M
119.07%21.29M
119.84%21.12M
Total non current liabilities
1.42%447.74M
-1.22%447.47M
-1.28%447.18M
-1.55%442.34M
-2.87%441.46M
0.43%452.98M
0.66%452.96M
0.81%449.3M
-8.10%454.52M
-9.94%451.04M
Total liabilities
9.09%1.03B
0.19%981.24M
-15.94%890.59M
-9.32%956.76M
-8.16%939.65M
1.46%979.36M
6.17%1.06B
3.79%1.06B
0.42%1.02B
-9.95%965.29M
Shareholders equity
Paid-in capital
0.00%317.99M
0.00%317.99M
0.00%317.99M
0.00%317.99M
0.00%317.99M
0.00%317.99M
0.00%317.98M
0.00%317.98M
0.00%317.98M
0.00%317.98M
Other equity instruments
-0.01%19.35M
-0.03%19.35M
-0.03%19.35M
-0.03%19.35M
-0.02%19.35M
-0.00%19.36M
-0.01%19.36M
-0.01%19.36M
-0.02%19.36M
-0.02%19.36M
Capital reserve funds
-0.53%492.55M
-0.47%492.58M
-0.42%492.59M
-0.38%492.58M
0.31%495.18M
0.25%494.89M
0.22%494.68M
0.17%494.46M
-1.03%493.66M
-1.03%493.66M
Surplus reserve funds
8.83%69.79M
8.83%69.79M
8.83%69.79M
8.83%69.79M
4.81%64.13M
4.81%64.13M
4.81%64.13M
4.81%64.13M
14.93%61.19M
14.93%61.19M
Retained profit
-13.87%354.42M
-12.74%346.66M
-12.87%326.12M
-16.31%307.43M
-26.21%411.48M
-23.81%397.27M
-27.14%374.3M
-27.00%367.34M
22.14%557.65M
24.62%521.4M
Specific reserves
41.65%4.26M
51.76%4.12M
53.30%3.69M
50.76%3.19M
41.15%3.01M
12.97%2.71M
21.60%2.41M
33.96%2.12M
11.82%2.13M
24.17%2.4M
Shareholders equity without minority interests
-4.03%1.26B
-3.54%1.25B
-3.40%1.23B
-4.35%1.21B
-9.70%1.31B
-8.45%1.3B
-9.59%1.27B
-9.42%1.27B
7.70%1.45B
8.08%1.42B
Minority interests
129.29%198.6K
162.40%402.76K
1,104.70%1.54M
17,951.77%2.14M
-118.01%-677.98K
-109.60%-645.43K
-102.04%-153.66K
-100.15%-11.98K
-30.58%3.76M
10.01%6.72M
Total shareholder equity
-3.96%1.26B
-3.46%1.25B
-3.27%1.23B
-4.18%1.21B
-9.98%1.31B
-8.93%1.3B
-10.08%1.27B
-9.95%1.27B
7.55%1.46B
8.09%1.42B
Total liabilityies and equity
1.49%2.28B
-1.89%2.23B
-9.03%2.12B
-6.52%2.17B
-9.23%2.25B
-4.73%2.28B
-3.36%2.33B
-4.18%2.32B
4.49%2.48B
-0.01%2.39B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -13.29%454.12M93.08%681.67M111.40%715.61M31.46%603.39M103.94%523.74M1.57%353.04M30.13%338.51M19.90%459M-42.93%256.81M-33.76%347.58M
Transactional financial assets 188.41%522.46M-44.30%240.94M-77.28%90.99M-56.18%180.88M-62.26%181.15M27.22%432.56M12.81%400.46M47.41%412.74M92.00%480M47.83%340M
Notes receivable and accounts receivable -1.90%409.54M2.39%404.51M-3.46%428.56M-1.52%427.35M-16.52%417.47M-8.22%395.08M-14.33%443.9M-6.69%433.93M34.64%500.07M19.98%430.46M
-Notes receivable -89.01%561.88K-48.15%2.32M-6.44%28.7M-7.65%32.95M-13.83%5.11M-68.80%4.47M7.80%30.67M82.91%35.68M-29.02%5.93M78.90%14.32M
-Accounts receivable -0.82%408.97M2.96%402.19M-3.23%399.86M-0.97%394.4M-16.55%412.36M-6.13%390.61M-15.62%413.23M-10.62%398.25M36.11%494.14M18.63%416.13M
Other receivables (including interest and dividends) -18.81%6.29M-34.80%5.59M-7.12%8.75M-17.99%5.26M-5.12%7.75M8.64%8.57M36.71%9.42M24.95%6.41M-17.50%8.17M-14.53%7.89M
-Other receivable -----34.80%5.59M------------8.64%8.57M----24.95%6.41M-----14.53%7.89M
Contractual assets 31.51%5.92M75.28%8.81M52.68%6.74M-12.18%5.2M-54.98%4.5M-66.74%5.03M-53.55%4.42M-64.62%5.93M-20.18%9.99M22.02%15.12M
Advance payment 14.13%11.07M-19.56%7.96M32.73%16.81M-34.14%4.48M-52.54%9.7M-49.52%9.9M-49.84%12.66M-36.14%6.8M-54.89%20.44M-43.48%19.61M
Inventories -14.34%394.47M-13.48%387.73M-9.64%356.3M-1.30%335.96M26.92%460.49M24.95%448.15M11.37%394.3M-1.67%340.37M-12.61%362.81M-5.14%358.66M
Receivable financing 44.06%8.75M51.90%9.2M-60.83%6.59M-6.57%17.92M-51.46%6.07M-41.82%6.06M21.68%16.83M367.64%19.18M-23.67%12.51M-57.14%10.41M
Other current assets -87.57%4.69M-5.72%6.15M-96.05%3.45M1,530.06%93.11M1.42%37.71M-89.29%6.53M33.35%87.3M-93.95%5.71M61.08%37.19M142.94%60.98M
Total current assets 10.23%1.82B5.26%1.75B-4.33%1.63B-0.98%1.67B-2.33%1.65B4.67%1.66B6.19%1.71B5.30%1.69B5.91%1.69B-0.42%1.59B
Non Current assets
Other non-current financial assets 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M-80.79%1M-80.79%1M
Long-term equity investment -11.25%41.79M1.35%46.73M-5.30%47.46M-1.29%47.92M3.43%47.08M6.01%46.11M27.09%50.12M23.09%48.54M4.23%45.52M7.75%43.49M
Fixed assets -----1.04%339.98M-------------4.39%343.57M-----3.66%357.87M----1.91%359.34M
Constru in process -----86.64%3.8M-------------11.85%28.44M-----28.84%27.15M-----7.83%32.27M
Intangible assets -4.26%59.78M-4.71%60.4M-3.83%61.04M-3.81%61.69M-3.94%62.44M-3.77%63.39M-4.90%63.47M-5.22%64.14M-4.42%65M-4.44%65.87M
Goodwill -----------------61.18%97.42M-61.18%97.42M-61.18%97.42M-61.18%97.42M-0.69%250.98M-0.69%250.98M
Long deferred expense -18.67%1.64M-23.05%1.68M-28.57%1.68M-26.67%1.85M-10.25%2.02M-8.43%2.19M-6.81%2.35M104.58%2.52M--2.25M10,462.37%2.39M
Deferred tax assets 32.75%9.01M42.94%8.74M71.29%9.92M28.15%7.36M-53.00%6.79M-56.42%6.12M-58.50%5.79M-59.30%5.74M31.40%14.44M25.05%14.04M
Usufruct assets -26.63%14.58M-24.51%16.14M-26.26%16.86M-24.68%18.37M-23.82%19.87M-19.49%21.37M-20.51%22.87M-21.23%24.38M226.91%26.08M188.97%26.55M
Other non current assets 139.07%899.13K102.72%1.1M-58.77%775.19K-55.83%733.23K-79.23%376.09K-60.63%541.98K5.00%1.88M-0.96%1.66M-72.24%1.81M-91.16%1.38M
Total non current assets -22.48%466.3M-21.40%479.57M-21.86%487.87M-21.37%495.7M-23.94%601.54M-23.47%610.14M-22.43%624.38M-22.81%630.42M1.57%790.86M0.82%797.29M
Total assets 1.49%2.28B-1.89%2.23B-9.03%2.12B-6.52%2.17B-9.23%2.25B-4.73%2.28B-3.36%2.33B-4.18%2.32B4.49%2.48B-0.01%2.39B
Liabilities
Current liabilities
Short term loan --50M--50M----------------186.41%100M185.17%100M--122.01M--86.91M
Transactional financial liabilities ------------------17.4K--581.25K----------------
Notes payable and accounts payable 2.14%338.85M-8.15%318.65M-23.60%252.88M1.21%328.94M19.48%331.76M32.34%346.94M11.56%331M-7.94%325M-24.90%277.68M-39.05%262.16M
-Notes payable 41.05%163.62M0.75%101.27M-45.75%72.11M17.51%125.85M105.42%116M66.67%100.51M11.23%132.94M-20.34%107.1M-60.91%56.47M-58.99%60.31M
-Accounts payable -18.78%175.23M-11.79%217.38M-8.73%180.77M-6.80%203.09M-2.46%215.76M22.08%246.43M11.79%198.06M-0.31%217.9M-1.81%221.21M-28.69%201.85M
Contract liabilities 37.90%120.89M3.22%96.46M15.54%99.62M18.36%81.2M16.16%87.66M23.76%93.45M-38.40%86.22M-7.29%68.61M-18.19%75.46M1.08%75.51M
Advance receipts ------------------25.43K--------------------
Salaries payable -30.68%20.6M-34.92%18.52M-50.38%12.67M-26.74%25.59M59.00%29.71M116.70%28.46M100.67%25.53M35.73%34.93M-31.90%18.69M-52.49%13.14M
Taxs payable 10.63%20.58M-6.94%19.86M-6.97%24.03M-7.90%35.28M-57.66%18.6M-45.90%21.34M-21.54%25.83M-12.53%38.3M222.09%43.94M141.83%39.45M
Other payable (including interest and dividends) -2.29%14.1M12.58%13.88M13.43%13.37M24.26%12.66M45.72%14.43M8.34%12.33M30.13%11.79M-21.88%10.18M-9.95%9.9M-6.03%11.38M
-Dividend payable ----------234.26K--234.26K----------------------2.01M
-Other payable ----12.58%13.88M------------31.52%12.33M-----21.88%10.18M-----22.60%9.38M
Non current liabilities due within one year -30.35%9.39M-33.97%14.37M-35.35%11.54M-4.03%16.8M-14.89%13.48M32.10%21.76M17.60%17.85M3.41%17.51M1,841.52%15.83M799.83%16.47M
Other current liabilities 15.09%2.89M35.04%2.03M253.65%29.29M23.61%13.95M-50.52%2.51M-83.70%1.5M29.19%8.28M20.52%11.28M-45.48%5.08M10.17%9.22M
Total current liabilities 15.88%577.29M1.41%533.78M-26.89%443.41M-15.09%514.42M-12.38%498.2M2.36%526.38M10.70%606.51M6.11%605.81M8.46%568.59M-9.96%514.25M
Current liabilities
Long term loan ---------------------35.42%12.4M-36.08%12.4M-36.08%12.4M-76.16%19.2M-78.79%19.2M
Bonds payable 2.55%431.91M2.63%429.41M2.81%426.62M2.98%423.88M3.12%421.16M3.34%418.4M3.48%414.96M3.63%411.61M3.83%408.42M3.95%404.89M
Deferred tax liabilities -0.34%2.42M-2.55%2.47M-8.09%2.35M-11.70%2.37M-9.83%2.43M-8.14%2.54M-9.77%2.56M-7.38%2.69M-27.33%2.69M-28.18%2.76M
Long term deferred income -17.88%2.66M-17.11%2.81M12.15%2.95M11.51%3.1M10.94%3.24M10.43%3.39M-18.05%2.63M-17.27%2.78M-32.06%2.92M-29.11%3.07M
Lease liabilities -26.47%10.75M-21.46%12.77M-25.27%15.26M-34.45%12.99M-31.31%14.62M-23.01%16.26M-13.22%20.41M-13.24%19.82M119.07%21.29M119.84%21.12M
Total non current liabilities 1.42%447.74M-1.22%447.47M-1.28%447.18M-1.55%442.34M-2.87%441.46M0.43%452.98M0.66%452.96M0.81%449.3M-8.10%454.52M-9.94%451.04M
Total liabilities 9.09%1.03B0.19%981.24M-15.94%890.59M-9.32%956.76M-8.16%939.65M1.46%979.36M6.17%1.06B3.79%1.06B0.42%1.02B-9.95%965.29M
Shareholders equity
Paid-in capital 0.00%317.99M0.00%317.99M0.00%317.99M0.00%317.99M0.00%317.99M0.00%317.99M0.00%317.98M0.00%317.98M0.00%317.98M0.00%317.98M
Other equity instruments -0.01%19.35M-0.03%19.35M-0.03%19.35M-0.03%19.35M-0.02%19.35M-0.00%19.36M-0.01%19.36M-0.01%19.36M-0.02%19.36M-0.02%19.36M
Capital reserve funds -0.53%492.55M-0.47%492.58M-0.42%492.59M-0.38%492.58M0.31%495.18M0.25%494.89M0.22%494.68M0.17%494.46M-1.03%493.66M-1.03%493.66M
Surplus reserve funds 8.83%69.79M8.83%69.79M8.83%69.79M8.83%69.79M4.81%64.13M4.81%64.13M4.81%64.13M4.81%64.13M14.93%61.19M14.93%61.19M
Retained profit -13.87%354.42M-12.74%346.66M-12.87%326.12M-16.31%307.43M-26.21%411.48M-23.81%397.27M-27.14%374.3M-27.00%367.34M22.14%557.65M24.62%521.4M
Specific reserves 41.65%4.26M51.76%4.12M53.30%3.69M50.76%3.19M41.15%3.01M12.97%2.71M21.60%2.41M33.96%2.12M11.82%2.13M24.17%2.4M
Shareholders equity without minority interests -4.03%1.26B-3.54%1.25B-3.40%1.23B-4.35%1.21B-9.70%1.31B-8.45%1.3B-9.59%1.27B-9.42%1.27B7.70%1.45B8.08%1.42B
Minority interests 129.29%198.6K162.40%402.76K1,104.70%1.54M17,951.77%2.14M-118.01%-677.98K-109.60%-645.43K-102.04%-153.66K-100.15%-11.98K-30.58%3.76M10.01%6.72M
Total shareholder equity -3.96%1.26B-3.46%1.25B-3.27%1.23B-4.18%1.21B-9.98%1.31B-8.93%1.3B-10.08%1.27B-9.95%1.27B7.55%1.46B8.09%1.42B
Total liabilityies and equity 1.49%2.28B-1.89%2.23B-9.03%2.12B-6.52%2.17B-9.23%2.25B-4.73%2.28B-3.36%2.33B-4.18%2.32B4.49%2.48B-0.01%2.39B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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