CN Stock MarketDetailed Quotes

603556 Hexing Electrical

Watchlist
  • 47.65
  • +3.99+9.14%
Market Closed Sep 30 15:00 CST
23.29BMarket Cap21.59P/E (TTM)

Hexing Electrical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-13.76%3.5B
18.58%4.47B
27.53%4.55B
52.26%5.12B
35.05%4.06B
40.66%3.77B
19.04%3.57B
35.75%3.37B
27.18%3B
5.97%2.68B
Transactional financial assets
-48.55%368.69M
-81.19%198.42M
-76.99%253.29M
-83.27%195.79M
-49.42%716.61M
-16.49%1.05B
13.96%1.1B
-23.71%1.17B
-7.31%1.42B
-27.01%1.26B
Notes receivable and accounts receivable
16.40%1.33B
-2.63%1.03B
6.91%1.09B
-3.54%931.86M
18.15%1.14B
6.10%1.06B
4.20%1.02B
21.77%966.1M
1.88%966.44M
22.53%1B
-Notes receivable
-60.62%8.33M
-86.31%4.86M
-88.26%7.85M
-55.20%11.65M
-31.40%21.15M
7.10%35.52M
45.82%66.81M
33.90%25.99M
40.14%30.83M
38.94%33.17M
-Accounts receivable
17.86%1.32B
0.27%1.03B
13.57%1.08B
-2.12%920.21M
19.78%1.12B
6.06%1.03B
2.16%954.25M
21.46%940.1M
0.97%935.61M
22.04%967.61M
Other receivables (including interest and dividends)
-22.55%65.99M
76.56%85.81M
117.61%115.22M
54.68%97.92M
74.73%85.19M
36.05%48.6M
56.76%52.95M
18.92%63.3M
-38.81%48.76M
-50.35%35.72M
-Other receivable
-22.55%65.99M
----
117.61%115.22M
----
74.73%85.19M
----
56.76%52.95M
----
-38.18%48.76M
----
Contractual assets
312.06%76.7M
506.44%105.89M
407.87%104.6M
-41.52%18.49M
-37.79%18.61M
-56.02%17.46M
-40.84%20.6M
18.98%31.61M
4.75%29.92M
-3.50%39.7M
Advance payment
-34.20%43.64M
-35.86%50.48M
64.88%47.84M
-0.60%50.69M
8.15%66.32M
-5.75%78.7M
-51.29%29.01M
-19.69%51M
-5.33%61.32M
-5.39%83.5M
Inventories
-13.65%786.87M
-12.77%779.12M
-14.32%763.29M
26.72%953.1M
21.48%911.22M
23.25%893.16M
30.28%890.83M
-2.47%752.15M
5.40%750.11M
30.37%724.67M
Receivable financing
-94.35%398.93K
-59.02%10.77M
-71.06%4.49M
45.90%22.37M
-62.11%7.06M
140.69%26.27M
65.51%15.52M
-5.32%15.33M
33.73%18.62M
-38.28%10.91M
Non-current assets due within one year
----
----
----
----
----
----
----
--155.95M
--153.31M
----
Other current assets
8.91%219.13M
34.40%207.51M
60.20%215.56M
38.88%189.78M
53.81%201.19M
-1.69%154.4M
0.84%134.56M
-13.71%136.65M
-5.31%130.8M
22.58%157.05M
Total current assets
-11.32%6.39B
-2.30%6.94B
4.58%7.15B
13.06%7.58B
9.49%7.2B
18.50%7.1B
15.86%6.83B
13.78%6.71B
11.98%6.58B
0.27%5.99B
Non Current assets
Debt investment
----
----
----
----
----
----
0.00%158.6M
----
----
0.02%150.69M
Other equity investment
-17.15%2.56M
-17.15%2.56M
-17.15%2.56M
23.53%3.09M
23.53%3.09M
23.53%3.09M
23.53%3.09M
-95.93%2.5M
-95.93%2.5M
-95.88%2.5M
Other non-current financial assets
-11.42%101.42M
2.71%106.91M
10.78%124.31M
5.81%118.9M
9.63%114.49M
-64.27%104.09M
-62.35%112.21M
--112.37M
--104.43M
--291.35M
Investment real estate
-11.64%12.73M
-11.31%13.15M
-11.00%13.57M
-10.71%13.99M
-10.43%14.41M
-10.16%14.83M
-9.91%15.25M
-9.70%15.67M
-9.57%16.08M
-9.44%16.5M
Long-term equity investment
-35.07%22.23M
66.63%27.96M
60.40%28.15M
56.96%32.28M
58.75%34.24M
-4.15%16.78M
-2.50%17.55M
16.92%20.56M
-5.86%21.57M
-7.60%17.51M
Long term receivable account
-28.66%6.96M
-25.04%6.58M
-17.73%10.06M
-87.21%9.69M
-87.09%9.75M
-87.12%8.78M
-82.65%12.22M
-35.58%75.72M
-36.84%75.51M
-42.47%68.17M
Fixed assets
10.35%569.64M
----
25.82%568.84M
----
17.51%516.2M
----
3.42%452.09M
----
-7.40%439.28M
----
Constru in process
50.60%201.56M
----
84.76%198.85M
----
138.24%133.83M
----
374.98%107.62M
----
405.65%56.18M
----
Intangible assets
-3.95%183.47M
-1.98%186.65M
-1.66%187.85M
-1.66%189.26M
-0.20%191.02M
0.23%190.43M
10.40%191.01M
18.12%192.46M
15.14%191.4M
13.83%190M
Long deferred expense
-18.16%11.85M
-15.19%13.17M
-24.67%12.14M
5.13%14.12M
1.25%14.48M
33.23%15.53M
26.11%16.12M
31.89%13.43M
43.82%14.3M
11.95%11.66M
Deferred tax assets
-9.12%67.92M
-13.48%57.99M
0.60%63.86M
91.63%74.16M
93.12%74.74M
117.47%67.03M
107.64%63.48M
3.98%38.7M
-0.20%38.7M
-30.71%30.82M
Usufruct assets
396.93%36.14M
-11.29%6.56M
-30.37%7.27M
-29.46%7.84M
-42.23%7.27M
162.68%7.39M
152.05%10.43M
123.47%11.11M
96.85%12.59M
--2.81M
Other non current assets
2,686.10%1.5B
1,710.54%1.01B
1,275.73%713.88M
9.22%61.23M
-25.16%53.78M
-14.24%55.91M
-19.86%51.89M
9.61%56.06M
36.94%71.85M
85.97%65.19M
Total non current assets
132.57%2.71B
112.14%2.23B
59.41%1.93B
12.36%1.18B
11.77%1.17B
-21.67%1.05B
-7.48%1.21B
-3.98%1.05B
-8.03%1.04B
21.21%1.34B
Total assets
8.74%9.1B
12.43%9.16B
12.84%9.08B
12.96%8.77B
9.81%8.37B
11.16%8.15B
11.62%8.05B
11.00%7.76B
8.74%7.62B
3.54%7.33B
Liabilities
Current liabilities
Short term loan
-71.22%40M
-84.04%13.26M
135.27%124.69M
268.11%248.69M
911.29%138.99M
559.72%83.04M
356.46%53M
233.91%67.56M
61.69%13.74M
-89.74%12.59M
Transactional financial liabilities
----
----
----
-79.62%4.78M
39.48%9.59M
--5.48M
--13.3M
--23.46M
--6.88M
----
Notes payable and accounts payable
-7.21%873.74M
33.38%1.03B
9.53%881.45M
19.93%941.84M
18.46%941.67M
23.17%775M
10.63%804.75M
17.63%785.35M
25.90%794.95M
-5.25%629.24M
-Notes payable
-91.98%9.33M
-2.99%36.54M
83.15%34.62M
208.78%61.76M
433.73%116.31M
88.35%37.67M
-31.38%18.9M
9.89%20M
11.78%21.79M
9.89%20M
-Accounts payable
4.73%864.41M
35.24%997.18M
7.76%846.83M
14.99%880.08M
6.75%825.36M
21.03%737.33M
12.28%785.85M
17.85%765.35M
26.35%773.16M
-5.68%609.24M
Contract liabilities
54.39%219.22M
-16.98%130.59M
60.16%208.58M
32.60%137.67M
54.27%141.99M
31.74%157.3M
34.25%130.23M
263.17%103.82M
36.30%92.04M
68.16%119.4M
Salaries payable
48.86%198.84M
56.19%139.18M
42.10%163.71M
30.99%141.35M
78.93%133.57M
147.36%89.11M
79.59%115.2M
80.26%107.91M
-3.90%74.65M
-41.28%36.02M
Taxs payable
36.17%86.63M
39.19%96.6M
21.54%109.08M
13.00%55.47M
13.73%63.62M
4.75%69.4M
45.87%89.75M
13.96%49.09M
24.06%55.94M
52.67%66.25M
Other payable (including interest and dividends)
131.35%364.03M
55.38%245.3M
37.40%265.4M
50.69%241.22M
-49.34%157.35M
-3.83%157.87M
13.82%193.15M
-4.91%160.07M
99.75%310.59M
175.08%164.16M
-Dividend payable
----
----
----
----
----
----
----
----
--145.88M
----
-Other payable
131.35%364.03M
----
37.40%265.4M
----
-4.47%157.35M
----
13.82%193.15M
----
5.93%164.71M
----
Non current liabilities due within one year
891.64%218.91M
816.50%201.9M
803.01%222.26M
-5.65%225.31M
-84.06%22.08M
-54.50%22.03M
-46.31%24.61M
93.21%238.81M
-61.01%138.46M
-86.08%48.42M
Other current liabilities
-2.75%175.03M
5.67%162.67M
3.62%171.23M
17.96%171.11M
25.55%179.97M
11.34%153.94M
20.72%165.25M
-29.72%145.06M
-29.25%143.35M
-34.38%138.26M
Total current liabilities
21.67%2.18B
33.71%2.02B
35.06%2.15B
28.93%2.17B
9.70%1.79B
24.61%1.51B
20.93%1.59B
27.58%1.68B
5.65%1.63B
-23.17%1.21B
Current liabilities
Long term loan
-51.72%207.87M
-50.63%213.24M
-49.89%218.13M
-4.11%222.83M
26.76%430.59M
-3.13%431.9M
10.73%435.29M
-28.82%232.39M
150.66%339.7M
789.94%445.84M
Estimate liabilities
212.50%46.48M
247.76%46.7M
278.19%49.61M
10.71%14.45M
17.51%14.87M
1.14%13.43M
15.71%13.12M
73.54%13.06M
35.27%12.66M
42.54%13.28M
Deferred tax liabilities
0.18%17.99M
25.29%17.19M
30.89%21.21M
13.92%19.4M
19.45%17.96M
2.13%13.72M
20.61%16.2M
612.20%17.02M
529.11%15.04M
1,882.67%13.43M
Long term deferred income
210.28%1.78M
53.30%1.82M
53.30%1.82M
-73.68%574.74K
-73.68%574.74K
-52.51%1.19M
-52.51%1.19M
-35.63%2.18M
-35.63%2.18M
87.60%2.5M
Lease liabilities
1,258.02%29.05M
1,211.50%2.97M
174.10%3.79M
-58.50%3.73M
-49.09%2.14M
-81.42%226.38K
-18.06%1.38M
355.25%8.99M
93.24%4.2M
--1.22M
Other non current liabilities
-72.01%4.76M
-67.05%4.93M
-66.54%4.76M
-21.31%15.9M
-14.23%17.02M
-18.10%14.95M
-12.36%14.23M
122.13%20.2M
747.12%19.84M
205.20%18.26M
Total non current liabilities
-36.26%307.95M
-39.66%286.84M
-37.83%299.31M
-5.77%276.88M
22.75%483.15M
-3.87%475.41M
9.84%481.4M
-16.24%293.85M
153.66%393.62M
633.67%494.53M
Total liabilities
9.35%2.48B
16.17%2.31B
18.11%2.45B
23.76%2.44B
12.24%2.27B
16.37%1.99B
18.16%2.07B
18.37%1.97B
19.17%2.02B
3.69%1.71B
Shareholders equity
Paid-in capital
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
Capital reserve funds
0.01%2.38B
-0.05%2.38B
-0.02%2.38B
-0.07%2.38B
-0.07%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Surplus reserve funds
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.05%307.69M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
Retained profit
17.44%3.54B
21.77%3.76B
22.33%3.56B
20.00%3.24B
18.71%3.01B
22.98%3.09B
22.32%2.91B
20.62%2.7B
14.39%2.54B
7.00%2.51B
Less:Treasury stock
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
--30.01M
--30.01M
--30.01M
--30.01M
----
Other composite income
-11.19%-58.63M
30.65%-52.91M
14.83%-69.84M
1.77%-63.34M
36.98%-52.73M
-11.74%-76.29M
18.72%-82M
34.31%-64.48M
2.09%-83.67M
29.13%-68.27M
Shareholders equity without minority interests
8.51%6.62B
11.28%6.85B
11.07%6.63B
9.34%6.32B
9.00%6.1B
9.60%6.16B
9.53%5.97B
8.76%5.78B
5.48%5.6B
3.55%5.62B
Minority interests
----
-98.13%61.42K
-94.55%195.29K
----
----
-24.60%3.29M
-10.75%3.59M
-51.76%3.19M
-49.16%3.76M
-41.16%4.36M
Total shareholder equity
8.51%6.62B
11.23%6.85B
11.01%6.63B
9.28%6.32B
8.93%6.1B
9.58%6.16B
9.52%5.98B
8.68%5.78B
5.41%5.6B
3.49%5.62B
Total liabilityies and equity
8.74%9.1B
12.43%9.16B
12.84%9.08B
12.96%8.77B
9.81%8.37B
11.16%8.15B
11.62%8.05B
11.00%7.76B
8.74%7.62B
3.54%7.33B
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
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -13.76%3.5B18.58%4.47B27.53%4.55B52.26%5.12B35.05%4.06B40.66%3.77B19.04%3.57B35.75%3.37B27.18%3B5.97%2.68B
Transactional financial assets -48.55%368.69M-81.19%198.42M-76.99%253.29M-83.27%195.79M-49.42%716.61M-16.49%1.05B13.96%1.1B-23.71%1.17B-7.31%1.42B-27.01%1.26B
Notes receivable and accounts receivable 16.40%1.33B-2.63%1.03B6.91%1.09B-3.54%931.86M18.15%1.14B6.10%1.06B4.20%1.02B21.77%966.1M1.88%966.44M22.53%1B
-Notes receivable -60.62%8.33M-86.31%4.86M-88.26%7.85M-55.20%11.65M-31.40%21.15M7.10%35.52M45.82%66.81M33.90%25.99M40.14%30.83M38.94%33.17M
-Accounts receivable 17.86%1.32B0.27%1.03B13.57%1.08B-2.12%920.21M19.78%1.12B6.06%1.03B2.16%954.25M21.46%940.1M0.97%935.61M22.04%967.61M
Other receivables (including interest and dividends) -22.55%65.99M76.56%85.81M117.61%115.22M54.68%97.92M74.73%85.19M36.05%48.6M56.76%52.95M18.92%63.3M-38.81%48.76M-50.35%35.72M
-Other receivable -22.55%65.99M----117.61%115.22M----74.73%85.19M----56.76%52.95M-----38.18%48.76M----
Contractual assets 312.06%76.7M506.44%105.89M407.87%104.6M-41.52%18.49M-37.79%18.61M-56.02%17.46M-40.84%20.6M18.98%31.61M4.75%29.92M-3.50%39.7M
Advance payment -34.20%43.64M-35.86%50.48M64.88%47.84M-0.60%50.69M8.15%66.32M-5.75%78.7M-51.29%29.01M-19.69%51M-5.33%61.32M-5.39%83.5M
Inventories -13.65%786.87M-12.77%779.12M-14.32%763.29M26.72%953.1M21.48%911.22M23.25%893.16M30.28%890.83M-2.47%752.15M5.40%750.11M30.37%724.67M
Receivable financing -94.35%398.93K-59.02%10.77M-71.06%4.49M45.90%22.37M-62.11%7.06M140.69%26.27M65.51%15.52M-5.32%15.33M33.73%18.62M-38.28%10.91M
Non-current assets due within one year ------------------------------155.95M--153.31M----
Other current assets 8.91%219.13M34.40%207.51M60.20%215.56M38.88%189.78M53.81%201.19M-1.69%154.4M0.84%134.56M-13.71%136.65M-5.31%130.8M22.58%157.05M
Total current assets -11.32%6.39B-2.30%6.94B4.58%7.15B13.06%7.58B9.49%7.2B18.50%7.1B15.86%6.83B13.78%6.71B11.98%6.58B0.27%5.99B
Non Current assets
Debt investment ------------------------0.00%158.6M--------0.02%150.69M
Other equity investment -17.15%2.56M-17.15%2.56M-17.15%2.56M23.53%3.09M23.53%3.09M23.53%3.09M23.53%3.09M-95.93%2.5M-95.93%2.5M-95.88%2.5M
Other non-current financial assets -11.42%101.42M2.71%106.91M10.78%124.31M5.81%118.9M9.63%114.49M-64.27%104.09M-62.35%112.21M--112.37M--104.43M--291.35M
Investment real estate -11.64%12.73M-11.31%13.15M-11.00%13.57M-10.71%13.99M-10.43%14.41M-10.16%14.83M-9.91%15.25M-9.70%15.67M-9.57%16.08M-9.44%16.5M
Long-term equity investment -35.07%22.23M66.63%27.96M60.40%28.15M56.96%32.28M58.75%34.24M-4.15%16.78M-2.50%17.55M16.92%20.56M-5.86%21.57M-7.60%17.51M
Long term receivable account -28.66%6.96M-25.04%6.58M-17.73%10.06M-87.21%9.69M-87.09%9.75M-87.12%8.78M-82.65%12.22M-35.58%75.72M-36.84%75.51M-42.47%68.17M
Fixed assets 10.35%569.64M----25.82%568.84M----17.51%516.2M----3.42%452.09M-----7.40%439.28M----
Constru in process 50.60%201.56M----84.76%198.85M----138.24%133.83M----374.98%107.62M----405.65%56.18M----
Intangible assets -3.95%183.47M-1.98%186.65M-1.66%187.85M-1.66%189.26M-0.20%191.02M0.23%190.43M10.40%191.01M18.12%192.46M15.14%191.4M13.83%190M
Long deferred expense -18.16%11.85M-15.19%13.17M-24.67%12.14M5.13%14.12M1.25%14.48M33.23%15.53M26.11%16.12M31.89%13.43M43.82%14.3M11.95%11.66M
Deferred tax assets -9.12%67.92M-13.48%57.99M0.60%63.86M91.63%74.16M93.12%74.74M117.47%67.03M107.64%63.48M3.98%38.7M-0.20%38.7M-30.71%30.82M
Usufruct assets 396.93%36.14M-11.29%6.56M-30.37%7.27M-29.46%7.84M-42.23%7.27M162.68%7.39M152.05%10.43M123.47%11.11M96.85%12.59M--2.81M
Other non current assets 2,686.10%1.5B1,710.54%1.01B1,275.73%713.88M9.22%61.23M-25.16%53.78M-14.24%55.91M-19.86%51.89M9.61%56.06M36.94%71.85M85.97%65.19M
Total non current assets 132.57%2.71B112.14%2.23B59.41%1.93B12.36%1.18B11.77%1.17B-21.67%1.05B-7.48%1.21B-3.98%1.05B-8.03%1.04B21.21%1.34B
Total assets 8.74%9.1B12.43%9.16B12.84%9.08B12.96%8.77B9.81%8.37B11.16%8.15B11.62%8.05B11.00%7.76B8.74%7.62B3.54%7.33B
Liabilities
Current liabilities
Short term loan -71.22%40M-84.04%13.26M135.27%124.69M268.11%248.69M911.29%138.99M559.72%83.04M356.46%53M233.91%67.56M61.69%13.74M-89.74%12.59M
Transactional financial liabilities -------------79.62%4.78M39.48%9.59M--5.48M--13.3M--23.46M--6.88M----
Notes payable and accounts payable -7.21%873.74M33.38%1.03B9.53%881.45M19.93%941.84M18.46%941.67M23.17%775M10.63%804.75M17.63%785.35M25.90%794.95M-5.25%629.24M
-Notes payable -91.98%9.33M-2.99%36.54M83.15%34.62M208.78%61.76M433.73%116.31M88.35%37.67M-31.38%18.9M9.89%20M11.78%21.79M9.89%20M
-Accounts payable 4.73%864.41M35.24%997.18M7.76%846.83M14.99%880.08M6.75%825.36M21.03%737.33M12.28%785.85M17.85%765.35M26.35%773.16M-5.68%609.24M
Contract liabilities 54.39%219.22M-16.98%130.59M60.16%208.58M32.60%137.67M54.27%141.99M31.74%157.3M34.25%130.23M263.17%103.82M36.30%92.04M68.16%119.4M
Salaries payable 48.86%198.84M56.19%139.18M42.10%163.71M30.99%141.35M78.93%133.57M147.36%89.11M79.59%115.2M80.26%107.91M-3.90%74.65M-41.28%36.02M
Taxs payable 36.17%86.63M39.19%96.6M21.54%109.08M13.00%55.47M13.73%63.62M4.75%69.4M45.87%89.75M13.96%49.09M24.06%55.94M52.67%66.25M
Other payable (including interest and dividends) 131.35%364.03M55.38%245.3M37.40%265.4M50.69%241.22M-49.34%157.35M-3.83%157.87M13.82%193.15M-4.91%160.07M99.75%310.59M175.08%164.16M
-Dividend payable ----------------------------------145.88M----
-Other payable 131.35%364.03M----37.40%265.4M-----4.47%157.35M----13.82%193.15M----5.93%164.71M----
Non current liabilities due within one year 891.64%218.91M816.50%201.9M803.01%222.26M-5.65%225.31M-84.06%22.08M-54.50%22.03M-46.31%24.61M93.21%238.81M-61.01%138.46M-86.08%48.42M
Other current liabilities -2.75%175.03M5.67%162.67M3.62%171.23M17.96%171.11M25.55%179.97M11.34%153.94M20.72%165.25M-29.72%145.06M-29.25%143.35M-34.38%138.26M
Total current liabilities 21.67%2.18B33.71%2.02B35.06%2.15B28.93%2.17B9.70%1.79B24.61%1.51B20.93%1.59B27.58%1.68B5.65%1.63B-23.17%1.21B
Current liabilities
Long term loan -51.72%207.87M-50.63%213.24M-49.89%218.13M-4.11%222.83M26.76%430.59M-3.13%431.9M10.73%435.29M-28.82%232.39M150.66%339.7M789.94%445.84M
Estimate liabilities 212.50%46.48M247.76%46.7M278.19%49.61M10.71%14.45M17.51%14.87M1.14%13.43M15.71%13.12M73.54%13.06M35.27%12.66M42.54%13.28M
Deferred tax liabilities 0.18%17.99M25.29%17.19M30.89%21.21M13.92%19.4M19.45%17.96M2.13%13.72M20.61%16.2M612.20%17.02M529.11%15.04M1,882.67%13.43M
Long term deferred income 210.28%1.78M53.30%1.82M53.30%1.82M-73.68%574.74K-73.68%574.74K-52.51%1.19M-52.51%1.19M-35.63%2.18M-35.63%2.18M87.60%2.5M
Lease liabilities 1,258.02%29.05M1,211.50%2.97M174.10%3.79M-58.50%3.73M-49.09%2.14M-81.42%226.38K-18.06%1.38M355.25%8.99M93.24%4.2M--1.22M
Other non current liabilities -72.01%4.76M-67.05%4.93M-66.54%4.76M-21.31%15.9M-14.23%17.02M-18.10%14.95M-12.36%14.23M122.13%20.2M747.12%19.84M205.20%18.26M
Total non current liabilities -36.26%307.95M-39.66%286.84M-37.83%299.31M-5.77%276.88M22.75%483.15M-3.87%475.41M9.84%481.4M-16.24%293.85M153.66%393.62M633.67%494.53M
Total liabilities 9.35%2.48B16.17%2.31B18.11%2.45B23.76%2.44B12.24%2.27B16.37%1.99B18.16%2.07B18.37%1.97B19.17%2.02B3.69%1.71B
Shareholders equity
Paid-in capital 0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M
Capital reserve funds 0.01%2.38B-0.05%2.38B-0.02%2.38B-0.07%2.38B-0.07%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Surplus reserve funds 0.00%307.53M0.00%307.53M0.00%307.53M0.05%307.69M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M
Retained profit 17.44%3.54B21.77%3.76B22.33%3.56B20.00%3.24B18.71%3.01B22.98%3.09B22.32%2.91B20.62%2.7B14.39%2.54B7.00%2.51B
Less:Treasury stock 0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M--30.01M--30.01M--30.01M--30.01M----
Other composite income -11.19%-58.63M30.65%-52.91M14.83%-69.84M1.77%-63.34M36.98%-52.73M-11.74%-76.29M18.72%-82M34.31%-64.48M2.09%-83.67M29.13%-68.27M
Shareholders equity without minority interests 8.51%6.62B11.28%6.85B11.07%6.63B9.34%6.32B9.00%6.1B9.60%6.16B9.53%5.97B8.76%5.78B5.48%5.6B3.55%5.62B
Minority interests -----98.13%61.42K-94.55%195.29K---------24.60%3.29M-10.75%3.59M-51.76%3.19M-49.16%3.76M-41.16%4.36M
Total shareholder equity 8.51%6.62B11.23%6.85B11.01%6.63B9.28%6.32B8.93%6.1B9.58%6.16B9.52%5.98B8.68%5.78B5.41%5.6B3.49%5.62B
Total liabilityies and equity 8.74%9.1B12.43%9.16B12.84%9.08B12.96%8.77B9.81%8.37B11.16%8.15B11.62%8.05B11.00%7.76B8.74%7.62B3.54%7.33B
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 ----Ernst & Young (Special General Partnership)------Ernst & Young (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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