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603959 Hunan Baili Engineering Sci&Tech

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  • 1.90
  • +0.06+3.26%
Market Closed Sep 3 15:00 CST
931.57MMarket Cap-2923P/E (TTM)

Hunan Baili Engineering Sci&Tech 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
-57.65%254.02M
-13.80%514.43M
-38.93%523.12M
-19.98%488.5M
39.74%599.82M
78.56%596.8M
112.94%856.54M
208.52%610.47M
79.92%429.23M
25.02%334.22M
Transactional financial assets
----
----
----
----
----
--1.55M
--3.74M
----
----
----
Notes receivable and accounts receivable
-24.50%664.86M
-3.49%930.73M
-7.98%769.6M
14.48%829.61M
1.12%880.62M
26.53%964.35M
27.55%836.3M
-14.09%724.67M
14.70%870.88M
10.83%762.14M
-Notes receivable
-20.23%96.66M
37.39%117.78M
171.91%84.09M
-48.22%86.93M
-65.98%121.17M
-67.61%85.73M
-74.82%30.93M
-20.09%167.86M
123.55%356.17M
91.02%264.65M
-Accounts receivable
-25.18%568.2M
-7.47%812.95M
-14.88%685.51M
33.38%742.69M
47.55%759.45M
76.61%878.62M
51.15%805.37M
-12.10%556.81M
-14.21%514.71M
-9.40%497.49M
Other receivables (including interest and dividends)
359.40%170.55M
-51.18%13.62M
15.74%37.01M
1.28%35.86M
21.23%37.12M
-14.65%27.9M
-7.33%31.98M
-7.68%35.4M
-21.47%30.62M
48.86%32.7M
-Accrued interest receivable
--7.93M
----
----
----
----
----
----
----
----
----
-Other receivable
338.04%162.62M
----
15.74%37.01M
----
21.23%37.12M
----
-7.33%31.98M
----
-21.47%30.62M
----
Contractual assets
-35.08%623.9M
-35.14%534.71M
-15.23%747.4M
21.52%997.47M
81.80%961.05M
56.49%824.38M
55.93%881.68M
47.23%820.81M
5.49%528.63M
-16.36%526.81M
Advance payment
-54.46%186.08M
217.04%390.88M
77.09%305.33M
56.46%461.27M
-11.57%408.57M
-65.51%123.29M
0.62%172.42M
387.66%294.81M
726.98%462.04M
1,823.60%357.51M
Inventories
21.31%677.8M
43.07%782.45M
52.89%795.94M
-9.86%569.54M
29.36%558.76M
79.54%546.91M
111.60%520.58M
348.51%631.82M
240.30%431.93M
46.05%304.62M
Receivable financing
-77.54%5.48M
-67.33%43.92M
-57.99%43.29M
-61.28%11.43M
33.10%24.41M
91.22%134.42M
-61.45%103.05M
1.46%29.53M
-72.48%18.34M
-5.63%70.3M
Other current assets
105.53%31.56M
228.62%73.06M
64.62%26.18M
221.32%70.36M
-13.81%15.36M
3.81%22.23M
-44.82%15.9M
80.48%21.9M
78.38%17.82M
51.44%21.42M
Total current assets
-25.00%2.61B
1.29%3.28B
-5.09%3.25B
9.30%3.46B
24.96%3.49B
34.53%3.24B
44.31%3.42B
68.60%3.17B
55.20%2.79B
25.34%2.41B
Non Current assets
Other equity investment
6.80%4.24M
-9.01%4.04M
-26.17%3.47M
-15.30%4.04M
5.03%3.97M
11.00%4.44M
23.36%4.7M
26.19%4.77M
-11.68%3.78M
-14.89%4M
Investment real estate
-9.63%15.59M
-9.85%16.01M
-9.16%16.42M
-8.95%16.84M
-8.76%17.25M
-8.11%17.76M
-8.41%18.08M
-8.24%18.49M
-8.07%18.91M
-7.91%19.32M
Long-term equity investment
-29.19%223.06M
-26.61%229.95M
-26.91%232.25M
-1.21%316.95M
-2.38%315.01M
-0.36%313.32M
3.66%317.77M
9.61%320.82M
12.88%322.69M
15.35%314.43M
Fixed assets
5.95%159.03M
----
10.83%165.1M
----
266.39%150.09M
----
298.09%148.96M
----
7.65%40.97M
----
Fixed assets liquidation
--54.81K
----
----
----
----
----
----
----
----
----
Constru in process
----
----
----
----
-89.44%9.78M
----
-98.13%1.06M
----
-38.58%92.63M
----
Intangible assets
-8.16%78.3M
-8.73%79.23M
-6.25%81.75M
-28.35%83.71M
-26.67%85.26M
-26.35%86.8M
-26.89%87.2M
44.71%116.83M
42.06%116.28M
41.22%117.86M
Goodwill
-17.12%137.2M
-17.12%137.2M
-17.12%137.2M
6.61%165.54M
6.61%165.54M
6.61%165.54M
6.61%165.54M
0.00%155.27M
0.00%155.27M
0.00%155.27M
Long deferred expense
-33.78%1.88M
4.71%2.24M
15.10%2.66M
2.97%2.31M
39.31%2.83M
80.15%2.14M
75.10%2.31M
60.88%2.24M
67.30%2.03M
-4.97%1.19M
Deferred tax assets
20.69%158.52M
15.93%148.77M
1.37%141.28M
22.54%137.21M
13.72%131.34M
14.28%128.33M
19.97%139.37M
-3.56%111.97M
-0.82%115.49M
-1.30%112.29M
Usufruct assets
-45.45%12.83M
-18.73%18.99M
-23.70%17.09M
27.25%21.19M
65.22%23.52M
104.22%23.37M
178.79%22.4M
105.85%16.65M
59.00%14.23M
31.37%11.44M
Adjustment items of non current assets
----
----
----
----
----
---0.01
----
----
----
----
Total non current assets
-12.59%790.7M
-11.61%798.59M
-12.14%797.22M
1.89%907.74M
2.53%904.6M
6.40%903.5M
10.07%907.39M
-2.91%890.86M
-1.90%882.27M
0.60%849.17M
Adjustment items of total assets
----
----
----
----
----
--0.01
----
----
----
----
Total assets
-22.44%3.4B
-1.52%4.08B
-6.57%4.05B
7.67%4.37B
19.57%4.39B
27.20%4.15B
35.48%4.33B
45.14%4.06B
36.15%3.67B
17.79%3.26B
Liabilities
Current liabilities
Short term loan
-19.09%573.78M
1.23%618.58M
17.96%646.08M
22.43%655.24M
26.14%709.15M
4.99%611.05M
-3.44%547.69M
-2.55%535.18M
8.10%562.2M
-20.28%582M
Notes payable and accounts payable
-16.91%1.71B
6.85%2.05B
-7.97%2.12B
20.68%1.98B
52.20%2.06B
78.94%1.92B
120.31%2.3B
56.33%1.64B
38.25%1.36B
8.87%1.07B
-Notes payable
-44.67%386.04M
-17.91%640.63M
-17.49%635.8M
0.05%674.79M
9.66%697.67M
85.22%780.41M
109.67%770.56M
85.51%674.45M
95.69%636.23M
17.32%421.35M
-Accounts payable
-2.72%1.33B
23.81%1.41B
-3.17%1.48B
35.12%1.3B
89.83%1.37B
74.87%1.14B
126.09%1.53B
40.83%963.59M
9.76%719.31M
4.02%651.6M
Contract liabilities
-18.91%510.82M
14.42%735.8M
-1.65%488.4M
-11.76%802.83M
-26.58%629.94M
-14.97%643.08M
-33.45%496.62M
169.84%909.85M
217.88%858.01M
482.60%756.28M
Salaries payable
11.82%20.29M
3.89%19.86M
3.44%62.11M
-22.27%18.17M
-22.05%18.15M
-26.42%19.12M
29.01%60.05M
-5.08%23.38M
29.44%23.28M
63.72%25.99M
Taxs payable
31.61%49.92M
91.04%53.66M
-36.20%47.43M
411.82%77.25M
79.60%37.93M
257.71%28.09M
580.66%74.35M
-21.69%15.09M
113.98%21.12M
-30.00%7.85M
Other payable (including interest and dividends)
10.00%44.13M
-45.76%9.66M
-20.70%19.09M
3.22%32.26M
38.64%40.12M
-31.46%17.81M
-18.25%24.07M
14.00%31.26M
-61.56%28.94M
-10.07%25.98M
-Interest payable
-30.90%1.02M
-6.44%1.31M
-55.53%605.11K
7.34%1.33M
25.21%1.47M
23.29%1.4M
37.13%1.36M
82.78%1.24M
63.89%1.17M
12.69%1.14M
-Other payable
11.56%43.11M
----
-18.61%18.49M
----
39.21%38.65M
----
-20.18%22.71M
----
-62.76%27.76M
----
Non current liabilities due within one year
-30.34%7.28M
41.58%10.39M
-2.07%10.39M
-22.03%4.86M
111.75%10.45M
65.53%7.34M
102.33%10.61M
84.10%6.24M
17.27%4.94M
5.30%4.43M
Other current liabilities
-94.13%4.3M
-34.45%50.38M
-56.47%27.72M
-45.54%50.85M
3.11%73.25M
10.58%76.85M
-2.58%63.68M
8.22%93.37M
-42.79%71.05M
-59.90%69.5M
Total current liabilities
-18.35%2.92B
6.82%3.55B
-4.45%3.42B
11.25%3.62B
22.46%3.58B
30.58%3.32B
42.25%3.58B
55.24%3.25B
46.11%2.93B
22.42%2.54B
Current liabilities
Long term account payable
-47.22%110.73K
----
-36.39%161.05K
----
--209.81K
----
--253.19K
----
----
----
Estimate liabilities
127.61%13.89M
-35.23%12.23M
-4.79%17.98M
-29.35%4.86M
--6.1M
--18.88M
--18.88M
--6.87M
----
----
Deferred tax liabilities
-47.86%1.99M
-51.13%2M
-49.71%2.21M
151.22%3.35M
196.50%3.81M
188.77%4.1M
195.08%4.4M
-43.36%1.34M
-50.49%1.29M
-49.81%1.42M
Lease liabilities
-58.55%4.78M
-45.55%8.53M
-36.71%6.82M
42.23%15.32M
48.19%11.54M
120.10%15.66M
438.42%10.77M
123.44%10.77M
100.92%7.79M
44.58%7.11M
Total non current liabilities
-4.13%20.78M
-40.78%23.02M
-20.80%27.17M
24.96%23.72M
138.76%21.67M
355.44%38.87M
882.79%34.31M
164.39%18.98M
-16.03%9.08M
-29.37%8.53M
Total liabilities
-18.26%2.95B
6.27%3.57B
-4.60%3.45B
11.33%3.64B
22.82%3.6B
31.67%3.36B
43.42%3.61B
55.61%3.27B
45.78%2.93B
22.12%2.55B
Shareholders equity
Paid-in capital
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
0.00%490.3M
Capital reserve funds
-0.15%282.07M
-0.15%282.07M
-0.15%282.07M
0.18%282.48M
0.18%282.48M
0.24%282.48M
0.18%282.48M
0.05%281.97M
0.05%281.97M
-0.59%281.81M
Surplus reserve funds
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
0.00%55.32M
Retained profit
-304.05%-423.78M
-266.27%-373.71M
-68.72%-289.63M
-107.96%-157.34M
11.38%-104.88M
31.87%-102.03M
4.76%-171.66M
53.07%-75.66M
31.55%-118.36M
16.63%-149.77M
Other composite income
10.07%2.51M
-12.70%2.34M
-36.07%1.85M
-20.98%2.34M
7.63%2.28M
16.24%2.68M
35.32%2.9M
39.76%2.96M
-16.72%2.12M
-20.53%2.3M
Attributable parent company shareholders equity adjustment items
----
----
----
----
----
--0.01
----
----
----
----
Shareholders equity without minority interests
-43.98%406.42M
-37.38%456.32M
-18.11%539.92M
-10.83%673.11M
1.99%725.5M
7.17%728.75M
1.52%659.35M
12.95%754.9M
8.26%711.36M
4.23%679.97M
Minority interests
-13.32%52.88M
-2.20%53.29M
2.16%59.06M
66.89%56.72M
132.35%61.01M
114.45%54.49M
110.95%57.81M
26.88%33.99M
-2.39%26.26M
8.76%25.41M
Total shareholder equity
-41.60%459.3M
-34.94%509.61M
-16.48%598.98M
-7.49%729.83M
6.63%786.52M
11.04%783.24M
5.95%717.16M
13.49%788.88M
7.84%737.62M
4.39%705.37M
Total liabilityies and equity
-22.44%3.4B
-1.52%4.08B
-6.57%4.05B
7.67%4.37B
19.57%4.39B
27.20%4.15B
35.48%4.33B
45.14%4.06B
36.15%3.67B
17.79%3.26B
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
--
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (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 -57.65%254.02M-13.80%514.43M-38.93%523.12M-19.98%488.5M39.74%599.82M78.56%596.8M112.94%856.54M208.52%610.47M79.92%429.23M25.02%334.22M
Transactional financial assets ----------------------1.55M--3.74M------------
Notes receivable and accounts receivable -24.50%664.86M-3.49%930.73M-7.98%769.6M14.48%829.61M1.12%880.62M26.53%964.35M27.55%836.3M-14.09%724.67M14.70%870.88M10.83%762.14M
-Notes receivable -20.23%96.66M37.39%117.78M171.91%84.09M-48.22%86.93M-65.98%121.17M-67.61%85.73M-74.82%30.93M-20.09%167.86M123.55%356.17M91.02%264.65M
-Accounts receivable -25.18%568.2M-7.47%812.95M-14.88%685.51M33.38%742.69M47.55%759.45M76.61%878.62M51.15%805.37M-12.10%556.81M-14.21%514.71M-9.40%497.49M
Other receivables (including interest and dividends) 359.40%170.55M-51.18%13.62M15.74%37.01M1.28%35.86M21.23%37.12M-14.65%27.9M-7.33%31.98M-7.68%35.4M-21.47%30.62M48.86%32.7M
-Accrued interest receivable --7.93M------------------------------------
-Other receivable 338.04%162.62M----15.74%37.01M----21.23%37.12M-----7.33%31.98M-----21.47%30.62M----
Contractual assets -35.08%623.9M-35.14%534.71M-15.23%747.4M21.52%997.47M81.80%961.05M56.49%824.38M55.93%881.68M47.23%820.81M5.49%528.63M-16.36%526.81M
Advance payment -54.46%186.08M217.04%390.88M77.09%305.33M56.46%461.27M-11.57%408.57M-65.51%123.29M0.62%172.42M387.66%294.81M726.98%462.04M1,823.60%357.51M
Inventories 21.31%677.8M43.07%782.45M52.89%795.94M-9.86%569.54M29.36%558.76M79.54%546.91M111.60%520.58M348.51%631.82M240.30%431.93M46.05%304.62M
Receivable financing -77.54%5.48M-67.33%43.92M-57.99%43.29M-61.28%11.43M33.10%24.41M91.22%134.42M-61.45%103.05M1.46%29.53M-72.48%18.34M-5.63%70.3M
Other current assets 105.53%31.56M228.62%73.06M64.62%26.18M221.32%70.36M-13.81%15.36M3.81%22.23M-44.82%15.9M80.48%21.9M78.38%17.82M51.44%21.42M
Total current assets -25.00%2.61B1.29%3.28B-5.09%3.25B9.30%3.46B24.96%3.49B34.53%3.24B44.31%3.42B68.60%3.17B55.20%2.79B25.34%2.41B
Non Current assets
Other equity investment 6.80%4.24M-9.01%4.04M-26.17%3.47M-15.30%4.04M5.03%3.97M11.00%4.44M23.36%4.7M26.19%4.77M-11.68%3.78M-14.89%4M
Investment real estate -9.63%15.59M-9.85%16.01M-9.16%16.42M-8.95%16.84M-8.76%17.25M-8.11%17.76M-8.41%18.08M-8.24%18.49M-8.07%18.91M-7.91%19.32M
Long-term equity investment -29.19%223.06M-26.61%229.95M-26.91%232.25M-1.21%316.95M-2.38%315.01M-0.36%313.32M3.66%317.77M9.61%320.82M12.88%322.69M15.35%314.43M
Fixed assets 5.95%159.03M----10.83%165.1M----266.39%150.09M----298.09%148.96M----7.65%40.97M----
Fixed assets liquidation --54.81K------------------------------------
Constru in process -----------------89.44%9.78M-----98.13%1.06M-----38.58%92.63M----
Intangible assets -8.16%78.3M-8.73%79.23M-6.25%81.75M-28.35%83.71M-26.67%85.26M-26.35%86.8M-26.89%87.2M44.71%116.83M42.06%116.28M41.22%117.86M
Goodwill -17.12%137.2M-17.12%137.2M-17.12%137.2M6.61%165.54M6.61%165.54M6.61%165.54M6.61%165.54M0.00%155.27M0.00%155.27M0.00%155.27M
Long deferred expense -33.78%1.88M4.71%2.24M15.10%2.66M2.97%2.31M39.31%2.83M80.15%2.14M75.10%2.31M60.88%2.24M67.30%2.03M-4.97%1.19M
Deferred tax assets 20.69%158.52M15.93%148.77M1.37%141.28M22.54%137.21M13.72%131.34M14.28%128.33M19.97%139.37M-3.56%111.97M-0.82%115.49M-1.30%112.29M
Usufruct assets -45.45%12.83M-18.73%18.99M-23.70%17.09M27.25%21.19M65.22%23.52M104.22%23.37M178.79%22.4M105.85%16.65M59.00%14.23M31.37%11.44M
Adjustment items of non current assets -----------------------0.01----------------
Total non current assets -12.59%790.7M-11.61%798.59M-12.14%797.22M1.89%907.74M2.53%904.6M6.40%903.5M10.07%907.39M-2.91%890.86M-1.90%882.27M0.60%849.17M
Adjustment items of total assets ----------------------0.01----------------
Total assets -22.44%3.4B-1.52%4.08B-6.57%4.05B7.67%4.37B19.57%4.39B27.20%4.15B35.48%4.33B45.14%4.06B36.15%3.67B17.79%3.26B
Liabilities
Current liabilities
Short term loan -19.09%573.78M1.23%618.58M17.96%646.08M22.43%655.24M26.14%709.15M4.99%611.05M-3.44%547.69M-2.55%535.18M8.10%562.2M-20.28%582M
Notes payable and accounts payable -16.91%1.71B6.85%2.05B-7.97%2.12B20.68%1.98B52.20%2.06B78.94%1.92B120.31%2.3B56.33%1.64B38.25%1.36B8.87%1.07B
-Notes payable -44.67%386.04M-17.91%640.63M-17.49%635.8M0.05%674.79M9.66%697.67M85.22%780.41M109.67%770.56M85.51%674.45M95.69%636.23M17.32%421.35M
-Accounts payable -2.72%1.33B23.81%1.41B-3.17%1.48B35.12%1.3B89.83%1.37B74.87%1.14B126.09%1.53B40.83%963.59M9.76%719.31M4.02%651.6M
Contract liabilities -18.91%510.82M14.42%735.8M-1.65%488.4M-11.76%802.83M-26.58%629.94M-14.97%643.08M-33.45%496.62M169.84%909.85M217.88%858.01M482.60%756.28M
Salaries payable 11.82%20.29M3.89%19.86M3.44%62.11M-22.27%18.17M-22.05%18.15M-26.42%19.12M29.01%60.05M-5.08%23.38M29.44%23.28M63.72%25.99M
Taxs payable 31.61%49.92M91.04%53.66M-36.20%47.43M411.82%77.25M79.60%37.93M257.71%28.09M580.66%74.35M-21.69%15.09M113.98%21.12M-30.00%7.85M
Other payable (including interest and dividends) 10.00%44.13M-45.76%9.66M-20.70%19.09M3.22%32.26M38.64%40.12M-31.46%17.81M-18.25%24.07M14.00%31.26M-61.56%28.94M-10.07%25.98M
-Interest payable -30.90%1.02M-6.44%1.31M-55.53%605.11K7.34%1.33M25.21%1.47M23.29%1.4M37.13%1.36M82.78%1.24M63.89%1.17M12.69%1.14M
-Other payable 11.56%43.11M-----18.61%18.49M----39.21%38.65M-----20.18%22.71M-----62.76%27.76M----
Non current liabilities due within one year -30.34%7.28M41.58%10.39M-2.07%10.39M-22.03%4.86M111.75%10.45M65.53%7.34M102.33%10.61M84.10%6.24M17.27%4.94M5.30%4.43M
Other current liabilities -94.13%4.3M-34.45%50.38M-56.47%27.72M-45.54%50.85M3.11%73.25M10.58%76.85M-2.58%63.68M8.22%93.37M-42.79%71.05M-59.90%69.5M
Total current liabilities -18.35%2.92B6.82%3.55B-4.45%3.42B11.25%3.62B22.46%3.58B30.58%3.32B42.25%3.58B55.24%3.25B46.11%2.93B22.42%2.54B
Current liabilities
Long term account payable -47.22%110.73K-----36.39%161.05K------209.81K------253.19K------------
Estimate liabilities 127.61%13.89M-35.23%12.23M-4.79%17.98M-29.35%4.86M--6.1M--18.88M--18.88M--6.87M--------
Deferred tax liabilities -47.86%1.99M-51.13%2M-49.71%2.21M151.22%3.35M196.50%3.81M188.77%4.1M195.08%4.4M-43.36%1.34M-50.49%1.29M-49.81%1.42M
Lease liabilities -58.55%4.78M-45.55%8.53M-36.71%6.82M42.23%15.32M48.19%11.54M120.10%15.66M438.42%10.77M123.44%10.77M100.92%7.79M44.58%7.11M
Total non current liabilities -4.13%20.78M-40.78%23.02M-20.80%27.17M24.96%23.72M138.76%21.67M355.44%38.87M882.79%34.31M164.39%18.98M-16.03%9.08M-29.37%8.53M
Total liabilities -18.26%2.95B6.27%3.57B-4.60%3.45B11.33%3.64B22.82%3.6B31.67%3.36B43.42%3.61B55.61%3.27B45.78%2.93B22.12%2.55B
Shareholders equity
Paid-in capital 0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M0.00%490.3M
Capital reserve funds -0.15%282.07M-0.15%282.07M-0.15%282.07M0.18%282.48M0.18%282.48M0.24%282.48M0.18%282.48M0.05%281.97M0.05%281.97M-0.59%281.81M
Surplus reserve funds 0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M0.00%55.32M
Retained profit -304.05%-423.78M-266.27%-373.71M-68.72%-289.63M-107.96%-157.34M11.38%-104.88M31.87%-102.03M4.76%-171.66M53.07%-75.66M31.55%-118.36M16.63%-149.77M
Other composite income 10.07%2.51M-12.70%2.34M-36.07%1.85M-20.98%2.34M7.63%2.28M16.24%2.68M35.32%2.9M39.76%2.96M-16.72%2.12M-20.53%2.3M
Attributable parent company shareholders equity adjustment items ----------------------0.01----------------
Shareholders equity without minority interests -43.98%406.42M-37.38%456.32M-18.11%539.92M-10.83%673.11M1.99%725.5M7.17%728.75M1.52%659.35M12.95%754.9M8.26%711.36M4.23%679.97M
Minority interests -13.32%52.88M-2.20%53.29M2.16%59.06M66.89%56.72M132.35%61.01M114.45%54.49M110.95%57.81M26.88%33.99M-2.39%26.26M8.76%25.41M
Total shareholder equity -41.60%459.3M-34.94%509.61M-16.48%598.98M-7.49%729.83M6.63%786.52M11.04%783.24M5.95%717.16M13.49%788.88M7.84%737.62M4.39%705.37M
Total liabilityies and equity -22.44%3.4B-1.52%4.08B-6.57%4.05B7.67%4.37B19.57%4.39B27.20%4.15B35.48%4.33B45.14%4.06B36.15%3.67B17.79%3.26B
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 ----Adverse 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.

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