CN Stock MarketDetailed Quotes

688268 Guangdong Huate Gas Co., Ltd

Watchlist
  • 49.18
  • -1.78-3.49%
Market Closed Dec 23 15:00 CST
5.92BMarket Cap32.50P/E (TTM)

Guangdong Huate Gas Co., Ltd 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
-12.45%769.53M
-19.32%850.37M
-28.74%779.89M
81.86%871.76M
90.04%879M
195.22%1.05B
478.78%1.09B
54.87%479.36M
129.99%462.54M
84.28%357.04M
Transactional financial assets
-30.83%83.19M
-41.14%93.92M
119.81%166.75M
251.42%67.38M
501.41%120.28M
3,091.23%159.56M
-40.66%75.86M
-67.61%19.17M
-86.93%20M
-97.92%5M
Notes receivable and accounts receivable
-0.87%382.52M
7.47%391.67M
3.05%371.2M
0.17%379.33M
-8.89%385.88M
-8.42%364.43M
-2.21%360.23M
17.42%378.68M
53.92%423.53M
68.13%397.94M
-Notes receivable
-41.02%41.71M
-22.93%47.76M
-18.53%56.09M
-29.31%58.51M
-5.35%70.72M
3.45%61.97M
61.93%68.85M
52.33%82.77M
1,203.22%74.72M
1,325.20%59.9M
-Accounts receivable
8.14%340.8M
13.70%343.91M
8.14%315.11M
8.42%320.82M
-9.65%315.16M
-10.52%302.46M
-10.58%291.38M
10.35%295.9M
29.47%348.82M
45.40%338.04M
Other receivables (including interest and dividends)
-0.58%17.25M
31.04%22M
1.85%18.03M
-21.58%16.65M
-41.06%17.35M
-2.79%16.79M
-8.88%17.71M
14.57%21.24M
43.53%29.43M
48.24%17.27M
-Other receivable
----
31.04%22M
----
-21.58%16.65M
----
-2.79%16.79M
----
14.57%21.24M
----
48.24%17.27M
Contractual assets
-25.91%6.4M
-26.05%6.1M
-44.40%5.08M
-7.62%8.23M
21.82%8.63M
28.64%8.25M
84.63%9.13M
50.22%8.91M
2,454.86%7.09M
27.46%6.42M
Advance payment
-38.62%32.34M
-36.93%25.65M
-43.79%24.27M
-26.68%23.82M
-22.45%52.69M
-62.27%40.66M
-56.93%43.18M
-32.94%32.48M
38.80%67.94M
69.97%107.77M
Inventories
2.09%203.73M
-17.89%184.07M
-14.45%197.57M
-22.96%191.84M
-14.12%199.56M
-24.48%224.17M
6.20%230.95M
6.15%249M
17.36%232.38M
77.26%296.84M
Receivable financing
-35.69%20.94M
19.83%21.41M
220.35%23.74M
107.84%28.67M
199.00%32.57M
162.92%17.87M
-72.75%7.41M
322.62%13.8M
-74.90%10.89M
-88.20%6.8M
Non-current assets due within one year
--4.18M
--4.17M
--4.13M
--4.09M
----
----
----
----
----
----
Other current assets
143.92%150.1M
175.35%138.02M
198.92%132.44M
193.91%130.33M
71.68%61.53M
46.43%50.12M
54.85%44.31M
78.07%44.34M
96.21%35.84M
114.93%34.23M
Total current assets
-4.97%1.67B
-10.25%1.74B
-8.50%1.72B
38.10%1.72B
36.28%1.76B
57.48%1.94B
73.85%1.88B
21.43%1.25B
34.53%1.29B
23.94%1.23B
Non Current assets
Other equity investment
71.57%43.92M
8.33%27.13M
10.04%27.07M
5.46%26.56M
7.89%25.6M
6.71%25.05M
2.50%24.6M
11.06%25.19M
32.14%23.73M
39.46%23.47M
Long term receivable account
-46.08%6.71M
-60.95%7.33M
-42.78%7.57M
143.32%7.81M
291.02%12.45M
494.52%18.77M
323.69%13.23M
3.78%3.21M
4.08%3.18M
4.09%3.16M
Fixed assets
----
15.21%562.65M
----
12.64%546.11M
----
25.53%488.37M
----
30.83%484.81M
----
30.13%389.05M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
73.98%337.81M
----
57.77%310.63M
----
92.44%194.17M
----
491.70%196.88M
----
77.91%100.9M
Construction materials
----
----
----
----
----
--0
----
----
----
----
Intangible assets
7.11%74.09M
-4.76%66.4M
-4.91%67.26M
13.65%68.19M
9.47%69.17M
41.70%69.71M
42.31%70.73M
19.50%60M
27.67%63.19M
0.72%49.2M
Goodwill
0.00%127.48M
0.00%127.48M
0.00%127.48M
0.00%127.48M
69.07%127.48M
75.66%127.48M
75.66%127.48M
75.66%127.48M
6.56%75.4M
2.56%72.57M
Long deferred expense
8.59%94.17M
145.79%94.66M
1,334.20%95.28M
1,353.63%96.19M
1,403.07%86.72M
664.82%38.51M
45.80%6.64M
36.64%6.62M
24.58%5.77M
5.28%5.04M
Deferred tax assets
-2.79%28.83M
-4.23%28.64M
21.67%28.22M
-0.70%28.48M
90.98%29.66M
107.06%29.91M
79.35%23.19M
163.20%28.69M
63.10%15.53M
27.82%14.44M
Usufruct assets
-3.87%90.25M
-5.87%88.43M
-6.24%91.36M
-5.64%94.53M
52.72%93.88M
46.32%93.94M
47.65%97.44M
52.94%100.19M
349.14%61.47M
324.07%64.2M
Other non current assets
-22.68%88.04M
-24.76%112.78M
-29.25%111.01M
-9.29%98.38M
58.36%113.87M
129.42%149.9M
127.09%156.91M
124.00%108.46M
101.80%71.9M
55.38%65.34M
Total non current assets
11.57%1.57B
18.66%1.49B
18.75%1.46B
23.85%1.44B
56.23%1.4B
48.75%1.26B
53.96%1.23B
57.51%1.16B
37.92%898.48M
43.76%844.9M
Total assets
2.38%3.24B
1.13%3.23B
2.27%3.19B
31.22%3.16B
44.47%3.16B
53.93%3.19B
65.40%3.11B
36.52%2.41B
35.90%2.19B
31.31%2.07B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
-77.78%20.02M
-50.01%20.02M
567.29%100.09M
433.84%80.08M
Notes payable and accounts payable
-23.41%98.05M
-36.06%102.4M
-56.04%83.76M
-44.61%94.64M
0.60%128.03M
35.75%160.15M
70.35%190.54M
89.27%170.86M
35.25%127.27M
35.96%117.97M
-Notes payable
-45.75%27.32M
-76.96%17.24M
-93.95%5.64M
-69.44%22.5M
5.69%50.36M
107.89%74.84M
346.38%93.26M
301.67%73.61M
248.03%47.65M
359.55%36M
-Accounts payable
-8.93%70.73M
-0.17%85.16M
-19.70%78.12M
-25.82%72.14M
-2.45%77.67M
4.06%85.3M
6.94%97.28M
35.17%97.25M
-0.98%79.62M
3.85%81.97M
Contract liabilities
-38.16%22.62M
-49.62%19.98M
31.56%36.75M
26.85%35.64M
-1.59%36.58M
9.63%39.66M
-8.88%27.94M
-2.40%28.09M
52.41%37.17M
61.05%36.18M
Salaries payable
1.65%18.2M
-0.90%16.07M
2.98%14.15M
3.78%22.34M
8.17%17.91M
8.67%16.22M
6.05%13.74M
14.68%21.53M
-1.26%16.56M
0.49%14.93M
Taxs payable
-10.99%25.16M
-24.46%16.72M
-44.42%14.47M
-20.48%20.42M
-4.01%28.26M
-30.46%22.13M
80.45%26.04M
189.84%25.68M
93.95%29.44M
130.71%31.82M
Other payable (including interest and dividends)
-3.50%142.05M
40.45%132.7M
71.49%164.24M
41.72%160.09M
183.76%147.2M
112.71%94.48M
159.43%95.77M
180.56%112.96M
51.82%51.88M
-7.38%44.42M
-Other payable
----
40.45%132.7M
----
41.72%160.09M
----
112.71%94.48M
----
180.56%112.96M
----
-7.38%44.42M
Non current liabilities due within one year
192.15%64.42M
200.65%65.39M
16.10%48.85M
21.30%49.98M
-24.22%22.05M
-29.84%21.75M
408.77%42.08M
345.91%41.2M
2,869.06%29.1M
1,403.00%31M
Other current liabilities
-42.12%28.05M
-49.89%23.92M
-48.63%31.18M
-36.71%42.26M
-17.78%48.46M
-8.12%47.74M
45.68%60.69M
56.33%66.77M
83.29%58.95M
30.78%51.96M
Total current liabilities
-6.99%398.56M
-6.20%377.19M
-17.49%393.41M
-12.68%425.37M
-4.87%428.5M
-1.52%402.13M
37.48%476.82M
74.62%487.12M
93.54%450.45M
68.30%408.36M
Current liabilities
Bonds payable
6.47%523.57M
6.43%515.02M
6.40%506.45M
--500.25M
--491.78M
--483.89M
--476M
----
----
----
Estimate liabilities
-27.91%468.28K
282.08%810.32K
33.48%731.56K
-5.42%710.84K
-34.40%649.56K
-84.44%212.08K
-59.93%548.05K
-38.35%751.57K
-28.01%990.18K
21.47%1.36M
Deferred tax liabilities
-4.77%26.76M
-7.74%26.79M
9.31%27.44M
-5.34%27.98M
296.33%28.1M
375.94%29.04M
307.21%25.11M
373.63%29.56M
4.66%7.09M
-10.08%6.1M
Long term deferred income
6.23%10.95M
6.58%11.3M
66.81%11.66M
43.30%10.43M
133.27%10.31M
181.48%10.6M
76.91%6.99M
76.02%7.28M
6.43%4.42M
-17.27%3.77M
Lease liabilities
0.89%95.18M
-3.11%91.86M
-1.57%93.2M
-2.99%94.49M
58.89%94.35M
57.32%94.81M
51.75%94.69M
60.93%97.41M
353.66%59.38M
346.20%60.27M
Total non current liabilities
-0.71%880.65M
-8.49%869.86M
3.55%874.12M
157.59%866.79M
358.36%886.97M
392.22%950.58M
712.39%844.18M
235.97%336.5M
547.40%193.51M
533.92%193.12M
Total liabilities
-2.76%1.28B
-7.81%1.25B
-4.05%1.27B
56.89%1.29B
104.28%1.32B
124.90%1.35B
193.07%1.32B
117.25%823.62M
145.19%643.96M
120.24%601.48M
Shareholders equity
Paid-in capital
-0.08%120.39M
0.04%120.39M
0.15%120.49M
0.17%120.48M
0.17%120.48M
0.28%120.34M
0.26%120.31M
0.23%120.28M
0.23%120.28M
0.00%120M
Other equity instruments
-0.01%163.1M
-0.00%163.1M
-0.00%163.11M
--163.11M
--163.11M
--163.11M
--163.11M
----
----
----
Capital reserve funds
-1.07%787.73M
-0.49%786.78M
-0.68%790.17M
-0.33%788.95M
0.76%796.26M
1.59%790.64M
3.05%795.56M
3.29%791.53M
4.23%790.24M
2.65%778.24M
Surplus reserve funds
-0.08%60.92M
-0.09%60.84M
-4.80%60.96M
0.17%60.96M
-0.85%60.96M
7.91%60.89M
34.44%64.04M
32.65%60.86M
40.33%61.49M
33.53%56.43M
Retained profit
18.77%774.21M
22.18%797.66M
20.97%746.43M
21.29%701.33M
17.40%651.87M
32.20%652.84M
32.52%617.05M
35.03%578.22M
37.44%555.24M
33.76%493.83M
Less:Treasury stock
56.77%50.96M
49.69%48.65M
32.78%53.12M
30.81%52.33M
21.43%32.5M
261.22%32.5M
--40.01M
--40.01M
--26.77M
--9M
Other composite income
11.67%34.48M
5.48%31.96M
67.82%32.66M
33.39%32.5M
13.31%30.87M
47.49%30.3M
19.42%19.46M
56.91%24.37M
125.73%27.25M
90.94%20.55M
Specific reserves
19.62%11.6M
23.44%11.61M
20.93%11.46M
37.00%9.88M
41.94%9.7M
39.67%9.4M
39.35%9.48M
17.73%7.21M
23.49%6.83M
30.63%6.73M
Shareholders equity without minority interests
5.59%1.9B
7.17%1.92B
7.04%1.87B
18.31%1.82B
17.35%1.8B
22.38%1.8B
22.45%1.75B
11.60%1.54B
14.22%1.53B
12.35%1.47B
Minority interests
23.64%55.64M
28.88%57.98M
2.48%45.54M
3.34%45.29M
368.59%45M
655.38%44.99M
1,060.79%44.44M
996.17%43.83M
147.19%9.6M
533.70%5.96M
Total shareholder equity
6.03%1.96B
7.70%1.98B
6.93%1.92B
17.90%1.87B
19.53%1.85B
24.94%1.84B
25.22%1.79B
14.44%1.59B
14.60%1.54B
12.73%1.47B
Total liabilityies and equity
2.38%3.24B
1.13%3.23B
2.27%3.19B
31.22%3.16B
44.47%3.16B
53.93%3.19B
65.40%3.11B
36.52%2.41B
35.90%2.19B
31.31%2.07B
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -12.45%769.53M-19.32%850.37M-28.74%779.89M81.86%871.76M90.04%879M195.22%1.05B478.78%1.09B54.87%479.36M129.99%462.54M84.28%357.04M
Transactional financial assets -30.83%83.19M-41.14%93.92M119.81%166.75M251.42%67.38M501.41%120.28M3,091.23%159.56M-40.66%75.86M-67.61%19.17M-86.93%20M-97.92%5M
Notes receivable and accounts receivable -0.87%382.52M7.47%391.67M3.05%371.2M0.17%379.33M-8.89%385.88M-8.42%364.43M-2.21%360.23M17.42%378.68M53.92%423.53M68.13%397.94M
-Notes receivable -41.02%41.71M-22.93%47.76M-18.53%56.09M-29.31%58.51M-5.35%70.72M3.45%61.97M61.93%68.85M52.33%82.77M1,203.22%74.72M1,325.20%59.9M
-Accounts receivable 8.14%340.8M13.70%343.91M8.14%315.11M8.42%320.82M-9.65%315.16M-10.52%302.46M-10.58%291.38M10.35%295.9M29.47%348.82M45.40%338.04M
Other receivables (including interest and dividends) -0.58%17.25M31.04%22M1.85%18.03M-21.58%16.65M-41.06%17.35M-2.79%16.79M-8.88%17.71M14.57%21.24M43.53%29.43M48.24%17.27M
-Other receivable ----31.04%22M-----21.58%16.65M-----2.79%16.79M----14.57%21.24M----48.24%17.27M
Contractual assets -25.91%6.4M-26.05%6.1M-44.40%5.08M-7.62%8.23M21.82%8.63M28.64%8.25M84.63%9.13M50.22%8.91M2,454.86%7.09M27.46%6.42M
Advance payment -38.62%32.34M-36.93%25.65M-43.79%24.27M-26.68%23.82M-22.45%52.69M-62.27%40.66M-56.93%43.18M-32.94%32.48M38.80%67.94M69.97%107.77M
Inventories 2.09%203.73M-17.89%184.07M-14.45%197.57M-22.96%191.84M-14.12%199.56M-24.48%224.17M6.20%230.95M6.15%249M17.36%232.38M77.26%296.84M
Receivable financing -35.69%20.94M19.83%21.41M220.35%23.74M107.84%28.67M199.00%32.57M162.92%17.87M-72.75%7.41M322.62%13.8M-74.90%10.89M-88.20%6.8M
Non-current assets due within one year --4.18M--4.17M--4.13M--4.09M------------------------
Other current assets 143.92%150.1M175.35%138.02M198.92%132.44M193.91%130.33M71.68%61.53M46.43%50.12M54.85%44.31M78.07%44.34M96.21%35.84M114.93%34.23M
Total current assets -4.97%1.67B-10.25%1.74B-8.50%1.72B38.10%1.72B36.28%1.76B57.48%1.94B73.85%1.88B21.43%1.25B34.53%1.29B23.94%1.23B
Non Current assets
Other equity investment 71.57%43.92M8.33%27.13M10.04%27.07M5.46%26.56M7.89%25.6M6.71%25.05M2.50%24.6M11.06%25.19M32.14%23.73M39.46%23.47M
Long term receivable account -46.08%6.71M-60.95%7.33M-42.78%7.57M143.32%7.81M291.02%12.45M494.52%18.77M323.69%13.23M3.78%3.21M4.08%3.18M4.09%3.16M
Fixed assets ----15.21%562.65M----12.64%546.11M----25.53%488.37M----30.83%484.81M----30.13%389.05M
Fixed assets liquidation ----------------------0----------------
Constru in process ----73.98%337.81M----57.77%310.63M----92.44%194.17M----491.70%196.88M----77.91%100.9M
Construction materials ----------------------0----------------
Intangible assets 7.11%74.09M-4.76%66.4M-4.91%67.26M13.65%68.19M9.47%69.17M41.70%69.71M42.31%70.73M19.50%60M27.67%63.19M0.72%49.2M
Goodwill 0.00%127.48M0.00%127.48M0.00%127.48M0.00%127.48M69.07%127.48M75.66%127.48M75.66%127.48M75.66%127.48M6.56%75.4M2.56%72.57M
Long deferred expense 8.59%94.17M145.79%94.66M1,334.20%95.28M1,353.63%96.19M1,403.07%86.72M664.82%38.51M45.80%6.64M36.64%6.62M24.58%5.77M5.28%5.04M
Deferred tax assets -2.79%28.83M-4.23%28.64M21.67%28.22M-0.70%28.48M90.98%29.66M107.06%29.91M79.35%23.19M163.20%28.69M63.10%15.53M27.82%14.44M
Usufruct assets -3.87%90.25M-5.87%88.43M-6.24%91.36M-5.64%94.53M52.72%93.88M46.32%93.94M47.65%97.44M52.94%100.19M349.14%61.47M324.07%64.2M
Other non current assets -22.68%88.04M-24.76%112.78M-29.25%111.01M-9.29%98.38M58.36%113.87M129.42%149.9M127.09%156.91M124.00%108.46M101.80%71.9M55.38%65.34M
Total non current assets 11.57%1.57B18.66%1.49B18.75%1.46B23.85%1.44B56.23%1.4B48.75%1.26B53.96%1.23B57.51%1.16B37.92%898.48M43.76%844.9M
Total assets 2.38%3.24B1.13%3.23B2.27%3.19B31.22%3.16B44.47%3.16B53.93%3.19B65.40%3.11B36.52%2.41B35.90%2.19B31.31%2.07B
Liabilities
Current liabilities
Short term loan -------------------------77.78%20.02M-50.01%20.02M567.29%100.09M433.84%80.08M
Notes payable and accounts payable -23.41%98.05M-36.06%102.4M-56.04%83.76M-44.61%94.64M0.60%128.03M35.75%160.15M70.35%190.54M89.27%170.86M35.25%127.27M35.96%117.97M
-Notes payable -45.75%27.32M-76.96%17.24M-93.95%5.64M-69.44%22.5M5.69%50.36M107.89%74.84M346.38%93.26M301.67%73.61M248.03%47.65M359.55%36M
-Accounts payable -8.93%70.73M-0.17%85.16M-19.70%78.12M-25.82%72.14M-2.45%77.67M4.06%85.3M6.94%97.28M35.17%97.25M-0.98%79.62M3.85%81.97M
Contract liabilities -38.16%22.62M-49.62%19.98M31.56%36.75M26.85%35.64M-1.59%36.58M9.63%39.66M-8.88%27.94M-2.40%28.09M52.41%37.17M61.05%36.18M
Salaries payable 1.65%18.2M-0.90%16.07M2.98%14.15M3.78%22.34M8.17%17.91M8.67%16.22M6.05%13.74M14.68%21.53M-1.26%16.56M0.49%14.93M
Taxs payable -10.99%25.16M-24.46%16.72M-44.42%14.47M-20.48%20.42M-4.01%28.26M-30.46%22.13M80.45%26.04M189.84%25.68M93.95%29.44M130.71%31.82M
Other payable (including interest and dividends) -3.50%142.05M40.45%132.7M71.49%164.24M41.72%160.09M183.76%147.2M112.71%94.48M159.43%95.77M180.56%112.96M51.82%51.88M-7.38%44.42M
-Other payable ----40.45%132.7M----41.72%160.09M----112.71%94.48M----180.56%112.96M-----7.38%44.42M
Non current liabilities due within one year 192.15%64.42M200.65%65.39M16.10%48.85M21.30%49.98M-24.22%22.05M-29.84%21.75M408.77%42.08M345.91%41.2M2,869.06%29.1M1,403.00%31M
Other current liabilities -42.12%28.05M-49.89%23.92M-48.63%31.18M-36.71%42.26M-17.78%48.46M-8.12%47.74M45.68%60.69M56.33%66.77M83.29%58.95M30.78%51.96M
Total current liabilities -6.99%398.56M-6.20%377.19M-17.49%393.41M-12.68%425.37M-4.87%428.5M-1.52%402.13M37.48%476.82M74.62%487.12M93.54%450.45M68.30%408.36M
Current liabilities
Bonds payable 6.47%523.57M6.43%515.02M6.40%506.45M--500.25M--491.78M--483.89M--476M------------
Estimate liabilities -27.91%468.28K282.08%810.32K33.48%731.56K-5.42%710.84K-34.40%649.56K-84.44%212.08K-59.93%548.05K-38.35%751.57K-28.01%990.18K21.47%1.36M
Deferred tax liabilities -4.77%26.76M-7.74%26.79M9.31%27.44M-5.34%27.98M296.33%28.1M375.94%29.04M307.21%25.11M373.63%29.56M4.66%7.09M-10.08%6.1M
Long term deferred income 6.23%10.95M6.58%11.3M66.81%11.66M43.30%10.43M133.27%10.31M181.48%10.6M76.91%6.99M76.02%7.28M6.43%4.42M-17.27%3.77M
Lease liabilities 0.89%95.18M-3.11%91.86M-1.57%93.2M-2.99%94.49M58.89%94.35M57.32%94.81M51.75%94.69M60.93%97.41M353.66%59.38M346.20%60.27M
Total non current liabilities -0.71%880.65M-8.49%869.86M3.55%874.12M157.59%866.79M358.36%886.97M392.22%950.58M712.39%844.18M235.97%336.5M547.40%193.51M533.92%193.12M
Total liabilities -2.76%1.28B-7.81%1.25B-4.05%1.27B56.89%1.29B104.28%1.32B124.90%1.35B193.07%1.32B117.25%823.62M145.19%643.96M120.24%601.48M
Shareholders equity
Paid-in capital -0.08%120.39M0.04%120.39M0.15%120.49M0.17%120.48M0.17%120.48M0.28%120.34M0.26%120.31M0.23%120.28M0.23%120.28M0.00%120M
Other equity instruments -0.01%163.1M-0.00%163.1M-0.00%163.11M--163.11M--163.11M--163.11M--163.11M------------
Capital reserve funds -1.07%787.73M-0.49%786.78M-0.68%790.17M-0.33%788.95M0.76%796.26M1.59%790.64M3.05%795.56M3.29%791.53M4.23%790.24M2.65%778.24M
Surplus reserve funds -0.08%60.92M-0.09%60.84M-4.80%60.96M0.17%60.96M-0.85%60.96M7.91%60.89M34.44%64.04M32.65%60.86M40.33%61.49M33.53%56.43M
Retained profit 18.77%774.21M22.18%797.66M20.97%746.43M21.29%701.33M17.40%651.87M32.20%652.84M32.52%617.05M35.03%578.22M37.44%555.24M33.76%493.83M
Less:Treasury stock 56.77%50.96M49.69%48.65M32.78%53.12M30.81%52.33M21.43%32.5M261.22%32.5M--40.01M--40.01M--26.77M--9M
Other composite income 11.67%34.48M5.48%31.96M67.82%32.66M33.39%32.5M13.31%30.87M47.49%30.3M19.42%19.46M56.91%24.37M125.73%27.25M90.94%20.55M
Specific reserves 19.62%11.6M23.44%11.61M20.93%11.46M37.00%9.88M41.94%9.7M39.67%9.4M39.35%9.48M17.73%7.21M23.49%6.83M30.63%6.73M
Shareholders equity without minority interests 5.59%1.9B7.17%1.92B7.04%1.87B18.31%1.82B17.35%1.8B22.38%1.8B22.45%1.75B11.60%1.54B14.22%1.53B12.35%1.47B
Minority interests 23.64%55.64M28.88%57.98M2.48%45.54M3.34%45.29M368.59%45M655.38%44.99M1,060.79%44.44M996.17%43.83M147.19%9.6M533.70%5.96M
Total shareholder equity 6.03%1.96B7.70%1.98B6.93%1.92B17.90%1.87B19.53%1.85B24.94%1.84B25.22%1.79B14.44%1.59B14.60%1.54B12.73%1.47B
Total liabilityies and equity 2.38%3.24B1.13%3.23B2.27%3.19B31.22%3.16B44.47%3.16B53.93%3.19B65.40%3.11B36.52%2.41B35.90%2.19B31.31%2.07B
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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