CN Stock MarketDetailed Quotes

000661 Changchun High-Tech Industries

Watchlist
  • 111.42
  • +2.03+1.86%
Market Closed Apr 26 15:00 CST
45.07BMarket Cap9.94P/E (TTM)

Changchun High-Tech Industries Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
26.27%7.58B
35.95%7.58B
39.81%7.32B
25.39%6.48B
9.82%6B
-2.97%5.58B
3.20%5.24B
-6.23%5.17B
36.67%5.47B
45.01%5.75B
Transactional financial assets
--9.92M
--9.96M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
36.20%3.13B
37.35%3.35B
10.12%2.92B
18.12%2.44B
16.04%2.3B
55.52%2.44B
43.36%2.66B
30.84%2.06B
25.61%1.98B
3.76%1.57B
-Notes receivable
13.29%174.8M
-43.76%136.39M
-25.34%101.99M
11.54%134.32M
29.14%154.3M
64.32%242.52M
22.42%136.6M
14.38%120.43M
5.36%119.48M
-5.94%147.59M
-Accounts receivable
37.85%2.96B
46.30%3.21B
12.04%2.82B
18.52%2.3B
15.20%2.15B
54.60%2.2B
44.70%2.52B
32.02%1.94B
27.18%1.86B
4.89%1.42B
Other receivables (including interest and dividends)
6.34%1.47B
6.66%1.44B
3.90%1.45B
0.34%1.39B
0.57%1.38B
6.76%1.35B
-22.45%1.39B
-13.58%1.38B
-13.18%1.38B
-18.15%1.27B
-Dividend receivable
----
----
----
----
0.00%4.66M
0.00%4.66M
--4.66M
--4.66M
--4.66M
--4.66M
-Other receivable
----
----
----
0.68%1.39B
----
6.78%1.35B
----
-13.87%1.38B
----
-18.45%1.26B
Advance payment
-45.68%586.8M
-43.50%619.76M
-44.32%668.35M
-9.49%1.06B
12.11%1.08B
13.42%1.1B
47.79%1.2B
16.31%1.17B
-3.02%963.57M
13.15%967.12M
Inventories
1.54%4.77B
6.49%4.96B
4.88%5.07B
-2.69%4.81B
9.44%4.7B
6.74%4.65B
13.49%4.84B
38.30%4.94B
32.72%4.29B
44.73%4.36B
Other current assets
-11.59%153.36M
13.96%199.42M
15.26%187.1M
43.92%233.78M
11.45%173.46M
37.98%175M
-16.96%162.33M
-2.04%162.44M
-13.48%155.64M
-27.75%126.83M
Total current assets
13.21%17.71B
18.73%18.16B
13.80%17.62B
10.20%16.4B
9.85%15.64B
8.96%15.3B
10.62%15.49B
10.78%14.88B
20.79%14.24B
26.70%14.04B
Non Current assets
Other equity investment
153.59%206.81M
151.78%212.87M
114.02%224.55M
106.51%227.56M
-33.17%81.55M
-36.52%84.55M
-21.44%104.92M
-36.54%110.19M
-29.73%122.02M
-23.31%133.18M
Investment real estate
-4.10%88.49M
-3.80%89.84M
-4.47%89.94M
-3.20%91.25M
-2.82%92.27M
0.50%93.39M
0.30%94.15M
-0.57%94.26M
-0.83%94.95M
-3.90%92.92M
Long-term equity investment
-11.14%924.47M
-9.23%962.4M
-5.31%1B
5.19%1.01B
8.71%1.04B
8.51%1.06B
7.64%1.06B
15.47%957.18M
17.82%957.01M
18.00%977.18M
Fixed assets
----
----
----
31.40%3.46B
----
45.17%3.23B
----
32.55%2.63B
----
11.81%2.22B
Constru in process
----
----
----
25.87%2.76B
----
12.52%2.3B
----
66.27%2.19B
----
176.14%2.04B
Intangible assets
2.23%1.75B
11.69%1.72B
11.00%1.66B
13.58%1.71B
24.79%1.71B
9.72%1.54B
9.92%1.49B
55.09%1.51B
39.36%1.37B
39.68%1.41B
Development expenditure
99.51%1.29B
66.06%1.16B
70.07%977.07M
60.19%797.07M
42.65%644.81M
67.46%696.78M
57.43%574.51M
60.73%497.58M
82.82%452.02M
94.02%416.08M
Goodwill
-16.37%47.53M
-15.94%49.33M
-10.63%53.39M
-10.70%54.98M
-9.99%56.83M
-9.08%58.69M
-10.54%59.74M
470.13%61.56M
484.77%63.14M
497.81%64.55M
Long deferred expense
45.60%123.27M
38.36%122.65M
8.25%98.32M
62.60%104.36M
138.37%84.66M
143.60%88.65M
166.80%90.83M
130.13%64.18M
27.31%35.52M
119.75%36.39M
Deferred tax assets
57.78%334.64M
29.37%285.36M
39.03%227.6M
46.20%216.61M
33.54%212.1M
48.93%220.57M
38.55%163.71M
47.53%148.16M
36.70%158.83M
38.12%148.1M
Usufruct assets
-13.61%78.39M
-16.30%87.4M
-22.94%68.79M
-4.08%78.87M
-9.83%90.73M
12.06%104.43M
78.69%89.27M
76.92%82.22M
--100.63M
53.44%93.19M
Other non current assets
-1.72%1.25B
-1.33%1.24B
-2.80%1.16B
37.39%1.17B
22.80%1.28B
48.94%1.25B
43.05%1.19B
0.70%849.79M
65.88%1.04B
45.06%840.82M
Total non current assets
16.25%12.94B
17.24%12.58B
20.37%12.03B
26.94%11.68B
21.94%11.13B
26.59%10.73B
26.50%10B
37.02%9.2B
52.57%9.13B
45.54%8.47B
Total assets
14.48%30.65B
18.12%30.74B
16.38%29.66B
16.60%28.08B
14.57%26.77B
15.60%26.03B
16.35%25.48B
19.53%24.08B
31.49%23.37B
33.19%22.52B
Liabilities
Current liabilities
Short term loan
25.82%138.4M
62.33%144.47M
67.39%154M
124.21%206.28M
22.22%110M
11.25%89M
2.22%92M
-37.63%92M
28.57%90M
-87.88%80M
Notes payable and accounts payable
26.26%708.82M
25.86%791.07M
37.66%946.54M
-33.86%553.27M
-5.75%561.39M
0.76%628.52M
-8.27%687.59M
81.02%836.58M
71.55%595.68M
98.69%623.75M
-Notes payable
--443.6K
--443.6K
--3.83M
----
----
----
----
----
--2.84M
----
-Accounts payable
26.18%708.37M
25.79%790.62M
37.10%942.71M
-33.86%553.27M
-5.30%561.39M
0.76%628.52M
-8.27%687.59M
89.71%836.58M
70.74%592.84M
98.69%623.75M
Contract liabilities
-46.69%314.97M
-31.81%371.65M
-37.55%340.58M
6.07%800.49M
-20.72%590.88M
-20.16%545M
23.85%545.35M
6.82%754.69M
-0.17%745.27M
4.35%682.65M
Advance receipts
-36.10%3.51M
5.35%3.41M
28.56%3.55M
27.66%3.06M
71.27%5.5M
12.88%3.24M
34.62%2.76M
-44.93%2.4M
-51.99%3.21M
-36.63%2.87M
Salaries payable
13.04%561.15M
44.15%767.44M
3.68%384.1M
-0.67%351.46M
9.26%496.42M
20.22%532.4M
18.51%370.46M
11.11%353.82M
35.53%454.34M
-13.89%442.84M
Taxs payable
2.07%298.27M
95.50%388.86M
-20.63%282.02M
17.30%292.78M
-9.93%292.21M
-16.70%198.91M
24.06%355.34M
9.41%249.6M
42.84%324.42M
17.12%238.78M
Other payable (including interest and dividends)
20.14%1.48B
16.49%1.46B
28.46%1.5B
37.69%1.41B
23.47%1.23B
10.58%1.25B
0.89%1.17B
-1.91%1.02B
16.20%999.02M
35.31%1.13B
-Dividend payable
0.00%61.42K
0.00%61.42K
0.00%61.42K
-57.30%36.32M
0.00%61.42K
-99.95%61.42K
-99.95%61.42K
-34.26%85.06M
-99.91%61.42K
88.81%129.39M
-Other payable
----
----
----
46.29%1.37B
----
24.84%1.25B
----
2.66%939.5M
----
30.54%1B
Non current liabilities due within one year
-0.66%132.51M
179.60%641.76M
24.27%98.64M
-12.15%106.97M
-31.77%133.39M
-8.99%229.53M
19,744.08%79.38M
30,341.62%121.77M
48,775.33%195.5M
987.67%252.2M
Other current liabilities
-15.41%219.65M
-30.14%231.9M
-43.52%222.82M
-31.43%217.33M
-32.57%259.68M
3.75%331.95M
51.92%394.51M
69.12%316.93M
38.93%385.1M
14.47%319.95M
Total current liabilities
4.79%3.86B
25.94%4.8B
6.41%3.93B
5.06%3.94B
-2.89%3.68B
0.93%3.81B
12.03%3.69B
21.06%3.75B
32.14%3.79B
8.17%3.78B
Current liabilities
Long term loan
-65.26%220.6M
-72.18%176.62M
-7.19%753.96M
-7.39%752.36M
-16.71%634.99M
-10.87%634.99M
-10.77%812.4M
-10.77%812.4M
-20.70%762.4M
116.26%712.4M
Bonds payable
0.00%450M
0.00%450M
0.00%450M
0.00%450M
0.00%450M
0.00%450M
0.00%450M
0.00%450M
0.00%450M
0.00%450M
Estimate liabilities
-43.68%172.93K
-43.68%172.93K
123.49%565.55K
123.49%565.55K
21.33%307.04K
21.33%307.04K
--253.05K
--253.05K
--253.05K
--253.05K
Deferred tax liabilities
-12.44%122.24M
-16.72%122.03M
-10.94%134.06M
-7.31%139.07M
-0.83%139.6M
0.95%146.53M
2.72%150.52M
52.57%150.04M
39.58%140.77M
40.39%145.16M
Long term deferred income
-4.41%125.15M
-10.79%120.54M
-16.58%120.73M
-16.21%125.22M
-13.19%130.91M
-10.93%135.12M
-7.38%144.73M
-2.78%149.46M
-12.83%150.8M
-11.31%151.71M
Lease liabilities
9.31%45.77M
-3.93%42.93M
-44.12%40.6M
-33.40%41.19M
-31.62%41.87M
1.32%44.68M
31.83%72.65M
24.52%61.85M
--61.23M
16.21%44.1M
Total non current liabilities
-31.03%963.93M
-35.37%912.3M
-8.01%1.5B
-7.12%1.51B
-10.72%1.4B
-6.12%1.41B
-5.11%1.63B
-2.30%1.62B
-7.11%1.57B
37.72%1.5B
Total liabilities
-5.07%4.82B
9.37%5.71B
2.00%5.43B
1.38%5.45B
-5.18%5.08B
-1.07%5.22B
6.16%5.32B
12.91%5.38B
17.62%5.36B
15.21%5.28B
Shareholders equity
Paid-in capital
-0.04%404.54M
-0.02%404.65M
-0.02%404.65M
-0.02%404.65M
-0.00%404.71M
0.00%404.72M
0.00%404.72M
0.00%404.72M
0.00%404.72M
0.00%404.72M
Capital reserve funds
2.00%3.5B
2.72%3.5B
2.90%3.48B
2.49%3.45B
2.08%3.43B
1.29%3.4B
0.46%3.38B
0.00%3.36B
17.12%3.36B
17.12%3.36B
Surplus reserve funds
24.47%1.88B
24.47%1.88B
42.04%1.51B
42.04%1.51B
42.04%1.51B
42.04%1.51B
35.89%1.07B
35.89%1.07B
35.46%1.07B
35.46%1.07B
Retained profit
26.39%18B
28.07%17.14B
26.11%16.59B
28.17%15.14B
27.70%14.24B
33.64%13.39B
35.84%13.16B
39.59%11.81B
43.96%11.15B
45.72%10.02B
Less:Treasury stock
47.07%878.67M
30.30%781.78M
-2.64%584.15M
-2.64%584.15M
-0.42%597.44M
150.02%599.99M
--599.99M
--599.99M
--599.99M
--239.98M
Other composite income
-16.13%-74.3M
-20.80%-71.68M
-87.58%-71.54M
-37.49%-61.98M
-44.51%-63.99M
-76.05%-59.34M
-78.14%-38.14M
-604.24%-45.08M
-729.09%-44.28M
-802.79%-33.71M
Specific reserves
617.41%93.29K
-63.08%50.84K
-98.78%10.52K
-76.55%129.09K
-94.53%13K
--137.73K
407.12%863.23K
189.88%550.54K
--237.84K
----
Shareholders equity without minority interests
20.63%22.84B
22.31%22.07B
22.82%21.33B
24.11%19.86B
23.40%18.93B
23.84%18.05B
22.18%17.37B
22.87%16B
29.97%15.34B
33.32%14.57B
Minority interests
8.26%2.99B
7.28%2.96B
3.74%2.9B
2.39%2.77B
3.50%2.76B
3.51%2.76B
4.50%2.79B
14.44%2.71B
88.89%2.67B
91.28%2.66B
Total shareholder equity
19.05%25.83B
20.32%25.03B
20.18%24.23B
20.97%22.63B
20.45%21.69B
20.70%20.81B
19.38%20.16B
21.58%18.71B
36.27%18.01B
39.87%17.24B
Total liabilityies and equity
14.48%30.65B
18.12%30.74B
16.38%29.66B
16.60%28.08B
14.57%26.77B
15.60%26.03B
16.35%25.48B
19.53%24.08B
31.49%23.37B
33.19%22.52B
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
--
--
--
Unqualified opinion
Auditor
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 26.27%7.58B35.95%7.58B39.81%7.32B25.39%6.48B9.82%6B-2.97%5.58B3.20%5.24B-6.23%5.17B36.67%5.47B45.01%5.75B
Transactional financial assets --9.92M--9.96M--------------------------------
Notes receivable and accounts receivable 36.20%3.13B37.35%3.35B10.12%2.92B18.12%2.44B16.04%2.3B55.52%2.44B43.36%2.66B30.84%2.06B25.61%1.98B3.76%1.57B
-Notes receivable 13.29%174.8M-43.76%136.39M-25.34%101.99M11.54%134.32M29.14%154.3M64.32%242.52M22.42%136.6M14.38%120.43M5.36%119.48M-5.94%147.59M
-Accounts receivable 37.85%2.96B46.30%3.21B12.04%2.82B18.52%2.3B15.20%2.15B54.60%2.2B44.70%2.52B32.02%1.94B27.18%1.86B4.89%1.42B
Other receivables (including interest and dividends) 6.34%1.47B6.66%1.44B3.90%1.45B0.34%1.39B0.57%1.38B6.76%1.35B-22.45%1.39B-13.58%1.38B-13.18%1.38B-18.15%1.27B
-Dividend receivable ----------------0.00%4.66M0.00%4.66M--4.66M--4.66M--4.66M--4.66M
-Other receivable ------------0.68%1.39B----6.78%1.35B-----13.87%1.38B-----18.45%1.26B
Advance payment -45.68%586.8M-43.50%619.76M-44.32%668.35M-9.49%1.06B12.11%1.08B13.42%1.1B47.79%1.2B16.31%1.17B-3.02%963.57M13.15%967.12M
Inventories 1.54%4.77B6.49%4.96B4.88%5.07B-2.69%4.81B9.44%4.7B6.74%4.65B13.49%4.84B38.30%4.94B32.72%4.29B44.73%4.36B
Other current assets -11.59%153.36M13.96%199.42M15.26%187.1M43.92%233.78M11.45%173.46M37.98%175M-16.96%162.33M-2.04%162.44M-13.48%155.64M-27.75%126.83M
Total current assets 13.21%17.71B18.73%18.16B13.80%17.62B10.20%16.4B9.85%15.64B8.96%15.3B10.62%15.49B10.78%14.88B20.79%14.24B26.70%14.04B
Non Current assets
Other equity investment 153.59%206.81M151.78%212.87M114.02%224.55M106.51%227.56M-33.17%81.55M-36.52%84.55M-21.44%104.92M-36.54%110.19M-29.73%122.02M-23.31%133.18M
Investment real estate -4.10%88.49M-3.80%89.84M-4.47%89.94M-3.20%91.25M-2.82%92.27M0.50%93.39M0.30%94.15M-0.57%94.26M-0.83%94.95M-3.90%92.92M
Long-term equity investment -11.14%924.47M-9.23%962.4M-5.31%1B5.19%1.01B8.71%1.04B8.51%1.06B7.64%1.06B15.47%957.18M17.82%957.01M18.00%977.18M
Fixed assets ------------31.40%3.46B----45.17%3.23B----32.55%2.63B----11.81%2.22B
Constru in process ------------25.87%2.76B----12.52%2.3B----66.27%2.19B----176.14%2.04B
Intangible assets 2.23%1.75B11.69%1.72B11.00%1.66B13.58%1.71B24.79%1.71B9.72%1.54B9.92%1.49B55.09%1.51B39.36%1.37B39.68%1.41B
Development expenditure 99.51%1.29B66.06%1.16B70.07%977.07M60.19%797.07M42.65%644.81M67.46%696.78M57.43%574.51M60.73%497.58M82.82%452.02M94.02%416.08M
Goodwill -16.37%47.53M-15.94%49.33M-10.63%53.39M-10.70%54.98M-9.99%56.83M-9.08%58.69M-10.54%59.74M470.13%61.56M484.77%63.14M497.81%64.55M
Long deferred expense 45.60%123.27M38.36%122.65M8.25%98.32M62.60%104.36M138.37%84.66M143.60%88.65M166.80%90.83M130.13%64.18M27.31%35.52M119.75%36.39M
Deferred tax assets 57.78%334.64M29.37%285.36M39.03%227.6M46.20%216.61M33.54%212.1M48.93%220.57M38.55%163.71M47.53%148.16M36.70%158.83M38.12%148.1M
Usufruct assets -13.61%78.39M-16.30%87.4M-22.94%68.79M-4.08%78.87M-9.83%90.73M12.06%104.43M78.69%89.27M76.92%82.22M--100.63M53.44%93.19M
Other non current assets -1.72%1.25B-1.33%1.24B-2.80%1.16B37.39%1.17B22.80%1.28B48.94%1.25B43.05%1.19B0.70%849.79M65.88%1.04B45.06%840.82M
Total non current assets 16.25%12.94B17.24%12.58B20.37%12.03B26.94%11.68B21.94%11.13B26.59%10.73B26.50%10B37.02%9.2B52.57%9.13B45.54%8.47B
Total assets 14.48%30.65B18.12%30.74B16.38%29.66B16.60%28.08B14.57%26.77B15.60%26.03B16.35%25.48B19.53%24.08B31.49%23.37B33.19%22.52B
Liabilities
Current liabilities
Short term loan 25.82%138.4M62.33%144.47M67.39%154M124.21%206.28M22.22%110M11.25%89M2.22%92M-37.63%92M28.57%90M-87.88%80M
Notes payable and accounts payable 26.26%708.82M25.86%791.07M37.66%946.54M-33.86%553.27M-5.75%561.39M0.76%628.52M-8.27%687.59M81.02%836.58M71.55%595.68M98.69%623.75M
-Notes payable --443.6K--443.6K--3.83M----------------------2.84M----
-Accounts payable 26.18%708.37M25.79%790.62M37.10%942.71M-33.86%553.27M-5.30%561.39M0.76%628.52M-8.27%687.59M89.71%836.58M70.74%592.84M98.69%623.75M
Contract liabilities -46.69%314.97M-31.81%371.65M-37.55%340.58M6.07%800.49M-20.72%590.88M-20.16%545M23.85%545.35M6.82%754.69M-0.17%745.27M4.35%682.65M
Advance receipts -36.10%3.51M5.35%3.41M28.56%3.55M27.66%3.06M71.27%5.5M12.88%3.24M34.62%2.76M-44.93%2.4M-51.99%3.21M-36.63%2.87M
Salaries payable 13.04%561.15M44.15%767.44M3.68%384.1M-0.67%351.46M9.26%496.42M20.22%532.4M18.51%370.46M11.11%353.82M35.53%454.34M-13.89%442.84M
Taxs payable 2.07%298.27M95.50%388.86M-20.63%282.02M17.30%292.78M-9.93%292.21M-16.70%198.91M24.06%355.34M9.41%249.6M42.84%324.42M17.12%238.78M
Other payable (including interest and dividends) 20.14%1.48B16.49%1.46B28.46%1.5B37.69%1.41B23.47%1.23B10.58%1.25B0.89%1.17B-1.91%1.02B16.20%999.02M35.31%1.13B
-Dividend payable 0.00%61.42K0.00%61.42K0.00%61.42K-57.30%36.32M0.00%61.42K-99.95%61.42K-99.95%61.42K-34.26%85.06M-99.91%61.42K88.81%129.39M
-Other payable ------------46.29%1.37B----24.84%1.25B----2.66%939.5M----30.54%1B
Non current liabilities due within one year -0.66%132.51M179.60%641.76M24.27%98.64M-12.15%106.97M-31.77%133.39M-8.99%229.53M19,744.08%79.38M30,341.62%121.77M48,775.33%195.5M987.67%252.2M
Other current liabilities -15.41%219.65M-30.14%231.9M-43.52%222.82M-31.43%217.33M-32.57%259.68M3.75%331.95M51.92%394.51M69.12%316.93M38.93%385.1M14.47%319.95M
Total current liabilities 4.79%3.86B25.94%4.8B6.41%3.93B5.06%3.94B-2.89%3.68B0.93%3.81B12.03%3.69B21.06%3.75B32.14%3.79B8.17%3.78B
Current liabilities
Long term loan -65.26%220.6M-72.18%176.62M-7.19%753.96M-7.39%752.36M-16.71%634.99M-10.87%634.99M-10.77%812.4M-10.77%812.4M-20.70%762.4M116.26%712.4M
Bonds payable 0.00%450M0.00%450M0.00%450M0.00%450M0.00%450M0.00%450M0.00%450M0.00%450M0.00%450M0.00%450M
Estimate liabilities -43.68%172.93K-43.68%172.93K123.49%565.55K123.49%565.55K21.33%307.04K21.33%307.04K--253.05K--253.05K--253.05K--253.05K
Deferred tax liabilities -12.44%122.24M-16.72%122.03M-10.94%134.06M-7.31%139.07M-0.83%139.6M0.95%146.53M2.72%150.52M52.57%150.04M39.58%140.77M40.39%145.16M
Long term deferred income -4.41%125.15M-10.79%120.54M-16.58%120.73M-16.21%125.22M-13.19%130.91M-10.93%135.12M-7.38%144.73M-2.78%149.46M-12.83%150.8M-11.31%151.71M
Lease liabilities 9.31%45.77M-3.93%42.93M-44.12%40.6M-33.40%41.19M-31.62%41.87M1.32%44.68M31.83%72.65M24.52%61.85M--61.23M16.21%44.1M
Total non current liabilities -31.03%963.93M-35.37%912.3M-8.01%1.5B-7.12%1.51B-10.72%1.4B-6.12%1.41B-5.11%1.63B-2.30%1.62B-7.11%1.57B37.72%1.5B
Total liabilities -5.07%4.82B9.37%5.71B2.00%5.43B1.38%5.45B-5.18%5.08B-1.07%5.22B6.16%5.32B12.91%5.38B17.62%5.36B15.21%5.28B
Shareholders equity
Paid-in capital -0.04%404.54M-0.02%404.65M-0.02%404.65M-0.02%404.65M-0.00%404.71M0.00%404.72M0.00%404.72M0.00%404.72M0.00%404.72M0.00%404.72M
Capital reserve funds 2.00%3.5B2.72%3.5B2.90%3.48B2.49%3.45B2.08%3.43B1.29%3.4B0.46%3.38B0.00%3.36B17.12%3.36B17.12%3.36B
Surplus reserve funds 24.47%1.88B24.47%1.88B42.04%1.51B42.04%1.51B42.04%1.51B42.04%1.51B35.89%1.07B35.89%1.07B35.46%1.07B35.46%1.07B
Retained profit 26.39%18B28.07%17.14B26.11%16.59B28.17%15.14B27.70%14.24B33.64%13.39B35.84%13.16B39.59%11.81B43.96%11.15B45.72%10.02B
Less:Treasury stock 47.07%878.67M30.30%781.78M-2.64%584.15M-2.64%584.15M-0.42%597.44M150.02%599.99M--599.99M--599.99M--599.99M--239.98M
Other composite income -16.13%-74.3M-20.80%-71.68M-87.58%-71.54M-37.49%-61.98M-44.51%-63.99M-76.05%-59.34M-78.14%-38.14M-604.24%-45.08M-729.09%-44.28M-802.79%-33.71M
Specific reserves 617.41%93.29K-63.08%50.84K-98.78%10.52K-76.55%129.09K-94.53%13K--137.73K407.12%863.23K189.88%550.54K--237.84K----
Shareholders equity without minority interests 20.63%22.84B22.31%22.07B22.82%21.33B24.11%19.86B23.40%18.93B23.84%18.05B22.18%17.37B22.87%16B29.97%15.34B33.32%14.57B
Minority interests 8.26%2.99B7.28%2.96B3.74%2.9B2.39%2.77B3.50%2.76B3.51%2.76B4.50%2.79B14.44%2.71B88.89%2.67B91.28%2.66B
Total shareholder equity 19.05%25.83B20.32%25.03B20.18%24.23B20.97%22.63B20.45%21.69B20.70%20.81B19.38%20.16B21.58%18.71B36.27%18.01B39.87%17.24B
Total liabilityies and equity 14.48%30.65B18.12%30.74B16.38%29.66B16.60%28.08B14.57%26.77B15.60%26.03B16.35%25.48B19.53%24.08B31.49%23.37B33.19%22.52B
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------Unqualified opinion
Auditor --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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