CN Stock MarketDetailed Quotes

000851 Gohigh Networks

Watchlist
  • 1.83
  • +0.05+2.81%
Market Closed Jun 7 15:00 CST
2.12BMarket Cap-1453P/E (TTM)

Gohigh Networks 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
-43.17%855.78M
-51.74%960.11M
-23.47%870.3M
0.22%1.16B
31.92%1.51B
10.17%1.99B
-5.38%1.14B
-24.22%1.16B
121.21%1.14B
63.97%1.81B
Transactional financial assets
-50.00%50M
-28.57%50M
--70M
25.00%100M
233.33%100M
--70M
----
--80M
-40.00%30M
----
Notes receivable and accounts receivable
-52.97%1.33B
-59.75%1.14B
-6.00%2.63B
-5.49%2.75B
-0.43%2.83B
-2.79%2.83B
-33.52%2.8B
-8.88%2.91B
-32.54%2.84B
-28.80%2.91B
-Notes receivable
-55.60%19.83M
52.05%81.07M
-56.28%34.1M
-53.85%32.39M
-32.58%44.67M
19.72%53.32M
4.65%77.99M
-68.29%70.19M
-34.58%66.24M
-79.18%44.53M
-Accounts receivable
-52.93%1.31B
-61.90%1.06B
-4.56%2.59B
-4.29%2.72B
0.34%2.79B
-3.14%2.77B
-34.21%2.72B
-4.45%2.84B
-32.49%2.78B
-26.01%2.86B
Other receivables (including interest and dividends)
163.74%540.78M
128.52%492.65M
36.59%318.34M
-39.88%217.41M
11.54%205.04M
7.73%215.58M
-21.80%233.06M
23.40%361.62M
-27.48%183.83M
-17.55%200.11M
-Other receivable
----
----
----
-39.88%217.41M
----
7.73%215.58M
----
23.69%361.62M
----
-16.87%200.11M
Contractual assets
-65.95%5.12M
-74.65%3.65M
97.54%37.72M
94.22%37.8M
-20.98%15.05M
-38.34%14.41M
-54.12%19.1M
-53.05%19.46M
-57.68%19.05M
-44.18%23.37M
Advance payment
-26.65%880.44M
6.61%638.26M
-33.28%1.08B
-13.92%1.06B
26.52%1.2B
0.24%598.7M
75.08%1.62B
-17.36%1.24B
-9.22%948.74M
-1.09%597.24M
Inventories
-67.66%475.98M
-41.14%939.8M
19.45%1.88B
-2.38%1.44B
21.57%1.47B
58.30%1.6B
13.44%1.58B
-5.49%1.48B
8.54%1.21B
-5.93%1.01B
Receivable financing
----
----
-78.60%2.3M
-61.90%400K
19.35%3.41M
-85.94%3.21M
-52.98%10.75M
-91.84%1.05M
--2.86M
16,301.64%22.86M
Assets held for sale
----
2,373.07%1.34B
--0
--0
----
--54.03M
----
----
----
--0
Other current assets
-4.52%326.1M
8.75%351.88M
31.27%411.29M
21.82%354.49M
11.60%341.54M
9.15%323.58M
7.92%313.31M
-2.85%290.99M
14.24%306.04M
1.26%296.46M
Total current assets
-41.81%4.47B
-23.17%5.91B
-5.22%7.3B
-5.41%7.13B
14.78%7.67B
12.09%7.69B
-8.56%7.7B
-10.61%7.54B
-10.95%6.69B
-8.37%6.86B
Non Current assets
Other equity investment
441.21%9.81M
0.00%1.81M
3.07%1.81M
3.07%1.81M
-73.39%1.81M
-73.39%1.81M
-73.94%1.76M
-73.94%1.76M
0.93%6.81M
0.93%6.81M
Other non-current financial assets
-69.19%68.65M
-76.93%51.4M
-75.41%54.17M
1.15%222.8M
326.28%222.8M
326.28%222.8M
387.32%220.27M
347.70%220.27M
5.90%52.27M
5.90%52.27M
Investment real estate
-16.10%80.5M
-16.06%81.31M
-38.22%94.08M
-38.18%95.01M
-71.29%95.94M
-71.24%96.87M
-55.13%152.29M
-55.06%153.68M
-3.04%334.14M
-3.02%336.76M
Long-term equity investment
29.67%204.09M
18.93%189.83M
-7.65%158.3M
-10.88%155.02M
-69.03%157.39M
-68.29%159.62M
10.52%171.41M
11.25%173.95M
212.18%508.14M
208.85%503.36M
Fixed assets
----
----
----
36.19%225.28M
----
1.53%225.09M
----
-10.65%165.42M
----
16.85%221.69M
Fixed assets liquidation
----
----
----
-93.45%1.18K
----
----
----
--18.08K
----
----
Constru in process
----
----
----
17.58%894.13M
----
4.82%773.54M
----
13.15%760.46M
----
13.38%738M
Construction materials
----
----
----
----
----
----
----
--0
----
----
Intangible assets
-23.66%305.2M
-21.63%319.23M
16.29%458.71M
16.89%473.18M
-3.83%399.81M
-5.89%407.32M
-8.90%394.45M
-9.98%404.82M
-11.18%415.72M
-10.44%432.82M
Development expenditure
-50.35%59.71M
-46.06%50.86M
-55.17%50.62M
-66.85%33.55M
44.46%120.25M
37.25%94.29M
-35.21%112.92M
-17.63%101.21M
5.74%83.24M
26.54%68.7M
Goodwill
-15.52%277.68M
-15.52%277.68M
-2.48%328.7M
-2.48%328.7M
-2.48%328.7M
-2.48%328.7M
-1.29%337.08M
-1.29%337.08M
-1.29%337.08M
-1.29%337.08M
Long deferred expense
-66.11%22.58M
-66.01%23.5M
797.10%61.96M
760.17%64.34M
115.91%66.63M
894.91%69.14M
-11.92%6.91M
-17.12%7.48M
211.27%30.86M
-30.40%6.95M
Deferred tax assets
91.24%117.65M
38.39%116.67M
34.17%69.95M
26.27%63.62M
22.80%61.52M
67.17%84.31M
-19.60%52.13M
-13.93%50.39M
-11.97%50.1M
-10.17%50.43M
Usufruct assets
-9.61%164.21M
-9.08%160.39M
-3.26%175.45M
-5.25%176.77M
-5.38%181.67M
111.97%176.41M
87.66%181.36M
87.09%186.57M
87.99%192.01M
-0.72%83.22M
Other non current assets
-21.10%63.12M
-22.01%63.12M
-0.80%78.86M
-0.50%79.13M
-27.74%80M
-25.16%80.94M
4.41%79.5M
4.52%79.52M
34.01%110.71M
32.89%108.15M
Total non current assets
-11.50%2.42B
-12.16%2.39B
0.39%2.65B
6.46%2.81B
-11.39%2.74B
-7.65%2.72B
0.96%2.64B
2.87%2.64B
21.26%3.09B
17.04%2.95B
Total assets
-33.85%6.89B
-20.29%8.3B
-3.79%9.95B
-2.33%9.94B
6.51%10.41B
6.16%10.41B
-6.31%10.34B
-7.46%10.18B
-2.79%9.77B
-1.98%9.81B
Liabilities
Current liabilities
Short term loan
-35.93%805M
-28.84%815M
13.23%1.26B
9.73%1.26B
-20.98%1.26B
-21.47%1.15B
-30.31%1.12B
-34.12%1.15B
-5.38%1.59B
-20.18%1.46B
Notes payable and accounts payable
-27.97%1.54B
-17.26%1.84B
-14.13%1.64B
0.84%1.9B
39.73%2.14B
28.16%2.22B
-25.46%1.91B
-1.94%1.88B
-39.31%1.53B
-26.14%1.73B
-Notes payable
-22.17%779.05M
-4.96%907.76M
-28.47%696.35M
3.84%962.9M
26.25%1B
6.28%955.17M
42.23%973.52M
87.23%927.26M
103.14%792.86M
147.52%898.73M
-Accounts payable
-33.06%765.5M
-26.52%931.1M
0.78%944.13M
-2.08%934.13M
54.13%1.14B
51.71%1.27B
-50.12%936.83M
-32.97%953.94M
-65.31%741.88M
-57.91%835.25M
Contract liabilities
-71.95%151.89M
-53.10%244.36M
33.57%766.67M
9.64%460.98M
39.69%541.4M
43.57%520.98M
21.16%574M
-43.63%420.46M
-18.19%387.58M
-6.21%362.87M
Advance receipts
0.00%180K
1,783.90%3.39M
0.00%180K
0.00%180K
0.00%180K
0.00%180K
0.00%180K
0.00%180K
0.00%180K
0.00%180K
Salaries payable
-31.49%13.34M
-27.60%14.07M
59.33%17.66M
61.76%16.49M
96.78%19.47M
25.18%19.43M
-1.09%11.09M
-15.93%10.2M
-36.77%9.9M
-26.08%15.52M
Taxs payable
-57.93%5.1M
-64.77%10.53M
10.86%14.73M
-10.91%12.47M
33.03%12.12M
16.70%29.89M
-26.65%13.29M
-24.05%14M
-59.33%9.11M
-38.71%25.61M
Other payable (including interest and dividends)
-46.37%418.91M
-54.77%361.89M
-42.38%537.82M
-29.55%625.48M
28.88%781.14M
24.61%800.19M
31.59%933.46M
-4.15%887.77M
-37.22%606.11M
-32.15%642.16M
-Dividend payable
0.00%228.08K
0.00%228.08K
0.00%228.08K
0.00%228.08K
0.00%228.08K
-20.05%228.08K
-20.05%228.08K
-20.05%228.08K
-20.05%228.08K
0.00%285.28K
-Other payable
----
----
----
-29.55%625.25M
----
24.63%799.96M
----
-4.14%887.54M
----
-32.16%641.88M
Hold and for sell liabilities
----
--878.58M
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
-13.00%204.64M
-13.34%204.53M
2,052.52%237.87M
1,963.29%236.97M
1,843.63%235.23M
1,815.83%236.01M
-26.96%11.05M
-26.93%11.49M
-15.52%12.1M
-69.28%12.32M
Other current liabilities
-35.27%43.26M
-59.27%32.54M
25.36%92.49M
-5.24%51.66M
38.18%66.82M
71.12%79.9M
-57.77%73.78M
-74.13%54.51M
-76.42%48.36M
-78.78%46.69M
Total current liabilities
-36.98%3.19B
-12.87%4.4B
-1.55%4.57B
3.01%4.57B
20.46%5.06B
17.60%5.05B
-16.59%4.64B
-20.81%4.43B
-28.92%4.2B
-26.30%4.3B
Current liabilities
Long term loan
--37.09M
--42M
----
----
----
----
-18.69%217.57M
-18.69%217.57M
0.00%267.57M
-10.08%267.57M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
-43.07%21.92M
Specific account payable
----
----
----
-5.96%86.5M
----
-0.87%90.91M
----
96.19%91.99M
----
100.51%91.71M
Estimate liabilities
----
-81.71%839.67K
--4.59M
--4.59M
--4.59M
--4.59M
----
----
----
--0
Deferred tax liabilities
765.54%26.08M
-9.18%26.08M
27.33%3.01M
27.33%3.01M
-7.43%3.01M
782.23%28.71M
93.07%2.37M
93.07%2.37M
143.70%3.25M
165.57%3.25M
Long term deferred income
-27.94%10.05M
-16.78%11.94M
-19.80%12.16M
-18.99%13.15M
-16.84%13.95M
-18.24%14.34M
-46.01%15.17M
-46.25%16.23M
-40.59%16.77M
-47.65%17.54M
Lease liabilities
-12.24%81.11M
-11.06%71.95M
3.38%92.5M
0.16%90.09M
4.22%92.42M
2,269.92%80.9M
535.03%89.47M
424.02%89.95M
359.77%88.68M
-11.47%3.41M
Other non current liabilities
32.07%176.01M
24.44%165.8M
36.84%152.12M
45.09%153.92M
65.11%133.27M
58.15%133.23M
29.73%111.16M
57.51%106.09M
31.16%80.72M
25.32%84.25M
Total non current liabilities
22.32%409.1M
12.67%397.36M
-33.51%350.88M
-32.99%351.28M
-39.05%334.45M
-27.97%352.69M
1.96%527.73M
13.78%524.2M
19.46%548.7M
0.42%489.66M
Total liabilities
-33.31%3.6B
-11.20%4.8B
-4.81%4.92B
-0.79%4.92B
13.58%5.39B
12.94%5.41B
-15.01%5.17B
-18.18%4.96B
-25.43%4.75B
-24.24%4.79B
Shareholders equity
Paid-in capital
0.00%1.16B
-0.59%1.16B
-0.59%1.16B
-0.59%1.16B
1.56%1.16B
2.17%1.16B
2.17%1.16B
0.44%1.16B
25.61%1.14B
25.61%1.14B
Capital reserve funds
0.16%2.94B
-0.30%2.93B
-0.15%2.94B
-0.10%2.93B
-0.42%2.93B
0.10%2.94B
2.20%2.94B
0.50%2.94B
52.25%2.94B
52.11%2.94B
Surplus reserve funds
0.00%58.11M
0.00%58.11M
5.81%58.11M
5.81%58.11M
5.81%58.11M
5.81%58.11M
0.00%54.93M
0.00%54.93M
0.00%54.93M
0.00%54.93M
Retained profit
-362.64%-1.06B
-397.23%-1.16B
-32.61%395.98M
-37.63%398.21M
7.64%402.71M
5.27%391.68M
54.08%587.57M
75.33%638.46M
4.55%374.12M
4.31%372.06M
Less:Treasury stock
0.00%83.55M
-21.43%83.55M
-21.43%83.55M
-21.43%83.55M
266.57%83.55M
366.57%106.35M
366.57%106.35M
21.14%106.35M
-74.04%22.79M
-74.04%22.79M
Other composite income
52.37%-121.32K
35.43%-128.79K
68.13%-74.03K
88.89%-43.98K
-112.34%-254.72K
-109.53%-199.47K
-111.11%-232.31K
-118.93%-395.8K
-2.87%2.06M
-1.26%2.09M
Shareholders equity without minority interests
-32.59%3.01B
-34.79%2.9B
-3.81%4.46B
-4.77%4.46B
-0.57%4.47B
-0.79%4.45B
4.70%4.64B
6.18%4.69B
41.79%4.49B
41.69%4.49B
Minority interests
-49.23%280.91M
7.36%596.99M
6.26%564.17M
4.91%563.1M
3.25%553.24M
3.80%556.04M
1.54%530.91M
1.41%536.75M
2.77%535.81M
2.54%535.67M
Total shareholder equity
-34.43%3.29B
-30.11%3.5B
-2.77%5.03B
-3.78%5.03B
-0.16%5.02B
-0.30%5.01B
4.37%5.17B
5.67%5.22B
36.27%5.03B
36.14%5.02B
Total liabilityies and equity
-33.85%6.89B
-20.29%8.3B
-3.79%9.95B
-2.33%9.94B
6.51%10.41B
6.16%10.41B
-6.31%10.34B
-7.46%10.18B
-2.79%9.77B
-1.98%9.81B
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
--
Disclaimer of Opinion
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Asia Pacific 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 -43.17%855.78M-51.74%960.11M-23.47%870.3M0.22%1.16B31.92%1.51B10.17%1.99B-5.38%1.14B-24.22%1.16B121.21%1.14B63.97%1.81B
Transactional financial assets -50.00%50M-28.57%50M--70M25.00%100M233.33%100M--70M------80M-40.00%30M----
Notes receivable and accounts receivable -52.97%1.33B-59.75%1.14B-6.00%2.63B-5.49%2.75B-0.43%2.83B-2.79%2.83B-33.52%2.8B-8.88%2.91B-32.54%2.84B-28.80%2.91B
-Notes receivable -55.60%19.83M52.05%81.07M-56.28%34.1M-53.85%32.39M-32.58%44.67M19.72%53.32M4.65%77.99M-68.29%70.19M-34.58%66.24M-79.18%44.53M
-Accounts receivable -52.93%1.31B-61.90%1.06B-4.56%2.59B-4.29%2.72B0.34%2.79B-3.14%2.77B-34.21%2.72B-4.45%2.84B-32.49%2.78B-26.01%2.86B
Other receivables (including interest and dividends) 163.74%540.78M128.52%492.65M36.59%318.34M-39.88%217.41M11.54%205.04M7.73%215.58M-21.80%233.06M23.40%361.62M-27.48%183.83M-17.55%200.11M
-Other receivable -------------39.88%217.41M----7.73%215.58M----23.69%361.62M-----16.87%200.11M
Contractual assets -65.95%5.12M-74.65%3.65M97.54%37.72M94.22%37.8M-20.98%15.05M-38.34%14.41M-54.12%19.1M-53.05%19.46M-57.68%19.05M-44.18%23.37M
Advance payment -26.65%880.44M6.61%638.26M-33.28%1.08B-13.92%1.06B26.52%1.2B0.24%598.7M75.08%1.62B-17.36%1.24B-9.22%948.74M-1.09%597.24M
Inventories -67.66%475.98M-41.14%939.8M19.45%1.88B-2.38%1.44B21.57%1.47B58.30%1.6B13.44%1.58B-5.49%1.48B8.54%1.21B-5.93%1.01B
Receivable financing ---------78.60%2.3M-61.90%400K19.35%3.41M-85.94%3.21M-52.98%10.75M-91.84%1.05M--2.86M16,301.64%22.86M
Assets held for sale ----2,373.07%1.34B--0--0------54.03M--------------0
Other current assets -4.52%326.1M8.75%351.88M31.27%411.29M21.82%354.49M11.60%341.54M9.15%323.58M7.92%313.31M-2.85%290.99M14.24%306.04M1.26%296.46M
Total current assets -41.81%4.47B-23.17%5.91B-5.22%7.3B-5.41%7.13B14.78%7.67B12.09%7.69B-8.56%7.7B-10.61%7.54B-10.95%6.69B-8.37%6.86B
Non Current assets
Other equity investment 441.21%9.81M0.00%1.81M3.07%1.81M3.07%1.81M-73.39%1.81M-73.39%1.81M-73.94%1.76M-73.94%1.76M0.93%6.81M0.93%6.81M
Other non-current financial assets -69.19%68.65M-76.93%51.4M-75.41%54.17M1.15%222.8M326.28%222.8M326.28%222.8M387.32%220.27M347.70%220.27M5.90%52.27M5.90%52.27M
Investment real estate -16.10%80.5M-16.06%81.31M-38.22%94.08M-38.18%95.01M-71.29%95.94M-71.24%96.87M-55.13%152.29M-55.06%153.68M-3.04%334.14M-3.02%336.76M
Long-term equity investment 29.67%204.09M18.93%189.83M-7.65%158.3M-10.88%155.02M-69.03%157.39M-68.29%159.62M10.52%171.41M11.25%173.95M212.18%508.14M208.85%503.36M
Fixed assets ------------36.19%225.28M----1.53%225.09M-----10.65%165.42M----16.85%221.69M
Fixed assets liquidation -------------93.45%1.18K--------------18.08K--------
Constru in process ------------17.58%894.13M----4.82%773.54M----13.15%760.46M----13.38%738M
Construction materials ------------------------------0--------
Intangible assets -23.66%305.2M-21.63%319.23M16.29%458.71M16.89%473.18M-3.83%399.81M-5.89%407.32M-8.90%394.45M-9.98%404.82M-11.18%415.72M-10.44%432.82M
Development expenditure -50.35%59.71M-46.06%50.86M-55.17%50.62M-66.85%33.55M44.46%120.25M37.25%94.29M-35.21%112.92M-17.63%101.21M5.74%83.24M26.54%68.7M
Goodwill -15.52%277.68M-15.52%277.68M-2.48%328.7M-2.48%328.7M-2.48%328.7M-2.48%328.7M-1.29%337.08M-1.29%337.08M-1.29%337.08M-1.29%337.08M
Long deferred expense -66.11%22.58M-66.01%23.5M797.10%61.96M760.17%64.34M115.91%66.63M894.91%69.14M-11.92%6.91M-17.12%7.48M211.27%30.86M-30.40%6.95M
Deferred tax assets 91.24%117.65M38.39%116.67M34.17%69.95M26.27%63.62M22.80%61.52M67.17%84.31M-19.60%52.13M-13.93%50.39M-11.97%50.1M-10.17%50.43M
Usufruct assets -9.61%164.21M-9.08%160.39M-3.26%175.45M-5.25%176.77M-5.38%181.67M111.97%176.41M87.66%181.36M87.09%186.57M87.99%192.01M-0.72%83.22M
Other non current assets -21.10%63.12M-22.01%63.12M-0.80%78.86M-0.50%79.13M-27.74%80M-25.16%80.94M4.41%79.5M4.52%79.52M34.01%110.71M32.89%108.15M
Total non current assets -11.50%2.42B-12.16%2.39B0.39%2.65B6.46%2.81B-11.39%2.74B-7.65%2.72B0.96%2.64B2.87%2.64B21.26%3.09B17.04%2.95B
Total assets -33.85%6.89B-20.29%8.3B-3.79%9.95B-2.33%9.94B6.51%10.41B6.16%10.41B-6.31%10.34B-7.46%10.18B-2.79%9.77B-1.98%9.81B
Liabilities
Current liabilities
Short term loan -35.93%805M-28.84%815M13.23%1.26B9.73%1.26B-20.98%1.26B-21.47%1.15B-30.31%1.12B-34.12%1.15B-5.38%1.59B-20.18%1.46B
Notes payable and accounts payable -27.97%1.54B-17.26%1.84B-14.13%1.64B0.84%1.9B39.73%2.14B28.16%2.22B-25.46%1.91B-1.94%1.88B-39.31%1.53B-26.14%1.73B
-Notes payable -22.17%779.05M-4.96%907.76M-28.47%696.35M3.84%962.9M26.25%1B6.28%955.17M42.23%973.52M87.23%927.26M103.14%792.86M147.52%898.73M
-Accounts payable -33.06%765.5M-26.52%931.1M0.78%944.13M-2.08%934.13M54.13%1.14B51.71%1.27B-50.12%936.83M-32.97%953.94M-65.31%741.88M-57.91%835.25M
Contract liabilities -71.95%151.89M-53.10%244.36M33.57%766.67M9.64%460.98M39.69%541.4M43.57%520.98M21.16%574M-43.63%420.46M-18.19%387.58M-6.21%362.87M
Advance receipts 0.00%180K1,783.90%3.39M0.00%180K0.00%180K0.00%180K0.00%180K0.00%180K0.00%180K0.00%180K0.00%180K
Salaries payable -31.49%13.34M-27.60%14.07M59.33%17.66M61.76%16.49M96.78%19.47M25.18%19.43M-1.09%11.09M-15.93%10.2M-36.77%9.9M-26.08%15.52M
Taxs payable -57.93%5.1M-64.77%10.53M10.86%14.73M-10.91%12.47M33.03%12.12M16.70%29.89M-26.65%13.29M-24.05%14M-59.33%9.11M-38.71%25.61M
Other payable (including interest and dividends) -46.37%418.91M-54.77%361.89M-42.38%537.82M-29.55%625.48M28.88%781.14M24.61%800.19M31.59%933.46M-4.15%887.77M-37.22%606.11M-32.15%642.16M
-Dividend payable 0.00%228.08K0.00%228.08K0.00%228.08K0.00%228.08K0.00%228.08K-20.05%228.08K-20.05%228.08K-20.05%228.08K-20.05%228.08K0.00%285.28K
-Other payable -------------29.55%625.25M----24.63%799.96M-----4.14%887.54M-----32.16%641.88M
Hold and for sell liabilities ------878.58M--------------0----------------
Non current liabilities due within one year -13.00%204.64M-13.34%204.53M2,052.52%237.87M1,963.29%236.97M1,843.63%235.23M1,815.83%236.01M-26.96%11.05M-26.93%11.49M-15.52%12.1M-69.28%12.32M
Other current liabilities -35.27%43.26M-59.27%32.54M25.36%92.49M-5.24%51.66M38.18%66.82M71.12%79.9M-57.77%73.78M-74.13%54.51M-76.42%48.36M-78.78%46.69M
Total current liabilities -36.98%3.19B-12.87%4.4B-1.55%4.57B3.01%4.57B20.46%5.06B17.60%5.05B-16.59%4.64B-20.81%4.43B-28.92%4.2B-26.30%4.3B
Current liabilities
Long term loan --37.09M--42M-----------------18.69%217.57M-18.69%217.57M0.00%267.57M-10.08%267.57M
Long term account payable --------------0------0------0-----43.07%21.92M
Specific account payable -------------5.96%86.5M-----0.87%90.91M----96.19%91.99M----100.51%91.71M
Estimate liabilities -----81.71%839.67K--4.59M--4.59M--4.59M--4.59M--------------0
Deferred tax liabilities 765.54%26.08M-9.18%26.08M27.33%3.01M27.33%3.01M-7.43%3.01M782.23%28.71M93.07%2.37M93.07%2.37M143.70%3.25M165.57%3.25M
Long term deferred income -27.94%10.05M-16.78%11.94M-19.80%12.16M-18.99%13.15M-16.84%13.95M-18.24%14.34M-46.01%15.17M-46.25%16.23M-40.59%16.77M-47.65%17.54M
Lease liabilities -12.24%81.11M-11.06%71.95M3.38%92.5M0.16%90.09M4.22%92.42M2,269.92%80.9M535.03%89.47M424.02%89.95M359.77%88.68M-11.47%3.41M
Other non current liabilities 32.07%176.01M24.44%165.8M36.84%152.12M45.09%153.92M65.11%133.27M58.15%133.23M29.73%111.16M57.51%106.09M31.16%80.72M25.32%84.25M
Total non current liabilities 22.32%409.1M12.67%397.36M-33.51%350.88M-32.99%351.28M-39.05%334.45M-27.97%352.69M1.96%527.73M13.78%524.2M19.46%548.7M0.42%489.66M
Total liabilities -33.31%3.6B-11.20%4.8B-4.81%4.92B-0.79%4.92B13.58%5.39B12.94%5.41B-15.01%5.17B-18.18%4.96B-25.43%4.75B-24.24%4.79B
Shareholders equity
Paid-in capital 0.00%1.16B-0.59%1.16B-0.59%1.16B-0.59%1.16B1.56%1.16B2.17%1.16B2.17%1.16B0.44%1.16B25.61%1.14B25.61%1.14B
Capital reserve funds 0.16%2.94B-0.30%2.93B-0.15%2.94B-0.10%2.93B-0.42%2.93B0.10%2.94B2.20%2.94B0.50%2.94B52.25%2.94B52.11%2.94B
Surplus reserve funds 0.00%58.11M0.00%58.11M5.81%58.11M5.81%58.11M5.81%58.11M5.81%58.11M0.00%54.93M0.00%54.93M0.00%54.93M0.00%54.93M
Retained profit -362.64%-1.06B-397.23%-1.16B-32.61%395.98M-37.63%398.21M7.64%402.71M5.27%391.68M54.08%587.57M75.33%638.46M4.55%374.12M4.31%372.06M
Less:Treasury stock 0.00%83.55M-21.43%83.55M-21.43%83.55M-21.43%83.55M266.57%83.55M366.57%106.35M366.57%106.35M21.14%106.35M-74.04%22.79M-74.04%22.79M
Other composite income 52.37%-121.32K35.43%-128.79K68.13%-74.03K88.89%-43.98K-112.34%-254.72K-109.53%-199.47K-111.11%-232.31K-118.93%-395.8K-2.87%2.06M-1.26%2.09M
Shareholders equity without minority interests -32.59%3.01B-34.79%2.9B-3.81%4.46B-4.77%4.46B-0.57%4.47B-0.79%4.45B4.70%4.64B6.18%4.69B41.79%4.49B41.69%4.49B
Minority interests -49.23%280.91M7.36%596.99M6.26%564.17M4.91%563.1M3.25%553.24M3.80%556.04M1.54%530.91M1.41%536.75M2.77%535.81M2.54%535.67M
Total shareholder equity -34.43%3.29B-30.11%3.5B-2.77%5.03B-3.78%5.03B-0.16%5.02B-0.30%5.01B4.37%5.17B5.67%5.22B36.27%5.03B36.14%5.02B
Total liabilityies and equity -33.85%6.89B-20.29%8.3B-3.79%9.95B-2.33%9.94B6.51%10.41B6.16%10.41B-6.31%10.34B-7.46%10.18B-2.79%9.77B-1.98%9.81B
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 --Disclaimer of Opinion------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific Certified Public Accountants (Special General Partnership)------China Audit Asia Pacific 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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