CN Stock MarketDetailed Quotes

002042 Huafu Fashion

Watchlist
  • 3.94
  • -0.06-1.50%
Market Closed Jun 6 15:00 CST
6.70BMarket Cap231.76P/E (TTM)

Huafu Fashion 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
-7.57%2.65B
-3.03%2.64B
12.79%3.68B
32.59%4.3B
-18.58%2.87B
-19.37%2.72B
-12.92%3.26B
53.07%3.25B
82.24%3.52B
24.47%3.37B
Transactional financial assets
-60.68%154.81M
-61.94%231.63M
-75.56%233.02M
-76.75%125.14M
16.62%393.76M
-1.32%608.56M
10.02%953.42M
75.65%538.19M
6.95%337.63M
149.27%616.73M
Notes receivable and accounts receivable
5.61%1.26B
4.67%1.06B
-3.45%1.03B
16.60%1.51B
-11.50%1.19B
1.62%1.01B
-24.78%1.06B
13.71%1.3B
31.38%1.35B
27.01%998.34M
-Notes receivable
-65.20%35.6M
-33.33%57.9M
-30.57%101.03M
633.78%548.07M
123.62%102.32M
13.64%86.85M
106.58%145.51M
67.81%74.69M
-6.92%45.75M
27.03%76.43M
-Accounts receivable
12.25%1.23B
8.23%1B
0.85%925.46M
-21.14%963.37M
-16.24%1.09B
0.63%927.68M
-31.67%917.62M
11.51%1.22B
33.31%1.3B
27.01%921.92M
Other receivables (including interest and dividends)
17.48%337.75M
-8.21%231.21M
-11.79%349.04M
9.09%281.87M
-12.28%287.51M
-37.56%251.88M
-10.90%395.69M
-46.48%258.37M
-47.16%327.77M
-16.51%403.38M
-Other receivable
----
----
----
9.09%281.87M
----
-37.56%251.88M
----
-46.48%258.37M
----
-16.51%403.38M
Advance payment
9.82%871.33M
-20.01%613.36M
45.83%1.17B
95.29%1.24B
-9.30%793.42M
26.37%766.83M
-15.19%804.61M
-23.15%632.92M
-10.10%874.76M
-23.49%606.83M
Inventories
-7.83%5.03B
-6.18%5.01B
-30.14%3.03B
-48.34%3.22B
-21.58%5.46B
-18.64%5.34B
19.34%4.34B
42.95%6.22B
41.85%6.97B
27.64%6.56B
Non-current assets due within one year
92.90%2.97M
90.31%2.93M
218.45%4.54M
214.45%4.49M
--1.54M
7.95%1.54M
--1.43M
--1.43M
----
--1.43M
Other current assets
3.30%144.61M
-27.13%125.09M
-4.81%107.69M
-38.91%104.73M
-32.49%139.99M
-39.53%171.66M
-41.92%113.14M
-40.99%171.44M
-40.73%207.34M
-24.58%283.86M
Total current assets
-6.13%10.46B
-8.84%9.91B
-12.16%9.61B
-12.83%10.78B
-17.99%11.14B
-15.35%10.87B
-2.81%10.94B
29.95%12.37B
34.11%13.58B
21.91%12.84B
Non Current assets
Other equity investment
-1.31%77.51M
-3.16%77.72M
-2.03%78.64M
3.14%80.78M
3.19%78.54M
3.46%80.25M
3.80%80.27M
1.36%78.32M
-2.58%76.11M
0.13%77.56M
Investment real estate
95.97%127.03M
115.45%132.7M
-32.54%62.83M
-36.85%59.6M
-31.32%64.82M
-36.41%61.59M
--93.14M
--94.38M
--94.38M
--96.85M
Long-term equity investment
1.33%326.67M
-0.27%326.08M
-6.83%320.24M
-1.61%321.53M
-5.69%322.37M
7.59%326.98M
39.85%343.7M
62.97%326.78M
77.17%341.8M
77.23%303.92M
Long term receivable account
----
----
----
----
-73.44%2.89M
-26.92%2.83M
-38.59%4.09M
--4.02M
--10.88M
--3.88M
Fixed assets
----
----
----
-6.41%4.77B
----
-0.16%4.99B
----
8.21%5.09B
----
1.38%4.99B
Fixed assets liquidation
----
----
----
-68.87%1.1M
----
25.65%411.5K
----
-20.87%3.54M
----
-91.80%327.51K
Constru in process
----
----
----
53.83%492.43M
----
-5.41%405.32M
----
-37.80%320.1M
----
105.81%428.51M
Intangible assets
-10.24%843.44M
-10.68%848.65M
-2.92%866.47M
0.89%943.37M
12.23%939.71M
1.18%950.12M
1.48%892.54M
6.84%935.02M
-2.72%837.31M
5.94%939.01M
Goodwill
-3.63%151.76M
-3.63%151.76M
0.00%157.49M
0.00%157.49M
0.00%157.49M
0.00%157.49M
1,542.91%157.49M
1,542.91%157.49M
1,542.91%157.49M
1,542.91%157.49M
Long deferred expense
-45.01%15.51M
-41.88%18.21M
-48.18%18.57M
-43.83%23.25M
-34.75%28.2M
-27.02%31.33M
-14.37%35.84M
33.19%41.4M
38.01%43.22M
27.34%42.93M
Deferred tax assets
-6.23%169.82M
-9.31%184.11M
48.37%176.5M
47.90%183.77M
38.58%181.11M
45.99%203.01M
-18.47%118.96M
-16.40%124.25M
-37.85%130.69M
-15.19%139.06M
Usufruct assets
17.55%24.99M
17.05%27.24M
-19.47%19.12M
-22.08%21.45M
-24.97%21.26M
-23.60%23.28M
182.94%23.74M
362.42%27.53M
--28.33M
310.51%30.47M
Other non current assets
632.36%438.54M
388.04%213.61M
217.48%193.01M
186.62%135.42M
2.57%59.88M
-45.38%43.77M
-76.46%60.79M
-85.62%47.25M
-88.54%58.38M
-86.44%80.13M
Total non current assets
1.34%7.22B
-1.96%7.13B
-1.56%7.03B
-0.92%7.19B
0.42%7.12B
-0.30%7.27B
3.63%7.14B
5.08%7.25B
3.18%7.09B
3.03%7.29B
Total assets
-3.21%17.68B
-6.08%17.04B
-7.97%16.63B
-8.42%17.97B
-11.68%18.26B
-9.90%18.14B
-0.36%18.07B
19.50%19.62B
21.60%20.68B
14.32%20.14B
Liabilities
Current liabilities
Short term loan
10.39%7.46B
-7.39%7.08B
-11.07%6.75B
-8.59%7.32B
-19.22%6.76B
-9.23%7.65B
13.74%7.59B
18.87%8.01B
18.52%8.37B
0.16%8.43B
Transactional financial liabilities
----
----
--1.9M
--383.6K
--1.9M
--1.9M
----
----
----
----
Notes payable and accounts payable
-4.81%1.15B
-4.78%957.48M
-5.29%1.05B
-17.46%1.1B
-26.20%1.21B
-2.82%1.01B
-23.20%1.11B
30.28%1.33B
63.87%1.63B
20.77%1.03B
-Notes payable
202.62%188.23M
-43.56%32.92M
124.82%259.4M
3.54%159.76M
-70.69%62.2M
-71.74%58.33M
-30.67%115.38M
6.50%154.29M
87.94%212.22M
24.89%206.4M
-Accounts payable
-16.10%959.42M
-2.40%924.55M
-20.43%788.47M
-20.20%941.99M
-19.56%1.14B
14.36%947.26M
-22.22%990.98M
34.20%1.18B
60.80%1.42B
19.78%828.34M
Contract liabilities
-41.34%737.67M
-8.46%715.43M
29.35%438.59M
-14.39%757.85M
-8.18%1.26B
-31.67%781.57M
-51.62%339.07M
-11.72%885.21M
9.09%1.37B
45.82%1.14B
Advance receipts
0.98%10.54M
7.85%7.29M
10.79%8.53M
21.45%10.03M
-63.66%10.44M
3.96%6.76M
-28.50%7.7M
-12.91%8.26M
197.30%28.73M
-30.66%6.51M
Salaries payable
-7.63%72.68M
-7.32%69.9M
20.39%70.24M
37.96%74.35M
-0.31%78.68M
-15.37%75.42M
-10.18%58.35M
-16.57%53.89M
-4.27%78.93M
2.13%89.11M
Taxs payable
-25.14%56.32M
-12.65%82.86M
85.83%89.69M
-13.92%67.17M
-6.53%75.23M
-46.84%94.86M
6.89%48.27M
113.51%78.03M
101.11%80.48M
372.12%178.43M
Other payable (including interest and dividends)
-12.29%217.63M
-28.18%158.54M
-27.25%177.78M
3.09%276.2M
-6.02%248.12M
-16.56%220.75M
-22.88%244.39M
3.80%267.91M
19.69%264M
39.11%264.57M
-Other payable
----
----
----
3.09%276.2M
----
-16.56%220.75M
----
3.80%267.91M
----
39.11%264.57M
Non current liabilities due within one year
119.21%417.12M
157.49%415.83M
23.05%189.57M
7.92%203.04M
40.30%190.28M
-36.98%161.49M
616.92%154.05M
753.11%188.14M
578.10%135.62M
68.65%256.24M
Other current liabilities
-43.18%82.77M
-28.90%65.48M
-71.54%41.36M
-59.16%76.07M
21.02%145.67M
-49.10%92.1M
70.54%145.31M
68.44%186.27M
-11.27%120.36M
25.15%180.95M
Total current liabilities
2.32%10.21B
-5.28%9.56B
-9.06%8.82B
-10.21%9.89B
-17.44%9.97B
-12.88%10.09B
3.58%9.7B
18.84%11.01B
23.00%12.08B
8.48%11.58B
Current liabilities
Long term loan
-32.27%821.82M
-21.04%726.46M
49.91%1.04B
64.14%1.09B
53.77%1.21B
4.24%920.04M
-37.53%696.52M
-19.28%666.2M
-11.36%789.09M
8.38%882.63M
Long term account payable
----
----
----
5,037.62%224.37M
----
5,037.62%224.37M
----
0.00%4.37M
----
0.00%4.37M
Estimate liabilities
-96.51%7.61K
-96.80%7.61K
----
-96.79%94.78K
-92.79%218.08K
-92.34%237.6K
0.00%2.95M
0.00%2.95M
2.47%3.02M
5.11%3.1M
Deferred tax liabilities
-36.10%13.51M
-45.56%13.54M
-26.38%21.69M
-21.73%21.67M
20.38%21.14M
-14.53%24.88M
34.38%29.45M
26.36%27.69M
-43.76%17.56M
-11.44%29.11M
Long term deferred income
-59.84%35.73M
-60.17%35.63M
-51.48%44.91M
-45.44%45.4M
4.00%88.98M
3.77%89.44M
11.75%92.55M
5.46%83.21M
3.23%85.56M
-6.53%86.19M
Lease liabilities
-21.64%18.28M
-4.08%15.99M
5.35%23.09M
-30.79%16.54M
-8.60%23.33M
-28.70%16.67M
130.51%21.91M
381.73%23.9M
--25.52M
683.92%23.38M
Total non current liabilities
-27.85%1.13B
-18.79%1.04B
60.21%1.36B
73.39%1.4B
65.33%1.57B
23.99%1.28B
-31.44%847.76M
-13.86%808.31M
-6.05%950.47M
8.32%1.03B
Total liabilities
-1.79%11.34B
-6.80%10.59B
-3.49%10.18B
-4.49%11.29B
-11.40%11.55B
-9.87%11.37B
-0.51%10.54B
15.83%11.82B
20.28%13.03B
8.47%12.61B
Shareholders equity
Paid-in capital
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
-5.18%1.7B
11.93%1.7B
11.93%1.7B
11.93%1.7B
Capital reserve funds
-0.09%2.74B
-0.09%2.74B
-1.83%2.72B
-1.73%2.72B
-1.10%2.74B
-1.09%2.74B
-15.03%2.77B
14.92%2.77B
15.06%2.77B
15.06%2.77B
Surplus reserve funds
12.13%339.47M
12.13%339.47M
18.43%302.74M
18.43%302.74M
18.43%302.74M
18.43%302.74M
0.62%255.62M
9.93%255.62M
9.81%255.62M
9.93%255.62M
Retained profit
-0.46%1.69B
1.83%1.67B
-28.89%1.65B
-34.33%1.72B
-30.98%1.7B
-29.56%1.64B
-7.74%2.32B
9.65%2.63B
5.93%2.46B
11.49%2.33B
Less:Treasury stock
199.26%299.4M
325.92%200.07M
325.92%200.07M
325.92%200.07M
--100.05M
--46.97M
-92.17%46.97M
-92.17%46.97M
----
----
Other composite income
-18.47%-123.55M
-99.59%-96.15M
-14,728.28%-120.76M
10.11%-25.81M
-61.55%-104.28M
8.64%-48.18M
98.21%-814.37K
68.35%-28.72M
36.25%-64.55M
-65.01%-52.73M
Shareholders equity without minority interests
-3.08%6.04B
-2.17%6.16B
-13.53%6.05B
-14.47%6.22B
-12.42%6.24B
-10.21%6.29B
-2.49%7B
24.04%7.28B
23.21%7.12B
24.67%7.01B
Minority interests
-38.94%294.85M
-39.93%291.95M
-23.87%400.63M
-13.20%454.27M
-8.32%482.9M
-6.39%485.98M
46.23%526.24M
50.44%523.35M
34.47%526.73M
41.27%519.17M
Total shareholder equity
-5.66%6.34B
-4.88%6.45B
-14.26%6.45B
-14.39%6.68B
-12.14%6.72B
-9.95%6.78B
-0.16%7.53B
25.52%7.8B
23.93%7.65B
25.69%7.53B
Total liabilityies and equity
-3.21%17.68B
-6.08%17.04B
-7.97%16.63B
-8.42%17.97B
-11.68%18.26B
-9.90%18.14B
-0.36%18.07B
19.50%19.62B
21.60%20.68B
14.32%20.14B
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
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -7.57%2.65B-3.03%2.64B12.79%3.68B32.59%4.3B-18.58%2.87B-19.37%2.72B-12.92%3.26B53.07%3.25B82.24%3.52B24.47%3.37B
Transactional financial assets -60.68%154.81M-61.94%231.63M-75.56%233.02M-76.75%125.14M16.62%393.76M-1.32%608.56M10.02%953.42M75.65%538.19M6.95%337.63M149.27%616.73M
Notes receivable and accounts receivable 5.61%1.26B4.67%1.06B-3.45%1.03B16.60%1.51B-11.50%1.19B1.62%1.01B-24.78%1.06B13.71%1.3B31.38%1.35B27.01%998.34M
-Notes receivable -65.20%35.6M-33.33%57.9M-30.57%101.03M633.78%548.07M123.62%102.32M13.64%86.85M106.58%145.51M67.81%74.69M-6.92%45.75M27.03%76.43M
-Accounts receivable 12.25%1.23B8.23%1B0.85%925.46M-21.14%963.37M-16.24%1.09B0.63%927.68M-31.67%917.62M11.51%1.22B33.31%1.3B27.01%921.92M
Other receivables (including interest and dividends) 17.48%337.75M-8.21%231.21M-11.79%349.04M9.09%281.87M-12.28%287.51M-37.56%251.88M-10.90%395.69M-46.48%258.37M-47.16%327.77M-16.51%403.38M
-Other receivable ------------9.09%281.87M-----37.56%251.88M-----46.48%258.37M-----16.51%403.38M
Advance payment 9.82%871.33M-20.01%613.36M45.83%1.17B95.29%1.24B-9.30%793.42M26.37%766.83M-15.19%804.61M-23.15%632.92M-10.10%874.76M-23.49%606.83M
Inventories -7.83%5.03B-6.18%5.01B-30.14%3.03B-48.34%3.22B-21.58%5.46B-18.64%5.34B19.34%4.34B42.95%6.22B41.85%6.97B27.64%6.56B
Non-current assets due within one year 92.90%2.97M90.31%2.93M218.45%4.54M214.45%4.49M--1.54M7.95%1.54M--1.43M--1.43M------1.43M
Other current assets 3.30%144.61M-27.13%125.09M-4.81%107.69M-38.91%104.73M-32.49%139.99M-39.53%171.66M-41.92%113.14M-40.99%171.44M-40.73%207.34M-24.58%283.86M
Total current assets -6.13%10.46B-8.84%9.91B-12.16%9.61B-12.83%10.78B-17.99%11.14B-15.35%10.87B-2.81%10.94B29.95%12.37B34.11%13.58B21.91%12.84B
Non Current assets
Other equity investment -1.31%77.51M-3.16%77.72M-2.03%78.64M3.14%80.78M3.19%78.54M3.46%80.25M3.80%80.27M1.36%78.32M-2.58%76.11M0.13%77.56M
Investment real estate 95.97%127.03M115.45%132.7M-32.54%62.83M-36.85%59.6M-31.32%64.82M-36.41%61.59M--93.14M--94.38M--94.38M--96.85M
Long-term equity investment 1.33%326.67M-0.27%326.08M-6.83%320.24M-1.61%321.53M-5.69%322.37M7.59%326.98M39.85%343.7M62.97%326.78M77.17%341.8M77.23%303.92M
Long term receivable account -----------------73.44%2.89M-26.92%2.83M-38.59%4.09M--4.02M--10.88M--3.88M
Fixed assets -------------6.41%4.77B-----0.16%4.99B----8.21%5.09B----1.38%4.99B
Fixed assets liquidation -------------68.87%1.1M----25.65%411.5K-----20.87%3.54M-----91.80%327.51K
Constru in process ------------53.83%492.43M-----5.41%405.32M-----37.80%320.1M----105.81%428.51M
Intangible assets -10.24%843.44M-10.68%848.65M-2.92%866.47M0.89%943.37M12.23%939.71M1.18%950.12M1.48%892.54M6.84%935.02M-2.72%837.31M5.94%939.01M
Goodwill -3.63%151.76M-3.63%151.76M0.00%157.49M0.00%157.49M0.00%157.49M0.00%157.49M1,542.91%157.49M1,542.91%157.49M1,542.91%157.49M1,542.91%157.49M
Long deferred expense -45.01%15.51M-41.88%18.21M-48.18%18.57M-43.83%23.25M-34.75%28.2M-27.02%31.33M-14.37%35.84M33.19%41.4M38.01%43.22M27.34%42.93M
Deferred tax assets -6.23%169.82M-9.31%184.11M48.37%176.5M47.90%183.77M38.58%181.11M45.99%203.01M-18.47%118.96M-16.40%124.25M-37.85%130.69M-15.19%139.06M
Usufruct assets 17.55%24.99M17.05%27.24M-19.47%19.12M-22.08%21.45M-24.97%21.26M-23.60%23.28M182.94%23.74M362.42%27.53M--28.33M310.51%30.47M
Other non current assets 632.36%438.54M388.04%213.61M217.48%193.01M186.62%135.42M2.57%59.88M-45.38%43.77M-76.46%60.79M-85.62%47.25M-88.54%58.38M-86.44%80.13M
Total non current assets 1.34%7.22B-1.96%7.13B-1.56%7.03B-0.92%7.19B0.42%7.12B-0.30%7.27B3.63%7.14B5.08%7.25B3.18%7.09B3.03%7.29B
Total assets -3.21%17.68B-6.08%17.04B-7.97%16.63B-8.42%17.97B-11.68%18.26B-9.90%18.14B-0.36%18.07B19.50%19.62B21.60%20.68B14.32%20.14B
Liabilities
Current liabilities
Short term loan 10.39%7.46B-7.39%7.08B-11.07%6.75B-8.59%7.32B-19.22%6.76B-9.23%7.65B13.74%7.59B18.87%8.01B18.52%8.37B0.16%8.43B
Transactional financial liabilities ----------1.9M--383.6K--1.9M--1.9M----------------
Notes payable and accounts payable -4.81%1.15B-4.78%957.48M-5.29%1.05B-17.46%1.1B-26.20%1.21B-2.82%1.01B-23.20%1.11B30.28%1.33B63.87%1.63B20.77%1.03B
-Notes payable 202.62%188.23M-43.56%32.92M124.82%259.4M3.54%159.76M-70.69%62.2M-71.74%58.33M-30.67%115.38M6.50%154.29M87.94%212.22M24.89%206.4M
-Accounts payable -16.10%959.42M-2.40%924.55M-20.43%788.47M-20.20%941.99M-19.56%1.14B14.36%947.26M-22.22%990.98M34.20%1.18B60.80%1.42B19.78%828.34M
Contract liabilities -41.34%737.67M-8.46%715.43M29.35%438.59M-14.39%757.85M-8.18%1.26B-31.67%781.57M-51.62%339.07M-11.72%885.21M9.09%1.37B45.82%1.14B
Advance receipts 0.98%10.54M7.85%7.29M10.79%8.53M21.45%10.03M-63.66%10.44M3.96%6.76M-28.50%7.7M-12.91%8.26M197.30%28.73M-30.66%6.51M
Salaries payable -7.63%72.68M-7.32%69.9M20.39%70.24M37.96%74.35M-0.31%78.68M-15.37%75.42M-10.18%58.35M-16.57%53.89M-4.27%78.93M2.13%89.11M
Taxs payable -25.14%56.32M-12.65%82.86M85.83%89.69M-13.92%67.17M-6.53%75.23M-46.84%94.86M6.89%48.27M113.51%78.03M101.11%80.48M372.12%178.43M
Other payable (including interest and dividends) -12.29%217.63M-28.18%158.54M-27.25%177.78M3.09%276.2M-6.02%248.12M-16.56%220.75M-22.88%244.39M3.80%267.91M19.69%264M39.11%264.57M
-Other payable ------------3.09%276.2M-----16.56%220.75M----3.80%267.91M----39.11%264.57M
Non current liabilities due within one year 119.21%417.12M157.49%415.83M23.05%189.57M7.92%203.04M40.30%190.28M-36.98%161.49M616.92%154.05M753.11%188.14M578.10%135.62M68.65%256.24M
Other current liabilities -43.18%82.77M-28.90%65.48M-71.54%41.36M-59.16%76.07M21.02%145.67M-49.10%92.1M70.54%145.31M68.44%186.27M-11.27%120.36M25.15%180.95M
Total current liabilities 2.32%10.21B-5.28%9.56B-9.06%8.82B-10.21%9.89B-17.44%9.97B-12.88%10.09B3.58%9.7B18.84%11.01B23.00%12.08B8.48%11.58B
Current liabilities
Long term loan -32.27%821.82M-21.04%726.46M49.91%1.04B64.14%1.09B53.77%1.21B4.24%920.04M-37.53%696.52M-19.28%666.2M-11.36%789.09M8.38%882.63M
Long term account payable ------------5,037.62%224.37M----5,037.62%224.37M----0.00%4.37M----0.00%4.37M
Estimate liabilities -96.51%7.61K-96.80%7.61K-----96.79%94.78K-92.79%218.08K-92.34%237.6K0.00%2.95M0.00%2.95M2.47%3.02M5.11%3.1M
Deferred tax liabilities -36.10%13.51M-45.56%13.54M-26.38%21.69M-21.73%21.67M20.38%21.14M-14.53%24.88M34.38%29.45M26.36%27.69M-43.76%17.56M-11.44%29.11M
Long term deferred income -59.84%35.73M-60.17%35.63M-51.48%44.91M-45.44%45.4M4.00%88.98M3.77%89.44M11.75%92.55M5.46%83.21M3.23%85.56M-6.53%86.19M
Lease liabilities -21.64%18.28M-4.08%15.99M5.35%23.09M-30.79%16.54M-8.60%23.33M-28.70%16.67M130.51%21.91M381.73%23.9M--25.52M683.92%23.38M
Total non current liabilities -27.85%1.13B-18.79%1.04B60.21%1.36B73.39%1.4B65.33%1.57B23.99%1.28B-31.44%847.76M-13.86%808.31M-6.05%950.47M8.32%1.03B
Total liabilities -1.79%11.34B-6.80%10.59B-3.49%10.18B-4.49%11.29B-11.40%11.55B-9.87%11.37B-0.51%10.54B15.83%11.82B20.28%13.03B8.47%12.61B
Shareholders equity
Paid-in capital 0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B-5.18%1.7B11.93%1.7B11.93%1.7B11.93%1.7B
Capital reserve funds -0.09%2.74B-0.09%2.74B-1.83%2.72B-1.73%2.72B-1.10%2.74B-1.09%2.74B-15.03%2.77B14.92%2.77B15.06%2.77B15.06%2.77B
Surplus reserve funds 12.13%339.47M12.13%339.47M18.43%302.74M18.43%302.74M18.43%302.74M18.43%302.74M0.62%255.62M9.93%255.62M9.81%255.62M9.93%255.62M
Retained profit -0.46%1.69B1.83%1.67B-28.89%1.65B-34.33%1.72B-30.98%1.7B-29.56%1.64B-7.74%2.32B9.65%2.63B5.93%2.46B11.49%2.33B
Less:Treasury stock 199.26%299.4M325.92%200.07M325.92%200.07M325.92%200.07M--100.05M--46.97M-92.17%46.97M-92.17%46.97M--------
Other composite income -18.47%-123.55M-99.59%-96.15M-14,728.28%-120.76M10.11%-25.81M-61.55%-104.28M8.64%-48.18M98.21%-814.37K68.35%-28.72M36.25%-64.55M-65.01%-52.73M
Shareholders equity without minority interests -3.08%6.04B-2.17%6.16B-13.53%6.05B-14.47%6.22B-12.42%6.24B-10.21%6.29B-2.49%7B24.04%7.28B23.21%7.12B24.67%7.01B
Minority interests -38.94%294.85M-39.93%291.95M-23.87%400.63M-13.20%454.27M-8.32%482.9M-6.39%485.98M46.23%526.24M50.44%523.35M34.47%526.73M41.27%519.17M
Total shareholder equity -5.66%6.34B-4.88%6.45B-14.26%6.45B-14.39%6.68B-12.14%6.72B-9.95%6.78B-0.16%7.53B25.52%7.8B23.93%7.65B25.69%7.53B
Total liabilityies and equity -3.21%17.68B-6.08%17.04B-7.97%16.63B-8.42%17.97B-11.68%18.26B-9.90%18.14B-0.36%18.07B19.50%19.62B21.60%20.68B14.32%20.14B
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 --Shenzhen Dahua International Accounting Firm (Special General Partnership)------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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