CN Stock MarketDetailed Quotes

Huafu Fashion (002042)

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  • 4.32
  • -0.01-0.23%
Market Closed Jan 23 15:00 CST
7.35BMarket Cap-36.30P/E (TTM)

Huafu Fashion (002042) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-23.52%2.82B
7.48%4.04B
30.65%3.46B
-5.35%2.5B
0.37%3.69B
-12.70%3.76B
-7.57%2.65B
-3.03%2.64B
12.79%3.68B
32.59%4.3B
Transactional financial assets
158.43%839.44M
169.07%622.88M
174.46%424.91M
-0.19%231.19M
39.39%324.82M
84.99%231.5M
-60.68%154.81M
-61.94%231.63M
-75.56%233.02M
-76.75%125.14M
Notes receivable and accounts receivable
66.59%1.43B
45.14%1.46B
-1.37%1.24B
42.55%1.51B
-16.51%857M
-33.24%1.01B
5.61%1.26B
4.67%1.06B
-3.45%1.03B
16.60%1.51B
-Notes receivable
-17.05%92.64M
-52.44%60.24M
62.64%57.91M
-2.99%56.17M
10.54%111.68M
-76.89%126.67M
-65.20%35.6M
-33.33%57.9M
-30.57%101.03M
633.78%548.07M
-Accounts receivable
79.13%1.34B
59.14%1.4B
-3.23%1.19B
45.17%1.46B
-19.46%745.32M
-8.41%882.39M
12.25%1.23B
8.23%1B
0.85%925.46M
-21.14%963.37M
Other receivables (including interest and dividends)
-33.63%189.32M
-30.06%223.6M
-3.53%325.83M
-24.12%175.45M
-18.28%285.24M
13.42%319.69M
17.48%337.75M
-8.21%231.21M
-11.79%349.04M
9.09%281.87M
-Other receivable
----
-30.06%223.6M
----
----
----
13.42%319.69M
----
-8.21%231.21M
----
9.09%281.87M
Advance payment
-5.07%1.2B
-23.79%994.61M
13.54%989.34M
29.84%796.36M
7.63%1.26B
5.59%1.31B
9.82%871.33M
-20.01%613.36M
45.83%1.17B
95.29%1.24B
Inventories
-16.21%3.15B
5.51%3.91B
-5.11%4.78B
-4.90%4.76B
23.92%3.76B
15.18%3.7B
-7.83%5.03B
-6.18%5.01B
-30.14%3.03B
-48.34%3.22B
Non-current assets due within one year
29.24%3.94M
-5.17%2.78M
-6.33%2.78M
3.78%3.04M
-32.82%3.05M
-34.59%2.93M
92.90%2.97M
90.31%2.93M
218.45%4.54M
214.45%4.49M
Other current assets
9.72%211.45M
84.67%267.49M
52.64%220.73M
54.71%193.53M
78.95%192.72M
38.31%144.85M
3.30%144.61M
-27.13%125.09M
-4.81%107.69M
-38.91%104.73M
Total current assets
-5.13%9.84B
10.00%11.52B
9.47%11.45B
2.63%10.17B
8.03%10.38B
-2.87%10.47B
-6.13%10.46B
-8.84%9.91B
-12.16%9.61B
-12.83%10.78B
Non Current assets
Other equity investment
26.98%98.69M
42.66%113.14M
10.32%85.51M
5.14%81.71M
-1.17%77.72M
-1.83%79.31M
-1.31%77.51M
-3.16%77.72M
-2.03%78.64M
3.14%80.78M
Investment real estate
-1.34%117.52M
-0.55%121.61M
-14.80%108.23M
1.14%134.21M
89.59%119.12M
105.17%122.29M
95.97%127.03M
115.45%132.7M
-32.54%62.83M
-36.85%59.6M
Long-term equity investment
1.69%333.52M
2.64%333.05M
3.61%338.47M
1.70%331.63M
2.42%327.98M
0.92%324.47M
1.33%326.67M
-0.27%326.08M
-6.83%320.24M
-1.61%321.53M
Long term receivable account
--335.18K
--386.65K
--329.69K
--229.31K
----
----
----
----
----
----
Fixed assets
----
-6.40%4.29B
----
----
----
-3.79%4.58B
----
-6.25%4.68B
----
-6.41%4.77B
Fixed assets liquidation
----
13,097.56%52.42M
----
----
----
-63.99%397.16K
----
22.77%505.21K
----
-68.87%1.1M
Constru in process
----
-43.17%428.01M
----
----
----
52.95%753.18M
----
17.21%475.06M
----
53.83%492.43M
Intangible assets
-0.37%799.9M
-3.57%804.57M
-1.85%827.81M
3.53%878.64M
-7.34%802.88M
-11.56%834.35M
-10.24%843.44M
-10.68%848.65M
-2.92%866.47M
0.89%943.37M
Goodwill
-2.18%148.45M
-2.18%148.45M
-13.07%131.93M
-13.07%131.93M
-3.63%151.76M
-3.63%151.76M
-3.63%151.76M
-3.63%151.76M
0.00%157.49M
0.00%157.49M
Long deferred expense
3.19%14.55M
-20.99%11.07M
-22.92%11.95M
-36.18%11.62M
-24.08%14.1M
-39.73%14.02M
-45.01%15.51M
-41.88%18.21M
-48.18%18.57M
-43.83%23.25M
Deferred tax assets
6.17%215.81M
16.83%217.86M
25.10%212.46M
15.80%213.21M
15.17%203.27M
1.48%186.48M
-6.23%169.82M
-9.31%184.11M
48.37%176.5M
47.90%183.77M
Usufruct assets
17.40%23.95M
11.66%25.49M
9.33%27.32M
7.04%29.16M
6.71%20.4M
6.44%22.83M
17.55%24.99M
17.05%27.24M
-19.47%19.12M
-22.08%21.45M
Other non current assets
814.54%144.19M
418.02%158.09M
-79.29%90.81M
-20.11%170.65M
-91.83%15.77M
-77.46%30.52M
632.36%438.54M
388.04%213.61M
217.48%193.01M
186.62%135.42M
Total non current assets
-4.85%6.67B
-5.62%6.71B
-7.63%6.67B
-1.72%7.01B
-0.26%7.01B
-1.13%7.1B
1.34%7.22B
-1.96%7.13B
-1.56%7.03B
-0.92%7.19B
Total assets
-5.02%16.51B
3.69%18.23B
2.49%18.12B
0.81%17.18B
4.53%17.38B
-2.17%17.58B
-3.21%17.68B
-6.08%17.04B
-7.97%16.63B
-8.42%17.97B
Liabilities
Current liabilities
Short term loan
-17.44%6.53B
3.15%8.35B
18.39%8.84B
9.71%7.77B
17.12%7.91B
10.55%8.1B
10.39%7.46B
-7.39%7.08B
-11.07%6.75B
-8.59%7.32B
Transactional financial liabilities
----
----
--199.49K
--199.49K
----
----
----
----
--1.9M
--383.6K
Notes payable and accounts payable
56.13%1.19B
40.06%1.12B
-47.78%599.26M
-1.25%945.53M
-27.10%763.91M
-27.11%803.08M
-4.81%1.15B
-4.78%957.48M
-5.29%1.05B
-17.46%1.1B
-Notes payable
-13.45%95.41M
-41.32%74.87M
-62.14%71.27M
102.60%66.7M
-57.50%110.24M
-20.13%127.6M
202.62%188.23M
-43.56%32.92M
124.82%259.4M
3.54%159.76M
-Accounts payable
67.86%1.1B
55.44%1.05B
-44.97%527.99M
-4.95%878.83M
-17.10%653.66M
-28.29%675.48M
-16.10%959.42M
-2.40%924.55M
-20.43%788.47M
-20.20%941.99M
Contract liabilities
5.85%472.6M
33.33%603.68M
-37.99%457.41M
-22.07%557.56M
1.80%446.46M
-40.25%452.78M
-41.34%737.67M
-8.46%715.43M
29.35%438.59M
-14.39%757.85M
Advance receipts
44.33%13.31M
12.35%11.13M
89.63%19.99M
4.06%7.59M
8.13%9.22M
-1.17%9.91M
0.98%10.54M
7.85%7.29M
10.79%8.53M
21.45%10.03M
Salaries payable
3.66%58.42M
-0.17%57.26M
-3.33%70.25M
1.89%71.22M
-19.76%56.36M
-22.85%57.36M
-7.63%72.68M
-7.32%69.9M
20.39%70.24M
37.96%74.35M
Taxs payable
3.70%46.1M
38.05%48.83M
-42.74%32.25M
-48.45%42.71M
-50.43%44.46M
-47.33%35.38M
-25.14%56.32M
-12.65%82.86M
85.83%89.69M
-13.92%67.17M
Other payable (including interest and dividends)
-12.84%168.21M
-17.93%136.25M
4.99%228.49M
-1.47%156.2M
8.55%192.98M
-39.89%166.03M
-12.29%217.63M
-28.18%158.54M
-27.25%177.78M
3.09%276.2M
-Other payable
----
-17.93%136.25M
----
----
----
-39.89%166.03M
----
-28.18%158.54M
----
3.09%276.2M
Non current liabilities due within one year
-17.05%364.86M
7.67%445.77M
-37.01%262.75M
-23.57%317.82M
132.02%439.84M
103.91%414.02M
119.21%417.12M
157.49%415.83M
23.05%189.57M
7.92%203.04M
Other current liabilities
-23.07%41M
10.66%51.23M
-23.02%63.72M
-7.42%60.62M
28.86%53.3M
-39.14%46.3M
-43.18%82.77M
-28.90%65.48M
-71.54%41.36M
-59.16%76.07M
Total current liabilities
-10.37%8.89B
7.43%10.83B
3.57%10.57B
3.92%9.93B
12.44%9.91B
1.93%10.08B
2.32%10.21B
-5.28%9.56B
-9.06%8.82B
-10.21%9.89B
Current liabilities
Long term loan
25.80%1.03B
15.92%985.34M
44.36%1.19B
12.72%818.86M
-21.47%820.03M
-22.26%850.04M
-32.27%821.82M
-21.04%726.46M
49.91%1.04B
64.14%1.09B
Long term account payable
----
0.03%244.37M
----
----
----
8.88%244.29M
----
8.91%244.37M
----
5,037.62%224.37M
Estimate liabilities
----
----
----
----
--7.61K
-91.97%7.61K
-96.51%7.61K
-96.80%7.61K
----
-96.79%94.78K
Deferred tax liabilities
25.34%16.88M
24.20%23.13M
10.34%14.91M
5.84%14.34M
-37.88%13.47M
-14.06%18.62M
-36.10%13.51M
-45.56%13.54M
-26.38%21.69M
-21.73%21.67M
Long term deferred income
596.64%235.5M
103.21%69.93M
105.29%73.36M
105.95%73.37M
-24.73%33.8M
-24.20%34.41M
-59.84%35.73M
-60.17%35.63M
-51.48%44.91M
-45.44%45.4M
Lease liabilities
1.64%21.13M
25.20%22.6M
32.76%24.27M
45.93%23.34M
-9.93%20.79M
9.12%18.05M
-21.64%18.28M
-4.08%15.99M
5.35%23.09M
-30.79%16.54M
Total non current liabilities
36.82%1.55B
15.44%1.35B
36.12%1.54B
13.35%1.17B
-16.62%1.13B
-16.85%1.17B
-27.85%1.13B
-18.79%1.04B
60.21%1.36B
73.39%1.4B
Total liabilities
-5.53%10.44B
8.26%12.17B
6.83%12.11B
4.84%11.11B
8.56%11.05B
-0.40%11.25B
-1.79%11.34B
-6.80%10.59B
-3.49%10.18B
-4.49%11.29B
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
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
Capital reserve funds
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.69%2.74B
0.69%2.74B
-0.09%2.74B
-0.09%2.74B
-1.83%2.72B
-1.73%2.72B
Surplus reserve funds
0.38%340.76M
0.38%340.76M
0.38%340.76M
0.38%340.76M
12.13%339.47M
12.13%339.47M
12.13%339.47M
12.13%339.47M
18.43%302.74M
18.43%302.74M
Retained profit
-14.76%1.47B
-16.20%1.44B
-15.59%1.42B
-15.45%1.42B
4.24%1.72B
-0.34%1.72B
-0.46%1.69B
1.83%1.67B
-28.89%1.65B
-34.33%1.72B
Less:Treasury stock
0.00%300.1M
0.00%300.1M
0.23%300.1M
50.00%300.1M
50.00%300.1M
50.00%300.1M
199.26%299.4M
325.92%200.07M
325.92%200.07M
325.92%200.07M
Other composite income
-22.74%-187.37M
-13.83%-185.71M
-51.43%-187.09M
-16.83%-112.34M
-26.42%-152.66M
-532.06%-163.15M
-18.47%-123.55M
-99.59%-96.15M
-14,728.28%-120.76M
10.11%-25.81M
Shareholders equity without minority interests
-4.76%5.76B
-4.97%5.73B
-5.40%5.72B
-6.07%5.78B
-0.11%6.05B
-3.02%6.03B
-3.08%6.04B
-2.17%6.16B
-13.53%6.05B
-14.47%6.22B
Minority interests
9.17%315.33M
6.65%317.33M
-2.85%286.45M
-0.28%291.12M
-27.90%288.85M
-34.50%297.54M
-38.94%294.85M
-39.93%291.95M
-23.87%400.63M
-13.20%454.27M
Total shareholder equity
-4.12%6.08B
-4.42%6.05B
-5.28%6B
-5.81%6.07B
-1.83%6.34B
-5.16%6.33B
-5.66%6.34B
-4.88%6.45B
-14.26%6.45B
-14.39%6.68B
Total liabilityies and equity
-5.02%16.51B
3.69%18.23B
2.49%18.12B
0.81%17.18B
4.53%17.38B
-2.17%17.58B
-3.21%17.68B
-6.08%17.04B
-7.97%16.63B
-8.42%17.97B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)
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--
--
Shenzhen Dahua International Accounting Firm (Special General Partnership)
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--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -23.52%2.82B7.48%4.04B30.65%3.46B-5.35%2.5B0.37%3.69B-12.70%3.76B-7.57%2.65B-3.03%2.64B12.79%3.68B32.59%4.3B
Transactional financial assets 158.43%839.44M169.07%622.88M174.46%424.91M-0.19%231.19M39.39%324.82M84.99%231.5M-60.68%154.81M-61.94%231.63M-75.56%233.02M-76.75%125.14M
Notes receivable and accounts receivable 66.59%1.43B45.14%1.46B-1.37%1.24B42.55%1.51B-16.51%857M-33.24%1.01B5.61%1.26B4.67%1.06B-3.45%1.03B16.60%1.51B
-Notes receivable -17.05%92.64M-52.44%60.24M62.64%57.91M-2.99%56.17M10.54%111.68M-76.89%126.67M-65.20%35.6M-33.33%57.9M-30.57%101.03M633.78%548.07M
-Accounts receivable 79.13%1.34B59.14%1.4B-3.23%1.19B45.17%1.46B-19.46%745.32M-8.41%882.39M12.25%1.23B8.23%1B0.85%925.46M-21.14%963.37M
Other receivables (including interest and dividends) -33.63%189.32M-30.06%223.6M-3.53%325.83M-24.12%175.45M-18.28%285.24M13.42%319.69M17.48%337.75M-8.21%231.21M-11.79%349.04M9.09%281.87M
-Other receivable -----30.06%223.6M------------13.42%319.69M-----8.21%231.21M----9.09%281.87M
Advance payment -5.07%1.2B-23.79%994.61M13.54%989.34M29.84%796.36M7.63%1.26B5.59%1.31B9.82%871.33M-20.01%613.36M45.83%1.17B95.29%1.24B
Inventories -16.21%3.15B5.51%3.91B-5.11%4.78B-4.90%4.76B23.92%3.76B15.18%3.7B-7.83%5.03B-6.18%5.01B-30.14%3.03B-48.34%3.22B
Non-current assets due within one year 29.24%3.94M-5.17%2.78M-6.33%2.78M3.78%3.04M-32.82%3.05M-34.59%2.93M92.90%2.97M90.31%2.93M218.45%4.54M214.45%4.49M
Other current assets 9.72%211.45M84.67%267.49M52.64%220.73M54.71%193.53M78.95%192.72M38.31%144.85M3.30%144.61M-27.13%125.09M-4.81%107.69M-38.91%104.73M
Total current assets -5.13%9.84B10.00%11.52B9.47%11.45B2.63%10.17B8.03%10.38B-2.87%10.47B-6.13%10.46B-8.84%9.91B-12.16%9.61B-12.83%10.78B
Non Current assets
Other equity investment 26.98%98.69M42.66%113.14M10.32%85.51M5.14%81.71M-1.17%77.72M-1.83%79.31M-1.31%77.51M-3.16%77.72M-2.03%78.64M3.14%80.78M
Investment real estate -1.34%117.52M-0.55%121.61M-14.80%108.23M1.14%134.21M89.59%119.12M105.17%122.29M95.97%127.03M115.45%132.7M-32.54%62.83M-36.85%59.6M
Long-term equity investment 1.69%333.52M2.64%333.05M3.61%338.47M1.70%331.63M2.42%327.98M0.92%324.47M1.33%326.67M-0.27%326.08M-6.83%320.24M-1.61%321.53M
Long term receivable account --335.18K--386.65K--329.69K--229.31K------------------------
Fixed assets -----6.40%4.29B-------------3.79%4.58B-----6.25%4.68B-----6.41%4.77B
Fixed assets liquidation ----13,097.56%52.42M-------------63.99%397.16K----22.77%505.21K-----68.87%1.1M
Constru in process -----43.17%428.01M------------52.95%753.18M----17.21%475.06M----53.83%492.43M
Intangible assets -0.37%799.9M-3.57%804.57M-1.85%827.81M3.53%878.64M-7.34%802.88M-11.56%834.35M-10.24%843.44M-10.68%848.65M-2.92%866.47M0.89%943.37M
Goodwill -2.18%148.45M-2.18%148.45M-13.07%131.93M-13.07%131.93M-3.63%151.76M-3.63%151.76M-3.63%151.76M-3.63%151.76M0.00%157.49M0.00%157.49M
Long deferred expense 3.19%14.55M-20.99%11.07M-22.92%11.95M-36.18%11.62M-24.08%14.1M-39.73%14.02M-45.01%15.51M-41.88%18.21M-48.18%18.57M-43.83%23.25M
Deferred tax assets 6.17%215.81M16.83%217.86M25.10%212.46M15.80%213.21M15.17%203.27M1.48%186.48M-6.23%169.82M-9.31%184.11M48.37%176.5M47.90%183.77M
Usufruct assets 17.40%23.95M11.66%25.49M9.33%27.32M7.04%29.16M6.71%20.4M6.44%22.83M17.55%24.99M17.05%27.24M-19.47%19.12M-22.08%21.45M
Other non current assets 814.54%144.19M418.02%158.09M-79.29%90.81M-20.11%170.65M-91.83%15.77M-77.46%30.52M632.36%438.54M388.04%213.61M217.48%193.01M186.62%135.42M
Total non current assets -4.85%6.67B-5.62%6.71B-7.63%6.67B-1.72%7.01B-0.26%7.01B-1.13%7.1B1.34%7.22B-1.96%7.13B-1.56%7.03B-0.92%7.19B
Total assets -5.02%16.51B3.69%18.23B2.49%18.12B0.81%17.18B4.53%17.38B-2.17%17.58B-3.21%17.68B-6.08%17.04B-7.97%16.63B-8.42%17.97B
Liabilities
Current liabilities
Short term loan -17.44%6.53B3.15%8.35B18.39%8.84B9.71%7.77B17.12%7.91B10.55%8.1B10.39%7.46B-7.39%7.08B-11.07%6.75B-8.59%7.32B
Transactional financial liabilities ----------199.49K--199.49K------------------1.9M--383.6K
Notes payable and accounts payable 56.13%1.19B40.06%1.12B-47.78%599.26M-1.25%945.53M-27.10%763.91M-27.11%803.08M-4.81%1.15B-4.78%957.48M-5.29%1.05B-17.46%1.1B
-Notes payable -13.45%95.41M-41.32%74.87M-62.14%71.27M102.60%66.7M-57.50%110.24M-20.13%127.6M202.62%188.23M-43.56%32.92M124.82%259.4M3.54%159.76M
-Accounts payable 67.86%1.1B55.44%1.05B-44.97%527.99M-4.95%878.83M-17.10%653.66M-28.29%675.48M-16.10%959.42M-2.40%924.55M-20.43%788.47M-20.20%941.99M
Contract liabilities 5.85%472.6M33.33%603.68M-37.99%457.41M-22.07%557.56M1.80%446.46M-40.25%452.78M-41.34%737.67M-8.46%715.43M29.35%438.59M-14.39%757.85M
Advance receipts 44.33%13.31M12.35%11.13M89.63%19.99M4.06%7.59M8.13%9.22M-1.17%9.91M0.98%10.54M7.85%7.29M10.79%8.53M21.45%10.03M
Salaries payable 3.66%58.42M-0.17%57.26M-3.33%70.25M1.89%71.22M-19.76%56.36M-22.85%57.36M-7.63%72.68M-7.32%69.9M20.39%70.24M37.96%74.35M
Taxs payable 3.70%46.1M38.05%48.83M-42.74%32.25M-48.45%42.71M-50.43%44.46M-47.33%35.38M-25.14%56.32M-12.65%82.86M85.83%89.69M-13.92%67.17M
Other payable (including interest and dividends) -12.84%168.21M-17.93%136.25M4.99%228.49M-1.47%156.2M8.55%192.98M-39.89%166.03M-12.29%217.63M-28.18%158.54M-27.25%177.78M3.09%276.2M
-Other payable -----17.93%136.25M-------------39.89%166.03M-----28.18%158.54M----3.09%276.2M
Non current liabilities due within one year -17.05%364.86M7.67%445.77M-37.01%262.75M-23.57%317.82M132.02%439.84M103.91%414.02M119.21%417.12M157.49%415.83M23.05%189.57M7.92%203.04M
Other current liabilities -23.07%41M10.66%51.23M-23.02%63.72M-7.42%60.62M28.86%53.3M-39.14%46.3M-43.18%82.77M-28.90%65.48M-71.54%41.36M-59.16%76.07M
Total current liabilities -10.37%8.89B7.43%10.83B3.57%10.57B3.92%9.93B12.44%9.91B1.93%10.08B2.32%10.21B-5.28%9.56B-9.06%8.82B-10.21%9.89B
Current liabilities
Long term loan 25.80%1.03B15.92%985.34M44.36%1.19B12.72%818.86M-21.47%820.03M-22.26%850.04M-32.27%821.82M-21.04%726.46M49.91%1.04B64.14%1.09B
Long term account payable ----0.03%244.37M------------8.88%244.29M----8.91%244.37M----5,037.62%224.37M
Estimate liabilities ------------------7.61K-91.97%7.61K-96.51%7.61K-96.80%7.61K-----96.79%94.78K
Deferred tax liabilities 25.34%16.88M24.20%23.13M10.34%14.91M5.84%14.34M-37.88%13.47M-14.06%18.62M-36.10%13.51M-45.56%13.54M-26.38%21.69M-21.73%21.67M
Long term deferred income 596.64%235.5M103.21%69.93M105.29%73.36M105.95%73.37M-24.73%33.8M-24.20%34.41M-59.84%35.73M-60.17%35.63M-51.48%44.91M-45.44%45.4M
Lease liabilities 1.64%21.13M25.20%22.6M32.76%24.27M45.93%23.34M-9.93%20.79M9.12%18.05M-21.64%18.28M-4.08%15.99M5.35%23.09M-30.79%16.54M
Total non current liabilities 36.82%1.55B15.44%1.35B36.12%1.54B13.35%1.17B-16.62%1.13B-16.85%1.17B-27.85%1.13B-18.79%1.04B60.21%1.36B73.39%1.4B
Total liabilities -5.53%10.44B8.26%12.17B6.83%12.11B4.84%11.11B8.56%11.05B-0.40%11.25B-1.79%11.34B-6.80%10.59B-3.49%10.18B-4.49%11.29B
Shareholders equity
Paid-in capital 0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B
Capital reserve funds 0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.69%2.74B0.69%2.74B-0.09%2.74B-0.09%2.74B-1.83%2.72B-1.73%2.72B
Surplus reserve funds 0.38%340.76M0.38%340.76M0.38%340.76M0.38%340.76M12.13%339.47M12.13%339.47M12.13%339.47M12.13%339.47M18.43%302.74M18.43%302.74M
Retained profit -14.76%1.47B-16.20%1.44B-15.59%1.42B-15.45%1.42B4.24%1.72B-0.34%1.72B-0.46%1.69B1.83%1.67B-28.89%1.65B-34.33%1.72B
Less:Treasury stock 0.00%300.1M0.00%300.1M0.23%300.1M50.00%300.1M50.00%300.1M50.00%300.1M199.26%299.4M325.92%200.07M325.92%200.07M325.92%200.07M
Other composite income -22.74%-187.37M-13.83%-185.71M-51.43%-187.09M-16.83%-112.34M-26.42%-152.66M-532.06%-163.15M-18.47%-123.55M-99.59%-96.15M-14,728.28%-120.76M10.11%-25.81M
Shareholders equity without minority interests -4.76%5.76B-4.97%5.73B-5.40%5.72B-6.07%5.78B-0.11%6.05B-3.02%6.03B-3.08%6.04B-2.17%6.16B-13.53%6.05B-14.47%6.22B
Minority interests 9.17%315.33M6.65%317.33M-2.85%286.45M-0.28%291.12M-27.90%288.85M-34.50%297.54M-38.94%294.85M-39.93%291.95M-23.87%400.63M-13.20%454.27M
Total shareholder equity -4.12%6.08B-4.42%6.05B-5.28%6B-5.81%6.07B-1.83%6.34B-5.16%6.33B-5.66%6.34B-4.88%6.45B-14.26%6.45B-14.39%6.68B
Total liabilityies and equity -5.02%16.51B3.69%18.23B2.49%18.12B0.81%17.18B4.53%17.38B-2.17%17.58B-3.21%17.68B-6.08%17.04B-7.97%16.63B-8.42%17.97B
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 ------Zheng Dan Zhiyuan (Shenzhen) Certified Public Accountants (Special General Partnership)------Shenzhen Dahua International Accounting Firm (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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