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002364 Hangzhou Zhongheng Electric

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  • 6.07
  • -0.17-2.72%
Not Open Apr 26 15:00 CST
3.42BMarket Cap77.82P/E (TTM)

Hangzhou Zhongheng Electric 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
20.51%453.21M
11.67%465.31M
19.48%330.7M
-2.65%275.15M
15.11%376.07M
59.19%416.7M
-10.25%276.78M
-16.17%282.64M
19.02%326.71M
-43.65%261.77M
Transactional financial assets
--50M
--50M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
2.89%892.42M
-0.31%974.75M
1.29%936.74M
-4.16%937.71M
-10.17%867.35M
-10.40%977.78M
-1.57%924.8M
5.58%978.45M
3.55%965.58M
4.63%1.09B
-Notes receivable
221.38%18.08M
-38.98%14.25M
13.68%1.94M
-64.83%822.22K
25.42%5.63M
207.06%23.35M
-64.66%1.7M
-84.62%2.34M
-80.44%4.49M
-72.06%7.6M
-Accounts receivable
1.46%874.34M
0.64%960.5M
1.27%934.81M
-4.02%936.89M
-10.34%861.72M
-11.93%954.43M
-1.25%923.1M
7.09%976.12M
5.67%961.09M
6.68%1.08B
Other receivables (including interest and dividends)
-32.70%17.45M
-30.83%13.85M
-25.57%25.44M
-33.78%24.01M
-41.41%25.93M
-23.83%20.01M
-33.05%34.18M
-16.51%36.26M
22.77%44.25M
1.94%26.28M
-Other receivable
----
----
----
-33.78%24.01M
----
-23.83%20.01M
----
-16.51%36.26M
----
1.94%26.28M
Contractual assets
63.37%10.37M
24.37%8.54M
61.13%7.15M
-0.90%7.81M
-13.25%6.35M
-6.74%6.87M
-63.20%4.44M
-46.87%7.88M
-48.83%7.32M
-50.89%7.37M
Advance payment
-59.71%21.25M
-34.39%23.78M
-34.11%31.01M
-10.28%34.47M
23.96%52.75M
47.95%36.25M
-10.02%47.06M
-24.41%38.42M
45.15%42.56M
36.48%24.5M
Inventories
-8.14%622.66M
-8.46%605.14M
-11.16%667.1M
-24.09%610.87M
-12.52%677.87M
-1.24%661.1M
-3.75%750.86M
4.43%804.73M
-2.77%774.91M
1.52%669.4M
Receivable financing
-14.00%40.15M
-45.63%27.08M
14.65%38.32M
19.29%48.69M
13.66%46.69M
10.65%49.8M
50.62%33.43M
149.91%40.82M
459.88%41.08M
297.82%45.01M
Non-current assets due within one year
29.67%26.06M
-35.18%25.93M
-74.61%15.8M
----
-82.81%20.1M
-47.55%40M
--62.21M
--117.6M
--116.94M
--76.26M
Other current assets
214.35%179.21M
152.70%187.7M
263.87%184.55M
35.96%66.28M
4.48%57.01M
37.06%74.28M
-53.50%50.72M
-52.09%48.75M
-45.71%54.56M
-39.48%54.19M
Total current assets
8.58%2.31B
4.35%2.38B
2.40%2.24B
-14.88%2B
-10.27%2.13B
1.19%2.28B
-3.97%2.18B
4.15%2.36B
8.33%2.37B
-3.03%2.26B
Non Current assets
Other equity investment
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
0.00%251.44M
25.72%251.44M
25.72%251.44M
25.72%251.44M
25.72%251.44M
Investment real estate
-99.02%1.3M
-99.03%1.3M
3.74%128.4M
3.46%129.81M
3.75%131.95M
3.56%133.5M
-7.40%123.78M
-7.11%125.47M
-6.48%127.18M
-6.51%128.91M
Long-term equity investment
5.18%22.85M
-1.00%21.6M
-2.14%18.34M
155.47%23.35M
129.87%21.72M
113.36%21.82M
260.41%18.74M
55.96%9.14M
61.29%9.45M
74.52%10.23M
Fixed assets
----
----
----
-15.71%251.57M
----
-10.37%266.93M
----
9.49%298.46M
----
10.19%297.82M
Constru in process
----
----
----
42.24%64.5M
----
81.84%63.27M
----
292.66%45.35M
----
713.84%34.79M
Intangible assets
-6.01%61.71M
-6.03%62.85M
-1.28%63.73M
-0.86%64.62M
-0.50%65.66M
-0.66%66.89M
-5.11%64.55M
-5.23%65.18M
-4.73%65.99M
-3.42%67.33M
Goodwill
-7.01%29.71M
-7.01%29.71M
-24.73%31.95M
-24.73%31.95M
-24.73%31.95M
-24.73%31.95M
-12.86%42.45M
-12.86%42.45M
-12.86%42.45M
-12.86%42.45M
Long deferred expense
-15.60%17.74M
-18.23%17.87M
-19.71%18.66M
-17.69%19.35M
-14.81%21.01M
-10.86%21.85M
-25.33%23.24M
-25.99%23.5M
-6.85%24.67M
-2.39%24.52M
Deferred tax assets
8.04%107.01M
8.96%107.65M
0.65%99.92M
13.64%98.4M
16.59%99.04M
14.03%98.8M
11.58%99.27M
-0.25%86.59M
-4.06%84.95M
1.23%86.64M
Usufruct assets
-38.56%3.27M
-36.12%3.92M
-17.61%3.95M
-17.07%4.6M
-15.62%5.32M
-13.14%6.14M
-25.46%4.79M
-22.75%5.54M
-35.02%6.31M
-0.12%7.07M
Other non current assets
-21.28%60.42M
-98.98%287.04K
111.29%61.74M
171.80%77.11M
88.45%76.74M
-49.04%28.27M
-59.68%29.22M
-76.15%28.37M
-85.37%40.72M
-79.85%55.48M
Total non current assets
-5.78%970.33M
-7.16%919.94M
-2.09%987.9M
3.59%1.02B
4.98%1.03B
-1.57%990.87M
5.92%1.01B
-0.58%981.49M
-14.11%980.97M
-10.90%1.01B
Total assets
3.90%3.28B
0.87%3.3B
0.98%3.22B
-9.45%3.02B
-5.81%3.16B
0.34%3.27B
-1.05%3.19B
2.71%3.34B
0.64%3.35B
-5.60%3.26B
Liabilities
Current liabilities
Short term loan
-15.32%110.08M
-18.72%130.11M
10.50%210.03M
-83.39%40.03M
-48.22%130M
0.00%160.07M
-42.94%190.07M
-41.62%241.07M
-32.67%251.09M
-61.25%160.06M
Notes payable and accounts payable
15.47%660.95M
-0.59%593.13M
1.78%537.87M
-10.68%531.58M
-0.13%572.42M
10.30%596.67M
5.51%528.44M
22.02%595.16M
-2.71%573.13M
-13.15%540.93M
-Notes payable
-15.80%191.11M
-31.81%146.82M
-12.49%165.03M
-4.59%207.24M
20.04%226.96M
72.57%215.32M
49.21%188.59M
78.68%217.22M
2.92%189.08M
-34.28%124.77M
-Accounts payable
36.00%469.84M
17.03%446.31M
9.71%372.83M
-14.18%324.33M
-10.05%345.46M
-8.36%381.36M
-9.24%339.85M
3.21%377.93M
-5.26%384.06M
-3.88%416.17M
Contract liabilities
-28.11%59.19M
29.58%89.1M
34.96%63.5M
-10.40%61.5M
127.50%82.33M
20.70%68.76M
17.40%47.05M
142.94%68.64M
118.40%36.19M
154.50%56.97M
Advance receipts
115.88%4.05M
-27.96%2.16M
418.65%1.99M
81.53%1.56M
-11.19%1.87M
-49.16%2.99M
-80.00%383.25K
-72.38%861.32K
21.85%2.11M
170.87%5.89M
Salaries payable
-5.96%9.03M
24.27%53.01M
9.89%10.05M
14.81%9.25M
479.42%9.61M
5.40%42.65M
911.30%9.14M
738.43%8.06M
95.69%1.66M
18.66%40.47M
Taxs payable
48.29%4.56M
-36.49%16.84M
-40.33%8.05M
-18.26%7.15M
-86.90%3.08M
-29.81%26.51M
-10.46%13.48M
19.87%8.74M
-23.44%23.47M
-36.06%37.77M
Other payable (including interest and dividends)
6.20%79.99M
-20.84%67.86M
-1.10%82.3M
-0.76%80.11M
-6.08%75.32M
136.67%85.73M
92.56%83.22M
77.07%80.72M
82.81%80.19M
-27.00%36.22M
-Other payable
----
----
----
-0.76%80.11M
----
136.67%85.73M
----
77.07%80.72M
----
-27.00%36.22M
Non current liabilities due within one year
-34.36%1.89M
-20.09%2.23M
10.26%2.21M
-16.70%1.8M
2.35%2.88M
-1.42%2.79M
--2M
--2.16M
--2.82M
6.61%2.83M
Other current liabilities
-49.46%5.18M
-71.90%5.49M
48.51%7.92M
42.89%7.67M
189.19%10.25M
193.38%19.54M
35.67%5.33M
-32.98%5.37M
-56.40%3.55M
-20.46%6.66M
Total current liabilities
5.31%934.92M
-4.55%959.92M
5.09%923.91M
-26.72%740.66M
-8.87%887.76M
13.28%1.01B
-6.38%879.12M
1.70%1.01B
-8.42%974.21M
-26.89%887.79M
Current liabilities
Long term loan
----
----
----
----
----
----
----
-5.00%19.02M
--19.52M
--19.52M
Deferred tax liabilities
----
----
7.25%8.27M
7.66%8.31M
8.49%8.37M
8.49%8.37M
--7.72M
--7.72M
--7.72M
--7.72M
Long term deferred income
182.97%8.77M
186.02%9.25M
109.72%7.28M
113.35%7.7M
-14.51%3.1M
-14.99%3.23M
-15.21%3.47M
-16.33%3.61M
-19.05%3.62M
-18.68%3.8M
Lease liabilities
-47.87%1.12M
-51.54%1.7M
-0.76%2.62M
11.08%3.13M
-35.89%2.15M
-11.21%3.51M
-59.94%2.64M
-62.02%2.82M
-65.46%3.36M
-8.96%3.95M
Other non current liabilities
88.32%520.89K
54.00%722.44K
68.68%336.21K
-51.75%321.39K
-73.27%276.59K
78.01%469.1K
-83.38%199.32K
-32.84%666.06K
166.68%1.03M
-22.85%263.53K
Total non current liabilities
-25.10%10.41M
-25.09%11.67M
31.98%18.52M
-42.47%19.46M
-60.58%13.9M
-55.81%15.58M
-56.04%14.03M
3.29%33.83M
141.70%35.26M
276.68%35.26M
Total liabilities
4.84%945.33M
-4.87%971.59M
5.52%942.43M
-27.23%760.12M
-10.68%901.66M
10.64%1.02B
-8.01%893.15M
1.75%1.04B
-6.39%1.01B
-24.57%923.05M
Shareholders equity
Paid-in capital
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
0.00%563.56M
Capital reserve funds
0.92%972.43M
0.92%972.43M
-6.95%964.34M
-6.92%964.73M
-7.03%963.57M
-7.03%963.57M
0.69%1.04B
0.69%1.04B
0.69%1.04B
0.69%1.04B
Surplus reserve funds
2.66%95.66M
2.66%95.66M
6.17%93.18M
6.17%93.18M
6.17%93.18M
6.17%93.18M
9.78%87.76M
9.78%87.76M
9.78%87.76M
9.78%87.76M
Retained profit
6.02%672.21M
5.33%661.2M
-7.00%654.67M
-8.92%635.22M
-15.58%634.03M
-15.78%627.72M
-4.79%703.94M
-0.95%697.44M
1.81%751.01M
3.68%745.32M
Less:Treasury stock
-50.00%30.16M
-50.00%30.16M
-57.76%60.31M
-57.76%60.31M
-57.76%60.31M
-57.76%60.31M
-14.90%142.79M
-14.90%142.79M
-14.90%142.79M
-14.90%142.79M
Other composite income
0.01%43.71M
-0.08%43.67M
-0.07%43.69M
-0.12%43.68M
-0.05%43.7M
-0.06%43.7M
702,418.72%43.72M
677,173.28%43.73M
253,459.62%43.73M
725,904.22%43.73M
Shareholders equity without minority interests
3.56%2.32B
3.36%2.31B
-1.46%2.26B
-2.02%2.24B
-4.36%2.24B
-4.40%2.23B
2.15%2.29B
3.48%2.29B
4.32%2.34B
4.95%2.33B
Minority interests
-1.07%20.36M
14.82%24.05M
199.53%23.15M
241.79%21.52M
258.98%20.58M
270.85%20.95M
-35.06%7.73M
-51.86%6.3M
-54.09%5.73M
-35.56%5.65M
Total shareholder equity
3.52%2.34B
3.47%2.33B
-0.79%2.28B
-1.35%2.26B
-3.71%2.26B
-3.73%2.25B
1.95%2.3B
3.16%2.29B
4.00%2.35B
4.79%2.34B
Total liabilityies and equity
3.90%3.28B
0.87%3.3B
0.98%3.22B
-9.45%3.02B
-5.81%3.16B
0.34%3.27B
-1.05%3.19B
2.71%3.34B
0.64%3.35B
-5.60%3.26B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 20.51%453.21M11.67%465.31M19.48%330.7M-2.65%275.15M15.11%376.07M59.19%416.7M-10.25%276.78M-16.17%282.64M19.02%326.71M-43.65%261.77M
Transactional financial assets --50M--50M--------------------------------
Notes receivable and accounts receivable 2.89%892.42M-0.31%974.75M1.29%936.74M-4.16%937.71M-10.17%867.35M-10.40%977.78M-1.57%924.8M5.58%978.45M3.55%965.58M4.63%1.09B
-Notes receivable 221.38%18.08M-38.98%14.25M13.68%1.94M-64.83%822.22K25.42%5.63M207.06%23.35M-64.66%1.7M-84.62%2.34M-80.44%4.49M-72.06%7.6M
-Accounts receivable 1.46%874.34M0.64%960.5M1.27%934.81M-4.02%936.89M-10.34%861.72M-11.93%954.43M-1.25%923.1M7.09%976.12M5.67%961.09M6.68%1.08B
Other receivables (including interest and dividends) -32.70%17.45M-30.83%13.85M-25.57%25.44M-33.78%24.01M-41.41%25.93M-23.83%20.01M-33.05%34.18M-16.51%36.26M22.77%44.25M1.94%26.28M
-Other receivable -------------33.78%24.01M-----23.83%20.01M-----16.51%36.26M----1.94%26.28M
Contractual assets 63.37%10.37M24.37%8.54M61.13%7.15M-0.90%7.81M-13.25%6.35M-6.74%6.87M-63.20%4.44M-46.87%7.88M-48.83%7.32M-50.89%7.37M
Advance payment -59.71%21.25M-34.39%23.78M-34.11%31.01M-10.28%34.47M23.96%52.75M47.95%36.25M-10.02%47.06M-24.41%38.42M45.15%42.56M36.48%24.5M
Inventories -8.14%622.66M-8.46%605.14M-11.16%667.1M-24.09%610.87M-12.52%677.87M-1.24%661.1M-3.75%750.86M4.43%804.73M-2.77%774.91M1.52%669.4M
Receivable financing -14.00%40.15M-45.63%27.08M14.65%38.32M19.29%48.69M13.66%46.69M10.65%49.8M50.62%33.43M149.91%40.82M459.88%41.08M297.82%45.01M
Non-current assets due within one year 29.67%26.06M-35.18%25.93M-74.61%15.8M-----82.81%20.1M-47.55%40M--62.21M--117.6M--116.94M--76.26M
Other current assets 214.35%179.21M152.70%187.7M263.87%184.55M35.96%66.28M4.48%57.01M37.06%74.28M-53.50%50.72M-52.09%48.75M-45.71%54.56M-39.48%54.19M
Total current assets 8.58%2.31B4.35%2.38B2.40%2.24B-14.88%2B-10.27%2.13B1.19%2.28B-3.97%2.18B4.15%2.36B8.33%2.37B-3.03%2.26B
Non Current assets
Other equity investment 0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M0.00%251.44M25.72%251.44M25.72%251.44M25.72%251.44M25.72%251.44M
Investment real estate -99.02%1.3M-99.03%1.3M3.74%128.4M3.46%129.81M3.75%131.95M3.56%133.5M-7.40%123.78M-7.11%125.47M-6.48%127.18M-6.51%128.91M
Long-term equity investment 5.18%22.85M-1.00%21.6M-2.14%18.34M155.47%23.35M129.87%21.72M113.36%21.82M260.41%18.74M55.96%9.14M61.29%9.45M74.52%10.23M
Fixed assets -------------15.71%251.57M-----10.37%266.93M----9.49%298.46M----10.19%297.82M
Constru in process ------------42.24%64.5M----81.84%63.27M----292.66%45.35M----713.84%34.79M
Intangible assets -6.01%61.71M-6.03%62.85M-1.28%63.73M-0.86%64.62M-0.50%65.66M-0.66%66.89M-5.11%64.55M-5.23%65.18M-4.73%65.99M-3.42%67.33M
Goodwill -7.01%29.71M-7.01%29.71M-24.73%31.95M-24.73%31.95M-24.73%31.95M-24.73%31.95M-12.86%42.45M-12.86%42.45M-12.86%42.45M-12.86%42.45M
Long deferred expense -15.60%17.74M-18.23%17.87M-19.71%18.66M-17.69%19.35M-14.81%21.01M-10.86%21.85M-25.33%23.24M-25.99%23.5M-6.85%24.67M-2.39%24.52M
Deferred tax assets 8.04%107.01M8.96%107.65M0.65%99.92M13.64%98.4M16.59%99.04M14.03%98.8M11.58%99.27M-0.25%86.59M-4.06%84.95M1.23%86.64M
Usufruct assets -38.56%3.27M-36.12%3.92M-17.61%3.95M-17.07%4.6M-15.62%5.32M-13.14%6.14M-25.46%4.79M-22.75%5.54M-35.02%6.31M-0.12%7.07M
Other non current assets -21.28%60.42M-98.98%287.04K111.29%61.74M171.80%77.11M88.45%76.74M-49.04%28.27M-59.68%29.22M-76.15%28.37M-85.37%40.72M-79.85%55.48M
Total non current assets -5.78%970.33M-7.16%919.94M-2.09%987.9M3.59%1.02B4.98%1.03B-1.57%990.87M5.92%1.01B-0.58%981.49M-14.11%980.97M-10.90%1.01B
Total assets 3.90%3.28B0.87%3.3B0.98%3.22B-9.45%3.02B-5.81%3.16B0.34%3.27B-1.05%3.19B2.71%3.34B0.64%3.35B-5.60%3.26B
Liabilities
Current liabilities
Short term loan -15.32%110.08M-18.72%130.11M10.50%210.03M-83.39%40.03M-48.22%130M0.00%160.07M-42.94%190.07M-41.62%241.07M-32.67%251.09M-61.25%160.06M
Notes payable and accounts payable 15.47%660.95M-0.59%593.13M1.78%537.87M-10.68%531.58M-0.13%572.42M10.30%596.67M5.51%528.44M22.02%595.16M-2.71%573.13M-13.15%540.93M
-Notes payable -15.80%191.11M-31.81%146.82M-12.49%165.03M-4.59%207.24M20.04%226.96M72.57%215.32M49.21%188.59M78.68%217.22M2.92%189.08M-34.28%124.77M
-Accounts payable 36.00%469.84M17.03%446.31M9.71%372.83M-14.18%324.33M-10.05%345.46M-8.36%381.36M-9.24%339.85M3.21%377.93M-5.26%384.06M-3.88%416.17M
Contract liabilities -28.11%59.19M29.58%89.1M34.96%63.5M-10.40%61.5M127.50%82.33M20.70%68.76M17.40%47.05M142.94%68.64M118.40%36.19M154.50%56.97M
Advance receipts 115.88%4.05M-27.96%2.16M418.65%1.99M81.53%1.56M-11.19%1.87M-49.16%2.99M-80.00%383.25K-72.38%861.32K21.85%2.11M170.87%5.89M
Salaries payable -5.96%9.03M24.27%53.01M9.89%10.05M14.81%9.25M479.42%9.61M5.40%42.65M911.30%9.14M738.43%8.06M95.69%1.66M18.66%40.47M
Taxs payable 48.29%4.56M-36.49%16.84M-40.33%8.05M-18.26%7.15M-86.90%3.08M-29.81%26.51M-10.46%13.48M19.87%8.74M-23.44%23.47M-36.06%37.77M
Other payable (including interest and dividends) 6.20%79.99M-20.84%67.86M-1.10%82.3M-0.76%80.11M-6.08%75.32M136.67%85.73M92.56%83.22M77.07%80.72M82.81%80.19M-27.00%36.22M
-Other payable -------------0.76%80.11M----136.67%85.73M----77.07%80.72M-----27.00%36.22M
Non current liabilities due within one year -34.36%1.89M-20.09%2.23M10.26%2.21M-16.70%1.8M2.35%2.88M-1.42%2.79M--2M--2.16M--2.82M6.61%2.83M
Other current liabilities -49.46%5.18M-71.90%5.49M48.51%7.92M42.89%7.67M189.19%10.25M193.38%19.54M35.67%5.33M-32.98%5.37M-56.40%3.55M-20.46%6.66M
Total current liabilities 5.31%934.92M-4.55%959.92M5.09%923.91M-26.72%740.66M-8.87%887.76M13.28%1.01B-6.38%879.12M1.70%1.01B-8.42%974.21M-26.89%887.79M
Current liabilities
Long term loan -----------------------------5.00%19.02M--19.52M--19.52M
Deferred tax liabilities --------7.25%8.27M7.66%8.31M8.49%8.37M8.49%8.37M--7.72M--7.72M--7.72M--7.72M
Long term deferred income 182.97%8.77M186.02%9.25M109.72%7.28M113.35%7.7M-14.51%3.1M-14.99%3.23M-15.21%3.47M-16.33%3.61M-19.05%3.62M-18.68%3.8M
Lease liabilities -47.87%1.12M-51.54%1.7M-0.76%2.62M11.08%3.13M-35.89%2.15M-11.21%3.51M-59.94%2.64M-62.02%2.82M-65.46%3.36M-8.96%3.95M
Other non current liabilities 88.32%520.89K54.00%722.44K68.68%336.21K-51.75%321.39K-73.27%276.59K78.01%469.1K-83.38%199.32K-32.84%666.06K166.68%1.03M-22.85%263.53K
Total non current liabilities -25.10%10.41M-25.09%11.67M31.98%18.52M-42.47%19.46M-60.58%13.9M-55.81%15.58M-56.04%14.03M3.29%33.83M141.70%35.26M276.68%35.26M
Total liabilities 4.84%945.33M-4.87%971.59M5.52%942.43M-27.23%760.12M-10.68%901.66M10.64%1.02B-8.01%893.15M1.75%1.04B-6.39%1.01B-24.57%923.05M
Shareholders equity
Paid-in capital 0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M0.00%563.56M
Capital reserve funds 0.92%972.43M0.92%972.43M-6.95%964.34M-6.92%964.73M-7.03%963.57M-7.03%963.57M0.69%1.04B0.69%1.04B0.69%1.04B0.69%1.04B
Surplus reserve funds 2.66%95.66M2.66%95.66M6.17%93.18M6.17%93.18M6.17%93.18M6.17%93.18M9.78%87.76M9.78%87.76M9.78%87.76M9.78%87.76M
Retained profit 6.02%672.21M5.33%661.2M-7.00%654.67M-8.92%635.22M-15.58%634.03M-15.78%627.72M-4.79%703.94M-0.95%697.44M1.81%751.01M3.68%745.32M
Less:Treasury stock -50.00%30.16M-50.00%30.16M-57.76%60.31M-57.76%60.31M-57.76%60.31M-57.76%60.31M-14.90%142.79M-14.90%142.79M-14.90%142.79M-14.90%142.79M
Other composite income 0.01%43.71M-0.08%43.67M-0.07%43.69M-0.12%43.68M-0.05%43.7M-0.06%43.7M702,418.72%43.72M677,173.28%43.73M253,459.62%43.73M725,904.22%43.73M
Shareholders equity without minority interests 3.56%2.32B3.36%2.31B-1.46%2.26B-2.02%2.24B-4.36%2.24B-4.40%2.23B2.15%2.29B3.48%2.29B4.32%2.34B4.95%2.33B
Minority interests -1.07%20.36M14.82%24.05M199.53%23.15M241.79%21.52M258.98%20.58M270.85%20.95M-35.06%7.73M-51.86%6.3M-54.09%5.73M-35.56%5.65M
Total shareholder equity 3.52%2.34B3.47%2.33B-0.79%2.28B-1.35%2.26B-3.71%2.26B-3.73%2.25B1.95%2.3B3.16%2.29B4.00%2.35B4.79%2.34B
Total liabilityies and equity 3.90%3.28B0.87%3.3B0.98%3.22B-9.45%3.02B-5.81%3.16B0.34%3.27B-1.05%3.19B2.71%3.34B0.64%3.35B-5.60%3.26B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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