CN Stock MarketDetailed Quotes

003016 Xin Hee Co., Ltd.

Watchlist
  • 6.57
  • -0.26-3.81%
Market Closed Jun 20 15:00 CST
2.82BMarket Cap49.77P/E (TTM)

Xin Hee Co., Ltd. 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
-16.66%800.56M
-20.63%687.6M
-34.78%718.74M
-5.97%1.06B
-25.81%960.57M
-45.22%866.3M
-4.21%1.1B
-18.23%1.13B
-19.93%1.29B
-5.77%1.58B
Transactional financial assets
32.35%347.84M
10.29%322.61M
59.00%343.76M
-36.53%188.49M
-20.73%262.82M
314.34%292.52M
-48.77%216.2M
-14.24%296.97M
230.30%331.58M
--70.6M
Notes receivable and accounts receivable
-8.84%154.21M
-15.01%162.56M
-15.58%146.02M
-13.36%160.76M
-6.18%169.17M
-1.56%191.27M
-6.18%172.96M
2.35%185.56M
4.57%180.32M
29.37%194.3M
-Notes receivable
--0
--0
----
----
----
----
----
----
----
----
-Accounts receivable
-8.84%154.21M
-15.01%162.56M
-15.58%146.02M
-13.36%160.76M
-6.18%169.17M
-1.56%191.27M
-6.18%172.96M
2.35%185.56M
4.57%180.32M
29.37%194.3M
Other receivables (including interest and dividends)
-11.57%64.72M
-11.96%62.54M
-5.72%72.99M
-5.02%72.04M
-15.18%73.18M
-7.12%71.04M
-5.00%77.43M
9.91%75.85M
22.97%86.28M
14.88%76.49M
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--64.72M
-11.96%62.54M
----
-5.02%72.04M
----
-7.12%71.04M
----
9.91%75.85M
----
14.88%76.49M
Contractual assets
--0
--0
----
----
----
----
----
----
----
----
Advance payment
9.03%12.11M
-11.91%9.07M
-30.15%12.66M
-68.42%9.77M
-2.65%11.11M
-6.73%10.29M
17.49%18.13M
82.40%30.92M
147.47%11.41M
42.56%11.04M
Inventories
-2.82%706.33M
-1.63%769.06M
7.58%743.85M
20.31%702.1M
30.50%726.8M
29.11%781.78M
18.36%691.46M
1.76%583.58M
-4.46%556.95M
-8.84%605.49M
Receivable financing
--0
--0
----
----
----
----
----
----
----
----
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
650.24%75.02M
--179.11M
--83.78M
--51.96M
--10M
----
----
----
----
Other current assets
-25.64%11.94M
637.82%124.5M
-35.58%10.86M
15.55%8.44M
172.02%16.05M
96.83%16.87M
75.47%16.86M
13.72%7.3M
-39.62%5.9M
5.87%8.57M
Total current assets
-7.66%2.1B
-1.21%2.21B
-2.92%2.23B
-0.96%2.29B
-7.92%2.27B
-12.08%2.24B
-6.24%2.3B
-10.29%2.31B
-3.53%2.47B
-1.05%2.55B
Non Current assets
Debt investment
--0
--0
----
----
----
----
----
----
----
----
Other debt investment
--0
--0
----
----
----
----
----
----
----
----
Other equity investment
--0
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
-1.38%29.59M
-1.36%29.59M
--29.4M
--30.01M
--30.01M
--30M
----
----
----
----
Investment real estate
-9.30%45.63M
-9.09%46.8M
196.48%47.96M
196.45%49.13M
196.42%50.3M
196.39%51.47M
-8.92%16.18M
-8.72%16.57M
-8.54%16.97M
--17.37M
Long-term equity investment
--0
--0
----
----
----
----
----
----
----
----
Long term receivable account
--0
--0
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
-7.16%873.3M
----
214.94%884.82M
----
230.21%940.61M
----
-7.69%280.94M
Constru in process
----
----
----
-68.27%4.34M
----
-98.98%5.94M
----
-97.19%13.69M
----
28.50%585.03M
Construction materials
----
----
----
-1.31%4.08M
----
-5.63%4.09M
----
-18.63%4.14M
----
-23.07%4.33M
Productive biological assets
--0
--0
----
----
----
----
----
----
----
----
Oil and gas assets
--0
--0
----
----
----
----
----
----
----
----
Intangible assets
86.86%160.41M
82.98%160.59M
-0.28%86.27M
-2.37%85.55M
-4.12%85.84M
-3.98%87.76M
-5.35%86.52M
-5.74%87.62M
-1.38%89.53M
-0.74%91.4M
Development expenditure
--0
--0
----
----
----
----
----
----
----
----
Goodwill
--0
--0
----
----
----
----
----
----
----
----
Long deferred expense
-41.75%34.73M
-40.97%45.5M
-25.39%56.8M
-32.25%50.45M
-24.18%59.62M
-18.05%77.09M
-21.55%76.13M
2.26%74.47M
22.86%78.64M
16.81%94.07M
Deferred tax assets
-35.91%57.98M
-33.15%55.23M
41.02%69.9M
21.99%68.7M
31.09%90.46M
-8.11%82.62M
-15.75%49.57M
-19.60%56.32M
-10.32%69.01M
25.99%89.91M
Usufruct assets
-32.38%57.44M
-28.18%77M
-7.45%73.35M
-23.92%78.62M
-22.95%84.95M
-22.40%107.21M
-38.18%79.26M
-24.33%103.34M
-20.39%110.25M
-25.41%138.15M
Other non current assets
569.57%147.64M
99.78%146.78M
7,123.06%71.05M
1,030.81%10.21M
2,164.75%22.05M
6,582.58%73.47M
-69.03%983.72K
-35.43%902.48K
-4.87%973.65K
-31.09%1.1M
Total non current assets
5.94%1.39B
1.33%1.42B
3.86%1.31B
-3.33%1.25B
5.53%1.31B
7.85%1.4B
6.13%1.26B
10.96%1.3B
8.84%1.24B
8.89%1.3B
Total assets
-2.69%3.49B
-0.23%3.64B
-0.52%3.54B
-1.81%3.54B
-3.42%3.58B
-5.34%3.64B
-2.20%3.55B
-3.65%3.61B
0.29%3.71B
2.10%3.85B
Liabilities
Current liabilities
Short term loan
--100.11M
--120.07M
----
----
----
----
----
----
----
----
Transactional financial liabilities
--0
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-39.85%82.83M
-33.25%182.49M
-39.94%165.18M
-53.85%111.15M
-12.51%137.71M
19.44%273.38M
62.52%275.02M
62.50%240.84M
0.68%157.4M
-18.00%228.88M
-Notes payable
186.19%8.73M
490.81%17.31M
10,299.19%13.65M
697.59%5.16M
210.69%3.05M
89.90%2.93M
-0.68%131.25K
-0.69%647.33K
-16.04%981.87K
0.29%1.54M
-Accounts payable
-44.97%74.1M
-38.92%165.18M
-44.87%151.53M
-55.87%105.99M
-13.91%134.66M
18.97%270.45M
62.57%274.89M
62.78%240.2M
0.80%156.42M
-18.10%227.34M
Contract liabilities
-18.27%76.28M
-7.60%82.98M
-3.80%71.06M
24.87%87.44M
9.57%93.33M
2.04%89.81M
-19.60%73.87M
-29.81%70.02M
-12.00%85.18M
-8.50%88.02M
Advance receipts
--9.16K
--0
----
----
----
----
----
----
----
----
Salaries payable
-7.36%102.44M
4.20%135.56M
-2.03%108.01M
-4.65%110.06M
-5.69%110.58M
-11.21%130.1M
-1.04%110.25M
-2.65%115.43M
-2.09%117.25M
6.97%146.53M
Taxs payable
-65.05%14.07M
-35.19%11.99M
-7.35%18.06M
9.58%28.02M
-0.40%40.27M
-58.90%18.5M
2.23%19.49M
-47.00%25.57M
-31.36%40.43M
32.47%45.01M
Other payable (including interest and dividends)
-11.93%74.94M
-3.29%89.96M
-20.03%70.72M
-12.51%167.82M
-17.72%85.09M
-12.91%93.02M
-1.69%88.43M
-15.73%191.82M
21.77%103.41M
10.06%106.8M
-Interest payable
--0
--0
----
----
----
----
--20K
----
----
----
-Dividend payable
--0
--0
----
-20.12%81.81M
----
----
----
-17.01%102.42M
----
----
-Other payable
--74.94M
-3.29%89.96M
----
-3.79%86.01M
----
-12.91%93.02M
----
-14.20%89.4M
----
10.06%106.8M
Hold and for sell liabilities
--0
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-26.89%48.77M
-24.68%58.65M
-6.48%61.43M
-14.97%63.81M
-15.49%66.71M
-16.27%77.86M
-24.35%65.68M
-10.83%75.05M
-0.99%78.94M
10.64%92.98M
Other current liabilities
-36.76%18.32M
-7.10%20.59M
8.94%21.66M
29.17%18.86M
73.62%28.98M
23.57%22.16M
-16.51%19.88M
-26.28%14.6M
-38.44%16.69M
-20.31%17.94M
Total current liabilities
-7.98%517.78M
-0.36%702.29M
-20.92%516.12M
-19.93%587.16M
-6.12%562.66M
-2.94%704.83M
10.21%652.62M
-1.75%733.34M
-3.89%599.31M
-3.16%726.16M
Current liabilities
Long term loan
73.17%126.1M
161.28%90.14M
293.00%141.48M
814.80%91.48M
--72.82M
--34.5M
--36M
--10M
----
----
Bonds payable
--0
--0
----
----
----
----
----
----
----
----
Long term salaries pay
--0
--0
----
----
----
----
----
----
----
----
Estimate liabilities
--0
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
-98.54%331.54K
-97.54%557.08K
5,430.43%16.64M
3,373.87%17.1M
5,667.22%22.71M
-20.81%22.63M
-41.71%300.88K
52.46%492.29K
--393.76K
--28.58M
Long term deferred income
-8.21%1.7M
-8.04%1.74M
-7.88%1.78M
-7.73%1.82M
-7.18%1.86M
-6.45%1.89M
-5.73%1.93M
-5.03%1.97M
-4.76%2M
-4.71%2.03M
Lease liabilities
-43.16%13.26M
-39.00%19.99M
5.51%16.97M
-35.55%19.74M
-31.20%23.34M
-31.27%32.78M
-58.39%16.09M
-38.97%30.63M
-41.11%33.92M
-51.93%47.69M
Other non current liabilities
--0
--0
----
----
----
----
----
----
----
----
Total non current liabilities
17.13%141.4M
22.47%112.43M
225.61%176.87M
202.02%130.14M
232.46%120.72M
17.25%91.8M
31.74%54.32M
-18.05%43.09M
-39.17%36.31M
-22.74%78.3M
Total liabilities
-3.54%659.18M
2.27%814.72M
-1.97%692.99M
-7.62%717.3M
7.51%683.38M
-0.97%796.64M
11.61%706.94M
-2.82%776.43M
-6.97%635.62M
-5.49%804.46M
Shareholders equity
Paid-in capital
-0.42%429.84M
-0.37%430.04M
-0.52%430.04M
-0.15%431.65M
-0.15%431.65M
-0.16%431.65M
0.16%432.29M
0.14%432.29M
1.32%432.31M
1.33%432.36M
Other equity instruments
--0
--0
----
----
----
----
----
----
----
----
Capital reserve funds
-0.97%1.25B
-0.76%1.25B
-0.53%1.25B
0.02%1.26B
-0.14%1.26B
-0.12%1.26B
0.44%1.26B
0.62%1.26B
2.80%1.26B
2.63%1.26B
Surplus reserve funds
0.00%223.66M
0.00%223.66M
0.05%223.66M
0.05%223.66M
0.05%223.66M
0.00%223.66M
12.44%223.53M
12.44%223.53M
12.44%223.53M
12.50%223.66M
Retained profit
-6.22%1.01B
-2.38%998.85M
-0.63%1.02B
0.12%992.9M
-11.36%1.07B
-10.92%1.02B
-9.59%1.02B
-7.96%991.74M
4.97%1.21B
8.59%1.15B
Less:Treasury stock
-7.36%92.2M
-7.34%92.89M
-9.86%92.81M
15.08%99.07M
67.79%99.53M
294.91%100.26M
329.53%102.96M
254.14%86.09M
--59.32M
--25.39M
Other composite income
11.67%13.35M
11.59%15.01M
3.79%14.03M
55.19%16.26M
81.82%11.95M
53.38%13.46M
28.27%13.52M
4.05%10.48M
-40.18%6.57M
-20.70%8.77M
Specific reserves
--0
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-2.48%2.83B
-0.93%2.82B
-0.16%2.84B
-0.22%2.82B
-5.68%2.9B
-6.49%2.85B
-5.12%2.85B
-3.87%2.83B
1.93%3.07B
4.31%3.05B
Minority interests
--0
--0
----
----
----
----
----
----
----
----
Total shareholder equity
-2.48%2.83B
-0.93%2.82B
-0.16%2.84B
-0.22%2.82B
-5.68%2.9B
-6.49%2.85B
-5.12%2.85B
-3.87%2.83B
1.93%3.07B
4.31%3.05B
Total liabilityies and equity
-2.69%3.49B
-0.23%3.64B
-0.52%3.54B
-1.81%3.54B
-3.42%3.58B
-5.34%3.64B
-2.20%3.55B
-3.65%3.61B
0.29%3.71B
2.10%3.85B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -16.66%800.56M-20.63%687.6M-34.78%718.74M-5.97%1.06B-25.81%960.57M-45.22%866.3M-4.21%1.1B-18.23%1.13B-19.93%1.29B-5.77%1.58B
Transactional financial assets 32.35%347.84M10.29%322.61M59.00%343.76M-36.53%188.49M-20.73%262.82M314.34%292.52M-48.77%216.2M-14.24%296.97M230.30%331.58M--70.6M
Notes receivable and accounts receivable -8.84%154.21M-15.01%162.56M-15.58%146.02M-13.36%160.76M-6.18%169.17M-1.56%191.27M-6.18%172.96M2.35%185.56M4.57%180.32M29.37%194.3M
-Notes receivable --0--0--------------------------------
-Accounts receivable -8.84%154.21M-15.01%162.56M-15.58%146.02M-13.36%160.76M-6.18%169.17M-1.56%191.27M-6.18%172.96M2.35%185.56M4.57%180.32M29.37%194.3M
Other receivables (including interest and dividends) -11.57%64.72M-11.96%62.54M-5.72%72.99M-5.02%72.04M-15.18%73.18M-7.12%71.04M-5.00%77.43M9.91%75.85M22.97%86.28M14.88%76.49M
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--------------------------------
-Other receivable --64.72M-11.96%62.54M-----5.02%72.04M-----7.12%71.04M----9.91%75.85M----14.88%76.49M
Contractual assets --0--0--------------------------------
Advance payment 9.03%12.11M-11.91%9.07M-30.15%12.66M-68.42%9.77M-2.65%11.11M-6.73%10.29M17.49%18.13M82.40%30.92M147.47%11.41M42.56%11.04M
Inventories -2.82%706.33M-1.63%769.06M7.58%743.85M20.31%702.1M30.50%726.8M29.11%781.78M18.36%691.46M1.76%583.58M-4.46%556.95M-8.84%605.49M
Receivable financing --0--0--------------------------------
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --0650.24%75.02M--179.11M--83.78M--51.96M--10M----------------
Other current assets -25.64%11.94M637.82%124.5M-35.58%10.86M15.55%8.44M172.02%16.05M96.83%16.87M75.47%16.86M13.72%7.3M-39.62%5.9M5.87%8.57M
Total current assets -7.66%2.1B-1.21%2.21B-2.92%2.23B-0.96%2.29B-7.92%2.27B-12.08%2.24B-6.24%2.3B-10.29%2.31B-3.53%2.47B-1.05%2.55B
Non Current assets
Debt investment --0--0--------------------------------
Other debt investment --0--0--------------------------------
Other equity investment --0--0--------------------------------
Other non-current financial assets -1.38%29.59M-1.36%29.59M--29.4M--30.01M--30.01M--30M----------------
Investment real estate -9.30%45.63M-9.09%46.8M196.48%47.96M196.45%49.13M196.42%50.3M196.39%51.47M-8.92%16.18M-8.72%16.57M-8.54%16.97M--17.37M
Long-term equity investment --0--0--------------------------------
Long term receivable account --0--0--------------------------------
Fixed assets -------------7.16%873.3M----214.94%884.82M----230.21%940.61M-----7.69%280.94M
Constru in process -------------68.27%4.34M-----98.98%5.94M-----97.19%13.69M----28.50%585.03M
Construction materials -------------1.31%4.08M-----5.63%4.09M-----18.63%4.14M-----23.07%4.33M
Productive biological assets --0--0--------------------------------
Oil and gas assets --0--0--------------------------------
Intangible assets 86.86%160.41M82.98%160.59M-0.28%86.27M-2.37%85.55M-4.12%85.84M-3.98%87.76M-5.35%86.52M-5.74%87.62M-1.38%89.53M-0.74%91.4M
Development expenditure --0--0--------------------------------
Goodwill --0--0--------------------------------
Long deferred expense -41.75%34.73M-40.97%45.5M-25.39%56.8M-32.25%50.45M-24.18%59.62M-18.05%77.09M-21.55%76.13M2.26%74.47M22.86%78.64M16.81%94.07M
Deferred tax assets -35.91%57.98M-33.15%55.23M41.02%69.9M21.99%68.7M31.09%90.46M-8.11%82.62M-15.75%49.57M-19.60%56.32M-10.32%69.01M25.99%89.91M
Usufruct assets -32.38%57.44M-28.18%77M-7.45%73.35M-23.92%78.62M-22.95%84.95M-22.40%107.21M-38.18%79.26M-24.33%103.34M-20.39%110.25M-25.41%138.15M
Other non current assets 569.57%147.64M99.78%146.78M7,123.06%71.05M1,030.81%10.21M2,164.75%22.05M6,582.58%73.47M-69.03%983.72K-35.43%902.48K-4.87%973.65K-31.09%1.1M
Total non current assets 5.94%1.39B1.33%1.42B3.86%1.31B-3.33%1.25B5.53%1.31B7.85%1.4B6.13%1.26B10.96%1.3B8.84%1.24B8.89%1.3B
Total assets -2.69%3.49B-0.23%3.64B-0.52%3.54B-1.81%3.54B-3.42%3.58B-5.34%3.64B-2.20%3.55B-3.65%3.61B0.29%3.71B2.10%3.85B
Liabilities
Current liabilities
Short term loan --100.11M--120.07M--------------------------------
Transactional financial liabilities --0--0--------------------------------
Notes payable and accounts payable -39.85%82.83M-33.25%182.49M-39.94%165.18M-53.85%111.15M-12.51%137.71M19.44%273.38M62.52%275.02M62.50%240.84M0.68%157.4M-18.00%228.88M
-Notes payable 186.19%8.73M490.81%17.31M10,299.19%13.65M697.59%5.16M210.69%3.05M89.90%2.93M-0.68%131.25K-0.69%647.33K-16.04%981.87K0.29%1.54M
-Accounts payable -44.97%74.1M-38.92%165.18M-44.87%151.53M-55.87%105.99M-13.91%134.66M18.97%270.45M62.57%274.89M62.78%240.2M0.80%156.42M-18.10%227.34M
Contract liabilities -18.27%76.28M-7.60%82.98M-3.80%71.06M24.87%87.44M9.57%93.33M2.04%89.81M-19.60%73.87M-29.81%70.02M-12.00%85.18M-8.50%88.02M
Advance receipts --9.16K--0--------------------------------
Salaries payable -7.36%102.44M4.20%135.56M-2.03%108.01M-4.65%110.06M-5.69%110.58M-11.21%130.1M-1.04%110.25M-2.65%115.43M-2.09%117.25M6.97%146.53M
Taxs payable -65.05%14.07M-35.19%11.99M-7.35%18.06M9.58%28.02M-0.40%40.27M-58.90%18.5M2.23%19.49M-47.00%25.57M-31.36%40.43M32.47%45.01M
Other payable (including interest and dividends) -11.93%74.94M-3.29%89.96M-20.03%70.72M-12.51%167.82M-17.72%85.09M-12.91%93.02M-1.69%88.43M-15.73%191.82M21.77%103.41M10.06%106.8M
-Interest payable --0--0------------------20K------------
-Dividend payable --0--0-----20.12%81.81M-------------17.01%102.42M--------
-Other payable --74.94M-3.29%89.96M-----3.79%86.01M-----12.91%93.02M-----14.20%89.4M----10.06%106.8M
Hold and for sell liabilities --0--0--------------------------------
Non current liabilities due within one year -26.89%48.77M-24.68%58.65M-6.48%61.43M-14.97%63.81M-15.49%66.71M-16.27%77.86M-24.35%65.68M-10.83%75.05M-0.99%78.94M10.64%92.98M
Other current liabilities -36.76%18.32M-7.10%20.59M8.94%21.66M29.17%18.86M73.62%28.98M23.57%22.16M-16.51%19.88M-26.28%14.6M-38.44%16.69M-20.31%17.94M
Total current liabilities -7.98%517.78M-0.36%702.29M-20.92%516.12M-19.93%587.16M-6.12%562.66M-2.94%704.83M10.21%652.62M-1.75%733.34M-3.89%599.31M-3.16%726.16M
Current liabilities
Long term loan 73.17%126.1M161.28%90.14M293.00%141.48M814.80%91.48M--72.82M--34.5M--36M--10M--------
Bonds payable --0--0--------------------------------
Long term salaries pay --0--0--------------------------------
Estimate liabilities --0--0--------------------------------
Deferred tax liabilities -98.54%331.54K-97.54%557.08K5,430.43%16.64M3,373.87%17.1M5,667.22%22.71M-20.81%22.63M-41.71%300.88K52.46%492.29K--393.76K--28.58M
Long term deferred income -8.21%1.7M-8.04%1.74M-7.88%1.78M-7.73%1.82M-7.18%1.86M-6.45%1.89M-5.73%1.93M-5.03%1.97M-4.76%2M-4.71%2.03M
Lease liabilities -43.16%13.26M-39.00%19.99M5.51%16.97M-35.55%19.74M-31.20%23.34M-31.27%32.78M-58.39%16.09M-38.97%30.63M-41.11%33.92M-51.93%47.69M
Other non current liabilities --0--0--------------------------------
Total non current liabilities 17.13%141.4M22.47%112.43M225.61%176.87M202.02%130.14M232.46%120.72M17.25%91.8M31.74%54.32M-18.05%43.09M-39.17%36.31M-22.74%78.3M
Total liabilities -3.54%659.18M2.27%814.72M-1.97%692.99M-7.62%717.3M7.51%683.38M-0.97%796.64M11.61%706.94M-2.82%776.43M-6.97%635.62M-5.49%804.46M
Shareholders equity
Paid-in capital -0.42%429.84M-0.37%430.04M-0.52%430.04M-0.15%431.65M-0.15%431.65M-0.16%431.65M0.16%432.29M0.14%432.29M1.32%432.31M1.33%432.36M
Other equity instruments --0--0--------------------------------
Capital reserve funds -0.97%1.25B-0.76%1.25B-0.53%1.25B0.02%1.26B-0.14%1.26B-0.12%1.26B0.44%1.26B0.62%1.26B2.80%1.26B2.63%1.26B
Surplus reserve funds 0.00%223.66M0.00%223.66M0.05%223.66M0.05%223.66M0.05%223.66M0.00%223.66M12.44%223.53M12.44%223.53M12.44%223.53M12.50%223.66M
Retained profit -6.22%1.01B-2.38%998.85M-0.63%1.02B0.12%992.9M-11.36%1.07B-10.92%1.02B-9.59%1.02B-7.96%991.74M4.97%1.21B8.59%1.15B
Less:Treasury stock -7.36%92.2M-7.34%92.89M-9.86%92.81M15.08%99.07M67.79%99.53M294.91%100.26M329.53%102.96M254.14%86.09M--59.32M--25.39M
Other composite income 11.67%13.35M11.59%15.01M3.79%14.03M55.19%16.26M81.82%11.95M53.38%13.46M28.27%13.52M4.05%10.48M-40.18%6.57M-20.70%8.77M
Specific reserves --0--0--------------------------------
Shareholders equity without minority interests -2.48%2.83B-0.93%2.82B-0.16%2.84B-0.22%2.82B-5.68%2.9B-6.49%2.85B-5.12%2.85B-3.87%2.83B1.93%3.07B4.31%3.05B
Minority interests --0--0--------------------------------
Total shareholder equity -2.48%2.83B-0.93%2.82B-0.16%2.84B-0.22%2.82B-5.68%2.9B-6.49%2.85B-5.12%2.85B-3.87%2.83B1.93%3.07B4.31%3.05B
Total liabilityies and equity -2.69%3.49B-0.23%3.64B-0.52%3.54B-1.81%3.54B-3.42%3.58B-5.34%3.64B-2.20%3.55B-3.65%3.61B0.29%3.71B2.10%3.85B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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