CN Stock MarketDetailed Quotes

Hwa Create Corporation (300045)

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  • 29.92
  • -0.55-1.81%
Market Closed Jan 16 15:00 CST
19.83BMarket Cap-189.37P/E (TTM)

Hwa Create Corporation (300045) Balance Sheet

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YOY yoy
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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
-18.38%183.51M
-26.63%209.46M
-44.11%177.79M
-15.51%246.04M
58.82%224.84M
43.49%285.47M
13.37%318.13M
-24.78%291.23M
-61.50%141.57M
79.82%198.95M
Transactional financial assets
----
----
--40.4M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
5.72%512.12M
-27.98%420.64M
-33.34%418.22M
-35.22%421.74M
-36.66%484.42M
-14.81%584.04M
-12.22%627.38M
-5.95%651.04M
-15.05%764.8M
-25.47%685.57M
-Notes receivable
150.53%50.6M
5.01%25.03M
-51.26%32.3M
-53.64%35.2M
-49.15%20.2M
-40.96%23.83M
-29.49%66.28M
-0.70%75.91M
-5.72%39.72M
-7.24%40.37M
-Accounts receivable
-0.58%461.51M
-29.38%395.62M
-31.22%385.91M
-32.79%386.54M
-35.98%464.22M
-13.17%560.21M
-9.60%561.1M
-6.60%575.13M
-15.50%725.08M
-26.37%645.21M
Other receivables (including interest and dividends)
-9.41%21.72M
21.45%22.09M
-3.59%21.02M
-0.89%19.78M
14.66%23.98M
11.07%18.19M
-3.52%21.8M
3.63%19.96M
24.76%20.91M
-26.69%16.38M
-Other receivable
----
21.45%22.09M
----
----
----
11.07%18.19M
----
3.63%19.96M
----
-26.69%16.38M
Contractual assets
-17.41%5.63M
25.89%6.4M
17.71%7.19M
24.18%7.56M
-32.23%6.82M
-24.99%5.08M
-21.99%6.11M
-32.59%6.09M
-45.06%10.06M
-63.80%6.78M
Advance payment
-41.14%38.42M
-39.97%35.71M
-62.14%38.05M
-72.01%30.36M
-46.56%65.26M
-55.39%59.48M
107.87%100.48M
105.31%108.45M
184.98%122.13M
298.70%133.34M
Inventories
-22.28%475.16M
6.59%565.78M
41.72%627.95M
76.89%603.53M
58.30%611.39M
41.51%530.8M
19.36%443.1M
-1.70%341.19M
14.00%386.23M
12.35%375.1M
Receivable financing
-65.60%1.52M
-23.92%2.11M
-44.66%2.95M
-67.14%3.24M
-2.50%4.42M
-45.99%2.77M
212.83%5.32M
348.04%9.86M
-69.24%4.53M
1,801.25%5.13M
Other current assets
-5.66%8.87M
21.42%8.64M
-21.88%8.37M
-10.05%9.56M
16.25%9.4M
-15.76%7.12M
198.92%10.71M
18.87%10.63M
126.82%8.09M
641.62%8.45M
Total current assets
-12.83%1.25B
-14.88%1.27B
-12.47%1.34B
-6.72%1.34B
-1.91%1.43B
4.42%1.49B
5.68%1.53B
-5.29%1.44B
-14.37%1.46B
-0.83%1.43B
Non Current assets
Other equity investment
0.47%87.47M
0.36%87.47M
0.03%87.35M
0.02%87.47M
-0.84%87.06M
-0.94%87.15M
13.41%87.32M
8,247.18%87.45M
5,794.85%87.8M
5,652.91%87.98M
Other non-current financial assets
0.25%47.62M
-2.30%46.83M
-2.89%46.97M
-4.33%48.15M
27.25%47.5M
30.77%47.93M
18.72%48.37M
22.81%50.33M
-7.75%37.33M
27.75%36.65M
Long-term equity investment
38.84%12.56M
43.32%13.48M
45.37%13.18M
73.39%13.12M
148.30%9.05M
161.75%9.4M
97.62%9.07M
103.48%7.57M
32.47%3.64M
0.98%3.59M
Fixed assets
----
85.18%188M
----
----
----
6.20%101.53M
----
6.81%113.02M
----
-13.82%95.6M
Intangible assets
34.69%554.25M
21.27%511.82M
31.03%496.98M
30.36%516.38M
-1.38%411.51M
-2.07%422.05M
-11.27%379.28M
0.38%396.11M
20.50%417.28M
19.76%430.97M
Development expenditure
-31.88%161.83M
-16.01%180.63M
-23.83%173.95M
-21.13%158.79M
52.94%237.58M
93.71%215.07M
178.83%228.36M
77.09%201.33M
4.48%155.34M
-4.92%111.03M
Goodwill
-45.35%8.88M
-45.35%8.88M
-45.35%8.88M
-45.35%8.88M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
0.00%16.26M
Long deferred expense
-38.38%3.75M
-62.50%2.54M
-53.80%3.04M
-54.63%3.29M
-28.18%6.08M
-24.11%6.77M
-27.88%6.59M
-32.58%7.25M
-22.53%8.47M
-24.64%8.92M
Deferred tax assets
16.70%67.77M
26.77%68.11M
29.91%69.73M
29.55%69.73M
7.29%58.07M
-5.21%53.73M
-2.50%53.68M
-3.10%53.82M
32.78%54.13M
52.35%56.68M
Usufruct assets
100.50%12.9M
104.11%13.94M
1.04%8.36M
3.68%9.77M
-17.23%6.44M
-21.02%6.83M
-2.39%8.27M
-12.30%9.42M
-23.75%7.77M
-23.47%8.65M
Other non current assets
76.31%8.9M
84.89%9.37M
59.48%8.96M
27.58%9.1M
16.74%5.05M
10.23%5.07M
19.29%5.62M
-16.41%7.13M
-42.72%4.33M
-39.10%4.6M
Total non current assets
13.71%1.15B
16.39%1.13B
14.46%1.09B
16.20%1.1B
14.50%1.01B
12.88%971.79M
15.09%951.51M
24.68%949.69M
20.40%883.7M
22.03%860.92M
Total assets
-1.84%2.4B
-2.55%2.4B
-2.16%2.43B
2.40%2.45B
4.28%2.44B
7.60%2.46B
9.10%2.48B
4.72%2.39B
-3.89%2.34B
6.68%2.29B
Liabilities
Current liabilities
Short term loan
-21.85%18.15M
-54.87%18.15M
-71.19%21.16M
-70.09%21.03M
-56.81%23.23M
-31.56%40.23M
67.57%73.44M
60.36%70.3M
-25.52%53.78M
-39.33%58.78M
Notes payable and accounts payable
7.78%426.89M
18.11%434.53M
49.15%459.63M
66.19%436.33M
35.72%396.06M
31.02%367.9M
20.93%308.16M
-3.79%262.55M
0.03%291.82M
-6.30%280.8M
-Notes payable
102.69%14M
72.30%12.68M
-26.71%12.06M
-32.75%13.29M
-74.82%6.91M
-70.63%7.36M
-43.79%16.45M
-46.38%19.76M
118.84%27.44M
131.27%25.06M
-Accounts payable
6.10%412.89M
17.00%421.85M
53.43%447.57M
74.24%423.05M
47.20%389.15M
40.98%360.54M
29.32%291.71M
2.87%242.79M
-5.31%264.37M
-11.46%255.74M
Contract liabilities
-7.75%83.2M
16.94%112.11M
34.99%137.98M
137.23%155.18M
37.50%90.2M
75.70%95.87M
72.80%102.21M
52.86%65.41M
11.25%65.6M
-8.88%54.56M
Salaries payable
13.98%15.61M
47.07%21.25M
-8.59%21.69M
-4.33%22.64M
-9.27%13.69M
-7.96%14.45M
22.68%23.73M
9.94%23.66M
1.70%15.09M
12.64%15.7M
Taxs payable
23.24%84.67M
2.24%67.97M
-19.10%65.45M
-27.72%65.78M
-23.06%68.7M
-13.39%66.48M
10.74%80.9M
4.56%91.01M
-5.82%89.29M
-17.76%76.76M
Other payable (including interest and dividends)
-58.93%2.28M
-29.78%3.59M
-14.24%4.38M
-9.99%5.82M
43.49%5.56M
133.36%5.11M
-31.81%5.1M
1.58%6.46M
-56.76%3.87M
-28.56%2.19M
-Dividend payable
----
----
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
0.00%1.54M
-Other payable
----
0.42%3.59M
----
----
----
447.38%3.57M
----
2.08%4.93M
----
-57.29%652.54K
Non current liabilities due within one year
-36.01%2.76M
-36.85%2.51M
-37.56%3.43M
-40.23%3.34M
81.17%4.31M
15.57%3.98M
57.14%5.5M
39.39%5.58M
-41.05%2.38M
436.07%3.45M
Other current liabilities
-65.91%2.98M
-36.37%3.16M
-64.13%4.61M
-71.46%4.68M
76.24%8.76M
0.00%4.97M
926.19%12.85M
928.12%16.39M
112.53%4.97M
142.07%4.97M
Total current liabilities
4.27%636.55M
10.73%663.28M
17.39%718.33M
32.03%714.79M
15.89%610.51M
20.47%598.99M
32.32%611.89M
12.78%541.38M
-3.85%526.8M
-12.69%497.19M
Current liabilities
Estimate liabilities
-17.78%3.1M
-42.35%2.55M
-23.34%2.69M
-32.32%2.62M
34.08%3.77M
57.94%4.42M
19.73%3.51M
27.35%3.87M
-41.83%2.81M
-39.29%2.8M
Deferred tax liabilities
5.83%31.13M
3.30%30.11M
0.16%29.55M
-0.49%29.73M
18.47%29.41M
17.77%29.15M
19.39%29.51M
13.79%29.88M
-0.45%24.83M
-0.56%24.75M
Long term deferred income
31.74%99.28M
9.39%84.22M
0.41%85.01M
44.24%85.8M
66.80%75.36M
79.88%76.99M
69.83%84.67M
71.87%59.49M
25.21%45.18M
46.32%42.8M
Lease liabilities
216.45%11.71M
205.97%12.21M
2.17%5.25M
22.57%5.85M
-51.04%3.7M
-44.05%3.99M
-28.00%5.14M
-41.68%4.77M
-4.00%7.56M
-39.29%7.14M
Other non current liabilities
----
----
----
----
----
----
--324.28K
----
----
----
Total non current liabilities
29.38%145.21M
12.70%129.1M
-0.52%122.51M
26.52%124M
39.65%112.24M
47.84%114.55M
45.49%123.15M
35.96%98M
9.01%80.38M
9.90%77.49M
Total liabilities
8.17%781.77M
11.05%792.37M
14.39%840.84M
31.19%838.79M
19.03%722.75M
24.16%713.54M
34.36%735.05M
15.80%639.38M
-2.32%607.18M
-10.20%574.68M
Shareholders equity
Paid-in capital
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
0.00%662.68M
7.89%662.68M
Capital reserve funds
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.00%1.06B
0.28%1.06B
0.28%1.06B
0.28%1.06B
0.28%1.06B
-0.15%1.05B
35.44%1.05B
Surplus reserve funds
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
0.00%38.57M
Retained profit
-245.80%-147.41M
-1,297.53%-153.83M
-1,283.33%-173.14M
-1,033.44%-156.8M
-71.86%-42.63M
74.81%-11.01M
57.42%-12.52M
56.01%-13.83M
-145.94%-24.8M
-161.62%-43.7M
Other composite income
11.05%-3M
8.13%-3M
0.30%-3.14M
0.56%-3M
-24.15%-3.38M
-27.32%-3.27M
-84.69%-3.15M
-81.87%-3.02M
-111.89%-2.72M
-105.42%-2.57M
Shareholders equity without minority interests
-6.10%1.61B
-8.18%1.6B
-9.23%1.58B
-8.22%1.6B
-0.90%1.71B
2.04%1.74B
1.07%1.74B
1.11%1.74B
-4.53%1.73B
13.86%1.71B
Minority interests
5.81%9.85M
9.58%10.07M
14.18%10.12M
8.43%10.11M
3.48%9.31M
4.15%9.19M
10.80%8.86M
16.16%9.33M
17.18%8.99M
12.72%8.83M
Total shareholder equity
-6.04%1.62B
-8.09%1.61B
-9.11%1.59B
-8.13%1.61B
-0.88%1.72B
2.06%1.75B
1.11%1.75B
1.18%1.75B
-4.43%1.73B
13.86%1.72B
Total liabilityies and equity
-1.84%2.4B
-2.55%2.4B
-2.16%2.43B
2.40%2.45B
4.28%2.44B
7.60%2.46B
9.10%2.48B
4.72%2.39B
-3.89%2.34B
6.68%2.29B
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
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
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--
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Grant Thornton Certified Public Accountants (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 -18.38%183.51M-26.63%209.46M-44.11%177.79M-15.51%246.04M58.82%224.84M43.49%285.47M13.37%318.13M-24.78%291.23M-61.50%141.57M79.82%198.95M
Transactional financial assets ----------40.4M----------------------------
Notes receivable and accounts receivable 5.72%512.12M-27.98%420.64M-33.34%418.22M-35.22%421.74M-36.66%484.42M-14.81%584.04M-12.22%627.38M-5.95%651.04M-15.05%764.8M-25.47%685.57M
-Notes receivable 150.53%50.6M5.01%25.03M-51.26%32.3M-53.64%35.2M-49.15%20.2M-40.96%23.83M-29.49%66.28M-0.70%75.91M-5.72%39.72M-7.24%40.37M
-Accounts receivable -0.58%461.51M-29.38%395.62M-31.22%385.91M-32.79%386.54M-35.98%464.22M-13.17%560.21M-9.60%561.1M-6.60%575.13M-15.50%725.08M-26.37%645.21M
Other receivables (including interest and dividends) -9.41%21.72M21.45%22.09M-3.59%21.02M-0.89%19.78M14.66%23.98M11.07%18.19M-3.52%21.8M3.63%19.96M24.76%20.91M-26.69%16.38M
-Other receivable ----21.45%22.09M------------11.07%18.19M----3.63%19.96M-----26.69%16.38M
Contractual assets -17.41%5.63M25.89%6.4M17.71%7.19M24.18%7.56M-32.23%6.82M-24.99%5.08M-21.99%6.11M-32.59%6.09M-45.06%10.06M-63.80%6.78M
Advance payment -41.14%38.42M-39.97%35.71M-62.14%38.05M-72.01%30.36M-46.56%65.26M-55.39%59.48M107.87%100.48M105.31%108.45M184.98%122.13M298.70%133.34M
Inventories -22.28%475.16M6.59%565.78M41.72%627.95M76.89%603.53M58.30%611.39M41.51%530.8M19.36%443.1M-1.70%341.19M14.00%386.23M12.35%375.1M
Receivable financing -65.60%1.52M-23.92%2.11M-44.66%2.95M-67.14%3.24M-2.50%4.42M-45.99%2.77M212.83%5.32M348.04%9.86M-69.24%4.53M1,801.25%5.13M
Other current assets -5.66%8.87M21.42%8.64M-21.88%8.37M-10.05%9.56M16.25%9.4M-15.76%7.12M198.92%10.71M18.87%10.63M126.82%8.09M641.62%8.45M
Total current assets -12.83%1.25B-14.88%1.27B-12.47%1.34B-6.72%1.34B-1.91%1.43B4.42%1.49B5.68%1.53B-5.29%1.44B-14.37%1.46B-0.83%1.43B
Non Current assets
Other equity investment 0.47%87.47M0.36%87.47M0.03%87.35M0.02%87.47M-0.84%87.06M-0.94%87.15M13.41%87.32M8,247.18%87.45M5,794.85%87.8M5,652.91%87.98M
Other non-current financial assets 0.25%47.62M-2.30%46.83M-2.89%46.97M-4.33%48.15M27.25%47.5M30.77%47.93M18.72%48.37M22.81%50.33M-7.75%37.33M27.75%36.65M
Long-term equity investment 38.84%12.56M43.32%13.48M45.37%13.18M73.39%13.12M148.30%9.05M161.75%9.4M97.62%9.07M103.48%7.57M32.47%3.64M0.98%3.59M
Fixed assets ----85.18%188M------------6.20%101.53M----6.81%113.02M-----13.82%95.6M
Intangible assets 34.69%554.25M21.27%511.82M31.03%496.98M30.36%516.38M-1.38%411.51M-2.07%422.05M-11.27%379.28M0.38%396.11M20.50%417.28M19.76%430.97M
Development expenditure -31.88%161.83M-16.01%180.63M-23.83%173.95M-21.13%158.79M52.94%237.58M93.71%215.07M178.83%228.36M77.09%201.33M4.48%155.34M-4.92%111.03M
Goodwill -45.35%8.88M-45.35%8.88M-45.35%8.88M-45.35%8.88M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M0.00%16.26M
Long deferred expense -38.38%3.75M-62.50%2.54M-53.80%3.04M-54.63%3.29M-28.18%6.08M-24.11%6.77M-27.88%6.59M-32.58%7.25M-22.53%8.47M-24.64%8.92M
Deferred tax assets 16.70%67.77M26.77%68.11M29.91%69.73M29.55%69.73M7.29%58.07M-5.21%53.73M-2.50%53.68M-3.10%53.82M32.78%54.13M52.35%56.68M
Usufruct assets 100.50%12.9M104.11%13.94M1.04%8.36M3.68%9.77M-17.23%6.44M-21.02%6.83M-2.39%8.27M-12.30%9.42M-23.75%7.77M-23.47%8.65M
Other non current assets 76.31%8.9M84.89%9.37M59.48%8.96M27.58%9.1M16.74%5.05M10.23%5.07M19.29%5.62M-16.41%7.13M-42.72%4.33M-39.10%4.6M
Total non current assets 13.71%1.15B16.39%1.13B14.46%1.09B16.20%1.1B14.50%1.01B12.88%971.79M15.09%951.51M24.68%949.69M20.40%883.7M22.03%860.92M
Total assets -1.84%2.4B-2.55%2.4B-2.16%2.43B2.40%2.45B4.28%2.44B7.60%2.46B9.10%2.48B4.72%2.39B-3.89%2.34B6.68%2.29B
Liabilities
Current liabilities
Short term loan -21.85%18.15M-54.87%18.15M-71.19%21.16M-70.09%21.03M-56.81%23.23M-31.56%40.23M67.57%73.44M60.36%70.3M-25.52%53.78M-39.33%58.78M
Notes payable and accounts payable 7.78%426.89M18.11%434.53M49.15%459.63M66.19%436.33M35.72%396.06M31.02%367.9M20.93%308.16M-3.79%262.55M0.03%291.82M-6.30%280.8M
-Notes payable 102.69%14M72.30%12.68M-26.71%12.06M-32.75%13.29M-74.82%6.91M-70.63%7.36M-43.79%16.45M-46.38%19.76M118.84%27.44M131.27%25.06M
-Accounts payable 6.10%412.89M17.00%421.85M53.43%447.57M74.24%423.05M47.20%389.15M40.98%360.54M29.32%291.71M2.87%242.79M-5.31%264.37M-11.46%255.74M
Contract liabilities -7.75%83.2M16.94%112.11M34.99%137.98M137.23%155.18M37.50%90.2M75.70%95.87M72.80%102.21M52.86%65.41M11.25%65.6M-8.88%54.56M
Salaries payable 13.98%15.61M47.07%21.25M-8.59%21.69M-4.33%22.64M-9.27%13.69M-7.96%14.45M22.68%23.73M9.94%23.66M1.70%15.09M12.64%15.7M
Taxs payable 23.24%84.67M2.24%67.97M-19.10%65.45M-27.72%65.78M-23.06%68.7M-13.39%66.48M10.74%80.9M4.56%91.01M-5.82%89.29M-17.76%76.76M
Other payable (including interest and dividends) -58.93%2.28M-29.78%3.59M-14.24%4.38M-9.99%5.82M43.49%5.56M133.36%5.11M-31.81%5.1M1.58%6.46M-56.76%3.87M-28.56%2.19M
-Dividend payable --------0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M
-Other payable ----0.42%3.59M------------447.38%3.57M----2.08%4.93M-----57.29%652.54K
Non current liabilities due within one year -36.01%2.76M-36.85%2.51M-37.56%3.43M-40.23%3.34M81.17%4.31M15.57%3.98M57.14%5.5M39.39%5.58M-41.05%2.38M436.07%3.45M
Other current liabilities -65.91%2.98M-36.37%3.16M-64.13%4.61M-71.46%4.68M76.24%8.76M0.00%4.97M926.19%12.85M928.12%16.39M112.53%4.97M142.07%4.97M
Total current liabilities 4.27%636.55M10.73%663.28M17.39%718.33M32.03%714.79M15.89%610.51M20.47%598.99M32.32%611.89M12.78%541.38M-3.85%526.8M-12.69%497.19M
Current liabilities
Estimate liabilities -17.78%3.1M-42.35%2.55M-23.34%2.69M-32.32%2.62M34.08%3.77M57.94%4.42M19.73%3.51M27.35%3.87M-41.83%2.81M-39.29%2.8M
Deferred tax liabilities 5.83%31.13M3.30%30.11M0.16%29.55M-0.49%29.73M18.47%29.41M17.77%29.15M19.39%29.51M13.79%29.88M-0.45%24.83M-0.56%24.75M
Long term deferred income 31.74%99.28M9.39%84.22M0.41%85.01M44.24%85.8M66.80%75.36M79.88%76.99M69.83%84.67M71.87%59.49M25.21%45.18M46.32%42.8M
Lease liabilities 216.45%11.71M205.97%12.21M2.17%5.25M22.57%5.85M-51.04%3.7M-44.05%3.99M-28.00%5.14M-41.68%4.77M-4.00%7.56M-39.29%7.14M
Other non current liabilities --------------------------324.28K------------
Total non current liabilities 29.38%145.21M12.70%129.1M-0.52%122.51M26.52%124M39.65%112.24M47.84%114.55M45.49%123.15M35.96%98M9.01%80.38M9.90%77.49M
Total liabilities 8.17%781.77M11.05%792.37M14.39%840.84M31.19%838.79M19.03%722.75M24.16%713.54M34.36%735.05M15.80%639.38M-2.32%607.18M-10.20%574.68M
Shareholders equity
Paid-in capital 0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M0.00%662.68M7.89%662.68M
Capital reserve funds 0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.28%1.06B0.28%1.06B0.28%1.06B0.28%1.06B-0.15%1.05B35.44%1.05B
Surplus reserve funds 0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M0.00%38.57M
Retained profit -245.80%-147.41M-1,297.53%-153.83M-1,283.33%-173.14M-1,033.44%-156.8M-71.86%-42.63M74.81%-11.01M57.42%-12.52M56.01%-13.83M-145.94%-24.8M-161.62%-43.7M
Other composite income 11.05%-3M8.13%-3M0.30%-3.14M0.56%-3M-24.15%-3.38M-27.32%-3.27M-84.69%-3.15M-81.87%-3.02M-111.89%-2.72M-105.42%-2.57M
Shareholders equity without minority interests -6.10%1.61B-8.18%1.6B-9.23%1.58B-8.22%1.6B-0.90%1.71B2.04%1.74B1.07%1.74B1.11%1.74B-4.53%1.73B13.86%1.71B
Minority interests 5.81%9.85M9.58%10.07M14.18%10.12M8.43%10.11M3.48%9.31M4.15%9.19M10.80%8.86M16.16%9.33M17.18%8.99M12.72%8.83M
Total shareholder equity -6.04%1.62B-8.09%1.61B-9.11%1.59B-8.13%1.61B-0.88%1.72B2.06%1.75B1.11%1.75B1.18%1.75B-4.43%1.73B13.86%1.72B
Total liabilityies and equity -1.84%2.4B-2.55%2.4B-2.16%2.43B2.40%2.45B4.28%2.44B7.60%2.46B9.10%2.48B4.72%2.39B-3.89%2.34B6.68%2.29B
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 ------Zhitong Certified Public Accountants (Special General Partnership)------Grant Thornton 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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