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Hwa Create Corporation (300045)

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  • 23.53
  • -0.73-3.01%
Noon Break May 20 11:30 CST
15.59BMarket Cap-245.10P/E (TTM)

Hwa Create Corporation (300045) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
-0.38%177.12M
1.40%249.5M
-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
Transactional financial assets
----
----
----
----
--40.4M
----
----
----
----
----
Notes receivable and accounts receivable
21.86%509.63M
12.64%475.06M
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
-Notes receivable
168.56%86.75M
161.38%92M
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
-Accounts receivable
9.58%422.88M
-0.90%383.06M
-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
Other receivables (including interest and dividends)
9.57%23.03M
15.62%22.87M
-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
-Other receivable
----
----
----
21.45%22.09M
----
-0.89%19.78M
----
11.07%18.19M
----
3.63%19.96M
Contractual assets
53.20%11.02M
42.26%10.76M
-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
Advance payment
28.01%48.7M
33.29%40.47M
-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
Inventories
-34.94%408.55M
-31.52%413.32M
-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
Receivable financing
251.48%10.35M
87.91%6.09M
-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
Other current assets
-13.77%7.22M
-9.75%8.63M
-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
Total current assets
-10.90%1.2B
-8.58%1.23B
-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
Non Current assets
Other equity investment
0.52%87.81M
-0.13%87.35M
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
Other non-current financial assets
-12.14%41.27M
-12.40%42.18M
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
Long-term equity investment
2.76%13.54M
11.93%14.69M
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
Fixed assets
----
----
----
85.18%188M
----
58.28%178.9M
----
6.20%101.53M
----
6.81%113.02M
Intangible assets
18.43%588.55M
17.70%607.79M
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
Development expenditure
-39.99%104.39M
-42.67%91.03M
-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
Goodwill
-70.50%2.62M
-70.50%2.62M
-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
Long deferred expense
64.69%5.01M
72.03%5.66M
-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
Deferred tax assets
6.72%74.42M
4.88%73.13M
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
Usufruct assets
48.22%12.39M
49.35%14.59M
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
Other non current assets
49.87%13.42M
67.21%15.22M
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
Total non current assets
5.87%1.15B
6.52%1.18B
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
Total assets
-3.39%2.35B
-1.77%2.4B
-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
Liabilities
Current liabilities
Short term loan
119.58%46.46M
95.90%41.19M
-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
Notes payable and accounts payable
-8.92%418.65M
4.01%453.84M
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
-Notes payable
270.30%44.64M
3.84%13.8M
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
-Accounts payable
-16.44%374.01M
4.02%440.04M
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
Contract liabilities
-22.58%106.83M
-27.25%112.9M
-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
Advance receipts
--689.53K
--726.22K
----
----
----
----
----
----
----
----
Salaries payable
-0.50%21.58M
3.37%23.4M
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
Taxs payable
7.28%70.21M
9.60%72.1M
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
Other payable (including interest and dividends)
-8.87%3.99M
-2.73%5.66M
-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
-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
-Other payable
----
----
----
0.42%3.59M
----
-13.11%4.28M
----
447.38%3.57M
----
2.08%4.93M
Non current liabilities due within one year
-0.16%3.43M
14.87%3.83M
-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
Other current liabilities
53.76%7.09M
80.01%8.42M
-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
Total current liabilities
-5.49%678.92M
1.02%722.06M
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
Current liabilities
Estimate liabilities
27.67%3.44M
27.53%3.34M
-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
Deferred tax liabilities
-0.77%29.33M
-0.43%29.6M
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
Long term deferred income
16.84%99.33M
14.28%98.06M
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
Lease liabilities
96.81%10.34M
81.51%10.61M
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
Other non current liabilities
----
----
----
----
----
----
----
----
--324.28K
----
Total non current liabilities
16.26%142.43M
14.20%141.61M
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
Total liabilities
-2.32%821.36M
2.97%863.67M
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
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
0.00%662.68M
Capital reserve funds
0.13%1.06B
0.13%1.06B
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
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
-37.45%-237.98M
-44.15%-226.02M
-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
Other composite income
13.54%-2.71M
-3.33%-3.1M
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
Shareholders equity without minority interests
-3.99%1.52B
-4.25%1.53B
-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
Minority interests
1.09%10.23M
-1.81%9.93M
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
Total shareholder equity
-3.96%1.53B
-4.24%1.54B
-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
Total liabilityies and equity
-3.39%2.35B
-1.77%2.4B
-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
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds -0.38%177.12M1.40%249.5M-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
Transactional financial assets ------------------40.4M--------------------
Notes receivable and accounts receivable 21.86%509.63M12.64%475.06M5.72%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
-Notes receivable 168.56%86.75M161.38%92M150.53%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
-Accounts receivable 9.58%422.88M-0.90%383.06M-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
Other receivables (including interest and dividends) 9.57%23.03M15.62%22.87M-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%19.96M
-Other receivable ------------21.45%22.09M-----0.89%19.78M----11.07%18.19M----3.63%19.96M
Contractual assets 53.20%11.02M42.26%10.76M-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
Advance payment 28.01%48.7M33.29%40.47M-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%108.45M
Inventories -34.94%408.55M-31.52%413.32M-22.28%475.16M6.59%565.78M41.72%627.95M76.89%603.53M58.30%611.39M41.51%530.8M19.36%443.1M-1.70%341.19M
Receivable financing 251.48%10.35M87.91%6.09M-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
Other current assets -13.77%7.22M-9.75%8.63M-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%10.63M
Total current assets -10.90%1.2B-8.58%1.23B-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
Non Current assets
Other equity investment 0.52%87.81M-0.13%87.35M0.47%87.47M0.36%87.47M0.03%87.35M0.02%87.47M-0.84%87.06M-0.94%87.15M13.41%87.32M8,247.18%87.45M
Other non-current financial assets -12.14%41.27M-12.40%42.18M0.25%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
Long-term equity investment 2.76%13.54M11.93%14.69M38.84%12.56M43.32%13.48M45.37%13.18M73.39%13.12M148.30%9.05M161.75%9.4M97.62%9.07M103.48%7.57M
Fixed assets ------------85.18%188M----58.28%178.9M----6.20%101.53M----6.81%113.02M
Intangible assets 18.43%588.55M17.70%607.79M34.69%554.25M21.27%511.82M31.03%496.98M30.36%516.38M-1.38%411.51M-2.07%422.05M-11.27%379.28M0.38%396.11M
Development expenditure -39.99%104.39M-42.67%91.03M-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%201.33M
Goodwill -70.50%2.62M-70.50%2.62M-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%16.26M
Long deferred expense 64.69%5.01M72.03%5.66M-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
Deferred tax assets 6.72%74.42M4.88%73.13M16.70%67.77M26.77%68.11M29.91%69.73M29.55%69.73M7.29%58.07M-5.21%53.73M-2.50%53.68M-3.10%53.82M
Usufruct assets 48.22%12.39M49.35%14.59M100.50%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
Other non current assets 49.87%13.42M67.21%15.22M76.31%8.9M84.89%9.37M59.48%8.96M27.58%9.1M16.74%5.05M10.23%5.07M19.29%5.62M-16.41%7.13M
Total non current assets 5.87%1.15B6.52%1.18B13.71%1.15B16.39%1.13B14.46%1.09B16.20%1.1B14.50%1.01B12.88%971.79M15.09%951.51M24.68%949.69M
Total assets -3.39%2.35B-1.77%2.4B-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
Liabilities
Current liabilities
Short term loan 119.58%46.46M95.90%41.19M-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
Notes payable and accounts payable -8.92%418.65M4.01%453.84M7.78%426.89M18.11%434.53M49.15%459.63M66.19%436.33M35.72%396.06M31.02%367.9M20.93%308.16M-3.79%262.55M
-Notes payable 270.30%44.64M3.84%13.8M102.69%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%19.76M
-Accounts payable -16.44%374.01M4.02%440.04M6.10%412.89M17.00%421.85M53.43%447.57M74.24%423.05M47.20%389.15M40.98%360.54M29.32%291.71M2.87%242.79M
Contract liabilities -22.58%106.83M-27.25%112.9M-7.75%83.2M16.94%112.11M34.99%137.98M137.23%155.18M37.50%90.2M75.70%95.87M72.80%102.21M52.86%65.41M
Advance receipts --689.53K--726.22K--------------------------------
Salaries payable -0.50%21.58M3.37%23.4M13.98%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%23.66M
Taxs payable 7.28%70.21M9.60%72.1M23.24%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
Other payable (including interest and dividends) -8.87%3.99M-2.73%5.66M-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
-Dividend payable ----------------0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M0.00%1.54M
-Other payable ------------0.42%3.59M-----13.11%4.28M----447.38%3.57M----2.08%4.93M
Non current liabilities due within one year -0.16%3.43M14.87%3.83M-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
Other current liabilities 53.76%7.09M80.01%8.42M-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%16.39M
Total current liabilities -5.49%678.92M1.02%722.06M4.27%636.55M10.73%663.28M17.39%718.33M32.03%714.79M15.89%610.51M20.47%598.99M32.32%611.89M12.78%541.38M
Current liabilities
Estimate liabilities 27.67%3.44M27.53%3.34M-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
Deferred tax liabilities -0.77%29.33M-0.43%29.6M5.83%31.13M3.30%30.11M0.16%29.55M-0.49%29.73M18.47%29.41M17.77%29.15M19.39%29.51M13.79%29.88M
Long term deferred income 16.84%99.33M14.28%98.06M31.74%99.28M9.39%84.22M0.41%85.01M44.24%85.8M66.80%75.36M79.88%76.99M69.83%84.67M71.87%59.49M
Lease liabilities 96.81%10.34M81.51%10.61M216.45%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
Other non current liabilities ----------------------------------324.28K----
Total non current liabilities 16.26%142.43M14.20%141.61M29.38%145.21M12.70%129.1M-0.52%122.51M26.52%124M39.65%112.24M47.84%114.55M45.49%123.15M35.96%98M
Total liabilities -2.32%821.36M2.97%863.67M8.17%781.77M11.05%792.37M14.39%840.84M31.19%838.79M19.03%722.75M24.16%713.54M34.36%735.05M15.80%639.38M
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%662.68M0.00%662.68M
Capital reserve funds 0.13%1.06B0.13%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.00%1.06B0.28%1.06B0.28%1.06B0.28%1.06B0.28%1.06B
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 -37.45%-237.98M-44.15%-226.02M-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
Other composite income 13.54%-2.71M-3.33%-3.1M11.05%-3M8.13%-3M0.30%-3.14M0.56%-3M-24.15%-3.38M-27.32%-3.27M-84.69%-3.15M-81.87%-3.02M
Shareholders equity without minority interests -3.99%1.52B-4.25%1.53B-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
Minority interests 1.09%10.23M-1.81%9.93M5.81%9.85M9.58%10.07M14.18%10.12M8.43%10.11M3.48%9.31M4.15%9.19M10.80%8.86M16.16%9.33M
Total shareholder equity -3.96%1.53B-4.24%1.54B-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
Total liabilityies and equity -3.39%2.35B-1.77%2.4B-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
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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