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300081 Hengxin Shambala Culture

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  • 4.49
  • -0.15-3.23%
Trading Jun 20 13:18 CST
2.72BMarket Cap-9354P/E (TTM)

Hengxin Shambala Culture 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
-69.16%84.69M
-83.50%63.95M
-40.29%156.26M
-39.70%235.07M
-42.44%274.63M
-44.08%387.65M
75.56%261.72M
151.67%389.86M
165.31%477.15M
339.73%693.18M
Transactional financial assets
69.29%93M
16.26%143M
-78.95%53M
-79.76%53M
-79.02%54.93M
-32.36%123M
307.27%251.83M
90.55%261.83M
230.74%261.83M
-22.04%181.83M
Notes receivable and accounts receivable
138.81%172.61M
63.95%185.15M
47.17%113.1M
47.08%134.9M
-26.68%72.28M
-13.60%112.94M
-74.32%76.85M
-67.90%91.72M
-57.85%98.58M
-49.97%130.71M
-Accounts receivable
138.81%172.61M
63.95%185.15M
47.17%113.1M
47.08%134.9M
-26.68%72.28M
-13.60%112.94M
-72.64%76.85M
-65.51%91.72M
-53.91%98.58M
-45.83%130.71M
Other receivables (including interest and dividends)
102.45%39.02M
146.41%40.12M
-70.36%16.5M
-63.43%15M
-66.18%19.27M
-65.66%16.28M
-33.60%55.67M
-55.89%41.02M
-41.46%56.99M
-50.30%47.41M
-Other receivable
----
----
----
-63.43%15M
----
-65.66%16.28M
----
-55.89%41.02M
----
-50.30%47.41M
Advance payment
-47.64%53.39M
-38.35%40.17M
25.99%86.31M
36.95%98.85M
34.97%101.97M
127.58%65.17M
-38.67%68.5M
-37.36%72.18M
-43.48%75.55M
-75.32%28.63M
Inventories
58.69%426.36M
54.11%420.79M
-39.23%246.68M
-44.16%225.12M
-28.93%268.68M
-28.69%273.04M
-21.12%405.92M
-21.43%403.15M
-22.63%378.04M
-21.13%382.87M
Other current assets
5.90%37.64M
4.68%35.91M
1.92%29.74M
8.26%29.87M
-9.24%35.54M
-6.33%34.3M
-16.75%29.17M
-25.26%27.59M
0.47%39.16M
-3.29%36.62M
Total current assets
9.60%906.7M
-8.23%929.09M
-38.98%701.58M
-38.49%791.81M
-40.37%827.31M
-32.56%1.01B
-8.43%1.15B
-3.67%1.29B
10.83%1.39B
8.23%1.5B
Non Current assets
Other equity investment
-0.01%188.01M
-0.01%188.01M
-11.73%188.03M
-7.38%188.03M
22.88%188.03M
61.72%188.03M
83.06%213.02M
74.46%203.02M
30.90%153.02M
-0.54%116.27M
Other non-current financial assets
-56.84%32.95M
-59.19%31.95M
-23.63%78.28M
-23.63%78.28M
-25.51%76.35M
-23.63%78.28M
-3.97%102.5M
-4.86%102.5M
-4.86%102.5M
-4.86%102.5M
Long-term equity investment
-34.62%156.21M
-15.76%156.57M
-5.55%231.21M
0.15%235.13M
1.95%238.94M
-13.36%185.88M
-19.08%244.8M
-22.17%234.79M
-22.86%234.38M
-29.65%214.55M
Fixed assets
----
----
----
84.57%30.94M
----
81.41%27.91M
----
-16.55%16.76M
----
-35.93%15.38M
Intangible assets
-1.83%145.01M
4.47%156.1M
11.24%158.08M
1.10%152.22M
-9.28%147.71M
-15.74%149.43M
-12.36%142.11M
-1.81%150.57M
14.70%162.82M
19.01%177.35M
Development expenditure
-68.81%5.81M
-85.69%1.52M
14.50%20.6M
10.83%9.37M
151.09%18.63M
76.27%10.61M
-10.12%17.99M
-47.40%8.45M
-65.77%7.42M
-60.22%6.02M
Goodwill
-12.55%245.9M
-12.55%245.9M
-2.80%281.18M
-2.80%281.18M
-2.80%281.18M
-2.80%281.18M
-11.91%289.29M
-11.91%289.29M
-11.91%289.29M
-11.91%289.29M
Long deferred expense
-17.29%79.07M
-12.98%84.35M
-9.13%88.13M
-8.10%90.91M
-6.69%95.6M
13.50%96.93M
3.46%96.98M
7.14%98.92M
8.33%102.45M
-7.98%85.41M
Deferred tax assets
-10.08%21.6M
-18.25%21.45M
33.79%23.14M
37.19%23.56M
40.36%24.03M
53.52%26.24M
-4.09%17.3M
-4.47%17.18M
-1.86%17.12M
-1.71%17.09M
Usufruct assets
-27.51%20.33M
-28.88%21.5M
20.02%23.68M
755.52%25.86M
740.96%28.05M
688.65%30.23M
277.60%19.73M
-47.18%3.02M
-21.04%3.33M
--3.83M
Other non current assets
-9.49%32.52M
-9.49%32.52M
0.00%35.93M
0.00%35.93M
0.00%35.93M
0.00%35.93M
43.72%35.93M
43.72%35.93M
43.72%35.93M
43.72%35.93M
Total non current assets
-14.46%996.04M
-10.65%992.36M
-2.97%1.16B
-0.78%1.15B
3.77%1.16B
4.42%1.11B
-0.20%1.19B
-2.05%1.16B
-5.20%1.12B
-9.97%1.06B
Total assets
-4.47%1.9B
-9.49%1.92B
-20.64%1.86B
-20.61%1.94B
-20.63%1.99B
-17.23%2.12B
-4.41%2.34B
-2.91%2.45B
3.04%2.51B
-0.14%2.56B
Liabilities
Current liabilities
Short term loan
4.97%110.5M
-4.22%115.59M
-38.36%95.83M
-55.80%95.79M
-54.37%105.28M
-47.36%120.69M
-34.37%155.47M
-30.71%216.7M
-21.00%230.72M
-37.80%229.25M
Notes payable and accounts payable
230.82%350.52M
42.46%351.78M
135.69%137.95M
121.17%133.1M
105.29%105.96M
260.00%246.92M
-32.04%58.53M
-28.30%60.18M
-21.29%51.61M
2.19%68.59M
-Notes payable
--4.96M
--4.96M
----
----
----
----
----
----
----
----
-Accounts payable
226.14%345.56M
40.46%346.82M
135.69%137.95M
121.17%133.1M
105.29%105.96M
260.00%246.92M
-32.04%58.53M
-28.30%60.18M
-21.29%51.61M
2.19%68.59M
Contract liabilities
-42.93%45.46M
43.42%28.79M
13.15%15.03M
288.85%64.99M
577.15%79.65M
75.03%20.07M
-23.88%13.28M
-21.73%16.71M
-63.46%11.76M
-61.93%11.47M
Salaries payable
172.12%18.31M
84.42%12.81M
-2.00%6.78M
8.29%7.39M
0.82%6.73M
25.53%6.95M
43.14%6.91M
-21.96%6.83M
-5.95%6.67M
-37.59%5.53M
Taxs payable
-56.78%1.57M
-69.89%1.58M
105.68%5.14M
104.65%5.69M
2.59%3.64M
-45.22%5.25M
-70.61%2.5M
-56.30%2.78M
-16.69%3.55M
121.25%9.58M
Other payable (including interest and dividends)
2.91%18.12M
-10.22%19.43M
48.69%25.47M
40.97%22.71M
6.79%17.6M
20.20%21.64M
-14.20%17.13M
-18.61%16.11M
-53.17%16.48M
-58.46%18.01M
-Other payable
----
----
----
40.97%22.71M
----
20.20%21.64M
----
-18.61%16.11M
----
-58.46%18.01M
Non current liabilities due within one year
-35.47%7.68M
-47.62%7.32M
-34.15%5.54M
210.44%11.4M
231.25%11.9M
282.69%13.98M
173.82%8.41M
144.77%3.67M
139.45%3.59M
143.52%3.65M
Other current liabilities
-74.94%1.09M
-66.88%281.79K
-3.26%655K
313.93%3.65M
644.83%4.36M
74.35%850.86K
-35.33%677.05K
-31.09%882.96K
-69.67%585.86K
-73.00%488.02K
Total current liabilities
65.10%553.26M
23.20%537.58M
11.21%292.38M
6.44%344.72M
3.12%335.11M
25.91%436.35M
-30.42%262.91M
-28.94%323.87M
-26.11%324.98M
-34.07%346.57M
Current liabilities
Long term loan
--6M
--5.4M
20.00%6M
----
----
----
-44.00%5M
-31.25%5.5M
-29.41%6M
-23.53%6.5M
Estimate liabilities
----
-69.35%439.5K
-74.56%1.1M
-90.63%1.29M
----
-93.04%1.43M
--4.34M
--13.81M
--20.61M
--20.61M
Deferred tax liabilities
-10.25%15.68M
-11.41%15.93M
18.22%16.45M
21.91%16.96M
25.60%17.47M
29.29%17.98M
0.00%13.91M
-35.24%13.91M
111.38%13.91M
-21.48%13.91M
Long term deferred income
----
----
----
----
----
----
-85.71%250K
-70.59%625K
-60.00%1M
-52.17%1.38M
Lease liabilities
-44.05%7.96M
-45.18%7.93M
-17.52%10.83M
662.29%12.36M
641.40%14.22M
507.37%14.47M
99.01%13.14M
-75.78%1.62M
-68.09%1.92M
--2.38M
Total non current liabilities
-6.48%29.64M
-12.35%29.71M
-6.15%34.38M
-13.69%30.61M
-27.05%31.69M
-24.31%33.89M
17.46%36.64M
-7.40%35.46M
84.13%43.44M
53.91%44.78M
Total liabilities
58.91%582.89M
20.64%567.29M
9.09%326.76M
4.45%375.33M
-0.44%366.8M
20.16%470.24M
-26.77%299.55M
-27.27%359.33M
-20.49%368.41M
-29.46%391.34M
Shareholders equity
Paid-in capital
0.00%604.8M
0.00%604.8M
-0.38%604.8M
-0.38%604.8M
-0.38%604.8M
-1.10%604.8M
14.73%607.12M
14.73%607.12M
14.73%607.12M
15.56%611.51M
Capital reserve funds
0.25%2.21B
0.10%2.21B
-0.88%2.2B
4.46%2.2B
4.53%2.2B
3.37%2.2B
44.00%2.22B
36.70%2.11B
36.12%2.11B
37.74%2.13B
Surplus reserve funds
0.00%27.34M
0.00%27.34M
-4.67%27.34M
-4.67%27.34M
-4.67%27.34M
-4.67%27.34M
0.00%28.68M
0.00%28.68M
0.00%28.68M
0.00%28.68M
Retained profit
-30.07%-1.25B
-30.07%-1.22B
-65.58%-1.04B
-70.90%-1B
-79.92%-959.16M
-86.44%-935.53M
-1,922.15%-626.89M
-2,766.97%-587.09M
-1,661.12%-533.1M
-4,426.05%-501.77M
Less:Treasury stock
----
----
----
----
----
----
-56.82%21.04M
-56.82%21.04M
-56.82%21.04M
0.00%48.73M
Other composite income
1.35%-61.89M
0.75%-61.96M
-21.85%-61.82M
-18.33%-61.71M
-18.29%-62.74M
-17.95%-62.43M
1.40%-50.73M
-1.17%-52.15M
-4.80%-53.04M
-4.25%-52.93M
Shareholders equity without minority interests
-15.56%1.53B
-15.15%1.56B
-19.63%1.74B
-15.08%1.77B
-15.11%1.81B
-15.25%1.84B
6.13%2.16B
3.07%2.08B
8.08%2.14B
7.48%2.17B
Minority interests
-12.16%-211.7M
-10.82%-205.35M
-73.62%-203.93M
-4,962.25%-202.06M
-4,325.05%-188.74M
-4,100.32%-185.29M
-2,049.58%-117.46M
-15.48%4.16M
192.84%4.47M
209.46%4.63M
Total shareholder equity
-18.78%1.32B
-18.07%1.35B
-24.99%1.53B
-24.93%1.57B
-24.10%1.62B
-23.96%1.65B
0.06%2.04B
3.03%2.09B
8.57%2.14B
7.94%2.17B
Total liabilityies and equity
-4.47%1.9B
-9.49%1.92B
-20.64%1.86B
-20.61%1.94B
-20.63%1.99B
-17.23%2.12B
-4.41%2.34B
-2.91%2.45B
3.04%2.51B
-0.14%2.56B
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
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -69.16%84.69M-83.50%63.95M-40.29%156.26M-39.70%235.07M-42.44%274.63M-44.08%387.65M75.56%261.72M151.67%389.86M165.31%477.15M339.73%693.18M
Transactional financial assets 69.29%93M16.26%143M-78.95%53M-79.76%53M-79.02%54.93M-32.36%123M307.27%251.83M90.55%261.83M230.74%261.83M-22.04%181.83M
Notes receivable and accounts receivable 138.81%172.61M63.95%185.15M47.17%113.1M47.08%134.9M-26.68%72.28M-13.60%112.94M-74.32%76.85M-67.90%91.72M-57.85%98.58M-49.97%130.71M
-Accounts receivable 138.81%172.61M63.95%185.15M47.17%113.1M47.08%134.9M-26.68%72.28M-13.60%112.94M-72.64%76.85M-65.51%91.72M-53.91%98.58M-45.83%130.71M
Other receivables (including interest and dividends) 102.45%39.02M146.41%40.12M-70.36%16.5M-63.43%15M-66.18%19.27M-65.66%16.28M-33.60%55.67M-55.89%41.02M-41.46%56.99M-50.30%47.41M
-Other receivable -------------63.43%15M-----65.66%16.28M-----55.89%41.02M-----50.30%47.41M
Advance payment -47.64%53.39M-38.35%40.17M25.99%86.31M36.95%98.85M34.97%101.97M127.58%65.17M-38.67%68.5M-37.36%72.18M-43.48%75.55M-75.32%28.63M
Inventories 58.69%426.36M54.11%420.79M-39.23%246.68M-44.16%225.12M-28.93%268.68M-28.69%273.04M-21.12%405.92M-21.43%403.15M-22.63%378.04M-21.13%382.87M
Other current assets 5.90%37.64M4.68%35.91M1.92%29.74M8.26%29.87M-9.24%35.54M-6.33%34.3M-16.75%29.17M-25.26%27.59M0.47%39.16M-3.29%36.62M
Total current assets 9.60%906.7M-8.23%929.09M-38.98%701.58M-38.49%791.81M-40.37%827.31M-32.56%1.01B-8.43%1.15B-3.67%1.29B10.83%1.39B8.23%1.5B
Non Current assets
Other equity investment -0.01%188.01M-0.01%188.01M-11.73%188.03M-7.38%188.03M22.88%188.03M61.72%188.03M83.06%213.02M74.46%203.02M30.90%153.02M-0.54%116.27M
Other non-current financial assets -56.84%32.95M-59.19%31.95M-23.63%78.28M-23.63%78.28M-25.51%76.35M-23.63%78.28M-3.97%102.5M-4.86%102.5M-4.86%102.5M-4.86%102.5M
Long-term equity investment -34.62%156.21M-15.76%156.57M-5.55%231.21M0.15%235.13M1.95%238.94M-13.36%185.88M-19.08%244.8M-22.17%234.79M-22.86%234.38M-29.65%214.55M
Fixed assets ------------84.57%30.94M----81.41%27.91M-----16.55%16.76M-----35.93%15.38M
Intangible assets -1.83%145.01M4.47%156.1M11.24%158.08M1.10%152.22M-9.28%147.71M-15.74%149.43M-12.36%142.11M-1.81%150.57M14.70%162.82M19.01%177.35M
Development expenditure -68.81%5.81M-85.69%1.52M14.50%20.6M10.83%9.37M151.09%18.63M76.27%10.61M-10.12%17.99M-47.40%8.45M-65.77%7.42M-60.22%6.02M
Goodwill -12.55%245.9M-12.55%245.9M-2.80%281.18M-2.80%281.18M-2.80%281.18M-2.80%281.18M-11.91%289.29M-11.91%289.29M-11.91%289.29M-11.91%289.29M
Long deferred expense -17.29%79.07M-12.98%84.35M-9.13%88.13M-8.10%90.91M-6.69%95.6M13.50%96.93M3.46%96.98M7.14%98.92M8.33%102.45M-7.98%85.41M
Deferred tax assets -10.08%21.6M-18.25%21.45M33.79%23.14M37.19%23.56M40.36%24.03M53.52%26.24M-4.09%17.3M-4.47%17.18M-1.86%17.12M-1.71%17.09M
Usufruct assets -27.51%20.33M-28.88%21.5M20.02%23.68M755.52%25.86M740.96%28.05M688.65%30.23M277.60%19.73M-47.18%3.02M-21.04%3.33M--3.83M
Other non current assets -9.49%32.52M-9.49%32.52M0.00%35.93M0.00%35.93M0.00%35.93M0.00%35.93M43.72%35.93M43.72%35.93M43.72%35.93M43.72%35.93M
Total non current assets -14.46%996.04M-10.65%992.36M-2.97%1.16B-0.78%1.15B3.77%1.16B4.42%1.11B-0.20%1.19B-2.05%1.16B-5.20%1.12B-9.97%1.06B
Total assets -4.47%1.9B-9.49%1.92B-20.64%1.86B-20.61%1.94B-20.63%1.99B-17.23%2.12B-4.41%2.34B-2.91%2.45B3.04%2.51B-0.14%2.56B
Liabilities
Current liabilities
Short term loan 4.97%110.5M-4.22%115.59M-38.36%95.83M-55.80%95.79M-54.37%105.28M-47.36%120.69M-34.37%155.47M-30.71%216.7M-21.00%230.72M-37.80%229.25M
Notes payable and accounts payable 230.82%350.52M42.46%351.78M135.69%137.95M121.17%133.1M105.29%105.96M260.00%246.92M-32.04%58.53M-28.30%60.18M-21.29%51.61M2.19%68.59M
-Notes payable --4.96M--4.96M--------------------------------
-Accounts payable 226.14%345.56M40.46%346.82M135.69%137.95M121.17%133.1M105.29%105.96M260.00%246.92M-32.04%58.53M-28.30%60.18M-21.29%51.61M2.19%68.59M
Contract liabilities -42.93%45.46M43.42%28.79M13.15%15.03M288.85%64.99M577.15%79.65M75.03%20.07M-23.88%13.28M-21.73%16.71M-63.46%11.76M-61.93%11.47M
Salaries payable 172.12%18.31M84.42%12.81M-2.00%6.78M8.29%7.39M0.82%6.73M25.53%6.95M43.14%6.91M-21.96%6.83M-5.95%6.67M-37.59%5.53M
Taxs payable -56.78%1.57M-69.89%1.58M105.68%5.14M104.65%5.69M2.59%3.64M-45.22%5.25M-70.61%2.5M-56.30%2.78M-16.69%3.55M121.25%9.58M
Other payable (including interest and dividends) 2.91%18.12M-10.22%19.43M48.69%25.47M40.97%22.71M6.79%17.6M20.20%21.64M-14.20%17.13M-18.61%16.11M-53.17%16.48M-58.46%18.01M
-Other payable ------------40.97%22.71M----20.20%21.64M-----18.61%16.11M-----58.46%18.01M
Non current liabilities due within one year -35.47%7.68M-47.62%7.32M-34.15%5.54M210.44%11.4M231.25%11.9M282.69%13.98M173.82%8.41M144.77%3.67M139.45%3.59M143.52%3.65M
Other current liabilities -74.94%1.09M-66.88%281.79K-3.26%655K313.93%3.65M644.83%4.36M74.35%850.86K-35.33%677.05K-31.09%882.96K-69.67%585.86K-73.00%488.02K
Total current liabilities 65.10%553.26M23.20%537.58M11.21%292.38M6.44%344.72M3.12%335.11M25.91%436.35M-30.42%262.91M-28.94%323.87M-26.11%324.98M-34.07%346.57M
Current liabilities
Long term loan --6M--5.4M20.00%6M-------------44.00%5M-31.25%5.5M-29.41%6M-23.53%6.5M
Estimate liabilities -----69.35%439.5K-74.56%1.1M-90.63%1.29M-----93.04%1.43M--4.34M--13.81M--20.61M--20.61M
Deferred tax liabilities -10.25%15.68M-11.41%15.93M18.22%16.45M21.91%16.96M25.60%17.47M29.29%17.98M0.00%13.91M-35.24%13.91M111.38%13.91M-21.48%13.91M
Long term deferred income -------------------------85.71%250K-70.59%625K-60.00%1M-52.17%1.38M
Lease liabilities -44.05%7.96M-45.18%7.93M-17.52%10.83M662.29%12.36M641.40%14.22M507.37%14.47M99.01%13.14M-75.78%1.62M-68.09%1.92M--2.38M
Total non current liabilities -6.48%29.64M-12.35%29.71M-6.15%34.38M-13.69%30.61M-27.05%31.69M-24.31%33.89M17.46%36.64M-7.40%35.46M84.13%43.44M53.91%44.78M
Total liabilities 58.91%582.89M20.64%567.29M9.09%326.76M4.45%375.33M-0.44%366.8M20.16%470.24M-26.77%299.55M-27.27%359.33M-20.49%368.41M-29.46%391.34M
Shareholders equity
Paid-in capital 0.00%604.8M0.00%604.8M-0.38%604.8M-0.38%604.8M-0.38%604.8M-1.10%604.8M14.73%607.12M14.73%607.12M14.73%607.12M15.56%611.51M
Capital reserve funds 0.25%2.21B0.10%2.21B-0.88%2.2B4.46%2.2B4.53%2.2B3.37%2.2B44.00%2.22B36.70%2.11B36.12%2.11B37.74%2.13B
Surplus reserve funds 0.00%27.34M0.00%27.34M-4.67%27.34M-4.67%27.34M-4.67%27.34M-4.67%27.34M0.00%28.68M0.00%28.68M0.00%28.68M0.00%28.68M
Retained profit -30.07%-1.25B-30.07%-1.22B-65.58%-1.04B-70.90%-1B-79.92%-959.16M-86.44%-935.53M-1,922.15%-626.89M-2,766.97%-587.09M-1,661.12%-533.1M-4,426.05%-501.77M
Less:Treasury stock -------------------------56.82%21.04M-56.82%21.04M-56.82%21.04M0.00%48.73M
Other composite income 1.35%-61.89M0.75%-61.96M-21.85%-61.82M-18.33%-61.71M-18.29%-62.74M-17.95%-62.43M1.40%-50.73M-1.17%-52.15M-4.80%-53.04M-4.25%-52.93M
Shareholders equity without minority interests -15.56%1.53B-15.15%1.56B-19.63%1.74B-15.08%1.77B-15.11%1.81B-15.25%1.84B6.13%2.16B3.07%2.08B8.08%2.14B7.48%2.17B
Minority interests -12.16%-211.7M-10.82%-205.35M-73.62%-203.93M-4,962.25%-202.06M-4,325.05%-188.74M-4,100.32%-185.29M-2,049.58%-117.46M-15.48%4.16M192.84%4.47M209.46%4.63M
Total shareholder equity -18.78%1.32B-18.07%1.35B-24.99%1.53B-24.93%1.57B-24.10%1.62B-23.96%1.65B0.06%2.04B3.03%2.09B8.57%2.14B7.94%2.17B
Total liabilityies and equity -4.47%1.9B-9.49%1.92B-20.64%1.86B-20.61%1.94B-20.63%1.99B-17.23%2.12B-4.41%2.34B-2.91%2.45B3.04%2.51B-0.14%2.56B
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 --ZTE Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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