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300114 Zhonghang Electronic Measuring Instruments

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  • 42.53
  • +0.53+1.26%
Market Closed Apr 30 15:00 CST
25.13BMarket Cap262.53P/E (TTM)

Zhonghang Electronic Measuring Instruments 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
1.16%310.71M
39.56%461.27M
25.62%390.34M
-18.43%267.65M
34.95%307.15M
-23.76%330.51M
-19.02%310.73M
-23.74%328.13M
-58.98%227.61M
-39.77%433.5M
Transactional financial assets
--587.74K
--596.64K
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-4.86%1.15B
-4.35%1.11B
8.00%1.29B
12.31%1.36B
18.74%1.21B
22.44%1.16B
18.82%1.2B
37.07%1.21B
37.08%1.02B
43.93%947.05M
-Notes receivable
-38.46%71.7M
-20.45%140.24M
1.23%151.13M
-38.45%95.27M
5.31%116.5M
-7.37%176.3M
61.12%149.29M
74.47%154.79M
35.46%110.63M
133.09%190.32M
-Accounts receivable
-1.27%1.08B
-1.47%968.88M
8.96%1.14B
19.74%1.27B
20.38%1.09B
29.94%983.31M
14.52%1.05B
32.90%1.06B
37.28%905.57M
31.30%756.73M
Other receivables (including interest and dividends)
10.35%18.55M
23.18%14.26M
-39.39%26.11M
14.84%16.77M
42.43%16.81M
11.93%11.57M
80.45%43.07M
-6.01%14.61M
-1.16%11.8M
-52.33%10.34M
-Dividend receivable
0.00%19.41K
0.00%19.41K
30,238.94%5.89M
0.00%19.41K
0.00%19.41K
0.00%19.41K
-99.80%19.41K
-97.68%19.41K
-98.25%19.41K
-99.84%19.41K
-Other receivable
----
----
----
14.86%16.75M
----
11.95%11.55M
----
14.21%14.59M
----
6.07%10.32M
Advance payment
18.80%59.3M
21.13%43.41M
46.87%59.86M
24.85%47.43M
5.48%49.92M
43.80%35.84M
7.12%40.76M
-5.14%37.99M
45.65%47.33M
-13.18%24.92M
Inventories
0.94%700.09M
0.54%664.68M
-3.28%670.05M
-8.06%677.25M
-6.10%693.6M
-4.43%661.13M
3.86%692.8M
19.69%736.64M
15.17%738.63M
16.56%691.76M
Receivable financing
-53.81%7.28M
-43.27%10.92M
-1.83%5.09M
-62.18%3.44M
-43.43%15.77M
-58.56%19.25M
-22.63%5.18M
1.39%9.11M
469.63%27.87M
176.27%46.46M
Non-current assets due within one year
----
----
--82.54K
--81.76K
--238.59K
--238.59K
----
----
----
----
Other current assets
399.26%35.15M
147.00%32.17M
3,074.03%27.08M
528.82%25.61M
123.44%7.04M
86.78%13.02M
-13.39%853.23K
206.43%4.07M
-2.68%3.15M
-6.19%6.97M
Total current assets
-0.76%2.28B
4.72%2.34B
7.90%2.47B
2.43%2.4B
10.83%2.3B
3.25%2.23B
7.63%2.29B
17.37%2.34B
4.15%2.07B
5.63%2.16B
Non Current assets
Other equity investment
----
-11.71%2.12M
4.54%2.4M
4.54%2.4M
4.54%2.4M
4.54%2.4M
-42.65%2.29M
-42.65%2.29M
-42.65%2.29M
-42.65%2.29M
Investment real estate
-4.80%29.32M
-4.03%29.94M
209.75%29.76M
206.54%30.16M
209.14%30.79M
209.37%31.2M
58.99%9.61M
61.21%9.84M
-64.28%9.96M
-64.12%10.08M
Long-term equity investment
25.70%260.36M
26.79%257.6M
5.80%213.1M
13.56%217.33M
11.64%207.13M
14.01%203.18M
8.22%201.43M
0.85%191.38M
2.90%185.54M
0.81%178.21M
Long term receivable account
----
----
----
----
-73.62%80.97K
-73.87%80.21K
--306.96K
--306.96K
--306.96K
3.84%306.96K
Fixed assets
----
----
----
-5.60%449.55M
----
-3.58%461.26M
----
0.06%476.21M
----
5.88%478.38M
Constru in process
----
----
----
175.22%630.84M
----
186.39%463.85M
----
239.79%229.22M
----
948.11%161.97M
Intangible assets
0.10%185.87M
-0.29%185.18M
-2.73%182.25M
-2.36%183.89M
-0.42%185.68M
-1.26%185.72M
0.38%187.36M
0.18%188.33M
-1.39%186.47M
24.95%188.09M
Goodwill
0.00%30.24M
0.00%30.24M
0.00%30.24M
0.00%30.24M
0.00%30.24M
0.00%30.24M
0.00%30.24M
0.00%30.24M
0.00%30.24M
0.00%30.24M
Long deferred expense
159.99%5.07M
159.20%5.4M
-11.36%1.74M
-17.37%1.82M
-20.04%1.95M
-22.23%2.08M
115.73%1.97M
110.22%2.2M
106.18%2.44M
102.98%2.68M
Deferred tax assets
89.80%26.12M
50.59%25.41M
81.14%20.18M
62.70%17.56M
41.89%13.76M
83.77%16.88M
11.18%11.14M
15.40%10.79M
14.07%9.7M
18.18%9.18M
Usufruct assets
-48.99%4.65M
-44.57%5.68M
-41.30%6.83M
-38.72%7.97M
-36.64%9.11M
-34.91%10.25M
-22.49%11.63M
-18.92%13M
-15.79%14.38M
-25.88%15.76M
Other non current assets
128.73%52.84M
97.39%32.08M
-71.44%28.39M
-59.32%26.03M
-71.87%23.1M
-73.35%16.25M
164.99%99.41M
184.18%63.98M
810.90%82.14M
220.92%60.99M
Total non current assets
15.25%1.66B
15.11%1.64B
26.22%1.61B
31.20%1.6B
23.00%1.44B
25.06%1.42B
21.38%1.28B
20.53%1.22B
20.62%1.17B
25.55%1.14B
Total assets
5.41%3.94B
8.77%3.97B
14.47%4.08B
12.27%4B
15.22%3.74B
10.77%3.65B
12.19%3.57B
18.43%3.56B
9.55%3.24B
11.74%3.3B
Liabilities
Current liabilities
Short term loan
-40.57%80.27M
-5.86%94.21M
-24.38%75.62M
-30.00%70M
--135.08M
--100.08M
--100M
--100M
----
----
Notes payable and accounts payable
9.02%788.48M
0.05%747.58M
26.12%911.66M
10.90%887.64M
-0.20%723.24M
14.54%747.23M
-1.91%722.84M
20.76%800.43M
15.64%724.71M
14.90%652.35M
-Notes payable
53.89%124.85M
64.42%136.15M
17.83%106.15M
-29.01%79.96M
-39.04%81.13M
-45.15%82.81M
-51.66%90.09M
-34.75%112.62M
-13.23%133.08M
-13.70%150.98M
-Accounts payable
3.35%663.63M
-7.98%611.43M
27.30%805.51M
17.43%807.69M
8.53%642.11M
32.52%664.42M
14.94%632.75M
40.31%687.81M
25.00%591.63M
27.64%501.38M
Contract liabilities
-14.21%64.49M
-37.49%65.34M
-22.08%62.17M
-46.57%46.31M
-15.91%75.17M
-34.23%104.53M
-11.30%79.79M
-15.61%86.67M
-45.83%89.39M
-29.36%158.93M
Advance receipts
174.65%261.29K
394.10%199.28K
59.36%97.53K
5,318.50%65.02K
-25.34%95.14K
-97.39%40.33K
-70.73%61.2K
-97.34%1.2K
190.05%127.43K
2,297.79%1.55M
Salaries payable
2.68%46.23M
37.56%93.03M
9.44%44.17M
12.77%47.79M
16.00%45.02M
12.63%67.63M
16.45%40.36M
9.98%42.38M
1.48%38.81M
17.61%60.05M
Taxs payable
-76.53%4.41M
-71.95%9.2M
-73.12%8.55M
-41.16%21.85M
-2.43%18.79M
45.69%32.81M
22.36%31.82M
23.45%37.14M
0.37%19.26M
24.14%22.52M
Other payable (including interest and dividends)
-8.48%37.79M
-14.73%37.18M
11.00%46.91M
-1.21%47.47M
46.47%41.29M
63.95%43.6M
-1.45%42.27M
-10.36%48.05M
-41.54%28.19M
-47.82%26.59M
-Dividend payable
----
----
-40.00%4.61M
-40.00%8.85M
----
----
-0.79%7.68M
-0.79%14.75M
----
----
-Other payable
----
----
----
15.98%38.61M
----
63.95%43.6M
----
-14.03%33.29M
----
-47.82%26.59M
Non current liabilities due within one year
158.41%12.36M
225.83%15.42M
-41.24%3.28M
-88.97%5.03M
-89.48%4.78M
-89.59%4.73M
44.48%5.59M
1,091.09%45.54M
1,153.50%45.48M
827.17%45.43M
Other current liabilities
-33.42%34.37M
-12.13%76.04M
10.31%109.58M
-30.93%52.79M
32.90%51.63M
-13.04%86.54M
1,407.96%99.33M
983.14%76.43M
204.77%38.85M
389.69%99.52M
Total current liabilities
-2.41%1.07B
-4.13%1.14B
12.48%1.26B
-4.67%1.18B
11.20%1.1B
11.27%1.19B
19.24%1.12B
37.61%1.24B
7.77%984.82M
13.72%1.07B
Current liabilities
Long term loan
54.20%382.42M
322.26%368.97M
627.77%363.89M
3,466.29%356.63M
2,380.00%248M
773.79%87.38M
0.00%50M
--10M
--10M
--10M
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
112.98%1.89M
----
123.85%3.26M
----
-119.92%-14.59M
----
-667.60%-13.65M
Estimate liabilities
----
----
--928.25K
----
----
----
----
----
----
----
Deferred tax liabilities
76.33%7.14M
29.88%7.29M
3,192.32%4.98M
2,834.53%5.74M
1,585.52%4.05M
1,869.35%5.61M
-56.39%151.16K
-52.05%195.75K
-48.85%240.34K
-46.40%284.94K
Long term deferred income
60.72%42.15M
61.93%42.57M
-0.94%26.1M
-0.94%26.16M
-0.94%26.22M
-0.93%26.29M
-0.93%26.35M
-0.93%26.41M
-0.93%26.47M
-0.92%26.53M
Lease liabilities
-32.30%2.71M
-32.30%2.68M
-49.11%3.43M
-49.09%3.39M
-54.47%4.01M
-54.42%3.96M
-35.73%6.74M
-35.76%6.66M
-29.35%8.81M
-38.44%8.69M
Total non current liabilities
48.43%422.88M
224.79%410.85M
427.46%400.47M
1,273.17%393.82M
822.30%284.9M
297.04%126.5M
-3.10%75.92M
-6.90%28.68M
-12.32%30.89M
-19.66%31.86M
Total liabilities
8.08%1.49B
17.92%1.55B
38.78%1.66B
24.30%1.57B
35.87%1.38B
19.56%1.31B
17.52%1.2B
36.13%1.27B
7.03%1.02B
12.37%1.1B
Shareholders equity
Paid-in capital
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
0.00%590.76M
Capital reserve funds
-0.10%95.46M
-0.10%95.46M
-0.33%95.56M
-0.48%95.42M
-0.33%95.56M
-0.33%95.56M
0.33%95.88M
0.33%95.88M
0.47%95.88M
0.47%95.88M
Surplus reserve funds
10.23%415.26M
10.23%415.26M
14.19%410.74M
14.19%410.74M
19.83%376.72M
19.83%376.72M
23.31%359.71M
23.31%359.71M
21.55%314.38M
21.55%314.38M
Retained profit
3.50%1.34B
3.29%1.32B
1.85%1.32B
8.18%1.33B
7.70%1.29B
8.61%1.28B
11.83%1.29B
13.61%1.22B
20.81%1.2B
23.27%1.17B
Less:Treasury stock
0.00%60.81M
0.00%60.81M
0.00%60.81M
0.00%60.81M
0.00%60.81M
0.00%60.81M
0.00%60.81M
0.00%60.81M
801.52%60.81M
--60.81M
Other composite income
29.79%-6.69M
13.01%-8.29M
2.96%-9.53M
11.07%-8.74M
2.96%-9.53M
2.96%-9.53M
-52.89%-9.83M
-52.89%-9.83M
-52.89%-9.83M
-52.89%-9.83M
Specific reserves
17.17%37.1M
15.40%35.34M
23.53%34.89M
22.79%32.7M
32.63%31.66M
39.43%30.62M
31.79%28.25M
34.37%26.63M
39.19%23.87M
43.60%21.96M
Shareholders equity without minority interests
3.97%2.41B
3.76%2.39B
3.55%2.38B
7.09%2.39B
7.54%2.32B
8.09%2.3B
9.99%2.3B
10.87%2.23B
10.92%2.15B
11.56%2.13B
Minority interests
-3.89%38.13M
-3.53%40.13M
-42.13%41.13M
-41.84%39.55M
-45.53%39.67M
-43.22%41.6M
0.44%71.07M
-0.20%67.99M
5.48%72.84M
8.00%73.26M
Total shareholder equity
3.84%2.45B
3.63%2.43B
2.18%2.42B
5.64%2.42B
5.81%2.36B
6.38%2.34B
9.67%2.37B
10.51%2.3B
10.74%2.23B
11.44%2.2B
Total liabilityies and equity
5.41%3.94B
8.77%3.97B
14.47%4.08B
12.27%4B
15.22%3.74B
10.77%3.65B
12.19%3.57B
18.43%3.56B
9.55%3.24B
11.74%3.3B
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
--
Dahua 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 1.16%310.71M39.56%461.27M25.62%390.34M-18.43%267.65M34.95%307.15M-23.76%330.51M-19.02%310.73M-23.74%328.13M-58.98%227.61M-39.77%433.5M
Transactional financial assets --587.74K--596.64K--------------------------------
Notes receivable and accounts receivable -4.86%1.15B-4.35%1.11B8.00%1.29B12.31%1.36B18.74%1.21B22.44%1.16B18.82%1.2B37.07%1.21B37.08%1.02B43.93%947.05M
-Notes receivable -38.46%71.7M-20.45%140.24M1.23%151.13M-38.45%95.27M5.31%116.5M-7.37%176.3M61.12%149.29M74.47%154.79M35.46%110.63M133.09%190.32M
-Accounts receivable -1.27%1.08B-1.47%968.88M8.96%1.14B19.74%1.27B20.38%1.09B29.94%983.31M14.52%1.05B32.90%1.06B37.28%905.57M31.30%756.73M
Other receivables (including interest and dividends) 10.35%18.55M23.18%14.26M-39.39%26.11M14.84%16.77M42.43%16.81M11.93%11.57M80.45%43.07M-6.01%14.61M-1.16%11.8M-52.33%10.34M
-Dividend receivable 0.00%19.41K0.00%19.41K30,238.94%5.89M0.00%19.41K0.00%19.41K0.00%19.41K-99.80%19.41K-97.68%19.41K-98.25%19.41K-99.84%19.41K
-Other receivable ------------14.86%16.75M----11.95%11.55M----14.21%14.59M----6.07%10.32M
Advance payment 18.80%59.3M21.13%43.41M46.87%59.86M24.85%47.43M5.48%49.92M43.80%35.84M7.12%40.76M-5.14%37.99M45.65%47.33M-13.18%24.92M
Inventories 0.94%700.09M0.54%664.68M-3.28%670.05M-8.06%677.25M-6.10%693.6M-4.43%661.13M3.86%692.8M19.69%736.64M15.17%738.63M16.56%691.76M
Receivable financing -53.81%7.28M-43.27%10.92M-1.83%5.09M-62.18%3.44M-43.43%15.77M-58.56%19.25M-22.63%5.18M1.39%9.11M469.63%27.87M176.27%46.46M
Non-current assets due within one year ----------82.54K--81.76K--238.59K--238.59K----------------
Other current assets 399.26%35.15M147.00%32.17M3,074.03%27.08M528.82%25.61M123.44%7.04M86.78%13.02M-13.39%853.23K206.43%4.07M-2.68%3.15M-6.19%6.97M
Total current assets -0.76%2.28B4.72%2.34B7.90%2.47B2.43%2.4B10.83%2.3B3.25%2.23B7.63%2.29B17.37%2.34B4.15%2.07B5.63%2.16B
Non Current assets
Other equity investment -----11.71%2.12M4.54%2.4M4.54%2.4M4.54%2.4M4.54%2.4M-42.65%2.29M-42.65%2.29M-42.65%2.29M-42.65%2.29M
Investment real estate -4.80%29.32M-4.03%29.94M209.75%29.76M206.54%30.16M209.14%30.79M209.37%31.2M58.99%9.61M61.21%9.84M-64.28%9.96M-64.12%10.08M
Long-term equity investment 25.70%260.36M26.79%257.6M5.80%213.1M13.56%217.33M11.64%207.13M14.01%203.18M8.22%201.43M0.85%191.38M2.90%185.54M0.81%178.21M
Long term receivable account -----------------73.62%80.97K-73.87%80.21K--306.96K--306.96K--306.96K3.84%306.96K
Fixed assets -------------5.60%449.55M-----3.58%461.26M----0.06%476.21M----5.88%478.38M
Constru in process ------------175.22%630.84M----186.39%463.85M----239.79%229.22M----948.11%161.97M
Intangible assets 0.10%185.87M-0.29%185.18M-2.73%182.25M-2.36%183.89M-0.42%185.68M-1.26%185.72M0.38%187.36M0.18%188.33M-1.39%186.47M24.95%188.09M
Goodwill 0.00%30.24M0.00%30.24M0.00%30.24M0.00%30.24M0.00%30.24M0.00%30.24M0.00%30.24M0.00%30.24M0.00%30.24M0.00%30.24M
Long deferred expense 159.99%5.07M159.20%5.4M-11.36%1.74M-17.37%1.82M-20.04%1.95M-22.23%2.08M115.73%1.97M110.22%2.2M106.18%2.44M102.98%2.68M
Deferred tax assets 89.80%26.12M50.59%25.41M81.14%20.18M62.70%17.56M41.89%13.76M83.77%16.88M11.18%11.14M15.40%10.79M14.07%9.7M18.18%9.18M
Usufruct assets -48.99%4.65M-44.57%5.68M-41.30%6.83M-38.72%7.97M-36.64%9.11M-34.91%10.25M-22.49%11.63M-18.92%13M-15.79%14.38M-25.88%15.76M
Other non current assets 128.73%52.84M97.39%32.08M-71.44%28.39M-59.32%26.03M-71.87%23.1M-73.35%16.25M164.99%99.41M184.18%63.98M810.90%82.14M220.92%60.99M
Total non current assets 15.25%1.66B15.11%1.64B26.22%1.61B31.20%1.6B23.00%1.44B25.06%1.42B21.38%1.28B20.53%1.22B20.62%1.17B25.55%1.14B
Total assets 5.41%3.94B8.77%3.97B14.47%4.08B12.27%4B15.22%3.74B10.77%3.65B12.19%3.57B18.43%3.56B9.55%3.24B11.74%3.3B
Liabilities
Current liabilities
Short term loan -40.57%80.27M-5.86%94.21M-24.38%75.62M-30.00%70M--135.08M--100.08M--100M--100M--------
Notes payable and accounts payable 9.02%788.48M0.05%747.58M26.12%911.66M10.90%887.64M-0.20%723.24M14.54%747.23M-1.91%722.84M20.76%800.43M15.64%724.71M14.90%652.35M
-Notes payable 53.89%124.85M64.42%136.15M17.83%106.15M-29.01%79.96M-39.04%81.13M-45.15%82.81M-51.66%90.09M-34.75%112.62M-13.23%133.08M-13.70%150.98M
-Accounts payable 3.35%663.63M-7.98%611.43M27.30%805.51M17.43%807.69M8.53%642.11M32.52%664.42M14.94%632.75M40.31%687.81M25.00%591.63M27.64%501.38M
Contract liabilities -14.21%64.49M-37.49%65.34M-22.08%62.17M-46.57%46.31M-15.91%75.17M-34.23%104.53M-11.30%79.79M-15.61%86.67M-45.83%89.39M-29.36%158.93M
Advance receipts 174.65%261.29K394.10%199.28K59.36%97.53K5,318.50%65.02K-25.34%95.14K-97.39%40.33K-70.73%61.2K-97.34%1.2K190.05%127.43K2,297.79%1.55M
Salaries payable 2.68%46.23M37.56%93.03M9.44%44.17M12.77%47.79M16.00%45.02M12.63%67.63M16.45%40.36M9.98%42.38M1.48%38.81M17.61%60.05M
Taxs payable -76.53%4.41M-71.95%9.2M-73.12%8.55M-41.16%21.85M-2.43%18.79M45.69%32.81M22.36%31.82M23.45%37.14M0.37%19.26M24.14%22.52M
Other payable (including interest and dividends) -8.48%37.79M-14.73%37.18M11.00%46.91M-1.21%47.47M46.47%41.29M63.95%43.6M-1.45%42.27M-10.36%48.05M-41.54%28.19M-47.82%26.59M
-Dividend payable ---------40.00%4.61M-40.00%8.85M---------0.79%7.68M-0.79%14.75M--------
-Other payable ------------15.98%38.61M----63.95%43.6M-----14.03%33.29M-----47.82%26.59M
Non current liabilities due within one year 158.41%12.36M225.83%15.42M-41.24%3.28M-88.97%5.03M-89.48%4.78M-89.59%4.73M44.48%5.59M1,091.09%45.54M1,153.50%45.48M827.17%45.43M
Other current liabilities -33.42%34.37M-12.13%76.04M10.31%109.58M-30.93%52.79M32.90%51.63M-13.04%86.54M1,407.96%99.33M983.14%76.43M204.77%38.85M389.69%99.52M
Total current liabilities -2.41%1.07B-4.13%1.14B12.48%1.26B-4.67%1.18B11.20%1.1B11.27%1.19B19.24%1.12B37.61%1.24B7.77%984.82M13.72%1.07B
Current liabilities
Long term loan 54.20%382.42M322.26%368.97M627.77%363.89M3,466.29%356.63M2,380.00%248M773.79%87.38M0.00%50M--10M--10M--10M
Long term account payable --------------0------0------0------0
Specific account payable ------------112.98%1.89M----123.85%3.26M-----119.92%-14.59M-----667.60%-13.65M
Estimate liabilities ----------928.25K----------------------------
Deferred tax liabilities 76.33%7.14M29.88%7.29M3,192.32%4.98M2,834.53%5.74M1,585.52%4.05M1,869.35%5.61M-56.39%151.16K-52.05%195.75K-48.85%240.34K-46.40%284.94K
Long term deferred income 60.72%42.15M61.93%42.57M-0.94%26.1M-0.94%26.16M-0.94%26.22M-0.93%26.29M-0.93%26.35M-0.93%26.41M-0.93%26.47M-0.92%26.53M
Lease liabilities -32.30%2.71M-32.30%2.68M-49.11%3.43M-49.09%3.39M-54.47%4.01M-54.42%3.96M-35.73%6.74M-35.76%6.66M-29.35%8.81M-38.44%8.69M
Total non current liabilities 48.43%422.88M224.79%410.85M427.46%400.47M1,273.17%393.82M822.30%284.9M297.04%126.5M-3.10%75.92M-6.90%28.68M-12.32%30.89M-19.66%31.86M
Total liabilities 8.08%1.49B17.92%1.55B38.78%1.66B24.30%1.57B35.87%1.38B19.56%1.31B17.52%1.2B36.13%1.27B7.03%1.02B12.37%1.1B
Shareholders equity
Paid-in capital 0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M0.00%590.76M
Capital reserve funds -0.10%95.46M-0.10%95.46M-0.33%95.56M-0.48%95.42M-0.33%95.56M-0.33%95.56M0.33%95.88M0.33%95.88M0.47%95.88M0.47%95.88M
Surplus reserve funds 10.23%415.26M10.23%415.26M14.19%410.74M14.19%410.74M19.83%376.72M19.83%376.72M23.31%359.71M23.31%359.71M21.55%314.38M21.55%314.38M
Retained profit 3.50%1.34B3.29%1.32B1.85%1.32B8.18%1.33B7.70%1.29B8.61%1.28B11.83%1.29B13.61%1.22B20.81%1.2B23.27%1.17B
Less:Treasury stock 0.00%60.81M0.00%60.81M0.00%60.81M0.00%60.81M0.00%60.81M0.00%60.81M0.00%60.81M0.00%60.81M801.52%60.81M--60.81M
Other composite income 29.79%-6.69M13.01%-8.29M2.96%-9.53M11.07%-8.74M2.96%-9.53M2.96%-9.53M-52.89%-9.83M-52.89%-9.83M-52.89%-9.83M-52.89%-9.83M
Specific reserves 17.17%37.1M15.40%35.34M23.53%34.89M22.79%32.7M32.63%31.66M39.43%30.62M31.79%28.25M34.37%26.63M39.19%23.87M43.60%21.96M
Shareholders equity without minority interests 3.97%2.41B3.76%2.39B3.55%2.38B7.09%2.39B7.54%2.32B8.09%2.3B9.99%2.3B10.87%2.23B10.92%2.15B11.56%2.13B
Minority interests -3.89%38.13M-3.53%40.13M-42.13%41.13M-41.84%39.55M-45.53%39.67M-43.22%41.6M0.44%71.07M-0.20%67.99M5.48%72.84M8.00%73.26M
Total shareholder equity 3.84%2.45B3.63%2.43B2.18%2.42B5.64%2.42B5.81%2.36B6.38%2.34B9.67%2.37B10.51%2.3B10.74%2.23B11.44%2.2B
Total liabilityies and equity 5.41%3.94B8.77%3.97B14.47%4.08B12.27%4B15.22%3.74B10.77%3.65B12.19%3.57B18.43%3.56B9.55%3.24B11.74%3.3B
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 --Dahua 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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