CN Stock MarketDetailed Quotes

300261 ABA Chemicals Corporation

Watchlist
  • 6.44
  • -0.14-2.13%
Market Closed May 31 15:00 CST
6.20BMarket Cap-34255P/E (TTM)

ABA Chemicals Corporation 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
-33.90%346.59M
-41.87%262.64M
-16.46%395.71M
-25.81%396.85M
0.28%524.37M
-26.06%451.8M
-22.26%473.67M
1.25%534.91M
-7.48%522.93M
-2.36%611M
Transactional financial assets
----
----
----
----
-99.72%4.31K
----
----
-78.08%10.01M
-97.23%1.52M
-71.12%11.7M
Notes receivable and accounts receivable
-11.05%557.87M
0.90%621.12M
-17.59%612.07M
0.39%629.18M
7.19%627.16M
30.58%615.58M
64.42%742.74M
4.03%626.71M
-13.74%585.07M
-17.43%471.41M
-Notes receivable
81.91%46.84M
137.28%47.46M
33.56%31.71M
33.38%33.73M
71.14%25.75M
-38.99%20M
-41.48%23.74M
-21.74%25.29M
-54.00%15.05M
73.57%32.79M
-Accounts receivable
-15.03%511.03M
-3.68%573.66M
-19.28%580.36M
-0.99%595.45M
5.50%601.4M
35.79%595.58M
74.87%718.99M
5.50%601.42M
-11.70%570.02M
-20.54%438.62M
Other receivables (including interest and dividends)
-58.29%15.37M
-23.23%23.79M
-51.61%13.97M
-43.16%22.91M
-34.48%36.85M
25.24%30.99M
-28.74%28.87M
-7.32%40.3M
-18.81%56.25M
-45.90%24.75M
-Other receivable
----
----
----
-43.16%22.91M
----
25.24%30.99M
----
-7.32%40.3M
----
-45.90%24.75M
Contractual assets
7.36%93.97M
-15.86%84.08M
38.42%128.21M
51.54%128.64M
64.95%87.52M
43.91%99.92M
-13.42%92.63M
17.65%84.88M
-20.79%53.06M
2.61%69.44M
Advance payment
0.69%47.19M
-9.40%26.9M
-26.44%50.29M
-45.32%38.53M
-17.29%46.87M
-32.05%29.69M
-0.06%68.37M
-15.01%70.45M
-35.51%56.66M
-36.31%43.69M
Inventories
37.03%614.98M
17.84%587.28M
15.94%557.64M
22.15%552.1M
-11.02%448.8M
32.62%498.37M
31.49%480.99M
9.37%452M
23.77%504.39M
-0.64%375.79M
Receivable financing
-4.27%18.33M
28.51%18.97M
-37.88%11.49M
-84.18%5.21M
-52.43%19.14M
-33.69%14.76M
36.13%18.5M
89.62%32.96M
472.06%40.25M
45.48%22.26M
Other current assets
16.45%39.85M
57.35%48.48M
25.73%43.48M
34.54%35.74M
14.40%34.22M
4.82%30.81M
83.60%34.58M
26.44%26.57M
33.57%29.91M
10.22%29.39M
Total current assets
-4.97%1.73B
-5.57%1.67B
-6.57%1.81B
-3.71%1.81B
-1.36%1.82B
6.78%1.77B
11.49%1.94B
2.86%1.88B
-5.59%1.85B
-9.78%1.66B
Non Current assets
Other equity investment
33.80%1.88M
31.57%2.05M
-9.95%2.09M
-8.47%2.14M
-31.34%1.4M
-35.85%1.56M
-2.63%2.32M
-3.13%2.34M
-14.49%2.04M
0.70%2.43M
Other non-current financial assets
4.64%377.59M
7.97%384.25M
4.40%371.28M
2.50%363.13M
1.02%360.84M
-1.86%355.87M
0.65%355.63M
2.62%354.27M
7.16%357.19M
11.32%362.63M
Long-term equity investment
6.93%66.78M
8.08%65.6M
3.21%61.26M
4.78%60.98M
98.69%62.45M
175.49%60.7M
230.97%59.36M
216.96%58.2M
60.62%31.43M
7.58%22.03M
Fixed assets
----
----
----
4.54%997.34M
----
-1.43%984.57M
----
-3.23%954.05M
----
-1.38%998.87M
Constru in process
----
----
----
12.41%139.19M
----
13.28%116.61M
----
19.69%123.83M
----
9.73%102.94M
Construction materials
----
----
----
4.80%32.94M
----
11.72%32.42M
----
4.02%31.43M
----
-12.38%29.02M
Intangible assets
-1.93%240.72M
19.46%244.35M
19.70%248.64M
19.96%252.1M
39.74%245.45M
14.70%204.54M
14.67%207.72M
13.89%210.16M
-6.32%175.64M
-6.53%178.32M
Goodwill
-9.74%335.45M
-9.07%335.45M
1.90%374.1M
1.90%374.1M
1.24%371.65M
0.49%368.91M
-1.91%367.11M
-1.91%367.11M
-1.91%367.11M
-1.91%367.11M
Long deferred expense
107.45%851.6K
93.67%918.79K
145.81%1.34M
147.51%608.64K
116.52%410.51K
3.73%474.42K
-58.29%544.03K
-88.57%245.9K
-93.68%189.6K
-86.77%457.36K
Deferred tax assets
82.45%93.56M
61.29%95.97M
31.58%53.07M
8.15%52.46M
2.24%51.28M
12.55%59.5M
-2.65%40.33M
5.03%48.51M
8.15%50.15M
7.99%52.86M
Usufruct assets
31.26%26.49M
68.66%30.52M
5.84%18.72M
48.06%20.37M
44.99%20.18M
8.08%18.09M
39.86%17.69M
4.35%13.76M
6.00%13.92M
-22.32%16.74M
Other non current assets
-2.31%60.77M
13.35%43.62M
174.82%94.19M
156.46%90.62M
143.41%62.21M
191.70%38.49M
14.42%34.27M
38.99%35.34M
-28.79%25.56M
-22.51%13.19M
Total non current assets
5.63%2.46B
10.27%2.47B
9.36%2.4B
8.49%2.39B
8.69%2.33B
4.43%2.24B
3.10%2.19B
3.18%2.2B
0.08%2.14B
0.10%2.15B
Total assets
0.97%4.19B
3.28%4.15B
1.88%4.21B
2.87%4.2B
4.03%4.15B
5.46%4.01B
6.88%4.13B
3.03%4.08B
-2.63%3.99B
-4.46%3.81B
Liabilities
Current liabilities
Short term loan
44.84%751.73M
26.70%658.32M
5.10%558.59M
-4.32%526.61M
5.88%519.02M
19.71%519.59M
-13.43%531.47M
-15.30%550.39M
-37.32%490.2M
-47.45%434.04M
Transactional financial liabilities
----
----
----
----
--363.69K
--139.48K
52,482.96%19.92M
--6.41M
----
----
Notes payable and accounts payable
-11.52%412.36M
-7.75%442.24M
-10.33%459.61M
-2.25%491.37M
-11.87%466.04M
-4.37%479.39M
8.81%512.57M
-12.72%502.71M
-8.53%528.79M
-9.44%501.29M
-Notes payable
-58.76%92.26M
-53.03%100.81M
-5.08%193.05M
-20.50%213.66M
-3.32%223.71M
-5.11%214.62M
-18.36%203.39M
-4.76%268.75M
-20.24%231.39M
-9.80%226.18M
-Accounts payable
32.10%320.1M
28.95%341.43M
-13.79%266.56M
18.70%277.71M
-18.52%242.32M
-3.76%264.77M
39.31%309.18M
-20.38%233.96M
3.26%297.39M
-9.14%275.11M
Contract liabilities
11.19%13.38M
0.17%8.4M
138.52%31.48M
23.91%22.79M
-41.24%12.03M
-70.27%8.39M
-69.23%13.2M
-26.59%18.4M
-33.43%20.48M
-6.95%28.22M
Salaries payable
-34.48%4.83M
8.05%12.85M
-3.14%9.82M
7.39%9.31M
-12.13%7.37M
2.56%11.89M
15.55%10.14M
28.87%8.67M
35.08%8.38M
17.68%11.6M
Taxs payable
-81.52%4.92M
-39.76%14.96M
-58.36%10.46M
57.92%27.44M
18.91%26.59M
125.35%24.84M
64.94%25.11M
-33.01%17.38M
59.81%22.37M
23.51%11.02M
Other payable (including interest and dividends)
-14.12%46.98M
168.76%37.71M
9.26%35.16M
29.60%42.68M
31.42%54.7M
14.82%14.03M
75.13%32.18M
43.58%32.93M
25.53%41.62M
-10.18%12.22M
-Dividend payable
----
----
----
----
23.85%2.45M
--2.45M
----
--1.98M
--1.98M
----
-Other payable
----
----
----
37.88%42.68M
----
-5.23%11.58M
----
34.95%30.95M
----
-10.18%12.22M
Non current liabilities due within one year
125.77%252.35M
145.85%281.21M
196.48%143.41M
-35.81%104.13M
-38.12%111.77M
-35.68%114.38M
-62.67%48.37M
591.77%162.23M
707.51%180.63M
393.50%177.83M
Other current liabilities
167.20%30.81M
94.85%29.61M
-2.32%19.73M
-25.88%14.22M
-12.90%11.53M
-40.87%15.2M
-36.29%20.2M
-27.83%19.19M
-52.26%13.24M
53.89%25.7M
Total current liabilities
25.46%1.52B
25.04%1.49B
4.54%1.27B
-6.05%1.24B
-7.37%1.21B
-1.17%1.19B
-8.89%1.21B
-2.82%1.32B
-12.63%1.31B
-19.60%1.2B
Current liabilities
Long term loan
-40.53%156.75M
-47.05%117.6M
-24.41%265.63M
2.47%257.6M
7.78%263.6M
-3.43%222.1M
92.46%351.4M
-13.45%251.4M
-17.93%244.56M
-1.70%230M
Estimate liabilities
199.10%7.57M
236.00%8.5M
--2.63M
--2.63M
--2.53M
--2.53M
----
----
----
----
Deferred tax liabilities
7.34%45.4M
12.43%52.66M
8.30%43.68M
8.21%43.76M
1.51%42.3M
8.37%46.84M
-6.11%40.33M
-4.20%40.44M
1.66%41.67M
4.70%43.22M
Long term deferred income
-8.50%26.16M
-8.32%26.77M
-10.41%27.37M
-10.92%27.98M
-2.21%28.59M
-2.66%29.2M
1.73%30.55M
2.00%31.41M
-7.35%29.23M
-7.86%29.99M
Lease liabilities
31.99%24.19M
72.91%26.65M
10.60%17.58M
42.69%18.69M
54.82%18.33M
16.88%15.41M
26.55%15.89M
1.68%13.1M
-10.49%11.84M
-21.26%13.18M
Total non current liabilities
-26.81%260.07M
-26.54%232.17M
-18.55%356.89M
4.26%350.67M
8.57%355.34M
-0.10%316.07M
63.42%438.17M
-10.63%336.35M
-14.71%327.3M
-2.51%316.4M
Total liabilities
13.59%1.78B
14.20%1.72B
-1.59%1.63B
-3.95%1.59B
-4.18%1.56B
-0.95%1.5B
3.23%1.65B
-4.51%1.65B
-13.05%1.63B
-16.55%1.52B
Shareholders equity
Paid-in capital
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
0.00%963.31M
Capital reserve funds
5.89%721.89M
-0.06%681.29M
0.06%681.72M
0.06%681.72M
0.00%681.72M
0.00%681.72M
-0.06%681.33M
-0.06%681.33M
0.00%681.72M
0.00%681.72M
Surplus reserve funds
7.99%54.88M
7.99%54.88M
4.29%53.02M
4.29%53.02M
0.00%50.82M
0.00%50.82M
2.92%50.84M
2.92%50.84M
10.11%50.82M
10.11%50.82M
Retained profit
-29.91%545.84M
-18.48%591.42M
6.84%752.23M
18.21%772.31M
31.45%778.72M
38.84%725.51M
42.85%704.07M
46.11%653.34M
33.40%592.4M
32.93%522.56M
Less:Treasury stock
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
0.00%34.98M
Other composite income
-410.98%-11.17M
122.12%1.69M
81.32%-2.08M
116.47%1.81M
78.22%-2.19M
39.90%-7.65M
-284.61%-11.13M
-525.13%-10.96M
-480.22%-10.04M
-888.51%-12.73M
Specific reserves
110.69%18.62M
94.69%17.21M
63.27%12.2M
73.69%11.14M
139.56%8.84M
139.56%8.84M
--7.48M
--6.41M
--3.69M
--3.69M
Shareholders equity without minority interests
-7.68%2.26B
-4.72%2.27B
2.73%2.43B
6.02%2.45B
8.87%2.45B
9.80%2.39B
9.84%2.36B
9.71%2.31B
6.85%2.25B
6.02%2.17B
Minority interests
11.04%156.23M
25.17%152.93M
33.13%157.65M
38.09%157.56M
26.93%140.69M
7.80%122.17M
2.40%118.42M
-5.13%114.1M
-5.73%110.85M
-0.09%113.33M
Total shareholder equity
-6.66%2.41B
-3.27%2.43B
4.18%2.58B
7.53%2.61B
9.72%2.59B
9.70%2.51B
9.46%2.48B
8.91%2.42B
6.18%2.36B
5.70%2.29B
Total liabilityies and equity
0.97%4.19B
3.28%4.15B
1.88%4.21B
2.87%4.2B
4.03%4.15B
5.46%4.01B
6.88%4.13B
3.03%4.08B
-2.63%3.99B
-4.46%3.81B
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 -33.90%346.59M-41.87%262.64M-16.46%395.71M-25.81%396.85M0.28%524.37M-26.06%451.8M-22.26%473.67M1.25%534.91M-7.48%522.93M-2.36%611M
Transactional financial assets -----------------99.72%4.31K---------78.08%10.01M-97.23%1.52M-71.12%11.7M
Notes receivable and accounts receivable -11.05%557.87M0.90%621.12M-17.59%612.07M0.39%629.18M7.19%627.16M30.58%615.58M64.42%742.74M4.03%626.71M-13.74%585.07M-17.43%471.41M
-Notes receivable 81.91%46.84M137.28%47.46M33.56%31.71M33.38%33.73M71.14%25.75M-38.99%20M-41.48%23.74M-21.74%25.29M-54.00%15.05M73.57%32.79M
-Accounts receivable -15.03%511.03M-3.68%573.66M-19.28%580.36M-0.99%595.45M5.50%601.4M35.79%595.58M74.87%718.99M5.50%601.42M-11.70%570.02M-20.54%438.62M
Other receivables (including interest and dividends) -58.29%15.37M-23.23%23.79M-51.61%13.97M-43.16%22.91M-34.48%36.85M25.24%30.99M-28.74%28.87M-7.32%40.3M-18.81%56.25M-45.90%24.75M
-Other receivable -------------43.16%22.91M----25.24%30.99M-----7.32%40.3M-----45.90%24.75M
Contractual assets 7.36%93.97M-15.86%84.08M38.42%128.21M51.54%128.64M64.95%87.52M43.91%99.92M-13.42%92.63M17.65%84.88M-20.79%53.06M2.61%69.44M
Advance payment 0.69%47.19M-9.40%26.9M-26.44%50.29M-45.32%38.53M-17.29%46.87M-32.05%29.69M-0.06%68.37M-15.01%70.45M-35.51%56.66M-36.31%43.69M
Inventories 37.03%614.98M17.84%587.28M15.94%557.64M22.15%552.1M-11.02%448.8M32.62%498.37M31.49%480.99M9.37%452M23.77%504.39M-0.64%375.79M
Receivable financing -4.27%18.33M28.51%18.97M-37.88%11.49M-84.18%5.21M-52.43%19.14M-33.69%14.76M36.13%18.5M89.62%32.96M472.06%40.25M45.48%22.26M
Other current assets 16.45%39.85M57.35%48.48M25.73%43.48M34.54%35.74M14.40%34.22M4.82%30.81M83.60%34.58M26.44%26.57M33.57%29.91M10.22%29.39M
Total current assets -4.97%1.73B-5.57%1.67B-6.57%1.81B-3.71%1.81B-1.36%1.82B6.78%1.77B11.49%1.94B2.86%1.88B-5.59%1.85B-9.78%1.66B
Non Current assets
Other equity investment 33.80%1.88M31.57%2.05M-9.95%2.09M-8.47%2.14M-31.34%1.4M-35.85%1.56M-2.63%2.32M-3.13%2.34M-14.49%2.04M0.70%2.43M
Other non-current financial assets 4.64%377.59M7.97%384.25M4.40%371.28M2.50%363.13M1.02%360.84M-1.86%355.87M0.65%355.63M2.62%354.27M7.16%357.19M11.32%362.63M
Long-term equity investment 6.93%66.78M8.08%65.6M3.21%61.26M4.78%60.98M98.69%62.45M175.49%60.7M230.97%59.36M216.96%58.2M60.62%31.43M7.58%22.03M
Fixed assets ------------4.54%997.34M-----1.43%984.57M-----3.23%954.05M-----1.38%998.87M
Constru in process ------------12.41%139.19M----13.28%116.61M----19.69%123.83M----9.73%102.94M
Construction materials ------------4.80%32.94M----11.72%32.42M----4.02%31.43M-----12.38%29.02M
Intangible assets -1.93%240.72M19.46%244.35M19.70%248.64M19.96%252.1M39.74%245.45M14.70%204.54M14.67%207.72M13.89%210.16M-6.32%175.64M-6.53%178.32M
Goodwill -9.74%335.45M-9.07%335.45M1.90%374.1M1.90%374.1M1.24%371.65M0.49%368.91M-1.91%367.11M-1.91%367.11M-1.91%367.11M-1.91%367.11M
Long deferred expense 107.45%851.6K93.67%918.79K145.81%1.34M147.51%608.64K116.52%410.51K3.73%474.42K-58.29%544.03K-88.57%245.9K-93.68%189.6K-86.77%457.36K
Deferred tax assets 82.45%93.56M61.29%95.97M31.58%53.07M8.15%52.46M2.24%51.28M12.55%59.5M-2.65%40.33M5.03%48.51M8.15%50.15M7.99%52.86M
Usufruct assets 31.26%26.49M68.66%30.52M5.84%18.72M48.06%20.37M44.99%20.18M8.08%18.09M39.86%17.69M4.35%13.76M6.00%13.92M-22.32%16.74M
Other non current assets -2.31%60.77M13.35%43.62M174.82%94.19M156.46%90.62M143.41%62.21M191.70%38.49M14.42%34.27M38.99%35.34M-28.79%25.56M-22.51%13.19M
Total non current assets 5.63%2.46B10.27%2.47B9.36%2.4B8.49%2.39B8.69%2.33B4.43%2.24B3.10%2.19B3.18%2.2B0.08%2.14B0.10%2.15B
Total assets 0.97%4.19B3.28%4.15B1.88%4.21B2.87%4.2B4.03%4.15B5.46%4.01B6.88%4.13B3.03%4.08B-2.63%3.99B-4.46%3.81B
Liabilities
Current liabilities
Short term loan 44.84%751.73M26.70%658.32M5.10%558.59M-4.32%526.61M5.88%519.02M19.71%519.59M-13.43%531.47M-15.30%550.39M-37.32%490.2M-47.45%434.04M
Transactional financial liabilities ------------------363.69K--139.48K52,482.96%19.92M--6.41M--------
Notes payable and accounts payable -11.52%412.36M-7.75%442.24M-10.33%459.61M-2.25%491.37M-11.87%466.04M-4.37%479.39M8.81%512.57M-12.72%502.71M-8.53%528.79M-9.44%501.29M
-Notes payable -58.76%92.26M-53.03%100.81M-5.08%193.05M-20.50%213.66M-3.32%223.71M-5.11%214.62M-18.36%203.39M-4.76%268.75M-20.24%231.39M-9.80%226.18M
-Accounts payable 32.10%320.1M28.95%341.43M-13.79%266.56M18.70%277.71M-18.52%242.32M-3.76%264.77M39.31%309.18M-20.38%233.96M3.26%297.39M-9.14%275.11M
Contract liabilities 11.19%13.38M0.17%8.4M138.52%31.48M23.91%22.79M-41.24%12.03M-70.27%8.39M-69.23%13.2M-26.59%18.4M-33.43%20.48M-6.95%28.22M
Salaries payable -34.48%4.83M8.05%12.85M-3.14%9.82M7.39%9.31M-12.13%7.37M2.56%11.89M15.55%10.14M28.87%8.67M35.08%8.38M17.68%11.6M
Taxs payable -81.52%4.92M-39.76%14.96M-58.36%10.46M57.92%27.44M18.91%26.59M125.35%24.84M64.94%25.11M-33.01%17.38M59.81%22.37M23.51%11.02M
Other payable (including interest and dividends) -14.12%46.98M168.76%37.71M9.26%35.16M29.60%42.68M31.42%54.7M14.82%14.03M75.13%32.18M43.58%32.93M25.53%41.62M-10.18%12.22M
-Dividend payable ----------------23.85%2.45M--2.45M------1.98M--1.98M----
-Other payable ------------37.88%42.68M-----5.23%11.58M----34.95%30.95M-----10.18%12.22M
Non current liabilities due within one year 125.77%252.35M145.85%281.21M196.48%143.41M-35.81%104.13M-38.12%111.77M-35.68%114.38M-62.67%48.37M591.77%162.23M707.51%180.63M393.50%177.83M
Other current liabilities 167.20%30.81M94.85%29.61M-2.32%19.73M-25.88%14.22M-12.90%11.53M-40.87%15.2M-36.29%20.2M-27.83%19.19M-52.26%13.24M53.89%25.7M
Total current liabilities 25.46%1.52B25.04%1.49B4.54%1.27B-6.05%1.24B-7.37%1.21B-1.17%1.19B-8.89%1.21B-2.82%1.32B-12.63%1.31B-19.60%1.2B
Current liabilities
Long term loan -40.53%156.75M-47.05%117.6M-24.41%265.63M2.47%257.6M7.78%263.6M-3.43%222.1M92.46%351.4M-13.45%251.4M-17.93%244.56M-1.70%230M
Estimate liabilities 199.10%7.57M236.00%8.5M--2.63M--2.63M--2.53M--2.53M----------------
Deferred tax liabilities 7.34%45.4M12.43%52.66M8.30%43.68M8.21%43.76M1.51%42.3M8.37%46.84M-6.11%40.33M-4.20%40.44M1.66%41.67M4.70%43.22M
Long term deferred income -8.50%26.16M-8.32%26.77M-10.41%27.37M-10.92%27.98M-2.21%28.59M-2.66%29.2M1.73%30.55M2.00%31.41M-7.35%29.23M-7.86%29.99M
Lease liabilities 31.99%24.19M72.91%26.65M10.60%17.58M42.69%18.69M54.82%18.33M16.88%15.41M26.55%15.89M1.68%13.1M-10.49%11.84M-21.26%13.18M
Total non current liabilities -26.81%260.07M-26.54%232.17M-18.55%356.89M4.26%350.67M8.57%355.34M-0.10%316.07M63.42%438.17M-10.63%336.35M-14.71%327.3M-2.51%316.4M
Total liabilities 13.59%1.78B14.20%1.72B-1.59%1.63B-3.95%1.59B-4.18%1.56B-0.95%1.5B3.23%1.65B-4.51%1.65B-13.05%1.63B-16.55%1.52B
Shareholders equity
Paid-in capital 0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M0.00%963.31M
Capital reserve funds 5.89%721.89M-0.06%681.29M0.06%681.72M0.06%681.72M0.00%681.72M0.00%681.72M-0.06%681.33M-0.06%681.33M0.00%681.72M0.00%681.72M
Surplus reserve funds 7.99%54.88M7.99%54.88M4.29%53.02M4.29%53.02M0.00%50.82M0.00%50.82M2.92%50.84M2.92%50.84M10.11%50.82M10.11%50.82M
Retained profit -29.91%545.84M-18.48%591.42M6.84%752.23M18.21%772.31M31.45%778.72M38.84%725.51M42.85%704.07M46.11%653.34M33.40%592.4M32.93%522.56M
Less:Treasury stock 0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M0.00%34.98M
Other composite income -410.98%-11.17M122.12%1.69M81.32%-2.08M116.47%1.81M78.22%-2.19M39.90%-7.65M-284.61%-11.13M-525.13%-10.96M-480.22%-10.04M-888.51%-12.73M
Specific reserves 110.69%18.62M94.69%17.21M63.27%12.2M73.69%11.14M139.56%8.84M139.56%8.84M--7.48M--6.41M--3.69M--3.69M
Shareholders equity without minority interests -7.68%2.26B-4.72%2.27B2.73%2.43B6.02%2.45B8.87%2.45B9.80%2.39B9.84%2.36B9.71%2.31B6.85%2.25B6.02%2.17B
Minority interests 11.04%156.23M25.17%152.93M33.13%157.65M38.09%157.56M26.93%140.69M7.80%122.17M2.40%118.42M-5.13%114.1M-5.73%110.85M-0.09%113.33M
Total shareholder equity -6.66%2.41B-3.27%2.43B4.18%2.58B7.53%2.61B9.72%2.59B9.70%2.51B9.46%2.48B8.91%2.42B6.18%2.36B5.70%2.29B
Total liabilityies and equity 0.97%4.19B3.28%4.15B1.88%4.21B2.87%4.2B4.03%4.15B5.46%4.01B6.88%4.13B3.03%4.08B-2.63%3.99B-4.46%3.81B
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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