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300530 Hunan Lead Power Technology Group

Watchlist
  • 16.89
  • -0.31-1.80%
Market Closed Apr 19 15:00 CST
2.90BMarket Cap-23655P/E (TTM)

Hunan Lead Power Technology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
262.69%543.37M
182.14%561.54M
216.90%508.63M
-2.42%205.29M
22.42%149.82M
-5.43%199.03M
-36.59%160.5M
9.44%210.39M
-39.83%122.38M
-8.65%210.45M
Transactional financial assets
----
----
----
----
----
--0
----
----
----
----
Notes receivable and accounts receivable
-13.49%96.43M
-42.21%80.07M
104.93%122.76M
272.35%175.05M
129.47%111.46M
199.49%138.54M
23.83%59.9M
-18.82%47.01M
0.56%48.57M
-33.91%46.26M
-Notes receivable
----
--53.01K
-99.64%25.11K
-71.48%53.01K
-99.64%74.39K
--0
-56.31%6.95M
-99.21%185.89K
58.56%20.66M
54.09%16.25M
-Accounts receivable
-13.43%96.43M
-42.24%80.01M
131.79%122.74M
273.71%175M
298.99%111.39M
361.60%138.54M
63.12%52.95M
35.96%46.83M
-20.86%27.92M
-49.51%30.01M
Other receivables (including interest and dividends)
-39.35%3.38M
-40.00%3.89M
80.22%4.87M
-17.24%4.83M
13.48%5.58M
-77.70%6.48M
-39.75%2.7M
33.25%5.84M
-69.65%4.92M
458.41%29.05M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
-40.00%3.89M
----
----
----
-77.70%6.48M
----
33.25%5.84M
----
458.41%29.05M
Contractual assets
5,770.83%4.84M
--4.25M
--4.4M
--3.92M
--82.5K
--0
----
----
----
----
Advance payment
13.10%64.8M
-95.51%6.22M
-1.14%23.97M
-62.56%5.22M
123.16%57.29M
827.84%138.49M
224.27%24.25M
846.52%13.95M
233.64%25.67M
162.10%14.93M
Inventories
-59.10%91.08M
-19.52%126.09M
64.43%180.65M
250.06%178.93M
394.32%222.66M
609.59%156.66M
442.23%109.87M
160.51%51.11M
56.23%45.04M
-16.50%22.08M
Receivable financing
-70.66%18.26M
139.66%22.49M
644.58%77.35M
273.32%60.48M
--62.23M
--9.38M
--10.39M
--16.2M
----
----
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
12.32%19.99M
-45.89%15.71M
-10.34%26.71M
-10.82%27.92M
-45.64%17.79M
3.15%29.04M
-2.92%29.79M
10.25%31.31M
21.42%32.73M
4.52%28.15M
Total current assets
34.33%842.15M
21.05%820.25M
138.89%949.34M
76.06%661.65M
124.45%626.92M
93.10%677.61M
9.06%397.39M
23.62%375.81M
-18.29%279.32M
-8.85%350.91M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
2,500.00%26M
2,500.00%26M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
----
----
----
----
----
--0
----
----
----
----
Long-term equity investment
-6.27%299.95M
-5.07%304.52M
47.13%309.23M
48.67%312.48M
51.43%320.01M
51.80%320.79M
0.08%210.18M
-0.05%210.18M
0.35%211.33M
0.10%211.33M
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
-29.88%72.36M
----
----
----
15.61%103.19M
----
19.31%107.43M
----
-2.34%89.25M
Constru in process
----
257.44%281.05M
----
----
----
-69.23%78.63M
----
13.63%299.15M
----
48.54%255.55M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-12.09%36.7M
-10.33%38.57M
-55.96%52.43M
-53.99%53.79M
-41.04%41.74M
-39.08%43.01M
22.75%119.03M
20.29%116.92M
-11.54%70.8M
-13.57%70.59M
Development expenditure
125.91%79.07M
81.85%63.65M
24.76%49.23M
20.74%46.95M
-55.25%35M
-51.51%35M
-45.42%39.46M
-46.20%38.89M
45.90%78.21M
41.62%72.19M
Goodwill
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
0.00%174.35K
Long deferred expense
1.03%61.95M
6.44%68.55M
8.83%73.57M
11.47%78.69M
35.97%61.32M
36.74%64.41M
45.16%67.6M
18,902.65%70.59M
7,449.67%45.1M
22,496.22%47.1M
Deferred tax assets
201.56%1.69M
98.55%1.72M
247.04%1.75M
224.41%1.78M
21.41%558.91K
79.87%867.53K
6.41%503.88K
22.58%547.26K
-64.16%460.35K
-84.16%482.3K
Usufruct assets
-80.33%110.27M
-80.14%114.47M
-79.83%119.11M
-78.00%133.59M
2,496.76%560.57M
2,377.34%576.25M
2,216.00%590.48M
2,452.46%607.25M
--21.59M
--23.26M
Other non current assets
-85.38%13.35M
-79.87%11.67M
106.52%11.77M
-10.96%6.09M
129.51%91.34M
12.13%57.98M
-89.40%5.7M
-87.23%6.84M
-60.98%39.8M
-45.79%51.7M
Total non current assets
-21.38%1.02B
-23.30%982.72M
-30.54%1B
-37.19%916.42M
48.72%1.29B
55.76%1.28B
73.63%1.45B
79.59%1.46B
15.15%868.24M
16.35%822.63M
Total assets
-3.17%1.86B
-7.96%1.8B
6.00%1.95B
-13.99%1.58B
67.16%1.92B
66.92%1.96B
53.97%1.84B
64.34%1.83B
4.72%1.15B
7.47%1.17B
Liabilities
Current liabilities
Short term loan
-90.21%50.22M
-86.98%60.24M
-65.97%125.7M
38.95%461.72M
59.14%512.85M
43.62%462.83M
17.67%369.41M
7.10%332.29M
-0.42%322.25M
-0.35%322.25M
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-44.42%140.17M
-62.61%108.62M
15.71%158.8M
119.51%250.63M
280.73%252.18M
420.61%290.48M
191.44%137.24M
136.62%114.17M
175.79%66.24M
129.62%55.8M
-Notes payable
220.69%49.42M
--24.98M
--403.64K
--6.81M
--15.41M
--0
----
----
----
----
-Accounts payable
-61.67%90.75M
-71.21%83.64M
15.42%158.39M
113.54%243.81M
257.46%236.77M
420.61%290.48M
191.44%137.24M
136.62%114.17M
175.79%66.24M
129.62%55.8M
Contract liabilities
834.53%71.47M
138.36%7.53M
625.34%16.35M
744.61%11.93M
620.88%7.65M
44.30%3.16M
37.81%2.25M
1.69%1.41M
-63.47%1.06M
6.75%2.19M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
-3.03%6.04M
-8.53%6.14M
-20.85%7M
12.66%13.87M
-69.82%6.23M
-56.53%6.71M
-17.28%8.84M
-17.35%12.31M
93.67%20.65M
1.53%15.44M
Taxs payable
189.36%7.94M
-85.54%1.43M
-49.19%1.22M
99.94%4.45M
-11.31%2.74M
246.88%9.87M
-11.09%2.4M
-41.95%2.23M
63.73%3.09M
-50.34%2.84M
Other payable (including interest and dividends)
81.54%638.09M
85.85%633.85M
171.23%635.47M
62.21%379.69M
58.39%351.48M
38.62%341.05M
-0.89%234.29M
68.24%234.07M
98.38%221.9M
133.96%246.03M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
85.85%633.85M
----
----
----
38.62%341.05M
----
68.24%234.07M
----
133.96%246.03M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
125.97%69.04M
137.22%70.63M
-61.38%11.5M
-64.62%11.92M
--30.55M
--29.77M
--29.77M
884.04%33.7M
----
----
Other current liabilities
39.82%1.39M
117.94%895.47K
-7.77%5.99M
744.61%1.55M
620.88%994.24K
44.30%410.87K
2,956.15%6.5M
1.69%183.57K
-63.45%137.92K
-13.26%284.73K
Total current liabilities
-15.48%984.36M
-22.28%889.32M
21.67%962.03M
55.50%1.14B
83.32%1.16B
77.45%1.14B
29.06%790.7M
40.09%730.37M
33.67%635.34M
35.43%644.83M
Current liabilities
Long term loan
--398.54M
--400.09M
--458.95M
--139M
----
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
155.06%2.62M
222.83%1.97M
524.18%1.8M
454.33%1.59M
--1.03M
--610.64K
--287.66K
--287.66K
----
----
Deferred tax liabilities
3,230.08%19.18M
3,371.38%19.99M
15,242.29%19.36M
17,050.65%21.64M
--575.97K
--575.97K
--126.17K
--126.17K
----
----
Long term deferred income
-44.35%11.32M
-43.93%11.64M
-96.32%11.97M
-94.53%18.13M
-92.79%20.34M
-92.59%20.76M
15.96%325M
27.33%331.65M
9.09%281.86M
17.39%280.06M
Lease liabilities
-79.93%111.29M
-80.12%108.59M
-81.51%110.03M
-77.57%131.12M
2,475.82%554.65M
2,405.73%546.3M
2,210.53%595.08M
3,004.20%584.5M
--21.53M
--21.8M
Total non current liabilities
-5.83%542.95M
-4.57%542.29M
-34.59%602.1M
-66.02%311.49M
90.05%576.59M
88.25%568.25M
200.79%920.49M
228.17%916.57M
17.42%303.39M
26.52%301.86M
Total liabilities
-12.29%1.53B
-16.40%1.43B
-8.59%1.56B
-12.13%1.45B
85.49%1.74B
80.90%1.71B
86.27%1.71B
105.70%1.65B
27.95%938.73M
32.45%946.7M
Shareholders equity
Paid-in capital
8.73%171.95M
8.58%171.7M
8.58%171.7M
0.00%158.14M
0.00%158.14M
-0.17%158.14M
-0.17%158.14M
-0.17%158.14M
-0.17%158.14M
0.00%158.41M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
84.50%613.46M
81.84%603.54M
287.65%597.52M
102.00%307.92M
117.50%332.5M
120.20%331.91M
2.26%154.14M
1.13%152.44M
0.23%152.87M
-1.08%150.73M
Surplus reserve funds
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
0.00%35.81M
Retained profit
-34.35%-534.41M
-46.87%-483.25M
-83.18%-461.1M
-162.61%-416.34M
-176.62%-397.76M
-169.44%-329.03M
-250.51%-251.72M
-363.78%-158.54M
-1,646.05%-143.8M
-605.74%-122.11M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
0.00%1.97M
Other composite income
----
----
----
----
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
122.87%286.81M
66.54%327.8M
256.88%343.92M
-54.46%85.54M
-36.61%128.69M
-10.88%196.83M
-64.46%96.37M
-39.17%187.84M
-42.66%203.02M
-40.11%220.87M
Minority interests
-10.34%43.26M
-12.11%43.55M
29.02%45.1M
--45.29M
730.54%48.25M
728.74%49.55M
409.75%34.96M
----
-28.26%5.81M
-29.67%5.98M
Total shareholder equity
86.55%330.07M
50.72%371.35M
196.23%389.02M
-30.35%130.82M
-15.27%176.93M
8.61%246.38M
-52.76%131.33M
-40.51%187.84M
-42.34%208.83M
-39.87%226.84M
Total liabilityies and equity
-3.17%1.86B
-7.96%1.8B
6.00%1.95B
-13.99%1.58B
67.16%1.92B
66.92%1.96B
53.97%1.84B
64.34%1.83B
4.72%1.15B
7.47%1.17B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds 262.69%543.37M182.14%561.54M216.90%508.63M-2.42%205.29M22.42%149.82M-5.43%199.03M-36.59%160.5M9.44%210.39M-39.83%122.38M-8.65%210.45M
Transactional financial assets ----------------------0----------------
Notes receivable and accounts receivable -13.49%96.43M-42.21%80.07M104.93%122.76M272.35%175.05M129.47%111.46M199.49%138.54M23.83%59.9M-18.82%47.01M0.56%48.57M-33.91%46.26M
-Notes receivable ------53.01K-99.64%25.11K-71.48%53.01K-99.64%74.39K--0-56.31%6.95M-99.21%185.89K58.56%20.66M54.09%16.25M
-Accounts receivable -13.43%96.43M-42.24%80.01M131.79%122.74M273.71%175M298.99%111.39M361.60%138.54M63.12%52.95M35.96%46.83M-20.86%27.92M-49.51%30.01M
Other receivables (including interest and dividends) -39.35%3.38M-40.00%3.89M80.22%4.87M-17.24%4.83M13.48%5.58M-77.70%6.48M-39.75%2.7M33.25%5.84M-69.65%4.92M458.41%29.05M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -----40.00%3.89M-------------77.70%6.48M----33.25%5.84M----458.41%29.05M
Contractual assets 5,770.83%4.84M--4.25M--4.4M--3.92M--82.5K--0----------------
Advance payment 13.10%64.8M-95.51%6.22M-1.14%23.97M-62.56%5.22M123.16%57.29M827.84%138.49M224.27%24.25M846.52%13.95M233.64%25.67M162.10%14.93M
Inventories -59.10%91.08M-19.52%126.09M64.43%180.65M250.06%178.93M394.32%222.66M609.59%156.66M442.23%109.87M160.51%51.11M56.23%45.04M-16.50%22.08M
Receivable financing -70.66%18.26M139.66%22.49M644.58%77.35M273.32%60.48M--62.23M--9.38M--10.39M--16.2M--------
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 12.32%19.99M-45.89%15.71M-10.34%26.71M-10.82%27.92M-45.64%17.79M3.15%29.04M-2.92%29.79M10.25%31.31M21.42%32.73M4.52%28.15M
Total current assets 34.33%842.15M21.05%820.25M138.89%949.34M76.06%661.65M124.45%626.92M93.10%677.61M9.06%397.39M23.62%375.81M-18.29%279.32M-8.85%350.91M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment 2,500.00%26M2,500.00%26M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M
Other non-current financial assets ----------------------0----------------
Investment real estate ----------------------0----------------
Long-term equity investment -6.27%299.95M-5.07%304.52M47.13%309.23M48.67%312.48M51.43%320.01M51.80%320.79M0.08%210.18M-0.05%210.18M0.35%211.33M0.10%211.33M
Long term receivable account ----------------------0----------------
Fixed assets -----29.88%72.36M------------15.61%103.19M----19.31%107.43M-----2.34%89.25M
Constru in process ----257.44%281.05M-------------69.23%78.63M----13.63%299.15M----48.54%255.55M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -12.09%36.7M-10.33%38.57M-55.96%52.43M-53.99%53.79M-41.04%41.74M-39.08%43.01M22.75%119.03M20.29%116.92M-11.54%70.8M-13.57%70.59M
Development expenditure 125.91%79.07M81.85%63.65M24.76%49.23M20.74%46.95M-55.25%35M-51.51%35M-45.42%39.46M-46.20%38.89M45.90%78.21M41.62%72.19M
Goodwill 0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K0.00%174.35K
Long deferred expense 1.03%61.95M6.44%68.55M8.83%73.57M11.47%78.69M35.97%61.32M36.74%64.41M45.16%67.6M18,902.65%70.59M7,449.67%45.1M22,496.22%47.1M
Deferred tax assets 201.56%1.69M98.55%1.72M247.04%1.75M224.41%1.78M21.41%558.91K79.87%867.53K6.41%503.88K22.58%547.26K-64.16%460.35K-84.16%482.3K
Usufruct assets -80.33%110.27M-80.14%114.47M-79.83%119.11M-78.00%133.59M2,496.76%560.57M2,377.34%576.25M2,216.00%590.48M2,452.46%607.25M--21.59M--23.26M
Other non current assets -85.38%13.35M-79.87%11.67M106.52%11.77M-10.96%6.09M129.51%91.34M12.13%57.98M-89.40%5.7M-87.23%6.84M-60.98%39.8M-45.79%51.7M
Total non current assets -21.38%1.02B-23.30%982.72M-30.54%1B-37.19%916.42M48.72%1.29B55.76%1.28B73.63%1.45B79.59%1.46B15.15%868.24M16.35%822.63M
Total assets -3.17%1.86B-7.96%1.8B6.00%1.95B-13.99%1.58B67.16%1.92B66.92%1.96B53.97%1.84B64.34%1.83B4.72%1.15B7.47%1.17B
Liabilities
Current liabilities
Short term loan -90.21%50.22M-86.98%60.24M-65.97%125.7M38.95%461.72M59.14%512.85M43.62%462.83M17.67%369.41M7.10%332.29M-0.42%322.25M-0.35%322.25M
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -44.42%140.17M-62.61%108.62M15.71%158.8M119.51%250.63M280.73%252.18M420.61%290.48M191.44%137.24M136.62%114.17M175.79%66.24M129.62%55.8M
-Notes payable 220.69%49.42M--24.98M--403.64K--6.81M--15.41M--0----------------
-Accounts payable -61.67%90.75M-71.21%83.64M15.42%158.39M113.54%243.81M257.46%236.77M420.61%290.48M191.44%137.24M136.62%114.17M175.79%66.24M129.62%55.8M
Contract liabilities 834.53%71.47M138.36%7.53M625.34%16.35M744.61%11.93M620.88%7.65M44.30%3.16M37.81%2.25M1.69%1.41M-63.47%1.06M6.75%2.19M
Advance receipts ----------------------0----------------
Salaries payable -3.03%6.04M-8.53%6.14M-20.85%7M12.66%13.87M-69.82%6.23M-56.53%6.71M-17.28%8.84M-17.35%12.31M93.67%20.65M1.53%15.44M
Taxs payable 189.36%7.94M-85.54%1.43M-49.19%1.22M99.94%4.45M-11.31%2.74M246.88%9.87M-11.09%2.4M-41.95%2.23M63.73%3.09M-50.34%2.84M
Other payable (including interest and dividends) 81.54%638.09M85.85%633.85M171.23%635.47M62.21%379.69M58.39%351.48M38.62%341.05M-0.89%234.29M68.24%234.07M98.38%221.9M133.96%246.03M
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable ----85.85%633.85M------------38.62%341.05M----68.24%234.07M----133.96%246.03M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 125.97%69.04M137.22%70.63M-61.38%11.5M-64.62%11.92M--30.55M--29.77M--29.77M884.04%33.7M--------
Other current liabilities 39.82%1.39M117.94%895.47K-7.77%5.99M744.61%1.55M620.88%994.24K44.30%410.87K2,956.15%6.5M1.69%183.57K-63.45%137.92K-13.26%284.73K
Total current liabilities -15.48%984.36M-22.28%889.32M21.67%962.03M55.50%1.14B83.32%1.16B77.45%1.14B29.06%790.7M40.09%730.37M33.67%635.34M35.43%644.83M
Current liabilities
Long term loan --398.54M--400.09M--458.95M--139M------0----------------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities 155.06%2.62M222.83%1.97M524.18%1.8M454.33%1.59M--1.03M--610.64K--287.66K--287.66K--------
Deferred tax liabilities 3,230.08%19.18M3,371.38%19.99M15,242.29%19.36M17,050.65%21.64M--575.97K--575.97K--126.17K--126.17K--------
Long term deferred income -44.35%11.32M-43.93%11.64M-96.32%11.97M-94.53%18.13M-92.79%20.34M-92.59%20.76M15.96%325M27.33%331.65M9.09%281.86M17.39%280.06M
Lease liabilities -79.93%111.29M-80.12%108.59M-81.51%110.03M-77.57%131.12M2,475.82%554.65M2,405.73%546.3M2,210.53%595.08M3,004.20%584.5M--21.53M--21.8M
Total non current liabilities -5.83%542.95M-4.57%542.29M-34.59%602.1M-66.02%311.49M90.05%576.59M88.25%568.25M200.79%920.49M228.17%916.57M17.42%303.39M26.52%301.86M
Total liabilities -12.29%1.53B-16.40%1.43B-8.59%1.56B-12.13%1.45B85.49%1.74B80.90%1.71B86.27%1.71B105.70%1.65B27.95%938.73M32.45%946.7M
Shareholders equity
Paid-in capital 8.73%171.95M8.58%171.7M8.58%171.7M0.00%158.14M0.00%158.14M-0.17%158.14M-0.17%158.14M-0.17%158.14M-0.17%158.14M0.00%158.41M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 84.50%613.46M81.84%603.54M287.65%597.52M102.00%307.92M117.50%332.5M120.20%331.91M2.26%154.14M1.13%152.44M0.23%152.87M-1.08%150.73M
Surplus reserve funds 0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M0.00%35.81M
Retained profit -34.35%-534.41M-46.87%-483.25M-83.18%-461.1M-162.61%-416.34M-176.62%-397.76M-169.44%-329.03M-250.51%-251.72M-363.78%-158.54M-1,646.05%-143.8M-605.74%-122.11M
Less:Treasury stock ----------------------0------------0.00%1.97M
Other composite income ----------------------0----------------
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 122.87%286.81M66.54%327.8M256.88%343.92M-54.46%85.54M-36.61%128.69M-10.88%196.83M-64.46%96.37M-39.17%187.84M-42.66%203.02M-40.11%220.87M
Minority interests -10.34%43.26M-12.11%43.55M29.02%45.1M--45.29M730.54%48.25M728.74%49.55M409.75%34.96M-----28.26%5.81M-29.67%5.98M
Total shareholder equity 86.55%330.07M50.72%371.35M196.23%389.02M-30.35%130.82M-15.27%176.93M8.61%246.38M-52.76%131.33M-40.51%187.84M-42.34%208.83M-39.87%226.84M
Total liabilityies and equity -3.17%1.86B-7.96%1.8B6.00%1.95B-13.99%1.58B67.16%1.92B66.92%1.96B53.97%1.84B64.34%1.83B4.72%1.15B7.47%1.17B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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