CN Stock MarketDetailed Quotes

600433 Guangdong Guanhao High-tech

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  • 2.89
  • +0.11+3.96%
Market Closed Jun 7 15:00 CST
5.30BMarket Cap-481666P/E (TTM)

Guangdong Guanhao High-tech 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
-33.99%856.32M
-46.42%926.4M
-5.42%1.52B
-5.03%1.55B
-14.61%1.3B
32.22%1.73B
16.06%1.61B
710.17%1.63B
417.17%1.52B
26.83%1.31B
Notes receivable and accounts receivable
-6.71%889.51M
5.18%937M
11.29%1.06B
4.17%928.95M
18.23%953.47M
15.88%890.85M
13.21%949.55M
183.28%891.77M
86.27%806.42M
-20.49%768.8M
-Accounts receivable
-6.71%889.51M
5.18%937M
11.29%1.06B
4.17%928.95M
18.23%953.47M
15.88%890.85M
13.21%949.55M
183.28%891.77M
86.27%806.42M
-18.31%768.8M
Other receivables (including interest and dividends)
65.37%58.55M
50.40%34.93M
5.42%81.01M
104.01%100.53M
31.80%35.4M
-38.78%23.23M
69.68%76.84M
200.21%49.28M
57.85%26.86M
-17.52%37.94M
-Dividend receivable
----
----
----
--0
----
----
----
--17M
--17M
-37.04%17M
-Accrued interest receivable
----
----
----
--0
----
----
64.55%25.78M
----
--0
----
-Other receivable
----
----
----
211.46%100.53M
----
10.93%23.23M
----
96.64%32.28M
--9.86M
10.20%20.94M
Advance payment
64.22%520.58M
109.56%337.94M
-9.39%160.86M
180.08%386.73M
122.62%317.01M
-18.95%161.26M
18.63%177.53M
549.57%138.08M
368.72%142.4M
107.98%198.96M
Inventories
-6.55%1.38B
-4.81%1.03B
-13.77%1.12B
21.28%1.33B
54.12%1.48B
31.86%1.09B
0.06%1.3B
169.14%1.09B
201.71%957.19M
-8.22%823.52M
Receivable financing
24.66%828.01M
33.18%980.01M
21.29%540.2M
-22.44%396.93M
-6.22%664.23M
-21.87%735.85M
-53.79%445.39M
53.57%511.8M
74.81%708.32M
-19.76%941.86M
Other current assets
-24.86%73.21M
-16.48%65.33M
38.43%50.02M
80.06%86.99M
206.20%97.43M
84.82%78.23M
25.56%36.13M
205.49%48.31M
136.42%31.82M
103.68%42.33M
Total current assets
-4.86%4.6B
-8.27%4.32B
-1.35%4.53B
9.44%4.77B
15.45%4.84B
14.15%4.7B
-2.50%4.59B
233.15%4.36B
177.64%4.19B
-2.61%4.12B
Non Current assets
Other equity investment
----
----
-84.36%624.04K
-84.36%624.04K
-13.28%3.46M
-13.28%3.46M
-19.83%3.99M
-19.83%3.99M
-19.83%3.99M
-19.83%3.99M
Other non-current financial assets
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
0.00%288.7K
--288.7K
--288.7K
0.00%288.7K
Investment real estate
5.56%17.01M
7.14%17.16M
7.24%17.49M
7.33%17.83M
-12.79%16.12M
-14.80%16.02M
-2.21%16.31M
--16.61M
--18.48M
9.37%18.8M
Long-term equity investment
-2.95%671.86M
-2.68%667.82M
-0.31%666.63M
-1.32%662.25M
1.70%692.32M
1.13%686.2M
-2.63%668.71M
4,768.98%671.13M
4,838.66%680.73M
1.15%678.53M
Fixed assets
----
----
----
-4.07%3.45B
----
-4.25%3.51B
----
75.34%3.59B
----
-9.68%3.66B
Fixed assets liquidation
----
----
----
5,701.07%10.77M
----
-97.47%268.22K
----
--185.64K
----
--10.59M
Constru in process
----
----
----
313.61%363.81M
----
247.33%234.3M
----
358.62%87.96M
----
6.34%67.46M
Construction materials
----
----
----
268.16%7.89M
----
476.68%10.15M
----
2.29%2.14M
----
104.39%1.76M
Intangible assets
27.95%444.28M
-3.21%448.67M
37.25%448.91M
3.31%344.66M
2.05%347.23M
33.60%463.55M
-6.06%327.07M
38.47%333.61M
39.51%340.24M
-5.55%346.98M
Development expenditure
-3.23%5.67M
34.05%5.07M
146.55%6.18M
143.79%6.11M
--5.86M
--3.79M
--2.51M
--2.51M
----
----
Goodwill
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
0.00%11.55M
--11.55M
--11.55M
0.00%11.55M
Long deferred expense
-8.65%59.43M
2.45%62.87M
-5.46%60.73M
7.19%63.79M
13.71%65.05M
4.87%61.36M
561.33%64.23M
1,289.38%59.51M
1,197.18%57.21M
543.16%58.51M
Deferred tax assets
50.51%66.78M
41.64%66.03M
-7.03%44.09M
-11.58%39.58M
-6.24%44.37M
-1.66%46.62M
0.68%47.42M
240.95%44.76M
251.66%47.32M
16.18%47.41M
Usufruct assets
-29.87%26.95M
-27.79%29.82M
-24.87%32.69M
-11.75%35.56M
-12.23%38.43M
-7.08%41.3M
1,040.16%43.51M
885.45%40.3M
15,958.64%43.79M
--44.45M
Other non current assets
111.53%546.81M
106.36%512.82M
245.52%794.69M
82.51%511.04M
29.08%258.5M
20.93%248.51M
--230M
--280M
--200.27M
4,205.52%205.5M
Total non current assets
16.35%6.13B
13.01%6.03B
18.07%6.06B
7.28%5.52B
2.89%5.27B
3.41%5.33B
0.51%5.13B
118.88%5.15B
116.97%5.12B
-1.67%5.16B
Total assets
6.19%10.73B
3.03%10.34B
8.90%10.59B
8.27%10.3B
8.54%10.11B
8.18%10.04B
-0.94%9.72B
159.72%9.51B
140.64%9.31B
-2.09%9.28B
Liabilities
Current liabilities
Short term loan
32.06%1.55B
88.32%1.49B
80.68%1.59B
218.72%1.66B
151.10%1.17B
16.29%791.76M
21.06%880M
192.37%520.84M
54.29%466.35M
-24.76%680.85M
Notes payable and accounts payable
56.71%1.58B
41.02%1.58B
23.62%1.49B
-10.17%1.3B
-17.99%1.01B
5.39%1.12B
-24.10%1.21B
241.96%1.45B
161.28%1.23B
-22.78%1.06B
-Notes payable
116.88%838.53M
141.87%729.05M
130.12%698.7M
10.42%600.16M
-30.10%386.63M
-40.18%301.43M
-50.05%303.63M
274.83%543.5M
181.23%553.13M
-32.31%503.93M
-Accounts payable
19.43%745.29M
3.95%852.45M
-12.12%794.82M
-22.53%701.03M
-8.13%624.03M
46.39%820.02M
-8.08%904.48M
224.85%904.92M
147.01%679.23M
-11.58%560.16M
Contract liabilities
-20.42%70.93M
-66.67%73.1M
-41.05%59.52M
-49.37%55.46M
15.57%89.13M
172.59%219.34M
-32.00%100.96M
923.42%109.54M
567.57%77.13M
19.05%80.46M
Advance receipts
--1.87M
--2.05M
--0
----
----
----
----
----
--0
----
Salaries payable
2.98%43.8M
13.24%84.46M
-50.35%39.68M
-47.46%40.25M
-36.34%42.53M
-22.35%74.58M
-10.36%79.91M
477.29%76.62M
437.76%66.82M
6.70%96.06M
Taxs payable
316.24%22M
-58.72%18.31M
-9.75%36.45M
-35.48%32.78M
-72.06%5.29M
-5.78%44.35M
-25.65%40.39M
79.62%50.8M
-48.48%18.92M
1.73%47.07M
Other payable (including interest and dividends)
-29.62%111.89M
-68.03%180.96M
36.72%418.1M
-52.69%147.36M
-44.59%158.99M
155.75%565.98M
178.93%305.8M
1,019.22%311.47M
463.76%286.93M
4.91%221.3M
-Interest payable
-77.00%132.66K
----
----
--427.08K
--576.78K
----
-68.46%1.42M
----
--0
----
-Dividend payable
----
--24.53M
--39.99M
--0
----
----
----
----
--0
----
-Other payable
----
----
----
-52.83%146.93M
----
155.75%565.98M
----
1,019.22%311.47M
--286.93M
5.26%221.3M
Non current liabilities due within one year
337.86%61.6M
337.86%61.6M
117.57%13.1M
97.94%11.92M
27.67%14.07M
27.67%14.07M
20.40%6.02M
19.27%6.02M
120.40%11.02M
120.40%11.02M
Other current liabilities
-20.36%9.24M
-66.66%9.5M
-23.59%11.31M
32.33%14.82M
9.58%11.6M
172.49%28.5M
--14.8M
992.50%11.2M
1,979,788.75%10.59M
19.08%10.46M
Total current liabilities
37.88%3.45B
22.46%3.5B
38.91%3.66B
28.75%3.26B
15.35%2.5B
29.34%2.86B
-3.28%2.64B
268.52%2.53B
143.69%2.17B
-18.45%2.21B
Current liabilities
Long term loan
183.03%1.02B
1,149.91%624.95M
--615.15M
--411.48M
299.61%359.65M
-44.60%50M
----
----
-37.93%90M
-37.75%90.26M
Estimate liabilities
-40.82%1.24M
-40.82%1.24M
-24.50%2.09M
-24.50%2.09M
-24.50%2.09M
-24.50%2.09M
1.11%2.77M
--2.77M
--2.77M
1.11%2.77M
Deferred tax liabilities
217.59%6.03M
-22.51%6.48M
-4.05%1.9M
-4.05%1.9M
-4.05%1.9M
322.49%8.36M
-4.86%1.98M
--1.98M
--1.98M
-4.86%1.98M
Long term deferred income
-13.36%21.74M
-7.27%22.07M
3.36%24.94M
-3.44%24.76M
-3.39%25.09M
-9.52%23.8M
-14.38%24.12M
671.35%25.65M
664.68%25.97M
-8.48%26.3M
Lease liabilities
-31.13%19.35M
-37.43%20.3M
-38.76%24.44M
-23.45%26.9M
-24.96%28.09M
-14.85%32.44M
945.60%39.9M
769.30%35.14M
13,628.66%37.44M
--38.1M
Total non current liabilities
155.81%1.07B
478.50%675.03M
871.99%668.51M
612.85%467.13M
163.55%416.82M
-26.80%116.69M
-75.56%68.78M
-56.99%65.53M
6.38%158.16M
-10.73%159.4M
Total liabilities
54.72%4.52B
40.34%4.18B
60.09%4.33B
43.47%3.73B
25.42%2.92B
25.56%2.98B
-10.04%2.7B
209.49%2.6B
124.05%2.33B
-17.97%2.37B
Shareholders equity
Paid-in capital
0.04%1.85B
0.04%1.85B
0.12%1.85B
0.20%1.85B
0.00%1.84B
0.31%1.84B
0.31%1.84B
45.09%1.84B
45.09%1.84B
44.64%1.84B
Capital reserve funds
-7.05%825.03M
-0.78%825.03M
-3.74%835.55M
3.01%894.17M
1.86%887.64M
-5.33%831.51M
-1.17%868.06M
24.70%868.06M
25.19%871.46M
-39.25%878.31M
Surplus reserve funds
0.34%383.63M
0.34%383.63M
10.20%382.33M
10.20%382.33M
10.20%382.33M
10.20%382.33M
1.57%346.93M
147.98%346.93M
147.98%346.93M
1.57%346.93M
Retained profit
-23.66%1.74B
-23.28%1.7B
-22.54%1.68B
-14.95%1.76B
9.21%2.28B
8.00%2.21B
4.72%2.17B
152.63%2.07B
151.97%2.09B
3.80%2.05B
Less:Treasury stock
203.92%273.12M
195.22%281.72M
56.45%149.29M
10.69%105.63M
-5.82%89.87M
-4.55%95.43M
-4.55%95.43M
-4.55%95.43M
-4.55%95.43M
0.00%99.98M
Other composite income
103.72%169.71K
103.72%169.71K
-83.43%-7.4M
-83.43%-7.4M
-13.13%-4.56M
-13.13%-4.56M
-32.39%-4.03M
-25.41%-4.03M
-25.41%-4.03M
-32.39%-4.03M
Specific reserves
240.59%4.1M
--274.71K
-1.33%1.03M
27.66%1.64M
986.03%1.2M
----
--1.05M
--1.28M
---135.85K
----
Shareholders equity without minority interests
-14.63%4.53B
-13.56%4.47B
-10.55%4.59B
-5.12%4.77B
4.96%5.3B
3.24%5.17B
2.06%5.13B
78.20%5.03B
78.32%5.05B
1.61%5.01B
Minority interests
-10.40%1.69B
-10.32%1.69B
-11.56%1.67B
-4.60%1.79B
-2.41%1.88B
-0.48%1.89B
6.00%1.88B
57,324.54%1.88B
64,266.75%1.93B
14.60%1.9B
Total shareholder equity
-13.52%6.21B
-12.69%6.17B
-10.82%6.26B
-4.98%6.56B
2.92%7.19B
2.22%7.06B
3.09%7.02B
144.90%6.91B
146.74%6.98B
4.88%6.91B
Total liabilityies and equity
6.19%10.73B
3.03%10.34B
8.90%10.59B
8.27%10.3B
8.54%10.11B
8.18%10.04B
-0.94%9.72B
159.72%9.51B
140.64%9.31B
-2.09%9.28B
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
--
Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda 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 -33.99%856.32M-46.42%926.4M-5.42%1.52B-5.03%1.55B-14.61%1.3B32.22%1.73B16.06%1.61B710.17%1.63B417.17%1.52B26.83%1.31B
Notes receivable and accounts receivable -6.71%889.51M5.18%937M11.29%1.06B4.17%928.95M18.23%953.47M15.88%890.85M13.21%949.55M183.28%891.77M86.27%806.42M-20.49%768.8M
-Accounts receivable -6.71%889.51M5.18%937M11.29%1.06B4.17%928.95M18.23%953.47M15.88%890.85M13.21%949.55M183.28%891.77M86.27%806.42M-18.31%768.8M
Other receivables (including interest and dividends) 65.37%58.55M50.40%34.93M5.42%81.01M104.01%100.53M31.80%35.4M-38.78%23.23M69.68%76.84M200.21%49.28M57.85%26.86M-17.52%37.94M
-Dividend receivable --------------0--------------17M--17M-37.04%17M
-Accrued interest receivable --------------0--------64.55%25.78M------0----
-Other receivable ------------211.46%100.53M----10.93%23.23M----96.64%32.28M--9.86M10.20%20.94M
Advance payment 64.22%520.58M109.56%337.94M-9.39%160.86M180.08%386.73M122.62%317.01M-18.95%161.26M18.63%177.53M549.57%138.08M368.72%142.4M107.98%198.96M
Inventories -6.55%1.38B-4.81%1.03B-13.77%1.12B21.28%1.33B54.12%1.48B31.86%1.09B0.06%1.3B169.14%1.09B201.71%957.19M-8.22%823.52M
Receivable financing 24.66%828.01M33.18%980.01M21.29%540.2M-22.44%396.93M-6.22%664.23M-21.87%735.85M-53.79%445.39M53.57%511.8M74.81%708.32M-19.76%941.86M
Other current assets -24.86%73.21M-16.48%65.33M38.43%50.02M80.06%86.99M206.20%97.43M84.82%78.23M25.56%36.13M205.49%48.31M136.42%31.82M103.68%42.33M
Total current assets -4.86%4.6B-8.27%4.32B-1.35%4.53B9.44%4.77B15.45%4.84B14.15%4.7B-2.50%4.59B233.15%4.36B177.64%4.19B-2.61%4.12B
Non Current assets
Other equity investment ---------84.36%624.04K-84.36%624.04K-13.28%3.46M-13.28%3.46M-19.83%3.99M-19.83%3.99M-19.83%3.99M-19.83%3.99M
Other non-current financial assets 0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K0.00%288.7K--288.7K--288.7K0.00%288.7K
Investment real estate 5.56%17.01M7.14%17.16M7.24%17.49M7.33%17.83M-12.79%16.12M-14.80%16.02M-2.21%16.31M--16.61M--18.48M9.37%18.8M
Long-term equity investment -2.95%671.86M-2.68%667.82M-0.31%666.63M-1.32%662.25M1.70%692.32M1.13%686.2M-2.63%668.71M4,768.98%671.13M4,838.66%680.73M1.15%678.53M
Fixed assets -------------4.07%3.45B-----4.25%3.51B----75.34%3.59B-----9.68%3.66B
Fixed assets liquidation ------------5,701.07%10.77M-----97.47%268.22K------185.64K------10.59M
Constru in process ------------313.61%363.81M----247.33%234.3M----358.62%87.96M----6.34%67.46M
Construction materials ------------268.16%7.89M----476.68%10.15M----2.29%2.14M----104.39%1.76M
Intangible assets 27.95%444.28M-3.21%448.67M37.25%448.91M3.31%344.66M2.05%347.23M33.60%463.55M-6.06%327.07M38.47%333.61M39.51%340.24M-5.55%346.98M
Development expenditure -3.23%5.67M34.05%5.07M146.55%6.18M143.79%6.11M--5.86M--3.79M--2.51M--2.51M--------
Goodwill 0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M0.00%11.55M--11.55M--11.55M0.00%11.55M
Long deferred expense -8.65%59.43M2.45%62.87M-5.46%60.73M7.19%63.79M13.71%65.05M4.87%61.36M561.33%64.23M1,289.38%59.51M1,197.18%57.21M543.16%58.51M
Deferred tax assets 50.51%66.78M41.64%66.03M-7.03%44.09M-11.58%39.58M-6.24%44.37M-1.66%46.62M0.68%47.42M240.95%44.76M251.66%47.32M16.18%47.41M
Usufruct assets -29.87%26.95M-27.79%29.82M-24.87%32.69M-11.75%35.56M-12.23%38.43M-7.08%41.3M1,040.16%43.51M885.45%40.3M15,958.64%43.79M--44.45M
Other non current assets 111.53%546.81M106.36%512.82M245.52%794.69M82.51%511.04M29.08%258.5M20.93%248.51M--230M--280M--200.27M4,205.52%205.5M
Total non current assets 16.35%6.13B13.01%6.03B18.07%6.06B7.28%5.52B2.89%5.27B3.41%5.33B0.51%5.13B118.88%5.15B116.97%5.12B-1.67%5.16B
Total assets 6.19%10.73B3.03%10.34B8.90%10.59B8.27%10.3B8.54%10.11B8.18%10.04B-0.94%9.72B159.72%9.51B140.64%9.31B-2.09%9.28B
Liabilities
Current liabilities
Short term loan 32.06%1.55B88.32%1.49B80.68%1.59B218.72%1.66B151.10%1.17B16.29%791.76M21.06%880M192.37%520.84M54.29%466.35M-24.76%680.85M
Notes payable and accounts payable 56.71%1.58B41.02%1.58B23.62%1.49B-10.17%1.3B-17.99%1.01B5.39%1.12B-24.10%1.21B241.96%1.45B161.28%1.23B-22.78%1.06B
-Notes payable 116.88%838.53M141.87%729.05M130.12%698.7M10.42%600.16M-30.10%386.63M-40.18%301.43M-50.05%303.63M274.83%543.5M181.23%553.13M-32.31%503.93M
-Accounts payable 19.43%745.29M3.95%852.45M-12.12%794.82M-22.53%701.03M-8.13%624.03M46.39%820.02M-8.08%904.48M224.85%904.92M147.01%679.23M-11.58%560.16M
Contract liabilities -20.42%70.93M-66.67%73.1M-41.05%59.52M-49.37%55.46M15.57%89.13M172.59%219.34M-32.00%100.96M923.42%109.54M567.57%77.13M19.05%80.46M
Advance receipts --1.87M--2.05M--0----------------------0----
Salaries payable 2.98%43.8M13.24%84.46M-50.35%39.68M-47.46%40.25M-36.34%42.53M-22.35%74.58M-10.36%79.91M477.29%76.62M437.76%66.82M6.70%96.06M
Taxs payable 316.24%22M-58.72%18.31M-9.75%36.45M-35.48%32.78M-72.06%5.29M-5.78%44.35M-25.65%40.39M79.62%50.8M-48.48%18.92M1.73%47.07M
Other payable (including interest and dividends) -29.62%111.89M-68.03%180.96M36.72%418.1M-52.69%147.36M-44.59%158.99M155.75%565.98M178.93%305.8M1,019.22%311.47M463.76%286.93M4.91%221.3M
-Interest payable -77.00%132.66K----------427.08K--576.78K-----68.46%1.42M------0----
-Dividend payable ------24.53M--39.99M--0------------------0----
-Other payable -------------52.83%146.93M----155.75%565.98M----1,019.22%311.47M--286.93M5.26%221.3M
Non current liabilities due within one year 337.86%61.6M337.86%61.6M117.57%13.1M97.94%11.92M27.67%14.07M27.67%14.07M20.40%6.02M19.27%6.02M120.40%11.02M120.40%11.02M
Other current liabilities -20.36%9.24M-66.66%9.5M-23.59%11.31M32.33%14.82M9.58%11.6M172.49%28.5M--14.8M992.50%11.2M1,979,788.75%10.59M19.08%10.46M
Total current liabilities 37.88%3.45B22.46%3.5B38.91%3.66B28.75%3.26B15.35%2.5B29.34%2.86B-3.28%2.64B268.52%2.53B143.69%2.17B-18.45%2.21B
Current liabilities
Long term loan 183.03%1.02B1,149.91%624.95M--615.15M--411.48M299.61%359.65M-44.60%50M---------37.93%90M-37.75%90.26M
Estimate liabilities -40.82%1.24M-40.82%1.24M-24.50%2.09M-24.50%2.09M-24.50%2.09M-24.50%2.09M1.11%2.77M--2.77M--2.77M1.11%2.77M
Deferred tax liabilities 217.59%6.03M-22.51%6.48M-4.05%1.9M-4.05%1.9M-4.05%1.9M322.49%8.36M-4.86%1.98M--1.98M--1.98M-4.86%1.98M
Long term deferred income -13.36%21.74M-7.27%22.07M3.36%24.94M-3.44%24.76M-3.39%25.09M-9.52%23.8M-14.38%24.12M671.35%25.65M664.68%25.97M-8.48%26.3M
Lease liabilities -31.13%19.35M-37.43%20.3M-38.76%24.44M-23.45%26.9M-24.96%28.09M-14.85%32.44M945.60%39.9M769.30%35.14M13,628.66%37.44M--38.1M
Total non current liabilities 155.81%1.07B478.50%675.03M871.99%668.51M612.85%467.13M163.55%416.82M-26.80%116.69M-75.56%68.78M-56.99%65.53M6.38%158.16M-10.73%159.4M
Total liabilities 54.72%4.52B40.34%4.18B60.09%4.33B43.47%3.73B25.42%2.92B25.56%2.98B-10.04%2.7B209.49%2.6B124.05%2.33B-17.97%2.37B
Shareholders equity
Paid-in capital 0.04%1.85B0.04%1.85B0.12%1.85B0.20%1.85B0.00%1.84B0.31%1.84B0.31%1.84B45.09%1.84B45.09%1.84B44.64%1.84B
Capital reserve funds -7.05%825.03M-0.78%825.03M-3.74%835.55M3.01%894.17M1.86%887.64M-5.33%831.51M-1.17%868.06M24.70%868.06M25.19%871.46M-39.25%878.31M
Surplus reserve funds 0.34%383.63M0.34%383.63M10.20%382.33M10.20%382.33M10.20%382.33M10.20%382.33M1.57%346.93M147.98%346.93M147.98%346.93M1.57%346.93M
Retained profit -23.66%1.74B-23.28%1.7B-22.54%1.68B-14.95%1.76B9.21%2.28B8.00%2.21B4.72%2.17B152.63%2.07B151.97%2.09B3.80%2.05B
Less:Treasury stock 203.92%273.12M195.22%281.72M56.45%149.29M10.69%105.63M-5.82%89.87M-4.55%95.43M-4.55%95.43M-4.55%95.43M-4.55%95.43M0.00%99.98M
Other composite income 103.72%169.71K103.72%169.71K-83.43%-7.4M-83.43%-7.4M-13.13%-4.56M-13.13%-4.56M-32.39%-4.03M-25.41%-4.03M-25.41%-4.03M-32.39%-4.03M
Specific reserves 240.59%4.1M--274.71K-1.33%1.03M27.66%1.64M986.03%1.2M------1.05M--1.28M---135.85K----
Shareholders equity without minority interests -14.63%4.53B-13.56%4.47B-10.55%4.59B-5.12%4.77B4.96%5.3B3.24%5.17B2.06%5.13B78.20%5.03B78.32%5.05B1.61%5.01B
Minority interests -10.40%1.69B-10.32%1.69B-11.56%1.67B-4.60%1.79B-2.41%1.88B-0.48%1.89B6.00%1.88B57,324.54%1.88B64,266.75%1.93B14.60%1.9B
Total shareholder equity -13.52%6.21B-12.69%6.17B-10.82%6.26B-4.98%6.56B2.92%7.19B2.22%7.06B3.09%7.02B144.90%6.91B146.74%6.98B4.88%6.91B
Total liabilityies and equity 6.19%10.73B3.03%10.34B8.90%10.59B8.27%10.3B8.54%10.11B8.18%10.04B-0.94%9.72B159.72%9.51B140.64%9.31B-2.09%9.28B
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 --Leanda Certified Public Accountants (Special General Partnership)------Leanda Certified Public Accountants (Special General Partnership)------Leanda 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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