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601118 China Hainan Rubber Industry Group

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  • 4.94
  • -0.14-2.76%
Trading Jun 3 13:14 CST
21.14BMarket Cap112.27P/E (TTM)

China Hainan Rubber Industry Group 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
14.36%4.28B
-38.29%3.51B
-6.20%2.97B
47.82%3.26B
43.94%3.74B
90.06%5.68B
50.82%3.17B
-26.02%2.2B
-4.22%2.6B
-11.69%2.99B
Notes receivable and accounts receivable
10.96%1.68B
172.45%1.74B
95.71%1.32B
126.47%1.52B
129.01%1.52B
-18.47%639.46M
8.77%673.37M
37.75%669.45M
7.42%662.86M
0.05%784.28M
-Notes receivable
51.22%54.93M
23.98%72.45M
187.42%53.42M
762.60%99.51M
--36.33M
96.55%58.43M
46.25%18.59M
396.09%11.54M
----
-10.59%29.73M
-Accounts receivable
9.97%1.63B
187.38%1.67B
93.10%1.26B
115.31%1.42B
123.53%1.48B
-23.00%581.03M
7.98%654.79M
36.03%657.92M
8.67%662.86M
0.53%754.55M
Other receivables (including interest and dividends)
-81.40%248.43M
445.45%1.68B
238.14%1.34B
279.12%1.18B
378.53%1.34B
6.45%307.83M
4.72%395.95M
-9.22%310.09M
-2.38%279.1M
20.41%289.17M
-Dividend receivable
--17.68M
--17.68M
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
-76.53%395.02K
----
----
----
316.31%1.68M
-Other receivable
----
----
----
279.12%1.18B
----
6.94%307.43M
----
-9.10%310.09M
----
21.57%287.49M
Advance payment
40.65%774.69M
17.96%491.15M
6.15%552.38M
140.76%463.01M
280.70%550.8M
119.49%416.39M
119.30%520.38M
6.38%192.31M
-27.61%144.68M
-20.95%189.71M
Inventories
-1.78%4.65B
193.67%4.53B
153.30%4.82B
169.09%5.22B
171.95%4.73B
8.60%1.54B
-19.28%1.9B
-4.94%1.94B
0.91%1.74B
-2.44%1.42B
Receivable financing
29.39%182.35M
-15.76%146.7M
-19.24%116.88M
-23.12%137.35M
-56.21%140.93M
-57.51%174.14M
13.34%144.72M
-18.77%178.65M
17.20%321.84M
79.00%409.84M
Assets held for sale
----
----
----
--46.89M
--37.01M
----
----
----
----
----
Non-current assets due within one year
2,494.52%26.22M
8,065.61%38.33M
3,672.97%15.99M
4,038.47%16.58M
136.14%1.01M
9.24%469.46K
4.57%423.79K
-0.76%400.6K
-3.40%427.91K
-2.29%429.76K
Other current assets
270.95%435.29M
272.97%711.18M
66.59%343.64M
173.39%427.09M
-30.22%117.34M
21.81%190.68M
-5.72%206.28M
25.91%156.22M
37.77%168.16M
63.01%156.54M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current assets
-1.04%12.3B
41.05%12.87B
60.86%11.73B
116.33%12.54B
106.50%12.43B
44.08%9.13B
12.87%7.29B
-11.11%5.8B
-1.04%6.02B
-8.54%6.33B
Non Current assets
Other equity investment
219.97%60.01M
240.53%60.07M
6.22%18.74M
6.41%18.77M
6.32%18.76M
0.00%17.64M
-45.02%17.64M
-45.02%17.64M
-45.02%17.64M
-45.02%17.64M
Investment real estate
36.95%284.18M
1,647.99%298.06M
1,633.48%299.67M
1,646.55%306.1M
1,068.09%207.51M
-5.29%17.05M
-5.25%17.29M
-5.21%17.53M
-5.18%17.77M
-18.07%18M
Long-term equity investment
19.60%618.11M
33.69%610.59M
-44.34%549.22M
-43.87%541.93M
-46.20%516.82M
-52.25%456.73M
3.29%986.77M
1.23%965.57M
2.69%960.71M
3.95%956.48M
Long term receivable account
----
----
--23.28M
--23.98M
--34.95M
----
----
----
----
----
Fixed assets
----
----
----
79.65%3.93B
----
21.88%2.75B
----
7.79%2.19B
----
8.92%2.26B
Fixed assets liquidation
----
----
----
13.09%895.56K
----
-5.82%743.77K
----
0.60%791.93K
----
-0.08%789.75K
Constru in process
----
----
----
2.95%373.66M
----
34.17%304.68M
----
10.24%362.96M
----
-18.23%227.08M
Productive biological assets
8.15%10.22B
40.19%10.21B
43.91%10.25B
44.39%10.2B
35.29%9.45B
4.45%7.28B
3.79%7.12B
4.05%7.06B
5.12%6.98B
5.80%6.97B
Intangible assets
0.49%1.85B
458.22%1.92B
469.68%1.99B
448.16%1.95B
413.78%1.84B
-5.30%343.73M
3.52%350.04M
4.08%355.46M
2.40%357.48M
5.19%362.98M
Goodwill
-27.08%1.81B
1,165.58%1.81B
1,149.06%1.85B
1,156.64%1.86B
1,579.38%2.49B
-3.42%143.15M
-7.51%148.23M
-7.53%148.21M
-7.59%148.18M
-7.61%148.23M
Long deferred expense
128.04%120.4M
121.44%119.79M
364.06%96.2M
327.35%91M
138.01%52.8M
134.89%54.1M
-11.24%20.73M
-9.13%21.29M
-5.24%22.18M
-33.55%23.03M
Deferred tax assets
-14.97%230.24M
60.84%170.23M
136.98%264.16M
127.46%250.03M
130.63%270.79M
-4.20%105.84M
19.04%111.47M
7.95%109.92M
16.66%117.41M
6.97%110.48M
Usufruct assets
-8.81%1.54B
-4.76%1.58B
10.32%1.86B
-2.57%1.67B
-1.49%1.69B
-5.04%1.66B
-5.14%1.69B
-5.37%1.71B
4,185.96%1.72B
--1.74B
Other non current assets
-82.19%197.12M
71.51%121.89M
97.10%105.39M
-65.08%73.39M
388.53%1.11B
-67.80%71.07M
-80.24%53.47M
-18.89%210.18M
-13.59%226.5M
-9.89%220.7M
Adjustment items of non current assets
----
----
----
----
---0.01
----
----
----
----
----
Total non current assets
-4.06%21.05B
59.65%21.08B
63.06%21.4B
61.61%21.28B
67.94%21.94B
1.11%13.2B
1.42%13.13B
2.53%13.17B
19.75%13.07B
20.88%13.06B
Adjustment items of total assets
----
----
----
----
--0.01
----
----
----
----
----
Total assets
-2.97%33.36B
52.05%33.95B
62.27%33.13B
78.34%33.82B
80.10%34.38B
15.15%22.33B
5.23%20.42B
-2.07%18.97B
12.31%19.09B
9.39%19.39B
Liabilities
Current liabilities
Short term loan
25.21%8.34B
195.71%8.07B
328.18%7.75B
655.75%6.69B
523.62%6.66B
96.98%2.73B
34.78%1.81B
-47.03%885.14M
-1.81%1.07B
-11.30%1.38B
Notes payable and accounts payable
22.66%793.34M
61.57%1.12B
60.93%716.31M
34.94%710.93M
59.37%646.8M
31.34%693.29M
6.96%445.1M
53.35%526.86M
0.71%405.84M
-20.97%527.86M
-Notes payable
0.00%20M
----
-20.00%20M
-33.33%10M
33.33%20M
----
--25M
--15M
--15M
----
-Accounts payable
23.38%773.34M
61.57%1.12B
65.75%696.31M
36.94%700.93M
60.37%626.8M
31.34%693.29M
0.95%420.1M
48.98%511.86M
-3.02%390.84M
-20.97%527.86M
Contract liabilities
32.09%704.22M
47.95%621.58M
174.97%1.28B
125.00%713.28M
170.85%533.14M
146.59%420.13M
17.82%466.79M
40.82%317.01M
-3.16%196.84M
-38.84%170.38M
Advance receipts
40.00%142.65M
-17.60%78.12M
-17.26%70.11M
3.16%83.85M
7.56%101.89M
-2.37%94.8M
6.35%84.73M
-7.51%81.28M
-3.58%94.73M
-6.68%97.09M
Salaries payable
42.12%330.49M
59.59%434.88M
35.12%277.29M
45.50%326.54M
34.96%232.54M
14.41%272.49M
1.52%205.22M
3.34%224.43M
0.49%172.31M
-9.28%238.17M
Taxs payable
90.43%257.62M
376.50%321.99M
261.25%161.26M
284.17%152.62M
380.79%135.28M
20.38%67.57M
48.40%44.64M
30.62%39.73M
13.11%28.14M
-18.29%56.13M
Other payable (including interest and dividends)
-44.28%566.45M
125.51%896.22M
69.88%776.64M
180.94%1.09B
177.77%1.02B
-24.36%397.42M
20.32%457.16M
-4.26%388.86M
-7.23%365.96M
-10.04%525.41M
-Dividend payable
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
0.00%5.68M
-Other payable
----
----
----
183.62%1.09B
----
-24.63%391.74M
----
-4.32%383.18M
----
-10.14%519.73M
Non current liabilities due within one year
82.08%2.56B
93.34%2.69B
64.50%2.31B
27.14%3.05B
-20.06%1.41B
-29.09%1.39B
-24.57%1.4B
171.73%2.4B
3,136.06%1.76B
4,350.64%1.96B
Other current liabilities
55.57%224.95M
-4.48%174.25M
67.05%278.36M
15.72%167.25M
18.28%144.6M
22.93%182.43M
-2.87%166.63M
-33.47%144.53M
-8.59%122.25M
15.26%148.39M
Total current liabilities
26.06%13.98B
128.50%14.46B
166.23%13.97B
156.81%13.13B
156.08%11.09B
21.78%6.33B
4.02%5.25B
22.44%5.11B
61.70%4.33B
35.15%5.2B
Current liabilities
Long term loan
-39.14%4.17B
28.89%3.98B
85.93%4.26B
450.04%5.41B
284.27%6.86B
115.50%3.09B
43.28%2.29B
-61.99%982.9M
-44.97%1.78B
-52.90%1.43B
Long term salaries pay
----
----
--117.86M
--122.6M
--118.18M
----
----
----
----
----
Estimate liabilities
----
----
213.14%130K
----
668.25%5.18M
0.00%41.52K
-99.02%41.52K
-88.54%49.86K
308.97%674.86K
-74.84%41.52K
Deferred tax liabilities
22.34%336.39M
470.37%288.08M
816.32%404.59M
783.47%430.22M
368.45%274.96M
9.48%50.51M
-8.93%44.15M
-9.04%48.7M
11.54%58.69M
-9.13%46.13M
Long term deferred income
22.92%1.68B
19.77%1.62B
13.39%1.33B
23.23%1.35B
21.08%1.37B
21.05%1.35B
15.05%1.17B
23.46%1.1B
27.42%1.13B
23.97%1.11B
Lease liabilities
-5.42%1.75B
-0.18%1.82B
9.33%2.02B
-2.41%1.83B
-1.24%1.85B
-4.06%1.82B
-4.29%1.85B
-3.69%1.87B
8,641.11%1.87B
--1.9B
Other non current liabilities
-14.73%40.16M
--45.82M
--44.51M
--47.57M
--47.1M
----
----
----
----
----
Total non current liabilities
-23.14%8.09B
24.52%7.86B
52.71%8.18B
129.51%9.19B
117.01%10.52B
40.47%6.31B
16.40%5.35B
-26.87%4B
15.34%4.85B
12.47%4.49B
Total liabilities
2.11%22.07B
76.59%22.32B
108.90%22.15B
144.82%22.32B
135.45%21.62B
30.44%12.64B
9.92%10.6B
-5.53%9.12B
33.38%9.18B
23.60%9.69B
Shareholders equity
Paid-in capital
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
0.00%4.28B
Capital reserve funds
1.47%5.12B
1.47%5.12B
-0.67%5.02B
0.00%5.05B
-0.01%5.05B
-0.01%5.05B
-0.01%5.05B
-0.01%5.05B
0.00%5.05B
0.00%5.05B
Surplus reserve funds
22.78%548.96M
22.78%548.96M
4.08%447.13M
4.08%447.13M
4.08%447.13M
4.08%447.13M
-2.53%429.6M
-2.53%429.6M
-2.53%429.6M
-2.53%429.6M
Retained profit
-83.04%-311.09M
56.57%-149.91M
-124.02%-668.89M
-73.35%-411.73M
-13.79%-169.96M
3.78%-345.19M
13.20%-298.59M
40.02%-237.51M
-894.12%-149.36M
-64.85%-358.75M
Other composite income
0.40%-88.81M
142.06%22.98M
-384.97%-53.21M
825.03%82.54M
-89.06%-89.17M
-22.68%-54.62M
166.55%18.67M
46.93%-11.38M
-247.83%-47.16M
-219.00%-44.53M
Attributable parent company shareholders equity adjustment items
----
----
----
----
---0.01
----
----
----
----
----
Shareholders equity without minority interests
0.37%9.55B
4.79%9.83B
-4.84%9.02B
-0.66%9.45B
-0.47%9.52B
0.22%9.38B
0.86%9.48B
1.68%9.51B
-1.84%9.56B
-1.92%9.36B
Minority interests
-46.59%1.73B
472.91%1.81B
482.56%1.96B
507.02%2.05B
843.07%3.24B
-9.34%315.81M
-6.21%337.18M
-6.45%338.3M
-7.33%343.93M
-0.81%348.32M
Total shareholder equity
-11.57%11.28B
20.04%11.63B
11.91%10.98B
16.78%11.5B
28.81%12.76B
-0.12%9.69B
0.60%9.82B
1.38%9.85B
-2.04%9.91B
-1.88%9.7B
Total liabilityies and equity
-2.97%33.36B
52.05%33.95B
62.27%33.13B
78.34%33.82B
80.10%34.38B
15.15%22.33B
5.23%20.42B
-2.07%18.97B
12.31%19.09B
9.39%19.39B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan 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 14.36%4.28B-38.29%3.51B-6.20%2.97B47.82%3.26B43.94%3.74B90.06%5.68B50.82%3.17B-26.02%2.2B-4.22%2.6B-11.69%2.99B
Notes receivable and accounts receivable 10.96%1.68B172.45%1.74B95.71%1.32B126.47%1.52B129.01%1.52B-18.47%639.46M8.77%673.37M37.75%669.45M7.42%662.86M0.05%784.28M
-Notes receivable 51.22%54.93M23.98%72.45M187.42%53.42M762.60%99.51M--36.33M96.55%58.43M46.25%18.59M396.09%11.54M-----10.59%29.73M
-Accounts receivable 9.97%1.63B187.38%1.67B93.10%1.26B115.31%1.42B123.53%1.48B-23.00%581.03M7.98%654.79M36.03%657.92M8.67%662.86M0.53%754.55M
Other receivables (including interest and dividends) -81.40%248.43M445.45%1.68B238.14%1.34B279.12%1.18B378.53%1.34B6.45%307.83M4.72%395.95M-9.22%310.09M-2.38%279.1M20.41%289.17M
-Dividend receivable --17.68M--17.68M--------------------------------
-Accrued interest receivable ---------------------76.53%395.02K------------316.31%1.68M
-Other receivable ------------279.12%1.18B----6.94%307.43M-----9.10%310.09M----21.57%287.49M
Advance payment 40.65%774.69M17.96%491.15M6.15%552.38M140.76%463.01M280.70%550.8M119.49%416.39M119.30%520.38M6.38%192.31M-27.61%144.68M-20.95%189.71M
Inventories -1.78%4.65B193.67%4.53B153.30%4.82B169.09%5.22B171.95%4.73B8.60%1.54B-19.28%1.9B-4.94%1.94B0.91%1.74B-2.44%1.42B
Receivable financing 29.39%182.35M-15.76%146.7M-19.24%116.88M-23.12%137.35M-56.21%140.93M-57.51%174.14M13.34%144.72M-18.77%178.65M17.20%321.84M79.00%409.84M
Assets held for sale --------------46.89M--37.01M--------------------
Non-current assets due within one year 2,494.52%26.22M8,065.61%38.33M3,672.97%15.99M4,038.47%16.58M136.14%1.01M9.24%469.46K4.57%423.79K-0.76%400.6K-3.40%427.91K-2.29%429.76K
Other current assets 270.95%435.29M272.97%711.18M66.59%343.64M173.39%427.09M-30.22%117.34M21.81%190.68M-5.72%206.28M25.91%156.22M37.77%168.16M63.01%156.54M
Adjustment items of current assets -------------------0.01--------------------
Total current assets -1.04%12.3B41.05%12.87B60.86%11.73B116.33%12.54B106.50%12.43B44.08%9.13B12.87%7.29B-11.11%5.8B-1.04%6.02B-8.54%6.33B
Non Current assets
Other equity investment 219.97%60.01M240.53%60.07M6.22%18.74M6.41%18.77M6.32%18.76M0.00%17.64M-45.02%17.64M-45.02%17.64M-45.02%17.64M-45.02%17.64M
Investment real estate 36.95%284.18M1,647.99%298.06M1,633.48%299.67M1,646.55%306.1M1,068.09%207.51M-5.29%17.05M-5.25%17.29M-5.21%17.53M-5.18%17.77M-18.07%18M
Long-term equity investment 19.60%618.11M33.69%610.59M-44.34%549.22M-43.87%541.93M-46.20%516.82M-52.25%456.73M3.29%986.77M1.23%965.57M2.69%960.71M3.95%956.48M
Long term receivable account ----------23.28M--23.98M--34.95M--------------------
Fixed assets ------------79.65%3.93B----21.88%2.75B----7.79%2.19B----8.92%2.26B
Fixed assets liquidation ------------13.09%895.56K-----5.82%743.77K----0.60%791.93K-----0.08%789.75K
Constru in process ------------2.95%373.66M----34.17%304.68M----10.24%362.96M-----18.23%227.08M
Productive biological assets 8.15%10.22B40.19%10.21B43.91%10.25B44.39%10.2B35.29%9.45B4.45%7.28B3.79%7.12B4.05%7.06B5.12%6.98B5.80%6.97B
Intangible assets 0.49%1.85B458.22%1.92B469.68%1.99B448.16%1.95B413.78%1.84B-5.30%343.73M3.52%350.04M4.08%355.46M2.40%357.48M5.19%362.98M
Goodwill -27.08%1.81B1,165.58%1.81B1,149.06%1.85B1,156.64%1.86B1,579.38%2.49B-3.42%143.15M-7.51%148.23M-7.53%148.21M-7.59%148.18M-7.61%148.23M
Long deferred expense 128.04%120.4M121.44%119.79M364.06%96.2M327.35%91M138.01%52.8M134.89%54.1M-11.24%20.73M-9.13%21.29M-5.24%22.18M-33.55%23.03M
Deferred tax assets -14.97%230.24M60.84%170.23M136.98%264.16M127.46%250.03M130.63%270.79M-4.20%105.84M19.04%111.47M7.95%109.92M16.66%117.41M6.97%110.48M
Usufruct assets -8.81%1.54B-4.76%1.58B10.32%1.86B-2.57%1.67B-1.49%1.69B-5.04%1.66B-5.14%1.69B-5.37%1.71B4,185.96%1.72B--1.74B
Other non current assets -82.19%197.12M71.51%121.89M97.10%105.39M-65.08%73.39M388.53%1.11B-67.80%71.07M-80.24%53.47M-18.89%210.18M-13.59%226.5M-9.89%220.7M
Adjustment items of non current assets -------------------0.01--------------------
Total non current assets -4.06%21.05B59.65%21.08B63.06%21.4B61.61%21.28B67.94%21.94B1.11%13.2B1.42%13.13B2.53%13.17B19.75%13.07B20.88%13.06B
Adjustment items of total assets ------------------0.01--------------------
Total assets -2.97%33.36B52.05%33.95B62.27%33.13B78.34%33.82B80.10%34.38B15.15%22.33B5.23%20.42B-2.07%18.97B12.31%19.09B9.39%19.39B
Liabilities
Current liabilities
Short term loan 25.21%8.34B195.71%8.07B328.18%7.75B655.75%6.69B523.62%6.66B96.98%2.73B34.78%1.81B-47.03%885.14M-1.81%1.07B-11.30%1.38B
Notes payable and accounts payable 22.66%793.34M61.57%1.12B60.93%716.31M34.94%710.93M59.37%646.8M31.34%693.29M6.96%445.1M53.35%526.86M0.71%405.84M-20.97%527.86M
-Notes payable 0.00%20M-----20.00%20M-33.33%10M33.33%20M------25M--15M--15M----
-Accounts payable 23.38%773.34M61.57%1.12B65.75%696.31M36.94%700.93M60.37%626.8M31.34%693.29M0.95%420.1M48.98%511.86M-3.02%390.84M-20.97%527.86M
Contract liabilities 32.09%704.22M47.95%621.58M174.97%1.28B125.00%713.28M170.85%533.14M146.59%420.13M17.82%466.79M40.82%317.01M-3.16%196.84M-38.84%170.38M
Advance receipts 40.00%142.65M-17.60%78.12M-17.26%70.11M3.16%83.85M7.56%101.89M-2.37%94.8M6.35%84.73M-7.51%81.28M-3.58%94.73M-6.68%97.09M
Salaries payable 42.12%330.49M59.59%434.88M35.12%277.29M45.50%326.54M34.96%232.54M14.41%272.49M1.52%205.22M3.34%224.43M0.49%172.31M-9.28%238.17M
Taxs payable 90.43%257.62M376.50%321.99M261.25%161.26M284.17%152.62M380.79%135.28M20.38%67.57M48.40%44.64M30.62%39.73M13.11%28.14M-18.29%56.13M
Other payable (including interest and dividends) -44.28%566.45M125.51%896.22M69.88%776.64M180.94%1.09B177.77%1.02B-24.36%397.42M20.32%457.16M-4.26%388.86M-7.23%365.96M-10.04%525.41M
-Dividend payable 0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M0.00%5.68M
-Other payable ------------183.62%1.09B-----24.63%391.74M-----4.32%383.18M-----10.14%519.73M
Non current liabilities due within one year 82.08%2.56B93.34%2.69B64.50%2.31B27.14%3.05B-20.06%1.41B-29.09%1.39B-24.57%1.4B171.73%2.4B3,136.06%1.76B4,350.64%1.96B
Other current liabilities 55.57%224.95M-4.48%174.25M67.05%278.36M15.72%167.25M18.28%144.6M22.93%182.43M-2.87%166.63M-33.47%144.53M-8.59%122.25M15.26%148.39M
Total current liabilities 26.06%13.98B128.50%14.46B166.23%13.97B156.81%13.13B156.08%11.09B21.78%6.33B4.02%5.25B22.44%5.11B61.70%4.33B35.15%5.2B
Current liabilities
Long term loan -39.14%4.17B28.89%3.98B85.93%4.26B450.04%5.41B284.27%6.86B115.50%3.09B43.28%2.29B-61.99%982.9M-44.97%1.78B-52.90%1.43B
Long term salaries pay ----------117.86M--122.6M--118.18M--------------------
Estimate liabilities --------213.14%130K----668.25%5.18M0.00%41.52K-99.02%41.52K-88.54%49.86K308.97%674.86K-74.84%41.52K
Deferred tax liabilities 22.34%336.39M470.37%288.08M816.32%404.59M783.47%430.22M368.45%274.96M9.48%50.51M-8.93%44.15M-9.04%48.7M11.54%58.69M-9.13%46.13M
Long term deferred income 22.92%1.68B19.77%1.62B13.39%1.33B23.23%1.35B21.08%1.37B21.05%1.35B15.05%1.17B23.46%1.1B27.42%1.13B23.97%1.11B
Lease liabilities -5.42%1.75B-0.18%1.82B9.33%2.02B-2.41%1.83B-1.24%1.85B-4.06%1.82B-4.29%1.85B-3.69%1.87B8,641.11%1.87B--1.9B
Other non current liabilities -14.73%40.16M--45.82M--44.51M--47.57M--47.1M--------------------
Total non current liabilities -23.14%8.09B24.52%7.86B52.71%8.18B129.51%9.19B117.01%10.52B40.47%6.31B16.40%5.35B-26.87%4B15.34%4.85B12.47%4.49B
Total liabilities 2.11%22.07B76.59%22.32B108.90%22.15B144.82%22.32B135.45%21.62B30.44%12.64B9.92%10.6B-5.53%9.12B33.38%9.18B23.60%9.69B
Shareholders equity
Paid-in capital 0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B0.00%4.28B
Capital reserve funds 1.47%5.12B1.47%5.12B-0.67%5.02B0.00%5.05B-0.01%5.05B-0.01%5.05B-0.01%5.05B-0.01%5.05B0.00%5.05B0.00%5.05B
Surplus reserve funds 22.78%548.96M22.78%548.96M4.08%447.13M4.08%447.13M4.08%447.13M4.08%447.13M-2.53%429.6M-2.53%429.6M-2.53%429.6M-2.53%429.6M
Retained profit -83.04%-311.09M56.57%-149.91M-124.02%-668.89M-73.35%-411.73M-13.79%-169.96M3.78%-345.19M13.20%-298.59M40.02%-237.51M-894.12%-149.36M-64.85%-358.75M
Other composite income 0.40%-88.81M142.06%22.98M-384.97%-53.21M825.03%82.54M-89.06%-89.17M-22.68%-54.62M166.55%18.67M46.93%-11.38M-247.83%-47.16M-219.00%-44.53M
Attributable parent company shareholders equity adjustment items -------------------0.01--------------------
Shareholders equity without minority interests 0.37%9.55B4.79%9.83B-4.84%9.02B-0.66%9.45B-0.47%9.52B0.22%9.38B0.86%9.48B1.68%9.51B-1.84%9.56B-1.92%9.36B
Minority interests -46.59%1.73B472.91%1.81B482.56%1.96B507.02%2.05B843.07%3.24B-9.34%315.81M-6.21%337.18M-6.45%338.3M-7.33%343.93M-0.81%348.32M
Total shareholder equity -11.57%11.28B20.04%11.63B11.91%10.98B16.78%11.5B28.81%12.76B-0.12%9.69B0.60%9.82B1.38%9.85B-2.04%9.91B-1.88%9.7B
Total liabilityies and equity -2.97%33.36B52.05%33.95B62.27%33.13B78.34%33.82B80.10%34.38B15.15%22.33B5.23%20.42B-2.07%18.97B12.31%19.09B9.39%19.39B
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 with explanatory notes------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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