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Dongguan HuaLi Industries (603038)

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  • 17.41
  • +0.51+3.02%
Market Closed May 20 15:00 CST
4.68BMarket Cap56.16P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dongguan HuaLi Industries (603038) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-23.55%269.66M
7.23%384.3M
18.78%147.99M
28.11%159.79M
89.67%352.72M
126.50%358.4M
-18.12%124.59M
-14.52%124.72M
46.17%185.97M
-35.02%158.23M
Transactional financial assets
-37.77%131.4M
-30.52%150.28M
-0.40%113.32M
-41.23%137.29M
22.48%211.15M
21.77%216.3M
-38.04%113.77M
13.14%233.6M
-17.13%172.39M
6.75%177.64M
Notes receivable and accounts receivable
35.58%525.67M
11.59%504.89M
332.71%527.36M
262.45%451.7M
349.42%387.71M
260.70%452.43M
-6.82%121.87M
9.29%124.63M
15.66%86.27M
15.10%125.43M
-Notes receivable
195.58%21.06M
37.65%17.05M
173.45%19.55M
-8.82%9.44M
-29.09%7.13M
-5.78%12.39M
-47.08%7.15M
86.38%10.36M
147.33%10.05M
37.09%13.15M
-Accounts receivable
32.59%504.61M
10.86%487.84M
342.64%507.81M
287.03%442.26M
399.32%380.59M
291.91%440.04M
-2.18%114.72M
5.34%114.27M
8.07%76.22M
12.98%112.28M
Other receivables (including interest and dividends)
-67.18%10.23M
2.57%7.66M
105.33%10.5M
135.48%10.78M
605.40%31.17M
184.31%7.47M
4.44%5.12M
-9.15%4.58M
-70.88%4.42M
-18.28%2.63M
-Other receivable
----
2.57%7.66M
----
135.48%10.78M
----
184.31%7.47M
----
-9.15%4.58M
----
-18.28%2.63M
Contractual assets
-40.80%6.18M
-58.00%3.99M
--5.44M
--8.16M
--10.44M
--9.51M
----
----
----
----
Advance payment
17.61%27.53M
6.33%17.76M
-8.54%18.14M
16.11%25.87M
-14.45%23.41M
-66.30%16.71M
-67.31%19.83M
-56.82%22.28M
-46.53%27.36M
14.38%49.56M
Inventories
26.24%251.49M
55.88%291.83M
79.39%255.97M
40.25%195.48M
49.94%199.22M
50.09%187.22M
9.54%142.69M
14.52%139.39M
-3.37%132.86M
-1.28%124.73M
Receivable financing
37.21%13.62M
-12.06%13.84M
8.38%11.07M
-44.82%9.61M
-9.59%9.93M
43.92%15.74M
-27.52%10.21M
-42.63%17.42M
-72.18%10.98M
-44.71%10.94M
Non-current assets due within one year
-86.63%7.89M
-82.59%10.6M
--58.49M
--61.62M
--58.99M
204.38%60.91M
----
----
----
-33.99%20.01M
Other current assets
32.24%36.81M
76.16%46.49M
107.02%32M
63.28%31.72M
19.18%27.84M
33.60%26.39M
-22.08%15.46M
23.47%19.43M
-9.67%23.36M
-8.94%19.75M
Total current assets
-2.44%1.28B
5.96%1.43B
113.22%1.18B
59.18%1.09B
103.94%1.31B
96.11%1.35B
-22.77%553.55M
-3.58%686.04M
-9.32%643.61M
-9.80%688.92M
Non Current assets
Other equity investment
56.19%47.33M
56.19%47.33M
--40.3M
--30.3M
--30.3M
--30.3M
----
----
----
----
Other non-current financial assets
-36.04%36.09M
-35.03%35.88M
5.42%58.68M
3.19%56.97M
6.99%56.43M
7.72%55.23M
-1.72%55.66M
-1.51%55.21M
-4.38%52.75M
-15.92%51.27M
Investment real estate
77.45%323.83M
77.86%326.67M
-58.99%180.56M
-59.00%181.67M
-58.15%182.49M
-59.17%183.67M
27.45%440.32M
49.25%443.13M
46.14%436.05M
49.94%449.81M
Long-term equity investment
534.35%124.39M
90.58%36.85M
129.28%36.97M
17.66%19.01M
9.49%19.61M
8.14%19.34M
-17.63%16.12M
-16.40%16.16M
-5.27%17.91M
-7.69%17.88M
Long term receivable account
152.18%3.82M
154.16%4M
--931.4K
--1.29M
--1.52M
--1.58M
----
----
----
----
Fixed assets
----
-14.34%616.34M
----
48.93%753.06M
----
38.82%719.48M
----
11.49%505.65M
----
10.32%518.29M
Constru in process
----
1,265.53%43.33M
----
1,965.30%28.59M
----
1,020.84%3.17M
----
-99.20%1.38M
----
-99.78%283.09K
Intangible assets
-3.65%229.83M
-3.65%234.18M
47.23%247.41M
48.93%251.83M
40.25%238.53M
41.96%243.05M
-2.49%168.04M
-2.49%169.1M
-2.54%170.07M
-2.43%171.22M
Goodwill
-7.28%198.92M
-7.28%198.92M
282.71%214.54M
282.75%214.54M
343.14%214.54M
343.14%214.54M
-10.43%56.06M
-10.44%56.05M
-22.65%48.41M
-22.65%48.41M
Long deferred expense
161.96%21.44M
178.18%23.63M
967.70%39.88M
113.63%7.31M
143.88%8.19M
238.84%8.5M
43.10%3.74M
5.03%3.42M
-10.75%3.36M
-44.70%2.51M
Deferred tax assets
17.86%59.43M
20.91%58.99M
70.97%55.53M
71.08%54.32M
55.04%50.42M
61.89%48.79M
46.00%32.48M
47.37%31.75M
61.49%32.52M
58.54%30.13M
Usufruct assets
-18.35%10.63M
-19.18%12.53M
82.97%10.44M
65.08%11.05M
90.16%13.02M
568.21%15.5M
82.88%5.7M
66.67%6.7M
39.21%6.85M
-60.12%2.32M
Other non current assets
85.06%24.11M
38.08%17.3M
-69.58%18.07M
-62.74%22.41M
-77.49%13.03M
-77.43%12.53M
6.86%59.4M
7.67%60.14M
3.63%57.89M
123.00%55.52M
Total non current assets
12.73%1.74B
6.45%1.66B
24.27%1.66B
21.03%1.63B
14.19%1.54B
15.44%1.56B
-0.33%1.34B
2.23%1.35B
4.28%1.35B
6.16%1.35B
Total assets
5.75%3.02B
6.22%3.09B
50.28%2.84B
33.89%2.72B
43.19%2.85B
42.73%2.91B
-8.13%1.89B
0.19%2.03B
-0.54%1.99B
0.16%2.04B
Liabilities
Current liabilities
Short term loan
11.23%298.57M
75.03%321.37M
--233.18M
10,177.97%261.29M
10,456.71%268.44M
7,120.54%183.6M
----
-94.92%2.54M
-97.46%2.54M
-97.46%2.54M
Notes payable and accounts payable
10.30%165.07M
22.23%286.48M
156.60%244.17M
54.86%182.99M
64.73%149.65M
65.55%234.37M
-9.46%95.16M
8.18%118.16M
39.72%90.85M
11.40%141.57M
-Notes payable
----
--10.96M
--30.96M
----
----
----
----
----
----
----
-Accounts payable
10.30%165.07M
17.56%275.52M
124.06%213.21M
54.86%182.99M
64.73%149.65M
65.55%234.37M
-9.46%95.16M
8.18%118.16M
39.72%90.85M
11.40%141.57M
Contract liabilities
32.19%62.42M
26.87%92.25M
543.51%70.09M
534.52%43.73M
423.60%47.22M
512.65%72.71M
1.02%10.89M
3.90%6.89M
-28.24%9.02M
-39.87%11.87M
Advance receipts
8.78%802.42K
146.76%794.58K
-21.36%386.76K
46.04%766.02K
38.85%737.65K
-44.55%322K
22.20%491.82K
102.84%524.54K
721,896.78%531.25K
456.26%580.74K
Salaries payable
-4.51%20.67M
0.96%40.31M
40.20%28.95M
44.23%24.47M
82.09%21.64M
84.89%39.92M
23.09%20.65M
23.65%16.97M
20.92%11.89M
25.12%21.59M
Taxs payable
-13.90%9.72M
-67.54%13.75M
-14.77%11.93M
31.79%10.54M
134.38%11.29M
414.32%42.35M
52.52%13.99M
11.13%8M
20.93%4.82M
7.06%8.23M
Other payable (including interest and dividends)
-17.51%202.35M
-25.86%187.01M
1,018.84%182.95M
751.48%180.87M
1,223.70%245.29M
1,090.90%252.22M
-12.45%16.35M
-21.21%21.24M
-2.68%18.53M
-1.45%21.18M
-Other payable
----
-25.86%187.01M
----
751.48%180.87M
----
1,090.90%252.22M
----
6.57%21.24M
----
-1.45%21.18M
Non current liabilities due within one year
44.34%55.34M
19.90%55.94M
206.62%49.17M
105.64%55.07M
63.17%38.34M
142.94%46.65M
-31.17%16.04M
13.74%26.78M
89.84%23.5M
32.75%19.2M
Other current liabilities
60.91%12.49M
24.35%21.15M
99.94%13.03M
-55.88%5.57M
-6.22%7.76M
16.69%17.01M
-36.97%6.52M
156.21%12.63M
80.77%8.28M
196.19%14.57M
Total current liabilities
4.69%827.44M
14.61%1.02B
363.02%833.86M
258.05%765.31M
365.06%790.38M
268.42%889.16M
-20.71%180.09M
-11.87%213.74M
-25.30%169.95M
-22.86%241.34M
Current liabilities
Long term loan
9.08%460.89M
12.02%432.76M
27.23%365.21M
-19.54%330.65M
0.47%422.53M
-3.25%386.32M
-30.61%287.05M
6.23%410.97M
11.00%420.57M
18.91%399.29M
Estimate liabilities
36.69%11.01M
97.55%9.84M
300.64%9.36M
138.99%5.8M
840.73%8.05M
481.95%4.98M
--2.34M
--2.43M
--856.23K
--856.23K
Deferred tax liabilities
11.77%19.35M
-14.78%15.11M
164.45%16.49M
174.90%16.84M
195.43%17.31M
210.08%17.73M
10.91%6.24M
6.37%6.12M
2.21%5.86M
4.11%5.72M
Long term deferred income
-13.42%13.72M
-12.98%14.25M
-12.82%14.79M
-12.78%15.32M
-12.74%15.85M
-12.71%16.38M
-15.60%16.96M
-15.12%17.56M
-14.66%18.16M
-3.74%18.77M
Lease liabilities
-40.18%5.9M
-31.54%6.66M
87.87%4.8M
97.51%5.84M
198.08%9.86M
1,763.51%9.74M
173.65%2.55M
94.55%2.96M
-28.72%3.31M
-77.27%522.44K
Other non current liabilities
--130.36K
----
----
----
----
----
----
----
----
----
Total non current liabilities
7.90%511M
9.99%478.63M
30.31%410.64M
-14.91%374.45M
5.54%473.6M
2.35%435.15M
-28.43%315.13M
6.08%440.04M
9.31%448.76M
17.10%425.15M
Total liabilities
5.89%1.34B
13.09%1.5B
151.30%1.24B
74.33%1.14B
104.29%1.26B
98.70%1.32B
-25.80%495.22M
-0.54%653.79M
-3.03%618.71M
-1.40%666.49M
Shareholders equity
Paid-in capital
0.00%268.68M
0.00%268.68M
0.00%268.68M
0.00%268.68M
30.00%268.68M
30.00%268.68M
30.00%268.68M
30.00%268.68M
0.00%206.67M
0.00%206.67M
Capital reserve funds
0.00%398.96M
0.00%398.96M
0.00%398.96M
0.00%398.96M
-13.45%398.96M
-13.45%398.96M
-13.49%398.96M
-13.49%398.96M
-0.04%460.96M
-0.04%460.96M
Surplus reserve funds
0.13%51.82M
0.13%51.82M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
0.00%51.75M
Retained profit
10.76%717.95M
1.26%649.16M
1.06%659.8M
1.48%645.75M
2.72%648.21M
2.03%641.07M
1.14%652.86M
1.07%636.35M
1.02%631.06M
1.88%628.3M
Other composite income
-1,128.39%-3.3M
-2,402.25%-1.56M
60.40%-677.17K
-20.13%-940.88K
79.26%-268.55K
95.10%-62.44K
-3,534.32%-1.71M
-433.87%-783.21K
53.66%-1.29M
19.61%-1.27M
Shareholders equity without minority interests
4.88%1.43B
0.49%1.37B
0.58%1.38B
0.68%1.36B
1.35%1.37B
1.04%1.36B
0.40%1.37B
0.41%1.35B
0.57%1.35B
0.87%1.35B
Minority interests
10.27%243.67M
0.38%222.88M
718.19%221.53M
748.54%220.44M
816.51%220.97M
838.20%222.03M
-3.01%27.08M
8.34%25.98M
3.63%24.11M
4.57%23.67M
Total shareholder equity
5.63%1.68B
0.47%1.59B
14.48%1.6B
14.75%1.58B
15.66%1.59B
15.50%1.58B
0.33%1.4B
0.55%1.38B
0.62%1.37B
0.94%1.37B
Total liabilityies and equity
5.75%3.02B
6.22%3.09B
50.28%2.84B
33.89%2.72B
43.19%2.85B
42.73%2.91B
-8.13%1.89B
0.19%2.03B
-0.54%1.99B
0.16%2.04B
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -23.55%269.66M7.23%384.3M18.78%147.99M28.11%159.79M89.67%352.72M126.50%358.4M-18.12%124.59M-14.52%124.72M46.17%185.97M-35.02%158.23M
Transactional financial assets -37.77%131.4M-30.52%150.28M-0.40%113.32M-41.23%137.29M22.48%211.15M21.77%216.3M-38.04%113.77M13.14%233.6M-17.13%172.39M6.75%177.64M
Notes receivable and accounts receivable 35.58%525.67M11.59%504.89M332.71%527.36M262.45%451.7M349.42%387.71M260.70%452.43M-6.82%121.87M9.29%124.63M15.66%86.27M15.10%125.43M
-Notes receivable 195.58%21.06M37.65%17.05M173.45%19.55M-8.82%9.44M-29.09%7.13M-5.78%12.39M-47.08%7.15M86.38%10.36M147.33%10.05M37.09%13.15M
-Accounts receivable 32.59%504.61M10.86%487.84M342.64%507.81M287.03%442.26M399.32%380.59M291.91%440.04M-2.18%114.72M5.34%114.27M8.07%76.22M12.98%112.28M
Other receivables (including interest and dividends) -67.18%10.23M2.57%7.66M105.33%10.5M135.48%10.78M605.40%31.17M184.31%7.47M4.44%5.12M-9.15%4.58M-70.88%4.42M-18.28%2.63M
-Other receivable ----2.57%7.66M----135.48%10.78M----184.31%7.47M-----9.15%4.58M-----18.28%2.63M
Contractual assets -40.80%6.18M-58.00%3.99M--5.44M--8.16M--10.44M--9.51M----------------
Advance payment 17.61%27.53M6.33%17.76M-8.54%18.14M16.11%25.87M-14.45%23.41M-66.30%16.71M-67.31%19.83M-56.82%22.28M-46.53%27.36M14.38%49.56M
Inventories 26.24%251.49M55.88%291.83M79.39%255.97M40.25%195.48M49.94%199.22M50.09%187.22M9.54%142.69M14.52%139.39M-3.37%132.86M-1.28%124.73M
Receivable financing 37.21%13.62M-12.06%13.84M8.38%11.07M-44.82%9.61M-9.59%9.93M43.92%15.74M-27.52%10.21M-42.63%17.42M-72.18%10.98M-44.71%10.94M
Non-current assets due within one year -86.63%7.89M-82.59%10.6M--58.49M--61.62M--58.99M204.38%60.91M-------------33.99%20.01M
Other current assets 32.24%36.81M76.16%46.49M107.02%32M63.28%31.72M19.18%27.84M33.60%26.39M-22.08%15.46M23.47%19.43M-9.67%23.36M-8.94%19.75M
Total current assets -2.44%1.28B5.96%1.43B113.22%1.18B59.18%1.09B103.94%1.31B96.11%1.35B-22.77%553.55M-3.58%686.04M-9.32%643.61M-9.80%688.92M
Non Current assets
Other equity investment 56.19%47.33M56.19%47.33M--40.3M--30.3M--30.3M--30.3M----------------
Other non-current financial assets -36.04%36.09M-35.03%35.88M5.42%58.68M3.19%56.97M6.99%56.43M7.72%55.23M-1.72%55.66M-1.51%55.21M-4.38%52.75M-15.92%51.27M
Investment real estate 77.45%323.83M77.86%326.67M-58.99%180.56M-59.00%181.67M-58.15%182.49M-59.17%183.67M27.45%440.32M49.25%443.13M46.14%436.05M49.94%449.81M
Long-term equity investment 534.35%124.39M90.58%36.85M129.28%36.97M17.66%19.01M9.49%19.61M8.14%19.34M-17.63%16.12M-16.40%16.16M-5.27%17.91M-7.69%17.88M
Long term receivable account 152.18%3.82M154.16%4M--931.4K--1.29M--1.52M--1.58M----------------
Fixed assets -----14.34%616.34M----48.93%753.06M----38.82%719.48M----11.49%505.65M----10.32%518.29M
Constru in process ----1,265.53%43.33M----1,965.30%28.59M----1,020.84%3.17M-----99.20%1.38M-----99.78%283.09K
Intangible assets -3.65%229.83M-3.65%234.18M47.23%247.41M48.93%251.83M40.25%238.53M41.96%243.05M-2.49%168.04M-2.49%169.1M-2.54%170.07M-2.43%171.22M
Goodwill -7.28%198.92M-7.28%198.92M282.71%214.54M282.75%214.54M343.14%214.54M343.14%214.54M-10.43%56.06M-10.44%56.05M-22.65%48.41M-22.65%48.41M
Long deferred expense 161.96%21.44M178.18%23.63M967.70%39.88M113.63%7.31M143.88%8.19M238.84%8.5M43.10%3.74M5.03%3.42M-10.75%3.36M-44.70%2.51M
Deferred tax assets 17.86%59.43M20.91%58.99M70.97%55.53M71.08%54.32M55.04%50.42M61.89%48.79M46.00%32.48M47.37%31.75M61.49%32.52M58.54%30.13M
Usufruct assets -18.35%10.63M-19.18%12.53M82.97%10.44M65.08%11.05M90.16%13.02M568.21%15.5M82.88%5.7M66.67%6.7M39.21%6.85M-60.12%2.32M
Other non current assets 85.06%24.11M38.08%17.3M-69.58%18.07M-62.74%22.41M-77.49%13.03M-77.43%12.53M6.86%59.4M7.67%60.14M3.63%57.89M123.00%55.52M
Total non current assets 12.73%1.74B6.45%1.66B24.27%1.66B21.03%1.63B14.19%1.54B15.44%1.56B-0.33%1.34B2.23%1.35B4.28%1.35B6.16%1.35B
Total assets 5.75%3.02B6.22%3.09B50.28%2.84B33.89%2.72B43.19%2.85B42.73%2.91B-8.13%1.89B0.19%2.03B-0.54%1.99B0.16%2.04B
Liabilities
Current liabilities
Short term loan 11.23%298.57M75.03%321.37M--233.18M10,177.97%261.29M10,456.71%268.44M7,120.54%183.6M-----94.92%2.54M-97.46%2.54M-97.46%2.54M
Notes payable and accounts payable 10.30%165.07M22.23%286.48M156.60%244.17M54.86%182.99M64.73%149.65M65.55%234.37M-9.46%95.16M8.18%118.16M39.72%90.85M11.40%141.57M
-Notes payable ------10.96M--30.96M----------------------------
-Accounts payable 10.30%165.07M17.56%275.52M124.06%213.21M54.86%182.99M64.73%149.65M65.55%234.37M-9.46%95.16M8.18%118.16M39.72%90.85M11.40%141.57M
Contract liabilities 32.19%62.42M26.87%92.25M543.51%70.09M534.52%43.73M423.60%47.22M512.65%72.71M1.02%10.89M3.90%6.89M-28.24%9.02M-39.87%11.87M
Advance receipts 8.78%802.42K146.76%794.58K-21.36%386.76K46.04%766.02K38.85%737.65K-44.55%322K22.20%491.82K102.84%524.54K721,896.78%531.25K456.26%580.74K
Salaries payable -4.51%20.67M0.96%40.31M40.20%28.95M44.23%24.47M82.09%21.64M84.89%39.92M23.09%20.65M23.65%16.97M20.92%11.89M25.12%21.59M
Taxs payable -13.90%9.72M-67.54%13.75M-14.77%11.93M31.79%10.54M134.38%11.29M414.32%42.35M52.52%13.99M11.13%8M20.93%4.82M7.06%8.23M
Other payable (including interest and dividends) -17.51%202.35M-25.86%187.01M1,018.84%182.95M751.48%180.87M1,223.70%245.29M1,090.90%252.22M-12.45%16.35M-21.21%21.24M-2.68%18.53M-1.45%21.18M
-Other payable -----25.86%187.01M----751.48%180.87M----1,090.90%252.22M----6.57%21.24M-----1.45%21.18M
Non current liabilities due within one year 44.34%55.34M19.90%55.94M206.62%49.17M105.64%55.07M63.17%38.34M142.94%46.65M-31.17%16.04M13.74%26.78M89.84%23.5M32.75%19.2M
Other current liabilities 60.91%12.49M24.35%21.15M99.94%13.03M-55.88%5.57M-6.22%7.76M16.69%17.01M-36.97%6.52M156.21%12.63M80.77%8.28M196.19%14.57M
Total current liabilities 4.69%827.44M14.61%1.02B363.02%833.86M258.05%765.31M365.06%790.38M268.42%889.16M-20.71%180.09M-11.87%213.74M-25.30%169.95M-22.86%241.34M
Current liabilities
Long term loan 9.08%460.89M12.02%432.76M27.23%365.21M-19.54%330.65M0.47%422.53M-3.25%386.32M-30.61%287.05M6.23%410.97M11.00%420.57M18.91%399.29M
Estimate liabilities 36.69%11.01M97.55%9.84M300.64%9.36M138.99%5.8M840.73%8.05M481.95%4.98M--2.34M--2.43M--856.23K--856.23K
Deferred tax liabilities 11.77%19.35M-14.78%15.11M164.45%16.49M174.90%16.84M195.43%17.31M210.08%17.73M10.91%6.24M6.37%6.12M2.21%5.86M4.11%5.72M
Long term deferred income -13.42%13.72M-12.98%14.25M-12.82%14.79M-12.78%15.32M-12.74%15.85M-12.71%16.38M-15.60%16.96M-15.12%17.56M-14.66%18.16M-3.74%18.77M
Lease liabilities -40.18%5.9M-31.54%6.66M87.87%4.8M97.51%5.84M198.08%9.86M1,763.51%9.74M173.65%2.55M94.55%2.96M-28.72%3.31M-77.27%522.44K
Other non current liabilities --130.36K------------------------------------
Total non current liabilities 7.90%511M9.99%478.63M30.31%410.64M-14.91%374.45M5.54%473.6M2.35%435.15M-28.43%315.13M6.08%440.04M9.31%448.76M17.10%425.15M
Total liabilities 5.89%1.34B13.09%1.5B151.30%1.24B74.33%1.14B104.29%1.26B98.70%1.32B-25.80%495.22M-0.54%653.79M-3.03%618.71M-1.40%666.49M
Shareholders equity
Paid-in capital 0.00%268.68M0.00%268.68M0.00%268.68M0.00%268.68M30.00%268.68M30.00%268.68M30.00%268.68M30.00%268.68M0.00%206.67M0.00%206.67M
Capital reserve funds 0.00%398.96M0.00%398.96M0.00%398.96M0.00%398.96M-13.45%398.96M-13.45%398.96M-13.49%398.96M-13.49%398.96M-0.04%460.96M-0.04%460.96M
Surplus reserve funds 0.13%51.82M0.13%51.82M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M0.00%51.75M
Retained profit 10.76%717.95M1.26%649.16M1.06%659.8M1.48%645.75M2.72%648.21M2.03%641.07M1.14%652.86M1.07%636.35M1.02%631.06M1.88%628.3M
Other composite income -1,128.39%-3.3M-2,402.25%-1.56M60.40%-677.17K-20.13%-940.88K79.26%-268.55K95.10%-62.44K-3,534.32%-1.71M-433.87%-783.21K53.66%-1.29M19.61%-1.27M
Shareholders equity without minority interests 4.88%1.43B0.49%1.37B0.58%1.38B0.68%1.36B1.35%1.37B1.04%1.36B0.40%1.37B0.41%1.35B0.57%1.35B0.87%1.35B
Minority interests 10.27%243.67M0.38%222.88M718.19%221.53M748.54%220.44M816.51%220.97M838.20%222.03M-3.01%27.08M8.34%25.98M3.63%24.11M4.57%23.67M
Total shareholder equity 5.63%1.68B0.47%1.59B14.48%1.6B14.75%1.58B15.66%1.59B15.50%1.58B0.33%1.4B0.55%1.38B0.62%1.37B0.94%1.37B
Total liabilityies and equity 5.75%3.02B6.22%3.09B50.28%2.84B33.89%2.72B43.19%2.85B42.73%2.91B-8.13%1.89B0.19%2.03B-0.54%1.99B0.16%2.04B
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Accounting Firm for the Meeting (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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