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603398 Mubang High-Tech

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  • 18.00
  • +0.13+0.73%
Not Open May 28 15:00 CST
7.81BMarket Cap-204545P/E (TTM)

Mubang 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
262.13%687.57M
116.06%109.95M
181.82%168.47M
85.40%112.1M
175.49%189.87M
-66.04%50.89M
-20.45%59.78M
-29.38%60.46M
31.19%68.92M
251.05%149.84M
Transactional financial assets
--0
--0
--0
----
----
--0
----
--0
----
----
Notes receivable and accounts receivable
13.74%553.97M
38.44%770.51M
-6.04%569.27M
-24.53%457.9M
316.52%487.06M
523.96%556.57M
325.69%605.88M
350.36%606.71M
45.51%116.94M
6.32%89.2M
-Notes receivable
-50.26%170.82M
-5.67%423.56M
-30.43%354.44M
-37.82%302.97M
--343.45M
--449.02M
115,496.04%509.46M
110,456.68%487.25M
----
----
-Accounts receivable
166.80%383.16M
222.58%346.96M
122.81%214.83M
29.69%154.93M
22.81%143.61M
20.58%107.56M
-32.04%96.42M
-11.04%119.46M
45.51%116.94M
6.81%89.2M
Other receivables (including interest and dividends)
6,052.91%318.6M
5,091.85%152.64M
740.15%40.41M
94.98%8.77M
-94.98%5.18M
-77.08%2.94M
-64.88%4.81M
-80.42%4.5M
7,835.37%103.25M
1,435.44%12.83M
-Dividend receivable
----
----
--0
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
--0
----
----
----
----
--0
----
----
-Other receivable
----
----
--40.41M
94.98%8.77M
----
-77.08%2.94M
----
-80.42%4.5M
----
1,435.44%12.83M
Contractual assets
--0
--0
--0
----
----
--0
----
--0
----
----
Advance payment
-35.98%37.4M
-51.67%20.65M
203.23%97.88M
127.94%62.08M
738.44%58.43M
7.16%42.73M
128.05%32.28M
66.74%27.24M
-77.85%6.97M
2.26%39.87M
Inventories
-29.71%328.52M
-23.00%321.29M
20.84%513.54M
51.31%485.22M
186.37%467.35M
120.68%417.25M
108.77%424.99M
55.69%320.68M
-15.90%163.2M
-2.76%189.08M
Receivable financing
--0
--0
--0
----
----
--0
----
--0
----
----
Assets held for sale
--0
--0
--0
----
----
--0
----
--0
----
----
Non-current assets due within one year
----
----
--0
----
----
----
----
--0
----
----
Other current assets
333.08%102.94M
175.94%75.09M
64.02%31.18M
104.51%30.92M
37.03%23.77M
69.32%27.21M
33.24%19.01M
-12.64%15.12M
18.06%17.35M
14.21%16.07M
Total current assets
64.74%2.03B
32.12%1.45B
23.89%1.42B
11.82%1.16B
158.42%1.23B
120.89%1.1B
124.34%1.15B
94.89%1.03B
27.30%476.62M
32.53%496.88M
Non Current assets
Debt investment
--0
--0
--0
----
----
--0
----
--0
----
----
Other debt investment
--0
--0
--0
----
----
--0
----
--0
----
----
Other equity investment
38,875.38%50M
-0.26%50M
38,975.38%50.13M
38,975.38%50.13M
0.00%128.29K
38,975.38%50.13M
0.00%128.29K
0.00%128.29K
0.00%128.29K
0.00%128.29K
Other non-current financial assets
--0
--0
--0
----
----
--0
----
--0
----
----
Investment real estate
14.77%13.33M
-6.69%13.51M
16.43%13.94M
16.18%14.12M
10.18%11.62M
--14.48M
--11.98M
--12.16M
--10.54M
----
Long-term equity investment
--0
--0
--0
----
0.00%50M
--0
--50M
--50M
--50M
--40M
Long term receivable account
--2.38M
--2.33M
--0
----
----
--0
----
--0
----
----
Fixed assets
----
----
----
8.58%573.89M
----
60.94%535.42M
----
54.28%528.53M
----
1.88%332.67M
Fixed assets liquidation
----
----
----
--39.2K
----
----
----
--0
----
----
Constru in process
----
----
----
295.22%403.33M
----
41,991.35%357.58M
----
--102.05M
----
--849.54K
Construction materials
----
----
----
----
----
----
----
--20.2K
----
----
Productive biological assets
--0
--0
--0
----
----
--0
----
--0
----
----
Oil and gas assets
--0
--0
--0
----
----
--0
----
--0
----
----
Intangible assets
-5.45%44.39M
-5.37%45.05M
11.39%46.57M
10.15%46.76M
374.61%46.95M
372.79%47.61M
308.04%41.81M
746.90%42.45M
92.05%9.89M
90.36%10.07M
Development expenditure
--0
--0
--0
----
----
--0
----
--0
----
----
Goodwill
0.00%782.62M
0.00%782.62M
-16.96%782.62M
-16.96%782.62M
389.74%782.62M
389.74%782.62M
203.79%942.42M
203.79%942.42M
-48.49%159.8M
-48.49%159.8M
Long deferred expense
-3.60%22.49M
-3.10%21.66M
63.58%24.8M
34.59%22.47M
84.01%23.33M
194.15%22.36M
131.20%15.16M
121.62%16.69M
64.00%12.68M
-11.49%7.6M
Deferred tax assets
811.50%38.87M
775.75%39.37M
-22.85%7.24M
-22.87%6.7M
-37.88%4.26M
-34.70%4.5M
1,048.53%9.38M
465.35%8.69M
335.76%6.87M
356.83%6.88M
Usufruct assets
-58.75%2.32M
-59.23%2.62M
-48.04%4.13M
-48.98%4.83M
-23.82%5.63M
-16.50%6.43M
--7.94M
--9.46M
--7.39M
17.38%7.7M
Other non current assets
94.64%666.89M
-23.65%197.2M
88.61%521.37M
4,301.22%459.11M
--342.63M
5,634.07%258.28M
--276.43M
--10.43M
----
61.86%4.5M
Total non current assets
70.25%3.73B
50.29%3.13B
26.97%2.53B
37.20%2.36B
280.73%2.19B
264.67%2.08B
200.97%1.99B
158.33%1.72B
-12.29%575.06M
-13.81%570.22M
Total assets
68.26%5.76B
44.01%4.58B
25.85%3.95B
27.68%3.52B
225.30%3.42B
197.72%3.18B
167.58%3.14B
130.21%2.76B
2.10%1.05B
2.95%1.07B
Liabilities
Current liabilities
Short term loan
63.67%270.28M
33.83%254.48M
65.82%207.28M
48.00%185M
3,202.87%165.14M
3,703.13%190.16M
2,400.00%125M
2,400.00%125M
-88.34%5M
-86.03%5M
Transactional financial liabilities
--0
--0
--0
----
----
--0
----
--0
----
----
Notes payable and accounts payable
293.36%1.6B
238.69%1.26B
548.55%867.57M
437.45%608.8M
1,591.63%407.21M
1,249.44%372.5M
332.06%133.77M
154.86%113.28M
-27.35%24.07M
-28.49%27.6M
-Notes payable
--287.63M
231.18%203.74M
--142.91M
--89.41M
----
--61.52M
----
--0
----
----
-Accounts payable
222.73%1.31B
240.18%1.06B
441.72%724.66M
358.52%519.39M
1,591.63%407.21M
1,026.57%310.98M
332.06%133.77M
154.86%113.28M
-27.35%24.07M
-28.49%27.6M
Contract liabilities
154.89%59.21M
90.83%56.32M
-73.24%22.66M
-87.95%8.15M
124.51%23.23M
311.23%29.51M
970.32%84.68M
451.97%67.66M
-66.07%10.35M
-78.46%7.18M
Advance receipts
--0
--0
--403.2K
--0
----
--0
----
--0
----
----
Salaries payable
20.68%21.07M
-7.18%17.25M
56.75%18.3M
12.88%14.5M
334.36%17.46M
219.90%18.58M
246.21%11.68M
266.37%12.84M
15.68%4.02M
11.55%5.81M
Taxs payable
56.76%57.17M
324.82%86.16M
37.08%31.28M
-12.91%21.79M
957.88%36.47M
313.96%20.28M
163.67%22.82M
354.19%25.02M
-65.02%3.45M
-36.51%4.9M
Other payable (including interest and dividends)
-28.09%753.6M
-21.75%819.21M
2.56%824.59M
15.83%996.82M
124,824.62%1.05B
174,614.91%1.05B
161,487.38%804.03M
9,653.18%860.58M
89.24%838.85K
-8.04%599.21K
-Interest payable
----
----
----
----
----
----
----
--11.55K
----
----
-Dividend payable
----
----
--0
----
----
----
----
--0
----
----
-Other payable
----
----
----
15.83%996.82M
----
174,614.91%1.05B
----
181,784.91%860.56M
----
-8.04%599.21K
Hold and for sell liabilities
--0
--0
--0
----
----
--0
----
--0
----
----
Non current liabilities due within one year
107.89%116.35M
260.29%194.57M
135.39%125.32M
2,001.22%66.97M
989.38%55.97M
887.21%54M
--53.24M
--3.19M
-74.16%5.14M
-75.87%5.47M
Other current liabilities
-47.15%178.63M
5.83%409.9M
-30.97%357.97M
-38.98%305.64M
26,441.86%338M
10,167.30%387.32M
55,898.34%518.55M
32,255.30%500.91M
-65.99%1.27M
-1.17%3.77M
Total current liabilities
46.22%3.06B
46.25%3.1B
40.01%2.46B
29.22%2.21B
3,763.33%2.09B
3,412.79%2.12B
2,959.46%1.75B
2,006.89%1.71B
-62.61%54.13M
-59.18%60.33M
Current liabilities
Long term loan
-41.29%30M
244.50%180M
58.54%223.8M
-32.99%50.95M
-3.58%51.1M
-1.42%52.25M
--141.16M
--76.03M
-46.64%53M
-46.64%53M
Bonds payable
--0
--0
--0
----
----
--0
----
--0
----
----
Preferred stock
--0
--0
--0
----
----
--0
----
--0
----
----
Perpetual Debt
----
----
--0
----
----
----
----
--0
----
----
Long term account payable
----
----
----
--6.6M
----
----
----
----
----
----
Long term salaries pay
--0
--0
--0
----
----
--0
----
--0
----
----
Estimate liabilities
--0
--0
--0
----
----
--0
----
--0
----
----
Deferred tax liabilities
35.85%15.61M
35.23%15.82M
37.53%11.49M
34.04%11.49M
66,749.75%11.49M
50,960.39%11.7M
21,324.08%8.35M
37,801.13%8.57M
-28.57%17.19K
-16.67%22.92K
Long term deferred income
-0.08%514.48M
87.12%514.58M
87.25%514.7M
10,235.16%514.8M
10,011.16%514.89M
5,184.91%275M
--274.87M
-8.20%4.98M
-8.04%5.09M
-7.88%5.2M
Lease liabilities
-31.94%1.73M
-49.89%1.35M
-57.15%2.08M
-62.72%2.17M
-24.95%2.54M
-20.36%2.69M
--4.86M
--5.81M
--3.38M
-6.75%3.38M
Other non current liabilities
--0
--0
--0
----
----
--0
----
--0
----
----
Total non current liabilities
1.28%587.42M
114.65%733.35M
77.80%763.2M
514.27%586M
843.28%580.02M
454.56%341.65M
1,100,735.52%429.24M
1,650.86%95.4M
-41.37%61.49M
-43.28%61.61M
Total liabilities
36.46%3.65B
55.75%3.83B
47.44%3.22B
54.87%2.79B
2,210.43%2.67B
1,918.19%2.46B
3,705.70%2.18B
1,984.48%1.8B
-53.69%115.62M
-52.44%121.94M
Shareholders equity
Paid-in capital
26.56%433.64M
0.00%342.63M
0.00%342.63M
0.00%342.63M
0.00%342.63M
0.00%342.63M
0.00%342.63M
0.00%342.63M
15.61%342.63M
15.61%342.63M
Other equity instruments
--0
--0
--0
----
----
--0
----
--0
----
----
-Equity of prefer stock
--0
--0
--0
----
----
--0
----
--0
----
----
-Equity of Perpetual debt
----
----
--0
----
----
----
----
--0
----
----
Capital reserve funds
317.39%1.72B
0.00%412.98M
0.00%412.98M
0.00%412.98M
0.00%412.98M
0.00%412.98M
0.00%412.98M
0.00%412.98M
203.10%412.98M
203.10%412.98M
Surplus reserve funds
0.00%42.95M
0.00%42.95M
0.00%42.95M
0.00%42.95M
0.00%42.95M
0.00%42.95M
-8.67%42.95M
-6.11%42.95M
0.00%42.95M
0.00%42.95M
Retained profit
-78.81%-86.71M
34.27%-54M
-142.10%-66.17M
-145.51%-70.68M
-135.27%-48.49M
-156.04%-82.16M
-49.78%157.16M
-49.90%155.31M
-54.89%137.49M
-51.86%146.6M
Less:Treasury stock
--0
--0
--0
----
----
--0
----
--0
----
----
Other composite income
--0
--0
--0
----
----
--0
----
--0
----
----
Ordinary risk reserve funds
----
----
--0
----
----
----
----
--0
----
----
Specific reserves
--0
--0
--0
----
----
--0
----
--0
----
----
Shareholders equity without minority interests
181.79%2.11B
3.93%744.56M
-23.37%732.39M
-23.69%727.88M
-19.87%750.07M
-24.20%716.4M
-14.33%955.73M
-14.17%953.88M
19.95%936.05M
21.15%945.16M
Minority interests
-545.26%-2.73M
-574.45%-2.13M
-528.10%-1.22M
-4,883,713.78%-574.34K
---423.71K
---315.39K
---193.81K
---11.76
----
----
Total shareholder equity
181.58%2.11B
3.68%742.43M
-23.48%731.17M
-23.75%727.31M
-19.91%749.65M
-24.24%716.09M
-14.35%955.53M
-14.17%953.88M
19.95%936.05M
21.15%945.16M
Total liabilityies and equity
68.26%5.76B
44.01%4.58B
25.85%3.95B
27.68%3.52B
225.30%3.42B
197.72%3.18B
167.58%3.14B
130.21%2.76B
2.10%1.05B
2.95%1.07B
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 262.13%687.57M116.06%109.95M181.82%168.47M85.40%112.1M175.49%189.87M-66.04%50.89M-20.45%59.78M-29.38%60.46M31.19%68.92M251.05%149.84M
Transactional financial assets --0--0--0----------0------0--------
Notes receivable and accounts receivable 13.74%553.97M38.44%770.51M-6.04%569.27M-24.53%457.9M316.52%487.06M523.96%556.57M325.69%605.88M350.36%606.71M45.51%116.94M6.32%89.2M
-Notes receivable -50.26%170.82M-5.67%423.56M-30.43%354.44M-37.82%302.97M--343.45M--449.02M115,496.04%509.46M110,456.68%487.25M--------
-Accounts receivable 166.80%383.16M222.58%346.96M122.81%214.83M29.69%154.93M22.81%143.61M20.58%107.56M-32.04%96.42M-11.04%119.46M45.51%116.94M6.81%89.2M
Other receivables (including interest and dividends) 6,052.91%318.6M5,091.85%152.64M740.15%40.41M94.98%8.77M-94.98%5.18M-77.08%2.94M-64.88%4.81M-80.42%4.5M7,835.37%103.25M1,435.44%12.83M
-Dividend receivable ----------0------------------0--------
-Accrued interest receivable ----------0------------------0--------
-Other receivable ----------40.41M94.98%8.77M-----77.08%2.94M-----80.42%4.5M----1,435.44%12.83M
Contractual assets --0--0--0----------0------0--------
Advance payment -35.98%37.4M-51.67%20.65M203.23%97.88M127.94%62.08M738.44%58.43M7.16%42.73M128.05%32.28M66.74%27.24M-77.85%6.97M2.26%39.87M
Inventories -29.71%328.52M-23.00%321.29M20.84%513.54M51.31%485.22M186.37%467.35M120.68%417.25M108.77%424.99M55.69%320.68M-15.90%163.2M-2.76%189.08M
Receivable financing --0--0--0----------0------0--------
Assets held for sale --0--0--0----------0------0--------
Non-current assets due within one year ----------0------------------0--------
Other current assets 333.08%102.94M175.94%75.09M64.02%31.18M104.51%30.92M37.03%23.77M69.32%27.21M33.24%19.01M-12.64%15.12M18.06%17.35M14.21%16.07M
Total current assets 64.74%2.03B32.12%1.45B23.89%1.42B11.82%1.16B158.42%1.23B120.89%1.1B124.34%1.15B94.89%1.03B27.30%476.62M32.53%496.88M
Non Current assets
Debt investment --0--0--0----------0------0--------
Other debt investment --0--0--0----------0------0--------
Other equity investment 38,875.38%50M-0.26%50M38,975.38%50.13M38,975.38%50.13M0.00%128.29K38,975.38%50.13M0.00%128.29K0.00%128.29K0.00%128.29K0.00%128.29K
Other non-current financial assets --0--0--0----------0------0--------
Investment real estate 14.77%13.33M-6.69%13.51M16.43%13.94M16.18%14.12M10.18%11.62M--14.48M--11.98M--12.16M--10.54M----
Long-term equity investment --0--0--0----0.00%50M--0--50M--50M--50M--40M
Long term receivable account --2.38M--2.33M--0----------0------0--------
Fixed assets ------------8.58%573.89M----60.94%535.42M----54.28%528.53M----1.88%332.67M
Fixed assets liquidation --------------39.2K--------------0--------
Constru in process ------------295.22%403.33M----41,991.35%357.58M------102.05M------849.54K
Construction materials ------------------------------20.2K--------
Productive biological assets --0--0--0----------0------0--------
Oil and gas assets --0--0--0----------0------0--------
Intangible assets -5.45%44.39M-5.37%45.05M11.39%46.57M10.15%46.76M374.61%46.95M372.79%47.61M308.04%41.81M746.90%42.45M92.05%9.89M90.36%10.07M
Development expenditure --0--0--0----------0------0--------
Goodwill 0.00%782.62M0.00%782.62M-16.96%782.62M-16.96%782.62M389.74%782.62M389.74%782.62M203.79%942.42M203.79%942.42M-48.49%159.8M-48.49%159.8M
Long deferred expense -3.60%22.49M-3.10%21.66M63.58%24.8M34.59%22.47M84.01%23.33M194.15%22.36M131.20%15.16M121.62%16.69M64.00%12.68M-11.49%7.6M
Deferred tax assets 811.50%38.87M775.75%39.37M-22.85%7.24M-22.87%6.7M-37.88%4.26M-34.70%4.5M1,048.53%9.38M465.35%8.69M335.76%6.87M356.83%6.88M
Usufruct assets -58.75%2.32M-59.23%2.62M-48.04%4.13M-48.98%4.83M-23.82%5.63M-16.50%6.43M--7.94M--9.46M--7.39M17.38%7.7M
Other non current assets 94.64%666.89M-23.65%197.2M88.61%521.37M4,301.22%459.11M--342.63M5,634.07%258.28M--276.43M--10.43M----61.86%4.5M
Total non current assets 70.25%3.73B50.29%3.13B26.97%2.53B37.20%2.36B280.73%2.19B264.67%2.08B200.97%1.99B158.33%1.72B-12.29%575.06M-13.81%570.22M
Total assets 68.26%5.76B44.01%4.58B25.85%3.95B27.68%3.52B225.30%3.42B197.72%3.18B167.58%3.14B130.21%2.76B2.10%1.05B2.95%1.07B
Liabilities
Current liabilities
Short term loan 63.67%270.28M33.83%254.48M65.82%207.28M48.00%185M3,202.87%165.14M3,703.13%190.16M2,400.00%125M2,400.00%125M-88.34%5M-86.03%5M
Transactional financial liabilities --0--0--0----------0------0--------
Notes payable and accounts payable 293.36%1.6B238.69%1.26B548.55%867.57M437.45%608.8M1,591.63%407.21M1,249.44%372.5M332.06%133.77M154.86%113.28M-27.35%24.07M-28.49%27.6M
-Notes payable --287.63M231.18%203.74M--142.91M--89.41M------61.52M------0--------
-Accounts payable 222.73%1.31B240.18%1.06B441.72%724.66M358.52%519.39M1,591.63%407.21M1,026.57%310.98M332.06%133.77M154.86%113.28M-27.35%24.07M-28.49%27.6M
Contract liabilities 154.89%59.21M90.83%56.32M-73.24%22.66M-87.95%8.15M124.51%23.23M311.23%29.51M970.32%84.68M451.97%67.66M-66.07%10.35M-78.46%7.18M
Advance receipts --0--0--403.2K--0------0------0--------
Salaries payable 20.68%21.07M-7.18%17.25M56.75%18.3M12.88%14.5M334.36%17.46M219.90%18.58M246.21%11.68M266.37%12.84M15.68%4.02M11.55%5.81M
Taxs payable 56.76%57.17M324.82%86.16M37.08%31.28M-12.91%21.79M957.88%36.47M313.96%20.28M163.67%22.82M354.19%25.02M-65.02%3.45M-36.51%4.9M
Other payable (including interest and dividends) -28.09%753.6M-21.75%819.21M2.56%824.59M15.83%996.82M124,824.62%1.05B174,614.91%1.05B161,487.38%804.03M9,653.18%860.58M89.24%838.85K-8.04%599.21K
-Interest payable ------------------------------11.55K--------
-Dividend payable ----------0------------------0--------
-Other payable ------------15.83%996.82M----174,614.91%1.05B----181,784.91%860.56M-----8.04%599.21K
Hold and for sell liabilities --0--0--0----------0------0--------
Non current liabilities due within one year 107.89%116.35M260.29%194.57M135.39%125.32M2,001.22%66.97M989.38%55.97M887.21%54M--53.24M--3.19M-74.16%5.14M-75.87%5.47M
Other current liabilities -47.15%178.63M5.83%409.9M-30.97%357.97M-38.98%305.64M26,441.86%338M10,167.30%387.32M55,898.34%518.55M32,255.30%500.91M-65.99%1.27M-1.17%3.77M
Total current liabilities 46.22%3.06B46.25%3.1B40.01%2.46B29.22%2.21B3,763.33%2.09B3,412.79%2.12B2,959.46%1.75B2,006.89%1.71B-62.61%54.13M-59.18%60.33M
Current liabilities
Long term loan -41.29%30M244.50%180M58.54%223.8M-32.99%50.95M-3.58%51.1M-1.42%52.25M--141.16M--76.03M-46.64%53M-46.64%53M
Bonds payable --0--0--0----------0------0--------
Preferred stock --0--0--0----------0------0--------
Perpetual Debt ----------0------------------0--------
Long term account payable --------------6.6M------------------------
Long term salaries pay --0--0--0----------0------0--------
Estimate liabilities --0--0--0----------0------0--------
Deferred tax liabilities 35.85%15.61M35.23%15.82M37.53%11.49M34.04%11.49M66,749.75%11.49M50,960.39%11.7M21,324.08%8.35M37,801.13%8.57M-28.57%17.19K-16.67%22.92K
Long term deferred income -0.08%514.48M87.12%514.58M87.25%514.7M10,235.16%514.8M10,011.16%514.89M5,184.91%275M--274.87M-8.20%4.98M-8.04%5.09M-7.88%5.2M
Lease liabilities -31.94%1.73M-49.89%1.35M-57.15%2.08M-62.72%2.17M-24.95%2.54M-20.36%2.69M--4.86M--5.81M--3.38M-6.75%3.38M
Other non current liabilities --0--0--0----------0------0--------
Total non current liabilities 1.28%587.42M114.65%733.35M77.80%763.2M514.27%586M843.28%580.02M454.56%341.65M1,100,735.52%429.24M1,650.86%95.4M-41.37%61.49M-43.28%61.61M
Total liabilities 36.46%3.65B55.75%3.83B47.44%3.22B54.87%2.79B2,210.43%2.67B1,918.19%2.46B3,705.70%2.18B1,984.48%1.8B-53.69%115.62M-52.44%121.94M
Shareholders equity
Paid-in capital 26.56%433.64M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M0.00%342.63M15.61%342.63M15.61%342.63M
Other equity instruments --0--0--0----------0------0--------
-Equity of prefer stock --0--0--0----------0------0--------
-Equity of Perpetual debt ----------0------------------0--------
Capital reserve funds 317.39%1.72B0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M0.00%412.98M203.10%412.98M203.10%412.98M
Surplus reserve funds 0.00%42.95M0.00%42.95M0.00%42.95M0.00%42.95M0.00%42.95M0.00%42.95M-8.67%42.95M-6.11%42.95M0.00%42.95M0.00%42.95M
Retained profit -78.81%-86.71M34.27%-54M-142.10%-66.17M-145.51%-70.68M-135.27%-48.49M-156.04%-82.16M-49.78%157.16M-49.90%155.31M-54.89%137.49M-51.86%146.6M
Less:Treasury stock --0--0--0----------0------0--------
Other composite income --0--0--0----------0------0--------
Ordinary risk reserve funds ----------0------------------0--------
Specific reserves --0--0--0----------0------0--------
Shareholders equity without minority interests 181.79%2.11B3.93%744.56M-23.37%732.39M-23.69%727.88M-19.87%750.07M-24.20%716.4M-14.33%955.73M-14.17%953.88M19.95%936.05M21.15%945.16M
Minority interests -545.26%-2.73M-574.45%-2.13M-528.10%-1.22M-4,883,713.78%-574.34K---423.71K---315.39K---193.81K---11.76--------
Total shareholder equity 181.58%2.11B3.68%742.43M-23.48%731.17M-23.75%727.31M-19.91%749.65M-24.24%716.09M-14.35%955.53M-14.17%953.88M19.95%936.05M21.15%945.16M
Total liabilityies and equity 68.26%5.76B44.01%4.58B25.85%3.95B27.68%3.52B225.30%3.42B197.72%3.18B167.58%3.14B130.21%2.76B2.10%1.05B2.95%1.07B
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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