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300592 Huakai Yibai Technology

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  • 15.96
  • +0.53+3.43%
Market Closed Dec 20 15:00 CST
6.46BMarket Cap29.07P/E (TTM)

Huakai Yibai Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-53.46%290.65M
1.67%635.19M
-6.48%599.09M
-37.77%527.57M
53.14%624.55M
6.95%624.79M
69.21%640.58M
74.93%847.83M
-11.82%407.82M
608.67%584.19M
Transactional financial assets
-99.83%84.9K
-99.92%81.59K
-59.70%95.04M
----
-81.79%50M
70.43%102.26M
67.67%235.84M
-96.86%5M
581.74%274.61M
--60M
Notes receivable and accounts receivable
40.69%452.32M
5.33%372.68M
28.67%388.37M
30.72%395.46M
13.34%321.49M
22.23%353.84M
21.01%301.83M
13.46%302.52M
-8.97%283.66M
36.17%289.5M
-Accounts receivable
40.69%452.32M
5.33%372.68M
28.67%388.37M
30.72%395.46M
13.34%321.49M
22.23%353.84M
21.01%301.83M
13.46%302.52M
-8.97%283.66M
36.17%289.5M
Other receivables (including interest and dividends)
69.81%34.64M
612.76%122.79M
647.11%123.04M
754.19%138.53M
10.40%20.4M
-16.69%17.23M
-41.52%16.47M
-46.73%16.22M
-70.08%18.48M
10.45%20.68M
-Other receivable
----
612.76%122.79M
----
----
----
-16.69%17.23M
----
-46.73%16.22M
----
10.45%20.68M
Contractual assets
-40.60%66.46M
-30.75%71.67M
-31.41%71.96M
-32.96%74.88M
-6.87%111.89M
-13.71%103.49M
-22.52%104.91M
-17.46%111.7M
-37.85%120.14M
-39.56%119.94M
Advance payment
147.52%127.27M
126.02%85.84M
16.05%39.61M
-8.14%32M
27.26%51.42M
20.27%37.98M
42.36%34.13M
14.37%34.83M
-38.93%40.4M
193.87%31.58M
Inventories
155.91%2.02B
69.21%1.08B
51.84%885.58M
40.98%843.35M
23.09%787.84M
4.06%637.21M
2.83%583.22M
2.56%598.21M
5.07%640.05M
3,323.08%612.36M
Receivable financing
--58.86K
--68.09K
--940.21K
----
----
----
----
--560.09K
----
--400K
Other current assets
739.37%59.15M
47.22%22.67M
64.59%15.71M
6.91%6.97M
-13.48%7.05M
31.74%15.4M
-48.22%9.55M
-41.86%6.52M
376.78%8.14M
585.76%11.69M
Total current assets
54.29%3.05B
26.27%2.39B
15.20%2.22B
4.96%2.02B
10.11%1.97B
9.35%1.89B
24.90%1.93B
13.05%1.92B
2.67%1.79B
218.93%1.73B
Non Current assets
Other equity investment
--80.8K
----
----
----
----
----
----
----
----
----
Other non-current financial assets
0.31%38.3M
0.56%38.47M
1.78%38.27M
1.35%38.18M
-1.99%38.18M
-0.14%38.25M
1.31%37.6M
3.12%37.67M
326.94%38.96M
--38.3M
Long-term equity investment
2.32%48.6M
134.54%47.57M
188.89%49.01M
192.03%48.4M
197.79%47.5M
27.34%20.28M
-19.71%16.96M
-4.26%16.57M
-17.03%15.95M
7,060.77%15.93M
Fixed assets
----
-7.39%242.15M
----
----
----
-3.64%261.48M
----
-2.65%265.49M
----
8.23%271.35M
Constru in process
----
----
----
----
----
----
----
----
----
--0
Construction materials
----
----
----
----
----
----
----
----
----
--0
Intangible assets
107.68%198.77M
-16.73%82.48M
-16.27%85.75M
-15.81%89.04M
-12.29%95.71M
-11.92%99.06M
-11.40%102.41M
-11.25%105.76M
-10.28%109.11M
362.73%112.46M
Goodwill
13.43%727.6M
1.71%652.41M
1.03%648.07M
0.00%641.47M
0.00%641.47M
0.00%641.47M
0.00%641.47M
0.00%641.47M
-2.60%641.47M
--641.47M
Long deferred expense
-0.24%6.53M
-1.18%6.63M
-13.58%6.26M
-25.42%5.99M
4.78%6.54M
-2.03%6.71M
-1.42%7.24M
1.71%8.04M
-9.11%6.24M
--6.85M
Deferred tax assets
-20.08%52.78M
-3.52%57.05M
51.98%64.57M
44.00%61.69M
65.60%66.05M
46.34%59.13M
3.35%42.48M
2.64%42.84M
-55.08%39.88M
144.55%40.4M
Usufruct assets
101.85%135.72M
33.13%100.18M
71.33%90.17M
44.24%85.78M
3.07%67.23M
4.12%75.25M
-33.81%52.63M
-31.13%59.47M
-30.83%65.23M
--72.27M
Other non current assets
-18.40%22.69M
-20.99%22.81M
-18.73%23.52M
-15.91%24.16M
-11.43%27.8M
-7.88%28.87M
-12.58%28.94M
-31.66%28.73M
-31.70%31.39M
-30.84%31.34M
Total non current assets
17.90%1.48B
1.56%1.25B
4.46%1.25B
2.60%1.24B
3.40%1.26B
0.01%1.23B
-4.61%1.19B
-4.87%1.21B
-9.31%1.22B
265.03%1.23B
Total assets
40.14%4.53B
16.53%3.64B
11.09%3.47B
4.05%3.26B
7.40%3.23B
5.47%3.12B
11.69%3.12B
5.40%3.13B
-2.53%3.01B
236.59%2.96B
Liabilities
Current liabilities
Short term loan
-22.25%1.42M
-96.11%2.01M
-97.49%1.8M
-98.55%904.87K
-97.07%1.82M
25.72%51.6M
10,638.07%71.5M
6,576.72%62.49M
--62.28M
-18.02%41.04M
Notes payable and accounts payable
95.30%895.99M
17.43%456.67M
-0.20%387.59M
23.95%436.56M
25.55%458.78M
7.11%388.88M
26.19%388.38M
-22.57%352.2M
-0.93%365.42M
55.22%363.08M
-Notes payable
----
----
99.60%10.67M
59.53%12.17M
45.14%4.62M
--9.76M
--5.35M
--7.63M
--3.18M
----
-Accounts payable
97.28%895.99M
20.45%456.67M
-1.60%376.93M
23.16%424.39M
25.38%454.17M
4.42%379.13M
24.46%383.04M
-24.25%344.57M
-1.79%362.24M
55.22%363.08M
Contract liabilities
344.04%57.36M
99.69%54.89M
163.06%65.7M
233.83%69.56M
-43.68%12.92M
9.38%27.49M
22.35%24.98M
50.19%20.84M
-47.88%22.93M
-36.80%25.13M
Advance receipts
----
----
----
----
--3.3M
----
----
----
----
1,329.69%329.69K
Salaries payable
74.79%60.46M
25.46%45.83M
43.87%38.95M
39.03%48.75M
43.82%34.59M
29.21%36.53M
-17.62%27.08M
-7.00%35.07M
-29.79%24.05M
426.34%28.27M
Taxs payable
82.58%185.93M
-54.83%37.4M
-3.89%62.55M
7.40%54.45M
219.29%101.83M
161.46%82.8M
118.86%65.08M
35.18%50.7M
-60.61%31.89M
0.10%31.67M
Other payable (including interest and dividends)
159.84%219.84M
138.46%182.65M
127.92%175.69M
-79.83%16.63M
362.06%84.61M
268.42%76.6M
324.64%77.09M
243.05%82.45M
-50.45%18.31M
-42.56%20.79M
-Other payable
----
138.46%182.65M
----
----
----
268.42%76.6M
----
243.05%82.45M
----
-42.56%20.79M
Non current liabilities due within one year
1,079.18%135.93M
507.27%90.19M
204.11%48.9M
119.81%41.33M
-47.37%11.53M
-31.37%14.85M
-40.40%16.08M
-4.13%18.8M
--21.9M
260.23%21.64M
Other current liabilities
301.56%60.27K
1,330.35%510.87K
1,452.35%232.99K
-25.62%39.02K
-31.16%15.01K
-73.47%35.72K
-31.16%15.01K
140.64%52.46K
-18.24%21.8K
404.85%134.61K
Total current liabilities
119.48%1.56B
28.19%870.15M
16.60%781.43M
7.33%668.23M
29.73%709.39M
27.57%678.78M
53.50%670.2M
5.78%622.6M
-3.23%546.82M
32.03%532.09M
Current liabilities
Long term loan
151.35%503.14M
76.51%353.5M
--170M
--170M
--200.18M
--200.27M
----
----
----
----
Long term salaries pay
-32.37%80.23M
11.64%80.23M
123.28%160.47M
123.28%160.47M
65.06%118.63M
0.00%71.87M
0.00%71.87M
0.00%71.87M
-12.60%71.87M
--71.87M
Estimate liabilities
41.91%73.18M
5.08%53.97M
9.20%49.39M
25.59%51.64M
53.52%51.57M
64.44%51.36M
53.63%45.23M
36.31%41.12M
-20.62%33.59M
--31.23M
Deferred tax liabilities
-59.35%8.93M
-60.76%9.4M
-19.63%9.9M
-16.67%10.42M
58.40%21.96M
70.37%23.94M
-15.04%12.31M
-16.67%12.5M
-7.26%13.87M
--14.05M
Lease liabilities
56.83%76.4M
21.15%62.21M
84.79%64.81M
46.51%61.4M
4.57%48.71M
-8.97%51.34M
-41.22%35.07M
-39.84%41.91M
-51.77%46.59M
--56.41M
Total non current liabilities
68.21%741.88M
40.25%559.3M
176.36%454.57M
171.17%453.93M
165.83%441.05M
129.77%398.79M
-6.26%164.48M
-12.82%167.4M
-31.61%165.91M
188.95%173.56M
Total liabilities
99.82%2.3B
32.65%1.43B
48.08%1.24B
42.05%1.12B
61.41%1.15B
52.71%1.08B
36.37%834.69M
1.21%790M
-11.76%712.73M
52.39%705.66M
Shareholders equity
Paid-in capital
40.00%404.85M
40.00%404.85M
0.00%289.18M
0.00%289.18M
0.00%289.18M
0.00%289.18M
0.00%289.18M
0.00%289.18M
0.00%289.18M
136.29%289.18M
Capital reserve funds
-15.30%1.28B
-16.12%1.26B
-20.46%1.35B
-10.00%1.52B
-13.11%1.52B
-13.68%1.51B
-2.51%1.7B
-3.08%1.69B
-0.88%1.75B
928.08%1.75B
Surplus reserve funds
308.09%21.91M
308.09%21.91M
308.09%21.91M
308.09%21.91M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
0.00%5.37M
Retained profit
16.29%660.47M
27.06%605.72M
93.24%668.8M
116.37%586.86M
187.62%567.96M
246.87%476.7M
291.17%346.1M
404.56%271.23M
58.67%197.47M
15.46%137.43M
Less:Treasury stock
-54.71%164.21M
-49.31%157.52M
-30.49%164.21M
250.86%343.59M
210.76%362.56M
417.94%310.74M
401.15%236.23M
--97.93M
--116.67M
--60M
Other composite income
-83.62%10.55M
-18.99%63.29M
68.81%60.69M
26.78%57.25M
29.52%64.42M
247.60%78.13M
724.94%35.95M
786.59%45.16M
2,075.68%49.74M
--22.48M
Shareholders equity without minority interests
6.59%2.22B
7.66%2.2B
4.10%2.23B
-3.20%2.13B
-4.13%2.08B
-4.42%2.05B
3.20%2.14B
5.63%2.2B
-0.53%2.17B
413.70%2.14B
Minority interests
--11.4M
--7.71M
----
----
----
----
35.36%143.16M
33.00%134.93M
29.54%125.45M
--115.31M
Total shareholder equity
7.14%2.23B
8.04%2.21B
-2.42%2.23B
-8.78%2.13B
-9.37%2.08B
-9.31%2.05B
4.76%2.28B
6.90%2.34B
0.74%2.3B
441.38%2.26B
Total liabilityies and equity
40.14%4.53B
16.53%3.64B
11.09%3.47B
4.05%3.26B
7.40%3.23B
5.47%3.12B
11.69%3.12B
5.40%3.13B
-2.53%3.01B
236.59%2.96B
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, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds -53.46%290.65M 1.67%635.19M -6.48%599.09M -37.77%527.57M 53.14%624.55M 6.95%624.79M 69.21%640.58M 74.93%847.83M -11.82%407.82M 608.67%584.19M
Transactional financial assets -99.83%84.9K -99.92%81.59K -59.70%95.04M ---- -81.79%50M 70.43%102.26M 67.67%235.84M -96.86%5M 581.74%274.61M --60M
Notes receivable and accounts receivable 40.69%452.32M 5.33%372.68M 28.67%388.37M 30.72%395.46M 13.34%321.49M 22.23%353.84M 21.01%301.83M 13.46%302.52M -8.97%283.66M 36.17%289.5M
-Accounts receivable 40.69%452.32M 5.33%372.68M 28.67%388.37M 30.72%395.46M 13.34%321.49M 22.23%353.84M 21.01%301.83M 13.46%302.52M -8.97%283.66M 36.17%289.5M
Other receivables (including interest and dividends) 69.81%34.64M 612.76%122.79M 647.11%123.04M 754.19%138.53M 10.40%20.4M -16.69%17.23M -41.52%16.47M -46.73%16.22M -70.08%18.48M 10.45%20.68M
-Other receivable ---- 612.76%122.79M ---- ---- ---- -16.69%17.23M ---- -46.73%16.22M ---- 10.45%20.68M
Contractual assets -40.60%66.46M -30.75%71.67M -31.41%71.96M -32.96%74.88M -6.87%111.89M -13.71%103.49M -22.52%104.91M -17.46%111.7M -37.85%120.14M -39.56%119.94M
Advance payment 147.52%127.27M 126.02%85.84M 16.05%39.61M -8.14%32M 27.26%51.42M 20.27%37.98M 42.36%34.13M 14.37%34.83M -38.93%40.4M 193.87%31.58M
Inventories 155.91%2.02B 69.21%1.08B 51.84%885.58M 40.98%843.35M 23.09%787.84M 4.06%637.21M 2.83%583.22M 2.56%598.21M 5.07%640.05M 3,323.08%612.36M
Receivable financing --58.86K --68.09K --940.21K ---- ---- ---- ---- --560.09K ---- --400K
Other current assets 739.37%59.15M 47.22%22.67M 64.59%15.71M 6.91%6.97M -13.48%7.05M 31.74%15.4M -48.22%9.55M -41.86%6.52M 376.78%8.14M 585.76%11.69M
Total current assets 54.29%3.05B 26.27%2.39B 15.20%2.22B 4.96%2.02B 10.11%1.97B 9.35%1.89B 24.90%1.93B 13.05%1.92B 2.67%1.79B 218.93%1.73B
Non Current assets
Other equity investment --80.8K ---- ---- ---- ---- ---- ---- ---- ---- ----
Other non-current financial assets 0.31%38.3M 0.56%38.47M 1.78%38.27M 1.35%38.18M -1.99%38.18M -0.14%38.25M 1.31%37.6M 3.12%37.67M 326.94%38.96M --38.3M
Long-term equity investment 2.32%48.6M 134.54%47.57M 188.89%49.01M 192.03%48.4M 197.79%47.5M 27.34%20.28M -19.71%16.96M -4.26%16.57M -17.03%15.95M 7,060.77%15.93M
Fixed assets ---- -7.39%242.15M ---- ---- ---- -3.64%261.48M ---- -2.65%265.49M ---- 8.23%271.35M
Constru in process ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Construction materials ---- ---- ---- ---- ---- ---- ---- ---- ---- --0
Intangible assets 107.68%198.77M -16.73%82.48M -16.27%85.75M -15.81%89.04M -12.29%95.71M -11.92%99.06M -11.40%102.41M -11.25%105.76M -10.28%109.11M 362.73%112.46M
Goodwill 13.43%727.6M 1.71%652.41M 1.03%648.07M 0.00%641.47M 0.00%641.47M 0.00%641.47M 0.00%641.47M 0.00%641.47M -2.60%641.47M --641.47M
Long deferred expense -0.24%6.53M -1.18%6.63M -13.58%6.26M -25.42%5.99M 4.78%6.54M -2.03%6.71M -1.42%7.24M 1.71%8.04M -9.11%6.24M --6.85M
Deferred tax assets -20.08%52.78M -3.52%57.05M 51.98%64.57M 44.00%61.69M 65.60%66.05M 46.34%59.13M 3.35%42.48M 2.64%42.84M -55.08%39.88M 144.55%40.4M
Usufruct assets 101.85%135.72M 33.13%100.18M 71.33%90.17M 44.24%85.78M 3.07%67.23M 4.12%75.25M -33.81%52.63M -31.13%59.47M -30.83%65.23M --72.27M
Other non current assets -18.40%22.69M -20.99%22.81M -18.73%23.52M -15.91%24.16M -11.43%27.8M -7.88%28.87M -12.58%28.94M -31.66%28.73M -31.70%31.39M -30.84%31.34M
Total non current assets 17.90%1.48B 1.56%1.25B 4.46%1.25B 2.60%1.24B 3.40%1.26B 0.01%1.23B -4.61%1.19B -4.87%1.21B -9.31%1.22B 265.03%1.23B
Total assets 40.14%4.53B 16.53%3.64B 11.09%3.47B 4.05%3.26B 7.40%3.23B 5.47%3.12B 11.69%3.12B 5.40%3.13B -2.53%3.01B 236.59%2.96B
Liabilities
Current liabilities
Short term loan -22.25%1.42M -96.11%2.01M -97.49%1.8M -98.55%904.87K -97.07%1.82M 25.72%51.6M 10,638.07%71.5M 6,576.72%62.49M --62.28M -18.02%41.04M
Notes payable and accounts payable 95.30%895.99M 17.43%456.67M -0.20%387.59M 23.95%436.56M 25.55%458.78M 7.11%388.88M 26.19%388.38M -22.57%352.2M -0.93%365.42M 55.22%363.08M
-Notes payable ---- ---- 99.60%10.67M 59.53%12.17M 45.14%4.62M --9.76M --5.35M --7.63M --3.18M ----
-Accounts payable 97.28%895.99M 20.45%456.67M -1.60%376.93M 23.16%424.39M 25.38%454.17M 4.42%379.13M 24.46%383.04M -24.25%344.57M -1.79%362.24M 55.22%363.08M
Contract liabilities 344.04%57.36M 99.69%54.89M 163.06%65.7M 233.83%69.56M -43.68%12.92M 9.38%27.49M 22.35%24.98M 50.19%20.84M -47.88%22.93M -36.80%25.13M
Advance receipts ---- ---- ---- ---- --3.3M ---- ---- ---- ---- 1,329.69%329.69K
Salaries payable 74.79%60.46M 25.46%45.83M 43.87%38.95M 39.03%48.75M 43.82%34.59M 29.21%36.53M -17.62%27.08M -7.00%35.07M -29.79%24.05M 426.34%28.27M
Taxs payable 82.58%185.93M -54.83%37.4M -3.89%62.55M 7.40%54.45M 219.29%101.83M 161.46%82.8M 118.86%65.08M 35.18%50.7M -60.61%31.89M 0.10%31.67M
Other payable (including interest and dividends) 159.84%219.84M 138.46%182.65M 127.92%175.69M -79.83%16.63M 362.06%84.61M 268.42%76.6M 324.64%77.09M 243.05%82.45M -50.45%18.31M -42.56%20.79M
-Other payable ---- 138.46%182.65M ---- ---- ---- 268.42%76.6M ---- 243.05%82.45M ---- -42.56%20.79M
Non current liabilities due within one year 1,079.18%135.93M 507.27%90.19M 204.11%48.9M 119.81%41.33M -47.37%11.53M -31.37%14.85M -40.40%16.08M -4.13%18.8M --21.9M 260.23%21.64M
Other current liabilities 301.56%60.27K 1,330.35%510.87K 1,452.35%232.99K -25.62%39.02K -31.16%15.01K -73.47%35.72K -31.16%15.01K 140.64%52.46K -18.24%21.8K 404.85%134.61K
Total current liabilities 119.48%1.56B 28.19%870.15M 16.60%781.43M 7.33%668.23M 29.73%709.39M 27.57%678.78M 53.50%670.2M 5.78%622.6M -3.23%546.82M 32.03%532.09M
Current liabilities
Long term loan 151.35%503.14M 76.51%353.5M --170M --170M --200.18M --200.27M ---- ---- ---- ----
Long term salaries pay -32.37%80.23M 11.64%80.23M 123.28%160.47M 123.28%160.47M 65.06%118.63M 0.00%71.87M 0.00%71.87M 0.00%71.87M -12.60%71.87M --71.87M
Estimate liabilities 41.91%73.18M 5.08%53.97M 9.20%49.39M 25.59%51.64M 53.52%51.57M 64.44%51.36M 53.63%45.23M 36.31%41.12M -20.62%33.59M --31.23M
Deferred tax liabilities -59.35%8.93M -60.76%9.4M -19.63%9.9M -16.67%10.42M 58.40%21.96M 70.37%23.94M -15.04%12.31M -16.67%12.5M -7.26%13.87M --14.05M
Lease liabilities 56.83%76.4M 21.15%62.21M 84.79%64.81M 46.51%61.4M 4.57%48.71M -8.97%51.34M -41.22%35.07M -39.84%41.91M -51.77%46.59M --56.41M
Total non current liabilities 68.21%741.88M 40.25%559.3M 176.36%454.57M 171.17%453.93M 165.83%441.05M 129.77%398.79M -6.26%164.48M -12.82%167.4M -31.61%165.91M 188.95%173.56M
Total liabilities 99.82%2.3B 32.65%1.43B 48.08%1.24B 42.05%1.12B 61.41%1.15B 52.71%1.08B 36.37%834.69M 1.21%790M -11.76%712.73M 52.39%705.66M
Shareholders equity
Paid-in capital 40.00%404.85M 40.00%404.85M 0.00%289.18M 0.00%289.18M 0.00%289.18M 0.00%289.18M 0.00%289.18M 0.00%289.18M 0.00%289.18M 136.29%289.18M
Capital reserve funds -15.30%1.28B -16.12%1.26B -20.46%1.35B -10.00%1.52B -13.11%1.52B -13.68%1.51B -2.51%1.7B -3.08%1.69B -0.88%1.75B 928.08%1.75B
Surplus reserve funds 308.09%21.91M 308.09%21.91M 308.09%21.91M 308.09%21.91M 0.00%5.37M 0.00%5.37M 0.00%5.37M 0.00%5.37M 0.00%5.37M 0.00%5.37M
Retained profit 16.29%660.47M 27.06%605.72M 93.24%668.8M 116.37%586.86M 187.62%567.96M 246.87%476.7M 291.17%346.1M 404.56%271.23M 58.67%197.47M 15.46%137.43M
Less:Treasury stock -54.71%164.21M -49.31%157.52M -30.49%164.21M 250.86%343.59M 210.76%362.56M 417.94%310.74M 401.15%236.23M --97.93M --116.67M --60M
Other composite income -83.62%10.55M -18.99%63.29M 68.81%60.69M 26.78%57.25M 29.52%64.42M 247.60%78.13M 724.94%35.95M 786.59%45.16M 2,075.68%49.74M --22.48M
Shareholders equity without minority interests 6.59%2.22B 7.66%2.2B 4.10%2.23B -3.20%2.13B -4.13%2.08B -4.42%2.05B 3.20%2.14B 5.63%2.2B -0.53%2.17B 413.70%2.14B
Minority interests --11.4M --7.71M ---- ---- ---- ---- 35.36%143.16M 33.00%134.93M 29.54%125.45M --115.31M
Total shareholder equity 7.14%2.23B 8.04%2.21B -2.42%2.23B -8.78%2.13B -9.37%2.08B -9.31%2.05B 4.76%2.28B 6.90%2.34B 0.74%2.3B 441.38%2.26B
Total liabilityies and equity 40.14%4.53B 16.53%3.64B 11.09%3.47B 4.05%3.26B 7.40%3.23B 5.47%3.12B 11.69%3.12B 5.40%3.13B -2.53%3.01B 236.59%2.96B
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) -- --

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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