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600063 Anhui Wanwei Updated High-Tech Material Industry

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  • 3.74
  • -0.07-1.84%
Market Closed Jan 10 15:00 CST
7.87BMarket Cap58.44P/E (TTM)

Anhui Wanwei Updated High-Tech Material Industry Key Stats

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YOY yoy
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(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
-44.85%1.87B
-53.63%1.77B
-47.72%1.71B
-45.64%1.7B
17.81%3.38B
45.11%3.81B
49.62%3.26B
63.83%3.14B
44.32%2.87B
12.38%2.63B
Transactional financial assets
----
----
28.39%35.69M
19.59%31.58M
-41.94%29.75M
5.41%29.59M
6.89%27.8M
-11.02%26.41M
86.22%51.24M
9.64%28.07M
Notes receivable and accounts receivable
-7.96%1.54B
3.66%1.23B
-9.59%1.15B
-11.73%1.22B
10.00%1.68B
-32.26%1.18B
-31.03%1.27B
-15.88%1.38B
3.36%1.52B
38.51%1.75B
-Notes receivable
-13.64%778.21M
-6.93%524.02M
-29.81%520.81M
-0.04%814.05M
-6.36%901.17M
-54.09%563.01M
-44.35%742.04M
-35.79%814.35M
-6.31%962.4M
34.20%1.23B
-Accounts receivable
-1.35%763.98M
13.27%703.21M
18.63%630.61M
-28.41%408.35M
38.07%774.47M
19.10%620.83M
3.61%531.56M
50.94%570.41M
25.59%560.93M
49.80%521.25M
Other receivables (including interest and dividends)
1,465.17%234.76M
1,454.30%235.71M
1,833.26%247.95M
1,389.67%235.8M
30.90%15M
12.07%15.17M
15.87%12.83M
-70.91%15.83M
-42.23%11.46M
-18.19%13.53M
-Other receivable
----
1,454.30%235.71M
----
----
----
12.07%15.17M
----
-70.91%15.83M
----
-18.19%13.53M
Advance payment
-30.42%297.02M
-23.70%206.41M
33.95%260.1M
7.73%232.98M
203.17%426.9M
-11.13%270.52M
-37.84%194.17M
-27.64%216.26M
-61.48%140.81M
-13.35%304.38M
Inventories
-20.86%923.04M
-15.44%993.81M
10.47%1.05B
1.11%898.21M
24.28%1.17B
34.75%1.18B
7.53%952.74M
-9.11%888.34M
65.63%938.53M
16.72%872.21M
Receivable financing
-14.45%78.27M
-7.77%96.83M
-67.27%34.36M
89.31%226.42M
-5.64%91.49M
-32.98%104.99M
5.57%104.97M
61.88%119.6M
-4.00%96.96M
11.31%156.66M
Other current assets
197.50%341.9M
125.50%299.37M
47.46%275.27M
36.10%216.59M
-42.87%114.92M
-1.27%132.76M
54.24%186.67M
172.26%159.14M
343.46%201.17M
143.07%134.47M
Total current assets
-23.47%5.28B
-28.21%4.83B
-20.82%4.76B
-19.80%4.77B
18.30%6.9B
14.27%6.72B
9.71%6.02B
16.52%5.95B
27.14%5.83B
19.21%5.88B
Non Current assets
Other equity investment
30.04%1.08B
-6.82%744.73M
-3.15%801.64M
7.63%836.03M
5.59%828.92M
4.66%799.27M
-5.29%827.73M
-17.30%776.74M
-21.11%785.04M
-25.22%763.7M
Other non-current financial assets
--1.62B
--1.6B
--1.59B
--1.43B
----
----
----
----
----
----
Investment real estate
16.17%19.54M
16.34%19.68M
16.31%19.8M
4.14%17.84M
-1.95%16.82M
-2.43%16.92M
-2.81%17.03M
-2.48%17.13M
-10.75%17.16M
-1.46%17.34M
Long-term equity investment
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
Fixed assets
----
18.50%4.87B
----
----
----
3.24%4.11B
----
8.99%4.26B
----
1.00%3.98B
Constru in process
----
-25.16%1.21B
----
----
----
42.19%1.61B
----
-3.47%1.12B
----
36.97%1.14B
Construction materials
----
5.43%20.99M
----
----
----
30.94%19.91M
----
-57.93%12.85M
----
-48.86%15.2M
Intangible assets
-5.22%408.13M
-5.58%411.76M
-5.10%422.31M
-3.70%429.54M
-2.86%430.6M
4.42%436.1M
6.95%445.01M
2.83%446.06M
2.06%443.27M
-4.62%417.62M
Goodwill
0.00%5.58M
0.00%5.58M
0.00%5.58M
0.00%5.58M
24.87%5.58M
24.87%5.58M
24.87%5.58M
24.87%5.58M
0.00%4.47M
0.00%4.47M
Long deferred expense
-30.00%690.96K
-27.91%764.99K
-26.09%839.02K
-24.49%913.05K
-90.48%987.08K
-22.61%1.06M
-23.97%1.14M
770.24%1.21M
-33.64%10.37M
-92.00%1.37M
Deferred tax assets
-70.23%17.99M
-68.71%19.13M
-72.08%17.89M
-78.56%18.37M
-13.18%60.42M
-1.40%61.12M
-0.81%64.05M
39.10%85.65M
17.05%69.59M
5.41%61.99M
Usufruct assets
----
-10.90%120.53M
-10.61%124.22M
-10.34%127.91M
-10.22%131.38M
-9.83%135.28M
-9.65%138.96M
-9.37%142.65M
-8.95%146.34M
-8.82%150.02M
Other non current assets
-3.43%625.1M
15.06%605.04M
15.70%603.74M
56.16%704.24M
175.27%647.33M
215.01%525.83M
136.12%521.83M
92.75%450.97M
20.95%235.16M
-21.51%166.92M
Total non current assets
28.89%10.18B
24.65%9.63B
27.04%9.52B
27.40%9.32B
9.55%7.9B
15.05%7.73B
9.79%7.49B
5.34%7.32B
4.11%7.21B
-1.02%6.71B
Total assets
4.47%15.46B
0.06%14.46B
5.73%14.28B
6.24%14.09B
13.46%14.8B
14.69%14.45B
9.75%13.51B
10.08%13.26B
13.29%13.04B
7.50%12.6B
Liabilities
Current liabilities
Short term loan
10.71%3.91B
2.87%3.72B
40.47%3.55B
51.36%3.12B
87.68%3.53B
95.65%3.62B
31.36%2.53B
10.76%2.06B
2.18%1.88B
-13.27%1.85B
Notes payable and accounts payable
-4.00%1.62B
-17.54%1.24B
-26.01%1.16B
-30.62%1.25B
-10.73%1.68B
-32.79%1.5B
-21.60%1.56B
-4.49%1.8B
-0.66%1.89B
48.24%2.24B
-Notes payable
8.44%917.83M
-23.07%592.76M
-31.87%592.88M
-32.66%740.91M
-37.53%846.4M
-54.29%770.48M
-36.18%870.16M
-13.32%1.1B
1.92%1.35B
74.73%1.69B
-Accounts payable
-16.56%699.62M
-11.73%647.73M
-18.67%564.26M
-27.39%505.55M
57.43%838.51M
32.85%733.79M
9.91%693.8M
13.83%696.25M
-6.68%532.61M
1.34%552.34M
Contract liabilities
-29.59%151.87M
-9.50%125.63M
8.14%148.74M
21.08%124.84M
46.89%215.7M
-18.84%138.82M
-26.52%137.54M
-33.04%103.11M
-17.81%146.84M
14.20%171.04M
Salaries payable
3.08%90.65M
-23.77%75.62M
-34.05%63.94M
-45.41%59.81M
-26.92%87.94M
4.81%99.2M
25.59%96.96M
42.03%109.55M
79.80%120.33M
87.01%94.65M
Taxs payable
-16.60%36.92M
-3.61%30.14M
-2.37%23.93M
-39.37%29.95M
-37.14%44.28M
-76.93%31.27M
-75.49%24.51M
-40.90%49.39M
-16.80%70.43M
90.17%135.51M
Other payable (including interest and dividends)
-46.39%140.98M
-24.45%163.25M
-25.97%139.74M
-43.57%163.9M
13.57%262.97M
11.87%216.1M
-7.08%188.77M
2.81%290.46M
10.08%231.55M
-20.35%193.16M
-Other payable
----
-24.45%163.25M
----
----
----
11.87%216.1M
----
2.81%290.46M
----
-12.89%193.16M
Non current liabilities due within one year
92.69%280.36M
4,864.99%389.96M
-68.34%74.97M
-56.88%145.4M
-56.76%145.5M
-97.67%7.85M
-25.58%236.81M
5.84%337.21M
61.22%336.52M
-51.77%337.64M
Other current liabilities
-35.94%50.7M
-11.39%56.23M
-1.23%60.08M
-21.07%61.52M
-22.78%79.15M
-25.03%63.46M
-19.78%60.83M
34.24%77.94M
51.64%102.5M
35.05%84.65M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current liabilities
3.74%6.28B
2.19%5.81B
7.92%5.22B
2.61%4.95B
26.66%6.05B
11.29%5.68B
-0.88%4.84B
2.32%4.82B
4.80%4.78B
3.76%5.11B
Current liabilities
Long term loan
-16.67%250M
-65.12%150M
76.19%370M
246.15%450M
130.77%300M
--430M
-4.55%210M
-59.38%130M
-69.04%130M
----
Long term account payable
----
107.73%221.75M
----
----
----
-17.88%106.75M
----
-27.50%94.25M
----
-18.75%130M
Specific account payable
----
3.41%4.76M
----
----
----
-11.43%4.6M
----
-3.47%5.49M
----
-10.48%5.19M
Estimate liabilities
--2.4M
--2.4M
--2.69M
903.76%2.69M
----
----
----
0.00%268.44K
--268.44K
----
Deferred tax liabilities
-5.60%94.74M
-54.07%44.06M
-46.75%53.35M
-49.08%58.02M
7.68%100.37M
10.14%95.92M
-2.28%100.19M
1.45%113.94M
-15.81%93.2M
-24.03%87.08M
Long term deferred income
23.16%214.09M
21.52%217.44M
18.40%221.46M
13.06%223.44M
-9.35%173.83M
16.92%178.93M
48.27%187.05M
98.62%197.62M
213.47%191.76M
144.54%153.04M
Lease liabilities
----
----
-11.98%100.95M
-11.78%99.74M
-8.42%111.81M
-0.26%117.73M
-7.37%114.7M
-7.06%113.05M
-11.46%122.09M
-17.81%118.03M
Total non current liabilities
-0.39%829.15M
-31.43%640.39M
37.64%978.06M
62.45%1.06B
53.39%832.42M
89.31%933.93M
0.38%710.57M
-17.07%654.62M
-35.81%542.7M
-45.58%493.34M
Total liabilities
3.24%7.1B
-2.56%6.45B
11.72%6.2B
9.76%6.01B
29.39%6.88B
18.16%6.62B
-0.72%5.55B
-0.46%5.48B
-1.55%5.32B
-3.92%5.6B
Shareholders equity
Paid-in capital
-0.11%2.16B
-0.11%2.16B
-0.11%2.16B
0.00%2.16B
0.00%2.16B
12.12%2.16B
12.12%2.16B
12.12%2.16B
12.12%2.16B
0.00%1.93B
Capital reserve funds
12.72%1.89B
12.72%1.89B
12.72%1.89B
13.17%1.9B
0.18%1.68B
4.79%1.68B
4.79%1.68B
-2.52%1.68B
4.61%1.67B
0.00%1.6B
Surplus reserve funds
6.78%475.59M
6.78%475.59M
6.78%475.59M
6.78%475.59M
54.05%445.4M
57.90%445.4M
57.90%445.4M
54.05%445.4M
15.00%289.14M
12.19%282.07M
Retained profit
-0.07%3.1B
-0.44%3.03B
-3.08%3.05B
-0.40%3B
0.03%3.1B
12.48%3.04B
33.89%3.15B
51.01%3.02B
81.78%3.1B
84.66%2.7B
Other composite income
44.32%689.19M
-10.25%405.96M
-4.65%454.34M
11.63%483.57M
8.47%477.53M
7.16%452.33M
-7.62%476.52M
-24.17%433.18M
-23.61%440.23M
-29.47%422.09M
Specific reserves
19.88%29.76M
34.45%28.69M
40.39%25.59M
59.98%26.09M
45.30%24.82M
23.15%21.34M
30.49%18.23M
34.09%16.31M
-6.17%17.08M
0.06%17.33M
Shareholders equity without minority interests
5.78%8.34B
2.42%7.98B
1.63%8.05B
3.86%8.04B
2.67%7.88B
12.16%7.79B
18.46%7.92B
18.89%7.75B
26.36%7.68B
18.67%6.95B
Minority interests
-44.34%20.69M
-29.01%26.7M
-16.19%31.86M
-15.23%34.52M
-24.14%37.16M
-23.90%37.61M
19.22%38.02M
27.63%40.72M
35.88%48.99M
37.19%49.42M
Total shareholder equity
5.54%8.36B
2.27%8.01B
1.55%8.08B
3.76%8.08B
2.50%7.92B
11.90%7.83B
18.47%7.96B
18.94%7.79B
26.41%7.73B
18.78%7B
Total liabilityies and equity
4.47%15.46B
0.06%14.46B
5.73%14.28B
6.24%14.09B
13.46%14.8B
14.69%14.45B
9.75%13.51B
10.08%13.26B
13.29%13.04B
7.50%12.6B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -44.85%1.87B -53.63%1.77B -47.72%1.71B -45.64%1.7B 17.81%3.38B 45.11%3.81B 49.62%3.26B 63.83%3.14B 44.32%2.87B 12.38%2.63B
Transactional financial assets ---- ---- 28.39%35.69M 19.59%31.58M -41.94%29.75M 5.41%29.59M 6.89%27.8M -11.02%26.41M 86.22%51.24M 9.64%28.07M
Notes receivable and accounts receivable -7.96%1.54B 3.66%1.23B -9.59%1.15B -11.73%1.22B 10.00%1.68B -32.26%1.18B -31.03%1.27B -15.88%1.38B 3.36%1.52B 38.51%1.75B
-Notes receivable -13.64%778.21M -6.93%524.02M -29.81%520.81M -0.04%814.05M -6.36%901.17M -54.09%563.01M -44.35%742.04M -35.79%814.35M -6.31%962.4M 34.20%1.23B
-Accounts receivable -1.35%763.98M 13.27%703.21M 18.63%630.61M -28.41%408.35M 38.07%774.47M 19.10%620.83M 3.61%531.56M 50.94%570.41M 25.59%560.93M 49.80%521.25M
Other receivables (including interest and dividends) 1,465.17%234.76M 1,454.30%235.71M 1,833.26%247.95M 1,389.67%235.8M 30.90%15M 12.07%15.17M 15.87%12.83M -70.91%15.83M -42.23%11.46M -18.19%13.53M
-Other receivable ---- 1,454.30%235.71M ---- ---- ---- 12.07%15.17M ---- -70.91%15.83M ---- -18.19%13.53M
Advance payment -30.42%297.02M -23.70%206.41M 33.95%260.1M 7.73%232.98M 203.17%426.9M -11.13%270.52M -37.84%194.17M -27.64%216.26M -61.48%140.81M -13.35%304.38M
Inventories -20.86%923.04M -15.44%993.81M 10.47%1.05B 1.11%898.21M 24.28%1.17B 34.75%1.18B 7.53%952.74M -9.11%888.34M 65.63%938.53M 16.72%872.21M
Receivable financing -14.45%78.27M -7.77%96.83M -67.27%34.36M 89.31%226.42M -5.64%91.49M -32.98%104.99M 5.57%104.97M 61.88%119.6M -4.00%96.96M 11.31%156.66M
Other current assets 197.50%341.9M 125.50%299.37M 47.46%275.27M 36.10%216.59M -42.87%114.92M -1.27%132.76M 54.24%186.67M 172.26%159.14M 343.46%201.17M 143.07%134.47M
Total current assets -23.47%5.28B -28.21%4.83B -20.82%4.76B -19.80%4.77B 18.30%6.9B 14.27%6.72B 9.71%6.02B 16.52%5.95B 27.14%5.83B 19.21%5.88B
Non Current assets
Other equity investment 30.04%1.08B -6.82%744.73M -3.15%801.64M 7.63%836.03M 5.59%828.92M 4.66%799.27M -5.29%827.73M -17.30%776.74M -21.11%785.04M -25.22%763.7M
Other non-current financial assets --1.62B --1.6B --1.59B --1.43B ---- ---- ---- ---- ---- ----
Investment real estate 16.17%19.54M 16.34%19.68M 16.31%19.8M 4.14%17.84M -1.95%16.82M -2.43%16.92M -2.81%17.03M -2.48%17.13M -10.75%17.16M -1.46%17.34M
Long-term equity investment 0.00%100K 0.00%100K 0.00%100K 0.00%100K 0.00%100K 0.00%100K 0.00%100K 0.00%100K 0.00%100K 0.00%100K
Fixed assets ---- 18.50%4.87B ---- ---- ---- 3.24%4.11B ---- 8.99%4.26B ---- 1.00%3.98B
Constru in process ---- -25.16%1.21B ---- ---- ---- 42.19%1.61B ---- -3.47%1.12B ---- 36.97%1.14B
Construction materials ---- 5.43%20.99M ---- ---- ---- 30.94%19.91M ---- -57.93%12.85M ---- -48.86%15.2M
Intangible assets -5.22%408.13M -5.58%411.76M -5.10%422.31M -3.70%429.54M -2.86%430.6M 4.42%436.1M 6.95%445.01M 2.83%446.06M 2.06%443.27M -4.62%417.62M
Goodwill 0.00%5.58M 0.00%5.58M 0.00%5.58M 0.00%5.58M 24.87%5.58M 24.87%5.58M 24.87%5.58M 24.87%5.58M 0.00%4.47M 0.00%4.47M
Long deferred expense -30.00%690.96K -27.91%764.99K -26.09%839.02K -24.49%913.05K -90.48%987.08K -22.61%1.06M -23.97%1.14M 770.24%1.21M -33.64%10.37M -92.00%1.37M
Deferred tax assets -70.23%17.99M -68.71%19.13M -72.08%17.89M -78.56%18.37M -13.18%60.42M -1.40%61.12M -0.81%64.05M 39.10%85.65M 17.05%69.59M 5.41%61.99M
Usufruct assets ---- -10.90%120.53M -10.61%124.22M -10.34%127.91M -10.22%131.38M -9.83%135.28M -9.65%138.96M -9.37%142.65M -8.95%146.34M -8.82%150.02M
Other non current assets -3.43%625.1M 15.06%605.04M 15.70%603.74M 56.16%704.24M 175.27%647.33M 215.01%525.83M 136.12%521.83M 92.75%450.97M 20.95%235.16M -21.51%166.92M
Total non current assets 28.89%10.18B 24.65%9.63B 27.04%9.52B 27.40%9.32B 9.55%7.9B 15.05%7.73B 9.79%7.49B 5.34%7.32B 4.11%7.21B -1.02%6.71B
Total assets 4.47%15.46B 0.06%14.46B 5.73%14.28B 6.24%14.09B 13.46%14.8B 14.69%14.45B 9.75%13.51B 10.08%13.26B 13.29%13.04B 7.50%12.6B
Liabilities
Current liabilities
Short term loan 10.71%3.91B 2.87%3.72B 40.47%3.55B 51.36%3.12B 87.68%3.53B 95.65%3.62B 31.36%2.53B 10.76%2.06B 2.18%1.88B -13.27%1.85B
Notes payable and accounts payable -4.00%1.62B -17.54%1.24B -26.01%1.16B -30.62%1.25B -10.73%1.68B -32.79%1.5B -21.60%1.56B -4.49%1.8B -0.66%1.89B 48.24%2.24B
-Notes payable 8.44%917.83M -23.07%592.76M -31.87%592.88M -32.66%740.91M -37.53%846.4M -54.29%770.48M -36.18%870.16M -13.32%1.1B 1.92%1.35B 74.73%1.69B
-Accounts payable -16.56%699.62M -11.73%647.73M -18.67%564.26M -27.39%505.55M 57.43%838.51M 32.85%733.79M 9.91%693.8M 13.83%696.25M -6.68%532.61M 1.34%552.34M
Contract liabilities -29.59%151.87M -9.50%125.63M 8.14%148.74M 21.08%124.84M 46.89%215.7M -18.84%138.82M -26.52%137.54M -33.04%103.11M -17.81%146.84M 14.20%171.04M
Salaries payable 3.08%90.65M -23.77%75.62M -34.05%63.94M -45.41%59.81M -26.92%87.94M 4.81%99.2M 25.59%96.96M 42.03%109.55M 79.80%120.33M 87.01%94.65M
Taxs payable -16.60%36.92M -3.61%30.14M -2.37%23.93M -39.37%29.95M -37.14%44.28M -76.93%31.27M -75.49%24.51M -40.90%49.39M -16.80%70.43M 90.17%135.51M
Other payable (including interest and dividends) -46.39%140.98M -24.45%163.25M -25.97%139.74M -43.57%163.9M 13.57%262.97M 11.87%216.1M -7.08%188.77M 2.81%290.46M 10.08%231.55M -20.35%193.16M
-Other payable ---- -24.45%163.25M ---- ---- ---- 11.87%216.1M ---- 2.81%290.46M ---- -12.89%193.16M
Non current liabilities due within one year 92.69%280.36M 4,864.99%389.96M -68.34%74.97M -56.88%145.4M -56.76%145.5M -97.67%7.85M -25.58%236.81M 5.84%337.21M 61.22%336.52M -51.77%337.64M
Other current liabilities -35.94%50.7M -11.39%56.23M -1.23%60.08M -21.07%61.52M -22.78%79.15M -25.03%63.46M -19.78%60.83M 34.24%77.94M 51.64%102.5M 35.05%84.65M
Adjustment items of current assets ---- ---- ---- ---- ---0.01 ---- ---- ---- ---- ----
Total current liabilities 3.74%6.28B 2.19%5.81B 7.92%5.22B 2.61%4.95B 26.66%6.05B 11.29%5.68B -0.88%4.84B 2.32%4.82B 4.80%4.78B 3.76%5.11B
Current liabilities
Long term loan -16.67%250M -65.12%150M 76.19%370M 246.15%450M 130.77%300M --430M -4.55%210M -59.38%130M -69.04%130M ----
Long term account payable ---- 107.73%221.75M ---- ---- ---- -17.88%106.75M ---- -27.50%94.25M ---- -18.75%130M
Specific account payable ---- 3.41%4.76M ---- ---- ---- -11.43%4.6M ---- -3.47%5.49M ---- -10.48%5.19M
Estimate liabilities --2.4M --2.4M --2.69M 903.76%2.69M ---- ---- ---- 0.00%268.44K --268.44K ----
Deferred tax liabilities -5.60%94.74M -54.07%44.06M -46.75%53.35M -49.08%58.02M 7.68%100.37M 10.14%95.92M -2.28%100.19M 1.45%113.94M -15.81%93.2M -24.03%87.08M
Long term deferred income 23.16%214.09M 21.52%217.44M 18.40%221.46M 13.06%223.44M -9.35%173.83M 16.92%178.93M 48.27%187.05M 98.62%197.62M 213.47%191.76M 144.54%153.04M
Lease liabilities ---- ---- -11.98%100.95M -11.78%99.74M -8.42%111.81M -0.26%117.73M -7.37%114.7M -7.06%113.05M -11.46%122.09M -17.81%118.03M
Total non current liabilities -0.39%829.15M -31.43%640.39M 37.64%978.06M 62.45%1.06B 53.39%832.42M 89.31%933.93M 0.38%710.57M -17.07%654.62M -35.81%542.7M -45.58%493.34M
Total liabilities 3.24%7.1B -2.56%6.45B 11.72%6.2B 9.76%6.01B 29.39%6.88B 18.16%6.62B -0.72%5.55B -0.46%5.48B -1.55%5.32B -3.92%5.6B
Shareholders equity
Paid-in capital -0.11%2.16B -0.11%2.16B -0.11%2.16B 0.00%2.16B 0.00%2.16B 12.12%2.16B 12.12%2.16B 12.12%2.16B 12.12%2.16B 0.00%1.93B
Capital reserve funds 12.72%1.89B 12.72%1.89B 12.72%1.89B 13.17%1.9B 0.18%1.68B 4.79%1.68B 4.79%1.68B -2.52%1.68B 4.61%1.67B 0.00%1.6B
Surplus reserve funds 6.78%475.59M 6.78%475.59M 6.78%475.59M 6.78%475.59M 54.05%445.4M 57.90%445.4M 57.90%445.4M 54.05%445.4M 15.00%289.14M 12.19%282.07M
Retained profit -0.07%3.1B -0.44%3.03B -3.08%3.05B -0.40%3B 0.03%3.1B 12.48%3.04B 33.89%3.15B 51.01%3.02B 81.78%3.1B 84.66%2.7B
Other composite income 44.32%689.19M -10.25%405.96M -4.65%454.34M 11.63%483.57M 8.47%477.53M 7.16%452.33M -7.62%476.52M -24.17%433.18M -23.61%440.23M -29.47%422.09M
Specific reserves 19.88%29.76M 34.45%28.69M 40.39%25.59M 59.98%26.09M 45.30%24.82M 23.15%21.34M 30.49%18.23M 34.09%16.31M -6.17%17.08M 0.06%17.33M
Shareholders equity without minority interests 5.78%8.34B 2.42%7.98B 1.63%8.05B 3.86%8.04B 2.67%7.88B 12.16%7.79B 18.46%7.92B 18.89%7.75B 26.36%7.68B 18.67%6.95B
Minority interests -44.34%20.69M -29.01%26.7M -16.19%31.86M -15.23%34.52M -24.14%37.16M -23.90%37.61M 19.22%38.02M 27.63%40.72M 35.88%48.99M 37.19%49.42M
Total shareholder equity 5.54%8.36B 2.27%8.01B 1.55%8.08B 3.76%8.08B 2.50%7.92B 11.90%7.83B 18.47%7.96B 18.94%7.79B 26.41%7.73B 18.78%7B
Total liabilityies and equity 4.47%15.46B 0.06%14.46B 5.73%14.28B 6.24%14.09B 13.46%14.8B 14.69%14.45B 9.75%13.51B 10.08%13.26B 13.29%13.04B 7.50%12.6B
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 -- -- -- Rong Cheng Certified Public Accountants (Special General Partnership) -- -- -- Rong Cheng 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.