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301157 Hangzhou Huasu Technology

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  • 70.25
  • +11.71+20.00%
Market Closed Jan 8 15:00 CST
4.22BMarket Cap104.85P/E (TTM)

Hangzhou Huasu 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
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-36.87%189.39M
-65.02%165.87M
-52.43%380.72M
620.43%371.15M
--300.01M
962.75%474.16M
--800.34M
40.78%51.52M
10.99%44.62M
16.29%36.59M
Transactional financial assets
12.97%513.49M
73.97%523.94M
2,214.29%308.82M
1,446.64%373.7M
--454.53M
633.49%301.17M
--13.34M
-56.48%24.16M
21.12%41.06M
1.71%55.52M
Notes receivable and accounts receivable
8.38%275.87M
21.76%293.7M
32.21%300.62M
43.40%312.8M
--254.54M
34.79%241.22M
--227.38M
31.42%218.14M
13.46%178.95M
13.70%165.99M
-Notes receivable
-26.24%10.25M
-51.51%9.39M
42.34%23.3M
39.94%24.47M
--13.9M
81.99%19.37M
--16.37M
32.84%17.48M
-41.51%10.65M
-23.34%13.16M
-Accounts receivable
10.38%265.62M
28.16%284.31M
31.42%277.32M
43.70%288.33M
--240.64M
31.81%221.84M
--211.01M
31.29%200.65M
20.63%168.31M
18.64%152.83M
Other receivables (including interest and dividends)
73.01%5.84M
119.76%5.42M
-56.86%5.15M
-62.89%6.11M
--3.38M
-68.31%2.47M
--11.94M
177.59%16.47M
128.72%7.78M
24.17%5.93M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
119.76%5.42M
----
----
----
-68.31%2.47M
--11.94M
177.59%16.47M
128.72%7.78M
24.17%5.93M
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
-63.34%1.52M
-53.14%1.57M
360.52%2.15M
54.94%1.48M
--4.14M
887.90%3.35M
--466.11K
308.30%954.82K
35.30%339.24K
91.01%233.85K
Inventories
0.41%110.51M
35.19%109.1M
93.49%115.74M
70.85%99.81M
--110.06M
116.12%80.7M
--59.82M
14.46%58.42M
-27.75%37.34M
43.63%51.04M
Receivable financing
313.70%9.51M
384.73%8.62M
170.19%9.42M
513.48%2.05M
--2.3M
6.82%1.78M
--3.49M
-36.52%334.91K
--1.66M
-44.95%527.63K
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--0
----
----
----
Other current assets
13.72%12.39M
54.91%12.48M
171.26%13.23M
24,084.26%10.88M
--10.89M
5,588.35%8.06M
--4.88M
-43.63%45K
48.62%141.64K
-57.79%79.83K
Total current assets
-1.87%1.12B
0.70%1.12B
1.27%1.14B
218.34%1.18B
--1.14B
256.81%1.11B
--1.12B
17.13%370.04M
8.58%311.9M
15.46%315.91M
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
--2M
--2M
--2M
--2M
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
----
----
----
----
----
----
--0
----
----
----
Long-term equity investment
----
----
----
----
----
----
--0
----
----
----
Long term receivable account
----
----
----
----
----
----
--0
----
----
----
Fixed assets
----
-3.62%60.72M
----
----
----
348.47%63M
----
-11.52%13.5M
2.05%14.05M
12.52%15.26M
Constru in process
----
----
----
----
----
-87.44%295.93K
----
5.26%2.14M
-25.61%2.36M
300.39%2.03M
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
-13.33%909.57K
-20.94%860.44K
-27.17%888.56K
-27.97%973.82K
--1.05M
46.99%1.09M
--1.22M
47.63%1.35M
-19.03%740.42K
21.51%915.72K
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
----
----
----
----
----
----
--0
----
----
----
Long deferred expense
-26.58%2.86M
-4.48%3.13M
28.37%3.44M
26.57%3.75M
--3.9M
-4.51%3.27M
--2.68M
-24.11%2.96M
-14.05%3.43M
13.07%3.9M
Deferred tax assets
48.86%7.29M
55.45%7.15M
79.17%6.8M
85.24%7.12M
--4.9M
57.77%4.6M
--3.8M
60.13%3.84M
61.89%2.92M
48.10%2.4M
Usufruct assets
-43.98%2.27M
-39.62%2.71M
142.60%3.16M
-61.23%3.6M
--4.05M
-59.88%4.49M
--1.3M
58.38%9.29M
45.33%11.2M
-17.93%5.87M
Other non current assets
--97.5K
-71.19%162.22K
--1.64M
-89.00%1.61M
----
--563.14K
--0
26,834.06%14.65M
----
-86.72%54.4K
Total non current assets
-3.33%74.89M
-0.75%76.74M
9.95%77.95M
71.86%82.05M
--77.48M
122.90%77.32M
--70.89M
56.88%47.74M
9.70%34.69M
10.85%30.43M
Total assets
-1.96%1.19B
0.61%1.2B
1.78%1.21B
201.60%1.26B
--1.22B
243.41%1.19B
--1.19B
20.63%417.78M
8.69%346.59M
15.04%346.34M
Liabilities
Current liabilities
Short term loan
--2.34M
--3.85M
-64.62%6.72M
--6.72M
----
----
--19M
----
-65.73%1M
-59.89%1.2M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
-27.77%92.83M
-6.08%103.17M
39.77%121.14M
48.08%140.01M
--128.52M
73.79%109.84M
--86.67M
2.07%94.55M
-41.88%63.2M
-7.15%92.63M
-Notes payable
-23.53%59.39M
8.51%54.97M
17.11%72.18M
67.25%97.79M
--77.66M
57.81%50.66M
--61.64M
-3.63%58.47M
-57.24%32.1M
24.60%60.67M
-Accounts payable
-34.24%33.44M
-18.56%48.2M
95.58%48.96M
17.01%42.21M
--50.86M
90.27%59.18M
--25.03M
12.88%36.08M
-7.66%31.1M
-37.42%31.96M
Contract liabilities
216.23%8.11M
418.30%5.44M
107.15%2.23M
183.58%2.45M
--2.56M
65.06%1.05M
--1.07M
-9.80%863.1K
-79.69%636.34K
-68.41%956.92K
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
40.74%6.81M
48.69%6.43M
31.32%6.4M
7.35%8.76M
--4.84M
-23.51%4.32M
--4.88M
26.89%8.16M
16.80%5.65M
-8.86%6.43M
Taxs payable
16.19%1.17M
-48.44%759.39K
-65.13%1.09M
-74.36%4.89M
--1.01M
-89.55%1.47M
--3.14M
78.03%19.08M
509.07%14.09M
21.30%10.72M
Other payable (including interest and dividends)
-96.91%6.15K
-10.16%230.84K
-94.33%112.04K
74.78%482.72K
--198.88K
-1.83%256.95K
--1.98M
-3.19%276.19K
18.90%261.74K
54.09%285.29K
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
----
----
----
----
--0
----
----
----
-Other payable
----
-10.16%230.84K
----
----
----
-1.83%256.95K
--1.98M
-3.19%276.19K
18.90%261.74K
54.09%285.29K
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
-68.72%1.57M
-68.96%1.55M
-48.94%1.94M
-5.41%4.46M
--5.02M
33.10%5M
--3.8M
235.45%4.72M
45.92%3.76M
-25.51%1.41M
Other current liabilities
414.52%2.19M
1,027.02%1.54M
-93.72%218.9K
-25.77%290.92K
--425.81K
81.83%136.54K
--3.48M
-55.86%391.93K
-15.44%75.09K
400.20%887.99K
Total current liabilities
-19.32%115.03M
0.72%122.97M
12.77%139.85M
31.27%168.06M
--142.59M
37.67%122.08M
--124.01M
11.80%128.03M
-28.96%88.68M
-7.59%114.51M
Current liabilities
Long term loan
--0
----
----
--26.93M
--26.96M
--27.58M
--28.19M
----
----
----
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
3,329.91%2.74M
3,244.44%3.07M
303.31%931.1K
86.55%785.98K
--79.99K
-61.77%91.87K
--230.86K
-31.61%421.33K
72.14%240.3K
135.71%616.03K
Deferred tax liabilities
-77.27%259.93K
-43.40%380.52K
-45.46%354.16K
-27.94%554.78K
--1.14M
29.97%672.3K
--649.3K
28.78%769.93K
--517.25K
--597.87K
Long term deferred income
-31.69%1.74M
-31.11%1.92M
--2.12M
--2.33M
--2.55M
--2.79M
--0
----
----
----
Lease liabilities
-70.63%653.56K
-70.63%646.02K
88.40%1.2M
-69.26%1.28M
--2.23M
-64.07%2.2M
--636.4K
29.37%4.15M
56.69%6.12M
-31.08%3.21M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
-83.62%5.4M
-81.94%6.02M
-84.50%4.6M
496.33%31.88M
--32.95M
384.50%33.33M
--29.71M
20.80%5.35M
70.01%6.88M
-10.07%4.43M
Total liabilities
-31.39%120.43M
-17.00%128.99M
-6.03%144.46M
49.91%199.94M
--175.54M
62.64%155.41M
--153.72M
12.14%133.38M
-25.86%95.56M
-7.69%118.94M
Shareholders equity
Paid-in capital
0.00%60M
0.00%60M
0.00%60M
33.33%60M
--60M
33.33%60M
--60M
0.00%45M
0.00%45M
0.00%45M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
0.00%820.33M
0.00%820.33M
0.00%820.33M
859.67%820.33M
--820.33M
859.67%820.33M
--820.33M
0.00%85.48M
0.00%85.48M
0.00%85.48M
Surplus reserve funds
25.32%19.77M
25.32%19.77M
25.27%19.77M
25.32%19.77M
--15.77M
58.54%15.77M
--15.78M
58.54%15.77M
130.97%9.95M
130.97%9.95M
Retained profit
18.69%172.81M
21.41%168.29M
18.59%169.18M
15.79%159.93M
--145.6M
25.34%138.61M
--142.66M
58.75%138.12M
100.27%110.59M
132.31%87M
Less:Treasury stock
----
----
----
----
----
----
--0
----
----
----
Other composite income
0.96%75.42K
-17.05%69.82K
19.37%68.71K
104.55%70.39K
--74.71K
1,836.38%84.18K
--57.56K
238.49%34.41K
128.78%4.35K
-127.90%-24.85K
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
3.00%1.07B
3.25%1.07B
2.94%1.07B
272.74%1.06B
--1.04B
312.23%1.03B
--1.04B
25.07%284.41M
32.12%251.03M
32.04%227.41M
Minority interests
----
----
----
----
----
----
--0
----
----
----
Total shareholder equity
3.00%1.07B
3.25%1.07B
2.94%1.07B
272.74%1.06B
--1.04B
312.23%1.03B
--1.04B
25.07%284.41M
32.12%251.03M
32.04%227.41M
Total liabilityies and equity
-1.96%1.19B
0.61%1.2B
1.78%1.21B
201.60%1.26B
--1.22B
243.41%1.19B
--1.19B
20.63%417.78M
8.69%346.59M
15.04%346.34M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
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 (Q6)Jun 30, 2022 (FY)Dec 31, 2021
Assets
Current assets
Money funds -36.87%189.39M -65.02%165.87M -52.43%380.72M 620.43%371.15M --300.01M 962.75%474.16M --800.34M 40.78%51.52M 10.99%44.62M 16.29%36.59M
Transactional financial assets 12.97%513.49M 73.97%523.94M 2,214.29%308.82M 1,446.64%373.7M --454.53M 633.49%301.17M --13.34M -56.48%24.16M 21.12%41.06M 1.71%55.52M
Notes receivable and accounts receivable 8.38%275.87M 21.76%293.7M 32.21%300.62M 43.40%312.8M --254.54M 34.79%241.22M --227.38M 31.42%218.14M 13.46%178.95M 13.70%165.99M
-Notes receivable -26.24%10.25M -51.51%9.39M 42.34%23.3M 39.94%24.47M --13.9M 81.99%19.37M --16.37M 32.84%17.48M -41.51%10.65M -23.34%13.16M
-Accounts receivable 10.38%265.62M 28.16%284.31M 31.42%277.32M 43.70%288.33M --240.64M 31.81%221.84M --211.01M 31.29%200.65M 20.63%168.31M 18.64%152.83M
Other receivables (including interest and dividends) 73.01%5.84M 119.76%5.42M -56.86%5.15M -62.89%6.11M --3.38M -68.31%2.47M --11.94M 177.59%16.47M 128.72%7.78M 24.17%5.93M
-Dividend receivable ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Accrued interest receivable ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Other receivable ---- 119.76%5.42M ---- ---- ---- -68.31%2.47M --11.94M 177.59%16.47M 128.72%7.78M 24.17%5.93M
Contractual assets ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Advance payment -63.34%1.52M -53.14%1.57M 360.52%2.15M 54.94%1.48M --4.14M 887.90%3.35M --466.11K 308.30%954.82K 35.30%339.24K 91.01%233.85K
Inventories 0.41%110.51M 35.19%109.1M 93.49%115.74M 70.85%99.81M --110.06M 116.12%80.7M --59.82M 14.46%58.42M -27.75%37.34M 43.63%51.04M
Receivable financing 313.70%9.51M 384.73%8.62M 170.19%9.42M 513.48%2.05M --2.3M 6.82%1.78M --3.49M -36.52%334.91K --1.66M -44.95%527.63K
Assets held for sale ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Non-current assets due within one year ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Other current assets 13.72%12.39M 54.91%12.48M 171.26%13.23M 24,084.26%10.88M --10.89M 5,588.35%8.06M --4.88M -43.63%45K 48.62%141.64K -57.79%79.83K
Total current assets -1.87%1.12B 0.70%1.12B 1.27%1.14B 218.34%1.18B --1.14B 256.81%1.11B --1.12B 17.13%370.04M 8.58%311.9M 15.46%315.91M
Non Current assets
Debt investment ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Other debt investment ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Other equity investment --2M --2M --2M --2M ---- ---- --0 ---- ---- ----
Other non-current financial assets ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Investment real estate ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Long-term equity investment ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Long term receivable account ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Fixed assets ---- -3.62%60.72M ---- ---- ---- 348.47%63M ---- -11.52%13.5M 2.05%14.05M 12.52%15.26M
Constru in process ---- ---- ---- ---- ---- -87.44%295.93K ---- 5.26%2.14M -25.61%2.36M 300.39%2.03M
Productive biological assets ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Oil and gas assets ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Intangible assets -13.33%909.57K -20.94%860.44K -27.17%888.56K -27.97%973.82K --1.05M 46.99%1.09M --1.22M 47.63%1.35M -19.03%740.42K 21.51%915.72K
Development expenditure ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Goodwill ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Long deferred expense -26.58%2.86M -4.48%3.13M 28.37%3.44M 26.57%3.75M --3.9M -4.51%3.27M --2.68M -24.11%2.96M -14.05%3.43M 13.07%3.9M
Deferred tax assets 48.86%7.29M 55.45%7.15M 79.17%6.8M 85.24%7.12M --4.9M 57.77%4.6M --3.8M 60.13%3.84M 61.89%2.92M 48.10%2.4M
Usufruct assets -43.98%2.27M -39.62%2.71M 142.60%3.16M -61.23%3.6M --4.05M -59.88%4.49M --1.3M 58.38%9.29M 45.33%11.2M -17.93%5.87M
Other non current assets --97.5K -71.19%162.22K --1.64M -89.00%1.61M ---- --563.14K --0 26,834.06%14.65M ---- -86.72%54.4K
Total non current assets -3.33%74.89M -0.75%76.74M 9.95%77.95M 71.86%82.05M --77.48M 122.90%77.32M --70.89M 56.88%47.74M 9.70%34.69M 10.85%30.43M
Total assets -1.96%1.19B 0.61%1.2B 1.78%1.21B 201.60%1.26B --1.22B 243.41%1.19B --1.19B 20.63%417.78M 8.69%346.59M 15.04%346.34M
Liabilities
Current liabilities
Short term loan --2.34M --3.85M -64.62%6.72M --6.72M ---- ---- --19M ---- -65.73%1M -59.89%1.2M
Transactional financial liabilities ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Notes payable and accounts payable -27.77%92.83M -6.08%103.17M 39.77%121.14M 48.08%140.01M --128.52M 73.79%109.84M --86.67M 2.07%94.55M -41.88%63.2M -7.15%92.63M
-Notes payable -23.53%59.39M 8.51%54.97M 17.11%72.18M 67.25%97.79M --77.66M 57.81%50.66M --61.64M -3.63%58.47M -57.24%32.1M 24.60%60.67M
-Accounts payable -34.24%33.44M -18.56%48.2M 95.58%48.96M 17.01%42.21M --50.86M 90.27%59.18M --25.03M 12.88%36.08M -7.66%31.1M -37.42%31.96M
Contract liabilities 216.23%8.11M 418.30%5.44M 107.15%2.23M 183.58%2.45M --2.56M 65.06%1.05M --1.07M -9.80%863.1K -79.69%636.34K -68.41%956.92K
Advance receipts ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Salaries payable 40.74%6.81M 48.69%6.43M 31.32%6.4M 7.35%8.76M --4.84M -23.51%4.32M --4.88M 26.89%8.16M 16.80%5.65M -8.86%6.43M
Taxs payable 16.19%1.17M -48.44%759.39K -65.13%1.09M -74.36%4.89M --1.01M -89.55%1.47M --3.14M 78.03%19.08M 509.07%14.09M 21.30%10.72M
Other payable (including interest and dividends) -96.91%6.15K -10.16%230.84K -94.33%112.04K 74.78%482.72K --198.88K -1.83%256.95K --1.98M -3.19%276.19K 18.90%261.74K 54.09%285.29K
-Interest payable ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Dividend payable ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Other payable ---- -10.16%230.84K ---- ---- ---- -1.83%256.95K --1.98M -3.19%276.19K 18.90%261.74K 54.09%285.29K
Hold and for sell liabilities ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Non current liabilities due within one year -68.72%1.57M -68.96%1.55M -48.94%1.94M -5.41%4.46M --5.02M 33.10%5M --3.8M 235.45%4.72M 45.92%3.76M -25.51%1.41M
Other current liabilities 414.52%2.19M 1,027.02%1.54M -93.72%218.9K -25.77%290.92K --425.81K 81.83%136.54K --3.48M -55.86%391.93K -15.44%75.09K 400.20%887.99K
Total current liabilities -19.32%115.03M 0.72%122.97M 12.77%139.85M 31.27%168.06M --142.59M 37.67%122.08M --124.01M 11.80%128.03M -28.96%88.68M -7.59%114.51M
Current liabilities
Long term loan --0 ---- ---- --26.93M --26.96M --27.58M --28.19M ---- ---- ----
Bonds payable ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Preferred stock ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Perpetual Debt ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Long term salaries pay ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Estimate liabilities 3,329.91%2.74M 3,244.44%3.07M 303.31%931.1K 86.55%785.98K --79.99K -61.77%91.87K --230.86K -31.61%421.33K 72.14%240.3K 135.71%616.03K
Deferred tax liabilities -77.27%259.93K -43.40%380.52K -45.46%354.16K -27.94%554.78K --1.14M 29.97%672.3K --649.3K 28.78%769.93K --517.25K --597.87K
Long term deferred income -31.69%1.74M -31.11%1.92M --2.12M --2.33M --2.55M --2.79M --0 ---- ---- ----
Lease liabilities -70.63%653.56K -70.63%646.02K 88.40%1.2M -69.26%1.28M --2.23M -64.07%2.2M --636.4K 29.37%4.15M 56.69%6.12M -31.08%3.21M
Other non current liabilities ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Total non current liabilities -83.62%5.4M -81.94%6.02M -84.50%4.6M 496.33%31.88M --32.95M 384.50%33.33M --29.71M 20.80%5.35M 70.01%6.88M -10.07%4.43M
Total liabilities -31.39%120.43M -17.00%128.99M -6.03%144.46M 49.91%199.94M --175.54M 62.64%155.41M --153.72M 12.14%133.38M -25.86%95.56M -7.69%118.94M
Shareholders equity
Paid-in capital 0.00%60M 0.00%60M 0.00%60M 33.33%60M --60M 33.33%60M --60M 0.00%45M 0.00%45M 0.00%45M
Other equity instruments ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Equity of prefer stock ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
-Equity of Perpetual debt ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Capital reserve funds 0.00%820.33M 0.00%820.33M 0.00%820.33M 859.67%820.33M --820.33M 859.67%820.33M --820.33M 0.00%85.48M 0.00%85.48M 0.00%85.48M
Surplus reserve funds 25.32%19.77M 25.32%19.77M 25.27%19.77M 25.32%19.77M --15.77M 58.54%15.77M --15.78M 58.54%15.77M 130.97%9.95M 130.97%9.95M
Retained profit 18.69%172.81M 21.41%168.29M 18.59%169.18M 15.79%159.93M --145.6M 25.34%138.61M --142.66M 58.75%138.12M 100.27%110.59M 132.31%87M
Less:Treasury stock ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Other composite income 0.96%75.42K -17.05%69.82K 19.37%68.71K 104.55%70.39K --74.71K 1,836.38%84.18K --57.56K 238.49%34.41K 128.78%4.35K -127.90%-24.85K
Ordinary risk reserve funds ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Specific reserves ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Shareholders equity without minority interests 3.00%1.07B 3.25%1.07B 2.94%1.07B 272.74%1.06B --1.04B 312.23%1.03B --1.04B 25.07%284.41M 32.12%251.03M 32.04%227.41M
Minority interests ---- ---- ---- ---- ---- ---- --0 ---- ---- ----
Total shareholder equity 3.00%1.07B 3.25%1.07B 2.94%1.07B 272.74%1.06B --1.04B 312.23%1.03B --1.04B 25.07%284.41M 32.12%251.03M 32.04%227.41M
Total liabilityies and equity -1.96%1.19B 0.61%1.2B 1.78%1.21B 201.60%1.26B --1.22B 243.41%1.19B --1.19B 20.63%417.78M 8.69%346.59M 15.04%346.34M
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 -- -- -- Tianjian Certified Public Accountants (Special General Partnership) -- -- -- 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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