CN Stock MarketDetailed Quotes

300007 Hanwei Electronics Group Corporation

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  • 41.27
  • +0.22+0.54%
Market Closed Apr 30 15:00 CST
13.51BMarket Cap170.54P/E (TTM)

Hanwei Electronics Group Corporation Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-43.54%582.52M
-41.64%696.11M
-4.52%904.96M
-21.76%892.6M
-17.03%1.03B
-6.49%1.19B
-27.87%947.8M
-9.60%1.14B
-7.03%1.24B
-9.88%1.28B
Transactional financial assets
23.40%37.02M
----
-50.00%50M
5.26%100M
5,299.42%30M
1,862.49%100.13M
1,328.57%100M
495.61%95M
-97.23%555.62K
-85.45%5.1M
Notes receivable and accounts receivable
-2.09%1.41B
11.24%1.43B
26.26%1.47B
35.44%1.52B
35.78%1.44B
27.50%1.28B
9.41%1.17B
13.23%1.12B
17.90%1.06B
15.45%1B
-Notes receivable
2.11%8.78M
-13.86%10.72M
-54.32%6.22M
6.76%14.05M
-62.44%8.6M
-22.04%12.45M
165.46%13.61M
-3.72%13.16M
-12.56%22.9M
-40.04%15.97M
-Accounts receivable
-2.12%1.4B
11.49%1.41B
27.21%1.47B
35.78%1.5B
37.94%1.43B
28.30%1.27B
8.65%1.15B
13.47%1.11B
18.81%1.04B
17.21%988.77M
Other receivables (including interest and dividends)
-4.06%148.28M
-1.90%143.41M
-3.79%156.01M
-14.91%156.46M
-3.73%154.56M
-65.77%146.19M
38.48%162.15M
75.66%183.88M
36.36%160.55M
356.91%427.13M
-Accrued interest receivable
----
----
--9.54M
--4.21M
--4.21M
--2.87M
----
----
----
----
-Other receivable
----
----
----
-17.20%152.25M
----
-66.45%143.32M
----
75.66%183.88M
----
356.91%427.13M
Contractual assets
-9.33%23.11M
35.17%23.27M
-71.39%17.98M
-69.02%20.85M
-59.06%25.49M
-77.42%17.21M
-14.32%62.84M
-27.97%67.31M
-28.84%62.26M
-31.96%76.24M
Advance payment
13.95%82.29M
20.98%111.85M
16.22%60.45M
32.76%53.94M
27.38%72.22M
-13.54%92.45M
-13.72%52.01M
-21.50%40.63M
16.25%56.7M
44.92%106.93M
Inventories
-3.90%452.66M
13.39%470.36M
-5.41%448.38M
7.85%455.91M
7.18%471.01M
-9.10%414.83M
-10.59%474.01M
-12.91%422.72M
0.88%439.46M
32.21%456.35M
Receivable financing
-14.62%15.86M
-55.42%14.42M
-38.53%24.51M
-58.51%27.07M
-58.18%18.58M
35.69%32.35M
40.88%39.87M
262.82%65.23M
337.14%44.42M
149.03%23.84M
Non-current assets due within one year
--38.22M
--75.73M
----
----
----
----
----
----
----
----
Other current assets
-62.33%22.52M
-56.14%26.16M
123.66%62.85M
171.24%59.88M
161.05%59.79M
385.73%59.63M
89.54%28.1M
54.22%22.08M
-47.24%22.9M
-70.26%12.28M
Total current assets
-14.85%2.82B
-10.50%2.99B
5.43%3.2B
4.01%3.29B
6.89%3.31B
-1.52%3.34B
-5.54%3.03B
4.06%3.16B
3.02%3.09B
13.09%3.39B
Non Current assets
Other debt investment
--210M
--174.61M
----
----
----
----
----
----
----
----
Other equity investment
-22.92%85.77M
-27.28%85.77M
0.20%110.77M
19.18%128.17M
3.46%111.27M
13.91%117.95M
-16.73%110.55M
-13.89%107.55M
28.19%107.55M
31.75%103.55M
Other non-current financial assets
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
--5M
--5M
--5M
--5M
Investment real estate
-0.71%229.9M
-0.81%232.33M
-33.15%234.36M
-33.18%236.6M
-34.98%231.54M
-38.92%234.23M
21.27%350.56M
25.65%354.07M
25.12%356.08M
33.43%383.46M
Long-term equity investment
16.60%218.24M
28.55%218.24M
10.16%188.78M
9.33%168.32M
17.44%187.17M
9.97%169.77M
-14.77%171.36M
-20.87%153.95M
18.21%159.38M
14.82%154.38M
Fixed assets
----
----
----
14.40%1.43B
----
17.96%1.44B
----
-5.87%1.25B
----
-6.68%1.22B
Constru in process
----
----
----
2.78%108.16M
----
-2.87%128.11M
----
-69.17%105.24M
----
-63.24%131.89M
Intangible assets
-2.08%428.82M
-0.90%436.81M
5.17%447.02M
-0.75%429.4M
-0.40%437.94M
-1.45%440.78M
-16.55%425.03M
-16.36%432.63M
-16.15%439.72M
-15.79%447.28M
Development expenditure
-81.12%402.37K
----
--2.05M
--2.05M
--2.13M
----
----
----
----
----
Goodwill
-3.12%132.92M
2.20%132.92M
54.70%139.85M
54.70%139.85M
51.77%137.19M
43.87%130.06M
-26.55%90.4M
-27.48%90.4M
-27.48%90.4M
-27.48%90.4M
Long deferred expense
1.31%42.74M
4.66%44.23M
1.92%40.58M
24.61%45.75M
15.90%42.18M
13.15%42.26M
53.61%39.81M
69.16%36.72M
132.28%36.4M
95.59%37.35M
Deferred tax assets
-2.40%74.76M
15.85%76.11M
31.58%79.23M
28.00%78.73M
27.40%76.59M
10.16%65.7M
-18.26%60.21M
-13.26%61.5M
-14.68%60.12M
-16.06%59.64M
Usufruct assets
-15.24%15.17M
-13.41%17.34M
7.92%15.27M
25.22%16.49M
41.49%17.9M
52.86%20.02M
21.18%14.15M
3.62%13.17M
-7.63%12.65M
-11.07%13.1M
Other non current assets
-14.32%51.23M
-14.01%54.89M
-40.65%51.64M
6.46%72.34M
17.38%59.8M
16.77%63.83M
162.90%87.01M
125.17%67.94M
84.96%50.94M
140.01%54.66M
Total non current assets
7.99%3.08B
8.26%3.09B
7.27%2.93B
6.82%2.86B
7.64%2.85B
5.78%2.86B
-11.55%2.73B
-12.13%2.68B
-9.72%2.65B
-8.45%2.7B
Total assets
-4.27%5.9B
-1.84%6.08B
6.30%6.12B
5.30%6.15B
7.24%6.16B
1.72%6.19B
-8.49%5.76B
-4.05%5.84B
-3.28%5.74B
2.40%6.09B
Liabilities
Current liabilities
Short term loan
-35.70%232.04M
-49.88%222.35M
-53.11%234.35M
-61.72%241.66M
-40.97%360.88M
-23.26%443.69M
50.48%499.81M
129.32%631.22M
197.56%611.32M
388.73%578.14M
Notes payable and accounts payable
-0.07%754.26M
8.53%808.24M
10.35%767.21M
20.80%812.12M
20.83%754.81M
1.33%744.69M
-9.40%695.28M
-7.22%672.28M
-5.49%624.69M
10.56%734.88M
-Notes payable
-12.00%12.8M
1,004.16%15.92M
113.16%7.34M
318.89%15.1M
22,908.00%14.54M
-56.05%1.44M
4.93%3.44M
--3.6M
--63.2K
-3.80%3.28M
-Accounts payable
0.16%741.47M
6.60%792.33M
9.83%759.88M
19.19%797.02M
18.51%740.27M
1.59%743.24M
-9.46%691.84M
-7.72%668.68M
-5.50%624.63M
10.64%731.6M
Contract liabilities
-44.03%83.16M
-9.70%187.9M
-46.83%81.45M
-44.21%78.27M
9.01%148.57M
-7.03%208.07M
-2.80%153.17M
58.24%140.29M
6.28%136.29M
-3.00%223.8M
Advance receipts
-6.56%3.65M
-68.08%556.82K
125.73%5.96M
-19.91%4.84M
-10.65%3.91M
-11.99%1.74M
-95.52%2.64M
-89.36%6.04M
284.82%4.37M
25.76%1.98M
Salaries payable
-21.20%31.12M
-3.29%71.53M
97.66%34.57M
114.04%37.78M
123.73%39.49M
12.69%73.96M
0.31%17.49M
2.91%17.65M
-10.31%17.65M
-7.07%65.63M
Taxs payable
6.57%22.21M
3.66%22.36M
-40.51%15.78M
-51.60%14.59M
-62.08%20.84M
-35.58%21.57M
-27.04%26.52M
-26.37%30.15M
15.95%54.95M
-36.45%33.48M
Other payable (including interest and dividends)
-3.54%147.26M
-16.07%152.07M
5.55%149.97M
12.32%158.37M
8.28%152.66M
9.79%181.17M
-25.39%142.09M
-13.42%140.99M
-6.80%141M
3.11%165.02M
-Dividend payable
----
----
----
----
----
----
----
----
----
--24.5M
-Other payable
----
----
----
12.32%158.37M
----
28.93%181.17M
----
-13.42%140.99M
----
-12.20%140.52M
Non current liabilities due within one year
-12.65%236.17M
39.73%238.57M
280.89%259.86M
275.75%256.91M
1,175.68%270.37M
707.87%170.73M
151.36%68.23M
146.99%68.37M
-25.23%21.19M
-56.72%21.13M
Other current liabilities
-18.33%10.8M
11.63%18.68M
-0.68%12.54M
0.26%18.35M
-19.59%13.22M
5.77%16.73M
-20.11%12.62M
93.48%18.31M
67.10%16.44M
39.00%15.82M
Total current liabilities
-13.83%1.52B
-7.52%1.72B
-3.47%1.56B
-5.94%1.62B
8.41%1.76B
1.22%1.86B
0.91%1.62B
22.94%1.73B
29.99%1.63B
35.40%1.84B
Current liabilities
Long term loan
15.30%426.67M
33.28%431.65M
253.94%570.93M
224.90%528.32M
205.28%370.06M
45.58%323.86M
-63.05%161.31M
-66.65%162.61M
-78.95%121.22M
-57.77%222.47M
Long term account payable
----
----
----
--23.63M
----
--23.63M
----
----
----
----
Long term salaries pay
-7.87%6.17M
-7.99%6.3M
-9.24%6.45M
-8.98%6.57M
-9.51%6.7M
-9.59%6.84M
-10.58%7.11M
-11.10%7.22M
-10.92%7.4M
-10.90%7.57M
Estimate liabilities
24.04%4.33M
24.17%4.29M
22.08%3.74M
48.07%4.33M
28.90%3.49M
36.56%3.46M
85.99%3.07M
63.24%2.92M
138.86%2.71M
4.95%2.53M
Deferred tax liabilities
-46.75%7.22M
-38.55%7.46M
180.91%13.46M
177.45%13.66M
165.97%13.55M
-61.45%12.15M
-12.57%4.79M
-12.95%4.92M
-12.63%5.1M
424.28%31.5M
Long term deferred income
-7.47%695.26M
-10.76%686.1M
-10.36%707.42M
-9.84%729.64M
-10.62%751.37M
-10.44%768.81M
-19.60%789.18M
-19.95%809.28M
-19.00%840.66M
-18.40%858.4M
Lease liabilities
-7.60%10.64M
1.37%12.43M
-13.35%10.05M
3.47%10.69M
51.06%11.52M
49.11%12.26M
18.92%11.6M
2.55%10.33M
-25.90%7.62M
-22.06%8.22M
Total non current liabilities
0.39%1.19B
2.90%1.18B
36.71%1.34B
32.04%1.32B
20.03%1.18B
1.80%1.15B
-32.29%977.04M
-34.57%997.28M
-39.93%984.71M
-29.61%1.13B
Total liabilities
-8.13%2.71B
-3.54%2.91B
11.66%2.9B
7.98%2.94B
12.79%2.95B
1.44%3.01B
-14.81%2.59B
-7.00%2.72B
-9.65%2.61B
0.18%2.97B
Shareholders equity
Paid-in capital
0.00%327.45M
0.00%327.45M
0.36%327.45M
0.36%327.45M
0.36%327.45M
0.36%327.45M
0.58%326.27M
0.58%326.27M
0.58%326.27M
0.58%326.27M
Capital reserve funds
-2.41%1.24B
-3.90%1.24B
-2.63%1.26B
-2.42%1.26B
-1.61%1.27B
-0.09%1.29B
5.07%1.29B
5.31%1.29B
6.78%1.29B
6.88%1.29B
Surplus reserve funds
12.55%152.8M
12.55%152.8M
18.33%135.76M
18.33%135.76M
18.33%135.76M
18.33%135.76M
46.26%114.73M
46.26%114.73M
46.26%114.73M
46.26%114.73M
Retained profit
1.96%1.14B
1.77%1.12B
3.79%1.15B
5.52%1.12B
6.79%1.12B
6.84%1.1B
8.36%1.11B
13.50%1.06B
20.29%1.05B
26.14%1.03B
Other composite income
0.00%-505.08K
0.00%-505.08K
0.00%-505.08K
56.37%-505.08K
56.46%-505.08K
56.46%-505.08K
25.52%-505.08K
-227.81%-1.16M
-232.33%-1.16M
-237.38%-1.16M
Shareholders equity without minority interests
0.30%2.85B
-0.48%2.84B
1.06%2.87B
1.80%2.84B
2.64%2.85B
3.35%2.85B
7.01%2.84B
8.92%2.79B
11.93%2.77B
13.78%2.76B
Minority interests
-8.64%335.71M
1.85%336.17M
9.31%355.45M
13.06%363.54M
2.36%367.46M
-8.44%330.06M
-45.26%325.18M
-45.70%321.55M
-37.05%359M
-35.32%360.49M
Total shareholder equity
-0.73%3.19B
-0.23%3.17B
1.91%3.23B
2.96%3.21B
2.61%3.21B
1.98%3.18B
-2.55%3.17B
-1.32%3.12B
2.76%3.13B
4.60%3.12B
Total liabilityies and equity
-4.27%5.9B
-1.84%6.08B
6.30%6.12B
5.30%6.15B
7.24%6.16B
1.72%6.19B
-8.49%5.76B
-4.05%5.84B
-3.28%5.74B
2.40%6.09B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -43.54%582.52M-41.64%696.11M-4.52%904.96M-21.76%892.6M-17.03%1.03B-6.49%1.19B-27.87%947.8M-9.60%1.14B-7.03%1.24B-9.88%1.28B
Transactional financial assets 23.40%37.02M-----50.00%50M5.26%100M5,299.42%30M1,862.49%100.13M1,328.57%100M495.61%95M-97.23%555.62K-85.45%5.1M
Notes receivable and accounts receivable -2.09%1.41B11.24%1.43B26.26%1.47B35.44%1.52B35.78%1.44B27.50%1.28B9.41%1.17B13.23%1.12B17.90%1.06B15.45%1B
-Notes receivable 2.11%8.78M-13.86%10.72M-54.32%6.22M6.76%14.05M-62.44%8.6M-22.04%12.45M165.46%13.61M-3.72%13.16M-12.56%22.9M-40.04%15.97M
-Accounts receivable -2.12%1.4B11.49%1.41B27.21%1.47B35.78%1.5B37.94%1.43B28.30%1.27B8.65%1.15B13.47%1.11B18.81%1.04B17.21%988.77M
Other receivables (including interest and dividends) -4.06%148.28M-1.90%143.41M-3.79%156.01M-14.91%156.46M-3.73%154.56M-65.77%146.19M38.48%162.15M75.66%183.88M36.36%160.55M356.91%427.13M
-Accrued interest receivable ----------9.54M--4.21M--4.21M--2.87M----------------
-Other receivable -------------17.20%152.25M-----66.45%143.32M----75.66%183.88M----356.91%427.13M
Contractual assets -9.33%23.11M35.17%23.27M-71.39%17.98M-69.02%20.85M-59.06%25.49M-77.42%17.21M-14.32%62.84M-27.97%67.31M-28.84%62.26M-31.96%76.24M
Advance payment 13.95%82.29M20.98%111.85M16.22%60.45M32.76%53.94M27.38%72.22M-13.54%92.45M-13.72%52.01M-21.50%40.63M16.25%56.7M44.92%106.93M
Inventories -3.90%452.66M13.39%470.36M-5.41%448.38M7.85%455.91M7.18%471.01M-9.10%414.83M-10.59%474.01M-12.91%422.72M0.88%439.46M32.21%456.35M
Receivable financing -14.62%15.86M-55.42%14.42M-38.53%24.51M-58.51%27.07M-58.18%18.58M35.69%32.35M40.88%39.87M262.82%65.23M337.14%44.42M149.03%23.84M
Non-current assets due within one year --38.22M--75.73M--------------------------------
Other current assets -62.33%22.52M-56.14%26.16M123.66%62.85M171.24%59.88M161.05%59.79M385.73%59.63M89.54%28.1M54.22%22.08M-47.24%22.9M-70.26%12.28M
Total current assets -14.85%2.82B-10.50%2.99B5.43%3.2B4.01%3.29B6.89%3.31B-1.52%3.34B-5.54%3.03B4.06%3.16B3.02%3.09B13.09%3.39B
Non Current assets
Other debt investment --210M--174.61M--------------------------------
Other equity investment -22.92%85.77M-27.28%85.77M0.20%110.77M19.18%128.17M3.46%111.27M13.91%117.95M-16.73%110.55M-13.89%107.55M28.19%107.55M31.75%103.55M
Other non-current financial assets 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M--5M--5M--5M--5M
Investment real estate -0.71%229.9M-0.81%232.33M-33.15%234.36M-33.18%236.6M-34.98%231.54M-38.92%234.23M21.27%350.56M25.65%354.07M25.12%356.08M33.43%383.46M
Long-term equity investment 16.60%218.24M28.55%218.24M10.16%188.78M9.33%168.32M17.44%187.17M9.97%169.77M-14.77%171.36M-20.87%153.95M18.21%159.38M14.82%154.38M
Fixed assets ------------14.40%1.43B----17.96%1.44B-----5.87%1.25B-----6.68%1.22B
Constru in process ------------2.78%108.16M-----2.87%128.11M-----69.17%105.24M-----63.24%131.89M
Intangible assets -2.08%428.82M-0.90%436.81M5.17%447.02M-0.75%429.4M-0.40%437.94M-1.45%440.78M-16.55%425.03M-16.36%432.63M-16.15%439.72M-15.79%447.28M
Development expenditure -81.12%402.37K------2.05M--2.05M--2.13M--------------------
Goodwill -3.12%132.92M2.20%132.92M54.70%139.85M54.70%139.85M51.77%137.19M43.87%130.06M-26.55%90.4M-27.48%90.4M-27.48%90.4M-27.48%90.4M
Long deferred expense 1.31%42.74M4.66%44.23M1.92%40.58M24.61%45.75M15.90%42.18M13.15%42.26M53.61%39.81M69.16%36.72M132.28%36.4M95.59%37.35M
Deferred tax assets -2.40%74.76M15.85%76.11M31.58%79.23M28.00%78.73M27.40%76.59M10.16%65.7M-18.26%60.21M-13.26%61.5M-14.68%60.12M-16.06%59.64M
Usufruct assets -15.24%15.17M-13.41%17.34M7.92%15.27M25.22%16.49M41.49%17.9M52.86%20.02M21.18%14.15M3.62%13.17M-7.63%12.65M-11.07%13.1M
Other non current assets -14.32%51.23M-14.01%54.89M-40.65%51.64M6.46%72.34M17.38%59.8M16.77%63.83M162.90%87.01M125.17%67.94M84.96%50.94M140.01%54.66M
Total non current assets 7.99%3.08B8.26%3.09B7.27%2.93B6.82%2.86B7.64%2.85B5.78%2.86B-11.55%2.73B-12.13%2.68B-9.72%2.65B-8.45%2.7B
Total assets -4.27%5.9B-1.84%6.08B6.30%6.12B5.30%6.15B7.24%6.16B1.72%6.19B-8.49%5.76B-4.05%5.84B-3.28%5.74B2.40%6.09B
Liabilities
Current liabilities
Short term loan -35.70%232.04M-49.88%222.35M-53.11%234.35M-61.72%241.66M-40.97%360.88M-23.26%443.69M50.48%499.81M129.32%631.22M197.56%611.32M388.73%578.14M
Notes payable and accounts payable -0.07%754.26M8.53%808.24M10.35%767.21M20.80%812.12M20.83%754.81M1.33%744.69M-9.40%695.28M-7.22%672.28M-5.49%624.69M10.56%734.88M
-Notes payable -12.00%12.8M1,004.16%15.92M113.16%7.34M318.89%15.1M22,908.00%14.54M-56.05%1.44M4.93%3.44M--3.6M--63.2K-3.80%3.28M
-Accounts payable 0.16%741.47M6.60%792.33M9.83%759.88M19.19%797.02M18.51%740.27M1.59%743.24M-9.46%691.84M-7.72%668.68M-5.50%624.63M10.64%731.6M
Contract liabilities -44.03%83.16M-9.70%187.9M-46.83%81.45M-44.21%78.27M9.01%148.57M-7.03%208.07M-2.80%153.17M58.24%140.29M6.28%136.29M-3.00%223.8M
Advance receipts -6.56%3.65M-68.08%556.82K125.73%5.96M-19.91%4.84M-10.65%3.91M-11.99%1.74M-95.52%2.64M-89.36%6.04M284.82%4.37M25.76%1.98M
Salaries payable -21.20%31.12M-3.29%71.53M97.66%34.57M114.04%37.78M123.73%39.49M12.69%73.96M0.31%17.49M2.91%17.65M-10.31%17.65M-7.07%65.63M
Taxs payable 6.57%22.21M3.66%22.36M-40.51%15.78M-51.60%14.59M-62.08%20.84M-35.58%21.57M-27.04%26.52M-26.37%30.15M15.95%54.95M-36.45%33.48M
Other payable (including interest and dividends) -3.54%147.26M-16.07%152.07M5.55%149.97M12.32%158.37M8.28%152.66M9.79%181.17M-25.39%142.09M-13.42%140.99M-6.80%141M3.11%165.02M
-Dividend payable --------------------------------------24.5M
-Other payable ------------12.32%158.37M----28.93%181.17M-----13.42%140.99M-----12.20%140.52M
Non current liabilities due within one year -12.65%236.17M39.73%238.57M280.89%259.86M275.75%256.91M1,175.68%270.37M707.87%170.73M151.36%68.23M146.99%68.37M-25.23%21.19M-56.72%21.13M
Other current liabilities -18.33%10.8M11.63%18.68M-0.68%12.54M0.26%18.35M-19.59%13.22M5.77%16.73M-20.11%12.62M93.48%18.31M67.10%16.44M39.00%15.82M
Total current liabilities -13.83%1.52B-7.52%1.72B-3.47%1.56B-5.94%1.62B8.41%1.76B1.22%1.86B0.91%1.62B22.94%1.73B29.99%1.63B35.40%1.84B
Current liabilities
Long term loan 15.30%426.67M33.28%431.65M253.94%570.93M224.90%528.32M205.28%370.06M45.58%323.86M-63.05%161.31M-66.65%162.61M-78.95%121.22M-57.77%222.47M
Long term account payable --------------23.63M------23.63M----------------
Long term salaries pay -7.87%6.17M-7.99%6.3M-9.24%6.45M-8.98%6.57M-9.51%6.7M-9.59%6.84M-10.58%7.11M-11.10%7.22M-10.92%7.4M-10.90%7.57M
Estimate liabilities 24.04%4.33M24.17%4.29M22.08%3.74M48.07%4.33M28.90%3.49M36.56%3.46M85.99%3.07M63.24%2.92M138.86%2.71M4.95%2.53M
Deferred tax liabilities -46.75%7.22M-38.55%7.46M180.91%13.46M177.45%13.66M165.97%13.55M-61.45%12.15M-12.57%4.79M-12.95%4.92M-12.63%5.1M424.28%31.5M
Long term deferred income -7.47%695.26M-10.76%686.1M-10.36%707.42M-9.84%729.64M-10.62%751.37M-10.44%768.81M-19.60%789.18M-19.95%809.28M-19.00%840.66M-18.40%858.4M
Lease liabilities -7.60%10.64M1.37%12.43M-13.35%10.05M3.47%10.69M51.06%11.52M49.11%12.26M18.92%11.6M2.55%10.33M-25.90%7.62M-22.06%8.22M
Total non current liabilities 0.39%1.19B2.90%1.18B36.71%1.34B32.04%1.32B20.03%1.18B1.80%1.15B-32.29%977.04M-34.57%997.28M-39.93%984.71M-29.61%1.13B
Total liabilities -8.13%2.71B-3.54%2.91B11.66%2.9B7.98%2.94B12.79%2.95B1.44%3.01B-14.81%2.59B-7.00%2.72B-9.65%2.61B0.18%2.97B
Shareholders equity
Paid-in capital 0.00%327.45M0.00%327.45M0.36%327.45M0.36%327.45M0.36%327.45M0.36%327.45M0.58%326.27M0.58%326.27M0.58%326.27M0.58%326.27M
Capital reserve funds -2.41%1.24B-3.90%1.24B-2.63%1.26B-2.42%1.26B-1.61%1.27B-0.09%1.29B5.07%1.29B5.31%1.29B6.78%1.29B6.88%1.29B
Surplus reserve funds 12.55%152.8M12.55%152.8M18.33%135.76M18.33%135.76M18.33%135.76M18.33%135.76M46.26%114.73M46.26%114.73M46.26%114.73M46.26%114.73M
Retained profit 1.96%1.14B1.77%1.12B3.79%1.15B5.52%1.12B6.79%1.12B6.84%1.1B8.36%1.11B13.50%1.06B20.29%1.05B26.14%1.03B
Other composite income 0.00%-505.08K0.00%-505.08K0.00%-505.08K56.37%-505.08K56.46%-505.08K56.46%-505.08K25.52%-505.08K-227.81%-1.16M-232.33%-1.16M-237.38%-1.16M
Shareholders equity without minority interests 0.30%2.85B-0.48%2.84B1.06%2.87B1.80%2.84B2.64%2.85B3.35%2.85B7.01%2.84B8.92%2.79B11.93%2.77B13.78%2.76B
Minority interests -8.64%335.71M1.85%336.17M9.31%355.45M13.06%363.54M2.36%367.46M-8.44%330.06M-45.26%325.18M-45.70%321.55M-37.05%359M-35.32%360.49M
Total shareholder equity -0.73%3.19B-0.23%3.17B1.91%3.23B2.96%3.21B2.61%3.21B1.98%3.18B-2.55%3.17B-1.32%3.12B2.76%3.13B4.60%3.12B
Total liabilityies and equity -4.27%5.9B-1.84%6.08B6.30%6.12B5.30%6.15B7.24%6.16B1.72%6.19B-8.49%5.76B-4.05%5.84B-3.28%5.74B2.40%6.09B
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 --Daxin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.