CN Stock MarketDetailed Quotes

300180 Huafon Microfibre

Watchlist
  • 7.25
  • -0.27-3.59%
Market Closed Apr 30 15:00 CST
12.77BMarket Cap116.94P/E (TTM)

Huafon Microfibre Key Stats

All
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
-0.91%251.86M
-3.37%422.27M
97.78%411.75M
25.72%353.62M
-33.00%254.17M
5.08%436.98M
-29.52%208.18M
-22.96%281.28M
25.92%379.34M
-13.51%415.86M
Transactional financial assets
--520K
-75.24%520K
-85.56%23.65M
-96.10%7.3M
----
-98.47%2.1M
-1.60%163.8M
152.69%187.32M
63.22%178.61M
919.98%137M
Notes receivable and accounts receivable
-1.68%746.88M
17.62%587.37M
-16.68%654.18M
-4.38%699.72M
16.89%759.67M
12.47%499.39M
17.89%785.14M
17.45%731.78M
0.87%649.89M
19.74%444.03M
-Notes receivable
----
----
--3.7M
----
----
26.13%1.26M
----
----
----
-94.36%995K
-Accounts receivable
-1.68%746.88M
17.91%587.37M
-17.15%650.47M
-4.38%699.72M
16.89%759.67M
12.44%498.14M
17.89%785.14M
17.45%731.78M
3.33%649.89M
25.45%443.04M
Other receivables (including interest and dividends)
-61.22%12.33M
-21.72%8.37M
-59.97%18.77M
-67.47%11.04M
69.49%31.8M
-16.91%10.69M
246.61%46.88M
27.71%33.93M
-36.69%18.76M
-26.11%12.87M
-Accrued interest receivable
----
----
----
----
----
----
----
--1.74M
----
--320K
-Other receivable
----
----
----
-65.72%11.04M
----
-14.79%10.69M
----
21.18%32.19M
----
-24.98%12.55M
Contractual assets
--2.47M
56.06%2.47M
----
----
----
403.29%1.58M
----
----
----
--314.84K
Advance payment
-18.80%83.22M
-35.99%74.46M
-9.59%125.19M
-17.84%113.23M
-29.14%102.49M
-6.99%116.33M
-39.18%138.46M
-49.76%137.82M
-41.78%144.65M
-26.78%125.08M
Inventories
3.07%800.72M
16.55%836.17M
-17.26%730.35M
-20.42%740.9M
-20.12%776.86M
-27.40%717.46M
-11.60%882.67M
-7.09%931.04M
-4.70%972.59M
5.36%988.22M
Receivable financing
18.93%334.98M
-17.57%443.01M
-32.31%325.85M
-36.20%295.36M
-6.73%281.67M
63.97%537.43M
55.53%481.43M
101.26%462.91M
33.20%301.99M
-4.05%327.76M
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
98.43%56.33M
-33.45%41.91M
123.35%30.99M
278.37%48.42M
-4.04%28.39M
51.98%62.97M
62.79%13.87M
-55.93%12.8M
-69.60%29.58M
-59.25%41.44M
Total current assets
2.43%2.29B
1.33%2.42B
-14.69%2.32B
-18.33%2.27B
-16.46%2.24B
-4.32%2.38B
1.30%2.72B
5.89%2.78B
-0.08%2.68B
2.38%2.49B
Non Current assets
Other equity investment
9.07%33.07M
9.07%33.07M
42.09%29.06M
9.22%30.49M
10.55%30.32M
11.52%30.32M
-64.10%20.45M
-51.15%27.92M
-52.00%27.43M
-52.42%27.19M
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
----
----
-3.05%19.06M
-3.03%19.21M
-3.73%19.36M
-2.98%19.51M
--19.66M
--19.81M
--20.11M
--20.11M
Long-term equity investment
4.47%168.45M
2.45%168.45M
13.77%166.43M
1.54%166.43M
-2.34%161.25M
-0.10%164.42M
-13.86%146.29M
-3.37%163.91M
-4.35%165.11M
-3.43%164.58M
Fixed assets
----
----
----
2.05%3.69B
----
1.89%3.89B
----
12.55%3.62B
----
12.70%3.82B
Fixed assets liquidation
----
----
----
----
----
----
----
-99.10%1.62K
----
--26.97K
Constru in process
----
----
----
-87.07%65.33M
----
-87.40%58.75M
----
-48.99%505.39M
----
-48.45%466.29M
Construction materials
----
----
----
-8.10%26.42M
----
-21.26%27.4M
----
-23.74%28.75M
----
8.81%34.8M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-2.07%442.19M
-2.03%445.68M
-2.99%444.78M
-3.02%448.15M
-3.11%451.52M
-3.20%454.9M
-3.24%458.49M
-3.27%462.11M
-3.23%466.01M
-3.20%469.92M
Goodwill
-30.80%157.28M
-30.96%156.92M
-34.51%227.28M
-34.51%227.28M
-34.51%227.28M
-34.51%227.28M
-49.94%347.05M
-49.94%347.05M
-49.94%347.05M
-49.94%347.05M
Long deferred expense
9.41%37.2M
15.50%38.11M
23.64%40.27M
42.58%38.08M
25.02%34M
17.56%32.99M
13.11%32.57M
-6.95%26.71M
-6.38%27.2M
6.66%28.07M
Deferred tax assets
1.22%99.51M
0.07%98.96M
41.22%99.12M
42.11%99.2M
39.99%98.31M
37.84%98.89M
26.31%70.19M
24.68%69.8M
42.76%70.22M
37.44%71.74M
Usufruct assets
337.75%10.47M
208.50%11.78M
44.53%7.16M
14.14%7.37M
-69.74%2.39M
-59.55%3.82M
-43.18%4.96M
-49.67%6.46M
11.01%7.9M
12.89%9.44M
Other non current assets
-56.42%85.37M
-47.77%96.12M
77.22%115.1M
239.12%200.88M
219.86%195.9M
351.34%184.04M
-9.75%64.95M
-65.39%59.24M
-53.25%61.25M
-65.70%40.78M
Total non current assets
-11.23%4.52B
-10.73%4.63B
-7.29%4.82B
-5.89%5.02B
-6.09%5.09B
-5.56%5.19B
-11.61%5.2B
-9.73%5.33B
-8.95%5.42B
-7.39%5.5B
Total assets
-7.06%6.81B
-6.94%7.05B
-9.83%7.15B
-10.15%7.29B
-9.52%7.33B
-5.17%7.58B
-7.57%7.92B
-4.93%8.11B
-6.20%8.1B
-4.54%7.99B
Liabilities
Current liabilities
Short term loan
-26.69%634.62M
-33.71%674.15M
-25.77%799.11M
-26.31%861.13M
-29.06%865.71M
-11.10%1.02B
-9.31%1.08B
0.95%1.17B
8.99%1.22B
42.64%1.14B
Transactional financial liabilities
----
----
----
----
----
--0
--921.6K
--921.6K
--921.6K
--921.6K
Notes payable and accounts payable
1.44%560.54M
35.82%696.04M
-20.25%482.73M
-14.59%546.58M
-19.73%552.58M
-14.19%512.48M
-11.85%605.3M
0.41%639.95M
13.99%688.41M
3.04%597.2M
-Notes payable
108.48%244.23M
309.30%268.16M
-14.83%166.42M
-36.51%160.67M
-56.83%117.14M
-68.11%65.52M
-34.55%195.39M
-6.68%253.04M
55.39%271.37M
59.74%205.42M
-Accounts payable
-27.36%316.32M
-4.27%427.88M
-22.83%316.32M
-0.26%385.92M
4.41%435.44M
14.09%446.96M
5.60%409.91M
5.65%386.91M
-2.85%417.04M
-13.13%391.78M
Contract liabilities
39.30%56.56M
184.48%107.4M
-18.41%41.81M
-40.54%31.73M
-7.93%40.6M
-31.35%37.75M
-0.32%51.24M
-40.88%53.36M
-30.43%44.1M
-17.64%54.99M
Advance receipts
----
----
----
----
----
--0
----
----
----
--6.07M
Salaries payable
17.23%43.76M
22.53%74.14M
63.37%49.95M
46.27%46.89M
27.32%37.32M
6.96%60.51M
-38.21%30.57M
-27.94%32.06M
-21.19%29.31M
-26.81%56.57M
Taxs payable
-8.53%8.37M
14.52%9.87M
-47.29%8.53M
-60.44%9.04M
35.79%9.15M
-9.73%8.62M
-24.06%16.18M
124.44%22.84M
129.34%6.74M
23.77%9.55M
Other payable (including interest and dividends)
-5.34%226.86M
-26.56%226.23M
9.07%337.64M
-15.66%257.25M
128.52%239.64M
185.83%308.05M
138.45%309.56M
123.05%305.01M
-57.92%104.87M
-67.72%107.77M
-Other payable
----
----
----
-15.66%257.25M
----
185.83%308.05M
----
123.05%305.01M
----
-67.72%107.77M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
47.46%432.52M
73.16%462.44M
-55.89%142.7M
-43.96%175.8M
17.53%293.32M
10.81%267.05M
34.79%323.49M
30.70%313.69M
18.20%249.58M
12.74%241.01M
Other current liabilities
26.68%5.55M
244.14%11.46M
--3.23M
17,202.80%3.8M
--4.38M
-42.05%3.33M
----
-99.47%21.94K
----
-54.66%5.74M
Total current liabilities
-3.62%1.97B
2.12%2.26B
-22.71%1.87B
-23.82%1.93B
-12.86%2.04B
-0.41%2.21B
2.03%2.41B
9.30%2.54B
2.05%2.34B
6.22%2.22B
Current liabilities
Long term loan
----
----
-53.15%84.33M
-27.68%158.02M
-67.48%129.5M
-42.09%220M
-54.52%180M
-44.79%218.52M
-23.26%398.16M
-18.28%379.91M
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term account payable
----
----
----
-0.00%400M
----
0.00%400M
----
0.00%400.01M
----
0.00%400M
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
331.27%6.86M
331.27%6.86M
186.81%1.58M
186.81%1.58M
189.39%1.59M
189.39%1.59M
0.00%550K
0.00%550K
0.00%550K
0.00%550K
Deferred tax liabilities
--10.67K
--10.67K
----
----
----
--0
----
----
----
----
Long term deferred income
-23.50%132.96M
-22.25%142.74M
-19.49%154.23M
-18.55%164.02M
-17.69%173.81M
-17.11%183.59M
-16.62%191.58M
-16.22%201.36M
-15.86%211.15M
-15.31%221.48M
Lease liabilities
99.23%5.6M
902.46%6.88M
42.18%7.49M
13.09%7.75M
-65.94%2.81M
-81.57%686.02K
-42.10%5.27M
-48.13%6.85M
32.08%8.25M
-22.79%3.72M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
----
Total non current liabilities
-79.46%145.43M
-80.58%156.5M
-23.13%597.62M
-11.59%731.36M
-30.47%708.08M
-19.87%805.87M
-24.90%777.4M
-21.20%827.29M
-13.45%1.02B
-11.15%1.01B
Total liabilities
-23.14%2.11B
-19.94%2.42B
-22.81%2.46B
-20.81%2.66B
-18.20%2.75B
-6.47%3.02B
-6.17%3.19B
-0.21%3.36B
-3.20%3.36B
0.12%3.23B
Shareholders equity
Paid-in capital
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
0.00%1.76B
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
0.00%2.58B
Surplus reserve funds
0.91%111.39M
0.91%111.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
0.00%110.39M
Retained profit
63.39%290.28M
44.44%227.91M
-18.23%281.7M
-36.74%225.85M
-48.26%177.66M
-57.31%157.79M
-54.08%344.49M
-51.86%357.04M
-53.43%343.36M
-48.94%369.58M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
8.75%-55.27M
8.93%-55.18M
15.89%-59.19M
9.66%-60.4M
10.60%-60.56M
10.31%-60.59M
-86.10%-70.37M
-77.31%-66.87M
-79.09%-67.74M
-78.74%-67.56M
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
2.60%4.69B
1.68%4.63B
-1.09%4.68B
-2.63%4.62B
-3.35%4.57B
-4.30%4.55B
-8.48%4.73B
-8.02%4.75B
-8.22%4.73B
-7.47%4.76B
Minority interests
5.36%3.16M
3.39%3.68M
5.25%3.7M
43.32%4.32M
-2.09%3M
19.50%3.56M
-14.29%3.51M
11.58%3.01M
-3.69%3.06M
-9.93%2.98M
Total shareholder equity
2.60%4.7B
1.68%4.63B
-1.09%4.68B
-2.60%4.63B
-3.35%4.58B
-4.29%4.56B
-8.49%4.73B
-8.01%4.75B
-8.22%4.73B
-7.47%4.76B
Total liabilityies and equity
-7.06%6.81B
-6.94%7.05B
-9.83%7.15B
-10.15%7.29B
-9.52%7.33B
-5.17%7.58B
-7.57%7.92B
-4.93%8.11B
-6.20%8.1B
-4.54%7.99B
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
--
Lixin 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 -0.91%251.86M-3.37%422.27M97.78%411.75M25.72%353.62M-33.00%254.17M5.08%436.98M-29.52%208.18M-22.96%281.28M25.92%379.34M-13.51%415.86M
Transactional financial assets --520K-75.24%520K-85.56%23.65M-96.10%7.3M-----98.47%2.1M-1.60%163.8M152.69%187.32M63.22%178.61M919.98%137M
Notes receivable and accounts receivable -1.68%746.88M17.62%587.37M-16.68%654.18M-4.38%699.72M16.89%759.67M12.47%499.39M17.89%785.14M17.45%731.78M0.87%649.89M19.74%444.03M
-Notes receivable ----------3.7M--------26.13%1.26M-------------94.36%995K
-Accounts receivable -1.68%746.88M17.91%587.37M-17.15%650.47M-4.38%699.72M16.89%759.67M12.44%498.14M17.89%785.14M17.45%731.78M3.33%649.89M25.45%443.04M
Other receivables (including interest and dividends) -61.22%12.33M-21.72%8.37M-59.97%18.77M-67.47%11.04M69.49%31.8M-16.91%10.69M246.61%46.88M27.71%33.93M-36.69%18.76M-26.11%12.87M
-Accrued interest receivable ------------------------------1.74M------320K
-Other receivable -------------65.72%11.04M-----14.79%10.69M----21.18%32.19M-----24.98%12.55M
Contractual assets --2.47M56.06%2.47M------------403.29%1.58M--------------314.84K
Advance payment -18.80%83.22M-35.99%74.46M-9.59%125.19M-17.84%113.23M-29.14%102.49M-6.99%116.33M-39.18%138.46M-49.76%137.82M-41.78%144.65M-26.78%125.08M
Inventories 3.07%800.72M16.55%836.17M-17.26%730.35M-20.42%740.9M-20.12%776.86M-27.40%717.46M-11.60%882.67M-7.09%931.04M-4.70%972.59M5.36%988.22M
Receivable financing 18.93%334.98M-17.57%443.01M-32.31%325.85M-36.20%295.36M-6.73%281.67M63.97%537.43M55.53%481.43M101.26%462.91M33.20%301.99M-4.05%327.76M
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 98.43%56.33M-33.45%41.91M123.35%30.99M278.37%48.42M-4.04%28.39M51.98%62.97M62.79%13.87M-55.93%12.8M-69.60%29.58M-59.25%41.44M
Total current assets 2.43%2.29B1.33%2.42B-14.69%2.32B-18.33%2.27B-16.46%2.24B-4.32%2.38B1.30%2.72B5.89%2.78B-0.08%2.68B2.38%2.49B
Non Current assets
Other equity investment 9.07%33.07M9.07%33.07M42.09%29.06M9.22%30.49M10.55%30.32M11.52%30.32M-64.10%20.45M-51.15%27.92M-52.00%27.43M-52.42%27.19M
Other non-current financial assets ----------------------0----------------
Investment real estate ---------3.05%19.06M-3.03%19.21M-3.73%19.36M-2.98%19.51M--19.66M--19.81M--20.11M--20.11M
Long-term equity investment 4.47%168.45M2.45%168.45M13.77%166.43M1.54%166.43M-2.34%161.25M-0.10%164.42M-13.86%146.29M-3.37%163.91M-4.35%165.11M-3.43%164.58M
Fixed assets ------------2.05%3.69B----1.89%3.89B----12.55%3.62B----12.70%3.82B
Fixed assets liquidation -----------------------------99.10%1.62K------26.97K
Constru in process -------------87.07%65.33M-----87.40%58.75M-----48.99%505.39M-----48.45%466.29M
Construction materials -------------8.10%26.42M-----21.26%27.4M-----23.74%28.75M----8.81%34.8M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -2.07%442.19M-2.03%445.68M-2.99%444.78M-3.02%448.15M-3.11%451.52M-3.20%454.9M-3.24%458.49M-3.27%462.11M-3.23%466.01M-3.20%469.92M
Goodwill -30.80%157.28M-30.96%156.92M-34.51%227.28M-34.51%227.28M-34.51%227.28M-34.51%227.28M-49.94%347.05M-49.94%347.05M-49.94%347.05M-49.94%347.05M
Long deferred expense 9.41%37.2M15.50%38.11M23.64%40.27M42.58%38.08M25.02%34M17.56%32.99M13.11%32.57M-6.95%26.71M-6.38%27.2M6.66%28.07M
Deferred tax assets 1.22%99.51M0.07%98.96M41.22%99.12M42.11%99.2M39.99%98.31M37.84%98.89M26.31%70.19M24.68%69.8M42.76%70.22M37.44%71.74M
Usufruct assets 337.75%10.47M208.50%11.78M44.53%7.16M14.14%7.37M-69.74%2.39M-59.55%3.82M-43.18%4.96M-49.67%6.46M11.01%7.9M12.89%9.44M
Other non current assets -56.42%85.37M-47.77%96.12M77.22%115.1M239.12%200.88M219.86%195.9M351.34%184.04M-9.75%64.95M-65.39%59.24M-53.25%61.25M-65.70%40.78M
Total non current assets -11.23%4.52B-10.73%4.63B-7.29%4.82B-5.89%5.02B-6.09%5.09B-5.56%5.19B-11.61%5.2B-9.73%5.33B-8.95%5.42B-7.39%5.5B
Total assets -7.06%6.81B-6.94%7.05B-9.83%7.15B-10.15%7.29B-9.52%7.33B-5.17%7.58B-7.57%7.92B-4.93%8.11B-6.20%8.1B-4.54%7.99B
Liabilities
Current liabilities
Short term loan -26.69%634.62M-33.71%674.15M-25.77%799.11M-26.31%861.13M-29.06%865.71M-11.10%1.02B-9.31%1.08B0.95%1.17B8.99%1.22B42.64%1.14B
Transactional financial liabilities ----------------------0--921.6K--921.6K--921.6K--921.6K
Notes payable and accounts payable 1.44%560.54M35.82%696.04M-20.25%482.73M-14.59%546.58M-19.73%552.58M-14.19%512.48M-11.85%605.3M0.41%639.95M13.99%688.41M3.04%597.2M
-Notes payable 108.48%244.23M309.30%268.16M-14.83%166.42M-36.51%160.67M-56.83%117.14M-68.11%65.52M-34.55%195.39M-6.68%253.04M55.39%271.37M59.74%205.42M
-Accounts payable -27.36%316.32M-4.27%427.88M-22.83%316.32M-0.26%385.92M4.41%435.44M14.09%446.96M5.60%409.91M5.65%386.91M-2.85%417.04M-13.13%391.78M
Contract liabilities 39.30%56.56M184.48%107.4M-18.41%41.81M-40.54%31.73M-7.93%40.6M-31.35%37.75M-0.32%51.24M-40.88%53.36M-30.43%44.1M-17.64%54.99M
Advance receipts ----------------------0--------------6.07M
Salaries payable 17.23%43.76M22.53%74.14M63.37%49.95M46.27%46.89M27.32%37.32M6.96%60.51M-38.21%30.57M-27.94%32.06M-21.19%29.31M-26.81%56.57M
Taxs payable -8.53%8.37M14.52%9.87M-47.29%8.53M-60.44%9.04M35.79%9.15M-9.73%8.62M-24.06%16.18M124.44%22.84M129.34%6.74M23.77%9.55M
Other payable (including interest and dividends) -5.34%226.86M-26.56%226.23M9.07%337.64M-15.66%257.25M128.52%239.64M185.83%308.05M138.45%309.56M123.05%305.01M-57.92%104.87M-67.72%107.77M
-Other payable -------------15.66%257.25M----185.83%308.05M----123.05%305.01M-----67.72%107.77M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 47.46%432.52M73.16%462.44M-55.89%142.7M-43.96%175.8M17.53%293.32M10.81%267.05M34.79%323.49M30.70%313.69M18.20%249.58M12.74%241.01M
Other current liabilities 26.68%5.55M244.14%11.46M--3.23M17,202.80%3.8M--4.38M-42.05%3.33M-----99.47%21.94K-----54.66%5.74M
Total current liabilities -3.62%1.97B2.12%2.26B-22.71%1.87B-23.82%1.93B-12.86%2.04B-0.41%2.21B2.03%2.41B9.30%2.54B2.05%2.34B6.22%2.22B
Current liabilities
Long term loan ---------53.15%84.33M-27.68%158.02M-67.48%129.5M-42.09%220M-54.52%180M-44.79%218.52M-23.26%398.16M-18.28%379.91M
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term account payable -------------0.00%400M----0.00%400M----0.00%400.01M----0.00%400M
Long term salaries pay ----------------------0----------------
Estimate liabilities 331.27%6.86M331.27%6.86M186.81%1.58M186.81%1.58M189.39%1.59M189.39%1.59M0.00%550K0.00%550K0.00%550K0.00%550K
Deferred tax liabilities --10.67K--10.67K--------------0----------------
Long term deferred income -23.50%132.96M-22.25%142.74M-19.49%154.23M-18.55%164.02M-17.69%173.81M-17.11%183.59M-16.62%191.58M-16.22%201.36M-15.86%211.15M-15.31%221.48M
Lease liabilities 99.23%5.6M902.46%6.88M42.18%7.49M13.09%7.75M-65.94%2.81M-81.57%686.02K-42.10%5.27M-48.13%6.85M32.08%8.25M-22.79%3.72M
Other non current liabilities ----------------------0----------------
Total non current liabilities -79.46%145.43M-80.58%156.5M-23.13%597.62M-11.59%731.36M-30.47%708.08M-19.87%805.87M-24.90%777.4M-21.20%827.29M-13.45%1.02B-11.15%1.01B
Total liabilities -23.14%2.11B-19.94%2.42B-22.81%2.46B-20.81%2.66B-18.20%2.75B-6.47%3.02B-6.17%3.19B-0.21%3.36B-3.20%3.36B0.12%3.23B
Shareholders equity
Paid-in capital 0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B0.00%1.76B
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B0.00%2.58B
Surplus reserve funds 0.91%111.39M0.91%111.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M0.00%110.39M
Retained profit 63.39%290.28M44.44%227.91M-18.23%281.7M-36.74%225.85M-48.26%177.66M-57.31%157.79M-54.08%344.49M-51.86%357.04M-53.43%343.36M-48.94%369.58M
Less:Treasury stock ----------------------0----------------
Other composite income 8.75%-55.27M8.93%-55.18M15.89%-59.19M9.66%-60.4M10.60%-60.56M10.31%-60.59M-86.10%-70.37M-77.31%-66.87M-79.09%-67.74M-78.74%-67.56M
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 2.60%4.69B1.68%4.63B-1.09%4.68B-2.63%4.62B-3.35%4.57B-4.30%4.55B-8.48%4.73B-8.02%4.75B-8.22%4.73B-7.47%4.76B
Minority interests 5.36%3.16M3.39%3.68M5.25%3.7M43.32%4.32M-2.09%3M19.50%3.56M-14.29%3.51M11.58%3.01M-3.69%3.06M-9.93%2.98M
Total shareholder equity 2.60%4.7B1.68%4.63B-1.09%4.68B-2.60%4.63B-3.35%4.58B-4.29%4.56B-8.49%4.73B-8.01%4.75B-8.22%4.73B-7.47%4.76B
Total liabilityies and equity -7.06%6.81B-6.94%7.05B-9.83%7.15B-10.15%7.29B-9.52%7.33B-5.17%7.58B-7.57%7.92B-4.93%8.11B-6.20%8.1B-4.54%7.99B
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 --Lixin 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.