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301321 Highbroad Advanced Material

Watchlist
  • 15.09
  • -0.18-1.18%
Market Closed May 13 15:00 CST
2.81BMarket Cap-11.93P/E (TTM)

Highbroad Advanced Material 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
40.66%940.7M
30.23%839M
-13.96%657.68M
-27.30%665.89M
-10.58%668.8M
-12.98%644.26M
9.84%764.37M
16.52%915.97M
-7.20%747.93M
-20.70%740.35M
Transactional financial assets
----
----
----
----
----
--258K
--0
----
--0
----
Notes receivable and accounts receivable
42.80%1.02B
-0.53%860.85M
13.00%827.99M
-11.99%619.12M
14.99%717.18M
62.46%865.43M
14.26%732.75M
-12.26%703.47M
-19.94%623.69M
-33.02%532.69M
-Notes receivable
0.55%6.27M
-12.41%6.23M
77.48%16.4M
22.08%9.2M
213.22%6.24M
61.82%7.11M
121.29%9.24M
165.47%7.54M
-59.78%1.99M
375.00%4.39M
-Accounts receivable
43.17%1.02B
-0.43%854.62M
12.17%811.59M
-12.36%609.92M
14.35%710.94M
62.47%858.32M
13.55%723.5M
-12.89%695.94M
-19.69%621.7M
-33.49%528.3M
Other receivables (including interest and dividends)
45.37%39.89M
45.06%39.07M
-26.11%28.76M
-65.07%28.1M
2.08%27.44M
47.98%26.94M
146.44%38.92M
398.15%80.45M
48.19%26.88M
-18.96%18.2M
-Dividend receivable
----
----
----
----
----
----
--0
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
--0
----
-Other receivable
----
----
----
-65.07%28.1M
----
47.98%26.94M
146.44%38.92M
398.15%80.45M
--26.88M
-18.96%18.2M
Contractual assets
----
----
----
----
----
----
--0
----
--0
----
Advance payment
66.48%28.04M
75.10%32.74M
-6.23%21.9M
898.49%202.78M
-33.72%16.84M
-10.45%18.7M
7.88%23.36M
26.69%20.31M
47.79%25.41M
65.95%20.88M
Inventories
19.32%515.19M
39.74%502.42M
17.68%472.92M
17.14%455.95M
7.57%431.76M
5.63%359.55M
7.87%401.85M
1.32%389.23M
-4.28%401.38M
-3.69%340.39M
Receivable financing
9.80%21.08M
273.22%30.11M
146.53%12.25M
364.30%23.57M
745.25%19.2M
275.09%8.07M
-34.59%4.97M
-40.08%5.08M
-60.85%2.27M
--2.15M
Assets held for sale
----
----
----
----
----
----
--0
----
--0
--16.51M
Non-current assets due within one year
----
----
----
----
----
----
--0
----
--0
----
Other current assets
-4.83%117.31M
-6.59%116.7M
1.50%102.12M
30.41%106.43M
121.62%123.27M
160.46%124.92M
249.49%100.61M
249.05%81.61M
1.53%55.62M
-16.81%47.96M
Total current assets
34.01%2.69B
18.20%2.42B
2.75%2.12B
-4.29%2.1B
6.44%2B
19.14%2.05B
15.88%2.07B
7.86%2.2B
-10.34%1.88B
-20.96%1.72B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
--0
----
Other debt investment
----
----
----
----
----
----
--0
----
--0
----
Other equity investment
----
----
----
----
----
----
--0
----
--0
----
Other non-current financial assets
270.00%111M
270.00%111M
--40M
--30M
--30M
--30M
--0
----
--0
----
Investment real estate
----
----
----
----
----
----
--0
----
--0
----
Long-term equity investment
7.66%175.22M
8.49%178.64M
-8.84%177.37M
-9.94%165.84M
516.83%162.76M
510.56%164.66M
27,089.72%194.57M
14,797.75%184.14M
1,488.57%26.39M
1,204.41%26.97M
Long term receivable account
----
----
----
----
----
----
--0
----
--0
----
Fixed assets
----
----
----
107.00%1.23B
----
13.40%936.54M
----
-29.59%596.59M
----
-2.36%825.88M
Constru in process
----
----
----
-25.62%884.82M
----
42.77%1.07B
----
204.45%1.19B
----
476.21%747.32M
Productive biological assets
----
----
----
----
----
----
--0
----
--0
----
Oil and gas assets
----
----
----
----
----
----
--0
----
--0
----
Intangible assets
3.13%174.98M
5.06%176.4M
4.94%175.6M
0.75%168.17M
-10.80%169.68M
-9.04%167.9M
-9.89%167.34M
-9.76%166.91M
4.08%190.22M
36.72%184.58M
Development expenditure
----
----
----
----
----
----
--0
----
--0
----
Goodwill
-20.36%4.98M
-20.28%4.98M
-20.22%5M
-0.30%6.25M
24.50%6.25M
24.50%6.25M
-71.94%6.27M
-71.96%6.27M
-77.56%5.02M
-77.57%5.02M
Long deferred expense
-4.56%66.65M
-11.40%63.04M
28.20%61.64M
52.91%70.29M
46.41%69.83M
54.71%71.15M
45.36%48.08M
40.16%45.97M
48.72%47.7M
51.17%45.99M
Deferred tax assets
11.06%110.96M
17.72%103.73M
24.09%131.1M
21.86%115.95M
-10.27%99.91M
-16.95%88.12M
20.39%105.65M
19.44%95.15M
62.05%111.34M
70.14%106.11M
Usufruct assets
-54.21%11.25M
-25.34%16.6M
-12.03%19.35M
24.69%30.57M
-2.04%24.57M
-17.11%22.23M
-53.61%22M
-46.21%24.52M
-47.79%25.08M
-44.67%26.82M
Other non current assets
-53.30%35.7M
-38.25%38.66M
-83.50%24.75M
-87.82%31.91M
-69.17%76.45M
-66.83%62.61M
11.73%150.04M
74.36%262.05M
130.12%247.99M
138.75%188.72M
Total non current assets
7.13%2.89B
9.07%2.85B
5.82%2.81B
6.52%2.74B
16.95%2.7B
21.28%2.62B
40.67%2.66B
46.51%2.57B
49.63%2.3B
59.19%2.16B
Total assets
18.60%5.57B
13.08%5.27B
4.47%4.94B
1.54%4.84B
12.23%4.7B
20.33%4.66B
28.64%4.73B
25.75%4.77B
15.04%4.19B
9.81%3.88B
Liabilities
Current liabilities
Short term loan
-14.80%332.65M
26.94%468.48M
-26.22%327.26M
-11.85%418.92M
-15.40%390.46M
-25.84%369.07M
-19.34%443.55M
-22.00%475.23M
-8.78%461.54M
-12.71%497.68M
Transactional financial liabilities
----
----
----
----
----
----
--0
----
--0
----
Notes payable and accounts payable
61.69%1.8B
40.79%1.55B
24.29%1.38B
-2.68%1.18B
6.53%1.11B
14.12%1.1B
17.12%1.11B
18.43%1.22B
0.15%1.04B
-1.43%967.07M
-Notes payable
97.32%636.35M
30.80%426.62M
142.75%378.5M
84.79%338.32M
61.98%322.5M
64.55%326.17M
27.57%155.92M
494.91%183.08M
--199.1M
--198.22M
-Accounts payable
47.13%1.16B
44.98%1.13B
4.92%1B
-18.17%845.93M
-6.54%789.28M
1.11%777.41M
15.58%953.6M
3.72%1.03B
-18.96%844.52M
-21.63%768.85M
Contract liabilities
-83.97%674.27K
-30.61%2.33M
1.97%6.18M
-37.00%3.98M
-46.12%4.21M
-50.88%3.36M
25.46%6.07M
43.63%6.32M
35.21%7.81M
8.83%6.83M
Advance receipts
----
----
----
----
----
----
--0
----
--0
----
Salaries payable
38.97%34.27M
24.04%29.18M
13.57%29.36M
46.86%26.2M
-7.66%24.66M
13.84%23.53M
0.02%25.85M
-47.03%17.84M
-37.03%26.71M
-61.47%20.67M
Taxs payable
102.90%13.83M
6.55%9.83M
34.63%12.01M
-33.40%7.05M
-58.25%6.82M
-64.90%9.22M
-70.80%8.92M
-53.57%10.59M
10.96%16.33M
104.78%26.27M
Other payable (including interest and dividends)
2.25%16.19M
77.04%16.69M
-85.51%10.13M
-68.67%8.63M
-32.11%15.84M
-82.42%9.43M
387.51%69.89M
121.77%27.53M
19.95%23.33M
434.55%53.63M
-Interest payable
----
----
----
----
----
----
----
----
--0
----
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
----
----
-68.67%8.63M
----
-82.42%9.43M
----
121.77%27.53M
--23.33M
434.55%53.63M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
--0
--11.4M
Non current liabilities due within one year
26.61%237.98M
65.80%280.72M
375.22%247.77M
384.36%255.97M
230.11%187.96M
139.48%169.31M
-10.15%52.14M
12.28%52.85M
51.50%56.94M
73.69%70.7M
Other current liabilities
4.70%54.35M
25.40%50.14M
64.07%64.17M
7.54%49.65M
69.43%51.91M
48.78%39.99M
14.67%39.11M
97.05%46.17M
4.84%30.64M
-11.35%26.88M
Total current liabilities
38.69%2.49B
39.57%2.41B
18.28%2.08B
5.46%1.95B
7.60%1.79B
2.76%1.73B
5.41%1.76B
4.09%1.85B
-1.78%1.67B
-1.40%1.68B
Current liabilities
Long term loan
13.88%1.4B
0.17%1.13B
29.13%1.26B
31.94%1.25B
75.81%1.23B
183.26%1.12B
343.58%978.03M
349.44%948.99M
243.05%698.87M
220.68%396.8M
Bonds payable
----
----
----
----
----
----
--0
----
--0
----
Preferred stock
----
----
----
----
----
----
--0
----
--0
----
Perpetual Debt
----
----
----
----
----
----
--0
----
--0
----
Long term account payable
----
----
----
72.02%274.74M
----
87.63%287.07M
----
--159.71M
----
32,060.63%153M
Estimate liabilities
21.28%1.39M
4.74%4.69M
0.05%3.21M
0.28%2.01M
20.04%1.14M
0.11%4.48M
-12.93%3.21M
-27.69%2.01M
-83.67%952.92K
-23.29%4.48M
Deferred tax liabilities
2.19%533.48K
-45.87%511.02K
-60.66%632.84K
-47.59%852.75K
-86.01%522.04K
-74.99%944.06K
-58.51%1.61M
-59.26%1.63M
-10.68%3.73M
-10.71%3.77M
Long term deferred income
162.77%211.98M
159.00%212.16M
-2.61%81.54M
-1.30%79.68M
-41.94%80.67M
-41.63%81.91M
-38.42%83.72M
-40.21%80.73M
8.26%138.94M
8.37%140.33M
Lease liabilities
-52.74%7.46M
-21.09%12.16M
-20.72%14.82M
23.11%24.26M
-13.68%15.79M
-30.14%15.4M
-54.92%18.69M
-51.76%19.71M
-55.18%18.29M
-45.47%22.05M
Other non current liabilities
----
----
----
----
-98.91%328.1K
----
--190.79M
--161.48M
--30.09M
--30.15M
Total non current liabilities
12.52%1.81B
2.11%1.55B
12.76%1.65B
18.87%1.63B
54.16%1.61B
101.68%1.51B
260.38%1.46B
248.98%1.37B
171.44%1.04B
146.74%750.59M
Total liabilities
26.31%4.3B
22.08%3.96B
15.77%3.72B
11.17%3.59B
25.53%3.4B
33.29%3.24B
55.35%3.22B
48.44%3.23B
30.22%2.71B
21.03%2.43B
Shareholders equity
Paid-in capital
0.00%186.44M
0.00%186.44M
0.00%186.44M
0.00%186.44M
50.00%186.44M
50.00%186.44M
50.00%186.44M
50.00%186.44M
0.00%124.29M
0.00%124.29M
Other equity instruments
----
----
----
----
----
----
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
----
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
--0
----
----
----
Capital reserve funds
2.99%626.37M
2.75%624.94M
-1.39%597.6M
0.55%608.19M
-9.47%608.19M
-7.76%608.19M
-8.22%606.01M
-8.20%604.88M
2.13%671.82M
0.49%659.34M
Surplus reserve funds
0.00%14.03M
0.00%14.03M
18.45%14.03M
18.45%14.03M
18.45%14.03M
18.45%14.03M
55.58%11.84M
55.58%11.84M
55.58%11.84M
55.58%11.84M
Retained profit
-45.36%283.94M
-40.17%319.94M
-22.28%435.66M
-16.73%468.78M
6.71%519.71M
10.49%534.75M
-2.25%560.53M
-7.65%562.95M
-18.45%487.02M
-15.26%483.99M
Less:Treasury stock
-16.33%108.79M
535.38%108.79M
--108.81M
--130.02M
--130.02M
--17.12M
--0
----
----
----
Other composite income
13.21%5.54M
13.96%5.59M
-21.79%4.32M
-11.94%5.1M
42.23%4.89M
18.70%4.91M
9.96%5.52M
118.48%5.79M
751.93%3.44M
616.68%4.14M
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
-16.27%1.01B
-21.71%1.04B
-17.59%1.13B
-15.99%1.15B
-7.33%1.2B
3.71%1.33B
-0.02%1.37B
-2.22%1.37B
-6.41%1.3B
-5.51%1.28B
Minority interests
186.73%267.71M
199.21%275.46M
-39.22%84.85M
-40.46%99.85M
-47.67%93.37M
-42.89%92.06M
-40.09%139.6M
-21.48%167.71M
4.14%178.4M
-0.94%161.2M
Total shareholder equity
-1.65%1.28B
-7.42%1.32B
-19.59%1.21B
-18.66%1.25B
-12.20%1.3B
-1.49%1.42B
-5.85%1.51B
-4.76%1.54B
-5.25%1.48B
-5.02%1.44B
Total liabilityies and equity
18.60%5.57B
13.08%5.27B
4.47%4.94B
1.54%4.84B
12.23%4.7B
20.33%4.66B
28.64%4.73B
25.75%4.77B
15.04%4.19B
9.81%3.88B
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 40.66%940.7M30.23%839M-13.96%657.68M-27.30%665.89M-10.58%668.8M-12.98%644.26M9.84%764.37M16.52%915.97M-7.20%747.93M-20.70%740.35M
Transactional financial assets ----------------------258K--0------0----
Notes receivable and accounts receivable 42.80%1.02B-0.53%860.85M13.00%827.99M-11.99%619.12M14.99%717.18M62.46%865.43M14.26%732.75M-12.26%703.47M-19.94%623.69M-33.02%532.69M
-Notes receivable 0.55%6.27M-12.41%6.23M77.48%16.4M22.08%9.2M213.22%6.24M61.82%7.11M121.29%9.24M165.47%7.54M-59.78%1.99M375.00%4.39M
-Accounts receivable 43.17%1.02B-0.43%854.62M12.17%811.59M-12.36%609.92M14.35%710.94M62.47%858.32M13.55%723.5M-12.89%695.94M-19.69%621.7M-33.49%528.3M
Other receivables (including interest and dividends) 45.37%39.89M45.06%39.07M-26.11%28.76M-65.07%28.1M2.08%27.44M47.98%26.94M146.44%38.92M398.15%80.45M48.19%26.88M-18.96%18.2M
-Dividend receivable --------------------------0------0----
-Accrued interest receivable --------------------------0------0----
-Other receivable -------------65.07%28.1M----47.98%26.94M146.44%38.92M398.15%80.45M--26.88M-18.96%18.2M
Contractual assets --------------------------0------0----
Advance payment 66.48%28.04M75.10%32.74M-6.23%21.9M898.49%202.78M-33.72%16.84M-10.45%18.7M7.88%23.36M26.69%20.31M47.79%25.41M65.95%20.88M
Inventories 19.32%515.19M39.74%502.42M17.68%472.92M17.14%455.95M7.57%431.76M5.63%359.55M7.87%401.85M1.32%389.23M-4.28%401.38M-3.69%340.39M
Receivable financing 9.80%21.08M273.22%30.11M146.53%12.25M364.30%23.57M745.25%19.2M275.09%8.07M-34.59%4.97M-40.08%5.08M-60.85%2.27M--2.15M
Assets held for sale --------------------------0------0--16.51M
Non-current assets due within one year --------------------------0------0----
Other current assets -4.83%117.31M-6.59%116.7M1.50%102.12M30.41%106.43M121.62%123.27M160.46%124.92M249.49%100.61M249.05%81.61M1.53%55.62M-16.81%47.96M
Total current assets 34.01%2.69B18.20%2.42B2.75%2.12B-4.29%2.1B6.44%2B19.14%2.05B15.88%2.07B7.86%2.2B-10.34%1.88B-20.96%1.72B
Non Current assets
Debt investment --------------------------0------0----
Other debt investment --------------------------0------0----
Other equity investment --------------------------0------0----
Other non-current financial assets 270.00%111M270.00%111M--40M--30M--30M--30M--0------0----
Investment real estate --------------------------0------0----
Long-term equity investment 7.66%175.22M8.49%178.64M-8.84%177.37M-9.94%165.84M516.83%162.76M510.56%164.66M27,089.72%194.57M14,797.75%184.14M1,488.57%26.39M1,204.41%26.97M
Long term receivable account --------------------------0------0----
Fixed assets ------------107.00%1.23B----13.40%936.54M-----29.59%596.59M-----2.36%825.88M
Constru in process -------------25.62%884.82M----42.77%1.07B----204.45%1.19B----476.21%747.32M
Productive biological assets --------------------------0------0----
Oil and gas assets --------------------------0------0----
Intangible assets 3.13%174.98M5.06%176.4M4.94%175.6M0.75%168.17M-10.80%169.68M-9.04%167.9M-9.89%167.34M-9.76%166.91M4.08%190.22M36.72%184.58M
Development expenditure --------------------------0------0----
Goodwill -20.36%4.98M-20.28%4.98M-20.22%5M-0.30%6.25M24.50%6.25M24.50%6.25M-71.94%6.27M-71.96%6.27M-77.56%5.02M-77.57%5.02M
Long deferred expense -4.56%66.65M-11.40%63.04M28.20%61.64M52.91%70.29M46.41%69.83M54.71%71.15M45.36%48.08M40.16%45.97M48.72%47.7M51.17%45.99M
Deferred tax assets 11.06%110.96M17.72%103.73M24.09%131.1M21.86%115.95M-10.27%99.91M-16.95%88.12M20.39%105.65M19.44%95.15M62.05%111.34M70.14%106.11M
Usufruct assets -54.21%11.25M-25.34%16.6M-12.03%19.35M24.69%30.57M-2.04%24.57M-17.11%22.23M-53.61%22M-46.21%24.52M-47.79%25.08M-44.67%26.82M
Other non current assets -53.30%35.7M-38.25%38.66M-83.50%24.75M-87.82%31.91M-69.17%76.45M-66.83%62.61M11.73%150.04M74.36%262.05M130.12%247.99M138.75%188.72M
Total non current assets 7.13%2.89B9.07%2.85B5.82%2.81B6.52%2.74B16.95%2.7B21.28%2.62B40.67%2.66B46.51%2.57B49.63%2.3B59.19%2.16B
Total assets 18.60%5.57B13.08%5.27B4.47%4.94B1.54%4.84B12.23%4.7B20.33%4.66B28.64%4.73B25.75%4.77B15.04%4.19B9.81%3.88B
Liabilities
Current liabilities
Short term loan -14.80%332.65M26.94%468.48M-26.22%327.26M-11.85%418.92M-15.40%390.46M-25.84%369.07M-19.34%443.55M-22.00%475.23M-8.78%461.54M-12.71%497.68M
Transactional financial liabilities --------------------------0------0----
Notes payable and accounts payable 61.69%1.8B40.79%1.55B24.29%1.38B-2.68%1.18B6.53%1.11B14.12%1.1B17.12%1.11B18.43%1.22B0.15%1.04B-1.43%967.07M
-Notes payable 97.32%636.35M30.80%426.62M142.75%378.5M84.79%338.32M61.98%322.5M64.55%326.17M27.57%155.92M494.91%183.08M--199.1M--198.22M
-Accounts payable 47.13%1.16B44.98%1.13B4.92%1B-18.17%845.93M-6.54%789.28M1.11%777.41M15.58%953.6M3.72%1.03B-18.96%844.52M-21.63%768.85M
Contract liabilities -83.97%674.27K-30.61%2.33M1.97%6.18M-37.00%3.98M-46.12%4.21M-50.88%3.36M25.46%6.07M43.63%6.32M35.21%7.81M8.83%6.83M
Advance receipts --------------------------0------0----
Salaries payable 38.97%34.27M24.04%29.18M13.57%29.36M46.86%26.2M-7.66%24.66M13.84%23.53M0.02%25.85M-47.03%17.84M-37.03%26.71M-61.47%20.67M
Taxs payable 102.90%13.83M6.55%9.83M34.63%12.01M-33.40%7.05M-58.25%6.82M-64.90%9.22M-70.80%8.92M-53.57%10.59M10.96%16.33M104.78%26.27M
Other payable (including interest and dividends) 2.25%16.19M77.04%16.69M-85.51%10.13M-68.67%8.63M-32.11%15.84M-82.42%9.43M387.51%69.89M121.77%27.53M19.95%23.33M434.55%53.63M
-Interest payable ----------------------------------0----
-Dividend payable ----------------------------------0----
-Other payable -------------68.67%8.63M-----82.42%9.43M----121.77%27.53M--23.33M434.55%53.63M
Hold and for sell liabilities --------------------------0------0--11.4M
Non current liabilities due within one year 26.61%237.98M65.80%280.72M375.22%247.77M384.36%255.97M230.11%187.96M139.48%169.31M-10.15%52.14M12.28%52.85M51.50%56.94M73.69%70.7M
Other current liabilities 4.70%54.35M25.40%50.14M64.07%64.17M7.54%49.65M69.43%51.91M48.78%39.99M14.67%39.11M97.05%46.17M4.84%30.64M-11.35%26.88M
Total current liabilities 38.69%2.49B39.57%2.41B18.28%2.08B5.46%1.95B7.60%1.79B2.76%1.73B5.41%1.76B4.09%1.85B-1.78%1.67B-1.40%1.68B
Current liabilities
Long term loan 13.88%1.4B0.17%1.13B29.13%1.26B31.94%1.25B75.81%1.23B183.26%1.12B343.58%978.03M349.44%948.99M243.05%698.87M220.68%396.8M
Bonds payable --------------------------0------0----
Preferred stock --------------------------0------0----
Perpetual Debt --------------------------0------0----
Long term account payable ------------72.02%274.74M----87.63%287.07M------159.71M----32,060.63%153M
Estimate liabilities 21.28%1.39M4.74%4.69M0.05%3.21M0.28%2.01M20.04%1.14M0.11%4.48M-12.93%3.21M-27.69%2.01M-83.67%952.92K-23.29%4.48M
Deferred tax liabilities 2.19%533.48K-45.87%511.02K-60.66%632.84K-47.59%852.75K-86.01%522.04K-74.99%944.06K-58.51%1.61M-59.26%1.63M-10.68%3.73M-10.71%3.77M
Long term deferred income 162.77%211.98M159.00%212.16M-2.61%81.54M-1.30%79.68M-41.94%80.67M-41.63%81.91M-38.42%83.72M-40.21%80.73M8.26%138.94M8.37%140.33M
Lease liabilities -52.74%7.46M-21.09%12.16M-20.72%14.82M23.11%24.26M-13.68%15.79M-30.14%15.4M-54.92%18.69M-51.76%19.71M-55.18%18.29M-45.47%22.05M
Other non current liabilities -----------------98.91%328.1K------190.79M--161.48M--30.09M--30.15M
Total non current liabilities 12.52%1.81B2.11%1.55B12.76%1.65B18.87%1.63B54.16%1.61B101.68%1.51B260.38%1.46B248.98%1.37B171.44%1.04B146.74%750.59M
Total liabilities 26.31%4.3B22.08%3.96B15.77%3.72B11.17%3.59B25.53%3.4B33.29%3.24B55.35%3.22B48.44%3.23B30.22%2.71B21.03%2.43B
Shareholders equity
Paid-in capital 0.00%186.44M0.00%186.44M0.00%186.44M0.00%186.44M50.00%186.44M50.00%186.44M50.00%186.44M50.00%186.44M0.00%124.29M0.00%124.29M
Other equity instruments --------------------------0------------
-Equity of prefer stock --------------------------0------------
-Equity of Perpetual debt --------------------------0------------
Capital reserve funds 2.99%626.37M2.75%624.94M-1.39%597.6M0.55%608.19M-9.47%608.19M-7.76%608.19M-8.22%606.01M-8.20%604.88M2.13%671.82M0.49%659.34M
Surplus reserve funds 0.00%14.03M0.00%14.03M18.45%14.03M18.45%14.03M18.45%14.03M18.45%14.03M55.58%11.84M55.58%11.84M55.58%11.84M55.58%11.84M
Retained profit -45.36%283.94M-40.17%319.94M-22.28%435.66M-16.73%468.78M6.71%519.71M10.49%534.75M-2.25%560.53M-7.65%562.95M-18.45%487.02M-15.26%483.99M
Less:Treasury stock -16.33%108.79M535.38%108.79M--108.81M--130.02M--130.02M--17.12M--0------------
Other composite income 13.21%5.54M13.96%5.59M-21.79%4.32M-11.94%5.1M42.23%4.89M18.70%4.91M9.96%5.52M118.48%5.79M751.93%3.44M616.68%4.14M
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests -16.27%1.01B-21.71%1.04B-17.59%1.13B-15.99%1.15B-7.33%1.2B3.71%1.33B-0.02%1.37B-2.22%1.37B-6.41%1.3B-5.51%1.28B
Minority interests 186.73%267.71M199.21%275.46M-39.22%84.85M-40.46%99.85M-47.67%93.37M-42.89%92.06M-40.09%139.6M-21.48%167.71M4.14%178.4M-0.94%161.2M
Total shareholder equity -1.65%1.28B-7.42%1.32B-19.59%1.21B-18.66%1.25B-12.20%1.3B-1.49%1.42B-5.85%1.51B-4.76%1.54B-5.25%1.48B-5.02%1.44B
Total liabilityies and equity 18.60%5.57B13.08%5.27B4.47%4.94B1.54%4.84B12.23%4.7B20.33%4.66B28.64%4.73B25.75%4.77B15.04%4.19B9.81%3.88B
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------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.