Money funds
-37.71%356.22M
-21.05%591.71M
33.75%665.9M
58.84%700.94M
8.48%571.83M
-32.13%749.51M
-0.72%497.87M
-36.56%441.29M
-30.13%527.16M
-9.83%1.1B
Transactional financial assets
0.94%21.38K
-31.44%21.38K
-95.30%21.18K
-95.69%21.18K
-95.30%21.18K
-93.08%31.18K
-91.01%450.73K
-90.17%490.98K
-88.65%450.73K
-89.14%450.73K
Notes receivable and accounts receivable
10.65%275.72M
43.71%392.3M
63.27%439.9M
69.93%366.37M
48.62%249.19M
51.61%272.98M
-44.42%269.43M
-62.01%215.61M
-68.63%167.67M
-68.71%180.05M
-Notes receivable
70.58%233.51K
-45.57%162.79K
216.25%151.82K
-7.79%217.33K
-68.67%136.89K
-0.78%299.09K
-87.17%48.01K
-31.25%235.69K
24.13%436.9K
-28.64%301.44K
-Accounts receivable
10.61%275.49M
43.81%392.14M
63.24%439.75M
70.01%366.16M
48.92%249.06M
51.70%272.69M
-44.38%269.38M
-62.03%215.37M
-68.69%167.24M
-68.73%179.75M
Other receivables (including interest and dividends)
22.88%157.09M
13.74%140.94M
-40.34%148.06M
-49.76%147.73M
-35.72%127.84M
-56.06%123.91M
38.39%248.18M
130.24%294.05M
2.15%198.86M
139.21%281.99M
-Dividend receivable
----
----
----
0.00%3.2M
----
----
--3.2M
-23.08%3.2M
----
----
-Other receivable
----
----
----
-50.31%144.53M
----
-56.06%123.91M
----
135.41%290.85M
----
139.21%281.99M
Advance payment
-61.59%86.23M
-19.78%46.7M
22.08%148.36M
76.88%182.8M
15.49%224.51M
-20.11%58.22M
-71.55%121.52M
-72.99%103.35M
-68.31%194.39M
-86.40%72.87M
Inventories
24.83%449M
20.00%399.93M
-8.41%379.87M
-3.40%440.75M
-17.37%359.68M
-22.42%333.28M
-50.98%414.78M
-46.97%456.28M
-29.69%435.27M
-32.41%429.59M
Other current assets
3.29%703.88M
-1.13%571.59M
-7.20%674.06M
-1.43%685.91M
-6.99%681.43M
190.93%578.14M
-21.88%726.38M
-6.05%695.83M
5.95%732.63M
-11.07%198.72M
Total current assets
-8.41%2.03B
1.28%2.14B
7.79%2.46B
14.39%2.52B
-1.86%2.21B
-6.70%2.12B
-33.27%2.28B
-35.48%2.21B
-34.65%2.26B
-32.46%2.27B
Other equity investment
4.18%111.62M
7.15%110.94M
-1.05%118.14M
-2.19%109.94M
52.10%107.14M
54.08%103.54M
34.25%119.4M
19.42%112.4M
-31.76%70.44M
-27.43%67.2M
Other non-current financial assets
0.00%85.3M
0.00%85.3M
0.00%85.3M
0.00%85.3M
-36.86%85.3M
0.00%85.3M
0.00%85.3M
0.00%85.3M
58.38%135.1M
0.00%85.3M
Long-term equity investment
-0.42%369.04M
-0.59%367.79M
0.92%371.56M
1.00%371.18M
1.72%370.58M
0.82%369.99M
0.48%368.17M
-0.08%367.51M
-0.49%364.3M
0.08%366.98M
Fixed assets
----
----
----
29.42%311.85M
----
30.71%326.72M
----
-3.71%240.97M
----
7.50%249.96M
Fixed assets liquidation
----
----
----
--0
----
----
----
----
----
----
Constru in process
----
----
----
-91.47%654.57K
----
-95.12%356.09K
----
-44.15%7.67M
----
-35.17%7.3M
Intangible assets
-12.87%24.57M
-13.00%25.34M
-10.94%26.81M
-12.93%27.33M
-13.92%28.2M
-14.11%29.13M
-52.30%30.1M
-53.99%31.39M
-54.99%32.76M
-54.96%33.91M
Goodwill
-69.07%14.78M
-69.07%14.78M
-19.06%47.8M
-19.06%47.8M
-19.06%47.8M
-19.06%47.8M
-60.61%59.06M
-60.61%59.06M
-60.61%59.06M
-60.61%59.06M
Long deferred expense
-83.61%884.09K
-64.84%1.25M
-9.60%4.15M
-14.28%4.82M
-18.80%5.4M
-53.46%3.57M
-25.45%4.59M
-13.75%5.62M
-9.25%6.64M
-5.03%7.67M
Deferred tax assets
-27.20%22.93M
-25.04%23.23M
-25.71%26.58M
-15.04%31.14M
-9.60%31.5M
-12.20%30.99M
-69.18%35.78M
-69.88%36.66M
-71.57%34.84M
-70.87%35.29M
Usufruct assets
-35.32%8.41M
-36.78%9.75M
-47.04%8.44M
-49.76%10.81M
-48.79%13M
-44.97%15.43M
-24.59%15.94M
-13.08%21.53M
-51.18%25.39M
-50.55%28.04M
Other non current assets
45.92%39.42M
-30.82%17.76M
-16.80%25.57M
-10.52%25.07M
6.55%27.02M
-5.47%25.67M
429.86%30.73M
92.09%28.02M
112.55%25.36M
133.14%27.16M
Total non current assets
-4.14%992.27M
-5.87%977.54M
2.47%1.02B
2.99%1.03B
2.72%1.04B
7.30%1.04B
-14.76%991.26M
-16.78%996.12M
-16.94%1.01B
-20.09%967.87M
Total assets
-7.05%3.02B
-1.07%3.12B
6.18%3.47B
10.85%3.55B
-0.44%3.25B
-2.51%3.15B
-28.57%3.27B
-30.63%3.2B
-30.04%3.26B
-29.18%3.24B
Short term loan
-11.10%1.03B
-8.48%1.06B
-4.76%1.13B
0.03%1.17B
2.38%1.16B
28.07%1.16B
23.99%1.19B
24.36%1.17B
45.46%1.13B
18.52%904.9M
Transactional financial liabilities
----
----
----
----
----
----
--1.46M
--10.73M
--2.59M
--12.03M
Notes payable and accounts payable
-27.07%293.19M
-4.00%399.9M
60.58%608.8M
92.82%633.78M
24.15%402.02M
-23.29%416.56M
-38.52%379.13M
-55.60%328.69M
-55.18%323.83M
-33.01%543.07M
-Notes payable
-42.68%155.65M
-19.93%240.38M
73.93%446.68M
111.62%453.35M
21.83%271.56M
-31.16%300.21M
-47.53%256.82M
-63.72%214.23M
-60.47%222.9M
-32.60%436.12M
-Accounts payable
5.42%137.54M
37.09%159.51M
32.53%162.11M
57.63%180.42M
29.26%130.46M
8.80%116.35M
-3.90%122.32M
-23.64%114.46M
-36.41%100.93M
-34.64%106.95M
Contract liabilities
-65.66%41.79M
3.36%34.17M
78.83%71.66M
163.21%112.74M
906.25%121.69M
-7.86%33.06M
-87.18%40.07M
-83.67%42.83M
-94.61%12.09M
-81.82%35.88M
Advance receipts
----
----
----
----
----
----
----
----
-99.84%12.25K
----
Salaries payable
1.98%9.79M
33.43%16.43M
22.58%14.77M
-14.60%10.15M
-28.52%9.6M
-10.89%12.31M
-4.33%12.05M
-21.02%11.89M
-5.82%13.43M
-18.23%13.82M
Taxs payable
2.72%26.23M
-12.52%18.27M
120.62%24.81M
64.76%25.36M
114.62%25.53M
94.95%20.88M
-81.50%11.25M
-62.26%15.39M
-72.28%11.9M
-76.23%10.71M
Other payable (including interest and dividends)
-10.44%30.08M
12.87%30.68M
-56.83%39.41M
-64.26%33.5M
-85.60%33.58M
-85.56%27.18M
-27.35%91.29M
-26.97%93.71M
-9.57%233.22M
80.89%188.27M
-Interest payable
----
----
----
----
----
----
----
272.59%4.94M
----
----
-Other payable
----
----
----
-62.27%33.5M
----
-85.56%27.18M
----
-30.10%88.77M
----
83.18%188.27M
Hold and for sell liabilities
----
----
--564.07K
----
----
----
----
----
----
----
Non current liabilities due within one year
456.66%49.57M
321.82%53.6M
201.34%33.1M
226.47%36.47M
-37.05%8.9M
-12.43%12.71M
109.07%10.98M
85.20%11.17M
-89.96%14.15M
-90.07%14.51M
Other current liabilities
41.91%5.79M
1.79%3.17M
75.93%9M
149.80%13.74M
-47.63%4.08M
-86.59%3.12M
-31.60%5.12M
-46.88%5.5M
-42.41%7.79M
59.53%23.23M
Total current liabilities
-15.73%1.49B
-4.03%1.62B
11.15%1.94B
20.51%2.03B
0.76%1.77B
-3.53%1.68B
-17.70%1.74B
-21.46%1.69B
-20.48%1.75B
-17.04%1.75B
Long term loan
--16M
--6.01M
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
--0
----
-65.62%1.81M
----
--3.53M
----
--5.25M
Deferred tax liabilities
85.69%4.15M
136.27%4.08M
29.03%3.82M
34.98%2.62M
-7.75%2.23M
-42.57%1.73M
-11.55%2.96M
-54.59%1.94M
-57.28%2.42M
-56.99%3.01M
Lease liabilities
-59.75%1.77M
-66.91%1.78M
-48.98%4.89M
-63.00%4.86M
-62.91%4.41M
-63.29%5.38M
-37.56%9.59M
-19.55%13.15M
64.72%11.89M
67.42%14.67M
Total non current liabilities
190.47%21.92M
33.12%11.87M
-42.76%8.71M
-59.81%7.48M
-59.65%7.55M
-61.11%8.92M
-18.63%15.22M
-9.68%18.62M
45.14%18.71M
45.56%22.93M
Total liabilities
-14.85%1.51B
-3.83%1.63B
10.68%1.94B
19.63%2.04B
0.12%1.77B
-4.28%1.69B
-17.71%1.76B
-21.35%1.71B
-20.10%1.77B
-16.58%1.77B
Paid-in capital
0.00%690.9M
0.00%690.9M
0.00%690.9M
0.00%690.9M
0.00%690.9M
0.00%690.9M
0.00%690.9M
0.00%690.9M
0.00%690.9M
0.00%690.9M
Capital reserve funds
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
Surplus reserve funds
3.45%171.84M
3.45%171.84M
2.78%166.11M
2.78%166.11M
2.78%166.11M
2.78%166.11M
3.76%161.62M
3.76%161.62M
3.76%161.62M
3.76%161.62M
Retained profit
-25.05%-442.62M
8.09%-333.8M
8.28%-298.36M
4.15%-322.6M
-7.53%-353.96M
-3.86%-363.18M
-160.65%-325.28M
-164.97%-336.56M
-164.65%-329.19M
-170.51%-349.67M
Other composite income
83.61%-24.48M
1.52%-152.66M
-11.24%-153.27M
-3.68%-147.91M
4.34%-149.35M
4.85%-155.01M
35.33%-137.79M
33.60%-142.66M
27.86%-156.13M
23.23%-162.91M
Shareholders equity without minority interests
2.90%1.49B
2.62%1.47B
1.07%1.5B
0.90%1.48B
-0.92%1.45B
-0.08%1.43B
-34.48%1.48B
-34.62%1.47B
-34.58%1.46B
-35.54%1.43B
Minority interests
-26.29%22.01M
-22.42%22.23M
-5.06%28.47M
-2.97%28.45M
-9.64%29.86M
-13.41%28.65M
-83.26%29.99M
-85.62%29.33M
-84.78%33.05M
-85.25%33.09M
Total shareholder equity
2.31%1.51B
2.12%1.49B
0.95%1.53B
0.82%1.51B
-1.12%1.48B
-0.38%1.46B
-38.06%1.51B
-38.87%1.5B
-39.03%1.49B
-40.10%1.47B
Total liabilityies and equity
-7.05%3.02B
-1.07%3.12B
6.18%3.47B
10.85%3.55B
-0.44%3.25B
-2.51%3.15B
-28.57%3.27B
-30.63%3.2B
-30.04%3.26B
-29.18%3.24B
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
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
--
--
--
Hexin Certified Public Accountants (Special General Partnership)
