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600378 Haohua Chemical Science& Technology Corp.,

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  • 27.42
  • +0.40+1.48%
Not Open Apr 29 15:00 CST
35.37BMarket Cap33.00P/E (TTM)

Haohua Chemical Science& Technology Corp., Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
128.65%4.86B
76.01%5.46B
-19.37%1.92B
-35.05%1.76B
-9.68%2.13B
15.30%3.1B
26.44%2.38B
9.39%2.71B
2.09%2.36B
5.15%2.69B
Transactional financial assets
14,608.27%48.59M
-0.04%48.57M
14,191.29%48.57M
-24.24%274.26K
-11.63%330.38K
12,897.58%48.59M
-12.96%339.86K
-12.76%361.99K
-22.46%373.85K
-24.44%373.85K
Notes receivable and accounts receivable
34.69%3.65B
1.69%3.49B
23.66%3.6B
1.63%2.78B
-7.79%2.71B
7.14%3.44B
25.82%2.91B
28.23%2.73B
58.32%2.94B
105.46%3.21B
-Notes receivable
13.05%802.64M
-9.22%980.33M
-9.62%752.42M
-33.27%527.58M
-23.59%709.96M
-26.58%1.08B
236.78%832.53M
280.01%790.63M
293.05%929.19M
343.21%1.47B
-Accounts receivable
42.39%2.84B
6.70%2.51B
36.98%2.85B
15.85%2.25B
-0.47%2B
35.73%2.36B
0.59%2.08B
0.96%1.94B
24.01%2.01B
41.23%1.74B
Other receivables (including interest and dividends)
42.24%554.51M
20.83%532.82M
42.54%464.34M
21.54%378.09M
-3.07%389.84M
14.70%440.97M
322.50%325.77M
384.27%311.09M
575.63%402.17M
800.81%384.46M
-Other receivable
----
----
----
21.54%378.09M
----
14.70%440.97M
----
384.27%311.09M
----
800.81%384.46M
Contractual assets
69.97%309.71M
50.91%228.98M
87.06%342.03M
-3.23%177.83M
3.22%182.22M
2.72%151.74M
15.99%182.85M
57.69%183.77M
55.68%176.53M
47.16%147.72M
Advance payment
59.47%444.92M
18.30%326.55M
55.98%498.91M
-1.95%346.56M
-44.26%279.01M
-34.16%276.05M
-44.15%319.85M
-16.26%353.47M
24.45%500.58M
25.90%419.25M
Inventories
87.30%2.08B
5.61%1.65B
77.41%1.86B
11.77%1.14B
1.55%1.11B
55.03%1.56B
4.05%1.05B
3.41%1.02B
3.13%1.09B
6.35%1.01B
Receivable financing
126.98%710.69M
-1.34%684.1M
68.81%570.02M
-9.21%318.97M
-17.49%313.11M
20.62%693.38M
-42.75%337.66M
-36.15%351.33M
-23.09%379.49M
-4.63%574.84M
Other current assets
178.45%453.72M
69.83%461.04M
553.35%360.68M
109.69%208.16M
25.43%162.95M
119.52%271.47M
-34.32%55.2M
54.78%99.27M
2.18%129.91M
0.73%123.67M
Total current assets
80.31%13.11B
29.07%12.88B
27.83%9.66B
-8.44%7.1B
-8.80%7.27B
16.69%9.98B
13.10%7.56B
13.94%7.76B
24.24%7.97B
36.48%8.55B
Non Current assets
Other equity investment
122.34%19.95M
36.28%19.06M
198.97%18.44M
40.06%10.79M
-62.25%8.97M
-41.15%13.99M
-28.99%6.17M
-11.27%7.71M
173.71%23.77M
173.71%23.77M
Other non-current financial assets
--33.9M
21.87%34.04M
--27.93M
----
----
--27.93M
----
----
----
----
Investment real estate
85.99%107.27M
-5.21%108.42M
87.26%113.14M
-3.22%57.1M
-3.16%57.67M
90.31%114.38M
-0.39%60.42M
-3.60%59M
4.24%59.55M
-3.53%60.1M
Long-term equity investment
1,025.20%2.19B
12.68%2.09B
973.26%2.06B
5.30%194.57M
11.11%194.2M
985.86%1.86B
13.98%191.92M
18.08%184.78M
13.35%174.78M
22.51%171M
Long term receivable account
----
----
--16.54M
----
----
--6.6M
----
----
----
----
Fixed assets
----
----
----
20.79%4.57B
----
105.99%8B
----
27.40%3.78B
----
26.90%3.88B
Fixed assets liquidation
----
----
----
--1.81M
----
--301.22K
----
----
----
----
Constru in process
----
----
----
62.86%2.18B
----
176.61%2.84B
----
11.17%1.34B
----
31.70%1.03B
Construction materials
----
----
----
659.13%151.79M
----
885.36%360.76M
----
-51.96%19.99M
----
-68.10%36.61M
Intangible assets
50.43%1.49B
6.13%1.48B
39.77%1.41B
-1.32%997.7M
-3.14%990.94M
35.80%1.39B
11.57%1.01B
14.86%1.01B
14.96%1.02B
16.16%1.03B
Development expenditure
-91.77%2.43M
-99.10%585.42K
-16.31%46.1M
-69.54%16.01M
-48.43%29.52M
18.51%64.88M
9.18%55.08M
11.52%52.54M
34.54%57.24M
6.96%54.75M
Goodwill
--118.44M
0.00%118.44M
--118.44M
----
----
--118.44M
----
----
----
----
Long deferred expense
5,669.11%70.38M
6.73%76.94M
7,469.51%79.53M
7.16%1.5M
-30.69%1.22M
4,624.01%72.09M
-73.13%1.05M
-72.62%1.4M
-50.58%1.76M
-59.07%1.53M
Deferred tax assets
59.77%189.58M
7.99%176.72M
180.70%174.05M
109.69%122.91M
98.85%118.66M
164.70%163.64M
20.38%62.01M
9.69%58.62M
14.70%59.67M
24.74%61.82M
Usufruct assets
307.95%117.34M
-14.24%121.77M
298.34%127.72M
-22.75%26.9M
52.75%28.76M
589.33%141.99M
76.09%32.06M
81.83%34.82M
-6.26%18.83M
-5.83%20.6M
Other non current assets
-32.62%145.35M
-8.14%194.56M
-42.49%311.42M
-62.67%212.64M
-59.83%215.7M
-58.43%211.79M
20.31%541.53M
26.16%569.61M
34.83%537.01M
134.17%509.44M
Total non current assets
108.11%17.45B
12.24%17.27B
120.23%16.44B
19.98%8.54B
21.27%8.39B
123.78%15.39B
21.63%7.46B
20.73%7.12B
21.01%6.92B
27.51%6.88B
Total assets
95.20%30.57B
18.86%30.15B
73.75%26.1B
5.16%15.65B
5.17%15.66B
64.42%25.37B
17.18%15.02B
17.09%14.88B
22.72%14.89B
32.33%15.43B
Liabilities
Current liabilities
Short term loan
177.24%1.19B
-52.84%737.84M
167.50%1.56B
-46.36%330M
-31.14%428.44M
78.27%1.56B
-23.60%582.4M
-18.26%615.21M
50.96%622.15M
222.51%877.57M
Notes payable and accounts payable
148.01%4.72B
5.94%4.48B
168.09%4.24B
37.42%1.95B
27.65%1.9B
175.22%4.23B
21.13%1.58B
16.95%1.42B
22.25%1.49B
41.77%1.54B
-Notes payable
351.87%1.71B
-2.58%1.68B
328.66%1.51B
31.56%333.99M
18.81%378.99M
399.02%1.73B
46.08%353.39M
25.99%253.87M
56.56%318.99M
85.19%346.09M
-Accounts payable
97.26%3B
11.81%2.8B
121.89%2.73B
38.70%1.62B
30.06%1.52B
110.15%2.5B
15.45%1.23B
15.15%1.17B
15.36%1.17B
32.72%1.19B
Contract liabilities
33.03%529.12M
-20.39%373.88M
10.71%545.02M
-23.51%411.4M
-38.52%397.75M
-34.42%469.63M
-15.40%492.28M
-7.24%537.88M
33.88%646.93M
56.24%716.16M
Advance receipts
----
17.05%7.01M
----
----
----
--5.99M
----
----
----
----
Salaries payable
244.94%599.9M
-0.18%814.63M
257.25%798.69M
20.09%216.61M
-19.73%173.91M
121.29%816.11M
-11.60%223.57M
-12.65%180.38M
31.34%216.66M
28.70%368.79M
Taxs payable
117.35%109.05M
-48.22%114.9M
12.99%104.24M
-35.16%66.15M
-68.44%50.17M
11.36%221.9M
9.17%92.25M
-9.62%102.02M
122.21%158.97M
130.02%199.26M
Other payable (including interest and dividends)
397.45%1.85B
-2.19%1.63B
321.30%1.65B
-64.18%322.71M
14.72%372.64M
391.09%1.67B
-9.72%392M
35.33%900.93M
-29.11%324.83M
-25.75%339.98M
-Dividend payable
97,708.67%978.09M
-10.18%978.09M
96,802.54%969.03M
-99.83%1M
0.00%1M
108,800.00%1.09B
0.00%1M
117.63%584.34M
0.00%1M
0.00%1M
-Other payable
----
----
----
1.62%321.71M
----
71.28%580.62M
----
-20.30%316.59M
----
-25.81%338.98M
Non current liabilities due within one year
34.01%339.33M
144.93%530.8M
909.72%236.38M
751.52%264.89M
887.36%253.2M
80.22%216.72M
-74.06%23.41M
-67.18%31.11M
-91.46%25.64M
-69.42%120.25M
Other current liabilities
6.70%360.81M
-12.40%609.98M
-17.08%378.45M
-27.18%285.11M
-37.26%338.14M
-21.61%696.33M
1,000.68%456.39M
923.39%391.52M
944.42%538.96M
1,523.56%888.28M
Total current liabilities
147.60%9.7B
-5.92%9.3B
147.46%9.51B
-7.89%3.85B
-2.68%3.92B
95.95%9.89B
8.17%3.84B
14.01%4.18B
27.30%4.02B
63.14%5.05B
Current liabilities
Long term loan
-2.91%2.03B
6.40%2.23B
40.71%2.54B
41.17%2.23B
46.23%2.09B
77.81%2.09B
239.50%1.81B
215.91%1.58B
173.41%1.43B
189.35%1.18B
Long term account payable
----
----
----
--0
----
--21.44M
----
--0
----
--0
Long term salaries pay
35.70%61.62M
-11.36%63.98M
31.58%62.67M
-13.86%42.5M
-10.82%45.41M
35.63%72.18M
-3.72%47.63M
-4.21%49.34M
-5.56%50.92M
-5.84%53.22M
Specific account payable
----
----
----
0.36%2.02M
----
0.35%2.05M
----
-2.78%2.02M
----
-2.74%2.05M
Estimate liabilities
--9.06M
--4.53M
----
----
----
----
----
----
----
----
Deferred tax liabilities
19.12%134.35M
-12.99%131.99M
126.84%160.02M
64.46%113.63M
69.68%112.78M
143.96%151.68M
34.98%70.54M
33.49%69.1M
31.03%66.47M
100.75%62.18M
Long term deferred income
-6.43%715.74M
-5.50%739.13M
-9.35%783.77M
-7.11%748.08M
-7.70%764.88M
-7.46%782.13M
5.96%864.63M
-3.18%805.37M
-1.48%828.68M
4.54%845.16M
Lease liabilities
347.04%118.02M
-12.55%103.99M
295.10%129.57M
-14.21%26.36M
29.46%26.4M
560.51%118.92M
73.53%32.79M
59.18%30.72M
1.94%20.39M
-2.05%18M
Total non current liabilities
1.03%3.07B
1.05%3.28B
30.44%3.68B
24.70%3.16B
26.84%3.04B
50.23%3.24B
91.99%2.82B
74.15%2.54B
60.93%2.4B
63.07%2.16B
Total liabilities
83.56%12.77B
-4.20%12.58B
97.91%13.2B
4.42%7.01B
8.34%6.96B
82.26%13.13B
32.71%6.67B
31.11%6.72B
38.07%6.42B
63.12%7.2B
Shareholders equity
Paid-in capital
41.53%1.29B
41.53%1.29B
21.64%1.11B
0.00%911.47M
0.00%911.47M
0.00%911.47M
-0.81%911.47M
-0.81%911.47M
-0.84%911.47M
-0.84%911.47M
Capital reserve funds
238.92%8.73B
88.03%8.73B
73.11%4.45B
0.52%2.58B
0.59%2.58B
81.58%4.64B
-2.21%2.57B
-3.69%2.57B
-3.54%2.56B
-3.09%2.56B
Surplus reserve funds
10.99%371.51M
10.29%371.51M
61.39%454.13M
18.95%334.71M
18.95%334.71M
19.71%336.84M
13.25%281.39M
13.25%281.39M
13.25%281.39M
13.25%281.39M
Retained profit
40.07%6.8B
11.83%6.62B
38.91%6.33B
9.15%4.77B
3.71%4.86B
32.84%5.92B
11.78%4.56B
14.63%4.37B
22.81%4.68B
24.08%4.46B
Less:Treasury stock
----
-90.22%7.32M
-88.08%8.93M
-3.48%72.28M
-6.04%74.89M
-14.57%74.89M
-55.56%74.89M
-55.56%74.89M
-68.34%79.71M
-65.18%87.66M
Other composite income
-431.92%-4.48M
-3.70%-6.06M
-866.23%-10M
448.31%2.9M
-89.47%1.35M
-145.58%-5.84M
---1.04M
---831.78K
--12.82M
--12.82M
Specific reserves
68.37%124.45M
11.37%120.24M
56.86%130.25M
-3.54%78.51M
-2.22%73.91M
55.36%107.97M
16.57%83.04M
20.49%81.39M
18.37%75.59M
14.05%69.49M
Shareholders equity without minority interests
99.50%17.32B
44.61%17.12B
49.54%12.46B
5.78%8.61B
2.77%8.68B
44.36%11.84B
7.11%8.33B
7.85%8.14B
13.39%8.45B
13.79%8.2B
Minority interests
1,962.17%482.2M
13.66%452.75M
1,803.78%445.47M
2.36%23.73M
2.79%23.38M
1,628.69%398.34M
37.32%23.4M
-38.09%23.18M
-33.77%22.75M
-34.83%23.04M
Total shareholder equity
104.51%17.8B
43.60%17.57B
54.46%12.9B
5.77%8.63B
2.77%8.7B
48.80%12.24B
7.17%8.35B
7.62%8.16B
13.18%8.47B
13.55%8.22B
Total liabilityies and equity
95.20%30.57B
18.86%30.15B
73.75%26.1B
5.16%15.65B
5.17%15.66B
64.42%25.37B
17.18%15.02B
17.09%14.88B
22.72%14.89B
32.33%15.43B
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
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (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 128.65%4.86B76.01%5.46B-19.37%1.92B-35.05%1.76B-9.68%2.13B15.30%3.1B26.44%2.38B9.39%2.71B2.09%2.36B5.15%2.69B
Transactional financial assets 14,608.27%48.59M-0.04%48.57M14,191.29%48.57M-24.24%274.26K-11.63%330.38K12,897.58%48.59M-12.96%339.86K-12.76%361.99K-22.46%373.85K-24.44%373.85K
Notes receivable and accounts receivable 34.69%3.65B1.69%3.49B23.66%3.6B1.63%2.78B-7.79%2.71B7.14%3.44B25.82%2.91B28.23%2.73B58.32%2.94B105.46%3.21B
-Notes receivable 13.05%802.64M-9.22%980.33M-9.62%752.42M-33.27%527.58M-23.59%709.96M-26.58%1.08B236.78%832.53M280.01%790.63M293.05%929.19M343.21%1.47B
-Accounts receivable 42.39%2.84B6.70%2.51B36.98%2.85B15.85%2.25B-0.47%2B35.73%2.36B0.59%2.08B0.96%1.94B24.01%2.01B41.23%1.74B
Other receivables (including interest and dividends) 42.24%554.51M20.83%532.82M42.54%464.34M21.54%378.09M-3.07%389.84M14.70%440.97M322.50%325.77M384.27%311.09M575.63%402.17M800.81%384.46M
-Other receivable ------------21.54%378.09M----14.70%440.97M----384.27%311.09M----800.81%384.46M
Contractual assets 69.97%309.71M50.91%228.98M87.06%342.03M-3.23%177.83M3.22%182.22M2.72%151.74M15.99%182.85M57.69%183.77M55.68%176.53M47.16%147.72M
Advance payment 59.47%444.92M18.30%326.55M55.98%498.91M-1.95%346.56M-44.26%279.01M-34.16%276.05M-44.15%319.85M-16.26%353.47M24.45%500.58M25.90%419.25M
Inventories 87.30%2.08B5.61%1.65B77.41%1.86B11.77%1.14B1.55%1.11B55.03%1.56B4.05%1.05B3.41%1.02B3.13%1.09B6.35%1.01B
Receivable financing 126.98%710.69M-1.34%684.1M68.81%570.02M-9.21%318.97M-17.49%313.11M20.62%693.38M-42.75%337.66M-36.15%351.33M-23.09%379.49M-4.63%574.84M
Other current assets 178.45%453.72M69.83%461.04M553.35%360.68M109.69%208.16M25.43%162.95M119.52%271.47M-34.32%55.2M54.78%99.27M2.18%129.91M0.73%123.67M
Total current assets 80.31%13.11B29.07%12.88B27.83%9.66B-8.44%7.1B-8.80%7.27B16.69%9.98B13.10%7.56B13.94%7.76B24.24%7.97B36.48%8.55B
Non Current assets
Other equity investment 122.34%19.95M36.28%19.06M198.97%18.44M40.06%10.79M-62.25%8.97M-41.15%13.99M-28.99%6.17M-11.27%7.71M173.71%23.77M173.71%23.77M
Other non-current financial assets --33.9M21.87%34.04M--27.93M----------27.93M----------------
Investment real estate 85.99%107.27M-5.21%108.42M87.26%113.14M-3.22%57.1M-3.16%57.67M90.31%114.38M-0.39%60.42M-3.60%59M4.24%59.55M-3.53%60.1M
Long-term equity investment 1,025.20%2.19B12.68%2.09B973.26%2.06B5.30%194.57M11.11%194.2M985.86%1.86B13.98%191.92M18.08%184.78M13.35%174.78M22.51%171M
Long term receivable account ----------16.54M----------6.6M----------------
Fixed assets ------------20.79%4.57B----105.99%8B----27.40%3.78B----26.90%3.88B
Fixed assets liquidation --------------1.81M------301.22K----------------
Constru in process ------------62.86%2.18B----176.61%2.84B----11.17%1.34B----31.70%1.03B
Construction materials ------------659.13%151.79M----885.36%360.76M-----51.96%19.99M-----68.10%36.61M
Intangible assets 50.43%1.49B6.13%1.48B39.77%1.41B-1.32%997.7M-3.14%990.94M35.80%1.39B11.57%1.01B14.86%1.01B14.96%1.02B16.16%1.03B
Development expenditure -91.77%2.43M-99.10%585.42K-16.31%46.1M-69.54%16.01M-48.43%29.52M18.51%64.88M9.18%55.08M11.52%52.54M34.54%57.24M6.96%54.75M
Goodwill --118.44M0.00%118.44M--118.44M----------118.44M----------------
Long deferred expense 5,669.11%70.38M6.73%76.94M7,469.51%79.53M7.16%1.5M-30.69%1.22M4,624.01%72.09M-73.13%1.05M-72.62%1.4M-50.58%1.76M-59.07%1.53M
Deferred tax assets 59.77%189.58M7.99%176.72M180.70%174.05M109.69%122.91M98.85%118.66M164.70%163.64M20.38%62.01M9.69%58.62M14.70%59.67M24.74%61.82M
Usufruct assets 307.95%117.34M-14.24%121.77M298.34%127.72M-22.75%26.9M52.75%28.76M589.33%141.99M76.09%32.06M81.83%34.82M-6.26%18.83M-5.83%20.6M
Other non current assets -32.62%145.35M-8.14%194.56M-42.49%311.42M-62.67%212.64M-59.83%215.7M-58.43%211.79M20.31%541.53M26.16%569.61M34.83%537.01M134.17%509.44M
Total non current assets 108.11%17.45B12.24%17.27B120.23%16.44B19.98%8.54B21.27%8.39B123.78%15.39B21.63%7.46B20.73%7.12B21.01%6.92B27.51%6.88B
Total assets 95.20%30.57B18.86%30.15B73.75%26.1B5.16%15.65B5.17%15.66B64.42%25.37B17.18%15.02B17.09%14.88B22.72%14.89B32.33%15.43B
Liabilities
Current liabilities
Short term loan 177.24%1.19B-52.84%737.84M167.50%1.56B-46.36%330M-31.14%428.44M78.27%1.56B-23.60%582.4M-18.26%615.21M50.96%622.15M222.51%877.57M
Notes payable and accounts payable 148.01%4.72B5.94%4.48B168.09%4.24B37.42%1.95B27.65%1.9B175.22%4.23B21.13%1.58B16.95%1.42B22.25%1.49B41.77%1.54B
-Notes payable 351.87%1.71B-2.58%1.68B328.66%1.51B31.56%333.99M18.81%378.99M399.02%1.73B46.08%353.39M25.99%253.87M56.56%318.99M85.19%346.09M
-Accounts payable 97.26%3B11.81%2.8B121.89%2.73B38.70%1.62B30.06%1.52B110.15%2.5B15.45%1.23B15.15%1.17B15.36%1.17B32.72%1.19B
Contract liabilities 33.03%529.12M-20.39%373.88M10.71%545.02M-23.51%411.4M-38.52%397.75M-34.42%469.63M-15.40%492.28M-7.24%537.88M33.88%646.93M56.24%716.16M
Advance receipts ----17.05%7.01M--------------5.99M----------------
Salaries payable 244.94%599.9M-0.18%814.63M257.25%798.69M20.09%216.61M-19.73%173.91M121.29%816.11M-11.60%223.57M-12.65%180.38M31.34%216.66M28.70%368.79M
Taxs payable 117.35%109.05M-48.22%114.9M12.99%104.24M-35.16%66.15M-68.44%50.17M11.36%221.9M9.17%92.25M-9.62%102.02M122.21%158.97M130.02%199.26M
Other payable (including interest and dividends) 397.45%1.85B-2.19%1.63B321.30%1.65B-64.18%322.71M14.72%372.64M391.09%1.67B-9.72%392M35.33%900.93M-29.11%324.83M-25.75%339.98M
-Dividend payable 97,708.67%978.09M-10.18%978.09M96,802.54%969.03M-99.83%1M0.00%1M108,800.00%1.09B0.00%1M117.63%584.34M0.00%1M0.00%1M
-Other payable ------------1.62%321.71M----71.28%580.62M-----20.30%316.59M-----25.81%338.98M
Non current liabilities due within one year 34.01%339.33M144.93%530.8M909.72%236.38M751.52%264.89M887.36%253.2M80.22%216.72M-74.06%23.41M-67.18%31.11M-91.46%25.64M-69.42%120.25M
Other current liabilities 6.70%360.81M-12.40%609.98M-17.08%378.45M-27.18%285.11M-37.26%338.14M-21.61%696.33M1,000.68%456.39M923.39%391.52M944.42%538.96M1,523.56%888.28M
Total current liabilities 147.60%9.7B-5.92%9.3B147.46%9.51B-7.89%3.85B-2.68%3.92B95.95%9.89B8.17%3.84B14.01%4.18B27.30%4.02B63.14%5.05B
Current liabilities
Long term loan -2.91%2.03B6.40%2.23B40.71%2.54B41.17%2.23B46.23%2.09B77.81%2.09B239.50%1.81B215.91%1.58B173.41%1.43B189.35%1.18B
Long term account payable --------------0------21.44M------0------0
Long term salaries pay 35.70%61.62M-11.36%63.98M31.58%62.67M-13.86%42.5M-10.82%45.41M35.63%72.18M-3.72%47.63M-4.21%49.34M-5.56%50.92M-5.84%53.22M
Specific account payable ------------0.36%2.02M----0.35%2.05M-----2.78%2.02M-----2.74%2.05M
Estimate liabilities --9.06M--4.53M--------------------------------
Deferred tax liabilities 19.12%134.35M-12.99%131.99M126.84%160.02M64.46%113.63M69.68%112.78M143.96%151.68M34.98%70.54M33.49%69.1M31.03%66.47M100.75%62.18M
Long term deferred income -6.43%715.74M-5.50%739.13M-9.35%783.77M-7.11%748.08M-7.70%764.88M-7.46%782.13M5.96%864.63M-3.18%805.37M-1.48%828.68M4.54%845.16M
Lease liabilities 347.04%118.02M-12.55%103.99M295.10%129.57M-14.21%26.36M29.46%26.4M560.51%118.92M73.53%32.79M59.18%30.72M1.94%20.39M-2.05%18M
Total non current liabilities 1.03%3.07B1.05%3.28B30.44%3.68B24.70%3.16B26.84%3.04B50.23%3.24B91.99%2.82B74.15%2.54B60.93%2.4B63.07%2.16B
Total liabilities 83.56%12.77B-4.20%12.58B97.91%13.2B4.42%7.01B8.34%6.96B82.26%13.13B32.71%6.67B31.11%6.72B38.07%6.42B63.12%7.2B
Shareholders equity
Paid-in capital 41.53%1.29B41.53%1.29B21.64%1.11B0.00%911.47M0.00%911.47M0.00%911.47M-0.81%911.47M-0.81%911.47M-0.84%911.47M-0.84%911.47M
Capital reserve funds 238.92%8.73B88.03%8.73B73.11%4.45B0.52%2.58B0.59%2.58B81.58%4.64B-2.21%2.57B-3.69%2.57B-3.54%2.56B-3.09%2.56B
Surplus reserve funds 10.99%371.51M10.29%371.51M61.39%454.13M18.95%334.71M18.95%334.71M19.71%336.84M13.25%281.39M13.25%281.39M13.25%281.39M13.25%281.39M
Retained profit 40.07%6.8B11.83%6.62B38.91%6.33B9.15%4.77B3.71%4.86B32.84%5.92B11.78%4.56B14.63%4.37B22.81%4.68B24.08%4.46B
Less:Treasury stock -----90.22%7.32M-88.08%8.93M-3.48%72.28M-6.04%74.89M-14.57%74.89M-55.56%74.89M-55.56%74.89M-68.34%79.71M-65.18%87.66M
Other composite income -431.92%-4.48M-3.70%-6.06M-866.23%-10M448.31%2.9M-89.47%1.35M-145.58%-5.84M---1.04M---831.78K--12.82M--12.82M
Specific reserves 68.37%124.45M11.37%120.24M56.86%130.25M-3.54%78.51M-2.22%73.91M55.36%107.97M16.57%83.04M20.49%81.39M18.37%75.59M14.05%69.49M
Shareholders equity without minority interests 99.50%17.32B44.61%17.12B49.54%12.46B5.78%8.61B2.77%8.68B44.36%11.84B7.11%8.33B7.85%8.14B13.39%8.45B13.79%8.2B
Minority interests 1,962.17%482.2M13.66%452.75M1,803.78%445.47M2.36%23.73M2.79%23.38M1,628.69%398.34M37.32%23.4M-38.09%23.18M-33.77%22.75M-34.83%23.04M
Total shareholder equity 104.51%17.8B43.60%17.57B54.46%12.9B5.77%8.63B2.77%8.7B48.80%12.24B7.17%8.35B7.62%8.16B13.18%8.47B13.55%8.22B
Total liabilityies and equity 95.20%30.57B18.86%30.15B73.75%26.1B5.16%15.65B5.17%15.66B64.42%25.37B17.18%15.02B17.09%14.88B22.72%14.89B32.33%15.43B
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 --Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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