CN Stock MarketDetailed Quotes

Shenzhen Sed Industry (000032)

Watchlist

20.32
+0.69+3.52%

Trading May 20 09:40 CST

24.69BMarket Cap-141.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen Sed Industry (000032) Balance Sheet

All

YOY

Hide blank lines

(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Assets

Current assets

Money funds

31.81%13.39B

3.55%12.43B

-11.77%8.03B

-15.90%7.87B

6.91%10.16B

21.87%12B

-13.60%9.1B

2.93%9.36B

3.24%9.5B

7.73%9.85B

Transactional financial assets

-3.75%242.33M

-1.76%247.33M

3.17%251.77M

-17.64%251.77M

-8.17%244.04M

15.03%305.71M

-35.37%305.71M

-35.78%305.71M

Notes receivable and accounts receivable

-4.32%11.62B

-11.75%12.32B

-6.44%12.07B

-1.47%12.3B

16.63%12.15B

24.21%13.96B

7.66%12.9B

4.64%12.49B

-4.46%10.41B

5.89%11.24B

-Notes receivable

75.97%350.87M

31.60%345.18M

26.71%152.49M

-39.14%122.75M

-36.96%199.39M

10.00%262.31M

-62.65%120.35M

-6.12%201.71M

5.16%316.26M

-45.45%238.45M

-Accounts receivable

-5.66%11.27B

-12.58%11.98B

-6.76%11.92B

-0.85%12.18B

18.31%11.95B

24.51%13.7B

9.60%12.78B

4.84%12.28B

-4.73%10.1B

8.10%11B

Other receivables (including interest and dividends)

7.37%707.86M

8.70%691.72M

-10.09%684.61M

-0.19%701.21M

-5.93%659.25M

-14.07%636.37M

-12.15%761.44M

-3.37%702.58M

-8.62%700.84M

16.23%740.55M

-Dividend receivable

----

197.14%5.93M

----

--0

--2M

----

-Accrued interest receivable

----

--0

----

-Other receivable

----

8.11%685.79M

----

-0.19%701.21M

--659.25M

-14.34%634.37M

----

-3.23%702.58M

----

16.23%740.55M

Contractual assets

11.00%32.56B

15.69%32.62B

13.21%30.83B

29.42%31.05B

48.44%29.34B

61.70%28.19B

49.19%27.23B

21.97%23.99B

-1.57%19.76B

-0.69%17.44B

Advance payment

-25.96%1.07B

-9.55%1.04B

-26.34%1.19B

-49.34%982.73M

-62.78%1.44B

-61.27%1.15B

-57.56%1.62B

-34.07%1.94B

85.44%3.87B

70.22%2.97B

Inventories

1.33%1.16B

5.78%1.14B

-1.25%1.39B

13.22%1.55B

-12.75%1.14B

16.64%1.08B

10.91%1.41B

35.10%1.37B

5.84%1.31B

-17.83%923.47M

Receivable financing

34.67%441.73M

-23.32%408.58M

34.68%292.22M

58.97%313.53M

-11.66%328M

28.15%532.85M

-14.64%216.98M

26.54%197.23M

16.58%371.28M

56.08%415.81M

Assets held for sale

--1.94M

----

--0

----

Non-current assets due within one year

----

--0

----

Other current assets

-10.19%1.05B

-3.72%974.41M

10.13%1.29B

7.16%1.24B

-3.81%1.17B

-6.29%1.01B

9.90%1.17B

41.66%1.16B

49.29%1.21B

44.78%1.08B

Total current assets

9.91%62.24B

5.19%61.87B

2.52%56.02B

9.23%56.27B

19.34%56.63B

30.81%58.82B

13.13%54.64B

10.50%51.51B

3.43%47.45B

6.27%44.96B

Non Current assets

Debt investment

----

--0

----

Other debt investment

----

--0

----

Other equity investment

-27.18%49.5M

-21.07%51.2M

-33.41%57.83M

-58.09%61.89M

-53.81%67.98M

-55.27%64.87M

-37.34%86.85M

6.48%147.65M

27.65%147.18M

25.79%145.04M

Other non-current financial assets

----

--0

----

Investment real estate

-3.24%347.15M

-2.13%349.98M

158.52%352.7M

162.46%356.58M

160.02%358.77M

155.45%357.59M

-5.22%136.43M

7.83%135.86M

5.57%137.98M

7.92%139.99M

Long-term equity investment

0.96%1.56B

1.11%1.58B

-1.09%1.5B

-0.10%1.52B

-4.45%1.54B

-4.43%1.56B

-4.57%1.51B

-21.93%1.52B

-7.69%1.61B

-8.15%1.63B

Long term receivable account

-2.28%1.29B

-7.11%1.3B

16.46%1.26B

18.00%1.29B

18.25%1.32B

24.24%1.4B

38.22%1.09B

39.04%1.09B

39.30%1.12B

37.56%1.12B

Fixed assets

----

-4.75%4.99B

----

5.09%5.03B

----

6.55%5.24B

----

7.48%4.78B

----

12.11%4.92B

Constru in process

----

-28.59%383.35M

----

-41.25%666.19M

----

-49.37%536.8M

----

-9.47%1.13B

----

11.55%1.06B

Construction materials

----

0.00%68.62K

----

0.00%68.62K

Productive biological assets

----

--0

----

Oil and gas assets

----

--0

----

Intangible assets

-1.06%1.04B

-1.00%1.07B

-0.42%1.01B

-1.87%1.03B

-1.95%1.06B

-2.19%1.08B

-4.36%1.01B

-2.01%1.05B

0.00%1.08B

2.53%1.1B

Development expenditure

24.95%66.45M

51.06%49.64M

783.80%122.4M

671.04%78.31M

472.43%53.18M

412.74%32.86M

-56.95%13.85M

-45.96%10.16M

85.49%9.29M

-22.49%6.41M

Goodwill

0.00%157.61M

12.00%157.61M

-4.13%140.73M

54.26%140.73M

Long deferred expense

28.44%286.08M

65.13%303.25M

57.37%296.37M

34.77%263.6M

12.81%222.74M

-7.47%183.65M

2.89%188.33M

9.20%195.6M

42.81%197.45M

47.39%198.48M

Deferred tax assets

16.30%503.82M

13.09%502.78M

10.21%432.25M

17.39%439.21M

24.09%433.22M

29.51%444.58M

16.53%392.22M

17.05%374.14M

17.97%349.13M

16.67%343.29M

Usufruct assets

120.95%364.97M

136.09%382.23M

129.61%400.31M

83.13%450.05M

-36.63%165.18M

-32.86%161.9M

-19.78%174.35M

17.81%245.75M

25.75%260.66M

23.70%241.14M

Other non current assets

-78.58%62.69M

-76.96%63.57M

-42.86%285.22M

-44.68%301.47M

-42.24%292.7M

-45.35%275.92M

-11.65%499.13M

-3.08%544.92M

-9.84%506.79M

-10.02%504.85M

Total non current assets

-3.12%11.07B

-2.73%11.18B

0.32%11.2B

2.33%11.64B

-0.73%11.42B

-0.57%11.49B

2.45%11.16B

2.01%11.37B

8.19%11.51B

9.69%11.56B

Total assets

7.72%73.31B

3.90%73.05B

2.14%67.22B

7.98%67.91B

15.42%68.05B

24.40%70.31B

11.16%65.8B

8.86%62.89B

4.32%58.96B

6.95%56.52B

Liabilities

Current liabilities

Short term loan

-1.01%1.38B

-0.91%1.18B

29.04%2.12B

-39.22%1.57B

-28.58%1.39B

-13.64%1.19B

-32.96%1.64B

-11.97%2.59B

-33.86%1.95B

-25.75%1.37B

Transactional financial liabilities

----

--0

----

--0

----

Notes payable and accounts payable

10.35%40.87B

5.17%40.59B

2.79%36.25B

20.62%37.49B

39.37%37.04B

51.23%38.6B

28.44%35.27B

16.10%31.08B

5.37%26.57B

8.19%25.52B

-Notes payable

-2.12%5.58B

-8.19%5.31B

-5.89%4.95B

6.14%4.93B

7.85%5.7B

-7.06%5.79B

-14.31%5.26B

-6.37%4.65B

2.45%5.29B

12.05%6.23B

-Accounts payable

12.62%35.29B

7.53%35.28B

4.31%31.3B

23.16%32.56B

47.21%31.33B

70.04%32.81B

40.76%30B

21.21%26.44B

6.12%21.29B

7.00%19.3B

Contract liabilities

11.03%3.11B

-8.24%3.06B

-16.81%2.68B

-40.54%2.27B

-43.47%2.8B

-30.28%3.33B

-53.87%3.22B

-20.59%3.81B

-12.28%4.96B

-7.62%4.78B

Advance receipts

129.39%1.9M

147.82%1.99M

183.89%1.3M

209.15%965.33K

139.53%829.37K

66.88%803.51K

-71.44%456.47K

6.27%312.26K

94.77%346.25K

1,565.37%481.5K

Salaries payable

-61.28%196.06M

-16.49%729.64M

-37.90%295.68M

-31.09%261.39M

89.56%506.37M

-7.73%873.73M

11.67%476.12M

16.01%379.33M

-2.98%267.13M

10.00%946.94M

Taxs payable

43.56%389.7M

-23.81%382.83M

-30.72%197.96M

19.35%277.68M

0.46%271.45M

35.94%502.46M

21.33%285.75M

4.62%232.65M

-7.15%270.19M

7.21%369.61M

Other payable (including interest and dividends)

-47.55%549.37M

-47.90%570.44M

-49.42%656.38M

1.29%948.29M

-14.79%1.05B

-0.48%1.09B

82.30%1.3B

13.52%936.23M

94.38%1.23B

72.90%1.1B

-Interest payable

----

--0

----

-Dividend payable

-45.41%59.72M

-35.50%70.55M

-37.05%72.04M

20.19%129.25M

1.72%109.39M

-22.36%114.43M

-59.63%107.53M

--107.53M

-23.48%107.53M

-Other payable

----

-49.27%499.89M

----

-1.17%819.04M

--938.03M

-0.72%985.44M

----

48.42%828.7M

----

100.22%992.58M

Hold and for sell liabilities

----

--0

----

Non current liabilities due within one year

45.80%3.07B

-9.10%2.65B

-2.68%2.74B

15.52%2.97B

-21.43%2.11B

47.33%2.91B

84.25%2.81B

14.87%2.57B

66.31%2.68B

19.78%1.98B

Other current liabilities

64.40%455.97M

59.17%401.36M

-45.03%269.51M

-67.86%184.17M

-36.01%277.36M

-57.77%252.15M

-0.90%490.28M

-10.90%573.05M

-38.89%433.42M

-42.04%597.08M

Total current liabilities

10.09%50.03B

1.66%49.56B

-0.63%45.2B

9.00%45.98B

18.45%45.45B

32.97%48.76B

12.93%45.49B

8.78%42.18B

2.73%38.37B

4.35%36.67B

Current liabilities

Long term loan

2.76%8.21B

20.27%8.32B

18.75%8.33B

16.02%7.87B

19.94%7.99B

15.63%6.92B

18.21%7.02B

12.89%6.78B

11.61%6.66B

4.64%5.98B

Bonds payable

----

--0

----

Preferred stock

----

--0

----

Perpetual Debt

----

--0

----

Long term account payable

----

-61.70%53.98M

----

-31.95%124.45M

----

-28.55%140.91M

----

-36.13%182.88M

----

-37.41%197.22M

Long term salaries pay

-10.84%91.41M

-2.51%102.31M

5.48%99.5M

5.08%101.03M

5.03%102.52M

4.47%104.94M

7.91%94.33M

8.16%96.14M

9.11%97.61M

8.88%100.45M

Specific account payable

----

-37.51%18.82M

----

-31.79%25.84M

----

-28.56%30.11M

----

-55.52%37.88M

----

-56.59%42.15M

Estimate liabilities

7.14%90.64M

-25.95%66.49M

-10.33%89.67M

8.29%102.18M

-17.56%84.6M

-21.62%89.79M

18.17%100M

38.20%94.36M

56.49%102.62M

49.26%114.55M

Deferred tax liabilities

-10.42%90.38M

-9.57%91.24M

-10.02%95.24M

-9.54%97.62M

-7.74%100.89M

-7.09%100.89M

11.93%105.84M

12.59%107.92M

24.29%109.35M

20.61%108.59M

Long term deferred income

7.68%164.7M

4.89%163.27M

-9.95%148.75M

-6.49%147.46M

-6.94%152.95M

-0.38%155.66M

6.54%165.19M

1.79%157.7M

3.18%164.36M

4.23%156.26M

Lease liabilities

148.72%296.22M

162.89%314.71M

138.15%327.35M

79.76%376.15M

-41.54%119.1M

-44.22%119.71M

-34.27%137.46M

11.39%209.25M

-1.09%203.74M

14.17%214.6M

Other non current liabilities

-34.55%982.52M

-32.32%1.01B

-3.52%978.16M

4.14%1.07B

42.10%1.5B

41.31%1.5B

20.94%1.01B

21.70%1.03B

20.69%1.06B

24.81%1.06B

Total non current liabilities

-2.12%9.99B

10.77%10.14B

15.03%10.17B

14.00%9.92B

18.67%10.2B

14.81%9.16B

13.89%8.84B

11.21%8.7B

9.85%8.6B

5.29%7.98B

Total liabilities

7.85%60.02B

3.10%59.71B

1.92%55.37B

9.86%55.89B

18.49%55.65B

29.72%57.91B

13.08%54.33B

9.18%50.88B

3.96%46.96B

4.51%44.64B

Shareholders equity

Paid-in capital

6.79%1.22B

0.00%1.14B

Other equity instruments

----

--0

----

-Equity of prefer stock

----

--0

----

-Equity of Perpetual debt

----

--0

----

Capital reserve funds

32.78%4.54B

32.75%4.54B

0.01%3.42B

-4.11%3.42B

-4.09%3.42B

-4.16%3.42B

-0.04%3.57B

-0.38%3.57B

21.79%3.57B

Surplus reserve funds

0.00%307.52M

0.93%307.52M

3.97%304.68M

Retained profit

-16.34%1.34B

-12.94%1.42B

5.71%1.24B

13.43%1.4B

13.13%1.6B

16.95%1.63B

44.63%1.18B

32.02%1.23B

27.42%1.41B

19.42%1.4B

Less:Treasury stock

----

--0

----

Other composite income

-27.04%-55.76M

-1.59%-46.96M

-34.67%-50.15M

-206.28%-46.6M

-181.42%-43.89M

-183.63%-46.22M

-267.74%-37.24M

-59.16%-15.22M

0.94%-15.6M

-3.44%-16.3M

Ordinary risk reserve funds

----

--0

----

Specific reserves

8.90%42.05M

-42.03%24.93M

10.34%63.27M

-63.19%37.2M

-48.49%38.62M

-57.31%43.01M

-28.87%57.34M

14.05%101.06M

-12.35%74.98M

64.30%100.75M

Shareholders equity without minority interests

14.38%7.39B

14.90%7.46B

1.05%6.12B

-1.16%6.25B

-0.35%6.46B

0.09%6.49B

2.99%6.06B

5.25%6.33B

4.71%6.48B

16.43%6.49B

Minority interests

-0.70%5.91B

-0.38%5.88B

5.61%5.72B

1.40%5.76B

7.87%5.95B

9.53%5.9B

2.82%5.42B

10.12%5.68B

7.04%5.51B

18.22%5.39B

Total shareholder equity

7.15%13.29B

7.62%13.34B

3.20%11.84B

0.05%12.02B

3.43%12.41B

4.37%12.39B

2.91%11.47B

7.50%12.01B

5.77%12B

17.23%11.87B

Total liabilityies and equity

7.72%73.31B

3.90%73.05B

2.14%67.22B

7.98%67.91B

15.42%68.05B

24.40%70.31B

11.16%65.8B

8.86%62.89B

4.32%58.96B

6.95%56.52B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongxinghua Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Assets
Current assets
Money funds	31.81%13.39B	3.55%12.43B	-11.77%8.03B	-15.90%7.87B	6.91%10.16B	21.87%12B	-13.60%9.1B	2.93%9.36B	3.24%9.5B	7.73%9.85B
Transactional financial assets	-3.75%242.33M	-1.76%247.33M	3.17%251.77M	-17.64%251.77M	-17.64%251.77M	-17.64%251.77M	-8.17%244.04M	15.03%305.71M	-35.37%305.71M	-35.78%305.71M
Notes receivable and accounts receivable	-4.32%11.62B	-11.75%12.32B	-6.44%12.07B	-1.47%12.3B	16.63%12.15B	24.21%13.96B	7.66%12.9B	4.64%12.49B	-4.46%10.41B	5.89%11.24B
-Notes receivable	75.97%350.87M	31.60%345.18M	26.71%152.49M	-39.14%122.75M	-36.96%199.39M	10.00%262.31M	-62.65%120.35M	-6.12%201.71M	5.16%316.26M	-45.45%238.45M
-Accounts receivable	-5.66%11.27B	-12.58%11.98B	-6.76%11.92B	-0.85%12.18B	18.31%11.95B	24.51%13.7B	9.60%12.78B	4.84%12.28B	-4.73%10.1B	8.10%11B
Other receivables (including interest and dividends)	7.37%707.86M	8.70%691.72M	-10.09%684.61M	-0.19%701.21M	-5.93%659.25M	-14.07%636.37M	-12.15%761.44M	-3.37%702.58M	-8.62%700.84M	16.23%740.55M
-Dividend receivable	----	197.14%5.93M	----	----	--0	--2M	----	----	----	----
-Accrued interest receivable	----	----	----	----	--0	----	----	----	----	----
-Other receivable	----	8.11%685.79M	----	-0.19%701.21M	--659.25M	-14.34%634.37M	----	-3.23%702.58M	----	16.23%740.55M
Contractual assets	11.00%32.56B	15.69%32.62B	13.21%30.83B	29.42%31.05B	48.44%29.34B	61.70%28.19B	49.19%27.23B	21.97%23.99B	-1.57%19.76B	-0.69%17.44B
Advance payment	-25.96%1.07B	-9.55%1.04B	-26.34%1.19B	-49.34%982.73M	-62.78%1.44B	-61.27%1.15B	-57.56%1.62B	-34.07%1.94B	85.44%3.87B	70.22%2.97B
Inventories	1.33%1.16B	5.78%1.14B	-1.25%1.39B	13.22%1.55B	-12.75%1.14B	16.64%1.08B	10.91%1.41B	35.10%1.37B	5.84%1.31B	-17.83%923.47M
Receivable financing	34.67%441.73M	-23.32%408.58M	34.68%292.22M	58.97%313.53M	-11.66%328M	28.15%532.85M	-14.64%216.98M	26.54%197.23M	16.58%371.28M	56.08%415.81M
Assets held for sale	--1.94M	--1.94M	----	----	--0	----	----	----	----	----
Non-current assets due within one year	----	----	----	----	--0	----	----	----	----	----
Other current assets	-10.19%1.05B	-3.72%974.41M	10.13%1.29B	7.16%1.24B	-3.81%1.17B	-6.29%1.01B	9.90%1.17B	41.66%1.16B	49.29%1.21B	44.78%1.08B
Total current assets	9.91%62.24B	5.19%61.87B	2.52%56.02B	9.23%56.27B	19.34%56.63B	30.81%58.82B	13.13%54.64B	10.50%51.51B	3.43%47.45B	6.27%44.96B
Non Current assets
Debt investment	----	----	----	----	--0	----	----	----	----	----
Other debt investment	----	----	----	----	--0	----	----	----	----	----
Other equity investment	-27.18%49.5M	-21.07%51.2M	-33.41%57.83M	-58.09%61.89M	-53.81%67.98M	-55.27%64.87M	-37.34%86.85M	6.48%147.65M	27.65%147.18M	25.79%145.04M
Other non-current financial assets	----	----	----	----	--0	----	----	----	----	----
Investment real estate	-3.24%347.15M	-2.13%349.98M	158.52%352.7M	162.46%356.58M	160.02%358.77M	155.45%357.59M	-5.22%136.43M	7.83%135.86M	5.57%137.98M	7.92%139.99M
Long-term equity investment	0.96%1.56B	1.11%1.58B	-1.09%1.5B	-0.10%1.52B	-4.45%1.54B	-4.43%1.56B	-4.57%1.51B	-21.93%1.52B	-7.69%1.61B	-8.15%1.63B
Long term receivable account	-2.28%1.29B	-7.11%1.3B	16.46%1.26B	18.00%1.29B	18.25%1.32B	24.24%1.4B	38.22%1.09B	39.04%1.09B	39.30%1.12B	37.56%1.12B
Fixed assets	----	-4.75%4.99B	----	5.09%5.03B	----	6.55%5.24B	----	7.48%4.78B	----	12.11%4.92B
Constru in process	----	-28.59%383.35M	----	-41.25%666.19M	----	-49.37%536.8M	----	-9.47%1.13B	----	11.55%1.06B
Construction materials	----	----	----	----	----	----	----	0.00%68.62K	----	0.00%68.62K
Productive biological assets	----	----	----	----	--0	----	----	----	----	----
Oil and gas assets	----	----	----	----	--0	----	----	----	----	----
Intangible assets	-1.06%1.04B	-1.00%1.07B	-0.42%1.01B	-1.87%1.03B	-1.95%1.06B	-2.19%1.08B	-4.36%1.01B	-2.01%1.05B	0.00%1.08B	2.53%1.1B
Development expenditure	24.95%66.45M	51.06%49.64M	783.80%122.4M	671.04%78.31M	472.43%53.18M	412.74%32.86M	-56.95%13.85M	-45.96%10.16M	85.49%9.29M	-22.49%6.41M
Goodwill	0.00%157.61M	0.00%157.61M	12.00%157.61M	12.00%157.61M	12.00%157.61M	12.00%157.61M	-4.13%140.73M	54.26%140.73M	54.26%140.73M	54.26%140.73M
Long deferred expense	28.44%286.08M	65.13%303.25M	57.37%296.37M	34.77%263.6M	12.81%222.74M	-7.47%183.65M	2.89%188.33M	9.20%195.6M	42.81%197.45M	47.39%198.48M
Deferred tax assets	16.30%503.82M	13.09%502.78M	10.21%432.25M	17.39%439.21M	24.09%433.22M	29.51%444.58M	16.53%392.22M	17.05%374.14M	17.97%349.13M	16.67%343.29M
Usufruct assets	120.95%364.97M	136.09%382.23M	129.61%400.31M	83.13%450.05M	-36.63%165.18M	-32.86%161.9M	-19.78%174.35M	17.81%245.75M	25.75%260.66M	23.70%241.14M
Other non current assets	-78.58%62.69M	-76.96%63.57M	-42.86%285.22M	-44.68%301.47M	-42.24%292.7M	-45.35%275.92M	-11.65%499.13M	-3.08%544.92M	-9.84%506.79M	-10.02%504.85M
Total non current assets	-3.12%11.07B	-2.73%11.18B	0.32%11.2B	2.33%11.64B	-0.73%11.42B	-0.57%11.49B	2.45%11.16B	2.01%11.37B	8.19%11.51B	9.69%11.56B
Total assets	7.72%73.31B	3.90%73.05B	2.14%67.22B	7.98%67.91B	15.42%68.05B	24.40%70.31B	11.16%65.8B	8.86%62.89B	4.32%58.96B	6.95%56.52B
Liabilities
Current liabilities
Short term loan	-1.01%1.38B	-0.91%1.18B	29.04%2.12B	-39.22%1.57B	-28.58%1.39B	-13.64%1.19B	-32.96%1.64B	-11.97%2.59B	-33.86%1.95B	-25.75%1.37B
Transactional financial liabilities	----	----	----	----	--0	----	--0	--0	--0	----
Notes payable and accounts payable	10.35%40.87B	5.17%40.59B	2.79%36.25B	20.62%37.49B	39.37%37.04B	51.23%38.6B	28.44%35.27B	16.10%31.08B	5.37%26.57B	8.19%25.52B
-Notes payable	-2.12%5.58B	-8.19%5.31B	-5.89%4.95B	6.14%4.93B	7.85%5.7B	-7.06%5.79B	-14.31%5.26B	-6.37%4.65B	2.45%5.29B	12.05%6.23B
-Accounts payable	12.62%35.29B	7.53%35.28B	4.31%31.3B	23.16%32.56B	47.21%31.33B	70.04%32.81B	40.76%30B	21.21%26.44B	6.12%21.29B	7.00%19.3B
Contract liabilities	11.03%3.11B	-8.24%3.06B	-16.81%2.68B	-40.54%2.27B	-43.47%2.8B	-30.28%3.33B	-53.87%3.22B	-20.59%3.81B	-12.28%4.96B	-7.62%4.78B
Advance receipts	129.39%1.9M	147.82%1.99M	183.89%1.3M	209.15%965.33K	139.53%829.37K	66.88%803.51K	-71.44%456.47K	6.27%312.26K	94.77%346.25K	1,565.37%481.5K
Salaries payable	-61.28%196.06M	-16.49%729.64M	-37.90%295.68M	-31.09%261.39M	89.56%506.37M	-7.73%873.73M	11.67%476.12M	16.01%379.33M	-2.98%267.13M	10.00%946.94M
Taxs payable	43.56%389.7M	-23.81%382.83M	-30.72%197.96M	19.35%277.68M	0.46%271.45M	35.94%502.46M	21.33%285.75M	4.62%232.65M	-7.15%270.19M	7.21%369.61M
Other payable (including interest and dividends)	-47.55%549.37M	-47.90%570.44M	-49.42%656.38M	1.29%948.29M	-14.79%1.05B	-0.48%1.09B	82.30%1.3B	13.52%936.23M	94.38%1.23B	72.90%1.1B
-Interest payable	----	----	----	----	--0	----	----	----	----	----
-Dividend payable	-45.41%59.72M	-35.50%70.55M	-37.05%72.04M	20.19%129.25M	1.72%109.39M	1.72%109.39M	-22.36%114.43M	-59.63%107.53M	--107.53M	-23.48%107.53M
-Other payable	----	-49.27%499.89M	----	-1.17%819.04M	--938.03M	-0.72%985.44M	----	48.42%828.7M	----	100.22%992.58M
Hold and for sell liabilities	----	----	----	----	--0	----	----	----	----	----
Non current liabilities due within one year	45.80%3.07B	-9.10%2.65B	-2.68%2.74B	15.52%2.97B	-21.43%2.11B	47.33%2.91B	84.25%2.81B	14.87%2.57B	66.31%2.68B	19.78%1.98B
Other current liabilities	64.40%455.97M	59.17%401.36M	-45.03%269.51M	-67.86%184.17M	-36.01%277.36M	-57.77%252.15M	-0.90%490.28M	-10.90%573.05M	-38.89%433.42M	-42.04%597.08M
Total current liabilities	10.09%50.03B	1.66%49.56B	-0.63%45.2B	9.00%45.98B	18.45%45.45B	32.97%48.76B	12.93%45.49B	8.78%42.18B	2.73%38.37B	4.35%36.67B
Current liabilities
Long term loan	2.76%8.21B	20.27%8.32B	18.75%8.33B	16.02%7.87B	19.94%7.99B	15.63%6.92B	18.21%7.02B	12.89%6.78B	11.61%6.66B	4.64%5.98B
Bonds payable	----	----	----	----	--0	----	----	----	----	----
Preferred stock	----	----	----	----	--0	----	----	----	----	----
Perpetual Debt	----	----	----	----	--0	----	----	----	----	----
Long term account payable	----	-61.70%53.98M	----	-31.95%124.45M	----	-28.55%140.91M	----	-36.13%182.88M	----	-37.41%197.22M
Long term salaries pay	-10.84%91.41M	-2.51%102.31M	5.48%99.5M	5.08%101.03M	5.03%102.52M	4.47%104.94M	7.91%94.33M	8.16%96.14M	9.11%97.61M	8.88%100.45M
Specific account payable	----	-37.51%18.82M	----	-31.79%25.84M	----	-28.56%30.11M	----	-55.52%37.88M	----	-56.59%42.15M
Estimate liabilities	7.14%90.64M	-25.95%66.49M	-10.33%89.67M	8.29%102.18M	-17.56%84.6M	-21.62%89.79M	18.17%100M	38.20%94.36M	56.49%102.62M	49.26%114.55M
Deferred tax liabilities	-10.42%90.38M	-9.57%91.24M	-10.02%95.24M	-9.54%97.62M	-7.74%100.89M	-7.09%100.89M	11.93%105.84M	12.59%107.92M	24.29%109.35M	20.61%108.59M
Long term deferred income	7.68%164.7M	4.89%163.27M	-9.95%148.75M	-6.49%147.46M	-6.94%152.95M	-0.38%155.66M	6.54%165.19M	1.79%157.7M	3.18%164.36M	4.23%156.26M
Lease liabilities	148.72%296.22M	162.89%314.71M	138.15%327.35M	79.76%376.15M	-41.54%119.1M	-44.22%119.71M	-34.27%137.46M	11.39%209.25M	-1.09%203.74M	14.17%214.6M
Other non current liabilities	-34.55%982.52M	-32.32%1.01B	-3.52%978.16M	4.14%1.07B	42.10%1.5B	41.31%1.5B	20.94%1.01B	21.70%1.03B	20.69%1.06B	24.81%1.06B
Total non current liabilities	-2.12%9.99B	10.77%10.14B	15.03%10.17B	14.00%9.92B	18.67%10.2B	14.81%9.16B	13.89%8.84B	11.21%8.7B	9.85%8.6B	5.29%7.98B
Total liabilities	7.85%60.02B	3.10%59.71B	1.92%55.37B	9.86%55.89B	18.49%55.65B	29.72%57.91B	13.08%54.33B	9.18%50.88B	3.96%46.96B	4.51%44.64B
Shareholders equity
Paid-in capital	6.79%1.22B	6.79%1.22B	0.00%1.14B	0.00%1.14B	0.00%1.14B	0.00%1.14B	0.00%1.14B	0.00%1.14B	0.00%1.14B	0.00%1.14B
Other equity instruments	----	----	----	----	--0	----	----	----	----	----
-Equity of prefer stock	----	----	----	----	--0	----	----	----	----	----
-Equity of Perpetual debt	----	----	----	----	--0	----	----	----	----	----
Capital reserve funds	32.78%4.54B	32.75%4.54B	0.01%3.42B	-4.11%3.42B	-4.11%3.42B	-4.09%3.42B	-4.16%3.42B	-0.04%3.57B	-0.38%3.57B	21.79%3.57B
Surplus reserve funds	0.00%307.52M	0.00%307.52M	0.93%307.52M	0.93%307.52M	0.93%307.52M	0.93%307.52M	3.97%304.68M	3.97%304.68M	3.97%304.68M	3.97%304.68M
Retained profit	-16.34%1.34B	-12.94%1.42B	5.71%1.24B	13.43%1.4B	13.13%1.6B	16.95%1.63B	44.63%1.18B	32.02%1.23B	27.42%1.41B	19.42%1.4B
Less:Treasury stock	----	----	----	----	--0	----	----	----	----	----
Other composite income	-27.04%-55.76M	-1.59%-46.96M	-34.67%-50.15M	-206.28%-46.6M	-181.42%-43.89M	-183.63%-46.22M	-267.74%-37.24M	-59.16%-15.22M	0.94%-15.6M	-3.44%-16.3M
Ordinary risk reserve funds	----	----	----	----	--0	----	----	----	----	----
Specific reserves	8.90%42.05M	-42.03%24.93M	10.34%63.27M	-63.19%37.2M	-48.49%38.62M	-57.31%43.01M	-28.87%57.34M	14.05%101.06M	-12.35%74.98M	64.30%100.75M
Shareholders equity without minority interests	14.38%7.39B	14.90%7.46B	1.05%6.12B	-1.16%6.25B	-0.35%6.46B	0.09%6.49B	2.99%6.06B	5.25%6.33B	4.71%6.48B	16.43%6.49B
Minority interests	-0.70%5.91B	-0.38%5.88B	5.61%5.72B	1.40%5.76B	7.87%5.95B	9.53%5.9B	2.82%5.42B	10.12%5.68B	7.04%5.51B	18.22%5.39B
Total shareholder equity	7.15%13.29B	7.62%13.34B	3.20%11.84B	0.05%12.02B	3.43%12.41B	4.37%12.39B	2.91%11.47B	7.50%12.01B	5.77%12B	17.23%11.87B
Total liabilityies and equity	7.72%73.31B	3.90%73.05B	2.14%67.22B	7.98%67.91B	15.42%68.05B	24.40%70.31B	11.16%65.8B	8.86%62.89B	4.32%58.96B	6.95%56.52B
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	--	Zhongxinghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxinghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxinghua 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.

Middle East conflict spreads to the stock market! How should investors respond?

On May 19, Eastern Time, Trump issued a clear countdown: 'in two or three days—maybe Friday, Saturday, Sunday, or early next week'—the U.S. Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm