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Changsha Tongcheng Holdings (000419)

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  • 5.76
  • +0.07+1.23%
Market Closed Apr 29 15:00 CST
3.13BMarket Cap25.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Changsha Tongcheng Holdings (000419) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-30.73%746.27M
-17.68%910.47M
7.44%1.26B
-0.99%1.07B
20.32%1.08B
3.06%1.11B
-0.85%1.17B
-5.89%1.08B
8.53%895.33M
10.57%1.07B
Transactional financial assets
----
----
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
-42.17%57.22M
-25.03%57.83M
76.72%74.42M
544.15%102.04M
654.32%98.94M
929.87%77.14M
72.18%42.11M
-29.65%15.84M
-33.55%13.12M
-59.73%7.49M
-Notes receivable
-15.05%10.88M
-10.50%9.95M
-15.87%5.11M
41.65%5.31M
--12.8M
866.96%11.12M
-16.62%6.07M
-54.16%3.75M
--0
-88.02%1.15M
-Accounts receivable
-46.20%46.34M
-27.48%47.88M
92.32%69.31M
700.00%96.73M
556.71%86.14M
941.29%66.02M
109.82%36.04M
-15.67%12.09M
-24.57%13.12M
-29.53%6.34M
Other receivables (including interest and dividends)
-46.12%9.43M
-72.16%4.19M
-48.82%13.56M
-77.87%16.18M
-38.68%17.51M
-43.85%15.06M
-25.97%26.49M
-5.68%73.12M
-30.53%28.55M
-17.21%26.83M
-Dividend receivable
----
----
----
----
----
----
----
8.57%46.86M
----
----
-Other receivable
----
----
----
-38.38%16.18M
----
-43.85%15.06M
----
-23.57%26.26M
----
-17.21%26.83M
Advance payment
-13.54%27.65M
5.78%7.52M
-0.55%19M
-1.97%24.23M
-5.06%31.98M
-24.48%7.1M
-7.72%19.11M
-2.27%24.72M
21.82%33.68M
18.01%9.41M
Inventories
7.81%187.29M
33.46%178.17M
18.83%191.68M
-28.38%125.17M
-6.30%173.72M
-23.06%133.5M
-39.71%161.3M
-23.74%174.76M
1.87%185.39M
0.24%173.51M
Receivable financing
21.85%183.87K
--343.84K
--2.23M
--1.55M
--150.9K
----
----
----
----
--0
Other current assets
20.19%1.45B
-3.85%1.26B
-1.25%960.84M
16.77%1.23B
-4.70%1.21B
13.79%1.31B
4.04%973.04M
7.29%1.06B
6.57%1.27B
5.13%1.15B
Total current assets
-4.90%2.48B
-8.71%2.42B
5.30%2.52B
6.08%2.57B
7.59%2.61B
8.49%2.65B
-2.91%2.39B
-2.54%2.42B
6.07%2.42B
6.21%2.44B
Non Current assets
Debt investment
-16.55%20.51M
-25.45%16.61M
-5.70%19.88M
22.97%21.2M
13.65%24.58M
-17.47%22.28M
-32.07%21.09M
-50.85%17.24M
16.31%21.63M
47.35%27M
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
-11.47%1.55B
-8.59%1.56B
3.49%1.7B
13.42%1.84B
22.62%1.75B
30.63%1.71B
20.20%1.65B
23.27%1.62B
6.71%1.42B
9.78%1.31B
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
9.11%152.87M
-5.23%134.54M
6.62%136.4M
6.69%138.25M
6.76%140.11M
6.82%141.96M
--127.92M
--129.58M
--131.24M
--132.89M
Long-term equity investment
----
----
----
----
----
----
----
----
----
--0
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
-5.37%703.45M
----
-5.58%722.96M
----
-18.11%743.41M
----
-18.05%765.68M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-4.95%187.64M
-4.73%190.13M
-4.58%192.72M
-4.58%195.03M
-4.58%197.42M
-4.70%199.56M
-11.33%201.96M
-11.31%204.39M
-11.25%206.88M
-11.14%209.39M
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Long deferred expense
-36.01%12.98M
-42.18%13.44M
-22.55%15.28M
-3.62%17.56M
-1.93%20.29M
3.51%23.24M
-21.51%19.72M
-35.24%18.22M
-37.40%20.69M
-40.22%22.46M
Deferred tax assets
0.61%71.21M
7.33%76.07M
11.92%70.27M
7.35%70.27M
7.36%70.78M
0.19%70.88M
-5.46%62.78M
-1.62%65.46M
-1.02%65.93M
6.20%70.74M
Usufruct assets
-7.38%349.94M
-7.76%363.96M
13.01%344.14M
10.49%362.68M
12.24%377.82M
-1.04%394.57M
-25.41%304.53M
-21.87%328.26M
-20.94%336.61M
-10.24%398.72M
Other non current assets
----
----
--0
--0
--0
--104.39K
--0
----
--0
--0
Total non current assets
-8.33%3.02B
-7.40%3.04B
1.90%3.18B
7.02%3.35B
11.12%3.29B
11.91%3.29B
3.13%3.12B
4.15%3.13B
-2.36%2.96B
0.22%2.94B
Total assets
-6.81%5.5B
-7.98%5.46B
3.37%5.69B
6.61%5.92B
9.53%5.9B
10.36%5.94B
0.42%5.51B
1.12%5.55B
1.26%5.38B
2.85%5.38B
Liabilities
Current liabilities
Short term loan
-2.03%260M
-41.90%160M
-22.30%230M
-16.32%259.4M
2.08%265.4M
37.70%275.4M
85.00%296M
93.75%310M
136.36%260M
81.82%200M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-34.67%476.04M
-25.72%578.08M
13.88%594.41M
19.68%612.63M
40.47%728.68M
21.84%778.27M
-21.68%521.96M
-22.05%511.89M
-14.48%518.74M
-1.29%638.75M
-Notes payable
-36.28%365.95M
-27.37%408.59M
13.62%479.88M
18.87%476.84M
47.95%574.33M
35.99%562.56M
-21.24%422.37M
-22.66%401.14M
-14.60%388.2M
-11.87%413.68M
-Accounts payable
-28.68%110.09M
-21.43%169.49M
15.00%114.53M
22.61%135.79M
18.23%154.35M
-4.16%215.71M
-23.49%99.6M
-19.76%110.75M
-14.12%130.55M
26.63%225.08M
Contract liabilities
-15.97%58.62M
-21.09%67.42M
-1.44%73.74M
1.54%66M
1.18%69.77M
7.90%85.44M
-7.51%74.82M
-10.55%65.01M
-0.69%68.96M
8.34%79.19M
Advance receipts
-35.72%5.98M
2.33%8.23M
14.06%5.33M
-21.40%6.41M
12.30%9.3M
2.75%8.04M
-22.90%4.68M
16.15%8.16M
--8.28M
15.10%7.82M
Salaries payable
22.33%4.5M
10.48%4.87M
7.32%4.21M
7.54%3.96M
8.50%3.68M
28.66%4.41M
4.76%3.92M
5.32%3.68M
-10.44%3.39M
-20.89%3.42M
Taxs payable
-25.82%20.05M
-25.37%16.16M
-28.80%13.86M
-7.16%20.28M
-7.38%27.03M
44.42%21.65M
22.87%19.47M
-0.27%21.84M
1.18%29.18M
-3.67%14.99M
Other payable (including interest and dividends)
3.89%167.34M
-3.47%149.05M
32.62%171.06M
18.16%158.41M
21.23%161.07M
5.64%154.4M
-8.20%128.99M
-6.69%134.06M
-3.98%132.87M
-3.97%146.15M
-Dividend payable
--300.87K
0.00%300.87K
0.00%300.87K
0.00%300.87K
----
0.00%300.87K
0.00%300.87K
0.00%300.87K
0.00%300.87K
0.00%300.87K
-Other payable
----
----
----
18.20%158.11M
----
5.66%154.1M
----
-6.70%133.76M
----
-3.98%145.85M
Non current liabilities due within one year
39.31%47.02M
14.22%56.4M
-44.64%10.77M
-21.24%27.39M
-33.39%33.75M
-25.73%49.38M
-66.70%19.45M
-55.46%34.78M
-49.00%50.68M
-46.79%66.48M
Other current liabilities
-37.08%12.08M
-29.02%13.45M
-9.70%10.67M
21.12%10.81M
189.69%19.19M
137.12%18.95M
-21.36%11.82M
-23.22%8.93M
-1.67%6.62M
-40.42%7.99M
Total current liabilities
-20.20%1.05B
-24.52%1.05B
3.05%1.11B
6.10%1.17B
22.17%1.32B
19.84%1.4B
-5.74%1.08B
-4.92%1.1B
1.47%1.08B
1.51%1.16B
Current liabilities
Long term loan
----
----
----
----
----
----
--0
----
--0
----
Long term account payable
----
----
----
--0
----
----
----
--0
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
163.93%1.61M
----
----
----
-63.03%610K
----
-54.55%750K
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-14.45%283.32M
-11.41%285.47M
4.69%320.38M
18.13%354.6M
15.43%331.17M
24.78%322.23M
12.03%306.02M
15.49%300.17M
8.46%286.91M
12.73%258.24M
Long term deferred income
-2.49%2.29M
-2.49%2.29M
-2.46%2.32M
-2.46%2.32M
-2.43%2.35M
-2.43%2.35M
-2.40%2.38M
-2.40%2.38M
-2.37%2.4M
-2.37%2.4M
Lease liabilities
-7.73%397.55M
-7.40%392.53M
14.44%431.99M
7.81%430.46M
10.82%430.85M
-7.93%423.92M
-29.59%377.49M
-23.70%399.27M
-23.19%388.79M
-7.94%460.43M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-10.70%683.15M
-9.19%680.29M
10.17%756.29M
12.32%788.98M
12.56%764.98M
3.78%749.1M
-15.60%686.5M
-10.78%702.42M
-12.29%679.62M
-1.57%721.82M
Total liabilities
-16.71%1.73B
-19.16%1.73B
5.81%1.87B
8.52%1.95B
18.46%2.08B
13.70%2.15B
-9.83%1.77B
-7.30%1.8B
-4.33%1.76B
0.31%1.89B
Shareholders equity
Paid-in capital
0.00%543.58M
0.00%543.58M
0.00%543.58M
0.00%543.58M
0.00%543.58M
0.00%543.58M
0.00%543.58M
0.00%543.58M
0.00%543.58M
0.00%543.58M
Other equity instruments
----
----
--0
--0
----
--0
--0
----
--0
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%417.39M
0.00%417.39M
0.00%417.39M
0.00%417.39M
0.00%417.39M
0.00%417.39M
0.00%417.39M
0.00%417.39M
0.00%417.39M
0.00%417.39M
Surplus reserve funds
4.80%230.08M
4.80%230.08M
6.31%219.54M
6.31%219.54M
6.31%219.54M
6.31%219.54M
4.58%206.51M
4.58%206.51M
4.58%206.51M
4.58%206.51M
Retained profit
3.90%1.46B
2.21%1.43B
2.41%1.44B
2.88%1.48B
3.10%1.41B
5.43%1.4B
6.30%1.41B
3.70%1.44B
3.58%1.36B
3.03%1.33B
Less:Treasury stock
--0
--0
--0
--0
----
--0
--0
----
--0
--0
Other composite income
-15.79%765.36M
-12.50%771.83M
5.17%876.53M
20.01%979.2M
17.11%908.9M
27.82%882.08M
13.41%833.48M
17.38%815.9M
9.47%776.13M
14.52%690.11M
Ordinary risk reserve funds
----
----
--0
--0
----
--0
--0
----
--0
--0
Specific reserves
--0
--0
--0
--0
----
--0
--0
----
--0
--0
Shareholders equity without minority interests
-2.24%3.42B
-1.99%3.39B
2.64%3.5B
6.36%3.64B
5.69%3.5B
8.70%3.46B
5.94%3.41B
5.59%3.42B
3.87%3.31B
4.45%3.18B
Minority interests
7.63%343.93M
1.75%338.88M
-2.12%325.45M
-1.38%321.68M
0.18%319.54M
7.08%333.04M
8.02%332.49M
7.31%326.19M
7.86%318.95M
2.60%311.02M
Total shareholder equity
-1.41%3.76B
-1.66%3.73B
2.22%3.82B
5.69%3.96B
5.20%3.81B
8.56%3.79B
6.12%3.74B
5.74%3.75B
4.21%3.63B
4.28%3.49B
Total liabilityies and equity
-6.81%5.5B
-7.98%5.46B
3.37%5.69B
6.61%5.92B
9.53%5.9B
10.36%5.94B
0.42%5.51B
1.12%5.55B
1.26%5.38B
2.85%5.38B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -30.73%746.27M-17.68%910.47M7.44%1.26B-0.99%1.07B20.32%1.08B3.06%1.11B-0.85%1.17B-5.89%1.08B8.53%895.33M10.57%1.07B
Transactional financial assets --------------------------------------0
Notes receivable and accounts receivable -42.17%57.22M-25.03%57.83M76.72%74.42M544.15%102.04M654.32%98.94M929.87%77.14M72.18%42.11M-29.65%15.84M-33.55%13.12M-59.73%7.49M
-Notes receivable -15.05%10.88M-10.50%9.95M-15.87%5.11M41.65%5.31M--12.8M866.96%11.12M-16.62%6.07M-54.16%3.75M--0-88.02%1.15M
-Accounts receivable -46.20%46.34M-27.48%47.88M92.32%69.31M700.00%96.73M556.71%86.14M941.29%66.02M109.82%36.04M-15.67%12.09M-24.57%13.12M-29.53%6.34M
Other receivables (including interest and dividends) -46.12%9.43M-72.16%4.19M-48.82%13.56M-77.87%16.18M-38.68%17.51M-43.85%15.06M-25.97%26.49M-5.68%73.12M-30.53%28.55M-17.21%26.83M
-Dividend receivable ----------------------------8.57%46.86M--------
-Other receivable -------------38.38%16.18M-----43.85%15.06M-----23.57%26.26M-----17.21%26.83M
Advance payment -13.54%27.65M5.78%7.52M-0.55%19M-1.97%24.23M-5.06%31.98M-24.48%7.1M-7.72%19.11M-2.27%24.72M21.82%33.68M18.01%9.41M
Inventories 7.81%187.29M33.46%178.17M18.83%191.68M-28.38%125.17M-6.30%173.72M-23.06%133.5M-39.71%161.3M-23.74%174.76M1.87%185.39M0.24%173.51M
Receivable financing 21.85%183.87K--343.84K--2.23M--1.55M--150.9K------------------0
Other current assets 20.19%1.45B-3.85%1.26B-1.25%960.84M16.77%1.23B-4.70%1.21B13.79%1.31B4.04%973.04M7.29%1.06B6.57%1.27B5.13%1.15B
Total current assets -4.90%2.48B-8.71%2.42B5.30%2.52B6.08%2.57B7.59%2.61B8.49%2.65B-2.91%2.39B-2.54%2.42B6.07%2.42B6.21%2.44B
Non Current assets
Debt investment -16.55%20.51M-25.45%16.61M-5.70%19.88M22.97%21.2M13.65%24.58M-17.47%22.28M-32.07%21.09M-50.85%17.24M16.31%21.63M47.35%27M
Other debt investment --------------------------------------0
Other equity investment -11.47%1.55B-8.59%1.56B3.49%1.7B13.42%1.84B22.62%1.75B30.63%1.71B20.20%1.65B23.27%1.62B6.71%1.42B9.78%1.31B
Other non-current financial assets --------------------------------------0
Investment real estate 9.11%152.87M-5.23%134.54M6.62%136.4M6.69%138.25M6.76%140.11M6.82%141.96M--127.92M--129.58M--131.24M--132.89M
Long-term equity investment --------------------------------------0
Long term receivable account --------------------------------------0
Fixed assets -------------5.37%703.45M-----5.58%722.96M-----18.11%743.41M-----18.05%765.68M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -4.95%187.64M-4.73%190.13M-4.58%192.72M-4.58%195.03M-4.58%197.42M-4.70%199.56M-11.33%201.96M-11.31%204.39M-11.25%206.88M-11.14%209.39M
Development expenditure --------------------------------------0
Long deferred expense -36.01%12.98M-42.18%13.44M-22.55%15.28M-3.62%17.56M-1.93%20.29M3.51%23.24M-21.51%19.72M-35.24%18.22M-37.40%20.69M-40.22%22.46M
Deferred tax assets 0.61%71.21M7.33%76.07M11.92%70.27M7.35%70.27M7.36%70.78M0.19%70.88M-5.46%62.78M-1.62%65.46M-1.02%65.93M6.20%70.74M
Usufruct assets -7.38%349.94M-7.76%363.96M13.01%344.14M10.49%362.68M12.24%377.82M-1.04%394.57M-25.41%304.53M-21.87%328.26M-20.94%336.61M-10.24%398.72M
Other non current assets ----------0--0--0--104.39K--0------0--0
Total non current assets -8.33%3.02B-7.40%3.04B1.90%3.18B7.02%3.35B11.12%3.29B11.91%3.29B3.13%3.12B4.15%3.13B-2.36%2.96B0.22%2.94B
Total assets -6.81%5.5B-7.98%5.46B3.37%5.69B6.61%5.92B9.53%5.9B10.36%5.94B0.42%5.51B1.12%5.55B1.26%5.38B2.85%5.38B
Liabilities
Current liabilities
Short term loan -2.03%260M-41.90%160M-22.30%230M-16.32%259.4M2.08%265.4M37.70%275.4M85.00%296M93.75%310M136.36%260M81.82%200M
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -34.67%476.04M-25.72%578.08M13.88%594.41M19.68%612.63M40.47%728.68M21.84%778.27M-21.68%521.96M-22.05%511.89M-14.48%518.74M-1.29%638.75M
-Notes payable -36.28%365.95M-27.37%408.59M13.62%479.88M18.87%476.84M47.95%574.33M35.99%562.56M-21.24%422.37M-22.66%401.14M-14.60%388.2M-11.87%413.68M
-Accounts payable -28.68%110.09M-21.43%169.49M15.00%114.53M22.61%135.79M18.23%154.35M-4.16%215.71M-23.49%99.6M-19.76%110.75M-14.12%130.55M26.63%225.08M
Contract liabilities -15.97%58.62M-21.09%67.42M-1.44%73.74M1.54%66M1.18%69.77M7.90%85.44M-7.51%74.82M-10.55%65.01M-0.69%68.96M8.34%79.19M
Advance receipts -35.72%5.98M2.33%8.23M14.06%5.33M-21.40%6.41M12.30%9.3M2.75%8.04M-22.90%4.68M16.15%8.16M--8.28M15.10%7.82M
Salaries payable 22.33%4.5M10.48%4.87M7.32%4.21M7.54%3.96M8.50%3.68M28.66%4.41M4.76%3.92M5.32%3.68M-10.44%3.39M-20.89%3.42M
Taxs payable -25.82%20.05M-25.37%16.16M-28.80%13.86M-7.16%20.28M-7.38%27.03M44.42%21.65M22.87%19.47M-0.27%21.84M1.18%29.18M-3.67%14.99M
Other payable (including interest and dividends) 3.89%167.34M-3.47%149.05M32.62%171.06M18.16%158.41M21.23%161.07M5.64%154.4M-8.20%128.99M-6.69%134.06M-3.98%132.87M-3.97%146.15M
-Dividend payable --300.87K0.00%300.87K0.00%300.87K0.00%300.87K----0.00%300.87K0.00%300.87K0.00%300.87K0.00%300.87K0.00%300.87K
-Other payable ------------18.20%158.11M----5.66%154.1M-----6.70%133.76M-----3.98%145.85M
Non current liabilities due within one year 39.31%47.02M14.22%56.4M-44.64%10.77M-21.24%27.39M-33.39%33.75M-25.73%49.38M-66.70%19.45M-55.46%34.78M-49.00%50.68M-46.79%66.48M
Other current liabilities -37.08%12.08M-29.02%13.45M-9.70%10.67M21.12%10.81M189.69%19.19M137.12%18.95M-21.36%11.82M-23.22%8.93M-1.67%6.62M-40.42%7.99M
Total current liabilities -20.20%1.05B-24.52%1.05B3.05%1.11B6.10%1.17B22.17%1.32B19.84%1.4B-5.74%1.08B-4.92%1.1B1.47%1.08B1.51%1.16B
Current liabilities
Long term loan --------------------------0------0----
Long term account payable --------------0--------------0------0
Long term salaries pay --------------------------------------0
Specific account payable ------------163.93%1.61M-------------63.03%610K-----54.55%750K
Estimate liabilities --------------------------------------0
Deferred tax liabilities -14.45%283.32M-11.41%285.47M4.69%320.38M18.13%354.6M15.43%331.17M24.78%322.23M12.03%306.02M15.49%300.17M8.46%286.91M12.73%258.24M
Long term deferred income -2.49%2.29M-2.49%2.29M-2.46%2.32M-2.46%2.32M-2.43%2.35M-2.43%2.35M-2.40%2.38M-2.40%2.38M-2.37%2.4M-2.37%2.4M
Lease liabilities -7.73%397.55M-7.40%392.53M14.44%431.99M7.81%430.46M10.82%430.85M-7.93%423.92M-29.59%377.49M-23.70%399.27M-23.19%388.79M-7.94%460.43M
Other non current liabilities --------------------------------------0
Total non current liabilities -10.70%683.15M-9.19%680.29M10.17%756.29M12.32%788.98M12.56%764.98M3.78%749.1M-15.60%686.5M-10.78%702.42M-12.29%679.62M-1.57%721.82M
Total liabilities -16.71%1.73B-19.16%1.73B5.81%1.87B8.52%1.95B18.46%2.08B13.70%2.15B-9.83%1.77B-7.30%1.8B-4.33%1.76B0.31%1.89B
Shareholders equity
Paid-in capital 0.00%543.58M0.00%543.58M0.00%543.58M0.00%543.58M0.00%543.58M0.00%543.58M0.00%543.58M0.00%543.58M0.00%543.58M0.00%543.58M
Other equity instruments ----------0--0------0--0------0--0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.00%417.39M0.00%417.39M0.00%417.39M0.00%417.39M0.00%417.39M0.00%417.39M0.00%417.39M0.00%417.39M0.00%417.39M0.00%417.39M
Surplus reserve funds 4.80%230.08M4.80%230.08M6.31%219.54M6.31%219.54M6.31%219.54M6.31%219.54M4.58%206.51M4.58%206.51M4.58%206.51M4.58%206.51M
Retained profit 3.90%1.46B2.21%1.43B2.41%1.44B2.88%1.48B3.10%1.41B5.43%1.4B6.30%1.41B3.70%1.44B3.58%1.36B3.03%1.33B
Less:Treasury stock --0--0--0--0------0--0------0--0
Other composite income -15.79%765.36M-12.50%771.83M5.17%876.53M20.01%979.2M17.11%908.9M27.82%882.08M13.41%833.48M17.38%815.9M9.47%776.13M14.52%690.11M
Ordinary risk reserve funds ----------0--0------0--0------0--0
Specific reserves --0--0--0--0------0--0------0--0
Shareholders equity without minority interests -2.24%3.42B-1.99%3.39B2.64%3.5B6.36%3.64B5.69%3.5B8.70%3.46B5.94%3.41B5.59%3.42B3.87%3.31B4.45%3.18B
Minority interests 7.63%343.93M1.75%338.88M-2.12%325.45M-1.38%321.68M0.18%319.54M7.08%333.04M8.02%332.49M7.31%326.19M7.86%318.95M2.60%311.02M
Total shareholder equity -1.41%3.76B-1.66%3.73B2.22%3.82B5.69%3.96B5.20%3.81B8.56%3.79B6.12%3.74B5.74%3.75B4.21%3.63B4.28%3.49B
Total liabilityies and equity -6.81%5.5B-7.98%5.46B3.37%5.69B6.61%5.92B9.53%5.9B10.36%5.94B0.42%5.51B1.12%5.55B1.26%5.38B2.85%5.38B
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 --ShinWing Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.

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