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Hubei Yihua Chemical Industry (000422)

Watchlist

14.41
-0.44-2.96%

Not Open May 21 15:00 CST

15.67BMarket Cap18.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hubei Yihua Chemical Industry (000422) Balance Sheet

All

YOY

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(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

106.40%4.14B

-48.06%2.92B

-13.11%3.38B

-4.50%3.83B

-47.67%2B

89.37%5.63B

-0.59%3.89B

28.31%4.01B

2.79%3.83B

-13.09%2.97B

Transactional financial assets

----

--40M

----

--0

----

Notes receivable and accounts receivable

36.66%1.31B

-12.72%1.45B

294.40%1.6B

322.22%2.12B

114.81%955.43M

313.87%1.67B

-35.93%405.35M

16.20%502.11M

9.08%444.78M

-9.48%402.54M

-Notes receivable

11.41%769.17M

-42.53%775.56M

730.20%1.19B

494.24%1.2B

122.84%690.38M

396.66%1.35B

-44.09%143.78M

88.66%201.16M

18.93%309.81M

78.14%271.71M

-Accounts receivable

102.44%536.57M

114.39%678.61M

54.85%405.03M

207.25%924.66M

96.39%265.05M

141.94%316.54M

-30.35%261.57M

-7.53%300.95M

-8.35%134.97M

-55.22%130.83M

Other receivables (including interest and dividends)

259.58%216.8M

47.56%131.91M

-35.52%73.52M

269.88%81.07M

3.88%60.29M

290.12%89.39M

412.20%114.02M

-9.08%21.92M

125.02%58.04M

-15.12%22.91M

-Dividend receivable

----

--1.35M

--2.15M

--3.35M

----

-Other receivable

----

254.60%77.72M

----

290.12%89.39M

----

-9.08%21.92M

----

-15.12%22.91M

Contractual assets

----

--0

----

Advance payment

102.25%596.64M

34.60%729.04M

187.39%802.84M

57.29%454.16M

-17.68%295M

65.10%541.62M

-6.32%279.36M

36.34%288.74M

66.64%358.37M

11.04%328.06M

Inventories

85.05%2.83B

35.33%3.1B

82.59%2.59B

74.53%2.31B

7.33%1.53B

30.49%2.29B

20.64%1.42B

19.02%1.32B

31.63%1.42B

32.26%1.75B

Receivable financing

683.90%595.6M

112.26%307.57M

--177.58M

--103.1M

--75.98M

--144.9M

----

--0

----

Other current assets

25.33%598.51M

47.62%610.3M

127.22%445.17M

484.22%481.48M

155.92%477.56M

142.27%413.43M

92.18%195.92M

31.62%82.41M

48.65%186.6M

108.85%170.65M

Total current assets

90.45%10.28B

-14.10%9.25B

43.01%9.07B

50.61%9.38B

-14.36%5.4B

90.66%10.77B

3.25%6.34B

25.38%6.23B

12.90%6.3B

0.99%5.65B

Non Current assets

Debt investment

----

-89.84%10.15M

-89.85%10.03M

-79.51%20.03M

Other debt investment

----

--0

----

Other equity investment

5.67%127.21M

5.21%126.77M

4.75%126.1M

0.10%120.5M

0.00%120.39M

1,111.01%120.5M

1,109.91%120.39M

0.00%9.95M

Other non-current financial assets

----

--0

----

Investment real estate

----

--0

----

Long-term equity investment

-52.82%2.28B

11.01%2.18B

-52.54%2.16B

-53.02%2.1B

9.93%4.83B

-53.54%1.96B

18.00%4.55B

28.51%4.47B

29.55%4.39B

36.09%4.23B

Long term receivable account

----

--0

----

Fixed assets

----

101.50%20.07B

----

140.33%18.79B

----

26.03%9.96B

----

-5.72%7.82B

Fixed assets liquidation

----

--15.54M

----

23,467.69%15.56M

----

-96.78%66.04K

Constru in process

----

520.35%5.17B

----

103.29%5.43B

----

-49.10%833.67M

----

172.83%2.67B

Construction materials

----

13.91%38.85M

----

114.57%66.11M

----

126.03%34.11M

----

-56.15%30.81M

Productive biological assets

----

--0

----

Oil and gas assets

----

--0

----

Intangible assets

607.44%5.56B

0.56%5.53B

616.12%5.52B

616.55%5.52B

71.03%785.3M

1,089.05%5.5B

65.82%770.78M

66.40%770.2M

-3.57%459.15M

1.48%462.68M

Goodwill

467.20%9.89M

4.69%9.89M

441.80%9.45M

0.00%1.74M

441.80%9.45M

0.00%1.74M

Long deferred expense

-13.95%7.5M

-13.48%7.8M

-13.04%8.1M

-12.63%8.41M

-12.24%8.71M

-11.88%9.02M

-11.54%9.32M

-11.21%9.62M

-10.91%9.93M

-10.62%10.23M

Deferred tax assets

1,228.62%783.79M

11.84%782.83M

1,843.19%715.08M

1,840.22%686.81M

57.44%58.99M

1,506.07%699.94M

-10.69%36.8M

-37.08%35.4M

-31.96%37.47M

-8.65%43.58M

Usufruct assets

169.19%11.37M

121.48%11.55M

-49.31%2.53M

-52.93%2.79M

-34.26%4.22M

-9.28%5.21M

-23.36%5M

388.39%5.92M

346.22%6.43M

244.64%5.75M

Other non current assets

-73.26%247.57M

-69.28%268.04M

-73.83%459.94M

41.91%1.18B

151.55%925.73M

65.83%872.45M

111.58%1.76B

-14.78%833.6M

-65.86%368M

-47.25%526.12M

Total non current assets

73.56%36.78B

9.74%36.74B

93.91%35.98B

104.40%34.93B

31.99%21.19B

111.57%33.48B

21.40%18.55B

16.58%17.09B

11.10%16.05B

12.45%15.82B

Total assets

76.99%47.06B

3.94%45.99B

80.95%45.04B

90.04%44.31B

18.93%26.59B

106.06%44.25B

16.19%24.89B

18.81%23.31B

11.60%22.36B

9.19%21.47B

Liabilities

Current liabilities

Short term loan

-0.98%2.25B

-54.58%2.17B

18.93%3.13B

24.53%3.17B

5.81%2.27B

204.92%4.77B

51.54%2.63B

31.35%2.54B

-0.69%2.14B

-22.69%1.57B

Transactional financial liabilities

----

--0

----

Notes payable and accounts payable

78.79%4.49B

22.43%4.45B

48.22%4.55B

26.26%3.95B

-18.28%2.51B

29.57%3.64B

0.47%3.07B

2.09%3.13B

20.68%3.07B

26.29%2.81B

-Notes payable

276.20%696.63M

-57.45%195.87M

-38.44%651.87M

-59.83%398.46M

-82.58%185.18M

-54.94%460.3M

-7.95%1.06B

-27.16%991.96M

30.78%1.06B

89.41%1.02B

-Accounts payable

63.08%3.79B

34.00%4.26B

93.83%3.9B

66.26%3.55B

15.68%2.33B

77.89%3.18B

5.54%2.01B

25.51%2.13B

15.94%2.01B

6.08%1.79B

Contract liabilities

129.64%1.82B

39.89%1.91B

87.23%1.43B

32.28%806M

-2.27%792.38M

19.15%1.36B

17.83%763M

16.64%609.33M

9.65%810.83M

33.23%1.14B

Advance receipts

----

--0

----

Salaries payable

243.29%46.84M

-7.14%69.24M

268.31%50.35M

266.50%51.53M

4.58%13.65M

282.47%74.56M

-1.36%13.67M

-15.20%14.06M

-22.37%13.05M

-53.60%19.5M

Taxs payable

147.10%216.22M

30.57%276.29M

299.06%237.46M

99.22%175.99M

17.62%87.5M

290.99%211.59M

-5.03%59.5M

117.49%88.34M

-32.51%74.39M

-40.54%54.12M

Other payable (including interest and dividends)

21.57%319.82M

-2.58%442.51M

106.90%612.52M

830.03%1.93B

38.42%263.07M

91.25%454.21M

44.47%296.04M

44.34%207.61M

-17.12%190.06M

5.66%237.5M

-Dividend payable

47.97%6.08M

-28.71%6.08M

266.28%6.08M

147.54%4.11M

413.82%8.53M

0.00%1.66M

-Other payable

----

834.58%1.92B

----

88.98%445.68M

----

44.86%205.95M

----

5.70%235.84M

Non current liabilities due within one year

473.35%5.12B

139.23%4.79B

143.32%3.12B

114.70%3.35B

-68.28%892.3M

-42.34%2B

-63.19%1.28B

-62.06%1.56B

35.10%2.81B

75.07%3.47B

Other current liabilities

181.09%913.15M

-25.15%889.29M

1,296.63%1.06B

1,530.74%985.1M

335.24%324.86M

1,046.74%1.19B

23.39%76.21M

24.62%60.41M

2.70%74.64M

26.29%103.61M

Total current liabilities

112.05%15.17B

9.43%15B

73.26%14.19B

75.57%14.41B

-22.19%7.15B

45.72%13.7B

-11.60%8.19B

-16.92%8.21B

15.55%9.19B

24.90%9.4B

Current liabilities

Long term loan

37.44%12.97B

13.26%12.42B

107.69%14.03B

142.48%13.17B

143.09%9.44B

290.89%10.96B

110.12%6.75B

113.44%5.43B

-16.02%3.88B

-42.91%2.8B

Bonds payable

0.09%460.41M

0.09%456.89M

0.09%453.29M

0.09%449.69M

--459.99M

--456.47M

--452.87M

--449.27M

----

Long term account payable

----

1,051.79%3.72B

----

2,075.92%3.85B

----

422.75%322.89M

----

72.93%176.89M

Long term salaries pay

----

--0

----

Estimate liabilities

7,559.27%1.18B

11.58%1.18B

--1.07B

522,971.77%1.06B

4,916.27%15.44M

365,382.80%1.06B

----

785.01%203.35K

309.92%307.76K

336.09%289.34K

Deferred tax liabilities

20.62%74.12M

-11.19%75.67M

7.42%71.36M

5.81%73.68M

-16.27%61.45M

11.43%85.21M

61.93%66.43M

61.69%69.64M

75.20%73.39M

81.53%76.47M

Long term deferred income

89.07%642.19M

29.05%589.36M

159.66%589.49M

126.86%529.16M

53.41%339.66M

101.03%456.69M

53.89%227.02M

49.30%233.25M

53.85%221.41M

49.93%227.18M

Lease liabilities

488.47%6.51M

283.14%6.54M

-79.50%715.96K

-90.26%329.96K

-71.83%1.11M

-40.12%1.71M

-39.98%3.49M

1,084.19%3.39M

658.12%3.93M

281.39%2.85M

Other non current liabilities

----

0.00%81.99M

-30.39%81.99M

0.00%117.78M

Total non current liabilities

68.68%17.98B

2.94%17.45B

146.40%19.44B

189.55%19.09B

131.38%10.66B

397.68%16.95B

121.08%7.89B

125.45%6.59B

-8.03%4.61B

-36.06%3.41B

Total liabilities

86.09%33.15B

5.84%32.45B

109.14%33.63B

126.34%33.5B

29.09%17.81B

139.30%30.66B

25.29%16.08B

15.60%14.8B

6.44%13.8B

-0.36%12.81B

Shareholders equity

Paid-in capital

0.47%1.09B

0.49%1.09B

2.33%1.08B

2.37%1.08B

17.82%1.06B

Other equity instruments

--799.28M

----

--0

----

-Equity of prefer stock

----

--0

----

-Equity of Perpetual debt

--799.28M

----

--0

----

Capital reserve funds

-10.81%3.73B

-45.15%3.7B

-11.48%3.62B

-11.29%3.58B

3.62%4.18B

86.38%6.75B

12.13%4.09B

79.90%4.03B

80.08%4.03B

62.17%3.62B

Surplus reserve funds

0.49%544.12M

14.64%541.46M

11.63%541.46M

14.64%541.46M

17.38%472.33M

20.55%485.07M

17.38%472.33M

Retained profit

-54.70%766.55M

14,751.81%585.42M

-67.75%591.17M

-88.95%178.44M

9.63%1.69B

-100.28%-4M

28.81%1.83B

25.59%1.61B

14.91%1.54B

25.61%1.41B

Less:Treasury stock

14.87%119.46M

15.55%122.13M

15.62%122.21M

--99.12M

--103.99M

--105.7M

----

--0

----

Other composite income

6,626.99%5.42M

2,811.99%5.13M

9,093.41%4.58M

-639.78%-280.79K

-118.94%-83.1K

-397.90%-188.98K

-973.76%-50.89K

-751.68%-37.96K

---37.96K

-124.48%-37.96K

Ordinary risk reserve funds

----

--0

----

Specific reserves

753.76%211.5M

-5.85%198.76M

557.74%170.65M

560.45%175.82M

7.04%24.77M

1,044.83%211.11M

4.86%25.95M

-14.28%26.62M

-15.57%23.14M

-7.48%18.44M

Shareholders equity without minority interests

-5.31%7.02B

-19.75%6.8B

-20.33%5.9B

-24.27%5.45B

3.82%7.42B

28.79%8.48B

12.86%7.4B

48.27%7.2B

45.46%7.14B

40.72%6.58B

Minority interests

407.31%6.88B

31.79%6.75B

291.43%5.51B

308.04%5.35B

-3.96%1.36B

145.79%5.12B

-30.56%1.41B

-33.20%1.31B

-34.45%1.41B

-2.35%2.08B

Total shareholder equity

58.51%13.91B

-0.34%13.55B

29.50%11.41B

26.91%10.8B

2.54%8.77B

56.91%13.59B

2.60%8.81B

24.82%8.51B

21.08%8.56B

27.23%8.66B

Total liabilityies and equity

76.99%47.06B

3.94%45.99B

80.95%45.04B

90.04%44.31B

18.93%26.59B

106.06%44.25B

16.19%24.89B

18.81%23.31B

11.60%22.36B

9.19%21.47B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Daxin 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	106.40%4.14B	-48.06%2.92B	-13.11%3.38B	-4.50%3.83B	-47.67%2B	89.37%5.63B	-0.59%3.89B	28.31%4.01B	2.79%3.83B	-13.09%2.97B
Transactional financial assets	----	----	----	----	----	----	--40M	----	--0	----
Notes receivable and accounts receivable	36.66%1.31B	-12.72%1.45B	294.40%1.6B	322.22%2.12B	114.81%955.43M	313.87%1.67B	-35.93%405.35M	16.20%502.11M	9.08%444.78M	-9.48%402.54M
-Notes receivable	11.41%769.17M	-42.53%775.56M	730.20%1.19B	494.24%1.2B	122.84%690.38M	396.66%1.35B	-44.09%143.78M	88.66%201.16M	18.93%309.81M	78.14%271.71M
-Accounts receivable	102.44%536.57M	114.39%678.61M	54.85%405.03M	207.25%924.66M	96.39%265.05M	141.94%316.54M	-30.35%261.57M	-7.53%300.95M	-8.35%134.97M	-55.22%130.83M
Other receivables (including interest and dividends)	259.58%216.8M	47.56%131.91M	-35.52%73.52M	269.88%81.07M	3.88%60.29M	290.12%89.39M	412.20%114.02M	-9.08%21.92M	125.02%58.04M	-15.12%22.91M
-Dividend receivable	----	--1.35M	--2.15M	--3.35M	----	----	----	----	----	----
-Other receivable	----	----	----	254.60%77.72M	----	290.12%89.39M	----	-9.08%21.92M	----	-15.12%22.91M
Contractual assets	----	----	----	----	----	----	----	--0	----	----
Advance payment	102.25%596.64M	34.60%729.04M	187.39%802.84M	57.29%454.16M	-17.68%295M	65.10%541.62M	-6.32%279.36M	36.34%288.74M	66.64%358.37M	11.04%328.06M
Inventories	85.05%2.83B	35.33%3.1B	82.59%2.59B	74.53%2.31B	7.33%1.53B	30.49%2.29B	20.64%1.42B	19.02%1.32B	31.63%1.42B	32.26%1.75B
Receivable financing	683.90%595.6M	112.26%307.57M	--177.58M	--103.1M	--75.98M	--144.9M	----	----	--0	----
Other current assets	25.33%598.51M	47.62%610.3M	127.22%445.17M	484.22%481.48M	155.92%477.56M	142.27%413.43M	92.18%195.92M	31.62%82.41M	48.65%186.6M	108.85%170.65M
Total current assets	90.45%10.28B	-14.10%9.25B	43.01%9.07B	50.61%9.38B	-14.36%5.4B	90.66%10.77B	3.25%6.34B	25.38%6.23B	12.90%6.3B	0.99%5.65B
Non Current assets
Debt investment	----	----	----	----	----	----	----	-89.84%10.15M	-89.85%10.03M	-79.51%20.03M
Other debt investment	----	----	----	----	----	----	----	----	--0	----
Other equity investment	5.67%127.21M	5.21%126.77M	4.75%126.1M	0.10%120.5M	0.00%120.39M	1,111.01%120.5M	1,109.91%120.39M	1,109.91%120.39M	1,109.91%120.39M	0.00%9.95M
Other non-current financial assets	----	----	----	----	----	----	----	----	--0	----
Investment real estate	----	----	----	----	----	----	----	--0	--0	----
Long-term equity investment	-52.82%2.28B	11.01%2.18B	-52.54%2.16B	-53.02%2.1B	9.93%4.83B	-53.54%1.96B	18.00%4.55B	28.51%4.47B	29.55%4.39B	36.09%4.23B
Long term receivable account	----	----	----	----	----	----	----	----	--0	----
Fixed assets	----	----	----	101.50%20.07B	----	140.33%18.79B	----	26.03%9.96B	----	-5.72%7.82B
Fixed assets liquidation	----	----	----	--15.54M	----	23,467.69%15.56M	----	----	----	-96.78%66.04K
Constru in process	----	----	----	520.35%5.17B	----	103.29%5.43B	----	-49.10%833.67M	----	172.83%2.67B
Construction materials	----	----	----	13.91%38.85M	----	114.57%66.11M	----	126.03%34.11M	----	-56.15%30.81M
Productive biological assets	----	----	----	----	----	----	----	----	--0	----
Oil and gas assets	----	----	----	----	----	----	----	----	--0	----
Intangible assets	607.44%5.56B	0.56%5.53B	616.12%5.52B	616.55%5.52B	71.03%785.3M	1,089.05%5.5B	65.82%770.78M	66.40%770.2M	-3.57%459.15M	1.48%462.68M
Goodwill	467.20%9.89M	4.69%9.89M	441.80%9.45M	441.80%9.45M	0.00%1.74M	441.80%9.45M	0.00%1.74M	0.00%1.74M	0.00%1.74M	0.00%1.74M
Long deferred expense	-13.95%7.5M	-13.48%7.8M	-13.04%8.1M	-12.63%8.41M	-12.24%8.71M	-11.88%9.02M	-11.54%9.32M	-11.21%9.62M	-10.91%9.93M	-10.62%10.23M
Deferred tax assets	1,228.62%783.79M	11.84%782.83M	1,843.19%715.08M	1,840.22%686.81M	57.44%58.99M	1,506.07%699.94M	-10.69%36.8M	-37.08%35.4M	-31.96%37.47M	-8.65%43.58M
Usufruct assets	169.19%11.37M	121.48%11.55M	-49.31%2.53M	-52.93%2.79M	-34.26%4.22M	-9.28%5.21M	-23.36%5M	388.39%5.92M	346.22%6.43M	244.64%5.75M
Other non current assets	-73.26%247.57M	-69.28%268.04M	-73.83%459.94M	41.91%1.18B	151.55%925.73M	65.83%872.45M	111.58%1.76B	-14.78%833.6M	-65.86%368M	-47.25%526.12M
Total non current assets	73.56%36.78B	9.74%36.74B	93.91%35.98B	104.40%34.93B	31.99%21.19B	111.57%33.48B	21.40%18.55B	16.58%17.09B	11.10%16.05B	12.45%15.82B
Total assets	76.99%47.06B	3.94%45.99B	80.95%45.04B	90.04%44.31B	18.93%26.59B	106.06%44.25B	16.19%24.89B	18.81%23.31B	11.60%22.36B	9.19%21.47B
Liabilities
Current liabilities
Short term loan	-0.98%2.25B	-54.58%2.17B	18.93%3.13B	24.53%3.17B	5.81%2.27B	204.92%4.77B	51.54%2.63B	31.35%2.54B	-0.69%2.14B	-22.69%1.57B
Transactional financial liabilities	----	----	----	----	----	----	----	----	--0	----
Notes payable and accounts payable	78.79%4.49B	22.43%4.45B	48.22%4.55B	26.26%3.95B	-18.28%2.51B	29.57%3.64B	0.47%3.07B	2.09%3.13B	20.68%3.07B	26.29%2.81B
-Notes payable	276.20%696.63M	-57.45%195.87M	-38.44%651.87M	-59.83%398.46M	-82.58%185.18M	-54.94%460.3M	-7.95%1.06B	-27.16%991.96M	30.78%1.06B	89.41%1.02B
-Accounts payable	63.08%3.79B	34.00%4.26B	93.83%3.9B	66.26%3.55B	15.68%2.33B	77.89%3.18B	5.54%2.01B	25.51%2.13B	15.94%2.01B	6.08%1.79B
Contract liabilities	129.64%1.82B	39.89%1.91B	87.23%1.43B	32.28%806M	-2.27%792.38M	19.15%1.36B	17.83%763M	16.64%609.33M	9.65%810.83M	33.23%1.14B
Advance receipts	----	----	----	----	----	----	----	----	--0	----
Salaries payable	243.29%46.84M	-7.14%69.24M	268.31%50.35M	266.50%51.53M	4.58%13.65M	282.47%74.56M	-1.36%13.67M	-15.20%14.06M	-22.37%13.05M	-53.60%19.5M
Taxs payable	147.10%216.22M	30.57%276.29M	299.06%237.46M	99.22%175.99M	17.62%87.5M	290.99%211.59M	-5.03%59.5M	117.49%88.34M	-32.51%74.39M	-40.54%54.12M
Other payable (including interest and dividends)	21.57%319.82M	-2.58%442.51M	106.90%612.52M	830.03%1.93B	38.42%263.07M	91.25%454.21M	44.47%296.04M	44.34%207.61M	-17.12%190.06M	5.66%237.5M
-Dividend payable	47.97%6.08M	-28.71%6.08M	266.28%6.08M	266.28%6.08M	147.54%4.11M	413.82%8.53M	0.00%1.66M	0.00%1.66M	0.00%1.66M	0.00%1.66M
-Other payable	----	----	----	834.58%1.92B	----	88.98%445.68M	----	44.86%205.95M	----	5.70%235.84M
Non current liabilities due within one year	473.35%5.12B	139.23%4.79B	143.32%3.12B	114.70%3.35B	-68.28%892.3M	-42.34%2B	-63.19%1.28B	-62.06%1.56B	35.10%2.81B	75.07%3.47B
Other current liabilities	181.09%913.15M	-25.15%889.29M	1,296.63%1.06B	1,530.74%985.1M	335.24%324.86M	1,046.74%1.19B	23.39%76.21M	24.62%60.41M	2.70%74.64M	26.29%103.61M
Total current liabilities	112.05%15.17B	9.43%15B	73.26%14.19B	75.57%14.41B	-22.19%7.15B	45.72%13.7B	-11.60%8.19B	-16.92%8.21B	15.55%9.19B	24.90%9.4B
Current liabilities
Long term loan	37.44%12.97B	13.26%12.42B	107.69%14.03B	142.48%13.17B	143.09%9.44B	290.89%10.96B	110.12%6.75B	113.44%5.43B	-16.02%3.88B	-42.91%2.8B
Bonds payable	0.09%460.41M	0.09%456.89M	0.09%453.29M	0.09%449.69M	--459.99M	--456.47M	--452.87M	--449.27M	----	----
Long term account payable	----	----	----	1,051.79%3.72B	----	2,075.92%3.85B	----	422.75%322.89M	----	72.93%176.89M
Long term salaries pay	----	----	----	----	----	----	----	----	--0	----
Estimate liabilities	7,559.27%1.18B	11.58%1.18B	--1.07B	522,971.77%1.06B	4,916.27%15.44M	365,382.80%1.06B	----	785.01%203.35K	309.92%307.76K	336.09%289.34K
Deferred tax liabilities	20.62%74.12M	-11.19%75.67M	7.42%71.36M	5.81%73.68M	-16.27%61.45M	11.43%85.21M	61.93%66.43M	61.69%69.64M	75.20%73.39M	81.53%76.47M
Long term deferred income	89.07%642.19M	29.05%589.36M	159.66%589.49M	126.86%529.16M	53.41%339.66M	101.03%456.69M	53.89%227.02M	49.30%233.25M	53.85%221.41M	49.93%227.18M
Lease liabilities	488.47%6.51M	283.14%6.54M	-79.50%715.96K	-90.26%329.96K	-71.83%1.11M	-40.12%1.71M	-39.98%3.49M	1,084.19%3.39M	658.12%3.93M	281.39%2.85M
Other non current liabilities	----	----	----	0.00%81.99M	0.00%81.99M	-30.39%81.99M	-30.39%81.99M	-30.39%81.99M	-30.39%81.99M	0.00%117.78M
Total non current liabilities	68.68%17.98B	2.94%17.45B	146.40%19.44B	189.55%19.09B	131.38%10.66B	397.68%16.95B	121.08%7.89B	125.45%6.59B	-8.03%4.61B	-36.06%3.41B
Total liabilities	86.09%33.15B	5.84%32.45B	109.14%33.63B	126.34%33.5B	29.09%17.81B	139.30%30.66B	25.29%16.08B	15.60%14.8B	6.44%13.8B	-0.36%12.81B
Shareholders equity
Paid-in capital	0.47%1.09B	0.49%1.09B	0.49%1.09B	2.33%1.08B	2.33%1.08B	2.37%1.08B	2.37%1.08B	17.82%1.06B	17.82%1.06B	17.82%1.06B
Other equity instruments	--799.28M	--799.28M	----	----	----	----	----	----	--0	----
-Equity of prefer stock	----	----	----	----	----	----	----	----	--0	----
-Equity of Perpetual debt	--799.28M	--799.28M	----	----	----	----	----	----	--0	----
Capital reserve funds	-10.81%3.73B	-45.15%3.7B	-11.48%3.62B	-11.29%3.58B	3.62%4.18B	86.38%6.75B	12.13%4.09B	79.90%4.03B	80.08%4.03B	62.17%3.62B
Surplus reserve funds	0.49%544.12M	0.49%544.12M	14.64%541.46M	14.64%541.46M	11.63%541.46M	14.64%541.46M	17.38%472.33M	17.38%472.33M	20.55%485.07M	17.38%472.33M
Retained profit	-54.70%766.55M	14,751.81%585.42M	-67.75%591.17M	-88.95%178.44M	9.63%1.69B	-100.28%-4M	28.81%1.83B	25.59%1.61B	14.91%1.54B	25.61%1.41B
Less:Treasury stock	14.87%119.46M	15.55%122.13M	15.62%122.21M	--99.12M	--103.99M	--105.7M	--105.7M	----	--0	----
Other composite income	6,626.99%5.42M	2,811.99%5.13M	9,093.41%4.58M	-639.78%-280.79K	-118.94%-83.1K	-397.90%-188.98K	-973.76%-50.89K	-751.68%-37.96K	---37.96K	-124.48%-37.96K
Ordinary risk reserve funds	----	----	----	----	----	----	----	----	--0	----
Specific reserves	753.76%211.5M	-5.85%198.76M	557.74%170.65M	560.45%175.82M	7.04%24.77M	1,044.83%211.11M	4.86%25.95M	-14.28%26.62M	-15.57%23.14M	-7.48%18.44M
Shareholders equity without minority interests	-5.31%7.02B	-19.75%6.8B	-20.33%5.9B	-24.27%5.45B	3.82%7.42B	28.79%8.48B	12.86%7.4B	48.27%7.2B	45.46%7.14B	40.72%6.58B
Minority interests	407.31%6.88B	31.79%6.75B	291.43%5.51B	308.04%5.35B	-3.96%1.36B	145.79%5.12B	-30.56%1.41B	-33.20%1.31B	-34.45%1.41B	-2.35%2.08B
Total shareholder equity	58.51%13.91B	-0.34%13.55B	29.50%11.41B	26.91%10.8B	2.54%8.77B	56.91%13.59B	2.60%8.81B	24.82%8.51B	21.08%8.56B	27.23%8.66B
Total liabilityies and equity	76.99%47.06B	3.94%45.99B	80.95%45.04B	90.04%44.31B	18.93%26.59B	106.06%44.25B	16.19%24.89B	18.81%23.31B	11.60%22.36B	9.19%21.47B
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	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin 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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