CN Stock MarketDetailed Quotes

5i5j Holding Group (000560)

Watchlist
  • 2.84
  • -0.12-4.05%
Not Open May 21 15:00 CST
6.69BMarket Cap-69.27P/E (TTM)

5i5j Holding Group (000560) 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
-7.06%3.03B
-2.45%3.16B
-8.32%3.05B
-10.76%3.04B
-1.59%3.26B
-9.09%3.24B
-22.44%3.33B
-19.21%3.41B
-19.95%3.31B
-5.82%3.56B
Transactional financial assets
-71.93%82.24M
-75.88%76.4M
-91.16%31.75M
-90.87%30.37M
-3.95%293.03M
-6.01%316.82M
-15.27%359.32M
-25.73%332.65M
-26.29%305.07M
-21.49%337.06M
Notes receivable and accounts receivable
-39.55%264.26M
-42.64%289.22M
-16.36%326.53M
-21.65%369.48M
-19.76%437.14M
-13.87%504.26M
-47.57%390.41M
-42.09%471.55M
-37.29%544.79M
-34.86%585.45M
-Notes receivable
----
----
----
----
----
----
----
----
----
--0
-Accounts receivable
-39.55%264.26M
-42.64%289.22M
-16.36%326.53M
-21.65%369.48M
-19.76%437.14M
-13.87%504.26M
-47.57%390.41M
-42.09%471.55M
-37.29%544.79M
-34.86%585.45M
Other receivables (including interest and dividends)
-14.36%848.24M
-23.53%854.73M
-18.01%973.95M
-28.01%958.74M
-20.54%990.46M
-9.07%1.12B
-21.81%1.19B
-10.61%1.33B
-12.11%1.25B
-14.13%1.23B
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
----
----
-28.01%958.74M
----
-9.07%1.12B
----
-10.61%1.33B
----
-14.13%1.23B
Contractual assets
----
----
----
----
----
----
----
----
----
--0
Advance payment
-9.47%875.5M
-28.18%786.8M
-15.30%1.12B
-35.51%956.18M
-33.94%967.04M
-26.28%1.1B
-3.18%1.33B
5.41%1.48B
-5.04%1.46B
-0.77%1.49B
Inventories
96.53%430.69M
97.89%428.52M
-56.07%209.94M
-49.90%213.91M
-52.21%219.15M
-52.48%216.54M
5.18%477.91M
-8.38%426.93M
-9.94%458.61M
-10.55%455.68M
Receivable financing
75.59%175.59K
-64.36%199.97K
-53.43%92.75K
113.29%213.29K
-35.39%100K
86.88%561K
-22.14%199.18K
0.00%100K
-23.33%154.78K
-36.64%300.19K
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
-24.99%2.52B
-20.93%3.09B
-18.92%3.77B
-9.54%3.54B
-4.65%3.35B
0.10%3.91B
15.28%4.65B
13.02%3.92B
4.44%3.52B
5.08%3.9B
Other current assets
-1.04%289.13M
-1.61%298.44M
25.30%287.33M
29.92%297.86M
19.85%292.16M
25.48%303.31M
-21.70%229.31M
-22.29%229.27M
-17.96%243.76M
-20.84%241.72M
Total current assets
-15.06%8.33B
-16.05%8.98B
-18.20%9.77B
-18.86%9.42B
-11.54%9.81B
-9.32%10.7B
-9.00%11.94B
-7.97%11.61B
-11.65%11.09B
-6.11%11.8B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
--0
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
28.10%204.77M
28.10%204.77M
738.84%159.85M
738.84%159.85M
738.84%159.85M
738.84%159.85M
-13.26%19.06M
-13.26%19.06M
-13.26%19.06M
-13.26%19.06M
Other non-current financial assets
----
----
----
----
----
----
----
----
----
--0
Investment real estate
-2.59%2.8B
-2.26%2.8B
19.02%2.85B
19.28%2.86B
18.13%2.87B
17.62%2.87B
-2.51%2.4B
-2.22%2.4B
-21.09%2.43B
-22.01%2.44B
Long-term equity investment
3.03%101.06M
3.02%100.24M
3.04%99.63M
3.03%98.82M
3.90%98.09M
3.07%97.3M
5.10%96.69M
4.26%95.91M
3.41%94.41M
4.23%94.41M
Long term receivable account
451.24%29.71M
814.62%49.42M
-97.15%3.47M
-96.40%5.31M
-95.99%5.39M
-75.59%5.4M
-44.66%121.81M
-29.38%147.62M
-33.90%134.34M
-79.87%22.13M
Fixed assets
----
----
----
286.05%786.78M
----
197.30%815.72M
----
-24.55%203.8M
----
-4.61%274.38M
Constru in process
----
----
----
-99.97%210K
----
----
----
8.69%666M
----
67,049.33%633.78M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
-0.45%1.28B
2.96%1.29B
-0.44%1.29B
4.21%1.32B
0.43%1.28B
4.33%1.25B
17.50%1.3B
15.66%1.27B
15.23%1.28B
7.26%1.2B
Development expenditure
-46.48%33.44M
-61.27%37.01M
-81.89%12.03M
-96.37%3M
-9.55%62.48M
-16.06%95.58M
-50.12%66.42M
-41.88%82.47M
-27.80%69.07M
2.32%113.86M
Goodwill
0.00%4.46B
0.00%4.46B
0.00%4.46B
0.00%4.46B
-0.84%4.46B
-0.84%4.46B
-7.29%4.46B
-7.29%4.46B
-6.50%4.5B
-6.50%4.5B
Long deferred expense
-14.85%416.77M
-14.06%409.03M
19.82%536.3M
6.40%509.14M
-2.68%489.46M
-12.05%475.95M
-20.81%447.6M
-16.22%478.53M
-15.90%502.96M
-15.45%541.16M
Deferred tax assets
0.54%597.75M
-1.50%584.27M
-10.33%605.36M
-10.57%603.98M
-10.95%594.54M
-9.87%593.16M
-4.19%675.09M
-4.62%675.4M
-3.19%667.68M
14.72%658.13M
Usufruct assets
-41.74%4.55B
-42.95%4.97B
-42.36%5.81B
-38.38%6.34B
-24.85%7.81B
-13.57%8.72B
-0.76%10.08B
7.90%10.28B
11.90%10.39B
11.04%10.09B
Other non current assets
--5.8M
--5.8M
----
----
----
--0
----
----
----
--0
Total non current assets
-18.38%15.22B
-19.80%15.67B
-19.11%16.61B
-17.48%17.14B
-11.02%18.65B
-5.05%19.54B
-2.99%20.54B
1.27%20.78B
3.37%20.96B
3.03%20.58B
Total assets
-17.23%23.55B
-18.47%24.65B
-18.78%26.38B
-17.97%26.56B
-11.20%28.46B
-6.61%30.24B
-5.29%32.48B
-2.25%32.38B
-2.37%32.05B
-0.50%32.38B
Liabilities
Current liabilities
Short term loan
33.56%1.54B
31.93%1.55B
11.49%1.35B
-5.26%1.07B
-0.10%1.15B
-2.74%1.18B
-15.52%1.21B
-14.05%1.13B
-46.46%1.15B
-36.25%1.21B
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-24.24%290.43M
-25.76%291.39M
-0.98%369.85M
-0.05%335.76M
-1.62%383.34M
-3.08%392.48M
-7.56%373.49M
-24.45%335.92M
-6.04%389.64M
-12.64%404.93M
-Notes payable
-10.20%52.95M
-12.25%48.34M
-21.05%29.52M
-27.91%29.6M
-10.42%58.96M
0.16%55.08M
-44.75%37.39M
-50.96%41.06M
-8.46%65.82M
-18.92%54.99M
-Accounts payable
-26.79%237.49M
-27.96%243.05M
1.26%340.33M
3.83%306.16M
0.17%324.38M
-3.58%337.4M
-0.08%336.1M
-18.30%294.86M
-5.53%323.82M
-11.56%349.94M
Contract liabilities
-21.83%372.7M
-20.48%404.63M
-26.35%455.66M
-30.30%479.6M
-32.85%476.76M
-28.47%508.81M
-11.72%618.68M
1.95%688.04M
-2.80%710.04M
1.01%711.3M
Advance receipts
-42.36%321.2M
-41.92%369.91M
-46.55%407.36M
-39.49%472.39M
-27.91%557.27M
-12.62%636.93M
6.36%762.13M
13.05%780.64M
16.30%773M
25.84%728.92M
Salaries payable
-15.50%381.23M
-20.05%336.03M
4.09%387.33M
-13.00%322.18M
11.17%451.18M
14.00%420.32M
17.61%372.11M
-13.71%370.34M
0.09%405.84M
47.51%368.71M
Taxs payable
-53.42%261.12M
-51.06%306.78M
-30.35%497.34M
-30.33%513.76M
-40.34%560.59M
-36.36%626.81M
-31.88%714.1M
-33.31%737.37M
-16.55%939.6M
-11.43%984.92M
Other payable (including interest and dividends)
2.84%2.09B
-1.01%1.93B
3.77%1.81B
-15.74%1.57B
9.04%2.03B
3.20%1.95B
11.66%1.75B
24.35%1.86B
40.72%1.87B
10.92%1.89B
-Interest payable
----
----
----
----
--0
----
----
--0
--0
--0
-Dividend payable
--218.18K
0.00%218.18K
----
2,237.08%10.13M
--0
-66.51%218.18K
0.00%433.39K
0.00%433.39K
34.85%878.66K
0.00%651.57K
-Other payable
----
----
----
-16.27%1.56B
9.09%2.03B
3.23%1.95B
----
24.36%1.86B
--1.86B
10.92%1.89B
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-28.97%5.62B
-26.87%6.85B
-30.36%7.5B
-20.85%7.86B
-17.66%7.91B
-8.45%9.36B
20.62%10.77B
9.37%9.94B
-7.67%9.61B
7.12%10.22B
Other current liabilities
-32.25%21.61M
-32.20%23.16M
-40.95%33.07M
-37.69%33.22M
-36.23%31.9M
-28.50%34.16M
23.84%56.01M
30.19%53.31M
14.44%50.03M
0.44%47.77M
Total current liabilities
-19.62%10.9B
-20.16%12.06B
-22.92%12.81B
-20.34%12.65B
-14.70%13.56B
-8.83%15.11B
9.67%16.62B
4.00%15.89B
-7.97%15.9B
1.64%16.57B
Current liabilities
Long term loan
83.53%626.65M
-68.13%276.18M
-79.40%201.44M
-78.02%231.46M
-68.45%341.44M
-18.10%866.44M
-20.48%977.9M
-14.38%1.05B
107.18%1.08B
75.47%1.06B
Bonds payable
----
----
----
----
----
----
----
----
----
--0
Preferred stock
----
----
----
----
----
----
----
----
----
--0
Perpetual Debt
----
----
----
----
----
----
----
----
----
--0
Long term account payable
----
----
----
--0
----
--0
----
0.12%501.8K
----
--0
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Specific account payable
----
----
----
--502.15K
----
0.10%502.01K
----
----
----
--501.51K
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
-1.94%657.17M
-0.72%655.98M
5.77%663.31M
5.53%662.96M
7.34%670.19M
9.94%660.74M
-9.43%627.15M
-9.08%628.19M
-10.59%624.35M
-0.05%600.99M
Long term deferred income
----
----
----
----
--0
----
----
--0
--0
--0
Lease liabilities
-53.90%2.04B
-43.76%2.34B
-30.76%3.24B
-31.95%3.56B
-8.91%4.42B
-9.40%4.16B
-31.70%4.68B
-6.02%5.23B
25.67%4.85B
-0.64%4.59B
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-38.85%3.32B
-42.47%3.27B
-34.68%4.11B
-35.56%4.45B
-17.18%5.43B
-9.01%5.69B
-28.39%6.29B
-7.76%6.91B
28.64%6.56B
6.89%6.25B
Total liabilities
-25.12%14.22B
-26.27%15.33B
-26.15%16.92B
-24.96%17.11B
-15.43%19B
-8.88%20.79B
-4.29%22.91B
0.13%22.79B
0.37%22.46B
3.03%22.82B
Shareholders equity
Paid-in capital
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.00%5.3B
0.00%5.3B
-3.21%5.3B
-3.21%5.3B
-3.13%5.3B
-3.05%5.3B
0.24%5.47B
0.32%5.47B
0.45%5.47B
0.57%5.46B
Surplus reserve funds
0.24%134.28M
0.24%134.28M
2.03%133.96M
2.03%133.96M
2.03%133.96M
2.03%133.96M
0.00%131.29M
0.00%131.29M
0.00%131.29M
0.00%131.29M
Retained profit
-8.58%1.16B
-8.46%1.16B
7.85%1.3B
5.69%1.29B
4.23%1.27B
5.92%1.27B
-39.27%1.2B
-38.80%1.22B
-41.75%1.22B
-41.52%1.19B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
--0
Other composite income
-1.52%332.85M
-0.62%332.86M
1.99%332.49M
1.96%332.57M
3.29%337.99M
2.47%334.92M
-0.96%326M
-1.15%326.19M
-0.86%327.24M
-0.98%326.84M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-1.21%9.28B
-1.16%9.28B
-0.76%9.42B
-1.02%9.41B
-1.12%9.4B
-0.90%9.39B
-7.49%9.49B
-7.42%9.51B
-8.24%9.5B
-7.97%9.47B
Minority interests
-28.29%45.81M
-26.75%41.91M
-45.23%43.63M
-44.56%42.96M
-22.58%63.88M
-33.14%57.21M
-19.55%79.67M
-13.59%77.48M
-11.02%82.51M
-13.54%85.57M
Total shareholder equity
-1.40%9.33B
-1.31%9.32B
-1.13%9.46B
-1.37%9.45B
-1.30%9.46B
-1.19%9.44B
-7.60%9.57B
-7.47%9.59B
-8.26%9.58B
-8.03%9.56B
Total liabilityies and equity
-17.23%23.55B
-18.47%24.65B
-18.78%26.38B
-17.97%26.56B
-11.20%28.46B
-6.61%30.24B
-5.29%32.48B
-2.25%32.38B
-2.37%32.05B
-0.50%32.38B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -7.06%3.03B-2.45%3.16B-8.32%3.05B-10.76%3.04B-1.59%3.26B-9.09%3.24B-22.44%3.33B-19.21%3.41B-19.95%3.31B-5.82%3.56B
Transactional financial assets -71.93%82.24M-75.88%76.4M-91.16%31.75M-90.87%30.37M-3.95%293.03M-6.01%316.82M-15.27%359.32M-25.73%332.65M-26.29%305.07M-21.49%337.06M
Notes receivable and accounts receivable -39.55%264.26M-42.64%289.22M-16.36%326.53M-21.65%369.48M-19.76%437.14M-13.87%504.26M-47.57%390.41M-42.09%471.55M-37.29%544.79M-34.86%585.45M
-Notes receivable --------------------------------------0
-Accounts receivable -39.55%264.26M-42.64%289.22M-16.36%326.53M-21.65%369.48M-19.76%437.14M-13.87%504.26M-47.57%390.41M-42.09%471.55M-37.29%544.79M-34.86%585.45M
Other receivables (including interest and dividends) -14.36%848.24M-23.53%854.73M-18.01%973.95M-28.01%958.74M-20.54%990.46M-9.07%1.12B-21.81%1.19B-10.61%1.33B-12.11%1.25B-14.13%1.23B
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -------------28.01%958.74M-----9.07%1.12B-----10.61%1.33B-----14.13%1.23B
Contractual assets --------------------------------------0
Advance payment -9.47%875.5M-28.18%786.8M-15.30%1.12B-35.51%956.18M-33.94%967.04M-26.28%1.1B-3.18%1.33B5.41%1.48B-5.04%1.46B-0.77%1.49B
Inventories 96.53%430.69M97.89%428.52M-56.07%209.94M-49.90%213.91M-52.21%219.15M-52.48%216.54M5.18%477.91M-8.38%426.93M-9.94%458.61M-10.55%455.68M
Receivable financing 75.59%175.59K-64.36%199.97K-53.43%92.75K113.29%213.29K-35.39%100K86.88%561K-22.14%199.18K0.00%100K-23.33%154.78K-36.64%300.19K
Assets held for sale --------------------------------------0
Non-current assets due within one year -24.99%2.52B-20.93%3.09B-18.92%3.77B-9.54%3.54B-4.65%3.35B0.10%3.91B15.28%4.65B13.02%3.92B4.44%3.52B5.08%3.9B
Other current assets -1.04%289.13M-1.61%298.44M25.30%287.33M29.92%297.86M19.85%292.16M25.48%303.31M-21.70%229.31M-22.29%229.27M-17.96%243.76M-20.84%241.72M
Total current assets -15.06%8.33B-16.05%8.98B-18.20%9.77B-18.86%9.42B-11.54%9.81B-9.32%10.7B-9.00%11.94B-7.97%11.61B-11.65%11.09B-6.11%11.8B
Non Current assets
Debt investment --------------------------------------0
Other debt investment --------------------------------------0
Other equity investment 28.10%204.77M28.10%204.77M738.84%159.85M738.84%159.85M738.84%159.85M738.84%159.85M-13.26%19.06M-13.26%19.06M-13.26%19.06M-13.26%19.06M
Other non-current financial assets --------------------------------------0
Investment real estate -2.59%2.8B-2.26%2.8B19.02%2.85B19.28%2.86B18.13%2.87B17.62%2.87B-2.51%2.4B-2.22%2.4B-21.09%2.43B-22.01%2.44B
Long-term equity investment 3.03%101.06M3.02%100.24M3.04%99.63M3.03%98.82M3.90%98.09M3.07%97.3M5.10%96.69M4.26%95.91M3.41%94.41M4.23%94.41M
Long term receivable account 451.24%29.71M814.62%49.42M-97.15%3.47M-96.40%5.31M-95.99%5.39M-75.59%5.4M-44.66%121.81M-29.38%147.62M-33.90%134.34M-79.87%22.13M
Fixed assets ------------286.05%786.78M----197.30%815.72M-----24.55%203.8M-----4.61%274.38M
Constru in process -------------99.97%210K------------8.69%666M----67,049.33%633.78M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets -0.45%1.28B2.96%1.29B-0.44%1.29B4.21%1.32B0.43%1.28B4.33%1.25B17.50%1.3B15.66%1.27B15.23%1.28B7.26%1.2B
Development expenditure -46.48%33.44M-61.27%37.01M-81.89%12.03M-96.37%3M-9.55%62.48M-16.06%95.58M-50.12%66.42M-41.88%82.47M-27.80%69.07M2.32%113.86M
Goodwill 0.00%4.46B0.00%4.46B0.00%4.46B0.00%4.46B-0.84%4.46B-0.84%4.46B-7.29%4.46B-7.29%4.46B-6.50%4.5B-6.50%4.5B
Long deferred expense -14.85%416.77M-14.06%409.03M19.82%536.3M6.40%509.14M-2.68%489.46M-12.05%475.95M-20.81%447.6M-16.22%478.53M-15.90%502.96M-15.45%541.16M
Deferred tax assets 0.54%597.75M-1.50%584.27M-10.33%605.36M-10.57%603.98M-10.95%594.54M-9.87%593.16M-4.19%675.09M-4.62%675.4M-3.19%667.68M14.72%658.13M
Usufruct assets -41.74%4.55B-42.95%4.97B-42.36%5.81B-38.38%6.34B-24.85%7.81B-13.57%8.72B-0.76%10.08B7.90%10.28B11.90%10.39B11.04%10.09B
Other non current assets --5.8M--5.8M--------------0--------------0
Total non current assets -18.38%15.22B-19.80%15.67B-19.11%16.61B-17.48%17.14B-11.02%18.65B-5.05%19.54B-2.99%20.54B1.27%20.78B3.37%20.96B3.03%20.58B
Total assets -17.23%23.55B-18.47%24.65B-18.78%26.38B-17.97%26.56B-11.20%28.46B-6.61%30.24B-5.29%32.48B-2.25%32.38B-2.37%32.05B-0.50%32.38B
Liabilities
Current liabilities
Short term loan 33.56%1.54B31.93%1.55B11.49%1.35B-5.26%1.07B-0.10%1.15B-2.74%1.18B-15.52%1.21B-14.05%1.13B-46.46%1.15B-36.25%1.21B
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -24.24%290.43M-25.76%291.39M-0.98%369.85M-0.05%335.76M-1.62%383.34M-3.08%392.48M-7.56%373.49M-24.45%335.92M-6.04%389.64M-12.64%404.93M
-Notes payable -10.20%52.95M-12.25%48.34M-21.05%29.52M-27.91%29.6M-10.42%58.96M0.16%55.08M-44.75%37.39M-50.96%41.06M-8.46%65.82M-18.92%54.99M
-Accounts payable -26.79%237.49M-27.96%243.05M1.26%340.33M3.83%306.16M0.17%324.38M-3.58%337.4M-0.08%336.1M-18.30%294.86M-5.53%323.82M-11.56%349.94M
Contract liabilities -21.83%372.7M-20.48%404.63M-26.35%455.66M-30.30%479.6M-32.85%476.76M-28.47%508.81M-11.72%618.68M1.95%688.04M-2.80%710.04M1.01%711.3M
Advance receipts -42.36%321.2M-41.92%369.91M-46.55%407.36M-39.49%472.39M-27.91%557.27M-12.62%636.93M6.36%762.13M13.05%780.64M16.30%773M25.84%728.92M
Salaries payable -15.50%381.23M-20.05%336.03M4.09%387.33M-13.00%322.18M11.17%451.18M14.00%420.32M17.61%372.11M-13.71%370.34M0.09%405.84M47.51%368.71M
Taxs payable -53.42%261.12M-51.06%306.78M-30.35%497.34M-30.33%513.76M-40.34%560.59M-36.36%626.81M-31.88%714.1M-33.31%737.37M-16.55%939.6M-11.43%984.92M
Other payable (including interest and dividends) 2.84%2.09B-1.01%1.93B3.77%1.81B-15.74%1.57B9.04%2.03B3.20%1.95B11.66%1.75B24.35%1.86B40.72%1.87B10.92%1.89B
-Interest payable ------------------0----------0--0--0
-Dividend payable --218.18K0.00%218.18K----2,237.08%10.13M--0-66.51%218.18K0.00%433.39K0.00%433.39K34.85%878.66K0.00%651.57K
-Other payable -------------16.27%1.56B9.09%2.03B3.23%1.95B----24.36%1.86B--1.86B10.92%1.89B
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -28.97%5.62B-26.87%6.85B-30.36%7.5B-20.85%7.86B-17.66%7.91B-8.45%9.36B20.62%10.77B9.37%9.94B-7.67%9.61B7.12%10.22B
Other current liabilities -32.25%21.61M-32.20%23.16M-40.95%33.07M-37.69%33.22M-36.23%31.9M-28.50%34.16M23.84%56.01M30.19%53.31M14.44%50.03M0.44%47.77M
Total current liabilities -19.62%10.9B-20.16%12.06B-22.92%12.81B-20.34%12.65B-14.70%13.56B-8.83%15.11B9.67%16.62B4.00%15.89B-7.97%15.9B1.64%16.57B
Current liabilities
Long term loan 83.53%626.65M-68.13%276.18M-79.40%201.44M-78.02%231.46M-68.45%341.44M-18.10%866.44M-20.48%977.9M-14.38%1.05B107.18%1.08B75.47%1.06B
Bonds payable --------------------------------------0
Preferred stock --------------------------------------0
Perpetual Debt --------------------------------------0
Long term account payable --------------0------0----0.12%501.8K------0
Long term salaries pay --------------------------------------0
Specific account payable --------------502.15K----0.10%502.01K--------------501.51K
Estimate liabilities --------------------------------------0
Deferred tax liabilities -1.94%657.17M-0.72%655.98M5.77%663.31M5.53%662.96M7.34%670.19M9.94%660.74M-9.43%627.15M-9.08%628.19M-10.59%624.35M-0.05%600.99M
Long term deferred income ------------------0----------0--0--0
Lease liabilities -53.90%2.04B-43.76%2.34B-30.76%3.24B-31.95%3.56B-8.91%4.42B-9.40%4.16B-31.70%4.68B-6.02%5.23B25.67%4.85B-0.64%4.59B
Other non current liabilities --------------------------------------0
Total non current liabilities -38.85%3.32B-42.47%3.27B-34.68%4.11B-35.56%4.45B-17.18%5.43B-9.01%5.69B-28.39%6.29B-7.76%6.91B28.64%6.56B6.89%6.25B
Total liabilities -25.12%14.22B-26.27%15.33B-26.15%16.92B-24.96%17.11B-15.43%19B-8.88%20.79B-4.29%22.91B0.13%22.79B0.37%22.46B3.03%22.82B
Shareholders equity
Paid-in capital 0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B
Other equity instruments --------------------------------------0
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt --------------------------------------0
Capital reserve funds 0.00%5.3B0.00%5.3B-3.21%5.3B-3.21%5.3B-3.13%5.3B-3.05%5.3B0.24%5.47B0.32%5.47B0.45%5.47B0.57%5.46B
Surplus reserve funds 0.24%134.28M0.24%134.28M2.03%133.96M2.03%133.96M2.03%133.96M2.03%133.96M0.00%131.29M0.00%131.29M0.00%131.29M0.00%131.29M
Retained profit -8.58%1.16B-8.46%1.16B7.85%1.3B5.69%1.29B4.23%1.27B5.92%1.27B-39.27%1.2B-38.80%1.22B-41.75%1.22B-41.52%1.19B
Less:Treasury stock --------------------------------------0
Other composite income -1.52%332.85M-0.62%332.86M1.99%332.49M1.96%332.57M3.29%337.99M2.47%334.92M-0.96%326M-1.15%326.19M-0.86%327.24M-0.98%326.84M
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -1.21%9.28B-1.16%9.28B-0.76%9.42B-1.02%9.41B-1.12%9.4B-0.90%9.39B-7.49%9.49B-7.42%9.51B-8.24%9.5B-7.97%9.47B
Minority interests -28.29%45.81M-26.75%41.91M-45.23%43.63M-44.56%42.96M-22.58%63.88M-33.14%57.21M-19.55%79.67M-13.59%77.48M-11.02%82.51M-13.54%85.57M
Total shareholder equity -1.40%9.33B-1.31%9.32B-1.13%9.46B-1.37%9.45B-1.30%9.46B-1.19%9.44B-7.60%9.57B-7.47%9.59B-8.26%9.58B-8.03%9.56B
Total liabilityies and equity -17.23%23.55B-18.47%24.65B-18.78%26.38B-17.97%26.56B-11.20%28.46B-6.61%30.24B-5.29%32.48B-2.25%32.38B-2.37%32.05B-0.50%32.38B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More