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Chongqing Changan Automobile (000625)

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  • 8.47
  • 0.000.00%
Not Open May 22 09:30 CST
83.96BMarket Cap27.32P/E (TTM)

Chongqing Changan Automobile (000625) Balance Sheet

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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
-33.76%39.83B
-15.83%54.02B
-21.09%55.24B
-25.53%52.83B
-14.18%60.13B
-1.06%64.18B
-3.03%70.01B
7.51%70.94B
11.31%70.07B
21.19%64.87B
Transactional financial assets
-46.60%80M
----
-99.94%102.4K
5.80%161.53M
3.98%149.8M
-7.47%155.01M
6.49%167.01M
-41.78%152.67M
-51.53%144.07M
-40.24%167.52M
Notes receivable and accounts receivable
-4.89%40.75B
-24.06%37.19B
-17.07%27.73B
-12.98%32.19B
15.87%42.85B
22.23%48.98B
-12.10%33.44B
1.49%36.98B
-2.71%36.98B
2.96%40.07B
-Notes receivable
-23.29%29.02B
-27.61%33B
-29.77%20.52B
-24.82%25.56B
12.24%37.83B
21.04%45.58B
-17.42%29.22B
0.09%34B
-6.82%33.71B
5.05%37.66B
-Accounts receivable
133.73%11.73B
23.49%4.2B
70.74%7.22B
121.74%6.63B
53.22%5.02B
40.91%3.4B
58.32%4.23B
20.68%2.99B
77.94%3.28B
-21.40%2.41B
Other receivables (including interest and dividends)
-54.28%852.46M
-63.04%882.27M
165.68%968.81M
115.85%982.14M
429.71%1.86B
166.91%2.39B
-86.78%364.65M
-52.59%455.01M
-74.06%352.02M
-29.09%894.27M
-Dividend receivable
----
----
----
859.02%215.48M
----
----
----
-87.56%22.47M
----
----
-Other receivable
----
----
----
77.25%766.66M
----
166.91%2.39B
----
-44.47%432.54M
----
-29.09%894.27M
Contractual assets
-56.94%154.4M
-73.79%155.27M
-79.56%160.07M
-83.61%134.87M
-68.73%358.55M
-58.94%592.43M
-63.56%783.22M
-63.06%822.69M
-58.99%1.15B
214.77%1.44B
Advance payment
64.81%718.97M
-2.96%492.29M
74.08%793.9M
-31.35%399.97M
-9.43%436.24M
76.33%507.31M
-53.82%456.05M
-12.05%582.58M
-38.28%481.66M
-61.62%287.71M
Inventories
1.84%19.66B
31.83%22.52B
47.64%18.42B
23.10%16.98B
53.08%19.31B
26.85%17.08B
28.68%12.47B
34.53%13.79B
33.80%12.61B
131.24%13.47B
Non-current assets due within one year
384.41%1.5B
382.20%1.49B
--1.25B
--254.82M
--309.15M
--309.15M
----
----
----
----
Other current assets
365.26%12.4B
442.44%11.8B
272.90%6.85B
-16.65%1.86B
-71.10%2.66B
-77.66%2.17B
25.97%1.84B
98.41%2.23B
838.64%9.22B
822.98%9.74B
Total current assets
-9.47%115.95B
-5.73%128.55B
-6.79%111.42B
-16.02%105.79B
-2.24%128.07B
4.15%136.37B
-6.21%119.53B
6.82%125.96B
12.35%131.01B
28.27%130.93B
Non Current assets
Other equity investment
13.91%692.2M
39.41%692.2M
38.68%699.19M
38.68%699.19M
20.52%607.65M
-1.52%496.52M
2.91%504.19M
2.91%504.19M
2.91%504.19M
2.91%504.19M
Investment real estate
-3.83%5.69M
-3.80%5.74M
-3.76%5.8M
-3.73%5.86M
-3.69%5.91M
-3.66%5.97M
-3.63%6.03M
-3.59%6.08M
-3.56%6.14M
-3.53%6.2M
Long-term equity investment
11.43%20.68B
10.26%20.43B
51.56%21.03B
48.43%20.94B
32.47%18.55B
34.37%18.53B
-2.26%13.88B
2.32%14.11B
0.75%14.01B
-4.30%13.79B
Long term receivable account
-16.67%1.27B
-16.67%1.27B
--1.27B
--1.4B
--1.53B
--1.53B
----
----
----
----
Fixed assets
----
----
----
8.19%21.11B
----
8.90%21.77B
----
3.42%19.52B
----
3.35%19.99B
Constru in process
----
----
----
-20.66%1.82B
----
----
----
3.10%2.29B
----
37.93%1.91B
Intangible assets
1.68%16.59B
2.70%17.23B
10.59%16.2B
13.92%16.31B
10.17%16.31B
11.47%16.77B
-1.28%14.65B
-4.98%14.32B
-0.82%14.81B
238.38%15.05B
Development expenditure
86.04%4.23B
96.29%3.4B
6.30%3.45B
-16.98%2.74B
-5.25%2.28B
-22.83%1.73B
64.71%3.24B
136.47%3.3B
32.22%2.4B
209.98%2.24B
Goodwill
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.08%1.81B
0.08%1.81B
-0.13%1.81B
18,368.56%1.81B
Long deferred expense
3.99%14.8M
-0.07%16.72M
-45.26%10.57M
-42.32%12.22M
-37.90%14.24M
-30.75%16.73M
-22.29%19.31M
-16.05%21.19M
-10.85%22.93M
-8.39%24.16M
Deferred tax assets
-5.47%3.61B
-1.93%3.5B
10.06%3.82B
6.99%3.65B
10.56%3.82B
9.73%3.56B
3.66%3.47B
6.20%3.41B
6.66%3.46B
7.24%3.25B
Usufruct assets
54.16%385.59M
45.12%396.61M
-81.26%237.31M
8.07%235.26M
24.29%250.12M
30.46%273.3M
454.40%1.27B
16.57%217.7M
32.79%201.24M
107.79%209.48M
Other non current assets
-29.57%2.61B
-30.07%2.59B
-21.87%2.7B
99.46%3.7B
722.27%3.7B
723.50%3.71B
--3.46B
--1.85B
--450M
--450M
Total non current assets
4.08%74.77B
3.63%74.41B
15.77%74.21B
21.32%74.44B
20.65%71.84B
21.21%71.8B
8.78%64.11B
7.50%61.36B
3.54%59.54B
34.71%59.24B
Total assets
-4.60%190.72B
-2.50%202.96B
1.09%185.63B
-3.79%180.23B
4.91%199.91B
9.46%208.17B
-1.47%183.64B
7.05%187.32B
9.44%190.55B
30.21%190.17B
Liabilities
Current liabilities
Short term loan
45.65%43.73M
1,179.54%512.28M
-16.11%33.58M
-4.78%51.47M
-31.84%30.03M
33.28%40.04M
14.37%40.03M
8.11%54.06M
-11.89%44.05M
3.58%30.04M
Transactional financial liabilities
----
----
----
----
----
----
-98.41%584.33K
-65.78%12.94M
--9.92M
----
Notes payable and accounts payable
-9.08%66.68B
-6.14%73.82B
-11.25%59.98B
-27.34%54.56B
-3.47%73.34B
3.83%78.65B
-6.43%67.59B
17.00%75.09B
17.99%75.98B
47.02%75.75B
-Notes payable
21.76%49.48B
26.34%43.98B
-11.35%32.93B
-28.12%29.34B
-4.13%40.64B
-7.06%34.81B
3.97%37.14B
21.06%40.81B
37.18%42.39B
69.70%37.46B
-Accounts payable
-47.40%17.2B
-31.93%29.84B
-11.13%27.05B
-26.40%25.23B
-2.62%32.71B
14.48%43.84B
-16.61%30.44B
12.50%34.27B
0.29%33.59B
30.02%38.29B
Contract liabilities
-20.87%5.83B
-36.55%6.91B
19.87%8.84B
17.32%7.04B
26.39%7.36B
37.41%10.89B
-11.20%7.37B
-15.73%6B
8.47%5.83B
40.11%7.92B
Advance receipts
144.37%405.42K
-14.48%408.27K
--2.97M
--165.69K
119.45%165.9K
-30.49%477.39K
----
----
--75.6K
--686.76K
Salaries payable
-23.13%1.96B
32.02%4.24B
-5.19%3.62B
-7.57%3.3B
-9.80%2.55B
16.69%3.21B
-18.51%3.82B
-10.80%3.57B
-15.29%2.82B
-2.01%2.75B
Taxs payable
71.64%1.2B
-44.20%852.99M
-7.57%833.71M
-0.63%860.32M
-56.78%698.47M
-20.75%1.53B
-52.11%902.03M
-44.03%865.79M
-18.41%1.62B
10.22%1.93B
Other payable (including interest and dividends)
-12.73%4.76B
-8.38%5.87B
3.12%5.35B
53.81%8.16B
10.77%5.45B
8.96%6.41B
-15.12%5.19B
-37.28%5.31B
-27.87%4.92B
-3.32%5.88B
-Dividend payable
----
----
----
--2.92B
----
----
----
----
----
----
-Other payable
----
----
----
-1.25%5.24B
----
8.96%6.41B
----
-13.06%5.31B
----
-3.32%5.88B
Non current liabilities due within one year
401.99%671.18M
441.98%698.69M
-17.72%167.54M
22.48%151.58M
6.65%133.7M
60.99%128.91M
214.76%203.61M
77.82%123.76M
260.74%125.37M
-90.96%80.08M
Other current liabilities
-9.54%12.78B
5.19%13.16B
29.88%12.39B
36.75%12.52B
33.69%14.12B
40.57%12.51B
25.81%9.54B
23.91%9.16B
26.89%10.56B
34.27%8.9B
Total current liabilities
-9.43%93.91B
-6.44%106.06B
-3.63%91.22B
-13.50%86.65B
1.75%103.69B
9.80%113.36B
-6.22%94.65B
7.88%100.18B
12.84%101.91B
37.00%103.24B
Current liabilities
Long term loan
----
----
----
----
----
-50.00%36M
-52.63%36M
-52.63%36M
-52.63%36M
100.00%72M
Bonds payable
0.01%999.83M
0.01%999.8M
0.01%999.78M
0.01%999.75M
0.01%999.73M
0.01%999.71M
0.01%999.68M
0.01%999.66M
0.01%999.63M
0.01%999.61M
Long term account payable
----
----
----
150.02%2.04B
----
152.22%2.03B
----
--816.28M
----
96.67%804.26M
Long term salaries pay
-7.20%22.35M
-7.92%24.58M
-13.66%22.68M
-15.82%22.89M
-14.15%24.08M
-12.23%26.69M
-16.34%26.26M
-15.40%27.2M
-14.72%28.05M
-13.14%30.41M
Specific account payable
----
----
----
200.68%425.79M
----
188.87%428.05M
----
3.99%141.61M
----
2.49%148.18M
Estimate liabilities
7.95%8.48B
5.71%8.14B
13.41%8.38B
15.39%8.08B
15.06%7.85B
22.74%7.7B
17.85%7.39B
23.67%7B
19.89%6.83B
36.78%6.28B
Deferred tax liabilities
-14.90%1.51B
-14.40%1.57B
10.59%1.63B
7.70%1.71B
15.77%1.77B
17.15%1.83B
-6.99%1.48B
-3.42%1.59B
-8.88%1.53B
560.69%1.57B
Long term deferred income
-12.64%102.46M
-56.19%80.7M
-90.31%63.83M
-91.44%57.9M
-83.46%117.28M
-74.38%184.2M
88.14%659.05M
93.00%676.55M
108.76%708.84M
106.82%718.84M
Lease liabilities
6.38%258.35M
11.12%299.15M
-84.03%172.56M
66.91%208.16M
116.07%242.87M
100.52%269.21M
550.04%1.08B
3.18%124.71M
-17.48%112.4M
122.99%134.25M
Other non current liabilities
-46.65%1.16B
-43.52%1.25B
8.23%1.84B
11.48%1.92B
28.17%2.17B
48.12%2.22B
38.08%1.7B
44.92%1.72B
82.60%1.69B
69.77%1.5B
Total non current liabilities
-3.54%15.08B
-5.17%14.92B
8.80%15.61B
17.75%15.46B
21.37%15.63B
28.43%15.73B
23.23%14.35B
28.65%13.13B
29.00%12.88B
58.24%12.25B
Total liabilities
-8.66%108.99B
-6.28%120.98B
-1.99%106.83B
-9.88%102.11B
3.95%119.32B
11.78%129.09B
-3.18%109B
9.94%113.31B
14.45%114.79B
38.97%115.49B
Shareholders equity
Paid-in capital
-0.01%9.91B
0.00%9.91B
-0.03%9.91B
-0.03%9.91B
-0.03%9.91B
-0.03%9.91B
-0.02%9.92B
-0.02%9.92B
-0.05%9.92B
-0.05%9.92B
Capital reserve funds
0.45%8.98B
0.62%8.98B
4.98%8.96B
6.08%8.96B
7.01%8.94B
8.17%8.93B
4.48%8.53B
4.82%8.44B
4.90%8.35B
-3.30%8.25B
Surplus reserve funds
0.00%4.96B
0.00%4.96B
15.92%4.96B
15.92%4.96B
15.92%4.96B
15.92%4.96B
21.20%4.28B
21.20%4.28B
21.20%4.28B
21.20%4.28B
Retained profit
-0.64%53.85B
1.24%53.5B
6.41%52.98B
6.48%52.21B
6.74%54.2B
6.51%52.85B
1.77%49.79B
5.02%49.04B
5.02%50.78B
19.91%49.62B
Less:Treasury stock
-93.97%3.4M
-97.99%3.4M
-75.36%56.33M
-75.36%56.33M
-77.43%56.33M
-55.72%169.26M
-48.38%228.62M
-48.38%228.62M
-47.93%249.59M
-39.04%382.28M
Other composite income
-835.59%-640.93M
-1,891.71%-134.8M
-2.55%243.02M
-134.46%-69.16M
24.46%87.13M
-93.64%7.52M
89.16%249.39M
36.94%200.72M
-20.53%70.01M
19.71%118.32M
Specific reserves
25.12%142.92M
25.63%119.36M
28.89%140.57M
33.58%125.74M
45.17%114.23M
74.90%95.01M
69.24%109.06M
75.73%94.13M
85.26%78.68M
125.49%54.32M
Shareholders equity without minority interests
-1.22%77.2B
0.99%77.34B
6.19%77.14B
6.00%76.04B
6.74%78.15B
6.57%76.58B
3.35%72.64B
5.58%71.74B
5.49%73.22B
14.31%71.85B
Minority interests
85.96%4.52B
85.62%4.65B
-16.49%1.66B
-8.83%2.07B
-4.28%2.43B
-11.51%2.5B
-43.25%1.99B
-42.87%2.27B
-42.30%2.54B
3,020.04%2.83B
Total shareholder equity
1.41%81.72B
3.67%81.98B
5.58%78.8B
5.54%78.12B
6.37%80.59B
5.89%79.08B
1.13%74.63B
2.90%74.01B
2.63%75.76B
18.64%74.68B
Total liabilityies and equity
-4.60%190.72B
-2.50%202.96B
1.09%185.63B
-3.79%180.23B
4.91%199.91B
9.46%208.17B
-1.47%183.64B
7.05%187.32B
9.44%190.55B
30.21%190.17B
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)
--
--
--
Lixin 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 -33.76%39.83B-15.83%54.02B-21.09%55.24B-25.53%52.83B-14.18%60.13B-1.06%64.18B-3.03%70.01B7.51%70.94B11.31%70.07B21.19%64.87B
Transactional financial assets -46.60%80M-----99.94%102.4K5.80%161.53M3.98%149.8M-7.47%155.01M6.49%167.01M-41.78%152.67M-51.53%144.07M-40.24%167.52M
Notes receivable and accounts receivable -4.89%40.75B-24.06%37.19B-17.07%27.73B-12.98%32.19B15.87%42.85B22.23%48.98B-12.10%33.44B1.49%36.98B-2.71%36.98B2.96%40.07B
-Notes receivable -23.29%29.02B-27.61%33B-29.77%20.52B-24.82%25.56B12.24%37.83B21.04%45.58B-17.42%29.22B0.09%34B-6.82%33.71B5.05%37.66B
-Accounts receivable 133.73%11.73B23.49%4.2B70.74%7.22B121.74%6.63B53.22%5.02B40.91%3.4B58.32%4.23B20.68%2.99B77.94%3.28B-21.40%2.41B
Other receivables (including interest and dividends) -54.28%852.46M-63.04%882.27M165.68%968.81M115.85%982.14M429.71%1.86B166.91%2.39B-86.78%364.65M-52.59%455.01M-74.06%352.02M-29.09%894.27M
-Dividend receivable ------------859.02%215.48M-------------87.56%22.47M--------
-Other receivable ------------77.25%766.66M----166.91%2.39B-----44.47%432.54M-----29.09%894.27M
Contractual assets -56.94%154.4M-73.79%155.27M-79.56%160.07M-83.61%134.87M-68.73%358.55M-58.94%592.43M-63.56%783.22M-63.06%822.69M-58.99%1.15B214.77%1.44B
Advance payment 64.81%718.97M-2.96%492.29M74.08%793.9M-31.35%399.97M-9.43%436.24M76.33%507.31M-53.82%456.05M-12.05%582.58M-38.28%481.66M-61.62%287.71M
Inventories 1.84%19.66B31.83%22.52B47.64%18.42B23.10%16.98B53.08%19.31B26.85%17.08B28.68%12.47B34.53%13.79B33.80%12.61B131.24%13.47B
Non-current assets due within one year 384.41%1.5B382.20%1.49B--1.25B--254.82M--309.15M--309.15M----------------
Other current assets 365.26%12.4B442.44%11.8B272.90%6.85B-16.65%1.86B-71.10%2.66B-77.66%2.17B25.97%1.84B98.41%2.23B838.64%9.22B822.98%9.74B
Total current assets -9.47%115.95B-5.73%128.55B-6.79%111.42B-16.02%105.79B-2.24%128.07B4.15%136.37B-6.21%119.53B6.82%125.96B12.35%131.01B28.27%130.93B
Non Current assets
Other equity investment 13.91%692.2M39.41%692.2M38.68%699.19M38.68%699.19M20.52%607.65M-1.52%496.52M2.91%504.19M2.91%504.19M2.91%504.19M2.91%504.19M
Investment real estate -3.83%5.69M-3.80%5.74M-3.76%5.8M-3.73%5.86M-3.69%5.91M-3.66%5.97M-3.63%6.03M-3.59%6.08M-3.56%6.14M-3.53%6.2M
Long-term equity investment 11.43%20.68B10.26%20.43B51.56%21.03B48.43%20.94B32.47%18.55B34.37%18.53B-2.26%13.88B2.32%14.11B0.75%14.01B-4.30%13.79B
Long term receivable account -16.67%1.27B-16.67%1.27B--1.27B--1.4B--1.53B--1.53B----------------
Fixed assets ------------8.19%21.11B----8.90%21.77B----3.42%19.52B----3.35%19.99B
Constru in process -------------20.66%1.82B------------3.10%2.29B----37.93%1.91B
Intangible assets 1.68%16.59B2.70%17.23B10.59%16.2B13.92%16.31B10.17%16.31B11.47%16.77B-1.28%14.65B-4.98%14.32B-0.82%14.81B238.38%15.05B
Development expenditure 86.04%4.23B96.29%3.4B6.30%3.45B-16.98%2.74B-5.25%2.28B-22.83%1.73B64.71%3.24B136.47%3.3B32.22%2.4B209.98%2.24B
Goodwill 0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.08%1.81B0.08%1.81B-0.13%1.81B18,368.56%1.81B
Long deferred expense 3.99%14.8M-0.07%16.72M-45.26%10.57M-42.32%12.22M-37.90%14.24M-30.75%16.73M-22.29%19.31M-16.05%21.19M-10.85%22.93M-8.39%24.16M
Deferred tax assets -5.47%3.61B-1.93%3.5B10.06%3.82B6.99%3.65B10.56%3.82B9.73%3.56B3.66%3.47B6.20%3.41B6.66%3.46B7.24%3.25B
Usufruct assets 54.16%385.59M45.12%396.61M-81.26%237.31M8.07%235.26M24.29%250.12M30.46%273.3M454.40%1.27B16.57%217.7M32.79%201.24M107.79%209.48M
Other non current assets -29.57%2.61B-30.07%2.59B-21.87%2.7B99.46%3.7B722.27%3.7B723.50%3.71B--3.46B--1.85B--450M--450M
Total non current assets 4.08%74.77B3.63%74.41B15.77%74.21B21.32%74.44B20.65%71.84B21.21%71.8B8.78%64.11B7.50%61.36B3.54%59.54B34.71%59.24B
Total assets -4.60%190.72B-2.50%202.96B1.09%185.63B-3.79%180.23B4.91%199.91B9.46%208.17B-1.47%183.64B7.05%187.32B9.44%190.55B30.21%190.17B
Liabilities
Current liabilities
Short term loan 45.65%43.73M1,179.54%512.28M-16.11%33.58M-4.78%51.47M-31.84%30.03M33.28%40.04M14.37%40.03M8.11%54.06M-11.89%44.05M3.58%30.04M
Transactional financial liabilities -------------------------98.41%584.33K-65.78%12.94M--9.92M----
Notes payable and accounts payable -9.08%66.68B-6.14%73.82B-11.25%59.98B-27.34%54.56B-3.47%73.34B3.83%78.65B-6.43%67.59B17.00%75.09B17.99%75.98B47.02%75.75B
-Notes payable 21.76%49.48B26.34%43.98B-11.35%32.93B-28.12%29.34B-4.13%40.64B-7.06%34.81B3.97%37.14B21.06%40.81B37.18%42.39B69.70%37.46B
-Accounts payable -47.40%17.2B-31.93%29.84B-11.13%27.05B-26.40%25.23B-2.62%32.71B14.48%43.84B-16.61%30.44B12.50%34.27B0.29%33.59B30.02%38.29B
Contract liabilities -20.87%5.83B-36.55%6.91B19.87%8.84B17.32%7.04B26.39%7.36B37.41%10.89B-11.20%7.37B-15.73%6B8.47%5.83B40.11%7.92B
Advance receipts 144.37%405.42K-14.48%408.27K--2.97M--165.69K119.45%165.9K-30.49%477.39K----------75.6K--686.76K
Salaries payable -23.13%1.96B32.02%4.24B-5.19%3.62B-7.57%3.3B-9.80%2.55B16.69%3.21B-18.51%3.82B-10.80%3.57B-15.29%2.82B-2.01%2.75B
Taxs payable 71.64%1.2B-44.20%852.99M-7.57%833.71M-0.63%860.32M-56.78%698.47M-20.75%1.53B-52.11%902.03M-44.03%865.79M-18.41%1.62B10.22%1.93B
Other payable (including interest and dividends) -12.73%4.76B-8.38%5.87B3.12%5.35B53.81%8.16B10.77%5.45B8.96%6.41B-15.12%5.19B-37.28%5.31B-27.87%4.92B-3.32%5.88B
-Dividend payable --------------2.92B------------------------
-Other payable -------------1.25%5.24B----8.96%6.41B-----13.06%5.31B-----3.32%5.88B
Non current liabilities due within one year 401.99%671.18M441.98%698.69M-17.72%167.54M22.48%151.58M6.65%133.7M60.99%128.91M214.76%203.61M77.82%123.76M260.74%125.37M-90.96%80.08M
Other current liabilities -9.54%12.78B5.19%13.16B29.88%12.39B36.75%12.52B33.69%14.12B40.57%12.51B25.81%9.54B23.91%9.16B26.89%10.56B34.27%8.9B
Total current liabilities -9.43%93.91B-6.44%106.06B-3.63%91.22B-13.50%86.65B1.75%103.69B9.80%113.36B-6.22%94.65B7.88%100.18B12.84%101.91B37.00%103.24B
Current liabilities
Long term loan ---------------------50.00%36M-52.63%36M-52.63%36M-52.63%36M100.00%72M
Bonds payable 0.01%999.83M0.01%999.8M0.01%999.78M0.01%999.75M0.01%999.73M0.01%999.71M0.01%999.68M0.01%999.66M0.01%999.63M0.01%999.61M
Long term account payable ------------150.02%2.04B----152.22%2.03B------816.28M----96.67%804.26M
Long term salaries pay -7.20%22.35M-7.92%24.58M-13.66%22.68M-15.82%22.89M-14.15%24.08M-12.23%26.69M-16.34%26.26M-15.40%27.2M-14.72%28.05M-13.14%30.41M
Specific account payable ------------200.68%425.79M----188.87%428.05M----3.99%141.61M----2.49%148.18M
Estimate liabilities 7.95%8.48B5.71%8.14B13.41%8.38B15.39%8.08B15.06%7.85B22.74%7.7B17.85%7.39B23.67%7B19.89%6.83B36.78%6.28B
Deferred tax liabilities -14.90%1.51B-14.40%1.57B10.59%1.63B7.70%1.71B15.77%1.77B17.15%1.83B-6.99%1.48B-3.42%1.59B-8.88%1.53B560.69%1.57B
Long term deferred income -12.64%102.46M-56.19%80.7M-90.31%63.83M-91.44%57.9M-83.46%117.28M-74.38%184.2M88.14%659.05M93.00%676.55M108.76%708.84M106.82%718.84M
Lease liabilities 6.38%258.35M11.12%299.15M-84.03%172.56M66.91%208.16M116.07%242.87M100.52%269.21M550.04%1.08B3.18%124.71M-17.48%112.4M122.99%134.25M
Other non current liabilities -46.65%1.16B-43.52%1.25B8.23%1.84B11.48%1.92B28.17%2.17B48.12%2.22B38.08%1.7B44.92%1.72B82.60%1.69B69.77%1.5B
Total non current liabilities -3.54%15.08B-5.17%14.92B8.80%15.61B17.75%15.46B21.37%15.63B28.43%15.73B23.23%14.35B28.65%13.13B29.00%12.88B58.24%12.25B
Total liabilities -8.66%108.99B-6.28%120.98B-1.99%106.83B-9.88%102.11B3.95%119.32B11.78%129.09B-3.18%109B9.94%113.31B14.45%114.79B38.97%115.49B
Shareholders equity
Paid-in capital -0.01%9.91B0.00%9.91B-0.03%9.91B-0.03%9.91B-0.03%9.91B-0.03%9.91B-0.02%9.92B-0.02%9.92B-0.05%9.92B-0.05%9.92B
Capital reserve funds 0.45%8.98B0.62%8.98B4.98%8.96B6.08%8.96B7.01%8.94B8.17%8.93B4.48%8.53B4.82%8.44B4.90%8.35B-3.30%8.25B
Surplus reserve funds 0.00%4.96B0.00%4.96B15.92%4.96B15.92%4.96B15.92%4.96B15.92%4.96B21.20%4.28B21.20%4.28B21.20%4.28B21.20%4.28B
Retained profit -0.64%53.85B1.24%53.5B6.41%52.98B6.48%52.21B6.74%54.2B6.51%52.85B1.77%49.79B5.02%49.04B5.02%50.78B19.91%49.62B
Less:Treasury stock -93.97%3.4M-97.99%3.4M-75.36%56.33M-75.36%56.33M-77.43%56.33M-55.72%169.26M-48.38%228.62M-48.38%228.62M-47.93%249.59M-39.04%382.28M
Other composite income -835.59%-640.93M-1,891.71%-134.8M-2.55%243.02M-134.46%-69.16M24.46%87.13M-93.64%7.52M89.16%249.39M36.94%200.72M-20.53%70.01M19.71%118.32M
Specific reserves 25.12%142.92M25.63%119.36M28.89%140.57M33.58%125.74M45.17%114.23M74.90%95.01M69.24%109.06M75.73%94.13M85.26%78.68M125.49%54.32M
Shareholders equity without minority interests -1.22%77.2B0.99%77.34B6.19%77.14B6.00%76.04B6.74%78.15B6.57%76.58B3.35%72.64B5.58%71.74B5.49%73.22B14.31%71.85B
Minority interests 85.96%4.52B85.62%4.65B-16.49%1.66B-8.83%2.07B-4.28%2.43B-11.51%2.5B-43.25%1.99B-42.87%2.27B-42.30%2.54B3,020.04%2.83B
Total shareholder equity 1.41%81.72B3.67%81.98B5.58%78.8B5.54%78.12B6.37%80.59B5.89%79.08B1.13%74.63B2.90%74.01B2.63%75.76B18.64%74.68B
Total liabilityies and equity -4.60%190.72B-2.50%202.96B1.09%185.63B-3.79%180.23B4.91%199.91B9.46%208.17B-1.47%183.64B7.05%187.32B9.44%190.55B30.21%190.17B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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