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Changchun High-Tech Industry (000661)

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  • 87.43
  • +2.04+2.39%
Market Closed May 7 15:00 CST
35.67BMarket Cap-848.83P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Changchun High-Tech Industry (000661) 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
-32.78%2.62B
-64.51%2.16B
-49.27%3.27B
-33.46%4.37B
-48.55%3.9B
-19.60%6.1B
-11.87%6.46B
1.23%6.56B
26.27%7.58B
35.95%7.58B
Transactional financial assets
-12.36%1.69B
5,632.12%1.43B
11,623.23%1.17B
16,517.95%1.64B
19,347.73%1.93B
150.55%24.96M
--10M
--9.88M
--9.92M
--9.96M
Notes receivable and accounts receivable
-24.06%2.18B
-24.92%2.23B
-10.02%2.93B
0.67%2.97B
-8.53%2.87B
-11.35%2.97B
11.47%3.26B
21.29%2.95B
36.20%3.13B
37.35%3.35B
-Notes receivable
-57.76%90.12M
-20.07%199.2M
-4.24%169.59M
30.12%175.4M
22.05%213.34M
82.74%249.23M
73.66%177.11M
0.35%134.79M
13.29%174.8M
-43.76%136.39M
-Accounts receivable
-21.35%2.09B
-25.37%2.03B
-10.36%2.76B
-0.73%2.8B
-10.33%2.65B
-15.34%2.72B
9.22%3.08B
22.52%2.82B
37.85%2.96B
46.30%3.21B
Other receivables (including interest and dividends)
-25.10%884.44M
-23.35%1.07B
-27.05%1.09B
-26.94%1.08B
-19.70%1.18B
-3.63%1.39B
3.00%1.49B
6.57%1.48B
6.34%1.47B
6.66%1.44B
-Other receivable
----
-23.35%1.07B
----
-26.94%1.08B
----
-3.63%1.39B
----
6.57%1.48B
----
7.02%1.44B
Advance payment
-4.32%666.77M
-29.59%519.07M
-30.72%628.76M
-11.61%644.24M
18.75%696.84M
18.95%737.22M
35.78%907.5M
-31.06%728.89M
-45.68%586.8M
-43.50%619.76M
Inventories
14.23%5.77B
22.69%5.83B
31.55%6.01B
2.32%4.82B
5.83%5.05B
-4.07%4.75B
-9.99%4.56B
-1.99%4.71B
1.54%4.77B
6.49%4.96B
Receivable financing
--29.24M
--32.17M
--32.72M
--31.38M
----
----
----
----
----
----
Other current assets
46.49%510.78M
81.45%532.03M
81.26%271.37M
133.22%326.4M
127.36%348.68M
47.03%293.21M
-19.99%149.71M
-40.13%139.96M
-11.59%153.36M
13.96%199.42M
Total current assets
-10.16%14.35B
-15.13%13.81B
-8.51%15.41B
-4.22%15.88B
-9.79%15.97B
-10.43%16.27B
-4.46%16.84B
1.11%16.58B
13.21%17.71B
18.73%18.16B
Non Current assets
Other equity investment
2.19%173.23M
-44.60%177.82M
-39.88%166.25M
-42.49%166.3M
-18.03%169.51M
50.78%320.97M
23.15%276.54M
27.08%289.18M
153.59%206.81M
151.78%212.87M
Investment real estate
-21.90%146.79M
-31.99%129.23M
113.22%185.01M
112.16%186.63M
112.39%187.95M
111.50%190.02M
-3.53%86.77M
-3.60%87.97M
-4.10%88.49M
-3.80%89.84M
Long-term equity investment
-11.49%664.19M
138.08%692.54M
138.67%725.94M
-18.88%731.73M
-18.83%750.42M
-69.78%290.88M
-69.71%304.16M
-10.42%901.99M
-11.14%924.47M
-9.23%962.4M
Fixed assets
----
19.91%7.26B
----
82.06%6.99B
----
59.30%6.06B
----
11.01%3.84B
----
17.81%3.8B
Constru in process
----
-6.44%2.79B
----
-11.01%2.86B
----
4.85%2.98B
----
16.46%3.22B
----
23.83%2.85B
Construction materials
----
----
----
----
----
-10.85%3.78M
----
--3.87M
----
--4.24M
Intangible assets
21.31%2.34B
23.13%2.41B
30.67%2.46B
9.55%1.88B
10.32%1.93B
13.57%1.96B
13.79%1.89B
0.27%1.72B
2.23%1.75B
11.69%1.72B
Development expenditure
-10.27%1.34B
-9.28%1.28B
-21.61%1.15B
12.83%1.59B
15.83%1.49B
21.75%1.41B
49.69%1.46B
76.60%1.41B
99.51%1.29B
66.06%1.16B
Goodwill
-2.68%76.09M
-2.66%76.61M
76.61%77.13M
70.47%77.66M
64.50%78.18M
59.54%78.7M
-18.20%43.67M
-17.14%45.56M
-16.37%47.53M
-15.94%49.33M
Long deferred expense
-0.51%140.88M
-3.40%145.69M
55.33%161.95M
16.40%133.56M
14.86%141.59M
22.96%150.81M
6.05%104.27M
9.94%114.74M
45.60%123.27M
38.36%122.65M
Deferred tax assets
-0.56%482.21M
34.01%454.41M
17.57%534.91M
26.95%497.08M
44.91%484.93M
18.82%339.08M
99.89%454.96M
80.77%391.56M
57.78%334.64M
29.37%285.36M
Usufruct assets
-49.45%48.95M
-33.49%59.56M
-12.40%79.42M
29.20%93.39M
23.52%96.83M
2.45%89.54M
31.80%90.66M
-8.35%72.29M
-13.61%78.39M
-16.30%87.4M
Other non current assets
13.04%936.89M
-12.89%792.82M
-59.88%598.4M
-46.45%702.88M
-33.94%828.83M
-26.35%910.12M
28.49%1.49B
12.42%1.31B
-1.72%1.25B
-1.33%1.24B
Total non current assets
4.42%16.42B
10.09%16.27B
12.77%16.05B
18.73%15.91B
21.46%15.72B
17.51%14.78B
18.28%14.24B
14.75%13.4B
16.25%12.94B
17.24%12.58B
Total assets
-2.93%30.77B
-3.13%30.08B
1.24%31.46B
6.04%31.79B
3.41%31.7B
1.00%31.05B
4.77%31.07B
6.78%29.98B
14.48%30.65B
18.12%30.74B
Liabilities
Current liabilities
Short term loan
122.98%672.63M
156.17%620.95M
676.10%650.45M
144.84%360.8M
117.96%301.66M
67.78%242.4M
-45.58%83.81M
-28.56%147.36M
25.82%138.4M
62.33%144.47M
Notes payable and accounts payable
-31.76%608.45M
-7.79%711.68M
15.13%899.46M
24.51%933.37M
25.78%891.57M
-2.44%771.77M
-17.46%781.25M
35.49%749.64M
26.26%708.82M
25.86%791.07M
-Notes payable
----
----
----
----
-80.22%87.74K
-80.22%87.74K
----
----
--443.6K
--443.6K
-Accounts payable
-31.75%608.45M
-7.78%711.68M
15.13%899.46M
24.51%933.37M
25.85%891.49M
-2.40%771.68M
-17.13%781.25M
35.49%749.64M
26.18%708.37M
25.79%790.62M
Contract liabilities
78.49%920.79M
-8.67%430.65M
-2.22%460.45M
24.31%320.91M
63.78%515.87M
26.87%471.52M
38.27%470.92M
-67.75%258.15M
-46.69%314.97M
-31.81%371.65M
Advance receipts
141.51%11.74M
108.91%7.75M
106.55%9.09M
2.82%4.04M
38.38%4.86M
8.65%3.71M
24.12%4.4M
28.41%3.93M
-36.10%3.51M
5.35%3.41M
Salaries payable
74.29%403.64M
39.45%485.51M
27.93%323.23M
-14.07%297.39M
-58.73%231.59M
-54.63%348.15M
-34.22%252.67M
-1.53%346.09M
13.04%561.15M
44.15%767.44M
Taxs payable
-54.54%131.83M
-48.81%85.17M
-26.20%184.72M
-44.32%155.89M
-2.76%290.02M
-57.21%166.39M
-11.25%250.3M
-4.37%279.99M
2.07%298.27M
95.50%388.86M
Other payable (including interest and dividends)
-9.27%1.18B
-0.17%1.2B
-11.07%1.24B
55.97%2.32B
-12.40%1.3B
-17.86%1.2B
-7.33%1.39B
5.61%1.49B
20.14%1.48B
16.49%1.46B
-Dividend payable
0.00%61.42K
0.00%61.42K
0.00%61.42K
1,700,535.71%1.04B
0.00%61.42K
0.00%61.42K
0.00%61.42K
-99.83%61.42K
0.00%61.42K
0.00%61.42K
-Other payable
----
-0.17%1.2B
----
-14.14%1.28B
----
-17.86%1.2B
----
8.39%1.49B
----
16.49%1.46B
Non current liabilities due within one year
46.13%53.44M
32.95%61.14M
651.98%75.78M
192.88%40.05M
-72.40%36.57M
-92.83%45.99M
-89.78%10.08M
-87.22%13.68M
-0.66%132.51M
179.60%641.76M
Other current liabilities
-20.96%98.89M
-58.71%70.6M
-15.14%167.4M
-36.29%95.43M
-43.04%125.11M
-26.27%170.99M
-11.47%197.26M
-31.08%149.78M
-15.41%219.65M
-30.14%231.9M
Total current liabilities
10.39%4.08B
7.33%3.67B
16.46%4.01B
31.79%4.53B
-4.24%3.7B
-28.76%3.42B
-12.50%3.44B
-12.78%3.44B
4.79%3.86B
25.94%4.8B
Current liabilities
Long term loan
10.99%1.25B
0.40%1.23B
45.45%1.24B
28.11%1.13B
410.19%1.13B
595.92%1.23B
13.25%853.85M
17.64%885.07M
-65.26%220.6M
-72.18%176.62M
Bonds payable
----
----
----
----
----
----
0.00%450M
0.00%450M
0.00%450M
0.00%450M
Estimate liabilities
-99.12%2.28K
-99.06%2.28K
-99.36%2.28K
73.33%259.73K
50.20%259.73K
40.31%242.63K
-36.89%356.94K
-73.50%149.85K
-43.68%172.93K
-43.68%172.93K
Deferred tax liabilities
-17.49%80.84M
-15.98%85.7M
-14.41%91.12M
-15.25%94.97M
-19.85%97.98M
-16.42%102M
-20.58%106.47M
-19.42%112.06M
-12.44%122.24M
-16.72%122.03M
Long term deferred income
32.43%201.06M
30.41%200.84M
20.58%148.98M
21.38%147.81M
21.31%151.82M
27.76%154.01M
2.34%123.55M
-2.76%121.77M
-4.41%125.15M
-10.79%120.54M
Lease liabilities
-65.57%21.65M
-52.78%20.95M
-61.23%32.25M
-3.11%53.92M
37.41%62.89M
3.34%44.36M
104.91%83.18M
35.11%55.65M
9.31%45.77M
-3.93%42.93M
Total non current liabilities
7.94%1.55B
0.77%1.54B
-6.38%1.51B
-11.93%1.43B
49.23%1.44B
67.68%1.53B
7.83%1.62B
7.71%1.62B
-31.03%963.93M
-35.37%912.3M
Total liabilities
9.70%5.63B
5.30%5.21B
9.15%5.52B
17.76%5.96B
6.44%5.13B
-13.35%4.95B
-6.88%5.06B
-7.11%5.06B
-5.07%4.82B
9.37%5.71B
Shareholders equity
Paid-in capital
0.00%407.94M
-0.01%407.94M
1.40%407.94M
0.87%407.94M
0.84%407.94M
0.82%407.98M
-0.58%402.29M
-0.06%404.42M
-0.04%404.54M
-0.02%404.65M
Capital reserve funds
-0.27%3.48B
-0.56%3.48B
12.11%3.48B
-0.46%3.49B
-0.30%3.49B
0.07%3.5B
-10.68%3.1B
1.79%3.51B
2.00%3.5B
2.72%3.5B
Surplus reserve funds
14.42%2.65B
14.42%2.65B
23.00%2.32B
23.00%2.32B
23.00%2.32B
23.00%2.32B
24.47%1.88B
24.47%1.88B
24.47%1.88B
24.47%1.88B
Retained profit
-7.91%16.54B
-7.00%16.26B
-2.86%17.6B
2.16%17.42B
-0.25%17.96B
1.98%17.48B
9.21%18.12B
12.62%17.05B
26.39%18B
28.07%17.14B
Less:Treasury stock
16.13%719.99M
14.17%719.99M
61.62%719.99M
-14.87%719.99M
-29.44%619.99M
-19.33%630.64M
-23.74%445.47M
44.79%845.79M
47.07%878.67M
30.30%781.78M
Other composite income
4.10%-74.81M
8.08%-71.21M
8.60%-81.56M
-2.70%-80.03M
-4.97%-78M
-8.07%-77.47M
-24.73%-89.24M
-25.74%-77.93M
-16.13%-74.3M
-20.80%-71.68M
Specific reserves
284.80%2.08M
1,415.12%1.38M
37,900.99%1.15M
1,087.41%664.14K
480.44%541.47K
78.62%90.82K
-71.14%3.03K
-56.67%55.93K
617.41%93.29K
-63.08%50.84K
Shareholders equity without minority interests
-5.07%22.28B
-4.31%22.01B
0.13%23.01B
4.17%22.84B
2.78%23.47B
4.19%23B
7.71%22.98B
10.40%21.92B
20.63%22.84B
22.31%22.07B
Minority interests
-7.63%2.85B
-7.80%2.86B
-3.56%2.93B
-0.05%3B
3.31%3.09B
4.92%3.1B
4.96%3.04B
8.19%3B
8.26%2.99B
7.28%2.96B
Total shareholder equity
-5.37%25.14B
-4.72%24.87B
-0.30%25.94B
3.66%25.83B
2.85%26.56B
4.28%26.1B
7.38%26.02B
10.13%24.92B
19.05%25.83B
20.32%25.03B
Total liabilityies and equity
-2.93%30.77B
-3.13%30.08B
1.24%31.46B
6.04%31.79B
3.41%31.7B
1.00%31.05B
4.77%31.07B
6.78%29.98B
14.48%30.65B
18.12%30.74B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -32.78%2.62B-64.51%2.16B-49.27%3.27B-33.46%4.37B-48.55%3.9B-19.60%6.1B-11.87%6.46B1.23%6.56B26.27%7.58B35.95%7.58B
Transactional financial assets -12.36%1.69B5,632.12%1.43B11,623.23%1.17B16,517.95%1.64B19,347.73%1.93B150.55%24.96M--10M--9.88M--9.92M--9.96M
Notes receivable and accounts receivable -24.06%2.18B-24.92%2.23B-10.02%2.93B0.67%2.97B-8.53%2.87B-11.35%2.97B11.47%3.26B21.29%2.95B36.20%3.13B37.35%3.35B
-Notes receivable -57.76%90.12M-20.07%199.2M-4.24%169.59M30.12%175.4M22.05%213.34M82.74%249.23M73.66%177.11M0.35%134.79M13.29%174.8M-43.76%136.39M
-Accounts receivable -21.35%2.09B-25.37%2.03B-10.36%2.76B-0.73%2.8B-10.33%2.65B-15.34%2.72B9.22%3.08B22.52%2.82B37.85%2.96B46.30%3.21B
Other receivables (including interest and dividends) -25.10%884.44M-23.35%1.07B-27.05%1.09B-26.94%1.08B-19.70%1.18B-3.63%1.39B3.00%1.49B6.57%1.48B6.34%1.47B6.66%1.44B
-Other receivable -----23.35%1.07B-----26.94%1.08B-----3.63%1.39B----6.57%1.48B----7.02%1.44B
Advance payment -4.32%666.77M-29.59%519.07M-30.72%628.76M-11.61%644.24M18.75%696.84M18.95%737.22M35.78%907.5M-31.06%728.89M-45.68%586.8M-43.50%619.76M
Inventories 14.23%5.77B22.69%5.83B31.55%6.01B2.32%4.82B5.83%5.05B-4.07%4.75B-9.99%4.56B-1.99%4.71B1.54%4.77B6.49%4.96B
Receivable financing --29.24M--32.17M--32.72M--31.38M------------------------
Other current assets 46.49%510.78M81.45%532.03M81.26%271.37M133.22%326.4M127.36%348.68M47.03%293.21M-19.99%149.71M-40.13%139.96M-11.59%153.36M13.96%199.42M
Total current assets -10.16%14.35B-15.13%13.81B-8.51%15.41B-4.22%15.88B-9.79%15.97B-10.43%16.27B-4.46%16.84B1.11%16.58B13.21%17.71B18.73%18.16B
Non Current assets
Other equity investment 2.19%173.23M-44.60%177.82M-39.88%166.25M-42.49%166.3M-18.03%169.51M50.78%320.97M23.15%276.54M27.08%289.18M153.59%206.81M151.78%212.87M
Investment real estate -21.90%146.79M-31.99%129.23M113.22%185.01M112.16%186.63M112.39%187.95M111.50%190.02M-3.53%86.77M-3.60%87.97M-4.10%88.49M-3.80%89.84M
Long-term equity investment -11.49%664.19M138.08%692.54M138.67%725.94M-18.88%731.73M-18.83%750.42M-69.78%290.88M-69.71%304.16M-10.42%901.99M-11.14%924.47M-9.23%962.4M
Fixed assets ----19.91%7.26B----82.06%6.99B----59.30%6.06B----11.01%3.84B----17.81%3.8B
Constru in process -----6.44%2.79B-----11.01%2.86B----4.85%2.98B----16.46%3.22B----23.83%2.85B
Construction materials ---------------------10.85%3.78M------3.87M------4.24M
Intangible assets 21.31%2.34B23.13%2.41B30.67%2.46B9.55%1.88B10.32%1.93B13.57%1.96B13.79%1.89B0.27%1.72B2.23%1.75B11.69%1.72B
Development expenditure -10.27%1.34B-9.28%1.28B-21.61%1.15B12.83%1.59B15.83%1.49B21.75%1.41B49.69%1.46B76.60%1.41B99.51%1.29B66.06%1.16B
Goodwill -2.68%76.09M-2.66%76.61M76.61%77.13M70.47%77.66M64.50%78.18M59.54%78.7M-18.20%43.67M-17.14%45.56M-16.37%47.53M-15.94%49.33M
Long deferred expense -0.51%140.88M-3.40%145.69M55.33%161.95M16.40%133.56M14.86%141.59M22.96%150.81M6.05%104.27M9.94%114.74M45.60%123.27M38.36%122.65M
Deferred tax assets -0.56%482.21M34.01%454.41M17.57%534.91M26.95%497.08M44.91%484.93M18.82%339.08M99.89%454.96M80.77%391.56M57.78%334.64M29.37%285.36M
Usufruct assets -49.45%48.95M-33.49%59.56M-12.40%79.42M29.20%93.39M23.52%96.83M2.45%89.54M31.80%90.66M-8.35%72.29M-13.61%78.39M-16.30%87.4M
Other non current assets 13.04%936.89M-12.89%792.82M-59.88%598.4M-46.45%702.88M-33.94%828.83M-26.35%910.12M28.49%1.49B12.42%1.31B-1.72%1.25B-1.33%1.24B
Total non current assets 4.42%16.42B10.09%16.27B12.77%16.05B18.73%15.91B21.46%15.72B17.51%14.78B18.28%14.24B14.75%13.4B16.25%12.94B17.24%12.58B
Total assets -2.93%30.77B-3.13%30.08B1.24%31.46B6.04%31.79B3.41%31.7B1.00%31.05B4.77%31.07B6.78%29.98B14.48%30.65B18.12%30.74B
Liabilities
Current liabilities
Short term loan 122.98%672.63M156.17%620.95M676.10%650.45M144.84%360.8M117.96%301.66M67.78%242.4M-45.58%83.81M-28.56%147.36M25.82%138.4M62.33%144.47M
Notes payable and accounts payable -31.76%608.45M-7.79%711.68M15.13%899.46M24.51%933.37M25.78%891.57M-2.44%771.77M-17.46%781.25M35.49%749.64M26.26%708.82M25.86%791.07M
-Notes payable -----------------80.22%87.74K-80.22%87.74K----------443.6K--443.6K
-Accounts payable -31.75%608.45M-7.78%711.68M15.13%899.46M24.51%933.37M25.85%891.49M-2.40%771.68M-17.13%781.25M35.49%749.64M26.18%708.37M25.79%790.62M
Contract liabilities 78.49%920.79M-8.67%430.65M-2.22%460.45M24.31%320.91M63.78%515.87M26.87%471.52M38.27%470.92M-67.75%258.15M-46.69%314.97M-31.81%371.65M
Advance receipts 141.51%11.74M108.91%7.75M106.55%9.09M2.82%4.04M38.38%4.86M8.65%3.71M24.12%4.4M28.41%3.93M-36.10%3.51M5.35%3.41M
Salaries payable 74.29%403.64M39.45%485.51M27.93%323.23M-14.07%297.39M-58.73%231.59M-54.63%348.15M-34.22%252.67M-1.53%346.09M13.04%561.15M44.15%767.44M
Taxs payable -54.54%131.83M-48.81%85.17M-26.20%184.72M-44.32%155.89M-2.76%290.02M-57.21%166.39M-11.25%250.3M-4.37%279.99M2.07%298.27M95.50%388.86M
Other payable (including interest and dividends) -9.27%1.18B-0.17%1.2B-11.07%1.24B55.97%2.32B-12.40%1.3B-17.86%1.2B-7.33%1.39B5.61%1.49B20.14%1.48B16.49%1.46B
-Dividend payable 0.00%61.42K0.00%61.42K0.00%61.42K1,700,535.71%1.04B0.00%61.42K0.00%61.42K0.00%61.42K-99.83%61.42K0.00%61.42K0.00%61.42K
-Other payable -----0.17%1.2B-----14.14%1.28B-----17.86%1.2B----8.39%1.49B----16.49%1.46B
Non current liabilities due within one year 46.13%53.44M32.95%61.14M651.98%75.78M192.88%40.05M-72.40%36.57M-92.83%45.99M-89.78%10.08M-87.22%13.68M-0.66%132.51M179.60%641.76M
Other current liabilities -20.96%98.89M-58.71%70.6M-15.14%167.4M-36.29%95.43M-43.04%125.11M-26.27%170.99M-11.47%197.26M-31.08%149.78M-15.41%219.65M-30.14%231.9M
Total current liabilities 10.39%4.08B7.33%3.67B16.46%4.01B31.79%4.53B-4.24%3.7B-28.76%3.42B-12.50%3.44B-12.78%3.44B4.79%3.86B25.94%4.8B
Current liabilities
Long term loan 10.99%1.25B0.40%1.23B45.45%1.24B28.11%1.13B410.19%1.13B595.92%1.23B13.25%853.85M17.64%885.07M-65.26%220.6M-72.18%176.62M
Bonds payable ------------------------0.00%450M0.00%450M0.00%450M0.00%450M
Estimate liabilities -99.12%2.28K-99.06%2.28K-99.36%2.28K73.33%259.73K50.20%259.73K40.31%242.63K-36.89%356.94K-73.50%149.85K-43.68%172.93K-43.68%172.93K
Deferred tax liabilities -17.49%80.84M-15.98%85.7M-14.41%91.12M-15.25%94.97M-19.85%97.98M-16.42%102M-20.58%106.47M-19.42%112.06M-12.44%122.24M-16.72%122.03M
Long term deferred income 32.43%201.06M30.41%200.84M20.58%148.98M21.38%147.81M21.31%151.82M27.76%154.01M2.34%123.55M-2.76%121.77M-4.41%125.15M-10.79%120.54M
Lease liabilities -65.57%21.65M-52.78%20.95M-61.23%32.25M-3.11%53.92M37.41%62.89M3.34%44.36M104.91%83.18M35.11%55.65M9.31%45.77M-3.93%42.93M
Total non current liabilities 7.94%1.55B0.77%1.54B-6.38%1.51B-11.93%1.43B49.23%1.44B67.68%1.53B7.83%1.62B7.71%1.62B-31.03%963.93M-35.37%912.3M
Total liabilities 9.70%5.63B5.30%5.21B9.15%5.52B17.76%5.96B6.44%5.13B-13.35%4.95B-6.88%5.06B-7.11%5.06B-5.07%4.82B9.37%5.71B
Shareholders equity
Paid-in capital 0.00%407.94M-0.01%407.94M1.40%407.94M0.87%407.94M0.84%407.94M0.82%407.98M-0.58%402.29M-0.06%404.42M-0.04%404.54M-0.02%404.65M
Capital reserve funds -0.27%3.48B-0.56%3.48B12.11%3.48B-0.46%3.49B-0.30%3.49B0.07%3.5B-10.68%3.1B1.79%3.51B2.00%3.5B2.72%3.5B
Surplus reserve funds 14.42%2.65B14.42%2.65B23.00%2.32B23.00%2.32B23.00%2.32B23.00%2.32B24.47%1.88B24.47%1.88B24.47%1.88B24.47%1.88B
Retained profit -7.91%16.54B-7.00%16.26B-2.86%17.6B2.16%17.42B-0.25%17.96B1.98%17.48B9.21%18.12B12.62%17.05B26.39%18B28.07%17.14B
Less:Treasury stock 16.13%719.99M14.17%719.99M61.62%719.99M-14.87%719.99M-29.44%619.99M-19.33%630.64M-23.74%445.47M44.79%845.79M47.07%878.67M30.30%781.78M
Other composite income 4.10%-74.81M8.08%-71.21M8.60%-81.56M-2.70%-80.03M-4.97%-78M-8.07%-77.47M-24.73%-89.24M-25.74%-77.93M-16.13%-74.3M-20.80%-71.68M
Specific reserves 284.80%2.08M1,415.12%1.38M37,900.99%1.15M1,087.41%664.14K480.44%541.47K78.62%90.82K-71.14%3.03K-56.67%55.93K617.41%93.29K-63.08%50.84K
Shareholders equity without minority interests -5.07%22.28B-4.31%22.01B0.13%23.01B4.17%22.84B2.78%23.47B4.19%23B7.71%22.98B10.40%21.92B20.63%22.84B22.31%22.07B
Minority interests -7.63%2.85B-7.80%2.86B-3.56%2.93B-0.05%3B3.31%3.09B4.92%3.1B4.96%3.04B8.19%3B8.26%2.99B7.28%2.96B
Total shareholder equity -5.37%25.14B-4.72%24.87B-0.30%25.94B3.66%25.83B2.85%26.56B4.28%26.1B7.38%26.02B10.13%24.92B19.05%25.83B20.32%25.03B
Total liabilityies and equity -2.93%30.77B-3.13%30.08B1.24%31.46B6.04%31.79B3.41%31.7B1.00%31.05B4.77%31.07B6.78%29.98B14.48%30.65B18.12%30.74B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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