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Dongfang Electronics (000682)

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  • 13.26
  • -0.72-5.15%
Market Closed May 21 15:00 CST
17.78BMarket Cap17.31P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dongfang Electronics (000682) 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
12.86%4.01B
10.65%4.56B
8.94%3.66B
11.42%3.43B
16.86%3.55B
24.43%4.12B
40.85%3.36B
39.17%3.08B
37.01%3.04B
37.47%3.31B
Transactional financial assets
----
-71.43%10M
-29.51%43M
-43.55%35M
124.64%155M
-30.00%35M
48.78%61M
1.64%62M
72.36%69M
-44.31%50M
Notes receivable and accounts receivable
37.00%1.76B
16.16%1.85B
24.97%1.74B
21.00%1.59B
0.66%1.29B
6.96%1.59B
15.54%1.4B
7.63%1.32B
-7.59%1.28B
10.84%1.49B
-Notes receivable
-20.07%36.5M
-45.97%25.61M
-7.65%52.11M
95.48%49.26M
189.94%45.66M
173.25%47.39M
398.11%56.42M
28.80%25.2M
-62.98%15.75M
-74.95%17.34M
-Accounts receivable
39.10%1.73B
18.07%1.82B
26.34%1.69B
19.55%1.54B
-1.70%1.24B
4.99%1.54B
11.92%1.34B
7.28%1.29B
-5.83%1.26B
15.51%1.47B
Other receivables (including interest and dividends)
-21.66%222.91M
-0.13%238.45M
-3.79%258.19M
75.11%272.27M
208.25%284.54M
202.68%238.77M
172.85%268.34M
81.77%155.49M
17.44%92.31M
21.24%78.89M
-Dividend receivable
--30.25K
--3.74M
--2.02M
----
----
----
----
----
----
----
-Other receivable
----
----
----
75.11%272.27M
----
202.68%238.77M
----
81.77%155.49M
----
26.84%78.89M
Contractual assets
-30.97%169.61M
-34.90%183.11M
-30.47%168.99M
-13.68%209.14M
-2.14%245.7M
9.16%281.29M
16.30%243.04M
19.72%242.29M
17.14%251.06M
11.87%257.69M
Advance payment
7.03%330.93M
-8.66%292.41M
26.06%363.93M
44.13%305.05M
65.65%309.21M
98.85%320.15M
14.68%288.7M
8.57%211.66M
-12.81%186.66M
-7.77%161M
Inventories
10.99%4.62B
8.93%4.17B
7.31%4.66B
7.96%4.5B
4.87%4.16B
5.03%3.82B
14.31%4.34B
14.66%4.16B
18.80%3.97B
15.30%3.64B
Receivable financing
-1.76%115.4M
-0.55%103.65M
-7.76%126.54M
-10.83%94.68M
-13.00%117.47M
23.80%104.23M
-42.93%137.18M
-50.81%106.18M
-41.01%135.01M
-55.53%84.19M
Non-current assets due within one year
----
----
----
----
----
----
----
----
-79.21%2.07M
-79.24%2.07M
Other current assets
-3.65%284.5M
15.94%213.81M
104.21%305.24M
70.86%293.02M
49.72%295.27M
11.04%184.41M
-20.50%149.47M
-6.93%171.49M
-3.64%197.21M
2.71%166.07M
Total current assets
10.63%11.51B
8.55%11.61B
10.59%11.33B
12.83%10.73B
12.89%10.41B
15.79%10.7B
21.52%10.25B
18.54%9.51B
16.22%9.22B
18.01%9.24B
Non Current assets
Other equity investment
-29.51%10.23M
-29.51%10.23M
22.21%14.52M
22.21%14.52M
22.21%14.52M
22.21%14.52M
-7.76%11.88M
-7.76%11.88M
-7.76%11.88M
-7.76%11.88M
Other non-current financial assets
108.18%755.55M
74.04%631.65M
-2.51%352.93M
-0.30%360.93M
0.26%362.93M
0.26%362.93M
15.63%362M
15.82%362M
15.82%362M
15.82%362M
Investment real estate
-5.31%106.14M
-4.42%108.34M
-4.39%109.59M
-4.39%110.84M
-4.26%112.09M
-4.23%113.35M
-3.89%114.63M
-4.07%115.93M
-4.07%117.08M
-4.06%118.35M
Long-term equity investment
8.92%119.06M
22.33%118.19M
19.84%111.39M
25.10%112.2M
27.56%109.31M
13.81%96.62M
4.18%92.94M
2.10%89.69M
12.07%85.69M
12.74%84.89M
Fixed assets
----
----
----
12.03%968.75M
----
12.03%981.5M
----
32.35%864.7M
----
32.91%876.11M
Constru in process
----
----
----
-96.46%3.67M
----
-97.81%2.22M
----
-45.40%103.73M
----
-37.08%101.26M
Intangible assets
47.83%186.82M
41.91%185.96M
0.11%129.13M
5.79%123.91M
4.29%126.38M
4.34%131.05M
7.75%128.99M
5.88%117.12M
8.97%121.18M
10.36%125.6M
Development expenditure
102.30%14.58M
152.60%15.58M
118.10%9.95M
-55.14%8.49M
-60.02%7.21M
-62.71%6.17M
-79.55%4.56M
-41.72%18.92M
-42.62%18.03M
-42.68%16.55M
Long deferred expense
54.00%47.66M
46.32%44.91M
7.87%28.06M
18.84%29.3M
25.27%30.95M
23.27%30.69M
60.26%26.01M
52.17%24.65M
51.86%24.71M
39.29%24.9M
Deferred tax assets
52.05%125.13M
50.82%124.92M
27.87%78.14M
32.47%89.67M
21.23%82.3M
20.99%82.83M
19.95%61.11M
19.97%67.69M
16.07%67.88M
20.59%68.46M
Usufruct assets
10.09%16.1M
24.14%18.22M
48.64%19.52M
22.71%14.17M
-11.01%14.63M
27.83%14.68M
20.04%13.13M
-3.42%11.54M
99.43%16.43M
11.97%11.48M
Other non current assets
50.05%116.84M
29.48%121.64M
37.06%95.44M
28.79%91.43M
-11.54%77.87M
-6.84%93.94M
-26.66%69.63M
-62.59%70.99M
-46.21%88.03M
-36.76%100.84M
Total non current assets
33.12%2.55B
24.41%2.4B
2.80%1.94B
3.71%1.93B
1.52%1.91B
1.48%1.93B
4.68%1.88B
3.48%1.86B
7.59%1.88B
9.70%1.9B
Total assets
14.12%14.06B
10.98%14.02B
9.38%13.27B
11.34%12.66B
10.96%12.32B
13.35%12.63B
18.56%12.13B
15.79%11.37B
14.66%11.1B
16.51%11.14B
Liabilities
Current liabilities
Short term loan
-21.87%127.11M
-14.70%223.5M
-10.99%298.67M
-31.72%178.36M
-17.55%162.7M
-8.90%262.02M
8.96%335.55M
1.72%261.22M
-26.09%197.32M
-9.81%287.61M
Notes payable and accounts payable
27.96%2.35B
15.50%2.26B
14.25%2.19B
7.56%1.97B
-1.40%1.84B
16.12%1.96B
11.12%1.92B
7.42%1.83B
10.70%1.87B
4.87%1.69B
-Notes payable
71.25%416.7M
31.32%361.96M
20.52%334.13M
31.23%244.01M
139.48%243.32M
100.70%275.63M
280.37%277.23M
206.17%185.94M
-0.12%101.6M
45.19%137.33M
-Accounts payable
21.36%1.94B
12.91%1.9B
13.19%1.86B
4.89%1.73B
-9.51%1.6B
8.63%1.68B
-0.76%1.64B
0.08%1.65B
11.40%1.76B
2.36%1.55B
Contract liabilities
3.66%3.76B
3.46%3.62B
0.08%3.65B
9.86%3.56B
14.89%3.63B
14.30%3.5B
33.03%3.65B
30.89%3.24B
27.38%3.16B
42.14%3.06B
Advance receipts
85.17%8.84M
54.26%8.74M
75.50%8.93M
90.22%9.38M
8.03%4.77M
24.11%5.67M
11.52%5.09M
20.35%4.93M
7.81%4.42M
7.62%4.56M
Salaries payable
22.35%523.76M
16.53%787.91M
22.99%532M
34.16%492.74M
25.76%428.09M
29.54%676.16M
52.42%432.56M
53.99%367.28M
56.50%340.39M
32.24%521.99M
Taxs payable
20.79%73.7M
-11.60%126.75M
-20.62%61.48M
-7.06%46.9M
37.42%61.02M
1.85%143.38M
41.33%77.45M
65.86%50.46M
-7.93%44.4M
9.81%140.79M
Other payable (including interest and dividends)
25.00%325.12M
31.83%339.33M
74.50%356.32M
35.68%344.83M
57.71%260.09M
24.83%257.39M
23.49%204.19M
-2.00%254.15M
6.32%164.91M
-1.06%206.18M
-Dividend payable
----
--5.51M
----
-43.75%60.33M
----
----
----
6.67%107.26M
----
----
-Other payable
----
----
----
93.68%284.49M
----
24.83%257.39M
----
-7.48%146.89M
----
-1.06%206.18M
Non current liabilities due within one year
19.70%7.07M
37.99%7.78M
145.97%8.47M
101.76%7.41M
-31.86%5.91M
19.03%5.64M
16.04%3.44M
-3.61%3.68M
564.49%8.67M
86.10%4.74M
Other current liabilities
-72.46%4.35M
-48.24%3.5M
74.79%5.18M
478.04%13.4M
626.25%15.8M
187.82%6.76M
-31.05%2.96M
14.34%2.32M
-74.89%2.18M
-67.71%2.35M
Total current liabilities
12.15%7.19B
8.29%7.39B
7.33%7.11B
10.09%6.63B
10.72%6.41B
15.19%6.82B
25.22%6.63B
20.87%6.02B
18.88%5.79B
22.58%5.92B
Current liabilities
Estimate liabilities
-10.47%92.46M
-8.04%93.56M
14.18%108.64M
17.22%107.46M
13.91%103.27M
12.76%101.74M
13.73%95.15M
12.75%91.68M
11.09%90.66M
11.69%90.23M
Deferred tax liabilities
171.60%72.69M
104.72%54.78M
2.79%27.31M
-0.39%26.6M
2.02%26.76M
2.35%26.76M
49.24%26.57M
50.52%26.71M
46.66%26.23M
46.61%26.14M
Long term deferred income
14.74%31.14M
7.48%33.1M
11.19%31.2M
15.42%34.44M
-16.25%27.14M
-6.79%30.79M
-9.18%28.06M
-7.43%29.84M
-3.62%32.4M
-6.00%33.04M
Lease liabilities
-1.44%7.26M
28.10%9.12M
7.17%7.79M
-15.14%5.27M
9.14%7.37M
35.10%7.12M
48.95%7.27M
8.99%6.21M
29.15%6.75M
-1.78%5.27M
Other non current liabilities
-15.17%30.6M
-15.41%30.6M
-0.82%35.87M
-0.82%35.97M
-1.09%36.07M
-0.81%36.17M
14.25%36.17M
14.39%36.27M
14.69%36.47M
14.33%36.47M
Total non current liabilities
16.72%234.15M
9.17%221.16M
9.11%210.82M
9.99%209.75M
4.21%200.61M
5.98%202.59M
14.40%193.22M
13.05%190.7M
13.15%192.51M
11.77%191.15M
Total liabilities
12.29%7.42B
8.32%7.61B
7.38%7.32B
10.09%6.84B
10.51%6.61B
14.90%7.02B
24.89%6.82B
20.61%6.21B
18.69%5.98B
22.21%6.11B
Shareholders equity
Paid-in capital
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
0.00%1.34B
Capital reserve funds
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
-0.01%1.15B
-0.01%1.15B
-0.01%1.15B
-0.39%1.15B
-0.39%1.15B
-0.39%1.15B
Surplus reserve funds
42.87%186.8M
42.87%186.8M
28.30%130.75M
28.30%130.75M
28.30%130.75M
28.30%130.75M
31.92%101.9M
31.92%101.9M
31.92%101.9M
31.92%101.9M
Retained profit
32.93%3.48B
29.91%3.24B
24.65%2.88B
27.78%2.74B
24.69%2.61B
24.97%2.49B
26.66%2.31B
27.35%2.14B
26.61%2.1B
26.34%2B
Other composite income
10.50%-3.43M
-85.39%-6.11M
78.04%-1.29M
50.94%-3.32M
41.45%-3.83M
49.30%-3.3M
-18.79%-5.88M
-11.34%-6.76M
-27.01%-6.54M
-22.57%-6.5M
Shareholders equity without minority interests
17.53%6.15B
15.63%5.91B
12.31%5.5B
13.26%5.36B
11.72%5.23B
11.57%5.11B
11.61%4.9B
11.28%4.73B
10.87%4.69B
10.49%4.58B
Minority interests
1.98%482.26M
0.55%495.46M
7.57%440.77M
8.26%462.81M
8.99%472.9M
10.45%492.77M
7.89%409.74M
2.23%427.51M
4.38%433.89M
7.95%446.16M
Total shareholder equity
16.24%6.63B
14.30%6.41B
11.94%5.94B
12.85%5.82B
11.49%5.71B
11.47%5.61B
11.32%5.31B
10.47%5.16B
10.29%5.12B
10.26%5.03B
Total liabilityies and equity
14.12%14.06B
10.98%14.02B
9.38%13.27B
11.34%12.66B
10.96%12.32B
13.35%12.63B
18.56%12.13B
15.79%11.37B
14.66%11.1B
16.51%11.14B
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
--
--
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Unqualified opinion
Auditor
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshenhua Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 12.86%4.01B10.65%4.56B8.94%3.66B11.42%3.43B16.86%3.55B24.43%4.12B40.85%3.36B39.17%3.08B37.01%3.04B37.47%3.31B
Transactional financial assets -----71.43%10M-29.51%43M-43.55%35M124.64%155M-30.00%35M48.78%61M1.64%62M72.36%69M-44.31%50M
Notes receivable and accounts receivable 37.00%1.76B16.16%1.85B24.97%1.74B21.00%1.59B0.66%1.29B6.96%1.59B15.54%1.4B7.63%1.32B-7.59%1.28B10.84%1.49B
-Notes receivable -20.07%36.5M-45.97%25.61M-7.65%52.11M95.48%49.26M189.94%45.66M173.25%47.39M398.11%56.42M28.80%25.2M-62.98%15.75M-74.95%17.34M
-Accounts receivable 39.10%1.73B18.07%1.82B26.34%1.69B19.55%1.54B-1.70%1.24B4.99%1.54B11.92%1.34B7.28%1.29B-5.83%1.26B15.51%1.47B
Other receivables (including interest and dividends) -21.66%222.91M-0.13%238.45M-3.79%258.19M75.11%272.27M208.25%284.54M202.68%238.77M172.85%268.34M81.77%155.49M17.44%92.31M21.24%78.89M
-Dividend receivable --30.25K--3.74M--2.02M----------------------------
-Other receivable ------------75.11%272.27M----202.68%238.77M----81.77%155.49M----26.84%78.89M
Contractual assets -30.97%169.61M-34.90%183.11M-30.47%168.99M-13.68%209.14M-2.14%245.7M9.16%281.29M16.30%243.04M19.72%242.29M17.14%251.06M11.87%257.69M
Advance payment 7.03%330.93M-8.66%292.41M26.06%363.93M44.13%305.05M65.65%309.21M98.85%320.15M14.68%288.7M8.57%211.66M-12.81%186.66M-7.77%161M
Inventories 10.99%4.62B8.93%4.17B7.31%4.66B7.96%4.5B4.87%4.16B5.03%3.82B14.31%4.34B14.66%4.16B18.80%3.97B15.30%3.64B
Receivable financing -1.76%115.4M-0.55%103.65M-7.76%126.54M-10.83%94.68M-13.00%117.47M23.80%104.23M-42.93%137.18M-50.81%106.18M-41.01%135.01M-55.53%84.19M
Non-current assets due within one year ---------------------------------79.21%2.07M-79.24%2.07M
Other current assets -3.65%284.5M15.94%213.81M104.21%305.24M70.86%293.02M49.72%295.27M11.04%184.41M-20.50%149.47M-6.93%171.49M-3.64%197.21M2.71%166.07M
Total current assets 10.63%11.51B8.55%11.61B10.59%11.33B12.83%10.73B12.89%10.41B15.79%10.7B21.52%10.25B18.54%9.51B16.22%9.22B18.01%9.24B
Non Current assets
Other equity investment -29.51%10.23M-29.51%10.23M22.21%14.52M22.21%14.52M22.21%14.52M22.21%14.52M-7.76%11.88M-7.76%11.88M-7.76%11.88M-7.76%11.88M
Other non-current financial assets 108.18%755.55M74.04%631.65M-2.51%352.93M-0.30%360.93M0.26%362.93M0.26%362.93M15.63%362M15.82%362M15.82%362M15.82%362M
Investment real estate -5.31%106.14M-4.42%108.34M-4.39%109.59M-4.39%110.84M-4.26%112.09M-4.23%113.35M-3.89%114.63M-4.07%115.93M-4.07%117.08M-4.06%118.35M
Long-term equity investment 8.92%119.06M22.33%118.19M19.84%111.39M25.10%112.2M27.56%109.31M13.81%96.62M4.18%92.94M2.10%89.69M12.07%85.69M12.74%84.89M
Fixed assets ------------12.03%968.75M----12.03%981.5M----32.35%864.7M----32.91%876.11M
Constru in process -------------96.46%3.67M-----97.81%2.22M-----45.40%103.73M-----37.08%101.26M
Intangible assets 47.83%186.82M41.91%185.96M0.11%129.13M5.79%123.91M4.29%126.38M4.34%131.05M7.75%128.99M5.88%117.12M8.97%121.18M10.36%125.6M
Development expenditure 102.30%14.58M152.60%15.58M118.10%9.95M-55.14%8.49M-60.02%7.21M-62.71%6.17M-79.55%4.56M-41.72%18.92M-42.62%18.03M-42.68%16.55M
Long deferred expense 54.00%47.66M46.32%44.91M7.87%28.06M18.84%29.3M25.27%30.95M23.27%30.69M60.26%26.01M52.17%24.65M51.86%24.71M39.29%24.9M
Deferred tax assets 52.05%125.13M50.82%124.92M27.87%78.14M32.47%89.67M21.23%82.3M20.99%82.83M19.95%61.11M19.97%67.69M16.07%67.88M20.59%68.46M
Usufruct assets 10.09%16.1M24.14%18.22M48.64%19.52M22.71%14.17M-11.01%14.63M27.83%14.68M20.04%13.13M-3.42%11.54M99.43%16.43M11.97%11.48M
Other non current assets 50.05%116.84M29.48%121.64M37.06%95.44M28.79%91.43M-11.54%77.87M-6.84%93.94M-26.66%69.63M-62.59%70.99M-46.21%88.03M-36.76%100.84M
Total non current assets 33.12%2.55B24.41%2.4B2.80%1.94B3.71%1.93B1.52%1.91B1.48%1.93B4.68%1.88B3.48%1.86B7.59%1.88B9.70%1.9B
Total assets 14.12%14.06B10.98%14.02B9.38%13.27B11.34%12.66B10.96%12.32B13.35%12.63B18.56%12.13B15.79%11.37B14.66%11.1B16.51%11.14B
Liabilities
Current liabilities
Short term loan -21.87%127.11M-14.70%223.5M-10.99%298.67M-31.72%178.36M-17.55%162.7M-8.90%262.02M8.96%335.55M1.72%261.22M-26.09%197.32M-9.81%287.61M
Notes payable and accounts payable 27.96%2.35B15.50%2.26B14.25%2.19B7.56%1.97B-1.40%1.84B16.12%1.96B11.12%1.92B7.42%1.83B10.70%1.87B4.87%1.69B
-Notes payable 71.25%416.7M31.32%361.96M20.52%334.13M31.23%244.01M139.48%243.32M100.70%275.63M280.37%277.23M206.17%185.94M-0.12%101.6M45.19%137.33M
-Accounts payable 21.36%1.94B12.91%1.9B13.19%1.86B4.89%1.73B-9.51%1.6B8.63%1.68B-0.76%1.64B0.08%1.65B11.40%1.76B2.36%1.55B
Contract liabilities 3.66%3.76B3.46%3.62B0.08%3.65B9.86%3.56B14.89%3.63B14.30%3.5B33.03%3.65B30.89%3.24B27.38%3.16B42.14%3.06B
Advance receipts 85.17%8.84M54.26%8.74M75.50%8.93M90.22%9.38M8.03%4.77M24.11%5.67M11.52%5.09M20.35%4.93M7.81%4.42M7.62%4.56M
Salaries payable 22.35%523.76M16.53%787.91M22.99%532M34.16%492.74M25.76%428.09M29.54%676.16M52.42%432.56M53.99%367.28M56.50%340.39M32.24%521.99M
Taxs payable 20.79%73.7M-11.60%126.75M-20.62%61.48M-7.06%46.9M37.42%61.02M1.85%143.38M41.33%77.45M65.86%50.46M-7.93%44.4M9.81%140.79M
Other payable (including interest and dividends) 25.00%325.12M31.83%339.33M74.50%356.32M35.68%344.83M57.71%260.09M24.83%257.39M23.49%204.19M-2.00%254.15M6.32%164.91M-1.06%206.18M
-Dividend payable ------5.51M-----43.75%60.33M------------6.67%107.26M--------
-Other payable ------------93.68%284.49M----24.83%257.39M-----7.48%146.89M-----1.06%206.18M
Non current liabilities due within one year 19.70%7.07M37.99%7.78M145.97%8.47M101.76%7.41M-31.86%5.91M19.03%5.64M16.04%3.44M-3.61%3.68M564.49%8.67M86.10%4.74M
Other current liabilities -72.46%4.35M-48.24%3.5M74.79%5.18M478.04%13.4M626.25%15.8M187.82%6.76M-31.05%2.96M14.34%2.32M-74.89%2.18M-67.71%2.35M
Total current liabilities 12.15%7.19B8.29%7.39B7.33%7.11B10.09%6.63B10.72%6.41B15.19%6.82B25.22%6.63B20.87%6.02B18.88%5.79B22.58%5.92B
Current liabilities
Estimate liabilities -10.47%92.46M-8.04%93.56M14.18%108.64M17.22%107.46M13.91%103.27M12.76%101.74M13.73%95.15M12.75%91.68M11.09%90.66M11.69%90.23M
Deferred tax liabilities 171.60%72.69M104.72%54.78M2.79%27.31M-0.39%26.6M2.02%26.76M2.35%26.76M49.24%26.57M50.52%26.71M46.66%26.23M46.61%26.14M
Long term deferred income 14.74%31.14M7.48%33.1M11.19%31.2M15.42%34.44M-16.25%27.14M-6.79%30.79M-9.18%28.06M-7.43%29.84M-3.62%32.4M-6.00%33.04M
Lease liabilities -1.44%7.26M28.10%9.12M7.17%7.79M-15.14%5.27M9.14%7.37M35.10%7.12M48.95%7.27M8.99%6.21M29.15%6.75M-1.78%5.27M
Other non current liabilities -15.17%30.6M-15.41%30.6M-0.82%35.87M-0.82%35.97M-1.09%36.07M-0.81%36.17M14.25%36.17M14.39%36.27M14.69%36.47M14.33%36.47M
Total non current liabilities 16.72%234.15M9.17%221.16M9.11%210.82M9.99%209.75M4.21%200.61M5.98%202.59M14.40%193.22M13.05%190.7M13.15%192.51M11.77%191.15M
Total liabilities 12.29%7.42B8.32%7.61B7.38%7.32B10.09%6.84B10.51%6.61B14.90%7.02B24.89%6.82B20.61%6.21B18.69%5.98B22.21%6.11B
Shareholders equity
Paid-in capital 0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B0.00%1.34B
Capital reserve funds 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B-0.01%1.15B-0.01%1.15B-0.01%1.15B-0.39%1.15B-0.39%1.15B-0.39%1.15B
Surplus reserve funds 42.87%186.8M42.87%186.8M28.30%130.75M28.30%130.75M28.30%130.75M28.30%130.75M31.92%101.9M31.92%101.9M31.92%101.9M31.92%101.9M
Retained profit 32.93%3.48B29.91%3.24B24.65%2.88B27.78%2.74B24.69%2.61B24.97%2.49B26.66%2.31B27.35%2.14B26.61%2.1B26.34%2B
Other composite income 10.50%-3.43M-85.39%-6.11M78.04%-1.29M50.94%-3.32M41.45%-3.83M49.30%-3.3M-18.79%-5.88M-11.34%-6.76M-27.01%-6.54M-22.57%-6.5M
Shareholders equity without minority interests 17.53%6.15B15.63%5.91B12.31%5.5B13.26%5.36B11.72%5.23B11.57%5.11B11.61%4.9B11.28%4.73B10.87%4.69B10.49%4.58B
Minority interests 1.98%482.26M0.55%495.46M7.57%440.77M8.26%462.81M8.99%472.9M10.45%492.77M7.89%409.74M2.23%427.51M4.38%433.89M7.95%446.16M
Total shareholder equity 16.24%6.63B14.30%6.41B11.94%5.94B12.85%5.82B11.49%5.71B11.47%5.61B11.32%5.31B10.47%5.16B10.29%5.12B10.26%5.03B
Total liabilityies and equity 14.12%14.06B10.98%14.02B9.38%13.27B11.34%12.66B10.96%12.32B13.35%12.63B18.56%12.13B15.79%11.37B14.66%11.1B16.51%11.14B
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 --Zhongshenhua Certified Public Accountants (Special General Partnership)------Zhongshenhua Certified Public Accountants (Special General Partnership)------He Xin 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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