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Xinxing Ductile Iron Pipes (000778)

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  • 4.19
  • -0.04-0.95%
Trading May 22 10:37 CST
16.61BMarket Cap16.50P/E (TTM)

Xinxing Ductile Iron Pipes (000778) 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
-38.69%5.37B
-16.41%7.54B
15.38%7.17B
44.53%10.02B
28.05%8.75B
-13.79%9.02B
-36.47%6.22B
-26.12%6.94B
-16.71%6.84B
-2.69%10.47B
Transactional financial assets
----
----
----
--1.47M
----
----
----
----
----
----
Notes receivable and accounts receivable
-7.52%7.41B
-5.75%5.32B
-11.47%7.31B
-26.10%5.47B
35.46%8.01B
18.53%5.64B
43.20%8.26B
13.28%7.4B
-11.70%5.91B
-6.43%4.76B
-Notes receivable
-15.77%3.31B
-40.58%1.5B
-24.97%3.45B
-65.02%1.37B
48.94%3.93B
16.07%2.52B
67.38%4.59B
8.58%3.9B
-27.89%2.64B
-22.56%2.17B
-Accounts receivable
0.44%4.09B
22.42%3.82B
5.46%3.86B
17.29%4.11B
24.57%4.08B
20.59%3.12B
21.23%3.66B
19.03%3.5B
7.86%3.27B
13.42%2.59B
Other receivables (including interest and dividends)
-57.14%721.47M
-69.81%479.93M
7.51%1.57B
15.19%1.57B
32.38%1.68B
26.13%1.59B
7.08%1.46B
-0.44%1.36B
-12.91%1.27B
-13.84%1.26B
-Dividend receivable
--0
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
----
----
----
----
----
----
-Other receivable
--721.47M
-69.81%479.93M
----
15.19%1.57B
----
26.13%1.59B
----
-0.44%1.36B
----
-13.84%1.26B
Advance payment
25.58%625.8M
55.83%639.75M
-3.37%788.87M
8.03%496.08M
-37.78%498.33M
-30.38%410.56M
-28.89%816.37M
-64.36%459.23M
-47.85%800.89M
-49.41%589.72M
Inventories
6.48%5.49B
15.18%5.71B
-0.53%5.87B
-17.03%5.23B
-26.44%5.16B
-11.82%4.96B
7.10%5.9B
19.92%6.3B
16.83%7.01B
5.43%5.62B
Receivable financing
9.67%1.29B
9.48%1.3B
-30.43%1.04B
-17.53%1.56B
-44.30%1.18B
-8.89%1.18B
8.72%1.49B
30.89%1.89B
11.94%2.11B
4.45%1.3B
Other current assets
6.22%183.17M
-22.99%174.95M
-22.56%180.73M
-8.75%203.02M
-37.06%172.44M
-18.51%227.17M
26.58%233.39M
-17.16%222.49M
9.86%273.98M
69.52%278.76M
Total current assets
-17.15%21.09B
-8.13%21.16B
-1.83%23.93B
-0.09%24.55B
5.08%25.45B
-5.12%23.04B
-3.00%24.38B
-3.81%24.57B
-6.98%24.22B
-3.71%24.28B
Non Current assets
Other equity investment
11.86%782.05M
13.33%836.05M
16.82%870.76M
41.56%945.97M
-5.48%699.12M
0.00%737.69M
-1.02%745.41M
-12.39%668.27M
-9.01%739.62M
-1.80%737.69M
Investment real estate
-3.63%7.35M
-3.60%7.42M
-3.57%7.48M
-3.53%7.55M
-3.50%7.62M
-3.47%7.69M
-3.44%7.76M
-3.41%7.83M
-3.38%7.9M
-3.36%7.97M
Long-term equity investment
-1.09%4.17B
0.00%4.22B
-2.33%4.21B
-6.36%4.19B
-10.09%4.21B
-11.22%4.22B
-11.22%4.31B
-8.55%4.47B
-6.09%4.69B
-1.43%4.75B
Fixed assets
----
----
----
-4.05%20.45B
----
-4.36%20.85B
----
3.05%21.32B
----
11.99%21.8B
Constru in process
----
----
----
93.87%1.3B
----
69.16%1.03B
----
-59.15%669.29M
----
-69.90%606.37M
Construction materials
----
----
----
----
----
----
----
-82.93%2M
----
-83.95%2.2M
Intangible assets
9.79%2.91B
6.67%2.92B
1.27%2.7B
1.21%2.71B
-1.60%2.65B
1.25%2.73B
-0.17%2.67B
0.47%2.68B
1.37%2.69B
1.42%2.7B
Development expenditure
--0
--0
----
----
----
----
----
----
--3M
----
Long deferred expense
-13.27%3.81M
30.63%4.34M
73.72%3.18M
180.05%3.25M
332.76%4.39M
227.23%3.32M
1,036.57%1.83M
621.23%1.16M
388.36%1.01M
388.36%1.01M
Deferred tax assets
11.30%478.5M
11.22%476.39M
-0.80%429.32M
-0.22%431.24M
0.27%429.92M
-0.25%428.33M
-6.14%432.8M
-5.91%432.19M
-6.28%428.75M
-6.18%429.39M
Usufruct assets
194.72%6.41M
215.43%6.91M
-2.44%2.15M
-2.43%2.16M
-2.41%2.18M
-2.40%2.19M
-2.39%2.2M
-2.37%2.22M
-2.36%2.23M
-2.34%2.24M
Other non current assets
-11.44%189.78M
-9.32%191.14M
-12.30%206.56M
0.53%213.6M
1.13%214.28M
-2.27%210.78M
-15.59%235.54M
-25.09%212.47M
-43.83%211.88M
-54.12%215.69M
Total non current assets
2.77%30.72B
2.39%30.93B
-1.10%30.02B
-0.69%30.26B
-3.43%29.89B
-3.32%30.21B
-2.77%30.35B
-3.03%30.47B
-0.88%30.95B
1.79%31.25B
Total assets
-6.39%51.81B
-2.16%52.1B
-1.42%53.95B
-0.42%54.81B
0.31%55.34B
-4.11%53.25B
-2.87%54.73B
-3.38%55.04B
-3.65%55.17B
-0.69%55.53B
Liabilities
Current liabilities
Short term loan
-23.69%2.27B
-26.46%2.32B
-35.65%2.33B
-22.47%2.6B
-10.45%2.97B
-5.60%3.16B
-2.59%3.61B
-29.93%3.35B
-30.49%3.32B
-31.87%3.34B
Notes payable and accounts payable
12.90%8.41B
0.56%7.87B
-0.41%8.48B
-6.08%8B
-13.58%7.45B
-1.52%7.83B
0.89%8.51B
-3.73%8.52B
0.03%8.62B
-1.96%7.95B
-Notes payable
45.60%3.21B
25.99%3.07B
19.36%3.34B
10.57%2.77B
7.56%2.21B
40.18%2.43B
51.82%2.8B
19.47%2.5B
1.62%2.05B
-7.91%1.74B
-Accounts payable
-0.86%5.2B
-10.91%4.8B
-10.09%5.14B
-13.00%5.23B
-20.18%5.24B
-13.18%5.39B
-13.36%5.71B
-10.92%6.02B
-0.45%6.57B
-0.16%6.21B
Contract liabilities
11.06%1.21B
20.17%1.4B
-5.43%1.59B
-20.81%926.35M
-15.39%1.09B
-28.29%1.16B
-8.42%1.68B
-25.32%1.17B
-32.57%1.29B
-8.87%1.62B
Advance receipts
-13.48%493.04K
-13.48%493.04K
-97.31%8.02K
-97.31%8.02K
91.03%569.88K
0.00%569.88K
-12.07%298.32K
-51.16%298.32K
-32.09%298.32K
91.03%569.88K
Salaries payable
16.47%181.42M
22.28%194.16M
9.89%175.05M
3.45%166.31M
-7.78%155.77M
-5.45%158.78M
-9.91%159.31M
-13.11%160.75M
-17.45%168.91M
-23.74%167.93M
Taxs payable
-15.31%277.95M
17.92%351.42M
0.44%313.44M
21.15%351.73M
-2.90%328.21M
-10.66%298.01M
-13.69%312.07M
-23.41%290.34M
-0.75%338.01M
-4.95%333.57M
Other payable (including interest and dividends)
-31.59%886.76M
-9.41%1.25B
10.05%1.31B
-5.57%1.42B
25.42%1.3B
7.05%1.38B
9.03%1.19B
-12.89%1.51B
-27.05%1.03B
-14.15%1.29B
-Interest payable
-91.82%6.7M
15.96%89.86M
31.83%95.77M
23.13%83.63M
29.22%81.99M
31.39%77.49M
14.49%72.64M
50.63%67.92M
-41.37%63.45M
-40.85%58.98M
-Dividend payable
-99.95%36K
-23.80%50.04M
-22.50%50M
-52.24%144.93M
2.25%65.66M
2.25%65.66M
0.47%64.52M
-47.63%303.45M
5.13%64.22M
3.36%64.22M
-Other payable
-23.38%880.02M
-10.23%1.11B
10.54%1.17B
5.18%1.19B
26.80%1.15B
6.09%1.24B
9.24%1.05B
2.72%1.14B
-27.38%905.81M
-12.98%1.17B
Non current liabilities due within one year
334.52%4.77B
75.29%4.43B
36.02%1.99B
37.35%2.08B
-38.69%1.1B
-44.39%2.53B
-66.90%1.46B
-48.93%1.51B
1,281.56%1.79B
758.26%4.55B
Other current liabilities
-46.69%170.22M
-9.10%184.99M
-0.92%212.05M
143.27%358.31M
95.33%319.29M
-1.43%203.5M
-29.48%214.02M
-44.84%147.29M
-47.97%163.47M
-38.21%206.44M
Total current liabilities
23.54%18.17B
7.70%18.01B
-4.40%16.39B
-4.53%15.91B
-12.03%14.71B
-14.09%16.72B
-15.67%17.15B
-19.62%16.66B
-5.59%16.72B
9.74%19.46B
Current liabilities
Long term loan
-65.50%3.64B
-37.99%4.07B
8.74%7.82B
15.52%9.39B
31.17%10.55B
12.51%6.57B
20.09%7.19B
47.84%8.13B
17.93%8.04B
-0.93%5.84B
Bonds payable
--0
--0
----
----
0.14%997.72M
0.16%997.72M
-0.01%994.91M
-48.94%986.85M
-74.64%996.35M
-74.64%996.15M
Long term salaries pay
-32.80%10.49M
-26.65%12.46M
----
--14.01M
--15.61M
--16.98M
----
----
----
----
Estimate liabilities
24.61%168.29M
24.61%168.29M
71.67%135.06M
70.94%135.06M
39.09%135.06M
39.09%135.06M
-36.29%78.67M
-35.84%79.01M
-21.23%97.1M
-21.28%97.1M
Deferred tax liabilities
19.62%334.26M
19.72%334.53M
0.16%281.45M
0.16%281.45M
-0.07%279.43M
-0.07%279.43M
0.09%281.01M
0.09%281.01M
2.95%279.62M
2.95%279.62M
Long term deferred income
-1.46%354.43M
-1.91%348.57M
-7.83%347.93M
-8.46%351.8M
-8.82%359.68M
-5.15%355.35M
0.09%377.46M
-0.89%384.31M
3.78%394.48M
-0.14%374.66M
Lease liabilities
--2.17M
--2.74M
----
----
----
----
----
----
----
----
Total non current liabilities
-63.45%4.51B
-40.87%4.94B
-3.67%8.6B
3.17%10.17B
25.75%12.34B
10.12%8.36B
14.93%8.93B
19.90%9.86B
-14.94%9.81B
-28.37%7.59B
Total liabilities
-16.14%22.68B
-8.48%22.95B
-4.15%24.99B
-1.67%26.08B
1.94%27.05B
-7.30%25.07B
-7.21%26.07B
-8.40%26.52B
-9.28%26.53B
-4.51%27.05B
Shareholders equity
Paid-in capital
0.00%3.96B
-0.67%3.96B
-0.67%3.96B
-0.67%3.96B
-0.67%3.96B
0.00%3.99B
0.00%3.99B
0.00%3.99B
0.00%3.99B
0.00%3.99B
Capital reserve funds
1.40%8.55B
-1.03%8.43B
-0.90%8.43B
-0.90%8.43B
-0.90%8.43B
0.11%8.52B
-0.01%8.51B
-0.01%8.51B
-0.00%8.51B
0.00%8.51B
Surplus reserve funds
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
0.00%2.05B
6.79%2.05B
6.79%2.05B
6.79%2.05B
6.79%2.05B
Retained profit
7.79%13.05B
7.38%12.85B
2.61%12.6B
0.54%12.29B
-0.87%12.1B
-0.60%11.97B
3.01%12.28B
4.74%12.23B
4.41%12.21B
6.04%12.04B
Less:Treasury stock
--0
--0
----
----
----
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
0.00%112.2M
Other composite income
6.64%-1.02B
8.34%-965.41M
12.63%-920.22M
25.24%-845.01M
-3.11%-1.09B
0.72%-1.05B
0.76%-1.05B
-7.49%-1.13B
-5.74%-1.06B
0.21%-1.06B
Ordinary risk reserve funds
14.68%5.8M
3.85%3.83M
-27.29%3.32M
-25.07%3.57M
5.02%5.06M
2.75%3.69M
34.71%4.56M
32.70%4.76M
27.12%4.82M
37.65%3.59M
Specific reserves
15.16%53.6M
-3.62%39.81M
13.16%49.55M
11.99%49.09M
8.69%46.54M
6.70%41.3M
4.82%43.79M
2.47%43.84M
-7.44%42.82M
1.58%38.7M
Shareholders equity without minority interests
4.47%26.65B
3.81%26.38B
1.82%26.18B
1.42%25.95B
-0.49%25.51B
-0.21%25.41B
1.98%25.72B
2.43%25.58B
2.34%25.64B
3.33%25.46B
Minority interests
-11.30%2.47B
0.25%2.78B
-5.63%2.77B
-5.24%2.78B
-7.27%2.79B
-8.36%2.77B
-3.05%2.94B
-3.31%2.94B
1.22%3B
2.44%3.02B
Total shareholder equity
2.92%29.12B
3.46%29.15B
1.05%28.96B
0.74%28.73B
-1.20%28.3B
-1.07%28.18B
1.44%28.65B
1.81%28.52B
2.22%28.64B
3.23%28.48B
Total liabilityies and equity
-6.39%51.81B
-2.16%52.1B
-1.42%53.95B
-0.42%54.81B
0.31%55.34B
-4.11%53.25B
-2.87%54.73B
-3.38%55.04B
-3.65%55.17B
-0.69%55.53B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -38.69%5.37B-16.41%7.54B15.38%7.17B44.53%10.02B28.05%8.75B-13.79%9.02B-36.47%6.22B-26.12%6.94B-16.71%6.84B-2.69%10.47B
Transactional financial assets --------------1.47M------------------------
Notes receivable and accounts receivable -7.52%7.41B-5.75%5.32B-11.47%7.31B-26.10%5.47B35.46%8.01B18.53%5.64B43.20%8.26B13.28%7.4B-11.70%5.91B-6.43%4.76B
-Notes receivable -15.77%3.31B-40.58%1.5B-24.97%3.45B-65.02%1.37B48.94%3.93B16.07%2.52B67.38%4.59B8.58%3.9B-27.89%2.64B-22.56%2.17B
-Accounts receivable 0.44%4.09B22.42%3.82B5.46%3.86B17.29%4.11B24.57%4.08B20.59%3.12B21.23%3.66B19.03%3.5B7.86%3.27B13.42%2.59B
Other receivables (including interest and dividends) -57.14%721.47M-69.81%479.93M7.51%1.57B15.19%1.57B32.38%1.68B26.13%1.59B7.08%1.46B-0.44%1.36B-12.91%1.27B-13.84%1.26B
-Dividend receivable --0--0--------------------------------
-Accrued interest receivable --0--0--------------------------------
-Other receivable --721.47M-69.81%479.93M----15.19%1.57B----26.13%1.59B-----0.44%1.36B-----13.84%1.26B
Advance payment 25.58%625.8M55.83%639.75M-3.37%788.87M8.03%496.08M-37.78%498.33M-30.38%410.56M-28.89%816.37M-64.36%459.23M-47.85%800.89M-49.41%589.72M
Inventories 6.48%5.49B15.18%5.71B-0.53%5.87B-17.03%5.23B-26.44%5.16B-11.82%4.96B7.10%5.9B19.92%6.3B16.83%7.01B5.43%5.62B
Receivable financing 9.67%1.29B9.48%1.3B-30.43%1.04B-17.53%1.56B-44.30%1.18B-8.89%1.18B8.72%1.49B30.89%1.89B11.94%2.11B4.45%1.3B
Other current assets 6.22%183.17M-22.99%174.95M-22.56%180.73M-8.75%203.02M-37.06%172.44M-18.51%227.17M26.58%233.39M-17.16%222.49M9.86%273.98M69.52%278.76M
Total current assets -17.15%21.09B-8.13%21.16B-1.83%23.93B-0.09%24.55B5.08%25.45B-5.12%23.04B-3.00%24.38B-3.81%24.57B-6.98%24.22B-3.71%24.28B
Non Current assets
Other equity investment 11.86%782.05M13.33%836.05M16.82%870.76M41.56%945.97M-5.48%699.12M0.00%737.69M-1.02%745.41M-12.39%668.27M-9.01%739.62M-1.80%737.69M
Investment real estate -3.63%7.35M-3.60%7.42M-3.57%7.48M-3.53%7.55M-3.50%7.62M-3.47%7.69M-3.44%7.76M-3.41%7.83M-3.38%7.9M-3.36%7.97M
Long-term equity investment -1.09%4.17B0.00%4.22B-2.33%4.21B-6.36%4.19B-10.09%4.21B-11.22%4.22B-11.22%4.31B-8.55%4.47B-6.09%4.69B-1.43%4.75B
Fixed assets -------------4.05%20.45B-----4.36%20.85B----3.05%21.32B----11.99%21.8B
Constru in process ------------93.87%1.3B----69.16%1.03B-----59.15%669.29M-----69.90%606.37M
Construction materials -----------------------------82.93%2M-----83.95%2.2M
Intangible assets 9.79%2.91B6.67%2.92B1.27%2.7B1.21%2.71B-1.60%2.65B1.25%2.73B-0.17%2.67B0.47%2.68B1.37%2.69B1.42%2.7B
Development expenditure --0--0--------------------------3M----
Long deferred expense -13.27%3.81M30.63%4.34M73.72%3.18M180.05%3.25M332.76%4.39M227.23%3.32M1,036.57%1.83M621.23%1.16M388.36%1.01M388.36%1.01M
Deferred tax assets 11.30%478.5M11.22%476.39M-0.80%429.32M-0.22%431.24M0.27%429.92M-0.25%428.33M-6.14%432.8M-5.91%432.19M-6.28%428.75M-6.18%429.39M
Usufruct assets 194.72%6.41M215.43%6.91M-2.44%2.15M-2.43%2.16M-2.41%2.18M-2.40%2.19M-2.39%2.2M-2.37%2.22M-2.36%2.23M-2.34%2.24M
Other non current assets -11.44%189.78M-9.32%191.14M-12.30%206.56M0.53%213.6M1.13%214.28M-2.27%210.78M-15.59%235.54M-25.09%212.47M-43.83%211.88M-54.12%215.69M
Total non current assets 2.77%30.72B2.39%30.93B-1.10%30.02B-0.69%30.26B-3.43%29.89B-3.32%30.21B-2.77%30.35B-3.03%30.47B-0.88%30.95B1.79%31.25B
Total assets -6.39%51.81B-2.16%52.1B-1.42%53.95B-0.42%54.81B0.31%55.34B-4.11%53.25B-2.87%54.73B-3.38%55.04B-3.65%55.17B-0.69%55.53B
Liabilities
Current liabilities
Short term loan -23.69%2.27B-26.46%2.32B-35.65%2.33B-22.47%2.6B-10.45%2.97B-5.60%3.16B-2.59%3.61B-29.93%3.35B-30.49%3.32B-31.87%3.34B
Notes payable and accounts payable 12.90%8.41B0.56%7.87B-0.41%8.48B-6.08%8B-13.58%7.45B-1.52%7.83B0.89%8.51B-3.73%8.52B0.03%8.62B-1.96%7.95B
-Notes payable 45.60%3.21B25.99%3.07B19.36%3.34B10.57%2.77B7.56%2.21B40.18%2.43B51.82%2.8B19.47%2.5B1.62%2.05B-7.91%1.74B
-Accounts payable -0.86%5.2B-10.91%4.8B-10.09%5.14B-13.00%5.23B-20.18%5.24B-13.18%5.39B-13.36%5.71B-10.92%6.02B-0.45%6.57B-0.16%6.21B
Contract liabilities 11.06%1.21B20.17%1.4B-5.43%1.59B-20.81%926.35M-15.39%1.09B-28.29%1.16B-8.42%1.68B-25.32%1.17B-32.57%1.29B-8.87%1.62B
Advance receipts -13.48%493.04K-13.48%493.04K-97.31%8.02K-97.31%8.02K91.03%569.88K0.00%569.88K-12.07%298.32K-51.16%298.32K-32.09%298.32K91.03%569.88K
Salaries payable 16.47%181.42M22.28%194.16M9.89%175.05M3.45%166.31M-7.78%155.77M-5.45%158.78M-9.91%159.31M-13.11%160.75M-17.45%168.91M-23.74%167.93M
Taxs payable -15.31%277.95M17.92%351.42M0.44%313.44M21.15%351.73M-2.90%328.21M-10.66%298.01M-13.69%312.07M-23.41%290.34M-0.75%338.01M-4.95%333.57M
Other payable (including interest and dividends) -31.59%886.76M-9.41%1.25B10.05%1.31B-5.57%1.42B25.42%1.3B7.05%1.38B9.03%1.19B-12.89%1.51B-27.05%1.03B-14.15%1.29B
-Interest payable -91.82%6.7M15.96%89.86M31.83%95.77M23.13%83.63M29.22%81.99M31.39%77.49M14.49%72.64M50.63%67.92M-41.37%63.45M-40.85%58.98M
-Dividend payable -99.95%36K-23.80%50.04M-22.50%50M-52.24%144.93M2.25%65.66M2.25%65.66M0.47%64.52M-47.63%303.45M5.13%64.22M3.36%64.22M
-Other payable -23.38%880.02M-10.23%1.11B10.54%1.17B5.18%1.19B26.80%1.15B6.09%1.24B9.24%1.05B2.72%1.14B-27.38%905.81M-12.98%1.17B
Non current liabilities due within one year 334.52%4.77B75.29%4.43B36.02%1.99B37.35%2.08B-38.69%1.1B-44.39%2.53B-66.90%1.46B-48.93%1.51B1,281.56%1.79B758.26%4.55B
Other current liabilities -46.69%170.22M-9.10%184.99M-0.92%212.05M143.27%358.31M95.33%319.29M-1.43%203.5M-29.48%214.02M-44.84%147.29M-47.97%163.47M-38.21%206.44M
Total current liabilities 23.54%18.17B7.70%18.01B-4.40%16.39B-4.53%15.91B-12.03%14.71B-14.09%16.72B-15.67%17.15B-19.62%16.66B-5.59%16.72B9.74%19.46B
Current liabilities
Long term loan -65.50%3.64B-37.99%4.07B8.74%7.82B15.52%9.39B31.17%10.55B12.51%6.57B20.09%7.19B47.84%8.13B17.93%8.04B-0.93%5.84B
Bonds payable --0--0--------0.14%997.72M0.16%997.72M-0.01%994.91M-48.94%986.85M-74.64%996.35M-74.64%996.15M
Long term salaries pay -32.80%10.49M-26.65%12.46M------14.01M--15.61M--16.98M----------------
Estimate liabilities 24.61%168.29M24.61%168.29M71.67%135.06M70.94%135.06M39.09%135.06M39.09%135.06M-36.29%78.67M-35.84%79.01M-21.23%97.1M-21.28%97.1M
Deferred tax liabilities 19.62%334.26M19.72%334.53M0.16%281.45M0.16%281.45M-0.07%279.43M-0.07%279.43M0.09%281.01M0.09%281.01M2.95%279.62M2.95%279.62M
Long term deferred income -1.46%354.43M-1.91%348.57M-7.83%347.93M-8.46%351.8M-8.82%359.68M-5.15%355.35M0.09%377.46M-0.89%384.31M3.78%394.48M-0.14%374.66M
Lease liabilities --2.17M--2.74M--------------------------------
Total non current liabilities -63.45%4.51B-40.87%4.94B-3.67%8.6B3.17%10.17B25.75%12.34B10.12%8.36B14.93%8.93B19.90%9.86B-14.94%9.81B-28.37%7.59B
Total liabilities -16.14%22.68B-8.48%22.95B-4.15%24.99B-1.67%26.08B1.94%27.05B-7.30%25.07B-7.21%26.07B-8.40%26.52B-9.28%26.53B-4.51%27.05B
Shareholders equity
Paid-in capital 0.00%3.96B-0.67%3.96B-0.67%3.96B-0.67%3.96B-0.67%3.96B0.00%3.99B0.00%3.99B0.00%3.99B0.00%3.99B0.00%3.99B
Capital reserve funds 1.40%8.55B-1.03%8.43B-0.90%8.43B-0.90%8.43B-0.90%8.43B0.11%8.52B-0.01%8.51B-0.01%8.51B-0.00%8.51B0.00%8.51B
Surplus reserve funds 0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B0.00%2.05B6.79%2.05B6.79%2.05B6.79%2.05B6.79%2.05B
Retained profit 7.79%13.05B7.38%12.85B2.61%12.6B0.54%12.29B-0.87%12.1B-0.60%11.97B3.01%12.28B4.74%12.23B4.41%12.21B6.04%12.04B
Less:Treasury stock --0--0------------0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M0.00%112.2M
Other composite income 6.64%-1.02B8.34%-965.41M12.63%-920.22M25.24%-845.01M-3.11%-1.09B0.72%-1.05B0.76%-1.05B-7.49%-1.13B-5.74%-1.06B0.21%-1.06B
Ordinary risk reserve funds 14.68%5.8M3.85%3.83M-27.29%3.32M-25.07%3.57M5.02%5.06M2.75%3.69M34.71%4.56M32.70%4.76M27.12%4.82M37.65%3.59M
Specific reserves 15.16%53.6M-3.62%39.81M13.16%49.55M11.99%49.09M8.69%46.54M6.70%41.3M4.82%43.79M2.47%43.84M-7.44%42.82M1.58%38.7M
Shareholders equity without minority interests 4.47%26.65B3.81%26.38B1.82%26.18B1.42%25.95B-0.49%25.51B-0.21%25.41B1.98%25.72B2.43%25.58B2.34%25.64B3.33%25.46B
Minority interests -11.30%2.47B0.25%2.78B-5.63%2.77B-5.24%2.78B-7.27%2.79B-8.36%2.77B-3.05%2.94B-3.31%2.94B1.22%3B2.44%3.02B
Total shareholder equity 2.92%29.12B3.46%29.15B1.05%28.96B0.74%28.73B-1.20%28.3B-1.07%28.18B1.44%28.65B1.81%28.52B2.22%28.64B3.23%28.48B
Total liabilityies and equity -6.39%51.81B-2.16%52.1B-1.42%53.95B-0.42%54.81B0.31%55.34B-4.11%53.25B-2.87%54.73B-3.38%55.04B-3.65%55.17B-0.69%55.53B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Dahua 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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