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FAW Jiefang Group (000800)

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  • 6.40
  • -0.08-1.23%
Market Closed May 14 15:00 CST
31.50BMarket Cap39.51P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

FAW Jiefang Group (000800) 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
6.06%21.36B
12.45%22.33B
11.38%21.27B
6.32%27.23B
-13.66%20.14B
-15.68%19.85B
-41.24%19.1B
-4.22%25.61B
3.33%23.32B
11.90%23.55B
Transactional financial assets
--281.1K
----
----
--5.1M
----
----
----
----
----
----
Notes receivable and accounts receivable
-11.79%7.06B
-17.12%5.86B
-22.86%10.51B
-28.81%8.41B
48.00%8B
196.09%7.07B
458.23%13.62B
289.63%11.82B
184.97%5.41B
126.57%2.39B
-Notes receivable
420.97%15.32M
22,032.74%584.65M
----
-99.73%300K
-88.22%2.94M
-94.08%2.64M
-43.52%110.59M
-44.50%110.59M
-87.74%24.97M
-76.10%44.63M
-Accounts receivable
-11.94%7.04B
-25.36%5.28B
-22.23%10.51B
-28.14%8.41B
48.64%8B
201.62%7.07B
502.02%13.51B
313.12%11.71B
217.78%5.38B
170.23%2.34B
Other receivables (including interest and dividends)
-4.92%1.48B
3.80%1.39B
32.68%1.68B
42.93%1.68B
23.45%1.56B
1.55%1.34B
16.07%1.26B
5.44%1.18B
20.23%1.26B
23.55%1.32B
-Dividend receivable
----
----
----
----
--156.96M
--157.71M
----
----
----
----
-Other receivable
----
----
----
42.93%1.68B
----
-10.39%1.18B
----
5.68%1.18B
----
23.86%1.32B
Contractual assets
369.04%67.6M
390.76%70.94M
-28.34%14.57M
-11.78%14.54M
-26.52%14.41M
-17.79%14.46M
10.60%20.33M
-16.95%16.48M
-2.51%19.61M
57.98%17.58M
Advance payment
-30.02%189.74M
8.12%139.08M
-56.55%186.69M
-62.68%153.34M
-56.81%271.15M
-81.38%128.64M
-46.86%429.64M
-56.20%410.91M
-30.34%627.76M
-23.05%690.91M
Inventories
15.03%15.55B
32.60%13.42B
67.54%12.98B
61.85%12.27B
46.12%13.52B
0.60%10.12B
-9.89%7.75B
-3.21%7.58B
-4.17%9.25B
57.56%10.06B
Receivable financing
28.92%14.58B
-34.57%6.56B
28.13%4.41B
-26.02%6.25B
15.01%11.31B
105.40%10.02B
-32.43%3.44B
-2.66%8.45B
28.80%9.83B
40.92%4.88B
Non-current assets due within one year
-5.32%355.53M
-5.86%355.53M
59.80%366.54M
59.77%366.79M
68.65%375.53M
-2.33%377.67M
13.53%229.37M
13.63%229.57M
16.42%222.66M
102.18%386.69M
Other current assets
-23.28%1.22B
-18.14%1.16B
9.71%1.14B
48.75%1.09B
298.87%1.59B
35.38%1.41B
152.63%1.04B
8.34%733.55M
-30.62%399.79M
16.68%1.04B
Total current assets
8.95%61.88B
1.86%51.27B
12.08%52.56B
2.59%57.47B
12.78%56.79B
13.55%50.33B
-8.35%46.89B
13.79%56.02B
13.15%50.35B
26.64%44.33B
Non Current assets
Other equity investment
-79.60%121.3M
-60.99%210.7M
5.96%509.44M
22.64%589.63M
23.69%594.67M
12.33%540.07M
0.00%480.78M
0.00%480.78M
0.00%480.78M
0.00%480.78M
Investment real estate
-3.57%46.72M
-15.38%44.71M
14.17%51.81M
2.00%47.18M
3.81%48.45M
12.30%52.84M
-3.14%45.38M
-39.04%46.25M
-39.68%46.68M
-41.66%47.05M
Long-term equity investment
14.32%1.35B
15.02%1.35B
-79.71%1.17B
-79.58%1.16B
-78.87%1.18B
-78.49%1.18B
0.53%5.75B
0.86%5.69B
10.23%5.6B
16.56%5.47B
Long term receivable account
-59.45%44.98M
-59.45%44.98M
-18.39%110.73M
-22.33%110.73M
-16.11%110.91M
-16.00%110.91M
-5.79%135.69M
17.11%142.56M
10.12%132.2M
8.57%132.03M
Fixed assets
----
----
----
-7.69%10.58B
----
-2.44%11.19B
----
17.89%11.46B
----
19.45%11.47B
Fixed assets liquidation
----
----
----
238.08%27.25M
----
-27.57%5.59M
----
32.45%8.06M
----
-6.89%7.72M
Constru in process
----
----
----
1.63%762.82M
----
-15.71%688.18M
----
-55.35%750.57M
----
-57.08%816.48M
Intangible assets
-3.93%2.24B
-2.17%2.29B
-2.94%2.3B
-3.56%2.3B
-2.79%2.33B
-4.87%2.34B
-3.82%2.37B
-4.24%2.39B
-4.55%2.4B
-3.62%2.46B
Development expenditure
40.05%680.37M
28.06%641.11M
105.63%569.63M
137.64%529.54M
215.34%485.79M
355.62%500.61M
--277.02M
--222.84M
--154.05M
--109.87M
Long deferred expense
--254.12K
--74.29K
----
----
----
----
----
----
----
----
Deferred tax assets
-3.53%3.08B
1.45%3.11B
22.62%3.41B
21.39%3.28B
24.44%3.19B
17.20%3.06B
14.59%2.78B
13.57%2.7B
17.39%2.56B
21.44%2.61B
Usufruct assets
-50.61%46M
-41.65%60.9M
-29.75%76.07M
-26.53%86.15M
-27.28%93.14M
-30.63%104.36M
-30.01%108.27M
-30.04%117.25M
-29.54%128.09M
-24.11%150.44M
Other non current assets
-9.50%2.4B
-10.64%2.36B
--4.26B
--2.71B
--2.65B
115,422.47%2.64B
----
----
----
--2.29M
Total non current assets
-5.88%20.94B
-5.26%21.23B
-1.12%23.64B
-7.57%22.19B
-5.39%22.25B
-5.66%22.41B
3.16%23.91B
5.45%24.01B
7.40%23.52B
9.04%23.76B
Total assets
4.78%82.82B
-0.33%72.51B
7.62%76.2B
-0.46%79.66B
7.00%79.04B
6.85%72.75B
-4.76%70.8B
11.15%80.03B
11.25%73.87B
19.89%68.09B
Liabilities
Current liabilities
Short term loan
--50M
--50M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
16.30%45.46B
5.34%34.36B
1.79%36.17B
-6.07%41.34B
5.89%39.09B
10.61%32.62B
-4.07%35.54B
28.99%44.01B
29.68%36.92B
53.32%29.49B
-Notes payable
30.42%22.85B
-16.66%12.81B
-23.61%16.11B
-15.97%21.8B
6.40%17.52B
30.60%15.37B
2.62%21.09B
57.38%25.95B
55.41%16.47B
27.95%11.77B
-Accounts payable
4.83%22.61B
24.96%21.55B
38.86%20.06B
8.15%19.54B
5.47%21.57B
-2.66%17.25B
-12.41%14.44B
2.44%18.06B
14.43%20.45B
76.58%17.72B
Contract liabilities
17.57%3.57B
7.10%2.6B
204.52%3.12B
135.86%2.49B
107.28%3.04B
4.73%2.43B
-29.55%1.02B
-34.76%1.06B
-37.42%1.47B
42.41%2.32B
Advance receipts
364.29%5.58M
22.56%826.1K
150.13%894.96K
-7.38%662.36K
-2.90%1.2M
5.11%674.01K
-53.39%357.8K
-8.93%715.11K
64.09%1.24M
-65.56%641.22K
Salaries payable
4.65%447.2M
3.85%1.08B
-28.43%387.16M
-24.72%421.9M
-4.46%427.33M
157.49%1.04B
9.10%540.95M
-7.83%560.44M
16.85%447.29M
-7.18%405.28M
Taxs payable
-31.81%171.38M
-22.39%167.27M
397.30%245.42M
137.47%252.6M
134.16%251.34M
18.45%215.53M
-62.99%49.35M
-65.26%106.37M
-25.18%107.34M
-39.59%181.96M
Other payable (including interest and dividends)
-64.57%1.46B
-43.78%2.54B
-16.27%3.99B
-37.67%3.24B
-21.81%4.12B
-14.80%4.53B
-18.13%4.77B
-11.71%5.19B
-11.42%5.27B
-12.85%5.31B
-Dividend payable
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
0.00%171.5K
-Other payable
----
----
----
-37.67%3.24B
----
-14.80%4.53B
----
-11.71%5.19B
----
-12.85%5.31B
Non current liabilities due within one year
3,765.41%497.42M
1,656.39%525.89M
-32.68%10.87M
-13.80%12.71M
-38.57%12.87M
-77.25%29.94M
-48.93%16.15M
-52.40%14.75M
-35.29%20.95M
298.84%131.61M
Other current liabilities
-85.20%44.58M
-69.44%66.56M
387.14%266.11M
216.56%192.16M
111.42%301.28M
0.82%217.77M
-50.18%54.63M
-58.04%60.7M
-34.71%142.51M
61.69%215.99M
Total current liabilities
9.46%51.71B
0.78%41.4B
5.25%44.19B
-5.99%47.95B
6.47%47.24B
7.95%41.08B
-6.88%41.99B
19.41%51B
18.21%44.37B
36.58%38.06B
Current liabilities
Long term loan
--136M
--136M
----
----
----
----
----
----
----
----
Long term salaries pay
-7.80%631.12M
-8.99%630.48M
3.76%698.49M
1.61%690.26M
1.73%684.53M
2.95%692.79M
-5.34%673.18M
-5.05%679.33M
-5.25%672.86M
-4.86%672.96M
Estimate liabilities
-36.61%668.68M
-32.64%668.68M
94.50%1.26B
74.56%1.24B
33.60%1.05B
16.38%992.71M
-28.79%648.39M
-25.26%709.99M
-6.24%789.59M
-2.57%852.99M
Deferred tax liabilities
-99.87%593.55K
-99.86%594.29K
15.56%423.85M
14.46%430.39M
20.59%463.25M
-2.56%423.78M
-16.67%366.78M
-12.83%376.03M
-7.66%384.15M
-3.37%434.89M
Long term deferred income
-5.32%2.8B
-3.05%2.85B
-1.93%2.88B
-1.92%2.9B
-0.42%2.96B
-1.59%2.94B
-2.51%2.94B
-1.92%2.96B
-3.05%2.97B
-4.43%2.98B
Lease liabilities
-85.26%937.93K
-93.84%1.69M
-85.07%5.28M
-79.20%7.39M
-80.54%6.36M
-27.76%27.43M
-23.03%35.37M
-27.22%35.52M
-33.03%32.7M
-30.72%37.97M
Total non current liabilities
-17.97%4.24B
-15.55%4.28B
13.06%5.27B
10.70%5.27B
6.54%5.17B
1.82%5.07B
-8.98%4.66B
-7.80%4.76B
-4.55%4.85B
-4.36%4.98B
Total liabilities
6.75%55.95B
-1.01%45.69B
6.03%49.46B
-4.57%53.22B
6.48%52.41B
7.24%46.15B
-7.10%46.65B
16.48%55.76B
15.50%49.22B
30.13%43.04B
Shareholders equity
Paid-in capital
-0.02%4.92B
-0.02%4.92B
6.43%4.92B
6.43%4.92B
6.17%4.92B
6.17%4.92B
-0.29%4.62B
-0.29%4.62B
-0.32%4.64B
-0.33%4.64B
Capital reserve funds
-0.05%11.96B
-0.05%11.96B
16.34%11.96B
16.34%11.96B
15.64%11.96B
11.61%11.96B
-1.03%10.28B
-1.00%10.28B
-1.03%10.34B
2.55%10.72B
Surplus reserve funds
0.03%3.21B
0.03%3.21B
3.69%3.2B
3.69%3.2B
3.69%3.2B
3.52%3.2B
1.05%3.09B
1.05%3.09B
1.05%3.09B
1.22%3.1B
Retained profit
9.00%6.63B
7.88%6.53B
5.45%6.18B
-2.47%5.83B
-4.35%6.08B
-3.06%6.06B
-0.20%5.86B
1.95%5.98B
15.18%6.36B
14.39%6.25B
Less:Treasury stock
----
----
----
----
-92.75%6.25M
-92.75%6.25M
-96.44%6.25M
-96.44%6.25M
-67.29%86.13M
-67.84%86.13M
Other composite income
-439.83%-474.01M
-299.63%-387.29M
-3,364.64%-117.93M
-1,257.11%-43.4M
-901.14%-87.81M
23.81%-96.91M
33.99%-3.4M
37.89%-3.2M
-67.72%-8.77M
-2,255.93%-127.2M
Specific reserves
-10.78%244.52M
-12.27%243.3M
-12.45%266.95M
-11.90%273.22M
-13.33%274.07M
-13.14%277.35M
-13.56%304.91M
-15.95%310.11M
-14.83%316.22M
-13.80%319.31M
Shareholders equity without minority interests
0.50%26.49B
0.58%26.47B
9.38%26.41B
7.72%26.14B
6.90%26.35B
6.11%26.32B
0.10%24.15B
0.58%24.27B
3.64%24.65B
4.56%24.8B
Minority interests
37.80%385.67M
25.72%347.91M
--320.79M
--305.3M
--279.87M
12.74%276.72M
----
----
----
--245.46M
Total shareholder equity
0.90%26.87B
0.85%26.82B
10.71%26.73B
8.98%26.45B
8.03%26.63B
6.18%26.59B
0.10%24.15B
0.58%24.27B
3.64%24.65B
5.60%25.05B
Total liabilityies and equity
4.78%82.82B
-0.33%72.51B
7.62%76.2B
-0.46%79.66B
7.00%79.04B
6.85%72.75B
-4.76%70.8B
11.15%80.03B
11.25%73.87B
19.89%68.09B
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)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 6.06%21.36B12.45%22.33B11.38%21.27B6.32%27.23B-13.66%20.14B-15.68%19.85B-41.24%19.1B-4.22%25.61B3.33%23.32B11.90%23.55B
Transactional financial assets --281.1K----------5.1M------------------------
Notes receivable and accounts receivable -11.79%7.06B-17.12%5.86B-22.86%10.51B-28.81%8.41B48.00%8B196.09%7.07B458.23%13.62B289.63%11.82B184.97%5.41B126.57%2.39B
-Notes receivable 420.97%15.32M22,032.74%584.65M-----99.73%300K-88.22%2.94M-94.08%2.64M-43.52%110.59M-44.50%110.59M-87.74%24.97M-76.10%44.63M
-Accounts receivable -11.94%7.04B-25.36%5.28B-22.23%10.51B-28.14%8.41B48.64%8B201.62%7.07B502.02%13.51B313.12%11.71B217.78%5.38B170.23%2.34B
Other receivables (including interest and dividends) -4.92%1.48B3.80%1.39B32.68%1.68B42.93%1.68B23.45%1.56B1.55%1.34B16.07%1.26B5.44%1.18B20.23%1.26B23.55%1.32B
-Dividend receivable ------------------156.96M--157.71M----------------
-Other receivable ------------42.93%1.68B-----10.39%1.18B----5.68%1.18B----23.86%1.32B
Contractual assets 369.04%67.6M390.76%70.94M-28.34%14.57M-11.78%14.54M-26.52%14.41M-17.79%14.46M10.60%20.33M-16.95%16.48M-2.51%19.61M57.98%17.58M
Advance payment -30.02%189.74M8.12%139.08M-56.55%186.69M-62.68%153.34M-56.81%271.15M-81.38%128.64M-46.86%429.64M-56.20%410.91M-30.34%627.76M-23.05%690.91M
Inventories 15.03%15.55B32.60%13.42B67.54%12.98B61.85%12.27B46.12%13.52B0.60%10.12B-9.89%7.75B-3.21%7.58B-4.17%9.25B57.56%10.06B
Receivable financing 28.92%14.58B-34.57%6.56B28.13%4.41B-26.02%6.25B15.01%11.31B105.40%10.02B-32.43%3.44B-2.66%8.45B28.80%9.83B40.92%4.88B
Non-current assets due within one year -5.32%355.53M-5.86%355.53M59.80%366.54M59.77%366.79M68.65%375.53M-2.33%377.67M13.53%229.37M13.63%229.57M16.42%222.66M102.18%386.69M
Other current assets -23.28%1.22B-18.14%1.16B9.71%1.14B48.75%1.09B298.87%1.59B35.38%1.41B152.63%1.04B8.34%733.55M-30.62%399.79M16.68%1.04B
Total current assets 8.95%61.88B1.86%51.27B12.08%52.56B2.59%57.47B12.78%56.79B13.55%50.33B-8.35%46.89B13.79%56.02B13.15%50.35B26.64%44.33B
Non Current assets
Other equity investment -79.60%121.3M-60.99%210.7M5.96%509.44M22.64%589.63M23.69%594.67M12.33%540.07M0.00%480.78M0.00%480.78M0.00%480.78M0.00%480.78M
Investment real estate -3.57%46.72M-15.38%44.71M14.17%51.81M2.00%47.18M3.81%48.45M12.30%52.84M-3.14%45.38M-39.04%46.25M-39.68%46.68M-41.66%47.05M
Long-term equity investment 14.32%1.35B15.02%1.35B-79.71%1.17B-79.58%1.16B-78.87%1.18B-78.49%1.18B0.53%5.75B0.86%5.69B10.23%5.6B16.56%5.47B
Long term receivable account -59.45%44.98M-59.45%44.98M-18.39%110.73M-22.33%110.73M-16.11%110.91M-16.00%110.91M-5.79%135.69M17.11%142.56M10.12%132.2M8.57%132.03M
Fixed assets -------------7.69%10.58B-----2.44%11.19B----17.89%11.46B----19.45%11.47B
Fixed assets liquidation ------------238.08%27.25M-----27.57%5.59M----32.45%8.06M-----6.89%7.72M
Constru in process ------------1.63%762.82M-----15.71%688.18M-----55.35%750.57M-----57.08%816.48M
Intangible assets -3.93%2.24B-2.17%2.29B-2.94%2.3B-3.56%2.3B-2.79%2.33B-4.87%2.34B-3.82%2.37B-4.24%2.39B-4.55%2.4B-3.62%2.46B
Development expenditure 40.05%680.37M28.06%641.11M105.63%569.63M137.64%529.54M215.34%485.79M355.62%500.61M--277.02M--222.84M--154.05M--109.87M
Long deferred expense --254.12K--74.29K--------------------------------
Deferred tax assets -3.53%3.08B1.45%3.11B22.62%3.41B21.39%3.28B24.44%3.19B17.20%3.06B14.59%2.78B13.57%2.7B17.39%2.56B21.44%2.61B
Usufruct assets -50.61%46M-41.65%60.9M-29.75%76.07M-26.53%86.15M-27.28%93.14M-30.63%104.36M-30.01%108.27M-30.04%117.25M-29.54%128.09M-24.11%150.44M
Other non current assets -9.50%2.4B-10.64%2.36B--4.26B--2.71B--2.65B115,422.47%2.64B--------------2.29M
Total non current assets -5.88%20.94B-5.26%21.23B-1.12%23.64B-7.57%22.19B-5.39%22.25B-5.66%22.41B3.16%23.91B5.45%24.01B7.40%23.52B9.04%23.76B
Total assets 4.78%82.82B-0.33%72.51B7.62%76.2B-0.46%79.66B7.00%79.04B6.85%72.75B-4.76%70.8B11.15%80.03B11.25%73.87B19.89%68.09B
Liabilities
Current liabilities
Short term loan --50M--50M--------------------------------
Notes payable and accounts payable 16.30%45.46B5.34%34.36B1.79%36.17B-6.07%41.34B5.89%39.09B10.61%32.62B-4.07%35.54B28.99%44.01B29.68%36.92B53.32%29.49B
-Notes payable 30.42%22.85B-16.66%12.81B-23.61%16.11B-15.97%21.8B6.40%17.52B30.60%15.37B2.62%21.09B57.38%25.95B55.41%16.47B27.95%11.77B
-Accounts payable 4.83%22.61B24.96%21.55B38.86%20.06B8.15%19.54B5.47%21.57B-2.66%17.25B-12.41%14.44B2.44%18.06B14.43%20.45B76.58%17.72B
Contract liabilities 17.57%3.57B7.10%2.6B204.52%3.12B135.86%2.49B107.28%3.04B4.73%2.43B-29.55%1.02B-34.76%1.06B-37.42%1.47B42.41%2.32B
Advance receipts 364.29%5.58M22.56%826.1K150.13%894.96K-7.38%662.36K-2.90%1.2M5.11%674.01K-53.39%357.8K-8.93%715.11K64.09%1.24M-65.56%641.22K
Salaries payable 4.65%447.2M3.85%1.08B-28.43%387.16M-24.72%421.9M-4.46%427.33M157.49%1.04B9.10%540.95M-7.83%560.44M16.85%447.29M-7.18%405.28M
Taxs payable -31.81%171.38M-22.39%167.27M397.30%245.42M137.47%252.6M134.16%251.34M18.45%215.53M-62.99%49.35M-65.26%106.37M-25.18%107.34M-39.59%181.96M
Other payable (including interest and dividends) -64.57%1.46B-43.78%2.54B-16.27%3.99B-37.67%3.24B-21.81%4.12B-14.80%4.53B-18.13%4.77B-11.71%5.19B-11.42%5.27B-12.85%5.31B
-Dividend payable 0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K0.00%171.5K
-Other payable -------------37.67%3.24B-----14.80%4.53B-----11.71%5.19B-----12.85%5.31B
Non current liabilities due within one year 3,765.41%497.42M1,656.39%525.89M-32.68%10.87M-13.80%12.71M-38.57%12.87M-77.25%29.94M-48.93%16.15M-52.40%14.75M-35.29%20.95M298.84%131.61M
Other current liabilities -85.20%44.58M-69.44%66.56M387.14%266.11M216.56%192.16M111.42%301.28M0.82%217.77M-50.18%54.63M-58.04%60.7M-34.71%142.51M61.69%215.99M
Total current liabilities 9.46%51.71B0.78%41.4B5.25%44.19B-5.99%47.95B6.47%47.24B7.95%41.08B-6.88%41.99B19.41%51B18.21%44.37B36.58%38.06B
Current liabilities
Long term loan --136M--136M--------------------------------
Long term salaries pay -7.80%631.12M-8.99%630.48M3.76%698.49M1.61%690.26M1.73%684.53M2.95%692.79M-5.34%673.18M-5.05%679.33M-5.25%672.86M-4.86%672.96M
Estimate liabilities -36.61%668.68M-32.64%668.68M94.50%1.26B74.56%1.24B33.60%1.05B16.38%992.71M-28.79%648.39M-25.26%709.99M-6.24%789.59M-2.57%852.99M
Deferred tax liabilities -99.87%593.55K-99.86%594.29K15.56%423.85M14.46%430.39M20.59%463.25M-2.56%423.78M-16.67%366.78M-12.83%376.03M-7.66%384.15M-3.37%434.89M
Long term deferred income -5.32%2.8B-3.05%2.85B-1.93%2.88B-1.92%2.9B-0.42%2.96B-1.59%2.94B-2.51%2.94B-1.92%2.96B-3.05%2.97B-4.43%2.98B
Lease liabilities -85.26%937.93K-93.84%1.69M-85.07%5.28M-79.20%7.39M-80.54%6.36M-27.76%27.43M-23.03%35.37M-27.22%35.52M-33.03%32.7M-30.72%37.97M
Total non current liabilities -17.97%4.24B-15.55%4.28B13.06%5.27B10.70%5.27B6.54%5.17B1.82%5.07B-8.98%4.66B-7.80%4.76B-4.55%4.85B-4.36%4.98B
Total liabilities 6.75%55.95B-1.01%45.69B6.03%49.46B-4.57%53.22B6.48%52.41B7.24%46.15B-7.10%46.65B16.48%55.76B15.50%49.22B30.13%43.04B
Shareholders equity
Paid-in capital -0.02%4.92B-0.02%4.92B6.43%4.92B6.43%4.92B6.17%4.92B6.17%4.92B-0.29%4.62B-0.29%4.62B-0.32%4.64B-0.33%4.64B
Capital reserve funds -0.05%11.96B-0.05%11.96B16.34%11.96B16.34%11.96B15.64%11.96B11.61%11.96B-1.03%10.28B-1.00%10.28B-1.03%10.34B2.55%10.72B
Surplus reserve funds 0.03%3.21B0.03%3.21B3.69%3.2B3.69%3.2B3.69%3.2B3.52%3.2B1.05%3.09B1.05%3.09B1.05%3.09B1.22%3.1B
Retained profit 9.00%6.63B7.88%6.53B5.45%6.18B-2.47%5.83B-4.35%6.08B-3.06%6.06B-0.20%5.86B1.95%5.98B15.18%6.36B14.39%6.25B
Less:Treasury stock -----------------92.75%6.25M-92.75%6.25M-96.44%6.25M-96.44%6.25M-67.29%86.13M-67.84%86.13M
Other composite income -439.83%-474.01M-299.63%-387.29M-3,364.64%-117.93M-1,257.11%-43.4M-901.14%-87.81M23.81%-96.91M33.99%-3.4M37.89%-3.2M-67.72%-8.77M-2,255.93%-127.2M
Specific reserves -10.78%244.52M-12.27%243.3M-12.45%266.95M-11.90%273.22M-13.33%274.07M-13.14%277.35M-13.56%304.91M-15.95%310.11M-14.83%316.22M-13.80%319.31M
Shareholders equity without minority interests 0.50%26.49B0.58%26.47B9.38%26.41B7.72%26.14B6.90%26.35B6.11%26.32B0.10%24.15B0.58%24.27B3.64%24.65B4.56%24.8B
Minority interests 37.80%385.67M25.72%347.91M--320.79M--305.3M--279.87M12.74%276.72M--------------245.46M
Total shareholder equity 0.90%26.87B0.85%26.82B10.71%26.73B8.98%26.45B8.03%26.63B6.18%26.59B0.10%24.15B0.58%24.27B3.64%24.65B5.60%25.05B
Total liabilityies and equity 4.78%82.82B-0.33%72.51B7.62%76.2B-0.46%79.66B7.00%79.04B6.85%72.75B-4.76%70.8B11.15%80.03B11.25%73.87B19.89%68.09B
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)------PwC China (Special General Partnership)------PwC China (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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