CN Stock MarketDetailed Quotes

Hangjin Technology (000818)

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  • 16.75
  • -0.80-4.56%
Market Closed May 15 15:00 CST
11.06BMarket Cap-77.91P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangjin Technology (000818) 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
-37.47%697.46M
-26.93%980.59M
-46.43%757.57M
-12.51%900.05M
149.00%1.12B
87.53%1.34B
181.45%1.41B
72.39%1.03B
-39.26%447.99M
66.35%715.6M
Transactional financial assets
4,280.72%210M
----
45.13%290.26M
--259.96K
--4.79M
----
--200M
----
----
----
Notes receivable and accounts receivable
-38.90%632.41M
-20.38%777.51M
-26.29%997.82M
-15.84%1.03B
-23.39%1.04B
-11.83%976.56M
42.31%1.35B
44.77%1.22B
70.05%1.35B
17.31%1.11B
-Notes receivable
-42.48%198.18M
-30.87%220.54M
1.50%252.2M
28.50%334.79M
13.38%344.55M
-12.64%319.02M
-19.06%248.47M
3.44%260.55M
9.62%303.89M
-0.54%365.17M
-Accounts receivable
-37.11%434.23M
-15.30%556.97M
-32.54%745.62M
-27.88%691.86M
-34.07%690.46M
-11.44%657.54M
71.54%1.11B
62.40%959.33M
102.43%1.05B
28.67%742.48M
Other receivables (including interest and dividends)
-26.98%38.85M
-11.69%44.46M
-63.23%14.04M
-32.66%12.21M
216.67%53.2M
216.14%50.35M
119.55%38.19M
-9.81%18.13M
-23.53%16.8M
-4.79%15.93M
-Other receivable
----
-11.69%44.46M
----
-32.66%12.21M
----
216.14%50.35M
----
-9.81%18.13M
----
-4.79%15.93M
Advance payment
-62.18%84.42M
-13.68%185.46M
-41.15%293.17M
-12.25%138.04M
-39.98%223.21M
22.66%214.84M
586.14%498.16M
65.93%157.3M
515.57%371.9M
158.62%175.16M
Inventories
-59.07%307.31M
-37.64%490.77M
-21.32%642.91M
-13.79%730.43M
-7.36%750.72M
4.88%786.98M
52.93%817.1M
58.12%847.28M
36.58%810.36M
33.90%750.36M
Receivable financing
30.24%54.07M
78.46%65.93M
-52.05%17.58M
-66.46%28.43M
-25.75%41.52M
43.27%36.95M
-33.60%36.66M
106.81%84.75M
72.95%55.92M
-56.65%25.79M
Non-current assets due within one year
186.22%402.36M
186.70%403.03M
--145.22M
--146.62M
--140.58M
--140.58M
----
----
----
----
Other current assets
40.94%290.39M
39.86%335.7M
27.75%274.67M
57.78%251.22M
138.09%206.04M
457.35%240.02M
288.39%215.01M
202.65%159.22M
48.59%86.54M
-11.97%43.07M
Total current assets
-23.90%2.72B
-13.32%3.28B
-24.92%3.43B
-8.00%3.23B
13.69%3.57B
33.69%3.79B
108.95%4.57B
59.16%3.52B
33.80%3.14B
33.18%2.83B
Non Current assets
Other equity investment
-98.13%1.31M
-98.13%1.31M
0.00%69.72M
0.00%69.72M
2.35%69.72M
2.35%69.72M
7.90%69.72M
7.90%69.72M
4.79%68.11M
4.79%68.11M
Other non-current financial assets
--47.76M
--72.62M
----
----
----
----
----
----
----
----
Investment real estate
1.55%49.83M
1.63%49.89M
-6.22%47.5M
-6.53%47.51M
-6.03%49.07M
-6.03%49.09M
-4.59%50.65M
-5.19%50.83M
-5.05%52.22M
-5.04%52.24M
Long-term equity investment
1,342.58%302.79M
-3.71%20.8M
2.67%21.18M
-0.41%21.3M
-11.63%20.99M
-7.45%21.6M
-13.39%20.63M
-20.85%21.38M
-13.92%23.75M
-17.22%23.34M
Long term receivable account
145.14%1.09B
155.42%1.19B
--368.77M
--394.42M
--442.85M
--467.55M
----
----
----
----
Fixed assets
----
-6.86%2.44B
----
48.55%2.6B
----
121.44%2.62B
----
59.94%1.75B
----
3.13%1.18B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--107.3K
Constru in process
----
-53.97%189.03M
----
35.51%809.6M
----
466.41%410.71M
----
307.09%597.44M
----
-32.34%72.51M
Intangible assets
-6.41%635.2M
11.74%648.17M
10.13%661.45M
10.03%669.49M
10.78%678.71M
-6.55%580.05M
-2.73%600.61M
-2.60%608.46M
-3.11%612.68M
11.47%620.69M
Development expenditure
----
----
----
----
----
----
-61.79%15.22M
-61.70%15.22M
-59.40%16.09M
-61.50%15.22M
Goodwill
----
-33.77%125.16M
-79.44%188.98M
-79.44%188.98M
-79.44%188.98M
-79.44%188.98M
13.52%919.37M
13.52%919.37M
13.52%919.37M
13.52%919.37M
Long deferred expense
-16.77%33.76M
-14.86%38.02M
-21.62%37.53M
-10.80%41.1M
-6.21%40.56M
12.55%44.65M
34.99%47.88M
21.64%46.08M
8.82%43.25M
-9.54%39.67M
Deferred tax assets
-50.33%41.63M
-47.00%44.72M
5.21%66.46M
-47.22%69.86M
93.53%83.8M
72.50%84.38M
52.08%63.17M
235.92%132.35M
6.87%43.3M
-6.74%48.92M
Usufruct assets
-62.88%11.18M
-41.82%18.49M
-19.08%21.97M
-91.33%23.51M
-13.68%30.11M
-8.45%31.78M
-36.39%27.14M
506.90%271.08M
-26.15%34.88M
-30.13%34.71M
Other non current assets
-98.72%3.65M
-97.95%3.81M
-97.23%3.64M
72.94%413.23M
-44.38%285.51M
80.36%185.48M
107,104.14%131.49M
100,037.31%238.95M
108,365.33%513.35M
146.87%102.84M
Total non current assets
-1.53%4.77B
1.95%4.85B
0.55%5.19B
13.28%5.35B
26.74%4.85B
49.45%4.75B
75.19%5.16B
58.28%4.72B
28.19%3.83B
6.15%3.18B
Total assets
-11.01%7.49B
-4.83%8.13B
-11.42%8.62B
4.20%8.58B
20.86%8.42B
42.03%8.54B
89.58%9.73B
58.65%8.23B
30.66%6.97B
17.38%6.01B
Liabilities
Current liabilities
Short term loan
-10.12%1.38B
-35.67%1.28B
-47.33%1.2B
-16.03%1.49B
52.18%1.54B
217.70%2B
1,115.75%2.28B
617.23%1.78B
159.35%1.01B
165.48%628.13M
Notes payable and accounts payable
15.54%401.84M
-7.11%476.75M
-12.65%543.62M
-8.71%418.53M
-34.83%347.8M
47.03%513.23M
64.02%622.38M
18.09%458.45M
33.95%533.71M
-13.15%349.05M
-Notes payable
132.44%185.98M
-2.66%165M
42.61%282.52M
14.53%226.47M
-60.21%80.01M
261.13%169.52M
38.94%198.1M
25.75%197.74M
48.85%201.09M
-50.92%46.94M
-Accounts payable
-19.39%215.86M
-9.30%311.75M
-38.46%261.11M
-26.33%192.06M
-19.49%267.78M
13.77%343.71M
79.12%424.27M
12.88%260.71M
26.30%332.62M
-1.36%302.11M
Contract liabilities
-73.77%45.73M
-56.09%75.33M
227.69%246.57M
-3.00%77.95M
-21.35%174.35M
312.02%171.55M
68.82%75.25M
64.73%80.36M
289.30%221.68M
-16.10%41.64M
Advance receipts
--61K
21.33%84.75K
--69.85K
----
----
--69.85K
----
----
----
----
Salaries payable
-30.56%14.01M
44.76%35.8M
73.98%27.32M
54.33%20.51M
70.95%20.17M
45.79%24.73M
32.05%15.71M
-2.19%13.29M
-10.18%11.8M
-63.28%16.96M
Taxs payable
15.17%34.66M
461.05%28.74M
-24.06%8.55M
20.22%16.65M
-41.97%30.09M
-87.51%5.12M
-3.82%11.26M
-15.05%13.85M
418.00%51.86M
108.08%41.03M
Other payable (including interest and dividends)
-69.46%50.2M
-67.09%47.36M
23.50%110.77M
107.44%116.98M
254.64%164.37M
800.13%143.93M
308.50%89.69M
36.24%56.39M
22.60%46.35M
-58.12%15.99M
-Other payable
----
-67.09%47.36M
----
107.44%116.98M
----
800.13%143.93M
----
36.24%56.39M
----
-58.12%15.99M
Non current liabilities due within one year
47.00%1.23B
55.49%1.18B
70.50%1.2B
215.31%1.03B
291.79%833.63M
207.59%761.68M
531.44%700.96M
311.41%327.15M
157.57%212.78M
454.27%247.63M
Other current liabilities
99.80%312.38M
100.93%335.44M
52.02%176.92M
14.88%183.93M
10.04%156.34M
0.92%166.94M
-0.29%116.38M
170.42%160.1M
251.10%142.09M
8.21%165.43M
Total current liabilities
6.20%3.46B
-8.33%3.47B
-10.27%3.51B
16.36%3.36B
46.34%3.26B
151.21%3.78B
342.07%3.91B
222.52%2.89B
116.76%2.23B
52.14%1.51B
Current liabilities
Long term loan
-55.38%231.16M
14.35%336.34M
27.14%390.25M
66.09%504.45M
490.63%518.01M
199.43%294.13M
206.15%306.94M
65.29%303.73M
-53.02%87.7M
-49.95%98.23M
Long term account payable
----
3.35%1.71B
----
181.13%1.88B
----
597.92%1.65B
----
254.73%670.25M
----
2,412.35%237.13M
Estimate liabilities
-28.91%10.3M
-28.91%10.3M
--14.46M
--14.47M
--14.49M
--14.49M
----
----
----
----
Deferred tax liabilities
-89.51%4.88M
-88.69%5.3M
59.26%45.64M
-47.02%46.04M
59.56%46.53M
59.35%46.87M
9.37%28.66M
230.27%86.9M
10.36%29.16M
-17.89%29.41M
Long term deferred income
-21.06%8.23M
-19.89%8.49M
-21.90%9.14M
-24.06%9.4M
-13.47%10.43M
-18.45%10.6M
-13.44%11.7M
-9.60%12.38M
-13.11%12.05M
-15.58%13M
Lease liabilities
-56.00%9.72M
-58.82%8.31M
-40.43%14.84M
-94.88%13.87M
-29.67%22.08M
-24.11%20.17M
-33.42%24.91M
703.45%270.8M
-23.39%31.4M
-31.03%26.58M
Total non current liabilities
-28.86%1.71B
1.86%2.08B
18.28%2.35B
83.96%2.47B
289.45%2.41B
404.82%2.04B
435.69%1.98B
201.08%1.34B
35.25%618.3M
36.86%404.35M
Total liabilities
-8.69%5.18B
-4.76%5.55B
-0.66%5.86B
37.84%5.83B
99.12%5.67B
204.89%5.82B
369.70%5.9B
215.38%4.23B
91.68%2.85B
48.63%1.91B
Shareholders equity
Paid-in capital
-2.82%660M
-2.82%660M
-2.82%660M
-2.82%660M
0.00%679.16M
0.00%679.16M
0.00%679.16M
0.00%679.16M
0.00%679.16M
0.00%679.16M
Capital reserve funds
-43.23%488.55M
-43.23%488.55M
-43.29%488.08M
-43.29%488.08M
-0.00%860.59M
0.00%860.59M
0.01%860.59M
0.01%860.59M
0.01%860.59M
0.01%860.59M
Surplus reserve funds
0.00%226.37M
0.00%226.37M
0.00%226.37M
0.00%226.37M
0.00%226.37M
0.00%226.37M
3.06%226.37M
3.06%226.37M
3.06%226.37M
3.06%226.37M
Retained profit
-12.30%810.88M
-16.65%766.32M
-51.81%934.61M
-51.69%933.14M
-53.37%924.57M
-52.41%919.42M
1.92%1.94B
3.22%1.93B
6.39%1.98B
4.37%1.93B
Less:Treasury stock
--0
----
----
----
552.81%391.67M
--391.67M
--339.26M
--139.98M
--60M
----
Other composite income
-174.85%-567.52K
-185.84%-503.89K
46.94%457K
10.60%550.32K
53.00%758.18K
30.94%586.98K
-41.21%311.02K
-10.55%497.58K
209.61%495.54K
54.98%448.28K
Specific reserves
0.95%105.24K
--21.31K
-0.10%207.46K
81.65%151.84K
22.15%104.25K
----
14.53%207.67K
-16.26%83.59K
51.75%85.34K
----
Shareholders equity without minority interests
-4.98%2.19B
-6.70%2.14B
-31.40%2.31B
-35.13%2.31B
-37.66%2.3B
-37.97%2.29B
-8.09%3.37B
-2.01%3.56B
1.83%3.69B
2.43%3.7B
Minority interests
-71.29%128.87M
4.42%442.18M
-3.33%452.32M
-1.09%442.56M
4.61%448.91M
4.45%423.47M
118.08%467.9M
104.93%447.42M
92.68%429.13M
77.88%405.44M
Total shareholder equity
-15.81%2.31B
-4.97%2.58B
-27.97%2.76B
-31.33%2.75B
-33.26%2.75B
-33.78%2.72B
-1.10%3.83B
4.06%4.01B
7.09%4.12B
6.91%4.1B
Total liabilityies and equity
-11.01%7.49B
-4.83%8.13B
-11.42%8.62B
4.20%8.58B
20.86%8.42B
42.03%8.54B
89.58%9.73B
58.65%8.23B
30.66%6.97B
17.38%6.01B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -37.47%697.46M-26.93%980.59M-46.43%757.57M-12.51%900.05M149.00%1.12B87.53%1.34B181.45%1.41B72.39%1.03B-39.26%447.99M66.35%715.6M
Transactional financial assets 4,280.72%210M----45.13%290.26M--259.96K--4.79M------200M------------
Notes receivable and accounts receivable -38.90%632.41M-20.38%777.51M-26.29%997.82M-15.84%1.03B-23.39%1.04B-11.83%976.56M42.31%1.35B44.77%1.22B70.05%1.35B17.31%1.11B
-Notes receivable -42.48%198.18M-30.87%220.54M1.50%252.2M28.50%334.79M13.38%344.55M-12.64%319.02M-19.06%248.47M3.44%260.55M9.62%303.89M-0.54%365.17M
-Accounts receivable -37.11%434.23M-15.30%556.97M-32.54%745.62M-27.88%691.86M-34.07%690.46M-11.44%657.54M71.54%1.11B62.40%959.33M102.43%1.05B28.67%742.48M
Other receivables (including interest and dividends) -26.98%38.85M-11.69%44.46M-63.23%14.04M-32.66%12.21M216.67%53.2M216.14%50.35M119.55%38.19M-9.81%18.13M-23.53%16.8M-4.79%15.93M
-Other receivable -----11.69%44.46M-----32.66%12.21M----216.14%50.35M-----9.81%18.13M-----4.79%15.93M
Advance payment -62.18%84.42M-13.68%185.46M-41.15%293.17M-12.25%138.04M-39.98%223.21M22.66%214.84M586.14%498.16M65.93%157.3M515.57%371.9M158.62%175.16M
Inventories -59.07%307.31M-37.64%490.77M-21.32%642.91M-13.79%730.43M-7.36%750.72M4.88%786.98M52.93%817.1M58.12%847.28M36.58%810.36M33.90%750.36M
Receivable financing 30.24%54.07M78.46%65.93M-52.05%17.58M-66.46%28.43M-25.75%41.52M43.27%36.95M-33.60%36.66M106.81%84.75M72.95%55.92M-56.65%25.79M
Non-current assets due within one year 186.22%402.36M186.70%403.03M--145.22M--146.62M--140.58M--140.58M----------------
Other current assets 40.94%290.39M39.86%335.7M27.75%274.67M57.78%251.22M138.09%206.04M457.35%240.02M288.39%215.01M202.65%159.22M48.59%86.54M-11.97%43.07M
Total current assets -23.90%2.72B-13.32%3.28B-24.92%3.43B-8.00%3.23B13.69%3.57B33.69%3.79B108.95%4.57B59.16%3.52B33.80%3.14B33.18%2.83B
Non Current assets
Other equity investment -98.13%1.31M-98.13%1.31M0.00%69.72M0.00%69.72M2.35%69.72M2.35%69.72M7.90%69.72M7.90%69.72M4.79%68.11M4.79%68.11M
Other non-current financial assets --47.76M--72.62M--------------------------------
Investment real estate 1.55%49.83M1.63%49.89M-6.22%47.5M-6.53%47.51M-6.03%49.07M-6.03%49.09M-4.59%50.65M-5.19%50.83M-5.05%52.22M-5.04%52.24M
Long-term equity investment 1,342.58%302.79M-3.71%20.8M2.67%21.18M-0.41%21.3M-11.63%20.99M-7.45%21.6M-13.39%20.63M-20.85%21.38M-13.92%23.75M-17.22%23.34M
Long term receivable account 145.14%1.09B155.42%1.19B--368.77M--394.42M--442.85M--467.55M----------------
Fixed assets -----6.86%2.44B----48.55%2.6B----121.44%2.62B----59.94%1.75B----3.13%1.18B
Fixed assets liquidation --------------------------------------107.3K
Constru in process -----53.97%189.03M----35.51%809.6M----466.41%410.71M----307.09%597.44M-----32.34%72.51M
Intangible assets -6.41%635.2M11.74%648.17M10.13%661.45M10.03%669.49M10.78%678.71M-6.55%580.05M-2.73%600.61M-2.60%608.46M-3.11%612.68M11.47%620.69M
Development expenditure -------------------------61.79%15.22M-61.70%15.22M-59.40%16.09M-61.50%15.22M
Goodwill -----33.77%125.16M-79.44%188.98M-79.44%188.98M-79.44%188.98M-79.44%188.98M13.52%919.37M13.52%919.37M13.52%919.37M13.52%919.37M
Long deferred expense -16.77%33.76M-14.86%38.02M-21.62%37.53M-10.80%41.1M-6.21%40.56M12.55%44.65M34.99%47.88M21.64%46.08M8.82%43.25M-9.54%39.67M
Deferred tax assets -50.33%41.63M-47.00%44.72M5.21%66.46M-47.22%69.86M93.53%83.8M72.50%84.38M52.08%63.17M235.92%132.35M6.87%43.3M-6.74%48.92M
Usufruct assets -62.88%11.18M-41.82%18.49M-19.08%21.97M-91.33%23.51M-13.68%30.11M-8.45%31.78M-36.39%27.14M506.90%271.08M-26.15%34.88M-30.13%34.71M
Other non current assets -98.72%3.65M-97.95%3.81M-97.23%3.64M72.94%413.23M-44.38%285.51M80.36%185.48M107,104.14%131.49M100,037.31%238.95M108,365.33%513.35M146.87%102.84M
Total non current assets -1.53%4.77B1.95%4.85B0.55%5.19B13.28%5.35B26.74%4.85B49.45%4.75B75.19%5.16B58.28%4.72B28.19%3.83B6.15%3.18B
Total assets -11.01%7.49B-4.83%8.13B-11.42%8.62B4.20%8.58B20.86%8.42B42.03%8.54B89.58%9.73B58.65%8.23B30.66%6.97B17.38%6.01B
Liabilities
Current liabilities
Short term loan -10.12%1.38B-35.67%1.28B-47.33%1.2B-16.03%1.49B52.18%1.54B217.70%2B1,115.75%2.28B617.23%1.78B159.35%1.01B165.48%628.13M
Notes payable and accounts payable 15.54%401.84M-7.11%476.75M-12.65%543.62M-8.71%418.53M-34.83%347.8M47.03%513.23M64.02%622.38M18.09%458.45M33.95%533.71M-13.15%349.05M
-Notes payable 132.44%185.98M-2.66%165M42.61%282.52M14.53%226.47M-60.21%80.01M261.13%169.52M38.94%198.1M25.75%197.74M48.85%201.09M-50.92%46.94M
-Accounts payable -19.39%215.86M-9.30%311.75M-38.46%261.11M-26.33%192.06M-19.49%267.78M13.77%343.71M79.12%424.27M12.88%260.71M26.30%332.62M-1.36%302.11M
Contract liabilities -73.77%45.73M-56.09%75.33M227.69%246.57M-3.00%77.95M-21.35%174.35M312.02%171.55M68.82%75.25M64.73%80.36M289.30%221.68M-16.10%41.64M
Advance receipts --61K21.33%84.75K--69.85K----------69.85K----------------
Salaries payable -30.56%14.01M44.76%35.8M73.98%27.32M54.33%20.51M70.95%20.17M45.79%24.73M32.05%15.71M-2.19%13.29M-10.18%11.8M-63.28%16.96M
Taxs payable 15.17%34.66M461.05%28.74M-24.06%8.55M20.22%16.65M-41.97%30.09M-87.51%5.12M-3.82%11.26M-15.05%13.85M418.00%51.86M108.08%41.03M
Other payable (including interest and dividends) -69.46%50.2M-67.09%47.36M23.50%110.77M107.44%116.98M254.64%164.37M800.13%143.93M308.50%89.69M36.24%56.39M22.60%46.35M-58.12%15.99M
-Other payable -----67.09%47.36M----107.44%116.98M----800.13%143.93M----36.24%56.39M-----58.12%15.99M
Non current liabilities due within one year 47.00%1.23B55.49%1.18B70.50%1.2B215.31%1.03B291.79%833.63M207.59%761.68M531.44%700.96M311.41%327.15M157.57%212.78M454.27%247.63M
Other current liabilities 99.80%312.38M100.93%335.44M52.02%176.92M14.88%183.93M10.04%156.34M0.92%166.94M-0.29%116.38M170.42%160.1M251.10%142.09M8.21%165.43M
Total current liabilities 6.20%3.46B-8.33%3.47B-10.27%3.51B16.36%3.36B46.34%3.26B151.21%3.78B342.07%3.91B222.52%2.89B116.76%2.23B52.14%1.51B
Current liabilities
Long term loan -55.38%231.16M14.35%336.34M27.14%390.25M66.09%504.45M490.63%518.01M199.43%294.13M206.15%306.94M65.29%303.73M-53.02%87.7M-49.95%98.23M
Long term account payable ----3.35%1.71B----181.13%1.88B----597.92%1.65B----254.73%670.25M----2,412.35%237.13M
Estimate liabilities -28.91%10.3M-28.91%10.3M--14.46M--14.47M--14.49M--14.49M----------------
Deferred tax liabilities -89.51%4.88M-88.69%5.3M59.26%45.64M-47.02%46.04M59.56%46.53M59.35%46.87M9.37%28.66M230.27%86.9M10.36%29.16M-17.89%29.41M
Long term deferred income -21.06%8.23M-19.89%8.49M-21.90%9.14M-24.06%9.4M-13.47%10.43M-18.45%10.6M-13.44%11.7M-9.60%12.38M-13.11%12.05M-15.58%13M
Lease liabilities -56.00%9.72M-58.82%8.31M-40.43%14.84M-94.88%13.87M-29.67%22.08M-24.11%20.17M-33.42%24.91M703.45%270.8M-23.39%31.4M-31.03%26.58M
Total non current liabilities -28.86%1.71B1.86%2.08B18.28%2.35B83.96%2.47B289.45%2.41B404.82%2.04B435.69%1.98B201.08%1.34B35.25%618.3M36.86%404.35M
Total liabilities -8.69%5.18B-4.76%5.55B-0.66%5.86B37.84%5.83B99.12%5.67B204.89%5.82B369.70%5.9B215.38%4.23B91.68%2.85B48.63%1.91B
Shareholders equity
Paid-in capital -2.82%660M-2.82%660M-2.82%660M-2.82%660M0.00%679.16M0.00%679.16M0.00%679.16M0.00%679.16M0.00%679.16M0.00%679.16M
Capital reserve funds -43.23%488.55M-43.23%488.55M-43.29%488.08M-43.29%488.08M-0.00%860.59M0.00%860.59M0.01%860.59M0.01%860.59M0.01%860.59M0.01%860.59M
Surplus reserve funds 0.00%226.37M0.00%226.37M0.00%226.37M0.00%226.37M0.00%226.37M0.00%226.37M3.06%226.37M3.06%226.37M3.06%226.37M3.06%226.37M
Retained profit -12.30%810.88M-16.65%766.32M-51.81%934.61M-51.69%933.14M-53.37%924.57M-52.41%919.42M1.92%1.94B3.22%1.93B6.39%1.98B4.37%1.93B
Less:Treasury stock --0------------552.81%391.67M--391.67M--339.26M--139.98M--60M----
Other composite income -174.85%-567.52K-185.84%-503.89K46.94%457K10.60%550.32K53.00%758.18K30.94%586.98K-41.21%311.02K-10.55%497.58K209.61%495.54K54.98%448.28K
Specific reserves 0.95%105.24K--21.31K-0.10%207.46K81.65%151.84K22.15%104.25K----14.53%207.67K-16.26%83.59K51.75%85.34K----
Shareholders equity without minority interests -4.98%2.19B-6.70%2.14B-31.40%2.31B-35.13%2.31B-37.66%2.3B-37.97%2.29B-8.09%3.37B-2.01%3.56B1.83%3.69B2.43%3.7B
Minority interests -71.29%128.87M4.42%442.18M-3.33%452.32M-1.09%442.56M4.61%448.91M4.45%423.47M118.08%467.9M104.93%447.42M92.68%429.13M77.88%405.44M
Total shareholder equity -15.81%2.31B-4.97%2.58B-27.97%2.76B-31.33%2.75B-33.26%2.75B-33.78%2.72B-1.10%3.83B4.06%4.01B7.09%4.12B6.91%4.1B
Total liabilityies and equity -11.01%7.49B-4.83%8.13B-11.42%8.62B4.20%8.58B20.86%8.42B42.03%8.54B89.58%9.73B58.65%8.23B30.66%6.97B17.38%6.01B
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 with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Tianheng Certified Public Accountants (Special General Partnership)------Daxin 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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