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Anhui Zhongding Sealing Parts (000887)

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  • 19.16
  • +0.65+3.51%
Not Open May 21 15:00 CST
25.22BMarket Cap16.72P/E (TTM)

Anhui Zhongding Sealing Parts (000887) 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
67.76%3.88B
47.19%4.08B
9.86%2.58B
14.51%2.63B
3.49%2.31B
27.37%2.77B
33.91%2.35B
41.68%2.3B
35.93%2.23B
12.86%2.18B
Transactional financial assets
-4.16%1.04B
46.28%769.76M
98.21%1.07B
111.65%897.57M
122.90%1.09B
5.74%526.22M
-41.38%539.1M
-62.82%424.08M
-60.29%487.49M
-32.90%497.66M
Notes receivable and accounts receivable
-9.81%4.19B
-5.05%4.62B
-0.48%4.7B
9.72%5.01B
9.20%4.65B
5.98%4.86B
7.52%4.72B
8.32%4.57B
9.05%4.26B
16.51%4.59B
-Notes receivable
-45.19%317.55M
-66.14%221.59M
2.61%413.27M
78.21%583.44M
77.35%579.36M
59.66%654.45M
47.77%402.75M
6.72%327.39M
-9.97%326.67M
1.22%409.91M
-Accounts receivable
-4.77%3.88B
4.45%4.4B
-0.76%4.29B
4.42%4.43B
3.54%4.07B
0.71%4.21B
4.86%4.32B
8.44%4.24B
11.00%3.93B
18.26%4.18B
Other receivables (including interest and dividends)
56.40%256.01M
17.43%186.2M
56.20%219.84M
1.68%195.07M
-16.01%163.69M
-15.11%158.56M
-40.42%140.74M
-15.02%191.85M
-19.63%194.88M
-3.60%186.77M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
17.43%186.2M
----
1.68%195.07M
----
-15.11%158.56M
----
-14.17%191.85M
----
-3.60%186.77M
Contractual assets
1.18%243.84M
0.78%226.52M
3.70%250.48M
0.53%239.76M
-7.54%241M
-15.14%224.77M
-17.32%241.55M
-5.72%238.5M
10.26%260.65M
15.53%264.88M
Advance payment
-56.04%201.46M
-47.64%104.71M
49.08%253.66M
43.20%207.36M
81.48%458.24M
22.24%199.98M
-1.39%170.15M
-8.25%144.8M
57.80%252.5M
54.86%163.6M
Inventories
0.38%3.79B
12.23%4.25B
6.34%3.99B
8.95%3.91B
3.17%3.77B
7.97%3.79B
9.72%3.75B
6.59%3.58B
17.17%3.66B
6.95%3.51B
Receivable financing
42.57%842.36M
33.95%635.14M
51.31%861.55M
27.16%734.36M
-18.77%590.83M
-19.02%474.17M
14.38%569.4M
29.83%577.5M
78.32%727.32M
129.83%585.54M
Non-current assets due within one year
----
--50.05M
----
----
----
----
----
100.00%38M
100.00%38M
0.00%38M
Other current assets
-2.96%1.12B
3.41%1.15B
-16.80%1.38B
-23.86%1.14B
-14.95%1.16B
-7.44%1.11B
57.97%1.66B
46.12%1.49B
34.61%1.36B
11.95%1.2B
Total current assets
7.87%15.57B
13.83%16.07B
8.21%15.31B
10.33%14.95B
7.14%14.43B
6.87%14.12B
10.91%14.15B
8.76%13.55B
12.50%13.47B
12.11%13.21B
Non Current assets
Other equity investment
12.33%33.7M
12.33%33.7M
454.43%43.7M
327.56%33.7M
280.62%30M
280.62%30M
-86.64%7.88M
-86.64%7.88M
-86.64%7.88M
-72.82%7.88M
Other non-current financial assets
93.76%933.21M
108.88%1.01B
58.46%617.74M
21.13%472.11M
23.58%481.64M
81.63%481.45M
70.35%389.85M
70.52%389.74M
72.41%389.75M
24.27%265.07M
Investment real estate
--18.11M
--21.14M
----
----
----
--0
----
----
----
----
Long-term equity investment
89.37%287.96M
244.60%294.11M
-42.86%164.2M
-51.63%144.4M
-42.96%152.06M
-68.83%85.35M
6.13%287.35M
9.39%298.51M
-3.65%266.59M
-0.44%273.79M
Long term receivable account
--29.85M
--30.32M
----
----
----
----
----
----
----
----
Fixed assets
----
10.47%5.59B
----
11.23%5.21B
----
8.22%5.06B
----
6.01%4.69B
----
8.49%4.68B
Constru in process
----
31.18%666.81M
----
-6.49%604.52M
----
-18.09%508.31M
----
-14.44%646.5M
----
4.64%620.58M
Intangible assets
11.77%753.93M
7.34%732.24M
8.88%730.83M
4.27%714.97M
2.10%674.52M
4.09%682.2M
10.46%671.23M
10.35%685.7M
4.89%660.67M
3.31%655.37M
Goodwill
-11.37%2.07B
-5.45%2.14B
1.63%2.47B
4.13%2.49B
-2.49%2.34B
-7.28%2.27B
0.85%2.43B
-4.02%2.39B
0.99%2.4B
3.70%2.45B
Long deferred expense
57.74%100.75M
47.32%98.41M
-10.64%71.01M
-0.71%75.98M
-20.82%63.87M
-21.60%66.8M
2.42%79.47M
-3.64%76.53M
-3.23%80.67M
-9.90%85.21M
Deferred tax assets
-17.10%193.14M
-13.58%196.98M
5.75%213.28M
21.83%239.23M
17.95%232.97M
20.33%227.93M
-43.61%201.68M
-46.14%196.37M
-43.10%197.52M
5.61%189.41M
Usufruct assets
-13.09%281.49M
-10.95%299.89M
25.51%299.78M
24.04%321.88M
25.27%323.89M
20.58%336.75M
-14.41%238.86M
-16.79%259.49M
-16.81%258.56M
-15.83%279.29M
Other non current assets
10.30%262.72M
-24.11%194.68M
217.15%459.37M
214.23%439.01M
88.33%238.19M
94.25%256.53M
-43.47%144.84M
-41.12%139.71M
-36.67%126.48M
-38.66%132.06M
Total non current assets
9.77%11.24B
13.04%11.31B
11.63%11.03B
9.92%10.75B
5.96%10.24B
3.87%10.01B
1.54%9.88B
-0.66%9.78B
2.11%9.66B
4.29%9.63B
Total assets
8.66%26.81B
13.50%27.38B
9.61%26.34B
10.16%25.71B
6.65%24.67B
5.61%24.12B
6.86%24.03B
4.60%23.33B
7.91%23.13B
8.67%22.84B
Liabilities
Current liabilities
Short term loan
30.62%3.22B
41.23%3.24B
21.50%3.19B
12.03%3.06B
-8.15%2.47B
-9.32%2.29B
8.65%2.62B
8.13%2.73B
7.37%2.69B
11.56%2.53B
Transactional financial liabilities
--30M
--30M
----
----
----
----
----
----
----
----
Notes payable and accounts payable
-9.03%3.66B
3.83%4.34B
12.60%4.32B
15.39%4.09B
11.85%4.03B
8.54%4.18B
5.90%3.83B
0.98%3.54B
14.39%3.6B
14.21%3.85B
-Notes payable
-82.14%158.5M
-65.43%235.12M
-57.38%268.1M
-11.66%466.01M
56.40%887.26M
26.97%680.14M
1.33%629.1M
-5.81%527.55M
-14.42%567.29M
6.70%535.66M
-Accounts payable
11.62%3.51B
17.30%4.1B
26.34%4.05B
20.13%3.62B
3.52%3.14B
5.56%3.5B
6.84%3.2B
2.27%3.01B
22.08%3.03B
15.52%3.31B
Contract liabilities
56.92%89.87M
12.43%85.84M
6.76%83.33M
21.57%73.5M
-8.77%57.27M
-13.94%76.35M
39.37%78.05M
-7.34%60.46M
23.91%62.78M
95.29%88.71M
Salaries payable
6.54%453.01M
8.75%483.84M
11.18%452.11M
0.83%412.02M
4.13%425.18M
0.37%444.9M
0.02%406.65M
4.18%408.63M
22.20%408.31M
25.20%443.28M
Taxs payable
-3.04%211.49M
-5.61%188.83M
5.69%226.81M
5.56%222.13M
-9.58%218.14M
4.18%200.05M
0.17%214.6M
28.86%210.44M
32.26%241.25M
8.29%192.03M
Other payable (including interest and dividends)
103.95%289.81M
59.68%261.84M
22.62%204.62M
50.46%255.97M
-21.75%142.1M
10.89%163.98M
-29.97%166.87M
-27.83%170.12M
-12.95%181.59M
-21.73%147.88M
-Dividend payable
115,794.98%1.37M
115,794.98%1.37M
115,794.98%1.37M
401,403.22%4.76M
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
0.00%1.19K
-Other payable
----
58.84%260.47M
----
47.66%251.21M
----
10.89%163.98M
----
-27.83%170.12M
----
-21.73%147.88M
Non current liabilities due within one year
-73.78%613.77M
-71.66%648.76M
384.65%2.23B
577.64%2.37B
805.53%2.34B
764.90%2.29B
168.55%459.49M
91.62%349.23M
37.54%258.54M
-56.45%264.72M
Other current liabilities
-17.60%7.54M
-13.76%8.13M
18.50%12.29M
-69.09%7.16M
57.46%9.16M
39.19%9.42M
100.70%10.37M
231.05%23.17M
3.01%5.81M
30.65%6.77M
Total current liabilities
-11.42%8.58B
-3.85%9.29B
37.43%10.71B
39.89%10.48B
30.12%9.69B
28.36%9.66B
9.33%7.79B
5.84%7.49B
12.44%7.45B
7.17%7.52B
Current liabilities
Long term loan
211.09%2.23B
224.02%2.31B
-76.30%638.79M
-75.34%666.12M
-72.79%718.37M
-72.45%713.71M
-1.22%2.7B
-4.75%2.7B
3.68%2.64B
22.38%2.59B
Bonds payable
--503.11M
--500.72M
----
----
----
----
----
----
----
----
Long term salaries pay
-4.54%112.2M
2.96%115.34M
11.00%132.9M
9.99%131.76M
-8.90%117.54M
-9.95%112.02M
-2.73%119.73M
-3.74%119.8M
8.07%129.02M
6.32%124.4M
Estimate liabilities
72.64%152.36M
155.58%146.28M
100.21%168.79M
80.41%112.42M
29.52%88.26M
6.73%57.24M
21.81%84.31M
3.45%62.32M
22.15%68.14M
-2.27%53.62M
Deferred tax liabilities
--39.47M
--51.28M
----
----
----
----
----
----
----
----
Long term deferred income
-5.47%333.46M
12.54%348.74M
11.98%335.13M
35.04%347.24M
43.43%352.77M
21.97%309.88M
25.05%299.27M
6.92%257.13M
6.10%245.96M
16.63%254.07M
Lease liabilities
-20.37%188.74M
-13.31%210.62M
25.65%211.47M
22.94%229.52M
26.29%237.01M
20.08%242.95M
-18.25%168.3M
-18.07%186.7M
-16.89%187.67M
-21.79%202.33M
Total non current liabilities
135.42%3.56B
156.69%3.69B
-55.65%1.49B
-55.30%1.49B
-53.71%1.51B
-55.48%1.44B
-4.81%3.37B
-9.26%3.33B
-2.28%3.27B
16.63%3.22B
Total liabilities
8.42%12.15B
16.93%12.97B
9.35%12.2B
10.62%11.97B
4.54%11.21B
3.21%11.09B
4.64%11.16B
0.68%10.82B
7.50%10.72B
9.84%10.75B
Shareholders equity
Paid-in capital
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Capital reserve funds
0.00%3.39B
0.00%3.39B
0.05%3.39B
0.05%3.39B
0.05%3.39B
0.05%3.39B
-0.94%3.39B
-0.94%3.39B
-0.94%3.39B
-1.08%3.39B
Surplus reserve funds
-0.60%665.74M
-0.60%665.74M
0.00%669.75M
0.00%669.75M
0.00%669.75M
0.00%669.75M
3.05%669.75M
3.05%669.75M
3.05%669.75M
2.65%669.75M
Retained profit
14.67%9.45B
16.45%9.13B
16.73%8.88B
15.81%8.46B
14.28%8.24B
14.43%7.84B
15.53%7.61B
17.01%7.3B
15.64%7.21B
14.18%6.85B
Other composite income
18.32%-177.79M
57.42%-106.42M
22.99%-155.36M
39.10%-138.4M
7.74%-217.67M
-48.17%-249.95M
-4.83%-201.76M
-109.27%-227.27M
-19.64%-235.93M
15.69%-168.7M
Specific reserves
16.39%2.62M
9.95%2.28M
31.55%3.03M
23.45%2.54M
9.42%2.25M
0.55%2.07M
21.34%2.3M
8.32%2.06M
8.54%2.06M
7.21%2.06M
Shareholders equity without minority interests
9.29%14.65B
11.02%14.4B
10.34%14.11B
10.00%13.7B
8.50%13.41B
7.53%12.97B
8.50%12.79B
8.08%12.46B
8.09%12.36B
7.70%12.06B
Minority interests
-91.76%4.82M
-85.00%8.86M
-75.70%18.23M
-43.43%32.12M
2.87%58.46M
84.21%59.08M
151.08%75.03M
65.54%56.78M
72.53%56.83M
-6.39%32.07M
Total shareholder equity
8.85%14.66B
10.59%14.41B
9.84%14.13B
9.76%13.74B
8.47%13.47B
7.74%13.03B
8.86%12.87B
8.25%12.52B
8.27%12.41B
7.66%12.1B
Total liabilityies and equity
8.66%26.81B
13.50%27.38B
9.61%26.34B
10.16%25.71B
6.65%24.67B
5.61%24.12B
6.86%24.03B
4.60%23.33B
7.91%23.13B
8.67%22.84B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 67.76%3.88B47.19%4.08B9.86%2.58B14.51%2.63B3.49%2.31B27.37%2.77B33.91%2.35B41.68%2.3B35.93%2.23B12.86%2.18B
Transactional financial assets -4.16%1.04B46.28%769.76M98.21%1.07B111.65%897.57M122.90%1.09B5.74%526.22M-41.38%539.1M-62.82%424.08M-60.29%487.49M-32.90%497.66M
Notes receivable and accounts receivable -9.81%4.19B-5.05%4.62B-0.48%4.7B9.72%5.01B9.20%4.65B5.98%4.86B7.52%4.72B8.32%4.57B9.05%4.26B16.51%4.59B
-Notes receivable -45.19%317.55M-66.14%221.59M2.61%413.27M78.21%583.44M77.35%579.36M59.66%654.45M47.77%402.75M6.72%327.39M-9.97%326.67M1.22%409.91M
-Accounts receivable -4.77%3.88B4.45%4.4B-0.76%4.29B4.42%4.43B3.54%4.07B0.71%4.21B4.86%4.32B8.44%4.24B11.00%3.93B18.26%4.18B
Other receivables (including interest and dividends) 56.40%256.01M17.43%186.2M56.20%219.84M1.68%195.07M-16.01%163.69M-15.11%158.56M-40.42%140.74M-15.02%191.85M-19.63%194.88M-3.60%186.77M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----17.43%186.2M----1.68%195.07M-----15.11%158.56M-----14.17%191.85M-----3.60%186.77M
Contractual assets 1.18%243.84M0.78%226.52M3.70%250.48M0.53%239.76M-7.54%241M-15.14%224.77M-17.32%241.55M-5.72%238.5M10.26%260.65M15.53%264.88M
Advance payment -56.04%201.46M-47.64%104.71M49.08%253.66M43.20%207.36M81.48%458.24M22.24%199.98M-1.39%170.15M-8.25%144.8M57.80%252.5M54.86%163.6M
Inventories 0.38%3.79B12.23%4.25B6.34%3.99B8.95%3.91B3.17%3.77B7.97%3.79B9.72%3.75B6.59%3.58B17.17%3.66B6.95%3.51B
Receivable financing 42.57%842.36M33.95%635.14M51.31%861.55M27.16%734.36M-18.77%590.83M-19.02%474.17M14.38%569.4M29.83%577.5M78.32%727.32M129.83%585.54M
Non-current assets due within one year ------50.05M--------------------100.00%38M100.00%38M0.00%38M
Other current assets -2.96%1.12B3.41%1.15B-16.80%1.38B-23.86%1.14B-14.95%1.16B-7.44%1.11B57.97%1.66B46.12%1.49B34.61%1.36B11.95%1.2B
Total current assets 7.87%15.57B13.83%16.07B8.21%15.31B10.33%14.95B7.14%14.43B6.87%14.12B10.91%14.15B8.76%13.55B12.50%13.47B12.11%13.21B
Non Current assets
Other equity investment 12.33%33.7M12.33%33.7M454.43%43.7M327.56%33.7M280.62%30M280.62%30M-86.64%7.88M-86.64%7.88M-86.64%7.88M-72.82%7.88M
Other non-current financial assets 93.76%933.21M108.88%1.01B58.46%617.74M21.13%472.11M23.58%481.64M81.63%481.45M70.35%389.85M70.52%389.74M72.41%389.75M24.27%265.07M
Investment real estate --18.11M--21.14M--------------0----------------
Long-term equity investment 89.37%287.96M244.60%294.11M-42.86%164.2M-51.63%144.4M-42.96%152.06M-68.83%85.35M6.13%287.35M9.39%298.51M-3.65%266.59M-0.44%273.79M
Long term receivable account --29.85M--30.32M--------------------------------
Fixed assets ----10.47%5.59B----11.23%5.21B----8.22%5.06B----6.01%4.69B----8.49%4.68B
Constru in process ----31.18%666.81M-----6.49%604.52M-----18.09%508.31M-----14.44%646.5M----4.64%620.58M
Intangible assets 11.77%753.93M7.34%732.24M8.88%730.83M4.27%714.97M2.10%674.52M4.09%682.2M10.46%671.23M10.35%685.7M4.89%660.67M3.31%655.37M
Goodwill -11.37%2.07B-5.45%2.14B1.63%2.47B4.13%2.49B-2.49%2.34B-7.28%2.27B0.85%2.43B-4.02%2.39B0.99%2.4B3.70%2.45B
Long deferred expense 57.74%100.75M47.32%98.41M-10.64%71.01M-0.71%75.98M-20.82%63.87M-21.60%66.8M2.42%79.47M-3.64%76.53M-3.23%80.67M-9.90%85.21M
Deferred tax assets -17.10%193.14M-13.58%196.98M5.75%213.28M21.83%239.23M17.95%232.97M20.33%227.93M-43.61%201.68M-46.14%196.37M-43.10%197.52M5.61%189.41M
Usufruct assets -13.09%281.49M-10.95%299.89M25.51%299.78M24.04%321.88M25.27%323.89M20.58%336.75M-14.41%238.86M-16.79%259.49M-16.81%258.56M-15.83%279.29M
Other non current assets 10.30%262.72M-24.11%194.68M217.15%459.37M214.23%439.01M88.33%238.19M94.25%256.53M-43.47%144.84M-41.12%139.71M-36.67%126.48M-38.66%132.06M
Total non current assets 9.77%11.24B13.04%11.31B11.63%11.03B9.92%10.75B5.96%10.24B3.87%10.01B1.54%9.88B-0.66%9.78B2.11%9.66B4.29%9.63B
Total assets 8.66%26.81B13.50%27.38B9.61%26.34B10.16%25.71B6.65%24.67B5.61%24.12B6.86%24.03B4.60%23.33B7.91%23.13B8.67%22.84B
Liabilities
Current liabilities
Short term loan 30.62%3.22B41.23%3.24B21.50%3.19B12.03%3.06B-8.15%2.47B-9.32%2.29B8.65%2.62B8.13%2.73B7.37%2.69B11.56%2.53B
Transactional financial liabilities --30M--30M--------------------------------
Notes payable and accounts payable -9.03%3.66B3.83%4.34B12.60%4.32B15.39%4.09B11.85%4.03B8.54%4.18B5.90%3.83B0.98%3.54B14.39%3.6B14.21%3.85B
-Notes payable -82.14%158.5M-65.43%235.12M-57.38%268.1M-11.66%466.01M56.40%887.26M26.97%680.14M1.33%629.1M-5.81%527.55M-14.42%567.29M6.70%535.66M
-Accounts payable 11.62%3.51B17.30%4.1B26.34%4.05B20.13%3.62B3.52%3.14B5.56%3.5B6.84%3.2B2.27%3.01B22.08%3.03B15.52%3.31B
Contract liabilities 56.92%89.87M12.43%85.84M6.76%83.33M21.57%73.5M-8.77%57.27M-13.94%76.35M39.37%78.05M-7.34%60.46M23.91%62.78M95.29%88.71M
Salaries payable 6.54%453.01M8.75%483.84M11.18%452.11M0.83%412.02M4.13%425.18M0.37%444.9M0.02%406.65M4.18%408.63M22.20%408.31M25.20%443.28M
Taxs payable -3.04%211.49M-5.61%188.83M5.69%226.81M5.56%222.13M-9.58%218.14M4.18%200.05M0.17%214.6M28.86%210.44M32.26%241.25M8.29%192.03M
Other payable (including interest and dividends) 103.95%289.81M59.68%261.84M22.62%204.62M50.46%255.97M-21.75%142.1M10.89%163.98M-29.97%166.87M-27.83%170.12M-12.95%181.59M-21.73%147.88M
-Dividend payable 115,794.98%1.37M115,794.98%1.37M115,794.98%1.37M401,403.22%4.76M0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K0.00%1.19K
-Other payable ----58.84%260.47M----47.66%251.21M----10.89%163.98M-----27.83%170.12M-----21.73%147.88M
Non current liabilities due within one year -73.78%613.77M-71.66%648.76M384.65%2.23B577.64%2.37B805.53%2.34B764.90%2.29B168.55%459.49M91.62%349.23M37.54%258.54M-56.45%264.72M
Other current liabilities -17.60%7.54M-13.76%8.13M18.50%12.29M-69.09%7.16M57.46%9.16M39.19%9.42M100.70%10.37M231.05%23.17M3.01%5.81M30.65%6.77M
Total current liabilities -11.42%8.58B-3.85%9.29B37.43%10.71B39.89%10.48B30.12%9.69B28.36%9.66B9.33%7.79B5.84%7.49B12.44%7.45B7.17%7.52B
Current liabilities
Long term loan 211.09%2.23B224.02%2.31B-76.30%638.79M-75.34%666.12M-72.79%718.37M-72.45%713.71M-1.22%2.7B-4.75%2.7B3.68%2.64B22.38%2.59B
Bonds payable --503.11M--500.72M--------------------------------
Long term salaries pay -4.54%112.2M2.96%115.34M11.00%132.9M9.99%131.76M-8.90%117.54M-9.95%112.02M-2.73%119.73M-3.74%119.8M8.07%129.02M6.32%124.4M
Estimate liabilities 72.64%152.36M155.58%146.28M100.21%168.79M80.41%112.42M29.52%88.26M6.73%57.24M21.81%84.31M3.45%62.32M22.15%68.14M-2.27%53.62M
Deferred tax liabilities --39.47M--51.28M--------------------------------
Long term deferred income -5.47%333.46M12.54%348.74M11.98%335.13M35.04%347.24M43.43%352.77M21.97%309.88M25.05%299.27M6.92%257.13M6.10%245.96M16.63%254.07M
Lease liabilities -20.37%188.74M-13.31%210.62M25.65%211.47M22.94%229.52M26.29%237.01M20.08%242.95M-18.25%168.3M-18.07%186.7M-16.89%187.67M-21.79%202.33M
Total non current liabilities 135.42%3.56B156.69%3.69B-55.65%1.49B-55.30%1.49B-53.71%1.51B-55.48%1.44B-4.81%3.37B-9.26%3.33B-2.28%3.27B16.63%3.22B
Total liabilities 8.42%12.15B16.93%12.97B9.35%12.2B10.62%11.97B4.54%11.21B3.21%11.09B4.64%11.16B0.68%10.82B7.50%10.72B9.84%10.75B
Shareholders equity
Paid-in capital 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Capital reserve funds 0.00%3.39B0.00%3.39B0.05%3.39B0.05%3.39B0.05%3.39B0.05%3.39B-0.94%3.39B-0.94%3.39B-0.94%3.39B-1.08%3.39B
Surplus reserve funds -0.60%665.74M-0.60%665.74M0.00%669.75M0.00%669.75M0.00%669.75M0.00%669.75M3.05%669.75M3.05%669.75M3.05%669.75M2.65%669.75M
Retained profit 14.67%9.45B16.45%9.13B16.73%8.88B15.81%8.46B14.28%8.24B14.43%7.84B15.53%7.61B17.01%7.3B15.64%7.21B14.18%6.85B
Other composite income 18.32%-177.79M57.42%-106.42M22.99%-155.36M39.10%-138.4M7.74%-217.67M-48.17%-249.95M-4.83%-201.76M-109.27%-227.27M-19.64%-235.93M15.69%-168.7M
Specific reserves 16.39%2.62M9.95%2.28M31.55%3.03M23.45%2.54M9.42%2.25M0.55%2.07M21.34%2.3M8.32%2.06M8.54%2.06M7.21%2.06M
Shareholders equity without minority interests 9.29%14.65B11.02%14.4B10.34%14.11B10.00%13.7B8.50%13.41B7.53%12.97B8.50%12.79B8.08%12.46B8.09%12.36B7.70%12.06B
Minority interests -91.76%4.82M-85.00%8.86M-75.70%18.23M-43.43%32.12M2.87%58.46M84.21%59.08M151.08%75.03M65.54%56.78M72.53%56.83M-6.39%32.07M
Total shareholder equity 8.85%14.66B10.59%14.41B9.84%14.13B9.76%13.74B8.47%13.47B7.74%13.03B8.86%12.87B8.25%12.52B8.27%12.41B7.66%12.1B
Total liabilityies and equity 8.66%26.81B13.50%27.38B9.61%26.34B10.16%25.71B6.65%24.67B5.61%24.12B6.86%24.03B4.60%23.33B7.91%23.13B8.67%22.84B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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