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Zheshang Development Group (000906)

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  • 6.36
  • +0.58+10.03%
Not Open Apr 24 15:00 CST
4.51BMarket Cap20.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zheshang Development Group (000906) 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
19.74%7.82B
69.11%9.01B
8.86%6.36B
14.70%7.32B
14.99%6.53B
-14.85%5.33B
9.70%5.85B
-10.15%6.38B
-17.76%5.68B
18.05%6.25B
Transactional financial assets
-63.14%111.44M
-72.80%83.14M
-10.78%287.79M
-28.92%248.38M
30.65%302.34M
92.74%305.63M
-6.51%322.56M
7.24%349.46M
-24.51%231.42M
-61.03%158.57M
Notes receivable and accounts receivable
15.04%7.85B
-12.63%5.1B
21.82%7.46B
16.58%7.67B
-4.41%6.82B
-0.56%5.83B
26.54%6.13B
20.87%6.58B
30.06%7.14B
54.53%5.87B
-Notes receivable
-57.38%46.91M
115.81%60.91M
107.94%117.59M
184.65%168.72M
0.21%110.07M
-89.04%28.23M
114.11%56.55M
500.35%59.27M
-6.93%109.84M
499.88%257.62M
-Accounts receivable
16.23%7.8B
-13.25%5.03B
21.02%7.35B
15.05%7.5B
-4.48%6.71B
3.50%5.8B
26.06%6.07B
19.99%6.52B
30.88%7.03B
49.43%5.61B
Other receivables (including interest and dividends)
2.86%3.33B
1.06%3.26B
12.25%3.12B
959.03%3.18B
866.21%3.24B
1,154.57%3.22B
749.90%2.78B
9.76%299.86M
14.09%335.57M
-8.41%256.93M
-Dividend receivable
17.74%5.5M
----
----
----
--4.67M
----
----
----
----
----
-Other receivable
----
1.06%3.26B
----
959.03%3.18B
----
1,154.57%3.22B
----
9.76%299.86M
----
-8.41%256.93M
Advance payment
14.09%11.61B
25.73%7.49B
26.62%11.77B
-8.27%9.83B
-2.31%10.17B
-23.62%5.96B
-24.45%9.3B
2.53%10.72B
0.68%10.41B
-6.43%7.8B
Inventories
27.27%24.16B
20.76%12.76B
-3.88%20.07B
2.89%19.84B
0.02%18.98B
1.55%10.57B
36.82%20.88B
67.66%19.28B
26.01%18.98B
98.34%10.41B
Receivable financing
175.43%412.03M
174.88%175.51M
313.48%344.2M
-13.80%173.81M
-18.47%149.6M
-73.95%63.85M
-47.58%83.24M
64.38%201.65M
38.83%183.49M
92.61%245.06M
Other current assets
13.86%902.73M
23.78%617.5M
-30.82%802.19M
-33.99%720.59M
-21.27%792.86M
-3.35%498.85M
132.11%1.16B
161.12%1.09B
115.92%1.01B
154.90%516.13M
Adjustment items of current assets
----
----
----
----
----
----
----
----
---0.08
----
Total current assets
19.57%56.19B
21.13%38.49B
8.02%50.23B
9.08%48.97B
6.89%46.99B
0.86%31.78B
19.01%46.5B
25.99%44.9B
12.75%43.96B
32.96%31.51B
Non Current assets
Investment real estate
7.88%44.37M
7.97%44.94M
-4.64%40.15M
-4.58%40.64M
-4.53%41.13M
-4.48%41.62M
-4.43%42.11M
-4.38%42.59M
-4.34%43.08M
-4.29%43.57M
Long-term equity investment
6.58%364.4M
28.03%450.01M
12.66%356.7M
5.16%331.51M
7.43%341.9M
-1.38%351.5M
-7.39%316.61M
-7.91%315.22M
-6.19%318.26M
9.08%356.43M
Fixed assets
----
6.77%1.49B
----
15.27%1.37B
----
17.32%1.39B
----
145.49%1.19B
----
118.34%1.19B
Fixed assets liquidation
----
--137.93K
----
----
----
----
----
----
----
----
Constru in process
----
53.75%57.97M
----
42.28%101.8M
----
-50.19%37.7M
----
-85.79%71.55M
----
-80.15%75.7M
Construction materials
----
0.00%105.29K
----
--105.29K
----
--105.29K
----
----
----
----
Intangible assets
-1.26%449.58M
-0.65%454.26M
1.17%457.3M
4.41%461.01M
2.04%455.34M
1.92%457.25M
14.69%452.02M
17.78%441.54M
20.80%446.26M
20.92%448.64M
Development expenditure
-22.55%3.36M
-48.73%3.98M
-48.66%2.33M
-64.89%2.99M
-7.33%4.34M
29.42%7.76M
116.88%4.55M
976.93%8.52M
81.72%4.69M
225.31%6M
Goodwill
----
----
-27.87%5.43M
-27.87%5.43M
-27.87%5.43M
0.00%7.53M
0.00%7.53M
0.00%7.53M
0.00%7.53M
0.00%7.53M
Long deferred expense
-48.60%6.02M
-45.58%6.82M
-42.46%7.25M
-49.94%6.8M
-7.26%11.72M
30.46%12.53M
72.35%12.6M
56.55%13.58M
44.81%12.63M
-10.05%9.61M
Deferred tax assets
13.09%603.86M
-1.77%546.97M
2.11%569.67M
8.64%571.24M
0.52%533.94M
21.62%556.85M
9.39%557.92M
4.33%525.8M
14.77%531.2M
6.15%457.85M
Usufruct assets
-21.08%193.66M
-33.88%196.96M
-33.68%204.82M
-22.53%228.52M
-21.00%245.38M
-9.23%297.89M
-4.36%308.82M
-1.45%294.99M
18.90%310.63M
13.71%328.17M
Other non current assets
----
--2.63M
----
----
----
----
----
----
----
-18.38%24.8M
Total non current assets
4.02%3.22B
2.79%3.25B
7.03%3.17B
7.23%3.12B
5.54%3.09B
7.40%3.16B
5.24%2.96B
12.06%2.91B
19.65%2.93B
20.77%2.95B
Adjustment items of total assets
----
----
----
----
----
----
----
----
--0.08
----
Total assets
18.61%59.41B
19.47%41.74B
7.96%53.39B
8.96%52.09B
6.81%50.09B
1.42%34.94B
18.09%49.46B
25.04%47.81B
13.15%46.9B
31.82%34.45B
Liabilities
Current liabilities
Short term loan
18.04%12.61B
2.84%6.61B
-2.58%11.35B
-15.17%11.07B
-18.13%10.68B
-18.99%6.43B
62.37%11.66B
138.08%13.05B
70.75%13.04B
23.58%7.94B
Transactional financial liabilities
333.65%831.31M
237.53%790.79M
-70.46%194.32M
8.02%389.88M
-25.69%191.7M
-24.03%234.29M
-7.47%657.72M
-19.36%360.94M
-21.72%257.97M
-28.45%308.41M
Notes payable and accounts payable
4.37%18.2B
22.39%13.04B
24.23%15.83B
33.12%17.47B
50.51%17.44B
5.54%10.66B
8.07%12.74B
-1.40%13.13B
-15.15%11.59B
55.59%10.1B
-Notes payable
10.05%10.97B
26.30%8.97B
16.39%10.17B
45.42%11.89B
39.40%9.97B
-3.41%7.11B
21.87%8.74B
-6.16%8.18B
-17.80%7.15B
61.99%7.36B
-Accounts payable
-3.21%7.24B
14.59%4.07B
41.40%5.65B
12.79%5.58B
68.41%7.48B
29.57%3.55B
-13.37%4B
7.65%4.95B
-10.51%4.44B
40.67%2.74B
Contract liabilities
18.26%8.32B
37.98%4.17B
15.04%9.31B
35.50%7.92B
1.93%7.03B
-18.50%3.02B
-5.32%8.1B
-9.91%5.84B
-7.10%6.9B
25.72%3.7B
Advance receipts
----
----
----
----
----
--520.93K
----
----
----
----
Salaries payable
-17.05%148.8M
-16.86%147.87M
-3.44%217.84M
-12.14%218.03M
-26.73%179.38M
-16.12%177.86M
-35.22%225.59M
-28.50%248.16M
-28.98%244.83M
-11.15%212.02M
Taxs payable
10.65%236.03M
4.66%349.08M
51.74%255.3M
-7.77%239.96M
-50.78%213.32M
-31.43%333.53M
-43.77%168.25M
-11.70%260.17M
26.56%433.36M
-22.93%486.38M
Other payable (including interest and dividends)
-59.53%193.96M
-25.16%263.35M
-12.80%410.55M
-37.60%332.34M
31.90%479.21M
-15.53%351.89M
23.00%470.82M
87.25%532.57M
14.87%363.31M
17.11%416.56M
-Dividend payable
----
1,319.44%49.93M
----
--3.99M
----
--3.52M
--15.64M
----
----
----
-Other payable
----
-38.74%213.42M
----
-38.35%328.36M
----
-16.37%348.37M
----
87.25%532.57M
----
21.86%416.56M
Non current liabilities due within one year
35.64%52.88M
-2.40%60.78M
-8.25%44.21M
11.70%44.15M
-19.46%38.98M
-12.49%62.28M
-18.51%48.18M
-32.91%39.53M
-5.72%48.4M
12.04%71.17M
Other current liabilities
37.38%5.36B
-17.69%3.26B
-31.61%3.87B
-29.75%3.26B
2.83%3.9B
182.96%3.96B
64.69%5.66B
80.66%4.64B
55.98%3.79B
262.33%1.4B
Total current liabilities
14.42%45.94B
13.75%28.69B
4.45%41.48B
7.47%40.94B
9.50%40.15B
2.40%25.23B
21.27%39.72B
30.12%38.1B
12.70%36.67B
37.11%24.64B
Current liabilities
Long term loan
228.68%103.03M
--71.11M
--71.11M
3,758.15%71.11M
1,600.87%31.35M
----
----
-73.32%1.84M
-90.23%1.84M
-90.22%1.84M
Bonds payable
--2.04B
--2.03B
--2.01B
--1.3B
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
----
--1.46M
Deferred tax liabilities
97.69%229.67M
16.89%151.12M
-41.39%99.72M
4.72%133.87M
-14.87%116.18M
19.01%129.28M
77.66%170.16M
-0.51%127.84M
25.74%136.47M
-17.38%108.62M
Long term deferred income
69.68%41.67M
85.66%42.1M
171.36%24.23M
175.97%24.79M
171.88%24.56M
149.57%22.67M
-2.27%8.93M
-2.26%8.98M
-2.24%9.03M
-2.23%9.09M
Lease liabilities
-37.11%128.51M
-42.84%131.61M
-42.97%150.22M
-30.86%174.7M
-27.76%204.33M
-16.49%230.24M
-4.60%263.4M
1.75%252.7M
20.46%282.83M
13.12%275.71M
Total non current liabilities
575.10%2.54B
533.84%2.42B
433.33%2.36B
336.49%1.71B
-12.50%376.41M
-3.66%382.19M
13.83%442.49M
-0.40%391.36M
15.82%430.17M
-1.64%396.72M
Total liabilities
19.63%48.49B
21.51%31.12B
9.18%43.84B
10.81%42.65B
9.24%40.53B
2.30%25.61B
21.18%40.16B
29.72%38.49B
12.74%37.1B
36.26%25.03B
Shareholders equity
Paid-in capital
0.16%709.66M
0.16%709.66M
0.16%709.66M
0.16%709.66M
1.30%708.56M
1.30%708.56M
1.30%708.56M
2.95%708.56M
1.64%699.49M
1.64%699.49M
Other equity instruments
200.00%3B
100.00%2B
0.00%1B
0.00%1B
-20.00%1B
-20.00%1B
0.00%1B
0.00%1B
25.00%1.25B
25.00%1.25B
-Equity of Perpetual debt
200.00%3B
100.00%2B
0.00%1B
0.00%1B
-20.00%1B
-20.00%1B
0.00%1B
0.00%1B
25.00%1.25B
25.00%1.25B
Capital reserve funds
0.86%858.04M
0.27%849.36M
0.87%854.39M
0.88%854.39M
3.05%850.76M
4.03%847.1M
3.12%847.05M
7.93%846.95M
5.47%825.56M
5.14%814.27M
Surplus reserve funds
6.12%383.18M
6.12%383.18M
5.80%361.09M
5.80%361.09M
5.80%361.09M
5.80%361.09M
18.69%341.28M
18.69%341.28M
18.69%341.28M
18.73%341.28M
Retained profit
0.50%2.99B
0.73%2.8B
-0.12%2.81B
1.70%2.83B
-0.44%2.97B
1.41%2.78B
6.26%2.82B
7.59%2.78B
7.41%2.99B
9.03%2.74B
Other composite income
-52.53%12.62M
25.21%26.13M
-9.66%18.71M
3.49%23.04M
18.45%26.59M
-8.04%20.87M
6.27%20.71M
14.38%22.26M
43.53%22.44M
46.42%22.69M
Shareholders equity without minority interests
34.32%7.95B
18.38%6.77B
0.40%5.76B
1.34%5.78B
-3.35%5.92B
-2.58%5.72B
4.66%5.73B
6.25%5.7B
10.27%6.12B
11.16%5.87B
Minority interests
-18.24%2.97B
6.72%3.86B
6.43%3.79B
1.30%3.67B
-0.89%3.64B
1.83%3.61B
9.19%3.56B
13.19%3.62B
23.15%3.67B
42.92%3.55B
Total shareholder equity
14.31%10.92B
13.86%10.63B
2.71%9.55B
1.32%9.44B
-2.43%9.56B
-0.92%9.33B
6.35%9.3B
8.84%9.32B
14.77%9.79B
21.32%9.42B
Total liabilityies and equity
18.61%59.41B
19.47%41.74B
7.96%53.39B
8.96%52.09B
6.81%50.09B
1.42%34.94B
18.09%49.46B
25.04%47.81B
13.15%46.9B
31.82%34.45B
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 19.74%7.82B69.11%9.01B8.86%6.36B14.70%7.32B14.99%6.53B-14.85%5.33B9.70%5.85B-10.15%6.38B-17.76%5.68B18.05%6.25B
Transactional financial assets -63.14%111.44M-72.80%83.14M-10.78%287.79M-28.92%248.38M30.65%302.34M92.74%305.63M-6.51%322.56M7.24%349.46M-24.51%231.42M-61.03%158.57M
Notes receivable and accounts receivable 15.04%7.85B-12.63%5.1B21.82%7.46B16.58%7.67B-4.41%6.82B-0.56%5.83B26.54%6.13B20.87%6.58B30.06%7.14B54.53%5.87B
-Notes receivable -57.38%46.91M115.81%60.91M107.94%117.59M184.65%168.72M0.21%110.07M-89.04%28.23M114.11%56.55M500.35%59.27M-6.93%109.84M499.88%257.62M
-Accounts receivable 16.23%7.8B-13.25%5.03B21.02%7.35B15.05%7.5B-4.48%6.71B3.50%5.8B26.06%6.07B19.99%6.52B30.88%7.03B49.43%5.61B
Other receivables (including interest and dividends) 2.86%3.33B1.06%3.26B12.25%3.12B959.03%3.18B866.21%3.24B1,154.57%3.22B749.90%2.78B9.76%299.86M14.09%335.57M-8.41%256.93M
-Dividend receivable 17.74%5.5M--------------4.67M--------------------
-Other receivable ----1.06%3.26B----959.03%3.18B----1,154.57%3.22B----9.76%299.86M-----8.41%256.93M
Advance payment 14.09%11.61B25.73%7.49B26.62%11.77B-8.27%9.83B-2.31%10.17B-23.62%5.96B-24.45%9.3B2.53%10.72B0.68%10.41B-6.43%7.8B
Inventories 27.27%24.16B20.76%12.76B-3.88%20.07B2.89%19.84B0.02%18.98B1.55%10.57B36.82%20.88B67.66%19.28B26.01%18.98B98.34%10.41B
Receivable financing 175.43%412.03M174.88%175.51M313.48%344.2M-13.80%173.81M-18.47%149.6M-73.95%63.85M-47.58%83.24M64.38%201.65M38.83%183.49M92.61%245.06M
Other current assets 13.86%902.73M23.78%617.5M-30.82%802.19M-33.99%720.59M-21.27%792.86M-3.35%498.85M132.11%1.16B161.12%1.09B115.92%1.01B154.90%516.13M
Adjustment items of current assets -----------------------------------0.08----
Total current assets 19.57%56.19B21.13%38.49B8.02%50.23B9.08%48.97B6.89%46.99B0.86%31.78B19.01%46.5B25.99%44.9B12.75%43.96B32.96%31.51B
Non Current assets
Investment real estate 7.88%44.37M7.97%44.94M-4.64%40.15M-4.58%40.64M-4.53%41.13M-4.48%41.62M-4.43%42.11M-4.38%42.59M-4.34%43.08M-4.29%43.57M
Long-term equity investment 6.58%364.4M28.03%450.01M12.66%356.7M5.16%331.51M7.43%341.9M-1.38%351.5M-7.39%316.61M-7.91%315.22M-6.19%318.26M9.08%356.43M
Fixed assets ----6.77%1.49B----15.27%1.37B----17.32%1.39B----145.49%1.19B----118.34%1.19B
Fixed assets liquidation ------137.93K--------------------------------
Constru in process ----53.75%57.97M----42.28%101.8M-----50.19%37.7M-----85.79%71.55M-----80.15%75.7M
Construction materials ----0.00%105.29K------105.29K------105.29K----------------
Intangible assets -1.26%449.58M-0.65%454.26M1.17%457.3M4.41%461.01M2.04%455.34M1.92%457.25M14.69%452.02M17.78%441.54M20.80%446.26M20.92%448.64M
Development expenditure -22.55%3.36M-48.73%3.98M-48.66%2.33M-64.89%2.99M-7.33%4.34M29.42%7.76M116.88%4.55M976.93%8.52M81.72%4.69M225.31%6M
Goodwill ---------27.87%5.43M-27.87%5.43M-27.87%5.43M0.00%7.53M0.00%7.53M0.00%7.53M0.00%7.53M0.00%7.53M
Long deferred expense -48.60%6.02M-45.58%6.82M-42.46%7.25M-49.94%6.8M-7.26%11.72M30.46%12.53M72.35%12.6M56.55%13.58M44.81%12.63M-10.05%9.61M
Deferred tax assets 13.09%603.86M-1.77%546.97M2.11%569.67M8.64%571.24M0.52%533.94M21.62%556.85M9.39%557.92M4.33%525.8M14.77%531.2M6.15%457.85M
Usufruct assets -21.08%193.66M-33.88%196.96M-33.68%204.82M-22.53%228.52M-21.00%245.38M-9.23%297.89M-4.36%308.82M-1.45%294.99M18.90%310.63M13.71%328.17M
Other non current assets ------2.63M-----------------------------18.38%24.8M
Total non current assets 4.02%3.22B2.79%3.25B7.03%3.17B7.23%3.12B5.54%3.09B7.40%3.16B5.24%2.96B12.06%2.91B19.65%2.93B20.77%2.95B
Adjustment items of total assets ----------------------------------0.08----
Total assets 18.61%59.41B19.47%41.74B7.96%53.39B8.96%52.09B6.81%50.09B1.42%34.94B18.09%49.46B25.04%47.81B13.15%46.9B31.82%34.45B
Liabilities
Current liabilities
Short term loan 18.04%12.61B2.84%6.61B-2.58%11.35B-15.17%11.07B-18.13%10.68B-18.99%6.43B62.37%11.66B138.08%13.05B70.75%13.04B23.58%7.94B
Transactional financial liabilities 333.65%831.31M237.53%790.79M-70.46%194.32M8.02%389.88M-25.69%191.7M-24.03%234.29M-7.47%657.72M-19.36%360.94M-21.72%257.97M-28.45%308.41M
Notes payable and accounts payable 4.37%18.2B22.39%13.04B24.23%15.83B33.12%17.47B50.51%17.44B5.54%10.66B8.07%12.74B-1.40%13.13B-15.15%11.59B55.59%10.1B
-Notes payable 10.05%10.97B26.30%8.97B16.39%10.17B45.42%11.89B39.40%9.97B-3.41%7.11B21.87%8.74B-6.16%8.18B-17.80%7.15B61.99%7.36B
-Accounts payable -3.21%7.24B14.59%4.07B41.40%5.65B12.79%5.58B68.41%7.48B29.57%3.55B-13.37%4B7.65%4.95B-10.51%4.44B40.67%2.74B
Contract liabilities 18.26%8.32B37.98%4.17B15.04%9.31B35.50%7.92B1.93%7.03B-18.50%3.02B-5.32%8.1B-9.91%5.84B-7.10%6.9B25.72%3.7B
Advance receipts ----------------------520.93K----------------
Salaries payable -17.05%148.8M-16.86%147.87M-3.44%217.84M-12.14%218.03M-26.73%179.38M-16.12%177.86M-35.22%225.59M-28.50%248.16M-28.98%244.83M-11.15%212.02M
Taxs payable 10.65%236.03M4.66%349.08M51.74%255.3M-7.77%239.96M-50.78%213.32M-31.43%333.53M-43.77%168.25M-11.70%260.17M26.56%433.36M-22.93%486.38M
Other payable (including interest and dividends) -59.53%193.96M-25.16%263.35M-12.80%410.55M-37.60%332.34M31.90%479.21M-15.53%351.89M23.00%470.82M87.25%532.57M14.87%363.31M17.11%416.56M
-Dividend payable ----1,319.44%49.93M------3.99M------3.52M--15.64M------------
-Other payable -----38.74%213.42M-----38.35%328.36M-----16.37%348.37M----87.25%532.57M----21.86%416.56M
Non current liabilities due within one year 35.64%52.88M-2.40%60.78M-8.25%44.21M11.70%44.15M-19.46%38.98M-12.49%62.28M-18.51%48.18M-32.91%39.53M-5.72%48.4M12.04%71.17M
Other current liabilities 37.38%5.36B-17.69%3.26B-31.61%3.87B-29.75%3.26B2.83%3.9B182.96%3.96B64.69%5.66B80.66%4.64B55.98%3.79B262.33%1.4B
Total current liabilities 14.42%45.94B13.75%28.69B4.45%41.48B7.47%40.94B9.50%40.15B2.40%25.23B21.27%39.72B30.12%38.1B12.70%36.67B37.11%24.64B
Current liabilities
Long term loan 228.68%103.03M--71.11M--71.11M3,758.15%71.11M1,600.87%31.35M---------73.32%1.84M-90.23%1.84M-90.22%1.84M
Bonds payable --2.04B--2.03B--2.01B--1.3B------------------------
Estimate liabilities --------------------------------------1.46M
Deferred tax liabilities 97.69%229.67M16.89%151.12M-41.39%99.72M4.72%133.87M-14.87%116.18M19.01%129.28M77.66%170.16M-0.51%127.84M25.74%136.47M-17.38%108.62M
Long term deferred income 69.68%41.67M85.66%42.1M171.36%24.23M175.97%24.79M171.88%24.56M149.57%22.67M-2.27%8.93M-2.26%8.98M-2.24%9.03M-2.23%9.09M
Lease liabilities -37.11%128.51M-42.84%131.61M-42.97%150.22M-30.86%174.7M-27.76%204.33M-16.49%230.24M-4.60%263.4M1.75%252.7M20.46%282.83M13.12%275.71M
Total non current liabilities 575.10%2.54B533.84%2.42B433.33%2.36B336.49%1.71B-12.50%376.41M-3.66%382.19M13.83%442.49M-0.40%391.36M15.82%430.17M-1.64%396.72M
Total liabilities 19.63%48.49B21.51%31.12B9.18%43.84B10.81%42.65B9.24%40.53B2.30%25.61B21.18%40.16B29.72%38.49B12.74%37.1B36.26%25.03B
Shareholders equity
Paid-in capital 0.16%709.66M0.16%709.66M0.16%709.66M0.16%709.66M1.30%708.56M1.30%708.56M1.30%708.56M2.95%708.56M1.64%699.49M1.64%699.49M
Other equity instruments 200.00%3B100.00%2B0.00%1B0.00%1B-20.00%1B-20.00%1B0.00%1B0.00%1B25.00%1.25B25.00%1.25B
-Equity of Perpetual debt 200.00%3B100.00%2B0.00%1B0.00%1B-20.00%1B-20.00%1B0.00%1B0.00%1B25.00%1.25B25.00%1.25B
Capital reserve funds 0.86%858.04M0.27%849.36M0.87%854.39M0.88%854.39M3.05%850.76M4.03%847.1M3.12%847.05M7.93%846.95M5.47%825.56M5.14%814.27M
Surplus reserve funds 6.12%383.18M6.12%383.18M5.80%361.09M5.80%361.09M5.80%361.09M5.80%361.09M18.69%341.28M18.69%341.28M18.69%341.28M18.73%341.28M
Retained profit 0.50%2.99B0.73%2.8B-0.12%2.81B1.70%2.83B-0.44%2.97B1.41%2.78B6.26%2.82B7.59%2.78B7.41%2.99B9.03%2.74B
Other composite income -52.53%12.62M25.21%26.13M-9.66%18.71M3.49%23.04M18.45%26.59M-8.04%20.87M6.27%20.71M14.38%22.26M43.53%22.44M46.42%22.69M
Shareholders equity without minority interests 34.32%7.95B18.38%6.77B0.40%5.76B1.34%5.78B-3.35%5.92B-2.58%5.72B4.66%5.73B6.25%5.7B10.27%6.12B11.16%5.87B
Minority interests -18.24%2.97B6.72%3.86B6.43%3.79B1.30%3.67B-0.89%3.64B1.83%3.61B9.19%3.56B13.19%3.62B23.15%3.67B42.92%3.55B
Total shareholder equity 14.31%10.92B13.86%10.63B2.71%9.55B1.32%9.44B-2.43%9.56B-0.92%9.33B6.35%9.3B8.84%9.32B14.77%9.79B21.32%9.42B
Total liabilityies and equity 18.61%59.41B19.47%41.74B7.96%53.39B8.96%52.09B6.81%50.09B1.42%34.94B18.09%49.46B25.04%47.81B13.15%46.9B31.82%34.45B
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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