CN Stock MarketDetailed Quotes

Sichuan Hexie Shuangma (000935)

Watchlist
  • 31.60
  • +0.14+0.45%
Market Closed May 22 15:00 CST
24.12BMarket Cap100.32P/E (TTM)

Sichuan Hexie Shuangma (000935) 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
28.72%414.18M
45.87%481.58M
-73.91%269.2M
-15.68%291.48M
-18.91%321.78M
-29.11%330.14M
186.23%1.03B
-49.95%345.71M
-45.97%396.81M
-19.96%465.7M
Transactional financial assets
1,583.29%168.37M
689.70%79.01M
-86.69%20M
--0
-98.58%10M
-98.77%10M
-74.64%150.24M
198.80%718.85M
684.56%706.47M
711.50%816.33M
Notes receivable and accounts receivable
-10.25%124.51M
-7.46%109.8M
19.01%103.71M
3.73%101.26M
56.55%138.74M
50.73%118.65M
0.11%87.14M
35.53%97.62M
13.45%88.62M
55.74%78.72M
-Notes receivable
-62.83%11.5M
-47.83%18.52M
10.17%12.77M
8.45%13.74M
172.90%30.93M
114.40%35.5M
-56.92%11.59M
-58.03%12.67M
-60.78%11.33M
-48.50%16.56M
-Accounts receivable
4.83%113.02M
9.78%91.28M
20.37%90.94M
3.03%87.52M
39.49%107.81M
33.77%83.15M
25.62%75.55M
102.99%84.95M
57.02%77.29M
237.93%62.16M
Other receivables (including interest and dividends)
-22.61%8.69M
2.83%12.01M
95.45%13.93M
71.49%12.56M
61.65%11.23M
46.33%11.68M
-44.16%7.13M
-5.38%7.32M
10.24%6.95M
-67.30%7.98M
-Accrued interest receivable
----
--0
----
----
----
--0
----
----
----
----
-Other receivable
----
2.83%12.01M
----
71.49%12.56M
----
46.33%11.68M
----
-5.38%7.32M
----
-67.30%7.98M
Contractual assets
0.00%141M
0.00%141M
0.00%141M
0.00%141M
0.00%141M
0.00%141M
--141M
--141M
--141M
--141M
Advance payment
-34.03%12.42M
-0.36%8.6M
-19.30%8.35M
-15.74%10.06M
157.78%18.82M
42.66%8.63M
6.57%10.35M
8.52%11.94M
-4.11%7.3M
-6.08%6.05M
Inventories
42.91%219.48M
10.41%204.15M
406.87%190.18M
222.68%157.85M
185.92%153.58M
257.77%184.9M
-31.90%37.52M
-11.44%48.92M
0.20%53.71M
20.36%51.68M
Receivable financing
37.32%39.22M
559.53%53.49M
27.83%27.95M
167.05%19.06M
86.11%28.56M
147.21%8.11M
-0.74%21.87M
-78.42%7.14M
61.65%15.35M
-91.31%3.28M
Assets held for sale
----
--0
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
--0
----
----
----
--0
----
----
----
----
Other current assets
50.40%19.9M
46.16%26.04M
99.61%7.91M
164.55%9.17M
135.04%13.23M
284.56%17.82M
7,972.28%3.96M
9,140.20%3.47M
2,440.93%5.63M
1,681.50%4.63M
Total current assets
37.14%1.15B
34.27%1.12B
-47.53%782.24M
-46.28%742.45M
-41.14%836.95M
-47.25%830.94M
30.82%1.49B
24.45%1.38B
45.12%1.42B
86.48%1.58B
Non Current assets
Debt investment
----
--0
----
----
----
--0
----
----
----
----
Other debt investment
----
--0
----
----
----
--0
----
----
----
----
Other equity investment
0.00%156K
0.00%156K
0.00%156K
0.00%156K
0.00%156K
0.00%156K
0.00%156K
0.00%156K
0.00%156K
0.00%156K
Other non-current financial assets
24.28%2.16B
28.13%2.12B
4.68%1.81B
-1.61%1.68B
1.00%1.73B
8.39%1.66B
12.10%1.73B
23.55%1.71B
11.12%1.72B
0.99%1.53B
Long-term equity investment
-0.09%4.22B
0.62%4.28B
8.69%4.5B
8.26%4.45B
1.46%4.22B
0.75%4.26B
-3.06%4.14B
-3.52%4.11B
4.72%4.16B
6.50%4.22B
Long term receivable account
----
--0
----
----
----
--0
----
----
----
----
Fixed assets
----
-5.79%1.03B
----
49.56%1.06B
----
49.52%1.09B
----
-5.13%710.62M
----
-4.48%731.95M
Constru in process
----
37.96%19.6M
----
-73.77%9.99M
----
-52.18%14.2M
----
1,996.73%38.08M
----
564.28%29.7M
Intangible assets
-4.52%152.66M
-13.18%143.16M
96.71%150.16M
99.19%157.29M
93.77%159.89M
93.13%164.88M
-6.78%76.34M
-8.02%78.96M
-7.03%82.52M
-6.30%85.38M
Development expenditure
----
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
0.00%881.62M
0.00%881.62M
--881.62M
--881.62M
--881.62M
--881.62M
----
----
----
----
Long deferred expense
239.62%4.03M
275.59%3.69M
335.21%3.35M
3,048.39%3.38M
719.98%1.19M
438.20%981.22K
250.24%769.77K
-60.37%107.39K
-90.16%144.85K
-89.24%182.32K
Deferred tax assets
2.82%57.47M
0.38%58.05M
6,023.97%62.05M
7,711.76%59.74M
10,790.61%55.89M
15,112.07%57.83M
215.56%1.01M
148.58%764.76K
30.44%513.2K
-10.87%380.17K
Usufruct assets
11.21%37.04M
60.32%40.2M
421.16%40.06M
260.33%33.24M
209.01%33.31M
103.33%25.08M
-46.50%7.69M
-35.61%9.23M
-26.61%10.78M
-24.75%12.33M
Other non current assets
705.09%83.25M
293.99%37.73M
71.01%13.65M
63.00%12.9M
43.44%10.34M
32.86%9.58M
6.75%7.98M
9.78%7.91M
10.53%7.21M
10.53%7.21M
Total non current assets
5.37%8.63B
5.62%8.62B
27.12%8.52B
25.32%8.35B
21.62%8.19B
23.28%8.16B
0.50%6.7B
2.50%6.66B
5.32%6.74B
3.98%6.62B
Total assets
8.31%9.78B
8.27%9.73B
13.53%9.3B
13.02%9.09B
10.68%9.03B
9.72%8.99B
4.93%8.19B
5.70%8.05B
10.60%8.16B
13.64%8.19B
Liabilities
Current liabilities
Short term loan
----
--0
----
--0
-89.98%1M
-89.98%1M
-6.88%40.03M
-53.74%19.91M
-76.79%9.99M
-76.79%9.99M
Transactional financial liabilities
----
--0
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
19.87%310.71M
15.44%323.74M
2.24%257.04M
-7.20%243.84M
10.39%259.21M
41.83%280.45M
64.82%251.39M
32.50%262.74M
1.03%234.82M
-22.65%197.74M
-Notes payable
51.88%205.64M
33.11%209.9M
-30.54%124.23M
-26.16%131.75M
-6.81%135.4M
84.07%157.69M
183.64%178.86M
41.28%178.44M
-10.28%145.29M
-34.83%85.67M
-Accounts payable
-15.14%105.06M
-7.27%113.84M
83.11%132.8M
32.95%112.09M
38.30%123.81M
9.54%122.77M
-18.93%72.53M
17.08%84.3M
26.98%89.52M
-9.77%112.08M
Contract liabilities
-22.18%76.56M
-16.22%77.37M
-51.91%44.48M
6.13%81.78M
27.62%98.38M
7.40%92.35M
15.32%92.5M
2.40%77.06M
4.43%77.09M
-6.57%85.98M
Advance receipts
----
--0
----
----
----
--0
----
----
----
----
Salaries payable
-32.97%12.35M
20.63%48.14M
722.47%19.03M
1,144.02%22.38M
740.31%18.42M
60.81%39.9M
28.39%2.31M
8.61%1.8M
27.78%2.19M
-0.46%24.81M
Taxs payable
-17.55%18.02M
-6.11%18.63M
13.76%20.46M
5.90%16.37M
-40.47%21.86M
-47.66%19.84M
-13.17%17.98M
-30.73%15.45M
248.20%36.72M
143.23%37.91M
Other payable (including interest and dividends)
128.31%87.31M
15.54%105.68M
-59.51%32.89M
-63.03%32.39M
8.39%38.24M
41.34%91.46M
110.21%81.22M
155.30%87.63M
-6.07%35.28M
76.91%64.71M
-Interest payable
----
--0
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--41.06M
--45.62M
--45.62M
----
----
-Other payable
----
109.69%105.68M
----
-22.88%32.39M
----
-22.12%50.4M
----
22.38%42.01M
----
76.91%64.71M
Hold and for sell liabilities
----
--0
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
160.04%34.24M
137.69%36.28M
413.01%19.13M
111.37%12.3M
188.78%13.17M
163.68%15.26M
-42.71%3.73M
-17.21%5.82M
-15.66%4.56M
-11.33%5.79M
Other current liabilities
-61.94%2.56M
-13.99%5.03M
-62.37%2.81M
-8.57%4.97M
23.85%6.73M
-13.28%5.85M
27.47%7.46M
3.39%5.44M
-3.75%5.43M
-12.98%6.74M
Total current liabilities
18.54%541.75M
12.59%614.86M
-20.30%395.82M
-12.99%414.03M
12.54%457M
25.93%546.11M
42.20%496.63M
22.91%475.85M
-1.00%406.07M
-10.04%433.68M
Current liabilities
Long term loan
64.98%979.57M
57.13%932.96M
--681.78M
--645.03M
--593.74M
--593.74M
----
----
----
----
Estimate liabilities
71.35%26.79M
9.06%16.84M
323.21%64.73M
336.74%65.97M
2.70%15.63M
2.71%15.44M
46.77%15.29M
23.19%15.1M
24.12%15.22M
23.12%15.03M
Deferred tax liabilities
9.72%271.62M
8.66%268.59M
-5.56%253.84M
-10.14%236.49M
-3.74%247.55M
-9.60%247.18M
7.05%268.77M
12.94%263.17M
18.94%257.18M
43.11%273.41M
Long term deferred income
1.66%11.57M
1.63%11.75M
2,474.81%11.01M
2,450.88%11.19M
2,428.14%11.38M
2,406.58%11.56M
-9.52%427.5K
-9.30%438.75K
-9.09%450K
-8.89%461.25K
Lease liabilities
12.51%30.74M
91.29%30.51M
1,061.35%34.5M
858.88%29.52M
468.59%27.33M
192.96%15.95M
-63.55%2.97M
-48.30%3.08M
-37.94%4.81M
-39.74%5.44M
Other non current liabilities
-4.07%7.99M
-4.07%7.99M
4.38%8.33M
4.38%8.33M
4.38%8.33M
4.38%8.33M
--7.98M
--7.98M
--7.98M
--7.98M
Total non current liabilities
46.94%1.33B
42.19%1.27B
256.81%1.05B
243.90%996.53M
216.47%903.95M
195.10%892.2M
9.38%295.45M
15.12%289.78M
20.66%285.64M
42.07%302.33M
Total liabilities
37.41%1.87B
30.95%1.88B
83.06%1.45B
84.23%1.41B
96.75%1.36B
95.42%1.44B
27.89%792.08M
19.84%765.63M
6.93%691.71M
5.92%736.01M
Shareholders equity
Paid-in capital
0.00%763.44M
0.00%763.44M
0.00%763.44M
0.00%763.44M
0.00%763.44M
0.00%763.44M
0.00%763.44M
0.00%763.44M
0.00%763.44M
0.00%763.44M
Capital reserve funds
0.46%1B
0.46%1B
0.58%998.61M
0.58%998.61M
0.58%998.61M
0.58%998.61M
0.00%992.83M
0.00%992.83M
0.00%992.83M
0.00%992.83M
Surplus reserve funds
0.00%405.02M
0.00%405.02M
0.00%405.02M
0.00%405.02M
0.00%405.02M
0.00%405.02M
14.97%405.02M
14.97%405.02M
14.97%405.02M
14.97%405.02M
Retained profit
4.38%5.73B
5.55%5.67B
6.75%5.66B
6.27%5.5B
2.97%5.49B
0.95%5.37B
4.93%5.31B
6.86%5.18B
15.84%5.33B
21.26%5.32B
Less:Treasury stock
0.00%88.26M
0.00%88.26M
0.00%88.26M
18.42%88.26M
117.78%88.26M
117.78%88.26M
--88.26M
--74.53M
--40.53M
--40.53M
Other composite income
-22.36%19.68M
-22.32%19.69M
14,617.03%25.35M
18,659.58%25.35M
--25.35M
117,604.35%25.34M
222.25%172.23K
157.01%135.11K
--0
96.81%-21.57K
Specific reserves
----
--0
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
3.15%7.83B
3.98%7.77B
5.28%7.77B
4.71%7.6B
1.90%7.59B
0.46%7.48B
2.99%7.38B
4.47%7.26B
11.05%7.45B
14.56%7.44B
Minority interests
2.89%79.66M
1.18%78.66M
337.46%78.56M
349.82%78.13M
357.96%77.42M
347.66%77.75M
-12.41%17.96M
-16.44%17.37M
-17.75%16.9M
-14.35%17.37M
Total shareholder equity
3.15%7.91B
3.95%7.85B
6.08%7.85B
5.53%7.68B
2.71%7.67B
1.27%7.55B
2.95%7.4B
4.41%7.28B
10.96%7.47B
14.47%7.46B
Total liabilityies and equity
8.31%9.78B
8.27%9.73B
13.53%9.3B
13.02%9.09B
10.68%9.03B
9.72%8.99B
4.93%8.19B
5.70%8.05B
10.60%8.16B
13.64%8.19B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 28.72%414.18M45.87%481.58M-73.91%269.2M-15.68%291.48M-18.91%321.78M-29.11%330.14M186.23%1.03B-49.95%345.71M-45.97%396.81M-19.96%465.7M
Transactional financial assets 1,583.29%168.37M689.70%79.01M-86.69%20M--0-98.58%10M-98.77%10M-74.64%150.24M198.80%718.85M684.56%706.47M711.50%816.33M
Notes receivable and accounts receivable -10.25%124.51M-7.46%109.8M19.01%103.71M3.73%101.26M56.55%138.74M50.73%118.65M0.11%87.14M35.53%97.62M13.45%88.62M55.74%78.72M
-Notes receivable -62.83%11.5M-47.83%18.52M10.17%12.77M8.45%13.74M172.90%30.93M114.40%35.5M-56.92%11.59M-58.03%12.67M-60.78%11.33M-48.50%16.56M
-Accounts receivable 4.83%113.02M9.78%91.28M20.37%90.94M3.03%87.52M39.49%107.81M33.77%83.15M25.62%75.55M102.99%84.95M57.02%77.29M237.93%62.16M
Other receivables (including interest and dividends) -22.61%8.69M2.83%12.01M95.45%13.93M71.49%12.56M61.65%11.23M46.33%11.68M-44.16%7.13M-5.38%7.32M10.24%6.95M-67.30%7.98M
-Accrued interest receivable ------0--------------0----------------
-Other receivable ----2.83%12.01M----71.49%12.56M----46.33%11.68M-----5.38%7.32M-----67.30%7.98M
Contractual assets 0.00%141M0.00%141M0.00%141M0.00%141M0.00%141M0.00%141M--141M--141M--141M--141M
Advance payment -34.03%12.42M-0.36%8.6M-19.30%8.35M-15.74%10.06M157.78%18.82M42.66%8.63M6.57%10.35M8.52%11.94M-4.11%7.3M-6.08%6.05M
Inventories 42.91%219.48M10.41%204.15M406.87%190.18M222.68%157.85M185.92%153.58M257.77%184.9M-31.90%37.52M-11.44%48.92M0.20%53.71M20.36%51.68M
Receivable financing 37.32%39.22M559.53%53.49M27.83%27.95M167.05%19.06M86.11%28.56M147.21%8.11M-0.74%21.87M-78.42%7.14M61.65%15.35M-91.31%3.28M
Assets held for sale ------0--------------0----------------
Non-current assets due within one year ------0--------------0----------------
Other current assets 50.40%19.9M46.16%26.04M99.61%7.91M164.55%9.17M135.04%13.23M284.56%17.82M7,972.28%3.96M9,140.20%3.47M2,440.93%5.63M1,681.50%4.63M
Total current assets 37.14%1.15B34.27%1.12B-47.53%782.24M-46.28%742.45M-41.14%836.95M-47.25%830.94M30.82%1.49B24.45%1.38B45.12%1.42B86.48%1.58B
Non Current assets
Debt investment ------0--------------0----------------
Other debt investment ------0--------------0----------------
Other equity investment 0.00%156K0.00%156K0.00%156K0.00%156K0.00%156K0.00%156K0.00%156K0.00%156K0.00%156K0.00%156K
Other non-current financial assets 24.28%2.16B28.13%2.12B4.68%1.81B-1.61%1.68B1.00%1.73B8.39%1.66B12.10%1.73B23.55%1.71B11.12%1.72B0.99%1.53B
Long-term equity investment -0.09%4.22B0.62%4.28B8.69%4.5B8.26%4.45B1.46%4.22B0.75%4.26B-3.06%4.14B-3.52%4.11B4.72%4.16B6.50%4.22B
Long term receivable account ------0--------------0----------------
Fixed assets -----5.79%1.03B----49.56%1.06B----49.52%1.09B-----5.13%710.62M-----4.48%731.95M
Constru in process ----37.96%19.6M-----73.77%9.99M-----52.18%14.2M----1,996.73%38.08M----564.28%29.7M
Intangible assets -4.52%152.66M-13.18%143.16M96.71%150.16M99.19%157.29M93.77%159.89M93.13%164.88M-6.78%76.34M-8.02%78.96M-7.03%82.52M-6.30%85.38M
Development expenditure ------0--0--0--0--0--0--0--0--0
Goodwill 0.00%881.62M0.00%881.62M--881.62M--881.62M--881.62M--881.62M----------------
Long deferred expense 239.62%4.03M275.59%3.69M335.21%3.35M3,048.39%3.38M719.98%1.19M438.20%981.22K250.24%769.77K-60.37%107.39K-90.16%144.85K-89.24%182.32K
Deferred tax assets 2.82%57.47M0.38%58.05M6,023.97%62.05M7,711.76%59.74M10,790.61%55.89M15,112.07%57.83M215.56%1.01M148.58%764.76K30.44%513.2K-10.87%380.17K
Usufruct assets 11.21%37.04M60.32%40.2M421.16%40.06M260.33%33.24M209.01%33.31M103.33%25.08M-46.50%7.69M-35.61%9.23M-26.61%10.78M-24.75%12.33M
Other non current assets 705.09%83.25M293.99%37.73M71.01%13.65M63.00%12.9M43.44%10.34M32.86%9.58M6.75%7.98M9.78%7.91M10.53%7.21M10.53%7.21M
Total non current assets 5.37%8.63B5.62%8.62B27.12%8.52B25.32%8.35B21.62%8.19B23.28%8.16B0.50%6.7B2.50%6.66B5.32%6.74B3.98%6.62B
Total assets 8.31%9.78B8.27%9.73B13.53%9.3B13.02%9.09B10.68%9.03B9.72%8.99B4.93%8.19B5.70%8.05B10.60%8.16B13.64%8.19B
Liabilities
Current liabilities
Short term loan ------0------0-89.98%1M-89.98%1M-6.88%40.03M-53.74%19.91M-76.79%9.99M-76.79%9.99M
Transactional financial liabilities ------0--------------0----------------
Notes payable and accounts payable 19.87%310.71M15.44%323.74M2.24%257.04M-7.20%243.84M10.39%259.21M41.83%280.45M64.82%251.39M32.50%262.74M1.03%234.82M-22.65%197.74M
-Notes payable 51.88%205.64M33.11%209.9M-30.54%124.23M-26.16%131.75M-6.81%135.4M84.07%157.69M183.64%178.86M41.28%178.44M-10.28%145.29M-34.83%85.67M
-Accounts payable -15.14%105.06M-7.27%113.84M83.11%132.8M32.95%112.09M38.30%123.81M9.54%122.77M-18.93%72.53M17.08%84.3M26.98%89.52M-9.77%112.08M
Contract liabilities -22.18%76.56M-16.22%77.37M-51.91%44.48M6.13%81.78M27.62%98.38M7.40%92.35M15.32%92.5M2.40%77.06M4.43%77.09M-6.57%85.98M
Advance receipts ------0--------------0----------------
Salaries payable -32.97%12.35M20.63%48.14M722.47%19.03M1,144.02%22.38M740.31%18.42M60.81%39.9M28.39%2.31M8.61%1.8M27.78%2.19M-0.46%24.81M
Taxs payable -17.55%18.02M-6.11%18.63M13.76%20.46M5.90%16.37M-40.47%21.86M-47.66%19.84M-13.17%17.98M-30.73%15.45M248.20%36.72M143.23%37.91M
Other payable (including interest and dividends) 128.31%87.31M15.54%105.68M-59.51%32.89M-63.03%32.39M8.39%38.24M41.34%91.46M110.21%81.22M155.30%87.63M-6.07%35.28M76.91%64.71M
-Interest payable ------0--------------0----------------
-Dividend payable ----------------------41.06M--45.62M--45.62M--------
-Other payable ----109.69%105.68M-----22.88%32.39M-----22.12%50.4M----22.38%42.01M----76.91%64.71M
Hold and for sell liabilities ------0--------------0----------------
Non current liabilities due within one year 160.04%34.24M137.69%36.28M413.01%19.13M111.37%12.3M188.78%13.17M163.68%15.26M-42.71%3.73M-17.21%5.82M-15.66%4.56M-11.33%5.79M
Other current liabilities -61.94%2.56M-13.99%5.03M-62.37%2.81M-8.57%4.97M23.85%6.73M-13.28%5.85M27.47%7.46M3.39%5.44M-3.75%5.43M-12.98%6.74M
Total current liabilities 18.54%541.75M12.59%614.86M-20.30%395.82M-12.99%414.03M12.54%457M25.93%546.11M42.20%496.63M22.91%475.85M-1.00%406.07M-10.04%433.68M
Current liabilities
Long term loan 64.98%979.57M57.13%932.96M--681.78M--645.03M--593.74M--593.74M----------------
Estimate liabilities 71.35%26.79M9.06%16.84M323.21%64.73M336.74%65.97M2.70%15.63M2.71%15.44M46.77%15.29M23.19%15.1M24.12%15.22M23.12%15.03M
Deferred tax liabilities 9.72%271.62M8.66%268.59M-5.56%253.84M-10.14%236.49M-3.74%247.55M-9.60%247.18M7.05%268.77M12.94%263.17M18.94%257.18M43.11%273.41M
Long term deferred income 1.66%11.57M1.63%11.75M2,474.81%11.01M2,450.88%11.19M2,428.14%11.38M2,406.58%11.56M-9.52%427.5K-9.30%438.75K-9.09%450K-8.89%461.25K
Lease liabilities 12.51%30.74M91.29%30.51M1,061.35%34.5M858.88%29.52M468.59%27.33M192.96%15.95M-63.55%2.97M-48.30%3.08M-37.94%4.81M-39.74%5.44M
Other non current liabilities -4.07%7.99M-4.07%7.99M4.38%8.33M4.38%8.33M4.38%8.33M4.38%8.33M--7.98M--7.98M--7.98M--7.98M
Total non current liabilities 46.94%1.33B42.19%1.27B256.81%1.05B243.90%996.53M216.47%903.95M195.10%892.2M9.38%295.45M15.12%289.78M20.66%285.64M42.07%302.33M
Total liabilities 37.41%1.87B30.95%1.88B83.06%1.45B84.23%1.41B96.75%1.36B95.42%1.44B27.89%792.08M19.84%765.63M6.93%691.71M5.92%736.01M
Shareholders equity
Paid-in capital 0.00%763.44M0.00%763.44M0.00%763.44M0.00%763.44M0.00%763.44M0.00%763.44M0.00%763.44M0.00%763.44M0.00%763.44M0.00%763.44M
Capital reserve funds 0.46%1B0.46%1B0.58%998.61M0.58%998.61M0.58%998.61M0.58%998.61M0.00%992.83M0.00%992.83M0.00%992.83M0.00%992.83M
Surplus reserve funds 0.00%405.02M0.00%405.02M0.00%405.02M0.00%405.02M0.00%405.02M0.00%405.02M14.97%405.02M14.97%405.02M14.97%405.02M14.97%405.02M
Retained profit 4.38%5.73B5.55%5.67B6.75%5.66B6.27%5.5B2.97%5.49B0.95%5.37B4.93%5.31B6.86%5.18B15.84%5.33B21.26%5.32B
Less:Treasury stock 0.00%88.26M0.00%88.26M0.00%88.26M18.42%88.26M117.78%88.26M117.78%88.26M--88.26M--74.53M--40.53M--40.53M
Other composite income -22.36%19.68M-22.32%19.69M14,617.03%25.35M18,659.58%25.35M--25.35M117,604.35%25.34M222.25%172.23K157.01%135.11K--096.81%-21.57K
Specific reserves ------0--------------0----------------
Shareholders equity without minority interests 3.15%7.83B3.98%7.77B5.28%7.77B4.71%7.6B1.90%7.59B0.46%7.48B2.99%7.38B4.47%7.26B11.05%7.45B14.56%7.44B
Minority interests 2.89%79.66M1.18%78.66M337.46%78.56M349.82%78.13M357.96%77.42M347.66%77.75M-12.41%17.96M-16.44%17.37M-17.75%16.9M-14.35%17.37M
Total shareholder equity 3.15%7.91B3.95%7.85B6.08%7.85B5.53%7.68B2.71%7.67B1.27%7.55B2.95%7.4B4.41%7.28B10.96%7.47B14.47%7.46B
Total liabilityies and equity 8.31%9.78B8.27%9.73B13.53%9.3B13.02%9.09B10.68%9.03B9.72%8.99B4.93%8.19B5.70%8.05B10.60%8.16B13.64%8.19B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More