CN Stock MarketDetailed Quotes

Hgtech (000988)

Watchlist
  • 156.31
  • +2.35+1.53%
Market Closed May 22 15:00 CST
157.17BMarket Cap92.49P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hgtech (000988) 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
-22.91%2.9B
1.25%4.56B
8.22%3.88B
-2.15%3.34B
-10.50%3.76B
2.41%4.5B
-17.35%3.59B
-16.80%3.41B
-0.24%4.2B
31.00%4.4B
Transactional financial assets
211.63%419.8M
26.36%135.08M
7.99%134.76M
11.72%135.03M
9.16%134.71M
-14.79%106.9M
41.02%124.79M
43.36%120.87M
18.64%123.4M
8.07%125.47M
Notes receivable and accounts receivable
0.72%4.86B
-9.92%4.59B
11.56%5.26B
31.89%5.06B
25.53%4.82B
29.96%5.1B
29.23%4.72B
5.54%3.83B
7.10%3.84B
3.61%3.92B
-Notes receivable
-2.76%455.99M
31.72%231.05M
-9.27%481.45M
-18.17%250.02M
165.17%468.95M
4.90%175.41M
169.21%530.63M
21.25%305.54M
-8.24%176.85M
8.47%167.22M
-Accounts receivable
1.09%4.4B
-11.41%4.36B
14.20%4.78B
36.22%4.81B
18.79%4.35B
31.07%4.93B
21.24%4.19B
4.37%3.53B
7.97%3.66B
3.41%3.76B
Other receivables (including interest and dividends)
68.59%187.7M
80.33%175.54M
-7.40%93.45M
31.77%133.69M
16.50%111.33M
-16.88%97.34M
4.47%100.92M
17.59%101.45M
30.89%95.56M
27.06%117.1M
-Other receivable
----
----
----
31.77%133.69M
----
-16.88%97.34M
----
17.59%101.45M
----
27.06%117.1M
Contractual assets
43.00%1.1B
23.25%703.19M
9.05%989.31M
-12.90%810.93M
18.23%768.89M
-3.65%570.52M
39.49%907.2M
-13.09%930.99M
-36.84%650.35M
-26.40%592.12M
Advance payment
-17.55%451.88M
-10.35%447.53M
49.45%917.41M
15.22%708.92M
-4.89%548.07M
2.08%499.18M
3.92%613.84M
79.36%615.26M
3.90%576.23M
24.36%488.98M
Inventories
28.01%3.69B
36.62%3.58B
26.03%3.41B
10.33%3.18B
37.79%2.88B
37.31%2.62B
19.44%2.71B
22.84%2.88B
-4.04%2.09B
-19.72%1.91B
Receivable financing
64.51%1.01B
32.91%660.07M
-11.95%544.32M
-2.49%575.67M
29.92%616.29M
-5.93%496.62M
3.33%618.22M
-3.09%590.35M
-12.67%474.37M
1.31%527.93M
Non-current assets due within one year
----
----
----
----
-99.77%4.72M
-2.15%1.04B
--1.05B
--1.02B
--2.04B
--1.06B
Other current assets
62.62%229.53M
66.82%294.18M
168.89%159.2M
84.72%194.95M
162.46%141.14M
268.36%176.35M
73.75%59.21M
125.78%105.54M
222.81%53.78M
17.29%47.87M
Total current assets
7.67%14.85B
-0.39%15.15B
6.29%15.4B
3.82%14.13B
-2.54%13.79B
15.30%15.21B
17.62%14.49B
10.50%13.61B
15.04%14.15B
14.80%13.19B
Non Current assets
Other equity investment
0.00%5.3M
0.00%5.3M
0.00%5.3M
0.00%5.3M
0.00%5.3M
0.00%5.3M
0.00%5.3M
0.00%5.3M
0.00%5.3M
0.00%5.3M
Other non-current financial assets
0.32%168.23M
0.32%168.23M
140.22%167.68M
140.22%167.68M
140.22%167.68M
570.65%167.68M
1,295.15%69.8M
--69.8M
--69.8M
--25M
Long-term equity investment
25.51%656.81M
23.80%644.55M
-16.05%515.76M
-30.18%506.55M
-27.88%523.31M
-7.50%520.65M
-11.48%614.39M
1.07%725.47M
-16.38%725.56M
-31.47%562.89M
Fixed assets
----
----
----
19.18%2.36B
----
13.95%2.27B
----
15.76%1.98B
----
13.37%1.99B
Constru in process
----
----
----
180.06%313.26M
----
186.83%168.84M
----
-4.78%111.86M
----
48.18%58.86M
Intangible assets
43.63%578.99M
19.38%486.64M
32.17%452.61M
26.14%444.43M
10.16%403.12M
5.49%407.64M
45.87%342.45M
42.78%352.33M
41.25%365.93M
44.31%386.43M
Development expenditure
7.30%114.71M
86.45%167.12M
-15.05%94.23M
50.00%85.58M
269.61%106.9M
171.58%89.64M
58.83%110.93M
-0.22%57.05M
-44.75%28.92M
-28.97%33M
Goodwill
----
----
0.00%496.01K
--496.01K
--496.01K
--496.01K
--496.01K
----
----
----
Long deferred expense
33.12%96.04M
44.50%100.05M
52.70%97.94M
127.90%87.25M
103.95%72.14M
75.65%69.24M
52.25%64.14M
-15.51%38.28M
-28.61%35.37M
-22.57%39.42M
Deferred tax assets
6.37%203.18M
12.89%214.31M
23.27%192.14M
5.04%177.97M
16.18%191.02M
13.44%189.84M
21.75%155.87M
34.63%169.42M
32.62%164.42M
22.59%167.35M
Usufruct assets
165.92%81.71M
109.10%76.37M
13.28%35.61M
-4.87%24.33M
13.03%30.73M
50.65%36.52M
-24.23%31.44M
-44.51%25.57M
-50.02%27.18M
-57.09%24.24M
Other non current assets
10.40%2.86B
69.21%2.86B
78.65%2.78B
77.10%2.77B
22,532.39%2.59B
64.10%1.69B
-25.47%1.55B
-24.32%1.56B
-99.46%11.43M
-51.70%1.03B
Total non current assets
23.67%8.13B
38.34%7.77B
36.67%7.15B
36.13%6.94B
91.07%6.57B
29.84%5.62B
1.47%5.24B
-0.75%5.1B
-35.41%3.44B
-18.60%4.33B
Total assets
12.83%22.97B
10.06%22.92B
14.35%22.55B
12.62%21.08B
15.77%20.36B
18.89%20.82B
12.85%19.72B
7.19%18.71B
-0.20%17.59B
4.24%17.52B
Liabilities
Current liabilities
Short term loan
73.16%357.83M
-56.74%166.63M
-43.10%240M
123.28%377M
431.65%206.65M
552.49%385.2M
540.19%421.77M
-19.29%168.85M
-88.78%38.87M
-92.02%59.04M
Transactional financial liabilities
----
----
----
----
----
77.57%624.65K
----
----
----
--351.78K
Notes payable and accounts payable
17.13%6.18B
11.06%6.19B
14.70%5.94B
7.29%5.4B
28.03%5.27B
32.77%5.57B
25.68%5.18B
17.75%5.03B
-5.36%4.12B
2.05%4.2B
-Notes payable
11.68%2.36B
17.31%2.43B
21.18%2.37B
6.20%2.02B
31.31%2.11B
26.76%2.07B
18.36%1.96B
4.19%1.9B
-0.53%1.61B
11.12%1.63B
-Accounts payable
20.77%3.82B
7.35%3.76B
10.76%3.57B
7.95%3.39B
25.93%3.16B
36.60%3.5B
30.58%3.22B
27.81%3.14B
-8.22%2.51B
-3.00%2.56B
Contract liabilities
-0.85%492.58M
36.12%489.43M
13.72%565.01M
68.86%547.28M
10.97%496.8M
-19.74%359.55M
-5.17%496.86M
-30.67%324.1M
-2.46%447.69M
-5.83%448M
Salaries payable
-53.23%33.27M
-43.46%214.04M
-62.47%57.32M
-63.26%59.11M
-48.27%71.14M
14.18%378.58M
82.10%152.75M
116.02%160.87M
270.21%137.54M
19.83%331.56M
Taxs payable
379.90%74.73M
56.80%148.37M
157.17%71.51M
20.69%104.13M
-78.14%15.57M
-21.15%94.62M
-77.37%27.81M
-32.05%86.27M
-33.53%71.24M
-29.20%120M
Other payable (including interest and dividends)
-43.20%114.31M
-46.20%131.79M
204.25%271.87M
76.91%158.61M
95.58%201.26M
135.22%244.96M
-23.91%89.35M
-19.57%89.66M
-52.01%102.9M
-8.12%104.14M
-Dividend payable
0.00%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
0.00%172.01K
-99.83%172.01K
0.00%172.01K
-Other payable
----
----
----
77.06%158.44M
----
135.44%244.78M
----
-19.60%89.48M
----
-8.13%103.97M
Non current liabilities due within one year
-34.32%687.55M
46.75%1.66B
173.44%1.66B
249.12%2.16B
623.86%1.05B
636.86%1.13B
148.30%606.66M
154.24%617.79M
-79.95%144.61M
-79.01%153.46M
Other current liabilities
892.56%567.28M
1,561.26%1.12B
-3.83%59.37M
-14.85%58.83M
10.97%57.15M
-6.30%67.43M
10.64%61.73M
24.93%69.09M
-3.74%51.5M
-24.83%71.96M
Total current liabilities
15.41%8.51B
22.88%10.12B
25.99%8.86B
35.30%8.86B
44.11%7.37B
50.11%8.24B
31.88%7.04B
17.75%6.55B
-18.72%5.11B
-18.30%5.49B
Current liabilities
Long term loan
9.32%2.15B
-40.15%1.19B
-24.83%1.81B
-42.06%1.32B
-28.48%1.97B
-21.03%1.99B
-15.91%2.41B
-20.60%2.28B
8.71%2.75B
67.99%2.51B
Bonds payable
----
----
--500M
----
----
----
----
----
----
----
Estimate liabilities
53.55%40.58M
52.33%40.51M
26.78%25.29M
-7.25%23.43M
16.88%26.43M
11.82%26.59M
--19.95M
--25.26M
--22.61M
--23.78M
Deferred tax liabilities
139.07%125.19M
16.19%53.2M
0.62%45.97M
-9.50%46.32M
-4.36%52.36M
-12.14%45.79M
6.78%45.68M
21.61%51.18M
-26.61%54.75M
-31.06%52.11M
Long term deferred income
21.15%299.02M
34.06%320.86M
102.25%270.93M
70.88%222.97M
65.79%246.82M
22.19%239.35M
-38.72%133.96M
-35.92%130.48M
-27.08%148.88M
-9.00%195.89M
Lease liabilities
544.48%77.68M
322.92%59.08M
15.44%33.62M
-41.29%8.94M
-47.05%12.05M
9.53%13.97M
18.11%29.12M
-46.05%15.22M
-52.67%22.77M
-66.01%12.75M
Total non current liabilities
16.84%2.69B
-28.09%1.66B
1.80%2.69B
-35.15%1.62B
-23.16%2.31B
-17.42%2.31B
-16.28%2.64B
-20.45%2.5B
4.99%3B
53.36%2.8B
Total liabilities
15.75%11.2B
11.71%11.78B
19.38%11.55B
15.82%10.49B
19.24%9.68B
27.30%10.55B
13.97%9.68B
3.95%9.05B
-11.32%8.11B
-2.99%8.29B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.21%2.7B
0.21%2.7B
0.55%2.69B
-0.52%2.69B
-0.40%2.69B
-0.73%2.69B
-0.65%2.68B
0.62%2.71B
0.67%2.7B
1.03%2.71B
Surplus reserve funds
31.40%228.43M
31.40%228.43M
17.19%173.84M
17.19%173.84M
17.19%173.84M
17.19%173.84M
0.00%148.34M
0.00%148.34M
0.00%148.34M
0.00%148.34M
Retained profit
21.54%8.15B
19.31%7.51B
22.04%7.41B
21.43%7B
20.06%6.7B
19.90%6.29B
19.15%6.07B
18.47%5.77B
21.52%5.58B
19.64%5.25B
Less:Treasury stock
--395.01M
--395.01M
--395.01M
--395.01M
----
----
----
----
----
----
Other composite income
-68.05%3.93M
-5.75%12.09M
23.46%15.45M
38.13%15.36M
0.83%12.31M
6.92%12.83M
1.52%12.51M
-10.14%11.12M
3.27%12.21M
-0.87%12M
Shareholders equity without minority interests
10.40%11.69B
8.64%11.06B
9.95%10.91B
8.88%10.5B
12.00%10.59B
11.52%10.18B
10.70%9.92B
10.48%9.64B
11.92%9.45B
10.79%9.13B
Minority interests
-11.77%85.56M
-20.23%79.93M
-25.82%92.44M
355.58%95.02M
399.99%96.98M
-3.11%100.21M
414.82%124.61M
-14.57%20.86M
-26.69%19.4M
303.05%103.43M
Total shareholder equity
10.19%11.77B
8.36%11.14B
9.51%11B
9.63%10.59B
12.80%10.68B
11.35%10.28B
11.79%10.04B
10.41%9.66B
11.80%9.47B
11.70%9.23B
Total liabilityies and equity
12.83%22.97B
10.06%22.92B
14.35%22.55B
12.62%21.08B
15.77%20.36B
18.89%20.82B
12.85%19.72B
7.19%18.71B
-0.20%17.59B
4.24%17.52B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -22.91%2.9B1.25%4.56B8.22%3.88B-2.15%3.34B-10.50%3.76B2.41%4.5B-17.35%3.59B-16.80%3.41B-0.24%4.2B31.00%4.4B
Transactional financial assets 211.63%419.8M26.36%135.08M7.99%134.76M11.72%135.03M9.16%134.71M-14.79%106.9M41.02%124.79M43.36%120.87M18.64%123.4M8.07%125.47M
Notes receivable and accounts receivable 0.72%4.86B-9.92%4.59B11.56%5.26B31.89%5.06B25.53%4.82B29.96%5.1B29.23%4.72B5.54%3.83B7.10%3.84B3.61%3.92B
-Notes receivable -2.76%455.99M31.72%231.05M-9.27%481.45M-18.17%250.02M165.17%468.95M4.90%175.41M169.21%530.63M21.25%305.54M-8.24%176.85M8.47%167.22M
-Accounts receivable 1.09%4.4B-11.41%4.36B14.20%4.78B36.22%4.81B18.79%4.35B31.07%4.93B21.24%4.19B4.37%3.53B7.97%3.66B3.41%3.76B
Other receivables (including interest and dividends) 68.59%187.7M80.33%175.54M-7.40%93.45M31.77%133.69M16.50%111.33M-16.88%97.34M4.47%100.92M17.59%101.45M30.89%95.56M27.06%117.1M
-Other receivable ------------31.77%133.69M-----16.88%97.34M----17.59%101.45M----27.06%117.1M
Contractual assets 43.00%1.1B23.25%703.19M9.05%989.31M-12.90%810.93M18.23%768.89M-3.65%570.52M39.49%907.2M-13.09%930.99M-36.84%650.35M-26.40%592.12M
Advance payment -17.55%451.88M-10.35%447.53M49.45%917.41M15.22%708.92M-4.89%548.07M2.08%499.18M3.92%613.84M79.36%615.26M3.90%576.23M24.36%488.98M
Inventories 28.01%3.69B36.62%3.58B26.03%3.41B10.33%3.18B37.79%2.88B37.31%2.62B19.44%2.71B22.84%2.88B-4.04%2.09B-19.72%1.91B
Receivable financing 64.51%1.01B32.91%660.07M-11.95%544.32M-2.49%575.67M29.92%616.29M-5.93%496.62M3.33%618.22M-3.09%590.35M-12.67%474.37M1.31%527.93M
Non-current assets due within one year -----------------99.77%4.72M-2.15%1.04B--1.05B--1.02B--2.04B--1.06B
Other current assets 62.62%229.53M66.82%294.18M168.89%159.2M84.72%194.95M162.46%141.14M268.36%176.35M73.75%59.21M125.78%105.54M222.81%53.78M17.29%47.87M
Total current assets 7.67%14.85B-0.39%15.15B6.29%15.4B3.82%14.13B-2.54%13.79B15.30%15.21B17.62%14.49B10.50%13.61B15.04%14.15B14.80%13.19B
Non Current assets
Other equity investment 0.00%5.3M0.00%5.3M0.00%5.3M0.00%5.3M0.00%5.3M0.00%5.3M0.00%5.3M0.00%5.3M0.00%5.3M0.00%5.3M
Other non-current financial assets 0.32%168.23M0.32%168.23M140.22%167.68M140.22%167.68M140.22%167.68M570.65%167.68M1,295.15%69.8M--69.8M--69.8M--25M
Long-term equity investment 25.51%656.81M23.80%644.55M-16.05%515.76M-30.18%506.55M-27.88%523.31M-7.50%520.65M-11.48%614.39M1.07%725.47M-16.38%725.56M-31.47%562.89M
Fixed assets ------------19.18%2.36B----13.95%2.27B----15.76%1.98B----13.37%1.99B
Constru in process ------------180.06%313.26M----186.83%168.84M-----4.78%111.86M----48.18%58.86M
Intangible assets 43.63%578.99M19.38%486.64M32.17%452.61M26.14%444.43M10.16%403.12M5.49%407.64M45.87%342.45M42.78%352.33M41.25%365.93M44.31%386.43M
Development expenditure 7.30%114.71M86.45%167.12M-15.05%94.23M50.00%85.58M269.61%106.9M171.58%89.64M58.83%110.93M-0.22%57.05M-44.75%28.92M-28.97%33M
Goodwill --------0.00%496.01K--496.01K--496.01K--496.01K--496.01K------------
Long deferred expense 33.12%96.04M44.50%100.05M52.70%97.94M127.90%87.25M103.95%72.14M75.65%69.24M52.25%64.14M-15.51%38.28M-28.61%35.37M-22.57%39.42M
Deferred tax assets 6.37%203.18M12.89%214.31M23.27%192.14M5.04%177.97M16.18%191.02M13.44%189.84M21.75%155.87M34.63%169.42M32.62%164.42M22.59%167.35M
Usufruct assets 165.92%81.71M109.10%76.37M13.28%35.61M-4.87%24.33M13.03%30.73M50.65%36.52M-24.23%31.44M-44.51%25.57M-50.02%27.18M-57.09%24.24M
Other non current assets 10.40%2.86B69.21%2.86B78.65%2.78B77.10%2.77B22,532.39%2.59B64.10%1.69B-25.47%1.55B-24.32%1.56B-99.46%11.43M-51.70%1.03B
Total non current assets 23.67%8.13B38.34%7.77B36.67%7.15B36.13%6.94B91.07%6.57B29.84%5.62B1.47%5.24B-0.75%5.1B-35.41%3.44B-18.60%4.33B
Total assets 12.83%22.97B10.06%22.92B14.35%22.55B12.62%21.08B15.77%20.36B18.89%20.82B12.85%19.72B7.19%18.71B-0.20%17.59B4.24%17.52B
Liabilities
Current liabilities
Short term loan 73.16%357.83M-56.74%166.63M-43.10%240M123.28%377M431.65%206.65M552.49%385.2M540.19%421.77M-19.29%168.85M-88.78%38.87M-92.02%59.04M
Transactional financial liabilities --------------------77.57%624.65K--------------351.78K
Notes payable and accounts payable 17.13%6.18B11.06%6.19B14.70%5.94B7.29%5.4B28.03%5.27B32.77%5.57B25.68%5.18B17.75%5.03B-5.36%4.12B2.05%4.2B
-Notes payable 11.68%2.36B17.31%2.43B21.18%2.37B6.20%2.02B31.31%2.11B26.76%2.07B18.36%1.96B4.19%1.9B-0.53%1.61B11.12%1.63B
-Accounts payable 20.77%3.82B7.35%3.76B10.76%3.57B7.95%3.39B25.93%3.16B36.60%3.5B30.58%3.22B27.81%3.14B-8.22%2.51B-3.00%2.56B
Contract liabilities -0.85%492.58M36.12%489.43M13.72%565.01M68.86%547.28M10.97%496.8M-19.74%359.55M-5.17%496.86M-30.67%324.1M-2.46%447.69M-5.83%448M
Salaries payable -53.23%33.27M-43.46%214.04M-62.47%57.32M-63.26%59.11M-48.27%71.14M14.18%378.58M82.10%152.75M116.02%160.87M270.21%137.54M19.83%331.56M
Taxs payable 379.90%74.73M56.80%148.37M157.17%71.51M20.69%104.13M-78.14%15.57M-21.15%94.62M-77.37%27.81M-32.05%86.27M-33.53%71.24M-29.20%120M
Other payable (including interest and dividends) -43.20%114.31M-46.20%131.79M204.25%271.87M76.91%158.61M95.58%201.26M135.22%244.96M-23.91%89.35M-19.57%89.66M-52.01%102.9M-8.12%104.14M
-Dividend payable 0.00%172.01K0.00%172.01K0.00%172.01K0.00%172.01K0.00%172.01K0.00%172.01K0.00%172.01K0.00%172.01K-99.83%172.01K0.00%172.01K
-Other payable ------------77.06%158.44M----135.44%244.78M-----19.60%89.48M-----8.13%103.97M
Non current liabilities due within one year -34.32%687.55M46.75%1.66B173.44%1.66B249.12%2.16B623.86%1.05B636.86%1.13B148.30%606.66M154.24%617.79M-79.95%144.61M-79.01%153.46M
Other current liabilities 892.56%567.28M1,561.26%1.12B-3.83%59.37M-14.85%58.83M10.97%57.15M-6.30%67.43M10.64%61.73M24.93%69.09M-3.74%51.5M-24.83%71.96M
Total current liabilities 15.41%8.51B22.88%10.12B25.99%8.86B35.30%8.86B44.11%7.37B50.11%8.24B31.88%7.04B17.75%6.55B-18.72%5.11B-18.30%5.49B
Current liabilities
Long term loan 9.32%2.15B-40.15%1.19B-24.83%1.81B-42.06%1.32B-28.48%1.97B-21.03%1.99B-15.91%2.41B-20.60%2.28B8.71%2.75B67.99%2.51B
Bonds payable ----------500M----------------------------
Estimate liabilities 53.55%40.58M52.33%40.51M26.78%25.29M-7.25%23.43M16.88%26.43M11.82%26.59M--19.95M--25.26M--22.61M--23.78M
Deferred tax liabilities 139.07%125.19M16.19%53.2M0.62%45.97M-9.50%46.32M-4.36%52.36M-12.14%45.79M6.78%45.68M21.61%51.18M-26.61%54.75M-31.06%52.11M
Long term deferred income 21.15%299.02M34.06%320.86M102.25%270.93M70.88%222.97M65.79%246.82M22.19%239.35M-38.72%133.96M-35.92%130.48M-27.08%148.88M-9.00%195.89M
Lease liabilities 544.48%77.68M322.92%59.08M15.44%33.62M-41.29%8.94M-47.05%12.05M9.53%13.97M18.11%29.12M-46.05%15.22M-52.67%22.77M-66.01%12.75M
Total non current liabilities 16.84%2.69B-28.09%1.66B1.80%2.69B-35.15%1.62B-23.16%2.31B-17.42%2.31B-16.28%2.64B-20.45%2.5B4.99%3B53.36%2.8B
Total liabilities 15.75%11.2B11.71%11.78B19.38%11.55B15.82%10.49B19.24%9.68B27.30%10.55B13.97%9.68B3.95%9.05B-11.32%8.11B-2.99%8.29B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.21%2.7B0.21%2.7B0.55%2.69B-0.52%2.69B-0.40%2.69B-0.73%2.69B-0.65%2.68B0.62%2.71B0.67%2.7B1.03%2.71B
Surplus reserve funds 31.40%228.43M31.40%228.43M17.19%173.84M17.19%173.84M17.19%173.84M17.19%173.84M0.00%148.34M0.00%148.34M0.00%148.34M0.00%148.34M
Retained profit 21.54%8.15B19.31%7.51B22.04%7.41B21.43%7B20.06%6.7B19.90%6.29B19.15%6.07B18.47%5.77B21.52%5.58B19.64%5.25B
Less:Treasury stock --395.01M--395.01M--395.01M--395.01M------------------------
Other composite income -68.05%3.93M-5.75%12.09M23.46%15.45M38.13%15.36M0.83%12.31M6.92%12.83M1.52%12.51M-10.14%11.12M3.27%12.21M-0.87%12M
Shareholders equity without minority interests 10.40%11.69B8.64%11.06B9.95%10.91B8.88%10.5B12.00%10.59B11.52%10.18B10.70%9.92B10.48%9.64B11.92%9.45B10.79%9.13B
Minority interests -11.77%85.56M-20.23%79.93M-25.82%92.44M355.58%95.02M399.99%96.98M-3.11%100.21M414.82%124.61M-14.57%20.86M-26.69%19.4M303.05%103.43M
Total shareholder equity 10.19%11.77B8.36%11.14B9.51%11B9.63%10.59B12.80%10.68B11.35%10.28B11.79%10.04B10.41%9.66B11.80%9.47B11.70%9.23B
Total liabilityies and equity 12.83%22.97B10.06%22.92B14.35%22.55B12.62%21.08B15.77%20.36B18.89%20.82B12.85%19.72B7.19%18.71B-0.20%17.59B4.24%17.52B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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