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Huafu Fashion (002042)

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  • 3.64
  • +0.01+0.28%
Not Open Jun 12 15:00 CST
6.19BMarket Cap84.65P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Huafu Fashion (002042) 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
-39.28%2.1B
-32.96%1.67B
-23.52%2.82B
7.48%4.04B
30.65%3.46B
-5.35%2.5B
0.37%3.69B
-12.70%3.76B
-7.57%2.65B
-3.03%2.64B
Transactional financial assets
89.71%806.1M
12.79%260.76M
158.43%839.44M
169.07%622.88M
174.46%424.91M
-0.19%231.19M
39.39%324.82M
84.99%231.5M
-60.68%154.81M
-61.94%231.63M
Notes receivable and accounts receivable
8.76%1.35B
-23.45%1.16B
66.59%1.43B
45.14%1.46B
-1.37%1.24B
42.55%1.51B
-16.51%857M
-33.24%1.01B
5.61%1.26B
4.67%1.06B
-Notes receivable
-26.26%42.7M
32.83%74.61M
-17.05%92.64M
-52.44%60.24M
62.64%57.91M
-2.99%56.17M
10.54%111.68M
-76.89%126.67M
-65.20%35.6M
-33.33%57.9M
-Accounts receivable
10.47%1.31B
-25.62%1.08B
79.13%1.34B
59.14%1.4B
-3.23%1.19B
45.17%1.46B
-19.46%745.32M
-8.41%882.39M
12.25%1.23B
8.23%1B
Other receivables (including interest and dividends)
-48.95%166.33M
-15.56%148.14M
-33.63%189.32M
-30.06%223.6M
-3.53%325.83M
-24.12%175.45M
-18.28%285.24M
13.42%319.69M
17.48%337.75M
-8.21%231.21M
-Other receivable
----
-15.56%148.14M
----
-30.06%223.6M
----
-24.12%175.45M
----
13.42%319.69M
----
-8.21%231.21M
Advance payment
18.68%1.17B
-8.26%730.59M
-5.07%1.2B
-23.79%994.61M
13.54%989.34M
29.84%796.36M
7.63%1.26B
5.59%1.31B
9.82%871.33M
-20.01%613.36M
Inventories
2.07%4.88B
-7.88%4.39B
-16.21%3.15B
5.51%3.91B
-5.11%4.78B
-4.90%4.76B
23.92%3.76B
15.18%3.7B
-7.83%5.03B
-6.18%5.01B
Non-current assets due within one year
----
----
29.24%3.94M
-5.17%2.78M
-6.33%2.78M
3.78%3.04M
-32.82%3.05M
-34.59%2.93M
92.90%2.97M
90.31%2.93M
Other current assets
18.31%261.15M
17.59%227.56M
9.72%211.45M
84.67%267.49M
52.64%220.73M
54.71%193.53M
78.95%192.72M
38.31%144.85M
3.30%144.61M
-27.13%125.09M
Total current assets
-6.19%10.74B
-15.59%8.59B
-5.13%9.84B
10.00%11.52B
9.47%11.45B
2.63%10.17B
8.03%10.38B
-2.87%10.47B
-6.13%10.46B
-8.84%9.91B
Non Current assets
Other equity investment
36.55%116.76M
43.82%117.52M
26.98%98.69M
42.66%113.14M
10.32%85.51M
5.14%81.71M
-1.17%77.72M
-1.83%79.31M
-1.31%77.51M
-3.16%77.72M
Other non-current financial assets
--12.71M
--12.71M
----
----
----
----
----
----
----
----
Investment real estate
5.82%114.52M
-9.58%121.35M
-1.34%117.52M
-0.55%121.61M
-14.80%108.23M
1.14%134.21M
89.59%119.12M
105.17%122.29M
95.97%127.03M
115.45%132.7M
Long-term equity investment
-5.62%319.43M
-1.78%325.72M
1.69%333.52M
2.64%333.05M
3.61%338.47M
1.70%331.63M
2.42%327.98M
0.92%324.47M
1.33%326.67M
-0.27%326.08M
Long term receivable account
410.83%1.68M
----
--335.18K
--386.65K
--329.69K
--229.31K
----
----
----
----
Fixed assets
----
-2.72%4.57B
----
-6.40%4.29B
----
0.54%4.7B
----
-3.79%4.58B
----
-6.25%4.68B
Fixed assets liquidation
----
--1.51M
----
13,097.56%52.42M
----
----
----
-63.99%397.16K
----
22.77%505.21K
Constru in process
----
77.24%575.24M
----
-43.17%428.01M
----
-31.68%324.55M
----
52.95%753.18M
----
17.21%475.06M
Intangible assets
-4.24%792.72M
-8.30%805.73M
-0.37%799.9M
-3.57%804.57M
-1.85%827.81M
3.53%878.64M
-7.34%802.88M
-11.56%834.35M
-10.24%843.44M
-10.68%848.65M
Goodwill
0.00%131.93M
0.00%131.93M
-2.18%148.45M
-2.18%148.45M
-13.07%131.93M
-13.07%131.93M
-3.63%151.76M
-3.63%151.76M
-3.63%151.76M
-3.63%151.76M
Long deferred expense
120.04%26.3M
665.74%88.99M
3.19%14.55M
-20.99%11.07M
-22.92%11.95M
-36.18%11.62M
-24.08%14.1M
-39.73%14.02M
-45.01%15.51M
-41.88%18.21M
Deferred tax assets
2.19%217.1M
0.62%214.54M
6.17%215.81M
16.83%217.86M
25.10%212.46M
15.80%213.21M
15.17%203.27M
1.48%186.48M
-6.23%169.82M
-9.31%184.11M
Usufruct assets
-23.40%20.93M
-22.15%22.7M
17.40%23.95M
11.66%25.49M
9.33%27.32M
7.04%29.16M
6.71%20.4M
6.44%22.83M
17.55%24.99M
17.05%27.24M
Other non current assets
136.85%215.08M
-1.97%167.29M
814.54%144.19M
418.02%158.09M
-79.29%90.81M
-20.11%170.65M
-91.83%15.77M
-77.46%30.52M
632.36%438.54M
388.04%213.61M
Total non current assets
5.72%7.05B
2.13%7.16B
-4.85%6.67B
-5.62%6.71B
-7.63%6.67B
-1.72%7.01B
-0.26%7.01B
-1.13%7.1B
1.34%7.22B
-1.96%7.13B
Total assets
-1.80%17.79B
-8.36%15.74B
-5.02%16.51B
3.69%18.23B
2.49%18.12B
0.81%17.18B
4.53%17.38B
-2.17%17.58B
-3.21%17.68B
-6.08%17.04B
Liabilities
Current liabilities
Short term loan
-16.66%7.36B
-21.29%6.12B
-17.44%6.53B
3.15%8.35B
18.39%8.84B
9.71%7.77B
17.12%7.91B
10.55%8.1B
10.39%7.46B
-7.39%7.08B
Transactional financial liabilities
----
3,122.17%6.43M
----
----
--199.49K
--199.49K
----
----
----
----
Notes payable and accounts payable
121.90%1.33B
31.66%1.24B
56.13%1.19B
40.06%1.12B
-47.78%599.26M
-1.25%945.53M
-27.10%763.91M
-27.11%803.08M
-4.81%1.15B
-4.78%957.48M
-Notes payable
203.60%216.38M
145.78%163.94M
-13.45%95.41M
-41.32%74.87M
-62.14%71.27M
102.60%66.7M
-57.50%110.24M
-20.13%127.6M
202.62%188.23M
-43.56%32.92M
-Accounts payable
110.88%1.11B
23.00%1.08B
67.86%1.1B
55.44%1.05B
-44.97%527.99M
-4.95%878.83M
-17.10%653.66M
-28.29%675.48M
-16.10%959.42M
-2.40%924.55M
Contract liabilities
62.13%741.57M
-52.44%265.18M
5.85%472.6M
33.33%603.68M
-37.99%457.41M
-22.07%557.56M
1.80%446.46M
-40.25%452.78M
-41.34%737.67M
-8.46%715.43M
Advance receipts
-50.23%9.95M
14.93%8.72M
44.33%13.31M
12.35%11.13M
89.63%19.99M
4.06%7.59M
8.13%9.22M
-1.17%9.91M
0.98%10.54M
7.85%7.29M
Salaries payable
-14.36%60.17M
2.01%72.65M
3.66%58.42M
-0.17%57.26M
-3.33%70.25M
1.89%71.22M
-19.76%56.36M
-22.85%57.36M
-7.63%72.68M
-7.32%69.9M
Taxs payable
8.47%34.98M
21.75%52M
3.70%46.1M
38.05%48.83M
-42.74%32.25M
-48.45%42.71M
-50.43%44.46M
-47.33%35.38M
-25.14%56.32M
-12.65%82.86M
Other payable (including interest and dividends)
-28.14%164.2M
5.06%164.1M
-12.84%168.21M
-17.93%136.25M
4.99%228.49M
-1.47%156.2M
8.55%192.98M
-39.89%166.03M
-12.29%217.63M
-28.18%158.54M
-Other payable
----
5.06%164.1M
----
-17.93%136.25M
----
-1.47%156.2M
----
-39.89%166.03M
----
-28.18%158.54M
Non current liabilities due within one year
101.59%529.69M
67.62%532.72M
-17.05%364.86M
7.67%445.77M
-37.01%262.75M
-23.57%317.82M
132.02%439.84M
103.91%414.02M
119.21%417.12M
157.49%415.83M
Other current liabilities
-33.30%42.5M
-53.69%28.07M
-23.07%41M
10.66%51.23M
-23.02%63.72M
-7.42%60.62M
28.86%53.3M
-39.14%46.3M
-43.18%82.77M
-28.90%65.48M
Total current liabilities
-2.77%10.28B
-14.49%8.49B
-10.37%8.89B
7.43%10.83B
3.57%10.57B
3.92%9.93B
12.44%9.91B
1.93%10.08B
2.32%10.21B
-5.28%9.56B
Current liabilities
Long term loan
-31.90%807.94M
-18.94%663.73M
25.80%1.03B
15.92%985.34M
44.36%1.19B
12.72%818.86M
-21.47%820.03M
-22.26%850.04M
-32.27%821.82M
-21.04%726.46M
Long term account payable
----
0.00%244.37M
----
0.03%244.37M
----
0.00%244.37M
----
8.88%244.29M
----
8.91%244.37M
Estimate liabilities
----
----
----
----
----
----
--7.61K
-91.97%7.61K
-96.51%7.61K
-96.80%7.61K
Deferred tax liabilities
21.07%18.05M
35.70%19.45M
25.34%16.88M
24.20%23.13M
10.34%14.91M
5.84%14.34M
-37.88%13.47M
-14.06%18.62M
-36.10%13.51M
-45.56%13.54M
Long term deferred income
216.32%232.05M
224.34%237.98M
596.64%235.5M
103.21%69.93M
105.29%73.36M
105.95%73.37M
-24.73%33.8M
-24.20%34.41M
-59.84%35.73M
-60.17%35.63M
Lease liabilities
-32.57%16.36M
-45.03%12.83M
1.64%21.13M
25.20%22.6M
32.76%24.27M
45.93%23.34M
-9.93%20.79M
9.12%18.05M
-21.64%18.28M
-4.08%15.99M
Total non current liabilities
-14.55%1.32B
0.35%1.18B
36.82%1.55B
15.44%1.35B
36.12%1.54B
13.35%1.17B
-16.62%1.13B
-16.85%1.17B
-27.85%1.13B
-18.79%1.04B
Total liabilities
-4.27%11.6B
-12.92%9.67B
-5.53%10.44B
8.26%12.17B
6.83%12.11B
4.84%11.11B
8.56%11.05B
-0.40%11.25B
-1.79%11.34B
-6.80%10.59B
Shareholders equity
Paid-in capital
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
Capital reserve funds
-0.13%2.73B
-0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.00%2.74B
0.69%2.74B
0.69%2.74B
-0.09%2.74B
-0.09%2.74B
Surplus reserve funds
1.31%345.24M
1.31%345.24M
0.38%340.76M
0.38%340.76M
0.38%340.76M
0.38%340.76M
12.13%339.47M
12.13%339.47M
12.13%339.47M
12.13%339.47M
Retained profit
6.29%1.51B
3.74%1.47B
-14.76%1.47B
-16.20%1.44B
-15.59%1.42B
-15.45%1.42B
4.24%1.72B
-0.34%1.72B
-0.46%1.69B
1.83%1.67B
Less:Treasury stock
-49.02%152.98M
0.00%300.1M
0.00%300.1M
0.00%300.1M
0.23%300.1M
50.00%300.1M
50.00%300.1M
50.00%300.1M
199.26%299.4M
325.92%200.07M
Other composite income
-24.59%-233.1M
-42.54%-160.13M
-22.74%-187.37M
-13.83%-185.71M
-51.43%-187.09M
-16.83%-112.34M
-26.42%-152.66M
-532.06%-163.15M
-18.47%-123.55M
-99.59%-96.15M
Shareholders equity without minority interests
3.36%5.91B
0.16%5.79B
-4.76%5.76B
-4.97%5.73B
-5.40%5.72B
-6.07%5.78B
-0.11%6.05B
-3.02%6.03B
-3.08%6.04B
-2.17%6.16B
Minority interests
-0.43%285.21M
-3.58%280.71M
9.17%315.33M
6.65%317.33M
-2.85%286.45M
-0.28%291.12M
-27.90%288.85M
-34.50%297.54M
-38.94%294.85M
-39.93%291.95M
Total shareholder equity
3.17%6.19B
-0.01%6.07B
-4.12%6.08B
-4.42%6.05B
-5.28%6B
-5.81%6.07B
-1.83%6.34B
-5.16%6.33B
-5.66%6.34B
-4.88%6.45B
Total liabilityies and equity
-1.80%17.79B
-8.36%15.74B
-5.02%16.51B
3.69%18.23B
2.49%18.12B
0.81%17.18B
4.53%17.38B
-2.17%17.58B
-3.21%17.68B
-6.08%17.04B
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
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Unqualified opinion
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Unqualified opinion
Auditor
--
Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
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Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)
--
--
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Shenzhen Dahua International Accounting Firm (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 -39.28%2.1B-32.96%1.67B-23.52%2.82B7.48%4.04B30.65%3.46B-5.35%2.5B0.37%3.69B-12.70%3.76B-7.57%2.65B-3.03%2.64B
Transactional financial assets 89.71%806.1M12.79%260.76M158.43%839.44M169.07%622.88M174.46%424.91M-0.19%231.19M39.39%324.82M84.99%231.5M-60.68%154.81M-61.94%231.63M
Notes receivable and accounts receivable 8.76%1.35B-23.45%1.16B66.59%1.43B45.14%1.46B-1.37%1.24B42.55%1.51B-16.51%857M-33.24%1.01B5.61%1.26B4.67%1.06B
-Notes receivable -26.26%42.7M32.83%74.61M-17.05%92.64M-52.44%60.24M62.64%57.91M-2.99%56.17M10.54%111.68M-76.89%126.67M-65.20%35.6M-33.33%57.9M
-Accounts receivable 10.47%1.31B-25.62%1.08B79.13%1.34B59.14%1.4B-3.23%1.19B45.17%1.46B-19.46%745.32M-8.41%882.39M12.25%1.23B8.23%1B
Other receivables (including interest and dividends) -48.95%166.33M-15.56%148.14M-33.63%189.32M-30.06%223.6M-3.53%325.83M-24.12%175.45M-18.28%285.24M13.42%319.69M17.48%337.75M-8.21%231.21M
-Other receivable -----15.56%148.14M-----30.06%223.6M-----24.12%175.45M----13.42%319.69M-----8.21%231.21M
Advance payment 18.68%1.17B-8.26%730.59M-5.07%1.2B-23.79%994.61M13.54%989.34M29.84%796.36M7.63%1.26B5.59%1.31B9.82%871.33M-20.01%613.36M
Inventories 2.07%4.88B-7.88%4.39B-16.21%3.15B5.51%3.91B-5.11%4.78B-4.90%4.76B23.92%3.76B15.18%3.7B-7.83%5.03B-6.18%5.01B
Non-current assets due within one year --------29.24%3.94M-5.17%2.78M-6.33%2.78M3.78%3.04M-32.82%3.05M-34.59%2.93M92.90%2.97M90.31%2.93M
Other current assets 18.31%261.15M17.59%227.56M9.72%211.45M84.67%267.49M52.64%220.73M54.71%193.53M78.95%192.72M38.31%144.85M3.30%144.61M-27.13%125.09M
Total current assets -6.19%10.74B-15.59%8.59B-5.13%9.84B10.00%11.52B9.47%11.45B2.63%10.17B8.03%10.38B-2.87%10.47B-6.13%10.46B-8.84%9.91B
Non Current assets
Other equity investment 36.55%116.76M43.82%117.52M26.98%98.69M42.66%113.14M10.32%85.51M5.14%81.71M-1.17%77.72M-1.83%79.31M-1.31%77.51M-3.16%77.72M
Other non-current financial assets --12.71M--12.71M--------------------------------
Investment real estate 5.82%114.52M-9.58%121.35M-1.34%117.52M-0.55%121.61M-14.80%108.23M1.14%134.21M89.59%119.12M105.17%122.29M95.97%127.03M115.45%132.7M
Long-term equity investment -5.62%319.43M-1.78%325.72M1.69%333.52M2.64%333.05M3.61%338.47M1.70%331.63M2.42%327.98M0.92%324.47M1.33%326.67M-0.27%326.08M
Long term receivable account 410.83%1.68M------335.18K--386.65K--329.69K--229.31K----------------
Fixed assets -----2.72%4.57B-----6.40%4.29B----0.54%4.7B-----3.79%4.58B-----6.25%4.68B
Fixed assets liquidation ------1.51M----13,097.56%52.42M-------------63.99%397.16K----22.77%505.21K
Constru in process ----77.24%575.24M-----43.17%428.01M-----31.68%324.55M----52.95%753.18M----17.21%475.06M
Intangible assets -4.24%792.72M-8.30%805.73M-0.37%799.9M-3.57%804.57M-1.85%827.81M3.53%878.64M-7.34%802.88M-11.56%834.35M-10.24%843.44M-10.68%848.65M
Goodwill 0.00%131.93M0.00%131.93M-2.18%148.45M-2.18%148.45M-13.07%131.93M-13.07%131.93M-3.63%151.76M-3.63%151.76M-3.63%151.76M-3.63%151.76M
Long deferred expense 120.04%26.3M665.74%88.99M3.19%14.55M-20.99%11.07M-22.92%11.95M-36.18%11.62M-24.08%14.1M-39.73%14.02M-45.01%15.51M-41.88%18.21M
Deferred tax assets 2.19%217.1M0.62%214.54M6.17%215.81M16.83%217.86M25.10%212.46M15.80%213.21M15.17%203.27M1.48%186.48M-6.23%169.82M-9.31%184.11M
Usufruct assets -23.40%20.93M-22.15%22.7M17.40%23.95M11.66%25.49M9.33%27.32M7.04%29.16M6.71%20.4M6.44%22.83M17.55%24.99M17.05%27.24M
Other non current assets 136.85%215.08M-1.97%167.29M814.54%144.19M418.02%158.09M-79.29%90.81M-20.11%170.65M-91.83%15.77M-77.46%30.52M632.36%438.54M388.04%213.61M
Total non current assets 5.72%7.05B2.13%7.16B-4.85%6.67B-5.62%6.71B-7.63%6.67B-1.72%7.01B-0.26%7.01B-1.13%7.1B1.34%7.22B-1.96%7.13B
Total assets -1.80%17.79B-8.36%15.74B-5.02%16.51B3.69%18.23B2.49%18.12B0.81%17.18B4.53%17.38B-2.17%17.58B-3.21%17.68B-6.08%17.04B
Liabilities
Current liabilities
Short term loan -16.66%7.36B-21.29%6.12B-17.44%6.53B3.15%8.35B18.39%8.84B9.71%7.77B17.12%7.91B10.55%8.1B10.39%7.46B-7.39%7.08B
Transactional financial liabilities ----3,122.17%6.43M----------199.49K--199.49K----------------
Notes payable and accounts payable 121.90%1.33B31.66%1.24B56.13%1.19B40.06%1.12B-47.78%599.26M-1.25%945.53M-27.10%763.91M-27.11%803.08M-4.81%1.15B-4.78%957.48M
-Notes payable 203.60%216.38M145.78%163.94M-13.45%95.41M-41.32%74.87M-62.14%71.27M102.60%66.7M-57.50%110.24M-20.13%127.6M202.62%188.23M-43.56%32.92M
-Accounts payable 110.88%1.11B23.00%1.08B67.86%1.1B55.44%1.05B-44.97%527.99M-4.95%878.83M-17.10%653.66M-28.29%675.48M-16.10%959.42M-2.40%924.55M
Contract liabilities 62.13%741.57M-52.44%265.18M5.85%472.6M33.33%603.68M-37.99%457.41M-22.07%557.56M1.80%446.46M-40.25%452.78M-41.34%737.67M-8.46%715.43M
Advance receipts -50.23%9.95M14.93%8.72M44.33%13.31M12.35%11.13M89.63%19.99M4.06%7.59M8.13%9.22M-1.17%9.91M0.98%10.54M7.85%7.29M
Salaries payable -14.36%60.17M2.01%72.65M3.66%58.42M-0.17%57.26M-3.33%70.25M1.89%71.22M-19.76%56.36M-22.85%57.36M-7.63%72.68M-7.32%69.9M
Taxs payable 8.47%34.98M21.75%52M3.70%46.1M38.05%48.83M-42.74%32.25M-48.45%42.71M-50.43%44.46M-47.33%35.38M-25.14%56.32M-12.65%82.86M
Other payable (including interest and dividends) -28.14%164.2M5.06%164.1M-12.84%168.21M-17.93%136.25M4.99%228.49M-1.47%156.2M8.55%192.98M-39.89%166.03M-12.29%217.63M-28.18%158.54M
-Other payable ----5.06%164.1M-----17.93%136.25M-----1.47%156.2M-----39.89%166.03M-----28.18%158.54M
Non current liabilities due within one year 101.59%529.69M67.62%532.72M-17.05%364.86M7.67%445.77M-37.01%262.75M-23.57%317.82M132.02%439.84M103.91%414.02M119.21%417.12M157.49%415.83M
Other current liabilities -33.30%42.5M-53.69%28.07M-23.07%41M10.66%51.23M-23.02%63.72M-7.42%60.62M28.86%53.3M-39.14%46.3M-43.18%82.77M-28.90%65.48M
Total current liabilities -2.77%10.28B-14.49%8.49B-10.37%8.89B7.43%10.83B3.57%10.57B3.92%9.93B12.44%9.91B1.93%10.08B2.32%10.21B-5.28%9.56B
Current liabilities
Long term loan -31.90%807.94M-18.94%663.73M25.80%1.03B15.92%985.34M44.36%1.19B12.72%818.86M-21.47%820.03M-22.26%850.04M-32.27%821.82M-21.04%726.46M
Long term account payable ----0.00%244.37M----0.03%244.37M----0.00%244.37M----8.88%244.29M----8.91%244.37M
Estimate liabilities --------------------------7.61K-91.97%7.61K-96.51%7.61K-96.80%7.61K
Deferred tax liabilities 21.07%18.05M35.70%19.45M25.34%16.88M24.20%23.13M10.34%14.91M5.84%14.34M-37.88%13.47M-14.06%18.62M-36.10%13.51M-45.56%13.54M
Long term deferred income 216.32%232.05M224.34%237.98M596.64%235.5M103.21%69.93M105.29%73.36M105.95%73.37M-24.73%33.8M-24.20%34.41M-59.84%35.73M-60.17%35.63M
Lease liabilities -32.57%16.36M-45.03%12.83M1.64%21.13M25.20%22.6M32.76%24.27M45.93%23.34M-9.93%20.79M9.12%18.05M-21.64%18.28M-4.08%15.99M
Total non current liabilities -14.55%1.32B0.35%1.18B36.82%1.55B15.44%1.35B36.12%1.54B13.35%1.17B-16.62%1.13B-16.85%1.17B-27.85%1.13B-18.79%1.04B
Total liabilities -4.27%11.6B-12.92%9.67B-5.53%10.44B8.26%12.17B6.83%12.11B4.84%11.11B8.56%11.05B-0.40%11.25B-1.79%11.34B-6.80%10.59B
Shareholders equity
Paid-in capital 0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B
Capital reserve funds -0.13%2.73B-0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.00%2.74B0.69%2.74B0.69%2.74B-0.09%2.74B-0.09%2.74B
Surplus reserve funds 1.31%345.24M1.31%345.24M0.38%340.76M0.38%340.76M0.38%340.76M0.38%340.76M12.13%339.47M12.13%339.47M12.13%339.47M12.13%339.47M
Retained profit 6.29%1.51B3.74%1.47B-14.76%1.47B-16.20%1.44B-15.59%1.42B-15.45%1.42B4.24%1.72B-0.34%1.72B-0.46%1.69B1.83%1.67B
Less:Treasury stock -49.02%152.98M0.00%300.1M0.00%300.1M0.00%300.1M0.23%300.1M50.00%300.1M50.00%300.1M50.00%300.1M199.26%299.4M325.92%200.07M
Other composite income -24.59%-233.1M-42.54%-160.13M-22.74%-187.37M-13.83%-185.71M-51.43%-187.09M-16.83%-112.34M-26.42%-152.66M-532.06%-163.15M-18.47%-123.55M-99.59%-96.15M
Shareholders equity without minority interests 3.36%5.91B0.16%5.79B-4.76%5.76B-4.97%5.73B-5.40%5.72B-6.07%5.78B-0.11%6.05B-3.02%6.03B-3.08%6.04B-2.17%6.16B
Minority interests -0.43%285.21M-3.58%280.71M9.17%315.33M6.65%317.33M-2.85%286.45M-0.28%291.12M-27.90%288.85M-34.50%297.54M-38.94%294.85M-39.93%291.95M
Total shareholder equity 3.17%6.19B-0.01%6.07B-4.12%6.08B-4.42%6.05B-5.28%6B-5.81%6.07B-1.83%6.34B-5.16%6.33B-5.66%6.34B-4.88%6.45B
Total liabilityies and equity -1.80%17.79B-8.36%15.74B-5.02%16.51B3.69%18.23B2.49%18.12B0.81%17.18B4.53%17.38B-2.17%17.58B-3.21%17.68B-6.08%17.04B
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 --Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Zhengdan Zhiyuan (Shenzhen) Certified Public Accountants Firm (Special General Partnership)------Shenzhen Dahua International Accounting Firm (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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