CN Stock MarketDetailed Quotes

DHC Software (002065)

Watchlist
  • 8.51
  • +0.28+3.40%
Market Closed May 6 15:00 CST
27.28BMarket Cap56.36P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DHC Software (002065) 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
51.75%1.81B
49.13%2.98B
31.47%1.33B
-7.81%1.31B
30.87%1.19B
-9.58%2B
-18.50%1.01B
8.62%1.42B
-34.00%910.96M
-13.27%2.21B
Transactional financial assets
----
----
----
----
----
--0
----
----
----
----
Notes receivable and accounts receivable
-7.57%6.7B
7.43%6.98B
4.83%7.43B
6.68%7.41B
5.89%7.24B
-0.53%6.49B
6.82%7.09B
3.11%6.94B
4.53%6.84B
3.94%6.53B
-Notes receivable
-29.42%45.64M
88.67%120.21M
52.61%87.6M
35.84%67M
-18.47%64.67M
-4.96%63.72M
25.21%57.4M
-3.65%49.32M
-7.56%79.32M
-26.58%67.04M
-Accounts receivable
-7.37%6.65B
6.63%6.86B
4.44%7.34B
6.47%7.34B
6.17%7.18B
-0.49%6.43B
6.69%7.03B
3.16%6.89B
4.69%6.76B
4.39%6.46B
Other receivables (including interest and dividends)
-33.15%309.61M
-8.61%362.15M
9.38%499.46M
-11.09%421.45M
24.70%463.11M
5.15%396.26M
-4.13%456.62M
-5.50%474M
-27.88%371.38M
-24.88%376.86M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
--0
-Other receivable
----
----
----
-11.09%421.45M
----
5.15%396.26M
----
-5.50%474M
----
-24.88%376.86M
Contractual assets
-24.61%536.01M
-6.86%594.27M
1.49%666.9M
16.45%662.87M
0.23%710.94M
-2.51%638.05M
-17.06%657.11M
-34.94%569.22M
-3.42%709.33M
-5.08%654.5M
Advance payment
-20.19%728.87M
-4.96%734.31M
130.46%1.71B
38.60%1.35B
-16.04%913.3M
41.57%772.66M
-2.58%742.72M
38.98%971.08M
83.78%1.09B
-16.34%545.79M
Inventories
6.22%9.7B
-3.89%9.59B
-5.72%9.93B
5.74%9.89B
-4.33%9.14B
4.13%9.98B
16.35%10.53B
11.14%9.35B
15.24%9.55B
17.36%9.59B
Receivable financing
55.08%22.44M
175.14%50.07M
-11.44%14.54M
-5.83%11.67M
196.76%14.47M
-17.11%18.2M
240.60%16.42M
-4.06%12.39M
-65.81%4.88M
20.39%21.95M
Non-current assets due within one year
-15.28%164.94M
-16.90%164.94M
93.58%188.78M
97.67%192.76M
98.58%194.69M
102.57%198.49M
27.82%97.52M
32.63%97.51M
24.60%98.04M
24.81%97.99M
Other current assets
-12.50%134.92M
25.96%191.79M
5.65%138.81M
29.18%142.16M
19.90%154.2M
-0.37%152.26M
45.44%131.39M
23.61%110.05M
55.51%128.6M
50.51%152.82M
Total current assets
0.41%20.11B
4.84%21.65B
5.68%21.91B
7.18%21.39B
1.63%20.02B
2.35%20.65B
8.38%20.73B
6.65%19.96B
8.08%19.7B
5.96%20.18B
Non Current assets
Other equity investment
----
----
----
----
----
--0
----
----
----
--0
Other non-current financial assets
-3.42%1.09B
1.39%1.14B
0.68%1.11B
3.23%1.12B
-0.12%1.12B
-11.47%1.13B
-28.75%1.1B
-29.29%1.08B
8.96%1.13B
23.92%1.27B
Investment real estate
36.36%25.65M
36.55%26.12M
-6.61%18.17M
-6.50%18.49M
-6.40%18.81M
-6.29%19.13M
-6.20%19.45M
-6.10%19.77M
-6.01%20.1M
-5.92%20.42M
Long-term equity investment
-0.18%531.54M
-1.48%532.03M
0.78%534.23M
0.60%533.25M
116.61%532.52M
119.78%540.02M
114.49%530.08M
113.79%530.08M
-0.62%245.84M
-0.77%245.71M
Long term receivable account
-27.13%296.42M
-20.42%321.53M
127.50%358.35M
142.98%382.74M
157.50%406.77M
155.78%404.05M
-35.14%157.52M
-35.89%157.52M
-34.35%157.97M
-35.17%157.97M
Fixed assets
----
----
----
53.08%522.34M
----
38.92%533.85M
----
-14.61%341.22M
----
0.80%384.27M
Constru in process
----
----
----
-14.53%351.99M
----
-19.31%268.04M
----
36.02%411.83M
----
28.04%332.21M
Intangible assets
-5.35%146.7M
-5.27%148.96M
-6.13%150.21M
-6.34%151.58M
-6.25%154.99M
-6.43%157.25M
-6.02%160.01M
-6.86%161.85M
-6.32%165.32M
-7.52%168.05M
Development expenditure
--0
--0
----
----
----
----
----
--0
----
----
Goodwill
0.00%568.09M
0.00%568.09M
0.00%568.09M
0.00%568.09M
-11.21%568.09M
-11.21%568.09M
-11.21%568.09M
-11.21%568.09M
0.00%639.83M
-0.30%639.83M
Long deferred expense
145.05%11.78M
56.92%8.61M
19.24%6.78M
-7.31%4.67M
-21.85%4.81M
-20.07%5.48M
-20.18%5.68M
-37.02%5.04M
-29.38%6.15M
-23.55%6.86M
Deferred tax assets
23.86%228.65M
18.59%219.87M
17.56%177.87M
22.39%193.29M
32.96%184.61M
22.72%185.41M
25.08%151.29M
34.02%157.93M
26.75%138.84M
34.26%151.09M
Usufruct assets
-6.29%33.7M
4.13%38.31M
4.81%43.63M
64.59%42.45M
35.38%35.97M
11.17%36.79M
8.60%41.63M
-41.75%25.79M
-49.59%26.57M
-40.82%33.09M
Other non current assets
5.37%32.57M
-36.50%31.05M
-12.66%24.25M
6.37%28.71M
12.50%30.91M
4.66%48.89M
-22.01%27.77M
378.05%27M
1,011.92%27.47M
954.42%46.72M
Total non current assets
-0.28%3.87B
1.18%3.94B
9.42%3.91B
12.22%3.91B
16.93%3.88B
12.56%3.89B
-5.83%3.57B
-6.65%3.49B
3.01%3.32B
8.57%3.46B
Total assets
0.30%23.98B
4.26%25.59B
6.23%25.81B
7.93%25.3B
3.84%23.91B
3.85%24.55B
6.03%24.3B
4.43%23.44B
7.32%23.02B
6.33%23.64B
Liabilities
Current liabilities
Short term loan
8.96%6.09B
25.25%7.22B
37.85%7.43B
28.67%6.39B
21.30%5.58B
33.17%5.76B
19.63%5.39B
19.93%4.97B
26.37%4.6B
-0.41%4.33B
Notes payable and accounts payable
-11.48%1.62B
-14.82%1.9B
-14.21%1.67B
9.45%2.22B
1.39%1.83B
3.36%2.24B
-1.47%1.94B
5.79%2.02B
-14.73%1.81B
3.63%2.16B
-Notes payable
-85.12%23M
-84.18%27.75M
-91.91%9.06M
-86.72%9.12M
758.24%154.55M
332.36%175.39M
61.18%112.08M
2.66%68.69M
-60.83%18.01M
-16.59%40.57M
-Accounts payable
-4.69%1.6B
-8.92%1.88B
-9.45%1.66B
12.83%2.21B
-6.23%1.68B
-2.93%2.06B
-3.76%1.83B
5.91%1.96B
-13.71%1.79B
4.11%2.12B
Contract liabilities
-22.83%1.9B
-15.97%2.08B
-20.94%2.45B
-7.26%2.51B
-13.49%2.46B
-24.93%2.48B
21.03%3.09B
11.11%2.71B
29.25%2.84B
36.79%3.3B
Advance receipts
----
----
----
----
----
--0
----
----
----
--0
Salaries payable
3.19%8.97M
-69.82%12.04M
33.88%7.99M
34.87%8.35M
-43.82%8.69M
122.25%39.9M
-59.78%5.96M
-60.85%6.19M
-7.52%15.47M
12.49%17.95M
Taxs payable
-1.09%45.29M
-0.17%102.91M
6.30%41.48M
-14.52%40.98M
66.51%45.79M
39.66%103.08M
-36.61%39.02M
-3.93%47.94M
-55.15%27.5M
-20.77%73.81M
Other payable (including interest and dividends)
0.70%1.02B
0.82%1.01B
-14.28%1.1B
-21.85%947.1M
-20.49%1.01B
-20.46%998.33M
-1.69%1.28B
-5.10%1.21B
-7.47%1.27B
-5.52%1.26B
-Dividend payable
11.13%576.01M
11.13%576.01M
11.13%576.01M
8.13%518.3M
8.13%518.3M
8.13%518.3M
8.13%518.3M
8.95%479.33M
8.95%479.33M
8.95%479.33M
-Other payable
----
----
----
-41.47%428.79M
----
-38.13%480.03M
----
-12.48%732.59M
----
-12.68%775.82M
Non current liabilities due within one year
-16.55%29.43M
-22.20%30.92M
-26.28%33.3M
-3.65%38.45M
-0.99%35.27M
0.75%39.74M
21.84%45.17M
-20.10%39.91M
-27.07%35.63M
-23.21%39.45M
Other current liabilities
3.73%258.88M
8.27%282.56M
23.86%267.63M
9.15%245.14M
-2.42%249.58M
-4.78%260.97M
-13.04%216.07M
-3.82%224.58M
4.31%255.76M
7.98%274.06M
Total current liabilities
-2.32%10.96B
6.05%12.64B
8.13%12.99B
10.40%12.4B
3.38%11.22B
4.07%11.92B
12.30%12.01B
10.99%11.23B
11.86%10.86B
8.15%11.45B
Current liabilities
Long term account payable
----
----
----
----
----
----
----
-76.80%1.05M
----
----
Deferred tax liabilities
7.66%45.87M
15.65%50.18M
24.49%42.41M
62.13%51.3M
11.26%42.61M
-14.69%43.39M
-40.32%34.06M
-47.91%31.64M
102.03%38.29M
127.12%50.86M
Long term deferred income
-2.98%110.07M
-3.60%109.99M
5.10%108.29M
4.33%108.66M
4.02%113.46M
2.95%114.09M
-15.88%103.04M
-13.28%104.15M
-0.08%109.07M
3.10%110.82M
Lease liabilities
-32.31%15.76M
-20.71%18.92M
-16.10%24.56M
35.40%23.69M
43.78%23.29M
50.64%23.86M
67.96%29.28M
-22.05%17.49M
-32.71%16.2M
-48.55%15.84M
Other non current liabilities
----
----
----
----
----
--0
----
----
----
--0
Total non current liabilities
-4.26%171.71M
-1.24%179.08M
4.68%175.26M
18.99%183.64M
9.65%179.36M
2.15%181.33M
-17.16%167.42M
-25.73%154.33M
3.46%163.57M
7.39%177.51M
Total liabilities
-2.35%11.14B
5.94%12.82B
8.09%13.16B
10.52%12.58B
3.47%11.4B
4.04%12.1B
11.75%12.18B
10.25%11.39B
11.73%11.02B
8.14%11.63B
Shareholders equity
Paid-in capital
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
Capital reserve funds
-0.06%2.99B
-0.06%2.99B
6.70%2.99B
6.70%2.99B
6.73%2.99B
6.73%2.99B
2.04%2.81B
2.04%2.81B
1.98%2.8B
1.95%2.8B
Surplus reserve funds
1.81%846.6M
1.81%846.6M
1.76%831.58M
1.76%831.58M
1.76%831.58M
1.76%831.58M
1.68%817.18M
1.68%817.18M
1.68%817.18M
1.68%817.18M
Retained profit
6.15%5.34B
6.07%5.28B
3.73%5.16B
5.66%5.22B
6.55%5.03B
6.99%4.97B
4.54%4.98B
2.34%4.94B
4.37%4.72B
6.04%4.65B
Other composite income
-93.48%342.64K
-53.87%2.51M
55.25%4.21M
11.84%4.84M
36.99%5.26M
47.56%5.44M
-41.91%2.71M
-15.85%4.33M
247.82%3.84M
59.85%3.69M
Shareholders equity without minority interests
2.63%12.38B
2.60%12.32B
3.30%12.2B
4.10%12.25B
4.45%12.07B
4.62%12.01B
2.46%11.81B
1.57%11.77B
2.38%11.55B
2.99%11.48B
Minority interests
5.17%459.24M
3.26%453.07M
44.27%453.27M
62.24%464.85M
-2.91%436.65M
-17.07%438.75M
-36.82%314.17M
-46.12%286.52M
47.89%449.72M
60.55%529.04M
Total shareholder equity
2.72%12.84B
2.62%12.78B
4.36%12.65B
5.48%12.72B
4.17%12.5B
3.66%12.45B
0.84%12.12B
-0.52%12.06B
3.57%12B
4.64%12.01B
Total liabilityies and equity
0.30%23.98B
4.26%25.59B
6.23%25.81B
7.93%25.3B
3.84%23.91B
3.85%24.55B
6.03%24.3B
4.43%23.44B
7.32%23.02B
6.33%23.64B
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
--
--
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Unqualified opinion
Auditor
--
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
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--
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Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
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Zhongxing Cai Guanghua 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 51.75%1.81B49.13%2.98B31.47%1.33B-7.81%1.31B30.87%1.19B-9.58%2B-18.50%1.01B8.62%1.42B-34.00%910.96M-13.27%2.21B
Transactional financial assets ----------------------0----------------
Notes receivable and accounts receivable -7.57%6.7B7.43%6.98B4.83%7.43B6.68%7.41B5.89%7.24B-0.53%6.49B6.82%7.09B3.11%6.94B4.53%6.84B3.94%6.53B
-Notes receivable -29.42%45.64M88.67%120.21M52.61%87.6M35.84%67M-18.47%64.67M-4.96%63.72M25.21%57.4M-3.65%49.32M-7.56%79.32M-26.58%67.04M
-Accounts receivable -7.37%6.65B6.63%6.86B4.44%7.34B6.47%7.34B6.17%7.18B-0.49%6.43B6.69%7.03B3.16%6.89B4.69%6.76B4.39%6.46B
Other receivables (including interest and dividends) -33.15%309.61M-8.61%362.15M9.38%499.46M-11.09%421.45M24.70%463.11M5.15%396.26M-4.13%456.62M-5.50%474M-27.88%371.38M-24.88%376.86M
-Dividend receivable ----------------------0--------------0
-Other receivable -------------11.09%421.45M----5.15%396.26M-----5.50%474M-----24.88%376.86M
Contractual assets -24.61%536.01M-6.86%594.27M1.49%666.9M16.45%662.87M0.23%710.94M-2.51%638.05M-17.06%657.11M-34.94%569.22M-3.42%709.33M-5.08%654.5M
Advance payment -20.19%728.87M-4.96%734.31M130.46%1.71B38.60%1.35B-16.04%913.3M41.57%772.66M-2.58%742.72M38.98%971.08M83.78%1.09B-16.34%545.79M
Inventories 6.22%9.7B-3.89%9.59B-5.72%9.93B5.74%9.89B-4.33%9.14B4.13%9.98B16.35%10.53B11.14%9.35B15.24%9.55B17.36%9.59B
Receivable financing 55.08%22.44M175.14%50.07M-11.44%14.54M-5.83%11.67M196.76%14.47M-17.11%18.2M240.60%16.42M-4.06%12.39M-65.81%4.88M20.39%21.95M
Non-current assets due within one year -15.28%164.94M-16.90%164.94M93.58%188.78M97.67%192.76M98.58%194.69M102.57%198.49M27.82%97.52M32.63%97.51M24.60%98.04M24.81%97.99M
Other current assets -12.50%134.92M25.96%191.79M5.65%138.81M29.18%142.16M19.90%154.2M-0.37%152.26M45.44%131.39M23.61%110.05M55.51%128.6M50.51%152.82M
Total current assets 0.41%20.11B4.84%21.65B5.68%21.91B7.18%21.39B1.63%20.02B2.35%20.65B8.38%20.73B6.65%19.96B8.08%19.7B5.96%20.18B
Non Current assets
Other equity investment ----------------------0--------------0
Other non-current financial assets -3.42%1.09B1.39%1.14B0.68%1.11B3.23%1.12B-0.12%1.12B-11.47%1.13B-28.75%1.1B-29.29%1.08B8.96%1.13B23.92%1.27B
Investment real estate 36.36%25.65M36.55%26.12M-6.61%18.17M-6.50%18.49M-6.40%18.81M-6.29%19.13M-6.20%19.45M-6.10%19.77M-6.01%20.1M-5.92%20.42M
Long-term equity investment -0.18%531.54M-1.48%532.03M0.78%534.23M0.60%533.25M116.61%532.52M119.78%540.02M114.49%530.08M113.79%530.08M-0.62%245.84M-0.77%245.71M
Long term receivable account -27.13%296.42M-20.42%321.53M127.50%358.35M142.98%382.74M157.50%406.77M155.78%404.05M-35.14%157.52M-35.89%157.52M-34.35%157.97M-35.17%157.97M
Fixed assets ------------53.08%522.34M----38.92%533.85M-----14.61%341.22M----0.80%384.27M
Constru in process -------------14.53%351.99M-----19.31%268.04M----36.02%411.83M----28.04%332.21M
Intangible assets -5.35%146.7M-5.27%148.96M-6.13%150.21M-6.34%151.58M-6.25%154.99M-6.43%157.25M-6.02%160.01M-6.86%161.85M-6.32%165.32M-7.52%168.05M
Development expenditure --0--0----------------------0--------
Goodwill 0.00%568.09M0.00%568.09M0.00%568.09M0.00%568.09M-11.21%568.09M-11.21%568.09M-11.21%568.09M-11.21%568.09M0.00%639.83M-0.30%639.83M
Long deferred expense 145.05%11.78M56.92%8.61M19.24%6.78M-7.31%4.67M-21.85%4.81M-20.07%5.48M-20.18%5.68M-37.02%5.04M-29.38%6.15M-23.55%6.86M
Deferred tax assets 23.86%228.65M18.59%219.87M17.56%177.87M22.39%193.29M32.96%184.61M22.72%185.41M25.08%151.29M34.02%157.93M26.75%138.84M34.26%151.09M
Usufruct assets -6.29%33.7M4.13%38.31M4.81%43.63M64.59%42.45M35.38%35.97M11.17%36.79M8.60%41.63M-41.75%25.79M-49.59%26.57M-40.82%33.09M
Other non current assets 5.37%32.57M-36.50%31.05M-12.66%24.25M6.37%28.71M12.50%30.91M4.66%48.89M-22.01%27.77M378.05%27M1,011.92%27.47M954.42%46.72M
Total non current assets -0.28%3.87B1.18%3.94B9.42%3.91B12.22%3.91B16.93%3.88B12.56%3.89B-5.83%3.57B-6.65%3.49B3.01%3.32B8.57%3.46B
Total assets 0.30%23.98B4.26%25.59B6.23%25.81B7.93%25.3B3.84%23.91B3.85%24.55B6.03%24.3B4.43%23.44B7.32%23.02B6.33%23.64B
Liabilities
Current liabilities
Short term loan 8.96%6.09B25.25%7.22B37.85%7.43B28.67%6.39B21.30%5.58B33.17%5.76B19.63%5.39B19.93%4.97B26.37%4.6B-0.41%4.33B
Notes payable and accounts payable -11.48%1.62B-14.82%1.9B-14.21%1.67B9.45%2.22B1.39%1.83B3.36%2.24B-1.47%1.94B5.79%2.02B-14.73%1.81B3.63%2.16B
-Notes payable -85.12%23M-84.18%27.75M-91.91%9.06M-86.72%9.12M758.24%154.55M332.36%175.39M61.18%112.08M2.66%68.69M-60.83%18.01M-16.59%40.57M
-Accounts payable -4.69%1.6B-8.92%1.88B-9.45%1.66B12.83%2.21B-6.23%1.68B-2.93%2.06B-3.76%1.83B5.91%1.96B-13.71%1.79B4.11%2.12B
Contract liabilities -22.83%1.9B-15.97%2.08B-20.94%2.45B-7.26%2.51B-13.49%2.46B-24.93%2.48B21.03%3.09B11.11%2.71B29.25%2.84B36.79%3.3B
Advance receipts ----------------------0--------------0
Salaries payable 3.19%8.97M-69.82%12.04M33.88%7.99M34.87%8.35M-43.82%8.69M122.25%39.9M-59.78%5.96M-60.85%6.19M-7.52%15.47M12.49%17.95M
Taxs payable -1.09%45.29M-0.17%102.91M6.30%41.48M-14.52%40.98M66.51%45.79M39.66%103.08M-36.61%39.02M-3.93%47.94M-55.15%27.5M-20.77%73.81M
Other payable (including interest and dividends) 0.70%1.02B0.82%1.01B-14.28%1.1B-21.85%947.1M-20.49%1.01B-20.46%998.33M-1.69%1.28B-5.10%1.21B-7.47%1.27B-5.52%1.26B
-Dividend payable 11.13%576.01M11.13%576.01M11.13%576.01M8.13%518.3M8.13%518.3M8.13%518.3M8.13%518.3M8.95%479.33M8.95%479.33M8.95%479.33M
-Other payable -------------41.47%428.79M-----38.13%480.03M-----12.48%732.59M-----12.68%775.82M
Non current liabilities due within one year -16.55%29.43M-22.20%30.92M-26.28%33.3M-3.65%38.45M-0.99%35.27M0.75%39.74M21.84%45.17M-20.10%39.91M-27.07%35.63M-23.21%39.45M
Other current liabilities 3.73%258.88M8.27%282.56M23.86%267.63M9.15%245.14M-2.42%249.58M-4.78%260.97M-13.04%216.07M-3.82%224.58M4.31%255.76M7.98%274.06M
Total current liabilities -2.32%10.96B6.05%12.64B8.13%12.99B10.40%12.4B3.38%11.22B4.07%11.92B12.30%12.01B10.99%11.23B11.86%10.86B8.15%11.45B
Current liabilities
Long term account payable -----------------------------76.80%1.05M--------
Deferred tax liabilities 7.66%45.87M15.65%50.18M24.49%42.41M62.13%51.3M11.26%42.61M-14.69%43.39M-40.32%34.06M-47.91%31.64M102.03%38.29M127.12%50.86M
Long term deferred income -2.98%110.07M-3.60%109.99M5.10%108.29M4.33%108.66M4.02%113.46M2.95%114.09M-15.88%103.04M-13.28%104.15M-0.08%109.07M3.10%110.82M
Lease liabilities -32.31%15.76M-20.71%18.92M-16.10%24.56M35.40%23.69M43.78%23.29M50.64%23.86M67.96%29.28M-22.05%17.49M-32.71%16.2M-48.55%15.84M
Other non current liabilities ----------------------0--------------0
Total non current liabilities -4.26%171.71M-1.24%179.08M4.68%175.26M18.99%183.64M9.65%179.36M2.15%181.33M-17.16%167.42M-25.73%154.33M3.46%163.57M7.39%177.51M
Total liabilities -2.35%11.14B5.94%12.82B8.09%13.16B10.52%12.58B3.47%11.4B4.04%12.1B11.75%12.18B10.25%11.39B11.73%11.02B8.14%11.63B
Shareholders equity
Paid-in capital 0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B
Capital reserve funds -0.06%2.99B-0.06%2.99B6.70%2.99B6.70%2.99B6.73%2.99B6.73%2.99B2.04%2.81B2.04%2.81B1.98%2.8B1.95%2.8B
Surplus reserve funds 1.81%846.6M1.81%846.6M1.76%831.58M1.76%831.58M1.76%831.58M1.76%831.58M1.68%817.18M1.68%817.18M1.68%817.18M1.68%817.18M
Retained profit 6.15%5.34B6.07%5.28B3.73%5.16B5.66%5.22B6.55%5.03B6.99%4.97B4.54%4.98B2.34%4.94B4.37%4.72B6.04%4.65B
Other composite income -93.48%342.64K-53.87%2.51M55.25%4.21M11.84%4.84M36.99%5.26M47.56%5.44M-41.91%2.71M-15.85%4.33M247.82%3.84M59.85%3.69M
Shareholders equity without minority interests 2.63%12.38B2.60%12.32B3.30%12.2B4.10%12.25B4.45%12.07B4.62%12.01B2.46%11.81B1.57%11.77B2.38%11.55B2.99%11.48B
Minority interests 5.17%459.24M3.26%453.07M44.27%453.27M62.24%464.85M-2.91%436.65M-17.07%438.75M-36.82%314.17M-46.12%286.52M47.89%449.72M60.55%529.04M
Total shareholder equity 2.72%12.84B2.62%12.78B4.36%12.65B5.48%12.72B4.17%12.5B3.66%12.45B0.84%12.12B-0.52%12.06B3.57%12B4.64%12.01B
Total liabilityies and equity 0.30%23.98B4.26%25.59B6.23%25.81B7.93%25.3B3.84%23.91B3.85%24.55B6.03%24.3B4.43%23.44B7.32%23.02B6.33%23.64B
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 --Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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