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HuiZhou Intelligence Technology Group (002122)

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  • 2.92
  • +0.05+1.74%
Not Open May 19 15:00 CST
5.84BMarket Cap153.68P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

HuiZhou Intelligence Technology Group (002122) 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
-10.86%519.48M
-1.84%471.93M
7.45%443.63M
-5.66%478.01M
22.77%582.81M
-10.02%480.75M
-17.39%412.87M
-4.60%506.69M
-15.27%474.72M
55.97%534.3M
Transactional financial assets
92.96%187.73M
303.21%286.7M
167.82%280.92M
197.57%174.83M
4.42%97.29M
-26.40%71.11M
-33.59%104.89M
-53.09%58.75M
-37.07%93.17M
-76.87%96.61M
Notes receivable and accounts receivable
4.30%295.82M
9.90%292.94M
39.23%329.72M
22.20%305.73M
2.92%283.61M
1.04%266.56M
92.96%236.82M
128.33%250.18M
164.27%275.57M
127.06%263.83M
-Notes receivable
14.82%132.57M
33.49%144.07M
22.33%118.89M
-9.38%108.23M
-20.17%115.46M
-25.11%107.93M
1,448.70%97.19M
2,941.17%119.43M
4,050.19%144.64M
2,735.18%144.11M
-Accounts receivable
-2.92%163.25M
-6.16%148.87M
50.99%210.83M
51.06%197.5M
28.43%168.15M
32.51%158.64M
19.90%139.63M
23.76%130.74M
29.90%130.93M
7.75%119.71M
Other receivables (including interest and dividends)
75.54%48.44M
148.47%48.84M
-43.03%20.75M
-46.69%22.44M
-36.51%27.6M
-59.63%19.66M
1.58%36.42M
-5.06%42.09M
-30.43%43.47M
-53.03%48.69M
-Other receivable
----
----
----
--22.44M
----
-59.63%19.66M
----
----
----
--48.69M
Advance payment
16.74%53.67M
34.95%55.44M
51.94%75.6M
34.88%65.29M
-3.47%45.97M
2.18%41.08M
-1.62%49.76M
-5.40%48.41M
2.33%47.62M
15.92%40.2M
Inventories
-0.79%740.08M
-0.01%755.16M
0.34%776.28M
-3.12%768.77M
-6.02%745.96M
-5.91%755.2M
5.80%773.62M
9.68%793.56M
16.47%793.78M
21.57%802.65M
Receivable financing
139.73%33.23M
18.45%17.79M
-26.28%21.05M
-3.75%22.44M
-62.71%13.86M
-43.67%15.02M
-33.54%28.55M
-55.47%23.31M
-59.04%37.17M
-69.20%26.66M
Non-current assets due within one year
-12.65%2.12M
-15.42%2.05M
4,693.02%2.64M
--2.82M
--2.43M
-83.83%2.43M
--55.06K
----
----
--15M
Other current assets
53.78%16.73M
35.21%19.43M
-1.23%14.66M
-1.72%14.39M
-19.01%10.88M
0.80%14.37M
8.35%14.84M
8.99%14.65M
16.36%13.43M
3.26%14.26M
Total current assets
4.80%1.9B
17.05%1.95B
18.54%1.97B
6.74%1.85B
1.77%1.81B
-9.55%1.67B
0.19%1.66B
3.38%1.74B
4.31%1.78B
3.77%1.84B
Non Current assets
Other equity investment
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
0.00%1M
-87.15%1M
-87.15%1M
-87.15%1M
-87.15%1M
Other non-current financial assets
1.22%648.65M
2.12%648.66M
-14.53%614.63M
-8.44%616.01M
10.63%640.86M
14.01%635.19M
24.19%719.12M
16.46%672.81M
14.55%579.28M
22.00%557.13M
Investment real estate
230.45%50.09M
229.64%50.45M
-3.78%14.87M
-3.75%15.01M
-3.71%15.16M
-3.68%15.3M
-3.64%15.45M
-3.61%15.6M
-3.58%15.74M
-3.55%15.89M
Long-term equity investment
-18.04%398.59M
-17.09%400.76M
-38.96%495.37M
-39.51%491.58M
-41.72%486.34M
-41.21%483.35M
2.22%811.62M
1.90%812.61M
9.69%834.45M
9.27%822.21M
Long term receivable account
-83.08%640.02K
-83.08%640.02K
--1.23M
--1.23M
--3.78M
--3.78M
----
----
----
----
Fixed assets
----
----
----
--291.35M
----
-4.59%288.92M
----
----
----
--302.81M
Constru in process
----
----
----
--4.2M
----
40.98%2.73M
----
----
----
--1.94M
Intangible assets
9.49%177.21M
10.10%180.86M
21.05%173.46M
27.90%186.27M
9.28%161.85M
23.56%164.28M
-5.52%143.3M
-5.03%145.64M
-2.93%148.1M
-13.04%132.96M
Development expenditure
-40.10%7.8M
-61.26%3.22M
343.47%19.22M
374.67%16.67M
347.13%13.02M
-55.02%8.32M
-78.25%4.33M
-80.24%3.51M
-78.75%2.91M
33.40%18.5M
Goodwill
491.82%72.62M
491.82%72.62M
383.06%81.81M
383.06%81.81M
298.53%12.27M
298.53%12.27M
--16.94M
--16.94M
--3.08M
--3.08M
Long deferred expense
-41.00%988.67K
-43.41%1.05M
-46.37%1.09M
-47.50%1.15M
--1.68M
--1.85M
267.18%2.04M
244.13%2.2M
----
----
Deferred tax assets
72.14%40.5M
64.14%38.92M
35.91%38.63M
83.19%53.25M
-9.93%23.53M
-6.27%23.71M
15.61%28.42M
20.58%29.07M
9.54%26.12M
5.99%25.3M
Usufruct assets
351.53%91.61M
136.06%48.2M
75.94%44.27M
18.06%28.7M
44.82%20.29M
92.83%20.42M
320.08%25.16M
266.03%24.31M
92.13%14.01M
37.34%10.59M
Other non current assets
7,022.96%9.94M
5,690.74%8.08M
0.00%139.61K
0.00%139.61K
0.00%139.61K
0.00%139.61K
0.00%139.61K
0.00%139.61K
0.00%139.61K
0.00%139.61K
Total non current assets
9.43%1.83B
7.21%1.78B
-12.73%1.8B
-11.46%1.79B
-13.31%1.67B
-12.17%1.66B
8.09%2.06B
5.66%2.02B
7.14%1.92B
8.42%1.89B
Total assets
7.02%3.72B
12.14%3.73B
1.22%3.76B
-3.05%3.64B
-6.07%3.48B
-10.88%3.33B
4.41%3.72B
4.59%3.76B
5.76%3.7B
6.07%3.73B
Liabilities
Current liabilities
Short term loan
202.89%121.59M
227.05%115.85M
141.13%99M
51.96%65.34M
-24.30%40.14M
-49.46%35.42M
-52.73%41.06M
-59.41%43M
-47.72%53.03M
-35.78%70.09M
Notes payable and accounts payable
3.59%351.14M
0.39%340.98M
5.90%394.05M
9.61%404.14M
-6.82%338.99M
-8.16%339.65M
2.07%372.09M
12.47%368.69M
31.60%363.79M
30.43%369.84M
-Notes payable
----
----
-41.82%2.58M
--15.82M
-33.10%12M
-75.24%4.44M
--4.44M
----
--17.94M
52.52%17.94M
-Accounts payable
7.39%351.14M
1.72%340.98M
6.48%391.46M
5.32%388.32M
-5.45%326.99M
-4.74%335.21M
0.85%367.65M
12.47%368.69M
25.11%345.85M
29.47%351.9M
Contract liabilities
6.81%511.69M
2.02%537.8M
11.42%527.92M
2.64%481.37M
-6.85%479.08M
-2.62%527.16M
-3.56%473.8M
-8.16%469M
-2.10%514.32M
-0.92%541.33M
Salaries payable
-42.92%21.12M
-33.90%25.71M
-21.86%31.9M
-9.36%38.52M
-16.32%37M
-17.29%38.9M
-18.77%40.83M
-17.01%42.5M
-24.88%44.22M
-23.31%47.04M
Taxs payable
-16.27%9.42M
-31.52%11.17M
35.07%13.24M
-5.01%12.01M
11.22%11.25M
29.87%16.32M
-18.32%9.8M
76.24%12.64M
10.37%10.11M
-59.73%12.56M
Other payable (including interest and dividends)
-47.32%61.13M
-17.15%109.17M
-10.50%104.31M
-17.90%121.24M
20.48%116.05M
80.06%131.77M
44.92%116.54M
44.57%147.67M
-1.19%96.32M
-38.83%73.18M
-Dividend payable
----
----
----
----
----
----
----
----
-97.12%30K
--30K
-Other payable
----
----
----
--121.24M
----
80.14%131.77M
----
----
----
--73.15M
Non current liabilities due within one year
55.25%21.79M
128.74%23.62M
22.62%13.65M
20.55%13.35M
191.90%14.04M
139.39%10.33M
224.66%11.13M
226.96%11.08M
62.85%4.81M
47.80%4.31M
Other current liabilities
27.90%163.18M
42.30%158.62M
38.02%136.75M
-0.61%119.23M
-10.06%127.58M
-20.58%111.47M
783.05%99.08M
522.66%119.96M
509.94%141.85M
486.43%140.36M
Total current liabilities
8.33%1.26B
9.24%1.32B
13.44%1.32B
3.35%1.26B
-5.24%1.16B
-3.79%1.21B
5.85%1.16B
7.71%1.21B
12.19%1.23B
6.84%1.26B
Current liabilities
Long term loan
----
----
--10M
--10M
----
----
----
----
----
----
Long term account payable
----
----
----
--5.32M
----
-46.77%5.32M
----
----
----
--9.99M
Specific account payable
----
----
----
--1.16M
----
0.00%1.16M
----
----
----
--1.16M
Estimate liabilities
-17.89%3.6M
-17.89%3.6M
-5.98%4.13M
-18.69%4.13M
-13.52%4.39M
-13.52%4.39M
-13.52%4.39M
0.00%5.08M
0.00%5.08M
0.00%5.08M
Deferred tax liabilities
33.07%5.4M
28.41%5.58M
2,103.54%5.93M
2,061.58%6.12M
1,268.35%4.06M
1,298.78%4.34M
-17.05%269.09K
-16.35%282.92K
-15.71%296.74K
-15.11%310.57K
Long term deferred income
80.25%19.55M
68.36%19.19M
44.33%18.89M
-5.25%12.97M
-25.46%10.85M
-24.52%11.4M
-12.99%13.09M
-12.60%13.69M
-4.93%14.55M
-12.23%15.1M
Lease liabilities
1,691.49%75.64M
286.46%36.14M
157.28%30.31M
32.27%15.12M
-33.66%4.22M
197.79%9.35M
292.92%11.78M
232.86%11.43M
41.65%6.36M
-38.96%3.14M
Total non current liabilities
268.15%110.42M
96.70%70.73M
110.16%75.68M
41.48%54.81M
-16.72%29.99M
3.40%35.96M
-0.61%36.01M
-0.86%38.74M
1.91%36.01M
-12.58%34.78M
Total liabilities
14.85%1.37B
11.76%1.39B
16.34%1.4B
4.53%1.31B
-5.56%1.19B
-3.60%1.25B
5.64%1.2B
7.43%1.25B
11.87%1.26B
6.21%1.29B
Shareholders equity
Paid-in capital
0.00%2B
0.00%2B
0.05%2B
0.06%2B
0.07%2B
0.09%2B
0.32%2B
0.41%2B
0.46%2B
0.62%2B
Capital reserve funds
2.81%1.19B
8.52%1.19B
9.73%1.19B
9.93%1.19B
6.21%1.16B
0.78%1.09B
3.66%1.09B
3.73%1.09B
4.03%1.09B
1.00%1.09B
Surplus reserve funds
0.00%439.27M
0.00%439.27M
0.00%439.27M
0.00%439.27M
0.00%439.27M
0.00%439.27M
0.00%439.27M
0.00%439.27M
0.00%439.27M
0.00%439.27M
Retained profit
3.43%-1.06B
4.09%-1.08B
-56.24%-1.07B
-59.03%-1.1B
-45.81%-1.1B
-49.44%-1.12B
8.29%-682.5M
10.83%-693.98M
7.18%-755M
15.78%-751.19M
Less:Treasury stock
3.54%11.05M
-91.78%11.05M
-91.29%10.67M
-91.29%10.67M
-91.29%10.67M
9.71%134.5M
-2.18%122.59M
-2.18%122.59M
-2.18%122.59M
-2.58%122.59M
Other composite income
0.00%-373.56M
0.00%-373.56M
0.00%-373.56M
0.00%-373.56M
0.00%-373.56M
0.00%-373.56M
-1.85%-373.56M
-1.85%-373.56M
-1.85%-373.56M
-1.85%-373.56M
Specific reserves
--742.45K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
3.34%2.18B
13.79%2.17B
-7.03%2.18B
-8.07%2.15B
-7.24%2.11B
-16.38%1.9B
4.57%2.35B
5.77%2.34B
4.87%2.28B
7.57%2.28B
Minority interests
-2.14%169.46M
-3.05%170.76M
8.48%182.97M
10.32%185.7M
6.49%173.16M
8.12%176.13M
-5.32%168.66M
-22.58%168.33M
-18.95%162.6M
-11.93%162.9M
Total shareholder equity
2.93%2.35B
12.36%2.34B
-5.99%2.37B
-6.84%2.33B
-6.33%2.28B
-14.74%2.08B
3.84%2.52B
3.23%2.5B
2.85%2.44B
6.00%2.44B
Total liabilityies and equity
7.02%3.72B
12.14%3.73B
1.22%3.76B
-3.05%3.64B
-6.07%3.48B
-10.88%3.33B
4.41%3.72B
4.59%3.76B
5.76%3.7B
6.07%3.73B
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
--
Zhongrui Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
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 -10.86%519.48M-1.84%471.93M7.45%443.63M-5.66%478.01M22.77%582.81M-10.02%480.75M-17.39%412.87M-4.60%506.69M-15.27%474.72M55.97%534.3M
Transactional financial assets 92.96%187.73M303.21%286.7M167.82%280.92M197.57%174.83M4.42%97.29M-26.40%71.11M-33.59%104.89M-53.09%58.75M-37.07%93.17M-76.87%96.61M
Notes receivable and accounts receivable 4.30%295.82M9.90%292.94M39.23%329.72M22.20%305.73M2.92%283.61M1.04%266.56M92.96%236.82M128.33%250.18M164.27%275.57M127.06%263.83M
-Notes receivable 14.82%132.57M33.49%144.07M22.33%118.89M-9.38%108.23M-20.17%115.46M-25.11%107.93M1,448.70%97.19M2,941.17%119.43M4,050.19%144.64M2,735.18%144.11M
-Accounts receivable -2.92%163.25M-6.16%148.87M50.99%210.83M51.06%197.5M28.43%168.15M32.51%158.64M19.90%139.63M23.76%130.74M29.90%130.93M7.75%119.71M
Other receivables (including interest and dividends) 75.54%48.44M148.47%48.84M-43.03%20.75M-46.69%22.44M-36.51%27.6M-59.63%19.66M1.58%36.42M-5.06%42.09M-30.43%43.47M-53.03%48.69M
-Other receivable --------------22.44M-----59.63%19.66M--------------48.69M
Advance payment 16.74%53.67M34.95%55.44M51.94%75.6M34.88%65.29M-3.47%45.97M2.18%41.08M-1.62%49.76M-5.40%48.41M2.33%47.62M15.92%40.2M
Inventories -0.79%740.08M-0.01%755.16M0.34%776.28M-3.12%768.77M-6.02%745.96M-5.91%755.2M5.80%773.62M9.68%793.56M16.47%793.78M21.57%802.65M
Receivable financing 139.73%33.23M18.45%17.79M-26.28%21.05M-3.75%22.44M-62.71%13.86M-43.67%15.02M-33.54%28.55M-55.47%23.31M-59.04%37.17M-69.20%26.66M
Non-current assets due within one year -12.65%2.12M-15.42%2.05M4,693.02%2.64M--2.82M--2.43M-83.83%2.43M--55.06K----------15M
Other current assets 53.78%16.73M35.21%19.43M-1.23%14.66M-1.72%14.39M-19.01%10.88M0.80%14.37M8.35%14.84M8.99%14.65M16.36%13.43M3.26%14.26M
Total current assets 4.80%1.9B17.05%1.95B18.54%1.97B6.74%1.85B1.77%1.81B-9.55%1.67B0.19%1.66B3.38%1.74B4.31%1.78B3.77%1.84B
Non Current assets
Other equity investment 0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M0.00%1M-87.15%1M-87.15%1M-87.15%1M-87.15%1M
Other non-current financial assets 1.22%648.65M2.12%648.66M-14.53%614.63M-8.44%616.01M10.63%640.86M14.01%635.19M24.19%719.12M16.46%672.81M14.55%579.28M22.00%557.13M
Investment real estate 230.45%50.09M229.64%50.45M-3.78%14.87M-3.75%15.01M-3.71%15.16M-3.68%15.3M-3.64%15.45M-3.61%15.6M-3.58%15.74M-3.55%15.89M
Long-term equity investment -18.04%398.59M-17.09%400.76M-38.96%495.37M-39.51%491.58M-41.72%486.34M-41.21%483.35M2.22%811.62M1.90%812.61M9.69%834.45M9.27%822.21M
Long term receivable account -83.08%640.02K-83.08%640.02K--1.23M--1.23M--3.78M--3.78M----------------
Fixed assets --------------291.35M-----4.59%288.92M--------------302.81M
Constru in process --------------4.2M----40.98%2.73M--------------1.94M
Intangible assets 9.49%177.21M10.10%180.86M21.05%173.46M27.90%186.27M9.28%161.85M23.56%164.28M-5.52%143.3M-5.03%145.64M-2.93%148.1M-13.04%132.96M
Development expenditure -40.10%7.8M-61.26%3.22M343.47%19.22M374.67%16.67M347.13%13.02M-55.02%8.32M-78.25%4.33M-80.24%3.51M-78.75%2.91M33.40%18.5M
Goodwill 491.82%72.62M491.82%72.62M383.06%81.81M383.06%81.81M298.53%12.27M298.53%12.27M--16.94M--16.94M--3.08M--3.08M
Long deferred expense -41.00%988.67K-43.41%1.05M-46.37%1.09M-47.50%1.15M--1.68M--1.85M267.18%2.04M244.13%2.2M--------
Deferred tax assets 72.14%40.5M64.14%38.92M35.91%38.63M83.19%53.25M-9.93%23.53M-6.27%23.71M15.61%28.42M20.58%29.07M9.54%26.12M5.99%25.3M
Usufruct assets 351.53%91.61M136.06%48.2M75.94%44.27M18.06%28.7M44.82%20.29M92.83%20.42M320.08%25.16M266.03%24.31M92.13%14.01M37.34%10.59M
Other non current assets 7,022.96%9.94M5,690.74%8.08M0.00%139.61K0.00%139.61K0.00%139.61K0.00%139.61K0.00%139.61K0.00%139.61K0.00%139.61K0.00%139.61K
Total non current assets 9.43%1.83B7.21%1.78B-12.73%1.8B-11.46%1.79B-13.31%1.67B-12.17%1.66B8.09%2.06B5.66%2.02B7.14%1.92B8.42%1.89B
Total assets 7.02%3.72B12.14%3.73B1.22%3.76B-3.05%3.64B-6.07%3.48B-10.88%3.33B4.41%3.72B4.59%3.76B5.76%3.7B6.07%3.73B
Liabilities
Current liabilities
Short term loan 202.89%121.59M227.05%115.85M141.13%99M51.96%65.34M-24.30%40.14M-49.46%35.42M-52.73%41.06M-59.41%43M-47.72%53.03M-35.78%70.09M
Notes payable and accounts payable 3.59%351.14M0.39%340.98M5.90%394.05M9.61%404.14M-6.82%338.99M-8.16%339.65M2.07%372.09M12.47%368.69M31.60%363.79M30.43%369.84M
-Notes payable ---------41.82%2.58M--15.82M-33.10%12M-75.24%4.44M--4.44M------17.94M52.52%17.94M
-Accounts payable 7.39%351.14M1.72%340.98M6.48%391.46M5.32%388.32M-5.45%326.99M-4.74%335.21M0.85%367.65M12.47%368.69M25.11%345.85M29.47%351.9M
Contract liabilities 6.81%511.69M2.02%537.8M11.42%527.92M2.64%481.37M-6.85%479.08M-2.62%527.16M-3.56%473.8M-8.16%469M-2.10%514.32M-0.92%541.33M
Salaries payable -42.92%21.12M-33.90%25.71M-21.86%31.9M-9.36%38.52M-16.32%37M-17.29%38.9M-18.77%40.83M-17.01%42.5M-24.88%44.22M-23.31%47.04M
Taxs payable -16.27%9.42M-31.52%11.17M35.07%13.24M-5.01%12.01M11.22%11.25M29.87%16.32M-18.32%9.8M76.24%12.64M10.37%10.11M-59.73%12.56M
Other payable (including interest and dividends) -47.32%61.13M-17.15%109.17M-10.50%104.31M-17.90%121.24M20.48%116.05M80.06%131.77M44.92%116.54M44.57%147.67M-1.19%96.32M-38.83%73.18M
-Dividend payable ---------------------------------97.12%30K--30K
-Other payable --------------121.24M----80.14%131.77M--------------73.15M
Non current liabilities due within one year 55.25%21.79M128.74%23.62M22.62%13.65M20.55%13.35M191.90%14.04M139.39%10.33M224.66%11.13M226.96%11.08M62.85%4.81M47.80%4.31M
Other current liabilities 27.90%163.18M42.30%158.62M38.02%136.75M-0.61%119.23M-10.06%127.58M-20.58%111.47M783.05%99.08M522.66%119.96M509.94%141.85M486.43%140.36M
Total current liabilities 8.33%1.26B9.24%1.32B13.44%1.32B3.35%1.26B-5.24%1.16B-3.79%1.21B5.85%1.16B7.71%1.21B12.19%1.23B6.84%1.26B
Current liabilities
Long term loan ----------10M--10M------------------------
Long term account payable --------------5.32M-----46.77%5.32M--------------9.99M
Specific account payable --------------1.16M----0.00%1.16M--------------1.16M
Estimate liabilities -17.89%3.6M-17.89%3.6M-5.98%4.13M-18.69%4.13M-13.52%4.39M-13.52%4.39M-13.52%4.39M0.00%5.08M0.00%5.08M0.00%5.08M
Deferred tax liabilities 33.07%5.4M28.41%5.58M2,103.54%5.93M2,061.58%6.12M1,268.35%4.06M1,298.78%4.34M-17.05%269.09K-16.35%282.92K-15.71%296.74K-15.11%310.57K
Long term deferred income 80.25%19.55M68.36%19.19M44.33%18.89M-5.25%12.97M-25.46%10.85M-24.52%11.4M-12.99%13.09M-12.60%13.69M-4.93%14.55M-12.23%15.1M
Lease liabilities 1,691.49%75.64M286.46%36.14M157.28%30.31M32.27%15.12M-33.66%4.22M197.79%9.35M292.92%11.78M232.86%11.43M41.65%6.36M-38.96%3.14M
Total non current liabilities 268.15%110.42M96.70%70.73M110.16%75.68M41.48%54.81M-16.72%29.99M3.40%35.96M-0.61%36.01M-0.86%38.74M1.91%36.01M-12.58%34.78M
Total liabilities 14.85%1.37B11.76%1.39B16.34%1.4B4.53%1.31B-5.56%1.19B-3.60%1.25B5.64%1.2B7.43%1.25B11.87%1.26B6.21%1.29B
Shareholders equity
Paid-in capital 0.00%2B0.00%2B0.05%2B0.06%2B0.07%2B0.09%2B0.32%2B0.41%2B0.46%2B0.62%2B
Capital reserve funds 2.81%1.19B8.52%1.19B9.73%1.19B9.93%1.19B6.21%1.16B0.78%1.09B3.66%1.09B3.73%1.09B4.03%1.09B1.00%1.09B
Surplus reserve funds 0.00%439.27M0.00%439.27M0.00%439.27M0.00%439.27M0.00%439.27M0.00%439.27M0.00%439.27M0.00%439.27M0.00%439.27M0.00%439.27M
Retained profit 3.43%-1.06B4.09%-1.08B-56.24%-1.07B-59.03%-1.1B-45.81%-1.1B-49.44%-1.12B8.29%-682.5M10.83%-693.98M7.18%-755M15.78%-751.19M
Less:Treasury stock 3.54%11.05M-91.78%11.05M-91.29%10.67M-91.29%10.67M-91.29%10.67M9.71%134.5M-2.18%122.59M-2.18%122.59M-2.18%122.59M-2.58%122.59M
Other composite income 0.00%-373.56M0.00%-373.56M0.00%-373.56M0.00%-373.56M0.00%-373.56M0.00%-373.56M-1.85%-373.56M-1.85%-373.56M-1.85%-373.56M-1.85%-373.56M
Specific reserves --742.45K------------------------------------
Shareholders equity without minority interests 3.34%2.18B13.79%2.17B-7.03%2.18B-8.07%2.15B-7.24%2.11B-16.38%1.9B4.57%2.35B5.77%2.34B4.87%2.28B7.57%2.28B
Minority interests -2.14%169.46M-3.05%170.76M8.48%182.97M10.32%185.7M6.49%173.16M8.12%176.13M-5.32%168.66M-22.58%168.33M-18.95%162.6M-11.93%162.9M
Total shareholder equity 2.93%2.35B12.36%2.34B-5.99%2.37B-6.84%2.33B-6.33%2.28B-14.74%2.08B3.84%2.52B3.23%2.5B2.85%2.44B6.00%2.44B
Total liabilityies and equity 7.02%3.72B12.14%3.73B1.22%3.76B-3.05%3.64B-6.07%3.48B-10.88%3.33B4.41%3.72B4.59%3.76B5.76%3.7B6.07%3.73B
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 --Zhongrui Cheng 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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