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Hainan Development Holdings Nanhai (002163)

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  • 10.86
  • 0.000.00%
Not Open May 22 09:30 CST
9.18BMarket Cap-19.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hainan Development Holdings Nanhai (002163) 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
-7.43%747.55M
-22.66%913.59M
53.91%1.01B
6.94%849.33M
-11.72%807.55M
-5.34%1.18B
-8.73%656.14M
4.55%794.2M
8.37%914.8M
15.84%1.25B
Transactional financial assets
0.00%3.19M
41.01%4.69M
8.62%3.66M
12.74%3.12M
2.84%3.19M
2.16%3.33M
-3.53%3.37M
-22.66%2.76M
-23.81%3.1M
-26.29%3.26M
Notes receivable and accounts receivable
-6.87%612.8M
-1.59%742.94M
7.21%809.3M
5.21%849.14M
-8.80%658.04M
0.38%754.95M
-25.48%754.9M
-6.77%807.12M
-18.82%721.55M
-11.65%752.06M
-Notes receivable
-69.73%29.18M
-61.93%53.03M
-27.00%120.13M
-26.61%107.75M
-23.07%96.41M
0.32%139.31M
-25.29%164.57M
-28.68%146.82M
-11.73%125.32M
-17.69%138.87M
-Accounts receivable
3.92%583.62M
12.06%689.91M
16.74%689.17M
12.28%741.39M
-5.80%561.63M
0.40%615.65M
-25.54%590.33M
0.06%660.3M
-20.17%596.23M
-10.15%613.2M
Other receivables (including interest and dividends)
91.15%317.46M
54.83%252.62M
24.26%230.78M
-8.16%163.23M
2.32%166.08M
3.28%163.16M
-22.98%185.71M
5.44%177.73M
0.07%162.31M
-5.88%157.98M
-Dividend receivable
--0
--0
--0
--0
----
--0
--8.71M
--3.08M
--3.07M
--3.07M
-Accrued interest receivable
--0
--0
--0
--0
----
--0
----
----
----
----
-Other receivable
--317.46M
54.83%252.62M
--230.78M
-6.54%163.23M
----
5.33%163.16M
----
3.62%174.66M
----
-7.71%154.9M
Contractual assets
-1.99%1.48B
0.84%1.48B
7.87%1.62B
15.47%1.58B
8.11%1.51B
16.73%1.47B
18.88%1.5B
10.17%1.37B
17.36%1.4B
8.88%1.26B
Advance payment
217.17%63.26M
359.45%49.93M
254.58%75.85M
49.61%29.32M
14.29%19.95M
-17.48%10.87M
-51.51%21.39M
-13.26%19.59M
-2.03%17.45M
-8.02%13.17M
Inventories
105.83%245.92M
93.10%245.69M
16.41%217.78M
-44.96%121.84M
-44.43%119.48M
-39.64%127.23M
-22.61%187.09M
5.51%221.39M
52.90%214.98M
35.33%210.79M
Receivable financing
--0
-59.80%1.2M
-61.20%1.84M
79.89%2.62M
14.09%3.72M
-66.55%2.98M
-82.80%4.74M
-30.42%1.46M
-18.23%3.26M
296.04%8.91M
Assets held for sale
--0
--0
--0
--573.39K
--573.39K
--573.39K
----
----
----
----
Non-current assets due within one year
----
----
--0
--0
----
----
----
--0
----
----
Other current assets
18.91%136.89M
26.48%133.11M
122.51%194.97M
24.03%102.47M
43.20%115.13M
88.76%105.25M
36.74%87.62M
24.05%82.61M
61.45%80.4M
17.92%55.76M
Total current assets
5.97%3.61B
0.17%3.82B
22.36%4.17B
6.51%3.7B
-3.15%3.4B
2.97%3.82B
-5.92%3.41B
4.02%3.47B
6.45%3.52B
6.68%3.71B
Non Current assets
Debt investment
----
----
--0
--0
----
----
----
----
----
----
Other debt investment
----
----
--0
--0
----
----
----
----
----
----
Other equity investment
7,855.21%24.26M
7,855.21%24.26M
0.00%305K
0.00%305K
0.00%305K
0.00%305K
0.00%305K
0.00%305K
0.00%305K
0.00%305K
Other non-current financial assets
----
----
--0
--0
----
----
----
----
----
----
Investment real estate
----
----
--0
--0
----
----
----
----
----
----
Long-term equity investment
2.52%286.14M
1.98%284.2M
0.40%282.37M
-1.04%281.49M
-1.01%279.1M
-0.73%278.67M
0.56%281.25M
149.02%284.46M
151.63%281.96M
152.37%280.74M
Long term receivable account
----
----
--0
--0
----
----
----
----
----
----
Fixed assets
----
----
----
-34.32%620.04M
----
-21.21%781.32M
----
-12.06%944.09M
----
-10.79%991.69M
Fixed assets liquidation
----
----
----
--594.75K
----
----
----
----
----
----
Constru in process
----
----
----
----
----
-44.13%1.24M
----
1,369.43%11.26M
----
-54.74%2.21M
Productive biological assets
----
----
--0
--0
----
----
----
----
----
----
Oil and gas assets
----
----
--0
--0
----
----
----
----
----
----
Intangible assets
47.48%117.24M
73.68%139.35M
124.49%174.02M
0.41%78.59M
0.58%79.49M
0.55%80.24M
-3.73%77.52M
-33.89%78.28M
-33.45%79.04M
-33.47%79.79M
Development expenditure
82.96%1.68M
47.82%1.3M
-58.89%1.03M
-60.98%916.91K
-60.98%916.91K
-62.48%881.73K
15.74%2.52M
14.88%2.35M
14.88%2.35M
24.58%2.35M
Goodwill
--185.53M
--185.53M
--173.67M
--0
----
----
----
----
----
----
Long deferred expense
-6.20%9.1M
2.03%9.81M
42.74%10.85M
41.91%9.54M
31.90%9.7M
43.07%9.61M
13.35%7.6M
-29.11%6.72M
-18.38%7.35M
-31.83%6.72M
Deferred tax assets
-12.95%243.9M
-12.50%245.65M
-4.02%276.92M
-14.31%271.46M
-14.29%280.17M
-11.52%280.73M
-16.71%288.52M
-6.61%316.79M
-2.70%326.9M
-5.30%317.29M
Usufruct assets
111.06%41.43M
152.58%36.6M
29.16%21.39M
-3.47%17.51M
-28.02%19.63M
-47.26%14.49M
-41.19%16.56M
-66.63%18.14M
-52.24%27.27M
-55.03%27.48M
Other non current assets
-11.72%780.85M
-11.83%781.11M
-14.41%847.81M
-14.98%845.84M
-11.03%884.52M
-10.89%885.95M
-4.46%990.53M
-4.18%994.86M
-4.46%994.19M
-4.07%994.2M
Total non current assets
-2.15%2.27B
1.42%2.37B
-2.02%2.42B
-19.98%2.13B
-13.70%2.32B
-13.67%2.33B
-11.59%2.47B
-3.53%2.66B
-2.92%2.69B
-3.34%2.7B
Total assets
2.68%5.88B
0.64%6.19B
12.11%6.59B
-4.97%5.82B
-7.72%5.72B
-4.04%6.15B
-8.39%5.87B
0.61%6.13B
2.18%6.2B
2.21%6.41B
Liabilities
Current liabilities
Short term loan
23.54%731.77M
2.09%653.47M
52.97%911.69M
81.19%735.8M
10.49%592.32M
36.59%640.06M
7.17%596.01M
-17.70%406.1M
17.26%536.07M
11.76%468.61M
Transactional financial liabilities
----
----
--0
--0
----
----
----
----
----
----
Notes payable and accounts payable
-10.14%2.34B
-9.04%2.6B
-3.25%2.59B
-7.01%2.67B
-5.34%2.6B
-2.80%2.86B
-5.32%2.68B
6.86%2.87B
2.83%2.75B
0.30%2.94B
-Notes payable
-23.17%602.33M
-22.80%573.82M
-16.41%557.01M
-16.46%673.62M
-5.53%783.95M
3.53%743.26M
-21.84%666.32M
-10.01%806.35M
-17.10%829.82M
-25.73%717.95M
-Accounts payable
-4.52%1.73B
-4.20%2.02B
1.11%2.03B
-3.33%2B
-5.26%1.82B
-4.84%2.11B
1.82%2.01B
15.29%2.07B
14.78%1.92B
13.12%2.22B
Contract liabilities
59.13%207.86M
118.06%213.2M
142.15%165.25M
251.65%181.47M
52.60%130.63M
-15.49%97.77M
-39.62%68.24M
-69.02%51.6M
-47.60%85.6M
19.25%115.69M
Advance receipts
--0
--0
--0
--0
----
--0
--241.71K
----
--55K
----
Salaries payable
-34.44%26.6M
15.13%78.88M
66.99%26.27M
32.92%22.41M
88.25%40.58M
3.28%68.51M
65.95%15.73M
43.07%16.86M
-4.72%21.56M
67.82%66.34M
Taxs payable
267.36%26.37M
78.62%28.2M
81.41%19.12M
-26.93%7.03M
-20.89%7.18M
20.64%15.79M
-10.82%10.54M
15.21%9.62M
2.75%9.07M
-3.75%13.09M
Other payable (including interest and dividends)
192.93%212.64M
95.97%231.03M
241.37%212.39M
27.02%77.28M
30.33%72.59M
98.11%117.89M
6.66%62.22M
-5.44%60.84M
-13.82%55.7M
-11.88%59.51M
-Interest payable
----
--0
--0
--0
----
--0
----
----
----
----
-Dividend payable
--0
--3.31M
--0
--0
----
--0
----
--0
----
-78.96%2.4M
-Other payable
----
93.16%227.72M
--212.39M
27.02%77.28M
----
106.43%117.89M
----
11.75%60.84M
----
1.74%57.11M
Hold and for sell liabilities
----
----
--0
--0
----
----
----
----
----
----
Non current liabilities due within one year
-42.99%47.88M
-59.66%54.63M
-31.28%98.47M
-40.42%88.36M
-45.34%83.99M
26.00%135.41M
269.69%143.29M
288.46%148.3M
299.54%153.68M
169.41%107.47M
Other current liabilities
-70.90%24.41M
-66.44%45.57M
13,423.59%118M
10,378.09%106.97M
11,104.52%83.89M
9,923.27%135.81M
-96.38%872.54K
-95.56%1.02M
-96.64%748.75K
-93.93%1.35M
Total current liabilities
0.08%3.61B
-4.04%3.9B
15.87%4.14B
9.07%3.89B
0.06%3.61B
7.88%4.07B
-1.78%3.57B
2.09%3.57B
4.66%3.61B
3.90%3.77B
Current liabilities
Long term loan
670.21%370.82M
--366.92M
976.25%460.47M
71.88%85.89M
-10.11%48.15M
--0
-68.15%42.78M
-62.00%49.97M
-61.35%53.56M
-40.27%57.18M
Bonds payable
----
----
--0
--0
----
----
----
----
----
----
Preferred stock
----
----
--0
--0
----
----
----
----
----
----
Perpetual Debt
----
----
--0
--0
----
----
----
----
----
----
Long term salaries pay
----
----
--0
--0
----
----
----
----
----
----
Estimate liabilities
-0.34%664.53M
-1.04%664.76M
-0.24%664.17M
-0.21%664.46M
0.13%666.81M
0.77%671.77M
0.02%665.77M
-0.91%665.84M
-0.60%665.97M
-0.48%666.62M
Deferred tax liabilities
-11.75%192.08M
-10.85%192.72M
-5.44%231.49M
-14.39%209.89M
-12.98%217.66M
-13.52%216.19M
-3.34%244.79M
-3.19%245.18M
-1.24%250.12M
-4.07%249.99M
Long term deferred income
-59.80%22.49M
-4.12%54.13M
5.04%53.54M
7.80%54.23M
12.31%55.95M
11.98%56.45M
3.50%50.96M
3.23%50.3M
-0.19%49.81M
15.97%50.41M
Lease liabilities
139.49%29.8M
224.12%26.16M
43.22%14.45M
-7.08%9.82M
-33.51%12.44M
-58.73%8.07M
-44.37%10.09M
-42.72%10.57M
-3.35%18.71M
-19.59%19.55M
Other non current liabilities
-2.11%286.56K
-2.11%286.56K
-5.68%292.62K
-5.67%292.74K
-5.67%292.74K
-4.54%292.74K
-97.37%310.25K
-98.68%310.35K
-98.69%310.34K
-99.12%306.65K
Total non current liabilities
34.40%1.35B
43.87%1.37B
40.37%1.42B
0.24%1.02B
-3.58%1B
-8.74%952.77M
-10.39%1.01B
-10.92%1.02B
-10.06%1.04B
-7.49%1.04B
Total liabilities
7.53%4.96B
5.05%5.27B
21.29%5.56B
7.10%4.91B
-0.76%4.61B
4.27%5.02B
-3.82%4.59B
-1.13%4.59B
0.97%4.65B
1.20%4.81B
Shareholders equity
Paid-in capital
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
0.00%844.96M
Other equity instruments
----
----
--0
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
--0
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
--0
--0
----
----
----
----
----
----
Capital reserve funds
0.00%990.95M
-0.00%990.84M
0.18%989.52M
0.21%989.49M
0.38%990.92M
0.36%990.85M
1.21%987.76M
1.17%987.4M
1.06%987.16M
1.07%987.27M
Surplus reserve funds
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
0.00%62.69M
Retained profit
-54.77%-1.3B
-57.02%-1.3B
-75.02%-1.19B
-111.65%-1.04B
-76.29%-842.61M
-84.55%-828.02M
-73.44%-681.55M
15.92%-491.63M
16.77%-477.98M
16.95%-448.66M
Less:Treasury stock
----
----
--0
--0
----
----
----
----
----
----
Other composite income
----
----
--0
--0
----
----
----
----
----
----
Ordinary risk reserve funds
----
----
--0
--0
----
----
----
----
----
----
Specific reserves
--0
----
--0
--0
----
----
----
----
----
----
Shareholders equity without minority interests
-43.70%594.47M
-44.11%598.3M
-41.98%704.33M
-38.96%856.58M
-25.47%1.06B
-25.98%1.07B
-18.57%1.21B
8.05%1.4B
8.14%1.42B
7.59%1.45B
Minority interests
476.32%324.04M
432.23%318.07M
334.01%317.53M
-61.08%53.49M
-59.63%56.23M
-59.85%59.76M
-51.85%73.16M
-9.96%137.44M
-12.01%139.28M
-12.00%148.83M
Total shareholder equity
-17.41%918.51M
-18.92%916.36M
-20.60%1.02B
-40.94%910.07M
-28.53%1.11B
-29.14%1.13B
-21.65%1.29B
6.15%1.54B
5.97%1.56B
5.40%1.6B
Total liabilityies and equity
2.68%5.88B
0.64%6.19B
12.11%6.59B
-4.97%5.82B
-7.72%5.72B
-4.04%6.15B
-8.39%5.87B
0.61%6.13B
2.18%6.2B
2.21%6.41B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -7.43%747.55M-22.66%913.59M53.91%1.01B6.94%849.33M-11.72%807.55M-5.34%1.18B-8.73%656.14M4.55%794.2M8.37%914.8M15.84%1.25B
Transactional financial assets 0.00%3.19M41.01%4.69M8.62%3.66M12.74%3.12M2.84%3.19M2.16%3.33M-3.53%3.37M-22.66%2.76M-23.81%3.1M-26.29%3.26M
Notes receivable and accounts receivable -6.87%612.8M-1.59%742.94M7.21%809.3M5.21%849.14M-8.80%658.04M0.38%754.95M-25.48%754.9M-6.77%807.12M-18.82%721.55M-11.65%752.06M
-Notes receivable -69.73%29.18M-61.93%53.03M-27.00%120.13M-26.61%107.75M-23.07%96.41M0.32%139.31M-25.29%164.57M-28.68%146.82M-11.73%125.32M-17.69%138.87M
-Accounts receivable 3.92%583.62M12.06%689.91M16.74%689.17M12.28%741.39M-5.80%561.63M0.40%615.65M-25.54%590.33M0.06%660.3M-20.17%596.23M-10.15%613.2M
Other receivables (including interest and dividends) 91.15%317.46M54.83%252.62M24.26%230.78M-8.16%163.23M2.32%166.08M3.28%163.16M-22.98%185.71M5.44%177.73M0.07%162.31M-5.88%157.98M
-Dividend receivable --0--0--0--0------0--8.71M--3.08M--3.07M--3.07M
-Accrued interest receivable --0--0--0--0------0----------------
-Other receivable --317.46M54.83%252.62M--230.78M-6.54%163.23M----5.33%163.16M----3.62%174.66M-----7.71%154.9M
Contractual assets -1.99%1.48B0.84%1.48B7.87%1.62B15.47%1.58B8.11%1.51B16.73%1.47B18.88%1.5B10.17%1.37B17.36%1.4B8.88%1.26B
Advance payment 217.17%63.26M359.45%49.93M254.58%75.85M49.61%29.32M14.29%19.95M-17.48%10.87M-51.51%21.39M-13.26%19.59M-2.03%17.45M-8.02%13.17M
Inventories 105.83%245.92M93.10%245.69M16.41%217.78M-44.96%121.84M-44.43%119.48M-39.64%127.23M-22.61%187.09M5.51%221.39M52.90%214.98M35.33%210.79M
Receivable financing --0-59.80%1.2M-61.20%1.84M79.89%2.62M14.09%3.72M-66.55%2.98M-82.80%4.74M-30.42%1.46M-18.23%3.26M296.04%8.91M
Assets held for sale --0--0--0--573.39K--573.39K--573.39K----------------
Non-current assets due within one year ----------0--0--------------0--------
Other current assets 18.91%136.89M26.48%133.11M122.51%194.97M24.03%102.47M43.20%115.13M88.76%105.25M36.74%87.62M24.05%82.61M61.45%80.4M17.92%55.76M
Total current assets 5.97%3.61B0.17%3.82B22.36%4.17B6.51%3.7B-3.15%3.4B2.97%3.82B-5.92%3.41B4.02%3.47B6.45%3.52B6.68%3.71B
Non Current assets
Debt investment ----------0--0------------------------
Other debt investment ----------0--0------------------------
Other equity investment 7,855.21%24.26M7,855.21%24.26M0.00%305K0.00%305K0.00%305K0.00%305K0.00%305K0.00%305K0.00%305K0.00%305K
Other non-current financial assets ----------0--0------------------------
Investment real estate ----------0--0------------------------
Long-term equity investment 2.52%286.14M1.98%284.2M0.40%282.37M-1.04%281.49M-1.01%279.1M-0.73%278.67M0.56%281.25M149.02%284.46M151.63%281.96M152.37%280.74M
Long term receivable account ----------0--0------------------------
Fixed assets -------------34.32%620.04M-----21.21%781.32M-----12.06%944.09M-----10.79%991.69M
Fixed assets liquidation --------------594.75K------------------------
Constru in process ---------------------44.13%1.24M----1,369.43%11.26M-----54.74%2.21M
Productive biological assets ----------0--0------------------------
Oil and gas assets ----------0--0------------------------
Intangible assets 47.48%117.24M73.68%139.35M124.49%174.02M0.41%78.59M0.58%79.49M0.55%80.24M-3.73%77.52M-33.89%78.28M-33.45%79.04M-33.47%79.79M
Development expenditure 82.96%1.68M47.82%1.3M-58.89%1.03M-60.98%916.91K-60.98%916.91K-62.48%881.73K15.74%2.52M14.88%2.35M14.88%2.35M24.58%2.35M
Goodwill --185.53M--185.53M--173.67M--0------------------------
Long deferred expense -6.20%9.1M2.03%9.81M42.74%10.85M41.91%9.54M31.90%9.7M43.07%9.61M13.35%7.6M-29.11%6.72M-18.38%7.35M-31.83%6.72M
Deferred tax assets -12.95%243.9M-12.50%245.65M-4.02%276.92M-14.31%271.46M-14.29%280.17M-11.52%280.73M-16.71%288.52M-6.61%316.79M-2.70%326.9M-5.30%317.29M
Usufruct assets 111.06%41.43M152.58%36.6M29.16%21.39M-3.47%17.51M-28.02%19.63M-47.26%14.49M-41.19%16.56M-66.63%18.14M-52.24%27.27M-55.03%27.48M
Other non current assets -11.72%780.85M-11.83%781.11M-14.41%847.81M-14.98%845.84M-11.03%884.52M-10.89%885.95M-4.46%990.53M-4.18%994.86M-4.46%994.19M-4.07%994.2M
Total non current assets -2.15%2.27B1.42%2.37B-2.02%2.42B-19.98%2.13B-13.70%2.32B-13.67%2.33B-11.59%2.47B-3.53%2.66B-2.92%2.69B-3.34%2.7B
Total assets 2.68%5.88B0.64%6.19B12.11%6.59B-4.97%5.82B-7.72%5.72B-4.04%6.15B-8.39%5.87B0.61%6.13B2.18%6.2B2.21%6.41B
Liabilities
Current liabilities
Short term loan 23.54%731.77M2.09%653.47M52.97%911.69M81.19%735.8M10.49%592.32M36.59%640.06M7.17%596.01M-17.70%406.1M17.26%536.07M11.76%468.61M
Transactional financial liabilities ----------0--0------------------------
Notes payable and accounts payable -10.14%2.34B-9.04%2.6B-3.25%2.59B-7.01%2.67B-5.34%2.6B-2.80%2.86B-5.32%2.68B6.86%2.87B2.83%2.75B0.30%2.94B
-Notes payable -23.17%602.33M-22.80%573.82M-16.41%557.01M-16.46%673.62M-5.53%783.95M3.53%743.26M-21.84%666.32M-10.01%806.35M-17.10%829.82M-25.73%717.95M
-Accounts payable -4.52%1.73B-4.20%2.02B1.11%2.03B-3.33%2B-5.26%1.82B-4.84%2.11B1.82%2.01B15.29%2.07B14.78%1.92B13.12%2.22B
Contract liabilities 59.13%207.86M118.06%213.2M142.15%165.25M251.65%181.47M52.60%130.63M-15.49%97.77M-39.62%68.24M-69.02%51.6M-47.60%85.6M19.25%115.69M
Advance receipts --0--0--0--0------0--241.71K------55K----
Salaries payable -34.44%26.6M15.13%78.88M66.99%26.27M32.92%22.41M88.25%40.58M3.28%68.51M65.95%15.73M43.07%16.86M-4.72%21.56M67.82%66.34M
Taxs payable 267.36%26.37M78.62%28.2M81.41%19.12M-26.93%7.03M-20.89%7.18M20.64%15.79M-10.82%10.54M15.21%9.62M2.75%9.07M-3.75%13.09M
Other payable (including interest and dividends) 192.93%212.64M95.97%231.03M241.37%212.39M27.02%77.28M30.33%72.59M98.11%117.89M6.66%62.22M-5.44%60.84M-13.82%55.7M-11.88%59.51M
-Interest payable ------0--0--0------0----------------
-Dividend payable --0--3.31M--0--0------0------0-----78.96%2.4M
-Other payable ----93.16%227.72M--212.39M27.02%77.28M----106.43%117.89M----11.75%60.84M----1.74%57.11M
Hold and for sell liabilities ----------0--0------------------------
Non current liabilities due within one year -42.99%47.88M-59.66%54.63M-31.28%98.47M-40.42%88.36M-45.34%83.99M26.00%135.41M269.69%143.29M288.46%148.3M299.54%153.68M169.41%107.47M
Other current liabilities -70.90%24.41M-66.44%45.57M13,423.59%118M10,378.09%106.97M11,104.52%83.89M9,923.27%135.81M-96.38%872.54K-95.56%1.02M-96.64%748.75K-93.93%1.35M
Total current liabilities 0.08%3.61B-4.04%3.9B15.87%4.14B9.07%3.89B0.06%3.61B7.88%4.07B-1.78%3.57B2.09%3.57B4.66%3.61B3.90%3.77B
Current liabilities
Long term loan 670.21%370.82M--366.92M976.25%460.47M71.88%85.89M-10.11%48.15M--0-68.15%42.78M-62.00%49.97M-61.35%53.56M-40.27%57.18M
Bonds payable ----------0--0------------------------
Preferred stock ----------0--0------------------------
Perpetual Debt ----------0--0------------------------
Long term salaries pay ----------0--0------------------------
Estimate liabilities -0.34%664.53M-1.04%664.76M-0.24%664.17M-0.21%664.46M0.13%666.81M0.77%671.77M0.02%665.77M-0.91%665.84M-0.60%665.97M-0.48%666.62M
Deferred tax liabilities -11.75%192.08M-10.85%192.72M-5.44%231.49M-14.39%209.89M-12.98%217.66M-13.52%216.19M-3.34%244.79M-3.19%245.18M-1.24%250.12M-4.07%249.99M
Long term deferred income -59.80%22.49M-4.12%54.13M5.04%53.54M7.80%54.23M12.31%55.95M11.98%56.45M3.50%50.96M3.23%50.3M-0.19%49.81M15.97%50.41M
Lease liabilities 139.49%29.8M224.12%26.16M43.22%14.45M-7.08%9.82M-33.51%12.44M-58.73%8.07M-44.37%10.09M-42.72%10.57M-3.35%18.71M-19.59%19.55M
Other non current liabilities -2.11%286.56K-2.11%286.56K-5.68%292.62K-5.67%292.74K-5.67%292.74K-4.54%292.74K-97.37%310.25K-98.68%310.35K-98.69%310.34K-99.12%306.65K
Total non current liabilities 34.40%1.35B43.87%1.37B40.37%1.42B0.24%1.02B-3.58%1B-8.74%952.77M-10.39%1.01B-10.92%1.02B-10.06%1.04B-7.49%1.04B
Total liabilities 7.53%4.96B5.05%5.27B21.29%5.56B7.10%4.91B-0.76%4.61B4.27%5.02B-3.82%4.59B-1.13%4.59B0.97%4.65B1.20%4.81B
Shareholders equity
Paid-in capital 0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M0.00%844.96M
Other equity instruments ----------0--0------------------------
-Equity of prefer stock ----------0--0------------------------
-Equity of Perpetual debt ----------0--0------------------------
Capital reserve funds 0.00%990.95M-0.00%990.84M0.18%989.52M0.21%989.49M0.38%990.92M0.36%990.85M1.21%987.76M1.17%987.4M1.06%987.16M1.07%987.27M
Surplus reserve funds 0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M0.00%62.69M
Retained profit -54.77%-1.3B-57.02%-1.3B-75.02%-1.19B-111.65%-1.04B-76.29%-842.61M-84.55%-828.02M-73.44%-681.55M15.92%-491.63M16.77%-477.98M16.95%-448.66M
Less:Treasury stock ----------0--0------------------------
Other composite income ----------0--0------------------------
Ordinary risk reserve funds ----------0--0------------------------
Specific reserves --0------0--0------------------------
Shareholders equity without minority interests -43.70%594.47M-44.11%598.3M-41.98%704.33M-38.96%856.58M-25.47%1.06B-25.98%1.07B-18.57%1.21B8.05%1.4B8.14%1.42B7.59%1.45B
Minority interests 476.32%324.04M432.23%318.07M334.01%317.53M-61.08%53.49M-59.63%56.23M-59.85%59.76M-51.85%73.16M-9.96%137.44M-12.01%139.28M-12.00%148.83M
Total shareholder equity -17.41%918.51M-18.92%916.36M-20.60%1.02B-40.94%910.07M-28.53%1.11B-29.14%1.13B-21.65%1.29B6.15%1.54B5.97%1.56B5.40%1.6B
Total liabilityies and equity 2.68%5.88B0.64%6.19B12.11%6.59B-4.97%5.82B-7.72%5.72B-4.04%6.15B-8.39%5.87B0.61%6.13B2.18%6.2B2.21%6.41B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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