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Wuhan Fingu Electronic Technology (002194)

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  • 8.96
  • +0.22+2.52%
Market Closed Jul 10 15:00 CST
6.12BMarket Cap-298.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Wuhan Fingu Electronic Technology (002194) 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
6.42%1.46B
7.46%1.53B
-2.49%1.39B
-13.53%1.3B
-8.47%1.38B
-5.95%1.43B
-5.44%1.43B
11.31%1.5B
-0.65%1.5B
-2.04%1.52B
Transactional financial assets
----
--0
----
--0
----
--0
----
--0
----
--0
Notes receivable and accounts receivable
-1.79%384.98M
-13.60%374.81M
-11.98%334.07M
53.27%425.12M
24.92%391.99M
27.93%433.8M
6.46%379.54M
-48.51%277.36M
-37.97%313.79M
-33.50%339.1M
-Notes receivable
-17.49%7.18M
8.24%8.09M
201.35%7.81M
33.64%5.59M
604.82%8.71M
--7.48M
-4.55%2.59M
23.12%4.18M
1,007.72%1.24M
--0
-Accounts receivable
-1.43%377.8M
-13.98%366.72M
-13.45%326.26M
53.57%419.53M
22.63%383.28M
25.73%426.33M
6.55%376.95M
-48.96%273.18M
-38.20%312.56M
-33.50%339.1M
Other receivables (including interest and dividends)
-73.19%473.09K
-70.88%427.18K
-59.36%745.63K
-55.69%1.07M
-28.39%1.76M
1.00%1.47M
76.32%1.83M
153.73%2.41M
90.12%2.46M
41.83%1.45M
-Dividend receivable
----
--0
----
--0
----
--0
----
--0
----
--0
-Accrued interest receivable
----
--0
----
--0
----
--0
----
--0
----
--0
-Other receivable
----
-70.88%427.18K
----
-55.69%1.07M
----
1.00%1.47M
----
153.73%2.41M
----
41.83%1.45M
Contractual assets
----
--0
----
--0
----
--0
----
--0
----
--0
Advance payment
-1.39%5.4M
-5.00%7.27M
-14.18%3.26M
-47.29%2.98M
52.42%5.47M
42.64%7.66M
-12.08%3.8M
44.85%5.65M
-30.30%3.59M
6.17%5.37M
Inventories
12.99%378.14M
-5.09%337.62M
-11.14%303.85M
-9.02%319.28M
6.97%334.67M
29.83%355.73M
27.95%341.95M
12.52%350.92M
-6.75%312.86M
-31.52%274M
Receivable financing
531.92%1.47M
498.24%3.13M
54.22%1.26M
14.46%658.29K
107.32%232.5K
-85.95%523.95K
--819.54K
--575.14K
--112.15K
2,230.40%3.73M
Assets held for sale
----
--0
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
--0
----
--0
----
--0
----
--0
----
--0
Other current assets
-8.81%36.69M
-34.80%31.67M
-44.18%26.96M
-34.29%29.62M
6.96%40.23M
40.54%48.57M
15.98%48.29M
-2.46%45.08M
-14.38%37.61M
-27.69%34.56M
Total current assets
5.63%2.27B
0.59%2.29B
-6.42%2.06B
-4.89%2.08B
-1.08%2.15B
4.56%2.27B
1.07%2.2B
-2.96%2.19B
-9.61%2.17B
-13.43%2.17B
Non Current assets
Debt investment
----
--0
----
--0
----
--0
----
--0
----
--0
Other debt investment
----
--0
----
--0
----
--0
----
--0
----
--0
Other equity investment
-88.56%2.51M
-88.56%2.51M
-30.16%22.51M
-32.03%21.9M
-32.03%21.9M
-32.03%21.9M
-15.78%32.22M
-15.78%32.22M
-15.78%32.22M
-15.78%32.22M
Other non-current financial assets
----
--0
--100M
--100M
--100M
--0
----
--0
----
--0
Investment real estate
15.63%16.8M
-39.01%8.86M
-38.25%9.07M
-0.32%14.23M
-0.15%14.53M
-10.72%14.53M
-9.03%14.7M
-4.74%14.28M
-4.74%14.55M
4.43%16.27M
Long-term equity investment
-12.25%170.96M
-9.45%176.2M
-16.61%193.36M
-19.29%183.37M
-14.68%194.84M
-22.61%194.59M
-3.70%231.86M
-9.14%227.19M
-18.73%228.36M
-10.96%251.43M
Long term receivable account
----
--0
----
--0
----
--0
----
--0
----
--0
Fixed assets
----
-6.49%342.37M
----
-13.06%337.67M
----
-13.57%366.12M
----
-0.13%388.38M
----
4.09%423.58M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
--0
----
--0
Constru in process
----
--0
----
152.59%54.19M
----
538.55%52.39M
----
12.50%21.45M
----
-34.74%8.21M
Construction materials
----
--0
----
--0
----
--0
----
--0
----
--0
Intangible assets
-3.78%69.96M
-3.72%71.05M
-4.37%70.88M
-4.63%71.69M
-4.57%72.71M
-4.25%73.79M
-4.03%74.12M
-3.46%75.17M
-3.43%76.19M
-3.16%77.07M
Long deferred expense
-64.96%4.51M
-62.90%5.97M
-48.66%7.7M
-39.46%9.72M
-33.56%12.87M
-25.64%16.08M
-32.14%14.99M
-31.29%16.05M
-27.70%19.38M
-18.02%21.63M
Deferred tax assets
-11.07%44.93M
-14.13%44.82M
-12.56%43.53M
-5.83%47.29M
-3.33%50.52M
-1.24%52.2M
-4.88%49.79M
-7.46%50.22M
-6.08%52.27M
-3.04%52.85M
Usufruct assets
-29.23%5.41M
-18.48%6.96M
-35.28%6.04M
-39.22%6.84M
-37.05%7.64M
-33.90%8.53M
-31.80%9.34M
-22.12%11.26M
-20.24%12.14M
-0.41%12.91M
Other non current assets
-89.51%198.21K
-65.65%371.96K
-54.05%2.09M
-80.75%2.14M
-77.33%1.89M
-86.65%1.08M
-67.96%4.55M
-19.75%11.11M
-35.04%8.33M
-17.18%8.11M
Total non current assets
-28.08%637.28M
-17.74%659.11M
-0.03%834.56M
0.20%849.04M
3.19%886.09M
-11.40%801.22M
-5.15%834.8M
-5.33%847.35M
-7.93%858.67M
-3.69%904.28M
Total assets
-4.20%2.91B
-4.18%2.95B
-4.67%2.9B
-3.47%2.93B
0.13%3.04B
-0.12%3.07B
-0.72%3.04B
-3.64%3.03B
-9.14%3.03B
-10.78%3.08B
Liabilities
Current liabilities
Short term loan
----
--0
----
--0
----
--0
----
--0
----
--0
Transactional financial liabilities
----
--0
----
--0
----
--0
----
--0
----
--0
Notes payable and accounts payable
-8.22%294.52M
-11.42%308.72M
-4.59%273.21M
-2.60%294.49M
15.82%320.9M
25.94%348.52M
4.88%286.35M
-12.80%302.35M
-22.90%277.08M
-43.78%276.75M
-Notes payable
11.64%98.9M
20.62%97.8M
-28.14%62.82M
13.53%82.06M
101.94%88.59M
22.31%81.09M
-8.27%87.42M
-28.67%72.28M
-48.86%43.87M
-32.62%66.3M
-Accounts payable
-15.79%195.63M
-21.13%210.92M
5.76%210.39M
-7.67%212.43M
-0.38%232.32M
27.08%267.44M
11.93%198.93M
-6.25%230.07M
-14.76%233.21M
-46.57%210.45M
Contract liabilities
2.22%5.33M
10.78%6.78M
14.43%8.84M
-48.14%2.57M
53.31%5.21M
18.49%6.12M
15.90%7.73M
122.92%4.96M
6.51%3.4M
53.01%5.17M
Advance receipts
-7.55%1.06M
-47.71%717.22K
-27.25%659.43K
-54.62%474.15K
-7.91%1.14M
42.36%1.37M
326.72%906.46K
-3.24%1.04M
339.83%1.24M
32.54%963.57K
Salaries payable
-7.01%39.14M
-15.99%53.39M
-35.45%39.26M
-29.11%43.43M
34.91%42.09M
8.65%63.55M
37.19%60.83M
-8.06%61.26M
-44.87%31.2M
-34.06%58.49M
Taxs payable
-51.11%3.47M
17.67%9.52M
-42.67%6.2M
15.42%7.79M
-14.23%7.1M
52.64%8.09M
21.69%10.82M
3.74%6.75M
-33.30%8.28M
-37.32%5.3M
Other payable (including interest and dividends)
-30.90%14.44M
-16.89%13.21M
-8.62%15.61M
5.96%16.7M
56.87%20.9M
21.05%15.89M
33.94%17.09M
-23.60%15.76M
-37.97%13.33M
-44.73%13.13M
-Interest payable
----
--0
----
--0
----
--0
----
--0
----
--0
-Dividend payable
----
--0
----
--0
----
--0
----
--0
----
--0
-Other payable
----
-16.89%13.21M
----
5.96%16.7M
----
21.05%15.89M
----
-21.72%15.76M
----
-44.55%13.13M
Hold and for sell liabilities
----
--0
----
--0
----
--0
----
--0
----
--0
Non current liabilities due within one year
-6.87%2.83M
1.38%3.35M
-20.31%2.9M
-30.26%2.79M
-24.84%3.04M
-13.09%3.3M
11.17%3.64M
20.66%4M
21.31%4.04M
40.21%3.8M
Other current liabilities
-51.45%1.76M
-86.51%384.06K
-6.20%736.43K
-22.95%2.01M
252.53%3.63M
2,494.63%2.85M
185.89%785.12K
2,530.37%2.61M
589.72%1.03M
-47.46%109.69K
Total current liabilities
-10.26%362.56M
-11.92%396.08M
-10.49%347.44M
-7.16%370.25M
18.93%404.02M
23.64%449.71M
11.07%388.15M
-10.83%398.79M
-25.63%339.71M
-41.36%363.71M
Current liabilities
Long term loan
----
--0
----
--0
----
--0
----
--0
----
--0
Bonds payable
----
--0
----
--0
----
--0
----
--0
----
--0
Preferred stock
----
--0
----
----
----
--0
----
--0
----
--0
Perpetual Debt
----
--0
----
----
----
--0
----
--0
----
--0
Long term account payable
----
----
----
--0
----
----
----
----
----
--0
Long term salaries pay
----
--0
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
--0
----
----
----
----
----
--0
Estimate liabilities
-19.91%22.11M
-23.60%20.16M
-62.82%11.57M
-39.33%18.51M
-7.45%27.61M
-17.62%26.39M
-22.18%31.11M
-19.25%30.51M
-24.17%29.83M
-10.07%32.03M
Deferred tax liabilities
-27.18%30.91M
-26.48%31.2M
-34.08%35.79M
-31.85%38.7M
-28.34%42.45M
-28.39%42.43M
-12.81%54.29M
-6.77%56.78M
-5.69%59.23M
-3.68%59.26M
Long term deferred income
-20.18%13.48M
-30.55%12.86M
-24.28%13.94M
-22.83%15.41M
-21.58%16.88M
-19.93%18.52M
32.72%18.42M
34.61%19.97M
53.53%21.53M
55.39%23.12M
Lease liabilities
-41.34%2.78M
-28.63%3.79M
-42.31%3.31M
-47.50%4.21M
-46.02%4.73M
-45.23%5.32M
-47.26%5.73M
-30.43%8.01M
-27.81%8.77M
-7.26%9.71M
Other non current liabilities
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
0.00%50K
Total non current liabilities
-24.42%69.33M
-26.58%68.06M
-41.01%64.66M
-33.34%76.87M
-23.19%91.73M
-25.34%92.7M
-13.73%109.6M
-7.81%115.32M
-6.98%119.42M
1.33%124.17M
Total liabilities
-12.88%431.89M
-14.43%464.14M
-17.21%412.09M
-13.03%447.13M
7.98%495.75M
11.18%542.41M
4.46%497.75M
-10.17%514.11M
-21.54%459.13M
-34.31%487.88M
Shareholders equity
Paid-in capital
0.00%683.29M
0.00%683.29M
0.00%683.29M
0.00%683.29M
0.00%683.29M
0.00%683.29M
0.00%683.29M
-0.01%683.29M
-0.02%683.29M
-0.02%683.29M
Other equity instruments
----
--0
----
--0
----
--0
----
--0
----
--0
-Equity of prefer stock
----
--0
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
--0
----
----
----
--0
----
----
----
----
Capital reserve funds
0.01%794.32M
0.01%794.32M
0.01%794.32M
0.00%794.25M
0.00%794.25M
-0.02%794.25M
-0.01%794.24M
-0.06%794.24M
0.01%794.24M
0.20%794.4M
Surplus reserve funds
0.00%310.29M
0.00%310.29M
1.05%310.29M
1.05%310.29M
1.05%310.29M
1.05%310.29M
5.04%307.06M
5.04%307.06M
5.04%307.06M
5.04%307.06M
Retained profit
-10.15%546.65M
-8.76%548.12M
-9.14%542.66M
-4.47%554.67M
-4.24%608.39M
-5.07%600.73M
-8.44%597.28M
-9.62%580.62M
-21.82%635.3M
-17.64%632.79M
Less:Treasury stock
----
--0
----
--0
----
--0
----
--0
----
--0
Other composite income
-1.48%142.57M
1.51%146.08M
-3.05%154.75M
-10.04%139.01M
-5.83%144.71M
-16.94%143.9M
-1.81%159.61M
-9.77%154.52M
-14.34%153.67M
-3.84%173.25M
Ordinary risk reserve funds
----
--0
----
----
----
--0
----
--0
----
--0
Specific reserves
----
--0
----
--0
----
--0
----
--0
----
--0
Shareholders equity without minority interests
-2.51%2.48B
-1.99%2.48B
-2.21%2.49B
-1.52%2.48B
-1.27%2.54B
-2.25%2.53B
-1.68%2.54B
-2.18%2.52B
-6.51%2.57B
-4.32%2.59B
Total shareholder equity
-2.51%2.48B
-1.99%2.48B
-2.21%2.49B
-1.52%2.48B
-1.27%2.54B
-2.25%2.53B
-1.68%2.54B
-2.18%2.52B
-6.51%2.57B
-4.32%2.59B
Total liabilityies and equity
-4.20%2.91B
-4.18%2.95B
-4.67%2.9B
-3.47%2.93B
0.13%3.04B
-0.12%3.07B
-0.72%3.04B
-3.64%3.03B
-9.14%3.03B
-10.78%3.08B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 6.42%1.46B7.46%1.53B-2.49%1.39B-13.53%1.3B-8.47%1.38B-5.95%1.43B-5.44%1.43B11.31%1.5B-0.65%1.5B-2.04%1.52B
Transactional financial assets ------0------0------0------0------0
Notes receivable and accounts receivable -1.79%384.98M-13.60%374.81M-11.98%334.07M53.27%425.12M24.92%391.99M27.93%433.8M6.46%379.54M-48.51%277.36M-37.97%313.79M-33.50%339.1M
-Notes receivable -17.49%7.18M8.24%8.09M201.35%7.81M33.64%5.59M604.82%8.71M--7.48M-4.55%2.59M23.12%4.18M1,007.72%1.24M--0
-Accounts receivable -1.43%377.8M-13.98%366.72M-13.45%326.26M53.57%419.53M22.63%383.28M25.73%426.33M6.55%376.95M-48.96%273.18M-38.20%312.56M-33.50%339.1M
Other receivables (including interest and dividends) -73.19%473.09K-70.88%427.18K-59.36%745.63K-55.69%1.07M-28.39%1.76M1.00%1.47M76.32%1.83M153.73%2.41M90.12%2.46M41.83%1.45M
-Dividend receivable ------0------0------0------0------0
-Accrued interest receivable ------0------0------0------0------0
-Other receivable -----70.88%427.18K-----55.69%1.07M----1.00%1.47M----153.73%2.41M----41.83%1.45M
Contractual assets ------0------0------0------0------0
Advance payment -1.39%5.4M-5.00%7.27M-14.18%3.26M-47.29%2.98M52.42%5.47M42.64%7.66M-12.08%3.8M44.85%5.65M-30.30%3.59M6.17%5.37M
Inventories 12.99%378.14M-5.09%337.62M-11.14%303.85M-9.02%319.28M6.97%334.67M29.83%355.73M27.95%341.95M12.52%350.92M-6.75%312.86M-31.52%274M
Receivable financing 531.92%1.47M498.24%3.13M54.22%1.26M14.46%658.29K107.32%232.5K-85.95%523.95K--819.54K--575.14K--112.15K2,230.40%3.73M
Assets held for sale ------0--------------0----------------
Non-current assets due within one year ------0------0------0------0------0
Other current assets -8.81%36.69M-34.80%31.67M-44.18%26.96M-34.29%29.62M6.96%40.23M40.54%48.57M15.98%48.29M-2.46%45.08M-14.38%37.61M-27.69%34.56M
Total current assets 5.63%2.27B0.59%2.29B-6.42%2.06B-4.89%2.08B-1.08%2.15B4.56%2.27B1.07%2.2B-2.96%2.19B-9.61%2.17B-13.43%2.17B
Non Current assets
Debt investment ------0------0------0------0------0
Other debt investment ------0------0------0------0------0
Other equity investment -88.56%2.51M-88.56%2.51M-30.16%22.51M-32.03%21.9M-32.03%21.9M-32.03%21.9M-15.78%32.22M-15.78%32.22M-15.78%32.22M-15.78%32.22M
Other non-current financial assets ------0--100M--100M--100M--0------0------0
Investment real estate 15.63%16.8M-39.01%8.86M-38.25%9.07M-0.32%14.23M-0.15%14.53M-10.72%14.53M-9.03%14.7M-4.74%14.28M-4.74%14.55M4.43%16.27M
Long-term equity investment -12.25%170.96M-9.45%176.2M-16.61%193.36M-19.29%183.37M-14.68%194.84M-22.61%194.59M-3.70%231.86M-9.14%227.19M-18.73%228.36M-10.96%251.43M
Long term receivable account ------0------0------0------0------0
Fixed assets -----6.49%342.37M-----13.06%337.67M-----13.57%366.12M-----0.13%388.38M----4.09%423.58M
Fixed assets liquidation ------0------0------0------0------0
Constru in process ------0----152.59%54.19M----538.55%52.39M----12.50%21.45M-----34.74%8.21M
Construction materials ------0------0------0------0------0
Intangible assets -3.78%69.96M-3.72%71.05M-4.37%70.88M-4.63%71.69M-4.57%72.71M-4.25%73.79M-4.03%74.12M-3.46%75.17M-3.43%76.19M-3.16%77.07M
Long deferred expense -64.96%4.51M-62.90%5.97M-48.66%7.7M-39.46%9.72M-33.56%12.87M-25.64%16.08M-32.14%14.99M-31.29%16.05M-27.70%19.38M-18.02%21.63M
Deferred tax assets -11.07%44.93M-14.13%44.82M-12.56%43.53M-5.83%47.29M-3.33%50.52M-1.24%52.2M-4.88%49.79M-7.46%50.22M-6.08%52.27M-3.04%52.85M
Usufruct assets -29.23%5.41M-18.48%6.96M-35.28%6.04M-39.22%6.84M-37.05%7.64M-33.90%8.53M-31.80%9.34M-22.12%11.26M-20.24%12.14M-0.41%12.91M
Other non current assets -89.51%198.21K-65.65%371.96K-54.05%2.09M-80.75%2.14M-77.33%1.89M-86.65%1.08M-67.96%4.55M-19.75%11.11M-35.04%8.33M-17.18%8.11M
Total non current assets -28.08%637.28M-17.74%659.11M-0.03%834.56M0.20%849.04M3.19%886.09M-11.40%801.22M-5.15%834.8M-5.33%847.35M-7.93%858.67M-3.69%904.28M
Total assets -4.20%2.91B-4.18%2.95B-4.67%2.9B-3.47%2.93B0.13%3.04B-0.12%3.07B-0.72%3.04B-3.64%3.03B-9.14%3.03B-10.78%3.08B
Liabilities
Current liabilities
Short term loan ------0------0------0------0------0
Transactional financial liabilities ------0------0------0------0------0
Notes payable and accounts payable -8.22%294.52M-11.42%308.72M-4.59%273.21M-2.60%294.49M15.82%320.9M25.94%348.52M4.88%286.35M-12.80%302.35M-22.90%277.08M-43.78%276.75M
-Notes payable 11.64%98.9M20.62%97.8M-28.14%62.82M13.53%82.06M101.94%88.59M22.31%81.09M-8.27%87.42M-28.67%72.28M-48.86%43.87M-32.62%66.3M
-Accounts payable -15.79%195.63M-21.13%210.92M5.76%210.39M-7.67%212.43M-0.38%232.32M27.08%267.44M11.93%198.93M-6.25%230.07M-14.76%233.21M-46.57%210.45M
Contract liabilities 2.22%5.33M10.78%6.78M14.43%8.84M-48.14%2.57M53.31%5.21M18.49%6.12M15.90%7.73M122.92%4.96M6.51%3.4M53.01%5.17M
Advance receipts -7.55%1.06M-47.71%717.22K-27.25%659.43K-54.62%474.15K-7.91%1.14M42.36%1.37M326.72%906.46K-3.24%1.04M339.83%1.24M32.54%963.57K
Salaries payable -7.01%39.14M-15.99%53.39M-35.45%39.26M-29.11%43.43M34.91%42.09M8.65%63.55M37.19%60.83M-8.06%61.26M-44.87%31.2M-34.06%58.49M
Taxs payable -51.11%3.47M17.67%9.52M-42.67%6.2M15.42%7.79M-14.23%7.1M52.64%8.09M21.69%10.82M3.74%6.75M-33.30%8.28M-37.32%5.3M
Other payable (including interest and dividends) -30.90%14.44M-16.89%13.21M-8.62%15.61M5.96%16.7M56.87%20.9M21.05%15.89M33.94%17.09M-23.60%15.76M-37.97%13.33M-44.73%13.13M
-Interest payable ------0------0------0------0------0
-Dividend payable ------0------0------0------0------0
-Other payable -----16.89%13.21M----5.96%16.7M----21.05%15.89M-----21.72%15.76M-----44.55%13.13M
Hold and for sell liabilities ------0------0------0------0------0
Non current liabilities due within one year -6.87%2.83M1.38%3.35M-20.31%2.9M-30.26%2.79M-24.84%3.04M-13.09%3.3M11.17%3.64M20.66%4M21.31%4.04M40.21%3.8M
Other current liabilities -51.45%1.76M-86.51%384.06K-6.20%736.43K-22.95%2.01M252.53%3.63M2,494.63%2.85M185.89%785.12K2,530.37%2.61M589.72%1.03M-47.46%109.69K
Total current liabilities -10.26%362.56M-11.92%396.08M-10.49%347.44M-7.16%370.25M18.93%404.02M23.64%449.71M11.07%388.15M-10.83%398.79M-25.63%339.71M-41.36%363.71M
Current liabilities
Long term loan ------0------0------0------0------0
Bonds payable ------0------0------0------0------0
Preferred stock ------0--------------0------0------0
Perpetual Debt ------0--------------0------0------0
Long term account payable --------------0----------------------0
Long term salaries pay ------0------0------0------0------0
Specific account payable --------------0----------------------0
Estimate liabilities -19.91%22.11M-23.60%20.16M-62.82%11.57M-39.33%18.51M-7.45%27.61M-17.62%26.39M-22.18%31.11M-19.25%30.51M-24.17%29.83M-10.07%32.03M
Deferred tax liabilities -27.18%30.91M-26.48%31.2M-34.08%35.79M-31.85%38.7M-28.34%42.45M-28.39%42.43M-12.81%54.29M-6.77%56.78M-5.69%59.23M-3.68%59.26M
Long term deferred income -20.18%13.48M-30.55%12.86M-24.28%13.94M-22.83%15.41M-21.58%16.88M-19.93%18.52M32.72%18.42M34.61%19.97M53.53%21.53M55.39%23.12M
Lease liabilities -41.34%2.78M-28.63%3.79M-42.31%3.31M-47.50%4.21M-46.02%4.73M-45.23%5.32M-47.26%5.73M-30.43%8.01M-27.81%8.77M-7.26%9.71M
Other non current liabilities 0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K0.00%50K
Total non current liabilities -24.42%69.33M-26.58%68.06M-41.01%64.66M-33.34%76.87M-23.19%91.73M-25.34%92.7M-13.73%109.6M-7.81%115.32M-6.98%119.42M1.33%124.17M
Total liabilities -12.88%431.89M-14.43%464.14M-17.21%412.09M-13.03%447.13M7.98%495.75M11.18%542.41M4.46%497.75M-10.17%514.11M-21.54%459.13M-34.31%487.88M
Shareholders equity
Paid-in capital 0.00%683.29M0.00%683.29M0.00%683.29M0.00%683.29M0.00%683.29M0.00%683.29M0.00%683.29M-0.01%683.29M-0.02%683.29M-0.02%683.29M
Other equity instruments ------0------0------0------0------0
-Equity of prefer stock ------0--------------0----------------
-Equity of Perpetual debt ------0--------------0----------------
Capital reserve funds 0.01%794.32M0.01%794.32M0.01%794.32M0.00%794.25M0.00%794.25M-0.02%794.25M-0.01%794.24M-0.06%794.24M0.01%794.24M0.20%794.4M
Surplus reserve funds 0.00%310.29M0.00%310.29M1.05%310.29M1.05%310.29M1.05%310.29M1.05%310.29M5.04%307.06M5.04%307.06M5.04%307.06M5.04%307.06M
Retained profit -10.15%546.65M-8.76%548.12M-9.14%542.66M-4.47%554.67M-4.24%608.39M-5.07%600.73M-8.44%597.28M-9.62%580.62M-21.82%635.3M-17.64%632.79M
Less:Treasury stock ------0------0------0------0------0
Other composite income -1.48%142.57M1.51%146.08M-3.05%154.75M-10.04%139.01M-5.83%144.71M-16.94%143.9M-1.81%159.61M-9.77%154.52M-14.34%153.67M-3.84%173.25M
Ordinary risk reserve funds ------0--------------0------0------0
Specific reserves ------0------0------0------0------0
Shareholders equity without minority interests -2.51%2.48B-1.99%2.48B-2.21%2.49B-1.52%2.48B-1.27%2.54B-2.25%2.53B-1.68%2.54B-2.18%2.52B-6.51%2.57B-4.32%2.59B
Total shareholder equity -2.51%2.48B-1.99%2.48B-2.21%2.49B-1.52%2.48B-1.27%2.54B-2.25%2.53B-1.68%2.54B-2.18%2.52B-6.51%2.57B-4.32%2.59B
Total liabilityies and equity -4.20%2.91B-4.18%2.95B-4.67%2.9B-3.47%2.93B0.13%3.04B-0.12%3.07B-0.72%3.04B-3.64%3.03B-9.14%3.03B-10.78%3.08B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.