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Hongbo Co.,Ltd. (002229)

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  • 16.88
  • -1.88-10.02%
Not Open Apr 24 15:00 CST
8.38BMarket Cap-31.97P/E (TTM)

Hongbo Co.,Ltd. (002229) Balance Sheet

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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
-41.09%322.64M
-27.58%473.42M
-31.55%340.75M
-27.58%431.05M
-12.82%547.68M
-21.52%653.68M
-40.41%497.78M
-42.97%595.17M
-35.39%628.19M
-24.06%832.89M
Transactional financial assets
0.00%100M
--0
-35.48%100M
100.00%100M
-9.09%100M
--0
520.00%155M
--50M
10.00%110M
--0
Notes receivable and accounts receivable
19.69%263.25M
24.39%236.98M
25.74%273.21M
-21.31%236.57M
-20.14%219.93M
-16.33%190.51M
8.38%217.28M
63.79%300.63M
85.57%275.4M
31.83%227.7M
-Notes receivable
----
-19.45%70.84K
--46.24K
--0
--24.85K
--87.94K
----
----
----
----
-Accounts receivable
19.71%263.25M
24.41%236.91M
25.72%273.16M
-21.31%236.57M
-20.15%219.91M
-16.37%190.42M
8.38%217.28M
63.79%300.63M
85.57%275.4M
31.83%227.7M
Other receivables (including interest and dividends)
62.04%29.74M
35.86%24.64M
-30.34%23.54M
-7.94%33.78M
-33.94%18.35M
-33.86%18.14M
-54.52%33.79M
-46.70%36.69M
-57.90%27.78M
5.46%27.42M
-Dividend receivable
----
----
----
----
----
----
----
--7.32M
----
----
-Other receivable
----
----
----
15.01%33.78M
----
-33.86%18.14M
----
-57.34%29.37M
----
5.46%27.42M
Contractual assets
--43.84M
--43.84M
----
----
----
----
----
----
----
----
Advance payment
2.30%23.47M
-40.46%17.4M
-54.49%32.2M
-63.69%25.7M
-93.25%22.94M
-89.39%29.23M
1,225.66%70.76M
1,155.54%70.78M
4,193.36%340.08M
6,571.97%275.42M
Inventories
-73.63%100.93M
-82.92%136.68M
-50.97%385.39M
-52.25%380.98M
-6.75%382.8M
228.42%800.17M
1,044.12%786.1M
959.49%797.8M
475.66%410.53M
181.69%243.65M
Receivable financing
2,590.71%910.1K
-88.86%10K
-79.24%8.76K
-34.56%186.95K
-93.62%33.82K
-83.68%89.74K
-95.44%42.18K
82.29%285.7K
1,762.83%530.25K
-11.61%549.76K
Assets held for sale
----
--48.16M
----
----
----
----
----
----
----
----
Other current assets
-79.52%6.1M
-93.91%6.23M
-94.12%5.9M
-94.59%4.69M
-64.09%29.77M
107.34%102.22M
266.83%100.32M
547.24%86.67M
718.42%82.9M
851.31%49.3M
Total current assets
-32.59%890.86M
-44.96%987.35M
-37.62%1.16B
-37.41%1.21B
-29.53%1.32B
8.28%1.79B
50.40%1.86B
39.37%1.94B
36.29%1.88B
19.04%1.66B
Non Current assets
Other equity investment
----
--0
----
--0
----
--0
----
--0
----
--0
Other non-current financial assets
-31.37%219.39M
-22.22%249.17M
-19.95%286.4M
-12.13%319.68M
-12.13%319.68M
-11.94%320.38M
-12.74%357.8M
-11.68%363.8M
-10.58%363.8M
-19.48%363.8M
Investment real estate
174.41%22.72M
-19.93%7.46M
-15.59%7.57M
-20.95%7.68M
-20.52%8.28M
-16.24%9.32M
-24.19%8.97M
-22.49%9.71M
-21.30%10.42M
-20.22%11.12M
Long-term equity investment
-0.54%92.9M
0.00%92.9M
46.06%137.28M
46.06%137.28M
-0.62%93.4M
-1.16%92.9M
--93.99M
--93.99M
--93.99M
--93.99M
Fixed assets
----
----
----
6.39%586.61M
----
5.71%614.3M
----
15.37%551.39M
----
47.55%581.13M
Fixed assets liquidation
----
----
----
----
----
----
----
0.00%105.05K
----
0.00%105.05K
Constru in process
----
----
----
1,347.31%292.02K
----
6,211.78%536.22K
----
-98.94%20.18K
----
-99.49%8.5K
Construction materials
----
----
----
----
----
----
----
--18.09M
----
--3.37M
Intangible assets
-3.14%42.37M
-3.62%42.67M
-4.09%42.98M
-4.54%43.28M
-4.63%43.75M
-4.57%44.28M
-4.51%44.81M
-4.15%45.34M
-4.07%45.87M
-4.07%46.4M
Goodwill
-25.95%32.44M
-25.95%32.44M
-18.59%43.81M
-18.59%43.81M
-18.59%43.81M
-18.59%43.81M
-6.63%53.81M
-6.63%53.81M
-6.63%53.81M
-6.63%53.81M
Long deferred expense
-28.58%3.8M
-26.75%4.21M
-51.59%4.81M
-45.87%5.08M
-46.67%5.32M
-48.44%5.74M
57.76%9.94M
90.59%9.38M
47.58%9.98M
39.78%11.14M
Deferred tax assets
26.60%94.81M
1.50%96.03M
-46.67%81.17M
-46.34%78.7M
-34.75%74.89M
-15.05%94.61M
295.17%152.21M
287.04%146.66M
252.94%114.78M
200.67%111.37M
Usufruct assets
-5.25%92.64M
-5.64%96.4M
-53.16%88.99M
-52.55%93.38M
-49.83%97.77M
-7.64%102.16M
65.76%190M
1,873.30%196.8M
1,385.03%194.88M
579.73%110.61M
Other non current assets
----
534.52%12.03M
-87.65%280K
-90.87%300K
-99.31%280K
-94.93%1.9M
-97.02%2.27M
-88.72%3.29M
-7.40%40.69M
-6.87%37.43M
Total non current assets
-12.33%1.13B
-12.06%1.17B
-13.65%1.27B
-11.81%1.32B
-14.96%1.29B
-6.62%1.33B
11.63%1.47B
36.76%1.49B
49.99%1.51B
33.25%1.42B
Total assets
-22.59%2.02B
-30.95%2.16B
-27.04%2.43B
-26.28%2.53B
-23.03%2.61B
1.39%3.12B
30.40%3.33B
38.22%3.43B
42.08%3.39B
25.21%3.08B
Liabilities
Current liabilities
Short term loan
-9.01%273.29M
5.18%262.86M
-36.79%164.55M
-3.21%249.64M
-11.90%300.36M
-33.78%249.91M
-9.79%260.3M
-28.04%257.91M
56.09%340.93M
26.48%377.41M
Notes payable and accounts payable
-30.02%157.32M
-12.36%180.38M
14.55%189.23M
-2.31%191.38M
99.38%224.79M
72.33%205.82M
32.35%165.19M
85.59%195.9M
9.30%112.74M
26.83%119.43M
-Notes payable
39.91%6.24M
182.47%13.7M
645.83%10.74M
-78.94%2.04M
-72.76%4.46M
-75.94%4.85M
-91.92%1.44M
-36.99%9.69M
30.55%16.38M
41.35%20.16M
-Accounts payable
-31.43%151.08M
-17.06%166.68M
9.00%178.49M
1.68%189.34M
128.63%220.33M
102.43%200.97M
53.04%163.75M
106.48%186.21M
6.35%96.37M
24.23%99.28M
Contract liabilities
-78.02%15.24M
-98.13%13.4M
-69.89%214.94M
-70.40%212.85M
-90.39%69.33M
55.20%715.31M
3,705.23%713.92M
3,379.15%719.14M
4,843.80%721.82M
1,869.96%460.91M
Advance receipts
----
--0
----
--0
-99.03%43.77K
--0
----
--0
--4.5M
--4.5M
Salaries payable
13.63%23.55M
78.58%40.22M
8.18%21.2M
-5.28%19.89M
7.88%20.73M
-9.73%22.52M
0.67%19.59M
20.13%20.99M
10.65%19.21M
17.03%24.95M
Taxs payable
71.46%6.35M
37.78%6.36M
31.91%5.82M
6.93%5.22M
-52.57%3.7M
-39.04%4.62M
-57.82%4.41M
-33.41%4.88M
-37.74%7.81M
-64.81%7.58M
Other payable (including interest and dividends)
-29.68%106.16M
-13.43%131.62M
-12.13%94.35M
-20.85%81.08M
180.25%150.97M
188.17%152.03M
81.91%107.37M
109.95%102.44M
-18.64%53.87M
-2.86%52.76M
-Dividend payable
-29.73%12.74M
-48.00%12.74M
-29.73%12.74M
----
0.00%18.13M
35.14%24.5M
0.00%18.13M
--17.22M
39.28%18.13M
32.78%18.13M
-Other payable
----
----
----
-4.85%81.08M
----
268.29%127.53M
----
74.65%85.22M
----
-14.83%34.63M
Non current liabilities due within one year
31.33%59.15M
124.79%111.69M
99.02%108.69M
54.54%91.28M
-23.20%45.04M
57.58%49.69M
-53.63%54.61M
-42.09%59.07M
-51.72%58.65M
-75.12%31.53M
Other current liabilities
-97.16%2.72M
-96.31%3.55M
-95.23%4.6M
-96.04%3.83M
-2.27%95.7M
51.19%96.24M
1,673.66%96.42M
1,690.00%96.55M
1,740.03%97.92M
894.18%63.65M
Total current liabilities
-29.31%643.79M
-49.86%750.09M
-43.50%803.36M
-41.30%855.17M
-35.75%910.67M
30.93%1.5B
120.69%1.42B
118.87%1.46B
153.53%1.42B
76.81%1.14B
Current liabilities
Long term loan
----
-90.48%5M
61.90%85M
50.94%80M
-1.89%52M
-1.87%52.5M
-3.67%52.5M
-3.64%53M
-3.77%53M
--53.5M
Long term account payable
----
----
----
--29.43M
----
850.94%44.14M
----
----
----
-79.49%4.64M
Estimate liabilities
142.20%30.04M
143.06%30.14M
0.00%12.4M
0.00%12.4M
0.00%12.4M
-12.50%12.4M
-17.33%12.4M
-18.43%12.4M
-21.42%12.4M
-10.19%14.17M
Deferred tax liabilities
-17.98%57.56M
-15.91%60.91M
-40.77%66.5M
-39.45%69.51M
-26.93%70.18M
-24.87%72.44M
244.05%112.27M
251.16%114.79M
185.59%96.04M
158.91%96.41M
Long term deferred income
-4.01%8.03M
1.45%8.1M
1.50%8.19M
1.55%8.28M
1.52%8.37M
-4.21%7.98M
-4.24%8.07M
-4.26%8.15M
-5.24%8.24M
-6.18%8.33M
Lease liabilities
-2.05%85.42M
-3.81%90.05M
-45.14%79.48M
-46.13%85.56M
-43.83%87.21M
-6.27%93.62M
29.60%144.89M
2,727.58%158.82M
2,089.18%155.25M
1,122.72%99.88M
Other non current liabilities
----
--0
----
--0
----
--0
----
--0
----
--0
Total non current liabilities
-19.21%215.65M
-23.41%216.81M
-18.32%269.66M
-17.85%285.17M
-17.85%266.94M
2.22%283.08M
42.56%330.13M
165.47%347.16M
134.62%324.93M
198.75%276.93M
Total liabilities
-27.02%859.44M
-45.66%966.9M
-38.75%1.07B
-36.79%1.14B
-32.41%1.18B
25.33%1.78B
100.03%1.75B
126.52%1.8B
149.78%1.74B
92.11%1.42B
Shareholders equity
Paid-in capital
0.00%496.19M
0.00%496.19M
0.00%496.19M
-0.43%496.19M
-0.43%496.19M
-0.43%496.19M
-0.43%496.19M
0.00%498.34M
0.00%498.34M
0.00%498.34M
Capital reserve funds
-0.51%831.45M
-0.51%831.45M
-0.80%831.45M
-1.37%831.45M
-1.30%835.69M
-1.22%835.69M
-0.92%838.16M
-0.10%842.99M
0.59%846.73M
-1.44%846.02M
Surplus reserve funds
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
Retained profit
-492.76%-315.5M
-105.95%-283.8M
-222.90%-114.93M
-182.38%-95.55M
-140.79%-53.23M
-188.60%-137.81M
-47.32%93.52M
-34.89%115.98M
-31.89%130.48M
-25.93%155.54M
Less:Treasury stock
0.00%10.34M
0.00%10.34M
0.00%10.34M
-41.09%10.34M
-41.09%10.34M
-41.09%10.34M
-41.09%10.34M
0.00%17.55M
0.00%17.55M
-16.83%17.55M
Shareholders equity without minority interests
-19.93%1.07B
-11.99%1.1B
-14.48%1.27B
-14.45%1.29B
-12.42%1.34B
-19.25%1.25B
-5.51%1.49B
-4.01%1.51B
-3.54%1.53B
-3.92%1.55B
Minority interests
-4.92%88.84M
-4.85%87.67M
-7.25%86.5M
-16.69%98.06M
-21.66%93.44M
-16.46%92.14M
-11.89%93.25M
3.54%117.71M
14.30%119.27M
2.83%110.3M
Total shareholder equity
-18.95%1.16B
-11.50%1.19B
-14.05%1.36B
-14.61%1.39B
-13.09%1.43B
-19.07%1.34B
-5.92%1.58B
-3.50%1.63B
-2.44%1.65B
-3.50%1.66B
Total liabilityies and equity
-22.59%2.02B
-30.95%2.16B
-27.04%2.43B
-26.28%2.53B
-23.03%2.61B
1.39%3.12B
30.40%3.33B
38.22%3.43B
42.08%3.39B
25.21%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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
Auditor
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (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 -41.09%322.64M-27.58%473.42M-31.55%340.75M-27.58%431.05M-12.82%547.68M-21.52%653.68M-40.41%497.78M-42.97%595.17M-35.39%628.19M-24.06%832.89M
Transactional financial assets 0.00%100M--0-35.48%100M100.00%100M-9.09%100M--0520.00%155M--50M10.00%110M--0
Notes receivable and accounts receivable 19.69%263.25M24.39%236.98M25.74%273.21M-21.31%236.57M-20.14%219.93M-16.33%190.51M8.38%217.28M63.79%300.63M85.57%275.4M31.83%227.7M
-Notes receivable -----19.45%70.84K--46.24K--0--24.85K--87.94K----------------
-Accounts receivable 19.71%263.25M24.41%236.91M25.72%273.16M-21.31%236.57M-20.15%219.91M-16.37%190.42M8.38%217.28M63.79%300.63M85.57%275.4M31.83%227.7M
Other receivables (including interest and dividends) 62.04%29.74M35.86%24.64M-30.34%23.54M-7.94%33.78M-33.94%18.35M-33.86%18.14M-54.52%33.79M-46.70%36.69M-57.90%27.78M5.46%27.42M
-Dividend receivable ------------------------------7.32M--------
-Other receivable ------------15.01%33.78M-----33.86%18.14M-----57.34%29.37M----5.46%27.42M
Contractual assets --43.84M--43.84M--------------------------------
Advance payment 2.30%23.47M-40.46%17.4M-54.49%32.2M-63.69%25.7M-93.25%22.94M-89.39%29.23M1,225.66%70.76M1,155.54%70.78M4,193.36%340.08M6,571.97%275.42M
Inventories -73.63%100.93M-82.92%136.68M-50.97%385.39M-52.25%380.98M-6.75%382.8M228.42%800.17M1,044.12%786.1M959.49%797.8M475.66%410.53M181.69%243.65M
Receivable financing 2,590.71%910.1K-88.86%10K-79.24%8.76K-34.56%186.95K-93.62%33.82K-83.68%89.74K-95.44%42.18K82.29%285.7K1,762.83%530.25K-11.61%549.76K
Assets held for sale ------48.16M--------------------------------
Other current assets -79.52%6.1M-93.91%6.23M-94.12%5.9M-94.59%4.69M-64.09%29.77M107.34%102.22M266.83%100.32M547.24%86.67M718.42%82.9M851.31%49.3M
Total current assets -32.59%890.86M-44.96%987.35M-37.62%1.16B-37.41%1.21B-29.53%1.32B8.28%1.79B50.40%1.86B39.37%1.94B36.29%1.88B19.04%1.66B
Non Current assets
Other equity investment ------0------0------0------0------0
Other non-current financial assets -31.37%219.39M-22.22%249.17M-19.95%286.4M-12.13%319.68M-12.13%319.68M-11.94%320.38M-12.74%357.8M-11.68%363.8M-10.58%363.8M-19.48%363.8M
Investment real estate 174.41%22.72M-19.93%7.46M-15.59%7.57M-20.95%7.68M-20.52%8.28M-16.24%9.32M-24.19%8.97M-22.49%9.71M-21.30%10.42M-20.22%11.12M
Long-term equity investment -0.54%92.9M0.00%92.9M46.06%137.28M46.06%137.28M-0.62%93.4M-1.16%92.9M--93.99M--93.99M--93.99M--93.99M
Fixed assets ------------6.39%586.61M----5.71%614.3M----15.37%551.39M----47.55%581.13M
Fixed assets liquidation ----------------------------0.00%105.05K----0.00%105.05K
Constru in process ------------1,347.31%292.02K----6,211.78%536.22K-----98.94%20.18K-----99.49%8.5K
Construction materials ------------------------------18.09M------3.37M
Intangible assets -3.14%42.37M-3.62%42.67M-4.09%42.98M-4.54%43.28M-4.63%43.75M-4.57%44.28M-4.51%44.81M-4.15%45.34M-4.07%45.87M-4.07%46.4M
Goodwill -25.95%32.44M-25.95%32.44M-18.59%43.81M-18.59%43.81M-18.59%43.81M-18.59%43.81M-6.63%53.81M-6.63%53.81M-6.63%53.81M-6.63%53.81M
Long deferred expense -28.58%3.8M-26.75%4.21M-51.59%4.81M-45.87%5.08M-46.67%5.32M-48.44%5.74M57.76%9.94M90.59%9.38M47.58%9.98M39.78%11.14M
Deferred tax assets 26.60%94.81M1.50%96.03M-46.67%81.17M-46.34%78.7M-34.75%74.89M-15.05%94.61M295.17%152.21M287.04%146.66M252.94%114.78M200.67%111.37M
Usufruct assets -5.25%92.64M-5.64%96.4M-53.16%88.99M-52.55%93.38M-49.83%97.77M-7.64%102.16M65.76%190M1,873.30%196.8M1,385.03%194.88M579.73%110.61M
Other non current assets ----534.52%12.03M-87.65%280K-90.87%300K-99.31%280K-94.93%1.9M-97.02%2.27M-88.72%3.29M-7.40%40.69M-6.87%37.43M
Total non current assets -12.33%1.13B-12.06%1.17B-13.65%1.27B-11.81%1.32B-14.96%1.29B-6.62%1.33B11.63%1.47B36.76%1.49B49.99%1.51B33.25%1.42B
Total assets -22.59%2.02B-30.95%2.16B-27.04%2.43B-26.28%2.53B-23.03%2.61B1.39%3.12B30.40%3.33B38.22%3.43B42.08%3.39B25.21%3.08B
Liabilities
Current liabilities
Short term loan -9.01%273.29M5.18%262.86M-36.79%164.55M-3.21%249.64M-11.90%300.36M-33.78%249.91M-9.79%260.3M-28.04%257.91M56.09%340.93M26.48%377.41M
Notes payable and accounts payable -30.02%157.32M-12.36%180.38M14.55%189.23M-2.31%191.38M99.38%224.79M72.33%205.82M32.35%165.19M85.59%195.9M9.30%112.74M26.83%119.43M
-Notes payable 39.91%6.24M182.47%13.7M645.83%10.74M-78.94%2.04M-72.76%4.46M-75.94%4.85M-91.92%1.44M-36.99%9.69M30.55%16.38M41.35%20.16M
-Accounts payable -31.43%151.08M-17.06%166.68M9.00%178.49M1.68%189.34M128.63%220.33M102.43%200.97M53.04%163.75M106.48%186.21M6.35%96.37M24.23%99.28M
Contract liabilities -78.02%15.24M-98.13%13.4M-69.89%214.94M-70.40%212.85M-90.39%69.33M55.20%715.31M3,705.23%713.92M3,379.15%719.14M4,843.80%721.82M1,869.96%460.91M
Advance receipts ------0------0-99.03%43.77K--0------0--4.5M--4.5M
Salaries payable 13.63%23.55M78.58%40.22M8.18%21.2M-5.28%19.89M7.88%20.73M-9.73%22.52M0.67%19.59M20.13%20.99M10.65%19.21M17.03%24.95M
Taxs payable 71.46%6.35M37.78%6.36M31.91%5.82M6.93%5.22M-52.57%3.7M-39.04%4.62M-57.82%4.41M-33.41%4.88M-37.74%7.81M-64.81%7.58M
Other payable (including interest and dividends) -29.68%106.16M-13.43%131.62M-12.13%94.35M-20.85%81.08M180.25%150.97M188.17%152.03M81.91%107.37M109.95%102.44M-18.64%53.87M-2.86%52.76M
-Dividend payable -29.73%12.74M-48.00%12.74M-29.73%12.74M----0.00%18.13M35.14%24.5M0.00%18.13M--17.22M39.28%18.13M32.78%18.13M
-Other payable -------------4.85%81.08M----268.29%127.53M----74.65%85.22M-----14.83%34.63M
Non current liabilities due within one year 31.33%59.15M124.79%111.69M99.02%108.69M54.54%91.28M-23.20%45.04M57.58%49.69M-53.63%54.61M-42.09%59.07M-51.72%58.65M-75.12%31.53M
Other current liabilities -97.16%2.72M-96.31%3.55M-95.23%4.6M-96.04%3.83M-2.27%95.7M51.19%96.24M1,673.66%96.42M1,690.00%96.55M1,740.03%97.92M894.18%63.65M
Total current liabilities -29.31%643.79M-49.86%750.09M-43.50%803.36M-41.30%855.17M-35.75%910.67M30.93%1.5B120.69%1.42B118.87%1.46B153.53%1.42B76.81%1.14B
Current liabilities
Long term loan -----90.48%5M61.90%85M50.94%80M-1.89%52M-1.87%52.5M-3.67%52.5M-3.64%53M-3.77%53M--53.5M
Long term account payable --------------29.43M----850.94%44.14M-------------79.49%4.64M
Estimate liabilities 142.20%30.04M143.06%30.14M0.00%12.4M0.00%12.4M0.00%12.4M-12.50%12.4M-17.33%12.4M-18.43%12.4M-21.42%12.4M-10.19%14.17M
Deferred tax liabilities -17.98%57.56M-15.91%60.91M-40.77%66.5M-39.45%69.51M-26.93%70.18M-24.87%72.44M244.05%112.27M251.16%114.79M185.59%96.04M158.91%96.41M
Long term deferred income -4.01%8.03M1.45%8.1M1.50%8.19M1.55%8.28M1.52%8.37M-4.21%7.98M-4.24%8.07M-4.26%8.15M-5.24%8.24M-6.18%8.33M
Lease liabilities -2.05%85.42M-3.81%90.05M-45.14%79.48M-46.13%85.56M-43.83%87.21M-6.27%93.62M29.60%144.89M2,727.58%158.82M2,089.18%155.25M1,122.72%99.88M
Other non current liabilities ------0------0------0------0------0
Total non current liabilities -19.21%215.65M-23.41%216.81M-18.32%269.66M-17.85%285.17M-17.85%266.94M2.22%283.08M42.56%330.13M165.47%347.16M134.62%324.93M198.75%276.93M
Total liabilities -27.02%859.44M-45.66%966.9M-38.75%1.07B-36.79%1.14B-32.41%1.18B25.33%1.78B100.03%1.75B126.52%1.8B149.78%1.74B92.11%1.42B
Shareholders equity
Paid-in capital 0.00%496.19M0.00%496.19M0.00%496.19M-0.43%496.19M-0.43%496.19M-0.43%496.19M-0.43%496.19M0.00%498.34M0.00%498.34M0.00%498.34M
Capital reserve funds -0.51%831.45M-0.51%831.45M-0.80%831.45M-1.37%831.45M-1.30%835.69M-1.22%835.69M-0.92%838.16M-0.10%842.99M0.59%846.73M-1.44%846.02M
Surplus reserve funds 0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M
Retained profit -492.76%-315.5M-105.95%-283.8M-222.90%-114.93M-182.38%-95.55M-140.79%-53.23M-188.60%-137.81M-47.32%93.52M-34.89%115.98M-31.89%130.48M-25.93%155.54M
Less:Treasury stock 0.00%10.34M0.00%10.34M0.00%10.34M-41.09%10.34M-41.09%10.34M-41.09%10.34M-41.09%10.34M0.00%17.55M0.00%17.55M-16.83%17.55M
Shareholders equity without minority interests -19.93%1.07B-11.99%1.1B-14.48%1.27B-14.45%1.29B-12.42%1.34B-19.25%1.25B-5.51%1.49B-4.01%1.51B-3.54%1.53B-3.92%1.55B
Minority interests -4.92%88.84M-4.85%87.67M-7.25%86.5M-16.69%98.06M-21.66%93.44M-16.46%92.14M-11.89%93.25M3.54%117.71M14.30%119.27M2.83%110.3M
Total shareholder equity -18.95%1.16B-11.50%1.19B-14.05%1.36B-14.61%1.39B-13.09%1.43B-19.07%1.34B-5.92%1.58B-3.50%1.63B-2.44%1.65B-3.50%1.66B
Total liabilityies and equity -22.59%2.02B-30.95%2.16B-27.04%2.43B-26.28%2.53B-23.03%2.61B1.39%3.12B30.40%3.33B38.22%3.43B42.08%3.39B25.21%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 with explanatory notes------Unqualified opinion with explanatory notes
Auditor --Zhongxinghua Certified Public Accountants (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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