CN Stock MarketDetailed Quotes

Huaming Power Equipment (002270)

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  • 27.59
  • -0.41-1.46%
Market Closed Apr 24 15:00 CST
24.73BMarket Cap34.84P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Huaming Power Equipment (002270) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
11.29%1.29B
9.00%1.02B
17.03%1.27B
-3.41%1.15B
10.12%1.16B
-11.28%939.03M
-9.16%1.08B
29.90%1.19B
4.20%1.05B
0.46%1.06B
Transactional financial assets
--2.48M
----
----
----
----
----
----
-28.19%50M
-66.85%56.25M
-60.95%19.53M
Notes receivable and accounts receivable
-7.00%678.78M
10.98%1.24B
9.19%997.16M
16.56%1B
10.72%729.88M
10.82%1.12B
1.87%913.24M
-13.77%859.16M
-16.25%659.19M
-4.01%1.01B
-Notes receivable
-36.44%141.86M
0.01%173.51M
22.17%114.37M
8.60%205.07M
-4.27%223.19M
5.68%173.49M
-42.15%93.62M
-26.63%188.84M
-10.72%233.15M
-8.53%164.16M
-Accounts receivable
5.97%536.92M
12.99%1.07B
7.71%882.79M
18.81%796.38M
18.93%506.69M
11.81%947.49M
11.57%819.62M
-9.29%670.32M
-19.00%426.04M
-3.09%847.4M
Other receivables (including interest and dividends)
136.87%148.14M
106.44%132M
49.10%90.33M
118.20%128.24M
8.44%62.54M
6.75%63.94M
255.83%60.58M
230.60%58.77M
199.21%57.67M
116.01%59.9M
-Other receivable
136.87%148.14M
----
49.10%90.33M
----
8.44%62.54M
----
255.83%60.58M
----
199.21%57.67M
----
Contractual assets
-25.88%43.26M
-35.45%56.08M
-6.77%58.36M
12.66%57.69M
35.02%58.36M
82.66%86.88M
65.52%62.59M
-2.00%51.21M
5.77%43.22M
-36.79%47.56M
Advance payment
25.64%44.97M
-44.37%53.5M
-37.73%37.69M
-73.52%26.83M
-63.27%35.79M
-37.32%96.17M
19.70%60.52M
85.62%101.31M
92.38%97.45M
34.30%153.44M
Inventories
0.92%387.09M
7.75%407.45M
20.64%446.34M
3.99%428.66M
4.95%383.57M
14.65%378.15M
12.97%369.96M
25.36%412.2M
19.42%365.47M
-11.99%329.84M
Receivable financing
46.31%577.48M
34.03%180.19M
-25.49%132.9M
-40.45%202.97M
-31.24%394.71M
-37.10%134.44M
-1.09%178.36M
-8.03%340.8M
27.74%574.05M
52.53%213.73M
Assets held for sale
----
--18.45M
----
----
--128.18M
----
----
----
----
----
Other current assets
64.00%99.31M
3.30%65.4M
5.29%74.06M
-6.82%64.76M
-19.91%60.55M
3.85%63.31M
47.75%70.34M
48.84%69.5M
44.35%75.61M
59.23%60.96M
Total current assets
8.59%3.27B
10.33%3.18B
10.93%3.11B
-2.33%3.06B
1.05%3.01B
-2.44%2.88B
-0.02%2.8B
9.83%3.14B
3.32%2.98B
0.93%2.96B
Non Current assets
Other equity investment
0.92%58.8M
7.56%61.82M
8.96%62.4M
-19.23%58.27M
-19.23%58.27M
-33.00%57.47M
-34.68%57.27M
-24.07%72.14M
-24.07%72.14M
-38.00%85.78M
Investment real estate
-5.81%3.56M
-5.72%3.62M
-5.64%3.67M
-5.57%3.73M
-5.49%3.78M
--3.83M
--3.89M
--3.94M
--4M
----
Long-term equity investment
-22.25%21.14M
-87.78%18.84M
-86.68%18.93M
-81.00%27.09M
-80.36%27.19M
40.04%154.16M
35.01%142.11M
40.98%142.6M
94.60%138.45M
88.58%110.08M
Fixed assets
18.03%1.02B
----
2.26%861.39M
----
-0.46%861.14M
----
-5.35%842.32M
----
11.75%865.15M
----
Constru in process
111.88%122.72M
----
286.38%92.42M
----
151.97%57.92M
----
114.21%23.92M
----
-81.03%22.99M
----
Construction materials
--9.43M
----
----
----
----
----
----
----
----
----
Intangible assets
0.07%154.02M
-23.14%119.88M
-5.03%149.53M
-4.92%151.68M
-4.60%153.91M
-5.74%155.96M
-23.89%157.45M
-24.13%159.53M
-24.43%161.33M
-23.59%165.45M
Goodwill
0.00%99.42M
0.00%99.42M
0.00%99.42M
0.00%99.42M
0.00%99.42M
0.00%99.42M
0.00%99.42M
0.00%99.42M
0.00%99.42M
0.00%99.42M
Long deferred expense
-26.00%21.88M
-35.71%23.19M
-32.97%25.89M
-23.11%28.58M
-6.73%29.57M
62.26%36.07M
64.98%38.62M
133.90%37.16M
132.44%31.7M
286.89%22.23M
Deferred tax assets
-27.87%68.2M
-10.27%79.13M
11.84%95.54M
10.96%95.49M
8.10%94.56M
0.11%88.19M
-5.54%85.43M
0.69%86.06M
-9.84%87.47M
5.87%88.09M
Usufruct assets
880.61%354.76M
-58.61%17.05M
-46.10%23.89M
-34.79%30.17M
-30.38%36.18M
-29.46%41.2M
-31.03%44.33M
-33.89%46.26M
-31.41%51.96M
-21.60%58.41M
Other non current assets
-79.88%4.2M
-44.05%11.15M
-33.55%15.73M
--28.86M
--20.85M
--19.93M
--23.67M
----
----
----
Total non current assets
34.08%1.93B
-9.87%1.37B
-4.59%1.45B
-5.25%1.44B
-5.98%1.44B
0.46%1.52B
-3.80%1.52B
-4.24%1.52B
-2.59%1.53B
2.21%1.52B
Total assets
16.84%5.21B
3.34%4.56B
5.47%4.55B
-3.28%4.5B
-1.34%4.46B
-1.45%4.41B
-1.38%4.32B
4.80%4.66B
1.24%4.52B
1.36%4.47B
Liabilities
Current liabilities
Short term loan
83.35%220.03M
-16.66%100.02M
499.69%60.01M
-0.06%60.01M
99.86%120.01M
99.89%120.01M
-90.04%10.01M
-40.19%60.05M
-40.10%60.05M
20.06%60.04M
Notes payable and accounts payable
-4.98%401.33M
7.05%465.93M
14.40%465.1M
13.63%430.06M
9.56%422.39M
23.74%435.26M
16.66%406.55M
17.28%378.46M
26.31%385.53M
23.93%351.77M
-Notes payable
16.79%179.87M
35.74%236.01M
30.11%209.88M
-6.45%164.3M
-22.32%154.01M
1.95%173.87M
-1.30%161.3M
18.12%175.63M
67.94%198.27M
36.21%170.55M
-Accounts payable
-17.48%221.47M
-12.04%229.92M
4.07%255.22M
31.03%265.76M
43.32%268.38M
44.24%261.4M
32.52%245.25M
16.57%202.83M
0.05%187.25M
14.23%181.22M
Contract liabilities
24.37%67.68M
15.62%69.44M
44.28%66.48M
-58.80%63.97M
-34.66%54.41M
-48.25%60.05M
37.21%46.08M
321.87%155.26M
162.77%83.27M
117.87%116.05M
Salaries payable
2.55%65.88M
6.16%38.8M
18.91%38.73M
19.19%32.42M
5.64%64.24M
5.94%36.54M
-3.37%32.57M
0.49%27.2M
11.63%60.81M
14.99%34.5M
Taxs payable
-4.78%69.78M
-34.43%54.82M
-31.27%42.69M
85.31%69.27M
89.53%73.28M
16.91%83.61M
37.23%62.11M
-16.25%37.38M
-19.02%38.66M
-9.35%71.51M
Other payable (including interest and dividends)
56.88%144.04M
694.23%142.5M
997.03%238.08M
39.41%34.04M
152.98%91.82M
-48.02%17.94M
-40.57%21.7M
-42.77%24.42M
-32.34%36.29M
12.51%34.51M
-Dividend payable
----
----
--194.53M
----
--50.19M
----
----
----
----
----
-Other payable
246.02%144.04M
----
100.68%43.55M
----
14.70%41.63M
----
-40.57%21.7M
----
-32.34%36.29M
----
Non current liabilities due within one year
-34.17%105.97M
-81.56%49.54M
124.54%151.85M
126.14%150.13M
144.55%160.98M
311.73%268.67M
9.76%67.63M
13.56%66.39M
-60.18%65.83M
-29.67%65.25M
Other current liabilities
22.68%6.3M
-57.97%5.73M
-37.98%5.7M
-72.90%6.04M
-49.25%5.14M
-11.14%13.62M
142.47%9.2M
293.72%22.29M
186.92%10.12M
138.23%15.33M
Total current liabilities
8.95%1.08B
-10.52%926.77M
62.94%1.07B
9.66%845.94M
33.99%992.26M
38.29%1.04B
-1.15%655.85M
20.84%771.44M
-2.79%740.56M
19.66%748.96M
Current liabilities
Long term loan
78.29%392.72M
277.03%340.25M
-31.74%205.23M
4.64%220.27M
-0.06%220.27M
-60.81%90.24M
25.14%300.66M
-15.92%210.51M
-15.39%220.4M
-39.46%230.29M
Long term account payable
--161.02M
----
----
----
----
----
--100.49M
----
--100.73M
----
Estimate liabilities
179.14%3.04M
--2.03M
--1.36M
--1.15M
--1.09M
----
----
----
----
----
Deferred tax liabilities
60.65%41.73M
102.82%53.66M
100.44%53.86M
-6.69%26.71M
-13.49%25.98M
-20.32%26.46M
-16.29%26.87M
34.31%28.63M
-12.34%30.03M
18.87%33.2M
Long term deferred income
-21.23%20.12M
-38.47%20.23M
-16.51%25.18M
-16.41%25.36M
-14.01%25.54M
16.39%32.87M
6.12%30.16M
6.08%30.34M
238.17%29.7M
294.23%28.24M
Lease liabilities
2,901.16%336.42M
-44.17%7.86M
-64.08%8.41M
-53.55%10.64M
-67.05%11.21M
-61.73%14.08M
-50.24%23.42M
-52.95%22.91M
-42.24%34.02M
-31.48%36.78M
Total non current liabilities
236.18%955.05M
61.44%424.02M
-38.94%294.06M
-27.45%284.14M
-31.52%284.09M
-38.64%262.65M
38.46%481.61M
12.23%391.65M
14.47%414.88M
-8.77%428.02M
Total liabilities
59.52%2.04B
4.04%1.35B
19.80%1.36B
-2.84%1.13B
10.46%1.28B
10.31%1.3B
12.47%1.14B
17.80%1.16B
2.77%1.16B
7.48%1.18B
Shareholders equity
Paid-in capital
0.00%227.25M
0.00%227.25M
0.00%227.25M
0.00%227.25M
0.00%227.25M
0.00%227.25M
0.00%227.25M
0.00%227.25M
0.00%227.25M
0.00%227.25M
Capital reserve funds
-6.58%1.18B
-8.39%1.16B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
0.00%1.26B
-0.80%1.26B
Surplus reserve funds
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
0.00%19M
Retained profit
9.32%1.84B
17.22%1.89B
10.84%1.86B
-6.38%1.85B
-9.22%1.68B
-8.92%1.61B
-8.96%1.67B
2.09%1.98B
1.73%1.85B
1.19%1.77B
Less:Treasury stock
--99.64M
--99.64M
--189.68M
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----
----
----
----
----
----
Other composite income
5.74%-26.19M
30.58%-22.56M
32.13%-15.74M
-26.45%-18.28M
-97.02%-27.78M
-1,310.48%-32.51M
-387.37%-23.19M
-356.39%-14.46M
-1,065.90%-14.1M
-94.04%2.69M
Specific reserves
383.78%1.2M
43.83%2.3M
62.55%2.35M
-65.74%435.69K
268.54%248.27K
-24.08%1.6M
-0.89%1.44M
--1.27M
--67.37K
--2.1M
Shareholders equity without minority interests
-0.74%3.14B
2.67%3.17B
0.01%3.16B
-3.77%3.35B
-5.50%3.17B
-5.89%3.09B
-5.84%3.16B
0.88%3.48B
0.48%3.35B
-0.90%3.29B
Minority interests
93.07%30.18M
71.13%29.72M
63.30%27.94M
78.27%25.43M
23.05%15.63M
71.67%17.37M
121.96%17.11M
98.47%14.27M
169.17%12.71M
309.29%10.12M
Total shareholder equity
-0.28%3.17B
3.05%3.2B
0.35%3.19B
-3.43%3.37B
-5.39%3.18B
-5.66%3.11B
-5.54%3.18B
1.09%3.49B
0.72%3.36B
-0.66%3.3B
Total liabilityies and equity
16.84%5.21B
3.34%4.56B
5.47%4.55B
-3.28%4.5B
-1.34%4.46B
-1.45%4.41B
-1.38%4.32B
4.80%4.66B
1.24%4.52B
1.36%4.47B
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)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 11.29%1.29B9.00%1.02B17.03%1.27B-3.41%1.15B10.12%1.16B-11.28%939.03M-9.16%1.08B29.90%1.19B4.20%1.05B0.46%1.06B
Transactional financial assets --2.48M-------------------------28.19%50M-66.85%56.25M-60.95%19.53M
Notes receivable and accounts receivable -7.00%678.78M10.98%1.24B9.19%997.16M16.56%1B10.72%729.88M10.82%1.12B1.87%913.24M-13.77%859.16M-16.25%659.19M-4.01%1.01B
-Notes receivable -36.44%141.86M0.01%173.51M22.17%114.37M8.60%205.07M-4.27%223.19M5.68%173.49M-42.15%93.62M-26.63%188.84M-10.72%233.15M-8.53%164.16M
-Accounts receivable 5.97%536.92M12.99%1.07B7.71%882.79M18.81%796.38M18.93%506.69M11.81%947.49M11.57%819.62M-9.29%670.32M-19.00%426.04M-3.09%847.4M
Other receivables (including interest and dividends) 136.87%148.14M106.44%132M49.10%90.33M118.20%128.24M8.44%62.54M6.75%63.94M255.83%60.58M230.60%58.77M199.21%57.67M116.01%59.9M
-Other receivable 136.87%148.14M----49.10%90.33M----8.44%62.54M----255.83%60.58M----199.21%57.67M----
Contractual assets -25.88%43.26M-35.45%56.08M-6.77%58.36M12.66%57.69M35.02%58.36M82.66%86.88M65.52%62.59M-2.00%51.21M5.77%43.22M-36.79%47.56M
Advance payment 25.64%44.97M-44.37%53.5M-37.73%37.69M-73.52%26.83M-63.27%35.79M-37.32%96.17M19.70%60.52M85.62%101.31M92.38%97.45M34.30%153.44M
Inventories 0.92%387.09M7.75%407.45M20.64%446.34M3.99%428.66M4.95%383.57M14.65%378.15M12.97%369.96M25.36%412.2M19.42%365.47M-11.99%329.84M
Receivable financing 46.31%577.48M34.03%180.19M-25.49%132.9M-40.45%202.97M-31.24%394.71M-37.10%134.44M-1.09%178.36M-8.03%340.8M27.74%574.05M52.53%213.73M
Assets held for sale ------18.45M----------128.18M--------------------
Other current assets 64.00%99.31M3.30%65.4M5.29%74.06M-6.82%64.76M-19.91%60.55M3.85%63.31M47.75%70.34M48.84%69.5M44.35%75.61M59.23%60.96M
Total current assets 8.59%3.27B10.33%3.18B10.93%3.11B-2.33%3.06B1.05%3.01B-2.44%2.88B-0.02%2.8B9.83%3.14B3.32%2.98B0.93%2.96B
Non Current assets
Other equity investment 0.92%58.8M7.56%61.82M8.96%62.4M-19.23%58.27M-19.23%58.27M-33.00%57.47M-34.68%57.27M-24.07%72.14M-24.07%72.14M-38.00%85.78M
Investment real estate -5.81%3.56M-5.72%3.62M-5.64%3.67M-5.57%3.73M-5.49%3.78M--3.83M--3.89M--3.94M--4M----
Long-term equity investment -22.25%21.14M-87.78%18.84M-86.68%18.93M-81.00%27.09M-80.36%27.19M40.04%154.16M35.01%142.11M40.98%142.6M94.60%138.45M88.58%110.08M
Fixed assets 18.03%1.02B----2.26%861.39M-----0.46%861.14M-----5.35%842.32M----11.75%865.15M----
Constru in process 111.88%122.72M----286.38%92.42M----151.97%57.92M----114.21%23.92M-----81.03%22.99M----
Construction materials --9.43M------------------------------------
Intangible assets 0.07%154.02M-23.14%119.88M-5.03%149.53M-4.92%151.68M-4.60%153.91M-5.74%155.96M-23.89%157.45M-24.13%159.53M-24.43%161.33M-23.59%165.45M
Goodwill 0.00%99.42M0.00%99.42M0.00%99.42M0.00%99.42M0.00%99.42M0.00%99.42M0.00%99.42M0.00%99.42M0.00%99.42M0.00%99.42M
Long deferred expense -26.00%21.88M-35.71%23.19M-32.97%25.89M-23.11%28.58M-6.73%29.57M62.26%36.07M64.98%38.62M133.90%37.16M132.44%31.7M286.89%22.23M
Deferred tax assets -27.87%68.2M-10.27%79.13M11.84%95.54M10.96%95.49M8.10%94.56M0.11%88.19M-5.54%85.43M0.69%86.06M-9.84%87.47M5.87%88.09M
Usufruct assets 880.61%354.76M-58.61%17.05M-46.10%23.89M-34.79%30.17M-30.38%36.18M-29.46%41.2M-31.03%44.33M-33.89%46.26M-31.41%51.96M-21.60%58.41M
Other non current assets -79.88%4.2M-44.05%11.15M-33.55%15.73M--28.86M--20.85M--19.93M--23.67M------------
Total non current assets 34.08%1.93B-9.87%1.37B-4.59%1.45B-5.25%1.44B-5.98%1.44B0.46%1.52B-3.80%1.52B-4.24%1.52B-2.59%1.53B2.21%1.52B
Total assets 16.84%5.21B3.34%4.56B5.47%4.55B-3.28%4.5B-1.34%4.46B-1.45%4.41B-1.38%4.32B4.80%4.66B1.24%4.52B1.36%4.47B
Liabilities
Current liabilities
Short term loan 83.35%220.03M-16.66%100.02M499.69%60.01M-0.06%60.01M99.86%120.01M99.89%120.01M-90.04%10.01M-40.19%60.05M-40.10%60.05M20.06%60.04M
Notes payable and accounts payable -4.98%401.33M7.05%465.93M14.40%465.1M13.63%430.06M9.56%422.39M23.74%435.26M16.66%406.55M17.28%378.46M26.31%385.53M23.93%351.77M
-Notes payable 16.79%179.87M35.74%236.01M30.11%209.88M-6.45%164.3M-22.32%154.01M1.95%173.87M-1.30%161.3M18.12%175.63M67.94%198.27M36.21%170.55M
-Accounts payable -17.48%221.47M-12.04%229.92M4.07%255.22M31.03%265.76M43.32%268.38M44.24%261.4M32.52%245.25M16.57%202.83M0.05%187.25M14.23%181.22M
Contract liabilities 24.37%67.68M15.62%69.44M44.28%66.48M-58.80%63.97M-34.66%54.41M-48.25%60.05M37.21%46.08M321.87%155.26M162.77%83.27M117.87%116.05M
Salaries payable 2.55%65.88M6.16%38.8M18.91%38.73M19.19%32.42M5.64%64.24M5.94%36.54M-3.37%32.57M0.49%27.2M11.63%60.81M14.99%34.5M
Taxs payable -4.78%69.78M-34.43%54.82M-31.27%42.69M85.31%69.27M89.53%73.28M16.91%83.61M37.23%62.11M-16.25%37.38M-19.02%38.66M-9.35%71.51M
Other payable (including interest and dividends) 56.88%144.04M694.23%142.5M997.03%238.08M39.41%34.04M152.98%91.82M-48.02%17.94M-40.57%21.7M-42.77%24.42M-32.34%36.29M12.51%34.51M
-Dividend payable ----------194.53M------50.19M--------------------
-Other payable 246.02%144.04M----100.68%43.55M----14.70%41.63M-----40.57%21.7M-----32.34%36.29M----
Non current liabilities due within one year -34.17%105.97M-81.56%49.54M124.54%151.85M126.14%150.13M144.55%160.98M311.73%268.67M9.76%67.63M13.56%66.39M-60.18%65.83M-29.67%65.25M
Other current liabilities 22.68%6.3M-57.97%5.73M-37.98%5.7M-72.90%6.04M-49.25%5.14M-11.14%13.62M142.47%9.2M293.72%22.29M186.92%10.12M138.23%15.33M
Total current liabilities 8.95%1.08B-10.52%926.77M62.94%1.07B9.66%845.94M33.99%992.26M38.29%1.04B-1.15%655.85M20.84%771.44M-2.79%740.56M19.66%748.96M
Current liabilities
Long term loan 78.29%392.72M277.03%340.25M-31.74%205.23M4.64%220.27M-0.06%220.27M-60.81%90.24M25.14%300.66M-15.92%210.51M-15.39%220.4M-39.46%230.29M
Long term account payable --161.02M----------------------100.49M------100.73M----
Estimate liabilities 179.14%3.04M--2.03M--1.36M--1.15M--1.09M--------------------
Deferred tax liabilities 60.65%41.73M102.82%53.66M100.44%53.86M-6.69%26.71M-13.49%25.98M-20.32%26.46M-16.29%26.87M34.31%28.63M-12.34%30.03M18.87%33.2M
Long term deferred income -21.23%20.12M-38.47%20.23M-16.51%25.18M-16.41%25.36M-14.01%25.54M16.39%32.87M6.12%30.16M6.08%30.34M238.17%29.7M294.23%28.24M
Lease liabilities 2,901.16%336.42M-44.17%7.86M-64.08%8.41M-53.55%10.64M-67.05%11.21M-61.73%14.08M-50.24%23.42M-52.95%22.91M-42.24%34.02M-31.48%36.78M
Total non current liabilities 236.18%955.05M61.44%424.02M-38.94%294.06M-27.45%284.14M-31.52%284.09M-38.64%262.65M38.46%481.61M12.23%391.65M14.47%414.88M-8.77%428.02M
Total liabilities 59.52%2.04B4.04%1.35B19.80%1.36B-2.84%1.13B10.46%1.28B10.31%1.3B12.47%1.14B17.80%1.16B2.77%1.16B7.48%1.18B
Shareholders equity
Paid-in capital 0.00%227.25M0.00%227.25M0.00%227.25M0.00%227.25M0.00%227.25M0.00%227.25M0.00%227.25M0.00%227.25M0.00%227.25M0.00%227.25M
Capital reserve funds -6.58%1.18B-8.39%1.16B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B0.00%1.26B-0.80%1.26B
Surplus reserve funds 0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M0.00%19M
Retained profit 9.32%1.84B17.22%1.89B10.84%1.86B-6.38%1.85B-9.22%1.68B-8.92%1.61B-8.96%1.67B2.09%1.98B1.73%1.85B1.19%1.77B
Less:Treasury stock --99.64M--99.64M--189.68M----------------------------
Other composite income 5.74%-26.19M30.58%-22.56M32.13%-15.74M-26.45%-18.28M-97.02%-27.78M-1,310.48%-32.51M-387.37%-23.19M-356.39%-14.46M-1,065.90%-14.1M-94.04%2.69M
Specific reserves 383.78%1.2M43.83%2.3M62.55%2.35M-65.74%435.69K268.54%248.27K-24.08%1.6M-0.89%1.44M--1.27M--67.37K--2.1M
Shareholders equity without minority interests -0.74%3.14B2.67%3.17B0.01%3.16B-3.77%3.35B-5.50%3.17B-5.89%3.09B-5.84%3.16B0.88%3.48B0.48%3.35B-0.90%3.29B
Minority interests 93.07%30.18M71.13%29.72M63.30%27.94M78.27%25.43M23.05%15.63M71.67%17.37M121.96%17.11M98.47%14.27M169.17%12.71M309.29%10.12M
Total shareholder equity -0.28%3.17B3.05%3.2B0.35%3.19B-3.43%3.37B-5.39%3.18B-5.66%3.11B-5.54%3.18B1.09%3.49B0.72%3.36B-0.66%3.3B
Total liabilityies and equity 16.84%5.21B3.34%4.56B5.47%4.55B-3.28%4.5B-1.34%4.46B-1.45%4.41B-1.38%4.32B4.80%4.66B1.24%4.52B1.36%4.47B
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.

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