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Haining China Leather Market (002344)

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  • 4.07
  • -0.12-2.86%
Not Open May 21 15:00 CST
5.22BMarket Cap107.11P/E (TTM)

Haining China Leather Market (002344) 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
-67.82%469.5M
-62.57%419.36M
-2.73%1B
-6.68%990.55M
-3.15%1.46B
0.09%1.12B
-27.60%1.03B
-39.38%1.06B
-39.66%1.51B
-41.39%1.12B
Transactional financial assets
-43.33%25.5M
-75.26%28M
-6.49%51M
-9.20%104.5M
-64.58%45M
-13.65%113.17M
-70.36%54.54M
-21.17%115.09M
-76.41%127.05M
-75.13%131.05M
Notes receivable and accounts receivable
40.15%38.84M
13.08%51.66M
-49.78%36.9M
-70.40%35.49M
-59.72%27.72M
-44.19%45.69M
-37.05%73.47M
-38.86%119.89M
-60.72%68.81M
182.32%81.86M
-Accounts receivable
40.15%38.84M
13.08%51.66M
-49.78%36.9M
-70.40%35.49M
-59.72%27.72M
-44.19%45.69M
-37.05%73.47M
-38.86%119.89M
-60.72%68.81M
182.32%81.86M
Other receivables (including interest and dividends)
-2.02%77.52M
-8.60%74.61M
-48.27%88.46M
-46.08%91.56M
-50.45%79.12M
-49.99%81.63M
4.64%171M
-0.10%169.82M
6.08%159.67M
10.11%163.22M
-Other receivable
----
----
----
-46.08%91.56M
----
-49.99%81.63M
----
-0.10%169.82M
----
10.11%163.22M
Contractual assets
2.22%338.3K
-10.53%338.3K
-73.35%378.1K
-73.35%378.1K
-76.91%330.96K
-73.62%378.1K
-18.11%1.42M
-18.11%1.42M
-17.27%1.43M
-17.27%1.43M
Advance payment
11.56%4.89M
38.27%2.82M
-32.37%2.46M
-87.83%2.32M
-12.78%4.39M
-38.34%2.04M
-71.60%3.63M
284.56%19.09M
-81.93%5.03M
8.31%3.31M
Inventories
41.21%1.43B
39.15%1.43B
5.15%993.05M
10.47%1.01B
7.76%1.01B
17.19%1.03B
1.47%944.42M
-1.39%918.24M
-4.88%938.68M
-8.27%878.16M
Non-current assets due within one year
0.47%441.05M
13.07%488.23M
9.88%454.26M
-12.54%354.73M
12.97%439.01M
1.28%431.81M
29.01%413.43M
3.79%405.59M
-14.84%388.61M
-4.15%426.34M
Other current assets
6.59%172.67M
11.44%163.92M
16.78%177.74M
26.78%181.36M
14.10%162M
25.87%147.1M
10.23%152.2M
14.27%143.05M
8.25%141.98M
9.09%116.86M
Total current assets
-17.65%2.66B
-10.45%2.66B
-1.33%2.81B
-6.04%2.78B
-3.29%3.23B
1.70%2.97B
-13.56%2.84B
-20.54%2.95B
-32.77%3.34B
-29.23%2.92B
Non Current assets
Other non-current financial assets
8.29%479.18M
5.35%467.12M
-1.76%461.67M
11.85%454.63M
15.23%442.49M
21.81%443.41M
28.67%469.95M
58.45%406.47M
48.44%384.02M
75.27%364.02M
Investment real estate
-8.47%6.36B
-8.41%6.43B
-4.22%6.79B
-4.23%6.87B
-4.06%6.95B
-3.90%7.02B
-3.28%7.09B
-3.08%7.17B
-2.98%7.24B
-3.07%7.31B
Long-term equity investment
3.38%913.81M
2.67%872M
6.99%859.92M
40.49%909.38M
39.57%883.97M
39.96%849.33M
32.45%803.72M
12.80%647.3M
5.73%633.34M
420.97%606.83M
Long term receivable account
14.03%1.47B
12.64%1.42B
13.73%1.35B
18.92%1.33B
18.98%1.29B
31.96%1.26B
33.62%1.18B
45.99%1.12B
76.68%1.08B
67.63%957.2M
Fixed assets
----
----
----
-7.88%293.37M
----
-8.12%306.04M
----
-1.15%318.47M
----
1.26%333.1M
Constru in process
----
----
----
-12.95%1.69M
----
137.26%1.3M
----
-86.85%1.94M
----
--547.99K
Intangible assets
-19.85%18.79M
-21.44%19.47M
-20.03%20.81M
-20.52%22.18M
-21.34%23.45M
-20.87%24.79M
-20.26%26.02M
-21.08%27.9M
-25.85%29.81M
-22.53%31.32M
Development expenditure
----
----
----
--170.16K
--130.76K
----
----
----
----
----
Goodwill
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
0.00%35.76M
Long deferred expense
-39.54%5.82M
-35.45%6.75M
-19.88%7.68M
-14.42%8.6M
-11.07%9.62M
-10.10%10.45M
-8.78%9.59M
-10.30%10.05M
-8.03%10.82M
-6.70%11.62M
Deferred tax assets
4.09%191.74M
2.72%189.57M
-1.62%185.63M
-0.94%186.49M
-1.96%184.21M
-1.80%184.56M
12.03%188.69M
12.12%188.25M
9.17%187.89M
9.15%187.94M
Usufruct assets
-50.92%9.36M
-45.18%11.8M
-40.87%14.16M
-6.44%16.62M
4.93%19.07M
5.26%21.52M
176.73%23.96M
59.41%17.76M
33.52%18.17M
25.78%20.44M
Other non current assets
--655.38M
--580.58M
----
----
----
----
13.55%650.45K
16.42%650.45K
-22.16%434.87K
-99.91%434.87K
Total non current assets
3.77%10.62B
2.06%10.52B
-2.09%10.15B
0.62%10.21B
0.89%10.24B
2.66%10.31B
4.77%10.37B
4.38%10.15B
5.34%10.15B
3.86%10.04B
Total assets
-1.37%13.28B
-0.74%13.18B
-1.93%12.96B
-0.88%12.99B
-0.14%13.46B
2.44%13.28B
0.19%13.21B
-2.51%13.1B
-7.63%13.48B
-6.04%12.96B
Liabilities
Current liabilities
Short term loan
416.81%398.16M
106.80%223.95M
-66.66%136.21M
-55.01%125.25M
-90.91%77.04M
-83.30%108.29M
-45.73%408.51M
-35.55%278.42M
96.83%847.15M
187.29%648.34M
Notes payable and accounts payable
-11.76%374.03M
-3.05%508.08M
-23.31%306.47M
-28.90%273.16M
-3.23%423.89M
6.80%524.04M
5.04%399.64M
-40.78%384.21M
-50.90%438.03M
-42.23%490.68M
-Notes payable
-65.30%47.6M
-35.49%84.5M
-30.62%82.5M
-81.10%25.1M
-13.11%137.18M
0.31%130.98M
38.95%118.92M
-62.71%132.82M
-72.52%157.87M
-73.37%130.57M
-Accounts payable
13.85%326.43M
7.76%423.58M
-20.22%223.97M
-1.32%248.06M
2.34%286.71M
9.15%393.06M
-4.80%280.72M
-14.08%251.39M
-11.76%280.16M
0.27%360.11M
Contract liabilities
-19.04%96.82M
-24.49%92.75M
-16.93%111.17M
-24.37%119.8M
-16.10%119.6M
-0.86%122.82M
-9.69%133.83M
-3.98%158.4M
-24.47%142.54M
-17.18%123.89M
Advance receipts
-47.43%186.38M
1.00%167.61M
-11.34%283.54M
-6.26%366.1M
12.54%354.54M
-2.05%165.96M
9.16%319.82M
4.87%390.56M
1.70%315.05M
-10.28%169.44M
Salaries payable
31.84%26.54M
7.23%43.9M
23.98%17.79M
19.56%19.18M
23.15%20.13M
0.22%40.94M
1.12%14.35M
-1.71%16.04M
-3.24%16.35M
3.25%40.85M
Taxs payable
-2.88%65.24M
-10.40%68.21M
12.14%49.71M
-8.37%34.22M
0.96%67.18M
-17.21%76.13M
-43.63%44.33M
-40.93%37.34M
-48.59%66.54M
-29.13%91.96M
Other payable (including interest and dividends)
6.03%471.17M
4.81%457.23M
-1.07%460.23M
-1.63%433.28M
9.76%444.39M
-10.43%436.26M
-20.76%465.2M
-23.41%440.44M
-30.48%404.87M
-18.35%487.06M
-Dividend payable
----
----
--10.36M
----
----
----
----
----
----
----
-Other payable
----
----
----
-1.63%433.28M
----
-10.43%436.26M
----
-22.48%440.44M
----
-18.35%487.06M
Non current liabilities due within one year
225.64%473.97M
352.11%498.63M
398.20%464.27M
442.51%447.71M
-61.98%145.55M
-77.30%110.29M
-80.45%93.19M
-82.19%82.53M
-43.52%382.79M
-28.93%485.94M
Other current liabilities
-25.35%792.69M
-26.88%791.31M
-36.40%786.58M
-38.33%759.45M
-13.22%1.06B
33.98%1.08B
147.20%1.24B
53.48%1.23B
8.73%1.22B
-1.53%807.72M
Total current liabilities
6.29%2.89B
6.93%2.85B
-16.04%2.62B
-14.61%2.58B
-29.26%2.71B
-20.29%2.67B
-3.58%3.12B
-14.67%3.02B
-11.85%3.84B
-9.16%3.35B
Current liabilities
Long term loan
2.36%576.62M
17.91%561.67M
43.61%567.37M
56.47%540.83M
89.38%563.32M
47.66%476.37M
33.68%395.07M
60.45%345.64M
108.96%297.45M
143.32%322.62M
Bonds payable
0.02%399.86M
0.02%399.84M
--399.82M
--399.81M
--399.79M
--399.77M
----
----
----
----
Long term account payable
----
----
----
-5.26%78.59M
----
11,667.45%82.95M
----
11,667.45%82.95M
----
-99.25%704.95K
Estimate liabilities
0.88%19.41M
-17.31%15.91M
7.38%26.61M
-15.19%21.18M
-22.97%19.24M
-22.97%19.24M
-20.50%24.78M
-19.88%24.98M
-19.88%24.98M
-19.88%24.98M
Deferred tax liabilities
-10.32%15.16M
-10.70%15.51M
-22.11%15.98M
-22.22%16.44M
-22.31%16.91M
-22.41%17.37M
-5.03%20.51M
-5.71%21.14M
-7.45%21.76M
-5.79%22.39M
Long term deferred income
-2.52%534.41M
-4.23%540.04M
-3.96%546.99M
-3.93%552.62M
-3.96%548.24M
-3.85%563.86M
-4.49%569.58M
-4.46%575.2M
-3.93%570.82M
-3.83%586.44M
Lease liabilities
-49.86%4.37M
-43.80%5.87M
-56.16%5.89M
-48.67%6.97M
-30.29%8.72M
-32.95%10.44M
224.70%13.45M
191.99%13.57M
155.72%12.51M
195.04%15.57M
Other non current liabilities
-97.06%9.09M
-97.64%7.25M
-98.56%4.42M
-98.55%4.42M
6,896.87%309.47M
6,860.08%307.84M
6,822.47%306.18M
6,784.85%304.51M
-98.58%4.42M
-98.57%4.42M
Total non current liabilities
-15.98%1.66B
-13.56%1.65B
15.84%1.68B
17.69%1.65B
103.82%1.97B
88.50%1.91B
3.53%1.45B
6.03%1.4B
-40.85%968.62M
-38.37%1.01B
Total liabilities
-3.09%4.54B
-1.62%4.5B
-5.93%4.29B
-4.37%4.23B
-2.44%4.69B
4.98%4.58B
-1.43%4.56B
-9.04%4.42B
-19.78%4.81B
-18.17%4.36B
Shareholders equity
Paid-in capital
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
0.00%1.28B
Capital reserve funds
0.00%1.62B
0.00%1.62B
0.09%1.62B
0.09%1.62B
0.09%1.62B
0.09%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
0.00%1.62B
Surplus reserve funds
2.07%479.29M
2.07%479.29M
0.90%469.58M
0.90%469.58M
0.90%469.58M
0.90%469.58M
1.56%465.38M
1.56%465.38M
1.56%465.38M
1.56%465.38M
Retained profit
-0.20%5.08B
0.24%5.04B
0.47%5.04B
0.33%5.08B
0.59%5.09B
0.59%5.03B
1.08%5.02B
1.25%5.06B
0.98%5.06B
2.30%5B
Other composite income
-121.68%-7.05M
-151.81%-16.85M
---30.74M
--24.31M
--32.51M
--32.51M
----
----
----
----
Shareholders equity without minority interests
-0.47%8.46B
-0.33%8.41B
-0.02%8.39B
0.55%8.48B
0.81%8.5B
0.81%8.44B
0.73%8.39B
0.84%8.43B
0.67%8.43B
1.45%8.37B
Minority interests
0.40%278.28M
1.36%270.99M
6.57%276.89M
12.51%280.95M
11.82%277.18M
13.49%267.35M
13.63%259.81M
14.71%249.72M
6.72%247.89M
6.70%235.58M
Total shareholder equity
-0.45%8.74B
-0.27%8.68B
0.18%8.66B
0.90%8.76B
1.13%8.77B
1.16%8.71B
1.07%8.65B
1.19%8.68B
0.83%8.68B
1.59%8.61B
Total liabilityies and equity
-1.37%13.28B
-0.74%13.18B
-1.93%12.96B
-0.88%12.99B
-0.14%13.46B
2.44%13.28B
0.19%13.21B
-2.51%13.1B
-7.63%13.48B
-6.04%12.96B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -67.82%469.5M-62.57%419.36M-2.73%1B-6.68%990.55M-3.15%1.46B0.09%1.12B-27.60%1.03B-39.38%1.06B-39.66%1.51B-41.39%1.12B
Transactional financial assets -43.33%25.5M-75.26%28M-6.49%51M-9.20%104.5M-64.58%45M-13.65%113.17M-70.36%54.54M-21.17%115.09M-76.41%127.05M-75.13%131.05M
Notes receivable and accounts receivable 40.15%38.84M13.08%51.66M-49.78%36.9M-70.40%35.49M-59.72%27.72M-44.19%45.69M-37.05%73.47M-38.86%119.89M-60.72%68.81M182.32%81.86M
-Accounts receivable 40.15%38.84M13.08%51.66M-49.78%36.9M-70.40%35.49M-59.72%27.72M-44.19%45.69M-37.05%73.47M-38.86%119.89M-60.72%68.81M182.32%81.86M
Other receivables (including interest and dividends) -2.02%77.52M-8.60%74.61M-48.27%88.46M-46.08%91.56M-50.45%79.12M-49.99%81.63M4.64%171M-0.10%169.82M6.08%159.67M10.11%163.22M
-Other receivable -------------46.08%91.56M-----49.99%81.63M-----0.10%169.82M----10.11%163.22M
Contractual assets 2.22%338.3K-10.53%338.3K-73.35%378.1K-73.35%378.1K-76.91%330.96K-73.62%378.1K-18.11%1.42M-18.11%1.42M-17.27%1.43M-17.27%1.43M
Advance payment 11.56%4.89M38.27%2.82M-32.37%2.46M-87.83%2.32M-12.78%4.39M-38.34%2.04M-71.60%3.63M284.56%19.09M-81.93%5.03M8.31%3.31M
Inventories 41.21%1.43B39.15%1.43B5.15%993.05M10.47%1.01B7.76%1.01B17.19%1.03B1.47%944.42M-1.39%918.24M-4.88%938.68M-8.27%878.16M
Non-current assets due within one year 0.47%441.05M13.07%488.23M9.88%454.26M-12.54%354.73M12.97%439.01M1.28%431.81M29.01%413.43M3.79%405.59M-14.84%388.61M-4.15%426.34M
Other current assets 6.59%172.67M11.44%163.92M16.78%177.74M26.78%181.36M14.10%162M25.87%147.1M10.23%152.2M14.27%143.05M8.25%141.98M9.09%116.86M
Total current assets -17.65%2.66B-10.45%2.66B-1.33%2.81B-6.04%2.78B-3.29%3.23B1.70%2.97B-13.56%2.84B-20.54%2.95B-32.77%3.34B-29.23%2.92B
Non Current assets
Other non-current financial assets 8.29%479.18M5.35%467.12M-1.76%461.67M11.85%454.63M15.23%442.49M21.81%443.41M28.67%469.95M58.45%406.47M48.44%384.02M75.27%364.02M
Investment real estate -8.47%6.36B-8.41%6.43B-4.22%6.79B-4.23%6.87B-4.06%6.95B-3.90%7.02B-3.28%7.09B-3.08%7.17B-2.98%7.24B-3.07%7.31B
Long-term equity investment 3.38%913.81M2.67%872M6.99%859.92M40.49%909.38M39.57%883.97M39.96%849.33M32.45%803.72M12.80%647.3M5.73%633.34M420.97%606.83M
Long term receivable account 14.03%1.47B12.64%1.42B13.73%1.35B18.92%1.33B18.98%1.29B31.96%1.26B33.62%1.18B45.99%1.12B76.68%1.08B67.63%957.2M
Fixed assets -------------7.88%293.37M-----8.12%306.04M-----1.15%318.47M----1.26%333.1M
Constru in process -------------12.95%1.69M----137.26%1.3M-----86.85%1.94M------547.99K
Intangible assets -19.85%18.79M-21.44%19.47M-20.03%20.81M-20.52%22.18M-21.34%23.45M-20.87%24.79M-20.26%26.02M-21.08%27.9M-25.85%29.81M-22.53%31.32M
Development expenditure --------------170.16K--130.76K--------------------
Goodwill 0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M0.00%35.76M
Long deferred expense -39.54%5.82M-35.45%6.75M-19.88%7.68M-14.42%8.6M-11.07%9.62M-10.10%10.45M-8.78%9.59M-10.30%10.05M-8.03%10.82M-6.70%11.62M
Deferred tax assets 4.09%191.74M2.72%189.57M-1.62%185.63M-0.94%186.49M-1.96%184.21M-1.80%184.56M12.03%188.69M12.12%188.25M9.17%187.89M9.15%187.94M
Usufruct assets -50.92%9.36M-45.18%11.8M-40.87%14.16M-6.44%16.62M4.93%19.07M5.26%21.52M176.73%23.96M59.41%17.76M33.52%18.17M25.78%20.44M
Other non current assets --655.38M--580.58M----------------13.55%650.45K16.42%650.45K-22.16%434.87K-99.91%434.87K
Total non current assets 3.77%10.62B2.06%10.52B-2.09%10.15B0.62%10.21B0.89%10.24B2.66%10.31B4.77%10.37B4.38%10.15B5.34%10.15B3.86%10.04B
Total assets -1.37%13.28B-0.74%13.18B-1.93%12.96B-0.88%12.99B-0.14%13.46B2.44%13.28B0.19%13.21B-2.51%13.1B-7.63%13.48B-6.04%12.96B
Liabilities
Current liabilities
Short term loan 416.81%398.16M106.80%223.95M-66.66%136.21M-55.01%125.25M-90.91%77.04M-83.30%108.29M-45.73%408.51M-35.55%278.42M96.83%847.15M187.29%648.34M
Notes payable and accounts payable -11.76%374.03M-3.05%508.08M-23.31%306.47M-28.90%273.16M-3.23%423.89M6.80%524.04M5.04%399.64M-40.78%384.21M-50.90%438.03M-42.23%490.68M
-Notes payable -65.30%47.6M-35.49%84.5M-30.62%82.5M-81.10%25.1M-13.11%137.18M0.31%130.98M38.95%118.92M-62.71%132.82M-72.52%157.87M-73.37%130.57M
-Accounts payable 13.85%326.43M7.76%423.58M-20.22%223.97M-1.32%248.06M2.34%286.71M9.15%393.06M-4.80%280.72M-14.08%251.39M-11.76%280.16M0.27%360.11M
Contract liabilities -19.04%96.82M-24.49%92.75M-16.93%111.17M-24.37%119.8M-16.10%119.6M-0.86%122.82M-9.69%133.83M-3.98%158.4M-24.47%142.54M-17.18%123.89M
Advance receipts -47.43%186.38M1.00%167.61M-11.34%283.54M-6.26%366.1M12.54%354.54M-2.05%165.96M9.16%319.82M4.87%390.56M1.70%315.05M-10.28%169.44M
Salaries payable 31.84%26.54M7.23%43.9M23.98%17.79M19.56%19.18M23.15%20.13M0.22%40.94M1.12%14.35M-1.71%16.04M-3.24%16.35M3.25%40.85M
Taxs payable -2.88%65.24M-10.40%68.21M12.14%49.71M-8.37%34.22M0.96%67.18M-17.21%76.13M-43.63%44.33M-40.93%37.34M-48.59%66.54M-29.13%91.96M
Other payable (including interest and dividends) 6.03%471.17M4.81%457.23M-1.07%460.23M-1.63%433.28M9.76%444.39M-10.43%436.26M-20.76%465.2M-23.41%440.44M-30.48%404.87M-18.35%487.06M
-Dividend payable ----------10.36M----------------------------
-Other payable -------------1.63%433.28M-----10.43%436.26M-----22.48%440.44M-----18.35%487.06M
Non current liabilities due within one year 225.64%473.97M352.11%498.63M398.20%464.27M442.51%447.71M-61.98%145.55M-77.30%110.29M-80.45%93.19M-82.19%82.53M-43.52%382.79M-28.93%485.94M
Other current liabilities -25.35%792.69M-26.88%791.31M-36.40%786.58M-38.33%759.45M-13.22%1.06B33.98%1.08B147.20%1.24B53.48%1.23B8.73%1.22B-1.53%807.72M
Total current liabilities 6.29%2.89B6.93%2.85B-16.04%2.62B-14.61%2.58B-29.26%2.71B-20.29%2.67B-3.58%3.12B-14.67%3.02B-11.85%3.84B-9.16%3.35B
Current liabilities
Long term loan 2.36%576.62M17.91%561.67M43.61%567.37M56.47%540.83M89.38%563.32M47.66%476.37M33.68%395.07M60.45%345.64M108.96%297.45M143.32%322.62M
Bonds payable 0.02%399.86M0.02%399.84M--399.82M--399.81M--399.79M--399.77M----------------
Long term account payable -------------5.26%78.59M----11,667.45%82.95M----11,667.45%82.95M-----99.25%704.95K
Estimate liabilities 0.88%19.41M-17.31%15.91M7.38%26.61M-15.19%21.18M-22.97%19.24M-22.97%19.24M-20.50%24.78M-19.88%24.98M-19.88%24.98M-19.88%24.98M
Deferred tax liabilities -10.32%15.16M-10.70%15.51M-22.11%15.98M-22.22%16.44M-22.31%16.91M-22.41%17.37M-5.03%20.51M-5.71%21.14M-7.45%21.76M-5.79%22.39M
Long term deferred income -2.52%534.41M-4.23%540.04M-3.96%546.99M-3.93%552.62M-3.96%548.24M-3.85%563.86M-4.49%569.58M-4.46%575.2M-3.93%570.82M-3.83%586.44M
Lease liabilities -49.86%4.37M-43.80%5.87M-56.16%5.89M-48.67%6.97M-30.29%8.72M-32.95%10.44M224.70%13.45M191.99%13.57M155.72%12.51M195.04%15.57M
Other non current liabilities -97.06%9.09M-97.64%7.25M-98.56%4.42M-98.55%4.42M6,896.87%309.47M6,860.08%307.84M6,822.47%306.18M6,784.85%304.51M-98.58%4.42M-98.57%4.42M
Total non current liabilities -15.98%1.66B-13.56%1.65B15.84%1.68B17.69%1.65B103.82%1.97B88.50%1.91B3.53%1.45B6.03%1.4B-40.85%968.62M-38.37%1.01B
Total liabilities -3.09%4.54B-1.62%4.5B-5.93%4.29B-4.37%4.23B-2.44%4.69B4.98%4.58B-1.43%4.56B-9.04%4.42B-19.78%4.81B-18.17%4.36B
Shareholders equity
Paid-in capital 0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B0.00%1.28B
Capital reserve funds 0.00%1.62B0.00%1.62B0.09%1.62B0.09%1.62B0.09%1.62B0.09%1.62B0.00%1.62B0.00%1.62B0.00%1.62B0.00%1.62B
Surplus reserve funds 2.07%479.29M2.07%479.29M0.90%469.58M0.90%469.58M0.90%469.58M0.90%469.58M1.56%465.38M1.56%465.38M1.56%465.38M1.56%465.38M
Retained profit -0.20%5.08B0.24%5.04B0.47%5.04B0.33%5.08B0.59%5.09B0.59%5.03B1.08%5.02B1.25%5.06B0.98%5.06B2.30%5B
Other composite income -121.68%-7.05M-151.81%-16.85M---30.74M--24.31M--32.51M--32.51M----------------
Shareholders equity without minority interests -0.47%8.46B-0.33%8.41B-0.02%8.39B0.55%8.48B0.81%8.5B0.81%8.44B0.73%8.39B0.84%8.43B0.67%8.43B1.45%8.37B
Minority interests 0.40%278.28M1.36%270.99M6.57%276.89M12.51%280.95M11.82%277.18M13.49%267.35M13.63%259.81M14.71%249.72M6.72%247.89M6.70%235.58M
Total shareholder equity -0.45%8.74B-0.27%8.68B0.18%8.66B0.90%8.76B1.13%8.77B1.16%8.71B1.07%8.65B1.19%8.68B0.83%8.68B1.59%8.61B
Total liabilityies and equity -1.37%13.28B-0.74%13.18B-1.93%12.96B-0.88%12.99B-0.14%13.46B2.44%13.28B0.19%13.21B-2.51%13.1B-7.63%13.48B-6.04%12.96B
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 --Lixin Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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