Guangzhou Haige Communications Group Incorporated (002465) Balance Sheet

Total Assets

+5.11%21.16B

+11.76%22.37B

+3.58%21.27B

+0.85%21.11B

+3.87%20.13B

+3.69%20.02B

+5.64%20.53B

+27.36%20.93B

+21.19%19.38B

+26.43%19.30B

+27.73%19.43B

+11.82%16.44B

+8.72%15.99B

+3.45%15.27B

+2.91%15.21B

+1.11%14.70B

+1.96%14.71B

+4.13%14.76B

+5.14%14.78B

+8.93%14.54B

Total Current Assets

+2.85%13.49B

+11.50%14.72B

-1.64%13.61B

-2.62%13.95B

+2.13%13.12B

+1.97%13.20B

+4.60%13.84B

+37.18%14.33B

+27.94%12.84B

+36.98%12.95B

+40.53%13.23B

+15.44%10.44B

+9.03%10.04B

+0.46%9.45B

+0.40%9.41B

-0.42%9.05B

+2.41%9.21B

+6.11%9.41B

+6.98%9.38B

+11.78%9.09B

Money Funds

-12.37%2.23B

-14.54%2.91B

-18.70%3.86B

-20.32%3.47B

-25.73%2.54B

-12.89%3.41B

+4.08%4.75B

+129.93%4.35B

+73.02%3.42B

+96.40%3.91B

+66.29%4.56B

+9.18%1.89B

-0.61%1.98B

-3.20%1.99B

+4.16%2.74B

+7.98%1.73B

-20.49%1.99B

-20.56%2.06B

+24.38%2.63B

+47.70%1.61B

Trading Financial Assets

-41.38%829.56M

+19.96%1.20B

+91.22%868.46M

+40.90%1.16B

+106.71%1.42B

+51.47%997.29M

+67.90%454.17M

+147.07%823.15M

+65.57%684.65M

+1.63%658.40M

-18.52%270.50M

-54.92%333.16M

-53.47%413.50M

-55.56%647.86M

-67.58%332.00M

-33.09%739.00M

+78.10%888.70M

+51.07%1.46B

-38.24%1.02B

-31.81%1.10B

Notes Receivable and Accounts Receivable

-4.54%5.56B

+1.68%5.82B

-0.17%5.64B

-6.18%5.83B

-0.23%5.82B

+0.15%5.72B

-0.36%5.65B

+25.79%6.22B

+26.99%5.84B

+44.14%5.71B

+44.80%5.68B

+36.92%4.94B

+36.25%4.60B

+27.14%3.96B

+20.60%3.92B

+10.99%3.61B

+13.75%3.37B

+14.21%3.12B

+11.94%3.25B

+11.63%3.25B

-Notes Receivable

+67.55%191.14M

+56.90%272.57M

+31.45%253.94M

-33.68%121.38M

-49.68%114.08M

-32.24%173.73M

-43.37%193.19M

-19.79%183.03M

-13.07%226.72M

-39.77%256.40M

-30.11%341.16M

-4.28%228.18M

-22.72%260.82M

-5.56%425.73M

-9.85%488.12M

-28.91%238.39M

-13.07%337.50M

+16.51%450.81M

+57.19%541.48M

+29.27%335.33M

-Accounts Receivable

-5.98%5.37B

-0.05%5.54B

-1.29%5.39B

-5.35%5.71B

+1.76%5.71B

+1.68%5.55B

+2.39%5.46B

+28.00%6.03B

+29.40%5.61B

+54.24%5.45B

+55.45%5.33B

+39.84%4.71B

+42.80%4.34B

+32.67%3.54B

+26.68%3.43B

+15.58%3.37B

+17.79%3.04B

+13.83%2.67B

+5.85%2.71B

+9.91%2.92B

Other Receivables (Including Interests and Dividends)

+9.78%88.88M

-42.10%67.10M

+5.28%69.98M

-12.12%93.22M

-11.67%80.96M

+33.78%115.88M

-16.19%66.47M

-5.03%106.08M

-10.59%91.66M

-22.75%86.62M

-21.65%79.31M

+1.12%111.69M

-2.09%102.52M

-13.89%112.13M

-5.87%101.23M

-0.52%110.46M

-1.68%104.71M

+19.62%130.22M

+19.46%107.54M

+15.63%111.04M

-Accrued Interest Receivable

----

--1.65M

--138.27K

----

-Other Receivable

+9.78%88.88M

----

+5.28%69.98M

----

-11.67%80.96M

----

-16.04%66.47M

----

-10.59%91.66M

----

-21.79%79.17M

----

-2.09%102.52M

----

-5.87%101.23M

----

-1.68%104.71M

----

+19.46%107.54M

----

Receivable Financing

----

--0.00

--3.69M

--21.28M

--28.41M

----

--67.36M

Advance Payment

+13.95%116.07M

-17.35%94.79M

-15.14%75.29M

-9.48%94.05M

+28.01%101.86M

+26.94%114.69M

-14.20%88.73M

-46.60%103.90M

-61.95%79.57M

-52.02%90.35M

-24.43%103.40M

-27.24%194.57M

-27.53%209.12M

-17.82%188.30M

+27.38%136.84M

+9.26%267.43M

+64.77%288.57M

+49.06%229.14M

+5.61%107.42M

+27.13%244.76M

Inventories

-12.79%1.27B

-11.12%1.20B

-3.56%1.29B

+10.86%1.50B

+2.82%1.46B

-10.71%1.35B

-17.37%1.34B

-33.82%1.35B

-21.76%1.42B

-17.68%1.52B

-0.91%1.62B

+7.52%2.05B

-1.59%1.81B

-7.90%1.84B

-14.41%1.64B

-12.22%1.90B

-13.62%1.84B

-5.93%2.00B

+2.45%1.91B

+9.83%2.17B

Contract Assets

+3.87%1.62B

+10.88%1.49B

+21.89%1.63B

+26.39%1.64B

+24.43%1.55B

+48.55%1.34B

+53.26%1.34B

+47.88%1.30B

+40.37%1.25B

+58.87%903.64M

+76.44%874.57M

+39.09%878.31M

+30.24%890.27M

+50.35%568.80M

+60.27%495.67M

+30.63%631.45M

+39.26%683.54M

+162.20%378.33M

+7521.98%309.27M

+132.54%483.38M

Assets Held for Sale

----

--0.00

----

Non-Current Assets Due Within One Year

----

--0.00

----

Other Current Assets

+1199.67%1.78B

+1407.22%1.94B

+40.70%170.31M

+126.43%160.90M

+126.01%137.25M

+89.51%128.79M

+158.68%121.04M

+57.62%71.06M

+64.34%60.73M

-50.84%67.96M

-9.33%46.79M

-14.41%45.08M

-0.34%36.95M

+259.57%138.24M

+45.15%51.61M

+7.91%52.67M

+42.86%37.08M

-23.07%38.45M

+34.65%35.55M

+30.35%48.81M

Total Non-Current Assets

+9.34%7.66B

+12.29%7.65B

+14.37%7.65B

+8.38%7.16B

+7.29%7.01B

+7.18%6.82B

+7.86%6.69B

+10.25%6.61B

+9.80%6.53B

+9.28%6.36B

+6.96%6.20B

+6.04%5.99B

+8.19%5.95B

+8.69%5.82B

+7.27%5.80B

+3.65%5.65B

+1.22%5.50B

+0.82%5.35B

+2.09%5.41B

+4.48%5.45B

Total Fixed Assets

+72.93%2.54B

+71.12%2.55B

+73.14%2.59B

-2.31%1.44B

-0.52%1.47B

-5.24%1.49B

-4.11%1.49B

+2.96%1.47B

+2.77%1.47B

+11.70%1.57B

+9.40%1.56B

+19.32%1.43B

+18.15%1.43B

+14.55%1.41B

+14.80%1.42B

-1.47%1.20B

+0.08%1.21B

-2.54%1.23B

-3.08%1.24B

-4.33%1.22B

Fixed Assets

+72.93%2.54B

----

+73.14%2.59B

----

-0.53%1.47B

----

-4.11%1.49B

----

+2.77%1.47B

----

+9.40%1.56B

----

+18.15%1.43B

----

+14.80%1.42B

----

+0.08%1.21B

----

-3.08%1.24B

----

Fixed Assets Liquidation

----

-4.77%45.33K

----

--47.60K

----

--47.60K

----

Total Constru in Process

-4.18%1.07B

+11.06%1.06B

+21.04%998.87M

+74.79%1.28B

+77.90%1.12B

+148.70%951.28M

+179.01%825.25M

+242.12%729.92M

+232.16%628.81M

+200.61%382.50M

+158.98%295.78M

+58.73%213.35M

+98.75%189.31M

+35.16%127.24M

+22.81%114.21M

+31.34%134.41M

+57.74%95.25M

+236.53%94.14M

+235.38%92.99M

+366.69%102.34M

Construction in Process

-4.18%1.07B

----

+21.04%998.87M

----

+77.90%1.12B

----

+179.01%825.25M

----

+232.16%628.81M

----

+158.98%295.78M

----

+98.75%189.31M

----

+22.81%114.21M

----

+57.74%95.25M

----

+235.38%92.99M

----

Investment Property

-0.39%2.02B

-0.46%2.02B

-0.27%2.03B

-0.01%2.03B

-0.25%2.03B

-0.23%2.03B

+0.01%2.04B

+0.05%2.04B

+0.14%2.03B

Other Equity Investments

-11.02%201.79M

-0.12%201.79M

+12.25%226.79M

+0.00%202.04M

+21.46%202.04M

+33.37%202.04M

+38.87%202.04M

+14.33%166.34M

+4.12%151.49M

+0.72%145.49M

+227.32%145.49M

+224.98%144.45M

+12.53%44.45M

Long-Term Equity Investment

-7.69%277.96M

-6.28%279.72M

-4.86%288.05M

+3.78%294.34M

+4.61%301.11M

+4.24%298.46M

+3.17%302.75M

-2.35%283.62M

-1.52%287.84M

-3.21%286.32M

-2.14%293.47M

+18.05%290.45M

+18.36%292.27M

+21.17%295.81M

+20.47%299.89M

-5.33%246.03M

-4.43%246.94M

+61.64%244.13M

+164.73%248.94M

+198.47%259.88M

Non-Current Accounts Receivables

----

--0.00

----

Productive Biological Assets

----

--0.00

----

Oil and Gas Assets

----

--0.00

----

Intangible Assets

+8.79%302.44M

+8.51%306.51M

+8.30%311.40M

+5.63%307.12M

-6.76%278.00M

-6.39%282.47M

-6.74%287.53M

-6.99%290.75M

-6.14%298.16M

-6.70%301.75M

-5.75%308.31M

+66.53%312.59M

+72.26%317.68M

+70.22%323.42M

+68.21%327.11M

-6.33%187.71M

-10.32%184.41M

-10.13%190.00M

-10.42%194.46M

-10.42%200.38M

Development Expenditure

----

--1.47M

----

Usufruct Assets

-14.96%24.26M

+42.61%26.10M

+51.45%29.12M

+176.39%25.51M

+301.18%28.53M

+120.38%18.30M

+82.97%19.23M

+36.65%9.23M

-17.46%7.11M

-36.77%8.30M

-33.31%10.51M

-63.63%6.75M

-58.63%8.62M

-43.11%13.13M

-38.17%15.76M

-23.81%18.57M

-21.46%20.83M

--23.08M

-26.30%25.48M

--24.37M

Goodwill

-23.17%789.19M

-3.16%1.03B

-4.50%1.06B

-5.56%1.11B

-3.21%1.18B

-7.28%1.22B

Long Deferred Expense

-17.40%39.78M

-21.83%40.38M

-19.11%42.18M

-5.26%44.48M

+0.52%48.17M

-12.68%51.66M

-5.50%52.15M

+3.10%46.95M

+4.88%47.91M

+27.58%59.16M

+19.66%55.19M

+33.34%45.54M

+48.19%45.69M

+45.52%46.37M

+33.91%46.12M

-11.51%34.15M

+87.36%30.83M

+85.35%31.86M

+92.62%34.44M

+101.44%38.59M

Deferred Tax Assets

+11.68%393.35M

+24.01%378.28M

+38.25%379.23M

+45.05%396.00M

+39.34%352.22M

+55.99%305.05M

+40.42%274.31M

+71.00%273.01M

+61.31%252.78M

+42.51%195.56M

+35.90%195.35M

+21.00%159.65M

+20.29%156.71M

+7.13%137.23M

+11.35%143.74M

+12.27%131.95M

+11.01%130.27M

+9.96%128.09M

+11.36%129.09M

+6.29%117.53M

Other Non-Current Assets

-92.03%10.96M

-92.86%11.89M

-93.65%11.57M

-40.05%124.27M

-43.06%137.49M

-36.40%166.62M

-20.78%182.17M

-13.93%207.31M

+10.57%241.46M

+47.04%261.99M

+67.12%229.95M

-29.72%240.85M

-1.10%218.37M

+11.92%178.17M

-25.62%137.59M

+72.54%342.68M

-8.49%220.80M

-33.05%159.19M

-15.98%184.99M

+100.67%198.61M

Total Liabilities

+33.41%9.52B

+52.31%10.41B

+25.86%9.31B

+12.44%8.54B

+18.26%7.14B

+18.62%6.84B

+24.38%7.39B

+47.33%7.60B

+26.77%6.03B

+45.37%5.76B

+50.45%5.94B

+36.69%5.16B

+22.77%4.76B

+3.36%3.96B

+1.16%3.95B

-4.01%3.77B

-1.40%3.88B

+5.09%3.84B

+9.12%3.91B

+20.81%3.93B

Total Current Liabilities

-1.34%5.08B

+19.01%5.88B

+24.59%6.96B

+4.00%6.31B

-6.56%5.15B

-4.32%4.94B

+4.75%5.58B

+32.98%6.07B

+31.89%5.51B

+52.71%5.16B

+57.42%5.33B

+44.36%4.56B

+28.24%4.18B

+6.36%3.38B

+4.33%3.39B

-3.14%3.16B

-0.18%3.26B

+6.39%3.18B

+13.20%3.24B

+33.51%3.26B

Notes Payable and Accounts Payable

+13.60%3.10B

+27.61%3.05B

+21.20%3.31B

-4.60%2.73B

-6.03%2.73B

-13.68%2.39B

-19.42%2.73B

-3.25%2.87B

+3.46%2.90B

+20.74%2.77B

+51.61%3.39B

+39.71%2.96B

+40.73%2.81B

+24.79%2.29B

+12.25%2.24B

+1.59%2.12B

-4.38%1.99B

-1.07%1.84B

+10.80%1.99B

+36.82%2.09B

-Notes Payable

+19.36%117.14M

+62.81%187.79M

+38.23%186.72M

-35.11%104.56M

-38.30%98.14M

-35.70%115.35M

-30.41%135.08M

-49.87%161.13M

-34.08%159.05M

-20.40%179.39M

-17.10%194.11M

+9.36%321.43M

+18.82%241.28M

-5.54%225.35M

-31.18%234.15M

-12.25%293.91M

-34.69%203.07M

-35.03%238.56M

-6.38%340.24M

+42.33%334.96M

-Accounts Payable

+13.38%2.98B

+25.82%2.86B

+20.31%3.12B

-2.79%2.63B

-4.16%2.63B

-12.16%2.27B

-18.75%2.60B

+2.42%2.70B

+6.99%2.74B

+25.22%2.59B

+59.65%3.19B

+44.59%2.64B

+43.21%2.57B

+29.33%2.07B

+21.20%2.00B

+4.23%1.83B

+0.93%1.79B

+7.31%1.60B

+15.15%1.65B

+35.82%1.75B

Taxes Payable

+2.10%22.27M

-47.93%11.50M

-54.86%22.82M

-57.93%21.16M

-45.13%21.81M

-56.39%22.08M

-57.60%50.55M

+22.17%50.30M

-62.92%39.75M

-29.72%50.64M

-12.45%119.21M

-30.03%41.18M

+23.09%107.21M

+31.69%72.05M

+123.85%136.16M

+53.92%58.84M

+79.35%87.10M

+119.75%54.71M

-26.19%60.83M

+16.33%38.23M

Salaries Payable

-1.66%40.87M

+12.12%39.98M

+0.47%77.16M

+15.54%42.05M

+2.38%41.56M

-13.04%35.66M

-3.56%76.79M

-43.07%36.39M

-37.03%40.59M

-13.95%41.00M

-13.60%79.63M

+0.89%63.92M

+23.79%64.46M

-0.95%47.65M

+1.93%92.16M

+9.55%63.36M

+8.57%52.07M

+7.52%48.11M

+13.37%90.42M

+3.40%57.84M

Advance Receipts

+54.14%15.23M

-12.77%10.38M

+14.64%14.71M

+0.58%12.02M

-2.17%9.88M

+36.86%11.90M

+51.65%12.83M

--11.95M

--10.10M

--8.70M

--8.46M

----

Other Payables (Including Interests and Dividends)

-21.33%82.16M

+10.70%92.90M

-46.28%78.52M

-13.96%79.42M

+1.07%104.44M

-12.51%83.92M

+40.42%146.17M

+19.67%92.31M

+22.80%103.33M

+7.09%95.92M

+7.63%104.09M

-8.04%77.13M

+2.57%84.14M

+25.16%89.57M

+33.35%96.71M

+19.81%83.88M

+17.80%82.03M

+3.18%71.57M

-3.41%72.52M

+7.18%70.01M

-Dividend Payable

----

+0.00%280.37K

-92.85%280.37K

-Other Payable

-21.33%82.16M

----

-46.28%78.52M

----

+1.07%104.44M

----

+40.42%146.17M

----

+22.80%103.33M

----

+7.63%104.09M

----

+2.92%84.14M

----

+33.87%96.71M

----

+17.87%81.75M

----

+1.52%72.24M

----

Short-Term Debt

-24.84%1.42B

+82.94%2.28B

+106.35%3.03B

+54.83%3.00B

-7.76%1.89B

-29.12%1.24B

+17.47%1.47B

+98.26%1.94B

+202.76%2.05B

+334.02%1.76B

+291.97%1.25B

+206.55%977.90M

+119.58%676.30M

+27.22%404.55M

+2026.67%319.00M

+258.98%319.00M

+29.23%308.00M

+27.25%318.00M

-94.19%15.00M

-65.98%88.86M

Contract Liabilities

+18.45%191.40M

+2.50%193.22M

+18.21%203.18M

-2.02%217.77M

-18.04%161.60M

-18.87%188.51M

-22.62%171.89M

-21.17%222.26M

-35.60%197.16M

-34.59%232.34M

-45.47%222.14M

-28.25%281.95M

-49.98%306.14M

-51.97%355.22M

-50.87%407.36M

-45.62%392.95M

+0.14%612.01M

+8.57%739.59M

+82.95%829.19M

+174.76%722.58M

Hold And For Sell Liabilities

----

--0.00

----

Non-Current Liabilities Due Within One Year

+84.60%62.81M

+53.40%51.01M

+26.02%45.92M

+29.16%34.38M

+30.22%34.03M

+33.15%33.26M

+45.38%36.44M

+15.16%26.61M

+12.79%26.13M

-21.77%24.98M

-22.31%25.07M

-29.58%23.11M

-29.21%23.17M

+0.62%31.93M

+1.49%32.26M

+4.82%32.82M

+4.76%32.73M

+37.97%31.73M

+0.92%31.79M

+36.14%31.31M

Other Current Liabilities

-8.04%143.20M

-83.38%154.74M

-80.59%172.41M

-79.40%170.05M

+11.94%155.73M

+400.66%930.90M

+574.55%888.45M

+501.94%825.44M

+29.01%139.12M

+111.31%185.93M

+97.68%131.71M

+50.94%137.13M

+22.64%107.84M

+12.26%87.99M

-56.74%66.63M

-46.12%90.85M

-32.16%87.93M

+105.56%78.38M

+72.63%154.01M

-22.84%168.63M

Total Non-Current Liabilities

+123.27%4.44B

+138.99%4.53B

+29.77%2.35B

+45.99%2.23B

+277.49%1.99B

+215.47%1.90B

+194.51%1.81B

+157.94%1.53B

-9.83%527.31M

+2.94%601.42M

+8.73%614.96M

-3.04%592.01M

-5.89%584.76M

-11.14%584.22M

-14.43%565.57M

-8.28%610.57M

-7.33%621.36M

-0.78%657.47M

-7.30%660.95M

-17.62%665.66M

Non-Current Remuneration Payable to Employees

----

--0.00

----

Long term debt

+65.76%1.08B

+117.17%1.19B

+106.53%1.00B

+328.28%894.81M

+213.21%654.39M

+149.82%548.70M

+121.31%486.08M

+0.91%208.93M

+9.72%208.93M

+29.53%219.63M

+68.95%219.63M

+45.50%207.04M

+33.82%190.42M

+10.82%169.56M

-15.03%130.00M

-13.91%142.30M

-13.07%153.00M

-12.21%165.30M

Bonds Payable

+194.64%3.00B

+197.81%3.00B

-0.76%999.24M

+0.29%1.00B

--1.02B

--1.01B

--998.80M

----

--0.00

----

Estimate Liabilities

----

--0.00

----

Lease Liabilities

-25.31%12.01M

+66.34%11.92M

+116.55%14.80M

+97.28%14.28M

+293.29%16.07M

+80.82%7.17M

+60.37%6.84M

--7.24M

--4.09M

+57.81%3.96M

+45.85%4.26M

-100.00%0.00

-79.83%2.51M

-77.33%2.92M

-65.78%3.41M

-63.19%3.79M

--12.45M

-40.06%12.89M

--9.96M

Preferred Stock

----

--0.00

----

Perpetual Bond

----

--0.00

----

Deferred Tax Liabilities

-6.81%223.94M

-7.61%223.12M

-1.03%223.20M

-13.50%240.27M

-13.77%240.31M

-13.71%241.49M

-19.52%225.53M

+5.11%277.76M

+5.37%278.69M

+5.66%279.85M

+3.21%280.25M

+0.38%264.25M

+0.38%264.50M

+0.44%264.86M

+2.87%271.53M

-0.32%263.25M

-0.32%263.49M

-0.32%263.71M

-0.32%263.95M

-0.58%264.10M

Long Term Deferred Income

+101.34%124.98M

+17.23%109.15M

+27.21%109.18M

+128.16%78.24M

+74.38%62.08M

-4.97%93.11M

-22.55%85.83M

-71.60%34.29M

-72.58%35.60M

-33.49%97.97M

-31.22%110.82M

-40.12%120.72M

-38.69%129.85M

-35.49%147.29M

-30.28%161.12M

-10.91%201.61M

-8.16%211.78M

+2.82%228.31M

-7.81%231.11M

-36.10%226.30M

Other Non-Current Liabilities

----

--0.00

----

Total Equity

-10.43%11.64B

-9.26%11.96B

-8.96%11.96B

-5.75%12.57B

-2.64%12.99B

-2.66%13.18B

-2.62%13.14B

+18.23%13.34B

+18.82%13.34B

+19.78%13.54B

+19.76%13.49B

+3.24%11.28B

+3.68%11.23B

+3.48%11.31B

+3.54%11.26B

+3.00%10.93B

+3.22%10.83B

+3.79%10.93B

+3.78%10.88B

+5.10%10.61B

Stockholders' Equity

-11.01%11.09B

-9.71%11.42B

-9.43%11.42B

-5.15%12.03B

-1.86%12.46B

-1.99%12.65B

-2.02%12.61B

+18.79%12.68B

+19.43%12.70B

+20.60%12.91B

+20.68%12.87B

+3.27%10.68B

+3.84%10.63B

+3.52%10.70B

+3.63%10.66B

+3.03%10.34B

+3.12%10.24B

+3.65%10.34B

+3.63%10.29B

+4.16%10.04B

Paid-In Capital

+0.00%2.48B

+7.70%2.48B

+0.00%2.30B

Capital Reserve Funds

-0.01%5.65B

+0.96%5.65B

+42.37%5.59B

+42.48%5.59B

+1.36%3.93B

+1.31%3.93B

+1.32%3.92B

+1.33%3.92B

-0.45%3.88B

-0.40%3.88B

+0.27%3.87B

+1.77%3.89B

Surplus Reserve Funds

+0.00%679.43M

+9.62%679.43M

+10.38%619.78M

+11.68%561.49M

+26.66%502.79M

Other Composite Income

+0.02%936.73M

+0.00%936.56M

+0.34%936.56M

+0.00%933.42M

Retained Profit

-41.23%1.59B

-33.59%1.93B

-32.73%1.92B

-15.25%2.53B

-9.64%2.71B

-9.82%2.90B

-10.05%2.86B

+3.37%2.99B

+5.47%3.00B

+10.20%3.22B

+10.34%3.18B

+8.54%2.89B

+11.09%2.84B

+9.53%2.92B

+10.11%2.88B

+10.93%2.66B

+11.60%2.56B

+12.42%2.67B

+12.51%2.61B

+10.44%2.40B

Ordinary Risk Reserve Funds

----

--0.00

----

Specific Reserves

-46.10%2.52M

-45.97%2.57M

-46.28%2.58M

-5.97%4.66M

-9.49%4.68M

--4.77M

--4.79M

--4.96M

--5.17M

----

--0.00

----

Other Equity Instruments

----

--0.00

----

Equity of Preferred Stock

----

--0.00

----

Perpetual Bond

----

--0.00

----

Less:Treasury Stock

--250.81M

----

Minority Interests

+3.01%547.46M

+1.48%538.05M

+2.34%542.18M

-17.44%538.70M

-17.97%531.44M

-16.27%530.20M

-14.94%529.80M

+8.24%652.48M

+8.09%647.87M

+5.15%633.22M

+3.48%622.85M

+2.64%602.83M

+1.00%599.41M

+2.73%602.18M

+1.93%601.91M

+2.55%587.30M

+5.09%593.46M

+6.43%586.19M

+6.53%590.49M

+24.88%572.72M

Deadline

Jun 30, 2026

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Accounting Standard

CAS (2007)

Audit Opinions

--

Unqualified opinion

--

Unqualified opinion

--

Unqualified opinion

--

Unqualified opinion

--

Unqualified opinion

--