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Tianjin Motor Dies (002510)

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  • 6.80
  • +0.01+0.15%
Not Open May 6 15:00 CST
6.90BMarket Cap115.25P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tianjin Motor Dies (002510) 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
-19.39%815.11M
49.08%1.04B
19.96%1.07B
17.37%1.02B
7.76%1.01B
-15.28%697.78M
6.09%892.58M
-17.83%867.54M
-9.77%938.38M
-10.31%823.65M
Transactional financial assets
----
--2.85M
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-18.38%734.51M
-20.22%860.94M
0.41%783.07M
23.41%852.53M
32.82%899.87M
17.27%1.08B
6.17%779.87M
5.08%690.79M
4.83%677.49M
26.65%920.18M
-Notes receivable
-31.88%58.73M
-30.43%69.57M
30.57%37.44M
73.85%25.59M
129.18%86.21M
12.93%99.99M
-86.03%28.67M
-81.32%14.72M
-67.39%37.62M
-7.04%88.55M
-Accounts receivable
-16.94%675.78M
-19.18%791.37M
-0.74%745.63M
22.32%826.94M
27.16%813.65M
17.74%979.15M
41.93%751.2M
16.84%676.07M
20.52%639.87M
31.74%831.63M
Other receivables (including interest and dividends)
25.90%40.45M
47.09%39.55M
18.44%34.82M
-25.05%33.51M
-7.58%32.13M
-5.02%26.89M
-31.87%29.4M
5.95%44.71M
-19.71%34.77M
-17.08%28.31M
-Dividend receivable
----
----
----
0.00%1.6M
----
-87.17%1.6M
----
-90.29%1.6M
----
-24.28%12.47M
-Other receivable
----
----
----
-25.98%31.91M
----
59.72%25.29M
----
67.59%43.11M
----
-10.37%15.83M
Contractual assets
-34.74%55.47M
-31.76%54.61M
-19.60%71.97M
-13.27%72.82M
5.44%85M
12.27%80.03M
35.12%89.51M
45.85%83.96M
37.08%80.61M
45.48%71.28M
Advance payment
71.91%33.34M
264.85%25.33M
-66.00%12.15M
-42.08%8.25M
30.76%19.4M
-52.56%6.94M
-20.05%35.74M
-73.12%14.25M
-87.60%14.83M
-77.32%14.64M
Inventories
8.02%1.74B
9.98%1.67B
7.35%1.72B
3.25%1.67B
-4.55%1.61B
-6.97%1.52B
-22.19%1.6B
-16.72%1.62B
-10.07%1.69B
-9.40%1.63B
Receivable financing
28.27%140.44M
-17.95%152.06M
-6.71%135.8M
27.68%198.49M
-53.20%109.49M
-22.85%185.33M
-0.68%145.57M
6.67%155.45M
58.99%233.94M
103.45%240.23M
Assets held for sale
----
----
----
----
----
----
--265.6K
----
----
----
Non-current assets due within one year
661.77%3.56M
721.77%3.02M
-4.10%457.3K
-8.11%442.64K
-95.55%467.07K
-96.50%367.76K
--476.84K
--481.73K
--10.49M
--10.5M
Other current assets
24.98%15.77M
100.53%21.6M
32.56%17.95M
-25.27%15.76M
16.12%12.62M
17.97%10.77M
7.01%13.54M
99.95%21.09M
-64.12%10.87M
-15.03%9.13M
Total current assets
-5.34%3.58B
7.34%3.87B
7.18%3.85B
10.70%3.87B
2.49%3.78B
-3.85%3.61B
-9.10%3.59B
-11.82%3.5B
-6.90%3.69B
0.73%3.75B
Non Current assets
Other non-current financial assets
8.24%90.73M
32.90%101.95M
59.08%129.07M
0.70%82.87M
-10.84%83.83M
-20.41%76.72M
-2.92%81.13M
-12.02%82.3M
-3.46%94.01M
2.94%96.39M
Investment real estate
-3.27%65.54M
-2.83%66.09M
-2.80%66.65M
-2.77%67.2M
-4.24%67.75M
-3.13%68.01M
-3.11%68.56M
-3.08%69.11M
-1.54%70.75M
-3.04%70.21M
Long-term equity investment
5.94%949.54M
6.45%926.92M
13.44%945.97M
13.26%920.91M
12.76%896.28M
13.11%870.75M
12.10%833.92M
13.13%813.11M
10.18%794.84M
7.03%769.8M
Long term receivable account
393.67%6.26M
414.43%6.89M
-42.43%973.71K
-34.72%1.08M
-21.63%1.27M
-21.24%1.34M
-26.06%1.69M
-26.45%1.66M
-34.51%1.62M
-33.63%1.7M
Fixed assets
----
----
----
-0.54%995.62M
----
4.86%1.03B
----
56.18%1B
----
44.21%978.45M
Constru in process
----
----
----
-78.59%12.37M
----
-81.59%16.7M
----
-80.75%57.76M
----
-24.64%90.73M
Intangible assets
-2.87%112.52M
-2.79%113.34M
-2.44%114.6M
-2.22%115.37M
-2.17%115.84M
-2.16%116.59M
-2.21%117.46M
-2.37%117.99M
3.23%118.42M
-2.47%119.16M
Long deferred expense
14.81%9.22M
-3.16%8.66M
-38.72%8.12M
-42.30%7.93M
-32.84%8.03M
-20.11%8.95M
78.38%13.24M
71.41%13.74M
190.74%11.96M
167.72%11.2M
Deferred tax assets
0.21%186.18M
-0.66%185.86M
9.46%210.04M
5.09%200.12M
-5.60%185.78M
-2.41%187.09M
-2.00%191.89M
-0.95%190.43M
7.40%196.8M
6.54%191.7M
Usufruct assets
-9.90%19.12M
-8.31%21.02M
-27.71%17.79M
-25.90%19.51M
-25.28%21.22M
-22.93%22.93M
15.73%24.61M
16.88%26.32M
1,052.44%28.4M
931.14%29.75M
Other non current assets
3,270.21%52.21M
2,130.02%39.18M
651.09%21.58M
397.19%15.66M
-82.72%1.55M
-77.66%1.76M
-89.13%2.87M
-92.39%3.15M
-64.55%8.97M
-72.26%7.87M
Total non current assets
1.67%2.45B
2.42%2.45B
4.89%2.51B
2.61%2.44B
1.27%2.41B
1.26%2.4B
6.30%2.39B
7.45%2.38B
11.49%2.38B
16.93%2.37B
Total assets
-2.61%6.03B
5.37%6.33B
6.27%6.36B
7.43%6.31B
2.01%6.19B
-1.87%6B
-3.51%5.98B
-4.93%5.87B
-0.46%6.07B
6.43%6.12B
Liabilities
Current liabilities
Short term loan
-48.86%266.59M
1.93%462.36M
-6.98%534.25M
-1.86%523.88M
-21.07%521.25M
-31.25%453.6M
-24.31%574.36M
-33.47%533.81M
-10.59%660.36M
0.76%659.77M
Notes payable and accounts payable
0.88%945.76M
-2.70%988.51M
-0.80%958.47M
8.36%975.65M
12.13%937.51M
-1.94%1.02B
8.37%966.21M
-14.94%900.35M
-21.99%836.05M
-10.86%1.04B
-Notes payable
-82.99%34.02M
-44.63%113.42M
-35.13%159.6M
-31.90%157.88M
-19.50%199.98M
-23.18%204.82M
-30.45%246.02M
-53.02%231.83M
-52.59%248.43M
-48.83%266.61M
-Accounts payable
23.62%911.74M
7.89%875.09M
10.92%798.87M
22.32%817.76M
25.51%737.53M
5.42%811.08M
33.90%720.19M
18.33%668.53M
7.28%587.63M
20.00%769.4M
Contract liabilities
3.85%1B
8.86%980.03M
7.45%1.02B
5.89%962.16M
-9.51%964.64M
-12.70%900.25M
-23.22%952.16M
-21.13%908.62M
-5.64%1.07B
-0.61%1.03B
Salaries payable
273.77%35.49M
57.16%55.84M
130.29%23.29M
89.99%19.45M
-7.56%9.49M
182.48%35.53M
4.48%10.11M
23.09%10.24M
23.29%10.27M
35.27%12.58M
Taxs payable
-2.05%50.19M
-18.27%80.11M
-18.07%43.23M
-30.10%42.6M
-30.24%51.24M
44.17%98.02M
-1.23%52.77M
23.71%60.94M
-0.41%73.45M
8.54%67.99M
Other payable (including interest and dividends)
12.71%3.19M
-78.50%4.68M
-79.63%3.74M
181.59%37.12M
-72.66%2.83M
67.65%21.75M
64.42%18.37M
34.57%13.18M
41.17%10.34M
33.05%12.97M
-Interest payable
----
----
----
----
----
----
----
34.25%3.12M
----
----
-Dividend payable
----
----
----
--30.45M
----
----
----
----
----
----
-Other payable
----
----
----
-33.73%6.67M
----
67.65%21.75M
----
40.31%10.06M
----
37.28%12.97M
Non current liabilities due within one year
383.95%527.28M
289.94%431.98M
125.85%336.27M
-61.22%133.38M
-69.44%108.95M
-65.63%110.78M
-29.59%148.89M
2,383.51%343.92M
2,644.12%356.58M
1,985.06%322.32M
Other current liabilities
-35.12%55.25M
-35.10%64.88M
142.46%93M
43.31%84.84M
9.46%85.16M
28.36%99.98M
-40.26%38.36M
89.73%59.2M
-6.52%77.8M
-3.60%77.89M
Total current liabilities
7.63%2.89B
12.16%3.07B
9.20%3.02B
-1.81%2.78B
-13.26%2.68B
-15.06%2.74B
-14.79%2.76B
-9.44%2.83B
-1.11%3.09B
6.21%3.22B
Current liabilities
Long term loan
-40.40%537.01M
-2.36%654.91M
14.93%737.5M
121.29%954.46M
122.03%901M
83.62%670.77M
47.92%641.72M
-23.29%431.32M
-29.94%405.8M
12.94%365.3M
Bonds payable
----
----
----
----
----
----
2.87%301.48M
2.93%299.12M
2.96%296.89M
3.08%294.45M
Long term account payable
----
----
----
-80.24%6M
----
12.70%14.2M
----
44.58%30.36M
----
--12.6M
Estimate liabilities
-80.95%4.26M
-78.25%4.81M
365.05%23.04M
290.94%22.36M
290.25%22.37M
194.77%22.12M
-40.85%4.95M
-13.28%5.72M
14.04%5.73M
62.26%7.5M
Deferred tax liabilities
16.41%19.75M
15.92%20.16M
33.59%23.94M
-6.75%17.44M
-11.22%16.96M
-10.18%17.39M
24.92%17.92M
21.89%18.7M
182.24%19.11M
139.71%19.36M
Long term deferred income
-7.30%48.16M
-6.45%50.85M
-4.99%50.57M
-2.67%52.7M
-5.66%51.95M
-2.94%54.35M
-6.62%53.22M
-5.62%54.14M
-5.73%55.07M
-6.71%56M
Lease liabilities
-27.63%12.33M
-9.66%14.45M
-27.67%13.02M
-21.52%15.73M
-32.26%17.03M
-32.07%16M
-13.67%17.99M
1.31%20.04M
4,458.24%25.15M
4,501.55%23.55M
Total non current liabilities
-39.03%621.51M
-6.00%747.18M
-19.28%852.06M
24.35%1.07B
21.46%1.02B
2.06%794.83M
24.57%1.06B
-11.67%859.4M
-10.55%839.3M
14.13%778.77M
Total liabilities
-5.23%3.51B
8.07%3.82B
1.33%3.87B
4.28%3.85B
-5.84%3.7B
-11.72%3.53B
-6.63%3.82B
-9.97%3.69B
-3.29%3.93B
7.66%4B
Shareholders equity
Paid-in capital
0.00%1.02B
0.00%1.02B
7.76%1.02B
7.76%1.02B
7.76%1.02B
7.76%1.02B
0.04%942.06M
0.04%942.06M
0.04%942.06M
0.04%942.05M
Other equity instruments
----
----
----
----
----
----
-0.57%57.91M
-0.57%57.91M
-0.05%58.23M
-0.55%57.92M
Capital reserve funds
-0.02%1.11B
-0.02%1.11B
34.68%1.11B
34.68%1.11B
34.74%1.11B
34.69%1.11B
0.56%825.75M
0.56%825.75M
0.90%825.41M
0.38%825.7M
Surplus reserve funds
0.00%104.67M
0.00%104.67M
1.51%104.67M
1.51%104.67M
1.49%104.67M
1.51%104.67M
0.00%103.11M
0.00%103.11M
0.36%103.13M
0.00%103.11M
Retained profit
13.48%247.32M
17.95%232.64M
14.30%218.84M
-7.21%188.68M
39.96%217.95M
49.65%197.23M
41.28%191.46M
103.01%203.35M
173.00%155.72M
173.55%131.8M
Other composite income
15.60%56.12M
15.60%56.12M
-2.95%48.55M
-2.95%48.55M
-6.32%48.55M
-6.74%48.55M
9.62%50.02M
9.21%50.02M
12.01%51.83M
10.14%52.06M
Shareholders equity without minority interests
1.47%2.54B
1.73%2.52B
15.16%2.5B
13.15%2.47B
16.95%2.5B
17.28%2.48B
3.09%2.17B
5.42%2.18B
5.55%2.14B
4.53%2.11B
Minority interests
-84.70%-11.06M
-98.85%-10.17M
-178.21%-7.24M
-421.96%-6.6M
-241.19%-5.99M
-187.41%-5.11M
-128.31%-2.6M
-79.35%2.05M
-61.56%4.24M
-52.18%5.85M
Total shareholder equity
1.27%2.52B
1.52%2.51B
14.96%2.49B
12.74%2.46B
16.44%2.49B
16.72%2.47B
2.52%2.17B
5.01%2.18B
5.19%2.14B
4.19%2.12B
Total liabilityies and equity
-2.61%6.03B
5.37%6.33B
6.27%6.36B
7.43%6.31B
2.01%6.19B
-1.87%6B
-3.51%5.98B
-4.93%5.87B
-0.46%6.07B
6.43%6.12B
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)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -19.39%815.11M49.08%1.04B19.96%1.07B17.37%1.02B7.76%1.01B-15.28%697.78M6.09%892.58M-17.83%867.54M-9.77%938.38M-10.31%823.65M
Transactional financial assets ------2.85M--------------------------------
Notes receivable and accounts receivable -18.38%734.51M-20.22%860.94M0.41%783.07M23.41%852.53M32.82%899.87M17.27%1.08B6.17%779.87M5.08%690.79M4.83%677.49M26.65%920.18M
-Notes receivable -31.88%58.73M-30.43%69.57M30.57%37.44M73.85%25.59M129.18%86.21M12.93%99.99M-86.03%28.67M-81.32%14.72M-67.39%37.62M-7.04%88.55M
-Accounts receivable -16.94%675.78M-19.18%791.37M-0.74%745.63M22.32%826.94M27.16%813.65M17.74%979.15M41.93%751.2M16.84%676.07M20.52%639.87M31.74%831.63M
Other receivables (including interest and dividends) 25.90%40.45M47.09%39.55M18.44%34.82M-25.05%33.51M-7.58%32.13M-5.02%26.89M-31.87%29.4M5.95%44.71M-19.71%34.77M-17.08%28.31M
-Dividend receivable ------------0.00%1.6M-----87.17%1.6M-----90.29%1.6M-----24.28%12.47M
-Other receivable -------------25.98%31.91M----59.72%25.29M----67.59%43.11M-----10.37%15.83M
Contractual assets -34.74%55.47M-31.76%54.61M-19.60%71.97M-13.27%72.82M5.44%85M12.27%80.03M35.12%89.51M45.85%83.96M37.08%80.61M45.48%71.28M
Advance payment 71.91%33.34M264.85%25.33M-66.00%12.15M-42.08%8.25M30.76%19.4M-52.56%6.94M-20.05%35.74M-73.12%14.25M-87.60%14.83M-77.32%14.64M
Inventories 8.02%1.74B9.98%1.67B7.35%1.72B3.25%1.67B-4.55%1.61B-6.97%1.52B-22.19%1.6B-16.72%1.62B-10.07%1.69B-9.40%1.63B
Receivable financing 28.27%140.44M-17.95%152.06M-6.71%135.8M27.68%198.49M-53.20%109.49M-22.85%185.33M-0.68%145.57M6.67%155.45M58.99%233.94M103.45%240.23M
Assets held for sale --------------------------265.6K------------
Non-current assets due within one year 661.77%3.56M721.77%3.02M-4.10%457.3K-8.11%442.64K-95.55%467.07K-96.50%367.76K--476.84K--481.73K--10.49M--10.5M
Other current assets 24.98%15.77M100.53%21.6M32.56%17.95M-25.27%15.76M16.12%12.62M17.97%10.77M7.01%13.54M99.95%21.09M-64.12%10.87M-15.03%9.13M
Total current assets -5.34%3.58B7.34%3.87B7.18%3.85B10.70%3.87B2.49%3.78B-3.85%3.61B-9.10%3.59B-11.82%3.5B-6.90%3.69B0.73%3.75B
Non Current assets
Other non-current financial assets 8.24%90.73M32.90%101.95M59.08%129.07M0.70%82.87M-10.84%83.83M-20.41%76.72M-2.92%81.13M-12.02%82.3M-3.46%94.01M2.94%96.39M
Investment real estate -3.27%65.54M-2.83%66.09M-2.80%66.65M-2.77%67.2M-4.24%67.75M-3.13%68.01M-3.11%68.56M-3.08%69.11M-1.54%70.75M-3.04%70.21M
Long-term equity investment 5.94%949.54M6.45%926.92M13.44%945.97M13.26%920.91M12.76%896.28M13.11%870.75M12.10%833.92M13.13%813.11M10.18%794.84M7.03%769.8M
Long term receivable account 393.67%6.26M414.43%6.89M-42.43%973.71K-34.72%1.08M-21.63%1.27M-21.24%1.34M-26.06%1.69M-26.45%1.66M-34.51%1.62M-33.63%1.7M
Fixed assets -------------0.54%995.62M----4.86%1.03B----56.18%1B----44.21%978.45M
Constru in process -------------78.59%12.37M-----81.59%16.7M-----80.75%57.76M-----24.64%90.73M
Intangible assets -2.87%112.52M-2.79%113.34M-2.44%114.6M-2.22%115.37M-2.17%115.84M-2.16%116.59M-2.21%117.46M-2.37%117.99M3.23%118.42M-2.47%119.16M
Long deferred expense 14.81%9.22M-3.16%8.66M-38.72%8.12M-42.30%7.93M-32.84%8.03M-20.11%8.95M78.38%13.24M71.41%13.74M190.74%11.96M167.72%11.2M
Deferred tax assets 0.21%186.18M-0.66%185.86M9.46%210.04M5.09%200.12M-5.60%185.78M-2.41%187.09M-2.00%191.89M-0.95%190.43M7.40%196.8M6.54%191.7M
Usufruct assets -9.90%19.12M-8.31%21.02M-27.71%17.79M-25.90%19.51M-25.28%21.22M-22.93%22.93M15.73%24.61M16.88%26.32M1,052.44%28.4M931.14%29.75M
Other non current assets 3,270.21%52.21M2,130.02%39.18M651.09%21.58M397.19%15.66M-82.72%1.55M-77.66%1.76M-89.13%2.87M-92.39%3.15M-64.55%8.97M-72.26%7.87M
Total non current assets 1.67%2.45B2.42%2.45B4.89%2.51B2.61%2.44B1.27%2.41B1.26%2.4B6.30%2.39B7.45%2.38B11.49%2.38B16.93%2.37B
Total assets -2.61%6.03B5.37%6.33B6.27%6.36B7.43%6.31B2.01%6.19B-1.87%6B-3.51%5.98B-4.93%5.87B-0.46%6.07B6.43%6.12B
Liabilities
Current liabilities
Short term loan -48.86%266.59M1.93%462.36M-6.98%534.25M-1.86%523.88M-21.07%521.25M-31.25%453.6M-24.31%574.36M-33.47%533.81M-10.59%660.36M0.76%659.77M
Notes payable and accounts payable 0.88%945.76M-2.70%988.51M-0.80%958.47M8.36%975.65M12.13%937.51M-1.94%1.02B8.37%966.21M-14.94%900.35M-21.99%836.05M-10.86%1.04B
-Notes payable -82.99%34.02M-44.63%113.42M-35.13%159.6M-31.90%157.88M-19.50%199.98M-23.18%204.82M-30.45%246.02M-53.02%231.83M-52.59%248.43M-48.83%266.61M
-Accounts payable 23.62%911.74M7.89%875.09M10.92%798.87M22.32%817.76M25.51%737.53M5.42%811.08M33.90%720.19M18.33%668.53M7.28%587.63M20.00%769.4M
Contract liabilities 3.85%1B8.86%980.03M7.45%1.02B5.89%962.16M-9.51%964.64M-12.70%900.25M-23.22%952.16M-21.13%908.62M-5.64%1.07B-0.61%1.03B
Salaries payable 273.77%35.49M57.16%55.84M130.29%23.29M89.99%19.45M-7.56%9.49M182.48%35.53M4.48%10.11M23.09%10.24M23.29%10.27M35.27%12.58M
Taxs payable -2.05%50.19M-18.27%80.11M-18.07%43.23M-30.10%42.6M-30.24%51.24M44.17%98.02M-1.23%52.77M23.71%60.94M-0.41%73.45M8.54%67.99M
Other payable (including interest and dividends) 12.71%3.19M-78.50%4.68M-79.63%3.74M181.59%37.12M-72.66%2.83M67.65%21.75M64.42%18.37M34.57%13.18M41.17%10.34M33.05%12.97M
-Interest payable ----------------------------34.25%3.12M--------
-Dividend payable --------------30.45M------------------------
-Other payable -------------33.73%6.67M----67.65%21.75M----40.31%10.06M----37.28%12.97M
Non current liabilities due within one year 383.95%527.28M289.94%431.98M125.85%336.27M-61.22%133.38M-69.44%108.95M-65.63%110.78M-29.59%148.89M2,383.51%343.92M2,644.12%356.58M1,985.06%322.32M
Other current liabilities -35.12%55.25M-35.10%64.88M142.46%93M43.31%84.84M9.46%85.16M28.36%99.98M-40.26%38.36M89.73%59.2M-6.52%77.8M-3.60%77.89M
Total current liabilities 7.63%2.89B12.16%3.07B9.20%3.02B-1.81%2.78B-13.26%2.68B-15.06%2.74B-14.79%2.76B-9.44%2.83B-1.11%3.09B6.21%3.22B
Current liabilities
Long term loan -40.40%537.01M-2.36%654.91M14.93%737.5M121.29%954.46M122.03%901M83.62%670.77M47.92%641.72M-23.29%431.32M-29.94%405.8M12.94%365.3M
Bonds payable ------------------------2.87%301.48M2.93%299.12M2.96%296.89M3.08%294.45M
Long term account payable -------------80.24%6M----12.70%14.2M----44.58%30.36M------12.6M
Estimate liabilities -80.95%4.26M-78.25%4.81M365.05%23.04M290.94%22.36M290.25%22.37M194.77%22.12M-40.85%4.95M-13.28%5.72M14.04%5.73M62.26%7.5M
Deferred tax liabilities 16.41%19.75M15.92%20.16M33.59%23.94M-6.75%17.44M-11.22%16.96M-10.18%17.39M24.92%17.92M21.89%18.7M182.24%19.11M139.71%19.36M
Long term deferred income -7.30%48.16M-6.45%50.85M-4.99%50.57M-2.67%52.7M-5.66%51.95M-2.94%54.35M-6.62%53.22M-5.62%54.14M-5.73%55.07M-6.71%56M
Lease liabilities -27.63%12.33M-9.66%14.45M-27.67%13.02M-21.52%15.73M-32.26%17.03M-32.07%16M-13.67%17.99M1.31%20.04M4,458.24%25.15M4,501.55%23.55M
Total non current liabilities -39.03%621.51M-6.00%747.18M-19.28%852.06M24.35%1.07B21.46%1.02B2.06%794.83M24.57%1.06B-11.67%859.4M-10.55%839.3M14.13%778.77M
Total liabilities -5.23%3.51B8.07%3.82B1.33%3.87B4.28%3.85B-5.84%3.7B-11.72%3.53B-6.63%3.82B-9.97%3.69B-3.29%3.93B7.66%4B
Shareholders equity
Paid-in capital 0.00%1.02B0.00%1.02B7.76%1.02B7.76%1.02B7.76%1.02B7.76%1.02B0.04%942.06M0.04%942.06M0.04%942.06M0.04%942.05M
Other equity instruments -------------------------0.57%57.91M-0.57%57.91M-0.05%58.23M-0.55%57.92M
Capital reserve funds -0.02%1.11B-0.02%1.11B34.68%1.11B34.68%1.11B34.74%1.11B34.69%1.11B0.56%825.75M0.56%825.75M0.90%825.41M0.38%825.7M
Surplus reserve funds 0.00%104.67M0.00%104.67M1.51%104.67M1.51%104.67M1.49%104.67M1.51%104.67M0.00%103.11M0.00%103.11M0.36%103.13M0.00%103.11M
Retained profit 13.48%247.32M17.95%232.64M14.30%218.84M-7.21%188.68M39.96%217.95M49.65%197.23M41.28%191.46M103.01%203.35M173.00%155.72M173.55%131.8M
Other composite income 15.60%56.12M15.60%56.12M-2.95%48.55M-2.95%48.55M-6.32%48.55M-6.74%48.55M9.62%50.02M9.21%50.02M12.01%51.83M10.14%52.06M
Shareholders equity without minority interests 1.47%2.54B1.73%2.52B15.16%2.5B13.15%2.47B16.95%2.5B17.28%2.48B3.09%2.17B5.42%2.18B5.55%2.14B4.53%2.11B
Minority interests -84.70%-11.06M-98.85%-10.17M-178.21%-7.24M-421.96%-6.6M-241.19%-5.99M-187.41%-5.11M-128.31%-2.6M-79.35%2.05M-61.56%4.24M-52.18%5.85M
Total shareholder equity 1.27%2.52B1.52%2.51B14.96%2.49B12.74%2.46B16.44%2.49B16.72%2.47B2.52%2.17B5.01%2.18B5.19%2.14B4.19%2.12B
Total liabilityies and equity -2.61%6.03B5.37%6.33B6.27%6.36B7.43%6.31B2.01%6.19B-1.87%6B-3.51%5.98B-4.93%5.87B-0.46%6.07B6.43%6.12B
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)------Lixin Certified Public Accountants (Special General Partnership)------Dahua 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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