CN Stock MarketDetailed Quotes

Guangdong Hongda Holdings Group (002683)

Watchlist

36.37
+0.37+1.03%

Trading May 22 13:42 CST

27.64BMarket Cap28.57P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangdong Hongda Holdings Group (002683) Balance Sheet

All

YOY

Hide blank lines

(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

-18.02%2.41B

31.83%3.8B

11.84%2.06B

38.76%2.79B

16.30%2.94B

-2.56%2.88B

-20.63%1.84B

-5.27%2.01B

16.85%2.53B

11.33%2.96B

Transactional financial assets

-28.11%450.37M

-25.01%1.06B

-40.25%331.34M

-18.77%251.55M

433.40%626.5M

196,702.39%1.41B

1,009.10%554.55M

--309.68M

-76.61%117.46M

-99.86%718.21K

Notes receivable and accounts receivable

39.70%6.18B

70.77%5.86B

58.11%6.12B

61.23%5.25B

44.86%4.43B

14.72%3.43B

13.49%3.87B

-6.96%3.25B

-2.37%3.06B

-5.86%2.99B

-Notes receivable

37.60%1.49B

88.91%1.7B

86.52%1.2B

43.52%942.95M

39.58%1.08B

9.09%899.56M

-25.53%645.91M

-25.60%657M

0.76%773.48M

-15.86%824.6M

-Accounts receivable

40.37%4.7B

64.33%4.17B

52.42%4.91B

65.71%4.3B

46.65%3.35B

16.86%2.53B

26.81%3.22B

-0.66%2.6B

-3.38%2.28B

-1.41%2.17B

Other receivables (including interest and dividends)

61.83%402.54M

169.55%362.7M

80.53%383.14M

98.87%290.68M

57.38%248.74M

6.70%134.56M

23.14%212.23M

-18.10%146.17M

-11.52%158.05M

-14.68%126.11M

-Dividend receivable

--9.23M

--7.13M

----

--12.35M

----

-Other receivable

----

90.41%278.33M

----

6.70%134.56M

----

-18.10%146.17M

----

-14.68%126.11M

Contractual assets

22.16%1.99B

32.23%1.89B

41.68%2.06B

18.26%1.8B

34.07%1.63B

0.89%1.43B

29.21%1.45B

54.97%1.52B

34.22%1.22B

18.73%1.42B

Advance payment

12.60%523.2M

265.03%254.05M

94.38%549.29M

117.79%416.56M

81.46%464.67M

-39.26%69.6M

19.95%282.59M

-13.26%191.27M

24.36%256.07M

17.07%114.58M

Inventories

57.78%1.41B

248.85%1.36B

219.54%1.52B

96.25%877M

125.13%896.05M

-0.03%391.02M

22.68%475.67M

14.39%446.89M

0.23%398.01M

-3.20%391.13M

Receivable financing

12.36%894.56M

49.60%738.86M

305.82%982.37M

337.22%875.67M

165.31%796.18M

49.06%493.9M

-5.83%242.07M

-15.31%200.28M

9.34%300.09M

39.27%331.34M

Assets held for sale

----

--194.14K

--431.42K

23.17%572.47K

--0

----

-87.61%464.79K

Non-current assets due within one year

215.16%312.8M

14.22%310.57M

-30.40%258.58M

-30.85%254.75M

-49.70%99.25M

32.07%271.91M

--371.5M

--368.4M

--197.33M

1,956.71%205.88M

Other current assets

47.08%896.33M

180.92%1.03B

70.76%1.07B

6.24%767.91M

-49.75%609.41M

-35.75%367.76M

206.48%627.9M

-44.62%722.82M

104.62%1.21B

-6.82%572.37M

Total current assets

21.53%15.48B

53.17%16.68B

54.42%15.33B

47.95%13.57B

34.95%12.74B

19.51%10.89B

21.69%9.93B

2.68%9.17B

13.00%9.44B

0.66%9.11B

Non Current assets

Debt investment

----

--0

----

Other debt investment

----

--0

----

Other equity investment

11.50%89.05M

136.09%89.05M

111.74%79.87M

0.00%37.72M

Other non-current financial assets

----

--0

----

Investment real estate

1.66%340.17M

2,987.35%344.14M

2,215.71%331.66M

2,172.47%330.2M

2,773.01%334.63M

-5.65%11.15M

19.54%14.32M

19.61%14.53M

-5.42%11.65M

-5.35%11.81M

Long-term equity investment

156.57%926.69M

193.25%915.23M

51.22%442.25M

35.99%404.58M

6.27%361.19M

13.06%312.1M

-6.91%292.46M

-5.97%297.5M

7.75%339.88M

-12.59%276.04M

Long term receivable account

----

--0

----

Fixed assets

----

190.37%6.54B

----

28.60%2.75B

----

22.67%2.25B

----

13.31%2.14B

Fixed assets liquidation

----

-54.38%427.58K

----

-85.96%329.23K

----

-83.55%937.34K

----

-47.32%2.35M

Constru in process

----

1.01%410.16M

----

-54.05%172.47M

----

63.94%406.05M

----

96.73%375.37M

Intangible assets

10.42%1.84B

251.15%1.87B

247.96%1.89B

235.11%1.71B

278.44%1.67B

23.33%531.55M

38.66%543.59M

29.21%510.67M

11.01%440.36M

8.12%431M

Development expenditure

13.75%1.22B

12.79%1.18B

10.34%1.15B

6.97%1.09B

4.65%1.07B

4.31%1.05B

22.66%1.04B

23.05%1.02B

26.05%1.02B

27.43%1.01B

Goodwill

8.21%3.44B

64.37%3.44B

66.03%3.48B

61.65%3.18B

76.11%3.18B

15.94%2.09B

27.81%2.09B

20.05%1.97B

10.19%1.81B

Long deferred expense

47.22%244.42M

54.87%227.11M

48.82%161.06M

39.28%157.73M

96.63%166.03M

124.80%146.64M

51.53%108.22M

47.46%113.25M

12.11%84.43M

-11.40%65.23M

Deferred tax assets

32.12%504.78M

76.66%470.37M

69.31%427.98M

63.46%404.88M

68.75%382.07M

11.73%266.26M

8.40%252.78M

12.23%247.7M

0.95%226.42M

9.33%238.3M

Usufruct assets

-6.79%244.39M

12.26%288.69M

30.35%312.73M

2.87%267.99M

-6.65%262.2M

-17.25%257.17M

-15.29%239.92M

-13.90%260.52M

5.13%280.88M

10.17%310.76M

Other non current assets

19.06%631.27M

-43.05%645.55M

20.68%452.75M

25.95%461.31M

18.98%530.19M

151.30%1.13B

-68.97%375.16M

-19.77%366.27M

4.21%445.61M

4.53%451.07M

Total non current assets

16.20%17.27B

96.93%17.26B

109.16%16.23B

100.68%15.04B

108.00%14.87B

22.55%8.76B

8.44%7.76B

17.56%7.5B

13.63%7.15B

13.84%7.15B

Total assets

18.66%32.76B

72.68%33.94B

78.43%31.56B

71.67%28.61B

66.43%27.6B

20.85%19.65B

15.50%17.69B

8.88%16.67B

13.27%16.59B

6.06%16.26B

Liabilities

Current liabilities

Short term loan

53.88%1.25B

41.17%1.08B

112.58%1.33B

75.95%1.04B

51.27%811.64M

267.26%763.07M

94.50%623.61M

117.53%592.37M

45.81%536.53M

-33.86%207.77M

Transactional financial liabilities

----

--2.25M

----

--1.24M

----

Notes payable and accounts payable

31.52%4.69B

49.68%4.98B

54.25%4.74B

47.21%4.22B

60.29%3.57B

35.51%3.32B

36.63%3.07B

20.09%2.86B

10.14%2.23B

4.98%2.45B

-Notes payable

100.53%1.57B

158.74%1.49B

122.25%1.23B

107.87%925.03M

124.91%780.96M

114.02%574.86M

116.34%553.84M

42.08%445.01M

9.31%347.24M

-18.18%268.6M

-Accounts payable

12.18%3.13B

26.89%3.49B

39.29%3.51B

36.06%3.29B

48.35%2.79B

25.86%2.75B

26.39%2.52B

16.76%2.42B

10.30%1.88B

8.76%2.18B

Contract liabilities

4.63%337.73M

183.26%210.68M

36.20%239.57M

30.01%199.9M

68.82%322.79M

-56.49%74.38M

71.28%175.9M

70.08%153.75M

130.72%191.2M

203.66%170.95M

Advance receipts

-23.87%13.29M

-47.05%11.06M

324.11%17.89M

1,969.83%16.7M

1,680.62%17.46M

521.22%20.88M

--4.22M

4.80%806.96K

--980.42K

939.37%3.36M

Salaries payable

10.51%350.09M

41.92%718.37M

30.75%427.32M

38.30%258.47M

66.39%316.79M

34.12%506.17M

82.85%326.83M

24.89%186.88M

26.33%190.38M

24.78%377.4M

Taxs payable

11.24%208.59M

59.10%278.32M

28.81%210.98M

63.12%228.76M

53.36%187.51M

-5.62%174.93M

56.15%163.79M

77.14%140.24M

152.55%122.27M

19.20%185.34M

Other payable (including interest and dividends)

16.42%1B

22.35%1.06B

38.62%942.23M

47.41%943.88M

55.13%860M

28.46%864.75M

81.10%679.7M

81.00%640.32M

26.39%554.37M

25.54%673.16M

-Interest payable

-77.08%761.82K

----

--0

-32.15%3.32M

----

126.45%12.41M

63.23%9.26M

-8.80%4.9M

----

-Dividend payable

-10.44%107.9M

-40.99%109.06M

82.67%146.99M

314.55%174.26M

471.41%120.47M

1,345.38%184.82M

496.83%80.47M

185.28%42.04M

4.12%21.08M

-43.79%12.79M

-Other payable

21.23%892.51M

----

30.66%769.63M

39.33%736.21M

2.96%679.93M

64.68%586.82M

76.69%589.03M

27.94%528.39M

28.62%660.38M

Hold and for sell liabilities

----

--0

----

Non current liabilities due within one year

-10.17%1.58B

89.56%1.64B

82.11%1.48B

71.35%1.29B

364.73%1.76B

-44.33%866.89M

-52.15%814.13M

-60.98%753.39M

34.63%377.93M

248.20%1.56B

Other current liabilities

56.19%832.5M

58.04%965.16M

57.13%633.88M

60.74%587.61M

30.37%533M

23.57%610.72M

-11.27%403.41M

-21.85%365.56M

21.25%408.85M

-5.18%494.23M

Total current liabilities

22.57%10.27B

51.90%10.95B

59.99%10.02B

54.19%8.78B

81.72%8.38B

17.70%7.21B

14.16%6.26B

-0.57%5.7B

23.63%4.61B

31.10%6.12B

Current liabilities

Long term loan

45.19%6.57B

65.27%6.92B

77.25%5.9B

86.66%5.06B

22.35%4.53B

141.59%4.19B

81.46%3.33B

48.41%2.71B

14.67%3.7B

-43.76%1.73B

Bonds payable

----

--0

----

Preferred stock

----

--0

----

Long term account payable

----

--0

----

Long term salaries pay

-4.69%91.08M

141.82%91.17M

141.24%92.1M

127.42%87.25M

141.25%95.56M

-9.39%37.7M

22.15%38.18M

17.55%38.36M

15.95%39.61M

16.21%41.61M

Specific account payable

----

--6.37M

----

Estimate liabilities

--19.47M

----

--0

----

Deferred tax liabilities

32.40%550.88M

287.13%529.53M

274.04%471.68M

239.46%428.04M

238.65%416.07M

15.22%136.78M

5.01%126.1M

3.79%126.1M

-0.10%122.86M

1.18%118.71M

Long term deferred income

-52.95%109.19M

28.22%106.42M

189.78%233.32M

183.55%225.38M

189.41%232.06M

2.62%83M

-1.23%80.52M

-3.11%79.49M

3.10%80.18M

3.41%80.88M

Lease liabilities

-38.08%143.21M

3.27%197.75M

25.59%218.92M

-0.65%180.01M

9.35%231.28M

-13.72%191.48M

-25.62%174.31M

-22.20%181.18M

-15.32%211.5M

-0.04%221.93M

Other non current liabilities

----

--0

----

Total non current liabilities

36.15%7.49B

69.74%7.87B

84.54%6.92B

90.92%5.98B

32.44%5.5B

111.07%4.63B

62.84%3.75B

36.60%3.13B

11.93%4.15B

-37.87%2.2B

Total liabilities

27.95%17.76B

58.88%18.81B

69.18%16.94B

67.23%14.77B

58.36%13.88B

42.34%11.84B

28.55%10.01B

10.06%8.83B

17.79%8.76B

1.39%8.32B

Shareholders equity

Paid-in capital

-0.02%759.89M

0.00%760M

0.05%760M

1.53%760M

1.48%759.65M

Capital reserve funds

-3.58%3.09B

0.01%3.2B

-2.12%3.19B

-5.48%3.21B

-5.33%3.21B

-5.52%3.2B

2.84%3.26B

6.81%3.4B

6.44%3.39B

Surplus reserve funds

2.67%351.67M

49.73%342.51M

12.07%228.76M

Retained profit

18.53%2.99B

18.83%2.89B

12.95%2.6B

17.41%2.6B

9.95%2.53B

9.47%2.43B

13.12%2.3B

19.51%2.21B

27.16%2.3B

26.58%2.22B

Less:Treasury stock

-25.98%222.15M

0.00%300.12M

12.14%300.12M

15.06%300.12M

74.50%300.12M

46,273.56%300.11M

41,254.15%267.63M

40,204.41%260.84M

26,476.55%171.99M

Other composite income

---2.72M

----

--0

----

Specific reserves

-22.83%55.38M

-22.52%46.23M

-16.54%73.46M

23.79%76.84M

17.81%71.76M

30.97%59.67M

57.17%88.03M

13.47%62.08M

27.97%60.91M

2.09%45.56M

Shareholders equity without minority interests

6.38%7.03B

8.15%7.02B

5.17%6.66B

4.62%6.69B

2.07%6.61B

0.37%6.49B

2.02%6.34B

5.86%6.39B

8.09%6.47B

9.05%6.47B

Minority interests

11.95%7.97B

514.46%8.1B

494.05%7.96B

395.49%7.16B

426.69%7.12B

-10.56%1.32B

1.84%1.34B

15.91%1.44B

11.10%1.35B

23.27%1.47B

Total shareholder equity

9.27%15B

93.59%15.12B

90.49%14.62B

76.67%13.85B

75.46%13.73B

-1.66%7.81B

1.99%7.68B

7.58%7.84B

8.60%7.82B

11.43%7.94B

Total liabilityies and equity

18.66%32.76B

72.68%33.94B

78.43%31.56B

71.67%28.61B

66.43%27.6B

20.85%19.65B

15.50%17.69B

8.88%16.67B

13.27%16.59B

6.06%16.26B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

Guangdong Sinong 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	-18.02%2.41B	31.83%3.8B	11.84%2.06B	38.76%2.79B	16.30%2.94B	-2.56%2.88B	-20.63%1.84B	-5.27%2.01B	16.85%2.53B	11.33%2.96B
Transactional financial assets	-28.11%450.37M	-25.01%1.06B	-40.25%331.34M	-18.77%251.55M	433.40%626.5M	196,702.39%1.41B	1,009.10%554.55M	--309.68M	-76.61%117.46M	-99.86%718.21K
Notes receivable and accounts receivable	39.70%6.18B	70.77%5.86B	58.11%6.12B	61.23%5.25B	44.86%4.43B	14.72%3.43B	13.49%3.87B	-6.96%3.25B	-2.37%3.06B	-5.86%2.99B
-Notes receivable	37.60%1.49B	88.91%1.7B	86.52%1.2B	43.52%942.95M	39.58%1.08B	9.09%899.56M	-25.53%645.91M	-25.60%657M	0.76%773.48M	-15.86%824.6M
-Accounts receivable	40.37%4.7B	64.33%4.17B	52.42%4.91B	65.71%4.3B	46.65%3.35B	16.86%2.53B	26.81%3.22B	-0.66%2.6B	-3.38%2.28B	-1.41%2.17B
Other receivables (including interest and dividends)	61.83%402.54M	169.55%362.7M	80.53%383.14M	98.87%290.68M	57.38%248.74M	6.70%134.56M	23.14%212.23M	-18.10%146.17M	-11.52%158.05M	-14.68%126.11M
-Dividend receivable	--9.23M	--7.13M	----	--12.35M	----	----	----	----	----	----
-Other receivable	----	----	----	90.41%278.33M	----	6.70%134.56M	----	-18.10%146.17M	----	-14.68%126.11M
Contractual assets	22.16%1.99B	32.23%1.89B	41.68%2.06B	18.26%1.8B	34.07%1.63B	0.89%1.43B	29.21%1.45B	54.97%1.52B	34.22%1.22B	18.73%1.42B
Advance payment	12.60%523.2M	265.03%254.05M	94.38%549.29M	117.79%416.56M	81.46%464.67M	-39.26%69.6M	19.95%282.59M	-13.26%191.27M	24.36%256.07M	17.07%114.58M
Inventories	57.78%1.41B	248.85%1.36B	219.54%1.52B	96.25%877M	125.13%896.05M	-0.03%391.02M	22.68%475.67M	14.39%446.89M	0.23%398.01M	-3.20%391.13M
Receivable financing	12.36%894.56M	49.60%738.86M	305.82%982.37M	337.22%875.67M	165.31%796.18M	49.06%493.9M	-5.83%242.07M	-15.31%200.28M	9.34%300.09M	39.27%331.34M
Assets held for sale	----	----	--194.14K	--194.14K	--431.42K	23.17%572.47K	--0	----	----	-87.61%464.79K
Non-current assets due within one year	215.16%312.8M	14.22%310.57M	-30.40%258.58M	-30.85%254.75M	-49.70%99.25M	32.07%271.91M	--371.5M	--368.4M	--197.33M	1,956.71%205.88M
Other current assets	47.08%896.33M	180.92%1.03B	70.76%1.07B	6.24%767.91M	-49.75%609.41M	-35.75%367.76M	206.48%627.9M	-44.62%722.82M	104.62%1.21B	-6.82%572.37M
Total current assets	21.53%15.48B	53.17%16.68B	54.42%15.33B	47.95%13.57B	34.95%12.74B	19.51%10.89B	21.69%9.93B	2.68%9.17B	13.00%9.44B	0.66%9.11B
Non Current assets
Debt investment	----	----	----	----	----	----	--0	----	----	----
Other debt investment	----	----	----	----	----	----	--0	----	----	----
Other equity investment	11.50%89.05M	136.09%89.05M	136.09%89.05M	111.74%79.87M	111.74%79.87M	0.00%37.72M	0.00%37.72M	0.00%37.72M	0.00%37.72M	0.00%37.72M
Other non-current financial assets	----	----	----	----	----	----	--0	----	----	----
Investment real estate	1.66%340.17M	2,987.35%344.14M	2,215.71%331.66M	2,172.47%330.2M	2,773.01%334.63M	-5.65%11.15M	19.54%14.32M	19.61%14.53M	-5.42%11.65M	-5.35%11.81M
Long-term equity investment	156.57%926.69M	193.25%915.23M	51.22%442.25M	35.99%404.58M	6.27%361.19M	13.06%312.1M	-6.91%292.46M	-5.97%297.5M	7.75%339.88M	-12.59%276.04M
Long term receivable account	----	----	----	----	----	----	--0	----	----	----
Fixed assets	----	----	----	190.37%6.54B	----	28.60%2.75B	----	22.67%2.25B	----	13.31%2.14B
Fixed assets liquidation	----	----	----	-54.38%427.58K	----	-85.96%329.23K	----	-83.55%937.34K	----	-47.32%2.35M
Constru in process	----	----	----	1.01%410.16M	----	-54.05%172.47M	----	63.94%406.05M	----	96.73%375.37M
Intangible assets	10.42%1.84B	251.15%1.87B	247.96%1.89B	235.11%1.71B	278.44%1.67B	23.33%531.55M	38.66%543.59M	29.21%510.67M	11.01%440.36M	8.12%431M
Development expenditure	13.75%1.22B	12.79%1.18B	10.34%1.15B	6.97%1.09B	4.65%1.07B	4.31%1.05B	22.66%1.04B	23.05%1.02B	26.05%1.02B	27.43%1.01B
Goodwill	8.21%3.44B	64.37%3.44B	66.03%3.48B	61.65%3.18B	76.11%3.18B	15.94%2.09B	27.81%2.09B	20.05%1.97B	10.19%1.81B	10.19%1.81B
Long deferred expense	47.22%244.42M	54.87%227.11M	48.82%161.06M	39.28%157.73M	96.63%166.03M	124.80%146.64M	51.53%108.22M	47.46%113.25M	12.11%84.43M	-11.40%65.23M
Deferred tax assets	32.12%504.78M	76.66%470.37M	69.31%427.98M	63.46%404.88M	68.75%382.07M	11.73%266.26M	8.40%252.78M	12.23%247.7M	0.95%226.42M	9.33%238.3M
Usufruct assets	-6.79%244.39M	12.26%288.69M	30.35%312.73M	2.87%267.99M	-6.65%262.2M	-17.25%257.17M	-15.29%239.92M	-13.90%260.52M	5.13%280.88M	10.17%310.76M
Other non current assets	19.06%631.27M	-43.05%645.55M	20.68%452.75M	25.95%461.31M	18.98%530.19M	151.30%1.13B	-68.97%375.16M	-19.77%366.27M	4.21%445.61M	4.53%451.07M
Total non current assets	16.20%17.27B	96.93%17.26B	109.16%16.23B	100.68%15.04B	108.00%14.87B	22.55%8.76B	8.44%7.76B	17.56%7.5B	13.63%7.15B	13.84%7.15B
Total assets	18.66%32.76B	72.68%33.94B	78.43%31.56B	71.67%28.61B	66.43%27.6B	20.85%19.65B	15.50%17.69B	8.88%16.67B	13.27%16.59B	6.06%16.26B
Liabilities
Current liabilities
Short term loan	53.88%1.25B	41.17%1.08B	112.58%1.33B	75.95%1.04B	51.27%811.64M	267.26%763.07M	94.50%623.61M	117.53%592.37M	45.81%536.53M	-33.86%207.77M
Transactional financial liabilities	----	----	--2.25M	----	--1.24M	----	----	----	----	----
Notes payable and accounts payable	31.52%4.69B	49.68%4.98B	54.25%4.74B	47.21%4.22B	60.29%3.57B	35.51%3.32B	36.63%3.07B	20.09%2.86B	10.14%2.23B	4.98%2.45B
-Notes payable	100.53%1.57B	158.74%1.49B	122.25%1.23B	107.87%925.03M	124.91%780.96M	114.02%574.86M	116.34%553.84M	42.08%445.01M	9.31%347.24M	-18.18%268.6M
-Accounts payable	12.18%3.13B	26.89%3.49B	39.29%3.51B	36.06%3.29B	48.35%2.79B	25.86%2.75B	26.39%2.52B	16.76%2.42B	10.30%1.88B	8.76%2.18B
Contract liabilities	4.63%337.73M	183.26%210.68M	36.20%239.57M	30.01%199.9M	68.82%322.79M	-56.49%74.38M	71.28%175.9M	70.08%153.75M	130.72%191.2M	203.66%170.95M
Advance receipts	-23.87%13.29M	-47.05%11.06M	324.11%17.89M	1,969.83%16.7M	1,680.62%17.46M	521.22%20.88M	--4.22M	4.80%806.96K	--980.42K	939.37%3.36M
Salaries payable	10.51%350.09M	41.92%718.37M	30.75%427.32M	38.30%258.47M	66.39%316.79M	34.12%506.17M	82.85%326.83M	24.89%186.88M	26.33%190.38M	24.78%377.4M
Taxs payable	11.24%208.59M	59.10%278.32M	28.81%210.98M	63.12%228.76M	53.36%187.51M	-5.62%174.93M	56.15%163.79M	77.14%140.24M	152.55%122.27M	19.20%185.34M
Other payable (including interest and dividends)	16.42%1B	22.35%1.06B	38.62%942.23M	47.41%943.88M	55.13%860M	28.46%864.75M	81.10%679.7M	81.00%640.32M	26.39%554.37M	25.54%673.16M
-Interest payable	-77.08%761.82K	----	----	--0	-32.15%3.32M	----	126.45%12.41M	63.23%9.26M	-8.80%4.9M	----
-Dividend payable	-10.44%107.9M	-40.99%109.06M	82.67%146.99M	314.55%174.26M	471.41%120.47M	1,345.38%184.82M	496.83%80.47M	185.28%42.04M	4.12%21.08M	-43.79%12.79M
-Other payable	21.23%892.51M	----	----	30.66%769.63M	39.33%736.21M	2.96%679.93M	64.68%586.82M	76.69%589.03M	27.94%528.39M	28.62%660.38M
Hold and for sell liabilities	----	----	----	----	----	----	--0	----	----	----
Non current liabilities due within one year	-10.17%1.58B	89.56%1.64B	82.11%1.48B	71.35%1.29B	364.73%1.76B	-44.33%866.89M	-52.15%814.13M	-60.98%753.39M	34.63%377.93M	248.20%1.56B
Other current liabilities	56.19%832.5M	58.04%965.16M	57.13%633.88M	60.74%587.61M	30.37%533M	23.57%610.72M	-11.27%403.41M	-21.85%365.56M	21.25%408.85M	-5.18%494.23M
Total current liabilities	22.57%10.27B	51.90%10.95B	59.99%10.02B	54.19%8.78B	81.72%8.38B	17.70%7.21B	14.16%6.26B	-0.57%5.7B	23.63%4.61B	31.10%6.12B
Current liabilities
Long term loan	45.19%6.57B	65.27%6.92B	77.25%5.9B	86.66%5.06B	22.35%4.53B	141.59%4.19B	81.46%3.33B	48.41%2.71B	14.67%3.7B	-43.76%1.73B
Bonds payable	----	----	----	----	----	----	--0	----	----	----
Preferred stock	----	----	----	----	----	----	--0	----	----	----
Long term account payable	----	----	----	--0	----	----	----	----	----	----
Long term salaries pay	-4.69%91.08M	141.82%91.17M	141.24%92.1M	127.42%87.25M	141.25%95.56M	-9.39%37.7M	22.15%38.18M	17.55%38.36M	15.95%39.61M	16.21%41.61M
Specific account payable	----	----	----	--6.37M	----	----	----	----	----	----
Estimate liabilities	--19.47M	--19.47M	----	----	----	----	--0	----	----	----
Deferred tax liabilities	32.40%550.88M	287.13%529.53M	274.04%471.68M	239.46%428.04M	238.65%416.07M	15.22%136.78M	5.01%126.1M	3.79%126.1M	-0.10%122.86M	1.18%118.71M
Long term deferred income	-52.95%109.19M	28.22%106.42M	189.78%233.32M	183.55%225.38M	189.41%232.06M	2.62%83M	-1.23%80.52M	-3.11%79.49M	3.10%80.18M	3.41%80.88M
Lease liabilities	-38.08%143.21M	3.27%197.75M	25.59%218.92M	-0.65%180.01M	9.35%231.28M	-13.72%191.48M	-25.62%174.31M	-22.20%181.18M	-15.32%211.5M	-0.04%221.93M
Other non current liabilities	----	----	----	----	----	----	--0	----	----	----
Total non current liabilities	36.15%7.49B	69.74%7.87B	84.54%6.92B	90.92%5.98B	32.44%5.5B	111.07%4.63B	62.84%3.75B	36.60%3.13B	11.93%4.15B	-37.87%2.2B
Total liabilities	27.95%17.76B	58.88%18.81B	69.18%16.94B	67.23%14.77B	58.36%13.88B	42.34%11.84B	28.55%10.01B	10.06%8.83B	17.79%8.76B	1.39%8.32B
Shareholders equity
Paid-in capital	-0.02%759.89M	0.00%760M	0.00%760M	0.05%760M	0.05%760M	0.05%760M	1.53%760M	1.48%759.65M	1.48%759.65M	1.48%759.65M
Capital reserve funds	-3.58%3.09B	0.01%3.2B	-2.12%3.19B	-5.48%3.21B	-5.33%3.21B	-5.52%3.2B	2.84%3.26B	6.81%3.4B	6.44%3.39B	6.44%3.39B
Surplus reserve funds	2.67%351.67M	2.67%351.67M	49.73%342.51M	49.73%342.51M	49.73%342.51M	49.73%342.51M	12.07%228.76M	12.07%228.76M	12.07%228.76M	12.07%228.76M
Retained profit	18.53%2.99B	18.83%2.89B	12.95%2.6B	17.41%2.6B	9.95%2.53B	9.47%2.43B	13.12%2.3B	19.51%2.21B	27.16%2.3B	26.58%2.22B
Less:Treasury stock	-25.98%222.15M	-25.98%222.15M	0.00%300.12M	12.14%300.12M	15.06%300.12M	74.50%300.12M	46,273.56%300.11M	41,254.15%267.63M	40,204.41%260.84M	26,476.55%171.99M
Other composite income	---2.72M	---2.72M	----	----	----	----	--0	----	----	----
Specific reserves	-22.83%55.38M	-22.52%46.23M	-16.54%73.46M	23.79%76.84M	17.81%71.76M	30.97%59.67M	57.17%88.03M	13.47%62.08M	27.97%60.91M	2.09%45.56M
Shareholders equity without minority interests	6.38%7.03B	8.15%7.02B	5.17%6.66B	4.62%6.69B	2.07%6.61B	0.37%6.49B	2.02%6.34B	5.86%6.39B	8.09%6.47B	9.05%6.47B
Minority interests	11.95%7.97B	514.46%8.1B	494.05%7.96B	395.49%7.16B	426.69%7.12B	-10.56%1.32B	1.84%1.34B	15.91%1.44B	11.10%1.35B	23.27%1.47B
Total shareholder equity	9.27%15B	93.59%15.12B	90.49%14.62B	76.67%13.85B	75.46%13.73B	-1.66%7.81B	1.99%7.68B	7.58%7.84B	8.60%7.82B	11.43%7.94B
Total liabilityies and equity	18.66%32.76B	72.68%33.94B	78.43%31.56B	71.67%28.61B	66.43%27.6B	20.85%19.65B	15.50%17.69B	8.88%16.67B	13.27%16.59B	6.06%16.26B
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	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Guangdong Sinong Certified Public Accountants (Special General Partnership)	--	--	--	Guangdong Sinong 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.

Middle East conflict spreads to the stock market! How should investors respond?

On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm