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Wuxi Huadong Heavy Machinery (002685)

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  • 8.99
  • -0.09-0.99%
Not Open May 21 15:00 CST
9.06BMarket Cap104.53P/E (TTM)

Wuxi Huadong Heavy Machinery (002685) 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
134.43%894.15M
-4.69%715.48M
105.02%817.96M
-5.47%364.43M
8.05%381.42M
59.60%750.67M
8.07%398.97M
-19.76%385.51M
-19.19%353.01M
35.70%470.35M
Transactional financial assets
----
21.02%190.05M
----
33.36%292.66M
--389.96M
--157.04M
15,546.00%156.46M
21,845.00%219.45M
----
----
Notes receivable and accounts receivable
100.94%292.49M
61.39%194.11M
-2.15%129.79M
-68.65%63.98M
64.07%145.56M
69.93%120.27M
-82.08%132.65M
-74.90%204.06M
-90.51%88.72M
-92.12%70.78M
-Notes receivable
-90.23%2.97M
-95.31%1.6M
-86.33%1.6M
-98.38%1.57M
-37.20%30.39M
112.20%34.2M
-84.51%11.74M
-9.77%96.98M
-48.53%48.39M
-82.54%16.12M
-Accounts receivable
151.38%289.52M
123.65%192.5M
6.02%128.19M
-41.71%62.41M
185.59%115.17M
57.47%86.07M
-81.80%120.91M
-84.82%107.08M
-95.20%40.33M
-93.22%54.66M
Other receivables (including interest and dividends)
-9.43%314.59M
14.69%395.34M
31,883.78%493.76M
15,348.71%615.44M
9,823.37%347.37M
16,843.81%344.72M
-72.38%1.54M
-25.53%3.98M
-33.57%3.5M
-66.55%2.03M
-Other receivable
----
----
----
15,348.71%615.44M
----
16,843.81%344.72M
----
-25.53%3.98M
----
-66.55%2.03M
Contractual assets
4.52%9.95M
64.21%7.96M
70.24%10.39M
58.83%9.7M
-50.82%9.52M
-73.86%4.85M
-72.26%6.1M
-68.09%6.11M
-6.66%19.36M
-1.22%18.54M
Advance payment
-81.57%35.99M
-82.53%18.81M
-80.90%20.75M
185.96%161.27M
258.00%195.24M
269.49%107.64M
74.20%108.61M
56.70%56.4M
28.22%54.54M
-40.63%29.13M
Inventories
-12.35%511.01M
55.20%863.83M
126.84%849.6M
90.34%675.52M
26.45%583M
62.74%556.58M
-29.15%374.53M
-24.71%354.9M
-14.96%461.07M
-44.44%342.01M
Receivable financing
----
-81.09%5.47M
----
----
108.50%3.7M
156.79%28.92M
----
-92.34%2.61M
-90.14%1.78M
-26.47%11.26M
Assets held for sale
----
----
----
----
----
----
--1.47B
--1.46B
--1.24B
--1.2B
Non-current assets due within one year
-9.50%18.41M
0.71%18.65M
--20.62M
--20.43M
--20.34M
--18.52M
----
----
----
----
Other current assets
-84.89%14.85M
-95.59%4.15M
-80.71%17.75M
-94.24%5.31M
3.53%98.27M
2.28%94.15M
-17.67%91.99M
124.86%92.18M
273.20%94.92M
221.19%92.06M
Total current assets
-3.81%2.09B
10.56%2.41B
-13.82%2.36B
-20.63%2.21B
-6.32%2.17B
-2.52%2.18B
41.36%2.74B
39.14%2.78B
12.11%2.32B
4.08%2.24B
Non Current assets
Investment real estate
-26.28%1.32M
-24.66%1.44M
-23.23%1.56M
-21.94%1.67M
-20.80%1.79M
-19.78%1.91M
-18.84%2.03M
-18.00%2.15M
-17.23%2.26M
-16.52%2.38M
Long-term equity investment
169.45%28.93M
174.25%29.73M
130.34%25.08M
16.89%12.31M
1.74%10.74M
1.47%10.84M
5.54%10.89M
-1.09%10.53M
1.09%10.55M
0.08%10.68M
Long term receivable account
-77.75%5.92M
-70.71%8.26M
--14.83M
--20.79M
--26.6M
--28.2M
----
----
----
----
Fixed assets
----
----
----
-67.61%114.18M
----
-25.09%275.49M
----
-12.62%352.47M
----
-32.40%367.77M
Constru in process
----
----
----
-98.64%5.16M
----
-4.77%352.83M
----
--380.11M
----
--370.5M
Intangible assets
15.09%88.28M
76.13%90.62M
87.87%72.08M
92.90%74.86M
95.40%76.7M
29.61%51.45M
-57.37%38.37M
-59.37%38.81M
-59.64%39.25M
-59.91%39.7M
Goodwill
-65.43%26.42M
-65.43%26.42M
--76.42M
--76.42M
--76.42M
--76.42M
----
----
----
----
Long deferred expense
----
----
----
----
-18.43%811.24K
-14.88%925.93K
-93.65%808.07K
-93.36%901.31K
-93.29%994.55K
-93.25%1.09M
Deferred tax assets
111,039.83%43.29M
109,082.36%42.53M
-99.95%28.46K
-99.94%28.23K
-99.90%38.95K
-99.89%38.95K
-59.02%56.41M
-62.21%49.33M
-65.27%40.45M
-71.51%33.94M
Usufruct assets
-63.56%4.85M
-70.05%4.4M
-90.86%1.44M
-91.79%1.41M
-26.75%13.32M
-25.91%14.7M
1,168.42%15.77M
1,105.93%17.14M
780.29%18.18M
796.31%19.84M
Other non current assets
-29.31%34.85M
8.25%52.03M
-3.26%44.98M
-1.14%48.01M
104.62%49.3M
105.29%48.07M
40.87%46.49M
-76.58%48.56M
-24.80%24.09M
23.40%23.41M
Total non current assets
-52.40%420.48M
-54.67%390.27M
-57.08%357.82M
-60.57%354.84M
0.50%883.28M
-0.97%860.88M
-51.12%833.68M
-32.47%900M
-27.46%878.87M
-29.05%869.32M
Total assets
-17.85%2.51B
-7.89%2.8B
-23.92%2.72B
-30.39%2.56B
-4.45%3.06B
-2.09%3.04B
-1.93%3.57B
10.50%3.68B
-2.49%3.2B
-7.94%3.11B
Liabilities
Current liabilities
Short term loan
-39.80%51.22M
-41.63%46.75M
-11.77%70.65M
-12.51%70.06M
6.26%85.09M
-0.01%80.09M
-43.65%80.08M
-58.56%80.08M
-55.79%80.08M
-59.36%80.09M
Notes payable and accounts payable
-48.01%230.4M
-43.76%257.53M
-39.27%252.22M
-69.43%146.06M
-15.11%443.14M
-30.58%457.92M
-32.61%415.34M
131.17%477.75M
117.59%522.04M
129.38%659.64M
-Notes payable
-37.56%46.03M
-32.18%50M
-31.95%21.72M
----
-22.02%73.72M
-74.81%73.72M
-88.20%31.91M
-65.70%31.97M
15.04%94.53M
269.54%292.68M
-Accounts payable
-50.09%184.37M
-45.98%207.53M
-39.88%230.5M
-67.23%146.06M
-13.59%369.42M
4.70%384.2M
10.89%383.43M
292.92%445.77M
171.01%427.51M
76.10%366.96M
Contract liabilities
-36.65%501.25M
2.34%807.56M
38.61%724.13M
32.19%692.12M
164.62%791.24M
256.40%789.06M
142.74%522.44M
102.86%523.59M
6.09%299.01M
-26.56%221.4M
Advance receipts
0.00%941.9K
0.00%171.25K
-99.78%428.13K
-99.51%685.02K
-99.33%941.9K
-99.15%171.25K
44,378.58%190.43M
20,437.50%140.69M
14,863.64%140.94M
11,678.58%20.17M
Salaries payable
-22.36%11.12M
-0.97%30.57M
16.38%17.61M
2.44%13.85M
13.42%14.32M
7.50%30.87M
-28.82%15.13M
-11.60%13.52M
3.02%12.63M
3.62%28.71M
Taxs payable
-16.51%5.52M
16.32%5.72M
316.06%4.53M
517.08%4.42M
229.93%6.62M
355.36%4.92M
-10.81%1.09M
-93.07%716.34K
-44.70%2.01M
-55.89%1.08M
Other payable (including interest and dividends)
-43.23%26.35M
-14.36%34.84M
44.50%54.39M
31.90%49.99M
-32.13%46.41M
-50.03%40.68M
-83.96%37.64M
-80.61%37.9M
700.82%68.38M
744.96%81.41M
-Other payable
----
----
----
31.90%49.99M
----
-50.03%40.68M
----
-80.61%37.9M
----
744.96%81.41M
Hold and for sell liabilities
----
----
----
----
----
----
--766.91M
--722.34M
--489.97M
--449.27M
Non current liabilities due within one year
-85.33%1.75M
-84.83%1.64M
-96.08%201.28K
-94.96%274.21K
137.93%11.96M
110.94%10.8M
-86.07%5.13M
-86.64%5.44M
-86.93%5.03M
-87.95%5.12M
Other current liabilities
-98.33%468.22K
-91.79%2.31M
-93.69%278.88K
-98.60%1.23M
3,518.64%28.12M
104.44%28.07M
-94.51%4.42M
47.63%88.19M
-99.16%776.96K
-87.16%13.73M
Total current liabilities
-41.94%829.04M
-17.71%1.19B
-44.84%1.12B
-53.18%978.69M
-11.91%1.43B
-7.56%1.44B
51.17%2.04B
113.23%2.09B
88.72%1.62B
59.98%1.56B
Current liabilities
Long term loan
--18.17M
----
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
----
----
----
----
-0.26%59.5M
----
-4.45%59.5M
Deferred tax liabilities
-74.58%685.43K
-63.25%1.18M
--1.69M
--2.19M
--2.7M
--3.2M
----
----
----
----
Long term deferred income
----
----
----
----
19.73%94.22M
46.71%94.22M
112.96%92.44M
109.95%93.07M
73.91%78.69M
39.10%64.22M
Lease liabilities
-43.02%2.59M
-61.05%2.25M
-95.49%502.46K
-95.64%467.31K
-58.36%4.55M
-47.31%5.78M
--11.15M
--10.71M
1,897.33%10.92M
1,912.61%10.96M
Total non current liabilities
-78.86%21.45M
-96.68%3.43M
-97.89%2.19M
-98.37%2.66M
-31.95%101.46M
-23.38%103.2M
-18.80%103.59M
9.89%163.28M
-5.36%149.11M
-16.84%134.68M
Total liabilities
-44.39%850.48M
-22.98%1.19B
-47.41%1.13B
-56.45%981.34M
-13.60%1.53B
-8.82%1.55B
45.12%2.14B
99.63%2.25B
74.13%1.77B
49.04%1.7B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
0.00%3.02B
Surplus reserve funds
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
0.00%32.94M
Retained profit
3.39%-2.43B
2.57%-2.48B
4.94%-2.51B
4.66%-2.52B
5.15%-2.52B
4.60%-2.55B
-36.05%-2.64B
-38.70%-2.65B
-44.38%-2.65B
-43.55%-2.67B
Other composite income
-62.22%231.18K
-58.03%257.21K
-102.18%-10.8K
11.94%668.36K
0.29%612K
1.46%612.88K
-21.53%496.37K
-7.56%597.06K
4.05%610.21K
0.06%604.03K
Specific reserves
-3.89%14.96M
-3.98%15.08M
-60.37%15.2M
-59.15%15.43M
-58.94%15.57M
-58.26%15.71M
1.99%38.36M
1.05%37.78M
1.99%37.92M
2.23%37.63M
Shareholders equity without minority interests
5.39%1.65B
4.22%1.6B
7.29%1.57B
6.93%1.56B
7.87%1.57B
7.07%1.53B
-32.31%1.46B
-33.62%1.46B
-35.95%1.45B
-36.17%1.43B
Minority interests
132.78%12.02M
156.22%18.18M
162.91%20.97M
187.62%24.34M
-75.38%-36.67M
-105.08%-32.34M
-858.01%-33.33M
-414.29%-27.78M
---20.91M
---15.77M
Total shareholder equity
8.71%1.66B
7.68%1.61B
11.25%1.59B
10.71%1.58B
6.88%1.53B
5.98%1.5B
-33.98%1.43B
-35.15%1.43B
-36.88%1.43B
-36.88%1.41B
Total liabilityies and equity
-17.85%2.51B
-7.89%2.8B
-23.92%2.72B
-30.39%2.56B
-4.45%3.06B
-2.09%3.04B
-1.93%3.57B
10.50%3.68B
-2.49%3.2B
-7.94%3.11B
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)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 134.43%894.15M-4.69%715.48M105.02%817.96M-5.47%364.43M8.05%381.42M59.60%750.67M8.07%398.97M-19.76%385.51M-19.19%353.01M35.70%470.35M
Transactional financial assets ----21.02%190.05M----33.36%292.66M--389.96M--157.04M15,546.00%156.46M21,845.00%219.45M--------
Notes receivable and accounts receivable 100.94%292.49M61.39%194.11M-2.15%129.79M-68.65%63.98M64.07%145.56M69.93%120.27M-82.08%132.65M-74.90%204.06M-90.51%88.72M-92.12%70.78M
-Notes receivable -90.23%2.97M-95.31%1.6M-86.33%1.6M-98.38%1.57M-37.20%30.39M112.20%34.2M-84.51%11.74M-9.77%96.98M-48.53%48.39M-82.54%16.12M
-Accounts receivable 151.38%289.52M123.65%192.5M6.02%128.19M-41.71%62.41M185.59%115.17M57.47%86.07M-81.80%120.91M-84.82%107.08M-95.20%40.33M-93.22%54.66M
Other receivables (including interest and dividends) -9.43%314.59M14.69%395.34M31,883.78%493.76M15,348.71%615.44M9,823.37%347.37M16,843.81%344.72M-72.38%1.54M-25.53%3.98M-33.57%3.5M-66.55%2.03M
-Other receivable ------------15,348.71%615.44M----16,843.81%344.72M-----25.53%3.98M-----66.55%2.03M
Contractual assets 4.52%9.95M64.21%7.96M70.24%10.39M58.83%9.7M-50.82%9.52M-73.86%4.85M-72.26%6.1M-68.09%6.11M-6.66%19.36M-1.22%18.54M
Advance payment -81.57%35.99M-82.53%18.81M-80.90%20.75M185.96%161.27M258.00%195.24M269.49%107.64M74.20%108.61M56.70%56.4M28.22%54.54M-40.63%29.13M
Inventories -12.35%511.01M55.20%863.83M126.84%849.6M90.34%675.52M26.45%583M62.74%556.58M-29.15%374.53M-24.71%354.9M-14.96%461.07M-44.44%342.01M
Receivable financing -----81.09%5.47M--------108.50%3.7M156.79%28.92M-----92.34%2.61M-90.14%1.78M-26.47%11.26M
Assets held for sale --------------------------1.47B--1.46B--1.24B--1.2B
Non-current assets due within one year -9.50%18.41M0.71%18.65M--20.62M--20.43M--20.34M--18.52M----------------
Other current assets -84.89%14.85M-95.59%4.15M-80.71%17.75M-94.24%5.31M3.53%98.27M2.28%94.15M-17.67%91.99M124.86%92.18M273.20%94.92M221.19%92.06M
Total current assets -3.81%2.09B10.56%2.41B-13.82%2.36B-20.63%2.21B-6.32%2.17B-2.52%2.18B41.36%2.74B39.14%2.78B12.11%2.32B4.08%2.24B
Non Current assets
Investment real estate -26.28%1.32M-24.66%1.44M-23.23%1.56M-21.94%1.67M-20.80%1.79M-19.78%1.91M-18.84%2.03M-18.00%2.15M-17.23%2.26M-16.52%2.38M
Long-term equity investment 169.45%28.93M174.25%29.73M130.34%25.08M16.89%12.31M1.74%10.74M1.47%10.84M5.54%10.89M-1.09%10.53M1.09%10.55M0.08%10.68M
Long term receivable account -77.75%5.92M-70.71%8.26M--14.83M--20.79M--26.6M--28.2M----------------
Fixed assets -------------67.61%114.18M-----25.09%275.49M-----12.62%352.47M-----32.40%367.77M
Constru in process -------------98.64%5.16M-----4.77%352.83M------380.11M------370.5M
Intangible assets 15.09%88.28M76.13%90.62M87.87%72.08M92.90%74.86M95.40%76.7M29.61%51.45M-57.37%38.37M-59.37%38.81M-59.64%39.25M-59.91%39.7M
Goodwill -65.43%26.42M-65.43%26.42M--76.42M--76.42M--76.42M--76.42M----------------
Long deferred expense -----------------18.43%811.24K-14.88%925.93K-93.65%808.07K-93.36%901.31K-93.29%994.55K-93.25%1.09M
Deferred tax assets 111,039.83%43.29M109,082.36%42.53M-99.95%28.46K-99.94%28.23K-99.90%38.95K-99.89%38.95K-59.02%56.41M-62.21%49.33M-65.27%40.45M-71.51%33.94M
Usufruct assets -63.56%4.85M-70.05%4.4M-90.86%1.44M-91.79%1.41M-26.75%13.32M-25.91%14.7M1,168.42%15.77M1,105.93%17.14M780.29%18.18M796.31%19.84M
Other non current assets -29.31%34.85M8.25%52.03M-3.26%44.98M-1.14%48.01M104.62%49.3M105.29%48.07M40.87%46.49M-76.58%48.56M-24.80%24.09M23.40%23.41M
Total non current assets -52.40%420.48M-54.67%390.27M-57.08%357.82M-60.57%354.84M0.50%883.28M-0.97%860.88M-51.12%833.68M-32.47%900M-27.46%878.87M-29.05%869.32M
Total assets -17.85%2.51B-7.89%2.8B-23.92%2.72B-30.39%2.56B-4.45%3.06B-2.09%3.04B-1.93%3.57B10.50%3.68B-2.49%3.2B-7.94%3.11B
Liabilities
Current liabilities
Short term loan -39.80%51.22M-41.63%46.75M-11.77%70.65M-12.51%70.06M6.26%85.09M-0.01%80.09M-43.65%80.08M-58.56%80.08M-55.79%80.08M-59.36%80.09M
Notes payable and accounts payable -48.01%230.4M-43.76%257.53M-39.27%252.22M-69.43%146.06M-15.11%443.14M-30.58%457.92M-32.61%415.34M131.17%477.75M117.59%522.04M129.38%659.64M
-Notes payable -37.56%46.03M-32.18%50M-31.95%21.72M-----22.02%73.72M-74.81%73.72M-88.20%31.91M-65.70%31.97M15.04%94.53M269.54%292.68M
-Accounts payable -50.09%184.37M-45.98%207.53M-39.88%230.5M-67.23%146.06M-13.59%369.42M4.70%384.2M10.89%383.43M292.92%445.77M171.01%427.51M76.10%366.96M
Contract liabilities -36.65%501.25M2.34%807.56M38.61%724.13M32.19%692.12M164.62%791.24M256.40%789.06M142.74%522.44M102.86%523.59M6.09%299.01M-26.56%221.4M
Advance receipts 0.00%941.9K0.00%171.25K-99.78%428.13K-99.51%685.02K-99.33%941.9K-99.15%171.25K44,378.58%190.43M20,437.50%140.69M14,863.64%140.94M11,678.58%20.17M
Salaries payable -22.36%11.12M-0.97%30.57M16.38%17.61M2.44%13.85M13.42%14.32M7.50%30.87M-28.82%15.13M-11.60%13.52M3.02%12.63M3.62%28.71M
Taxs payable -16.51%5.52M16.32%5.72M316.06%4.53M517.08%4.42M229.93%6.62M355.36%4.92M-10.81%1.09M-93.07%716.34K-44.70%2.01M-55.89%1.08M
Other payable (including interest and dividends) -43.23%26.35M-14.36%34.84M44.50%54.39M31.90%49.99M-32.13%46.41M-50.03%40.68M-83.96%37.64M-80.61%37.9M700.82%68.38M744.96%81.41M
-Other payable ------------31.90%49.99M-----50.03%40.68M-----80.61%37.9M----744.96%81.41M
Hold and for sell liabilities --------------------------766.91M--722.34M--489.97M--449.27M
Non current liabilities due within one year -85.33%1.75M-84.83%1.64M-96.08%201.28K-94.96%274.21K137.93%11.96M110.94%10.8M-86.07%5.13M-86.64%5.44M-86.93%5.03M-87.95%5.12M
Other current liabilities -98.33%468.22K-91.79%2.31M-93.69%278.88K-98.60%1.23M3,518.64%28.12M104.44%28.07M-94.51%4.42M47.63%88.19M-99.16%776.96K-87.16%13.73M
Total current liabilities -41.94%829.04M-17.71%1.19B-44.84%1.12B-53.18%978.69M-11.91%1.43B-7.56%1.44B51.17%2.04B113.23%2.09B88.72%1.62B59.98%1.56B
Current liabilities
Long term loan --18.17M------------------------------------
Long term account payable -----------------------------0.26%59.5M-----4.45%59.5M
Deferred tax liabilities -74.58%685.43K-63.25%1.18M--1.69M--2.19M--2.7M--3.2M----------------
Long term deferred income ----------------19.73%94.22M46.71%94.22M112.96%92.44M109.95%93.07M73.91%78.69M39.10%64.22M
Lease liabilities -43.02%2.59M-61.05%2.25M-95.49%502.46K-95.64%467.31K-58.36%4.55M-47.31%5.78M--11.15M--10.71M1,897.33%10.92M1,912.61%10.96M
Total non current liabilities -78.86%21.45M-96.68%3.43M-97.89%2.19M-98.37%2.66M-31.95%101.46M-23.38%103.2M-18.80%103.59M9.89%163.28M-5.36%149.11M-16.84%134.68M
Total liabilities -44.39%850.48M-22.98%1.19B-47.41%1.13B-56.45%981.34M-13.60%1.53B-8.82%1.55B45.12%2.14B99.63%2.25B74.13%1.77B49.04%1.7B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B0.00%3.02B
Surplus reserve funds 0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M0.00%32.94M
Retained profit 3.39%-2.43B2.57%-2.48B4.94%-2.51B4.66%-2.52B5.15%-2.52B4.60%-2.55B-36.05%-2.64B-38.70%-2.65B-44.38%-2.65B-43.55%-2.67B
Other composite income -62.22%231.18K-58.03%257.21K-102.18%-10.8K11.94%668.36K0.29%612K1.46%612.88K-21.53%496.37K-7.56%597.06K4.05%610.21K0.06%604.03K
Specific reserves -3.89%14.96M-3.98%15.08M-60.37%15.2M-59.15%15.43M-58.94%15.57M-58.26%15.71M1.99%38.36M1.05%37.78M1.99%37.92M2.23%37.63M
Shareholders equity without minority interests 5.39%1.65B4.22%1.6B7.29%1.57B6.93%1.56B7.87%1.57B7.07%1.53B-32.31%1.46B-33.62%1.46B-35.95%1.45B-36.17%1.43B
Minority interests 132.78%12.02M156.22%18.18M162.91%20.97M187.62%24.34M-75.38%-36.67M-105.08%-32.34M-858.01%-33.33M-414.29%-27.78M---20.91M---15.77M
Total shareholder equity 8.71%1.66B7.68%1.61B11.25%1.59B10.71%1.58B6.88%1.53B5.98%1.5B-33.98%1.43B-35.15%1.43B-36.88%1.43B-36.88%1.41B
Total liabilityies and equity -17.85%2.51B-7.89%2.8B-23.92%2.72B-30.39%2.56B-4.45%3.06B-2.09%3.04B-1.93%3.57B10.50%3.68B-2.49%3.2B-7.94%3.11B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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