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SWHY (06806)

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  • 2.690
  • -0.030-1.10%
Market Closed May 21 16:07 CST
67.36BMarket Cap6.02P/E (TTM)

SWHY (06806) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
Assets
Cash and short-term funds
--176.29B
Buying back the sale of financial assets
--12.47B
Trading financial assets
--264.05B
Derivative financial assets
--6.17B
Fixed assets
--956.08M
Investment property
--33.38M
Intangible Assets
--355.58M
Deferred tax assets
--864.5M
Other assets
--2.54B
Special items of assets
--175.25B
Total assets
--764.35B
Liabilities
Borrowing capital
--2B
Tax payable
--374.29M
Salaries payable
--6.82B
Bonds issued
--129.54B
Derivative financial liability
--6.91B
Financial assets sold for repurchase
--162.62B
Deferred tax liability
--406.6M
Other accounts and preparations
--31.27B
Special items of liabilities
--258.45B
Total liabilities
--620.89B
Total assets less total liabilities
--143.46B
Equity
Share capital
--25.04B
Capital reserves
--19.25B
Undistributed profit
--41.21B
Shareholders' equity
--114.64B
Minority interests
--28.82B
Total equity
--143.46B
Total equity and total liabilities
--764.35B
Currency Unit
CNY
Accounting Standards
CAS (2007)
(Q1)Mar 31, 2026
Assets
Cash and short-term funds --176.29B
Buying back the sale of financial assets --12.47B
Trading financial assets --264.05B
Derivative financial assets --6.17B
Fixed assets --956.08M
Investment property --33.38M
Intangible Assets --355.58M
Deferred tax assets --864.5M
Other assets --2.54B
Special items of assets --175.25B
Total assets --764.35B
Liabilities
Borrowing capital --2B
Tax payable --374.29M
Salaries payable --6.82B
Bonds issued --129.54B
Derivative financial liability --6.91B
Financial assets sold for repurchase --162.62B
Deferred tax liability --406.6M
Other accounts and preparations --31.27B
Special items of liabilities --258.45B
Total liabilities --620.89B
Total assets less total liabilities --143.46B
Equity
Share capital --25.04B
Capital reserves --19.25B
Undistributed profit --41.21B
Shareholders' equity --114.64B
Minority interests --28.82B
Total equity --143.46B
Total equity and total liabilities --764.35B
Currency Unit CNY
Accounting Standards CAS (2007)

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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