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Dongfeng Automobile (600006)

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  • 6.71
  • -0.07-1.03%
Not Open May 20 15:00 CST
13.42BMarket Cap-31.50P/E (TTM)

Dongfeng Automobile (600006) 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
-19.58%2.19B
-8.03%3.86B
-14.16%3.47B
-20.14%2.79B
-36.96%2.72B
-26.51%4.2B
-30.24%4.05B
-31.45%3.49B
0.37%4.32B
-7.52%5.72B
Transactional financial assets
30.59%655.18M
--5.48M
286.40%403.66M
59.37%604.59M
-0.04%501.72M
--0
-47.82%104.46M
-70.95%379.36M
-44.31%501.92M
100.06%1B
Notes receivable and accounts receivable
-20.94%3.29B
-45.85%2.13B
-13.05%3.23B
-25.51%3.58B
-9.17%4.16B
5.35%3.93B
-12.41%3.71B
31.56%4.8B
15.77%4.58B
-7.01%3.73B
-Notes receivable
-28.29%3.57M
-69.88%3.57M
----
--0
--4.98M
--11.85M
--71.66M
--64.84M
----
----
-Accounts receivable
-20.93%3.28B
-45.78%2.12B
-11.34%3.23B
-24.49%3.58B
-9.27%4.15B
5.04%3.92B
-14.11%3.64B
29.79%4.74B
21.71%4.58B
0.99%3.73B
Other receivables (including interest and dividends)
29.04%686.21M
34.03%626.31M
12.24%730.57M
83.40%602.04M
37.30%531.76M
9.13%467.29M
14.44%650.92M
-31.63%328.26M
189.30%387.29M
238.17%428.2M
-Dividend receivable
----
----
-26.96%107M
--13.2M
----
----
-47.86%146.5M
----
----
----
-Other receivable
----
----
----
79.38%588.84M
----
9.13%467.29M
----
64.85%328.26M
----
238.17%428.2M
Advance payment
2.59%66.35M
80.68%79.08M
1.53%57.75M
49.57%72.61M
24.63%64.68M
-50.61%43.77M
-38.20%56.89M
-55.87%48.55M
-57.73%51.89M
35.46%88.61M
Inventories
8.27%1.38B
-18.26%1.23B
-44.63%1.05B
-28.61%1.27B
-31.48%1.28B
-23.45%1.51B
28.29%1.9B
18.07%1.78B
15.44%1.87B
32.50%1.97B
Receivable financing
-34.53%787.63M
202.26%1.05B
5.91%508.38M
-9.48%773.88M
-27.10%1.2B
-44.27%348.31M
-55.19%480.02M
13.11%854.95M
-25.76%1.65B
17.53%624.96M
Non-current assets due within one year
--5.55M
--5.55M
----
----
----
--0
----
----
----
----
Other current assets
-9.37%1.35B
-13.53%1.37B
47.77%1.62B
35.11%1.72B
25.86%1.49B
50.96%1.59B
106.17%1.1B
193.48%1.27B
204.41%1.18B
143.16%1.05B
Total current assets
-12.87%10.41B
-14.23%10.37B
-8.07%11.08B
-11.95%11.4B
-17.79%11.95B
-17.28%12.09B
-13.84%12.05B
-2.85%12.95B
6.56%14.54B
9.56%14.61B
Non Current assets
Other equity investment
10.00%3.93M
10.00%3.93M
11.61%3.58M
-19.86%3.58M
-19.86%3.58M
-19.86%3.58M
-41.12%3.2M
-18.00%4.46M
-18.00%4.46M
-36.38%4.46M
Other non-current financial assets
----
----
0.00%3.2K
0.00%3.2K
0.00%3.2K
0.00%3.2K
0.00%3.2K
0.00%3.2K
0.00%3.2K
0.00%3.2K
Investment real estate
-0.81%69.85M
-0.81%70.5M
-3.61%69.13M
-3.58%69.78M
-3.55%70.42M
-3.52%71.07M
-3.49%71.72M
-53.99%72.37M
-53.97%73.01M
-53.94%73.66M
Long-term equity investment
2.01%1.64B
1.73%1.5B
-2.83%1.4B
-5.05%1.72B
-5.27%1.61B
-4.95%1.47B
-2.37%1.44B
31.80%1.81B
10.41%1.69B
9.35%1.55B
Fixed assets
----
----
----
-0.90%1.42B
--1.5B
2.58%1.55B
----
-10.36%1.43B
----
-7.55%1.51B
Fixed assets liquidation
----
----
----
-137.55%-119.73K
--318.88K
0.00%318.88K
----
14.28%318.88K
----
-34.79%318.88K
Constru in process
----
----
----
53.86%1.11B
----
155.06%855.6M
----
212.99%719.87M
----
250.25%335.45M
Intangible assets
53.84%489.41M
56.39%501.96M
-13.65%304.73M
-13.95%310.55M
-10.78%318.14M
-12.13%320.96M
-5.62%352.89M
-3.22%360.89M
-5.26%356.58M
-4.82%365.27M
Development expenditure
-26.54%147.81M
-27.76%127M
166.34%274.86M
159.95%237.94M
162.00%201.22M
196.74%175.81M
--103.2M
--91.53M
--76.8M
--59.25M
Long deferred expense
31.51%12.2M
-17.10%13.61M
9.89%13.54M
3.24%13.64M
-34.20%9.28M
9.45%16.41M
6,456.21%12.32M
2,862.11%13.21M
1,847.90%14.1M
1,382.61%14.99M
Deferred tax assets
3.61%433.69M
1.54%445.85M
6.91%422.99M
13.37%446.33M
8.79%418.59M
9.04%439.1M
2.53%395.65M
7.68%393.7M
0.23%384.76M
-1.96%402.71M
Usufruct assets
-11.88%129.11M
-11.82%130.56M
-3.48%143.93M
-3.76%144.98M
-3.73%146.52M
-3.69%148.06M
-4.45%149.11M
-4.41%150.65M
-4.37%152.19M
-4.32%153.73M
Other non current assets
-0.36%96.28M
0.72%97.33M
3.37%96.63M
3.37%96.63M
2.33%96.63M
2.33%96.63M
12.39%93.48M
12.36%93.48M
13.31%94.43M
13.31%94.43M
Total non current assets
9.48%5.84B
8.77%5.6B
9.57%5.26B
8.28%5.57B
8.06%5.34B
12.84%5.15B
6.42%4.8B
18.40%5.14B
12.22%4.94B
4.85%4.56B
Total assets
-5.97%16.26B
-7.36%15.96B
-3.04%16.33B
-6.20%16.97B
-11.24%17.29B
-10.11%17.23B
-8.90%16.85B
2.38%18.09B
7.94%19.48B
8.40%19.17B
Liabilities
Current liabilities
Transactional financial liabilities
----
----
----
----
----
--3.68M
----
----
----
----
Notes payable and accounts payable
-8.43%5.03B
-14.81%4.6B
-22.11%4.6B
-20.86%5.26B
-30.87%5.49B
-30.82%5.4B
-22.51%5.9B
-0.17%6.65B
14.51%7.94B
19.36%7.81B
-Notes payable
-7.94%2.88B
-2.29%3.06B
2.16%3.4B
-18.55%3.31B
-38.18%3.13B
-34.27%3.13B
-12.59%3.33B
10.29%4.06B
35.20%5.06B
28.89%4.76B
-Accounts payable
-9.08%2.14B
-32.07%1.54B
-53.49%1.2B
-24.48%1.95B
-17.99%2.36B
-25.43%2.27B
-32.42%2.58B
-13.10%2.59B
-9.78%2.88B
6.99%3.05B
Contract liabilities
19.17%335.31M
25.31%454.09M
22.97%340.39M
-1.26%289.58M
-26.37%281.36M
-12.73%362.37M
-3.72%276.82M
-24.45%293.27M
-8.80%382.12M
-0.85%415.2M
Salaries payable
17.30%82.66M
28.55%182.29M
389.27%109.45M
402.47%89.3M
410.59%70.47M
34.35%141.8M
31.68%22.37M
-27.08%17.77M
-64.78%13.8M
-40.89%105.54M
Taxs payable
17.06%18.14M
113.99%19.56M
12.39%12.74M
-7.17%8.48M
-16.71%15.5M
-71.70%9.14M
-33.59%11.34M
-40.34%9.14M
-1.55%18.61M
18.63%32.29M
Other payable (including interest and dividends)
-21.34%1.31B
-15.84%1.43B
36.45%1.57B
10.42%1.62B
25.48%1.66B
24.22%1.7B
-9.77%1.15B
15.14%1.46B
10.47%1.33B
15.76%1.37B
-Dividend payable
----
----
----
-83.39%10M
----
----
----
-29.67%60.2M
----
----
-Other payable
----
----
----
14.45%1.61B
----
24.22%1.7B
----
18.37%1.4B
----
15.76%1.37B
Non current liabilities due within one year
6,273.94%248.23M
6,273.94%248.23M
3.35%3.89M
3.35%3.89M
3.35%3.89M
3.35%3.89M
-26.18%3.77M
-26.18%3.77M
-26.18%3.77M
-26.18%3.77M
Total current liabilities
-6.71%7.02B
-9.00%6.93B
-9.97%6.63B
-13.83%7.27B
-22.31%7.52B
-21.70%7.62B
-20.08%7.37B
0.86%8.44B
12.40%9.68B
16.52%9.73B
Current liabilities
Long term account payable
----
----
----
0.00%259.57M
----
--259.57M
----
--259.57M
----
----
Long term salaries pay
7.22%42.52M
7.37%42.58M
9.66%39.66M
9.66%39.66M
9.66%39.66M
5.62%39.66M
0.92%36.17M
-7.72%36.17M
-7.72%36.17M
-3.75%37.55M
Estimate liabilities
-73.76%86.22M
-74.15%84.68M
-1.68%329.7M
1.33%336.4M
0.90%328.65M
-10.87%327.55M
-6.53%335.33M
-2.79%332M
-8.58%325.72M
1.22%367.51M
Long term deferred income
-5.07%201.65M
-5.74%204.31M
-5.88%207.08M
-6.57%209.51M
-7.10%212.41M
-8.43%216.76M
-9.58%220.03M
-9.49%224.23M
-9.32%228.63M
-7.55%236.71M
Lease liabilities
-10.82%153.28M
-10.67%154.22M
-2.30%170.33M
-2.26%171.1M
-2.22%171.87M
-2.18%172.64M
-1.78%174.33M
-1.75%175.06M
-1.71%175.78M
-1.69%176.48M
Other non current liabilities
4.82%31.51M
4.82%31.51M
11.96%30.06M
11.96%30.06M
11.96%30.06M
11.96%30.06M
50.86%26.85M
50.86%26.85M
56.37%26.85M
56.37%26.85M
Total non current liabilities
-8.91%949.38M
-9.05%951.51M
-1.51%1.04B
-0.72%1.05B
-1.00%1.04B
23.80%1.05B
26.29%1.05B
27.83%1.05B
24.78%1.05B
-1.14%845.11M
Total liabilities
-6.97%7.97B
-9.00%7.88B
-8.91%7.67B
-12.38%8.32B
-20.22%8.57B
-18.06%8.66B
-16.24%8.42B
3.28%9.49B
13.50%10.74B
14.88%10.57B
Shareholders equity
Paid-in capital
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
0.00%2B
Capital reserve funds
0.00%617.96M
0.00%617.96M
0.00%617.96M
0.00%617.96M
0.00%617.96M
0.00%617.96M
0.00%617.96M
0.00%617.96M
0.00%617.96M
0.00%617.96M
Surplus reserve funds
0.00%949.51M
0.00%949.51M
0.00%949.51M
0.00%949.51M
0.00%949.51M
0.00%949.51M
1.44%949.51M
1.44%949.51M
1.44%949.51M
1.44%949.51M
Retained profit
-8.98%4.41B
-10.42%4.21B
5.17%4.79B
1.08%4.78B
-0.41%4.85B
-0.66%4.7B
-0.57%4.55B
2.30%4.73B
3.07%4.87B
2.17%4.73B
Other composite income
3.76%11.9M
3.76%11.9M
-16.11%11.46M
-16.11%11.46M
-16.11%11.46M
-16.11%11.46M
-4.67%13.67M
-4.67%13.67M
-4.67%13.67M
-4.67%13.67M
Shareholders equity without minority interests
-5.16%7.99B
-5.91%7.79B
2.87%8.37B
0.59%8.36B
-0.26%8.43B
-0.40%8.28B
-0.16%8.13B
1.46%8.31B
1.91%8.45B
1.38%8.31B
Minority interests
0.10%293.25M
0.42%293.91M
1.57%293.8M
1.42%293.36M
1.54%292.94M
1.49%292.67M
-0.19%289.25M
-0.34%289.26M
-0.68%288.51M
1.01%288.39M
Total shareholder equity
-4.98%8.29B
-5.69%8.08B
2.82%8.66B
0.61%8.66B
-0.20%8.72B
-0.34%8.57B
-0.16%8.42B
1.40%8.6B
1.82%8.74B
1.37%8.6B
Total liabilityies and equity
-5.97%16.26B
-7.36%15.96B
-3.04%16.33B
-6.20%16.97B
-11.24%17.29B
-10.11%17.23B
-8.90%16.85B
2.38%18.09B
7.94%19.48B
8.40%19.17B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
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Ernst & Young Huaming Accounting Firm (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 -19.58%2.19B-8.03%3.86B-14.16%3.47B-20.14%2.79B-36.96%2.72B-26.51%4.2B-30.24%4.05B-31.45%3.49B0.37%4.32B-7.52%5.72B
Transactional financial assets 30.59%655.18M--5.48M286.40%403.66M59.37%604.59M-0.04%501.72M--0-47.82%104.46M-70.95%379.36M-44.31%501.92M100.06%1B
Notes receivable and accounts receivable -20.94%3.29B-45.85%2.13B-13.05%3.23B-25.51%3.58B-9.17%4.16B5.35%3.93B-12.41%3.71B31.56%4.8B15.77%4.58B-7.01%3.73B
-Notes receivable -28.29%3.57M-69.88%3.57M------0--4.98M--11.85M--71.66M--64.84M--------
-Accounts receivable -20.93%3.28B-45.78%2.12B-11.34%3.23B-24.49%3.58B-9.27%4.15B5.04%3.92B-14.11%3.64B29.79%4.74B21.71%4.58B0.99%3.73B
Other receivables (including interest and dividends) 29.04%686.21M34.03%626.31M12.24%730.57M83.40%602.04M37.30%531.76M9.13%467.29M14.44%650.92M-31.63%328.26M189.30%387.29M238.17%428.2M
-Dividend receivable ---------26.96%107M--13.2M---------47.86%146.5M------------
-Other receivable ------------79.38%588.84M----9.13%467.29M----64.85%328.26M----238.17%428.2M
Advance payment 2.59%66.35M80.68%79.08M1.53%57.75M49.57%72.61M24.63%64.68M-50.61%43.77M-38.20%56.89M-55.87%48.55M-57.73%51.89M35.46%88.61M
Inventories 8.27%1.38B-18.26%1.23B-44.63%1.05B-28.61%1.27B-31.48%1.28B-23.45%1.51B28.29%1.9B18.07%1.78B15.44%1.87B32.50%1.97B
Receivable financing -34.53%787.63M202.26%1.05B5.91%508.38M-9.48%773.88M-27.10%1.2B-44.27%348.31M-55.19%480.02M13.11%854.95M-25.76%1.65B17.53%624.96M
Non-current assets due within one year --5.55M--5.55M--------------0----------------
Other current assets -9.37%1.35B-13.53%1.37B47.77%1.62B35.11%1.72B25.86%1.49B50.96%1.59B106.17%1.1B193.48%1.27B204.41%1.18B143.16%1.05B
Total current assets -12.87%10.41B-14.23%10.37B-8.07%11.08B-11.95%11.4B-17.79%11.95B-17.28%12.09B-13.84%12.05B-2.85%12.95B6.56%14.54B9.56%14.61B
Non Current assets
Other equity investment 10.00%3.93M10.00%3.93M11.61%3.58M-19.86%3.58M-19.86%3.58M-19.86%3.58M-41.12%3.2M-18.00%4.46M-18.00%4.46M-36.38%4.46M
Other non-current financial assets --------0.00%3.2K0.00%3.2K0.00%3.2K0.00%3.2K0.00%3.2K0.00%3.2K0.00%3.2K0.00%3.2K
Investment real estate -0.81%69.85M-0.81%70.5M-3.61%69.13M-3.58%69.78M-3.55%70.42M-3.52%71.07M-3.49%71.72M-53.99%72.37M-53.97%73.01M-53.94%73.66M
Long-term equity investment 2.01%1.64B1.73%1.5B-2.83%1.4B-5.05%1.72B-5.27%1.61B-4.95%1.47B-2.37%1.44B31.80%1.81B10.41%1.69B9.35%1.55B
Fixed assets -------------0.90%1.42B--1.5B2.58%1.55B-----10.36%1.43B-----7.55%1.51B
Fixed assets liquidation -------------137.55%-119.73K--318.88K0.00%318.88K----14.28%318.88K-----34.79%318.88K
Constru in process ------------53.86%1.11B----155.06%855.6M----212.99%719.87M----250.25%335.45M
Intangible assets 53.84%489.41M56.39%501.96M-13.65%304.73M-13.95%310.55M-10.78%318.14M-12.13%320.96M-5.62%352.89M-3.22%360.89M-5.26%356.58M-4.82%365.27M
Development expenditure -26.54%147.81M-27.76%127M166.34%274.86M159.95%237.94M162.00%201.22M196.74%175.81M--103.2M--91.53M--76.8M--59.25M
Long deferred expense 31.51%12.2M-17.10%13.61M9.89%13.54M3.24%13.64M-34.20%9.28M9.45%16.41M6,456.21%12.32M2,862.11%13.21M1,847.90%14.1M1,382.61%14.99M
Deferred tax assets 3.61%433.69M1.54%445.85M6.91%422.99M13.37%446.33M8.79%418.59M9.04%439.1M2.53%395.65M7.68%393.7M0.23%384.76M-1.96%402.71M
Usufruct assets -11.88%129.11M-11.82%130.56M-3.48%143.93M-3.76%144.98M-3.73%146.52M-3.69%148.06M-4.45%149.11M-4.41%150.65M-4.37%152.19M-4.32%153.73M
Other non current assets -0.36%96.28M0.72%97.33M3.37%96.63M3.37%96.63M2.33%96.63M2.33%96.63M12.39%93.48M12.36%93.48M13.31%94.43M13.31%94.43M
Total non current assets 9.48%5.84B8.77%5.6B9.57%5.26B8.28%5.57B8.06%5.34B12.84%5.15B6.42%4.8B18.40%5.14B12.22%4.94B4.85%4.56B
Total assets -5.97%16.26B-7.36%15.96B-3.04%16.33B-6.20%16.97B-11.24%17.29B-10.11%17.23B-8.90%16.85B2.38%18.09B7.94%19.48B8.40%19.17B
Liabilities
Current liabilities
Transactional financial liabilities ----------------------3.68M----------------
Notes payable and accounts payable -8.43%5.03B-14.81%4.6B-22.11%4.6B-20.86%5.26B-30.87%5.49B-30.82%5.4B-22.51%5.9B-0.17%6.65B14.51%7.94B19.36%7.81B
-Notes payable -7.94%2.88B-2.29%3.06B2.16%3.4B-18.55%3.31B-38.18%3.13B-34.27%3.13B-12.59%3.33B10.29%4.06B35.20%5.06B28.89%4.76B
-Accounts payable -9.08%2.14B-32.07%1.54B-53.49%1.2B-24.48%1.95B-17.99%2.36B-25.43%2.27B-32.42%2.58B-13.10%2.59B-9.78%2.88B6.99%3.05B
Contract liabilities 19.17%335.31M25.31%454.09M22.97%340.39M-1.26%289.58M-26.37%281.36M-12.73%362.37M-3.72%276.82M-24.45%293.27M-8.80%382.12M-0.85%415.2M
Salaries payable 17.30%82.66M28.55%182.29M389.27%109.45M402.47%89.3M410.59%70.47M34.35%141.8M31.68%22.37M-27.08%17.77M-64.78%13.8M-40.89%105.54M
Taxs payable 17.06%18.14M113.99%19.56M12.39%12.74M-7.17%8.48M-16.71%15.5M-71.70%9.14M-33.59%11.34M-40.34%9.14M-1.55%18.61M18.63%32.29M
Other payable (including interest and dividends) -21.34%1.31B-15.84%1.43B36.45%1.57B10.42%1.62B25.48%1.66B24.22%1.7B-9.77%1.15B15.14%1.46B10.47%1.33B15.76%1.37B
-Dividend payable -------------83.39%10M-------------29.67%60.2M--------
-Other payable ------------14.45%1.61B----24.22%1.7B----18.37%1.4B----15.76%1.37B
Non current liabilities due within one year 6,273.94%248.23M6,273.94%248.23M3.35%3.89M3.35%3.89M3.35%3.89M3.35%3.89M-26.18%3.77M-26.18%3.77M-26.18%3.77M-26.18%3.77M
Total current liabilities -6.71%7.02B-9.00%6.93B-9.97%6.63B-13.83%7.27B-22.31%7.52B-21.70%7.62B-20.08%7.37B0.86%8.44B12.40%9.68B16.52%9.73B
Current liabilities
Long term account payable ------------0.00%259.57M------259.57M------259.57M--------
Long term salaries pay 7.22%42.52M7.37%42.58M9.66%39.66M9.66%39.66M9.66%39.66M5.62%39.66M0.92%36.17M-7.72%36.17M-7.72%36.17M-3.75%37.55M
Estimate liabilities -73.76%86.22M-74.15%84.68M-1.68%329.7M1.33%336.4M0.90%328.65M-10.87%327.55M-6.53%335.33M-2.79%332M-8.58%325.72M1.22%367.51M
Long term deferred income -5.07%201.65M-5.74%204.31M-5.88%207.08M-6.57%209.51M-7.10%212.41M-8.43%216.76M-9.58%220.03M-9.49%224.23M-9.32%228.63M-7.55%236.71M
Lease liabilities -10.82%153.28M-10.67%154.22M-2.30%170.33M-2.26%171.1M-2.22%171.87M-2.18%172.64M-1.78%174.33M-1.75%175.06M-1.71%175.78M-1.69%176.48M
Other non current liabilities 4.82%31.51M4.82%31.51M11.96%30.06M11.96%30.06M11.96%30.06M11.96%30.06M50.86%26.85M50.86%26.85M56.37%26.85M56.37%26.85M
Total non current liabilities -8.91%949.38M-9.05%951.51M-1.51%1.04B-0.72%1.05B-1.00%1.04B23.80%1.05B26.29%1.05B27.83%1.05B24.78%1.05B-1.14%845.11M
Total liabilities -6.97%7.97B-9.00%7.88B-8.91%7.67B-12.38%8.32B-20.22%8.57B-18.06%8.66B-16.24%8.42B3.28%9.49B13.50%10.74B14.88%10.57B
Shareholders equity
Paid-in capital 0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B0.00%2B
Capital reserve funds 0.00%617.96M0.00%617.96M0.00%617.96M0.00%617.96M0.00%617.96M0.00%617.96M0.00%617.96M0.00%617.96M0.00%617.96M0.00%617.96M
Surplus reserve funds 0.00%949.51M0.00%949.51M0.00%949.51M0.00%949.51M0.00%949.51M0.00%949.51M1.44%949.51M1.44%949.51M1.44%949.51M1.44%949.51M
Retained profit -8.98%4.41B-10.42%4.21B5.17%4.79B1.08%4.78B-0.41%4.85B-0.66%4.7B-0.57%4.55B2.30%4.73B3.07%4.87B2.17%4.73B
Other composite income 3.76%11.9M3.76%11.9M-16.11%11.46M-16.11%11.46M-16.11%11.46M-16.11%11.46M-4.67%13.67M-4.67%13.67M-4.67%13.67M-4.67%13.67M
Shareholders equity without minority interests -5.16%7.99B-5.91%7.79B2.87%8.37B0.59%8.36B-0.26%8.43B-0.40%8.28B-0.16%8.13B1.46%8.31B1.91%8.45B1.38%8.31B
Minority interests 0.10%293.25M0.42%293.91M1.57%293.8M1.42%293.36M1.54%292.94M1.49%292.67M-0.19%289.25M-0.34%289.26M-0.68%288.51M1.01%288.39M
Total shareholder equity -4.98%8.29B-5.69%8.08B2.82%8.66B0.61%8.66B-0.20%8.72B-0.34%8.57B-0.16%8.42B1.40%8.6B1.82%8.74B1.37%8.6B
Total liabilityies and equity -5.97%16.26B-7.36%15.96B-3.04%16.33B-6.20%16.97B-11.24%17.29B-10.11%17.23B-8.90%16.85B2.38%18.09B7.94%19.48B8.40%19.17B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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