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Beijing Tongrentang (600085)

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  • 27.62
  • -0.07-0.25%
Market Closed Apr 24 15:00 CST
37.88BMarket Cap31.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Tongrentang (600085) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
1.13%10.88B
-0.29%10.91B
-1.77%11.25B
-7.85%11.38B
-11.34%10.76B
-14.87%10.94B
-15.70%11.46B
-1.79%12.35B
4.37%12.13B
12.89%12.85B
Transactional financial assets
27,022.09%120.37M
39,774.77%160.39M
26,098.44%100.37M
-3.76%403.99K
19.83%443.82K
7.43%402.24K
-3.04%383.12K
2.12%419.77K
-13.58%370.38K
29.84%374.41K
Notes receivable and accounts receivable
-28.66%1.12B
-3.64%1.68B
-8.66%1.59B
1.91%1.91B
21.54%1.57B
-12.02%1.74B
1.15%1.74B
-9.65%1.87B
-26.68%1.29B
-0.97%1.98B
-Notes receivable
-51.68%121.65M
-37.68%93.71M
-55.88%124.04M
-23.43%133.65M
5.43%251.79M
-56.31%150.36M
-20.09%281.14M
-60.53%174.55M
-48.55%238.83M
-4.20%344.16M
-Accounts receivable
-24.28%1B
-0.42%1.58B
0.42%1.47B
4.52%1.77B
25.19%1.32B
-2.69%1.59B
6.60%1.46B
4.17%1.7B
-18.87%1.06B
-0.26%1.63B
Other receivables (including interest and dividends)
-2.11%122.91M
2.54%155.37M
4.29%152.12M
6.84%162.12M
11.71%125.56M
14.63%151.52M
17.63%145.87M
31.25%151.75M
17.24%112.4M
19.15%132.18M
-Other receivable
-2.11%122.91M
----
4.29%152.12M
----
11.71%125.56M
----
17.84%145.87M
----
17.24%112.4M
----
Advance payment
-1.43%223.91M
19.18%293.67M
17.27%264.56M
132.15%295.4M
63.69%227.17M
-25.88%246.4M
21.72%225.59M
-9.65%127.25M
-13.60%138.78M
89.96%332.42M
Inventories
-1.06%10.62B
3.08%11.12B
4.65%10.89B
13.19%10.87B
14.88%10.73B
42.27%10.79B
54.87%10.41B
49.98%9.6B
39.52%9.34B
20.10%7.59B
Receivable financing
35.97%94.81M
-53.94%20.2M
-42.47%86.87M
-3.94%75.15M
-12.28%69.72M
-56.26%43.85M
-19.67%150.98M
-40.37%78.23M
-31.38%79.48M
-17.75%100.24M
Assets held for sale
----
----
----
----
----
----
----
----
--34.8M
----
Non-current assets due within one year
--4.69M
----
----
----
----
-62.93%296.94K
-64.51%283.94K
-64.51%283.94K
-69.05%283.94K
-52.88%801.09K
Other current assets
2.89%219.63M
22.89%172.23M
40.38%175.81M
22.87%195.97M
-6.64%213.46M
198.23%140.15M
207.39%125.24M
304.27%159.5M
124.12%228.65M
-2.07%46.99M
Total current assets
-1.23%23.4B
1.90%24.51B
1.08%24.52B
2.24%24.88B
1.43%23.7B
4.46%24.06B
7.45%24.25B
13.33%24.33B
13.63%23.36B
14.25%23.03B
Non Current assets
Other equity investment
-23.11%6.15M
-15.63%6.71M
-11.47%7.13M
0.43%7.13M
12.75%8M
9.24%7.96M
-15.76%8.05M
-15.66%7.1M
-17.38%7.1M
-2.06%7.28M
Other non-current financial assets
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
0.00%90K
Investment real estate
-42.95%229.2K
-34.13%289.31K
-31.45%326.79K
-29.15%364.27K
-27.17%401.74K
-25.45%439.22K
-23.92%476.7K
-22.57%514.18K
--551.65K
--589.13K
Long-term equity investment
12.85%98.36M
39.59%106.84M
25.98%94.46M
210.57%87.7M
377.70%87.16M
325.14%76.53M
297.43%74.98M
47.86%28.24M
-6.20%18.24M
3.32%18M
Long term receivable account
----
----
----
----
----
-47.90%459.7K
-57.58%462.9K
-59.75%453.61K
-50.81%554.93K
173.13%882.4K
Fixed assets
1.02%3.87B
----
-2.33%3.74B
----
0.70%3.83B
----
0.80%3.83B
----
-0.02%3.81B
----
Constru in process
-38.42%188.09M
----
60.59%339.51M
----
136.33%305.46M
----
127.44%211.42M
----
-4.98%129.25M
----
Productive biological assets
18.88%4.6M
12.69%4.77M
1.10%3.95M
-1.44%4.24M
-14.20%3.87M
23.88%4.24M
7.61%3.91M
9.64%4.3M
9.54%4.51M
-20.40%3.42M
Intangible assets
-0.83%776.1M
0.16%768.43M
0.10%771.42M
0.00%777.78M
3.68%782.58M
2.12%767.18M
4.16%770.63M
5.32%777.75M
1.12%754.83M
1.54%751.24M
Goodwill
-2.40%45.64M
1.21%46.12M
-0.08%46.06M
1.75%46.6M
2.14%46.76M
-1.69%45.56M
-0.99%46.1M
3.48%45.8M
1.41%45.78M
1.43%46.35M
Long deferred expense
28.89%233.39M
31.04%185.99M
45.33%186.57M
43.17%178.81M
54.10%181.07M
42.08%141.94M
28.64%128.37M
22.60%124.89M
8.22%117.5M
-10.66%99.9M
Deferred tax assets
8.66%325.06M
31.70%332.75M
38.12%343.21M
33.78%347.57M
21.87%299.16M
9.30%252.67M
9.17%248.49M
18.45%259.81M
13.66%245.48M
-4.93%231.17M
Usufruct assets
-13.39%1.59B
-4.74%1.69B
5.31%1.78B
10.39%1.76B
18.51%1.83B
29.26%1.78B
22.34%1.69B
18.86%1.59B
15.00%1.55B
-1.95%1.38B
Other non current assets
-34.13%79.37M
37.57%97.24M
91.50%122.72M
123.95%113.6M
138.26%120.5M
10.62%70.69M
-8.66%64.08M
-15.68%50.73M
-10.01%50.57M
15.85%63.9M
Total non current assets
-3.79%7.22B
1.72%7.31B
5.07%7.43B
7.44%7.43B
11.50%7.5B
10.77%7.18B
9.01%7.07B
7.38%6.92B
3.60%6.73B
-1.19%6.48B
Total assets
-1.85%30.62B
1.86%31.82B
1.98%31.95B
3.39%32.31B
3.68%31.2B
5.85%31.24B
7.80%31.33B
11.96%31.25B
11.22%30.09B
10.46%29.51B
Liabilities
Current liabilities
Short term loan
-38.71%115.06M
-1.07%130M
19.65%119M
21.92%121.04M
101.80%187.72M
24.44%131.41M
-7.57%99.46M
-66.88%99.27M
-69.95%93.02M
-68.41%105.6M
Notes payable and accounts payable
-11.05%3.66B
2.30%3.96B
0.58%4.16B
9.70%4.43B
-8.57%4.12B
-9.71%3.87B
8.18%4.14B
11.68%4.03B
28.94%4.5B
26.34%4.28B
-Notes payable
52.75%521.65M
139.85%480.53M
103.50%549.69M
252.42%534.01M
51.47%341.49M
11.19%200.34M
68.34%270.11M
126.59%151.52M
413.93%225.45M
52.03%180.19M
-Accounts payable
-16.82%3.14B
-5.21%3.48B
-6.61%3.61B
0.23%3.89B
-11.74%3.77B
-10.63%3.67B
5.54%3.86B
9.51%3.88B
24.05%4.28B
25.41%4.1B
Contract liabilities
27.04%398.9M
-10.05%424.84M
-10.06%459.44M
-50.23%284.02M
-53.08%314M
-25.25%472.29M
-25.39%510.82M
-12.35%570.62M
7.15%669.22M
-8.21%631.86M
Advance receipts
----
----
----
----
----
----
----
----
--6.47M
----
Salaries payable
-15.22%399.6M
-16.02%528.93M
-10.14%529.52M
-11.14%470.32M
-7.67%471.32M
1.75%629.8M
-4.43%589.28M
7.47%529.29M
25.14%510.46M
5.04%618.99M
Taxs payable
10.20%179.54M
1.20%149.54M
8.90%241.67M
15.74%189.92M
12.71%162.93M
-36.56%147.76M
-10.79%221.91M
-47.27%164.09M
-65.45%144.56M
-43.00%232.92M
Other payable (including interest and dividends)
12.03%760.89M
-26.70%882.08M
36.77%925.3M
56.38%736.98M
18.64%679.2M
87.67%1.2B
-40.23%676.53M
-3.91%471.27M
10.61%572.48M
4.47%641.2M
-Dividend payable
20.79%26.28M
-95.94%28.91M
-4.85%146.74M
4.33%20.96M
-57.87%21.75M
2,498.78%711.3M
-72.89%154.23M
56.06%20.09M
175.38%51.64M
-62.64%27.37M
-Other payable
11.74%734.61M
----
49.06%778.56M
----
26.23%657.44M
----
-7.24%522.3M
----
4.41%520.84M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--54.63M
----
Non current liabilities due within one year
-40.92%953.03M
-48.73%976.25M
-5.04%936.62M
72.03%943.12M
207.93%1.61B
281.74%1.9B
93.34%986.38M
18.24%548.23M
7.81%523.84M
11.36%498.83M
Other current liabilities
-4.24%51.42M
0.57%49.35M
-11.37%61.98M
-24.65%40.89M
-37.19%53.7M
-16.09%49.07M
-15.75%69.93M
-20.36%54.27M
6.06%85.5M
-17.20%58.48M
Total current liabilities
-14.19%6.52B
-15.56%7.1B
1.97%7.43B
11.44%7.21B
6.09%7.6B
18.87%8.41B
1.17%7.29B
1.29%6.47B
13.04%7.16B
8.07%7.07B
Current liabilities
Long term loan
17.24%1.46B
111.71%1.88B
5.37%1.89B
-15.42%1.89B
-12.88%1.25B
-36.21%889.38M
28.99%1.79B
82.50%2.23B
17.02%1.43B
12.49%1.39B
Long term account payable
0.00%3M
----
-5.80%3M
----
-10.98%3M
----
6.16%3.18M
----
12.33%3.37M
----
Long term salaries pay
13.78%3.25M
11,525.33%2.82M
11,511.54%2.82M
11,650.60%2.85M
11,691.11%2.86M
-92.86%24.25K
-92.86%24.25K
-92.86%24.25K
-92.86%24.25K
-58.59%339.58K
Specific account payable
----
----
----
----
----
----
0.00%6.14M
----
0.00%6.14M
----
Deferred tax liabilities
-19.72%15.79M
61.20%19.5M
60.22%19.44M
93.60%19.63M
147.77%19.66M
30.60%12.1M
30.08%12.13M
16.91%10.14M
-10.00%7.94M
-3.98%9.26M
Long term deferred income
-5.77%159.62M
21.38%176.33M
26.23%183.89M
20.80%183.37M
7.50%169.39M
-9.70%145.28M
-3.78%145.69M
0.34%151.8M
2.35%157.57M
-21.53%160.88M
Lease liabilities
-14.08%1.08B
-6.90%1.18B
5.27%1.24B
11.20%1.24B
18.06%1.26B
33.82%1.27B
28.19%1.18B
23.07%1.12B
23.81%1.07B
-5.27%948.99M
Total non current liabilities
0.90%2.72B
40.43%3.27B
6.38%3.33B
-5.15%3.34B
1.06%2.7B
-7.79%2.33B
26.58%3.13B
53.04%3.52B
18.44%2.67B
2.30%2.52B
Total liabilities
-10.24%9.24B
-3.42%10.36B
3.29%10.77B
5.60%10.55B
4.72%10.3B
11.86%10.73B
7.67%10.42B
14.98%9.99B
14.46%9.83B
6.49%9.59B
Shareholders equity
Paid-in capital
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
Capital reserve funds
0.15%1.95B
0.00%1.95B
1.22%1.95B
0.00%1.95B
-2.54%1.95B
-2.62%1.95B
-4.09%1.93B
-2.92%1.95B
-0.23%2B
0.35%2B
Surplus reserve funds
8.38%1.46B
11.58%1.34B
11.58%1.34B
11.58%1.34B
11.58%1.34B
11.58%1.2B
11.58%1.2B
11.58%1.2B
11.58%1.2B
11.25%1.08B
Retained profit
4.66%8.78B
6.33%8.88B
-0.69%8.65B
0.24%8.97B
0.18%8.39B
1.60%8.35B
11.42%8.71B
14.86%8.95B
15.21%8.37B
18.26%8.22B
Other composite income
-31.79%99.23M
16.00%120.8M
-1.22%120.89M
29.74%141.15M
30.79%145.48M
-20.73%104.14M
-12.74%122.38M
79.99%108.79M
24.93%111.24M
38.81%131.38M
Shareholders equity without minority interests
3.49%13.66B
5.28%13.66B
0.76%13.43B
1.42%13.77B
1.06%13.2B
1.38%12.98B
7.39%13.33B
10.34%13.58B
10.56%13.06B
12.49%12.8B
Minority interests
0.22%7.72B
3.49%7.79B
2.32%7.75B
3.98%7.99B
7.02%7.7B
5.79%7.53B
8.72%7.57B
11.05%7.68B
8.20%7.2B
12.46%7.12B
Total shareholder equity
2.28%21.38B
4.62%21.45B
1.33%21.18B
2.35%21.76B
3.18%20.9B
2.96%20.51B
7.87%20.9B
10.59%21.26B
9.71%20.26B
12.48%19.92B
Total liabilityies and equity
-1.85%30.62B
1.86%31.82B
1.98%31.95B
3.39%32.31B
3.68%31.2B
5.85%31.24B
7.80%31.33B
11.96%31.25B
11.22%30.09B
10.46%29.51B
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
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--
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Unqualified opinion
--
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Unqualified opinion
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Auditor
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 1.13%10.88B-0.29%10.91B-1.77%11.25B-7.85%11.38B-11.34%10.76B-14.87%10.94B-15.70%11.46B-1.79%12.35B4.37%12.13B12.89%12.85B
Transactional financial assets 27,022.09%120.37M39,774.77%160.39M26,098.44%100.37M-3.76%403.99K19.83%443.82K7.43%402.24K-3.04%383.12K2.12%419.77K-13.58%370.38K29.84%374.41K
Notes receivable and accounts receivable -28.66%1.12B-3.64%1.68B-8.66%1.59B1.91%1.91B21.54%1.57B-12.02%1.74B1.15%1.74B-9.65%1.87B-26.68%1.29B-0.97%1.98B
-Notes receivable -51.68%121.65M-37.68%93.71M-55.88%124.04M-23.43%133.65M5.43%251.79M-56.31%150.36M-20.09%281.14M-60.53%174.55M-48.55%238.83M-4.20%344.16M
-Accounts receivable -24.28%1B-0.42%1.58B0.42%1.47B4.52%1.77B25.19%1.32B-2.69%1.59B6.60%1.46B4.17%1.7B-18.87%1.06B-0.26%1.63B
Other receivables (including interest and dividends) -2.11%122.91M2.54%155.37M4.29%152.12M6.84%162.12M11.71%125.56M14.63%151.52M17.63%145.87M31.25%151.75M17.24%112.4M19.15%132.18M
-Other receivable -2.11%122.91M----4.29%152.12M----11.71%125.56M----17.84%145.87M----17.24%112.4M----
Advance payment -1.43%223.91M19.18%293.67M17.27%264.56M132.15%295.4M63.69%227.17M-25.88%246.4M21.72%225.59M-9.65%127.25M-13.60%138.78M89.96%332.42M
Inventories -1.06%10.62B3.08%11.12B4.65%10.89B13.19%10.87B14.88%10.73B42.27%10.79B54.87%10.41B49.98%9.6B39.52%9.34B20.10%7.59B
Receivable financing 35.97%94.81M-53.94%20.2M-42.47%86.87M-3.94%75.15M-12.28%69.72M-56.26%43.85M-19.67%150.98M-40.37%78.23M-31.38%79.48M-17.75%100.24M
Assets held for sale ----------------------------------34.8M----
Non-current assets due within one year --4.69M-----------------62.93%296.94K-64.51%283.94K-64.51%283.94K-69.05%283.94K-52.88%801.09K
Other current assets 2.89%219.63M22.89%172.23M40.38%175.81M22.87%195.97M-6.64%213.46M198.23%140.15M207.39%125.24M304.27%159.5M124.12%228.65M-2.07%46.99M
Total current assets -1.23%23.4B1.90%24.51B1.08%24.52B2.24%24.88B1.43%23.7B4.46%24.06B7.45%24.25B13.33%24.33B13.63%23.36B14.25%23.03B
Non Current assets
Other equity investment -23.11%6.15M-15.63%6.71M-11.47%7.13M0.43%7.13M12.75%8M9.24%7.96M-15.76%8.05M-15.66%7.1M-17.38%7.1M-2.06%7.28M
Other non-current financial assets 0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K0.00%90K
Investment real estate -42.95%229.2K-34.13%289.31K-31.45%326.79K-29.15%364.27K-27.17%401.74K-25.45%439.22K-23.92%476.7K-22.57%514.18K--551.65K--589.13K
Long-term equity investment 12.85%98.36M39.59%106.84M25.98%94.46M210.57%87.7M377.70%87.16M325.14%76.53M297.43%74.98M47.86%28.24M-6.20%18.24M3.32%18M
Long term receivable account ---------------------47.90%459.7K-57.58%462.9K-59.75%453.61K-50.81%554.93K173.13%882.4K
Fixed assets 1.02%3.87B-----2.33%3.74B----0.70%3.83B----0.80%3.83B-----0.02%3.81B----
Constru in process -38.42%188.09M----60.59%339.51M----136.33%305.46M----127.44%211.42M-----4.98%129.25M----
Productive biological assets 18.88%4.6M12.69%4.77M1.10%3.95M-1.44%4.24M-14.20%3.87M23.88%4.24M7.61%3.91M9.64%4.3M9.54%4.51M-20.40%3.42M
Intangible assets -0.83%776.1M0.16%768.43M0.10%771.42M0.00%777.78M3.68%782.58M2.12%767.18M4.16%770.63M5.32%777.75M1.12%754.83M1.54%751.24M
Goodwill -2.40%45.64M1.21%46.12M-0.08%46.06M1.75%46.6M2.14%46.76M-1.69%45.56M-0.99%46.1M3.48%45.8M1.41%45.78M1.43%46.35M
Long deferred expense 28.89%233.39M31.04%185.99M45.33%186.57M43.17%178.81M54.10%181.07M42.08%141.94M28.64%128.37M22.60%124.89M8.22%117.5M-10.66%99.9M
Deferred tax assets 8.66%325.06M31.70%332.75M38.12%343.21M33.78%347.57M21.87%299.16M9.30%252.67M9.17%248.49M18.45%259.81M13.66%245.48M-4.93%231.17M
Usufruct assets -13.39%1.59B-4.74%1.69B5.31%1.78B10.39%1.76B18.51%1.83B29.26%1.78B22.34%1.69B18.86%1.59B15.00%1.55B-1.95%1.38B
Other non current assets -34.13%79.37M37.57%97.24M91.50%122.72M123.95%113.6M138.26%120.5M10.62%70.69M-8.66%64.08M-15.68%50.73M-10.01%50.57M15.85%63.9M
Total non current assets -3.79%7.22B1.72%7.31B5.07%7.43B7.44%7.43B11.50%7.5B10.77%7.18B9.01%7.07B7.38%6.92B3.60%6.73B-1.19%6.48B
Total assets -1.85%30.62B1.86%31.82B1.98%31.95B3.39%32.31B3.68%31.2B5.85%31.24B7.80%31.33B11.96%31.25B11.22%30.09B10.46%29.51B
Liabilities
Current liabilities
Short term loan -38.71%115.06M-1.07%130M19.65%119M21.92%121.04M101.80%187.72M24.44%131.41M-7.57%99.46M-66.88%99.27M-69.95%93.02M-68.41%105.6M
Notes payable and accounts payable -11.05%3.66B2.30%3.96B0.58%4.16B9.70%4.43B-8.57%4.12B-9.71%3.87B8.18%4.14B11.68%4.03B28.94%4.5B26.34%4.28B
-Notes payable 52.75%521.65M139.85%480.53M103.50%549.69M252.42%534.01M51.47%341.49M11.19%200.34M68.34%270.11M126.59%151.52M413.93%225.45M52.03%180.19M
-Accounts payable -16.82%3.14B-5.21%3.48B-6.61%3.61B0.23%3.89B-11.74%3.77B-10.63%3.67B5.54%3.86B9.51%3.88B24.05%4.28B25.41%4.1B
Contract liabilities 27.04%398.9M-10.05%424.84M-10.06%459.44M-50.23%284.02M-53.08%314M-25.25%472.29M-25.39%510.82M-12.35%570.62M7.15%669.22M-8.21%631.86M
Advance receipts ----------------------------------6.47M----
Salaries payable -15.22%399.6M-16.02%528.93M-10.14%529.52M-11.14%470.32M-7.67%471.32M1.75%629.8M-4.43%589.28M7.47%529.29M25.14%510.46M5.04%618.99M
Taxs payable 10.20%179.54M1.20%149.54M8.90%241.67M15.74%189.92M12.71%162.93M-36.56%147.76M-10.79%221.91M-47.27%164.09M-65.45%144.56M-43.00%232.92M
Other payable (including interest and dividends) 12.03%760.89M-26.70%882.08M36.77%925.3M56.38%736.98M18.64%679.2M87.67%1.2B-40.23%676.53M-3.91%471.27M10.61%572.48M4.47%641.2M
-Dividend payable 20.79%26.28M-95.94%28.91M-4.85%146.74M4.33%20.96M-57.87%21.75M2,498.78%711.3M-72.89%154.23M56.06%20.09M175.38%51.64M-62.64%27.37M
-Other payable 11.74%734.61M----49.06%778.56M----26.23%657.44M-----7.24%522.3M----4.41%520.84M----
Hold and for sell liabilities ----------------------------------54.63M----
Non current liabilities due within one year -40.92%953.03M-48.73%976.25M-5.04%936.62M72.03%943.12M207.93%1.61B281.74%1.9B93.34%986.38M18.24%548.23M7.81%523.84M11.36%498.83M
Other current liabilities -4.24%51.42M0.57%49.35M-11.37%61.98M-24.65%40.89M-37.19%53.7M-16.09%49.07M-15.75%69.93M-20.36%54.27M6.06%85.5M-17.20%58.48M
Total current liabilities -14.19%6.52B-15.56%7.1B1.97%7.43B11.44%7.21B6.09%7.6B18.87%8.41B1.17%7.29B1.29%6.47B13.04%7.16B8.07%7.07B
Current liabilities
Long term loan 17.24%1.46B111.71%1.88B5.37%1.89B-15.42%1.89B-12.88%1.25B-36.21%889.38M28.99%1.79B82.50%2.23B17.02%1.43B12.49%1.39B
Long term account payable 0.00%3M-----5.80%3M-----10.98%3M----6.16%3.18M----12.33%3.37M----
Long term salaries pay 13.78%3.25M11,525.33%2.82M11,511.54%2.82M11,650.60%2.85M11,691.11%2.86M-92.86%24.25K-92.86%24.25K-92.86%24.25K-92.86%24.25K-58.59%339.58K
Specific account payable ------------------------0.00%6.14M----0.00%6.14M----
Deferred tax liabilities -19.72%15.79M61.20%19.5M60.22%19.44M93.60%19.63M147.77%19.66M30.60%12.1M30.08%12.13M16.91%10.14M-10.00%7.94M-3.98%9.26M
Long term deferred income -5.77%159.62M21.38%176.33M26.23%183.89M20.80%183.37M7.50%169.39M-9.70%145.28M-3.78%145.69M0.34%151.8M2.35%157.57M-21.53%160.88M
Lease liabilities -14.08%1.08B-6.90%1.18B5.27%1.24B11.20%1.24B18.06%1.26B33.82%1.27B28.19%1.18B23.07%1.12B23.81%1.07B-5.27%948.99M
Total non current liabilities 0.90%2.72B40.43%3.27B6.38%3.33B-5.15%3.34B1.06%2.7B-7.79%2.33B26.58%3.13B53.04%3.52B18.44%2.67B2.30%2.52B
Total liabilities -10.24%9.24B-3.42%10.36B3.29%10.77B5.60%10.55B4.72%10.3B11.86%10.73B7.67%10.42B14.98%9.99B14.46%9.83B6.49%9.59B
Shareholders equity
Paid-in capital 0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B
Capital reserve funds 0.15%1.95B0.00%1.95B1.22%1.95B0.00%1.95B-2.54%1.95B-2.62%1.95B-4.09%1.93B-2.92%1.95B-0.23%2B0.35%2B
Surplus reserve funds 8.38%1.46B11.58%1.34B11.58%1.34B11.58%1.34B11.58%1.34B11.58%1.2B11.58%1.2B11.58%1.2B11.58%1.2B11.25%1.08B
Retained profit 4.66%8.78B6.33%8.88B-0.69%8.65B0.24%8.97B0.18%8.39B1.60%8.35B11.42%8.71B14.86%8.95B15.21%8.37B18.26%8.22B
Other composite income -31.79%99.23M16.00%120.8M-1.22%120.89M29.74%141.15M30.79%145.48M-20.73%104.14M-12.74%122.38M79.99%108.79M24.93%111.24M38.81%131.38M
Shareholders equity without minority interests 3.49%13.66B5.28%13.66B0.76%13.43B1.42%13.77B1.06%13.2B1.38%12.98B7.39%13.33B10.34%13.58B10.56%13.06B12.49%12.8B
Minority interests 0.22%7.72B3.49%7.79B2.32%7.75B3.98%7.99B7.02%7.7B5.79%7.53B8.72%7.57B11.05%7.68B8.20%7.2B12.46%7.12B
Total shareholder equity 2.28%21.38B4.62%21.45B1.33%21.18B2.35%21.76B3.18%20.9B2.96%20.51B7.87%20.9B10.59%21.26B9.71%20.26B12.48%19.92B
Total liabilityies and equity -1.85%30.62B1.86%31.82B1.98%31.95B3.39%32.31B3.68%31.2B5.85%31.24B7.80%31.33B11.96%31.25B11.22%30.09B10.46%29.51B
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 Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------PwC China (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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