CN Stock MarketDetailed Quotes

Hainan Airlines Holding (600221)

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  • 1.52
  • +0.02+1.33%
Noon Break May 7 11:29 CST
65.69BMarket Cap19.24P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hainan Airlines Holding (600221) Balance Sheet

All
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
15.12%11.66B
17.80%13.55B
7.07%15.63B
13.85%11.12B
8.02%10.13B
29.64%11.5B
15.52%14.6B
13.90%9.77B
-14.66%9.37B
-16.62%8.87B
Transactional financial assets
-0.43%406.79M
-0.43%406.79M
-7.64%408.53M
-7.64%408.53M
-7.64%408.53M
-7.64%408.53M
91.45%442.31M
91.45%442.31M
59.21%442.31M
59.21%442.31M
Notes receivable and accounts receivable
25.88%4.48B
16.66%4.23B
19.46%4.11B
33.91%4.02B
3.73%3.56B
39.20%3.63B
59.22%3.44B
77.36%3B
149.40%3.43B
127.55%2.61B
-Notes receivable
--7.28M
-28.39%40.49M
23.81%30.33M
185.21%40.5M
----
--56.55M
180.38%24.5M
1,314.34%14.2M
----
----
-Accounts receivable
25.68%4.48B
17.37%4.19B
19.42%4.08B
33.19%3.98B
3.73%3.56B
37.03%3.57B
58.73%3.42B
76.62%2.99B
149.40%3.43B
127.55%2.61B
Other receivables (including interest and dividends)
-7.96%8.68B
4.53%9.08B
-15.00%10.1B
-17.57%9.75B
-15.41%9.43B
-16.79%8.69B
24.20%11.88B
28.90%11.82B
48.24%11.15B
47.87%10.44B
-Other receivable
----
----
----
-17.57%9.75B
----
-16.79%8.69B
----
29.24%11.82B
----
47.87%10.44B
Advance payment
65.54%2.11B
30.25%1.82B
-18.95%1.51B
-10.48%1.26B
-12.27%1.27B
5.86%1.39B
-10.09%1.86B
-11.38%1.41B
6.91%1.45B
111.56%1.32B
Inventories
15.42%2.53B
9.06%2.35B
22.89%2.43B
34.05%2.28B
33.18%2.19B
42.63%2.15B
35.60%1.98B
25.49%1.7B
27.48%1.64B
14.29%1.51B
Other current assets
11.57%2.15B
10.93%2.12B
11.59%1.94B
3.94%1.8B
14.45%1.93B
-1.79%1.91B
-1.98%1.74B
2.76%1.74B
9.99%1.69B
29.66%1.95B
Total current assets
10.71%32.02B
13.03%33.55B
0.52%36.14B
2.53%30.64B
-0.90%28.92B
9.40%29.68B
20.22%35.95B
16.31%29.88B
19.88%29.18B
20.24%27.13B
Non Current assets
Other equity investment
81.05%3.42B
91.04%3.69B
91.18%2.15B
112.04%2.12B
85.50%1.89B
56.35%1.93B
-10.78%1.12B
-20.58%998.01M
-24.48%1.02B
-16.72%1.24B
Other non-current financial assets
-6.22%8.72B
-6.34%8.82B
-8.89%8.8B
-8.02%8.98B
-4.78%9.3B
-4.40%9.42B
-0.07%9.66B
-0.25%9.76B
-1.25%9.77B
-1.33%9.85B
Investment real estate
-10.81%5.05B
-10.81%5.05B
22.72%5.66B
22.72%5.66B
119.39%5.66B
119.38%5.66B
68.88%4.61B
69.12%4.61B
-8.49%2.58B
-8.49%2.58B
Long-term equity investment
1,783.64%260.73M
1,350.10%208.79M
447.85%68.39M
573.54%67.52M
-74.71%13.84M
-73.99%14.4M
-77.88%12.48M
-82.58%10.02M
11.37%54.74M
7.64%55.36M
Fixed assets
----
----
----
-0.16%36.17B
----
0.74%37.1B
----
-4.49%36.23B
----
-9.11%36.82B
Constru in process
----
----
----
6.62%5.66B
----
8.06%4.99B
----
6.52%5.31B
----
-6.00%4.62B
Intangible assets
1.17%1.51B
1.17%1.52B
-1.67%1.52B
-1.40%1.52B
-4.51%1.49B
-3.89%1.5B
0.55%1.55B
0.15%1.54B
0.63%1.56B
0.38%1.56B
Development expenditure
----
----
--283K
----
----
----
----
----
----
----
Goodwill
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
0.00%843.98M
Long deferred expense
19.70%951.95M
2.80%886.99M
-6.14%814.68M
-6.72%839.29M
-16.35%795.25M
-14.71%862.86M
-10.50%867.97M
-1.99%899.8M
-1.09%950.71M
-0.92%1.01B
Deferred tax assets
-10.43%6.24B
-10.43%6.24B
-1.11%6.97B
-1.11%6.97B
-1.11%6.97B
-1.11%6.97B
10.77%7.05B
10.77%7.05B
10.77%7.05B
10.77%7.05B
Usufruct assets
16.07%45.75B
13.93%45.35B
8.31%41.25B
3.62%39.89B
3.11%39.42B
3.25%39.81B
-6.55%38.09B
-8.31%38.5B
-12.85%38.23B
-12.48%38.55B
Other non current assets
32.42%3.77B
22.92%3.6B
22.15%3.36B
10.49%3.09B
1.45%2.85B
7.75%2.93B
-0.32%2.75B
4.57%2.8B
17.65%2.81B
39.88%2.72B
Total non current assets
6.57%118.16B
5.99%118.73B
5.10%113.43B
3.00%111.8B
4.98%110.87B
4.79%112.02B
-1.28%107.93B
-2.28%108.54B
-8.14%105.6B
-7.48%106.9B
Total assets
7.43%150.17B
7.47%152.29B
3.95%149.57B
2.90%142.44B
3.71%139.79B
5.72%141.71B
3.34%143.88B
1.22%138.42B
-3.24%134.79B
-2.95%134.03B
Liabilities
Current liabilities
Short term loan
82.27%3.15B
55.78%3.13B
57.22%2.98B
77.34%2.28B
128.48%1.73B
25.12%2.01B
18,884.71%1.9B
12,754.62%1.29B
850.23%756.02M
1,918.25%1.61B
Notes payable and accounts payable
-5.76%13.21B
5.20%16.48B
-3.95%16.15B
4.34%14.59B
3.65%14.02B
34.60%15.67B
46.00%16.82B
64.01%13.98B
41.12%13.52B
53.32%11.64B
-Notes payable
-17.80%5.45B
7.89%8.85B
-1.12%8.7B
18.72%7.34B
45.27%6.63B
78.16%8.2B
143.98%8.8B
452.04%6.18B
359.74%4.56B
569.82%4.6B
-Accounts payable
5.04%7.76B
2.25%7.64B
-7.06%7.46B
-7.06%7.25B
-17.54%7.39B
6.12%7.47B
1.36%8.02B
5.33%7.8B
4.32%8.96B
1.93%7.04B
Contract liabilities
44.79%3.76B
-3.97%3.02B
39.13%3.55B
16.97%3.22B
26.78%2.6B
48.27%3.14B
2.35%2.55B
-1.37%2.75B
13.51%2.05B
27.97%2.12B
Salaries payable
10.46%970.93M
11.24%1.02B
-1.03%859.18M
-1.74%830.41M
2.58%879.01M
12.55%916.33M
-15.79%868.1M
-15.47%845.14M
-22.23%856.91M
-17.48%814.16M
Taxs payable
19.27%1.26B
7.03%1.13B
24.13%1.17B
9.51%1.01B
20.92%1.06B
0.15%1.05B
-18.33%942.72M
-13.83%919.96M
-26.51%876.45M
-20.94%1.05B
Other payable (including interest and dividends)
107.21%2.05B
77.91%2.03B
-18.86%1.01B
-9.01%1.02B
5.47%987.56M
13.40%1.14B
-16.44%1.24B
-22.10%1.12B
-52.82%936.31M
-38.67%1.01B
-Dividend payable
----
----
----
----
----
0.00%1.57M
----
0.00%1.57M
----
0.00%1.57M
-Other payable
----
----
----
-8.88%1.02B
----
13.42%1.14B
----
4.82%1.12B
----
-13.49%1.01B
Non current liabilities due within one year
33.08%18.05B
47.48%18.27B
11.75%14.24B
-6.55%13.34B
-7.44%13.56B
-14.80%12.39B
-4.12%12.74B
5.96%14.27B
-12.68%14.65B
-16.63%14.54B
Other current liabilities
55.49%134.69M
116.54%362.02M
-20.82%151.76M
12.43%115.41M
9.80%86.62M
25.67%167.19M
44.26%191.66M
-18.70%102.65M
-31.82%78.89M
11.39%133.04M
Total current liabilities
21.96%42.58B
24.54%45.44B
7.68%40.12B
3.16%36.4B
3.52%34.92B
10.86%36.48B
19.73%37.25B
24.10%35.28B
3.33%33.73B
6.70%32.91B
Current liabilities
Long term loan
-13.44%41.21B
-12.50%41.58B
-5.26%46.67B
-0.31%47.99B
3.86%47.61B
4.17%47.52B
2.33%49.26B
-2.76%48.14B
-1.46%45.84B
-2.18%45.61B
Long term account payable
----
----
----
70.72%1.68B
----
354.22%1.5B
----
11.03%985.52M
----
-63.40%329.75M
Estimate liabilities
9.04%12.36B
10.12%11.91B
18.77%12.52B
22.16%11.89B
18.39%11.34B
16.72%10.81B
3.20%10.54B
-3.30%9.74B
3.26%9.58B
4.29%9.27B
Deferred tax liabilities
25.79%204.7M
25.79%204.7M
3.53%162.74M
3.53%162.74M
29.99%162.74M
29.99%162.74M
-13.35%157.19M
-13.35%157.19M
-30.99%125.19M
-30.99%125.19M
Long term deferred income
833.50%214.71M
826.71%212.61M
6,660.47%202.81M
666.67%23M
95.08%23M
182.48%22.94M
-77.20%3M
--3M
--11.79M
--8.12M
Lease liabilities
4.32%43.48B
3.86%44.43B
3.15%42.26B
-2.09%41.54B
-2.14%41.68B
-1.52%42.78B
-8.65%40.97B
-9.35%42.43B
-10.29%42.6B
-12.14%43.44B
Other non current liabilities
12.37%1.05B
14.55%1.02B
11.35%1B
15.28%963.2M
14.35%932.01M
15.84%887.02M
14.25%901.98M
9.88%835.54M
5.99%815.02M
-0.73%765.71M
Total non current liabilities
-2.50%100.54B
-2.13%101.48B
1.90%104.66B
1.92%104.26B
4.18%103.12B
4.15%103.68B
-2.25%102.71B
-5.48%102.29B
-5.84%98.99B
-6.80%99.55B
Total liabilities
3.69%143.12B
4.81%146.91B
3.44%144.78B
2.24%140.66B
4.01%138.03B
5.82%140.17B
2.77%139.97B
0.68%137.57B
-3.67%132.71B
-3.78%132.46B
Shareholders equity
Paid-in capital
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
0.00%43.22B
Capital reserve funds
2.27%40.31B
1.74%40.1B
2.44%39.47B
2.44%39.47B
2.28%39.41B
2.23%39.41B
-2.25%38.54B
-1.64%38.54B
-0.19%38.53B
2.85%38.55B
Surplus reserve funds
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
Retained profit
4.45%-73.66B
2.56%-75.39B
-0.22%-74.52B
-0.18%-77.31B
-1.65%-77.09B
-1.09%-77.37B
0.87%-74.36B
0.43%-77.17B
-0.14%-75.85B
-0.84%-76.53B
Other composite income
2.66%-4.58B
7.00%-4.33B
5.27%-4.46B
7.07%-4.49B
2.27%-4.7B
-1.37%-4.66B
14.87%-4.71B
12.65%-4.83B
11.63%-4.81B
13.46%-4.6B
Shareholders equity without minority interests
177.79%6.95B
131.63%5.26B
23.53%5.38B
80.09%2.56B
-9.40%2.5B
-1.60%2.27B
15.55%4.36B
38.48%1.42B
19.46%2.76B
98.39%2.31B
Minority interests
112.90%96.69M
114.96%109.42M
-32.74%-588.93M
-35.97%-774.38M
-8.78%-749.32M
0.14%-731.6M
39.17%-443.66M
37.41%-569.53M
11.38%-688.86M
-3.84%-732.63M
Total shareholder equity
301.96%7.05B
248.67%5.37B
22.49%4.79B
109.54%1.79B
-15.43%1.75B
-2.28%1.54B
28.68%3.91B
626.00%853.4M
35.07%2.07B
243.76%1.58B
Total liabilityies and equity
7.43%150.17B
7.47%152.29B
3.95%149.57B
2.90%142.44B
3.71%139.79B
5.72%141.71B
3.34%143.88B
1.22%138.42B
-3.24%134.79B
-2.95%134.03B
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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 15.12%11.66B17.80%13.55B7.07%15.63B13.85%11.12B8.02%10.13B29.64%11.5B15.52%14.6B13.90%9.77B-14.66%9.37B-16.62%8.87B
Transactional financial assets -0.43%406.79M-0.43%406.79M-7.64%408.53M-7.64%408.53M-7.64%408.53M-7.64%408.53M91.45%442.31M91.45%442.31M59.21%442.31M59.21%442.31M
Notes receivable and accounts receivable 25.88%4.48B16.66%4.23B19.46%4.11B33.91%4.02B3.73%3.56B39.20%3.63B59.22%3.44B77.36%3B149.40%3.43B127.55%2.61B
-Notes receivable --7.28M-28.39%40.49M23.81%30.33M185.21%40.5M------56.55M180.38%24.5M1,314.34%14.2M--------
-Accounts receivable 25.68%4.48B17.37%4.19B19.42%4.08B33.19%3.98B3.73%3.56B37.03%3.57B58.73%3.42B76.62%2.99B149.40%3.43B127.55%2.61B
Other receivables (including interest and dividends) -7.96%8.68B4.53%9.08B-15.00%10.1B-17.57%9.75B-15.41%9.43B-16.79%8.69B24.20%11.88B28.90%11.82B48.24%11.15B47.87%10.44B
-Other receivable -------------17.57%9.75B-----16.79%8.69B----29.24%11.82B----47.87%10.44B
Advance payment 65.54%2.11B30.25%1.82B-18.95%1.51B-10.48%1.26B-12.27%1.27B5.86%1.39B-10.09%1.86B-11.38%1.41B6.91%1.45B111.56%1.32B
Inventories 15.42%2.53B9.06%2.35B22.89%2.43B34.05%2.28B33.18%2.19B42.63%2.15B35.60%1.98B25.49%1.7B27.48%1.64B14.29%1.51B
Other current assets 11.57%2.15B10.93%2.12B11.59%1.94B3.94%1.8B14.45%1.93B-1.79%1.91B-1.98%1.74B2.76%1.74B9.99%1.69B29.66%1.95B
Total current assets 10.71%32.02B13.03%33.55B0.52%36.14B2.53%30.64B-0.90%28.92B9.40%29.68B20.22%35.95B16.31%29.88B19.88%29.18B20.24%27.13B
Non Current assets
Other equity investment 81.05%3.42B91.04%3.69B91.18%2.15B112.04%2.12B85.50%1.89B56.35%1.93B-10.78%1.12B-20.58%998.01M-24.48%1.02B-16.72%1.24B
Other non-current financial assets -6.22%8.72B-6.34%8.82B-8.89%8.8B-8.02%8.98B-4.78%9.3B-4.40%9.42B-0.07%9.66B-0.25%9.76B-1.25%9.77B-1.33%9.85B
Investment real estate -10.81%5.05B-10.81%5.05B22.72%5.66B22.72%5.66B119.39%5.66B119.38%5.66B68.88%4.61B69.12%4.61B-8.49%2.58B-8.49%2.58B
Long-term equity investment 1,783.64%260.73M1,350.10%208.79M447.85%68.39M573.54%67.52M-74.71%13.84M-73.99%14.4M-77.88%12.48M-82.58%10.02M11.37%54.74M7.64%55.36M
Fixed assets -------------0.16%36.17B----0.74%37.1B-----4.49%36.23B-----9.11%36.82B
Constru in process ------------6.62%5.66B----8.06%4.99B----6.52%5.31B-----6.00%4.62B
Intangible assets 1.17%1.51B1.17%1.52B-1.67%1.52B-1.40%1.52B-4.51%1.49B-3.89%1.5B0.55%1.55B0.15%1.54B0.63%1.56B0.38%1.56B
Development expenditure ----------283K----------------------------
Goodwill 0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M0.00%843.98M
Long deferred expense 19.70%951.95M2.80%886.99M-6.14%814.68M-6.72%839.29M-16.35%795.25M-14.71%862.86M-10.50%867.97M-1.99%899.8M-1.09%950.71M-0.92%1.01B
Deferred tax assets -10.43%6.24B-10.43%6.24B-1.11%6.97B-1.11%6.97B-1.11%6.97B-1.11%6.97B10.77%7.05B10.77%7.05B10.77%7.05B10.77%7.05B
Usufruct assets 16.07%45.75B13.93%45.35B8.31%41.25B3.62%39.89B3.11%39.42B3.25%39.81B-6.55%38.09B-8.31%38.5B-12.85%38.23B-12.48%38.55B
Other non current assets 32.42%3.77B22.92%3.6B22.15%3.36B10.49%3.09B1.45%2.85B7.75%2.93B-0.32%2.75B4.57%2.8B17.65%2.81B39.88%2.72B
Total non current assets 6.57%118.16B5.99%118.73B5.10%113.43B3.00%111.8B4.98%110.87B4.79%112.02B-1.28%107.93B-2.28%108.54B-8.14%105.6B-7.48%106.9B
Total assets 7.43%150.17B7.47%152.29B3.95%149.57B2.90%142.44B3.71%139.79B5.72%141.71B3.34%143.88B1.22%138.42B-3.24%134.79B-2.95%134.03B
Liabilities
Current liabilities
Short term loan 82.27%3.15B55.78%3.13B57.22%2.98B77.34%2.28B128.48%1.73B25.12%2.01B18,884.71%1.9B12,754.62%1.29B850.23%756.02M1,918.25%1.61B
Notes payable and accounts payable -5.76%13.21B5.20%16.48B-3.95%16.15B4.34%14.59B3.65%14.02B34.60%15.67B46.00%16.82B64.01%13.98B41.12%13.52B53.32%11.64B
-Notes payable -17.80%5.45B7.89%8.85B-1.12%8.7B18.72%7.34B45.27%6.63B78.16%8.2B143.98%8.8B452.04%6.18B359.74%4.56B569.82%4.6B
-Accounts payable 5.04%7.76B2.25%7.64B-7.06%7.46B-7.06%7.25B-17.54%7.39B6.12%7.47B1.36%8.02B5.33%7.8B4.32%8.96B1.93%7.04B
Contract liabilities 44.79%3.76B-3.97%3.02B39.13%3.55B16.97%3.22B26.78%2.6B48.27%3.14B2.35%2.55B-1.37%2.75B13.51%2.05B27.97%2.12B
Salaries payable 10.46%970.93M11.24%1.02B-1.03%859.18M-1.74%830.41M2.58%879.01M12.55%916.33M-15.79%868.1M-15.47%845.14M-22.23%856.91M-17.48%814.16M
Taxs payable 19.27%1.26B7.03%1.13B24.13%1.17B9.51%1.01B20.92%1.06B0.15%1.05B-18.33%942.72M-13.83%919.96M-26.51%876.45M-20.94%1.05B
Other payable (including interest and dividends) 107.21%2.05B77.91%2.03B-18.86%1.01B-9.01%1.02B5.47%987.56M13.40%1.14B-16.44%1.24B-22.10%1.12B-52.82%936.31M-38.67%1.01B
-Dividend payable --------------------0.00%1.57M----0.00%1.57M----0.00%1.57M
-Other payable -------------8.88%1.02B----13.42%1.14B----4.82%1.12B-----13.49%1.01B
Non current liabilities due within one year 33.08%18.05B47.48%18.27B11.75%14.24B-6.55%13.34B-7.44%13.56B-14.80%12.39B-4.12%12.74B5.96%14.27B-12.68%14.65B-16.63%14.54B
Other current liabilities 55.49%134.69M116.54%362.02M-20.82%151.76M12.43%115.41M9.80%86.62M25.67%167.19M44.26%191.66M-18.70%102.65M-31.82%78.89M11.39%133.04M
Total current liabilities 21.96%42.58B24.54%45.44B7.68%40.12B3.16%36.4B3.52%34.92B10.86%36.48B19.73%37.25B24.10%35.28B3.33%33.73B6.70%32.91B
Current liabilities
Long term loan -13.44%41.21B-12.50%41.58B-5.26%46.67B-0.31%47.99B3.86%47.61B4.17%47.52B2.33%49.26B-2.76%48.14B-1.46%45.84B-2.18%45.61B
Long term account payable ------------70.72%1.68B----354.22%1.5B----11.03%985.52M-----63.40%329.75M
Estimate liabilities 9.04%12.36B10.12%11.91B18.77%12.52B22.16%11.89B18.39%11.34B16.72%10.81B3.20%10.54B-3.30%9.74B3.26%9.58B4.29%9.27B
Deferred tax liabilities 25.79%204.7M25.79%204.7M3.53%162.74M3.53%162.74M29.99%162.74M29.99%162.74M-13.35%157.19M-13.35%157.19M-30.99%125.19M-30.99%125.19M
Long term deferred income 833.50%214.71M826.71%212.61M6,660.47%202.81M666.67%23M95.08%23M182.48%22.94M-77.20%3M--3M--11.79M--8.12M
Lease liabilities 4.32%43.48B3.86%44.43B3.15%42.26B-2.09%41.54B-2.14%41.68B-1.52%42.78B-8.65%40.97B-9.35%42.43B-10.29%42.6B-12.14%43.44B
Other non current liabilities 12.37%1.05B14.55%1.02B11.35%1B15.28%963.2M14.35%932.01M15.84%887.02M14.25%901.98M9.88%835.54M5.99%815.02M-0.73%765.71M
Total non current liabilities -2.50%100.54B-2.13%101.48B1.90%104.66B1.92%104.26B4.18%103.12B4.15%103.68B-2.25%102.71B-5.48%102.29B-5.84%98.99B-6.80%99.55B
Total liabilities 3.69%143.12B4.81%146.91B3.44%144.78B2.24%140.66B4.01%138.03B5.82%140.17B2.77%139.97B0.68%137.57B-3.67%132.71B-3.78%132.46B
Shareholders equity
Paid-in capital 0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B0.00%43.22B
Capital reserve funds 2.27%40.31B1.74%40.1B2.44%39.47B2.44%39.47B2.28%39.41B2.23%39.41B-2.25%38.54B-1.64%38.54B-0.19%38.53B2.85%38.55B
Surplus reserve funds 0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B
Retained profit 4.45%-73.66B2.56%-75.39B-0.22%-74.52B-0.18%-77.31B-1.65%-77.09B-1.09%-77.37B0.87%-74.36B0.43%-77.17B-0.14%-75.85B-0.84%-76.53B
Other composite income 2.66%-4.58B7.00%-4.33B5.27%-4.46B7.07%-4.49B2.27%-4.7B-1.37%-4.66B14.87%-4.71B12.65%-4.83B11.63%-4.81B13.46%-4.6B
Shareholders equity without minority interests 177.79%6.95B131.63%5.26B23.53%5.38B80.09%2.56B-9.40%2.5B-1.60%2.27B15.55%4.36B38.48%1.42B19.46%2.76B98.39%2.31B
Minority interests 112.90%96.69M114.96%109.42M-32.74%-588.93M-35.97%-774.38M-8.78%-749.32M0.14%-731.6M39.17%-443.66M37.41%-569.53M11.38%-688.86M-3.84%-732.63M
Total shareholder equity 301.96%7.05B248.67%5.37B22.49%4.79B109.54%1.79B-15.43%1.75B-2.28%1.54B28.68%3.91B626.00%853.4M35.07%2.07B243.76%1.58B
Total liabilityies and equity 7.43%150.17B7.47%152.29B3.95%149.57B2.90%142.44B3.71%139.79B5.72%141.71B3.34%143.88B1.22%138.42B-3.24%134.79B-2.95%134.03B
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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