CN Stock MarketDetailed Quotes

Orient International Enterprise, (600278)

Watchlist
  • 7.06
  • -0.04-0.56%
Market Closed Apr 30 15:00 CST
6.16BMarket Cap33.78P/E (TTM)

Orient International Enterprise, (600278) 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
-11.82%3.65B
-7.68%4.23B
-14.47%3.81B
-17.25%4B
-13.10%4.14B
-6.98%4.58B
-0.49%4.45B
8.02%4.83B
-3.94%4.77B
-2.37%4.92B
Transactional financial assets
199.49%351.88M
597.24%345.51M
3.94%182.3M
-24.39%107.39M
-45.08%117.49M
-68.11%49.55M
-34.38%175.38M
-55.56%142.03M
-50.17%213.93M
-35.25%155.37M
Notes receivable and accounts receivable
8.46%4.9B
11.83%5.05B
7.75%2.48B
6.95%2.31B
79.47%4.51B
40.59%4.51B
5.28%2.3B
12.55%2.16B
6.78%2.52B
32.43%3.21B
-Notes receivable
-48.48%19.08M
-46.38%19.67M
-32.05%21.67M
-7.89%32.7M
-16.76%37.04M
-44.33%36.68M
-37.82%31.88M
-8.89%35.5M
-24.16%44.49M
-12.25%65.9M
-Accounts receivable
8.94%4.88B
12.30%5.03B
8.31%2.45B
7.20%2.28B
81.21%4.48B
42.37%4.48B
6.32%2.27B
12.99%2.12B
7.57%2.47B
33.85%3.14B
Other receivables (including interest and dividends)
-27.01%588.61M
-19.18%800.88M
-28.21%578.68M
-8.41%680M
-9.56%806.47M
39.50%991M
71.84%806.1M
1.96%742.48M
-3.88%891.7M
-25.55%710.4M
-Dividend receivable
----
----
----
----
----
----
-97.10%932.55K
-96.38%932.55K
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-8.30%680M
----
39.50%991M
----
5.63%741.55M
----
-24.23%710.4M
Advance payment
-0.39%2.96B
-9.94%2.27B
-18.90%2.89B
11.78%3.55B
--2.97B
-6.16%2.52B
0.89%3.57B
-16.37%3.17B
----
-28.64%2.68B
Inventories
1.60%2.31B
21.94%2.05B
10.32%2.7B
18.13%2.63B
15.44%2.28B
14.81%1.68B
7.74%2.45B
2.13%2.23B
-17.16%1.97B
-38.28%1.46B
Receivable financing
----
----
----
----
----
----
----
----
--2.87B
----
Non-current assets due within one year
-24.86%9.61M
-24.86%9.61M
----
----
62.47%12.79M
62.47%12.79M
--10.09M
--10.09M
--7.87M
--7.87M
Other current assets
-23.40%157.07M
-24.80%135.03M
45.12%173.39M
34.24%178.79M
46.11%205.06M
28.47%179.55M
-28.10%119.48M
-19.71%133.19M
-18.18%140.35M
-33.55%139.77M
Total current assets
-0.63%14.95B
2.47%14.88B
-7.67%12.81B
0.25%13.45B
12.47%15.04B
9.26%14.52B
3.81%13.88B
-1.19%13.42B
-12.70%13.37B
-11.39%13.29B
Non Current assets
Other equity investment
-1.63%1.32B
11.86%1.63B
6.48%1.51B
37.83%1.4B
22.03%1.35B
23.80%1.45B
26.97%1.42B
-9.62%1.02B
-4.85%1.1B
6.16%1.17B
Other non-current financial assets
-55.97%310.33M
-51.48%349.81M
24.54%662.44M
29.81%690.46M
32.52%704.87M
34.89%720.89M
2.71%531.89M
2.00%531.89M
2.00%531.89M
0.64%534.44M
Investment real estate
-7.22%122.35M
-7.09%124.74M
-22.17%127.12M
-13.55%129.5M
16.91%131.88M
16.88%134.26M
40.31%163.34M
26.99%149.79M
-5.63%112.81M
-5.11%114.87M
Long-term equity investment
-0.41%247.16M
-1.46%240.75M
-0.66%252.85M
-3.18%247.2M
-3.32%248.18M
-3.54%244.33M
-2.67%254.53M
-1.44%255.31M
-0.31%256.71M
-0.80%253.31M
Long term receivable account
-31.99%7.86M
-52.99%7.02M
70.07%21.36M
67.25%21.32M
8.71%11.55M
44.04%14.92M
-33.89%12.56M
-36.30%12.75M
31.64%10.63M
4.93%10.36M
Fixed assets
----
----
----
-4.40%937.58M
----
-9.17%962.02M
----
-10.58%980.7M
----
-12.15%1.06B
Fixed assets liquidation
----
----
----
5.24%12.94K
----
----
----
--12.3K
----
----
Constru in process
----
----
----
45.67%62.99M
----
52.66%53.97M
----
276.43%43.24M
----
574.99%35.35M
Intangible assets
-2.39%257.06M
-1.73%258.94M
-1.71%258.9M
-1.56%261.16M
-1.46%263.35M
-2.16%263.5M
-2.77%263.4M
-2.80%265.3M
-2.74%267.26M
-2.70%269.33M
Goodwill
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
Long deferred expense
-2.59%52.25M
12.47%58.08M
0.60%32.52M
18.93%37.87M
54.70%53.64M
45.75%51.64M
-18.55%32.32M
-24.44%31.84M
-10.80%34.68M
-14.31%35.43M
Deferred tax assets
-0.80%158.36M
-0.70%158.42M
23.47%143.09M
24.45%143.18M
16.30%159.63M
15.90%159.53M
-26.28%115.89M
-28.57%115.05M
-24.41%137.26M
-24.30%137.65M
Usufruct assets
19.03%273.89M
16.82%274.71M
12.61%246.3M
14.04%252.74M
1.65%230.1M
2.80%235.15M
5.65%218.71M
1.83%221.63M
-4.54%226.36M
-6.34%228.76M
Other non current assets
4,744.74%57.86M
2,225.51%59.07M
5,140.02%621.28K
5,140.02%621.28K
171.75%1.19M
477.98%2.54M
-99.92%11.86K
-99.92%11.86K
-97.33%439.46K
-97.32%439.46K
Total non current assets
-10.26%3.73B
-4.98%4.08B
5.99%4.25B
15.50%4.19B
10.40%4.16B
11.50%4.3B
5.11%4.01B
-6.10%3.62B
-4.70%3.76B
-3.54%3.85B
Total assets
-2.71%18.68B
0.77%18.96B
-4.61%17.06B
3.50%17.64B
12.02%19.2B
9.76%18.82B
4.10%17.89B
-2.27%17.04B
-11.06%17.14B
-9.74%17.14B
Liabilities
Current liabilities
Short term loan
-47.97%387.27M
-30.00%408.05M
-16.11%614.24M
14.24%693.6M
62.72%744.39M
64.83%582.94M
123.24%732.18M
88.25%607.12M
-31.91%457.47M
-47.15%353.65M
Notes payable and accounts payable
7.04%5.89B
10.89%6.32B
-8.42%2.77B
4.64%3.31B
57.14%5.5B
35.76%5.7B
-5.33%3.02B
-11.34%3.16B
-15.59%3.5B
1.01%4.2B
-Notes payable
64.74%274.6M
54.92%307.81M
71.87%245.35M
-6.36%189.75M
-26.06%166.69M
-2.95%198.69M
-39.32%142.75M
-5.18%202.64M
-45.62%225.45M
-61.74%204.72M
-Accounts payable
5.23%5.61B
9.30%6.01B
-12.40%2.52B
5.39%3.12B
62.87%5.33B
37.74%5.5B
-2.62%2.88B
-11.73%2.96B
-12.26%3.27B
10.28%3.99B
Contract liabilities
-7.94%3.3B
-15.38%2.48B
-9.41%4.18B
1.53%4.22B
-11.32%3.58B
-12.69%2.93B
-1.33%4.61B
-3.73%4.16B
-22.83%4.04B
-31.58%3.36B
Advance receipts
531.22%509.85K
-19.75%139.6K
-83.46%877.62K
-77.83%767.11K
-98.34%80.77K
-96.19%173.96K
175.31%5.31M
49.15%3.46M
816.57%4.87M
925.24%4.57M
Salaries payable
-0.29%75.36M
14.08%189.17M
1.94%151.77M
-1.28%116.52M
-22.54%75.58M
-9.82%165.83M
-8.62%148.87M
-13.38%118.03M
12.21%97.58M
32.06%183.89M
Taxs payable
-30.10%25.86M
30.43%122.84M
2.67%53.58M
0.21%83.79M
-65.99%37M
-20.80%94.18M
-7.59%52.18M
10.96%83.61M
11.31%108.78M
-23.10%118.92M
Other payable (including interest and dividends)
-42.52%379.65M
-19.88%550.09M
-25.41%487.86M
-18.29%589.18M
14.48%660.5M
16.82%686.59M
23.58%654.06M
-8.64%721.08M
-2.99%576.95M
-15.18%587.71M
-Dividend payable
----
----
-75.66%1.11M
44.89%125.58M
----
----
-1.14%4.56M
-25.28%86.67M
----
-9.43%4.22M
-Other payable
----
----
----
-26.92%463.61M
----
17.67%686.59M
----
-5.69%634.41M
----
-15.22%583.49M
Non current liabilities due within one year
43.04%56.78M
36.45%57.93M
-8.32%19.81M
7.11%23.1M
11.36%39.69M
15.54%42.45M
-61.83%21.61M
-74.85%21.57M
-67.60%35.64M
-67.58%36.74M
Other current liabilities
-28.94%117.41M
-28.39%118.43M
0.25%147.19M
0.21%147.19M
-7.16%165.23M
-7.12%165.38M
-2.54%146.81M
-21.68%146.88M
-17.45%177.97M
-25.22%178.06M
Total current liabilities
-5.34%10.23B
-1.17%10.25B
-10.37%8.42B
1.80%9.18B
20.06%10.81B
14.95%10.37B
2.66%9.39B
-4.88%9.02B
-19.48%9B
-18.67%9.02B
Current liabilities
Long term loan
51.01%18.58M
-32.99%12.1M
-42.69%13.7M
-45.80%12.95M
-42.90%12.3M
29.58%18.05M
3,105.35%23.9M
3,105.35%23.9M
2,790.57%21.55M
1,768.48%13.93M
Long term salaries pay
-9.28%13.07M
-6.68%13.73M
-2.27%13.06M
-1.33%13.34M
-0.32%14.4M
-0.09%14.71M
18.44%13.36M
18.98%13.52M
21.60%14.45M
19.27%14.72M
Estimate liabilities
----
----
933.21%6.47M
933.21%6.47M
1,033.21%7.1M
1,033.21%7.1M
--626.16K
--626.16K
--626.16K
--626.16K
Deferred tax liabilities
-2.63%253.83M
13.62%325.6M
17.51%306.82M
76.23%277.54M
44.04%260.68M
44.22%286.57M
0.39%261.11M
-40.38%157.49M
-32.96%180.98M
-18.00%198.7M
Long term deferred income
2.62%5.83M
13.36%6M
14.30%6.32M
-7.98%5.06M
-11.42%5.68M
-8.13%5.29M
-17.23%5.53M
-9.14%5.5M
1.73%6.42M
-10.02%5.76M
Lease liabilities
19.41%241.93M
14.28%239.56M
13.92%240.48M
13.03%242.09M
1.57%202.59M
5.48%209.63M
8.33%211.1M
4.33%214.19M
1.70%199.46M
0.45%198.73M
Other non current liabilities
----
----
---142.27K
----
----
----
----
----
---129.71K
----
Total non current liabilities
6.06%533.24M
10.28%596.98M
13.79%586.7M
34.26%557.45M
18.76%502.76M
25.18%541.35M
8.86%515.61M
-14.85%415.21M
-12.71%423.35M
-5.91%432.47M
Total liabilities
-4.83%10.76B
-0.60%10.85B
-9.11%9.01B
3.23%9.74B
20.00%11.31B
15.42%10.91B
2.96%9.91B
-5.36%9.44B
-19.20%9.42B
-18.16%9.45B
Shareholders equity
Paid-in capital
-0.67%871.92M
-0.67%871.92M
-0.07%877.14M
-0.60%877.14M
-0.58%877.77M
-0.58%877.77M
-0.70%877.77M
-0.17%882.45M
-0.12%882.93M
0.08%882.93M
Capital reserve funds
-0.67%2.75B
-0.67%2.75B
-0.36%2.76B
-0.82%2.76B
-0.80%2.76B
-0.80%2.76B
-0.81%2.77B
-0.32%2.79B
0.09%2.79B
0.31%2.79B
Surplus reserve funds
4.40%372.71M
3.75%370.42M
6.88%357.02M
6.90%357.02M
6.90%357.02M
6.90%357.02M
8.12%334.04M
8.21%333.96M
8.21%333.96M
8.21%333.96M
Retained profit
3.31%2.9B
3.59%2.85B
1.37%2.87B
1.19%2.8B
0.89%2.81B
1.08%2.75B
5.05%2.83B
5.49%2.77B
4.48%2.78B
5.37%2.72B
Less:Treasury stock
92.40%53.07M
-65.82%9.43M
-5.42%22.63M
-48.94%22.63M
-56.17%27.58M
-56.17%27.58M
-64.20%23.92M
-33.68%44.31M
-5.82%62.93M
5.73%62.93M
Other composite income
-2.20%725.98M
14.94%949.44M
7.33%869.42M
54.43%783.14M
29.86%742.29M
31.95%826.01M
42.60%810.02M
-10.47%507.12M
-5.90%571.59M
10.06%626M
Shareholders equity without minority interests
0.56%7.56B
3.04%7.78B
1.47%7.71B
4.50%7.56B
3.10%7.52B
3.57%7.55B
5.81%7.6B
1.72%7.24B
1.59%7.3B
3.22%7.29B
Minority interests
-4.52%349.17M
-5.15%338.08M
-8.85%342.47M
-9.34%335.75M
-12.50%365.69M
-11.04%356.43M
0.51%375.71M
4.49%370.32M
-1.54%417.95M
5.31%400.67M
Total shareholder equity
0.33%7.91B
2.67%8.12B
0.99%8.05B
3.83%7.9B
2.26%7.89B
2.81%7.91B
5.55%7.97B
1.85%7.61B
1.41%7.71B
3.32%7.69B
Total liabilityies and equity
-2.71%18.68B
0.77%18.96B
-4.61%17.06B
3.50%17.64B
12.02%19.2B
9.76%18.82B
4.10%17.89B
-2.27%17.04B
-11.06%17.14B
-9.74%17.14B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 -11.82%3.65B-7.68%4.23B-14.47%3.81B-17.25%4B-13.10%4.14B-6.98%4.58B-0.49%4.45B8.02%4.83B-3.94%4.77B-2.37%4.92B
Transactional financial assets 199.49%351.88M597.24%345.51M3.94%182.3M-24.39%107.39M-45.08%117.49M-68.11%49.55M-34.38%175.38M-55.56%142.03M-50.17%213.93M-35.25%155.37M
Notes receivable and accounts receivable 8.46%4.9B11.83%5.05B7.75%2.48B6.95%2.31B79.47%4.51B40.59%4.51B5.28%2.3B12.55%2.16B6.78%2.52B32.43%3.21B
-Notes receivable -48.48%19.08M-46.38%19.67M-32.05%21.67M-7.89%32.7M-16.76%37.04M-44.33%36.68M-37.82%31.88M-8.89%35.5M-24.16%44.49M-12.25%65.9M
-Accounts receivable 8.94%4.88B12.30%5.03B8.31%2.45B7.20%2.28B81.21%4.48B42.37%4.48B6.32%2.27B12.99%2.12B7.57%2.47B33.85%3.14B
Other receivables (including interest and dividends) -27.01%588.61M-19.18%800.88M-28.21%578.68M-8.41%680M-9.56%806.47M39.50%991M71.84%806.1M1.96%742.48M-3.88%891.7M-25.55%710.4M
-Dividend receivable -------------------------97.10%932.55K-96.38%932.55K--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------8.30%680M----39.50%991M----5.63%741.55M-----24.23%710.4M
Advance payment -0.39%2.96B-9.94%2.27B-18.90%2.89B11.78%3.55B--2.97B-6.16%2.52B0.89%3.57B-16.37%3.17B-----28.64%2.68B
Inventories 1.60%2.31B21.94%2.05B10.32%2.7B18.13%2.63B15.44%2.28B14.81%1.68B7.74%2.45B2.13%2.23B-17.16%1.97B-38.28%1.46B
Receivable financing ----------------------------------2.87B----
Non-current assets due within one year -24.86%9.61M-24.86%9.61M--------62.47%12.79M62.47%12.79M--10.09M--10.09M--7.87M--7.87M
Other current assets -23.40%157.07M-24.80%135.03M45.12%173.39M34.24%178.79M46.11%205.06M28.47%179.55M-28.10%119.48M-19.71%133.19M-18.18%140.35M-33.55%139.77M
Total current assets -0.63%14.95B2.47%14.88B-7.67%12.81B0.25%13.45B12.47%15.04B9.26%14.52B3.81%13.88B-1.19%13.42B-12.70%13.37B-11.39%13.29B
Non Current assets
Other equity investment -1.63%1.32B11.86%1.63B6.48%1.51B37.83%1.4B22.03%1.35B23.80%1.45B26.97%1.42B-9.62%1.02B-4.85%1.1B6.16%1.17B
Other non-current financial assets -55.97%310.33M-51.48%349.81M24.54%662.44M29.81%690.46M32.52%704.87M34.89%720.89M2.71%531.89M2.00%531.89M2.00%531.89M0.64%534.44M
Investment real estate -7.22%122.35M-7.09%124.74M-22.17%127.12M-13.55%129.5M16.91%131.88M16.88%134.26M40.31%163.34M26.99%149.79M-5.63%112.81M-5.11%114.87M
Long-term equity investment -0.41%247.16M-1.46%240.75M-0.66%252.85M-3.18%247.2M-3.32%248.18M-3.54%244.33M-2.67%254.53M-1.44%255.31M-0.31%256.71M-0.80%253.31M
Long term receivable account -31.99%7.86M-52.99%7.02M70.07%21.36M67.25%21.32M8.71%11.55M44.04%14.92M-33.89%12.56M-36.30%12.75M31.64%10.63M4.93%10.36M
Fixed assets -------------4.40%937.58M-----9.17%962.02M-----10.58%980.7M-----12.15%1.06B
Fixed assets liquidation ------------5.24%12.94K--------------12.3K--------
Constru in process ------------45.67%62.99M----52.66%53.97M----276.43%43.24M----574.99%35.35M
Intangible assets -2.39%257.06M-1.73%258.94M-1.71%258.9M-1.56%261.16M-1.46%263.35M-2.16%263.5M-2.77%263.4M-2.80%265.3M-2.74%267.26M-2.70%269.33M
Goodwill 0.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%1
Long deferred expense -2.59%52.25M12.47%58.08M0.60%32.52M18.93%37.87M54.70%53.64M45.75%51.64M-18.55%32.32M-24.44%31.84M-10.80%34.68M-14.31%35.43M
Deferred tax assets -0.80%158.36M-0.70%158.42M23.47%143.09M24.45%143.18M16.30%159.63M15.90%159.53M-26.28%115.89M-28.57%115.05M-24.41%137.26M-24.30%137.65M
Usufruct assets 19.03%273.89M16.82%274.71M12.61%246.3M14.04%252.74M1.65%230.1M2.80%235.15M5.65%218.71M1.83%221.63M-4.54%226.36M-6.34%228.76M
Other non current assets 4,744.74%57.86M2,225.51%59.07M5,140.02%621.28K5,140.02%621.28K171.75%1.19M477.98%2.54M-99.92%11.86K-99.92%11.86K-97.33%439.46K-97.32%439.46K
Total non current assets -10.26%3.73B-4.98%4.08B5.99%4.25B15.50%4.19B10.40%4.16B11.50%4.3B5.11%4.01B-6.10%3.62B-4.70%3.76B-3.54%3.85B
Total assets -2.71%18.68B0.77%18.96B-4.61%17.06B3.50%17.64B12.02%19.2B9.76%18.82B4.10%17.89B-2.27%17.04B-11.06%17.14B-9.74%17.14B
Liabilities
Current liabilities
Short term loan -47.97%387.27M-30.00%408.05M-16.11%614.24M14.24%693.6M62.72%744.39M64.83%582.94M123.24%732.18M88.25%607.12M-31.91%457.47M-47.15%353.65M
Notes payable and accounts payable 7.04%5.89B10.89%6.32B-8.42%2.77B4.64%3.31B57.14%5.5B35.76%5.7B-5.33%3.02B-11.34%3.16B-15.59%3.5B1.01%4.2B
-Notes payable 64.74%274.6M54.92%307.81M71.87%245.35M-6.36%189.75M-26.06%166.69M-2.95%198.69M-39.32%142.75M-5.18%202.64M-45.62%225.45M-61.74%204.72M
-Accounts payable 5.23%5.61B9.30%6.01B-12.40%2.52B5.39%3.12B62.87%5.33B37.74%5.5B-2.62%2.88B-11.73%2.96B-12.26%3.27B10.28%3.99B
Contract liabilities -7.94%3.3B-15.38%2.48B-9.41%4.18B1.53%4.22B-11.32%3.58B-12.69%2.93B-1.33%4.61B-3.73%4.16B-22.83%4.04B-31.58%3.36B
Advance receipts 531.22%509.85K-19.75%139.6K-83.46%877.62K-77.83%767.11K-98.34%80.77K-96.19%173.96K175.31%5.31M49.15%3.46M816.57%4.87M925.24%4.57M
Salaries payable -0.29%75.36M14.08%189.17M1.94%151.77M-1.28%116.52M-22.54%75.58M-9.82%165.83M-8.62%148.87M-13.38%118.03M12.21%97.58M32.06%183.89M
Taxs payable -30.10%25.86M30.43%122.84M2.67%53.58M0.21%83.79M-65.99%37M-20.80%94.18M-7.59%52.18M10.96%83.61M11.31%108.78M-23.10%118.92M
Other payable (including interest and dividends) -42.52%379.65M-19.88%550.09M-25.41%487.86M-18.29%589.18M14.48%660.5M16.82%686.59M23.58%654.06M-8.64%721.08M-2.99%576.95M-15.18%587.71M
-Dividend payable ---------75.66%1.11M44.89%125.58M---------1.14%4.56M-25.28%86.67M-----9.43%4.22M
-Other payable -------------26.92%463.61M----17.67%686.59M-----5.69%634.41M-----15.22%583.49M
Non current liabilities due within one year 43.04%56.78M36.45%57.93M-8.32%19.81M7.11%23.1M11.36%39.69M15.54%42.45M-61.83%21.61M-74.85%21.57M-67.60%35.64M-67.58%36.74M
Other current liabilities -28.94%117.41M-28.39%118.43M0.25%147.19M0.21%147.19M-7.16%165.23M-7.12%165.38M-2.54%146.81M-21.68%146.88M-17.45%177.97M-25.22%178.06M
Total current liabilities -5.34%10.23B-1.17%10.25B-10.37%8.42B1.80%9.18B20.06%10.81B14.95%10.37B2.66%9.39B-4.88%9.02B-19.48%9B-18.67%9.02B
Current liabilities
Long term loan 51.01%18.58M-32.99%12.1M-42.69%13.7M-45.80%12.95M-42.90%12.3M29.58%18.05M3,105.35%23.9M3,105.35%23.9M2,790.57%21.55M1,768.48%13.93M
Long term salaries pay -9.28%13.07M-6.68%13.73M-2.27%13.06M-1.33%13.34M-0.32%14.4M-0.09%14.71M18.44%13.36M18.98%13.52M21.60%14.45M19.27%14.72M
Estimate liabilities --------933.21%6.47M933.21%6.47M1,033.21%7.1M1,033.21%7.1M--626.16K--626.16K--626.16K--626.16K
Deferred tax liabilities -2.63%253.83M13.62%325.6M17.51%306.82M76.23%277.54M44.04%260.68M44.22%286.57M0.39%261.11M-40.38%157.49M-32.96%180.98M-18.00%198.7M
Long term deferred income 2.62%5.83M13.36%6M14.30%6.32M-7.98%5.06M-11.42%5.68M-8.13%5.29M-17.23%5.53M-9.14%5.5M1.73%6.42M-10.02%5.76M
Lease liabilities 19.41%241.93M14.28%239.56M13.92%240.48M13.03%242.09M1.57%202.59M5.48%209.63M8.33%211.1M4.33%214.19M1.70%199.46M0.45%198.73M
Other non current liabilities -----------142.27K-----------------------129.71K----
Total non current liabilities 6.06%533.24M10.28%596.98M13.79%586.7M34.26%557.45M18.76%502.76M25.18%541.35M8.86%515.61M-14.85%415.21M-12.71%423.35M-5.91%432.47M
Total liabilities -4.83%10.76B-0.60%10.85B-9.11%9.01B3.23%9.74B20.00%11.31B15.42%10.91B2.96%9.91B-5.36%9.44B-19.20%9.42B-18.16%9.45B
Shareholders equity
Paid-in capital -0.67%871.92M-0.67%871.92M-0.07%877.14M-0.60%877.14M-0.58%877.77M-0.58%877.77M-0.70%877.77M-0.17%882.45M-0.12%882.93M0.08%882.93M
Capital reserve funds -0.67%2.75B-0.67%2.75B-0.36%2.76B-0.82%2.76B-0.80%2.76B-0.80%2.76B-0.81%2.77B-0.32%2.79B0.09%2.79B0.31%2.79B
Surplus reserve funds 4.40%372.71M3.75%370.42M6.88%357.02M6.90%357.02M6.90%357.02M6.90%357.02M8.12%334.04M8.21%333.96M8.21%333.96M8.21%333.96M
Retained profit 3.31%2.9B3.59%2.85B1.37%2.87B1.19%2.8B0.89%2.81B1.08%2.75B5.05%2.83B5.49%2.77B4.48%2.78B5.37%2.72B
Less:Treasury stock 92.40%53.07M-65.82%9.43M-5.42%22.63M-48.94%22.63M-56.17%27.58M-56.17%27.58M-64.20%23.92M-33.68%44.31M-5.82%62.93M5.73%62.93M
Other composite income -2.20%725.98M14.94%949.44M7.33%869.42M54.43%783.14M29.86%742.29M31.95%826.01M42.60%810.02M-10.47%507.12M-5.90%571.59M10.06%626M
Shareholders equity without minority interests 0.56%7.56B3.04%7.78B1.47%7.71B4.50%7.56B3.10%7.52B3.57%7.55B5.81%7.6B1.72%7.24B1.59%7.3B3.22%7.29B
Minority interests -4.52%349.17M-5.15%338.08M-8.85%342.47M-9.34%335.75M-12.50%365.69M-11.04%356.43M0.51%375.71M4.49%370.32M-1.54%417.95M5.31%400.67M
Total shareholder equity 0.33%7.91B2.67%8.12B0.99%8.05B3.83%7.9B2.26%7.89B2.81%7.91B5.55%7.97B1.85%7.61B1.41%7.71B3.32%7.69B
Total liabilityies and equity -2.71%18.68B0.77%18.96B-4.61%17.06B3.50%17.64B12.02%19.2B9.76%18.82B4.10%17.89B-2.27%17.04B-11.06%17.14B-9.74%17.14B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 1, the more than two-month-long military conflict involving the US, Israel, and Iran will reach a legal milestone, potentially increa Show More