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Henan Pinggao Electric (600312)

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  • 22.28
  • +0.32+1.46%
Market Closed May 6 15:00 CST
30.23BMarket Cap25.70P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Henan Pinggao Electric (600312) 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
-6.68%6.06B
0.71%7.18B
31.59%6.94B
18.34%6.49B
27.97%6.49B
42.55%7.13B
48.75%5.28B
55.14%5.48B
49.92%5.07B
43.04%5B
Transactional financial assets
--5.24M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-6.74%6.35B
-3.09%6.19B
-9.13%6.53B
-1.84%7.19B
0.59%6.81B
-2.54%6.39B
6.52%7.18B
9.46%7.33B
16.02%6.77B
22.47%6.55B
-Notes receivable
-7.79%17.97M
-16.86%22.63M
-77.96%16.18M
-84.25%11M
-72.12%19.49M
-65.77%27.22M
459.95%73.44M
-14.80%69.85M
-12.13%69.89M
5.68%79.5M
-Accounts receivable
-6.73%6.33B
-3.04%6.17B
-8.42%6.51B
-1.05%7.18B
1.35%6.79B
-1.76%6.36B
5.64%7.11B
9.76%7.26B
16.41%6.7B
22.71%6.48B
Other receivables (including interest and dividends)
5.28%82.22M
-7.27%70.79M
-17.25%88.61M
4.73%109.01M
-15.07%78.1M
-6.60%76.34M
24.52%107.08M
-5.38%104.08M
15.30%91.96M
2.77%81.74M
-Dividend receivable
----
----
----
--16.85M
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
--1.18M
----
142.05%2.03M
209.57%2.19M
----
----
-Other receivable
----
----
----
-9.55%92.16M
----
-6.60%76.34M
----
-6.77%101.89M
----
2.77%81.74M
Contractual assets
82.35%808.93M
48.81%719.57M
48.38%561.4M
46.20%479.84M
49.15%443.61M
35.41%483.57M
-4.95%378.35M
-20.00%328.21M
-31.02%297.42M
-26.55%357.11M
Advance payment
20.12%481.63M
5.77%350.76M
41.65%459.88M
-11.01%302.72M
65.47%400.97M
45.08%331.63M
-42.66%324.65M
-36.96%340.17M
-56.59%242.32M
-54.24%228.58M
Inventories
7.04%2.23B
14.07%1.77B
9.02%2.51B
21.13%2.24B
8.24%2.08B
8.50%1.55B
31.14%2.3B
20.31%1.85B
16.72%1.92B
-5.97%1.43B
Receivable financing
56.05%405.67M
57.03%426.62M
-21.31%333.11M
52.96%300.74M
-31.62%259.96M
-66.23%271.68M
-38.43%423.31M
-46.50%196.62M
-30.27%380.15M
26.68%804.54M
Non-current assets due within one year
35.07%4.37M
35.86%4.39M
24.35%3.16M
19.80%3.13M
20.32%3.23M
17.20%3.23M
--2.54M
--2.62M
--2.69M
--2.76M
Other current assets
216.48%259.87M
44.21%144.66M
-46.91%71.97M
8.53%77.07M
-17.57%82.11M
73.35%100.32M
402.12%135.56M
228.59%71.01M
173.73%99.62M
35.54%57.87M
Total current assets
0.20%16.69B
3.19%16.85B
8.46%17.49B
9.50%17.2B
11.90%16.66B
12.52%16.33B
16.81%16.13B
18.83%15.7B
18.88%14.88B
19.87%14.51B
Non Current assets
Investment real estate
2,087.75%67.67M
2,083.02%68.07M
-3.23%3.04M
-3.20%3.07M
-3.18%3.09M
--3.12M
--3.14M
--3.17M
--3.19M
----
Long-term equity investment
1.61%640.63M
1.64%630.9M
3.76%630.83M
1.68%624.68M
3.57%630.45M
0.55%620.69M
114.66%607.95M
120.44%614.33M
122.84%608.69M
176.06%617.31M
Long term receivable account
-60.82%1.7M
-61.41%1.67M
-41.68%2.64M
-0.38%4.43M
-1.03%4.33M
0.62%4.33M
--4.52M
--4.45M
--4.37M
--4.3M
Fixed assets
----
----
----
-0.63%2.05B
----
-2.59%2.08B
----
-2.22%2.06B
----
-3.81%2.13B
Fixed assets liquidation
----
----
----
56.32%2.44M
----
234.33%1.19M
----
-13.55%1.56M
----
-86.59%355.44K
Constru in process
----
----
----
-26.65%77.74M
----
-19.98%72.23M
----
-21.36%105.98M
----
-23.51%90.27M
Intangible assets
0.50%1.15B
1.80%1.19B
-5.98%1.09B
-7.30%1.11B
-3.60%1.15B
-4.27%1.17B
-4.61%1.16B
-3.59%1.2B
-7.21%1.19B
-6.25%1.22B
Development expenditure
-6.89%122.74M
-21.67%106.34M
-15.04%136.44M
35.39%143.47M
64.75%131.83M
74.20%135.77M
9.60%160.6M
-28.57%105.97M
-51.35%80.02M
-61.25%77.94M
Goodwill
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
0.00%53.48M
Long deferred expense
-15.24%12.24M
-14.22%13.03M
-18.13%12.94M
-16.08%13.69M
-7.26%14.44M
3.26%15.19M
27.14%15.8M
26.32%16.31M
16.21%15.57M
5.96%14.71M
Deferred tax assets
-60.49%59.52M
-60.21%59.5M
2.35%145.37M
2.91%145.74M
6.31%150.65M
5.35%149.53M
6.21%142.04M
4.34%141.62M
5.12%141.71M
4.06%141.93M
Usufruct assets
-62.03%2.55M
-64.44%2.69M
-43.71%2.82M
861.81%5.87M
409.82%6.71M
273.50%7.55M
83.92%5.02M
-80.55%609.94K
-65.60%1.32M
-55.22%2.02M
Other non current assets
-36.69%710.75M
-12.04%964.79M
-2.91%1.03B
6.65%1.21B
-9.68%1.12B
-14.57%1.1B
-26.62%1.06B
-20.46%1.13B
-14.23%1.24B
-12.12%1.28B
Total non current assets
-7.37%5B
-2.55%5.27B
-2.32%5.23B
0.04%5.44B
-2.43%5.4B
-4.14%5.41B
-8.47%5.35B
-1.87%5.44B
-2.29%5.53B
-1.65%5.64B
Total assets
-1.65%21.69B
1.76%22.13B
5.77%22.72B
7.06%22.64B
8.02%22.05B
7.85%21.74B
9.29%21.48B
12.71%21.14B
12.29%20.41B
12.95%20.16B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
-69.29%95.99M
-45.21%172.11M
-40.16%215.53M
Transactional financial liabilities
----
--125.89K
--2M
--1.68M
----
----
----
----
----
----
Notes payable and accounts payable
-18.50%6.81B
-9.49%7.74B
-2.89%7.84B
5.72%8.2B
15.83%8.36B
14.93%8.55B
13.23%8.07B
17.04%7.76B
14.78%7.22B
21.56%7.44B
-Notes payable
-51.87%1.4B
-29.21%1.96B
-8.11%2.41B
15.77%2.73B
57.18%2.91B
49.85%2.77B
44.56%2.63B
53.51%2.36B
18.28%1.85B
21.52%1.85B
-Accounts payable
-0.66%5.41B
-0.02%5.78B
-0.37%5.43B
1.33%5.48B
1.55%5.45B
3.37%5.78B
2.52%5.45B
6.06%5.4B
13.62%5.36B
21.57%5.59B
Contract liabilities
36.63%1.82B
44.42%1.73B
46.32%1.87B
39.98%1.72B
-5.16%1.33B
-4.19%1.2B
19.00%1.28B
55.15%1.23B
80.82%1.41B
75.43%1.25B
Salaries payable
10.88%37.84M
13.10%41.35M
5.49%29.11M
13.72%32.58M
3.65%34.13M
-8.04%36.56M
16.15%27.59M
-17.72%28.65M
-18.54%32.93M
-15.51%39.75M
Taxs payable
51.17%149.97M
226.91%215.69M
-26.45%64.35M
-39.74%81.69M
38.79%99.2M
-16.41%65.98M
3.34%87.49M
44.81%135.56M
14.81%71.48M
-36.64%78.93M
Other payable (including interest and dividends)
-71.73%119.91M
-80.31%96.32M
-29.68%540.95M
-30.73%575.51M
2.51%424.21M
50.54%489.16M
37.57%769.24M
26.60%830.78M
-15.39%413.84M
-30.16%324.94M
-Dividend payable
----
----
-98.93%2M
-82.03%63.12M
----
--113.98M
--187.26M
166.31%351.25M
----
----
-Other payable
----
----
----
6.85%512.39M
----
15.46%375.18M
----
-8.55%479.53M
----
-30.16%324.94M
Non current liabilities due within one year
-82.52%520.54K
-83.49%531.83K
-82.96%475.48K
1,816.33%2.97M
1,707.18%2.98M
2,022.24%3.22M
1,758.02%2.79M
-94.34%155.03K
-93.99%164.75K
-94.45%151.76K
Other current liabilities
40.21%236.8M
44.16%225.42M
44.72%235.4M
32.06%215.7M
-7.52%168.89M
-3.15%156.37M
20.92%162.66M
63.04%163.33M
84.26%182.63M
68.87%161.46M
Total current liabilities
-11.92%9.18B
-4.30%10.05B
1.74%10.58B
5.75%10.83B
9.76%10.43B
10.40%10.5B
12.23%10.4B
18.79%10.24B
17.63%9.5B
19.96%9.51B
Current liabilities
Long term loan
80.98%74.2M
80.98%74.2M
--41M
--41M
--41M
--41M
----
----
----
----
Long term salaries pay
-7.77%11.91M
-9.54%12.2M
-12.11%21.02M
-22.74%17.29M
-35.29%12.92M
-32.09%13.48M
-24.82%23.92M
-19.12%22.38M
-24.52%19.96M
-11.64%19.85M
Estimate liabilities
10.10%186.83M
11.88%203.74M
8.79%156.79M
43.12%166.37M
65.72%169.68M
72.35%182.11M
28.53%144.12M
-3.34%116.25M
-15.93%102.39M
-16.06%105.66M
Deferred tax liabilities
-54.83%18M
-54.76%18.13M
14.13%37.76M
13.98%38.04M
14.83%39.85M
14.53%40.08M
4.91%33.08M
4.52%33.38M
8.05%34.7M
4.36%35M
Long term deferred income
83.33%440K
83.33%440K
83.33%440K
83.33%440K
0.00%240K
0.00%240K
--240K
--240K
--240K
--240K
Lease liabilities
-20.53%2.27M
-14.31%2.43M
--2.4M
--2.82M
4,276.36%2.86M
3,524.02%2.84M
----
----
--65.35K
--78.34K
Total non current liabilities
10.17%293.65M
11.22%311.14M
28.83%259.42M
54.41%265.96M
69.39%266.54M
73.94%279.75M
14.67%201.36M
-4.24%172.25M
-12.75%157.36M
-11.58%160.83M
Total liabilities
-11.37%9.48B
-3.89%10.36B
2.25%10.84B
6.56%11.1B
10.73%10.69B
11.45%10.78B
12.27%10.6B
18.32%10.41B
16.97%9.66B
19.25%9.67B
Shareholders equity
Paid-in capital
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
Capital reserve funds
0.01%4.89B
0.01%4.89B
0.01%4.89B
0.01%4.89B
0.01%4.89B
0.00%4.89B
0.02%4.89B
0.02%4.89B
0.03%4.89B
0.02%4.89B
Surplus reserve funds
0.00%763.38M
0.00%763.38M
14.82%763.38M
14.82%763.38M
14.82%763.38M
14.82%763.38M
10.27%664.83M
10.27%664.83M
10.27%664.83M
10.27%664.83M
Retained profit
21.59%4.68B
22.19%4.26B
23.85%4.38B
19.54%4.06B
13.73%3.85B
10.65%3.49B
19.84%3.53B
24.40%3.4B
28.90%3.38B
27.48%3.15B
Other composite income
-23.19%-60.39M
-21.40%-60.69M
6.21%-48.81M
-16.90%-48.94M
-5.89%-49.02M
-0.77%-50M
-120.78%-52.04M
-5.74%-41.86M
-2,108.70%-46.3M
-1,131.33%-49.61M
Specific reserves
35.69%45.85M
44.19%40.6M
56.63%41.86M
44.79%38.26M
53.53%33.79M
67.82%28.16M
87.29%26.73M
97.53%26.43M
106.67%22.01M
141.12%16.78M
Shareholders equity without minority interests
7.67%11.67B
7.41%11.25B
9.22%11.38B
7.46%11.06B
5.57%10.84B
4.44%10.47B
6.46%10.42B
7.75%10.29B
8.27%10.26B
7.58%10.03B
Minority interests
3.93%542.6M
5.50%521.01M
8.83%504.76M
9.85%484.12M
5.98%522.07M
6.54%493.85M
8.14%463.82M
8.00%440.71M
11.08%492.59M
10.58%463.52M
Total shareholder equity
7.50%12.21B
7.32%11.77B
9.20%11.88B
7.56%11.54B
5.59%11.36B
4.54%10.97B
6.53%10.88B
7.76%10.73B
8.39%10.76B
7.71%10.49B
Total liabilityies and equity
-1.65%21.69B
1.76%22.13B
5.77%22.72B
7.06%22.64B
8.02%22.05B
7.85%21.74B
9.29%21.48B
12.71%21.14B
12.29%20.41B
12.95%20.16B
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
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -6.68%6.06B0.71%7.18B31.59%6.94B18.34%6.49B27.97%6.49B42.55%7.13B48.75%5.28B55.14%5.48B49.92%5.07B43.04%5B
Transactional financial assets --5.24M------------------------------------
Notes receivable and accounts receivable -6.74%6.35B-3.09%6.19B-9.13%6.53B-1.84%7.19B0.59%6.81B-2.54%6.39B6.52%7.18B9.46%7.33B16.02%6.77B22.47%6.55B
-Notes receivable -7.79%17.97M-16.86%22.63M-77.96%16.18M-84.25%11M-72.12%19.49M-65.77%27.22M459.95%73.44M-14.80%69.85M-12.13%69.89M5.68%79.5M
-Accounts receivable -6.73%6.33B-3.04%6.17B-8.42%6.51B-1.05%7.18B1.35%6.79B-1.76%6.36B5.64%7.11B9.76%7.26B16.41%6.7B22.71%6.48B
Other receivables (including interest and dividends) 5.28%82.22M-7.27%70.79M-17.25%88.61M4.73%109.01M-15.07%78.1M-6.60%76.34M24.52%107.08M-5.38%104.08M15.30%91.96M2.77%81.74M
-Dividend receivable --------------16.85M------------------------
-Accrued interest receivable ------------------1.18M----142.05%2.03M209.57%2.19M--------
-Other receivable -------------9.55%92.16M-----6.60%76.34M-----6.77%101.89M----2.77%81.74M
Contractual assets 82.35%808.93M48.81%719.57M48.38%561.4M46.20%479.84M49.15%443.61M35.41%483.57M-4.95%378.35M-20.00%328.21M-31.02%297.42M-26.55%357.11M
Advance payment 20.12%481.63M5.77%350.76M41.65%459.88M-11.01%302.72M65.47%400.97M45.08%331.63M-42.66%324.65M-36.96%340.17M-56.59%242.32M-54.24%228.58M
Inventories 7.04%2.23B14.07%1.77B9.02%2.51B21.13%2.24B8.24%2.08B8.50%1.55B31.14%2.3B20.31%1.85B16.72%1.92B-5.97%1.43B
Receivable financing 56.05%405.67M57.03%426.62M-21.31%333.11M52.96%300.74M-31.62%259.96M-66.23%271.68M-38.43%423.31M-46.50%196.62M-30.27%380.15M26.68%804.54M
Non-current assets due within one year 35.07%4.37M35.86%4.39M24.35%3.16M19.80%3.13M20.32%3.23M17.20%3.23M--2.54M--2.62M--2.69M--2.76M
Other current assets 216.48%259.87M44.21%144.66M-46.91%71.97M8.53%77.07M-17.57%82.11M73.35%100.32M402.12%135.56M228.59%71.01M173.73%99.62M35.54%57.87M
Total current assets 0.20%16.69B3.19%16.85B8.46%17.49B9.50%17.2B11.90%16.66B12.52%16.33B16.81%16.13B18.83%15.7B18.88%14.88B19.87%14.51B
Non Current assets
Investment real estate 2,087.75%67.67M2,083.02%68.07M-3.23%3.04M-3.20%3.07M-3.18%3.09M--3.12M--3.14M--3.17M--3.19M----
Long-term equity investment 1.61%640.63M1.64%630.9M3.76%630.83M1.68%624.68M3.57%630.45M0.55%620.69M114.66%607.95M120.44%614.33M122.84%608.69M176.06%617.31M
Long term receivable account -60.82%1.7M-61.41%1.67M-41.68%2.64M-0.38%4.43M-1.03%4.33M0.62%4.33M--4.52M--4.45M--4.37M--4.3M
Fixed assets -------------0.63%2.05B-----2.59%2.08B-----2.22%2.06B-----3.81%2.13B
Fixed assets liquidation ------------56.32%2.44M----234.33%1.19M-----13.55%1.56M-----86.59%355.44K
Constru in process -------------26.65%77.74M-----19.98%72.23M-----21.36%105.98M-----23.51%90.27M
Intangible assets 0.50%1.15B1.80%1.19B-5.98%1.09B-7.30%1.11B-3.60%1.15B-4.27%1.17B-4.61%1.16B-3.59%1.2B-7.21%1.19B-6.25%1.22B
Development expenditure -6.89%122.74M-21.67%106.34M-15.04%136.44M35.39%143.47M64.75%131.83M74.20%135.77M9.60%160.6M-28.57%105.97M-51.35%80.02M-61.25%77.94M
Goodwill 0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M0.00%53.48M
Long deferred expense -15.24%12.24M-14.22%13.03M-18.13%12.94M-16.08%13.69M-7.26%14.44M3.26%15.19M27.14%15.8M26.32%16.31M16.21%15.57M5.96%14.71M
Deferred tax assets -60.49%59.52M-60.21%59.5M2.35%145.37M2.91%145.74M6.31%150.65M5.35%149.53M6.21%142.04M4.34%141.62M5.12%141.71M4.06%141.93M
Usufruct assets -62.03%2.55M-64.44%2.69M-43.71%2.82M861.81%5.87M409.82%6.71M273.50%7.55M83.92%5.02M-80.55%609.94K-65.60%1.32M-55.22%2.02M
Other non current assets -36.69%710.75M-12.04%964.79M-2.91%1.03B6.65%1.21B-9.68%1.12B-14.57%1.1B-26.62%1.06B-20.46%1.13B-14.23%1.24B-12.12%1.28B
Total non current assets -7.37%5B-2.55%5.27B-2.32%5.23B0.04%5.44B-2.43%5.4B-4.14%5.41B-8.47%5.35B-1.87%5.44B-2.29%5.53B-1.65%5.64B
Total assets -1.65%21.69B1.76%22.13B5.77%22.72B7.06%22.64B8.02%22.05B7.85%21.74B9.29%21.48B12.71%21.14B12.29%20.41B12.95%20.16B
Liabilities
Current liabilities
Short term loan -----------------------------69.29%95.99M-45.21%172.11M-40.16%215.53M
Transactional financial liabilities ------125.89K--2M--1.68M------------------------
Notes payable and accounts payable -18.50%6.81B-9.49%7.74B-2.89%7.84B5.72%8.2B15.83%8.36B14.93%8.55B13.23%8.07B17.04%7.76B14.78%7.22B21.56%7.44B
-Notes payable -51.87%1.4B-29.21%1.96B-8.11%2.41B15.77%2.73B57.18%2.91B49.85%2.77B44.56%2.63B53.51%2.36B18.28%1.85B21.52%1.85B
-Accounts payable -0.66%5.41B-0.02%5.78B-0.37%5.43B1.33%5.48B1.55%5.45B3.37%5.78B2.52%5.45B6.06%5.4B13.62%5.36B21.57%5.59B
Contract liabilities 36.63%1.82B44.42%1.73B46.32%1.87B39.98%1.72B-5.16%1.33B-4.19%1.2B19.00%1.28B55.15%1.23B80.82%1.41B75.43%1.25B
Salaries payable 10.88%37.84M13.10%41.35M5.49%29.11M13.72%32.58M3.65%34.13M-8.04%36.56M16.15%27.59M-17.72%28.65M-18.54%32.93M-15.51%39.75M
Taxs payable 51.17%149.97M226.91%215.69M-26.45%64.35M-39.74%81.69M38.79%99.2M-16.41%65.98M3.34%87.49M44.81%135.56M14.81%71.48M-36.64%78.93M
Other payable (including interest and dividends) -71.73%119.91M-80.31%96.32M-29.68%540.95M-30.73%575.51M2.51%424.21M50.54%489.16M37.57%769.24M26.60%830.78M-15.39%413.84M-30.16%324.94M
-Dividend payable ---------98.93%2M-82.03%63.12M------113.98M--187.26M166.31%351.25M--------
-Other payable ------------6.85%512.39M----15.46%375.18M-----8.55%479.53M-----30.16%324.94M
Non current liabilities due within one year -82.52%520.54K-83.49%531.83K-82.96%475.48K1,816.33%2.97M1,707.18%2.98M2,022.24%3.22M1,758.02%2.79M-94.34%155.03K-93.99%164.75K-94.45%151.76K
Other current liabilities 40.21%236.8M44.16%225.42M44.72%235.4M32.06%215.7M-7.52%168.89M-3.15%156.37M20.92%162.66M63.04%163.33M84.26%182.63M68.87%161.46M
Total current liabilities -11.92%9.18B-4.30%10.05B1.74%10.58B5.75%10.83B9.76%10.43B10.40%10.5B12.23%10.4B18.79%10.24B17.63%9.5B19.96%9.51B
Current liabilities
Long term loan 80.98%74.2M80.98%74.2M--41M--41M--41M--41M----------------
Long term salaries pay -7.77%11.91M-9.54%12.2M-12.11%21.02M-22.74%17.29M-35.29%12.92M-32.09%13.48M-24.82%23.92M-19.12%22.38M-24.52%19.96M-11.64%19.85M
Estimate liabilities 10.10%186.83M11.88%203.74M8.79%156.79M43.12%166.37M65.72%169.68M72.35%182.11M28.53%144.12M-3.34%116.25M-15.93%102.39M-16.06%105.66M
Deferred tax liabilities -54.83%18M-54.76%18.13M14.13%37.76M13.98%38.04M14.83%39.85M14.53%40.08M4.91%33.08M4.52%33.38M8.05%34.7M4.36%35M
Long term deferred income 83.33%440K83.33%440K83.33%440K83.33%440K0.00%240K0.00%240K--240K--240K--240K--240K
Lease liabilities -20.53%2.27M-14.31%2.43M--2.4M--2.82M4,276.36%2.86M3,524.02%2.84M----------65.35K--78.34K
Total non current liabilities 10.17%293.65M11.22%311.14M28.83%259.42M54.41%265.96M69.39%266.54M73.94%279.75M14.67%201.36M-4.24%172.25M-12.75%157.36M-11.58%160.83M
Total liabilities -11.37%9.48B-3.89%10.36B2.25%10.84B6.56%11.1B10.73%10.69B11.45%10.78B12.27%10.6B18.32%10.41B16.97%9.66B19.25%9.67B
Shareholders equity
Paid-in capital 0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B
Capital reserve funds 0.01%4.89B0.01%4.89B0.01%4.89B0.01%4.89B0.01%4.89B0.00%4.89B0.02%4.89B0.02%4.89B0.03%4.89B0.02%4.89B
Surplus reserve funds 0.00%763.38M0.00%763.38M14.82%763.38M14.82%763.38M14.82%763.38M14.82%763.38M10.27%664.83M10.27%664.83M10.27%664.83M10.27%664.83M
Retained profit 21.59%4.68B22.19%4.26B23.85%4.38B19.54%4.06B13.73%3.85B10.65%3.49B19.84%3.53B24.40%3.4B28.90%3.38B27.48%3.15B
Other composite income -23.19%-60.39M-21.40%-60.69M6.21%-48.81M-16.90%-48.94M-5.89%-49.02M-0.77%-50M-120.78%-52.04M-5.74%-41.86M-2,108.70%-46.3M-1,131.33%-49.61M
Specific reserves 35.69%45.85M44.19%40.6M56.63%41.86M44.79%38.26M53.53%33.79M67.82%28.16M87.29%26.73M97.53%26.43M106.67%22.01M141.12%16.78M
Shareholders equity without minority interests 7.67%11.67B7.41%11.25B9.22%11.38B7.46%11.06B5.57%10.84B4.44%10.47B6.46%10.42B7.75%10.29B8.27%10.26B7.58%10.03B
Minority interests 3.93%542.6M5.50%521.01M8.83%504.76M9.85%484.12M5.98%522.07M6.54%493.85M8.14%463.82M8.00%440.71M11.08%492.59M10.58%463.52M
Total shareholder equity 7.50%12.21B7.32%11.77B9.20%11.88B7.56%11.54B5.59%11.36B4.54%10.97B6.53%10.88B7.76%10.73B8.39%10.76B7.71%10.49B
Total liabilityies and equity -1.65%21.69B1.76%22.13B5.77%22.72B7.06%22.64B8.02%22.05B7.85%21.74B9.29%21.48B12.71%21.14B12.29%20.41B12.95%20.16B
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 --Tianzhi International Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Tianzhi International 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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