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Hunan Corun New Energy (600478)

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  • 7.48
  • -0.08-1.06%
Market Closed May 8 15:00 CST
12.46BMarket Cap88.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hunan Corun New Energy (600478) 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
55.53%3.24B
49.73%2.47B
25.31%2.27B
27.39%2.24B
38.87%2.09B
7.82%1.65B
43.28%1.81B
34.85%1.76B
1.54%1.5B
32.54%1.53B
Transactional financial assets
----
----
----
----
----
----
----
----
21,033.32%4.23M
--4.2M
Notes receivable and accounts receivable
107.23%902.4M
125.73%1.14B
50.78%689.22M
32.17%522.36M
-10.08%435.46M
32.73%507.04M
-6.92%457.09M
-21.90%395.23M
0.59%484.26M
-11.99%382M
-Notes receivable
-98.90%131.23K
-19.84%4.14M
12.29%760.83K
603.03%3.68M
1,089.30%11.89M
106.46%5.16M
--677.53K
--523.81K
--1M
--2.5M
-Accounts receivable
113.02%902.27M
127.23%1.14B
50.84%688.46M
31.41%518.67M
-12.35%423.57M
32.25%501.88M
-7.06%456.42M
-22.01%394.7M
0.39%483.26M
-12.57%379.5M
Other receivables (including interest and dividends)
268.32%384.84M
278.62%308.02M
122.12%297.93M
-34.74%84.13M
-41.90%104.49M
-39.39%81.35M
12.18%134.13M
3.12%128.92M
-3.66%179.83M
-1.98%134.23M
-Other receivable
----
----
----
-34.74%84.13M
----
-39.39%81.35M
----
3.12%128.92M
----
-1.98%134.23M
Contractual assets
67.62%180.14M
566.50%398.22M
--93.01M
--84.44M
--107.47M
--59.75M
----
----
----
----
Advance payment
-17.80%53.64M
-53.52%28.93M
26.00%192.45M
-11.27%106.58M
-73.48%65.25M
-52.40%62.24M
-52.50%152.73M
-56.64%120.12M
-15.36%246.03M
8.25%130.74M
Inventories
138.74%626.98M
40.55%363.51M
95.41%556.09M
2.63%341.89M
-20.57%262.62M
-24.61%258.63M
-38.99%284.58M
-11.89%333.13M
-21.51%330.63M
-12.87%343.06M
Receivable financing
517.40%6.9M
1,855.07%46.77M
-25.19%4.74M
35.62%8.66M
-81.95%1.12M
-69.78%2.39M
-53.63%6.33M
-46.62%6.39M
-41.96%6.19M
-81.80%7.92M
Non-current assets due within one year
--34.19M
--28.17M
----
----
----
----
----
----
124.26%7.53M
----
Other current assets
103.71%178.11M
60.47%132.85M
11.70%112.69M
-21.79%92.78M
-6.84%87.43M
-31.22%82.79M
-16.75%100.89M
25.69%118.63M
10.35%93.86M
51.14%120.37M
Total current assets
78.12%5.61B
82.14%4.92B
43.01%4.22B
21.67%3.48B
10.31%3.15B
1.93%2.7B
5.02%2.95B
5.85%2.86B
-3.78%2.86B
12.24%2.65B
Non Current assets
Other equity investment
----
----
--1.8M
----
----
----
----
----
----
----
Other non-current financial assets
57.56%32.3M
57.56%32.3M
48.78%30.5M
24.39%25.5M
0.00%20.5M
2.50%20.5M
-3.30%20.5M
-1.44%20.5M
0.49%20.5M
--20M
Long-term equity investment
13.99%2.08B
10.13%1.97B
6.30%1.84B
2.33%1.75B
0.94%1.82B
0.36%1.79B
-3.34%1.73B
-4.02%1.71B
-3.17%1.8B
-3.15%1.78B
Long term receivable account
--86.59M
--77.44M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
0.87%2.23B
----
-4.57%2.26B
----
6.42%2.21B
----
9.82%2.37B
Constru in process
----
----
----
-13.70%362.85M
----
83.64%394.65M
----
94.34%420.48M
----
150.32%214.91M
Construction materials
----
----
----
-2.27%15.2M
----
-2.27%15.2M
----
-46.84%15.55M
----
-46.91%15.55M
Intangible assets
-6.98%949.78M
-5.65%963.45M
-5.24%969.39M
-0.58%1.01B
-1.45%1.02B
-0.03%1.02B
-3.44%1.02B
-3.35%1.02B
-3.11%1.04B
-2.41%1.02B
Development expenditure
54.13%86.6M
17.95%79.77M
21.72%72.02M
30.98%70.92M
18.60%56.19M
3.20%67.63M
32.46%59.17M
56.49%54.15M
135.74%47.37M
44.37%65.54M
Goodwill
-1.48%157.27M
-0.68%158.59M
0.47%159.58M
0.47%159.58M
0.38%159.62M
0.42%159.68M
-5.63%158.83M
-5.63%158.83M
-5.52%159.01M
-5.52%159.01M
Long deferred expense
-1.70%41.26M
23.54%38.22M
148.86%36.71M
126.11%36.14M
195.78%41.98M
100.62%30.94M
-26.80%14.75M
-15.62%15.98M
-32.29%14.19M
10.14%15.42M
Deferred tax assets
11.31%160.09M
15.09%157.24M
39.89%175.31M
36.17%155.69M
26.25%143.82M
30.10%136.63M
106.31%125.32M
121.28%114.33M
205.59%113.92M
112.87%105.02M
Usufruct assets
-45.23%23.62M
-50.89%25.87M
31.14%74.12M
-0.52%53.71M
-8.77%43.12M
-18.89%52.68M
5.50%56.52M
-7.56%53.99M
-24.47%47.27M
-2.26%64.95M
Other non current assets
25.77%359.53M
26.23%357.43M
-11.84%292.1M
-5.54%291.59M
-14.26%285.86M
-10.16%283.17M
-10.95%331.33M
-28.44%308.68M
68.23%333.43M
170.48%315.17M
Total non current assets
2.46%6.36B
0.87%6.28B
-0.65%6.14B
1.02%6.16B
0.09%6.21B
1.36%6.23B
1.77%6.18B
2.68%6.1B
8.61%6.2B
9.18%6.14B
Total assets
27.92%11.97B
25.47%11.2B
13.46%10.35B
7.61%9.64B
3.31%9.36B
1.53%8.93B
2.80%9.12B
3.67%8.96B
4.37%9.06B
10.08%8.8B
Liabilities
Current liabilities
Short term loan
55.46%2.87B
28.05%2.2B
27.51%2.02B
28.05%1.93B
15.49%1.85B
6.61%1.72B
-4.21%1.58B
-7.78%1.51B
8.52%1.6B
37.60%1.61B
Transactional financial liabilities
----
----
----
----
----
--66.37K
----
----
----
----
Notes payable and accounts payable
88.53%2.74B
118.34%2.7B
33.55%2.22B
7.60%1.69B
-8.85%1.46B
-1.22%1.24B
43.64%1.66B
43.41%1.57B
30.12%1.6B
5.16%1.25B
-Notes payable
42.46%1.33B
44.88%1.09B
-1.23%1.07B
-3.13%1.02B
-6.26%934.28M
-3.15%749.64M
46.26%1.08B
39.76%1.05B
10.99%996.65M
-5.95%774M
-Accounts payable
171.05%1.41B
231.77%1.61B
98.55%1.15B
29.32%672.78M
-13.16%521.63M
1.91%485.5M
39.01%579.13M
51.42%520.24M
82.25%600.65M
30.16%476.41M
Contract liabilities
-18.70%41.05M
5.28%20.21M
149.74%83.61M
180.35%55.34M
122.22%50.49M
-4.82%19.19M
-58.44%33.48M
116.55%19.74M
94.71%22.72M
85.01%20.17M
Advance receipts
-36.92%712.51K
-44.70%712.51K
-99.07%238.77K
-54.94%784.19K
-75.67%1.13M
30.64%1.29M
2,202.15%25.68M
-2.62%1.74M
-28.59%4.64M
-11.99%986.27K
Salaries payable
-1.77%25.03M
31.57%42.33M
-19.62%16.36M
-15.30%18.53M
25.61%25.49M
45.47%32.17M
0.19%20.36M
8.19%21.87M
15.25%20.29M
16.13%22.12M
Taxs payable
22.66%68.98M
74.40%96.14M
65.62%72M
53.08%42.04M
103.06%56.24M
34.90%55.13M
0.74%43.47M
-16.06%27.46M
-64.14%27.69M
-65.69%40.87M
Other payable (including interest and dividends)
-27.91%196.06M
14.25%292M
82.46%256.34M
110.65%259.46M
103.09%271.95M
32.57%255.57M
-31.59%140.49M
-1.85%123.17M
15.40%133.91M
29.26%192.79M
-Other payable
----
----
----
110.65%259.46M
----
32.57%255.57M
----
-1.85%123.17M
----
29.26%192.79M
Non current liabilities due within one year
81.90%1.23B
54.67%1.34B
78.65%929.82M
116.08%1.04B
69.50%677.9M
43.27%863.41M
10.61%520.46M
58.42%483.01M
30.16%399.94M
95.89%602.65M
Other current liabilities
-2.22%6.12M
28.81%3.27M
151.86%10.82M
186.06%7.16M
45.58%6.26M
-44.21%2.54M
-43.67%4.3M
118.47%2.5M
210.74%4.3M
254.97%4.55M
Total current liabilities
63.63%7.19B
59.86%6.69B
39.02%5.61B
34.19%5.05B
15.26%4.39B
11.59%4.18B
10.85%4.03B
16.63%3.76B
17.66%3.81B
26.28%3.75B
Current liabilities
Long term loan
32.34%1.15B
40.10%1.01B
-32.08%740.39M
-47.71%607.72M
-29.27%868.71M
-29.57%719.97M
9.55%1.09B
5.13%1.16B
10.77%1.23B
52.26%1.02B
Long term account payable
----
----
----
16.94%740.1M
----
-0.71%586.77M
----
-1.56%632.91M
----
-12.51%590.96M
Estimate liabilities
140.18%46.87M
134.33%39.3M
26,059.23%25.49M
23,957.26%23.44M
19,932.22%19.52M
17,115.94%16.77M
--97.42K
--97.42K
--97.42K
--97.42K
Deferred tax liabilities
-3.36%150.38M
-3.41%151.25M
-1.87%154.4M
-0.86%155.48M
-2.07%155.62M
-1.64%156.59M
4.38%157.35M
3.82%156.82M
3.22%158.91M
-4.66%159.19M
Long term deferred income
-35.13%34.19M
-32.54%38.47M
-30.64%42.56M
-26.36%48.37M
-24.73%52.7M
-23.29%57.03M
-30.00%61.36M
-30.09%65.68M
-30.17%70.01M
-30.25%74.34M
Lease liabilities
-37.67%16.02M
-44.29%17.65M
33.37%49.83M
2.09%33.95M
-1.59%25.7M
-16.39%31.68M
-3.09%37.36M
-28.42%33.25M
-48.41%26.11M
-28.91%37.89M
Total non current liabilities
-14.70%1.7B
-6.22%1.47B
-13.76%1.7B
-21.55%1.61B
-3.65%2B
-16.76%1.57B
1.41%1.97B
0.54%2.05B
-0.46%2.07B
12.61%1.88B
Total liabilities
39.17%8.89B
41.84%8.16B
21.72%7.3B
14.53%6.66B
8.60%6.39B
2.11%5.75B
7.57%6B
10.40%5.81B
10.57%5.88B
21.35%5.63B
Shareholders equity
Paid-in capital
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
0.10%1.67B
0.57%1.67B
0.57%1.67B
Capital reserve funds
-0.02%1.41B
0.77%1.41B
1.10%1.42B
1.10%1.42B
0.60%1.41B
-0.40%1.4B
-1.46%1.4B
-1.11%1.4B
0.01%1.4B
0.22%1.41B
Surplus reserve funds
31.24%65.36M
31.24%65.36M
14.66%49.8M
14.66%49.8M
14.66%49.8M
14.66%49.8M
13.65%43.43M
13.65%43.43M
13.65%43.43M
13.65%43.43M
Retained profit
53.10%-111.82M
45.32%-150.58M
56.03%-143.75M
26.42%-224.17M
17.25%-238.45M
14.52%-275.39M
-46.85%-326.9M
-41.46%-304.65M
-31.55%-288.15M
-29.96%-322.19M
Other composite income
-18.26%-100.22M
-1.25%-94.62M
-8.26%-88.58M
19.53%-80.55M
5.64%-84.74M
-15.18%-93.45M
6.53%-81.83M
-22.97%-100.1M
-16.83%-89.81M
-12.07%-81.13M
Specific reserves
153.99%1.91M
124.11%1.64M
746.20%979.94K
639.23%856.06K
548.21%750.66K
530.73%730.41K
-46.51%115.81K
-56.22%115.81K
--115.81K
--115.81K
Shareholders equity without minority interests
4.55%2.93B
5.49%2.9B
7.36%2.9B
4.53%2.83B
2.57%2.8B
1.32%2.75B
-4.05%2.7B
-4.14%2.71B
-2.40%2.73B
-2.35%2.71B
Minority interests
-10.33%147.78M
-65.80%147.25M
-65.41%145.26M
-65.47%150.68M
-62.66%164.81M
-4.39%430.59M
-12.44%419.95M
-20.66%436.41M
-20.77%441.42M
-21.07%450.34M
Total shareholder equity
3.72%3.08B
-4.17%3.05B
-2.42%3.05B
-5.19%2.98B
-6.50%2.97B
0.51%3.18B
-5.27%3.12B
-6.83%3.14B
-5.45%3.18B
-5.54%3.16B
Total liabilityies and equity
27.92%11.97B
25.47%11.2B
13.46%10.35B
7.61%9.64B
3.31%9.36B
1.53%8.93B
2.80%9.12B
3.67%8.96B
4.37%9.06B
10.08%8.8B
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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--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
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Accounting Firm for the Meeting (Special General Partnership)
--
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--
Accounting Firm for the Meeting (Special General Partnership)
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Accounting Firm for the Meeting (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 55.53%3.24B49.73%2.47B25.31%2.27B27.39%2.24B38.87%2.09B7.82%1.65B43.28%1.81B34.85%1.76B1.54%1.5B32.54%1.53B
Transactional financial assets --------------------------------21,033.32%4.23M--4.2M
Notes receivable and accounts receivable 107.23%902.4M125.73%1.14B50.78%689.22M32.17%522.36M-10.08%435.46M32.73%507.04M-6.92%457.09M-21.90%395.23M0.59%484.26M-11.99%382M
-Notes receivable -98.90%131.23K-19.84%4.14M12.29%760.83K603.03%3.68M1,089.30%11.89M106.46%5.16M--677.53K--523.81K--1M--2.5M
-Accounts receivable 113.02%902.27M127.23%1.14B50.84%688.46M31.41%518.67M-12.35%423.57M32.25%501.88M-7.06%456.42M-22.01%394.7M0.39%483.26M-12.57%379.5M
Other receivables (including interest and dividends) 268.32%384.84M278.62%308.02M122.12%297.93M-34.74%84.13M-41.90%104.49M-39.39%81.35M12.18%134.13M3.12%128.92M-3.66%179.83M-1.98%134.23M
-Other receivable -------------34.74%84.13M-----39.39%81.35M----3.12%128.92M-----1.98%134.23M
Contractual assets 67.62%180.14M566.50%398.22M--93.01M--84.44M--107.47M--59.75M----------------
Advance payment -17.80%53.64M-53.52%28.93M26.00%192.45M-11.27%106.58M-73.48%65.25M-52.40%62.24M-52.50%152.73M-56.64%120.12M-15.36%246.03M8.25%130.74M
Inventories 138.74%626.98M40.55%363.51M95.41%556.09M2.63%341.89M-20.57%262.62M-24.61%258.63M-38.99%284.58M-11.89%333.13M-21.51%330.63M-12.87%343.06M
Receivable financing 517.40%6.9M1,855.07%46.77M-25.19%4.74M35.62%8.66M-81.95%1.12M-69.78%2.39M-53.63%6.33M-46.62%6.39M-41.96%6.19M-81.80%7.92M
Non-current assets due within one year --34.19M--28.17M------------------------124.26%7.53M----
Other current assets 103.71%178.11M60.47%132.85M11.70%112.69M-21.79%92.78M-6.84%87.43M-31.22%82.79M-16.75%100.89M25.69%118.63M10.35%93.86M51.14%120.37M
Total current assets 78.12%5.61B82.14%4.92B43.01%4.22B21.67%3.48B10.31%3.15B1.93%2.7B5.02%2.95B5.85%2.86B-3.78%2.86B12.24%2.65B
Non Current assets
Other equity investment ----------1.8M----------------------------
Other non-current financial assets 57.56%32.3M57.56%32.3M48.78%30.5M24.39%25.5M0.00%20.5M2.50%20.5M-3.30%20.5M-1.44%20.5M0.49%20.5M--20M
Long-term equity investment 13.99%2.08B10.13%1.97B6.30%1.84B2.33%1.75B0.94%1.82B0.36%1.79B-3.34%1.73B-4.02%1.71B-3.17%1.8B-3.15%1.78B
Long term receivable account --86.59M--77.44M--------------------------------
Fixed assets ------------0.87%2.23B-----4.57%2.26B----6.42%2.21B----9.82%2.37B
Constru in process -------------13.70%362.85M----83.64%394.65M----94.34%420.48M----150.32%214.91M
Construction materials -------------2.27%15.2M-----2.27%15.2M-----46.84%15.55M-----46.91%15.55M
Intangible assets -6.98%949.78M-5.65%963.45M-5.24%969.39M-0.58%1.01B-1.45%1.02B-0.03%1.02B-3.44%1.02B-3.35%1.02B-3.11%1.04B-2.41%1.02B
Development expenditure 54.13%86.6M17.95%79.77M21.72%72.02M30.98%70.92M18.60%56.19M3.20%67.63M32.46%59.17M56.49%54.15M135.74%47.37M44.37%65.54M
Goodwill -1.48%157.27M-0.68%158.59M0.47%159.58M0.47%159.58M0.38%159.62M0.42%159.68M-5.63%158.83M-5.63%158.83M-5.52%159.01M-5.52%159.01M
Long deferred expense -1.70%41.26M23.54%38.22M148.86%36.71M126.11%36.14M195.78%41.98M100.62%30.94M-26.80%14.75M-15.62%15.98M-32.29%14.19M10.14%15.42M
Deferred tax assets 11.31%160.09M15.09%157.24M39.89%175.31M36.17%155.69M26.25%143.82M30.10%136.63M106.31%125.32M121.28%114.33M205.59%113.92M112.87%105.02M
Usufruct assets -45.23%23.62M-50.89%25.87M31.14%74.12M-0.52%53.71M-8.77%43.12M-18.89%52.68M5.50%56.52M-7.56%53.99M-24.47%47.27M-2.26%64.95M
Other non current assets 25.77%359.53M26.23%357.43M-11.84%292.1M-5.54%291.59M-14.26%285.86M-10.16%283.17M-10.95%331.33M-28.44%308.68M68.23%333.43M170.48%315.17M
Total non current assets 2.46%6.36B0.87%6.28B-0.65%6.14B1.02%6.16B0.09%6.21B1.36%6.23B1.77%6.18B2.68%6.1B8.61%6.2B9.18%6.14B
Total assets 27.92%11.97B25.47%11.2B13.46%10.35B7.61%9.64B3.31%9.36B1.53%8.93B2.80%9.12B3.67%8.96B4.37%9.06B10.08%8.8B
Liabilities
Current liabilities
Short term loan 55.46%2.87B28.05%2.2B27.51%2.02B28.05%1.93B15.49%1.85B6.61%1.72B-4.21%1.58B-7.78%1.51B8.52%1.6B37.60%1.61B
Transactional financial liabilities ----------------------66.37K----------------
Notes payable and accounts payable 88.53%2.74B118.34%2.7B33.55%2.22B7.60%1.69B-8.85%1.46B-1.22%1.24B43.64%1.66B43.41%1.57B30.12%1.6B5.16%1.25B
-Notes payable 42.46%1.33B44.88%1.09B-1.23%1.07B-3.13%1.02B-6.26%934.28M-3.15%749.64M46.26%1.08B39.76%1.05B10.99%996.65M-5.95%774M
-Accounts payable 171.05%1.41B231.77%1.61B98.55%1.15B29.32%672.78M-13.16%521.63M1.91%485.5M39.01%579.13M51.42%520.24M82.25%600.65M30.16%476.41M
Contract liabilities -18.70%41.05M5.28%20.21M149.74%83.61M180.35%55.34M122.22%50.49M-4.82%19.19M-58.44%33.48M116.55%19.74M94.71%22.72M85.01%20.17M
Advance receipts -36.92%712.51K-44.70%712.51K-99.07%238.77K-54.94%784.19K-75.67%1.13M30.64%1.29M2,202.15%25.68M-2.62%1.74M-28.59%4.64M-11.99%986.27K
Salaries payable -1.77%25.03M31.57%42.33M-19.62%16.36M-15.30%18.53M25.61%25.49M45.47%32.17M0.19%20.36M8.19%21.87M15.25%20.29M16.13%22.12M
Taxs payable 22.66%68.98M74.40%96.14M65.62%72M53.08%42.04M103.06%56.24M34.90%55.13M0.74%43.47M-16.06%27.46M-64.14%27.69M-65.69%40.87M
Other payable (including interest and dividends) -27.91%196.06M14.25%292M82.46%256.34M110.65%259.46M103.09%271.95M32.57%255.57M-31.59%140.49M-1.85%123.17M15.40%133.91M29.26%192.79M
-Other payable ------------110.65%259.46M----32.57%255.57M-----1.85%123.17M----29.26%192.79M
Non current liabilities due within one year 81.90%1.23B54.67%1.34B78.65%929.82M116.08%1.04B69.50%677.9M43.27%863.41M10.61%520.46M58.42%483.01M30.16%399.94M95.89%602.65M
Other current liabilities -2.22%6.12M28.81%3.27M151.86%10.82M186.06%7.16M45.58%6.26M-44.21%2.54M-43.67%4.3M118.47%2.5M210.74%4.3M254.97%4.55M
Total current liabilities 63.63%7.19B59.86%6.69B39.02%5.61B34.19%5.05B15.26%4.39B11.59%4.18B10.85%4.03B16.63%3.76B17.66%3.81B26.28%3.75B
Current liabilities
Long term loan 32.34%1.15B40.10%1.01B-32.08%740.39M-47.71%607.72M-29.27%868.71M-29.57%719.97M9.55%1.09B5.13%1.16B10.77%1.23B52.26%1.02B
Long term account payable ------------16.94%740.1M-----0.71%586.77M-----1.56%632.91M-----12.51%590.96M
Estimate liabilities 140.18%46.87M134.33%39.3M26,059.23%25.49M23,957.26%23.44M19,932.22%19.52M17,115.94%16.77M--97.42K--97.42K--97.42K--97.42K
Deferred tax liabilities -3.36%150.38M-3.41%151.25M-1.87%154.4M-0.86%155.48M-2.07%155.62M-1.64%156.59M4.38%157.35M3.82%156.82M3.22%158.91M-4.66%159.19M
Long term deferred income -35.13%34.19M-32.54%38.47M-30.64%42.56M-26.36%48.37M-24.73%52.7M-23.29%57.03M-30.00%61.36M-30.09%65.68M-30.17%70.01M-30.25%74.34M
Lease liabilities -37.67%16.02M-44.29%17.65M33.37%49.83M2.09%33.95M-1.59%25.7M-16.39%31.68M-3.09%37.36M-28.42%33.25M-48.41%26.11M-28.91%37.89M
Total non current liabilities -14.70%1.7B-6.22%1.47B-13.76%1.7B-21.55%1.61B-3.65%2B-16.76%1.57B1.41%1.97B0.54%2.05B-0.46%2.07B12.61%1.88B
Total liabilities 39.17%8.89B41.84%8.16B21.72%7.3B14.53%6.66B8.60%6.39B2.11%5.75B7.57%6B10.40%5.81B10.57%5.88B21.35%5.63B
Shareholders equity
Paid-in capital 0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.10%1.67B0.57%1.67B0.57%1.67B
Capital reserve funds -0.02%1.41B0.77%1.41B1.10%1.42B1.10%1.42B0.60%1.41B-0.40%1.4B-1.46%1.4B-1.11%1.4B0.01%1.4B0.22%1.41B
Surplus reserve funds 31.24%65.36M31.24%65.36M14.66%49.8M14.66%49.8M14.66%49.8M14.66%49.8M13.65%43.43M13.65%43.43M13.65%43.43M13.65%43.43M
Retained profit 53.10%-111.82M45.32%-150.58M56.03%-143.75M26.42%-224.17M17.25%-238.45M14.52%-275.39M-46.85%-326.9M-41.46%-304.65M-31.55%-288.15M-29.96%-322.19M
Other composite income -18.26%-100.22M-1.25%-94.62M-8.26%-88.58M19.53%-80.55M5.64%-84.74M-15.18%-93.45M6.53%-81.83M-22.97%-100.1M-16.83%-89.81M-12.07%-81.13M
Specific reserves 153.99%1.91M124.11%1.64M746.20%979.94K639.23%856.06K548.21%750.66K530.73%730.41K-46.51%115.81K-56.22%115.81K--115.81K--115.81K
Shareholders equity without minority interests 4.55%2.93B5.49%2.9B7.36%2.9B4.53%2.83B2.57%2.8B1.32%2.75B-4.05%2.7B-4.14%2.71B-2.40%2.73B-2.35%2.71B
Minority interests -10.33%147.78M-65.80%147.25M-65.41%145.26M-65.47%150.68M-62.66%164.81M-4.39%430.59M-12.44%419.95M-20.66%436.41M-20.77%441.42M-21.07%450.34M
Total shareholder equity 3.72%3.08B-4.17%3.05B-2.42%3.05B-5.19%2.98B-6.50%2.97B0.51%3.18B-5.27%3.12B-6.83%3.14B-5.45%3.18B-5.54%3.16B
Total liabilityies and equity 27.92%11.97B25.47%11.2B13.46%10.35B7.61%9.64B3.31%9.36B1.53%8.93B2.80%9.12B3.67%8.96B4.37%9.06B10.08%8.8B
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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