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Hainan Airport Infrastructure (600515)

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  • 3.26
  • -0.04-1.21%
Trading May 20 10:56 CST
37.25BMarket Cap163.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hainan Airport Infrastructure (600515) 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
-45.73%2.31B
-22.51%3.87B
-3.75%4.91B
-17.34%4.62B
-23.48%4.25B
-21.70%4.99B
-19.23%5.1B
-13.87%5.59B
-18.41%5.55B
-13.70%6.37B
Transactional financial assets
1,154.94%1.26B
18,457.21%114.31M
-99.91%616K
-70.32%201.02M
-84.57%100.71M
-99.94%616K
-65.81%705.8M
-61.99%677.31M
-67.34%652.71M
-33.12%1B
Notes receivable and accounts receivable
-1.68%1.24B
-14.62%989.45M
-12.62%1.15B
-23.61%1.11B
-18.53%1.26B
-19.95%1.16B
-10.79%1.32B
14.90%1.46B
22.94%1.55B
-0.30%1.45B
-Notes receivable
0.62%4.42M
-42.09%1.73M
-15.10%840.6K
158.72%4.33M
737.35%4.39M
65.93%2.99M
--990.13K
--1.67M
--524.86K
--1.8M
-Accounts receivable
-1.69%1.24B
-14.55%987.72M
-12.62%1.15B
-23.82%1.11B
-18.78%1.26B
-20.06%1.16B
-10.85%1.32B
14.77%1.46B
22.90%1.55B
-0.43%1.45B
Other receivables (including interest and dividends)
18.28%698.25M
19.14%684.89M
-22.90%484.25M
-14.71%528.07M
-7.44%590.33M
-13.89%574.88M
-5.59%628.06M
11.75%619.17M
30.60%637.77M
50.13%667.63M
-Dividend receivable
-100.00%8
-97.79%890.41K
----
----
1,239.28%40.37M
794.24%40.37M
-33.23%3.01M
-33.23%3.01M
-33.23%3.01M
-8.62%4.51M
-Accrued interest receivable
----
----
----
----
----
--18.87M
----
----
----
----
-Other receivable
----
----
----
-14.30%528.07M
----
-22.24%515.65M
----
12.12%616.16M
----
50.79%663.12M
Advance payment
24.02%27.9M
9.11%20.11M
32.88%28.97M
17.71%25.78M
-18.55%22.5M
-70.62%18.43M
-86.90%21.8M
-87.45%21.9M
-28.73%27.62M
137.80%62.74M
Inventories
-3.91%13.56B
-2.30%13.48B
5.53%14.12B
12.83%14.04B
15.76%14.11B
16.34%13.8B
6.18%13.38B
0.32%12.45B
-4.70%12.19B
-7.27%11.86B
Receivable financing
----
-99.69%66.59K
----
----
----
--21.29M
-20.43%7.44M
-40.07%7.44M
--16.44M
----
Non-current assets due within one year
--372.4K
----
----
----
----
----
----
----
----
----
Other current assets
-0.13%474.95M
1.15%445.58M
-48.68%445.4M
-46.86%454.37M
-41.51%475.58M
-46.29%440.53M
6.92%867.88M
13.13%855.02M
7.79%813.11M
15.82%820.21M
Total current assets
-5.95%19.57B
-6.67%19.6B
-4.04%21.14B
-3.17%20.98B
-2.93%20.81B
-5.55%21B
-8.63%22.03B
-7.55%21.67B
-11.17%21.44B
-8.64%22.23B
Non Current assets
Other equity investment
-11.85%2.54B
-12.80%2.67B
1.99%2.78B
6.92%2.81B
28.70%2.88B
85.04%3.07B
67.80%2.73B
61.83%2.62B
33.87%2.24B
-1.59%1.66B
Other non-current financial assets
--49M
--49M
----
----
----
----
----
----
----
----
Investment real estate
7.83%13.32B
7.83%13.32B
2.72%12.27B
2.72%12.27B
-10.24%12.35B
-10.24%12.35B
-6.72%11.95B
-6.72%11.95B
7.42%13.76B
1.61%13.76B
Long-term equity investment
41.25%2.39B
43.05%2.42B
-4.05%1.61B
-10.48%1.59B
-6.01%1.69B
-5.27%1.69B
-16.56%1.68B
-11.62%1.78B
-13.41%1.8B
-12.46%1.79B
Long term receivable account
210.31%144.36M
209.08%143.78M
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.00%46.52M
0.00%46.52M
Fixed assets
----
----
----
2.54%9.9B
----
-1.07%9.87B
----
1.32%9.66B
----
17.19%9.98B
Fixed assets liquidation
----
----
----
-71.60%573.29K
----
0.00%69.03K
----
-15.41%2.02M
----
-14.81%69.03K
Constru in process
----
----
----
-0.05%978.23M
----
36.44%1.18B
----
1.93%978.68M
----
-26.31%863.15M
Intangible assets
60.43%3.56B
60.30%3.58B
-1.76%2.2B
-0.70%2.2B
-0.29%2.22B
-0.37%2.23B
8.64%2.24B
7.99%2.22B
10.77%2.22B
10.85%2.24B
Goodwill
--62.86M
--62.86M
----
----
----
----
----
----
----
----
Long deferred expense
129.23%38.1M
62.78%28.51M
-14.51%17.68M
28.85%16.1M
58.94%16.62M
85.79%17.51M
470.35%20.68M
230.98%12.5M
211.51%10.46M
147.25%9.43M
Deferred tax assets
-72.11%128.78M
-73.88%120.58M
-17.18%401.4M
-11.41%437.09M
-11.76%461.75M
-14.06%461.68M
-39.76%484.65M
-44.02%493.39M
-33.75%523.27M
-40.77%537.22M
Usufruct assets
8.30%1.47B
-98.77%17.06M
1.77%1.27B
3.96%1.33B
2.73%1.36B
2.13%1.39B
95.45%1.25B
95.04%1.28B
96.90%1.32B
97.48%1.36B
Other non current assets
-13.16%315.73M
-22.10%297.86M
-57.82%373.66M
-60.31%369.27M
-72.28%363.58M
-71.01%382.34M
-30.93%885.9M
-28.37%930.49M
1.68%1.31B
5.03%1.32B
Total non current assets
27.77%41.33B
22.72%40.12B
-0.45%31.83B
-0.04%31.96B
-5.14%32.35B
-2.59%32.69B
0.60%31.97B
0.30%31.97B
7.30%34.1B
5.28%33.56B
Total assets
14.57%60.9B
11.23%59.72B
-1.91%52.97B
-1.31%52.94B
-4.29%53.16B
-3.77%53.69B
-3.38%54B
-3.03%53.64B
-0.67%55.54B
-0.75%55.79B
Liabilities
Current liabilities
Short term loan
--1.47B
6,682.00%1.44B
4,284.80%326.21M
2,266.70%176.07M
----
--21.29M
--7.44M
--7.44M
----
----
Notes payable and accounts payable
-11.33%2.8B
-25.21%2.88B
-23.71%2.85B
-20.55%2.94B
-12.23%3.16B
-1.30%3.85B
8.56%3.74B
8.48%3.71B
9.93%3.59B
14.31%3.91B
-Notes payable
-15.53%242.74M
-39.19%237.45M
-33.42%188.98M
69.75%195.28M
162.15%287.36M
106.23%390.52M
145.03%283.83M
64.72%115.04M
28.92%109.62M
235.34%189.36M
-Accounts payable
-10.91%2.55B
-23.64%2.65B
-22.92%2.67B
-23.45%2.75B
-17.71%2.87B
-6.78%3.46B
3.82%3.46B
7.30%3.59B
9.42%3.49B
10.60%3.72B
Contract liabilities
-32.01%127.03M
-32.85%148.18M
-26.98%398.87M
-61.91%214.22M
-67.29%186.84M
-66.73%220.66M
-66.17%546.26M
-57.32%562.4M
-73.97%571.18M
-67.21%663.31M
Advance receipts
-10.81%78.52M
47.65%74.54M
34.66%78.49M
29.46%77.44M
49.89%88.03M
0.63%50.49M
6.91%58.29M
19.97%59.81M
38.02%58.73M
107.52%50.17M
Salaries payable
25.66%292.62M
34.38%488.53M
-1.62%206.71M
-5.16%201.92M
8.44%232.86M
-14.82%363.56M
-34.52%210.1M
-32.24%212.9M
-31.37%214.75M
2.13%426.83M
Taxs payable
-6.18%1.99B
-9.74%1.98B
-8.28%2.03B
-7.12%2.07B
-6.31%2.12B
-5.63%2.19B
-6.14%2.22B
-11.92%2.23B
-12.83%2.26B
-22.94%2.32B
Other payable (including interest and dividends)
58.39%2.04B
70.81%2.24B
-33.71%1.15B
-27.65%1.24B
-25.64%1.29B
-24.64%1.31B
7.21%1.74B
7.86%1.72B
3.95%1.73B
-1.51%1.74B
-Interest payable
69.38%33.57M
17.05%33.98M
-13.41%29.03M
-13.41%29.03M
-40.89%19.82M
-13.41%29.03M
15.48%33.53M
15.48%33.53M
11.16%33.53M
5.73%33.53M
-Dividend payable
20.09%32.83M
20.09%32.83M
0.00%27.34M
208.98%84.46M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
0.00%27.34M
-Other payable
59.06%1.97B
73.16%2.18B
-34.66%1.1B
-31.85%1.13B
-25.76%1.24B
-25.26%1.26B
7.19%1.68B
7.85%1.66B
3.88%1.67B
-1.66%1.68B
Non current liabilities due within one year
17.33%3.1B
-1.61%2.63B
220.71%2.46B
357.38%2.66B
437.38%2.65B
605.98%2.68B
21.11%766.7M
14.87%582.49M
23.90%492.47M
38.34%379.3M
Other current liabilities
-10.66%6.91M
4,669.20%541.39M
-78.42%5.83M
-72.96%7.46M
-72.91%7.74M
-67.85%11.35M
-66.79%27.03M
-60.06%27.58M
-74.16%28.58M
-66.69%35.31M
Total current liabilities
22.39%11.9B
16.17%12.43B
2.17%9.52B
5.42%9.6B
8.60%9.72B
12.38%10.7B
-8.10%9.31B
-7.07%9.11B
-15.43%8.95B
-13.75%9.52B
Current liabilities
Long term loan
20.12%17.39B
17.88%16.89B
-14.23%14.25B
-12.10%14.63B
-21.45%14.47B
-22.20%14.33B
-10.05%16.61B
-10.67%16.64B
-1.77%18.43B
-2.18%18.41B
Bonds payable
--999.05M
--999.05M
--499.5M
----
----
----
----
----
----
----
Long term account payable
----
----
----
-80.32%21.65M
----
--0
----
-30.38%110M
----
-33.15%120.09M
Specific account payable
----
----
----
69.16%4.3M
----
90.16%3.72M
----
-9.96%2.54M
----
-47.37%1.95M
Estimate liabilities
231.99%66.44M
229.73%66.48M
59.10%5.62M
461.87%19.86M
466.17%20.01M
467.99%20.16M
11.07%3.53M
11.07%3.53M
20.41%3.53M
20.92%3.55M
Deferred tax liabilities
-16.73%1.15B
-17.18%1.14B
0.14%1.36B
0.44%1.37B
-1.62%1.38B
-1.88%1.38B
0.62%1.35B
1.03%1.36B
13.56%1.4B
4.70%1.4B
Long term deferred income
-30.63%349.87M
-33.57%323.39M
7.43%539.5M
0.88%508.52M
0.02%504.38M
-2.59%486.84M
-1.63%502.18M
-2.45%504.1M
-2.59%504.3M
-1.54%499.78M
Lease liabilities
-11.12%983.66M
-99.04%10.53M
1.80%992.87M
6.62%1.06B
8.87%1.11B
4.51%1.09B
111.85%975.32M
103.28%992.97M
99.84%1.02B
102.29%1.05B
Other non current liabilities
--42.1M
--42.1M
----
----
----
----
----
----
----
----
Total non current liabilities
24.00%21.69B
16.55%20.17B
-9.64%17.68B
-10.23%17.61B
-18.53%17.49B
-19.46%17.31B
-6.56%19.56B
-7.23%19.62B
1.25%21.47B
0.53%21.49B
Total liabilities
23.42%33.59B
16.40%32.61B
-5.83%27.19B
-5.27%27.21B
-10.55%27.21B
-9.68%28.01B
-7.06%28.88B
-7.18%28.72B
-4.30%30.42B
-4.34%31.02B
Shareholders equity
Paid-in capital
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
0.00%11.43B
Capital reserve funds
2.23%27.61B
-0.11%26.91B
-1.37%27.01B
-0.81%27.01B
-0.87%27.01B
-1.08%26.94B
1.46%27.38B
1.09%27.23B
0.93%27.24B
1.09%27.23B
Surplus reserve funds
2.77%204.34M
2.77%204.34M
2.50%198.84M
2.50%198.84M
2.50%198.84M
2.50%198.84M
0.00%193.99M
0.00%193.99M
0.00%193.99M
0.00%193.99M
Retained profit
1.06%-14.25B
-6.03%-14.38B
-5.06%-14.5B
-5.09%-14.43B
-4.33%-14.4B
3.24%-13.57B
1.54%-13.81B
3.51%-13.73B
5.38%-13.8B
5.48%-14.02B
Less:Treasury stock
--15.72M
-92.51%15.72M
----
----
----
--209.8M
--209.8M
--209.8M
----
----
Other composite income
-38.91%-727.08M
54.72%-575.19M
62.98%-583.34M
58.65%-691.63M
67.96%-523.43M
25.90%-1.27B
-10.71%-1.58B
-17.61%-1.67B
-21.48%-1.63B
-28.88%-1.71B
Shareholders equity without minority interests
2.29%24.25B
0.19%23.56B
0.57%23.54B
1.19%23.51B
1.19%23.71B
1.72%23.52B
1.07%23.41B
1.46%23.24B
3.29%23.43B
3.22%23.12B
Minority interests
37.02%3.06B
64.24%3.55B
30.08%2.23B
31.76%2.22B
32.45%2.24B
30.19%2.16B
3.32%1.72B
14.53%1.69B
17.11%1.69B
18.93%1.66B
Total shareholder equity
5.28%27.31B
5.58%27.11B
2.58%25.78B
3.26%25.74B
3.29%25.94B
3.63%25.68B
1.22%25.13B
2.25%24.92B
4.11%25.12B
4.14%24.78B
Total liabilityies and equity
14.57%60.9B
11.23%59.72B
-1.91%52.97B
-1.31%52.94B
-4.29%53.16B
-3.77%53.69B
-3.38%54B
-3.03%53.64B
-0.67%55.54B
-0.75%55.79B
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)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -45.73%2.31B-22.51%3.87B-3.75%4.91B-17.34%4.62B-23.48%4.25B-21.70%4.99B-19.23%5.1B-13.87%5.59B-18.41%5.55B-13.70%6.37B
Transactional financial assets 1,154.94%1.26B18,457.21%114.31M-99.91%616K-70.32%201.02M-84.57%100.71M-99.94%616K-65.81%705.8M-61.99%677.31M-67.34%652.71M-33.12%1B
Notes receivable and accounts receivable -1.68%1.24B-14.62%989.45M-12.62%1.15B-23.61%1.11B-18.53%1.26B-19.95%1.16B-10.79%1.32B14.90%1.46B22.94%1.55B-0.30%1.45B
-Notes receivable 0.62%4.42M-42.09%1.73M-15.10%840.6K158.72%4.33M737.35%4.39M65.93%2.99M--990.13K--1.67M--524.86K--1.8M
-Accounts receivable -1.69%1.24B-14.55%987.72M-12.62%1.15B-23.82%1.11B-18.78%1.26B-20.06%1.16B-10.85%1.32B14.77%1.46B22.90%1.55B-0.43%1.45B
Other receivables (including interest and dividends) 18.28%698.25M19.14%684.89M-22.90%484.25M-14.71%528.07M-7.44%590.33M-13.89%574.88M-5.59%628.06M11.75%619.17M30.60%637.77M50.13%667.63M
-Dividend receivable -100.00%8-97.79%890.41K--------1,239.28%40.37M794.24%40.37M-33.23%3.01M-33.23%3.01M-33.23%3.01M-8.62%4.51M
-Accrued interest receivable ----------------------18.87M----------------
-Other receivable -------------14.30%528.07M-----22.24%515.65M----12.12%616.16M----50.79%663.12M
Advance payment 24.02%27.9M9.11%20.11M32.88%28.97M17.71%25.78M-18.55%22.5M-70.62%18.43M-86.90%21.8M-87.45%21.9M-28.73%27.62M137.80%62.74M
Inventories -3.91%13.56B-2.30%13.48B5.53%14.12B12.83%14.04B15.76%14.11B16.34%13.8B6.18%13.38B0.32%12.45B-4.70%12.19B-7.27%11.86B
Receivable financing -----99.69%66.59K--------------21.29M-20.43%7.44M-40.07%7.44M--16.44M----
Non-current assets due within one year --372.4K------------------------------------
Other current assets -0.13%474.95M1.15%445.58M-48.68%445.4M-46.86%454.37M-41.51%475.58M-46.29%440.53M6.92%867.88M13.13%855.02M7.79%813.11M15.82%820.21M
Total current assets -5.95%19.57B-6.67%19.6B-4.04%21.14B-3.17%20.98B-2.93%20.81B-5.55%21B-8.63%22.03B-7.55%21.67B-11.17%21.44B-8.64%22.23B
Non Current assets
Other equity investment -11.85%2.54B-12.80%2.67B1.99%2.78B6.92%2.81B28.70%2.88B85.04%3.07B67.80%2.73B61.83%2.62B33.87%2.24B-1.59%1.66B
Other non-current financial assets --49M--49M--------------------------------
Investment real estate 7.83%13.32B7.83%13.32B2.72%12.27B2.72%12.27B-10.24%12.35B-10.24%12.35B-6.72%11.95B-6.72%11.95B7.42%13.76B1.61%13.76B
Long-term equity investment 41.25%2.39B43.05%2.42B-4.05%1.61B-10.48%1.59B-6.01%1.69B-5.27%1.69B-16.56%1.68B-11.62%1.78B-13.41%1.8B-12.46%1.79B
Long term receivable account 210.31%144.36M209.08%143.78M0.00%46.52M0.00%46.52M0.00%46.52M0.00%46.52M0.00%46.52M0.00%46.52M0.00%46.52M0.00%46.52M
Fixed assets ------------2.54%9.9B-----1.07%9.87B----1.32%9.66B----17.19%9.98B
Fixed assets liquidation -------------71.60%573.29K----0.00%69.03K-----15.41%2.02M-----14.81%69.03K
Constru in process -------------0.05%978.23M----36.44%1.18B----1.93%978.68M-----26.31%863.15M
Intangible assets 60.43%3.56B60.30%3.58B-1.76%2.2B-0.70%2.2B-0.29%2.22B-0.37%2.23B8.64%2.24B7.99%2.22B10.77%2.22B10.85%2.24B
Goodwill --62.86M--62.86M--------------------------------
Long deferred expense 129.23%38.1M62.78%28.51M-14.51%17.68M28.85%16.1M58.94%16.62M85.79%17.51M470.35%20.68M230.98%12.5M211.51%10.46M147.25%9.43M
Deferred tax assets -72.11%128.78M-73.88%120.58M-17.18%401.4M-11.41%437.09M-11.76%461.75M-14.06%461.68M-39.76%484.65M-44.02%493.39M-33.75%523.27M-40.77%537.22M
Usufruct assets 8.30%1.47B-98.77%17.06M1.77%1.27B3.96%1.33B2.73%1.36B2.13%1.39B95.45%1.25B95.04%1.28B96.90%1.32B97.48%1.36B
Other non current assets -13.16%315.73M-22.10%297.86M-57.82%373.66M-60.31%369.27M-72.28%363.58M-71.01%382.34M-30.93%885.9M-28.37%930.49M1.68%1.31B5.03%1.32B
Total non current assets 27.77%41.33B22.72%40.12B-0.45%31.83B-0.04%31.96B-5.14%32.35B-2.59%32.69B0.60%31.97B0.30%31.97B7.30%34.1B5.28%33.56B
Total assets 14.57%60.9B11.23%59.72B-1.91%52.97B-1.31%52.94B-4.29%53.16B-3.77%53.69B-3.38%54B-3.03%53.64B-0.67%55.54B-0.75%55.79B
Liabilities
Current liabilities
Short term loan --1.47B6,682.00%1.44B4,284.80%326.21M2,266.70%176.07M------21.29M--7.44M--7.44M--------
Notes payable and accounts payable -11.33%2.8B-25.21%2.88B-23.71%2.85B-20.55%2.94B-12.23%3.16B-1.30%3.85B8.56%3.74B8.48%3.71B9.93%3.59B14.31%3.91B
-Notes payable -15.53%242.74M-39.19%237.45M-33.42%188.98M69.75%195.28M162.15%287.36M106.23%390.52M145.03%283.83M64.72%115.04M28.92%109.62M235.34%189.36M
-Accounts payable -10.91%2.55B-23.64%2.65B-22.92%2.67B-23.45%2.75B-17.71%2.87B-6.78%3.46B3.82%3.46B7.30%3.59B9.42%3.49B10.60%3.72B
Contract liabilities -32.01%127.03M-32.85%148.18M-26.98%398.87M-61.91%214.22M-67.29%186.84M-66.73%220.66M-66.17%546.26M-57.32%562.4M-73.97%571.18M-67.21%663.31M
Advance receipts -10.81%78.52M47.65%74.54M34.66%78.49M29.46%77.44M49.89%88.03M0.63%50.49M6.91%58.29M19.97%59.81M38.02%58.73M107.52%50.17M
Salaries payable 25.66%292.62M34.38%488.53M-1.62%206.71M-5.16%201.92M8.44%232.86M-14.82%363.56M-34.52%210.1M-32.24%212.9M-31.37%214.75M2.13%426.83M
Taxs payable -6.18%1.99B-9.74%1.98B-8.28%2.03B-7.12%2.07B-6.31%2.12B-5.63%2.19B-6.14%2.22B-11.92%2.23B-12.83%2.26B-22.94%2.32B
Other payable (including interest and dividends) 58.39%2.04B70.81%2.24B-33.71%1.15B-27.65%1.24B-25.64%1.29B-24.64%1.31B7.21%1.74B7.86%1.72B3.95%1.73B-1.51%1.74B
-Interest payable 69.38%33.57M17.05%33.98M-13.41%29.03M-13.41%29.03M-40.89%19.82M-13.41%29.03M15.48%33.53M15.48%33.53M11.16%33.53M5.73%33.53M
-Dividend payable 20.09%32.83M20.09%32.83M0.00%27.34M208.98%84.46M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M0.00%27.34M
-Other payable 59.06%1.97B73.16%2.18B-34.66%1.1B-31.85%1.13B-25.76%1.24B-25.26%1.26B7.19%1.68B7.85%1.66B3.88%1.67B-1.66%1.68B
Non current liabilities due within one year 17.33%3.1B-1.61%2.63B220.71%2.46B357.38%2.66B437.38%2.65B605.98%2.68B21.11%766.7M14.87%582.49M23.90%492.47M38.34%379.3M
Other current liabilities -10.66%6.91M4,669.20%541.39M-78.42%5.83M-72.96%7.46M-72.91%7.74M-67.85%11.35M-66.79%27.03M-60.06%27.58M-74.16%28.58M-66.69%35.31M
Total current liabilities 22.39%11.9B16.17%12.43B2.17%9.52B5.42%9.6B8.60%9.72B12.38%10.7B-8.10%9.31B-7.07%9.11B-15.43%8.95B-13.75%9.52B
Current liabilities
Long term loan 20.12%17.39B17.88%16.89B-14.23%14.25B-12.10%14.63B-21.45%14.47B-22.20%14.33B-10.05%16.61B-10.67%16.64B-1.77%18.43B-2.18%18.41B
Bonds payable --999.05M--999.05M--499.5M----------------------------
Long term account payable -------------80.32%21.65M------0-----30.38%110M-----33.15%120.09M
Specific account payable ------------69.16%4.3M----90.16%3.72M-----9.96%2.54M-----47.37%1.95M
Estimate liabilities 231.99%66.44M229.73%66.48M59.10%5.62M461.87%19.86M466.17%20.01M467.99%20.16M11.07%3.53M11.07%3.53M20.41%3.53M20.92%3.55M
Deferred tax liabilities -16.73%1.15B-17.18%1.14B0.14%1.36B0.44%1.37B-1.62%1.38B-1.88%1.38B0.62%1.35B1.03%1.36B13.56%1.4B4.70%1.4B
Long term deferred income -30.63%349.87M-33.57%323.39M7.43%539.5M0.88%508.52M0.02%504.38M-2.59%486.84M-1.63%502.18M-2.45%504.1M-2.59%504.3M-1.54%499.78M
Lease liabilities -11.12%983.66M-99.04%10.53M1.80%992.87M6.62%1.06B8.87%1.11B4.51%1.09B111.85%975.32M103.28%992.97M99.84%1.02B102.29%1.05B
Other non current liabilities --42.1M--42.1M--------------------------------
Total non current liabilities 24.00%21.69B16.55%20.17B-9.64%17.68B-10.23%17.61B-18.53%17.49B-19.46%17.31B-6.56%19.56B-7.23%19.62B1.25%21.47B0.53%21.49B
Total liabilities 23.42%33.59B16.40%32.61B-5.83%27.19B-5.27%27.21B-10.55%27.21B-9.68%28.01B-7.06%28.88B-7.18%28.72B-4.30%30.42B-4.34%31.02B
Shareholders equity
Paid-in capital 0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B0.00%11.43B
Capital reserve funds 2.23%27.61B-0.11%26.91B-1.37%27.01B-0.81%27.01B-0.87%27.01B-1.08%26.94B1.46%27.38B1.09%27.23B0.93%27.24B1.09%27.23B
Surplus reserve funds 2.77%204.34M2.77%204.34M2.50%198.84M2.50%198.84M2.50%198.84M2.50%198.84M0.00%193.99M0.00%193.99M0.00%193.99M0.00%193.99M
Retained profit 1.06%-14.25B-6.03%-14.38B-5.06%-14.5B-5.09%-14.43B-4.33%-14.4B3.24%-13.57B1.54%-13.81B3.51%-13.73B5.38%-13.8B5.48%-14.02B
Less:Treasury stock --15.72M-92.51%15.72M--------------209.8M--209.8M--209.8M--------
Other composite income -38.91%-727.08M54.72%-575.19M62.98%-583.34M58.65%-691.63M67.96%-523.43M25.90%-1.27B-10.71%-1.58B-17.61%-1.67B-21.48%-1.63B-28.88%-1.71B
Shareholders equity without minority interests 2.29%24.25B0.19%23.56B0.57%23.54B1.19%23.51B1.19%23.71B1.72%23.52B1.07%23.41B1.46%23.24B3.29%23.43B3.22%23.12B
Minority interests 37.02%3.06B64.24%3.55B30.08%2.23B31.76%2.22B32.45%2.24B30.19%2.16B3.32%1.72B14.53%1.69B17.11%1.69B18.93%1.66B
Total shareholder equity 5.28%27.31B5.58%27.11B2.58%25.78B3.26%25.74B3.29%25.94B3.63%25.68B1.22%25.13B2.25%24.92B4.11%25.12B4.14%24.78B
Total liabilityies and equity 14.57%60.9B11.23%59.72B-1.91%52.97B-1.31%52.94B-4.29%53.16B-3.77%53.69B-3.38%54B-3.03%53.64B-0.67%55.54B-0.75%55.79B
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)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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.