CN Stock MarketDetailed Quotes

China Enterprise (600675)

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  • 2.58
  • +0.02+0.78%
Market Closed Apr 30 15:00 CST
15.60BMarket Cap-35.83P/E (TTM)

China Enterprise (600675) Balance Sheet

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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
-29.68%13.38B
-20.88%14.12B
-0.54%14.29B
26.75%17.81B
9.99%19.03B
-3.55%17.84B
-19.60%14.37B
-16.02%14.05B
-0.01%17.3B
6.66%18.5B
Transactional financial assets
-2.90%49.57M
14.76%60.89M
32.47%55.91M
39.32%56.89M
22.88%51.06M
18.75%53.06M
-11.26%42.21M
-7.19%40.84M
-1.70%41.55M
7.16%44.68M
Notes receivable and accounts receivable
24.22%405.61M
11.39%347.33M
19.30%438.4M
18.40%397.02M
8.85%326.54M
28.50%311.8M
24.66%367.47M
31.24%335.31M
24.84%299.98M
-5.53%242.66M
-Accounts receivable
24.22%405.61M
11.39%347.33M
19.30%438.4M
18.40%397.02M
8.85%326.54M
28.50%311.8M
24.66%367.47M
31.24%335.31M
24.84%299.98M
-5.53%242.66M
Other receivables (including interest and dividends)
-17.33%184.27M
-15.82%170.28M
896.93%2.31B
-13.50%170.68M
11.76%222.89M
1.98%202.29M
1.65%231.23M
-42.50%197.32M
-79.57%199.44M
-80.73%198.36M
-Dividend receivable
----
----
--1.73M
--1.73M
--1.73M
--1.73M
----
----
----
----
-Other receivable
----
----
----
-14.38%168.95M
----
1.11%200.56M
----
-42.50%197.32M
----
-80.73%198.36M
Contractual assets
19.22%1.94M
8.83%2.27M
1.31%1.48M
-9.87%1.72M
9.39%1.63M
2.89%2.08M
-27.48%1.46M
-4.12%1.91M
1.90%1.49M
-3.05%2.02M
Advance payment
56.55%24.04M
161.73%19.14M
-6.66%15.19M
-7.83%11.61M
33.65%15.36M
19.70%7.31M
-0.03%16.28M
-21.09%12.6M
-38.42%11.49M
-46.48%6.11M
Inventories
19.27%25.13B
10.26%27.2B
-24.15%20.78B
-23.70%20.85B
-22.02%21.07B
-8.55%24.67B
-13.11%27.4B
-22.28%27.33B
18.84%27.02B
-22.66%26.98B
Other current assets
-56.19%337.21M
-17.55%636.51M
-40.56%818.73M
-33.02%910.78M
-39.45%769.68M
-32.06%772.01M
73.00%1.38B
18.37%1.36B
40.41%1.27B
32.59%1.14B
Total current assets
-4.76%39.52B
-2.98%42.56B
-11.63%38.71B
-7.19%40.22B
-10.09%41.49B
-6.89%43.86B
-13.75%43.8B
-19.32%43.33B
9.29%46.15B
-13.47%47.11B
Non Current assets
Other non-current financial assets
-37.50%2.92M
-25.05%3.5M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
0.00%4.67M
Investment real estate
-4.45%9.2B
-4.40%9.3B
-3.95%9.44B
-3.97%9.53B
-4.74%9.63B
-4.70%9.73B
30.10%9.83B
12.38%9.93B
23.60%10.11B
23.61%10.21B
Long-term equity investment
0.09%1.1B
11.35%1.1B
24.89%1.25B
25.19%1.25B
10.19%1.1B
-1.11%990.1M
-4.53%1B
-16.97%1B
-69.47%999.52M
-17.69%1B
Fixed assets
----
----
----
28.04%887.64M
----
25.79%897.87M
----
140.66%693.25M
----
88.75%713.8M
Constru in process
----
----
----
1,415.65%30.04M
----
1,419.41%24.48M
----
-97.96%1.98M
----
-97.98%1.61M
Productive biological assets
-1.48%13.21M
-1.35%13.3M
-0.08%13.4M
0.54%13.54M
-0.74%13.41M
-0.27%13.48M
-6.05%13.41M
1.96%13.47M
16.21%13.51M
21.83%13.52M
Intangible assets
-5.70%59.73M
-5.48%60.55M
-6.83%61.43M
-6.79%62.31M
-5.36%63.34M
-5.75%64.07M
0.46%65.93M
1.29%66.84M
5.59%66.93M
4.53%67.97M
Long deferred expense
-11.41%61.22M
-14.46%61.29M
-18.29%63.98M
-17.88%66.56M
-17.49%69.11M
-17.23%71.65M
98.57%78.29M
112.06%81.05M
112.05%83.75M
114.86%86.56M
Deferred tax assets
-15.93%946.63M
-7.58%958.52M
25.72%1.27B
26.41%1.26B
15.28%1.13B
8.27%1.04B
-37.77%1.01B
-39.60%995.68M
-34.12%976.78M
-41.04%957.89M
Usufruct assets
-24.19%57.08M
-22.30%63.71M
-29.55%62.58M
43.26%69.45M
36.14%75.29M
30.30%81.99M
29.59%88.83M
-32.10%48.47M
-19.08%55.31M
-23.65%62.93M
Other non current assets
-52.55%1.91M
262.96%15.15M
-95.67%1.9M
-87.72%4.17M
-83.30%4.03M
-65.13%4.17M
--43.82M
--33.95M
-99.50%24.13M
-97.62%11.97M
Total non current assets
-5.22%12.33B
-3.49%12.46B
1.97%13.08B
2.45%13.19B
-0.27%13.01B
-1.61%12.92B
18.34%12.82B
4.90%12.87B
-29.21%13.04B
7.06%13.13B
Total assets
-4.87%51.84B
-3.09%55.02B
-8.55%51.79B
-4.98%53.4B
-7.93%54.5B
-5.74%56.78B
-8.11%56.63B
-14.81%56.2B
-2.41%59.19B
-9.70%60.23B
Liabilities
Current liabilities
Short term loan
15.04%46.03M
199.97%60.03M
50.07%30.01M
99.93%40.01M
100.07%40.01M
-0.02%20.01M
0.00%20M
--20.01M
--20M
--20.02M
Notes payable and accounts payable
-14.16%1.65B
-20.14%1.79B
5.44%1.85B
0.46%1.89B
6.25%1.93B
-8.36%2.24B
-18.92%1.76B
-9.27%1.89B
17.46%1.81B
36.66%2.44B
-Accounts payable
-14.16%1.65B
-20.14%1.79B
5.44%1.85B
0.46%1.89B
6.25%1.93B
-8.36%2.24B
-18.92%1.76B
-9.27%1.89B
17.46%1.81B
36.66%2.44B
Contract liabilities
-97.55%108.1M
-67.68%2.87B
-55.47%5.15B
-55.47%4.72B
-55.69%4.41B
-3.46%8.87B
4.52%11.56B
-29.34%10.6B
-10.50%9.96B
-28.19%9.19B
Advance receipts
-36.90%12.6M
-18.41%25.44M
52.94%33.11M
-0.34%28.95M
-25.58%19.97M
-25.39%31.18M
-39.67%21.65M
-38.31%29.05M
-13.87%26.83M
100.11%41.79M
Salaries payable
-23.75%102.62M
-14.10%156.15M
-6.64%132.75M
3.68%141.39M
4.42%134.58M
-6.95%181.78M
37.60%142.2M
10.44%136.38M
4.52%128.88M
-3.63%195.37M
Taxs payable
-28.58%1.44B
25.22%1.66B
44.34%1.46B
53.54%1.61B
74.08%2.02B
-39.71%1.32B
-17.28%1.01B
10.24%1.05B
-73.45%1.16B
-58.38%2.2B
Other payable (including interest and dividends)
-0.91%3.41B
-2.83%3.38B
1.19%3.5B
-6.39%3.48B
-6.10%3.44B
-5.59%3.48B
-14.13%3.46B
-23.68%3.71B
141.94%3.67B
-41.41%3.69B
-Dividend payable
0.00%1.34M
0.00%1.34M
0.00%1.34M
-99.22%1.34M
-98.98%1.34M
-98.98%1.34M
0.00%1.34M
1,170.58%170.63M
9,665.34%130.56M
7.60%130.56M
-Other payable
----
----
----
-1.92%3.47B
----
-2.16%3.48B
----
-26.99%3.54B
----
-42.37%3.55B
Non current liabilities due within one year
558.27%7.91B
651.04%9.49B
363.31%9.52B
229.06%6.5B
-85.64%1.2B
-84.97%1.26B
-68.94%2.05B
-50.91%1.97B
387.30%8.36B
442.01%8.41B
Other current liabilities
-99.38%2.39M
-98.50%11.64M
-55.59%455.44M
-55.22%417.79M
-56.27%384.22M
-3.68%778.22M
5.37%1.03B
-34.74%932.95M
-6.70%878.68M
-27.31%807.99M
Total current liabilities
8.12%14.69B
6.88%19.44B
5.11%22.13B
-7.45%18.82B
-47.79%13.59B
-32.61%18.19B
-19.73%21.05B
-28.68%20.34B
21.73%26.02B
-7.06%26.99B
Current liabilities
Long term loan
-5.96%9.79B
-8.44%9.54B
-62.03%3.94B
-10.55%9.31B
-0.74%10.41B
2.23%10.42B
5.72%10.37B
2.80%10.41B
10.21%10.49B
3.23%10.19B
Bonds payable
-25.64%9.14B
-28.45%7.71B
-7.91%7.72B
-16.65%6.98B
131.73%12.29B
97.25%10.77B
11.07%8.39B
-17.26%8.38B
-59.99%5.31B
-47.13%5.46B
Long term account payable
----
----
----
0.03%99.39M
----
0.07%99.39M
----
0.15%99.36M
----
-0.03%99.32M
Long term salaries pay
-5.29%91.65M
-5.29%93.61M
13.61%94.47M
13.59%95.51M
11.26%96.76M
13.99%98.83M
51.09%83.15M
47.15%84.08M
49.81%86.97M
46.64%86.7M
Estimate liabilities
-6.08%8.93M
-10.95%8.93M
-29.31%9M
-34.10%9.14M
-37.20%9.51M
-42.76%10.03M
-22.36%12.74M
-16.10%13.87M
-9.48%15.14M
4.02%17.52M
Deferred tax liabilities
-1.26%16.28M
-1.30%16.28M
507.90%16.47M
500.25%16.38M
495.94%16.49M
483.98%16.5M
-82.83%2.71M
-82.68%2.73M
-81.11%2.77M
-80.71%2.82M
Long term deferred income
-8.19%142.23M
-6.98%145.73M
-7.26%148.13M
-6.68%152.12M
-6.85%154.91M
-7.73%156.67M
1.89%159.72M
2.49%163.01M
3.95%166.3M
5.96%169.79M
Lease liabilities
-32.90%32.57M
-38.66%35.16M
-36.97%39.36M
13.94%40.77M
33.44%48.53M
57.38%57.33M
42.98%62.44M
-21.43%35.78M
-31.39%36.37M
-31.76%36.42M
Total non current liabilities
-16.46%19.32B
-18.42%17.65B
-37.07%12.07B
-12.92%16.71B
42.77%23.13B
34.64%21.63B
8.05%19.17B
-7.06%19.19B
-30.10%16.2B
-22.04%16.06B
Total liabilities
-7.37%34.01B
-6.86%37.08B
-14.99%34.2B
-10.10%35.54B
-13.04%36.72B
-7.52%39.81B
-8.52%40.23B
-19.60%39.53B
-5.23%42.22B
-13.27%43.05B
Shareholders equity
Paid-in capital
0.00%6.05B
0.00%6.05B
0.00%6.05B
-0.82%6.05B
-0.82%6.05B
-0.82%6.05B
-0.82%6.05B
0.00%6.1B
0.00%6.1B
0.00%6.1B
Capital reserve funds
-0.96%1.27B
-0.10%1.28B
-0.80%1.28B
-8.30%1.28B
-8.30%1.28B
-8.30%1.28B
-7.96%1.29B
0.08%1.4B
-37.67%1.4B
-6.68%1.4B
Surplus reserve funds
1.30%913.74M
1.30%913.74M
0.00%902.04M
0.00%902.04M
0.00%902.04M
0.00%902.04M
0.00%902.04M
0.00%902.04M
0.00%902.04M
0.00%902.04M
Retained profit
-6.74%6.13B
1.79%6.23B
9.52%6.47B
9.14%6.64B
2.95%6.58B
-7.36%6.12B
-13.51%5.91B
2.38%6.08B
8.54%6.39B
8.96%6.6B
Less:Treasury stock
----
----
----
----
----
----
----
0.00%162.39M
0.00%162.39M
0.00%162.39M
Other composite income
11.52%-11.81M
11.52%-11.81M
-111.52%-13.35M
-111.52%-13.35M
-111.52%-13.35M
-111.52%-13.35M
-790.66%-6.31M
-790.66%-6.31M
-790.66%-6.31M
-790.66%-6.31M
Shareholders equity without minority interests
-2.99%14.35B
0.85%14.46B
3.85%14.68B
3.81%14.85B
1.21%14.79B
-3.35%14.33B
-6.16%14.13B
0.95%14.31B
-2.34%14.62B
3.03%14.83B
Minority interests
16.57%3.48B
32.52%3.48B
28.38%2.91B
27.40%3.01B
26.94%2.99B
11.69%2.63B
-12.50%2.27B
-10.37%2.36B
108.11%2.35B
-11.77%2.35B
Total shareholder equity
0.30%17.83B
5.76%17.94B
7.24%17.59B
7.15%17.87B
4.78%17.78B
-1.29%16.96B
-7.09%16.4B
-0.82%16.67B
5.42%16.97B
0.71%17.18B
Total liabilityies and equity
-4.87%51.84B
-3.09%55.02B
-8.55%51.79B
-4.98%53.4B
-7.93%54.5B
-5.74%56.78B
-8.11%56.63B
-14.81%56.2B
-2.41%59.19B
-9.70%60.23B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
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Lixin 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 -29.68%13.38B-20.88%14.12B-0.54%14.29B26.75%17.81B9.99%19.03B-3.55%17.84B-19.60%14.37B-16.02%14.05B-0.01%17.3B6.66%18.5B
Transactional financial assets -2.90%49.57M14.76%60.89M32.47%55.91M39.32%56.89M22.88%51.06M18.75%53.06M-11.26%42.21M-7.19%40.84M-1.70%41.55M7.16%44.68M
Notes receivable and accounts receivable 24.22%405.61M11.39%347.33M19.30%438.4M18.40%397.02M8.85%326.54M28.50%311.8M24.66%367.47M31.24%335.31M24.84%299.98M-5.53%242.66M
-Accounts receivable 24.22%405.61M11.39%347.33M19.30%438.4M18.40%397.02M8.85%326.54M28.50%311.8M24.66%367.47M31.24%335.31M24.84%299.98M-5.53%242.66M
Other receivables (including interest and dividends) -17.33%184.27M-15.82%170.28M896.93%2.31B-13.50%170.68M11.76%222.89M1.98%202.29M1.65%231.23M-42.50%197.32M-79.57%199.44M-80.73%198.36M
-Dividend receivable ----------1.73M--1.73M--1.73M--1.73M----------------
-Other receivable -------------14.38%168.95M----1.11%200.56M-----42.50%197.32M-----80.73%198.36M
Contractual assets 19.22%1.94M8.83%2.27M1.31%1.48M-9.87%1.72M9.39%1.63M2.89%2.08M-27.48%1.46M-4.12%1.91M1.90%1.49M-3.05%2.02M
Advance payment 56.55%24.04M161.73%19.14M-6.66%15.19M-7.83%11.61M33.65%15.36M19.70%7.31M-0.03%16.28M-21.09%12.6M-38.42%11.49M-46.48%6.11M
Inventories 19.27%25.13B10.26%27.2B-24.15%20.78B-23.70%20.85B-22.02%21.07B-8.55%24.67B-13.11%27.4B-22.28%27.33B18.84%27.02B-22.66%26.98B
Other current assets -56.19%337.21M-17.55%636.51M-40.56%818.73M-33.02%910.78M-39.45%769.68M-32.06%772.01M73.00%1.38B18.37%1.36B40.41%1.27B32.59%1.14B
Total current assets -4.76%39.52B-2.98%42.56B-11.63%38.71B-7.19%40.22B-10.09%41.49B-6.89%43.86B-13.75%43.8B-19.32%43.33B9.29%46.15B-13.47%47.11B
Non Current assets
Other non-current financial assets -37.50%2.92M-25.05%3.5M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M0.00%4.67M
Investment real estate -4.45%9.2B-4.40%9.3B-3.95%9.44B-3.97%9.53B-4.74%9.63B-4.70%9.73B30.10%9.83B12.38%9.93B23.60%10.11B23.61%10.21B
Long-term equity investment 0.09%1.1B11.35%1.1B24.89%1.25B25.19%1.25B10.19%1.1B-1.11%990.1M-4.53%1B-16.97%1B-69.47%999.52M-17.69%1B
Fixed assets ------------28.04%887.64M----25.79%897.87M----140.66%693.25M----88.75%713.8M
Constru in process ------------1,415.65%30.04M----1,419.41%24.48M-----97.96%1.98M-----97.98%1.61M
Productive biological assets -1.48%13.21M-1.35%13.3M-0.08%13.4M0.54%13.54M-0.74%13.41M-0.27%13.48M-6.05%13.41M1.96%13.47M16.21%13.51M21.83%13.52M
Intangible assets -5.70%59.73M-5.48%60.55M-6.83%61.43M-6.79%62.31M-5.36%63.34M-5.75%64.07M0.46%65.93M1.29%66.84M5.59%66.93M4.53%67.97M
Long deferred expense -11.41%61.22M-14.46%61.29M-18.29%63.98M-17.88%66.56M-17.49%69.11M-17.23%71.65M98.57%78.29M112.06%81.05M112.05%83.75M114.86%86.56M
Deferred tax assets -15.93%946.63M-7.58%958.52M25.72%1.27B26.41%1.26B15.28%1.13B8.27%1.04B-37.77%1.01B-39.60%995.68M-34.12%976.78M-41.04%957.89M
Usufruct assets -24.19%57.08M-22.30%63.71M-29.55%62.58M43.26%69.45M36.14%75.29M30.30%81.99M29.59%88.83M-32.10%48.47M-19.08%55.31M-23.65%62.93M
Other non current assets -52.55%1.91M262.96%15.15M-95.67%1.9M-87.72%4.17M-83.30%4.03M-65.13%4.17M--43.82M--33.95M-99.50%24.13M-97.62%11.97M
Total non current assets -5.22%12.33B-3.49%12.46B1.97%13.08B2.45%13.19B-0.27%13.01B-1.61%12.92B18.34%12.82B4.90%12.87B-29.21%13.04B7.06%13.13B
Total assets -4.87%51.84B-3.09%55.02B-8.55%51.79B-4.98%53.4B-7.93%54.5B-5.74%56.78B-8.11%56.63B-14.81%56.2B-2.41%59.19B-9.70%60.23B
Liabilities
Current liabilities
Short term loan 15.04%46.03M199.97%60.03M50.07%30.01M99.93%40.01M100.07%40.01M-0.02%20.01M0.00%20M--20.01M--20M--20.02M
Notes payable and accounts payable -14.16%1.65B-20.14%1.79B5.44%1.85B0.46%1.89B6.25%1.93B-8.36%2.24B-18.92%1.76B-9.27%1.89B17.46%1.81B36.66%2.44B
-Accounts payable -14.16%1.65B-20.14%1.79B5.44%1.85B0.46%1.89B6.25%1.93B-8.36%2.24B-18.92%1.76B-9.27%1.89B17.46%1.81B36.66%2.44B
Contract liabilities -97.55%108.1M-67.68%2.87B-55.47%5.15B-55.47%4.72B-55.69%4.41B-3.46%8.87B4.52%11.56B-29.34%10.6B-10.50%9.96B-28.19%9.19B
Advance receipts -36.90%12.6M-18.41%25.44M52.94%33.11M-0.34%28.95M-25.58%19.97M-25.39%31.18M-39.67%21.65M-38.31%29.05M-13.87%26.83M100.11%41.79M
Salaries payable -23.75%102.62M-14.10%156.15M-6.64%132.75M3.68%141.39M4.42%134.58M-6.95%181.78M37.60%142.2M10.44%136.38M4.52%128.88M-3.63%195.37M
Taxs payable -28.58%1.44B25.22%1.66B44.34%1.46B53.54%1.61B74.08%2.02B-39.71%1.32B-17.28%1.01B10.24%1.05B-73.45%1.16B-58.38%2.2B
Other payable (including interest and dividends) -0.91%3.41B-2.83%3.38B1.19%3.5B-6.39%3.48B-6.10%3.44B-5.59%3.48B-14.13%3.46B-23.68%3.71B141.94%3.67B-41.41%3.69B
-Dividend payable 0.00%1.34M0.00%1.34M0.00%1.34M-99.22%1.34M-98.98%1.34M-98.98%1.34M0.00%1.34M1,170.58%170.63M9,665.34%130.56M7.60%130.56M
-Other payable -------------1.92%3.47B-----2.16%3.48B-----26.99%3.54B-----42.37%3.55B
Non current liabilities due within one year 558.27%7.91B651.04%9.49B363.31%9.52B229.06%6.5B-85.64%1.2B-84.97%1.26B-68.94%2.05B-50.91%1.97B387.30%8.36B442.01%8.41B
Other current liabilities -99.38%2.39M-98.50%11.64M-55.59%455.44M-55.22%417.79M-56.27%384.22M-3.68%778.22M5.37%1.03B-34.74%932.95M-6.70%878.68M-27.31%807.99M
Total current liabilities 8.12%14.69B6.88%19.44B5.11%22.13B-7.45%18.82B-47.79%13.59B-32.61%18.19B-19.73%21.05B-28.68%20.34B21.73%26.02B-7.06%26.99B
Current liabilities
Long term loan -5.96%9.79B-8.44%9.54B-62.03%3.94B-10.55%9.31B-0.74%10.41B2.23%10.42B5.72%10.37B2.80%10.41B10.21%10.49B3.23%10.19B
Bonds payable -25.64%9.14B-28.45%7.71B-7.91%7.72B-16.65%6.98B131.73%12.29B97.25%10.77B11.07%8.39B-17.26%8.38B-59.99%5.31B-47.13%5.46B
Long term account payable ------------0.03%99.39M----0.07%99.39M----0.15%99.36M-----0.03%99.32M
Long term salaries pay -5.29%91.65M-5.29%93.61M13.61%94.47M13.59%95.51M11.26%96.76M13.99%98.83M51.09%83.15M47.15%84.08M49.81%86.97M46.64%86.7M
Estimate liabilities -6.08%8.93M-10.95%8.93M-29.31%9M-34.10%9.14M-37.20%9.51M-42.76%10.03M-22.36%12.74M-16.10%13.87M-9.48%15.14M4.02%17.52M
Deferred tax liabilities -1.26%16.28M-1.30%16.28M507.90%16.47M500.25%16.38M495.94%16.49M483.98%16.5M-82.83%2.71M-82.68%2.73M-81.11%2.77M-80.71%2.82M
Long term deferred income -8.19%142.23M-6.98%145.73M-7.26%148.13M-6.68%152.12M-6.85%154.91M-7.73%156.67M1.89%159.72M2.49%163.01M3.95%166.3M5.96%169.79M
Lease liabilities -32.90%32.57M-38.66%35.16M-36.97%39.36M13.94%40.77M33.44%48.53M57.38%57.33M42.98%62.44M-21.43%35.78M-31.39%36.37M-31.76%36.42M
Total non current liabilities -16.46%19.32B-18.42%17.65B-37.07%12.07B-12.92%16.71B42.77%23.13B34.64%21.63B8.05%19.17B-7.06%19.19B-30.10%16.2B-22.04%16.06B
Total liabilities -7.37%34.01B-6.86%37.08B-14.99%34.2B-10.10%35.54B-13.04%36.72B-7.52%39.81B-8.52%40.23B-19.60%39.53B-5.23%42.22B-13.27%43.05B
Shareholders equity
Paid-in capital 0.00%6.05B0.00%6.05B0.00%6.05B-0.82%6.05B-0.82%6.05B-0.82%6.05B-0.82%6.05B0.00%6.1B0.00%6.1B0.00%6.1B
Capital reserve funds -0.96%1.27B-0.10%1.28B-0.80%1.28B-8.30%1.28B-8.30%1.28B-8.30%1.28B-7.96%1.29B0.08%1.4B-37.67%1.4B-6.68%1.4B
Surplus reserve funds 1.30%913.74M1.30%913.74M0.00%902.04M0.00%902.04M0.00%902.04M0.00%902.04M0.00%902.04M0.00%902.04M0.00%902.04M0.00%902.04M
Retained profit -6.74%6.13B1.79%6.23B9.52%6.47B9.14%6.64B2.95%6.58B-7.36%6.12B-13.51%5.91B2.38%6.08B8.54%6.39B8.96%6.6B
Less:Treasury stock ----------------------------0.00%162.39M0.00%162.39M0.00%162.39M
Other composite income 11.52%-11.81M11.52%-11.81M-111.52%-13.35M-111.52%-13.35M-111.52%-13.35M-111.52%-13.35M-790.66%-6.31M-790.66%-6.31M-790.66%-6.31M-790.66%-6.31M
Shareholders equity without minority interests -2.99%14.35B0.85%14.46B3.85%14.68B3.81%14.85B1.21%14.79B-3.35%14.33B-6.16%14.13B0.95%14.31B-2.34%14.62B3.03%14.83B
Minority interests 16.57%3.48B32.52%3.48B28.38%2.91B27.40%3.01B26.94%2.99B11.69%2.63B-12.50%2.27B-10.37%2.36B108.11%2.35B-11.77%2.35B
Total shareholder equity 0.30%17.83B5.76%17.94B7.24%17.59B7.15%17.87B4.78%17.78B-1.29%16.96B-7.09%16.4B-0.82%16.67B5.42%16.97B0.71%17.18B
Total liabilityies and equity -4.87%51.84B-3.09%55.02B-8.55%51.79B-4.98%53.4B-7.93%54.5B-5.74%56.78B-8.11%56.63B-14.81%56.2B-2.41%59.19B-9.70%60.23B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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