CN Stock MarketDetailed Quotes

Haier Smart Home (600690)

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  • 20.97
  • -0.16-0.76%
Market Closed Jun 15 15:00 CST
196.65BMarket Cap10.51P/E (TTM)

Haier Smart Home (600690) 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
-6.55%50.58B
-14.35%47.62B
-4.09%45.16B
1.19%55.36B
0.94%54.12B
-2.90%55.6B
-9.72%47.08B
-1.68%54.71B
-3.00%53.62B
5.71%57.26B
Transactional financial assets
-9.67%5.08B
64.58%2.03B
281.12%4.2B
726.52%8.82B
570.56%5.63B
29.16%1.24B
68.10%1.1B
45.19%1.07B
-1.22%839.35M
84.07%957M
Notes receivable and accounts receivable
-6.74%34.83B
-13.26%33.55B
21.34%38.19B
24.03%38.03B
17.74%37.35B
22.88%38.67B
2.00%31.48B
-4.88%30.67B
16.59%31.72B
23.37%31.47B
-Notes receivable
-22.32%7.08B
-46.78%6.48B
-18.35%8.33B
-3.36%6.91B
-9.35%9.11B
38.56%12.18B
3.31%10.2B
-31.90%7.15B
40.16%10.05B
-8.67%8.79B
-Accounts receivable
-1.71%27.75B
2.16%27.07B
40.37%29.87B
32.35%31.13B
30.30%28.24B
16.81%26.49B
1.38%21.28B
8.17%23.52B
8.15%21.67B
42.78%22.68B
Other receivables (including interest and dividends)
-24.34%3.44B
-14.02%3.1B
28.50%3.73B
54.83%4.23B
46.02%4.55B
22.11%3.6B
7.80%2.9B
-0.54%2.73B
15.36%3.12B
22.83%2.95B
-Dividend receivable
--163.58K
----
----
----
----
----
----
----
----
----
-Accrued interest receivable
-58.66%339.12M
-55.66%342.16M
-38.51%565.68M
33.83%904.74M
-14.91%820.23M
3.09%771.59M
30.87%920.01M
-4.35%676.04M
50.86%963.95M
45.81%748.5M
-Other receivable
--3.11B
----
----
61.74%3.32B
----
28.58%2.83B
----
0.77%2.06B
----
16.58%2.2B
Contractual assets
-13.27%1.08B
0.98%1.01B
270.07%1.34B
397.38%1.5B
473.44%1.25B
282.45%997.96M
-5.42%362.54M
-23.34%300.81M
-35.71%217.61M
-15.81%260.94M
Advance payment
57.20%2.9B
19.69%2.85B
40.95%2.31B
--1.86B
27.80%1.85B
70.90%2.38B
20.99%1.64B
----
23.33%1.44B
25.31%1.39B
Inventories
3.84%46.58B
8.47%46.85B
10.13%42.35B
10.30%43.52B
8.65%44.85B
9.27%43.19B
-3.50%38.45B
1.09%39.45B
1.91%41.28B
-4.96%39.52B
Receivable financing
118.46%851.98M
333.00%1.79B
--1.37B
20.60%1.25B
--389.99M
106.12%412.92M
----
--1.04B
----
--200.33M
Assets held for sale
----
----
----
----
----
----
----
----
--131.09K
----
Non-current assets due within one year
948.34%11.01B
501.97%8.67B
--5.88B
--2.31B
--1.05B
--1.44B
----
----
----
----
Other current assets
35.11%4.99B
19.16%5.29B
2.23%5.1B
-3.16%4.33B
-19.83%3.69B
-8.08%4.44B
25.26%4.99B
9.37%4.47B
2.39%4.6B
2.99%4.83B
Total current assets
4.39%161.59B
0.47%152.83B
16.87%149.75B
19.89%161.28B
13.07%154.79B
9.50%152.11B
-2.96%128.14B
-1.30%134.52B
3.15%136.9B
6.46%138.91B
Non Current assets
Debt investment
-5.86%14.38B
5.87%16.38B
13.92%16.5B
0.78%14.59B
61.78%15.27B
69.72%15.47B
168.61%14.49B
542.06%14.48B
602.56%9.44B
781.62%9.12B
Other equity investment
-9.90%5.39B
-11.01%5.41B
-10.02%5.65B
-10.06%5.65B
-6.58%5.98B
-5.15%6.07B
6.47%6.28B
6.25%6.28B
9.95%6.41B
9.43%6.4B
Investment real estate
33.02%327.1M
35.86%334.43M
719.64%650.04M
729.36%665.38M
152.29%245.91M
149.58%246.16M
216.31%79.31M
214.44%80.23M
290.13%97.47M
-4.28%98.63M
Long-term equity investment
3.62%21.7B
3.94%21.76B
-18.50%21.54B
-17.76%21.41B
-18.31%20.94B
3.65%20.93B
3.37%26.43B
3.39%26.04B
4.02%25.63B
-17.66%20.2B
Long term receivable account
-49.16%132.02M
-40.00%134.84M
-61.00%133.79M
-60.49%139.02M
-21.27%259.7M
-35.87%224.72M
15.88%343.05M
16.33%351.9M
11.95%329.88M
14.86%350.41M
Fixed assets
----
----
----
30.48%38.73B
----
12.53%37.61B
----
8.86%29.69B
----
23.08%33.43B
Constru in process
----
----
----
-1.90%5.68B
----
-4.47%5.69B
----
23.78%5.79B
----
45.35%5.95B
Intangible assets
-1.64%13.77B
1.30%14.22B
36.15%14.12B
33.67%14.46B
30.94%14B
12.76%14.04B
-0.53%10.37B
0.39%10.81B
2.93%10.69B
18.55%12.45B
Development expenditure
45.51%418.7M
56.27%417.65M
-25.77%291.07M
-17.16%236.1M
-28.72%287.75M
0.29%267.27M
21.30%392.12M
19.94%285M
24.99%403.69M
72.51%266.49M
Goodwill
-2.71%26.77B
-0.31%27.3B
14.81%27.6B
14.35%27.83B
13.46%27.52B
11.85%27.38B
-1.52%24.04B
-1.21%24.34B
3.74%24.25B
3.55%24.48B
Long deferred expense
22.11%724.16M
10.58%661.48M
11.17%587.69M
-3.72%604.74M
-12.76%593.03M
-19.90%598.22M
-35.26%528.62M
-22.47%628.08M
-14.15%679.77M
-1.72%746.84M
Deferred tax assets
18.54%2.5B
12.19%2.78B
22.93%2.09B
37.00%2.44B
39.28%2.11B
33.97%2.48B
25.84%1.7B
47.36%1.78B
25.27%1.52B
7.25%1.85B
Usufruct assets
-7.90%5.8B
3.12%6.02B
29.02%6.03B
31.34%6.32B
32.33%6.29B
22.30%5.84B
11.71%4.68B
9.79%4.82B
20.05%4.76B
25.86%4.78B
Other non current assets
20.68%1.8B
30.78%2.3B
52.11%2.47B
-29.85%1.66B
-29.53%1.5B
-13.49%1.76B
-38.27%1.62B
1.36%2.36B
13.99%2.12B
8.15%2.03B
Total non current assets
0.05%138.99B
3.13%142.96B
10.76%141.77B
9.94%140.42B
14.85%138.92B
13.48%138.62B
12.43%128B
16.11%127.73B
14.80%120.96B
15.74%122.15B
Total assets
2.34%300.58B
1.74%295.8B
13.81%291.52B
15.04%301.7B
13.90%293.7B
11.36%290.74B
4.17%256.13B
6.48%262.25B
8.31%257.86B
10.61%261.07B
Liabilities
Current liabilities
Short term loan
20.45%22.66B
26.38%17.42B
51.00%16.13B
56.08%16.13B
87.07%18.81B
26.52%13.78B
-0.75%10.68B
10.34%10.33B
-1.10%10.05B
12.64%10.9B
Notes payable and accounts payable
1.69%78.31B
2.02%77.42B
12.10%75.07B
11.44%78.67B
3.17%77.02B
5.14%75.89B
-4.77%66.97B
0.34%70.59B
7.54%74.65B
7.76%72.18B
-Notes payable
10.41%24.52B
12.49%23.87B
7.77%23.82B
8.63%25.41B
-0.94%22.21B
-4.67%21.22B
1.11%22.1B
0.87%23.39B
-8.99%22.42B
-11.31%22.26B
-Accounts payable
-1.85%53.79B
-2.05%53.54B
14.23%51.25B
12.83%53.26B
4.93%54.8B
9.51%54.67B
-7.43%44.87B
0.09%47.2B
16.65%52.23B
19.18%49.92B
Contract liabilities
-11.16%5.21B
-21.45%8.53B
17.86%4.15B
75.39%5.71B
48.92%5.86B
38.43%10.87B
-37.39%3.53B
-47.91%3.26B
-36.51%3.94B
-16.08%7.85B
Salaries payable
-8.41%4.04B
11.08%5.62B
13.35%4.67B
13.90%4.44B
9.31%4.41B
-1.83%5.06B
4.19%4.12B
13.96%3.9B
36.90%4.03B
27.19%5.15B
Taxs payable
-0.95%3.54B
-13.34%3.39B
1.30%3.92B
-1.86%3.61B
0.61%3.58B
33.09%3.92B
13.71%3.87B
22.35%3.68B
41.23%3.56B
2.27%2.94B
Other payable (including interest and dividends)
-5.16%17.99B
-10.36%19.49B
5.12%21.26B
10.98%30.24B
3.75%18.97B
14.93%21.75B
9.01%20.23B
18.98%27.25B
4.55%18.29B
7.60%18.92B
-Interest payable
----
----
----
----
----
----
----
----
--29.13M
----
-Dividend payable
0.00%1.37M
289.56%54.86M
-89.68%1.37M
19.68%9B
-31.03%1.37M
648.79%14.08M
417.94%13.31M
41.83%7.52B
5.89%1.99M
50.87%1.88M
-Other payable
----
----
----
7.67%21.25B
----
14.87%21.73B
----
12.10%19.73B
--18.26B
7.59%18.92B
Non current liabilities due within one year
-62.02%5.19B
-47.50%8.68B
93.11%10.06B
109.26%11.15B
262.08%13.66B
308.49%16.53B
0.44%5.21B
51.39%5.33B
-0.75%3.77B
-35.71%4.05B
Other current liabilities
-31.62%1.21B
-15.72%1.6B
-3.22%1.28B
34.09%1.47B
49.10%1.76B
14.38%1.9B
-1.22%1.32B
-23.47%1.1B
-16.63%1.18B
-10.23%1.66B
Total current liabilities
-4.15%138.23B
-4.95%142.35B
17.87%136.82B
20.88%151.85B
20.58%144.21B
20.95%149.75B
-2.77%116.08B
4.16%125.62B
4.87%119.6B
4.25%123.81B
Current liabilities
Long term loan
20.21%11.44B
15.53%11.17B
-37.21%11.37B
-41.54%10.6B
-48.24%9.51B
-47.37%9.67B
14.95%18.1B
-1.32%18.12B
7.55%18.38B
35.13%18.37B
Bonds payable
133.33%3.5B
--3.5B
--3.5B
--3.5B
--1.5B
----
----
----
----
----
Long term salaries pay
-5.44%2.34B
-4.61%2.44B
149.20%2.7B
152.12%2.66B
144.03%2.48B
136.00%2.56B
0.71%1.08B
-1.79%1.06B
1.86%1.01B
7.41%1.09B
Estimate liabilities
1.96%2.42B
4.36%2.49B
23.27%2.42B
19.90%2.4B
21.40%2.37B
23.32%2.39B
13.77%1.96B
13.84%2.01B
21.99%1.96B
20.11%1.94B
Deferred tax liabilities
0.27%1.64B
5.43%1.63B
-15.12%1.61B
-17.53%1.62B
-19.68%1.64B
1.28%1.55B
-6.88%1.9B
-6.01%1.97B
-4.59%2.04B
-35.24%1.53B
Long term deferred income
10.47%1.45B
15.11%1.44B
30.32%1.36B
27.67%1.31B
26.57%1.32B
1.20%1.25B
4.41%1.04B
6.81%1.03B
14.61%1.04B
30.40%1.24B
Lease liabilities
-9.68%4.48B
1.57%4.55B
28.55%4.65B
31.99%4.92B
35.20%4.97B
30.65%4.48B
14.98%3.62B
11.55%3.72B
22.60%3.67B
21.43%3.43B
Other non current liabilities
-39.86%108.25M
-18.51%79.92M
-35.58%85.85M
28.56%122.22M
98.90%180M
-95.30%98.07M
76.33%133.27M
31.38%95.07M
-20.60%90.5M
1,842.87%2.09B
Total non current liabilities
13.50%27.55B
23.86%27.47B
-0.20%27.83B
-2.78%27.27B
-14.07%24.27B
-25.38%22.18B
12.23%27.89B
1.22%28.05B
9.13%28.25B
32.12%29.72B
Total liabilities
-1.61%165.78B
-1.23%169.82B
14.37%164.66B
16.56%179.12B
13.96%168.49B
11.98%171.93B
-0.19%143.97B
3.61%153.67B
5.65%147.85B
8.69%153.54B
Shareholders equity
Paid-in capital
-0.06%9.38B
-0.06%9.38B
-0.01%9.38B
-0.58%9.38B
-0.58%9.38B
-0.58%9.38B
-0.57%9.38B
0.00%9.44B
-0.09%9.44B
-0.09%9.44B
Capital reserve funds
21.56%24.19B
0.28%20.37B
-9.36%19.89B
-16.99%19.84B
-17.07%19.9B
-5.60%20.31B
-6.88%21.94B
-0.36%23.91B
-0.40%23.99B
-9.91%21.51B
Surplus reserve funds
0.00%5.3B
0.00%5.3B
9.38%5.3B
9.38%5.3B
9.38%5.3B
9.38%5.3B
20.63%4.84B
20.63%4.84B
20.63%4.84B
20.63%4.84B
Retained profit
8.59%92.17B
10.08%87.49B
15.27%87.84B
15.47%82.46B
15.90%84.88B
15.96%79.47B
15.64%76.21B
15.81%71.41B
18.27%73.24B
18.20%68.54B
Less:Treasury stock
34.77%4.73B
21.37%4.26B
18.67%4.26B
-20.61%4.37B
-36.18%3.51B
-30.26%3.51B
-21.16%3.59B
20.30%5.5B
41.89%5.5B
30.49%5.03B
Other composite income
-161.86%-1.11B
-47.67%432.01M
177.63%1.43B
39.45%2.28B
41.35%1.8B
-58.08%825.5M
-73.66%514.02M
-23.78%1.64B
2.80%1.27B
-1.07%1.97B
Shareholders equity without minority interests
6.32%125.19B
6.19%118.7B
9.40%119.58B
8.66%114.89B
9.75%117.75B
10.38%111.78B
8.96%109.3B
9.36%105.73B
10.79%107.28B
8.35%101.27B
Minority interests
28.58%9.61B
3.64%7.28B
154.53%7.28B
169.60%7.68B
173.83%7.47B
12.11%7.02B
114.55%2.86B
117.04%2.85B
108.51%2.73B
385.27%6.26B
Total shareholder equity
7.65%134.79B
6.04%125.98B
13.10%126.86B
12.89%122.58B
13.82%125.22B
10.48%118.8B
10.34%112.16B
10.81%108.58B
12.09%110.01B
13.49%107.53B
Total liabilityies and equity
2.34%300.58B
1.74%295.8B
13.81%291.52B
15.04%301.7B
13.90%293.7B
11.36%290.74B
4.17%256.13B
6.48%262.25B
8.31%257.86B
10.61%261.07B
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 -6.55%50.58B-14.35%47.62B-4.09%45.16B1.19%55.36B0.94%54.12B-2.90%55.6B-9.72%47.08B-1.68%54.71B-3.00%53.62B5.71%57.26B
Transactional financial assets -9.67%5.08B64.58%2.03B281.12%4.2B726.52%8.82B570.56%5.63B29.16%1.24B68.10%1.1B45.19%1.07B-1.22%839.35M84.07%957M
Notes receivable and accounts receivable -6.74%34.83B-13.26%33.55B21.34%38.19B24.03%38.03B17.74%37.35B22.88%38.67B2.00%31.48B-4.88%30.67B16.59%31.72B23.37%31.47B
-Notes receivable -22.32%7.08B-46.78%6.48B-18.35%8.33B-3.36%6.91B-9.35%9.11B38.56%12.18B3.31%10.2B-31.90%7.15B40.16%10.05B-8.67%8.79B
-Accounts receivable -1.71%27.75B2.16%27.07B40.37%29.87B32.35%31.13B30.30%28.24B16.81%26.49B1.38%21.28B8.17%23.52B8.15%21.67B42.78%22.68B
Other receivables (including interest and dividends) -24.34%3.44B-14.02%3.1B28.50%3.73B54.83%4.23B46.02%4.55B22.11%3.6B7.80%2.9B-0.54%2.73B15.36%3.12B22.83%2.95B
-Dividend receivable --163.58K------------------------------------
-Accrued interest receivable -58.66%339.12M-55.66%342.16M-38.51%565.68M33.83%904.74M-14.91%820.23M3.09%771.59M30.87%920.01M-4.35%676.04M50.86%963.95M45.81%748.5M
-Other receivable --3.11B--------61.74%3.32B----28.58%2.83B----0.77%2.06B----16.58%2.2B
Contractual assets -13.27%1.08B0.98%1.01B270.07%1.34B397.38%1.5B473.44%1.25B282.45%997.96M-5.42%362.54M-23.34%300.81M-35.71%217.61M-15.81%260.94M
Advance payment 57.20%2.9B19.69%2.85B40.95%2.31B--1.86B27.80%1.85B70.90%2.38B20.99%1.64B----23.33%1.44B25.31%1.39B
Inventories 3.84%46.58B8.47%46.85B10.13%42.35B10.30%43.52B8.65%44.85B9.27%43.19B-3.50%38.45B1.09%39.45B1.91%41.28B-4.96%39.52B
Receivable financing 118.46%851.98M333.00%1.79B--1.37B20.60%1.25B--389.99M106.12%412.92M------1.04B------200.33M
Assets held for sale ----------------------------------131.09K----
Non-current assets due within one year 948.34%11.01B501.97%8.67B--5.88B--2.31B--1.05B--1.44B----------------
Other current assets 35.11%4.99B19.16%5.29B2.23%5.1B-3.16%4.33B-19.83%3.69B-8.08%4.44B25.26%4.99B9.37%4.47B2.39%4.6B2.99%4.83B
Total current assets 4.39%161.59B0.47%152.83B16.87%149.75B19.89%161.28B13.07%154.79B9.50%152.11B-2.96%128.14B-1.30%134.52B3.15%136.9B6.46%138.91B
Non Current assets
Debt investment -5.86%14.38B5.87%16.38B13.92%16.5B0.78%14.59B61.78%15.27B69.72%15.47B168.61%14.49B542.06%14.48B602.56%9.44B781.62%9.12B
Other equity investment -9.90%5.39B-11.01%5.41B-10.02%5.65B-10.06%5.65B-6.58%5.98B-5.15%6.07B6.47%6.28B6.25%6.28B9.95%6.41B9.43%6.4B
Investment real estate 33.02%327.1M35.86%334.43M719.64%650.04M729.36%665.38M152.29%245.91M149.58%246.16M216.31%79.31M214.44%80.23M290.13%97.47M-4.28%98.63M
Long-term equity investment 3.62%21.7B3.94%21.76B-18.50%21.54B-17.76%21.41B-18.31%20.94B3.65%20.93B3.37%26.43B3.39%26.04B4.02%25.63B-17.66%20.2B
Long term receivable account -49.16%132.02M-40.00%134.84M-61.00%133.79M-60.49%139.02M-21.27%259.7M-35.87%224.72M15.88%343.05M16.33%351.9M11.95%329.88M14.86%350.41M
Fixed assets ------------30.48%38.73B----12.53%37.61B----8.86%29.69B----23.08%33.43B
Constru in process -------------1.90%5.68B-----4.47%5.69B----23.78%5.79B----45.35%5.95B
Intangible assets -1.64%13.77B1.30%14.22B36.15%14.12B33.67%14.46B30.94%14B12.76%14.04B-0.53%10.37B0.39%10.81B2.93%10.69B18.55%12.45B
Development expenditure 45.51%418.7M56.27%417.65M-25.77%291.07M-17.16%236.1M-28.72%287.75M0.29%267.27M21.30%392.12M19.94%285M24.99%403.69M72.51%266.49M
Goodwill -2.71%26.77B-0.31%27.3B14.81%27.6B14.35%27.83B13.46%27.52B11.85%27.38B-1.52%24.04B-1.21%24.34B3.74%24.25B3.55%24.48B
Long deferred expense 22.11%724.16M10.58%661.48M11.17%587.69M-3.72%604.74M-12.76%593.03M-19.90%598.22M-35.26%528.62M-22.47%628.08M-14.15%679.77M-1.72%746.84M
Deferred tax assets 18.54%2.5B12.19%2.78B22.93%2.09B37.00%2.44B39.28%2.11B33.97%2.48B25.84%1.7B47.36%1.78B25.27%1.52B7.25%1.85B
Usufruct assets -7.90%5.8B3.12%6.02B29.02%6.03B31.34%6.32B32.33%6.29B22.30%5.84B11.71%4.68B9.79%4.82B20.05%4.76B25.86%4.78B
Other non current assets 20.68%1.8B30.78%2.3B52.11%2.47B-29.85%1.66B-29.53%1.5B-13.49%1.76B-38.27%1.62B1.36%2.36B13.99%2.12B8.15%2.03B
Total non current assets 0.05%138.99B3.13%142.96B10.76%141.77B9.94%140.42B14.85%138.92B13.48%138.62B12.43%128B16.11%127.73B14.80%120.96B15.74%122.15B
Total assets 2.34%300.58B1.74%295.8B13.81%291.52B15.04%301.7B13.90%293.7B11.36%290.74B4.17%256.13B6.48%262.25B8.31%257.86B10.61%261.07B
Liabilities
Current liabilities
Short term loan 20.45%22.66B26.38%17.42B51.00%16.13B56.08%16.13B87.07%18.81B26.52%13.78B-0.75%10.68B10.34%10.33B-1.10%10.05B12.64%10.9B
Notes payable and accounts payable 1.69%78.31B2.02%77.42B12.10%75.07B11.44%78.67B3.17%77.02B5.14%75.89B-4.77%66.97B0.34%70.59B7.54%74.65B7.76%72.18B
-Notes payable 10.41%24.52B12.49%23.87B7.77%23.82B8.63%25.41B-0.94%22.21B-4.67%21.22B1.11%22.1B0.87%23.39B-8.99%22.42B-11.31%22.26B
-Accounts payable -1.85%53.79B-2.05%53.54B14.23%51.25B12.83%53.26B4.93%54.8B9.51%54.67B-7.43%44.87B0.09%47.2B16.65%52.23B19.18%49.92B
Contract liabilities -11.16%5.21B-21.45%8.53B17.86%4.15B75.39%5.71B48.92%5.86B38.43%10.87B-37.39%3.53B-47.91%3.26B-36.51%3.94B-16.08%7.85B
Salaries payable -8.41%4.04B11.08%5.62B13.35%4.67B13.90%4.44B9.31%4.41B-1.83%5.06B4.19%4.12B13.96%3.9B36.90%4.03B27.19%5.15B
Taxs payable -0.95%3.54B-13.34%3.39B1.30%3.92B-1.86%3.61B0.61%3.58B33.09%3.92B13.71%3.87B22.35%3.68B41.23%3.56B2.27%2.94B
Other payable (including interest and dividends) -5.16%17.99B-10.36%19.49B5.12%21.26B10.98%30.24B3.75%18.97B14.93%21.75B9.01%20.23B18.98%27.25B4.55%18.29B7.60%18.92B
-Interest payable ----------------------------------29.13M----
-Dividend payable 0.00%1.37M289.56%54.86M-89.68%1.37M19.68%9B-31.03%1.37M648.79%14.08M417.94%13.31M41.83%7.52B5.89%1.99M50.87%1.88M
-Other payable ------------7.67%21.25B----14.87%21.73B----12.10%19.73B--18.26B7.59%18.92B
Non current liabilities due within one year -62.02%5.19B-47.50%8.68B93.11%10.06B109.26%11.15B262.08%13.66B308.49%16.53B0.44%5.21B51.39%5.33B-0.75%3.77B-35.71%4.05B
Other current liabilities -31.62%1.21B-15.72%1.6B-3.22%1.28B34.09%1.47B49.10%1.76B14.38%1.9B-1.22%1.32B-23.47%1.1B-16.63%1.18B-10.23%1.66B
Total current liabilities -4.15%138.23B-4.95%142.35B17.87%136.82B20.88%151.85B20.58%144.21B20.95%149.75B-2.77%116.08B4.16%125.62B4.87%119.6B4.25%123.81B
Current liabilities
Long term loan 20.21%11.44B15.53%11.17B-37.21%11.37B-41.54%10.6B-48.24%9.51B-47.37%9.67B14.95%18.1B-1.32%18.12B7.55%18.38B35.13%18.37B
Bonds payable 133.33%3.5B--3.5B--3.5B--3.5B--1.5B--------------------
Long term salaries pay -5.44%2.34B-4.61%2.44B149.20%2.7B152.12%2.66B144.03%2.48B136.00%2.56B0.71%1.08B-1.79%1.06B1.86%1.01B7.41%1.09B
Estimate liabilities 1.96%2.42B4.36%2.49B23.27%2.42B19.90%2.4B21.40%2.37B23.32%2.39B13.77%1.96B13.84%2.01B21.99%1.96B20.11%1.94B
Deferred tax liabilities 0.27%1.64B5.43%1.63B-15.12%1.61B-17.53%1.62B-19.68%1.64B1.28%1.55B-6.88%1.9B-6.01%1.97B-4.59%2.04B-35.24%1.53B
Long term deferred income 10.47%1.45B15.11%1.44B30.32%1.36B27.67%1.31B26.57%1.32B1.20%1.25B4.41%1.04B6.81%1.03B14.61%1.04B30.40%1.24B
Lease liabilities -9.68%4.48B1.57%4.55B28.55%4.65B31.99%4.92B35.20%4.97B30.65%4.48B14.98%3.62B11.55%3.72B22.60%3.67B21.43%3.43B
Other non current liabilities -39.86%108.25M-18.51%79.92M-35.58%85.85M28.56%122.22M98.90%180M-95.30%98.07M76.33%133.27M31.38%95.07M-20.60%90.5M1,842.87%2.09B
Total non current liabilities 13.50%27.55B23.86%27.47B-0.20%27.83B-2.78%27.27B-14.07%24.27B-25.38%22.18B12.23%27.89B1.22%28.05B9.13%28.25B32.12%29.72B
Total liabilities -1.61%165.78B-1.23%169.82B14.37%164.66B16.56%179.12B13.96%168.49B11.98%171.93B-0.19%143.97B3.61%153.67B5.65%147.85B8.69%153.54B
Shareholders equity
Paid-in capital -0.06%9.38B-0.06%9.38B-0.01%9.38B-0.58%9.38B-0.58%9.38B-0.58%9.38B-0.57%9.38B0.00%9.44B-0.09%9.44B-0.09%9.44B
Capital reserve funds 21.56%24.19B0.28%20.37B-9.36%19.89B-16.99%19.84B-17.07%19.9B-5.60%20.31B-6.88%21.94B-0.36%23.91B-0.40%23.99B-9.91%21.51B
Surplus reserve funds 0.00%5.3B0.00%5.3B9.38%5.3B9.38%5.3B9.38%5.3B9.38%5.3B20.63%4.84B20.63%4.84B20.63%4.84B20.63%4.84B
Retained profit 8.59%92.17B10.08%87.49B15.27%87.84B15.47%82.46B15.90%84.88B15.96%79.47B15.64%76.21B15.81%71.41B18.27%73.24B18.20%68.54B
Less:Treasury stock 34.77%4.73B21.37%4.26B18.67%4.26B-20.61%4.37B-36.18%3.51B-30.26%3.51B-21.16%3.59B20.30%5.5B41.89%5.5B30.49%5.03B
Other composite income -161.86%-1.11B-47.67%432.01M177.63%1.43B39.45%2.28B41.35%1.8B-58.08%825.5M-73.66%514.02M-23.78%1.64B2.80%1.27B-1.07%1.97B
Shareholders equity without minority interests 6.32%125.19B6.19%118.7B9.40%119.58B8.66%114.89B9.75%117.75B10.38%111.78B8.96%109.3B9.36%105.73B10.79%107.28B8.35%101.27B
Minority interests 28.58%9.61B3.64%7.28B154.53%7.28B169.60%7.68B173.83%7.47B12.11%7.02B114.55%2.86B117.04%2.85B108.51%2.73B385.27%6.26B
Total shareholder equity 7.65%134.79B6.04%125.98B13.10%126.86B12.89%122.58B13.82%125.22B10.48%118.8B10.34%112.16B10.81%108.58B12.09%110.01B13.49%107.53B
Total liabilityies and equity 2.34%300.58B1.74%295.8B13.81%291.52B15.04%301.7B13.90%293.7B11.36%290.74B4.17%256.13B6.48%262.25B8.31%257.86B10.61%261.07B
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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