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Tianjin Port Holdings (600717)

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  • 4.40
  • -0.06-1.35%
Not Open May 20 15:00 CST
12.73BMarket Cap12.02P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tianjin Port Holdings (600717) 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
-3.14%5.35B
-3.16%5.39B
12.89%6.51B
13.53%6.09B
8.46%5.52B
11.53%5.56B
9.71%5.76B
5.33%5.36B
13.98%5.09B
14.97%4.99B
Notes receivable and accounts receivable
6.68%1.89B
1.18%1.62B
-4.18%1.74B
0.14%1.91B
-2.39%1.78B
12.58%1.6B
33.28%1.82B
35.98%1.91B
34.94%1.82B
6.37%1.42B
-Notes receivable
----
----
----
----
--1.7M
--3.1M
-66.67%1M
--1M
----
----
-Accounts receivable
6.78%1.89B
1.38%1.62B
-4.13%1.74B
0.19%1.91B
-2.49%1.77B
12.36%1.6B
33.50%1.81B
35.90%1.91B
34.99%1.82B
6.50%1.42B
Other receivables (including interest and dividends)
-2.89%32.82M
28.34%34.33M
-9.98%62.72M
240.58%353.59M
-19.86%33.79M
-27.19%26.75M
9.13%69.67M
-43.99%103.82M
-45.99%42.17M
-51.30%36.73M
-Dividend receivable
----
--25.88K
-11.24%27.1M
92.22%128.65M
----
----
390.17%30.54M
-55.64%66.93M
-91.57%3.78M
-96.02%1.78M
-Other receivable
----
----
----
509.74%224.94M
----
-23.47%26.75M
----
7.00%36.89M
----
14.35%34.95M
Advance payment
-64.66%44.62M
-83.98%41.07M
70.07%271.39M
227.20%239.85M
-27.05%126.25M
23.44%256.36M
-59.06%159.57M
-46.20%73.3M
53.51%173.07M
247.97%207.67M
Inventories
29.45%62.95M
22.14%58.87M
-32.47%57.53M
1.03%55.3M
-4.19%48.63M
4.36%48.2M
4.10%85.19M
-60.68%54.73M
-70.59%50.75M
-44.55%46.18M
Receivable financing
1.77%162.58M
-87.62%16.36M
-45.30%102.8M
-54.48%125.59M
-39.95%159.76M
-41.27%132.12M
-42.34%187.93M
7.90%275.9M
-17.18%266.04M
-17.84%224.98M
Assets held for sale
--6.57M
--6.51M
----
----
----
----
----
----
----
----
Other current assets
32.91%184.21M
40.06%210.36M
7.12%126.45M
1.57%127.61M
0.53%138.59M
1.03%150.19M
11.84%118.04M
24.49%125.63M
5.18%137.86M
3.76%148.66M
Total current assets
-0.87%7.74B
-5.18%7.37B
8.14%8.87B
12.61%8.9B
2.96%7.8B
9.94%7.78B
8.14%8.2B
8.10%7.91B
14.33%7.58B
12.09%7.07B
Non Current assets
Other equity investment
-18.68%436.86M
-5.80%516.97M
-25.07%426.88M
23.50%560.94M
18.88%537.23M
24.94%548.81M
9.96%569.69M
-12.66%454.19M
-13.79%451.89M
-13.60%439.25M
Investment real estate
-2.73%601.63M
-2.71%605.85M
-2.69%610.07M
-2.68%614.3M
-2.66%618.52M
-2.64%622.74M
-2.62%626.96M
-2.61%631.18M
-2.59%635.4M
-2.57%639.62M
Long-term equity investment
1.06%4.44B
0.74%4.36B
0.07%4.38B
0.16%4.29B
-0.05%4.4B
0.38%4.32B
0.53%4.38B
0.90%4.29B
2.10%4.4B
2.32%4.31B
Fixed assets
----
----
----
1.70%16.11B
----
4.08%16.65B
----
2.05%15.84B
----
0.67%15.99B
Fixed assets liquidation
----
----
----
-50.99%1.69M
----
10.04%3.58M
----
168.97%3.46M
----
116.91%3.26M
Constru in process
----
----
----
-42.90%532.14M
----
-31.10%596.1M
----
0.46%931.89M
----
-3.18%865.18M
Intangible assets
4.08%5.27B
0.54%5.01B
-0.56%4.99B
-0.82%5.02B
-0.95%5.06B
-3.25%4.99B
-2.92%5.02B
-1.75%5.06B
0.75%5.11B
0.80%5.15B
Goodwill
-16.21%18.81M
-15.93%19.68M
-16.53%20.56M
-17.80%21.48M
-18.77%22.45M
-19.65%23.41M
-19.79%24.64M
-19.10%26.14M
-18.39%27.63M
-17.84%29.13M
Long deferred expense
201.53%16.01M
203.90%16.5M
-8.60%5.07M
-8.42%5.19M
-8.24%5.31M
-8.08%5.43M
-7.92%5.55M
-7.76%5.67M
-7.62%5.79M
-7.47%5.91M
Deferred tax assets
25.99%147.7M
62.20%160.31M
46.46%122.1M
44.40%118.13M
66.69%117.23M
63.92%98.84M
25.95%83.36M
55.19%81.81M
-42.85%70.33M
26.67%60.29M
Usufruct assets
-45.82%186.3M
-41.06%227.45M
-37.55%266.68M
-34.27%307.55M
-27.33%343.86M
-23.77%385.9M
119.75%427.02M
99.69%467.89M
72.86%473.21M
61.34%506.22M
Other non current assets
--48.4M
--310.1M
--60.6M
----
----
----
----
-42.71%24.8M
----
----
Total non current assets
0.55%28.2B
0.51%28.39B
-1.35%27.45B
-0.83%27.57B
0.11%28.04B
0.85%28.24B
1.45%27.83B
1.56%27.81B
1.09%28.01B
0.78%28B
Total assets
0.24%35.94B
-0.72%35.76B
0.81%36.32B
2.14%36.48B
0.72%35.85B
2.68%36.02B
2.90%36.03B
2.94%35.71B
3.64%35.59B
2.87%35.08B
Liabilities
Current liabilities
Short term loan
48.65%1B
26.73%980.95M
6.06%964.45M
-10.07%853.45M
-34.50%674.05M
-14.94%774.05M
15.10%909.3M
38.23%949.05M
60.78%1.03B
26.39%910.05M
Notes payable and accounts payable
-8.24%1.93B
-9.69%2.05B
-13.65%1.88B
0.44%2.3B
5.82%2.1B
20.57%2.27B
47.40%2.18B
54.59%2.29B
23.88%1.99B
-2.66%1.88B
-Notes payable
-2.30%147.54M
-20.86%153.36M
-37.64%105.21M
-26.19%98.71M
25.46%151.01M
39.19%193.77M
64.21%168.72M
174.50%133.72M
30.40%120.37M
76.49%139.22M
-Accounts payable
-8.69%1.78B
-8.64%1.9B
-11.64%1.78B
2.09%2.2B
4.55%1.95B
19.09%2.08B
46.15%2.01B
50.51%2.16B
23.49%1.87B
-6.03%1.74B
Contract liabilities
-48.28%114.32M
-69.33%108.8M
10.57%321.31M
101.84%339.4M
-7.84%221.04M
41.20%354.79M
-36.12%290.59M
-54.72%168.15M
-23.97%239.85M
4.66%251.26M
Advance receipts
5.63%677.89M
14.87%732.35M
25.04%770.82M
-0.24%622.68M
8.09%641.78M
5.61%637.54M
2.00%616.46M
0.45%624.16M
18.72%593.75M
8.39%603.7M
Salaries payable
42.58%221.22M
9.69%158.66M
1.48%202.49M
4.54%187.38M
9.53%155.15M
6.63%144.64M
10.85%199.53M
6.30%179.24M
-7.24%141.65M
-0.49%135.65M
Taxs payable
44.90%173.82M
54.84%160.39M
3.89%138.32M
5.86%134.55M
14.00%119.96M
53.96%103.58M
3.11%133.14M
5.10%127.1M
-18.09%105.23M
-26.67%67.28M
Other payable (including interest and dividends)
43.08%662.26M
43.34%704.75M
32.61%749.31M
21.58%916.32M
-7.05%462.84M
-3.35%491.65M
-17.66%565.07M
-8.89%753.69M
3.10%497.97M
1.87%508.69M
-Dividend payable
48.45%524.06M
63.65%577.73M
42.21%628.96M
20.37%776.36M
-9.96%353.02M
-7.20%353.02M
-18.98%442.27M
-6.09%644.97M
7.43%392.06M
0.66%380.42M
-Other payable
----
----
----
28.75%139.96M
----
8.07%138.63M
----
-22.58%108.71M
----
5.64%128.27M
Hold and for sell liabilities
--1.69M
--2.7M
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-47.92%569.29M
-41.29%659.43M
5.21%866.69M
25.04%1.04B
24.22%1.09B
16.11%1.12B
-4.18%823.79M
-20.77%831.8M
-20.39%879.94M
-9.83%967.24M
Other current liabilities
-36.58%24.13M
-64.12%16.13M
-32.95%35.77M
35.19%49.91M
2.86%38.05M
40.44%44.95M
-13.60%53.35M
-0.80%36.92M
13.83%36.99M
84.08%32M
Total current liabilities
-2.41%5.38B
-6.23%5.57B
2.78%5.93B
8.11%6.44B
-0.05%5.51B
10.93%5.94B
10.02%5.77B
11.11%5.96B
11.09%5.51B
1.70%5.36B
Current liabilities
Long term loan
-6.84%2.48B
-8.12%2.56B
-22.24%2.44B
-19.91%2.57B
-21.94%2.66B
-19.47%2.78B
-17.58%3.14B
-16.99%3.21B
-11.68%3.4B
-9.58%3.45B
Long term salaries pay
76.51%43.57M
154.72%48.61M
66.31%38.53M
-3.61%21.45M
--24.68M
--19.09M
--23.17M
--22.25M
----
----
Deferred tax liabilities
1.09%145.13M
13.10%166.97M
-5.11%145.77M
14.88%148.01M
20.05%143.57M
21.74%147.63M
11.41%153.62M
-6.13%128.84M
-41.69%119.59M
-15.48%121.27M
Long term deferred income
16.44%446.36M
16.60%454.25M
13.99%330.04M
57.06%336.21M
53.13%383.33M
54.41%389.59M
128.59%289.54M
364.19%214.06M
435.47%250.33M
598.02%252.31M
Lease liabilities
-66.89%59.14M
-69.45%67.68M
-62.80%97.99M
-53.62%141.1M
-45.32%178.62M
-38.69%221.54M
91.80%263.45M
110.27%304.23M
102.52%326.67M
122.70%361.36M
Other non current liabilities
2,570.88%12.77M
2,570.88%12.77M
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
0.00%478.16K
Total non current liabilities
-1.92%3.32B
-3.21%3.44B
-21.08%3.05B
-17.05%3.22B
-17.40%3.39B
-15.03%3.56B
-8.11%3.87B
-7.52%3.88B
-3.90%4.1B
0.65%4.19B
Total liabilities
-2.22%8.7B
-5.10%9.02B
-6.80%8.98B
-1.80%9.66B
-7.45%8.9B
-0.46%9.5B
1.95%9.64B
2.94%9.84B
4.15%9.61B
1.24%9.55B
Shareholders equity
Paid-in capital
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
0.00%2.89B
Capital reserve funds
-0.81%2.93B
-0.82%2.93B
1.00%2.99B
0.98%2.98B
0.07%2.95B
0.09%2.95B
0.06%2.96B
0.05%2.96B
0.05%2.95B
0.02%2.95B
Surplus reserve funds
4.79%3B
4.79%3B
3.55%2.86B
3.55%2.86B
3.55%2.86B
3.55%2.86B
3.89%2.77B
3.89%2.77B
3.89%2.77B
3.89%2.77B
Retained profit
5.28%11.4B
4.68%11.05B
4.10%10.99B
4.63%10.75B
5.52%10.83B
5.99%10.56B
5.46%10.55B
5.86%10.28B
6.93%10.26B
6.86%9.96B
Other composite income
74.07%190.65M
92.57%225.37M
47.79%179.01M
85.39%126.47M
61.02%109.53M
104.20%117.04M
8.18%121.12M
-37.07%68.22M
-41.29%68.02M
-39.56%57.32M
Specific reserves
37.68%24.64M
5.51%6.21M
64.39%29.96M
47.38%27.11M
35.15%17.89M
-11.92%5.89M
-17.65%18.23M
-18.77%18.39M
-27.43%13.24M
-4.34%6.69M
Shareholders equity without minority interests
3.93%20.44B
3.69%20.1B
3.26%19.94B
3.53%19.65B
3.76%19.67B
4.06%19.39B
3.52%19.31B
3.43%18.98B
3.93%18.96B
3.94%18.63B
Minority interests
-6.70%6.79B
-6.87%6.64B
4.47%7.4B
3.95%7.17B
3.68%7.28B
3.31%7.13B
2.53%7.08B
1.62%6.9B
2.19%7.02B
2.33%6.9B
Total shareholder equity
1.06%27.23B
0.85%26.74B
3.59%27.34B
3.64%26.82B
3.74%26.95B
3.86%26.52B
3.25%26.39B
2.94%25.87B
3.45%25.98B
3.50%25.53B
Total liabilityies and equity
0.24%35.94B
-0.72%35.76B
0.81%36.32B
2.14%36.48B
0.72%35.85B
2.68%36.02B
2.90%36.03B
2.94%35.71B
3.64%35.59B
2.87%35.08B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
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ShinWing 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 -3.14%5.35B-3.16%5.39B12.89%6.51B13.53%6.09B8.46%5.52B11.53%5.56B9.71%5.76B5.33%5.36B13.98%5.09B14.97%4.99B
Notes receivable and accounts receivable 6.68%1.89B1.18%1.62B-4.18%1.74B0.14%1.91B-2.39%1.78B12.58%1.6B33.28%1.82B35.98%1.91B34.94%1.82B6.37%1.42B
-Notes receivable ------------------1.7M--3.1M-66.67%1M--1M--------
-Accounts receivable 6.78%1.89B1.38%1.62B-4.13%1.74B0.19%1.91B-2.49%1.77B12.36%1.6B33.50%1.81B35.90%1.91B34.99%1.82B6.50%1.42B
Other receivables (including interest and dividends) -2.89%32.82M28.34%34.33M-9.98%62.72M240.58%353.59M-19.86%33.79M-27.19%26.75M9.13%69.67M-43.99%103.82M-45.99%42.17M-51.30%36.73M
-Dividend receivable ------25.88K-11.24%27.1M92.22%128.65M--------390.17%30.54M-55.64%66.93M-91.57%3.78M-96.02%1.78M
-Other receivable ------------509.74%224.94M-----23.47%26.75M----7.00%36.89M----14.35%34.95M
Advance payment -64.66%44.62M-83.98%41.07M70.07%271.39M227.20%239.85M-27.05%126.25M23.44%256.36M-59.06%159.57M-46.20%73.3M53.51%173.07M247.97%207.67M
Inventories 29.45%62.95M22.14%58.87M-32.47%57.53M1.03%55.3M-4.19%48.63M4.36%48.2M4.10%85.19M-60.68%54.73M-70.59%50.75M-44.55%46.18M
Receivable financing 1.77%162.58M-87.62%16.36M-45.30%102.8M-54.48%125.59M-39.95%159.76M-41.27%132.12M-42.34%187.93M7.90%275.9M-17.18%266.04M-17.84%224.98M
Assets held for sale --6.57M--6.51M--------------------------------
Other current assets 32.91%184.21M40.06%210.36M7.12%126.45M1.57%127.61M0.53%138.59M1.03%150.19M11.84%118.04M24.49%125.63M5.18%137.86M3.76%148.66M
Total current assets -0.87%7.74B-5.18%7.37B8.14%8.87B12.61%8.9B2.96%7.8B9.94%7.78B8.14%8.2B8.10%7.91B14.33%7.58B12.09%7.07B
Non Current assets
Other equity investment -18.68%436.86M-5.80%516.97M-25.07%426.88M23.50%560.94M18.88%537.23M24.94%548.81M9.96%569.69M-12.66%454.19M-13.79%451.89M-13.60%439.25M
Investment real estate -2.73%601.63M-2.71%605.85M-2.69%610.07M-2.68%614.3M-2.66%618.52M-2.64%622.74M-2.62%626.96M-2.61%631.18M-2.59%635.4M-2.57%639.62M
Long-term equity investment 1.06%4.44B0.74%4.36B0.07%4.38B0.16%4.29B-0.05%4.4B0.38%4.32B0.53%4.38B0.90%4.29B2.10%4.4B2.32%4.31B
Fixed assets ------------1.70%16.11B----4.08%16.65B----2.05%15.84B----0.67%15.99B
Fixed assets liquidation -------------50.99%1.69M----10.04%3.58M----168.97%3.46M----116.91%3.26M
Constru in process -------------42.90%532.14M-----31.10%596.1M----0.46%931.89M-----3.18%865.18M
Intangible assets 4.08%5.27B0.54%5.01B-0.56%4.99B-0.82%5.02B-0.95%5.06B-3.25%4.99B-2.92%5.02B-1.75%5.06B0.75%5.11B0.80%5.15B
Goodwill -16.21%18.81M-15.93%19.68M-16.53%20.56M-17.80%21.48M-18.77%22.45M-19.65%23.41M-19.79%24.64M-19.10%26.14M-18.39%27.63M-17.84%29.13M
Long deferred expense 201.53%16.01M203.90%16.5M-8.60%5.07M-8.42%5.19M-8.24%5.31M-8.08%5.43M-7.92%5.55M-7.76%5.67M-7.62%5.79M-7.47%5.91M
Deferred tax assets 25.99%147.7M62.20%160.31M46.46%122.1M44.40%118.13M66.69%117.23M63.92%98.84M25.95%83.36M55.19%81.81M-42.85%70.33M26.67%60.29M
Usufruct assets -45.82%186.3M-41.06%227.45M-37.55%266.68M-34.27%307.55M-27.33%343.86M-23.77%385.9M119.75%427.02M99.69%467.89M72.86%473.21M61.34%506.22M
Other non current assets --48.4M--310.1M--60.6M-----------------42.71%24.8M--------
Total non current assets 0.55%28.2B0.51%28.39B-1.35%27.45B-0.83%27.57B0.11%28.04B0.85%28.24B1.45%27.83B1.56%27.81B1.09%28.01B0.78%28B
Total assets 0.24%35.94B-0.72%35.76B0.81%36.32B2.14%36.48B0.72%35.85B2.68%36.02B2.90%36.03B2.94%35.71B3.64%35.59B2.87%35.08B
Liabilities
Current liabilities
Short term loan 48.65%1B26.73%980.95M6.06%964.45M-10.07%853.45M-34.50%674.05M-14.94%774.05M15.10%909.3M38.23%949.05M60.78%1.03B26.39%910.05M
Notes payable and accounts payable -8.24%1.93B-9.69%2.05B-13.65%1.88B0.44%2.3B5.82%2.1B20.57%2.27B47.40%2.18B54.59%2.29B23.88%1.99B-2.66%1.88B
-Notes payable -2.30%147.54M-20.86%153.36M-37.64%105.21M-26.19%98.71M25.46%151.01M39.19%193.77M64.21%168.72M174.50%133.72M30.40%120.37M76.49%139.22M
-Accounts payable -8.69%1.78B-8.64%1.9B-11.64%1.78B2.09%2.2B4.55%1.95B19.09%2.08B46.15%2.01B50.51%2.16B23.49%1.87B-6.03%1.74B
Contract liabilities -48.28%114.32M-69.33%108.8M10.57%321.31M101.84%339.4M-7.84%221.04M41.20%354.79M-36.12%290.59M-54.72%168.15M-23.97%239.85M4.66%251.26M
Advance receipts 5.63%677.89M14.87%732.35M25.04%770.82M-0.24%622.68M8.09%641.78M5.61%637.54M2.00%616.46M0.45%624.16M18.72%593.75M8.39%603.7M
Salaries payable 42.58%221.22M9.69%158.66M1.48%202.49M4.54%187.38M9.53%155.15M6.63%144.64M10.85%199.53M6.30%179.24M-7.24%141.65M-0.49%135.65M
Taxs payable 44.90%173.82M54.84%160.39M3.89%138.32M5.86%134.55M14.00%119.96M53.96%103.58M3.11%133.14M5.10%127.1M-18.09%105.23M-26.67%67.28M
Other payable (including interest and dividends) 43.08%662.26M43.34%704.75M32.61%749.31M21.58%916.32M-7.05%462.84M-3.35%491.65M-17.66%565.07M-8.89%753.69M3.10%497.97M1.87%508.69M
-Dividend payable 48.45%524.06M63.65%577.73M42.21%628.96M20.37%776.36M-9.96%353.02M-7.20%353.02M-18.98%442.27M-6.09%644.97M7.43%392.06M0.66%380.42M
-Other payable ------------28.75%139.96M----8.07%138.63M-----22.58%108.71M----5.64%128.27M
Hold and for sell liabilities --1.69M--2.7M--------------------------------
Non current liabilities due within one year -47.92%569.29M-41.29%659.43M5.21%866.69M25.04%1.04B24.22%1.09B16.11%1.12B-4.18%823.79M-20.77%831.8M-20.39%879.94M-9.83%967.24M
Other current liabilities -36.58%24.13M-64.12%16.13M-32.95%35.77M35.19%49.91M2.86%38.05M40.44%44.95M-13.60%53.35M-0.80%36.92M13.83%36.99M84.08%32M
Total current liabilities -2.41%5.38B-6.23%5.57B2.78%5.93B8.11%6.44B-0.05%5.51B10.93%5.94B10.02%5.77B11.11%5.96B11.09%5.51B1.70%5.36B
Current liabilities
Long term loan -6.84%2.48B-8.12%2.56B-22.24%2.44B-19.91%2.57B-21.94%2.66B-19.47%2.78B-17.58%3.14B-16.99%3.21B-11.68%3.4B-9.58%3.45B
Long term salaries pay 76.51%43.57M154.72%48.61M66.31%38.53M-3.61%21.45M--24.68M--19.09M--23.17M--22.25M--------
Deferred tax liabilities 1.09%145.13M13.10%166.97M-5.11%145.77M14.88%148.01M20.05%143.57M21.74%147.63M11.41%153.62M-6.13%128.84M-41.69%119.59M-15.48%121.27M
Long term deferred income 16.44%446.36M16.60%454.25M13.99%330.04M57.06%336.21M53.13%383.33M54.41%389.59M128.59%289.54M364.19%214.06M435.47%250.33M598.02%252.31M
Lease liabilities -66.89%59.14M-69.45%67.68M-62.80%97.99M-53.62%141.1M-45.32%178.62M-38.69%221.54M91.80%263.45M110.27%304.23M102.52%326.67M122.70%361.36M
Other non current liabilities 2,570.88%12.77M2,570.88%12.77M0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K0.00%478.16K
Total non current liabilities -1.92%3.32B-3.21%3.44B-21.08%3.05B-17.05%3.22B-17.40%3.39B-15.03%3.56B-8.11%3.87B-7.52%3.88B-3.90%4.1B0.65%4.19B
Total liabilities -2.22%8.7B-5.10%9.02B-6.80%8.98B-1.80%9.66B-7.45%8.9B-0.46%9.5B1.95%9.64B2.94%9.84B4.15%9.61B1.24%9.55B
Shareholders equity
Paid-in capital 0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B0.00%2.89B
Capital reserve funds -0.81%2.93B-0.82%2.93B1.00%2.99B0.98%2.98B0.07%2.95B0.09%2.95B0.06%2.96B0.05%2.96B0.05%2.95B0.02%2.95B
Surplus reserve funds 4.79%3B4.79%3B3.55%2.86B3.55%2.86B3.55%2.86B3.55%2.86B3.89%2.77B3.89%2.77B3.89%2.77B3.89%2.77B
Retained profit 5.28%11.4B4.68%11.05B4.10%10.99B4.63%10.75B5.52%10.83B5.99%10.56B5.46%10.55B5.86%10.28B6.93%10.26B6.86%9.96B
Other composite income 74.07%190.65M92.57%225.37M47.79%179.01M85.39%126.47M61.02%109.53M104.20%117.04M8.18%121.12M-37.07%68.22M-41.29%68.02M-39.56%57.32M
Specific reserves 37.68%24.64M5.51%6.21M64.39%29.96M47.38%27.11M35.15%17.89M-11.92%5.89M-17.65%18.23M-18.77%18.39M-27.43%13.24M-4.34%6.69M
Shareholders equity without minority interests 3.93%20.44B3.69%20.1B3.26%19.94B3.53%19.65B3.76%19.67B4.06%19.39B3.52%19.31B3.43%18.98B3.93%18.96B3.94%18.63B
Minority interests -6.70%6.79B-6.87%6.64B4.47%7.4B3.95%7.17B3.68%7.28B3.31%7.13B2.53%7.08B1.62%6.9B2.19%7.02B2.33%6.9B
Total shareholder equity 1.06%27.23B0.85%26.74B3.59%27.34B3.64%26.82B3.74%26.95B3.86%26.52B3.25%26.39B2.94%25.87B3.45%25.98B3.50%25.53B
Total liabilityies and equity 0.24%35.94B-0.72%35.76B0.81%36.32B2.14%36.48B0.72%35.85B2.68%36.02B2.90%36.03B2.94%35.71B3.64%35.59B2.87%35.08B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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