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Wingtech Technology (600745)

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  • 16.20
  • -0.60-3.57%
Market Closed May 22 15:00 CST
20.16BMarket Cap-2.19P/E (TTM)

Wingtech Technology (600745) 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
-43.14%3.31B
-77.87%1.73B
-72.42%1.73B
-76.48%1.51B
4.95%5.82B
26.18%7.83B
-4.28%6.26B
-3.73%6.41B
-34.52%5.54B
-29.67%6.21B
Transactional financial assets
-72.67%1.34B
44.32%2.54B
98.29%4.73B
33.84%2.41B
320.73%4.9B
54.01%1.76B
52.18%2.39B
174.66%1.8B
4,684.05%1.16B
61.62%1.14B
Notes receivable and accounts receivable
-82.15%1.52B
-83.96%1.79B
-72.05%2.66B
-69.83%2.58B
-15.86%8.49B
22.27%11.14B
18.17%9.53B
-7.10%8.54B
20.20%10.09B
10.14%9.11B
-Accounts receivable
-82.15%1.52B
-83.96%1.79B
-72.05%2.66B
-69.83%2.58B
-15.86%8.49B
22.27%11.14B
18.17%9.53B
-7.10%8.54B
20.20%10.09B
10.14%9.11B
Other receivables (including interest and dividends)
-72.19%159.54M
426.87%1.02B
425.47%978.88M
78.55%411.61M
64.31%573.69M
-32.85%194.13M
-36.06%186.29M
-35.31%230.52M
-0.70%349.14M
-52.43%289.1M
-Dividend receivable
----
2,107.78%176.03K
----
--0
----
-97.28%7.97K
----
----
----
315.94%292.77K
-Accrued interest receivable
--0.05
----
----
----
----
----
----
----
----
----
-Other receivable
----
426.80%1.02B
----
78.55%411.61M
----
-32.79%194.12M
----
-35.31%230.52M
----
-52.35%288.81M
Contractual assets
----
----
-49.19%801.43K
----
307.76%5.58M
--24.65M
--1.58M
----
--1.37M
----
Advance payment
-93.23%31.54M
-77.81%72.62M
89.45%486.37M
94.02%566.33M
96.58%466.08M
126.83%327.24M
38.31%256.73M
18.79%291.9M
5.62%237.09M
-30.03%144.26M
Inventories
-78.04%1.48B
-84.07%1.38B
-60.11%4.39B
-53.57%4.56B
-27.94%6.72B
-18.46%8.64B
4.78%11.02B
4.23%9.81B
12.32%9.33B
4.58%10.6B
Receivable financing
-38.55%101.04M
311.40%7.42M
10,653.70%20.4M
331.72%921.54K
--164.42M
--1.8M
--189.72K
--213.46K
----
----
Assets held for sale
----
----
----
44,053.92%14.48B
----
----
----
--32.8M
--32.8M
--1.06B
Non-current assets due within one year
----
----
--32.4M
--32.64M
----
----
----
----
----
----
Other current assets
-75.75%219.58M
-77.04%233.55M
-53.37%494.65M
-54.11%552.94M
-20.57%905.66M
-10.88%1.02B
-10.59%1.06B
6.33%1.2B
8.78%1.14B
2.60%1.14B
Total current assets
-70.95%8.15B
-71.64%8.78B
-49.45%15.53B
-4.25%27.13B
0.50%28.06B
4.02%30.94B
8.11%30.73B
2.03%28.34B
3.29%27.92B
-1.15%29.75B
Non Current assets
Other equity investment
28,795.83%24.04B
31,714.90%24.41B
25.72%89.26M
19.11%84.57M
-60.59%83.18M
-56.19%76.73M
-47.60%71M
-58.24%71M
16.36%211.1M
-21.56%175.16M
Other non-current financial assets
88.67%955.96M
94.97%960.67M
23.46%510.71M
22.87%499.45M
24.33%506.67M
18.32%492.73M
1.10%413.67M
-8.18%406.49M
-9.89%407.54M
-3.96%416.44M
Long-term equity investment
-35.58%169.09M
-35.32%169.78M
-10.12%245.98M
-8.74%250.03M
-5.34%262.49M
-5.27%262.49M
-3.43%273.67M
-2.62%273.97M
0.61%277.29M
0.25%277.1M
Fixed assets
----
-70.03%3.35B
----
-33.71%8.09B
----
0.18%11.17B
----
7.31%12.2B
----
5.99%11.15B
Constru in process
----
-80.70%297.92M
----
-53.49%1.27B
----
-58.83%1.54B
----
-37.66%2.74B
----
-12.24%3.75B
Intangible assets
-89.94%449.71M
-90.96%454.38M
-16.56%4.6B
-20.63%4.36B
-19.46%4.47B
-10.00%5.03B
-4.77%5.52B
9.07%5.5B
11.69%5.55B
-2.19%5.58B
Development expenditure
----
----
-10.62%1.66B
-5.63%1.81B
0.67%1.8B
6.75%1.81B
15.49%1.85B
29.50%1.91B
36.74%1.78B
36.31%1.69B
Goodwill
-85.14%3.19B
-85.14%3.19B
-0.92%21.5B
-0.92%21.5B
-0.92%21.5B
-0.92%21.5B
-2.24%21.7B
-2.23%21.7B
-2.21%21.7B
-2.22%21.7B
Long deferred expense
-35.17%164.24M
-35.56%172.58M
-40.33%186.18M
-39.85%195.42M
-25.42%253.33M
-26.81%267.79M
-21.01%312M
-17.11%324.91M
-16.16%339.66M
-28.53%365.91M
Deferred tax assets
-91.06%75.65M
-93.25%72.08M
-81.76%274.06M
-79.73%270.97M
-34.08%846.37M
-12.37%1.07B
7.72%1.5B
2.76%1.34B
-2.05%1.28B
-5.13%1.22B
Usufruct assets
-82.87%67.25M
-83.91%75.09M
-34.28%331.93M
-23.04%412.41M
-27.74%392.64M
-19.37%466.72M
-29.69%505.1M
-38.53%535.85M
-35.91%543.38M
-32.63%578.87M
Other non current assets
-98.34%5.07M
-98.50%5.26M
-49.62%176.26M
-59.23%154.45M
-7.30%306.13M
13.04%350.89M
29.10%349.89M
51.75%378.87M
13.93%330.23M
2.01%310.42M
Total non current assets
-23.17%32.79B
-24.69%33.16B
-18.05%38.85B
-17.90%38.9B
-9.84%42.68B
-6.75%44.03B
-3.68%47.4B
-1.67%47.38B
0.55%47.34B
-1.27%47.22B
Total assets
-42.12%40.94B
-44.06%41.94B
-30.40%54.38B
-12.79%66.03B
-6.01%70.74B
-2.59%74.98B
0.64%78.14B
-0.32%75.71B
1.55%75.26B
-1.23%76.97B
Liabilities
Current liabilities
Short term loan
-98.04%110.38M
-99.13%83.55M
-99.00%81.85M
-93.76%403.68M
-29.40%5.63B
4.02%9.66B
43.99%8.2B
14.17%6.47B
20.75%7.98B
16.78%9.29B
Notes payable and accounts payable
-83.91%1.92B
-84.11%2.31B
-77.07%3.62B
-76.72%3.35B
-16.67%11.91B
-1.53%14.54B
14.71%15.78B
9.70%14.41B
17.73%14.29B
5.16%14.76B
-Notes payable
----
----
-97.68%34.93M
-42.63%1.08B
8.61%2.57B
0.04%2.03B
-22.12%1.51B
10.19%1.88B
1.67%2.37B
-1.10%2.03B
-Accounts payable
-79.48%1.92B
-81.54%2.31B
-74.89%3.58B
-81.85%2.27B
-21.69%9.33B
-1.78%12.51B
20.74%14.27B
9.63%12.52B
21.54%11.92B
6.23%12.73B
Contract liabilities
-97.26%64.22M
259.77%76.76M
-37.73%40.97M
102.16%44.11M
16,188.46%2.35B
25.61%21.34M
38.91%65.79M
-37.50%21.82M
-77.45%14.41M
-75.17%16.99M
Advance receipts
--142.19M
--151.29M
----
--2.29B
----
----
----
----
--95.64K
--382.55K
Salaries payable
-77.95%160.73M
-84.34%149.57M
-23.54%758.06M
-19.76%690.73M
-3.89%728.96M
3.72%954.88M
-4.92%991.42M
-12.23%860.79M
-22.85%758.47M
-23.36%920.62M
Taxs payable
-79.84%92.04M
-54.54%177.71M
0.40%269.61M
20.96%315.59M
40.23%456.56M
34.63%390.95M
-32.15%268.53M
-34.77%260.91M
-42.05%325.57M
-23.83%290.38M
Other payable (including interest and dividends)
127.17%3.97B
138.88%4.12B
-31.12%1.08B
-42.05%1.04B
7.07%1.75B
2.72%1.73B
0.98%1.57B
10.75%1.79B
-5.84%1.63B
-21.03%1.68B
-Interest payable
87,982.16%86.79M
----
----
----
--98.53K
----
----
----
----
----
-Dividend payable
0.00%64.96K
0.00%64.96K
0.00%64.96K
-99.96%64.96K
-0.00%64.96K
0.00%64.96K
0.00%64.96K
238,309.60%154.87M
0.00%64.96K
0.00%64.96K
-Other payable
122.22%3.88B
138.89%4.12B
----
-36.57%1.04B
--1.75B
2.72%1.73B
----
1.17%1.64B
----
-20.54%1.68B
Hold and for sell liabilities
----
----
----
--10.08B
----
----
----
----
----
--149.8M
Non current liabilities due within one year
-50.54%130.56M
-64.26%94.42M
-39.25%148.73M
-41.37%256.7M
-20.92%263.97M
-20.09%264.22M
-93.49%244.81M
-43.11%437.85M
-51.10%333.79M
-52.05%330.64M
Other current liabilities
-91.52%12.54M
-92.80%10.67M
0.71%143.66M
-5.94%124.27M
-0.22%147.88M
-28.22%148.26M
-49.04%142.64M
-46.12%132.12M
-40.19%148.2M
3.30%206.55M
Total current liabilities
-71.61%6.6B
-74.14%7.17B
-77.42%6.16B
-23.78%18.59B
-8.87%23.24B
0.35%27.75B
2.49%27.28B
6.49%24.39B
10.78%25.5B
3.65%27.65B
Current liabilities
Long term loan
----
----
----
----
-60.69%168.4M
-39.51%168.4M
-6.07%804.43M
-46.02%1.79B
-86.05%428.39M
-91.03%278.39M
Bonds payable
3.64%8.69B
3.71%8.61B
3.77%8.54B
3.91%8.46B
4.22%8.38B
4.53%8.3B
4.85%8.23B
5.07%8.14B
5.09%8.04B
5.12%7.94B
Long term account payable
----
----
----
----
----
-58.90%41.17M
----
-35.82%100.95M
----
-35.19%100.17M
Long term salaries pay
-100.00%628.68
-98.97%3.45M
4.19%429.02M
7.14%409.17M
1.09%366.35M
-8.58%335.54M
-8.62%411.76M
-12.98%381.91M
-11.23%362.38M
-2.18%367.04M
Estimate liabilities
-24.21%130.51M
-23.54%130.51M
9.19%42.64M
13.59%43.97M
333.32%172.18M
312.79%170.68M
-3.91%39.05M
-9.06%38.71M
-2.48%39.74M
0.62%41.35M
Deferred tax liabilities
-88.97%287.28M
-88.47%290.14M
14.15%2.65B
22.59%2.72B
30.90%2.6B
31.43%2.52B
24.85%2.33B
23.19%2.22B
24.55%1.99B
29.16%1.91B
Long term deferred income
-30.45%340.75M
-33.96%342.46M
-28.50%368.55M
-26.64%387.02M
-8.85%489.93M
-4.69%518.56M
-3.56%515.47M
-0.01%527.57M
10.56%537.49M
14.15%544.07M
Lease liabilities
-85.23%41.84M
-86.54%45.57M
-37.94%225.52M
-23.42%302.15M
-29.88%283.28M
-22.51%338.54M
-35.25%363.42M
-41.39%394.56M
-34.04%404M
-29.69%436.89M
Other non current liabilities
----
----
----
----
-77.94%6.25M
----
-64.54%27.98M
-64.16%28.46M
-64.03%28.33M
-63.93%28.28M
Total non current liabilities
-23.86%9.5B
-23.96%9.42B
-4.36%12.26B
-9.55%12.32B
4.53%12.47B
6.33%12.39B
3.44%12.82B
-7.86%13.62B
-15.40%11.93B
-16.11%11.65B
Total liabilities
-54.93%16.09B
-58.65%16.6B
-54.07%18.41B
-18.68%30.91B
-4.60%35.71B
2.12%40.14B
2.79%40.09B
0.86%38.01B
0.84%37.43B
-3.11%39.3B
Shareholders equity
Paid-in capital
0.01%1.24B
0.01%1.24B
0.14%1.24B
0.14%1.24B
0.14%1.24B
0.14%1.24B
0.00%1.24B
0.00%1.24B
0.00%1.24B
-0.28%1.24B
Other equity instruments
-0.01%1.54B
-0.01%1.54B
-0.00%1.54B
-0.00%1.54B
-0.00%1.54B
-0.00%1.54B
-0.00%1.54B
-0.00%1.54B
-0.00%1.54B
-0.00%1.54B
Capital reserve funds
0.07%25.34B
0.08%25.34B
0.20%25.3B
0.23%25.3B
0.35%25.32B
0.37%25.32B
0.16%25.25B
0.48%25.24B
0.48%25.23B
-3.34%25.22B
Surplus reserve funds
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
0.00%333.98M
Retained profit
-156.52%-3.29B
-155.77%-3.11B
-19.68%7.08B
-29.27%6.04B
-31.91%5.83B
-33.85%5.57B
-5.56%8.82B
0.01%8.54B
10.56%8.56B
16.32%8.42B
Less:Treasury stock
100.00%800M
300.00%800M
300.00%800M
300.00%800M
100.00%400.01M
0.00%200M
0.00%200M
--200M
--200M
1.56%200M
Other composite income
-93.84%42.47M
-38.75%343.56M
46.34%800.42M
103.57%980.32M
14.28%689.06M
-7.39%560.92M
19.08%546.95M
-37.45%481.56M
91.09%602.96M
57.12%605.71M
Shareholders equity without minority interests
-29.38%24.41B
-27.55%24.9B
-5.41%35.5B
-6.84%34.64B
-7.38%34.56B
-7.53%34.37B
-1.03%37.53B
-0.97%37.19B
2.83%37.32B
1.43%37.17B
Minority interests
-6.27%441.7M
-5.62%446.34M
-9.24%465.85M
-8.12%470.59M
-8.19%471.24M
-5.31%472.89M
-28.19%513.27M
-28.05%512.15M
-26.76%513.28M
-30.10%499.43M
Total shareholder equity
-29.07%24.85B
-27.26%25.34B
-5.46%35.97B
-6.85%35.11B
-7.40%35.03B
-7.50%34.84B
-1.53%38.04B
-1.48%37.7B
2.27%37.83B
0.82%37.67B
Total liabilityies and equity
-42.12%40.94B
-44.06%41.94B
-30.40%54.38B
-12.79%66.03B
-6.01%70.74B
-2.59%74.98B
0.64%78.14B
-0.32%75.71B
1.55%75.26B
-1.23%76.97B
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
--
Disclaimer of Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 -43.14%3.31B-77.87%1.73B-72.42%1.73B-76.48%1.51B4.95%5.82B26.18%7.83B-4.28%6.26B-3.73%6.41B-34.52%5.54B-29.67%6.21B
Transactional financial assets -72.67%1.34B44.32%2.54B98.29%4.73B33.84%2.41B320.73%4.9B54.01%1.76B52.18%2.39B174.66%1.8B4,684.05%1.16B61.62%1.14B
Notes receivable and accounts receivable -82.15%1.52B-83.96%1.79B-72.05%2.66B-69.83%2.58B-15.86%8.49B22.27%11.14B18.17%9.53B-7.10%8.54B20.20%10.09B10.14%9.11B
-Accounts receivable -82.15%1.52B-83.96%1.79B-72.05%2.66B-69.83%2.58B-15.86%8.49B22.27%11.14B18.17%9.53B-7.10%8.54B20.20%10.09B10.14%9.11B
Other receivables (including interest and dividends) -72.19%159.54M426.87%1.02B425.47%978.88M78.55%411.61M64.31%573.69M-32.85%194.13M-36.06%186.29M-35.31%230.52M-0.70%349.14M-52.43%289.1M
-Dividend receivable ----2,107.78%176.03K------0-----97.28%7.97K------------315.94%292.77K
-Accrued interest receivable --0.05------------------------------------
-Other receivable ----426.80%1.02B----78.55%411.61M-----32.79%194.12M-----35.31%230.52M-----52.35%288.81M
Contractual assets ---------49.19%801.43K----307.76%5.58M--24.65M--1.58M------1.37M----
Advance payment -93.23%31.54M-77.81%72.62M89.45%486.37M94.02%566.33M96.58%466.08M126.83%327.24M38.31%256.73M18.79%291.9M5.62%237.09M-30.03%144.26M
Inventories -78.04%1.48B-84.07%1.38B-60.11%4.39B-53.57%4.56B-27.94%6.72B-18.46%8.64B4.78%11.02B4.23%9.81B12.32%9.33B4.58%10.6B
Receivable financing -38.55%101.04M311.40%7.42M10,653.70%20.4M331.72%921.54K--164.42M--1.8M--189.72K--213.46K--------
Assets held for sale ------------44,053.92%14.48B--------------32.8M--32.8M--1.06B
Non-current assets due within one year ----------32.4M--32.64M------------------------
Other current assets -75.75%219.58M-77.04%233.55M-53.37%494.65M-54.11%552.94M-20.57%905.66M-10.88%1.02B-10.59%1.06B6.33%1.2B8.78%1.14B2.60%1.14B
Total current assets -70.95%8.15B-71.64%8.78B-49.45%15.53B-4.25%27.13B0.50%28.06B4.02%30.94B8.11%30.73B2.03%28.34B3.29%27.92B-1.15%29.75B
Non Current assets
Other equity investment 28,795.83%24.04B31,714.90%24.41B25.72%89.26M19.11%84.57M-60.59%83.18M-56.19%76.73M-47.60%71M-58.24%71M16.36%211.1M-21.56%175.16M
Other non-current financial assets 88.67%955.96M94.97%960.67M23.46%510.71M22.87%499.45M24.33%506.67M18.32%492.73M1.10%413.67M-8.18%406.49M-9.89%407.54M-3.96%416.44M
Long-term equity investment -35.58%169.09M-35.32%169.78M-10.12%245.98M-8.74%250.03M-5.34%262.49M-5.27%262.49M-3.43%273.67M-2.62%273.97M0.61%277.29M0.25%277.1M
Fixed assets -----70.03%3.35B-----33.71%8.09B----0.18%11.17B----7.31%12.2B----5.99%11.15B
Constru in process -----80.70%297.92M-----53.49%1.27B-----58.83%1.54B-----37.66%2.74B-----12.24%3.75B
Intangible assets -89.94%449.71M-90.96%454.38M-16.56%4.6B-20.63%4.36B-19.46%4.47B-10.00%5.03B-4.77%5.52B9.07%5.5B11.69%5.55B-2.19%5.58B
Development expenditure ---------10.62%1.66B-5.63%1.81B0.67%1.8B6.75%1.81B15.49%1.85B29.50%1.91B36.74%1.78B36.31%1.69B
Goodwill -85.14%3.19B-85.14%3.19B-0.92%21.5B-0.92%21.5B-0.92%21.5B-0.92%21.5B-2.24%21.7B-2.23%21.7B-2.21%21.7B-2.22%21.7B
Long deferred expense -35.17%164.24M-35.56%172.58M-40.33%186.18M-39.85%195.42M-25.42%253.33M-26.81%267.79M-21.01%312M-17.11%324.91M-16.16%339.66M-28.53%365.91M
Deferred tax assets -91.06%75.65M-93.25%72.08M-81.76%274.06M-79.73%270.97M-34.08%846.37M-12.37%1.07B7.72%1.5B2.76%1.34B-2.05%1.28B-5.13%1.22B
Usufruct assets -82.87%67.25M-83.91%75.09M-34.28%331.93M-23.04%412.41M-27.74%392.64M-19.37%466.72M-29.69%505.1M-38.53%535.85M-35.91%543.38M-32.63%578.87M
Other non current assets -98.34%5.07M-98.50%5.26M-49.62%176.26M-59.23%154.45M-7.30%306.13M13.04%350.89M29.10%349.89M51.75%378.87M13.93%330.23M2.01%310.42M
Total non current assets -23.17%32.79B-24.69%33.16B-18.05%38.85B-17.90%38.9B-9.84%42.68B-6.75%44.03B-3.68%47.4B-1.67%47.38B0.55%47.34B-1.27%47.22B
Total assets -42.12%40.94B-44.06%41.94B-30.40%54.38B-12.79%66.03B-6.01%70.74B-2.59%74.98B0.64%78.14B-0.32%75.71B1.55%75.26B-1.23%76.97B
Liabilities
Current liabilities
Short term loan -98.04%110.38M-99.13%83.55M-99.00%81.85M-93.76%403.68M-29.40%5.63B4.02%9.66B43.99%8.2B14.17%6.47B20.75%7.98B16.78%9.29B
Notes payable and accounts payable -83.91%1.92B-84.11%2.31B-77.07%3.62B-76.72%3.35B-16.67%11.91B-1.53%14.54B14.71%15.78B9.70%14.41B17.73%14.29B5.16%14.76B
-Notes payable ---------97.68%34.93M-42.63%1.08B8.61%2.57B0.04%2.03B-22.12%1.51B10.19%1.88B1.67%2.37B-1.10%2.03B
-Accounts payable -79.48%1.92B-81.54%2.31B-74.89%3.58B-81.85%2.27B-21.69%9.33B-1.78%12.51B20.74%14.27B9.63%12.52B21.54%11.92B6.23%12.73B
Contract liabilities -97.26%64.22M259.77%76.76M-37.73%40.97M102.16%44.11M16,188.46%2.35B25.61%21.34M38.91%65.79M-37.50%21.82M-77.45%14.41M-75.17%16.99M
Advance receipts --142.19M--151.29M------2.29B------------------95.64K--382.55K
Salaries payable -77.95%160.73M-84.34%149.57M-23.54%758.06M-19.76%690.73M-3.89%728.96M3.72%954.88M-4.92%991.42M-12.23%860.79M-22.85%758.47M-23.36%920.62M
Taxs payable -79.84%92.04M-54.54%177.71M0.40%269.61M20.96%315.59M40.23%456.56M34.63%390.95M-32.15%268.53M-34.77%260.91M-42.05%325.57M-23.83%290.38M
Other payable (including interest and dividends) 127.17%3.97B138.88%4.12B-31.12%1.08B-42.05%1.04B7.07%1.75B2.72%1.73B0.98%1.57B10.75%1.79B-5.84%1.63B-21.03%1.68B
-Interest payable 87,982.16%86.79M--------------98.53K--------------------
-Dividend payable 0.00%64.96K0.00%64.96K0.00%64.96K-99.96%64.96K-0.00%64.96K0.00%64.96K0.00%64.96K238,309.60%154.87M0.00%64.96K0.00%64.96K
-Other payable 122.22%3.88B138.89%4.12B-----36.57%1.04B--1.75B2.72%1.73B----1.17%1.64B-----20.54%1.68B
Hold and for sell liabilities --------------10.08B----------------------149.8M
Non current liabilities due within one year -50.54%130.56M-64.26%94.42M-39.25%148.73M-41.37%256.7M-20.92%263.97M-20.09%264.22M-93.49%244.81M-43.11%437.85M-51.10%333.79M-52.05%330.64M
Other current liabilities -91.52%12.54M-92.80%10.67M0.71%143.66M-5.94%124.27M-0.22%147.88M-28.22%148.26M-49.04%142.64M-46.12%132.12M-40.19%148.2M3.30%206.55M
Total current liabilities -71.61%6.6B-74.14%7.17B-77.42%6.16B-23.78%18.59B-8.87%23.24B0.35%27.75B2.49%27.28B6.49%24.39B10.78%25.5B3.65%27.65B
Current liabilities
Long term loan -----------------60.69%168.4M-39.51%168.4M-6.07%804.43M-46.02%1.79B-86.05%428.39M-91.03%278.39M
Bonds payable 3.64%8.69B3.71%8.61B3.77%8.54B3.91%8.46B4.22%8.38B4.53%8.3B4.85%8.23B5.07%8.14B5.09%8.04B5.12%7.94B
Long term account payable ---------------------58.90%41.17M-----35.82%100.95M-----35.19%100.17M
Long term salaries pay -100.00%628.68-98.97%3.45M4.19%429.02M7.14%409.17M1.09%366.35M-8.58%335.54M-8.62%411.76M-12.98%381.91M-11.23%362.38M-2.18%367.04M
Estimate liabilities -24.21%130.51M-23.54%130.51M9.19%42.64M13.59%43.97M333.32%172.18M312.79%170.68M-3.91%39.05M-9.06%38.71M-2.48%39.74M0.62%41.35M
Deferred tax liabilities -88.97%287.28M-88.47%290.14M14.15%2.65B22.59%2.72B30.90%2.6B31.43%2.52B24.85%2.33B23.19%2.22B24.55%1.99B29.16%1.91B
Long term deferred income -30.45%340.75M-33.96%342.46M-28.50%368.55M-26.64%387.02M-8.85%489.93M-4.69%518.56M-3.56%515.47M-0.01%527.57M10.56%537.49M14.15%544.07M
Lease liabilities -85.23%41.84M-86.54%45.57M-37.94%225.52M-23.42%302.15M-29.88%283.28M-22.51%338.54M-35.25%363.42M-41.39%394.56M-34.04%404M-29.69%436.89M
Other non current liabilities -----------------77.94%6.25M-----64.54%27.98M-64.16%28.46M-64.03%28.33M-63.93%28.28M
Total non current liabilities -23.86%9.5B-23.96%9.42B-4.36%12.26B-9.55%12.32B4.53%12.47B6.33%12.39B3.44%12.82B-7.86%13.62B-15.40%11.93B-16.11%11.65B
Total liabilities -54.93%16.09B-58.65%16.6B-54.07%18.41B-18.68%30.91B-4.60%35.71B2.12%40.14B2.79%40.09B0.86%38.01B0.84%37.43B-3.11%39.3B
Shareholders equity
Paid-in capital 0.01%1.24B0.01%1.24B0.14%1.24B0.14%1.24B0.14%1.24B0.14%1.24B0.00%1.24B0.00%1.24B0.00%1.24B-0.28%1.24B
Other equity instruments -0.01%1.54B-0.01%1.54B-0.00%1.54B-0.00%1.54B-0.00%1.54B-0.00%1.54B-0.00%1.54B-0.00%1.54B-0.00%1.54B-0.00%1.54B
Capital reserve funds 0.07%25.34B0.08%25.34B0.20%25.3B0.23%25.3B0.35%25.32B0.37%25.32B0.16%25.25B0.48%25.24B0.48%25.23B-3.34%25.22B
Surplus reserve funds 0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M0.00%333.98M
Retained profit -156.52%-3.29B-155.77%-3.11B-19.68%7.08B-29.27%6.04B-31.91%5.83B-33.85%5.57B-5.56%8.82B0.01%8.54B10.56%8.56B16.32%8.42B
Less:Treasury stock 100.00%800M300.00%800M300.00%800M300.00%800M100.00%400.01M0.00%200M0.00%200M--200M--200M1.56%200M
Other composite income -93.84%42.47M-38.75%343.56M46.34%800.42M103.57%980.32M14.28%689.06M-7.39%560.92M19.08%546.95M-37.45%481.56M91.09%602.96M57.12%605.71M
Shareholders equity without minority interests -29.38%24.41B-27.55%24.9B-5.41%35.5B-6.84%34.64B-7.38%34.56B-7.53%34.37B-1.03%37.53B-0.97%37.19B2.83%37.32B1.43%37.17B
Minority interests -6.27%441.7M-5.62%446.34M-9.24%465.85M-8.12%470.59M-8.19%471.24M-5.31%472.89M-28.19%513.27M-28.05%512.15M-26.76%513.28M-30.10%499.43M
Total shareholder equity -29.07%24.85B-27.26%25.34B-5.46%35.97B-6.85%35.11B-7.40%35.03B-7.50%34.84B-1.53%38.04B-1.48%37.7B2.27%37.83B0.82%37.67B
Total liabilityies and equity -42.12%40.94B-44.06%41.94B-30.40%54.38B-12.79%66.03B-6.01%70.74B-2.59%74.98B0.64%78.14B-0.32%75.71B1.55%75.26B-1.23%76.97B
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 --Disclaimer of Opinion------Unqualified opinion------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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