CN Stock MarketDetailed Quotes

Hanshang Group (600774)

Watchlist
  • 8.69
  • -0.09-1.03%
Market Closed May 8 15:00 CST
2.56BMarket Cap-14.02P/E (TTM)

Hanshang Group (600774) 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
-21.41%133.1M
14.32%155.24M
34.64%101.52M
-1.38%85.06M
102.93%169.36M
-5.03%135.79M
-53.05%75.4M
-55.89%86.25M
-73.54%83.46M
21.19%142.98M
Notes receivable and accounts receivable
-4.92%186.07M
7.18%188.46M
-5.51%188.85M
12.14%223.39M
-18.97%195.7M
-28.73%175.84M
-1.19%199.87M
6.54%199.21M
1.47%241.53M
-0.61%246.74M
-Notes receivable
8.58%76.11M
22.08%74.83M
2.88%74.74M
15.55%68.11M
-34.57%70.09M
-25.75%61.3M
510.72%72.65M
578.71%58.94M
136.10%107.13M
88.37%82.56M
-Accounts receivable
-12.46%109.96M
-0.80%113.63M
-10.31%114.11M
10.71%155.29M
-6.54%125.61M
-30.23%114.54M
-33.18%127.22M
-21.33%140.27M
-30.24%134.4M
-19.69%164.18M
Other receivables (including interest and dividends)
197.44%41.58M
155.02%33.7M
88.74%68.42M
43.49%11.31M
-69.23%13.98M
-32.00%13.22M
-0.50%36.25M
-74.31%7.88M
-33.27%45.43M
-72.55%19.44M
-Other receivable
----
155.02%33.7M
----
43.49%11.31M
----
-32.00%13.22M
----
-74.31%7.88M
----
-72.55%19.44M
Advance payment
-39.34%22.95M
60.01%28.76M
-29.11%26.42M
-43.07%26.66M
-12.23%37.83M
-43.15%17.97M
-27.66%37.27M
-28.14%46.83M
-28.08%43.11M
-26.76%31.61M
Inventories
-2.36%235.14M
-14.30%221.41M
-7.31%224.54M
5.83%221.34M
14.09%240.83M
11.15%258.34M
5.87%242.26M
-8.79%209.15M
4.62%211.09M
13.00%232.43M
Receivable financing
27.15%16.17M
-21.78%10.43M
73.14%9.64M
-68.10%4.62M
33.94%12.71M
-55.80%13.34M
-42.00%5.57M
5.77%14.48M
-12.64%9.49M
82.57%30.18M
Other current assets
-4.99%11.27M
-22.81%11.6M
-56.80%12.63M
-55.39%12.2M
-54.85%11.86M
36.97%15.03M
258.43%29.24M
263.90%27.34M
326.50%26.27M
51.37%10.97M
Total current assets
-5.28%646.27M
3.19%649.6M
0.98%632.03M
-1.11%584.58M
3.32%682.29M
-11.87%629.53M
-10.26%625.86M
-18.90%591.15M
-26.65%660.38M
0.66%714.35M
Non Current assets
Other equity investment
-57.37%11M
-57.37%11M
0.96%25.75M
-0.21%25.75M
0.00%25.8M
0.00%25.8M
-1.17%25.5M
-0.01%25.8M
158.05%25.8M
158.05%25.8M
Other non-current financial assets
0.00%54M
0.00%54M
0.00%54M
0.00%54M
0.00%54M
0.00%54M
0.00%54M
0.00%54M
0.00%54M
0.00%54M
Investment real estate
-6.81%301.5M
-6.97%306.47M
-6.74%312.12M
-6.62%318.04M
-5.97%323.51M
-6.15%329.43M
-6.39%334.68M
-6.59%340.6M
-7.87%344.04M
-7.35%351.01M
Long-term equity investment
466.96%35M
----
-24.51%4.78M
--5.93M
--6.17M
--6.17M
--6.33M
----
----
----
Fixed assets
----
-4.01%1.43B
----
-1.24%1.46B
----
-1.52%1.49B
----
16.36%1.47B
----
16.67%1.51B
Constru in process
----
8.51%159.29M
----
6.20%162.37M
----
2.95%146.8M
----
293.40%152.89M
----
448.15%142.58M
Intangible assets
-15.57%198.93M
-15.37%205.45M
-27.73%182.36M
-11.94%228.66M
-5.41%235.63M
-3.80%242.76M
1.14%252.33M
1.41%259.67M
-5.28%249.12M
-6.62%252.35M
Development expenditure
-98.83%132.65K
-98.80%132.65K
-18.11%4.93M
98.75%11.61M
101.05%11.34M
115.55%11.1M
-15.86%6.02M
-11.30%5.84M
-10.49%5.64M
-13.40%5.15M
Goodwill
6.22%307.9M
6.22%307.9M
-0.05%289.88M
-0.05%289.88M
-0.05%289.88M
-0.05%289.88M
0.00%290.04M
-1.10%290.04M
0.00%290.04M
0.00%290.04M
Long deferred expense
-23.01%20.25M
-22.67%21.9M
-20.67%23.5M
-24.55%24.25M
-25.14%26.3M
-23.97%28.32M
-4.65%29.63M
11.62%32.14M
44.25%35.14M
39.97%37.25M
Deferred tax assets
-18.23%24.95M
-18.85%24.81M
-9.19%29.12M
-7.24%29.72M
-7.79%30.52M
-5.34%30.58M
225.67%32.07M
237.60%32.04M
220.37%33.09M
5.63%32.3M
Usufruct assets
-10.45%76.55M
-12.72%76.95M
-18.23%80.1M
-17.92%82.79M
-17.85%85.48M
-17.35%88.17M
-10.84%97.96M
-10.83%100.86M
-10.09%104.05M
-10.04%106.68M
Other non current assets
-96.45%5.38M
-97.36%4.02M
-6.12%149.89M
-12.60%150.17M
-11.30%151.56M
-10.82%152.32M
-55.00%159.67M
-51.49%171.82M
-56.04%170.86M
-43.43%170.8M
Total non current assets
-10.79%2.61B
-10.13%2.6B
-4.92%2.76B
-3.43%2.84B
-1.08%2.92B
-2.87%2.89B
2.54%2.9B
4.56%2.94B
3.75%2.96B
6.09%2.98B
Total assets
-9.75%3.25B
-7.75%3.25B
-3.87%3.39B
-3.04%3.42B
-0.28%3.61B
-4.61%3.52B
0.01%3.53B
-0.27%3.53B
-3.55%3.62B
5.00%3.69B
Liabilities
Current liabilities
Short term loan
12.88%520.36M
47.30%500.71M
65.71%496.81M
71.97%509.33M
50.53%460.97M
-10.99%339.93M
-21.54%299.8M
-24.18%296.16M
-42.40%306.24M
-4.89%381.9M
Notes payable and accounts payable
-19.09%300.24M
-13.00%277.1M
15.51%291.94M
21.63%314.28M
33.72%371.09M
-4.64%318.49M
18.26%252.74M
4.99%258.39M
31.69%277.51M
61.60%334M
-Accounts payable
-19.09%300.24M
-13.00%277.1M
15.51%291.94M
21.63%314.28M
33.72%371.09M
-4.64%318.49M
18.26%252.74M
4.99%258.39M
31.69%277.51M
61.60%334M
Contract liabilities
414.73%28.1M
239.93%33.88M
84.42%9.08M
-61.32%5M
-2.45%5.46M
-18.16%9.97M
-29.07%4.92M
66.44%12.92M
-51.86%5.6M
-61.30%12.18M
Advance receipts
-12.77%15.18M
-8.50%16.35M
-15.33%14.65M
-9.68%17.33M
5.92%17.4M
2.97%17.87M
-13.01%17.3M
4.64%19.18M
12.46%16.43M
0.39%17.35M
Salaries payable
14.93%34.76M
10.18%55.4M
-4.82%30.34M
8.26%30.69M
-4.28%30.24M
-16.46%50.28M
13.50%31.88M
5.65%28.35M
-3.73%31.6M
-10.27%60.19M
Taxs payable
-2.89%43.41M
4.49%48.09M
14.12%46.8M
-8.92%45.61M
-4.81%44.7M
8.13%46.02M
-7.64%41.01M
10.30%50.08M
-16.35%46.96M
-39.72%42.56M
Other payable (including interest and dividends)
-4.40%339.54M
0.50%298.57M
-21.09%288.92M
-18.16%284.17M
-2.22%355.17M
-16.05%297.07M
-10.27%366.16M
-9.98%347.24M
-7.75%363.24M
-1.00%353.89M
-Dividend payable
-58.27%4.13M
-48.16%5.13M
0.00%9.9M
0.00%9.9M
0.00%9.9M
0.00%9.9M
23.24%9.9M
-44.07%9.9M
4,527.46%9.9M
4,527.46%9.9M
-Other payable
----
2.18%293.44M
----
-18.70%274.27M
----
-16.52%287.18M
----
-8.35%337.34M
----
-3.71%343.99M
Non current liabilities due within one year
-51.98%71.96M
-62.75%108.56M
-68.35%108.52M
-64.37%110.79M
-23.21%149.87M
48.81%291.45M
496.21%342.86M
733.19%310.92M
193.37%195.17M
31.31%195.85M
Other current liabilities
7.60%68.56M
26.22%72.5M
-2.59%68.66M
19.94%64.45M
-30.90%63.72M
-7.75%57.44M
6,621.50%70.49M
3,567.50%53.73M
4,314.11%92.21M
1,258.22%62.26M
Total current liabilities
-5.11%1.42B
-1.21%1.41B
-5.01%1.36B
0.34%1.38B
12.26%1.5B
-2.17%1.43B
22.84%1.43B
18.75%1.38B
1.14%1.33B
11.82%1.46B
Current liabilities
Long term loan
-42.24%85.12M
-43.79%77.01M
-18.90%77.01M
-39.05%86.62M
-44.12%147.37M
-38.09%137.01M
-74.92%94.96M
-66.20%142.12M
-41.65%263.74M
-5.82%221.31M
Long term account payable
----
-41.78%1.59M
----
-67.99%1.53M
----
-20.92%2.72M
----
9.92%4.79M
----
-15.74%3.44M
Estimate liabilities
-79.23%1.17M
-47.71%2.99M
-46.29%2.99M
-1.80%5.63M
-30.67%5.63M
-29.68%5.71M
405.86%5.56M
421.62%5.73M
602.09%8.12M
602.09%8.12M
Deferred tax liabilities
-9.29%34.24M
-8.82%35.08M
-14.55%36.28M
-14.20%37.05M
-13.82%37.74M
-13.83%38.48M
57.71%42.46M
60.96%43.19M
61.37%43.8M
-6.98%44.65M
Long term deferred income
9.44%23.3M
11.27%23.3M
-6.92%20.71M
-6.92%20.71M
-8.87%21.29M
-9.60%20.94M
3.76%22.25M
3.76%22.25M
5.92%23.37M
2.04%23.17M
Lease liabilities
-9.98%79.43M
-3.51%84.07M
-15.10%90.46M
-15.23%89.35M
-11.19%88.24M
-17.02%87.13M
-10.54%106.55M
-9.08%105.4M
-17.37%99.36M
-8.68%105M
Total non current liabilities
-25.68%225.02M
-23.27%224.04M
-17.21%229.05M
-25.53%240.9M
-31.67%302.77M
-28.03%291.99M
-49.86%276.66M
-45.19%323.48M
-29.57%443.08M
-4.75%405.7M
Total liabilities
-8.56%1.65B
-4.96%1.64B
-6.99%1.58B
-4.58%1.62B
1.31%1.8B
-7.79%1.72B
-0.56%1.7B
-2.82%1.7B
-8.78%1.78B
7.74%1.87B
Shareholders equity
Paid-in capital
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
0.00%295.03M
Capital reserve funds
0.00%959.61M
0.00%959.61M
0.00%959.61M
0.00%959.61M
0.00%959.61M
0.00%959.61M
0.00%959.61M
0.00%959.61M
0.00%959.61M
0.00%959.61M
Surplus reserve funds
0.00%115.5M
0.00%115.5M
-0.00%115.49M
-0.00%115.49M
0.00%115.5M
0.00%115.5M
36.71%115.5M
36.71%115.5M
36.71%115.5M
36.70%115.5M
Retained profit
-49.66%185.59M
-47.78%191.05M
-2.03%375.2M
-5.52%367.49M
-6.23%368.64M
-3.83%365.88M
-8.34%382.96M
-2.06%388.98M
--393.14M
3.50%380.47M
Less:Treasury stock
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
0.00%75.5M
67.78%75.5M
88.76%75.5M
Other composite income
----
----
----
----
---10.19K
0.00%-10.19K
----
---10.19K
----
---10.19K
Shareholders equity without minority interests
-11.01%1.48B
-10.53%1.49B
-0.46%1.67B
-1.28%1.66B
-1.45%1.66B
-0.87%1.66B
-0.23%1.68B
1.37%1.68B
0.18%1.69B
0.50%1.68B
Minority interests
-10.06%127.58M
-9.01%130.47M
-6.65%137.28M
-5.51%138.4M
-5.86%141.85M
-6.80%143.39M
10.36%147.06M
13.05%146.48M
30.17%150.68M
27.79%153.86M
Total shareholder equity
-10.93%1.61B
-10.41%1.62B
-0.96%1.81B
-1.61%1.8B
-1.81%1.81B
-1.37%1.8B
0.55%1.82B
2.22%1.83B
2.10%1.84B
2.34%1.83B
Total liabilityies and equity
-9.75%3.25B
-7.75%3.25B
-3.87%3.39B
-3.04%3.42B
-0.28%3.61B
-4.61%3.52B
0.01%3.53B
-0.27%3.53B
-3.55%3.62B
5.00%3.69B
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
--
--
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Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
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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 -21.41%133.1M14.32%155.24M34.64%101.52M-1.38%85.06M102.93%169.36M-5.03%135.79M-53.05%75.4M-55.89%86.25M-73.54%83.46M21.19%142.98M
Notes receivable and accounts receivable -4.92%186.07M7.18%188.46M-5.51%188.85M12.14%223.39M-18.97%195.7M-28.73%175.84M-1.19%199.87M6.54%199.21M1.47%241.53M-0.61%246.74M
-Notes receivable 8.58%76.11M22.08%74.83M2.88%74.74M15.55%68.11M-34.57%70.09M-25.75%61.3M510.72%72.65M578.71%58.94M136.10%107.13M88.37%82.56M
-Accounts receivable -12.46%109.96M-0.80%113.63M-10.31%114.11M10.71%155.29M-6.54%125.61M-30.23%114.54M-33.18%127.22M-21.33%140.27M-30.24%134.4M-19.69%164.18M
Other receivables (including interest and dividends) 197.44%41.58M155.02%33.7M88.74%68.42M43.49%11.31M-69.23%13.98M-32.00%13.22M-0.50%36.25M-74.31%7.88M-33.27%45.43M-72.55%19.44M
-Other receivable ----155.02%33.7M----43.49%11.31M-----32.00%13.22M-----74.31%7.88M-----72.55%19.44M
Advance payment -39.34%22.95M60.01%28.76M-29.11%26.42M-43.07%26.66M-12.23%37.83M-43.15%17.97M-27.66%37.27M-28.14%46.83M-28.08%43.11M-26.76%31.61M
Inventories -2.36%235.14M-14.30%221.41M-7.31%224.54M5.83%221.34M14.09%240.83M11.15%258.34M5.87%242.26M-8.79%209.15M4.62%211.09M13.00%232.43M
Receivable financing 27.15%16.17M-21.78%10.43M73.14%9.64M-68.10%4.62M33.94%12.71M-55.80%13.34M-42.00%5.57M5.77%14.48M-12.64%9.49M82.57%30.18M
Other current assets -4.99%11.27M-22.81%11.6M-56.80%12.63M-55.39%12.2M-54.85%11.86M36.97%15.03M258.43%29.24M263.90%27.34M326.50%26.27M51.37%10.97M
Total current assets -5.28%646.27M3.19%649.6M0.98%632.03M-1.11%584.58M3.32%682.29M-11.87%629.53M-10.26%625.86M-18.90%591.15M-26.65%660.38M0.66%714.35M
Non Current assets
Other equity investment -57.37%11M-57.37%11M0.96%25.75M-0.21%25.75M0.00%25.8M0.00%25.8M-1.17%25.5M-0.01%25.8M158.05%25.8M158.05%25.8M
Other non-current financial assets 0.00%54M0.00%54M0.00%54M0.00%54M0.00%54M0.00%54M0.00%54M0.00%54M0.00%54M0.00%54M
Investment real estate -6.81%301.5M-6.97%306.47M-6.74%312.12M-6.62%318.04M-5.97%323.51M-6.15%329.43M-6.39%334.68M-6.59%340.6M-7.87%344.04M-7.35%351.01M
Long-term equity investment 466.96%35M-----24.51%4.78M--5.93M--6.17M--6.17M--6.33M------------
Fixed assets -----4.01%1.43B-----1.24%1.46B-----1.52%1.49B----16.36%1.47B----16.67%1.51B
Constru in process ----8.51%159.29M----6.20%162.37M----2.95%146.8M----293.40%152.89M----448.15%142.58M
Intangible assets -15.57%198.93M-15.37%205.45M-27.73%182.36M-11.94%228.66M-5.41%235.63M-3.80%242.76M1.14%252.33M1.41%259.67M-5.28%249.12M-6.62%252.35M
Development expenditure -98.83%132.65K-98.80%132.65K-18.11%4.93M98.75%11.61M101.05%11.34M115.55%11.1M-15.86%6.02M-11.30%5.84M-10.49%5.64M-13.40%5.15M
Goodwill 6.22%307.9M6.22%307.9M-0.05%289.88M-0.05%289.88M-0.05%289.88M-0.05%289.88M0.00%290.04M-1.10%290.04M0.00%290.04M0.00%290.04M
Long deferred expense -23.01%20.25M-22.67%21.9M-20.67%23.5M-24.55%24.25M-25.14%26.3M-23.97%28.32M-4.65%29.63M11.62%32.14M44.25%35.14M39.97%37.25M
Deferred tax assets -18.23%24.95M-18.85%24.81M-9.19%29.12M-7.24%29.72M-7.79%30.52M-5.34%30.58M225.67%32.07M237.60%32.04M220.37%33.09M5.63%32.3M
Usufruct assets -10.45%76.55M-12.72%76.95M-18.23%80.1M-17.92%82.79M-17.85%85.48M-17.35%88.17M-10.84%97.96M-10.83%100.86M-10.09%104.05M-10.04%106.68M
Other non current assets -96.45%5.38M-97.36%4.02M-6.12%149.89M-12.60%150.17M-11.30%151.56M-10.82%152.32M-55.00%159.67M-51.49%171.82M-56.04%170.86M-43.43%170.8M
Total non current assets -10.79%2.61B-10.13%2.6B-4.92%2.76B-3.43%2.84B-1.08%2.92B-2.87%2.89B2.54%2.9B4.56%2.94B3.75%2.96B6.09%2.98B
Total assets -9.75%3.25B-7.75%3.25B-3.87%3.39B-3.04%3.42B-0.28%3.61B-4.61%3.52B0.01%3.53B-0.27%3.53B-3.55%3.62B5.00%3.69B
Liabilities
Current liabilities
Short term loan 12.88%520.36M47.30%500.71M65.71%496.81M71.97%509.33M50.53%460.97M-10.99%339.93M-21.54%299.8M-24.18%296.16M-42.40%306.24M-4.89%381.9M
Notes payable and accounts payable -19.09%300.24M-13.00%277.1M15.51%291.94M21.63%314.28M33.72%371.09M-4.64%318.49M18.26%252.74M4.99%258.39M31.69%277.51M61.60%334M
-Accounts payable -19.09%300.24M-13.00%277.1M15.51%291.94M21.63%314.28M33.72%371.09M-4.64%318.49M18.26%252.74M4.99%258.39M31.69%277.51M61.60%334M
Contract liabilities 414.73%28.1M239.93%33.88M84.42%9.08M-61.32%5M-2.45%5.46M-18.16%9.97M-29.07%4.92M66.44%12.92M-51.86%5.6M-61.30%12.18M
Advance receipts -12.77%15.18M-8.50%16.35M-15.33%14.65M-9.68%17.33M5.92%17.4M2.97%17.87M-13.01%17.3M4.64%19.18M12.46%16.43M0.39%17.35M
Salaries payable 14.93%34.76M10.18%55.4M-4.82%30.34M8.26%30.69M-4.28%30.24M-16.46%50.28M13.50%31.88M5.65%28.35M-3.73%31.6M-10.27%60.19M
Taxs payable -2.89%43.41M4.49%48.09M14.12%46.8M-8.92%45.61M-4.81%44.7M8.13%46.02M-7.64%41.01M10.30%50.08M-16.35%46.96M-39.72%42.56M
Other payable (including interest and dividends) -4.40%339.54M0.50%298.57M-21.09%288.92M-18.16%284.17M-2.22%355.17M-16.05%297.07M-10.27%366.16M-9.98%347.24M-7.75%363.24M-1.00%353.89M
-Dividend payable -58.27%4.13M-48.16%5.13M0.00%9.9M0.00%9.9M0.00%9.9M0.00%9.9M23.24%9.9M-44.07%9.9M4,527.46%9.9M4,527.46%9.9M
-Other payable ----2.18%293.44M-----18.70%274.27M-----16.52%287.18M-----8.35%337.34M-----3.71%343.99M
Non current liabilities due within one year -51.98%71.96M-62.75%108.56M-68.35%108.52M-64.37%110.79M-23.21%149.87M48.81%291.45M496.21%342.86M733.19%310.92M193.37%195.17M31.31%195.85M
Other current liabilities 7.60%68.56M26.22%72.5M-2.59%68.66M19.94%64.45M-30.90%63.72M-7.75%57.44M6,621.50%70.49M3,567.50%53.73M4,314.11%92.21M1,258.22%62.26M
Total current liabilities -5.11%1.42B-1.21%1.41B-5.01%1.36B0.34%1.38B12.26%1.5B-2.17%1.43B22.84%1.43B18.75%1.38B1.14%1.33B11.82%1.46B
Current liabilities
Long term loan -42.24%85.12M-43.79%77.01M-18.90%77.01M-39.05%86.62M-44.12%147.37M-38.09%137.01M-74.92%94.96M-66.20%142.12M-41.65%263.74M-5.82%221.31M
Long term account payable -----41.78%1.59M-----67.99%1.53M-----20.92%2.72M----9.92%4.79M-----15.74%3.44M
Estimate liabilities -79.23%1.17M-47.71%2.99M-46.29%2.99M-1.80%5.63M-30.67%5.63M-29.68%5.71M405.86%5.56M421.62%5.73M602.09%8.12M602.09%8.12M
Deferred tax liabilities -9.29%34.24M-8.82%35.08M-14.55%36.28M-14.20%37.05M-13.82%37.74M-13.83%38.48M57.71%42.46M60.96%43.19M61.37%43.8M-6.98%44.65M
Long term deferred income 9.44%23.3M11.27%23.3M-6.92%20.71M-6.92%20.71M-8.87%21.29M-9.60%20.94M3.76%22.25M3.76%22.25M5.92%23.37M2.04%23.17M
Lease liabilities -9.98%79.43M-3.51%84.07M-15.10%90.46M-15.23%89.35M-11.19%88.24M-17.02%87.13M-10.54%106.55M-9.08%105.4M-17.37%99.36M-8.68%105M
Total non current liabilities -25.68%225.02M-23.27%224.04M-17.21%229.05M-25.53%240.9M-31.67%302.77M-28.03%291.99M-49.86%276.66M-45.19%323.48M-29.57%443.08M-4.75%405.7M
Total liabilities -8.56%1.65B-4.96%1.64B-6.99%1.58B-4.58%1.62B1.31%1.8B-7.79%1.72B-0.56%1.7B-2.82%1.7B-8.78%1.78B7.74%1.87B
Shareholders equity
Paid-in capital 0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M0.00%295.03M
Capital reserve funds 0.00%959.61M0.00%959.61M0.00%959.61M0.00%959.61M0.00%959.61M0.00%959.61M0.00%959.61M0.00%959.61M0.00%959.61M0.00%959.61M
Surplus reserve funds 0.00%115.5M0.00%115.5M-0.00%115.49M-0.00%115.49M0.00%115.5M0.00%115.5M36.71%115.5M36.71%115.5M36.71%115.5M36.70%115.5M
Retained profit -49.66%185.59M-47.78%191.05M-2.03%375.2M-5.52%367.49M-6.23%368.64M-3.83%365.88M-8.34%382.96M-2.06%388.98M--393.14M3.50%380.47M
Less:Treasury stock 0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M0.00%75.5M67.78%75.5M88.76%75.5M
Other composite income -------------------10.19K0.00%-10.19K-------10.19K-------10.19K
Shareholders equity without minority interests -11.01%1.48B-10.53%1.49B-0.46%1.67B-1.28%1.66B-1.45%1.66B-0.87%1.66B-0.23%1.68B1.37%1.68B0.18%1.69B0.50%1.68B
Minority interests -10.06%127.58M-9.01%130.47M-6.65%137.28M-5.51%138.4M-5.86%141.85M-6.80%143.39M10.36%147.06M13.05%146.48M30.17%150.68M27.79%153.86M
Total shareholder equity -10.93%1.61B-10.41%1.62B-0.96%1.81B-1.61%1.8B-1.81%1.81B-1.37%1.8B0.55%1.82B2.22%1.83B2.10%1.84B2.34%1.83B
Total liabilityies and equity -9.75%3.25B-7.75%3.25B-3.87%3.39B-3.04%3.42B-0.28%3.61B-4.61%3.52B0.01%3.53B-0.27%3.53B-3.55%3.62B5.00%3.69B
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 --Zhongshen Zhonghuan 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.

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