CN Stock MarketDetailed Quotes

Huaxin Building Materials Group (600801)

Watchlist
  • 18.96
  • -0.23-1.20%
Not Open May 19 15:00 CST
39.42BMarket Cap12.13P/E (TTM)

Huaxin Building Materials Group (600801) 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
38.51%8.73B
25.34%8.53B
21.65%6.72B
26.87%6.67B
-0.46%6.3B
16.40%6.81B
-16.78%5.52B
-5.32%5.26B
-11.36%6.33B
-16.89%5.85B
Transactional financial assets
-95.86%2.56M
-94.76%1.66M
315.98%131.69M
1.02%1.68M
3,908.18%61.7M
2,019.77%31.7M
1,959.74%31.66M
9.17%1.66M
--1.54M
-96.41%1.5M
Notes receivable and accounts receivable
4.09%4.08B
20.48%3.82B
8.80%4.04B
10.41%3.65B
22.19%3.92B
25.17%3.17B
35.32%3.72B
32.66%3.31B
31.96%3.21B
31.42%2.53B
-Notes receivable
84.87%316.39M
205.17%618.26M
-71.94%45.08M
-1.07%123.02M
-4.39%171.14M
-26.35%202.6M
-13.10%160.63M
-61.88%124.35M
-63.78%179.01M
-49.62%275.08M
-Accounts receivable
0.41%3.77B
7.88%3.2B
12.45%4B
10.86%3.53B
23.76%3.75B
31.44%2.97B
38.81%3.56B
46.88%3.19B
56.35%3.03B
63.42%2.26B
Other receivables (including interest and dividends)
-25.97%775.24M
-36.64%784.09M
5.89%860.21M
-4.64%787.06M
33.54%1.05B
65.60%1.24B
29.24%812.35M
33.81%825.31M
77.56%784.22M
56.35%747.27M
-Dividend receivable
----
----
----
2,778.57%41.07M
----
2,778.57%41.07M
----
--1.43M
----
--1.43M
-Accrued interest receivable
----
----
----
-60.63%8.39M
----
60.95%8.69M
----
-4.29%21.31M
----
1,415.00%5.4M
-Other receivable
----
----
----
-8.10%737.59M
----
60.41%1.19B
----
35.00%802.57M
----
55.03%740.44M
Contractual assets
----
----
--7.17M
--7.17M
----
----
----
----
----
----
Advance payment
9.14%443.22M
21.59%382.88M
24.99%521.4M
-2.42%453.24M
-8.85%406.12M
-24.65%314.89M
-3.86%417.14M
4.68%464.47M
-1.91%445.54M
18.09%417.88M
Inventories
18.28%3.66B
15.45%3.53B
14.81%3.73B
-15.74%2.94B
-13.91%3.1B
-11.70%3.06B
-10.95%3.25B
-5.40%3.49B
9.40%3.6B
1.70%3.46B
Receivable financing
2.79%364.14M
-4.47%488.92M
26.58%401.28M
36.12%606.55M
51.10%354.25M
-31.40%511.79M
-21.04%317.02M
1.05%445.61M
-21.58%234.44M
41.49%746.02M
Non-current assets due within one year
85.00%37M
0.00%40M
--40M
--20M
--20M
--40M
----
----
----
----
Other current assets
24.14%820.54M
33.87%825.4M
-33.55%681.46M
-43.09%626.69M
-41.19%660.95M
-57.77%616.55M
28.98%1.03B
34.41%1.1B
44.37%1.12B
115.51%1.46B
Total current assets
19.19%18.92B
16.58%18.41B
13.54%17.13B
5.86%15.76B
0.91%15.87B
3.76%15.79B
-1.30%15.09B
5.95%14.89B
6.01%15.73B
5.32%15.22B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
----
0.00%7.5M
Other equity investment
25.12%1.17B
25.12%1.17B
-4.73%945.62M
-4.73%945.62M
-3.12%934.52M
-3.12%934.52M
3.18%992.59M
3.18%992.59M
-4.76%964.63M
-4.76%964.63M
Other non-current financial assets
5.55%37.55M
7.45%40.98M
-10.40%35.75M
21.03%39.98M
28.65%35.57M
42.29%38.14M
34.19%39.9M
16.90%33.04M
3.50%27.65M
6.94%26.81M
Long-term equity investment
0.57%585.36M
0.61%588.3M
1.79%583.96M
5.15%583.08M
-4.28%582.06M
14.02%584.75M
12.38%573.7M
18.33%554.51M
41.12%608.08M
16.86%512.86M
Long term receivable account
-10.00%42.13M
-41.58%27.29M
-68.69%27.26M
-45.66%47.13M
-45.95%46.81M
-42.31%46.72M
-13.88%87.07M
-33.34%86.73M
-34.20%86.61M
-38.47%80.98M
Fixed assets
----
----
----
1.48%28.15B
----
1.12%28.4B
----
5.33%27.74B
----
23.64%28.08B
Fixed assets liquidation
----
----
----
-17.47%10.36M
----
-13.08%10.42M
----
25.45%12.55M
----
62.11%11.99M
Constru in process
----
----
----
7.40%3.97B
----
-2.76%3.41B
----
-19.24%3.7B
----
-45.66%3.51B
Construction materials
----
----
----
-36.52%76.99M
----
12.11%118.62M
----
8.88%121.29M
----
-10.38%105.81M
Intangible assets
4.74%16.7B
11.23%16.77B
-0.86%15.84B
-4.29%15.67B
2.29%15.95B
0.41%15.08B
12.46%15.97B
12.72%16.38B
4.83%15.59B
-1.08%15.02B
Development expenditure
-3.11%53.4M
-13.18%52.91M
-20.91%47.8M
-34.18%45.9M
-20.39%55.12M
-12.11%60.93M
11.51%60.43M
37.44%69.73M
41.18%69.23M
52.62%69.33M
Goodwill
145.34%4.41B
260.13%4.35B
532.96%5.03B
126.47%1.8B
126.49%1.8B
2.11%1.21B
20.89%794.29M
25.07%794.29M
28.41%794.29M
91.42%1.18B
Long deferred expense
4.98%1B
3.90%1.02B
-9.95%920.85M
-2.44%930.91M
-2.04%953.33M
2.53%981.01M
32.46%1.02B
23.77%954.16M
22.75%973.13M
17.05%956.77M
Deferred tax assets
15.18%977.18M
-9.61%752.94M
19.67%824.36M
26.55%795.12M
46.27%848.37M
21.95%832.96M
51.07%688.86M
39.99%628.29M
17.58%580.02M
76.30%683.04M
Usufruct assets
-13.87%1.2B
-16.65%1.26B
-16.24%1.38B
-12.04%1.43B
-16.30%1.39B
-9.88%1.51B
-5.13%1.64B
-7.65%1.63B
34.65%1.66B
71.62%1.68B
Other non current assets
136.71%1.43B
191.27%1.45B
290.18%1.52B
53.99%606.08M
-4.76%602.04M
-21.11%499.1M
-43.40%390.59M
-41.82%393.6M
-43.36%632.14M
-25.42%632.66M
Total non current assets
14.12%62.99B
16.65%62.66B
14.25%61.4B
1.90%55.11B
3.15%55.19B
0.36%53.72B
5.02%53.74B
5.00%54.08B
7.23%53.51B
7.51%53.53B
Total assets
15.25%81.91B
16.63%81.07B
14.09%78.53B
2.75%70.87B
2.64%71.07B
1.11%69.51B
3.57%68.83B
5.21%68.98B
6.95%69.24B
7.01%68.75B
Liabilities
Current liabilities
Short term loan
149.20%582.55M
91.69%568.93M
-86.68%68.79M
-79.24%137.58M
-59.06%233.77M
-53.94%296.81M
-27.49%516.57M
-6.18%662.66M
-27.69%571.05M
8.58%644.33M
Transactional financial liabilities
----
----
----
----
--11.12M
----
----
----
----
----
Notes payable and accounts payable
2.48%8.03B
4.78%8.82B
-7.83%7.69B
-8.24%7.67B
-4.62%7.83B
-3.91%8.42B
4.72%8.35B
2.48%8.36B
0.87%8.21B
-3.66%8.76B
-Notes payable
-26.11%513.42M
-3.25%653.82M
-9.94%696.22M
0.32%766.9M
-14.19%694.85M
-27.76%675.78M
5.32%773.09M
2.09%764.47M
-12.10%809.72M
28.28%935.47M
-Accounts payable
5.27%7.51B
5.48%8.17B
-7.62%7B
-9.10%6.91B
-3.58%7.14B
-1.06%7.74B
4.66%7.57B
2.51%7.6B
2.53%7.4B
-6.45%7.83B
Contract liabilities
81.05%1.46B
80.99%1.3B
38.86%1.18B
0.77%712.3M
12.92%806.09M
-0.15%715.95M
-7.63%848.83M
-5.53%706.84M
-13.42%713.85M
5.19%717.02M
Salaries payable
6.93%316.56M
4.90%294.66M
55.83%218.33M
40.11%196.05M
24.10%296.05M
-13.79%280.89M
22.64%140.11M
-15.32%139.93M
70.08%238.56M
148.56%325.82M
Taxs payable
100.22%1.39B
72.86%1.31B
164.41%1.16B
63.42%668.75M
64.39%693.52M
7.05%755.74M
-19.35%438.46M
-25.69%409.22M
-24.38%421.87M
1.95%705.99M
Other payable (including interest and dividends)
38.36%1.46B
14.59%1.16B
39.73%1.43B
-0.33%1.42B
-21.53%1.05B
-3.33%1.01B
3.98%1.03B
-1.48%1.42B
24.29%1.34B
14.34%1.05B
-Interest payable
----
----
----
36.19%97.22M
----
-1.93%48.54M
----
-19.21%71.39M
----
23.51%49.5M
-Dividend payable
----
----
----
-11.30%373.67M
----
9.87%36.84M
----
-4.78%421.27M
----
-31.92%33.53M
-Other payable
----
----
----
1.84%946.28M
----
-3.86%926.11M
----
1.84%929.18M
----
16.65%963.28M
Non current liabilities due within one year
-24.65%5.17B
-17.93%5.43B
13.89%6.28B
-6.06%6.7B
0.66%6.86B
-1.52%6.62B
-0.14%5.51B
54.47%7.13B
58.39%6.81B
51.81%6.72B
Other current liabilities
13.38%75.25M
8.79%75.25M
-0.32%66.37M
-0.65%66.37M
-0.64%66.37M
3.92%69.17M
-27.03%66.59M
-26.77%66.81M
-24.61%66.8M
-24.88%66.56M
Total current liabilities
3.49%18.47B
4.32%18.95B
7.25%18.12B
-6.90%17.6B
-2.88%17.85B
-4.32%18.17B
0.23%16.9B
14.68%18.9B
15.42%18.38B
14.22%18.99B
Current liabilities
Long term loan
41.07%13.81B
37.68%13.22B
51.97%13.44B
18.62%10.19B
4.00%9.79B
11.32%9.6B
2.89%8.84B
18.91%8.59B
13.35%9.41B
18.41%8.62B
Bonds payable
47.95%5.24B
114.41%5.24B
-9.68%4.54B
-10.98%3.54B
-10.73%3.54B
-38.31%2.45B
56.55%5.03B
-11.77%3.98B
-9.74%3.97B
-10.43%3.96B
Preferred stock
----
----
----
0.41%149.15M
----
1.38%149.73M
----
--148.54M
----
-0.84%147.69M
Long term account payable
----
----
----
-19.19%744.21M
----
152.98%836.92M
----
-61.80%920.95M
----
-88.34%330.82M
Long term salaries pay
-0.39%55.14M
2.03%59.09M
-2.04%57.75M
-9.78%54.83M
-8.16%55.35M
-1.58%57.92M
-8.17%58.95M
-4.97%60.77M
30.43%60.27M
23.60%58.84M
Estimate liabilities
45.27%1.35B
44.05%1.32B
51.04%1.21B
24.78%931.64M
24.94%926.83M
15.84%917.01M
95.57%799.54M
75.47%746.61M
73.31%741.84M
78.99%791.6M
Deferred tax liabilities
104.89%2.66B
124.57%2.49B
54.31%1.81B
16.92%1.39B
15.91%1.3B
15.38%1.11B
91.11%1.17B
77.36%1.19B
86.88%1.12B
63.93%961.56M
Long term deferred income
-3.06%254.38M
-0.35%250.97M
-5.33%245.5M
-5.02%249.31M
2.47%262.41M
-4.75%251.86M
-6.40%259.32M
-7.02%262.47M
-11.38%256.08M
-9.41%264.4M
Lease liabilities
-14.13%878.67M
-15.93%948.82M
-16.91%1.08B
-14.51%1.06B
-25.48%1.02B
-16.32%1.13B
-2.99%1.3B
-6.42%1.24B
42.46%1.37B
77.49%1.35B
Other non current liabilities
0.00%99.69M
0.00%99.69M
0.00%99.69M
0.00%99.69M
0.00%99.69M
0.00%99.69M
-5.00%99.69M
-5.00%99.69M
-5.00%99.69M
-5.00%99.69M
Total non current liabilities
39.01%25.44B
50.31%24.72B
27.49%23.67B
6.87%18.27B
4.62%18.3B
0.02%16.45B
8.94%18.57B
0.43%17.09B
-2.67%17.5B
-2.00%16.44B
Total liabilities
21.47%43.92B
26.17%43.67B
17.85%41.79B
-0.36%35.86B
0.78%36.15B
-2.31%34.61B
4.61%35.46B
7.44%35.99B
5.83%35.87B
6.07%35.43B
Shareholders equity
Paid-in capital
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
0.00%2.08B
-0.84%2.08B
-0.84%2.08B
-0.84%2.08B
Capital reserve funds
-0.00%1.58B
0.23%1.58B
0.80%1.6B
1.15%1.61B
-0.13%1.58B
-0.35%1.58B
-1.20%1.58B
-23.32%1.6B
-19.73%1.59B
-19.73%1.59B
Surplus reserve funds
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
0.00%1.11B
Retained profit
6.05%27.84B
4.58%27.21B
9.40%27.07B
7.53%26.16B
5.51%26.25B
5.32%26.02B
3.88%24.74B
5.18%24.33B
6.98%24.88B
7.36%24.7B
Less:Treasury stock
51.74%98.08M
51.74%98.08M
-13.20%75.14M
23.44%79.34M
3.91%64.64M
3.91%64.64M
-34.43%86.57M
-89.46%64.27M
-89.80%62.2M
-89.80%62.2M
Other composite income
153.14%303.29M
123.78%115.31M
52.13%-274.52M
-9.46%-470.89M
-15.37%-570.79M
11.64%-484.89M
-110.02%-573.44M
-226.49%-430.19M
-33.11%-494.73M
-213.11%-548.75M
Specific reserves
-49.67%46.56M
16.70%60.56M
11.89%71.29M
8.04%68.84M
45.19%92.51M
-18.56%51.89M
69.26%63.72M
69.26%63.72M
69.26%63.72M
69.26%63.72M
Shareholders equity without minority interests
7.81%32.87B
5.84%32.06B
9.18%31.57B
6.28%30.49B
4.52%30.48B
4.70%30.29B
2.39%28.92B
3.49%28.69B
6.06%29.16B
5.42%28.93B
Minority interests
15.69%5.13B
15.88%5.34B
16.05%5.16B
5.27%4.52B
5.47%4.43B
5.11%4.61B
3.12%4.45B
-1.11%4.3B
25.61%4.2B
29.20%4.38B
Total shareholder equity
8.81%37.99B
7.17%37.4B
10.10%36.74B
6.15%35.01B
4.64%34.92B
4.75%34.9B
2.49%33.37B
2.87%32.98B
8.18%33.37B
8.03%33.32B
Total liabilityies and equity
15.25%81.91B
16.63%81.07B
14.09%78.53B
2.75%70.87B
2.64%71.07B
1.11%69.51B
3.57%68.83B
5.21%68.98B
6.95%69.24B
7.01%68.75B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 38.51%8.73B25.34%8.53B21.65%6.72B26.87%6.67B-0.46%6.3B16.40%6.81B-16.78%5.52B-5.32%5.26B-11.36%6.33B-16.89%5.85B
Transactional financial assets -95.86%2.56M-94.76%1.66M315.98%131.69M1.02%1.68M3,908.18%61.7M2,019.77%31.7M1,959.74%31.66M9.17%1.66M--1.54M-96.41%1.5M
Notes receivable and accounts receivable 4.09%4.08B20.48%3.82B8.80%4.04B10.41%3.65B22.19%3.92B25.17%3.17B35.32%3.72B32.66%3.31B31.96%3.21B31.42%2.53B
-Notes receivable 84.87%316.39M205.17%618.26M-71.94%45.08M-1.07%123.02M-4.39%171.14M-26.35%202.6M-13.10%160.63M-61.88%124.35M-63.78%179.01M-49.62%275.08M
-Accounts receivable 0.41%3.77B7.88%3.2B12.45%4B10.86%3.53B23.76%3.75B31.44%2.97B38.81%3.56B46.88%3.19B56.35%3.03B63.42%2.26B
Other receivables (including interest and dividends) -25.97%775.24M-36.64%784.09M5.89%860.21M-4.64%787.06M33.54%1.05B65.60%1.24B29.24%812.35M33.81%825.31M77.56%784.22M56.35%747.27M
-Dividend receivable ------------2,778.57%41.07M----2,778.57%41.07M------1.43M------1.43M
-Accrued interest receivable -------------60.63%8.39M----60.95%8.69M-----4.29%21.31M----1,415.00%5.4M
-Other receivable -------------8.10%737.59M----60.41%1.19B----35.00%802.57M----55.03%740.44M
Contractual assets ----------7.17M--7.17M------------------------
Advance payment 9.14%443.22M21.59%382.88M24.99%521.4M-2.42%453.24M-8.85%406.12M-24.65%314.89M-3.86%417.14M4.68%464.47M-1.91%445.54M18.09%417.88M
Inventories 18.28%3.66B15.45%3.53B14.81%3.73B-15.74%2.94B-13.91%3.1B-11.70%3.06B-10.95%3.25B-5.40%3.49B9.40%3.6B1.70%3.46B
Receivable financing 2.79%364.14M-4.47%488.92M26.58%401.28M36.12%606.55M51.10%354.25M-31.40%511.79M-21.04%317.02M1.05%445.61M-21.58%234.44M41.49%746.02M
Non-current assets due within one year 85.00%37M0.00%40M--40M--20M--20M--40M----------------
Other current assets 24.14%820.54M33.87%825.4M-33.55%681.46M-43.09%626.69M-41.19%660.95M-57.77%616.55M28.98%1.03B34.41%1.1B44.37%1.12B115.51%1.46B
Total current assets 19.19%18.92B16.58%18.41B13.54%17.13B5.86%15.76B0.91%15.87B3.76%15.79B-1.30%15.09B5.95%14.89B6.01%15.73B5.32%15.22B
Non Current assets
Debt investment ------------------------------------0.00%7.5M
Other equity investment 25.12%1.17B25.12%1.17B-4.73%945.62M-4.73%945.62M-3.12%934.52M-3.12%934.52M3.18%992.59M3.18%992.59M-4.76%964.63M-4.76%964.63M
Other non-current financial assets 5.55%37.55M7.45%40.98M-10.40%35.75M21.03%39.98M28.65%35.57M42.29%38.14M34.19%39.9M16.90%33.04M3.50%27.65M6.94%26.81M
Long-term equity investment 0.57%585.36M0.61%588.3M1.79%583.96M5.15%583.08M-4.28%582.06M14.02%584.75M12.38%573.7M18.33%554.51M41.12%608.08M16.86%512.86M
Long term receivable account -10.00%42.13M-41.58%27.29M-68.69%27.26M-45.66%47.13M-45.95%46.81M-42.31%46.72M-13.88%87.07M-33.34%86.73M-34.20%86.61M-38.47%80.98M
Fixed assets ------------1.48%28.15B----1.12%28.4B----5.33%27.74B----23.64%28.08B
Fixed assets liquidation -------------17.47%10.36M-----13.08%10.42M----25.45%12.55M----62.11%11.99M
Constru in process ------------7.40%3.97B-----2.76%3.41B-----19.24%3.7B-----45.66%3.51B
Construction materials -------------36.52%76.99M----12.11%118.62M----8.88%121.29M-----10.38%105.81M
Intangible assets 4.74%16.7B11.23%16.77B-0.86%15.84B-4.29%15.67B2.29%15.95B0.41%15.08B12.46%15.97B12.72%16.38B4.83%15.59B-1.08%15.02B
Development expenditure -3.11%53.4M-13.18%52.91M-20.91%47.8M-34.18%45.9M-20.39%55.12M-12.11%60.93M11.51%60.43M37.44%69.73M41.18%69.23M52.62%69.33M
Goodwill 145.34%4.41B260.13%4.35B532.96%5.03B126.47%1.8B126.49%1.8B2.11%1.21B20.89%794.29M25.07%794.29M28.41%794.29M91.42%1.18B
Long deferred expense 4.98%1B3.90%1.02B-9.95%920.85M-2.44%930.91M-2.04%953.33M2.53%981.01M32.46%1.02B23.77%954.16M22.75%973.13M17.05%956.77M
Deferred tax assets 15.18%977.18M-9.61%752.94M19.67%824.36M26.55%795.12M46.27%848.37M21.95%832.96M51.07%688.86M39.99%628.29M17.58%580.02M76.30%683.04M
Usufruct assets -13.87%1.2B-16.65%1.26B-16.24%1.38B-12.04%1.43B-16.30%1.39B-9.88%1.51B-5.13%1.64B-7.65%1.63B34.65%1.66B71.62%1.68B
Other non current assets 136.71%1.43B191.27%1.45B290.18%1.52B53.99%606.08M-4.76%602.04M-21.11%499.1M-43.40%390.59M-41.82%393.6M-43.36%632.14M-25.42%632.66M
Total non current assets 14.12%62.99B16.65%62.66B14.25%61.4B1.90%55.11B3.15%55.19B0.36%53.72B5.02%53.74B5.00%54.08B7.23%53.51B7.51%53.53B
Total assets 15.25%81.91B16.63%81.07B14.09%78.53B2.75%70.87B2.64%71.07B1.11%69.51B3.57%68.83B5.21%68.98B6.95%69.24B7.01%68.75B
Liabilities
Current liabilities
Short term loan 149.20%582.55M91.69%568.93M-86.68%68.79M-79.24%137.58M-59.06%233.77M-53.94%296.81M-27.49%516.57M-6.18%662.66M-27.69%571.05M8.58%644.33M
Transactional financial liabilities ------------------11.12M--------------------
Notes payable and accounts payable 2.48%8.03B4.78%8.82B-7.83%7.69B-8.24%7.67B-4.62%7.83B-3.91%8.42B4.72%8.35B2.48%8.36B0.87%8.21B-3.66%8.76B
-Notes payable -26.11%513.42M-3.25%653.82M-9.94%696.22M0.32%766.9M-14.19%694.85M-27.76%675.78M5.32%773.09M2.09%764.47M-12.10%809.72M28.28%935.47M
-Accounts payable 5.27%7.51B5.48%8.17B-7.62%7B-9.10%6.91B-3.58%7.14B-1.06%7.74B4.66%7.57B2.51%7.6B2.53%7.4B-6.45%7.83B
Contract liabilities 81.05%1.46B80.99%1.3B38.86%1.18B0.77%712.3M12.92%806.09M-0.15%715.95M-7.63%848.83M-5.53%706.84M-13.42%713.85M5.19%717.02M
Salaries payable 6.93%316.56M4.90%294.66M55.83%218.33M40.11%196.05M24.10%296.05M-13.79%280.89M22.64%140.11M-15.32%139.93M70.08%238.56M148.56%325.82M
Taxs payable 100.22%1.39B72.86%1.31B164.41%1.16B63.42%668.75M64.39%693.52M7.05%755.74M-19.35%438.46M-25.69%409.22M-24.38%421.87M1.95%705.99M
Other payable (including interest and dividends) 38.36%1.46B14.59%1.16B39.73%1.43B-0.33%1.42B-21.53%1.05B-3.33%1.01B3.98%1.03B-1.48%1.42B24.29%1.34B14.34%1.05B
-Interest payable ------------36.19%97.22M-----1.93%48.54M-----19.21%71.39M----23.51%49.5M
-Dividend payable -------------11.30%373.67M----9.87%36.84M-----4.78%421.27M-----31.92%33.53M
-Other payable ------------1.84%946.28M-----3.86%926.11M----1.84%929.18M----16.65%963.28M
Non current liabilities due within one year -24.65%5.17B-17.93%5.43B13.89%6.28B-6.06%6.7B0.66%6.86B-1.52%6.62B-0.14%5.51B54.47%7.13B58.39%6.81B51.81%6.72B
Other current liabilities 13.38%75.25M8.79%75.25M-0.32%66.37M-0.65%66.37M-0.64%66.37M3.92%69.17M-27.03%66.59M-26.77%66.81M-24.61%66.8M-24.88%66.56M
Total current liabilities 3.49%18.47B4.32%18.95B7.25%18.12B-6.90%17.6B-2.88%17.85B-4.32%18.17B0.23%16.9B14.68%18.9B15.42%18.38B14.22%18.99B
Current liabilities
Long term loan 41.07%13.81B37.68%13.22B51.97%13.44B18.62%10.19B4.00%9.79B11.32%9.6B2.89%8.84B18.91%8.59B13.35%9.41B18.41%8.62B
Bonds payable 47.95%5.24B114.41%5.24B-9.68%4.54B-10.98%3.54B-10.73%3.54B-38.31%2.45B56.55%5.03B-11.77%3.98B-9.74%3.97B-10.43%3.96B
Preferred stock ------------0.41%149.15M----1.38%149.73M------148.54M-----0.84%147.69M
Long term account payable -------------19.19%744.21M----152.98%836.92M-----61.80%920.95M-----88.34%330.82M
Long term salaries pay -0.39%55.14M2.03%59.09M-2.04%57.75M-9.78%54.83M-8.16%55.35M-1.58%57.92M-8.17%58.95M-4.97%60.77M30.43%60.27M23.60%58.84M
Estimate liabilities 45.27%1.35B44.05%1.32B51.04%1.21B24.78%931.64M24.94%926.83M15.84%917.01M95.57%799.54M75.47%746.61M73.31%741.84M78.99%791.6M
Deferred tax liabilities 104.89%2.66B124.57%2.49B54.31%1.81B16.92%1.39B15.91%1.3B15.38%1.11B91.11%1.17B77.36%1.19B86.88%1.12B63.93%961.56M
Long term deferred income -3.06%254.38M-0.35%250.97M-5.33%245.5M-5.02%249.31M2.47%262.41M-4.75%251.86M-6.40%259.32M-7.02%262.47M-11.38%256.08M-9.41%264.4M
Lease liabilities -14.13%878.67M-15.93%948.82M-16.91%1.08B-14.51%1.06B-25.48%1.02B-16.32%1.13B-2.99%1.3B-6.42%1.24B42.46%1.37B77.49%1.35B
Other non current liabilities 0.00%99.69M0.00%99.69M0.00%99.69M0.00%99.69M0.00%99.69M0.00%99.69M-5.00%99.69M-5.00%99.69M-5.00%99.69M-5.00%99.69M
Total non current liabilities 39.01%25.44B50.31%24.72B27.49%23.67B6.87%18.27B4.62%18.3B0.02%16.45B8.94%18.57B0.43%17.09B-2.67%17.5B-2.00%16.44B
Total liabilities 21.47%43.92B26.17%43.67B17.85%41.79B-0.36%35.86B0.78%36.15B-2.31%34.61B4.61%35.46B7.44%35.99B5.83%35.87B6.07%35.43B
Shareholders equity
Paid-in capital 0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B0.00%2.08B-0.84%2.08B-0.84%2.08B-0.84%2.08B
Capital reserve funds -0.00%1.58B0.23%1.58B0.80%1.6B1.15%1.61B-0.13%1.58B-0.35%1.58B-1.20%1.58B-23.32%1.6B-19.73%1.59B-19.73%1.59B
Surplus reserve funds 0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B0.00%1.11B
Retained profit 6.05%27.84B4.58%27.21B9.40%27.07B7.53%26.16B5.51%26.25B5.32%26.02B3.88%24.74B5.18%24.33B6.98%24.88B7.36%24.7B
Less:Treasury stock 51.74%98.08M51.74%98.08M-13.20%75.14M23.44%79.34M3.91%64.64M3.91%64.64M-34.43%86.57M-89.46%64.27M-89.80%62.2M-89.80%62.2M
Other composite income 153.14%303.29M123.78%115.31M52.13%-274.52M-9.46%-470.89M-15.37%-570.79M11.64%-484.89M-110.02%-573.44M-226.49%-430.19M-33.11%-494.73M-213.11%-548.75M
Specific reserves -49.67%46.56M16.70%60.56M11.89%71.29M8.04%68.84M45.19%92.51M-18.56%51.89M69.26%63.72M69.26%63.72M69.26%63.72M69.26%63.72M
Shareholders equity without minority interests 7.81%32.87B5.84%32.06B9.18%31.57B6.28%30.49B4.52%30.48B4.70%30.29B2.39%28.92B3.49%28.69B6.06%29.16B5.42%28.93B
Minority interests 15.69%5.13B15.88%5.34B16.05%5.16B5.27%4.52B5.47%4.43B5.11%4.61B3.12%4.45B-1.11%4.3B25.61%4.2B29.20%4.38B
Total shareholder equity 8.81%37.99B7.17%37.4B10.10%36.74B6.15%35.01B4.64%34.92B4.75%34.9B2.49%33.37B2.87%32.98B8.18%33.37B8.03%33.32B
Total liabilityies and equity 15.25%81.91B16.63%81.07B14.09%78.53B2.75%70.87B2.64%71.07B1.11%69.51B3.57%68.83B5.21%68.98B6.95%69.24B7.01%68.75B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 19 Eastern Time, Trump warned that Iran might only have a negotiating window until Sunday or early next week, adding that 'it may be Show More