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Harbin Hatou Investment (600864)

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  • 6.11
  • -0.14-2.24%
Market Closed Apr 30 15:00 CST
12.71BMarket Cap41.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Harbin Hatou Investment (600864) 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
30.37%10.4B
31.16%10.41B
22.39%9.59B
48.09%9.89B
7.49%7.98B
23.20%7.94B
27.48%7.84B
2.15%6.68B
7.65%7.42B
-7.27%6.44B
Transactional financial assets
4.94%18.69B
-31.71%10.72B
-2.74%18.62B
1.31%16.08B
7.75%17.81B
-9.90%15.69B
61.99%19.14B
37.77%15.87B
39.08%16.53B
75.99%17.41B
Notes receivable and accounts receivable
320.35%1.7B
144.49%566.66M
15.69%534.28M
157.53%974.69M
19.32%405.44M
-62.54%231.77M
-57.39%461.82M
-40.12%378.47M
-24.82%339.8M
7.20%618.78M
-Notes receivable
157.34%2.57M
----
--10.96M
3,605.58%11.12M
-57.38%1M
-79.54%480.05K
----
-88.93%300K
-38.07%2.35M
-36.29%2.35M
-Accounts receivable
320.76%1.7B
145.00%566.66M
13.32%523.32M
154.80%963.57M
19.85%404.44M
-62.48%231.29M
-57.31%461.82M
-39.91%378.17M
-24.71%337.45M
7.48%616.44M
Other receivables (including interest and dividends)
-14.34%362.14M
-16.48%356.64M
33.45%401.8M
42.11%425.83M
41.87%422.75M
35.99%426.99M
6.45%301.09M
144.14%299.64M
-27.17%297.98M
55.26%313.98M
-Accrued interest receivable
--9.61M
277.51%7.05M
--6.05M
--3.9M
----
--1.87M
----
----
----
----
-Other receivable
----
-17.77%349.59M
----
40.81%421.93M
----
35.40%425.12M
----
144.61%299.64M
----
55.26%313.98M
Advance payment
-68.58%22.49M
-44.16%48.7M
-39.71%116.09M
-57.91%69.6M
-24.33%71.57M
73.49%87.2M
68.83%192.53M
51.97%165.37M
26.65%94.58M
-38.71%50.26M
Inventories
-32.06%114.23M
-6.50%321.12M
15.26%403.24M
-18.10%178.63M
65.61%168.14M
15.79%343.44M
-2.14%349.85M
46.00%218.11M
-6.74%101.53M
-12.52%296.6M
Non-current assets due within one year
----
----
----
--51.48M
--61.65M
--61.07M
----
----
----
----
Other current assets
16.99%642.11M
38.59%782.21M
34.94%620.1M
41.04%555.31M
44.05%548.85M
52.50%564.39M
18.42%459.53M
11.95%393.73M
49.07%381.02M
170.58%370.1M
Total current assets
12.00%41.22B
-5.35%33.04B
12.37%39.91B
17.02%36.23B
12.65%36.8B
8.10%34.91B
30.29%35.52B
12.16%30.96B
14.44%32.67B
25.02%32.3B
Non Current assets
Other debt investment
0.97%10.24M
-91.35%111.52M
--40.9M
72.41%71.38M
-75.82%10.14M
789.99%1.29B
----
-94.00%41.4M
-97.48%41.96M
-93.34%144.86M
Other equity investment
2.74%2.02B
-0.77%2.08B
-5.61%2.16B
11.57%2.17B
-4.92%1.96B
4.16%2.09B
20.96%2.29B
13.68%1.95B
16.69%2.06B
21.58%2.01B
Investment real estate
-8.20%23.83M
-6.16%24.74M
-5.51%25.14M
-3.00%25.55M
-2.95%25.96M
-2.83%26.36M
603.84%26.61M
589.59%26.34M
593.08%26.75M
595.92%27.13M
Long-term equity investment
-7.57%152M
-7.66%153.06M
-0.41%163.6M
-0.49%164.31M
-0.75%164.44M
-0.64%165.77M
-1.01%164.28M
12.33%165.12M
11.01%165.69M
10.92%166.83M
Fixed assets
----
9.02%3.67B
----
0.55%3.23B
----
0.77%3.37B
----
-2.20%3.21B
----
-1.29%3.34B
Fixed assets liquidation
----
----
----
----
----
----
----
-8.00%10.97M
----
-8.00%10.97M
Constru in process
----
-64.42%72.32M
----
464.57%252.25M
----
695.59%203.25M
----
27.22%44.68M
----
-13.88%25.55M
Construction materials
----
-16.92%10.92M
----
-1.77%12.2M
----
5.21%13.15M
----
3.19%12.42M
----
2.87%12.5M
Intangible assets
0.37%341.48M
0.77%347.11M
-2.42%328.59M
-2.95%334.45M
-2.23%340.22M
-2.52%344.47M
-6.00%336.73M
-4.33%344.63M
28.00%347.98M
3.35%353.35M
Goodwill
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
0.00%4.31M
Long deferred expense
-5.94%52.82M
-5.80%54.13M
-4.89%55.05M
-5.38%56.09M
-6.63%56.15M
-5.79%57.47M
-5.44%57.88M
-5.12%59.28M
-5.30%60.14M
-5.85%61M
Deferred tax assets
7.64%768.35M
7.51%765.52M
-2.59%709.87M
-6.94%705.83M
-5.21%713.79M
-2.11%712.02M
-8.79%728.73M
-4.62%758.45M
1.17%753.04M
-6.83%727.36M
Usufruct assets
30.25%48.3M
0.22%42.35M
-16.42%41.13M
-23.84%40.48M
-32.90%37.08M
-30.73%42.25M
-36.63%49.21M
-34.42%53.16M
-31.96%55.26M
-13.92%61M
Other non current assets
-38.76%121.87M
-25.73%129.41M
6.41%167.57M
6.43%175.31M
22.12%198.99M
9.91%174.23M
13.80%157.48M
18.90%164.72M
16.05%162.95M
12.90%158.53M
Total non current assets
2.93%7.24B
-12.12%7.47B
1.46%7.19B
5.84%7.25B
0.37%7.04B
19.54%8.49B
-5.30%7.09B
-6.72%6.85B
-12.45%7.01B
-19.50%7.11B
Total assets
10.54%48.46B
-6.67%40.51B
10.55%47.1B
15.00%43.48B
10.48%43.84B
10.16%43.41B
22.63%42.61B
8.19%37.81B
8.55%39.68B
13.68%39.4B
Liabilities
Current liabilities
Short term loan
26.45%1.95B
30.26%1.93B
141.12%1.96B
109.71%2.05B
71.28%1.54B
35.86%1.48B
-40.04%813.38M
-40.57%977.87M
-49.91%900.39M
-43.60%1.09B
Transactional financial liabilities
----
----
--112.21M
----
----
----
----
----
----
----
Notes payable and accounts payable
36.72%899.66M
14.66%860.6M
-37.11%733.74M
-56.42%609.95M
-46.24%658.03M
17.66%750.6M
159.04%1.17B
196.57%1.4B
78.32%1.22B
12.50%637.92M
-Notes payable
148.89%45.6M
1,152.37%81.62M
--169.78M
--68.05M
--18.32M
--6.52M
----
----
----
----
-Accounts payable
33.51%854.05M
4.69%778.98M
-51.66%563.96M
-61.29%541.91M
-47.73%639.71M
16.64%744.08M
181.78%1.17B
223.79%1.4B
92.80%1.22B
20.47%637.92M
Contract liabilities
-2.23%206.24M
-0.63%698.77M
38.48%255.17M
18.67%21.59M
6.46%210.95M
-0.86%703.18M
-20.22%184.26M
-46.68%18.19M
-1.25%198.14M
4.24%709.3M
Salaries payable
3.53%204.76M
10.24%223.81M
82.55%178.85M
192.73%240.83M
54.77%197.78M
55.91%203.02M
-24.13%97.98M
-47.85%82.27M
-35.28%127.79M
-24.12%130.22M
Taxs payable
8.61%12.67M
1.84%15.19M
630.09%86.33M
179.44%95.82M
-60.90%11.66M
-29.84%14.91M
-10.76%11.83M
28.99%34.29M
62.52%29.82M
39.82%21.26M
Other payable (including interest and dividends)
4.89%146.88M
19.20%141.26M
-54.56%140.49M
-14.25%175.18M
-31.40%140.03M
-39.38%118.5M
6.75%309.18M
-22.70%204.29M
26.71%204.13M
-36.87%195.49M
-Other payable
----
19.20%141.26M
----
-14.25%175.18M
----
-39.38%118.5M
----
-14.23%204.29M
----
-31.15%195.49M
Non current liabilities due within one year
-65.39%1.15B
-69.79%984.2M
-73.51%825.49M
-48.27%1.48B
156.13%3.32B
75.02%3.26B
64.52%3.12B
51.36%2.87B
-65.80%1.3B
-40.28%1.86B
Other current liabilities
0.42%46.32M
-50.90%2.02M
1.86%2.28M
-5.30%18.71M
-0.93%46.13M
120.58%4.11M
-14.14%2.24M
-22.66%19.76M
-6.28%46.56M
-19.47%1.86M
Total current liabilities
8.01%29.97B
-19.41%21.84B
8.10%28.1B
17.36%24.62B
33.51%27.75B
27.65%27.1B
54.61%25.99B
23.32%20.98B
3.72%20.78B
17.64%21.23B
Current liabilities
Long term loan
26.30%495.07M
45.47%510.07M
9.03%521.35M
-33.78%432.27M
-43.38%391.98M
-5.84%350.63M
-22.16%478.19M
22.77%652.82M
31.56%692.3M
-18.24%372.38M
Bonds payable
135.94%3.76B
116.16%3.79B
114.56%4.04B
68.56%3.99B
-61.68%1.59B
-55.15%1.75B
-49.22%1.88B
-38.63%2.37B
72.84%4.16B
43.80%3.91B
Long term account payable
----
128.63%373.11M
----
0.62%163.2M
----
0.62%163.2M
----
0.00%162.2M
----
0.00%162.2M
Long term salaries pay
5.93%100.35M
6.70%98.54M
8.05%98.63M
7.85%96.26M
8.07%94.72M
7.91%92.36M
25.57%91.28M
26.12%89.25M
27.77%87.65M
27.88%85.59M
Deferred tax liabilities
-15.39%286.51M
-12.88%337.64M
-13.11%358.84M
11.87%366.56M
-10.95%338.61M
13.98%387.55M
19.79%413.01M
9.71%327.66M
20.66%380.24M
35.20%340.02M
Long term deferred income
0.04%405.43M
-0.16%405.22M
7.18%407.26M
-0.56%390.07M
-2.16%405.25M
-11.53%405.86M
-20.93%379.97M
-19.75%392.27M
-4.48%414.21M
-1.59%458.78M
Lease liabilities
79.04%23.08M
27.07%18.08M
-15.35%19.08M
-31.50%16.58M
-55.05%12.89M
-52.92%14.23M
-52.68%22.54M
-53.64%24.21M
-48.18%28.68M
-24.39%30.23M
Other non current liabilities
-17.29%280.87M
-17.72%295.32M
-14.89%311.46M
-16.61%321.4M
-16.40%339.6M
-15.86%358.9M
5.32%365.96M
6.81%385.42M
6.12%406.2M
5.14%426.53M
Total non current liabilities
71.41%5.73B
65.28%5.83B
55.22%5.89B
31.24%5.77B
-47.24%3.34B
-39.05%3.53B
-34.30%3.8B
-24.41%4.4B
49.31%6.33B
26.68%5.78B
Total liabilities
14.82%35.7B
-9.66%27.66B
14.11%33.99B
19.76%30.4B
14.65%31.09B
13.37%30.62B
31.86%29.79B
11.16%25.38B
11.68%27.12B
19.47%27.01B
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
0.00%2.08B
0.00%2.08B
0.00%2.08B
Capital reserve funds
0.00%7.55B
0.00%7.55B
0.00%7.55B
0.00%7.55B
0.00%7.55B
0.00%7.55B
0.00%7.55B
0.00%7.55B
0.44%7.55B
-0.47%7.55B
Surplus reserve funds
2.30%531.52M
2.32%531.61M
2.15%519.57M
2.15%519.57M
2.15%519.57M
2.15%519.57M
-0.00%508.64M
-0.00%508.64M
-0.00%508.64M
0.00%508.64M
Retained profit
11.87%1.81B
15.48%1.73B
35.35%1.94B
46.71%1.88B
23.64%1.62B
28.46%1.5B
43.96%1.43B
20.09%1.28B
9.14%1.31B
16.55%1.17B
Other composite income
-17.78%679.1M
-13.97%835.67M
-15.98%899.3M
11.56%909.36M
-8.38%825.91M
12.90%971.37M
37.38%1.07B
26.82%815.17M
30.70%901.5M
47.44%860.36M
Ordinary risk reserve funds
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
0.00%251.38M
Shareholders equity without minority interests
0.44%12.9B
0.84%12.98B
2.68%13.24B
5.63%13.19B
1.94%12.84B
3.65%12.87B
5.99%12.89B
3.19%12.49B
2.89%12.6B
3.38%12.42B
Minority interests
-48.15%-132.31M
-54.76%-131.84M
-68.08%-130.08M
-85.55%-104.74M
-183.96%-89.31M
-226.00%-85.19M
-512.22%-77.39M
-506.75%-56.45M
-197.32%-31.45M
-163.95%-26.13M
Total shareholder equity
0.11%12.77B
0.48%12.85B
2.29%13.11B
5.26%13.08B
1.48%12.75B
3.18%12.78B
5.46%12.82B
2.61%12.43B
2.36%12.57B
2.82%12.39B
Total liabilityies and equity
10.54%48.46B
-6.67%40.51B
10.55%47.1B
15.00%43.48B
10.48%43.84B
10.16%43.41B
22.63%42.61B
8.19%37.81B
8.55%39.68B
13.68%39.4B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 30.37%10.4B31.16%10.41B22.39%9.59B48.09%9.89B7.49%7.98B23.20%7.94B27.48%7.84B2.15%6.68B7.65%7.42B-7.27%6.44B
Transactional financial assets 4.94%18.69B-31.71%10.72B-2.74%18.62B1.31%16.08B7.75%17.81B-9.90%15.69B61.99%19.14B37.77%15.87B39.08%16.53B75.99%17.41B
Notes receivable and accounts receivable 320.35%1.7B144.49%566.66M15.69%534.28M157.53%974.69M19.32%405.44M-62.54%231.77M-57.39%461.82M-40.12%378.47M-24.82%339.8M7.20%618.78M
-Notes receivable 157.34%2.57M------10.96M3,605.58%11.12M-57.38%1M-79.54%480.05K-----88.93%300K-38.07%2.35M-36.29%2.35M
-Accounts receivable 320.76%1.7B145.00%566.66M13.32%523.32M154.80%963.57M19.85%404.44M-62.48%231.29M-57.31%461.82M-39.91%378.17M-24.71%337.45M7.48%616.44M
Other receivables (including interest and dividends) -14.34%362.14M-16.48%356.64M33.45%401.8M42.11%425.83M41.87%422.75M35.99%426.99M6.45%301.09M144.14%299.64M-27.17%297.98M55.26%313.98M
-Accrued interest receivable --9.61M277.51%7.05M--6.05M--3.9M------1.87M----------------
-Other receivable -----17.77%349.59M----40.81%421.93M----35.40%425.12M----144.61%299.64M----55.26%313.98M
Advance payment -68.58%22.49M-44.16%48.7M-39.71%116.09M-57.91%69.6M-24.33%71.57M73.49%87.2M68.83%192.53M51.97%165.37M26.65%94.58M-38.71%50.26M
Inventories -32.06%114.23M-6.50%321.12M15.26%403.24M-18.10%178.63M65.61%168.14M15.79%343.44M-2.14%349.85M46.00%218.11M-6.74%101.53M-12.52%296.6M
Non-current assets due within one year --------------51.48M--61.65M--61.07M----------------
Other current assets 16.99%642.11M38.59%782.21M34.94%620.1M41.04%555.31M44.05%548.85M52.50%564.39M18.42%459.53M11.95%393.73M49.07%381.02M170.58%370.1M
Total current assets 12.00%41.22B-5.35%33.04B12.37%39.91B17.02%36.23B12.65%36.8B8.10%34.91B30.29%35.52B12.16%30.96B14.44%32.67B25.02%32.3B
Non Current assets
Other debt investment 0.97%10.24M-91.35%111.52M--40.9M72.41%71.38M-75.82%10.14M789.99%1.29B-----94.00%41.4M-97.48%41.96M-93.34%144.86M
Other equity investment 2.74%2.02B-0.77%2.08B-5.61%2.16B11.57%2.17B-4.92%1.96B4.16%2.09B20.96%2.29B13.68%1.95B16.69%2.06B21.58%2.01B
Investment real estate -8.20%23.83M-6.16%24.74M-5.51%25.14M-3.00%25.55M-2.95%25.96M-2.83%26.36M603.84%26.61M589.59%26.34M593.08%26.75M595.92%27.13M
Long-term equity investment -7.57%152M-7.66%153.06M-0.41%163.6M-0.49%164.31M-0.75%164.44M-0.64%165.77M-1.01%164.28M12.33%165.12M11.01%165.69M10.92%166.83M
Fixed assets ----9.02%3.67B----0.55%3.23B----0.77%3.37B-----2.20%3.21B-----1.29%3.34B
Fixed assets liquidation -----------------------------8.00%10.97M-----8.00%10.97M
Constru in process -----64.42%72.32M----464.57%252.25M----695.59%203.25M----27.22%44.68M-----13.88%25.55M
Construction materials -----16.92%10.92M-----1.77%12.2M----5.21%13.15M----3.19%12.42M----2.87%12.5M
Intangible assets 0.37%341.48M0.77%347.11M-2.42%328.59M-2.95%334.45M-2.23%340.22M-2.52%344.47M-6.00%336.73M-4.33%344.63M28.00%347.98M3.35%353.35M
Goodwill 0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M0.00%4.31M
Long deferred expense -5.94%52.82M-5.80%54.13M-4.89%55.05M-5.38%56.09M-6.63%56.15M-5.79%57.47M-5.44%57.88M-5.12%59.28M-5.30%60.14M-5.85%61M
Deferred tax assets 7.64%768.35M7.51%765.52M-2.59%709.87M-6.94%705.83M-5.21%713.79M-2.11%712.02M-8.79%728.73M-4.62%758.45M1.17%753.04M-6.83%727.36M
Usufruct assets 30.25%48.3M0.22%42.35M-16.42%41.13M-23.84%40.48M-32.90%37.08M-30.73%42.25M-36.63%49.21M-34.42%53.16M-31.96%55.26M-13.92%61M
Other non current assets -38.76%121.87M-25.73%129.41M6.41%167.57M6.43%175.31M22.12%198.99M9.91%174.23M13.80%157.48M18.90%164.72M16.05%162.95M12.90%158.53M
Total non current assets 2.93%7.24B-12.12%7.47B1.46%7.19B5.84%7.25B0.37%7.04B19.54%8.49B-5.30%7.09B-6.72%6.85B-12.45%7.01B-19.50%7.11B
Total assets 10.54%48.46B-6.67%40.51B10.55%47.1B15.00%43.48B10.48%43.84B10.16%43.41B22.63%42.61B8.19%37.81B8.55%39.68B13.68%39.4B
Liabilities
Current liabilities
Short term loan 26.45%1.95B30.26%1.93B141.12%1.96B109.71%2.05B71.28%1.54B35.86%1.48B-40.04%813.38M-40.57%977.87M-49.91%900.39M-43.60%1.09B
Transactional financial liabilities ----------112.21M----------------------------
Notes payable and accounts payable 36.72%899.66M14.66%860.6M-37.11%733.74M-56.42%609.95M-46.24%658.03M17.66%750.6M159.04%1.17B196.57%1.4B78.32%1.22B12.50%637.92M
-Notes payable 148.89%45.6M1,152.37%81.62M--169.78M--68.05M--18.32M--6.52M----------------
-Accounts payable 33.51%854.05M4.69%778.98M-51.66%563.96M-61.29%541.91M-47.73%639.71M16.64%744.08M181.78%1.17B223.79%1.4B92.80%1.22B20.47%637.92M
Contract liabilities -2.23%206.24M-0.63%698.77M38.48%255.17M18.67%21.59M6.46%210.95M-0.86%703.18M-20.22%184.26M-46.68%18.19M-1.25%198.14M4.24%709.3M
Salaries payable 3.53%204.76M10.24%223.81M82.55%178.85M192.73%240.83M54.77%197.78M55.91%203.02M-24.13%97.98M-47.85%82.27M-35.28%127.79M-24.12%130.22M
Taxs payable 8.61%12.67M1.84%15.19M630.09%86.33M179.44%95.82M-60.90%11.66M-29.84%14.91M-10.76%11.83M28.99%34.29M62.52%29.82M39.82%21.26M
Other payable (including interest and dividends) 4.89%146.88M19.20%141.26M-54.56%140.49M-14.25%175.18M-31.40%140.03M-39.38%118.5M6.75%309.18M-22.70%204.29M26.71%204.13M-36.87%195.49M
-Other payable ----19.20%141.26M-----14.25%175.18M-----39.38%118.5M-----14.23%204.29M-----31.15%195.49M
Non current liabilities due within one year -65.39%1.15B-69.79%984.2M-73.51%825.49M-48.27%1.48B156.13%3.32B75.02%3.26B64.52%3.12B51.36%2.87B-65.80%1.3B-40.28%1.86B
Other current liabilities 0.42%46.32M-50.90%2.02M1.86%2.28M-5.30%18.71M-0.93%46.13M120.58%4.11M-14.14%2.24M-22.66%19.76M-6.28%46.56M-19.47%1.86M
Total current liabilities 8.01%29.97B-19.41%21.84B8.10%28.1B17.36%24.62B33.51%27.75B27.65%27.1B54.61%25.99B23.32%20.98B3.72%20.78B17.64%21.23B
Current liabilities
Long term loan 26.30%495.07M45.47%510.07M9.03%521.35M-33.78%432.27M-43.38%391.98M-5.84%350.63M-22.16%478.19M22.77%652.82M31.56%692.3M-18.24%372.38M
Bonds payable 135.94%3.76B116.16%3.79B114.56%4.04B68.56%3.99B-61.68%1.59B-55.15%1.75B-49.22%1.88B-38.63%2.37B72.84%4.16B43.80%3.91B
Long term account payable ----128.63%373.11M----0.62%163.2M----0.62%163.2M----0.00%162.2M----0.00%162.2M
Long term salaries pay 5.93%100.35M6.70%98.54M8.05%98.63M7.85%96.26M8.07%94.72M7.91%92.36M25.57%91.28M26.12%89.25M27.77%87.65M27.88%85.59M
Deferred tax liabilities -15.39%286.51M-12.88%337.64M-13.11%358.84M11.87%366.56M-10.95%338.61M13.98%387.55M19.79%413.01M9.71%327.66M20.66%380.24M35.20%340.02M
Long term deferred income 0.04%405.43M-0.16%405.22M7.18%407.26M-0.56%390.07M-2.16%405.25M-11.53%405.86M-20.93%379.97M-19.75%392.27M-4.48%414.21M-1.59%458.78M
Lease liabilities 79.04%23.08M27.07%18.08M-15.35%19.08M-31.50%16.58M-55.05%12.89M-52.92%14.23M-52.68%22.54M-53.64%24.21M-48.18%28.68M-24.39%30.23M
Other non current liabilities -17.29%280.87M-17.72%295.32M-14.89%311.46M-16.61%321.4M-16.40%339.6M-15.86%358.9M5.32%365.96M6.81%385.42M6.12%406.2M5.14%426.53M
Total non current liabilities 71.41%5.73B65.28%5.83B55.22%5.89B31.24%5.77B-47.24%3.34B-39.05%3.53B-34.30%3.8B-24.41%4.4B49.31%6.33B26.68%5.78B
Total liabilities 14.82%35.7B-9.66%27.66B14.11%33.99B19.76%30.4B14.65%31.09B13.37%30.62B31.86%29.79B11.16%25.38B11.68%27.12B19.47%27.01B
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%2.08B0.00%2.08B0.00%2.08B0.00%2.08B
Capital reserve funds 0.00%7.55B0.00%7.55B0.00%7.55B0.00%7.55B0.00%7.55B0.00%7.55B0.00%7.55B0.00%7.55B0.44%7.55B-0.47%7.55B
Surplus reserve funds 2.30%531.52M2.32%531.61M2.15%519.57M2.15%519.57M2.15%519.57M2.15%519.57M-0.00%508.64M-0.00%508.64M-0.00%508.64M0.00%508.64M
Retained profit 11.87%1.81B15.48%1.73B35.35%1.94B46.71%1.88B23.64%1.62B28.46%1.5B43.96%1.43B20.09%1.28B9.14%1.31B16.55%1.17B
Other composite income -17.78%679.1M-13.97%835.67M-15.98%899.3M11.56%909.36M-8.38%825.91M12.90%971.37M37.38%1.07B26.82%815.17M30.70%901.5M47.44%860.36M
Ordinary risk reserve funds 0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M0.00%251.38M
Shareholders equity without minority interests 0.44%12.9B0.84%12.98B2.68%13.24B5.63%13.19B1.94%12.84B3.65%12.87B5.99%12.89B3.19%12.49B2.89%12.6B3.38%12.42B
Minority interests -48.15%-132.31M-54.76%-131.84M-68.08%-130.08M-85.55%-104.74M-183.96%-89.31M-226.00%-85.19M-512.22%-77.39M-506.75%-56.45M-197.32%-31.45M-163.95%-26.13M
Total shareholder equity 0.11%12.77B0.48%12.85B2.29%13.11B5.26%13.08B1.48%12.75B3.18%12.78B5.46%12.82B2.61%12.43B2.36%12.57B2.82%12.39B
Total liabilityies and equity 10.54%48.46B-6.67%40.51B10.55%47.1B15.00%43.48B10.48%43.84B10.16%43.41B22.63%42.61B8.19%37.81B8.55%39.68B13.68%39.4B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua 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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