CN Stock MarketDetailed Quotes

Hangzhou Advance Gearbox Group (601177)

Watchlist

15.93
-0.01-0.06%

Market Closed Apr 30 15:00 CST

6.49BMarket Cap24.74P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangzhou Advance Gearbox Group (601177) Balance Sheet

All

YOY

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(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

7.48%340.79M

19.00%475.13M

-4.71%306.95M

-14.57%282.7M

38.86%317.07M

13.10%399.25M

-6.35%322.12M

6.28%330.93M

-34.42%228.33M

-17.25%353.02M

Transactional financial assets

-6.57%45.91M

-49.73%8.3M

24.20%117.82M

13.10%83M

-56.52%49.14M

-83.82%16.52M

0.36%94.86M

-40.34%73.38M

162.82%113.01M

207.43%102.07M

Notes receivable and accounts receivable

4.92%645.27M

17.01%684.56M

11.64%715.17M

22.44%673.42M

32.80%614.98M

50.28%585.06M

28.15%640.6M

21.43%550.02M

-3.48%463.1M

32.88%389.32M

-Notes receivable

-5.89%6.63M

-32.42%8.2M

23.45%6.8M

191.71%6.2M

-4.24%7.04M

23.50%12.13M

-5.16%5.51M

-35.33%2.13M

-24.83%7.36M

-13.52%9.82M

-Accounts receivable

5.05%638.64M

18.05%676.36M

11.54%708.37M

21.78%667.22M

33.40%607.94M

50.97%572.93M

28.54%635.1M

21.85%547.9M

-3.04%455.74M

34.75%379.5M

Other receivables (including interest and dividends)

-5.61%7.59M

9.14%8.25M

-4.56%8.86M

-9.23%8.75M

-16.41%8.04M

1.37%7.56M

27.68%9.28M

26.25%9.64M

24.54%9.62M

24.77%7.46M

-Dividend receivable

0.00%998.81K

-50.00%998.81K

--2M

-Other receivable

----

1.42%7.76M

----

20.16%6.56M

----

0.10%7.65M

----

-8.65%5.46M

Contractual assets

-11.07%26.32M

0.11%26.93M

8.48%27.29M

54.22%30.37M

151.14%29.59M

78.61%26.9M

43.10%25.15M

8.44%19.69M

-32.10%11.78M

-40.00%15.06M

Advance payment

-22.57%34.01M

-65.18%11.16M

-21.01%27.18M

-21.77%23.87M

40.06%43.92M

25.47%32.05M

85.62%34.41M

129.72%30.51M

-11.88%31.36M

18.24%25.54M

Inventories

20.28%806.61M

26.55%752.14M

11.09%767.32M

-5.22%727.63M

-18.62%670.59M

-32.15%594.32M

-27.47%690.69M

-17.50%767.72M

8.95%823.98M

14.02%875.91M

Receivable financing

-7.02%78.94M

-27.95%90.84M

17.89%118.93M

27.30%109.23M

-15.18%84.9M

-10.64%126.08M

-12.90%100.88M

-44.15%85.8M

-43.37%100.09M

-25.94%141.1M

Other current assets

639.91%22.54M

426.27%18.8M

518.48%10.29M

169.17%3.91M

-54.49%3.05M

-8.84%3.57M

-87.69%1.66M

-65.48%1.45M

-15.51%6.69M

7.02%3.92M

Total current assets

10.25%2.01B

15.90%2.08B

9.38%2.1B

3.94%1.94B

1.86%1.82B

-6.38%1.79B

-6.97%1.92B

-7.23%1.87B

-4.52%1.79B

8.23%1.91B

Non Current assets

Other equity investment

0.00%5M

--5M

----

Investment real estate

-26.08%1.1M

-28.94%1.07M

-27.47%1.11M

-9.48%1.5M

-10.74%1.49M

-10.71%1.5M

-9.49%1.53M

-3.07%1.65M

-3.52%1.67M

-3.50%1.68M

Long-term equity investment

8.53%1.94B

5.12%1.87B

8.89%1.85B

11.34%1.83B

12.90%1.79B

17.26%1.78B

16.61%1.69B

16.15%1.65B

15.54%1.58B

12.14%1.52B

Fixed assets

----

9.86%999.52M

----

-3.39%918.76M

----

-2.51%909.78M

----

-1.97%951.03M

Constru in process

----

-54.97%57.29M

----

34.87%144.77M

----

24.56%127.21M

----

36.64%107.34M

Intangible assets

-1.29%141.07M

-1.21%142.86M

-3.80%140.81M

-3.53%142.59M

-4.12%142.92M

-3.44%144.6M

-3.05%146.37M

-3.21%147.81M

-2.95%149.05M

-3.62%149.76M

Long deferred expense

109.93%13.3M

117.55%11.89M

38,809.80%7.57M

28,621.00%7.26M

20,252.48%6.33M

14,695.71%5.47M

-54.53%19.46K

-47.98%25.29K

-56.42%31.12K

-64.01%36.95K

Deferred tax assets

17.95%34.32M

39.67%35.59M

73.73%33.41M

53.36%30.65M

43.95%29.09M

28.55%25.48M

20.07%19.23M

-3.88%19.99M

17.41%20.21M

16.57%19.82M

Usufruct assets

-28.10%22.13M

-26.26%24.36M

-22.93%27.2M

-23.99%28.53M

-22.65%30.78M

41.89%33.04M

38.71%35.29M

35.93%37.54M

698.96%39.8M

227.10%23.28M

Other non current assets

19.15%146.37M

17.35%145.75M

17.18%144.19M

4.76%120.81M

7.29%122.84M

23.93%124.2M

3.36%123.05M

-2.24%115.32M

3.14%114.5M

9.77%100.22M

Total non current assets

5.14%3.36B

2.85%3.27B

5.79%3.25B

7.16%3.23B

8.44%3.19B

10.85%3.18B

9.10%3.07B

8.55%3.01B

9.11%2.94B

7.33%2.87B

Total assets

6.99%5.36B

7.55%5.35B

7.17%5.35B

5.93%5.17B

5.96%5.01B

3.96%4.97B

2.30%4.99B

1.91%4.88B

3.53%4.73B

7.69%4.78B

Liabilities

Current liabilities

Short term loan

-22.49%308.73M

26.27%403.77M

15.53%475.77M

-16.06%416.23M

-7.44%398.31M

-25.69%319.76M

-2.47%411.82M

37.67%495.88M

72.66%430.31M

67.27%430.33M

Notes payable and accounts payable

34.26%1.09B

45.05%1.07B

17.64%1.02B

10.01%905.88M

3.36%812.49M

-18.34%736.68M

-18.90%866M

-18.78%823.47M

-10.44%786.06M

15.93%902.14M

-Notes payable

70.46%250.96M

38.97%271.91M

10.56%193.06M

-32.28%112M

-33.32%147.23M

-27.70%195.66M

-43.48%174.62M

-40.07%165.38M

-12.64%220.8M

-5.95%270.63M

-Accounts payable

26.24%839.86M

47.24%796.61M

19.43%825.72M

20.63%793.88M

17.69%665.26M

-14.33%541.02M

-8.90%691.38M

-10.82%658.09M

-9.56%565.26M

28.77%631.51M

Contract liabilities

-3.37%70.64M

-16.67%69.01M

-7.25%72.11M

11.50%76.19M

4.04%73.1M

-5.19%82.81M

3.75%77.74M

-16.55%68.33M

-23.93%70.26M

-9.72%87.35M

Advance receipts

9.98%1.83M

-16.33%1.94M

-50.45%1.04M

10.31%1.56M

15.59%1.67M

28.92%2.32M

33.52%2.09M

14.08%1.42M

59.10%1.44M

39.80%1.8M

Salaries payable

35.61%47.08M

17.57%71.04M

27.20%61.15M

5.54%46.94M

3.88%34.72M

6.17%60.43M

-28.72%48.07M

-20.53%44.47M

-25.23%33.42M

-15.05%56.91M

Taxs payable

14.84%15.95M

64.32%34.67M

8.30%21.11M

42.54%20.21M

-7.60%13.89M

41.63%21.1M

39.20%19.49M

-7.30%14.18M

-18.66%15.03M

-6.71%14.9M

Other payable (including interest and dividends)

13.57%51.91M

16.12%50.96M

9.49%49.54M

58.54%73.27M

214.64%45.71M

285.02%43.88M

232.66%45.24M

10.99%46.21M

-0.34%14.53M

2.06%11.4M

-Dividend payable

----

--24.48M

----

-Other payable

----

5.58%48.79M

----

285.02%43.88M

----

249.21%46.21M

----

2.06%11.4M

Non current liabilities due within one year

-59.24%75.94M

-88.39%32.05M

-70.93%70.27M

-53.49%115.1M

-22.65%186.32M

198.56%276.11M

257.85%241.73M

400.06%247.48M

-15.06%240.89M

-67.55%92.48M

Other current liabilities

-26.06%7.47M

-45.37%7.76M

-9.83%5.68M

-13.89%6.4M

-2.80%10.1M

59.75%14.2M

-24.08%6.3M

-2.22%7.43M

4.59%10.39M

-5.50%8.89M

Total current liabilities

5.97%1.67B

11.71%1.74B

3.31%1.78B

-4.98%1.66B

-1.63%1.58B

-3.05%1.56B

-1.09%1.72B

7.48%1.75B

0.68%1.6B

5.53%1.61B

Current liabilities

Long term loan

5.10%485.43M

2.62%473.58M

15.14%478.75M

32.78%469.83M

10.14%461.86M

15.17%461.48M

-7.89%415.8M

-28.17%353.85M

10.56%419.35M

8.09%400.7M

Bonds payable

----

0.00%149.82M

Long term account payable

----

--0

----

--0

----

--0

----

--0

Specific account payable

----

0.00%5M

----

0.00%5M

----

0.00%5M

----

0.00%5M

Estimate liabilities

-25.94%35.58M

-18.25%37.67M

4.19%47.69M

8.80%47.05M

17.19%48.05M

16.65%46.08M

4.91%45.77M

-1.46%43.24M

-5.79%41M

-4.04%39.5M

Deferred tax liabilities

-11.27%10.27M

-12.38%10.61M

9.60%11.2M

9.25%11.39M

5.34%11.58M

9.46%12.11M

34.40%10.22M

-9.55%10.42M

38.61%10.99M

35.29%11.06M

Long term deferred income

44.44%43.7M

38.83%45.05M

14.36%38.53M

-18.61%29.2M

-15.74%30.25M

-14.67%32.45M

4.71%33.7M

5.07%35.88M

2.45%35.91M

2.81%38.03M

Lease liabilities

-37.83%15.56M

-35.05%16.42M

-28.53%20.92M

-33.57%20.57M

-24.32%25.03M

35.94%25.28M

3,591.35%29.26M

47.30%30.96M

4,742.80%33.08M

1,707.95%18.6M

Other non current liabilities

-0.56%80.97M

-1.17%81.35M

-6.14%81.37M

-6.11%81.39M

-6.07%81.43M

-5.04%82.31M

-0.18%86.69M

-0.19%86.68M

Total non current liabilities

2.01%676.52M

0.75%669.68M

9.10%683.46M

17.38%664.42M

4.93%663.21M

-11.30%664.72M

-19.42%626.44M

-33.01%566.04M

-10.76%632.02M

7.10%749.4M

Total liabilities

4.79%2.35B

8.43%2.41B

4.86%2.46B

0.49%2.33B

0.23%2.24B

-5.67%2.22B

-6.76%2.34B

-6.36%2.31B

-2.84%2.23B

6.03%2.36B

Shareholders equity

Paid-in capital

-0.06%407.71M

0.00%407.98M

1.98%407.98M

0.00%400.06M

Capital reserve funds

1.08%906.91M

1.70%906.63M

1.74%904.5M

1.65%901.17M

4.23%897.25M

3.56%891.5M

3.29%889.03M

3.00%886.56M

0.01%860.84M

Surplus reserve funds

17.69%195.51M

17.58%188.14M

19.04%183.92M

18.94%174.72M

19.52%166.12M

20.05%160.02M

19.65%154.5M

18.59%146.9M

18.96%138.99M

21.05%133.3M

Retained profit

18.17%1.36B

18.25%1.3B

19.43%1.26B

20.36%1.19B

20.44%1.15B

21.39%1.1B

20.91%1.06B

20.07%988.29M

18.32%953.88M

21.39%907.22M

Less:Treasury stock

-4.70%31.3M

-1.40%32.39M

-1.45%32.37M

--32.85M

----

Other composite income

-19.50%65.44M

-55.89%54.62M

-23.88%58.38M

25.87%97.71M

61.82%81.29M

244.89%123.82M

731.24%76.69M

238.46%77.63M

3,061.67%50.24M

121.28%35.9M

Specific reserves

37.14%10.31M

59.07%9.25M

42.46%8.57M

70.42%8.18M

105.91%7.52M

120.86%5.81M

69.88%6.02M

171.71%4.8M

228.18%3.65M

--2.63M

Shareholders equity without minority interests

8.82%2.91B

6.73%2.84B

9.18%2.79B

10.79%2.75B

11.15%2.68B

13.57%2.66B

12.36%2.56B

11.06%2.48B

10.28%2.41B

9.63%2.34B

Minority interests

7.38%104.49M

9.73%101.92M

10.54%96.75M

12.02%95.58M

9.19%97.31M

6.08%92.88M

1.32%87.53M

2.27%85.32M

2.48%89.12M

2.56%87.55M

Total shareholder equity

8.77%3.02B

6.83%2.94B

9.22%2.89B

10.83%2.84B

11.08%2.77B

13.30%2.75B

11.95%2.64B

10.74%2.56B

9.98%2.5B

9.36%2.43B

Total liabilityies and equity

6.99%5.36B

7.55%5.35B

7.17%5.35B

5.93%5.17B

5.96%5.01B

3.96%4.97B

2.30%4.99B

1.91%4.88B

3.53%4.73B

7.69%4.78B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng Certified Public Accountants (Special General Partnership)

Tianjian 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	7.48%340.79M	19.00%475.13M	-4.71%306.95M	-14.57%282.7M	38.86%317.07M	13.10%399.25M	-6.35%322.12M	6.28%330.93M	-34.42%228.33M	-17.25%353.02M
Transactional financial assets	-6.57%45.91M	-49.73%8.3M	24.20%117.82M	13.10%83M	-56.52%49.14M	-83.82%16.52M	0.36%94.86M	-40.34%73.38M	162.82%113.01M	207.43%102.07M
Notes receivable and accounts receivable	4.92%645.27M	17.01%684.56M	11.64%715.17M	22.44%673.42M	32.80%614.98M	50.28%585.06M	28.15%640.6M	21.43%550.02M	-3.48%463.1M	32.88%389.32M
-Notes receivable	-5.89%6.63M	-32.42%8.2M	23.45%6.8M	191.71%6.2M	-4.24%7.04M	23.50%12.13M	-5.16%5.51M	-35.33%2.13M	-24.83%7.36M	-13.52%9.82M
-Accounts receivable	5.05%638.64M	18.05%676.36M	11.54%708.37M	21.78%667.22M	33.40%607.94M	50.97%572.93M	28.54%635.1M	21.85%547.9M	-3.04%455.74M	34.75%379.5M
Other receivables (including interest and dividends)	-5.61%7.59M	9.14%8.25M	-4.56%8.86M	-9.23%8.75M	-16.41%8.04M	1.37%7.56M	27.68%9.28M	26.25%9.64M	24.54%9.62M	24.77%7.46M
-Dividend receivable	0.00%998.81K	0.00%998.81K	-50.00%998.81K	-50.00%998.81K	-50.00%998.81K	-50.00%998.81K	--2M	--2M	--2M	--2M
-Other receivable	----	----	----	1.42%7.76M	----	20.16%6.56M	----	0.10%7.65M	----	-8.65%5.46M
Contractual assets	-11.07%26.32M	0.11%26.93M	8.48%27.29M	54.22%30.37M	151.14%29.59M	78.61%26.9M	43.10%25.15M	8.44%19.69M	-32.10%11.78M	-40.00%15.06M
Advance payment	-22.57%34.01M	-65.18%11.16M	-21.01%27.18M	-21.77%23.87M	40.06%43.92M	25.47%32.05M	85.62%34.41M	129.72%30.51M	-11.88%31.36M	18.24%25.54M
Inventories	20.28%806.61M	26.55%752.14M	11.09%767.32M	-5.22%727.63M	-18.62%670.59M	-32.15%594.32M	-27.47%690.69M	-17.50%767.72M	8.95%823.98M	14.02%875.91M
Receivable financing	-7.02%78.94M	-27.95%90.84M	17.89%118.93M	27.30%109.23M	-15.18%84.9M	-10.64%126.08M	-12.90%100.88M	-44.15%85.8M	-43.37%100.09M	-25.94%141.1M
Other current assets	639.91%22.54M	426.27%18.8M	518.48%10.29M	169.17%3.91M	-54.49%3.05M	-8.84%3.57M	-87.69%1.66M	-65.48%1.45M	-15.51%6.69M	7.02%3.92M
Total current assets	10.25%2.01B	15.90%2.08B	9.38%2.1B	3.94%1.94B	1.86%1.82B	-6.38%1.79B	-6.97%1.92B	-7.23%1.87B	-4.52%1.79B	8.23%1.91B
Non Current assets
Other equity investment	0.00%5M	0.00%5M	0.00%5M	0.00%5M	--5M	--5M	--5M	--5M	----	----
Investment real estate	-26.08%1.1M	-28.94%1.07M	-27.47%1.11M	-9.48%1.5M	-10.74%1.49M	-10.71%1.5M	-9.49%1.53M	-3.07%1.65M	-3.52%1.67M	-3.50%1.68M
Long-term equity investment	8.53%1.94B	5.12%1.87B	8.89%1.85B	11.34%1.83B	12.90%1.79B	17.26%1.78B	16.61%1.69B	16.15%1.65B	15.54%1.58B	12.14%1.52B
Fixed assets	----	----	----	9.86%999.52M	----	-3.39%918.76M	----	-2.51%909.78M	----	-1.97%951.03M
Constru in process	----	----	----	-54.97%57.29M	----	34.87%144.77M	----	24.56%127.21M	----	36.64%107.34M
Intangible assets	-1.29%141.07M	-1.21%142.86M	-3.80%140.81M	-3.53%142.59M	-4.12%142.92M	-3.44%144.6M	-3.05%146.37M	-3.21%147.81M	-2.95%149.05M	-3.62%149.76M
Long deferred expense	109.93%13.3M	117.55%11.89M	38,809.80%7.57M	28,621.00%7.26M	20,252.48%6.33M	14,695.71%5.47M	-54.53%19.46K	-47.98%25.29K	-56.42%31.12K	-64.01%36.95K
Deferred tax assets	17.95%34.32M	39.67%35.59M	73.73%33.41M	53.36%30.65M	43.95%29.09M	28.55%25.48M	20.07%19.23M	-3.88%19.99M	17.41%20.21M	16.57%19.82M
Usufruct assets	-28.10%22.13M	-26.26%24.36M	-22.93%27.2M	-23.99%28.53M	-22.65%30.78M	41.89%33.04M	38.71%35.29M	35.93%37.54M	698.96%39.8M	227.10%23.28M
Other non current assets	19.15%146.37M	17.35%145.75M	17.18%144.19M	4.76%120.81M	7.29%122.84M	23.93%124.2M	3.36%123.05M	-2.24%115.32M	3.14%114.5M	9.77%100.22M
Total non current assets	5.14%3.36B	2.85%3.27B	5.79%3.25B	7.16%3.23B	8.44%3.19B	10.85%3.18B	9.10%3.07B	8.55%3.01B	9.11%2.94B	7.33%2.87B
Total assets	6.99%5.36B	7.55%5.35B	7.17%5.35B	5.93%5.17B	5.96%5.01B	3.96%4.97B	2.30%4.99B	1.91%4.88B	3.53%4.73B	7.69%4.78B
Liabilities
Current liabilities
Short term loan	-22.49%308.73M	26.27%403.77M	15.53%475.77M	-16.06%416.23M	-7.44%398.31M	-25.69%319.76M	-2.47%411.82M	37.67%495.88M	72.66%430.31M	67.27%430.33M
Notes payable and accounts payable	34.26%1.09B	45.05%1.07B	17.64%1.02B	10.01%905.88M	3.36%812.49M	-18.34%736.68M	-18.90%866M	-18.78%823.47M	-10.44%786.06M	15.93%902.14M
-Notes payable	70.46%250.96M	38.97%271.91M	10.56%193.06M	-32.28%112M	-33.32%147.23M	-27.70%195.66M	-43.48%174.62M	-40.07%165.38M	-12.64%220.8M	-5.95%270.63M
-Accounts payable	26.24%839.86M	47.24%796.61M	19.43%825.72M	20.63%793.88M	17.69%665.26M	-14.33%541.02M	-8.90%691.38M	-10.82%658.09M	-9.56%565.26M	28.77%631.51M
Contract liabilities	-3.37%70.64M	-16.67%69.01M	-7.25%72.11M	11.50%76.19M	4.04%73.1M	-5.19%82.81M	3.75%77.74M	-16.55%68.33M	-23.93%70.26M	-9.72%87.35M
Advance receipts	9.98%1.83M	-16.33%1.94M	-50.45%1.04M	10.31%1.56M	15.59%1.67M	28.92%2.32M	33.52%2.09M	14.08%1.42M	59.10%1.44M	39.80%1.8M
Salaries payable	35.61%47.08M	17.57%71.04M	27.20%61.15M	5.54%46.94M	3.88%34.72M	6.17%60.43M	-28.72%48.07M	-20.53%44.47M	-25.23%33.42M	-15.05%56.91M
Taxs payable	14.84%15.95M	64.32%34.67M	8.30%21.11M	42.54%20.21M	-7.60%13.89M	41.63%21.1M	39.20%19.49M	-7.30%14.18M	-18.66%15.03M	-6.71%14.9M
Other payable (including interest and dividends)	13.57%51.91M	16.12%50.96M	9.49%49.54M	58.54%73.27M	214.64%45.71M	285.02%43.88M	232.66%45.24M	10.99%46.21M	-0.34%14.53M	2.06%11.4M
-Dividend payable	----	----	----	--24.48M	----	----	----	----	----	----
-Other payable	----	----	----	5.58%48.79M	----	285.02%43.88M	----	249.21%46.21M	----	2.06%11.4M
Non current liabilities due within one year	-59.24%75.94M	-88.39%32.05M	-70.93%70.27M	-53.49%115.1M	-22.65%186.32M	198.56%276.11M	257.85%241.73M	400.06%247.48M	-15.06%240.89M	-67.55%92.48M
Other current liabilities	-26.06%7.47M	-45.37%7.76M	-9.83%5.68M	-13.89%6.4M	-2.80%10.1M	59.75%14.2M	-24.08%6.3M	-2.22%7.43M	4.59%10.39M	-5.50%8.89M
Total current liabilities	5.97%1.67B	11.71%1.74B	3.31%1.78B	-4.98%1.66B	-1.63%1.58B	-3.05%1.56B	-1.09%1.72B	7.48%1.75B	0.68%1.6B	5.53%1.61B
Current liabilities
Long term loan	5.10%485.43M	2.62%473.58M	15.14%478.75M	32.78%469.83M	10.14%461.86M	15.17%461.48M	-7.89%415.8M	-28.17%353.85M	10.56%419.35M	8.09%400.7M
Bonds payable	----	----	----	----	----	----	----	----	----	0.00%149.82M
Long term account payable	----	----	----	--0	----	--0	----	--0	----	--0
Specific account payable	----	----	----	0.00%5M	----	0.00%5M	----	0.00%5M	----	0.00%5M
Estimate liabilities	-25.94%35.58M	-18.25%37.67M	4.19%47.69M	8.80%47.05M	17.19%48.05M	16.65%46.08M	4.91%45.77M	-1.46%43.24M	-5.79%41M	-4.04%39.5M
Deferred tax liabilities	-11.27%10.27M	-12.38%10.61M	9.60%11.2M	9.25%11.39M	5.34%11.58M	9.46%12.11M	34.40%10.22M	-9.55%10.42M	38.61%10.99M	35.29%11.06M
Long term deferred income	44.44%43.7M	38.83%45.05M	14.36%38.53M	-18.61%29.2M	-15.74%30.25M	-14.67%32.45M	4.71%33.7M	5.07%35.88M	2.45%35.91M	2.81%38.03M
Lease liabilities	-37.83%15.56M	-35.05%16.42M	-28.53%20.92M	-33.57%20.57M	-24.32%25.03M	35.94%25.28M	3,591.35%29.26M	47.30%30.96M	4,742.80%33.08M	1,707.95%18.6M
Other non current liabilities	-0.56%80.97M	-1.17%81.35M	-6.14%81.37M	-6.11%81.39M	-6.07%81.43M	-5.04%82.31M	-0.18%86.69M	-0.18%86.69M	-0.18%86.69M	-0.19%86.68M
Total non current liabilities	2.01%676.52M	0.75%669.68M	9.10%683.46M	17.38%664.42M	4.93%663.21M	-11.30%664.72M	-19.42%626.44M	-33.01%566.04M	-10.76%632.02M	7.10%749.4M
Total liabilities	4.79%2.35B	8.43%2.41B	4.86%2.46B	0.49%2.33B	0.23%2.24B	-5.67%2.22B	-6.76%2.34B	-6.36%2.31B	-2.84%2.23B	6.03%2.36B
Shareholders equity
Paid-in capital	-0.06%407.71M	0.00%407.98M	0.00%407.98M	0.00%407.98M	1.98%407.98M	1.98%407.98M	1.98%407.98M	1.98%407.98M	0.00%400.06M	0.00%400.06M
Capital reserve funds	1.08%906.91M	1.70%906.63M	1.74%904.5M	1.65%901.17M	4.23%897.25M	3.56%891.5M	3.29%889.03M	3.00%886.56M	0.01%860.84M	0.01%860.84M
Surplus reserve funds	17.69%195.51M	17.58%188.14M	19.04%183.92M	18.94%174.72M	19.52%166.12M	20.05%160.02M	19.65%154.5M	18.59%146.9M	18.96%138.99M	21.05%133.3M
Retained profit	18.17%1.36B	18.25%1.3B	19.43%1.26B	20.36%1.19B	20.44%1.15B	21.39%1.1B	20.91%1.06B	20.07%988.29M	18.32%953.88M	21.39%907.22M
Less:Treasury stock	-4.70%31.3M	-1.40%32.39M	-1.45%32.37M	-1.45%32.37M	--32.85M	--32.85M	--32.85M	--32.85M	----	----
Other composite income	-19.50%65.44M	-55.89%54.62M	-23.88%58.38M	25.87%97.71M	61.82%81.29M	244.89%123.82M	731.24%76.69M	238.46%77.63M	3,061.67%50.24M	121.28%35.9M
Specific reserves	37.14%10.31M	59.07%9.25M	42.46%8.57M	70.42%8.18M	105.91%7.52M	120.86%5.81M	69.88%6.02M	171.71%4.8M	228.18%3.65M	--2.63M
Shareholders equity without minority interests	8.82%2.91B	6.73%2.84B	9.18%2.79B	10.79%2.75B	11.15%2.68B	13.57%2.66B	12.36%2.56B	11.06%2.48B	10.28%2.41B	9.63%2.34B
Minority interests	7.38%104.49M	9.73%101.92M	10.54%96.75M	12.02%95.58M	9.19%97.31M	6.08%92.88M	1.32%87.53M	2.27%85.32M	2.48%89.12M	2.56%87.55M
Total shareholder equity	8.77%3.02B	6.83%2.94B	9.22%2.89B	10.83%2.84B	11.08%2.77B	13.30%2.75B	11.95%2.64B	10.74%2.56B	9.98%2.5B	9.36%2.43B
Total liabilityies and equity	6.99%5.36B	7.55%5.35B	7.17%5.35B	5.93%5.17B	5.96%5.01B	3.96%4.97B	2.30%4.99B	1.91%4.88B	3.53%4.73B	7.69%4.78B
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)	--	--	--	Tianjian 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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