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Heilongjiang Transport Development (601188)

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  • 3.22
  • 0.000.00%
Noon Break May 22 11:29 CST
4.20BMarket Cap27.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Heilongjiang Transport Development (601188) 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
8.91%659.94M
-56.62%545.82M
-28.93%713.01M
-13.38%670.1M
8.26%605.94M
95.36%1.26B
20.98%1B
-0.02%773.57M
-12.03%559.71M
-17.27%644.05M
Transactional financial assets
-43.40%8.78M
-35.95%10.23M
-29.12%15.16M
-7.36%14.12M
-21.67%15.51M
-30.59%15.97M
-25.69%21.38M
-50.57%15.25M
-40.94%19.8M
-42.53%23.01M
Notes receivable and accounts receivable
-18.31%130.93M
-61.29%40.59M
1,196.39%281.23M
748.09%208.81M
560.42%160.29M
308.96%104.85M
-3.46%21.69M
78.32%24.62M
141.95%24.27M
138.74%25.64M
-Notes receivable
--5.03M
122.69%6.57M
--78.3M
2,272.73%78.3M
----
3.51%2.95M
----
159.84%3.3M
249.43%6.15M
427.78%2.85M
-Accounts receivable
-21.45%125.91M
-66.62%34.02M
835.45%202.93M
512.11%130.51M
784.57%160.29M
347.16%101.9M
-2.59%21.69M
70.06%21.32M
119.08%18.12M
123.44%22.79M
Other receivables (including interest and dividends)
26.07%36.48M
24.38%34.24M
-29.02%20.23M
-17.62%33.47M
-48.72%28.93M
-20.57%27.53M
13.50%28.5M
26.30%40.63M
160.13%56.42M
120.67%34.66M
-Other receivable
----
----
----
-17.62%33.47M
----
-20.57%27.53M
----
26.30%40.63M
----
120.67%34.66M
Contractual assets
----
----
----
----
----
659.03%2.9M
--2.72M
----
----
--382.39K
Advance payment
-10.00%9.41M
20.43%7.47M
-73.96%5.27M
-80.45%4.11M
-37.48%10.45M
-73.03%6.2M
-58.22%20.23M
-67.02%21.05M
-77.48%16.72M
-89.90%22.99M
Inventories
-13.89%266.02M
-31.35%212.17M
-62.10%229.53M
-51.27%321.95M
-54.15%308.93M
-49.69%309.07M
-10.50%605.68M
-9.68%660.74M
-2.93%673.78M
54.62%614.39M
Other current assets
-30.83%804.44M
76.78%1.4B
96.84%1.1B
70.16%1.13B
31.85%1.16B
-8.43%793.49M
-34.75%558.99M
-23.11%664.86M
-9.72%882.02M
-6.35%866.55M
Total current assets
-16.44%1.92B
-10.52%2.25B
4.52%2.36B
8.32%2.38B
2.70%2.29B
12.84%2.52B
-12.59%2.26B
-15.72%2.2B
-12.35%2.23B
-10.59%2.23B
Non Current assets
Other non-current financial assets
-13.05%77.4M
-17.48%76.03M
-12.76%81.15M
-12.70%84.55M
-9.96%89.01M
-6.76%92.15M
-1.00%93.02M
0.12%96.85M
4.13%98.86M
4.21%98.82M
Investment real estate
0.53%154.03M
161.72%155.11M
152.95%151.12M
152.66%152.17M
152.38%153.21M
-3.15%59.26M
-3.12%59.75M
-3.10%60.23M
-3.07%60.71M
-3.05%61.19M
Long-term equity investment
2.00%1.63B
1.82%1.6B
4.39%1.62B
5.27%1.61B
4.45%1.59B
4.56%1.57B
4.40%1.55B
3.69%1.53B
3.99%1.53B
3.42%1.5B
Fixed assets
----
----
----
-12.25%795.64M
----
72.14%1.67B
----
-8.54%906.73M
----
-6.34%968.48M
Constru in process
----
----
----
-80.01%24.34M
----
27.51%128.75M
----
226.53%121.76M
----
206.96%100.98M
Intangible assets
1.27%399.87M
0.96%400.13M
1.29%394.62M
1.30%394.74M
1.45%394.86M
1.69%396.32M
36,469.00%389.6M
35,132.49%389.67M
65,234.99%389.23M
0.24%389.74M
Development expenditure
----
----
0.24%2.01M
0.24%2.01M
--2.01M
0.00%2.01M
--2.01M
--2.01M
----
--2.01M
Goodwill
-2.67%13.59M
0.00%13.59M
2.75%13.96M
2.75%13.96M
2.75%13.96M
0.00%13.59M
--13.59M
--13.59M
--13.59M
0.00%13.59M
Long deferred expense
-21.17%21.03M
-22.80%23.19M
-29.65%23.02M
-30.02%24.57M
-4.19%26.68M
-23.32%30.04M
12.37%32.73M
14.90%35.11M
-13.14%27.84M
16.76%39.18M
Deferred tax assets
73.20%26.02M
68.54%25.66M
-7.50%19.24M
-33.10%13.75M
-19.47%15.02M
-18.48%15.23M
136.25%20.8M
126.02%20.56M
174.29%18.66M
173.58%18.68M
Usufruct assets
69.64%6.6M
50.49%7.22M
-31.60%4.12M
-39.97%3.79M
17.38%3.89M
-16.51%4.8M
55.97%6.02M
63.61%6.32M
-25.10%3.31M
29.87%5.75M
Other non current assets
14.18%8.25M
11.13%9.88M
1,842.18%5.83M
1,724.66%5.47M
--7.23M
458.45%8.89M
--300K
--300K
----
-91.94%1.59M
Total non current assets
22.86%3.88B
-2.31%3.9B
-2.11%3.11B
-1.80%3.13B
-0.50%3.16B
24.57%3.99B
16.78%3.18B
17.55%3.18B
16.78%3.17B
1.84%3.2B
Total assets
6.32%5.8B
-5.49%6.15B
0.65%5.48B
2.34%5.51B
0.82%5.45B
19.75%6.51B
2.47%5.44B
1.22%5.39B
2.68%5.41B
-3.66%5.43B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
----
----
--10M
----
--10M
Notes payable and accounts payable
40.34%49.26M
-78.32%49.47M
5.09%43.87M
-9.09%48.52M
-29.63%35.1M
269.91%228.17M
-81.02%41.74M
-75.40%53.37M
-77.21%49.88M
-72.95%61.68M
-Notes payable
--740.12K
--3.82M
92.90%9.5M
-61.70%6.43M
----
----
-97.27%4.93M
-90.69%16.78M
-93.43%11.85M
-96.89%5.61M
-Accounts payable
38.23%48.52M
-79.99%45.65M
-6.66%34.37M
15.04%42.1M
-7.69%35.1M
306.92%228.17M
-7.06%36.82M
-0.28%36.59M
-1.32%38.03M
17.44%56.07M
Contract liabilities
----
-99.93%17.27K
----
-2.14%24.76M
3.20%24.76M
6.98%24.78M
11.16%25.44M
1.94%25.3M
7.21%23.99M
-25.59%23.17M
Advance receipts
42.32%11.18M
-2.70%13.6M
-68.30%11.33M
-36.87%13.74M
-37.22%7.85M
2.85%13.98M
174.79%35.74M
55.62%21.77M
-17.11%12.51M
-15.74%13.59M
Salaries payable
-86.94%2.24M
-40.54%13.2M
35.01%19.87M
35.17%18.42M
37.92%17.14M
92.85%22.21M
47.68%14.72M
55.49%13.63M
60.01%12.43M
73.19%11.52M
Taxs payable
532.26%14.76M
-23.92%21.28M
20.41%23.81M
0.45%8.21M
-76.14%2.33M
754.14%27.97M
21.87%19.77M
-34.28%8.18M
-34.51%9.78M
-71.86%3.27M
Other payable (including interest and dividends)
20.96%236.4M
4.29%243.1M
-0.84%199.2M
-9.91%199.08M
-9.04%195.44M
12.27%233.1M
6.38%200.89M
-15.91%220.97M
11.49%214.85M
-46.37%207.62M
-Interest payable
----
----
----
----
----
--9.05M
--221.78K
--81.71K
--25.88K
----
-Dividend payable
--25.7M
--25.7M
----
----
----
----
----
----
----
----
-Other payable
----
----
----
-9.87%199.08M
----
7.91%224.05M
----
17.28%220.89M
----
-46.37%207.62M
Non current liabilities due within one year
320.63%33.76M
1.68%30.71M
-10.43%963.39K
-2.37%8.79M
-10.88%8.03M
226.08%30.2M
4.63%1.08M
776.07%9.01M
776.07%9.01M
2.57%9.26M
Other current liabilities
----
-99.82%2.24K
----
10.64%1.24M
10.64%1.24M
16.12%1.24M
10.64%1.24M
0.00%1.12M
0.00%1.12M
-31.50%1.07M
Total current liabilities
19.08%347.6M
-36.15%371.38M
-12.21%299.04M
-11.17%322.77M
-12.49%291.9M
70.48%581.64M
-27.98%340.62M
-32.95%363.34M
-29.61%333.58M
-50.65%341.18M
Current liabilities
Long term loan
--420M
-2.51%776M
----
----
----
--796M
----
----
----
----
Long term account payable
----
----
----
-4.16%182.47M
----
-4.00%190.4M
----
--190.4M
----
-3.84%198.33M
Estimate liabilities
2,983.04%15M
2,983.04%15M
----
----
-11.94%486.53K
-11.94%486.53K
64.83%910.67K
0.00%552.49K
0.00%552.49K
0.00%552.49K
Deferred tax liabilities
5.14%28.68M
5.72%28.42M
10.03%32.83M
-10.94%27.21M
-10.37%27.28M
-11.63%26.89M
1,435.94%29.84M
1,478.09%30.56M
1,939.90%30.43M
14.15%30.43M
Long term deferred income
190.78%5.22M
221.61%5.27M
140.37%3.97M
6.95%1.78M
6.90%1.79M
-3.11%1.64M
-3.08%1.65M
-3.06%1.67M
-3.04%1.68M
-3.02%1.69M
Lease liabilities
-25.21%4.42M
49.79%7.7M
-20.73%5.16M
-23.47%4.94M
150.23%5.9M
-5.23%5.14M
92.02%6.51M
90.32%6.45M
-30.83%2.36M
61.56%5.43M
Total non current liabilities
190.13%632.29M
-0.56%1.01B
-2.06%232.36M
-5.76%216.4M
-3.32%217.93M
331.66%1.02B
3,024.97%237.24M
2,921.95%229.63M
3,036.34%225.42M
-0.90%236.42M
Total liabilities
92.20%979.89M
-13.48%1.39B
-8.04%531.4M
-9.07%539.17M
-8.80%509.83M
177.39%1.6B
20.24%577.86M
7.91%592.97M
16.20%559M
-37.88%577.6M
Shareholders equity
Paid-in capital
-0.79%1.31B
-0.79%1.31B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Capital reserve funds
37.53%1.59B
-10.71%1.59B
-1.09%1.15B
-1.09%1.15B
-0.19%1.15B
45.26%1.78B
-4.56%1.17B
-4.56%1.17B
-5.42%1.16B
6.14%1.22B
Surplus reserve funds
4.35%298.79M
4.35%298.79M
3.79%286.33M
3.79%286.33M
3.79%286.33M
3.79%286.33M
5.19%275.88M
5.19%275.88M
5.19%275.88M
5.19%275.88M
Retained profit
-30.26%1.31B
3.04%1.26B
3.22%1.89B
9.26%1.92B
3.35%1.88B
-30.61%1.22B
-0.21%1.83B
-0.75%1.75B
2.09%1.82B
2.32%1.76B
Less:Treasury stock
----
----
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
Other composite income
-54.99%18.76M
-54.99%18.76M
74.67%41.67M
74.67%41.67M
74.67%41.67M
74.67%41.67M
124.70%23.85M
124.70%23.85M
124.70%23.85M
124.70%23.85M
Specific reserves
-33.84%4.25M
-34.35%4.66M
-26.09%5.37M
-22.93%5.77M
-14.38%6.42M
-4.38%7.1M
-2.38%7.26M
-1.06%7.49M
-0.98%7.5M
-3.04%7.43M
Shareholders equity without minority interests
-2.71%4.53B
-3.08%4.47B
1.58%4.65B
3.91%4.68B
1.88%4.65B
0.91%4.62B
-0.72%4.58B
-0.93%4.51B
-0.05%4.57B
3.10%4.57B
Minority interests
0.33%287.99M
0.37%288.17M
3.27%294.54M
1.19%287.22M
2.78%287.04M
2.39%287.1M
30.80%285.2M
28.86%283.84M
30.63%279.29M
3.08%280.4M
Total shareholder equity
-2.54%4.82B
-2.88%4.76B
1.68%4.95B
3.75%4.97B
1.93%4.94B
1.00%4.9B
0.71%4.87B
0.45%4.79B
1.32%4.85B
3.10%4.86B
Total liabilityies and equity
6.32%5.8B
-5.49%6.15B
0.65%5.48B
2.34%5.51B
0.82%5.45B
19.75%6.51B
2.47%5.44B
1.22%5.39B
2.68%5.41B
-3.66%5.43B
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
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 8.91%659.94M-56.62%545.82M-28.93%713.01M-13.38%670.1M8.26%605.94M95.36%1.26B20.98%1B-0.02%773.57M-12.03%559.71M-17.27%644.05M
Transactional financial assets -43.40%8.78M-35.95%10.23M-29.12%15.16M-7.36%14.12M-21.67%15.51M-30.59%15.97M-25.69%21.38M-50.57%15.25M-40.94%19.8M-42.53%23.01M
Notes receivable and accounts receivable -18.31%130.93M-61.29%40.59M1,196.39%281.23M748.09%208.81M560.42%160.29M308.96%104.85M-3.46%21.69M78.32%24.62M141.95%24.27M138.74%25.64M
-Notes receivable --5.03M122.69%6.57M--78.3M2,272.73%78.3M----3.51%2.95M----159.84%3.3M249.43%6.15M427.78%2.85M
-Accounts receivable -21.45%125.91M-66.62%34.02M835.45%202.93M512.11%130.51M784.57%160.29M347.16%101.9M-2.59%21.69M70.06%21.32M119.08%18.12M123.44%22.79M
Other receivables (including interest and dividends) 26.07%36.48M24.38%34.24M-29.02%20.23M-17.62%33.47M-48.72%28.93M-20.57%27.53M13.50%28.5M26.30%40.63M160.13%56.42M120.67%34.66M
-Other receivable -------------17.62%33.47M-----20.57%27.53M----26.30%40.63M----120.67%34.66M
Contractual assets --------------------659.03%2.9M--2.72M----------382.39K
Advance payment -10.00%9.41M20.43%7.47M-73.96%5.27M-80.45%4.11M-37.48%10.45M-73.03%6.2M-58.22%20.23M-67.02%21.05M-77.48%16.72M-89.90%22.99M
Inventories -13.89%266.02M-31.35%212.17M-62.10%229.53M-51.27%321.95M-54.15%308.93M-49.69%309.07M-10.50%605.68M-9.68%660.74M-2.93%673.78M54.62%614.39M
Other current assets -30.83%804.44M76.78%1.4B96.84%1.1B70.16%1.13B31.85%1.16B-8.43%793.49M-34.75%558.99M-23.11%664.86M-9.72%882.02M-6.35%866.55M
Total current assets -16.44%1.92B-10.52%2.25B4.52%2.36B8.32%2.38B2.70%2.29B12.84%2.52B-12.59%2.26B-15.72%2.2B-12.35%2.23B-10.59%2.23B
Non Current assets
Other non-current financial assets -13.05%77.4M-17.48%76.03M-12.76%81.15M-12.70%84.55M-9.96%89.01M-6.76%92.15M-1.00%93.02M0.12%96.85M4.13%98.86M4.21%98.82M
Investment real estate 0.53%154.03M161.72%155.11M152.95%151.12M152.66%152.17M152.38%153.21M-3.15%59.26M-3.12%59.75M-3.10%60.23M-3.07%60.71M-3.05%61.19M
Long-term equity investment 2.00%1.63B1.82%1.6B4.39%1.62B5.27%1.61B4.45%1.59B4.56%1.57B4.40%1.55B3.69%1.53B3.99%1.53B3.42%1.5B
Fixed assets -------------12.25%795.64M----72.14%1.67B-----8.54%906.73M-----6.34%968.48M
Constru in process -------------80.01%24.34M----27.51%128.75M----226.53%121.76M----206.96%100.98M
Intangible assets 1.27%399.87M0.96%400.13M1.29%394.62M1.30%394.74M1.45%394.86M1.69%396.32M36,469.00%389.6M35,132.49%389.67M65,234.99%389.23M0.24%389.74M
Development expenditure --------0.24%2.01M0.24%2.01M--2.01M0.00%2.01M--2.01M--2.01M------2.01M
Goodwill -2.67%13.59M0.00%13.59M2.75%13.96M2.75%13.96M2.75%13.96M0.00%13.59M--13.59M--13.59M--13.59M0.00%13.59M
Long deferred expense -21.17%21.03M-22.80%23.19M-29.65%23.02M-30.02%24.57M-4.19%26.68M-23.32%30.04M12.37%32.73M14.90%35.11M-13.14%27.84M16.76%39.18M
Deferred tax assets 73.20%26.02M68.54%25.66M-7.50%19.24M-33.10%13.75M-19.47%15.02M-18.48%15.23M136.25%20.8M126.02%20.56M174.29%18.66M173.58%18.68M
Usufruct assets 69.64%6.6M50.49%7.22M-31.60%4.12M-39.97%3.79M17.38%3.89M-16.51%4.8M55.97%6.02M63.61%6.32M-25.10%3.31M29.87%5.75M
Other non current assets 14.18%8.25M11.13%9.88M1,842.18%5.83M1,724.66%5.47M--7.23M458.45%8.89M--300K--300K-----91.94%1.59M
Total non current assets 22.86%3.88B-2.31%3.9B-2.11%3.11B-1.80%3.13B-0.50%3.16B24.57%3.99B16.78%3.18B17.55%3.18B16.78%3.17B1.84%3.2B
Total assets 6.32%5.8B-5.49%6.15B0.65%5.48B2.34%5.51B0.82%5.45B19.75%6.51B2.47%5.44B1.22%5.39B2.68%5.41B-3.66%5.43B
Liabilities
Current liabilities
Short term loan ------------------------------10M------10M
Notes payable and accounts payable 40.34%49.26M-78.32%49.47M5.09%43.87M-9.09%48.52M-29.63%35.1M269.91%228.17M-81.02%41.74M-75.40%53.37M-77.21%49.88M-72.95%61.68M
-Notes payable --740.12K--3.82M92.90%9.5M-61.70%6.43M---------97.27%4.93M-90.69%16.78M-93.43%11.85M-96.89%5.61M
-Accounts payable 38.23%48.52M-79.99%45.65M-6.66%34.37M15.04%42.1M-7.69%35.1M306.92%228.17M-7.06%36.82M-0.28%36.59M-1.32%38.03M17.44%56.07M
Contract liabilities -----99.93%17.27K-----2.14%24.76M3.20%24.76M6.98%24.78M11.16%25.44M1.94%25.3M7.21%23.99M-25.59%23.17M
Advance receipts 42.32%11.18M-2.70%13.6M-68.30%11.33M-36.87%13.74M-37.22%7.85M2.85%13.98M174.79%35.74M55.62%21.77M-17.11%12.51M-15.74%13.59M
Salaries payable -86.94%2.24M-40.54%13.2M35.01%19.87M35.17%18.42M37.92%17.14M92.85%22.21M47.68%14.72M55.49%13.63M60.01%12.43M73.19%11.52M
Taxs payable 532.26%14.76M-23.92%21.28M20.41%23.81M0.45%8.21M-76.14%2.33M754.14%27.97M21.87%19.77M-34.28%8.18M-34.51%9.78M-71.86%3.27M
Other payable (including interest and dividends) 20.96%236.4M4.29%243.1M-0.84%199.2M-9.91%199.08M-9.04%195.44M12.27%233.1M6.38%200.89M-15.91%220.97M11.49%214.85M-46.37%207.62M
-Interest payable ----------------------9.05M--221.78K--81.71K--25.88K----
-Dividend payable --25.7M--25.7M--------------------------------
-Other payable -------------9.87%199.08M----7.91%224.05M----17.28%220.89M-----46.37%207.62M
Non current liabilities due within one year 320.63%33.76M1.68%30.71M-10.43%963.39K-2.37%8.79M-10.88%8.03M226.08%30.2M4.63%1.08M776.07%9.01M776.07%9.01M2.57%9.26M
Other current liabilities -----99.82%2.24K----10.64%1.24M10.64%1.24M16.12%1.24M10.64%1.24M0.00%1.12M0.00%1.12M-31.50%1.07M
Total current liabilities 19.08%347.6M-36.15%371.38M-12.21%299.04M-11.17%322.77M-12.49%291.9M70.48%581.64M-27.98%340.62M-32.95%363.34M-29.61%333.58M-50.65%341.18M
Current liabilities
Long term loan --420M-2.51%776M--------------796M----------------
Long term account payable -------------4.16%182.47M-----4.00%190.4M------190.4M-----3.84%198.33M
Estimate liabilities 2,983.04%15M2,983.04%15M---------11.94%486.53K-11.94%486.53K64.83%910.67K0.00%552.49K0.00%552.49K0.00%552.49K
Deferred tax liabilities 5.14%28.68M5.72%28.42M10.03%32.83M-10.94%27.21M-10.37%27.28M-11.63%26.89M1,435.94%29.84M1,478.09%30.56M1,939.90%30.43M14.15%30.43M
Long term deferred income 190.78%5.22M221.61%5.27M140.37%3.97M6.95%1.78M6.90%1.79M-3.11%1.64M-3.08%1.65M-3.06%1.67M-3.04%1.68M-3.02%1.69M
Lease liabilities -25.21%4.42M49.79%7.7M-20.73%5.16M-23.47%4.94M150.23%5.9M-5.23%5.14M92.02%6.51M90.32%6.45M-30.83%2.36M61.56%5.43M
Total non current liabilities 190.13%632.29M-0.56%1.01B-2.06%232.36M-5.76%216.4M-3.32%217.93M331.66%1.02B3,024.97%237.24M2,921.95%229.63M3,036.34%225.42M-0.90%236.42M
Total liabilities 92.20%979.89M-13.48%1.39B-8.04%531.4M-9.07%539.17M-8.80%509.83M177.39%1.6B20.24%577.86M7.91%592.97M16.20%559M-37.88%577.6M
Shareholders equity
Paid-in capital -0.79%1.31B-0.79%1.31B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Capital reserve funds 37.53%1.59B-10.71%1.59B-1.09%1.15B-1.09%1.15B-0.19%1.15B45.26%1.78B-4.56%1.17B-4.56%1.17B-5.42%1.16B6.14%1.22B
Surplus reserve funds 4.35%298.79M4.35%298.79M3.79%286.33M3.79%286.33M3.79%286.33M3.79%286.33M5.19%275.88M5.19%275.88M5.19%275.88M5.19%275.88M
Retained profit -30.26%1.31B3.04%1.26B3.22%1.89B9.26%1.92B3.35%1.88B-30.61%1.22B-0.21%1.83B-0.75%1.75B2.09%1.82B2.32%1.76B
Less:Treasury stock --------0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M
Other composite income -54.99%18.76M-54.99%18.76M74.67%41.67M74.67%41.67M74.67%41.67M74.67%41.67M124.70%23.85M124.70%23.85M124.70%23.85M124.70%23.85M
Specific reserves -33.84%4.25M-34.35%4.66M-26.09%5.37M-22.93%5.77M-14.38%6.42M-4.38%7.1M-2.38%7.26M-1.06%7.49M-0.98%7.5M-3.04%7.43M
Shareholders equity without minority interests -2.71%4.53B-3.08%4.47B1.58%4.65B3.91%4.68B1.88%4.65B0.91%4.62B-0.72%4.58B-0.93%4.51B-0.05%4.57B3.10%4.57B
Minority interests 0.33%287.99M0.37%288.17M3.27%294.54M1.19%287.22M2.78%287.04M2.39%287.1M30.80%285.2M28.86%283.84M30.63%279.29M3.08%280.4M
Total shareholder equity -2.54%4.82B-2.88%4.76B1.68%4.95B3.75%4.97B1.93%4.94B1.00%4.9B0.71%4.87B0.45%4.79B1.32%4.85B3.10%4.86B
Total liabilityies and equity 6.32%5.8B-5.49%6.15B0.65%5.48B2.34%5.51B0.82%5.45B19.75%6.51B2.47%5.44B1.22%5.39B2.68%5.41B-3.66%5.43B
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 Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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