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Tongkun Group (601233)

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  • 19.94
  • +0.24+1.22%
Trading May 20 14:22 CST
47.44BMarket Cap14.28P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tongkun Group (601233) 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
14.22%15.88B
9.41%15.14B
-14.76%14.86B
-8.72%13.48B
-5.90%13.91B
19.15%13.84B
-11.26%17.43B
-22.44%14.77B
15.67%14.78B
-0.52%11.62B
Transactional financial assets
-66.45%175.56M
413.17%376.24M
-24.88%322.91M
121.55%1.07B
-10.44%523.27M
-67.30%73.32M
57.61%429.85M
60.01%484.39M
16.22%584.25M
-54.24%224.19M
Notes receivable and accounts receivable
80.26%1.59B
4.04%1.05B
-32.49%1.11B
-38.03%1.18B
-14.68%882.06M
45.03%1B
170.71%1.65B
279.78%1.91B
129.65%1.03B
-12.81%692.83M
-Accounts receivable
80.26%1.59B
4.04%1.05B
-32.49%1.11B
-38.03%1.18B
-14.68%882.06M
45.03%1B
170.71%1.65B
279.78%1.91B
129.65%1.03B
-12.81%692.83M
Other receivables (including interest and dividends)
-16.25%39.54M
-43.75%44.54M
-46.10%50.12M
63.28%91.64M
-10.70%47.21M
-43.96%79.19M
-1.76%92.98M
34.26%56.12M
43.51%52.86M
193.99%141.31M
-Other receivable
----
-43.75%44.54M
----
63.28%91.64M
----
-43.96%79.19M
----
34.26%56.12M
----
193.99%141.31M
Advance payment
32.80%1.48B
-5.31%988.14M
22.32%1.3B
-36.15%789.3M
35.32%1.12B
-24.58%1.04B
-48.38%1.06B
39.86%1.24B
-1.47%824.56M
263.79%1.38B
Inventories
11.63%15.64B
18.11%10.82B
9.55%12.42B
-13.81%12.19B
-9.88%14.01B
-10.60%9.16B
18.98%11.34B
71.51%14.14B
80.33%15.55B
38.77%10.25B
Receivable financing
-19.53%541.39M
-8.96%346.32M
-18.86%460.98M
-22.41%467.47M
-21.87%672.75M
-31.80%380.39M
-8.08%568.12M
-27.46%602.45M
-20.62%861.09M
-8.61%557.77M
Assets held for sale
----
--5.7M
----
----
----
----
----
----
----
----
Non-current assets due within one year
--7.15M
--7.11M
----
----
----
----
----
----
----
----
Other current assets
13.63%1.63B
23.23%1.31B
24.95%1.1B
-19.99%807.07M
-24.67%1.43B
-14.29%1.06B
-38.22%881.74M
-33.13%1.01B
26.48%1.9B
14.61%1.24B
Total current assets
13.52%37B
12.92%30.09B
-5.46%31.62B
-12.06%30.08B
-8.41%32.59B
2.07%26.65B
-2.33%33.45B
9.09%34.21B
37.85%35.58B
16.19%26.11B
Non Current assets
Other equity investment
-45.35%1.83M
-45.35%1.83M
-75.87%3.35M
-75.87%3.35M
-75.87%3.35M
-75.87%3.35M
0.00%13.9M
0.00%13.9M
0.00%13.9M
0.00%13.9M
Other non-current financial assets
0.00%8M
0.00%8M
-73.78%8M
-73.78%8M
-73.78%8M
0.00%8M
-42.73%30.51M
-42.73%30.51M
281.43%30.51M
0.00%8M
Investment real estate
-9.53%96.62M
-8.60%97.77M
112.02%104.26M
110.06%105.53M
110.17%106.79M
108.46%106.98M
-22.49%49.17M
18.75%50.24M
17.95%50.81M
17.91%51.32M
Long-term equity investment
8.92%21.13B
5.70%20.24B
3.01%19.94B
1.94%19.61B
1.65%19.4B
1.66%19.15B
4.05%19.36B
5.79%19.23B
6.07%19.09B
1.80%18.83B
Long term receivable account
--30.4M
--30.21M
----
----
----
----
----
----
----
----
Fixed assets
----
0.66%48.79B
----
0.83%47.47B
----
9.76%48.47B
----
64.89%47.08B
----
88.73%44.16B
Constru in process
----
21.51%5.45B
----
2.21%5.27B
----
-48.64%4.49B
----
-73.57%5.16B
----
-57.38%8.73B
Construction materials
----
-97.12%4.68M
----
--162.54M
----
--162.54M
----
----
----
----
Intangible assets
109.21%6.71B
118.92%6.74B
112.87%6.76B
5.42%3.18B
10.42%3.21B
7.69%3.08B
15.99%3.17B
12.10%3.01B
19.35%2.91B
11.07%2.86B
Long deferred expense
682.70%7M
75.73%13.51M
1,670.11%20.02M
2,025.32%26.6M
-35.08%893.91K
415.01%7.69M
23.85%1.13M
23.75%1.25M
26.63%1.38M
28.06%1.49M
Deferred tax assets
7.03%1.62B
17.05%1.78B
28.03%1.69B
45.60%1.62B
49.25%1.52B
48.66%1.52B
76.61%1.32B
42.51%1.11B
39.77%1.02B
47.03%1.02B
Usufruct assets
75.85%96.57M
73.83%99.43M
86.15%105.97M
150.78%109.6M
19.86%54.92M
19.32%57.2M
114.80%56.93M
47.93%43.7M
56.30%45.82M
48.73%47.94M
Other non current assets
-57.86%299.64M
-73.72%182.11M
-18.32%473.72M
322.77%4.26B
-18.95%711M
13.88%693.04M
150.51%580M
288.02%1.01B
-15.56%877.19M
-72.44%608.57M
Total non current assets
8.11%83.89B
7.32%83.43B
6.93%82.33B
6.61%81.82B
1.37%77.6B
1.83%77.74B
5.77%76.99B
9.44%76.74B
15.95%76.55B
12.31%76.34B
Total assets
9.71%120.89B
8.75%113.52B
3.18%113.95B
0.85%111.9B
-1.73%110.19B
1.89%104.39B
3.18%110.44B
9.33%110.95B
22.11%112.13B
13.28%102.45B
Liabilities
Current liabilities
Short term loan
15.21%37.86B
28.13%33.13B
19.69%34.55B
11.45%35.47B
8.49%32.86B
23.30%25.86B
3.78%28.86B
24.87%31.83B
29.73%30.29B
7.52%20.97B
Transactional financial liabilities
----
----
----
----
----
--766.56K
-75.71%360.26K
----
----
----
Notes payable and accounts payable
1.81%8.97B
-10.74%8.61B
-20.25%7.4B
-25.37%7.86B
-20.34%8.81B
-33.58%9.65B
-22.92%9.28B
-5.57%10.53B
31.10%11.06B
16.20%14.52B
-Notes payable
-15.04%2.11B
-25.34%1.97B
-31.48%1.82B
-35.14%2.11B
-25.21%2.48B
-33.75%2.64B
-36.63%2.65B
0.39%3.25B
24.54%3.32B
26.15%3.99B
-Accounts payable
8.41%6.87B
-5.22%6.64B
-15.76%5.59B
-21.00%5.75B
-18.25%6.33B
-33.51%7B
-15.62%6.63B
-8.01%7.28B
34.12%7.75B
12.83%10.53B
Contract liabilities
159.00%3.48B
40.97%4.11B
27.78%3.83B
217.84%2.4B
50.65%1.34B
231.09%2.92B
239.22%3B
-7.45%754.88M
10.14%890.7M
-21.26%880.57M
Advance receipts
1,474.08%36.5M
3,622.04%86.53M
432.41%1.49M
29,076.35%181.3M
113.60%2.32M
-1.28%2.32M
-97.36%280.76K
-43.94%621.41K
5.73%1.09M
-78.84%2.36M
Salaries payable
2.64%199.94M
6.12%295.56M
-3.76%198.65M
-3.27%198.59M
-2.64%194.79M
-6.16%278.51M
58.87%206.41M
86.72%205.3M
42.64%200.06M
60.53%296.8M
Taxs payable
89.32%246.81M
-5.51%313.72M
-43.41%245.69M
4.95%202.7M
-27.32%130.37M
25.71%332.01M
236.38%434.19M
20.70%193.14M
-0.36%179.37M
-9.41%264.1M
Other payable (including interest and dividends)
13.62%309.23M
-17.32%240.15M
-21.18%289.56M
-24.97%282.57M
-28.86%272.17M
-35.68%290.46M
-21.47%367.36M
-22.96%376.58M
-7.42%382.59M
-2.62%451.6M
-Other payable
----
-17.32%240.15M
----
-24.97%282.57M
----
-35.68%290.46M
----
-22.96%376.58M
----
-2.62%451.6M
Non current liabilities due within one year
-41.60%4.92B
-13.28%5.59B
0.91%5.67B
2.21%6.49B
17.90%8.43B
-13.24%6.44B
2.85%5.62B
55.29%6.35B
110.62%7.15B
122.05%7.43B
Other current liabilities
36.48%2.96B
2.99%2.99B
-35.42%3.51B
-21.55%2.82B
-30.47%2.17B
36.01%2.91B
73.81%5.43B
37.92%3.59B
3,512.74%3.12B
28.67%2.14B
Total current liabilities
8.80%58.98B
13.76%55.37B
4.68%55.7B
3.85%55.91B
1.76%54.21B
3.66%48.68B
6.26%53.21B
19.87%53.83B
44.72%53.27B
20.15%46.96B
Current liabilities
Long term loan
16.47%18.7B
-0.42%16.85B
-7.93%17.3B
-13.82%16.02B
-24.01%16.05B
-8.41%16.92B
-5.29%18.8B
-9.19%18.59B
7.06%21.12B
20.63%18.47B
Bonds payable
48.25%303.97M
48.51%302.49M
48.77%300.97M
----
--205.04M
--203.69M
--202.3M
--200.92M
----
----
Long term account payable
----
500.40%400.3M
----
--133.33M
----
--66.67M
----
----
----
----
Deferred tax liabilities
34.48%26.91M
-2.13%27.96M
362.75%30.74M
4,873.81%42.16M
2,352.07%20.01M
1,934.08%28.57M
-88.28%6.64M
-98.76%847.73K
-98.84%815.98K
-97.85%1.4M
Long term deferred income
6.60%1.62B
10.89%1.61B
14.93%1.57B
20.53%1.6B
15.23%1.52B
22.34%1.46B
26.15%1.37B
59.91%1.32B
94.64%1.32B
81.28%1.19B
Lease liabilities
100.33%87.7M
97.56%88.73M
90.78%96.78M
170.76%98.77M
13.65%43.78M
12.16%44.92M
147.87%50.73M
77.73%36.48M
95.68%38.52M
102.09%40.05M
Other non current liabilities
0.00%6M
0.00%6M
--6M
--6M
--6M
--6M
----
----
----
----
Total non current liabilities
15.02%21.14B
3.01%19.29B
-2.82%19.85B
-11.19%17.9B
-18.24%18.38B
-4.97%18.73B
-2.77%20.42B
-5.78%20.16B
9.68%22.48B
22.73%19.71B
Total liabilities
10.38%80.13B
10.77%74.66B
2.60%75.55B
-0.25%73.81B
-4.17%72.59B
1.11%67.4B
3.59%73.63B
11.59%73.99B
32.19%75.75B
20.90%66.66B
Shareholders equity
Paid-in capital
-1.07%2.38B
-0.26%2.4B
-0.26%2.4B
-0.26%2.4B
-0.26%2.4B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
0.00%2.41B
Capital reserve funds
-2.58%13.2B
-0.29%13.56B
-0.23%13.58B
-0.35%13.57B
-0.48%13.55B
-0.10%13.6B
-0.80%13.61B
-0.76%13.62B
-0.84%13.62B
-2.31%13.61B
Surplus reserve funds
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Retained profit
15.07%23.53B
9.05%21.63B
7.66%21.15B
5.69%20.93B
5.84%20.45B
5.85%19.84B
4.22%19.64B
9.74%19.81B
10.66%19.32B
4.43%18.74B
Less:Treasury stock
-91.70%35.05M
-11.05%422.24M
-11.08%422.48M
-11.08%422.48M
-11.08%422.48M
-0.08%474.72M
-20.87%475.1M
-20.87%475.1M
-20.87%475.1M
-18.71%475.1M
Other composite income
-78.49%-61.98M
-49.19%-52.83M
-99.57%-40.2M
-60.70%-36.36M
-58.02%-34.72M
-57.48%-35.41M
34.54%-20.14M
31.73%-22.63M
-43.66%-21.97M
-15.62%-22.49M
Shareholders equity without minority interests
8.25%40.22B
4.88%38.32B
4.12%37.88B
3.05%37.65B
3.04%37.15B
3.02%36.54B
2.31%36.38B
5.15%36.54B
5.45%36.06B
1.66%35.47B
Minority interests
21.96%542.01M
21.17%535.41M
21.71%531.77M
4.18%439.09M
38.64%444.42M
41.14%441.86M
6.52%436.92M
-0.84%421.47M
-1.87%320.56M
-23.88%313.06M
Total shareholder equity
8.42%40.76B
5.08%38.86B
4.33%38.41B
3.06%38.09B
3.35%37.6B
3.35%36.98B
2.36%36.81B
5.08%36.96B
5.38%36.38B
1.36%35.78B
Total liabilityies and equity
9.71%120.89B
8.75%113.52B
3.18%113.95B
0.85%111.9B
-1.73%110.19B
1.89%104.39B
3.18%110.44B
9.33%110.95B
22.11%112.13B
13.28%102.45B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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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 14.22%15.88B9.41%15.14B-14.76%14.86B-8.72%13.48B-5.90%13.91B19.15%13.84B-11.26%17.43B-22.44%14.77B15.67%14.78B-0.52%11.62B
Transactional financial assets -66.45%175.56M413.17%376.24M-24.88%322.91M121.55%1.07B-10.44%523.27M-67.30%73.32M57.61%429.85M60.01%484.39M16.22%584.25M-54.24%224.19M
Notes receivable and accounts receivable 80.26%1.59B4.04%1.05B-32.49%1.11B-38.03%1.18B-14.68%882.06M45.03%1B170.71%1.65B279.78%1.91B129.65%1.03B-12.81%692.83M
-Accounts receivable 80.26%1.59B4.04%1.05B-32.49%1.11B-38.03%1.18B-14.68%882.06M45.03%1B170.71%1.65B279.78%1.91B129.65%1.03B-12.81%692.83M
Other receivables (including interest and dividends) -16.25%39.54M-43.75%44.54M-46.10%50.12M63.28%91.64M-10.70%47.21M-43.96%79.19M-1.76%92.98M34.26%56.12M43.51%52.86M193.99%141.31M
-Other receivable -----43.75%44.54M----63.28%91.64M-----43.96%79.19M----34.26%56.12M----193.99%141.31M
Advance payment 32.80%1.48B-5.31%988.14M22.32%1.3B-36.15%789.3M35.32%1.12B-24.58%1.04B-48.38%1.06B39.86%1.24B-1.47%824.56M263.79%1.38B
Inventories 11.63%15.64B18.11%10.82B9.55%12.42B-13.81%12.19B-9.88%14.01B-10.60%9.16B18.98%11.34B71.51%14.14B80.33%15.55B38.77%10.25B
Receivable financing -19.53%541.39M-8.96%346.32M-18.86%460.98M-22.41%467.47M-21.87%672.75M-31.80%380.39M-8.08%568.12M-27.46%602.45M-20.62%861.09M-8.61%557.77M
Assets held for sale ------5.7M--------------------------------
Non-current assets due within one year --7.15M--7.11M--------------------------------
Other current assets 13.63%1.63B23.23%1.31B24.95%1.1B-19.99%807.07M-24.67%1.43B-14.29%1.06B-38.22%881.74M-33.13%1.01B26.48%1.9B14.61%1.24B
Total current assets 13.52%37B12.92%30.09B-5.46%31.62B-12.06%30.08B-8.41%32.59B2.07%26.65B-2.33%33.45B9.09%34.21B37.85%35.58B16.19%26.11B
Non Current assets
Other equity investment -45.35%1.83M-45.35%1.83M-75.87%3.35M-75.87%3.35M-75.87%3.35M-75.87%3.35M0.00%13.9M0.00%13.9M0.00%13.9M0.00%13.9M
Other non-current financial assets 0.00%8M0.00%8M-73.78%8M-73.78%8M-73.78%8M0.00%8M-42.73%30.51M-42.73%30.51M281.43%30.51M0.00%8M
Investment real estate -9.53%96.62M-8.60%97.77M112.02%104.26M110.06%105.53M110.17%106.79M108.46%106.98M-22.49%49.17M18.75%50.24M17.95%50.81M17.91%51.32M
Long-term equity investment 8.92%21.13B5.70%20.24B3.01%19.94B1.94%19.61B1.65%19.4B1.66%19.15B4.05%19.36B5.79%19.23B6.07%19.09B1.80%18.83B
Long term receivable account --30.4M--30.21M--------------------------------
Fixed assets ----0.66%48.79B----0.83%47.47B----9.76%48.47B----64.89%47.08B----88.73%44.16B
Constru in process ----21.51%5.45B----2.21%5.27B-----48.64%4.49B-----73.57%5.16B-----57.38%8.73B
Construction materials -----97.12%4.68M------162.54M------162.54M----------------
Intangible assets 109.21%6.71B118.92%6.74B112.87%6.76B5.42%3.18B10.42%3.21B7.69%3.08B15.99%3.17B12.10%3.01B19.35%2.91B11.07%2.86B
Long deferred expense 682.70%7M75.73%13.51M1,670.11%20.02M2,025.32%26.6M-35.08%893.91K415.01%7.69M23.85%1.13M23.75%1.25M26.63%1.38M28.06%1.49M
Deferred tax assets 7.03%1.62B17.05%1.78B28.03%1.69B45.60%1.62B49.25%1.52B48.66%1.52B76.61%1.32B42.51%1.11B39.77%1.02B47.03%1.02B
Usufruct assets 75.85%96.57M73.83%99.43M86.15%105.97M150.78%109.6M19.86%54.92M19.32%57.2M114.80%56.93M47.93%43.7M56.30%45.82M48.73%47.94M
Other non current assets -57.86%299.64M-73.72%182.11M-18.32%473.72M322.77%4.26B-18.95%711M13.88%693.04M150.51%580M288.02%1.01B-15.56%877.19M-72.44%608.57M
Total non current assets 8.11%83.89B7.32%83.43B6.93%82.33B6.61%81.82B1.37%77.6B1.83%77.74B5.77%76.99B9.44%76.74B15.95%76.55B12.31%76.34B
Total assets 9.71%120.89B8.75%113.52B3.18%113.95B0.85%111.9B-1.73%110.19B1.89%104.39B3.18%110.44B9.33%110.95B22.11%112.13B13.28%102.45B
Liabilities
Current liabilities
Short term loan 15.21%37.86B28.13%33.13B19.69%34.55B11.45%35.47B8.49%32.86B23.30%25.86B3.78%28.86B24.87%31.83B29.73%30.29B7.52%20.97B
Transactional financial liabilities ----------------------766.56K-75.71%360.26K------------
Notes payable and accounts payable 1.81%8.97B-10.74%8.61B-20.25%7.4B-25.37%7.86B-20.34%8.81B-33.58%9.65B-22.92%9.28B-5.57%10.53B31.10%11.06B16.20%14.52B
-Notes payable -15.04%2.11B-25.34%1.97B-31.48%1.82B-35.14%2.11B-25.21%2.48B-33.75%2.64B-36.63%2.65B0.39%3.25B24.54%3.32B26.15%3.99B
-Accounts payable 8.41%6.87B-5.22%6.64B-15.76%5.59B-21.00%5.75B-18.25%6.33B-33.51%7B-15.62%6.63B-8.01%7.28B34.12%7.75B12.83%10.53B
Contract liabilities 159.00%3.48B40.97%4.11B27.78%3.83B217.84%2.4B50.65%1.34B231.09%2.92B239.22%3B-7.45%754.88M10.14%890.7M-21.26%880.57M
Advance receipts 1,474.08%36.5M3,622.04%86.53M432.41%1.49M29,076.35%181.3M113.60%2.32M-1.28%2.32M-97.36%280.76K-43.94%621.41K5.73%1.09M-78.84%2.36M
Salaries payable 2.64%199.94M6.12%295.56M-3.76%198.65M-3.27%198.59M-2.64%194.79M-6.16%278.51M58.87%206.41M86.72%205.3M42.64%200.06M60.53%296.8M
Taxs payable 89.32%246.81M-5.51%313.72M-43.41%245.69M4.95%202.7M-27.32%130.37M25.71%332.01M236.38%434.19M20.70%193.14M-0.36%179.37M-9.41%264.1M
Other payable (including interest and dividends) 13.62%309.23M-17.32%240.15M-21.18%289.56M-24.97%282.57M-28.86%272.17M-35.68%290.46M-21.47%367.36M-22.96%376.58M-7.42%382.59M-2.62%451.6M
-Other payable -----17.32%240.15M-----24.97%282.57M-----35.68%290.46M-----22.96%376.58M-----2.62%451.6M
Non current liabilities due within one year -41.60%4.92B-13.28%5.59B0.91%5.67B2.21%6.49B17.90%8.43B-13.24%6.44B2.85%5.62B55.29%6.35B110.62%7.15B122.05%7.43B
Other current liabilities 36.48%2.96B2.99%2.99B-35.42%3.51B-21.55%2.82B-30.47%2.17B36.01%2.91B73.81%5.43B37.92%3.59B3,512.74%3.12B28.67%2.14B
Total current liabilities 8.80%58.98B13.76%55.37B4.68%55.7B3.85%55.91B1.76%54.21B3.66%48.68B6.26%53.21B19.87%53.83B44.72%53.27B20.15%46.96B
Current liabilities
Long term loan 16.47%18.7B-0.42%16.85B-7.93%17.3B-13.82%16.02B-24.01%16.05B-8.41%16.92B-5.29%18.8B-9.19%18.59B7.06%21.12B20.63%18.47B
Bonds payable 48.25%303.97M48.51%302.49M48.77%300.97M------205.04M--203.69M--202.3M--200.92M--------
Long term account payable ----500.40%400.3M------133.33M------66.67M----------------
Deferred tax liabilities 34.48%26.91M-2.13%27.96M362.75%30.74M4,873.81%42.16M2,352.07%20.01M1,934.08%28.57M-88.28%6.64M-98.76%847.73K-98.84%815.98K-97.85%1.4M
Long term deferred income 6.60%1.62B10.89%1.61B14.93%1.57B20.53%1.6B15.23%1.52B22.34%1.46B26.15%1.37B59.91%1.32B94.64%1.32B81.28%1.19B
Lease liabilities 100.33%87.7M97.56%88.73M90.78%96.78M170.76%98.77M13.65%43.78M12.16%44.92M147.87%50.73M77.73%36.48M95.68%38.52M102.09%40.05M
Other non current liabilities 0.00%6M0.00%6M--6M--6M--6M--6M----------------
Total non current liabilities 15.02%21.14B3.01%19.29B-2.82%19.85B-11.19%17.9B-18.24%18.38B-4.97%18.73B-2.77%20.42B-5.78%20.16B9.68%22.48B22.73%19.71B
Total liabilities 10.38%80.13B10.77%74.66B2.60%75.55B-0.25%73.81B-4.17%72.59B1.11%67.4B3.59%73.63B11.59%73.99B32.19%75.75B20.90%66.66B
Shareholders equity
Paid-in capital -1.07%2.38B-0.26%2.4B-0.26%2.4B-0.26%2.4B-0.26%2.4B0.00%2.41B0.00%2.41B0.00%2.41B0.00%2.41B0.00%2.41B
Capital reserve funds -2.58%13.2B-0.29%13.56B-0.23%13.58B-0.35%13.57B-0.48%13.55B-0.10%13.6B-0.80%13.61B-0.76%13.62B-0.84%13.62B-2.31%13.61B
Surplus reserve funds 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Retained profit 15.07%23.53B9.05%21.63B7.66%21.15B5.69%20.93B5.84%20.45B5.85%19.84B4.22%19.64B9.74%19.81B10.66%19.32B4.43%18.74B
Less:Treasury stock -91.70%35.05M-11.05%422.24M-11.08%422.48M-11.08%422.48M-11.08%422.48M-0.08%474.72M-20.87%475.1M-20.87%475.1M-20.87%475.1M-18.71%475.1M
Other composite income -78.49%-61.98M-49.19%-52.83M-99.57%-40.2M-60.70%-36.36M-58.02%-34.72M-57.48%-35.41M34.54%-20.14M31.73%-22.63M-43.66%-21.97M-15.62%-22.49M
Shareholders equity without minority interests 8.25%40.22B4.88%38.32B4.12%37.88B3.05%37.65B3.04%37.15B3.02%36.54B2.31%36.38B5.15%36.54B5.45%36.06B1.66%35.47B
Minority interests 21.96%542.01M21.17%535.41M21.71%531.77M4.18%439.09M38.64%444.42M41.14%441.86M6.52%436.92M-0.84%421.47M-1.87%320.56M-23.88%313.06M
Total shareholder equity 8.42%40.76B5.08%38.86B4.33%38.41B3.06%38.09B3.35%37.6B3.35%36.98B2.36%36.81B5.08%36.96B5.38%36.38B1.36%35.78B
Total liabilityies and equity 9.71%120.89B8.75%113.52B3.18%113.95B0.85%111.9B-1.73%110.19B1.89%104.39B3.18%110.44B9.33%110.95B22.11%112.13B13.28%102.45B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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