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Huitong Construction Group (603176)

Watchlist
  • 5.60
  • +0.02+0.36%
Market Closed May 18 15:00 CST
2.66BMarket Cap127.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Huitong Construction Group (603176) 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
-9.80%815.71M
0.60%880.56M
2.95%902.05M
5.13%935.68M
-20.58%904.36M
-9.89%875.28M
-11.46%876.25M
-21.86%890.02M
0.61%1.14B
-31.02%971.36M
Transactional financial assets
-7.52%96.54M
-9.91%93.44M
32.54%108.45M
6.07%107.77M
421.98%104.4M
--103.72M
66.96%81.82M
--101.6M
--20M
----
Notes receivable and accounts receivable
-15.88%1.34B
-17.98%1.43B
-5.45%1.55B
-7.46%1.65B
-0.91%1.59B
27.00%1.75B
15.43%1.64B
34.01%1.79B
20.11%1.6B
-0.93%1.38B
-Notes receivable
----
----
----
533.33%1.9M
----
-33.88%800K
-88.20%800K
-98.03%300K
-98.24%300K
-91.09%1.21M
-Accounts receivable
-15.88%1.34B
-17.94%1.43B
-5.40%1.55B
-7.55%1.65B
-0.90%1.59B
27.06%1.75B
15.92%1.64B
35.53%1.79B
21.64%1.6B
-0.04%1.38B
Other receivables (including interest and dividends)
61.71%53.86M
77.54%58.83M
-7.68%28.63M
0.28%35.06M
-20.53%33.31M
-2.77%33.14M
-20.00%31.02M
375.94%34.96M
109.50%41.91M
260.01%34.08M
-Dividend receivable
----
----
--844K
--844K
----
----
----
----
----
----
-Other receivable
----
77.54%58.83M
----
-2.13%34.21M
----
-2.77%33.14M
----
375.94%34.96M
----
260.01%34.08M
Contractual assets
26.83%962.82M
22.77%1.08B
-3.41%817.12M
19.89%909.53M
14.55%759.13M
-16.25%876.8M
-18.78%845.94M
-33.34%758.63M
-34.84%662.71M
10.05%1.05B
Advance payment
-18.12%31.9M
5.01%13.8M
-48.97%17.86M
-10.53%26.96M
-39.00%38.95M
-59.51%13.14M
-10.02%35M
45.09%30.13M
79.52%63.85M
84.80%32.45M
Inventories
13.16%34.29M
-8.86%21.93M
-31.31%31.97M
-37.29%27.08M
-19.46%30.3M
-41.58%24.06M
9.58%46.54M
0.66%43.18M
-35.32%37.63M
-22.18%41.18M
Receivable financing
--340K
----
----
-92.67%814.67K
----
----
-98.60%408.26K
-62.31%11.12M
-98.94%380.32K
-98.48%780.88K
Non-current assets due within one year
--64.2M
--63.78M
--52.88M
----
----
----
----
-5.26%10.86M
-5.26%10.86M
-52.63%10.86M
Other current assets
-11.62%185.75M
-11.40%186.74M
-29.12%192.8M
-12.97%223.15M
15.56%210.17M
13.17%210.77M
47.15%272.01M
30.75%256.4M
7.54%181.87M
8.46%186.24M
Total current assets
-2.38%3.58B
-1.43%3.83B
-3.31%3.7B
-0.11%3.92B
-2.45%3.67B
4.99%3.89B
-0.45%3.83B
0.13%3.92B
-1.38%3.76B
-9.19%3.7B
Non Current assets
Debt investment
-38.61%50.74M
-50.66%40.53M
--50.83M
--83.17M
--82.66M
--82.15M
----
----
----
----
Other equity investment
6.57%348.37M
48.00%350.89M
52.20%360.85M
63.85%326.89M
118.66%326.89M
58.59%237.09M
58.59%237.09M
33.44%199.5M
0.00%149.5M
949.12%149.5M
Other non-current financial assets
30.76%35.93M
30.76%35.93M
24.61%34.24M
0.00%27.47M
0.00%27.47M
0.00%27.47M
0.00%27.47M
0.00%27.47M
0.00%27.47M
0.00%27.47M
Investment real estate
-4.76%10.99M
-4.70%11.13M
--11.26M
--11.4M
--11.54M
200.15%11.67M
----
----
----
-4.30%3.89M
Long-term equity investment
-15.93%259.79M
-15.54%270.3M
-15.44%282.48M
-14.95%296.22M
-15.10%309.03M
-15.39%320.02M
-19.00%334.04M
-18.00%348.28M
-17.08%364.01M
-17.09%378.21M
Fixed assets
----
0.09%110.42M
----
-9.63%116.26M
----
-6.90%110.32M
----
5.15%128.65M
----
35.58%118.5M
Intangible assets
-1.20%1.01B
-0.09%1.03B
-1.54%1B
2.67%1.03B
16.33%1.03B
17.95%1.03B
26.12%1.02B
35.26%999.61M
36.22%882.96M
49.70%876.57M
Long deferred expense
87.92%5.03M
87.89%5.41M
50.08%4.63M
-13.39%2.85M
-23.56%2.67M
-22.25%2.88M
299.90%3.09M
507.84%3.29M
501.03%3.5M
495.10%3.7M
Deferred tax assets
30.96%195.47M
28.33%181.08M
37.07%171.24M
36.49%163.15M
37.13%149.26M
38.13%141.11M
22.27%124.93M
32.71%119.53M
27.00%108.84M
32.48%102.15M
Usufruct assets
----
----
----
----
----
----
-6.00%1.67M
-5.91%1.7M
-5.83%1.73M
-5.74%1.75M
Other non current assets
1,113.58%42.94M
488.13%19.23M
-86.16%9.45M
-91.80%6.68M
-95.74%3.54M
-96.28%3.27M
1,872.01%68.24M
2,066.19%81.48M
6,791.89%83.04M
398.10%87.97M
Total non current assets
0.69%2.07B
4.47%2.06B
5.19%2.04B
7.90%2.06B
17.54%2.06B
12.58%1.97B
18.92%1.94B
22.15%1.91B
18.35%1.75B
37.54%1.75B
Total assets
-1.28%5.65B
0.55%5.89B
-0.45%5.74B
2.52%5.98B
3.90%5.72B
7.43%5.86B
5.31%5.77B
6.41%5.83B
4.13%5.51B
1.93%5.45B
Liabilities
Current liabilities
Short term loan
-2.45%459.86M
-15.16%312.07M
-13.86%346.23M
23.09%477.71M
7.09%471.42M
0.53%367.83M
0.36%401.94M
-13.01%388.09M
-24.77%440.21M
-33.55%365.88M
Notes payable and accounts payable
0.51%1.29B
-6.58%1.65B
-10.29%1.47B
-6.85%1.55B
4.96%1.28B
5.26%1.77B
3.61%1.63B
0.23%1.66B
-12.03%1.22B
1.69%1.68B
-Notes payable
-48.96%47.34M
-31.08%82.89M
-23.30%127.66M
-14.21%91.5M
-12.52%92.76M
-16.47%120.26M
100.57%166.43M
36.70%106.65M
-2.79%106.03M
39.61%143.97M
-Accounts payable
4.36%1.24B
-4.80%1.57B
-8.82%1.34B
-6.35%1.46B
6.62%1.19B
7.30%1.65B
-1.78%1.47B
-1.57%1.55B
-12.81%1.12B
-0.83%1.54B
Contract liabilities
-48.73%114.02M
-11.95%123.02M
-6.98%176.71M
-13.55%190.41M
-47.94%222.39M
-51.71%139.72M
-52.52%189.96M
-45.34%220.26M
1.84%427.16M
-40.74%289.35M
Advance receipts
----
----
----
----
----
-91.06%3.53K
-98.65%938.25
----
-96.12%9.54K
-75.67%39.48K
Salaries payable
123.83%18.15M
-17.75%18.46M
33.08%12.9M
40.07%12.87M
-62.53%8.11M
9.34%22.44M
-30.59%9.69M
-9.14%9.19M
118.04%21.63M
39.79%20.53M
Taxs payable
-16.38%58.61M
-17.56%73.77M
-24.08%45.68M
-0.20%48.42M
45.95%70.09M
12.32%89.49M
1.50%60.17M
10.00%48.51M
-23.85%48.02M
44.69%79.67M
Other payable (including interest and dividends)
-1.74%47.42M
304.19%70.52M
209.26%51.25M
169.89%61.1M
1,211.24%48.26M
190.41%17.45M
211.01%16.57M
443.07%22.64M
32.99%3.68M
-4.22%6.01M
-Dividend payable
----
----
----
18.12%10.91M
----
----
----
--9.24M
----
----
-Other payable
----
304.19%70.52M
----
274.45%50.19M
----
190.41%17.45M
----
221.53%13.4M
----
-4.22%6.01M
Non current liabilities due within one year
176.13%579.87M
-1.60%225.98M
-28.99%156.24M
-35.70%160.28M
-9.77%210M
271.52%229.65M
8.19%220.02M
106.85%249.25M
186.31%232.75M
15.49%61.81M
Other current liabilities
6.96%208.6M
-0.42%209.01M
-1.42%228.49M
-5.41%238.17M
-18.30%195.02M
9.23%209.89M
7.89%231.79M
15.34%251.81M
16.62%238.7M
-9.93%192.15M
Total current liabilities
10.68%2.78B
-5.63%2.69B
-10.16%2.48B
-4.02%2.74B
-4.79%2.51B
5.54%2.85B
-3.84%2.76B
-1.82%2.85B
-4.41%2.63B
-11.15%2.7B
Current liabilities
Long term loan
-21.69%1.31B
10.38%1.58B
17.53%1.68B
12.17%1.63B
16.04%1.67B
12.56%1.43B
25.04%1.43B
28.50%1.45B
27.31%1.44B
42.05%1.27B
Bonds payable
5.66%357.76M
5.64%351.87M
6.15%349.72M
6.21%344.24M
6.20%338.6M
6.21%333.07M
6.43%329.47M
6.43%324.12M
6.44%318.84M
6.44%313.59M
Estimate liabilities
-28.77%50.36K
-55.99%57.41K
-92.15%210.37K
-69.06%202.64K
-90.41%70.69K
-82.73%130.46K
279.10%2.68M
91.06%655.05K
112.27%737.02K
117.58%755.48K
Lease liabilities
----
----
----
----
----
----
5.27%1.75M
5.47%1.74M
-10.25%1.7M
-10.25%1.69M
Total non current liabilities
-17.07%1.66B
9.48%1.93B
15.13%2.03B
10.94%1.97B
14.10%2.01B
11.14%1.76B
21.19%1.77B
23.81%1.78B
22.91%1.76B
33.17%1.58B
Total liabilities
-1.66%4.44B
0.14%4.61B
-0.30%4.52B
1.72%4.71B
2.77%4.51B
7.61%4.61B
4.58%4.53B
6.66%4.63B
4.93%4.39B
1.33%4.28B
Shareholders equity
Paid-in capital
0.19%475.24M
1.84%475.24M
1.84%475.23M
1.64%474.32M
1.64%474.32M
0.00%466.67M
0.00%466.67M
0.00%466.67M
0.00%466.67M
0.00%466.66M
Other equity instruments
-0.07%57.8M
-0.08%57.8M
-0.08%57.8M
-0.02%57.84M
-0.02%57.84M
-0.02%57.84M
-0.02%57.84M
-0.02%57.85M
-0.02%57.85M
-0.00%57.86M
Capital reserve funds
4.27%286.55M
2.14%283.66M
3.27%286.78M
0.84%280.05M
-1.03%274.82M
0.03%277.72M
0.02%277.7M
0.02%277.7M
0.02%277.69M
0.00%277.64M
Surplus reserve funds
13.44%34.88M
13.44%34.88M
27.33%30.75M
27.33%30.75M
27.33%30.75M
27.33%30.75M
39.11%24.15M
39.11%24.15M
39.11%24.15M
39.10%24.15M
Retained profit
2.00%305.96M
7.17%366.62M
-13.13%301.52M
11.96%355.55M
20.76%299.95M
18.58%342.09M
31.20%347.08M
18.79%317.57M
10.29%248.38M
16.73%288.48M
Less:Treasury stock
6.29%30.11M
18.71%30.11M
18.37%30.03M
10.55%28.04M
27.31%28.33M
111.38%25.37M
--25.37M
--25.37M
--22.25M
--12M
Other composite income
---26.69M
---24.8M
----
----
----
----
----
----
----
----
Specific reserves
14.89%22.99M
30.82%24.24M
34.89%19.73M
121.24%21.96M
2,840.80%20.01M
11,389.47%18.53M
2,505.04%14.62M
638.72%9.93M
-86.49%680.57K
-97.45%161.26K
Shareholders equity without minority interests
-0.24%1.13B
1.65%1.19B
-1.80%1.14B
5.66%1.19B
7.23%1.13B
5.92%1.17B
7.20%1.16B
3.70%1.13B
0.32%1.05B
2.79%1.1B
Minority interests
5.50%84.76M
8.15%85.43M
11.11%84.78M
3.93%79.71M
26.86%80.34M
20.95%79M
23.57%76.3M
41.19%76.69M
16.13%63.33M
34.91%65.32M
Total shareholder equity
0.14%1.21B
2.06%1.27B
-1.00%1.23B
5.55%1.27B
8.35%1.21B
6.76%1.25B
8.08%1.24B
5.49%1.21B
1.11%1.12B
4.18%1.17B
Total liabilityies and equity
-1.28%5.65B
0.55%5.89B
-0.45%5.74B
2.52%5.98B
3.90%5.72B
7.43%5.86B
5.31%5.77B
6.41%5.83B
4.13%5.51B
1.93%5.45B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
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Rongcheng 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 -9.80%815.71M0.60%880.56M2.95%902.05M5.13%935.68M-20.58%904.36M-9.89%875.28M-11.46%876.25M-21.86%890.02M0.61%1.14B-31.02%971.36M
Transactional financial assets -7.52%96.54M-9.91%93.44M32.54%108.45M6.07%107.77M421.98%104.4M--103.72M66.96%81.82M--101.6M--20M----
Notes receivable and accounts receivable -15.88%1.34B-17.98%1.43B-5.45%1.55B-7.46%1.65B-0.91%1.59B27.00%1.75B15.43%1.64B34.01%1.79B20.11%1.6B-0.93%1.38B
-Notes receivable ------------533.33%1.9M-----33.88%800K-88.20%800K-98.03%300K-98.24%300K-91.09%1.21M
-Accounts receivable -15.88%1.34B-17.94%1.43B-5.40%1.55B-7.55%1.65B-0.90%1.59B27.06%1.75B15.92%1.64B35.53%1.79B21.64%1.6B-0.04%1.38B
Other receivables (including interest and dividends) 61.71%53.86M77.54%58.83M-7.68%28.63M0.28%35.06M-20.53%33.31M-2.77%33.14M-20.00%31.02M375.94%34.96M109.50%41.91M260.01%34.08M
-Dividend receivable ----------844K--844K------------------------
-Other receivable ----77.54%58.83M-----2.13%34.21M-----2.77%33.14M----375.94%34.96M----260.01%34.08M
Contractual assets 26.83%962.82M22.77%1.08B-3.41%817.12M19.89%909.53M14.55%759.13M-16.25%876.8M-18.78%845.94M-33.34%758.63M-34.84%662.71M10.05%1.05B
Advance payment -18.12%31.9M5.01%13.8M-48.97%17.86M-10.53%26.96M-39.00%38.95M-59.51%13.14M-10.02%35M45.09%30.13M79.52%63.85M84.80%32.45M
Inventories 13.16%34.29M-8.86%21.93M-31.31%31.97M-37.29%27.08M-19.46%30.3M-41.58%24.06M9.58%46.54M0.66%43.18M-35.32%37.63M-22.18%41.18M
Receivable financing --340K---------92.67%814.67K---------98.60%408.26K-62.31%11.12M-98.94%380.32K-98.48%780.88K
Non-current assets due within one year --64.2M--63.78M--52.88M-----------------5.26%10.86M-5.26%10.86M-52.63%10.86M
Other current assets -11.62%185.75M-11.40%186.74M-29.12%192.8M-12.97%223.15M15.56%210.17M13.17%210.77M47.15%272.01M30.75%256.4M7.54%181.87M8.46%186.24M
Total current assets -2.38%3.58B-1.43%3.83B-3.31%3.7B-0.11%3.92B-2.45%3.67B4.99%3.89B-0.45%3.83B0.13%3.92B-1.38%3.76B-9.19%3.7B
Non Current assets
Debt investment -38.61%50.74M-50.66%40.53M--50.83M--83.17M--82.66M--82.15M----------------
Other equity investment 6.57%348.37M48.00%350.89M52.20%360.85M63.85%326.89M118.66%326.89M58.59%237.09M58.59%237.09M33.44%199.5M0.00%149.5M949.12%149.5M
Other non-current financial assets 30.76%35.93M30.76%35.93M24.61%34.24M0.00%27.47M0.00%27.47M0.00%27.47M0.00%27.47M0.00%27.47M0.00%27.47M0.00%27.47M
Investment real estate -4.76%10.99M-4.70%11.13M--11.26M--11.4M--11.54M200.15%11.67M-------------4.30%3.89M
Long-term equity investment -15.93%259.79M-15.54%270.3M-15.44%282.48M-14.95%296.22M-15.10%309.03M-15.39%320.02M-19.00%334.04M-18.00%348.28M-17.08%364.01M-17.09%378.21M
Fixed assets ----0.09%110.42M-----9.63%116.26M-----6.90%110.32M----5.15%128.65M----35.58%118.5M
Intangible assets -1.20%1.01B-0.09%1.03B-1.54%1B2.67%1.03B16.33%1.03B17.95%1.03B26.12%1.02B35.26%999.61M36.22%882.96M49.70%876.57M
Long deferred expense 87.92%5.03M87.89%5.41M50.08%4.63M-13.39%2.85M-23.56%2.67M-22.25%2.88M299.90%3.09M507.84%3.29M501.03%3.5M495.10%3.7M
Deferred tax assets 30.96%195.47M28.33%181.08M37.07%171.24M36.49%163.15M37.13%149.26M38.13%141.11M22.27%124.93M32.71%119.53M27.00%108.84M32.48%102.15M
Usufruct assets -------------------------6.00%1.67M-5.91%1.7M-5.83%1.73M-5.74%1.75M
Other non current assets 1,113.58%42.94M488.13%19.23M-86.16%9.45M-91.80%6.68M-95.74%3.54M-96.28%3.27M1,872.01%68.24M2,066.19%81.48M6,791.89%83.04M398.10%87.97M
Total non current assets 0.69%2.07B4.47%2.06B5.19%2.04B7.90%2.06B17.54%2.06B12.58%1.97B18.92%1.94B22.15%1.91B18.35%1.75B37.54%1.75B
Total assets -1.28%5.65B0.55%5.89B-0.45%5.74B2.52%5.98B3.90%5.72B7.43%5.86B5.31%5.77B6.41%5.83B4.13%5.51B1.93%5.45B
Liabilities
Current liabilities
Short term loan -2.45%459.86M-15.16%312.07M-13.86%346.23M23.09%477.71M7.09%471.42M0.53%367.83M0.36%401.94M-13.01%388.09M-24.77%440.21M-33.55%365.88M
Notes payable and accounts payable 0.51%1.29B-6.58%1.65B-10.29%1.47B-6.85%1.55B4.96%1.28B5.26%1.77B3.61%1.63B0.23%1.66B-12.03%1.22B1.69%1.68B
-Notes payable -48.96%47.34M-31.08%82.89M-23.30%127.66M-14.21%91.5M-12.52%92.76M-16.47%120.26M100.57%166.43M36.70%106.65M-2.79%106.03M39.61%143.97M
-Accounts payable 4.36%1.24B-4.80%1.57B-8.82%1.34B-6.35%1.46B6.62%1.19B7.30%1.65B-1.78%1.47B-1.57%1.55B-12.81%1.12B-0.83%1.54B
Contract liabilities -48.73%114.02M-11.95%123.02M-6.98%176.71M-13.55%190.41M-47.94%222.39M-51.71%139.72M-52.52%189.96M-45.34%220.26M1.84%427.16M-40.74%289.35M
Advance receipts ---------------------91.06%3.53K-98.65%938.25-----96.12%9.54K-75.67%39.48K
Salaries payable 123.83%18.15M-17.75%18.46M33.08%12.9M40.07%12.87M-62.53%8.11M9.34%22.44M-30.59%9.69M-9.14%9.19M118.04%21.63M39.79%20.53M
Taxs payable -16.38%58.61M-17.56%73.77M-24.08%45.68M-0.20%48.42M45.95%70.09M12.32%89.49M1.50%60.17M10.00%48.51M-23.85%48.02M44.69%79.67M
Other payable (including interest and dividends) -1.74%47.42M304.19%70.52M209.26%51.25M169.89%61.1M1,211.24%48.26M190.41%17.45M211.01%16.57M443.07%22.64M32.99%3.68M-4.22%6.01M
-Dividend payable ------------18.12%10.91M--------------9.24M--------
-Other payable ----304.19%70.52M----274.45%50.19M----190.41%17.45M----221.53%13.4M-----4.22%6.01M
Non current liabilities due within one year 176.13%579.87M-1.60%225.98M-28.99%156.24M-35.70%160.28M-9.77%210M271.52%229.65M8.19%220.02M106.85%249.25M186.31%232.75M15.49%61.81M
Other current liabilities 6.96%208.6M-0.42%209.01M-1.42%228.49M-5.41%238.17M-18.30%195.02M9.23%209.89M7.89%231.79M15.34%251.81M16.62%238.7M-9.93%192.15M
Total current liabilities 10.68%2.78B-5.63%2.69B-10.16%2.48B-4.02%2.74B-4.79%2.51B5.54%2.85B-3.84%2.76B-1.82%2.85B-4.41%2.63B-11.15%2.7B
Current liabilities
Long term loan -21.69%1.31B10.38%1.58B17.53%1.68B12.17%1.63B16.04%1.67B12.56%1.43B25.04%1.43B28.50%1.45B27.31%1.44B42.05%1.27B
Bonds payable 5.66%357.76M5.64%351.87M6.15%349.72M6.21%344.24M6.20%338.6M6.21%333.07M6.43%329.47M6.43%324.12M6.44%318.84M6.44%313.59M
Estimate liabilities -28.77%50.36K-55.99%57.41K-92.15%210.37K-69.06%202.64K-90.41%70.69K-82.73%130.46K279.10%2.68M91.06%655.05K112.27%737.02K117.58%755.48K
Lease liabilities ------------------------5.27%1.75M5.47%1.74M-10.25%1.7M-10.25%1.69M
Total non current liabilities -17.07%1.66B9.48%1.93B15.13%2.03B10.94%1.97B14.10%2.01B11.14%1.76B21.19%1.77B23.81%1.78B22.91%1.76B33.17%1.58B
Total liabilities -1.66%4.44B0.14%4.61B-0.30%4.52B1.72%4.71B2.77%4.51B7.61%4.61B4.58%4.53B6.66%4.63B4.93%4.39B1.33%4.28B
Shareholders equity
Paid-in capital 0.19%475.24M1.84%475.24M1.84%475.23M1.64%474.32M1.64%474.32M0.00%466.67M0.00%466.67M0.00%466.67M0.00%466.67M0.00%466.66M
Other equity instruments -0.07%57.8M-0.08%57.8M-0.08%57.8M-0.02%57.84M-0.02%57.84M-0.02%57.84M-0.02%57.84M-0.02%57.85M-0.02%57.85M-0.00%57.86M
Capital reserve funds 4.27%286.55M2.14%283.66M3.27%286.78M0.84%280.05M-1.03%274.82M0.03%277.72M0.02%277.7M0.02%277.7M0.02%277.69M0.00%277.64M
Surplus reserve funds 13.44%34.88M13.44%34.88M27.33%30.75M27.33%30.75M27.33%30.75M27.33%30.75M39.11%24.15M39.11%24.15M39.11%24.15M39.10%24.15M
Retained profit 2.00%305.96M7.17%366.62M-13.13%301.52M11.96%355.55M20.76%299.95M18.58%342.09M31.20%347.08M18.79%317.57M10.29%248.38M16.73%288.48M
Less:Treasury stock 6.29%30.11M18.71%30.11M18.37%30.03M10.55%28.04M27.31%28.33M111.38%25.37M--25.37M--25.37M--22.25M--12M
Other composite income ---26.69M---24.8M--------------------------------
Specific reserves 14.89%22.99M30.82%24.24M34.89%19.73M121.24%21.96M2,840.80%20.01M11,389.47%18.53M2,505.04%14.62M638.72%9.93M-86.49%680.57K-97.45%161.26K
Shareholders equity without minority interests -0.24%1.13B1.65%1.19B-1.80%1.14B5.66%1.19B7.23%1.13B5.92%1.17B7.20%1.16B3.70%1.13B0.32%1.05B2.79%1.1B
Minority interests 5.50%84.76M8.15%85.43M11.11%84.78M3.93%79.71M26.86%80.34M20.95%79M23.57%76.3M41.19%76.69M16.13%63.33M34.91%65.32M
Total shareholder equity 0.14%1.21B2.06%1.27B-1.00%1.23B5.55%1.27B8.35%1.21B6.76%1.25B8.08%1.24B5.49%1.21B1.11%1.12B4.18%1.17B
Total liabilityies and equity -1.28%5.65B0.55%5.89B-0.45%5.74B2.52%5.98B3.90%5.72B7.43%5.86B5.31%5.77B6.41%5.83B4.13%5.51B1.93%5.45B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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