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Hongyuan Green Energy (603185)

Watchlist
  • 21.66
  • -1.11-4.87%
Market Closed May 15 15:00 CST
14.80BMarket Cap-349.35P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hongyuan Green Energy (603185) 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
-0.96%5.16B
-3.82%5.03B
-23.01%4.82B
-29.13%4.31B
-24.75%5.21B
-15.27%5.23B
46.92%6.26B
9.62%6.08B
28.41%6.92B
36.39%6.18B
Transactional financial assets
8.81%3.94B
-8.81%4.01B
-15.61%3.11B
-16.68%3.05B
-5.61%3.63B
172.75%4.4B
388.46%3.69B
235.18%3.66B
178.77%3.84B
-40.07%1.61B
Notes receivable and accounts receivable
-1.94%1.14B
44.69%1.22B
57.07%1.32B
33.17%932.71M
147.01%1.16B
124.08%843.12M
175.24%839.56M
166.68%700.4M
9.34%469.34M
360.63%376.26M
-Accounts receivable
-1.94%1.14B
44.69%1.22B
57.07%1.32B
33.17%932.71M
147.01%1.16B
124.08%843.12M
175.24%839.56M
166.68%700.4M
9.34%469.34M
360.63%376.26M
Other receivables (including interest and dividends)
10.02%117.59M
35.52%160.88M
-46.22%64.6M
-15.16%103.46M
-11.97%106.89M
-3.04%118.72M
5.90%120.13M
11.35%121.95M
14.82%121.41M
19.28%122.43M
-Other receivable
----
35.52%160.88M
----
-15.16%103.46M
----
-3.04%118.72M
----
11.35%121.95M
----
19.28%122.43M
Contractual assets
-4.63%95.81M
6.74%93.52M
144.30%126.46M
244.27%108.31M
379.56%100.46M
439.57%87.61M
647.05%51.77M
383.87%31.46M
227.93%20.95M
154.18%16.24M
Advance payment
-10.64%214.04M
-57.98%141.48M
-22.78%298.5M
-61.88%222.85M
-63.20%239.53M
-45.38%336.69M
-62.99%386.57M
-36.04%584.63M
-35.66%650.97M
15.33%616.38M
Inventories
41.90%2.51B
40.87%1.97B
-40.32%1.27B
-15.85%1.78B
-20.15%1.77B
-32.17%1.4B
-6.23%2.13B
63.90%2.12B
47.24%2.21B
39.58%2.06B
Receivable financing
20.54%98.63M
-21.49%115.83M
-19.07%104.51M
-11.74%109.06M
-22.68%81.82M
18.41%147.54M
-41.78%129.13M
-55.21%123.57M
-78.75%105.82M
-77.98%124.6M
Assets held for sale
--823.35K
-83.15%823.35K
----
----
----
--4.88M
----
----
----
----
Other current assets
39.15%874.34M
38.55%858.16M
17.06%778.34M
17.49%722.14M
16.67%628.35M
-21.67%619.41M
1.67%664.93M
51.68%614.65M
189.95%538.59M
702.62%790.81M
Total current assets
9.53%14.14B
3.18%13.6B
-16.37%11.94B
-19.21%11.34B
-13.20%12.91B
10.85%13.18B
48.13%14.28B
41.70%14.03B
41.64%14.88B
17.96%11.89B
Non Current assets
Other equity investment
0.00%1M
0.00%1M
--1M
--1M
--1M
--1M
----
----
----
----
Other non-current financial assets
-23.29%30.72M
-94.31%30.72M
-95.83%40.05M
-95.94%40.05M
-96.85%40.05M
-57.48%540.05M
-28.04%960.61M
-26.14%986.08M
-4.87%1.27B
1.60%1.27B
Long-term equity investment
-99.99%140.08K
----
-2.96%933.95M
-9.05%933.95M
-14.33%933.95M
-11.87%953.69M
-11.04%962.44M
-1.04%1.03B
14.62%1.09B
18.30%1.08B
Long term receivable account
--49.29M
--47M
--45.38M
--45.4M
----
----
----
----
----
----
Fixed assets
----
-4.75%11.05B
----
-0.67%11.16B
----
12.97%11.6B
----
141.80%11.23B
----
118.84%10.27B
Constru in process
----
-45.23%951.27M
----
-43.20%1.69B
----
-50.82%1.74B
----
-42.35%2.98B
----
40.91%3.53B
Construction materials
----
----
----
----
----
----
----
-89.32%271.9K
----
227.59%10.09M
Intangible assets
28.29%697.61M
22.57%673.05M
23.64%667.77M
25.66%675.68M
0.37%543.79M
0.97%549.1M
8.47%540.1M
10.21%537.72M
12.06%541.78M
38.64%543.82M
Long deferred expense
0.65%61.17M
-0.21%64.14M
42.68%53.19M
52.10%57.28M
55.37%60.77M
79.40%64.27M
225.95%37.28M
560.39%37.66M
584.88%39.12M
669.69%35.83M
Deferred tax assets
-24.70%204.2M
-11.09%242.98M
-59.16%286.07M
-39.10%363.1M
-35.06%271.2M
-24.05%273.28M
256.10%700.4M
242.09%596.23M
216.50%417.6M
102.04%359.82M
Usufruct assets
-33.91%47.78M
-29.68%52.52M
-15.87%68.12M
-18.47%70.14M
-23.21%72.29M
-28.24%74.68M
595.87%80.97M
410.65%86.02M
416.13%94.14M
352.45%104.08M
Other non current assets
-45.23%138.92M
-61.76%93.28M
-52.79%125.22M
-52.38%145.86M
-5.16%253.63M
-13.34%243.91M
-71.53%265.24M
-70.63%306.29M
-87.43%267.44M
-71.59%281.45M
Total non current assets
-15.49%12.92B
-17.65%13.21B
-16.60%14.88B
-14.65%15.18B
-12.56%15.29B
-8.29%16.04B
14.32%17.84B
27.85%17.79B
43.35%17.49B
59.64%17.49B
Total assets
-4.04%27.07B
-8.25%26.81B
-16.50%26.82B
-16.66%26.52B
-12.85%28.21B
-0.54%29.22B
27.23%32.12B
33.61%31.82B
42.56%32.37B
39.67%29.38B
Liabilities
Current liabilities
Short term loan
70.34%2.16B
185.15%2.12B
46.12%1.64B
36.51%1.35B
111.24%1.27B
23.99%744.37M
1,024.58%1.12B
890.58%990.58M
--600.35M
29,917.72%600.35M
Notes payable and accounts payable
-13.45%11.34B
-28.80%10.48B
-30.01%11B
-22.11%11.73B
-10.28%13.11B
2.61%14.71B
52.99%15.72B
79.74%15.06B
89.30%14.61B
104.39%14.34B
-Notes payable
-13.27%6.82B
-35.29%5.82B
-44.57%5.99B
-34.72%6.59B
-23.63%7.86B
-5.66%9B
51.90%10.81B
71.62%10.1B
72.17%10.29B
82.61%9.54B
-Accounts payable
-13.73%4.53B
-18.59%4.65B
2.02%5.01B
3.53%5.14B
21.54%5.25B
19.05%5.71B
55.43%4.91B
98.88%4.96B
148.15%4.32B
167.91%4.8B
Contract liabilities
-29.06%206.39M
-46.06%117.84M
-50.41%283.03M
-55.39%244.1M
-57.93%290.93M
-57.62%218.47M
-1.50%570.79M
-5.63%547.16M
-17.80%691.58M
-14.19%515.48M
Advance receipts
--1.54M
-7.28%1.54M
----
----
----
--1.66M
----
----
----
----
Salaries payable
-43.74%68.83M
-38.09%79.39M
-50.41%68.98M
-60.44%69.22M
-29.27%122.33M
-36.17%128.23M
-16.25%139.11M
53.71%174.99M
95.33%172.97M
69.48%200.89M
Taxs payable
35.59%62.61M
40.13%95.81M
881.88%105.8M
-41.28%7.48M
396.85%46.17M
58.94%68.37M
-88.47%10.77M
-78.67%12.74M
-93.37%9.29M
-69.49%43.02M
Other payable (including interest and dividends)
275.24%173.14M
115.44%95.62M
432.85%122.4M
351.53%121.25M
321.09%46.14M
-78.47%44.38M
-90.82%22.97M
-87.57%26.85M
-89.99%10.96M
149.26%206.15M
-Dividend payable
0.00%11.84K
0.00%11.84K
0.00%11.84K
0.00%11.84K
-98.12%11.84K
-98.12%11.84K
-98.12%11.84K
-98.12%11.84K
0.00%628.8K
0.00%628.8K
-Other payable
----
115.47%95.61M
----
351.69%121.24M
----
-78.41%44.37M
----
-87.54%26.84M
----
150.40%205.52M
Non current liabilities due within one year
-2.57%651.16M
45.42%789.09M
314.28%745.72M
308.38%736.01M
242.49%668.37M
211.27%542.62M
68.80%180.01M
50.58%180.23M
66.41%195.15M
48.27%174.33M
Other current liabilities
-8.49%33.04M
134.72%64.01M
-52.44%35.33M
-57.12%30.45M
-59.73%36.11M
-55.78%27.27M
3.80%74.29M
-4.31%71M
-13.86%89.66M
-18.35%61.67M
Total current liabilities
-5.68%14.7B
-15.83%13.88B
-21.50%14B
-16.25%14.29B
-4.84%15.59B
2.16%16.49B
53.25%17.84B
76.97%17.07B
79.63%16.38B
97.96%16.14B
Current liabilities
Long term loan
-41.30%334.66M
-52.16%286.73M
-61.99%386M
-56.59%419.3M
-37.58%570.1M
-28.99%599.3M
156.44%1.02B
226.35%966M
974.47%913.3M
837.78%844M
Estimate liabilities
56.60%32.67M
30.90%29.22M
83.57%26.49M
106.08%23.09M
154.06%20.86M
160.65%22.32M
653.35%14.43M
685.72%11.2M
1,291.70%8.21M
1,419.58%8.57M
Deferred tax liabilities
-16.12%46.54M
77.21%101.8M
20.71%142.95M
-56.90%53.91M
-67.66%55.49M
-67.16%57.45M
-25.93%118.42M
-20.11%125.09M
8.65%171.56M
16.17%174.92M
Long term deferred income
-15.65%82.44M
-15.64%84.87M
-16.65%86.25M
-13.20%97M
-14.73%97.74M
-10.24%100.61M
9.79%103.47M
15.07%111.75M
14.64%114.62M
8.97%112.08M
Lease liabilities
-5.69%68.09M
-8.23%63.43M
-9.74%68.82M
-15.97%65.57M
-11.10%72.2M
-13.46%69.12M
1,916.19%76.25M
--78.03M
53,248.70%81.21M
1,900.15%79.87M
Total non current liabilities
-30.87%564.4M
-33.31%566.06M
-46.50%710.51M
-49.01%658.87M
-36.66%816.39M
-30.39%848.8M
102.51%1.33B
134.45%1.29B
275.08%1.29B
250.43%1.22B
Total liabilities
-6.93%15.27B
-16.68%14.45B
-23.23%14.71B
-18.56%14.95B
-7.16%16.4B
-0.13%17.34B
55.88%19.17B
80.08%18.36B
86.73%17.67B
104.20%17.36B
Shareholders equity
Paid-in capital
0.60%683.08M
0.60%683.08M
0.00%679.02M
0.00%679.02M
-0.85%679.02M
17.52%679.02M
17.52%679.02M
64.22%679.02M
66.72%684.87M
40.64%577.81M
Capital reserve funds
0.44%9.42B
0.42%9.42B
0.00%9.38B
0.00%9.38B
-1.97%9.38B
32.99%9.38B
32.33%9.38B
29.70%9.38B
35.46%9.57B
0.25%7.05B
Surplus reserve funds
12.60%307.66M
12.60%307.66M
0.00%273.23M
0.00%273.23M
0.00%273.23M
0.00%273.23M
33.01%273.23M
33.01%273.23M
33.01%273.23M
33.01%273.23M
Retained profit
-4.97%1.46B
9.52%1.75B
-31.18%1.84B
-58.66%1.3B
-63.10%1.54B
-62.87%1.6B
-49.42%2.67B
-47.26%3.15B
-26.06%4.17B
-13.13%4.31B
Less:Treasury stock
31.76%92.22M
106.04%103.01M
40.00%69.99M
180.01%69.99M
--69.99M
-74.32%49.99M
-74.72%49.99M
-88.01%25M
----
144.74%194.71M
Other composite income
2,827.57%15.14M
57,971.22%300.22M
--516.99K
--516.99K
--516.99K
--516.99K
----
----
----
----
Specific reserves
55.60%2.8M
--1.91M
270.62%3.07M
6.41%3.15M
1.22%1.8M
----
--828.78K
--2.96M
--1.78M
----
Shareholders equity without minority interests
-0.03%11.8B
4.03%12.36B
-6.56%12.1B
-14.07%11.57B
-19.69%11.8B
-1.14%11.88B
0.02%12.95B
-1.16%13.46B
11.00%14.7B
-4.10%12.02B
Minority interests
--1.16M
--1.52M
--1.94M
----
----
----
----
----
----
----
Total shareholder equity
-0.02%11.8B
4.05%12.36B
-6.54%12.1B
-14.07%11.57B
-19.69%11.8B
-1.14%11.88B
0.02%12.95B
-1.16%13.46B
11.00%14.7B
-4.10%12.02B
Total liabilityies and equity
-4.04%27.07B
-8.25%26.81B
-16.50%26.82B
-16.66%26.52B
-12.85%28.21B
-0.54%29.22B
27.23%32.12B
33.61%31.82B
42.56%32.37B
39.67%29.38B
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International 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 -0.96%5.16B-3.82%5.03B-23.01%4.82B-29.13%4.31B-24.75%5.21B-15.27%5.23B46.92%6.26B9.62%6.08B28.41%6.92B36.39%6.18B
Transactional financial assets 8.81%3.94B-8.81%4.01B-15.61%3.11B-16.68%3.05B-5.61%3.63B172.75%4.4B388.46%3.69B235.18%3.66B178.77%3.84B-40.07%1.61B
Notes receivable and accounts receivable -1.94%1.14B44.69%1.22B57.07%1.32B33.17%932.71M147.01%1.16B124.08%843.12M175.24%839.56M166.68%700.4M9.34%469.34M360.63%376.26M
-Accounts receivable -1.94%1.14B44.69%1.22B57.07%1.32B33.17%932.71M147.01%1.16B124.08%843.12M175.24%839.56M166.68%700.4M9.34%469.34M360.63%376.26M
Other receivables (including interest and dividends) 10.02%117.59M35.52%160.88M-46.22%64.6M-15.16%103.46M-11.97%106.89M-3.04%118.72M5.90%120.13M11.35%121.95M14.82%121.41M19.28%122.43M
-Other receivable ----35.52%160.88M-----15.16%103.46M-----3.04%118.72M----11.35%121.95M----19.28%122.43M
Contractual assets -4.63%95.81M6.74%93.52M144.30%126.46M244.27%108.31M379.56%100.46M439.57%87.61M647.05%51.77M383.87%31.46M227.93%20.95M154.18%16.24M
Advance payment -10.64%214.04M-57.98%141.48M-22.78%298.5M-61.88%222.85M-63.20%239.53M-45.38%336.69M-62.99%386.57M-36.04%584.63M-35.66%650.97M15.33%616.38M
Inventories 41.90%2.51B40.87%1.97B-40.32%1.27B-15.85%1.78B-20.15%1.77B-32.17%1.4B-6.23%2.13B63.90%2.12B47.24%2.21B39.58%2.06B
Receivable financing 20.54%98.63M-21.49%115.83M-19.07%104.51M-11.74%109.06M-22.68%81.82M18.41%147.54M-41.78%129.13M-55.21%123.57M-78.75%105.82M-77.98%124.6M
Assets held for sale --823.35K-83.15%823.35K--------------4.88M----------------
Other current assets 39.15%874.34M38.55%858.16M17.06%778.34M17.49%722.14M16.67%628.35M-21.67%619.41M1.67%664.93M51.68%614.65M189.95%538.59M702.62%790.81M
Total current assets 9.53%14.14B3.18%13.6B-16.37%11.94B-19.21%11.34B-13.20%12.91B10.85%13.18B48.13%14.28B41.70%14.03B41.64%14.88B17.96%11.89B
Non Current assets
Other equity investment 0.00%1M0.00%1M--1M--1M--1M--1M----------------
Other non-current financial assets -23.29%30.72M-94.31%30.72M-95.83%40.05M-95.94%40.05M-96.85%40.05M-57.48%540.05M-28.04%960.61M-26.14%986.08M-4.87%1.27B1.60%1.27B
Long-term equity investment -99.99%140.08K-----2.96%933.95M-9.05%933.95M-14.33%933.95M-11.87%953.69M-11.04%962.44M-1.04%1.03B14.62%1.09B18.30%1.08B
Long term receivable account --49.29M--47M--45.38M--45.4M------------------------
Fixed assets -----4.75%11.05B-----0.67%11.16B----12.97%11.6B----141.80%11.23B----118.84%10.27B
Constru in process -----45.23%951.27M-----43.20%1.69B-----50.82%1.74B-----42.35%2.98B----40.91%3.53B
Construction materials -----------------------------89.32%271.9K----227.59%10.09M
Intangible assets 28.29%697.61M22.57%673.05M23.64%667.77M25.66%675.68M0.37%543.79M0.97%549.1M8.47%540.1M10.21%537.72M12.06%541.78M38.64%543.82M
Long deferred expense 0.65%61.17M-0.21%64.14M42.68%53.19M52.10%57.28M55.37%60.77M79.40%64.27M225.95%37.28M560.39%37.66M584.88%39.12M669.69%35.83M
Deferred tax assets -24.70%204.2M-11.09%242.98M-59.16%286.07M-39.10%363.1M-35.06%271.2M-24.05%273.28M256.10%700.4M242.09%596.23M216.50%417.6M102.04%359.82M
Usufruct assets -33.91%47.78M-29.68%52.52M-15.87%68.12M-18.47%70.14M-23.21%72.29M-28.24%74.68M595.87%80.97M410.65%86.02M416.13%94.14M352.45%104.08M
Other non current assets -45.23%138.92M-61.76%93.28M-52.79%125.22M-52.38%145.86M-5.16%253.63M-13.34%243.91M-71.53%265.24M-70.63%306.29M-87.43%267.44M-71.59%281.45M
Total non current assets -15.49%12.92B-17.65%13.21B-16.60%14.88B-14.65%15.18B-12.56%15.29B-8.29%16.04B14.32%17.84B27.85%17.79B43.35%17.49B59.64%17.49B
Total assets -4.04%27.07B-8.25%26.81B-16.50%26.82B-16.66%26.52B-12.85%28.21B-0.54%29.22B27.23%32.12B33.61%31.82B42.56%32.37B39.67%29.38B
Liabilities
Current liabilities
Short term loan 70.34%2.16B185.15%2.12B46.12%1.64B36.51%1.35B111.24%1.27B23.99%744.37M1,024.58%1.12B890.58%990.58M--600.35M29,917.72%600.35M
Notes payable and accounts payable -13.45%11.34B-28.80%10.48B-30.01%11B-22.11%11.73B-10.28%13.11B2.61%14.71B52.99%15.72B79.74%15.06B89.30%14.61B104.39%14.34B
-Notes payable -13.27%6.82B-35.29%5.82B-44.57%5.99B-34.72%6.59B-23.63%7.86B-5.66%9B51.90%10.81B71.62%10.1B72.17%10.29B82.61%9.54B
-Accounts payable -13.73%4.53B-18.59%4.65B2.02%5.01B3.53%5.14B21.54%5.25B19.05%5.71B55.43%4.91B98.88%4.96B148.15%4.32B167.91%4.8B
Contract liabilities -29.06%206.39M-46.06%117.84M-50.41%283.03M-55.39%244.1M-57.93%290.93M-57.62%218.47M-1.50%570.79M-5.63%547.16M-17.80%691.58M-14.19%515.48M
Advance receipts --1.54M-7.28%1.54M--------------1.66M----------------
Salaries payable -43.74%68.83M-38.09%79.39M-50.41%68.98M-60.44%69.22M-29.27%122.33M-36.17%128.23M-16.25%139.11M53.71%174.99M95.33%172.97M69.48%200.89M
Taxs payable 35.59%62.61M40.13%95.81M881.88%105.8M-41.28%7.48M396.85%46.17M58.94%68.37M-88.47%10.77M-78.67%12.74M-93.37%9.29M-69.49%43.02M
Other payable (including interest and dividends) 275.24%173.14M115.44%95.62M432.85%122.4M351.53%121.25M321.09%46.14M-78.47%44.38M-90.82%22.97M-87.57%26.85M-89.99%10.96M149.26%206.15M
-Dividend payable 0.00%11.84K0.00%11.84K0.00%11.84K0.00%11.84K-98.12%11.84K-98.12%11.84K-98.12%11.84K-98.12%11.84K0.00%628.8K0.00%628.8K
-Other payable ----115.47%95.61M----351.69%121.24M-----78.41%44.37M-----87.54%26.84M----150.40%205.52M
Non current liabilities due within one year -2.57%651.16M45.42%789.09M314.28%745.72M308.38%736.01M242.49%668.37M211.27%542.62M68.80%180.01M50.58%180.23M66.41%195.15M48.27%174.33M
Other current liabilities -8.49%33.04M134.72%64.01M-52.44%35.33M-57.12%30.45M-59.73%36.11M-55.78%27.27M3.80%74.29M-4.31%71M-13.86%89.66M-18.35%61.67M
Total current liabilities -5.68%14.7B-15.83%13.88B-21.50%14B-16.25%14.29B-4.84%15.59B2.16%16.49B53.25%17.84B76.97%17.07B79.63%16.38B97.96%16.14B
Current liabilities
Long term loan -41.30%334.66M-52.16%286.73M-61.99%386M-56.59%419.3M-37.58%570.1M-28.99%599.3M156.44%1.02B226.35%966M974.47%913.3M837.78%844M
Estimate liabilities 56.60%32.67M30.90%29.22M83.57%26.49M106.08%23.09M154.06%20.86M160.65%22.32M653.35%14.43M685.72%11.2M1,291.70%8.21M1,419.58%8.57M
Deferred tax liabilities -16.12%46.54M77.21%101.8M20.71%142.95M-56.90%53.91M-67.66%55.49M-67.16%57.45M-25.93%118.42M-20.11%125.09M8.65%171.56M16.17%174.92M
Long term deferred income -15.65%82.44M-15.64%84.87M-16.65%86.25M-13.20%97M-14.73%97.74M-10.24%100.61M9.79%103.47M15.07%111.75M14.64%114.62M8.97%112.08M
Lease liabilities -5.69%68.09M-8.23%63.43M-9.74%68.82M-15.97%65.57M-11.10%72.2M-13.46%69.12M1,916.19%76.25M--78.03M53,248.70%81.21M1,900.15%79.87M
Total non current liabilities -30.87%564.4M-33.31%566.06M-46.50%710.51M-49.01%658.87M-36.66%816.39M-30.39%848.8M102.51%1.33B134.45%1.29B275.08%1.29B250.43%1.22B
Total liabilities -6.93%15.27B-16.68%14.45B-23.23%14.71B-18.56%14.95B-7.16%16.4B-0.13%17.34B55.88%19.17B80.08%18.36B86.73%17.67B104.20%17.36B
Shareholders equity
Paid-in capital 0.60%683.08M0.60%683.08M0.00%679.02M0.00%679.02M-0.85%679.02M17.52%679.02M17.52%679.02M64.22%679.02M66.72%684.87M40.64%577.81M
Capital reserve funds 0.44%9.42B0.42%9.42B0.00%9.38B0.00%9.38B-1.97%9.38B32.99%9.38B32.33%9.38B29.70%9.38B35.46%9.57B0.25%7.05B
Surplus reserve funds 12.60%307.66M12.60%307.66M0.00%273.23M0.00%273.23M0.00%273.23M0.00%273.23M33.01%273.23M33.01%273.23M33.01%273.23M33.01%273.23M
Retained profit -4.97%1.46B9.52%1.75B-31.18%1.84B-58.66%1.3B-63.10%1.54B-62.87%1.6B-49.42%2.67B-47.26%3.15B-26.06%4.17B-13.13%4.31B
Less:Treasury stock 31.76%92.22M106.04%103.01M40.00%69.99M180.01%69.99M--69.99M-74.32%49.99M-74.72%49.99M-88.01%25M----144.74%194.71M
Other composite income 2,827.57%15.14M57,971.22%300.22M--516.99K--516.99K--516.99K--516.99K----------------
Specific reserves 55.60%2.8M--1.91M270.62%3.07M6.41%3.15M1.22%1.8M------828.78K--2.96M--1.78M----
Shareholders equity without minority interests -0.03%11.8B4.03%12.36B-6.56%12.1B-14.07%11.57B-19.69%11.8B-1.14%11.88B0.02%12.95B-1.16%13.46B11.00%14.7B-4.10%12.02B
Minority interests --1.16M--1.52M--1.94M----------------------------
Total shareholder equity -0.02%11.8B4.05%12.36B-6.54%12.1B-14.07%11.57B-19.69%11.8B-1.14%11.88B0.02%12.95B-1.16%13.46B11.00%14.7B-4.10%12.02B
Total liabilityies and equity -4.04%27.07B-8.25%26.81B-16.50%26.82B-16.66%26.52B-12.85%28.21B-0.54%29.22B27.23%32.12B33.61%31.82B42.56%32.37B39.67%29.38B
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International 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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