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Hoshine Silicon Industry (603260)

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  • 42.20
  • +0.79+1.91%
Market Closed May 20 15:00 CST
49.89BMarket Cap-15.72P/E (TTM)

Hoshine Silicon Industry (603260) Balance Sheet

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YOY 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
-1.03%2.14B
14.29%2.05B
3.71%1.14B
-27.75%1.02B
8.58%2.17B
0.25%1.79B
-32.59%1.1B
-76.50%1.41B
-73.24%1.99B
-25.01%1.79B
Transactional financial assets
----
-87.77%11.43M
-86.56%11.35M
-91.71%11.3M
-82.89%63.77M
-86.69%93.44M
-96.41%84.49M
-94.71%136.31M
-86.32%372.8M
-8.55%701.79M
Notes receivable and accounts receivable
14.61%816.71M
64.86%726.3M
-31.41%711.29M
-47.94%630.09M
-35.74%712.62M
-67.51%440.56M
41.68%1.04B
125.86%1.21B
117.78%1.11B
299.81%1.36B
-Notes receivable
--17.3M
--12.29M
--9.18M
--11.12M
----
----
----
----
----
----
-Accounts receivable
12.18%799.4M
62.07%714.01M
-32.30%702.11M
-48.86%618.97M
-35.74%712.62M
-67.51%440.56M
41.68%1.04B
125.86%1.21B
117.78%1.11B
299.81%1.36B
Other receivables (including interest and dividends)
-18.23%280.75M
-17.74%263.73M
58.46%364.81M
60.14%356.35M
191.81%343.34M
92.39%320.6M
492.92%230.23M
35.77%222.53M
-54.06%117.66M
-29.02%166.65M
-Other receivable
----
----
----
60.14%356.35M
----
92.39%320.6M
----
35.77%222.53M
----
-29.02%166.65M
Advance payment
-19.36%398.56M
-0.03%334.14M
-28.60%484.7M
-37.27%312.33M
-3.43%494.24M
-38.86%334.25M
-45.96%678.87M
-40.75%497.91M
-22.73%511.78M
-20.86%546.69M
Inventories
-35.23%6.09B
-25.24%7.11B
-31.37%6.82B
-17.50%7.91B
0.17%9.4B
33.02%9.51B
43.71%9.94B
-0.76%9.59B
3.40%9.39B
-6.07%7.15B
Receivable financing
66.64%222.92M
68.05%217.15M
-74.93%84.69M
-88.63%50.59M
-84.05%133.77M
-61.43%129.22M
-41.15%337.8M
-49.58%444.71M
31.45%838.88M
-25.55%335.05M
Other current assets
-17.40%598.45M
-35.52%598.61M
1.80%895.9M
-27.98%922.4M
-72.36%724.55M
-55.46%928.33M
-59.46%880.06M
-24.47%1.28B
97.04%2.62B
95.92%2.08B
Total current assets
-24.86%10.55B
-16.53%11.31B
-26.40%10.52B
-24.19%11.22B
-17.17%14.04B
-4.10%13.55B
-8.86%14.29B
-33.87%14.8B
-25.16%16.95B
4.33%14.12B
Non Current assets
Investment real estate
23.19%229.25M
23.25%232.68M
-10.18%171.97M
-5.52%183.42M
-5.45%186.1M
-5.38%188.78M
-4.57%191.47M
-4.52%194.13M
-18.47%196.83M
-18.28%199.52M
Long-term equity investment
1.23%51.64M
5.41%50.39M
13.76%51.15M
18.10%51.32M
37.25%51.01M
28.65%47.81M
33.87%44.97M
29.36%43.45M
10.64%37.16M
10.81%37.16M
Fixed assets
----
----
----
13.34%32.1B
----
49.32%33.4B
----
47.31%28.32B
----
19.03%22.37B
Constru in process
----
----
----
-7.17%32.54B
----
-10.79%32.29B
----
36.53%35.06B
----
167.04%36.2B
Construction materials
----
----
----
61.01%2.74B
----
41.12%2.82B
----
-22.20%1.7B
----
-38.19%2B
Intangible assets
-1.65%4.94B
-1.77%4.98B
9.56%4.99B
8.80%5.01B
14.57%5.02B
13.34%5.07B
159.52%4.55B
188.10%4.6B
194.20%4.38B
214.72%4.47B
Development expenditure
102.86%1.15M
----
-58.00%1.92M
-66.11%1.21M
-95.37%565.78K
----
-80.91%4.56M
-81.60%3.58M
119.20%12.22M
3.85%5.79M
Goodwill
0.00%4.77M
0.00%4.77M
0.00%4.77M
0.00%4.77M
0.00%4.77M
0.00%4.77M
-29.32%4.77M
0.00%4.77M
0.00%4.77M
0.00%4.77M
Long deferred expense
-15.80%75.3M
-23.97%70.61M
34.84%80.11M
150.38%83.2M
137.09%89.43M
133.43%92.87M
497.69%59.41M
211.89%33.23M
241.20%37.72M
199.61%39.78M
Deferred tax assets
-18.73%252.01M
1.55%272.61M
48.45%387.73M
9.01%300.45M
65.68%310.1M
8.63%268.45M
63.05%261.18M
-8.04%275.62M
-43.12%187.17M
-32.82%247.13M
Usufruct assets
-6.32%181.76M
-6.22%184.82M
-68.27%187.89M
-67.85%190.95M
-65.61%194.01M
120.18%197.08M
548.53%592.1M
537.97%593.89M
494.55%564.12M
-7.41%89.51M
Other non current assets
-5.27%1.96B
-28.20%2.05B
-0.09%2.74B
24.64%2.83B
-19.35%2.07B
-19.93%2.85B
-19.94%2.74B
14.13%2.27B
-39.13%2.56B
46.75%3.56B
Total non current assets
-7.21%71.2B
-6.38%72.3B
2.29%75.63B
4.01%76.03B
5.31%76.73B
11.57%77.23B
22.31%73.94B
42.38%73.1B
66.57%72.86B
72.21%69.22B
Total assets
-9.94%81.75B
-7.90%83.61B
-2.36%86.15B
-0.74%87.25B
1.07%90.77B
8.91%90.77B
15.89%88.23B
19.23%87.9B
35.27%89.81B
55.11%83.34B
Liabilities
Current liabilities
Short term loan
4.38%5.74B
-4.27%5.39B
-5.24%4.97B
9.90%5.71B
-17.96%5.5B
-20.86%5.63B
4.47%5.24B
-17.91%5.2B
60.84%6.7B
22.85%7.12B
Transactional financial liabilities
-81.67%3.3K
----
----
----
--18K
----
--1.37M
----
----
----
Notes payable and accounts payable
-12.73%16.11B
-8.39%17.58B
5.80%17.81B
15.83%18.55B
4.43%18.46B
26.22%19.19B
62.29%16.83B
43.89%16.01B
105.16%17.68B
72.54%15.2B
-Notes payable
98.21%1.32B
45.88%916.4M
-36.95%593.09M
-20.57%763.09M
-65.92%668.19M
-57.62%628.19M
-42.74%940.69M
-62.59%960.69M
-2.97%1.96B
-28.28%1.48B
-Accounts payable
-16.89%14.79B
-10.23%16.66B
8.33%17.21B
18.16%17.78B
13.21%17.79B
35.27%18.56B
82.06%15.89B
75.84%15.05B
138.29%15.72B
103.43%13.72B
Contract liabilities
-59.42%582.62M
-48.90%282.14M
-17.83%607.28M
254.51%1.31B
281.00%1.44B
-1.64%552.18M
-33.70%739.03M
0.75%370.19M
78.16%376.79M
85.07%561.39M
Advance receipts
2.49%5.85M
75.93%7.13M
34.86%7.55M
46.25%10.65M
4.60%5.71M
-38.30%4.05M
81.36%5.6M
55.48%7.28M
1.37%5.46M
43.65%6.57M
Salaries payable
77.08%554.62M
58.22%569.17M
29.13%309.17M
31.26%434.36M
-12.01%313.2M
-16.92%359.73M
26.29%239.42M
87.39%330.92M
37.92%355.97M
56.18%433.01M
Taxs payable
16.01%2.01B
2.93%1.9B
9.69%1.85B
0.65%1.85B
-4.95%1.73B
8.16%1.84B
2.06%1.68B
11.56%1.84B
6.36%1.82B
5.86%1.7B
Other payable (including interest and dividends)
56.89%1.73B
2,786.05%2.84B
309.26%1.58B
593.35%552.04M
1,798.53%1.1B
76.94%98.56M
577.61%385.79M
75.97%79.62M
58.36%58.09M
61.91%55.7M
-Other payable
----
----
----
593.35%552.04M
----
76.94%98.56M
----
75.97%79.62M
----
61.91%55.7M
Non current liabilities due within one year
-13.12%8.98B
-42.79%5.82B
-32.03%6.65B
10.49%8.4B
271.34%10.34B
592.04%10.18B
649.81%9.78B
464.98%7.6B
146.28%2.78B
3.37%1.47B
Other current liabilities
-60.44%69.71M
-53.31%30.89M
-15.01%50.5M
312.18%164.24M
346.13%176.22M
-2.84%66.15M
-57.41%59.41M
-8.11%39.85M
76.23%39.5M
99.04%68.09M
Total current liabilities
-8.39%35.78B
-9.23%34.43B
-3.28%33.82B
17.49%36.98B
30.98%39.06B
42.47%37.93B
76.19%34.97B
49.21%31.48B
84.52%29.82B
45.53%26.62B
Current liabilities
Long term loan
-11.03%12.4B
-3.22%16.21B
-5.21%16.31B
-31.63%13.48B
-40.37%13.94B
-28.75%16.75B
-26.25%17.2B
-1.86%19.72B
33.62%23.38B
116.83%23.51B
Long term account payable
----
----
----
--3.48B
----
--2.42B
----
----
----
----
Estimate liabilities
1,012.08%58.68M
977.18%56.84M
943.61%18.07M
943.61%18.07M
204.70%5.28M
204.70%5.28M
--1.73M
--1.73M
--1.73M
--1.73M
Deferred tax liabilities
1.55%104.36M
0.96%104.2M
-70.91%104.4M
-70.03%105.36M
-32.32%102.77M
-58.70%103.22M
46.99%358.93M
45.55%351.51M
-31.92%151.86M
14.96%249.9M
Long term deferred income
-1.75%729.24M
0.31%732.22M
19.85%736.04M
21.59%739.1M
33.96%742.26M
37.86%729.97M
19.85%614.14M
21.77%607.88M
13.72%554.09M
34.43%529.49M
Lease liabilities
-34.28%5.54M
-31.70%6.03M
-98.38%6.51M
-97.99%8M
-98.26%8.43M
17.85%8.82M
5,013.82%401.42M
4,763.64%398.81M
5,563.94%483.52M
-15.52%7.49M
Total non current liabilities
-8.91%16.14B
-0.67%19.88B
-1.40%20.35B
-23.91%17.84B
-35.45%17.72B
-17.62%20.02B
-14.31%20.64B
12.46%23.44B
50.71%27.45B
111.98%24.3B
Total liabilities
-8.55%51.93B
-6.27%54.31B
-2.58%54.18B
-0.18%54.82B
-0.86%56.78B
13.79%57.94B
26.57%55.61B
30.94%54.92B
66.60%57.28B
71.13%50.92B
Shareholders equity
Paid-in capital
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
0.00%1.18B
10.06%1.18B
Capital reserve funds
-0.68%11.31B
-0.73%11.3B
0.00%11.38B
0.00%11.38B
0.00%11.38B
0.00%11.38B
-0.59%11.38B
-0.59%11.38B
-0.59%11.38B
151.80%11.38B
Surplus reserve funds
0.00%591.1M
0.00%591.1M
4.37%591.1M
4.37%591.1M
4.37%591.1M
4.37%591.1M
61.87%566.34M
61.87%566.34M
61.87%566.34M
61.87%566.34M
Retained profit
-18.15%16.69B
-17.48%16.61B
-2.96%19.28B
-2.27%19.74B
3.29%20.39B
4.77%20.13B
4.62%19.87B
8.62%20.19B
4.73%19.74B
7.65%19.22B
Less:Treasury stock
-20.95%395.33M
0.00%500.09M
20.50%500.09M
20.50%500.09M
20.50%500.09M
--500.09M
--415M
--415M
--415M
----
Other composite income
-30.15%44.28M
-1.00%60.04M
75.19%68.37M
3.86%74.18M
-0.06%63.4M
4.93%60.64M
-54.00%39.02M
14.76%71.43M
93.22%63.44M
54.89%57.79M
Shareholders equity without minority interests
-11.15%29.42B
-10.97%29.25B
-1.90%32.01B
-1.56%32.47B
1.81%33.11B
1.37%32.85B
1.77%32.63B
4.25%32.98B
2.06%32.52B
35.98%32.41B
Minority interests
-54.23%399.31M
330.49%49.6M
-166.61%-40.37M
-399.12%-38.31M
9,456.63%872.36M
-227.48%-21.52M
-111.67%-15.14M
-105.57%-7.67M
-93.70%9.13M
-88.39%16.88M
Total shareholder equity
-12.26%29.82B
-10.76%29.3B
-1.97%31.97B
-1.66%32.43B
4.46%33.99B
1.25%32.83B
1.31%32.61B
3.78%32.98B
1.63%32.53B
35.22%32.42B
Total liabilityies and equity
-9.94%81.75B
-7.90%83.61B
-2.36%86.15B
-0.74%87.25B
1.07%90.77B
8.91%90.77B
15.89%88.23B
19.23%87.9B
35.27%89.81B
55.11%83.34B
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)
--
--
--
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 -1.03%2.14B14.29%2.05B3.71%1.14B-27.75%1.02B8.58%2.17B0.25%1.79B-32.59%1.1B-76.50%1.41B-73.24%1.99B-25.01%1.79B
Transactional financial assets -----87.77%11.43M-86.56%11.35M-91.71%11.3M-82.89%63.77M-86.69%93.44M-96.41%84.49M-94.71%136.31M-86.32%372.8M-8.55%701.79M
Notes receivable and accounts receivable 14.61%816.71M64.86%726.3M-31.41%711.29M-47.94%630.09M-35.74%712.62M-67.51%440.56M41.68%1.04B125.86%1.21B117.78%1.11B299.81%1.36B
-Notes receivable --17.3M--12.29M--9.18M--11.12M------------------------
-Accounts receivable 12.18%799.4M62.07%714.01M-32.30%702.11M-48.86%618.97M-35.74%712.62M-67.51%440.56M41.68%1.04B125.86%1.21B117.78%1.11B299.81%1.36B
Other receivables (including interest and dividends) -18.23%280.75M-17.74%263.73M58.46%364.81M60.14%356.35M191.81%343.34M92.39%320.6M492.92%230.23M35.77%222.53M-54.06%117.66M-29.02%166.65M
-Other receivable ------------60.14%356.35M----92.39%320.6M----35.77%222.53M-----29.02%166.65M
Advance payment -19.36%398.56M-0.03%334.14M-28.60%484.7M-37.27%312.33M-3.43%494.24M-38.86%334.25M-45.96%678.87M-40.75%497.91M-22.73%511.78M-20.86%546.69M
Inventories -35.23%6.09B-25.24%7.11B-31.37%6.82B-17.50%7.91B0.17%9.4B33.02%9.51B43.71%9.94B-0.76%9.59B3.40%9.39B-6.07%7.15B
Receivable financing 66.64%222.92M68.05%217.15M-74.93%84.69M-88.63%50.59M-84.05%133.77M-61.43%129.22M-41.15%337.8M-49.58%444.71M31.45%838.88M-25.55%335.05M
Other current assets -17.40%598.45M-35.52%598.61M1.80%895.9M-27.98%922.4M-72.36%724.55M-55.46%928.33M-59.46%880.06M-24.47%1.28B97.04%2.62B95.92%2.08B
Total current assets -24.86%10.55B-16.53%11.31B-26.40%10.52B-24.19%11.22B-17.17%14.04B-4.10%13.55B-8.86%14.29B-33.87%14.8B-25.16%16.95B4.33%14.12B
Non Current assets
Investment real estate 23.19%229.25M23.25%232.68M-10.18%171.97M-5.52%183.42M-5.45%186.1M-5.38%188.78M-4.57%191.47M-4.52%194.13M-18.47%196.83M-18.28%199.52M
Long-term equity investment 1.23%51.64M5.41%50.39M13.76%51.15M18.10%51.32M37.25%51.01M28.65%47.81M33.87%44.97M29.36%43.45M10.64%37.16M10.81%37.16M
Fixed assets ------------13.34%32.1B----49.32%33.4B----47.31%28.32B----19.03%22.37B
Constru in process -------------7.17%32.54B-----10.79%32.29B----36.53%35.06B----167.04%36.2B
Construction materials ------------61.01%2.74B----41.12%2.82B-----22.20%1.7B-----38.19%2B
Intangible assets -1.65%4.94B-1.77%4.98B9.56%4.99B8.80%5.01B14.57%5.02B13.34%5.07B159.52%4.55B188.10%4.6B194.20%4.38B214.72%4.47B
Development expenditure 102.86%1.15M-----58.00%1.92M-66.11%1.21M-95.37%565.78K-----80.91%4.56M-81.60%3.58M119.20%12.22M3.85%5.79M
Goodwill 0.00%4.77M0.00%4.77M0.00%4.77M0.00%4.77M0.00%4.77M0.00%4.77M-29.32%4.77M0.00%4.77M0.00%4.77M0.00%4.77M
Long deferred expense -15.80%75.3M-23.97%70.61M34.84%80.11M150.38%83.2M137.09%89.43M133.43%92.87M497.69%59.41M211.89%33.23M241.20%37.72M199.61%39.78M
Deferred tax assets -18.73%252.01M1.55%272.61M48.45%387.73M9.01%300.45M65.68%310.1M8.63%268.45M63.05%261.18M-8.04%275.62M-43.12%187.17M-32.82%247.13M
Usufruct assets -6.32%181.76M-6.22%184.82M-68.27%187.89M-67.85%190.95M-65.61%194.01M120.18%197.08M548.53%592.1M537.97%593.89M494.55%564.12M-7.41%89.51M
Other non current assets -5.27%1.96B-28.20%2.05B-0.09%2.74B24.64%2.83B-19.35%2.07B-19.93%2.85B-19.94%2.74B14.13%2.27B-39.13%2.56B46.75%3.56B
Total non current assets -7.21%71.2B-6.38%72.3B2.29%75.63B4.01%76.03B5.31%76.73B11.57%77.23B22.31%73.94B42.38%73.1B66.57%72.86B72.21%69.22B
Total assets -9.94%81.75B-7.90%83.61B-2.36%86.15B-0.74%87.25B1.07%90.77B8.91%90.77B15.89%88.23B19.23%87.9B35.27%89.81B55.11%83.34B
Liabilities
Current liabilities
Short term loan 4.38%5.74B-4.27%5.39B-5.24%4.97B9.90%5.71B-17.96%5.5B-20.86%5.63B4.47%5.24B-17.91%5.2B60.84%6.7B22.85%7.12B
Transactional financial liabilities -81.67%3.3K--------------18K------1.37M------------
Notes payable and accounts payable -12.73%16.11B-8.39%17.58B5.80%17.81B15.83%18.55B4.43%18.46B26.22%19.19B62.29%16.83B43.89%16.01B105.16%17.68B72.54%15.2B
-Notes payable 98.21%1.32B45.88%916.4M-36.95%593.09M-20.57%763.09M-65.92%668.19M-57.62%628.19M-42.74%940.69M-62.59%960.69M-2.97%1.96B-28.28%1.48B
-Accounts payable -16.89%14.79B-10.23%16.66B8.33%17.21B18.16%17.78B13.21%17.79B35.27%18.56B82.06%15.89B75.84%15.05B138.29%15.72B103.43%13.72B
Contract liabilities -59.42%582.62M-48.90%282.14M-17.83%607.28M254.51%1.31B281.00%1.44B-1.64%552.18M-33.70%739.03M0.75%370.19M78.16%376.79M85.07%561.39M
Advance receipts 2.49%5.85M75.93%7.13M34.86%7.55M46.25%10.65M4.60%5.71M-38.30%4.05M81.36%5.6M55.48%7.28M1.37%5.46M43.65%6.57M
Salaries payable 77.08%554.62M58.22%569.17M29.13%309.17M31.26%434.36M-12.01%313.2M-16.92%359.73M26.29%239.42M87.39%330.92M37.92%355.97M56.18%433.01M
Taxs payable 16.01%2.01B2.93%1.9B9.69%1.85B0.65%1.85B-4.95%1.73B8.16%1.84B2.06%1.68B11.56%1.84B6.36%1.82B5.86%1.7B
Other payable (including interest and dividends) 56.89%1.73B2,786.05%2.84B309.26%1.58B593.35%552.04M1,798.53%1.1B76.94%98.56M577.61%385.79M75.97%79.62M58.36%58.09M61.91%55.7M
-Other payable ------------593.35%552.04M----76.94%98.56M----75.97%79.62M----61.91%55.7M
Non current liabilities due within one year -13.12%8.98B-42.79%5.82B-32.03%6.65B10.49%8.4B271.34%10.34B592.04%10.18B649.81%9.78B464.98%7.6B146.28%2.78B3.37%1.47B
Other current liabilities -60.44%69.71M-53.31%30.89M-15.01%50.5M312.18%164.24M346.13%176.22M-2.84%66.15M-57.41%59.41M-8.11%39.85M76.23%39.5M99.04%68.09M
Total current liabilities -8.39%35.78B-9.23%34.43B-3.28%33.82B17.49%36.98B30.98%39.06B42.47%37.93B76.19%34.97B49.21%31.48B84.52%29.82B45.53%26.62B
Current liabilities
Long term loan -11.03%12.4B-3.22%16.21B-5.21%16.31B-31.63%13.48B-40.37%13.94B-28.75%16.75B-26.25%17.2B-1.86%19.72B33.62%23.38B116.83%23.51B
Long term account payable --------------3.48B------2.42B----------------
Estimate liabilities 1,012.08%58.68M977.18%56.84M943.61%18.07M943.61%18.07M204.70%5.28M204.70%5.28M--1.73M--1.73M--1.73M--1.73M
Deferred tax liabilities 1.55%104.36M0.96%104.2M-70.91%104.4M-70.03%105.36M-32.32%102.77M-58.70%103.22M46.99%358.93M45.55%351.51M-31.92%151.86M14.96%249.9M
Long term deferred income -1.75%729.24M0.31%732.22M19.85%736.04M21.59%739.1M33.96%742.26M37.86%729.97M19.85%614.14M21.77%607.88M13.72%554.09M34.43%529.49M
Lease liabilities -34.28%5.54M-31.70%6.03M-98.38%6.51M-97.99%8M-98.26%8.43M17.85%8.82M5,013.82%401.42M4,763.64%398.81M5,563.94%483.52M-15.52%7.49M
Total non current liabilities -8.91%16.14B-0.67%19.88B-1.40%20.35B-23.91%17.84B-35.45%17.72B-17.62%20.02B-14.31%20.64B12.46%23.44B50.71%27.45B111.98%24.3B
Total liabilities -8.55%51.93B-6.27%54.31B-2.58%54.18B-0.18%54.82B-0.86%56.78B13.79%57.94B26.57%55.61B30.94%54.92B66.60%57.28B71.13%50.92B
Shareholders equity
Paid-in capital 0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B0.00%1.18B10.06%1.18B
Capital reserve funds -0.68%11.31B-0.73%11.3B0.00%11.38B0.00%11.38B0.00%11.38B0.00%11.38B-0.59%11.38B-0.59%11.38B-0.59%11.38B151.80%11.38B
Surplus reserve funds 0.00%591.1M0.00%591.1M4.37%591.1M4.37%591.1M4.37%591.1M4.37%591.1M61.87%566.34M61.87%566.34M61.87%566.34M61.87%566.34M
Retained profit -18.15%16.69B-17.48%16.61B-2.96%19.28B-2.27%19.74B3.29%20.39B4.77%20.13B4.62%19.87B8.62%20.19B4.73%19.74B7.65%19.22B
Less:Treasury stock -20.95%395.33M0.00%500.09M20.50%500.09M20.50%500.09M20.50%500.09M--500.09M--415M--415M--415M----
Other composite income -30.15%44.28M-1.00%60.04M75.19%68.37M3.86%74.18M-0.06%63.4M4.93%60.64M-54.00%39.02M14.76%71.43M93.22%63.44M54.89%57.79M
Shareholders equity without minority interests -11.15%29.42B-10.97%29.25B-1.90%32.01B-1.56%32.47B1.81%33.11B1.37%32.85B1.77%32.63B4.25%32.98B2.06%32.52B35.98%32.41B
Minority interests -54.23%399.31M330.49%49.6M-166.61%-40.37M-399.12%-38.31M9,456.63%872.36M-227.48%-21.52M-111.67%-15.14M-105.57%-7.67M-93.70%9.13M-88.39%16.88M
Total shareholder equity -12.26%29.82B-10.76%29.3B-1.97%31.97B-1.66%32.43B4.46%33.99B1.25%32.83B1.31%32.61B3.78%32.98B1.63%32.53B35.22%32.42B
Total liabilityies and equity -9.94%81.75B-7.90%83.61B-2.36%86.15B-0.74%87.25B1.07%90.77B8.91%90.77B15.89%88.23B19.23%87.9B35.27%89.81B55.11%83.34B
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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