CN Stock MarketDetailed Quotes

Hexing Electrical (603556)

Watchlist
  • 28.81
  • -0.39-1.34%
Market Closed May 20 15:00 CST
14.01BMarket Cap20.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hexing Electrical (603556) 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
-22.83%1.59B
-16.38%2.16B
-36.35%1.68B
-63.06%1.29B
-53.77%2.06B
-43.29%2.58B
-48.56%2.64B
-13.76%3.5B
18.58%4.47B
27.53%4.55B
Transactional financial assets
-49.06%272.48M
-71.38%131.38M
-28.29%260.62M
40.22%516.98M
169.59%534.92M
81.22%459.01M
85.62%363.43M
-48.55%368.69M
-81.19%198.42M
-76.99%253.29M
Notes receivable and accounts receivable
12.68%1.4B
3.69%1.36B
36.71%1.54B
1.32%1.35B
19.98%1.24B
20.33%1.31B
20.56%1.12B
16.40%1.33B
-2.63%1.03B
6.91%1.09B
-Notes receivable
-56.98%5M
164.39%17.71M
129.78%16.57M
108.53%17.36M
139.01%11.62M
-14.63%6.7M
-38.06%7.21M
-60.62%8.33M
-86.31%4.86M
-88.26%7.85M
-Accounts receivable
13.34%1.39B
2.87%1.34B
36.11%1.52B
0.64%1.33B
19.42%1.23B
20.58%1.31B
21.31%1.12B
17.86%1.32B
0.27%1.03B
13.57%1.08B
Other receivables (including interest and dividends)
52.48%159.5M
56.82%147.22M
20.38%92.08M
37.12%90.48M
21.90%104.61M
-18.52%93.88M
-21.88%76.49M
-22.55%65.99M
76.56%85.81M
117.61%115.22M
-Dividend receivable
----
----
----
----
----
--1.2M
----
----
----
----
-Other receivable
----
----
----
37.12%90.48M
----
-19.56%92.69M
----
-22.55%65.99M
----
117.61%115.22M
Contractual assets
30.20%73.19M
32.07%74.38M
-26.66%55.59M
-26.90%56.07M
-46.91%56.21M
-46.16%56.32M
310.00%75.79M
312.06%76.7M
506.44%105.89M
407.87%104.6M
Advance payment
85.59%99.71M
135.26%80.07M
25.15%50.84M
34.56%58.73M
6.43%53.73M
-28.85%34.03M
-19.86%40.62M
-34.20%43.64M
-35.86%50.48M
64.88%47.84M
Inventories
53.33%1.55B
60.11%1.29B
58.80%1.39B
55.56%1.22B
29.72%1.01B
5.70%806.8M
-8.44%872.62M
-13.65%786.87M
-12.77%779.12M
-14.32%763.29M
Receivable financing
-91.94%862.24K
-76.93%3.15M
82.16%4.7M
3,548.24%14.55M
-0.64%10.7M
204.15%13.66M
-88.46%2.58M
-94.35%398.93K
-59.02%10.77M
-71.06%4.49M
Non-current assets due within one year
264.51%1.22B
98.61%1.19B
--1.21B
--848.7M
--335.25M
--600.43M
----
----
----
----
Other current assets
51.07%256.36M
34.10%229.04M
4.90%270.32M
12.21%245.89M
-18.22%169.7M
-20.77%170.79M
35.79%257.69M
8.91%219.13M
34.40%207.51M
60.20%215.56M
Total current assets
18.71%6.62B
8.82%6.67B
20.06%6.54B
-10.87%5.69B
-19.56%5.58B
-14.24%6.13B
-28.16%5.45B
-11.32%6.39B
-2.30%6.94B
4.58%7.15B
Non Current assets
Other equity investment
46.64%13.28M
46.64%13.28M
253.27%9.05M
253.27%9.05M
253.27%9.05M
253.27%9.05M
-17.15%2.56M
-17.15%2.56M
-17.15%2.56M
-17.15%2.56M
Other non-current financial assets
-19.33%67.62M
-22.81%67.77M
-23.54%74.92M
-21.44%79.67M
-21.59%83.82M
-29.37%87.79M
-17.60%97.98M
-11.42%101.42M
2.71%106.91M
10.78%124.31M
Investment real estate
-12.44%6.56M
-12.48%6.78M
-43.08%7.01M
-43.19%7.23M
-43.03%7.49M
-42.88%7.75M
-11.99%12.31M
-11.64%12.73M
-11.31%13.15M
-11.00%13.57M
Long-term equity investment
62.19%109.47M
60.26%102.95M
153.04%92.2M
267.72%81.74M
141.36%67.49M
128.23%64.24M
12.88%36.44M
-35.07%22.23M
66.63%27.96M
60.40%28.15M
Long term receivable account
----
----
----
----
----
----
-29.40%6.84M
-28.66%6.96M
-25.04%6.58M
-17.73%10.06M
Fixed assets
----
----
----
28.93%734.42M
----
28.33%730M
----
10.35%569.64M
----
25.82%568.84M
Constru in process
----
----
----
-63.20%74.18M
----
-67.87%63.88M
----
50.60%201.56M
----
84.76%198.85M
Intangible assets
32.62%238.32M
32.10%238.31M
32.69%243.08M
-2.88%178.19M
-3.73%179.7M
-3.97%180.4M
-3.21%183.19M
-3.95%183.47M
-1.98%186.65M
-1.66%187.85M
Long deferred expense
9.46%26.99M
52.63%29.61M
129.37%30.54M
99.40%23.63M
87.20%24.66M
59.80%19.4M
-5.67%13.32M
-18.16%11.85M
-15.19%13.17M
-24.67%12.14M
Deferred tax assets
-0.43%51.99M
-11.71%51.01M
8.29%68.76M
-9.93%61.18M
-9.95%52.22M
-9.53%57.77M
-14.38%63.5M
-9.12%67.92M
-13.48%57.99M
0.60%63.86M
Usufruct assets
-16.32%29.73M
-12.46%32.07M
0.28%35.7M
-5.79%34.05M
441.94%35.53M
404.24%36.64M
354.17%35.6M
396.93%36.14M
-11.29%6.56M
-30.37%7.27M
Other non current assets
-29.32%1.91B
-10.78%1.87B
-21.83%1.91B
63.25%2.45B
166.33%2.7B
193.06%2.09B
3,886.88%2.44B
2,686.10%1.5B
1,710.54%1.01B
1,275.73%713.88M
Total non current assets
-15.76%3.33B
-2.46%3.27B
-10.81%3.27B
37.37%3.73B
77.82%3.96B
73.41%3.35B
210.55%3.67B
132.57%2.71B
112.14%2.23B
59.41%1.93B
Total assets
4.41%9.96B
4.83%9.94B
7.63%9.82B
3.51%9.42B
4.09%9.54B
4.40%9.48B
4.03%9.12B
8.74%9.1B
12.43%9.16B
12.84%9.08B
Liabilities
Current liabilities
Short term loan
-49.77%106.01M
-1.34%208.25M
386.16%194.46M
246.16%138.46M
1,492.17%211.07M
69.27%211.07M
-83.92%40M
-71.22%40M
-84.04%13.26M
135.27%124.69M
Notes payable and accounts payable
66.20%1.77B
67.45%1.57B
74.55%1.49B
34.71%1.18B
2.73%1.06B
6.25%936.53M
-9.08%856.28M
-7.21%873.74M
33.38%1.03B
9.53%881.45M
-Notes payable
714.73%230.1M
275.49%225.17M
487.73%168.89M
375.98%44.4M
-22.72%28.24M
73.21%59.97M
-53.47%28.74M
-91.98%9.33M
-2.99%36.54M
83.15%34.62M
-Accounts payable
48.48%1.53B
53.22%1.34B
60.20%1.33B
31.03%1.13B
3.67%1.03B
3.51%876.57M
-5.97%827.54M
4.73%864.41M
35.24%997.18M
7.76%846.83M
Contract liabilities
-24.56%127.19M
1.84%137.45M
-35.18%103.77M
-31.29%150.63M
29.09%168.59M
-35.29%134.97M
16.29%160.09M
54.39%219.22M
-16.98%130.59M
60.16%208.58M
Salaries payable
-7.40%112.44M
-11.18%153.84M
-27.34%146.51M
-27.20%144.76M
-12.75%121.43M
5.80%173.21M
42.65%201.63M
48.86%198.84M
56.19%139.18M
42.10%163.71M
Taxs payable
95.94%93.24M
-23.49%80.95M
-33.13%93.51M
-27.84%62.51M
-50.74%47.59M
-3.00%105.8M
152.11%139.84M
36.17%86.63M
39.19%96.6M
21.54%109.08M
Other payable (including interest and dividends)
-73.74%79.7M
-79.11%85.95M
-78.43%74.61M
-13.53%314.79M
23.72%303.5M
55.05%411.51M
43.36%345.82M
131.35%364.03M
55.38%245.3M
37.40%265.4M
-Other payable
----
----
----
-13.53%314.79M
----
55.05%411.51M
----
131.35%364.03M
----
37.40%265.4M
Non current liabilities due within one year
-75.40%10.57M
207.31%108.49M
-8.92%30.35M
-81.81%39.82M
-78.71%42.98M
-84.12%35.3M
-85.21%33.32M
891.64%218.91M
816.50%201.9M
803.01%222.26M
Other current liabilities
-18.96%125.1M
-18.74%134.49M
-32.45%114.54M
-18.21%143.15M
-5.11%154.37M
-3.34%165.5M
-0.91%169.56M
-2.75%175.03M
5.67%162.67M
3.62%171.23M
Total current liabilities
14.58%2.42B
13.97%2.48B
15.71%2.25B
-0.24%2.17B
4.36%2.11B
1.28%2.17B
-10.19%1.95B
21.67%2.18B
33.71%2.02B
35.06%2.15B
Current liabilities
Long term loan
----
----
-42.04%110.88M
-59.56%84.06M
-60.11%85.06M
-55.04%98.07M
-14.14%191.32M
-51.72%207.87M
-50.63%213.24M
-49.89%218.13M
Estimate liabilities
-98.88%133.38K
-98.84%129.43K
-68.63%12.67M
-73.30%12.41M
-74.41%11.95M
-77.43%11.2M
179.53%40.4M
212.50%46.48M
247.76%46.7M
278.19%49.61M
Deferred tax liabilities
-10.10%13.98M
-25.54%13.73M
-11.79%12.01M
-16.42%15.04M
-9.53%15.55M
-13.03%18.44M
-29.82%13.61M
0.18%17.99M
25.29%17.19M
30.89%21.21M
Long term deferred income
78.87%10.15M
16.58%6.62M
194.43%5.25M
194.43%5.25M
212.09%5.68M
212.09%5.68M
210.28%1.78M
210.28%1.78M
53.30%1.82M
53.30%1.82M
Lease liabilities
-24.00%20.89M
-20.65%23.22M
5.07%28.65M
-4.75%27.68M
825.99%27.49M
671.83%29.27M
630.86%27.27M
1,258.02%29.05M
1,211.50%2.97M
174.10%3.79M
Other non current liabilities
-56.66%1.13M
-52.47%1.38M
-35.63%1.41M
-69.38%1.46M
-47.22%2.6M
-39.22%2.89M
-86.22%2.19M
-72.01%4.76M
-67.05%4.93M
-66.54%4.76M
Total non current liabilities
-59.30%60.36M
-64.01%59.57M
-38.22%170.87M
-52.63%145.89M
-48.29%148.33M
-44.69%165.54M
-0.11%276.57M
-36.26%307.95M
-39.66%286.84M
-37.83%299.31M
Total liabilities
9.73%2.48B
8.45%2.54B
9.00%2.42B
-6.73%2.32B
-2.18%2.26B
-4.34%2.34B
-9.05%2.22B
9.35%2.48B
16.17%2.31B
18.11%2.45B
Shareholders equity
Paid-in capital
0.00%486.26M
-0.50%486.26M
-0.50%486.26M
-0.50%486.26M
-0.50%486.26M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
Capital reserve funds
0.29%2.36B
-0.88%2.36B
-1.14%2.35B
-1.14%2.35B
-1.17%2.35B
-0.04%2.38B
0.01%2.38B
0.01%2.38B
-0.05%2.38B
-0.02%2.38B
Surplus reserve funds
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
-0.05%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
Retained profit
8.13%4.5B
9.86%4.42B
16.56%4.42B
15.68%4.09B
10.56%4.16B
13.04%4.02B
16.93%3.79B
17.44%3.54B
21.77%3.76B
22.33%3.56B
Less:Treasury stock
--133.65M
345.42%133.65M
336.54%130.98M
236.56%100.99M
----
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
Other composite income
-28.16%-54.53M
-32.07%-58.09M
-3.29%-56.55M
26.98%-42.81M
19.58%-42.55M
37.03%-43.98M
13.57%-54.75M
-11.19%-58.63M
30.65%-52.91M
14.83%-69.84M
Shareholders equity without minority interests
2.75%7.46B
3.59%7.38B
7.20%7.37B
7.09%7.09B
5.94%7.26B
7.37%7.12B
8.82%6.88B
8.51%6.62B
11.28%6.85B
11.07%6.63B
Minority interests
6.34%19.28M
25.06%21.77M
0.50%17.32M
--17.79M
29,425.15%18.13M
8,814.92%17.41M
--17.23M
----
-98.13%61.42K
-94.55%195.29K
Total shareholder equity
2.75%7.48B
3.64%7.4B
7.19%7.39B
7.36%7.11B
6.21%7.28B
7.63%7.14B
9.09%6.9B
8.51%6.62B
11.23%6.85B
11.01%6.63B
Total liabilityies and equity
4.41%9.96B
4.83%9.94B
7.63%9.82B
3.51%9.42B
4.09%9.54B
4.40%9.48B
4.03%9.12B
8.74%9.1B
12.43%9.16B
12.84%9.08B
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
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Unqualified opinion
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Unqualified opinion
Auditor
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (Special General Partnership)
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Ernst & Young Huaming Accounting Firm (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 -22.83%1.59B-16.38%2.16B-36.35%1.68B-63.06%1.29B-53.77%2.06B-43.29%2.58B-48.56%2.64B-13.76%3.5B18.58%4.47B27.53%4.55B
Transactional financial assets -49.06%272.48M-71.38%131.38M-28.29%260.62M40.22%516.98M169.59%534.92M81.22%459.01M85.62%363.43M-48.55%368.69M-81.19%198.42M-76.99%253.29M
Notes receivable and accounts receivable 12.68%1.4B3.69%1.36B36.71%1.54B1.32%1.35B19.98%1.24B20.33%1.31B20.56%1.12B16.40%1.33B-2.63%1.03B6.91%1.09B
-Notes receivable -56.98%5M164.39%17.71M129.78%16.57M108.53%17.36M139.01%11.62M-14.63%6.7M-38.06%7.21M-60.62%8.33M-86.31%4.86M-88.26%7.85M
-Accounts receivable 13.34%1.39B2.87%1.34B36.11%1.52B0.64%1.33B19.42%1.23B20.58%1.31B21.31%1.12B17.86%1.32B0.27%1.03B13.57%1.08B
Other receivables (including interest and dividends) 52.48%159.5M56.82%147.22M20.38%92.08M37.12%90.48M21.90%104.61M-18.52%93.88M-21.88%76.49M-22.55%65.99M76.56%85.81M117.61%115.22M
-Dividend receivable ----------------------1.2M----------------
-Other receivable ------------37.12%90.48M-----19.56%92.69M-----22.55%65.99M----117.61%115.22M
Contractual assets 30.20%73.19M32.07%74.38M-26.66%55.59M-26.90%56.07M-46.91%56.21M-46.16%56.32M310.00%75.79M312.06%76.7M506.44%105.89M407.87%104.6M
Advance payment 85.59%99.71M135.26%80.07M25.15%50.84M34.56%58.73M6.43%53.73M-28.85%34.03M-19.86%40.62M-34.20%43.64M-35.86%50.48M64.88%47.84M
Inventories 53.33%1.55B60.11%1.29B58.80%1.39B55.56%1.22B29.72%1.01B5.70%806.8M-8.44%872.62M-13.65%786.87M-12.77%779.12M-14.32%763.29M
Receivable financing -91.94%862.24K-76.93%3.15M82.16%4.7M3,548.24%14.55M-0.64%10.7M204.15%13.66M-88.46%2.58M-94.35%398.93K-59.02%10.77M-71.06%4.49M
Non-current assets due within one year 264.51%1.22B98.61%1.19B--1.21B--848.7M--335.25M--600.43M----------------
Other current assets 51.07%256.36M34.10%229.04M4.90%270.32M12.21%245.89M-18.22%169.7M-20.77%170.79M35.79%257.69M8.91%219.13M34.40%207.51M60.20%215.56M
Total current assets 18.71%6.62B8.82%6.67B20.06%6.54B-10.87%5.69B-19.56%5.58B-14.24%6.13B-28.16%5.45B-11.32%6.39B-2.30%6.94B4.58%7.15B
Non Current assets
Other equity investment 46.64%13.28M46.64%13.28M253.27%9.05M253.27%9.05M253.27%9.05M253.27%9.05M-17.15%2.56M-17.15%2.56M-17.15%2.56M-17.15%2.56M
Other non-current financial assets -19.33%67.62M-22.81%67.77M-23.54%74.92M-21.44%79.67M-21.59%83.82M-29.37%87.79M-17.60%97.98M-11.42%101.42M2.71%106.91M10.78%124.31M
Investment real estate -12.44%6.56M-12.48%6.78M-43.08%7.01M-43.19%7.23M-43.03%7.49M-42.88%7.75M-11.99%12.31M-11.64%12.73M-11.31%13.15M-11.00%13.57M
Long-term equity investment 62.19%109.47M60.26%102.95M153.04%92.2M267.72%81.74M141.36%67.49M128.23%64.24M12.88%36.44M-35.07%22.23M66.63%27.96M60.40%28.15M
Long term receivable account -------------------------29.40%6.84M-28.66%6.96M-25.04%6.58M-17.73%10.06M
Fixed assets ------------28.93%734.42M----28.33%730M----10.35%569.64M----25.82%568.84M
Constru in process -------------63.20%74.18M-----67.87%63.88M----50.60%201.56M----84.76%198.85M
Intangible assets 32.62%238.32M32.10%238.31M32.69%243.08M-2.88%178.19M-3.73%179.7M-3.97%180.4M-3.21%183.19M-3.95%183.47M-1.98%186.65M-1.66%187.85M
Long deferred expense 9.46%26.99M52.63%29.61M129.37%30.54M99.40%23.63M87.20%24.66M59.80%19.4M-5.67%13.32M-18.16%11.85M-15.19%13.17M-24.67%12.14M
Deferred tax assets -0.43%51.99M-11.71%51.01M8.29%68.76M-9.93%61.18M-9.95%52.22M-9.53%57.77M-14.38%63.5M-9.12%67.92M-13.48%57.99M0.60%63.86M
Usufruct assets -16.32%29.73M-12.46%32.07M0.28%35.7M-5.79%34.05M441.94%35.53M404.24%36.64M354.17%35.6M396.93%36.14M-11.29%6.56M-30.37%7.27M
Other non current assets -29.32%1.91B-10.78%1.87B-21.83%1.91B63.25%2.45B166.33%2.7B193.06%2.09B3,886.88%2.44B2,686.10%1.5B1,710.54%1.01B1,275.73%713.88M
Total non current assets -15.76%3.33B-2.46%3.27B-10.81%3.27B37.37%3.73B77.82%3.96B73.41%3.35B210.55%3.67B132.57%2.71B112.14%2.23B59.41%1.93B
Total assets 4.41%9.96B4.83%9.94B7.63%9.82B3.51%9.42B4.09%9.54B4.40%9.48B4.03%9.12B8.74%9.1B12.43%9.16B12.84%9.08B
Liabilities
Current liabilities
Short term loan -49.77%106.01M-1.34%208.25M386.16%194.46M246.16%138.46M1,492.17%211.07M69.27%211.07M-83.92%40M-71.22%40M-84.04%13.26M135.27%124.69M
Notes payable and accounts payable 66.20%1.77B67.45%1.57B74.55%1.49B34.71%1.18B2.73%1.06B6.25%936.53M-9.08%856.28M-7.21%873.74M33.38%1.03B9.53%881.45M
-Notes payable 714.73%230.1M275.49%225.17M487.73%168.89M375.98%44.4M-22.72%28.24M73.21%59.97M-53.47%28.74M-91.98%9.33M-2.99%36.54M83.15%34.62M
-Accounts payable 48.48%1.53B53.22%1.34B60.20%1.33B31.03%1.13B3.67%1.03B3.51%876.57M-5.97%827.54M4.73%864.41M35.24%997.18M7.76%846.83M
Contract liabilities -24.56%127.19M1.84%137.45M-35.18%103.77M-31.29%150.63M29.09%168.59M-35.29%134.97M16.29%160.09M54.39%219.22M-16.98%130.59M60.16%208.58M
Salaries payable -7.40%112.44M-11.18%153.84M-27.34%146.51M-27.20%144.76M-12.75%121.43M5.80%173.21M42.65%201.63M48.86%198.84M56.19%139.18M42.10%163.71M
Taxs payable 95.94%93.24M-23.49%80.95M-33.13%93.51M-27.84%62.51M-50.74%47.59M-3.00%105.8M152.11%139.84M36.17%86.63M39.19%96.6M21.54%109.08M
Other payable (including interest and dividends) -73.74%79.7M-79.11%85.95M-78.43%74.61M-13.53%314.79M23.72%303.5M55.05%411.51M43.36%345.82M131.35%364.03M55.38%245.3M37.40%265.4M
-Other payable -------------13.53%314.79M----55.05%411.51M----131.35%364.03M----37.40%265.4M
Non current liabilities due within one year -75.40%10.57M207.31%108.49M-8.92%30.35M-81.81%39.82M-78.71%42.98M-84.12%35.3M-85.21%33.32M891.64%218.91M816.50%201.9M803.01%222.26M
Other current liabilities -18.96%125.1M-18.74%134.49M-32.45%114.54M-18.21%143.15M-5.11%154.37M-3.34%165.5M-0.91%169.56M-2.75%175.03M5.67%162.67M3.62%171.23M
Total current liabilities 14.58%2.42B13.97%2.48B15.71%2.25B-0.24%2.17B4.36%2.11B1.28%2.17B-10.19%1.95B21.67%2.18B33.71%2.02B35.06%2.15B
Current liabilities
Long term loan ---------42.04%110.88M-59.56%84.06M-60.11%85.06M-55.04%98.07M-14.14%191.32M-51.72%207.87M-50.63%213.24M-49.89%218.13M
Estimate liabilities -98.88%133.38K-98.84%129.43K-68.63%12.67M-73.30%12.41M-74.41%11.95M-77.43%11.2M179.53%40.4M212.50%46.48M247.76%46.7M278.19%49.61M
Deferred tax liabilities -10.10%13.98M-25.54%13.73M-11.79%12.01M-16.42%15.04M-9.53%15.55M-13.03%18.44M-29.82%13.61M0.18%17.99M25.29%17.19M30.89%21.21M
Long term deferred income 78.87%10.15M16.58%6.62M194.43%5.25M194.43%5.25M212.09%5.68M212.09%5.68M210.28%1.78M210.28%1.78M53.30%1.82M53.30%1.82M
Lease liabilities -24.00%20.89M-20.65%23.22M5.07%28.65M-4.75%27.68M825.99%27.49M671.83%29.27M630.86%27.27M1,258.02%29.05M1,211.50%2.97M174.10%3.79M
Other non current liabilities -56.66%1.13M-52.47%1.38M-35.63%1.41M-69.38%1.46M-47.22%2.6M-39.22%2.89M-86.22%2.19M-72.01%4.76M-67.05%4.93M-66.54%4.76M
Total non current liabilities -59.30%60.36M-64.01%59.57M-38.22%170.87M-52.63%145.89M-48.29%148.33M-44.69%165.54M-0.11%276.57M-36.26%307.95M-39.66%286.84M-37.83%299.31M
Total liabilities 9.73%2.48B8.45%2.54B9.00%2.42B-6.73%2.32B-2.18%2.26B-4.34%2.34B-9.05%2.22B9.35%2.48B16.17%2.31B18.11%2.45B
Shareholders equity
Paid-in capital 0.00%486.26M-0.50%486.26M-0.50%486.26M-0.50%486.26M-0.50%486.26M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M
Capital reserve funds 0.29%2.36B-0.88%2.36B-1.14%2.35B-1.14%2.35B-1.17%2.35B-0.04%2.38B0.01%2.38B0.01%2.38B-0.05%2.38B-0.02%2.38B
Surplus reserve funds 0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M-0.05%307.53M0.00%307.53M0.00%307.53M0.00%307.53M
Retained profit 8.13%4.5B9.86%4.42B16.56%4.42B15.68%4.09B10.56%4.16B13.04%4.02B16.93%3.79B17.44%3.54B21.77%3.76B22.33%3.56B
Less:Treasury stock --133.65M345.42%133.65M336.54%130.98M236.56%100.99M----0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M
Other composite income -28.16%-54.53M-32.07%-58.09M-3.29%-56.55M26.98%-42.81M19.58%-42.55M37.03%-43.98M13.57%-54.75M-11.19%-58.63M30.65%-52.91M14.83%-69.84M
Shareholders equity without minority interests 2.75%7.46B3.59%7.38B7.20%7.37B7.09%7.09B5.94%7.26B7.37%7.12B8.82%6.88B8.51%6.62B11.28%6.85B11.07%6.63B
Minority interests 6.34%19.28M25.06%21.77M0.50%17.32M--17.79M29,425.15%18.13M8,814.92%17.41M--17.23M-----98.13%61.42K-94.55%195.29K
Total shareholder equity 2.75%7.48B3.64%7.4B7.19%7.39B7.36%7.11B6.21%7.28B7.63%7.14B9.09%6.9B8.51%6.62B11.23%6.85B11.01%6.63B
Total liabilityies and equity 4.41%9.96B4.83%9.94B7.63%9.82B3.51%9.42B4.09%9.54B4.40%9.48B4.03%9.12B8.74%9.1B12.43%9.16B12.84%9.08B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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