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Zhuzhou CRRC Times Electric (688187)

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  • 54.43
  • -0.42-0.77%
Market Closed May 20 15:00 CST
73.36BMarket Cap17.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhuzhou CRRC Times Electric (688187) 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
-24.34%7.83B
-36.97%6.71B
-17.68%6.08B
-28.61%7.7B
24.98%10.35B
34.71%10.65B
-1.65%7.38B
44.83%10.79B
22.78%8.28B
5.43%7.91B
Transactional financial assets
-85.35%300.96M
-71.69%1B
----
-94.76%182.97M
-47.73%2.05B
-26.01%3.53B
-31.07%2.47B
-27.90%3.49B
-22.78%3.93B
-28.72%4.78B
Notes receivable and accounts receivable
18.87%17.9B
18.30%17.55B
5.92%17.13B
23.11%16.79B
16.95%15.06B
22.50%14.84B
22.71%16.17B
10.18%13.64B
6.46%12.87B
5.28%12.11B
-Notes receivable
59.59%5.63B
64.18%5.29B
65.98%2.82B
280.77%3.76B
62.76%3.53B
34.75%3.22B
-15.88%1.7B
-59.29%986.31M
-34.31%2.17B
-29.71%2.39B
-Accounts receivable
6.42%12.27B
5.55%12.26B
-1.14%14.31B
3.03%13.04B
7.68%11.53B
19.48%11.61B
29.69%14.47B
27.09%12.65B
21.74%10.71B
19.99%9.72B
Other receivables (including interest and dividends)
-24.33%192.46M
-5.45%233.93M
-3.67%256.47M
24.44%321.28M
-1.95%254.34M
1.57%247.41M
-24.50%266.24M
32.85%258.17M
34.62%259.39M
30.36%243.57M
-Dividend receivable
--500K
--240K
--6.26M
----
----
----
----
----
----
----
-Other receivable
----
-5.54%233.69M
----
24.44%321.28M
----
1.57%247.41M
----
32.85%258.17M
----
30.36%243.57M
Contractual assets
-4.52%1.01B
7.78%1.07B
82.00%1.13B
129.84%1.18B
125.74%1.06B
155.48%995.49M
7.67%620.92M
-11.31%512.33M
-12.91%468.27M
-9.69%389.65M
Advance payment
0.01%763.44M
28.78%749.33M
-5.06%848.68M
4.60%664.25M
-21.44%763.35M
-22.37%581.86M
-16.05%893.89M
-44.89%635.04M
-6.02%971.68M
4.75%749.55M
Inventories
21.25%9.73B
23.25%8.71B
46.47%9.47B
35.46%8.2B
32.22%8.03B
27.60%7.06B
-5.17%6.47B
-6.31%6.05B
-7.22%6.07B
-4.91%5.54B
Receivable financing
-5.59%3.79B
-3.36%3.69B
-24.44%3.24B
-28.06%3.44B
-14.55%4.01B
-15.74%3.82B
37.32%4.29B
57.96%4.79B
52.37%4.7B
55.40%4.54B
Non-current assets due within one year
-94.43%152.36M
-56.93%1.13B
-19.80%1.6B
-23.81%1.67B
44.87%2.73B
138.84%2.63B
93.19%2B
194.24%2.2B
345.66%1.89B
222.95%1.1B
Other current assets
-63.45%938.45M
-52.37%986.86M
-41.52%2B
269.71%2.62B
500.02%2.57B
398.52%2.07B
636.16%3.41B
61.21%707.46M
-3.78%427.97M
28.91%415.62M
Total current assets
-9.11%42.6B
-9.89%41.84B
-5.06%41.75B
-0.69%42.77B
17.58%46.87B
22.95%46.43B
16.63%43.98B
15.55%43.07B
10.17%39.86B
3.63%37.77B
Non Current assets
Other equity investment
6.84%285.06M
6.84%285.06M
0.00%266.82M
14.39%266.82M
14.39%266.82M
14.39%266.82M
26.54%266.82M
10.61%233.25M
33.24%233.25M
52.78%233.25M
Long term receivable account
----
-84.71%301.22K
-83.24%393.23K
-74.08%783.07K
-59.59%1.29M
-44.47%1.97M
-61.67%2.35M
-53.38%3.02M
81.30%3.18M
106.63%3.55M
Fixed assets
----
32.58%11.39B
----
97.16%10.24B
----
62.26%8.59B
----
8.96%5.2B
----
10.30%5.3B
Constru in process
----
49.75%3.46B
----
-61.56%1.23B
----
82.14%2.31B
----
333.77%3.2B
----
179.92%1.27B
Intangible assets
4.03%1.39B
1.88%1.42B
8.79%1.37B
8.19%1.42B
1.74%1.33B
-0.73%1.39B
9.55%1.26B
33.53%1.31B
117.32%1.31B
121.50%1.4B
Development expenditure
11.81%302.74M
6.70%271.46M
10.75%315.44M
10.45%283.81M
-4.02%270.77M
-7.64%254.42M
31.60%284.81M
19.22%256.96M
-36.85%282.12M
-35.82%275.46M
Goodwill
1.01%238.31M
3.18%238.31M
4.53%240.71M
7.01%246.42M
-2.33%235.93M
-0.20%230.97M
-19.81%230.28M
14.45%230.28M
32.42%241.55M
24.53%231.44M
Long deferred expense
26.93%23.01M
30.19%23.36M
-7.86%21.84M
-10.87%21.4M
-27.24%18.13M
-37.48%17.94M
-26.49%23.71M
-25.42%24.01M
-22.43%24.91M
-13.27%28.69M
Deferred tax assets
0.04%980.93M
2.21%952.98M
1.96%1.18B
-0.03%1.09B
11.15%980.56M
9.08%932.38M
49.52%1.16B
60.07%1.09B
49.28%882.23M
52.76%854.77M
Usufruct assets
35.93%389.88M
48.90%416.53M
-6.23%259.75M
5.15%281.55M
2.91%286.81M
-0.60%279.75M
-2.01%277M
-9.15%267.75M
26.89%278.71M
35.96%281.43M
Other non current assets
120.00%10.38B
220.24%11.25B
102.69%10.78B
65.55%10.76B
-3.42%4.72B
-37.29%3.51B
12.62%5.32B
45.64%6.5B
-1.29%4.89B
35.17%5.6B
Total non current assets
50.07%29.41B
64.65%30.24B
44.46%27.8B
39.93%26.4B
28.59%19.6B
14.71%18.37B
36.59%19.24B
43.83%18.87B
17.60%15.24B
32.71%16.01B
Total assets
8.34%72.01B
11.24%72.08B
10.01%69.55B
11.69%69.18B
20.62%66.47B
20.50%64.8B
22.06%63.22B
22.91%61.94B
12.13%55.11B
10.86%53.78B
Liabilities
Current liabilities
Short term loan
39.46%117.55M
5.03%40.97M
-56.99%60.03M
-81.89%61.22M
-81.37%84.29M
-90.60%39.01M
-64.83%139.56M
-24.05%338.07M
26.69%452.32M
-8.68%414.92M
Transactional financial liabilities
----
----
-31.66%1.42M
----
----
----
2.73%2.08M
----
----
----
Notes payable and accounts payable
14.13%16.73B
23.31%17.4B
23.33%16.32B
35.61%15.62B
37.21%14.66B
36.64%14.11B
34.54%13.23B
25.54%11.52B
21.89%10.68B
18.59%10.32B
-Notes payable
31.90%8.83B
49.62%8.7B
39.93%7.11B
47.46%6.66B
57.36%6.69B
45.88%5.82B
66.75%5.08B
58.48%4.52B
51.67%4.25B
52.26%3.99B
-Accounts payable
-0.79%7.91B
4.86%8.69B
12.99%9.21B
27.96%8.96B
23.88%7.97B
30.83%8.29B
20.09%8.15B
10.69%7B
7.89%6.43B
4.10%6.34B
Contract liabilities
0.26%1.58B
27.24%1.7B
50.25%1.62B
64.06%1.66B
81.53%1.57B
79.07%1.33B
75.80%1.08B
49.89%1.01B
12.91%866.3M
16.38%744.7M
Advance receipts
----
----
----
--349.73K
----
----
----
----
----
----
Salaries payable
25.97%373.62M
15.21%260.71M
13.97%517.39M
17.04%461.74M
-2.17%296.59M
10.33%226.29M
19.90%453.95M
15.12%394.51M
26.51%303.17M
18.39%205.1M
Taxs payable
-11.04%185.57M
-9.06%222.41M
-11.35%339.09M
31.21%381.65M
11.81%208.61M
12.02%244.58M
102.96%382.49M
96.55%290.86M
85.35%186.58M
-27.50%218.34M
Other payable (including interest and dividends)
32.87%3.68B
100.70%3.75B
96.98%3.63B
58.63%4.47B
112.80%2.77B
59.35%1.87B
83.68%1.84B
63.15%2.82B
24.81%1.3B
19.35%1.17B
-Dividend payable
1,000.00%605K
--11.41M
3,497.02%597.55M
23.31%1.36B
--55K
----
--16.61M
41.38%1.1B
----
----
-Other payable
----
100.09%3.74B
----
81.25%3.12B
----
59.35%1.87B
----
81.02%1.72B
----
19.56%1.17B
Non current liabilities due within one year
15.28%833.07M
31.28%975.64M
18.04%791.36M
-5.48%757M
36.12%722.64M
49.50%743.19M
77.07%670.39M
134.54%800.92M
65.32%530.89M
32.25%497.13M
Other current liabilities
7.14%202.98M
23.48%205.58M
135.39%190.45M
54.38%201.15M
72.04%189.46M
80.08%166.49M
9.02%80.91M
74.31%130.3M
30.36%110.12M
34.39%92.45M
Total current liabilities
15.59%23.7B
31.08%24.55B
31.24%23.47B
36.47%23.61B
42.04%20.5B
37.01%18.73B
38.94%17.88B
33.83%17.3B
23.61%14.44B
16.82%13.67B
Current liabilities
Long term account payable
----
----
----
----
----
-98.57%72.82K
----
3,362.96%4.69M
----
--5.1M
Estimate liabilities
10.66%795.6M
11.11%679.03M
28.88%870.67M
23.21%885.31M
25.58%718.96M
1.04%611.11M
74.16%675.59M
110.68%718.54M
55.93%572.53M
43.36%604.8M
Deferred tax liabilities
-32.43%16.12M
-30.02%17.51M
-39.74%18.58M
-45.48%17.98M
-31.27%23.85M
-34.17%25.01M
160.91%30.84M
164.06%32.98M
116.61%34.71M
124.61%38M
Long term deferred income
29.14%530.19M
33.84%562.19M
-6.55%421.37M
-11.69%422.21M
-43.57%410.55M
-46.00%420.04M
-43.78%450.89M
-46.03%478.09M
-22.71%727.59M
-9.25%777.84M
Lease liabilities
62.83%323.01M
58.92%298.73M
-11.93%169.46M
0.41%177.49M
-4.82%198.37M
-4.61%187.97M
-10.46%192.43M
-19.83%176.77M
36.44%208.42M
45.56%197.06M
Other non current liabilities
-23.70%2.96M
-27.72%2.96M
--3.88M
-9.31%3.88M
-9.50%3.88M
-24.81%4.1M
----
-54.14%4.28M
-51.55%4.29M
-31.78%5.45M
Total non current liabilities
21.45%1.71B
22.80%1.61B
-11.28%1.53B
-25.49%1.56B
-42.18%1.41B
-42.03%1.31B
-17.92%1.73B
23.66%2.09B
42.48%2.44B
49.49%2.26B
Total liabilities
15.97%25.41B
30.54%26.16B
27.50%25B
29.78%25.17B
29.88%21.91B
25.80%20.04B
30.95%19.61B
32.65%19.4B
26.02%16.87B
20.56%15.93B
Shareholders equity
Paid-in capital
-0.83%1.36B
-3.46%1.36B
-3.80%1.36B
-3.80%1.36B
-3.31%1.37B
-0.68%1.41B
-0.33%1.41B
-0.33%1.41B
0.00%1.42B
0.00%1.42B
Capital reserve funds
-2.72%11.4B
-10.44%11.4B
-10.38%11.4B
-10.43%11.4B
11.50%11.72B
18.79%12.73B
21.04%12.72B
21.04%12.72B
0.00%10.51B
1.96%10.72B
Surplus reserve funds
9.13%3.85B
9.13%3.85B
11.94%3.53B
11.94%3.53B
11.94%3.53B
11.94%3.53B
7.96%3.15B
7.96%3.15B
7.96%3.15B
7.96%3.15B
Retained profit
7.40%26.57B
7.55%25.92B
6.48%24.87B
9.20%24.42B
9.83%24.74B
10.17%24.1B
10.51%23.35B
10.50%22.36B
10.97%22.52B
10.17%21.88B
Less:Treasury stock
--10.92M
----
----
----
----
--124.24M
----
----
--89.62M
----
Other composite income
9.24%-199.6M
15.74%-202.73M
9.35%-197.69M
19.89%-190.64M
8.56%-219.93M
6.03%-240.61M
-16.42%-218.07M
-34.69%-237.98M
-18.57%-240.52M
-17.90%-256.06M
Specific reserves
26.31%167.3M
28.22%154.94M
26.91%147.64M
30.21%141.7M
32.20%132.45M
36.73%120.84M
52.45%116.33M
77.10%108.82M
145.08%100.19M
126.08%88.38M
Shareholders equity without minority interests
4.52%43.13B
2.31%42.49B
1.40%41.11B
2.87%40.65B
10.42%41.27B
12.24%41.53B
13.01%40.54B
13.01%39.52B
6.84%37.37B
7.15%37B
Minority interests
5.37%3.47B
6.28%3.44B
12.01%3.44B
10.90%3.35B
281.92%3.29B
280.29%3.23B
223.16%3.07B
277.92%3.02B
11.11%861.72M
11.18%850.57M
Total shareholder equity
4.59%46.6B
2.60%45.92B
2.15%44.55B
3.44%44B
16.54%44.56B
18.27%44.76B
18.44%43.61B
18.93%42.54B
6.93%38.23B
7.23%37.85B
Total liabilityies and equity
8.34%72.01B
11.24%72.08B
10.01%69.55B
11.69%69.18B
20.62%66.47B
20.50%64.8B
22.06%63.22B
22.91%61.94B
12.13%55.11B
10.86%53.78B
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
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Unqualified opinion
Auditor
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KPMG Huazhen 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 -24.34%7.83B-36.97%6.71B-17.68%6.08B-28.61%7.7B24.98%10.35B34.71%10.65B-1.65%7.38B44.83%10.79B22.78%8.28B5.43%7.91B
Transactional financial assets -85.35%300.96M-71.69%1B-----94.76%182.97M-47.73%2.05B-26.01%3.53B-31.07%2.47B-27.90%3.49B-22.78%3.93B-28.72%4.78B
Notes receivable and accounts receivable 18.87%17.9B18.30%17.55B5.92%17.13B23.11%16.79B16.95%15.06B22.50%14.84B22.71%16.17B10.18%13.64B6.46%12.87B5.28%12.11B
-Notes receivable 59.59%5.63B64.18%5.29B65.98%2.82B280.77%3.76B62.76%3.53B34.75%3.22B-15.88%1.7B-59.29%986.31M-34.31%2.17B-29.71%2.39B
-Accounts receivable 6.42%12.27B5.55%12.26B-1.14%14.31B3.03%13.04B7.68%11.53B19.48%11.61B29.69%14.47B27.09%12.65B21.74%10.71B19.99%9.72B
Other receivables (including interest and dividends) -24.33%192.46M-5.45%233.93M-3.67%256.47M24.44%321.28M-1.95%254.34M1.57%247.41M-24.50%266.24M32.85%258.17M34.62%259.39M30.36%243.57M
-Dividend receivable --500K--240K--6.26M----------------------------
-Other receivable -----5.54%233.69M----24.44%321.28M----1.57%247.41M----32.85%258.17M----30.36%243.57M
Contractual assets -4.52%1.01B7.78%1.07B82.00%1.13B129.84%1.18B125.74%1.06B155.48%995.49M7.67%620.92M-11.31%512.33M-12.91%468.27M-9.69%389.65M
Advance payment 0.01%763.44M28.78%749.33M-5.06%848.68M4.60%664.25M-21.44%763.35M-22.37%581.86M-16.05%893.89M-44.89%635.04M-6.02%971.68M4.75%749.55M
Inventories 21.25%9.73B23.25%8.71B46.47%9.47B35.46%8.2B32.22%8.03B27.60%7.06B-5.17%6.47B-6.31%6.05B-7.22%6.07B-4.91%5.54B
Receivable financing -5.59%3.79B-3.36%3.69B-24.44%3.24B-28.06%3.44B-14.55%4.01B-15.74%3.82B37.32%4.29B57.96%4.79B52.37%4.7B55.40%4.54B
Non-current assets due within one year -94.43%152.36M-56.93%1.13B-19.80%1.6B-23.81%1.67B44.87%2.73B138.84%2.63B93.19%2B194.24%2.2B345.66%1.89B222.95%1.1B
Other current assets -63.45%938.45M-52.37%986.86M-41.52%2B269.71%2.62B500.02%2.57B398.52%2.07B636.16%3.41B61.21%707.46M-3.78%427.97M28.91%415.62M
Total current assets -9.11%42.6B-9.89%41.84B-5.06%41.75B-0.69%42.77B17.58%46.87B22.95%46.43B16.63%43.98B15.55%43.07B10.17%39.86B3.63%37.77B
Non Current assets
Other equity investment 6.84%285.06M6.84%285.06M0.00%266.82M14.39%266.82M14.39%266.82M14.39%266.82M26.54%266.82M10.61%233.25M33.24%233.25M52.78%233.25M
Long term receivable account -----84.71%301.22K-83.24%393.23K-74.08%783.07K-59.59%1.29M-44.47%1.97M-61.67%2.35M-53.38%3.02M81.30%3.18M106.63%3.55M
Fixed assets ----32.58%11.39B----97.16%10.24B----62.26%8.59B----8.96%5.2B----10.30%5.3B
Constru in process ----49.75%3.46B-----61.56%1.23B----82.14%2.31B----333.77%3.2B----179.92%1.27B
Intangible assets 4.03%1.39B1.88%1.42B8.79%1.37B8.19%1.42B1.74%1.33B-0.73%1.39B9.55%1.26B33.53%1.31B117.32%1.31B121.50%1.4B
Development expenditure 11.81%302.74M6.70%271.46M10.75%315.44M10.45%283.81M-4.02%270.77M-7.64%254.42M31.60%284.81M19.22%256.96M-36.85%282.12M-35.82%275.46M
Goodwill 1.01%238.31M3.18%238.31M4.53%240.71M7.01%246.42M-2.33%235.93M-0.20%230.97M-19.81%230.28M14.45%230.28M32.42%241.55M24.53%231.44M
Long deferred expense 26.93%23.01M30.19%23.36M-7.86%21.84M-10.87%21.4M-27.24%18.13M-37.48%17.94M-26.49%23.71M-25.42%24.01M-22.43%24.91M-13.27%28.69M
Deferred tax assets 0.04%980.93M2.21%952.98M1.96%1.18B-0.03%1.09B11.15%980.56M9.08%932.38M49.52%1.16B60.07%1.09B49.28%882.23M52.76%854.77M
Usufruct assets 35.93%389.88M48.90%416.53M-6.23%259.75M5.15%281.55M2.91%286.81M-0.60%279.75M-2.01%277M-9.15%267.75M26.89%278.71M35.96%281.43M
Other non current assets 120.00%10.38B220.24%11.25B102.69%10.78B65.55%10.76B-3.42%4.72B-37.29%3.51B12.62%5.32B45.64%6.5B-1.29%4.89B35.17%5.6B
Total non current assets 50.07%29.41B64.65%30.24B44.46%27.8B39.93%26.4B28.59%19.6B14.71%18.37B36.59%19.24B43.83%18.87B17.60%15.24B32.71%16.01B
Total assets 8.34%72.01B11.24%72.08B10.01%69.55B11.69%69.18B20.62%66.47B20.50%64.8B22.06%63.22B22.91%61.94B12.13%55.11B10.86%53.78B
Liabilities
Current liabilities
Short term loan 39.46%117.55M5.03%40.97M-56.99%60.03M-81.89%61.22M-81.37%84.29M-90.60%39.01M-64.83%139.56M-24.05%338.07M26.69%452.32M-8.68%414.92M
Transactional financial liabilities ---------31.66%1.42M------------2.73%2.08M------------
Notes payable and accounts payable 14.13%16.73B23.31%17.4B23.33%16.32B35.61%15.62B37.21%14.66B36.64%14.11B34.54%13.23B25.54%11.52B21.89%10.68B18.59%10.32B
-Notes payable 31.90%8.83B49.62%8.7B39.93%7.11B47.46%6.66B57.36%6.69B45.88%5.82B66.75%5.08B58.48%4.52B51.67%4.25B52.26%3.99B
-Accounts payable -0.79%7.91B4.86%8.69B12.99%9.21B27.96%8.96B23.88%7.97B30.83%8.29B20.09%8.15B10.69%7B7.89%6.43B4.10%6.34B
Contract liabilities 0.26%1.58B27.24%1.7B50.25%1.62B64.06%1.66B81.53%1.57B79.07%1.33B75.80%1.08B49.89%1.01B12.91%866.3M16.38%744.7M
Advance receipts --------------349.73K------------------------
Salaries payable 25.97%373.62M15.21%260.71M13.97%517.39M17.04%461.74M-2.17%296.59M10.33%226.29M19.90%453.95M15.12%394.51M26.51%303.17M18.39%205.1M
Taxs payable -11.04%185.57M-9.06%222.41M-11.35%339.09M31.21%381.65M11.81%208.61M12.02%244.58M102.96%382.49M96.55%290.86M85.35%186.58M-27.50%218.34M
Other payable (including interest and dividends) 32.87%3.68B100.70%3.75B96.98%3.63B58.63%4.47B112.80%2.77B59.35%1.87B83.68%1.84B63.15%2.82B24.81%1.3B19.35%1.17B
-Dividend payable 1,000.00%605K--11.41M3,497.02%597.55M23.31%1.36B--55K------16.61M41.38%1.1B--------
-Other payable ----100.09%3.74B----81.25%3.12B----59.35%1.87B----81.02%1.72B----19.56%1.17B
Non current liabilities due within one year 15.28%833.07M31.28%975.64M18.04%791.36M-5.48%757M36.12%722.64M49.50%743.19M77.07%670.39M134.54%800.92M65.32%530.89M32.25%497.13M
Other current liabilities 7.14%202.98M23.48%205.58M135.39%190.45M54.38%201.15M72.04%189.46M80.08%166.49M9.02%80.91M74.31%130.3M30.36%110.12M34.39%92.45M
Total current liabilities 15.59%23.7B31.08%24.55B31.24%23.47B36.47%23.61B42.04%20.5B37.01%18.73B38.94%17.88B33.83%17.3B23.61%14.44B16.82%13.67B
Current liabilities
Long term account payable ---------------------98.57%72.82K----3,362.96%4.69M------5.1M
Estimate liabilities 10.66%795.6M11.11%679.03M28.88%870.67M23.21%885.31M25.58%718.96M1.04%611.11M74.16%675.59M110.68%718.54M55.93%572.53M43.36%604.8M
Deferred tax liabilities -32.43%16.12M-30.02%17.51M-39.74%18.58M-45.48%17.98M-31.27%23.85M-34.17%25.01M160.91%30.84M164.06%32.98M116.61%34.71M124.61%38M
Long term deferred income 29.14%530.19M33.84%562.19M-6.55%421.37M-11.69%422.21M-43.57%410.55M-46.00%420.04M-43.78%450.89M-46.03%478.09M-22.71%727.59M-9.25%777.84M
Lease liabilities 62.83%323.01M58.92%298.73M-11.93%169.46M0.41%177.49M-4.82%198.37M-4.61%187.97M-10.46%192.43M-19.83%176.77M36.44%208.42M45.56%197.06M
Other non current liabilities -23.70%2.96M-27.72%2.96M--3.88M-9.31%3.88M-9.50%3.88M-24.81%4.1M-----54.14%4.28M-51.55%4.29M-31.78%5.45M
Total non current liabilities 21.45%1.71B22.80%1.61B-11.28%1.53B-25.49%1.56B-42.18%1.41B-42.03%1.31B-17.92%1.73B23.66%2.09B42.48%2.44B49.49%2.26B
Total liabilities 15.97%25.41B30.54%26.16B27.50%25B29.78%25.17B29.88%21.91B25.80%20.04B30.95%19.61B32.65%19.4B26.02%16.87B20.56%15.93B
Shareholders equity
Paid-in capital -0.83%1.36B-3.46%1.36B-3.80%1.36B-3.80%1.36B-3.31%1.37B-0.68%1.41B-0.33%1.41B-0.33%1.41B0.00%1.42B0.00%1.42B
Capital reserve funds -2.72%11.4B-10.44%11.4B-10.38%11.4B-10.43%11.4B11.50%11.72B18.79%12.73B21.04%12.72B21.04%12.72B0.00%10.51B1.96%10.72B
Surplus reserve funds 9.13%3.85B9.13%3.85B11.94%3.53B11.94%3.53B11.94%3.53B11.94%3.53B7.96%3.15B7.96%3.15B7.96%3.15B7.96%3.15B
Retained profit 7.40%26.57B7.55%25.92B6.48%24.87B9.20%24.42B9.83%24.74B10.17%24.1B10.51%23.35B10.50%22.36B10.97%22.52B10.17%21.88B
Less:Treasury stock --10.92M------------------124.24M----------89.62M----
Other composite income 9.24%-199.6M15.74%-202.73M9.35%-197.69M19.89%-190.64M8.56%-219.93M6.03%-240.61M-16.42%-218.07M-34.69%-237.98M-18.57%-240.52M-17.90%-256.06M
Specific reserves 26.31%167.3M28.22%154.94M26.91%147.64M30.21%141.7M32.20%132.45M36.73%120.84M52.45%116.33M77.10%108.82M145.08%100.19M126.08%88.38M
Shareholders equity without minority interests 4.52%43.13B2.31%42.49B1.40%41.11B2.87%40.65B10.42%41.27B12.24%41.53B13.01%40.54B13.01%39.52B6.84%37.37B7.15%37B
Minority interests 5.37%3.47B6.28%3.44B12.01%3.44B10.90%3.35B281.92%3.29B280.29%3.23B223.16%3.07B277.92%3.02B11.11%861.72M11.18%850.57M
Total shareholder equity 4.59%46.6B2.60%45.92B2.15%44.55B3.44%44B16.54%44.56B18.27%44.76B18.44%43.61B18.93%42.54B6.93%38.23B7.23%37.85B
Total liabilityies and equity 8.34%72.01B11.24%72.08B10.01%69.55B11.69%69.18B20.62%66.47B20.50%64.8B22.06%63.22B22.91%61.94B12.13%55.11B10.86%53.78B
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
Auditor ------------------KPMG Huazhen 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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