CN Stock MarketDetailed Quotes

Dongguan Development (000828)

Watchlist
  • 10.02
  • 0.000.00%
Market Closed May 22 15:00 CST
10.42BMarket Cap11.72P/E (TTM)

Dongguan Development (000828) 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
-31.55%2.86B
-35.76%2.81B
-38.50%3.14B
-51.76%2.77B
83.22%4.18B
29.31%4.37B
42.72%5.11B
16.25%5.75B
-58.83%2.28B
-36.92%3.38B
Transactional financial assets
51.23%73.35M
21.86%61.75M
30.70%71.3M
-11.69%49.45M
-31.33%48.5M
-42.14%50.67M
-43.47%54.55M
-45.54%56M
-29.39%70.63M
0.99%87.57M
Notes receivable and accounts receivable
7.50%35.99M
10.35%46.91M
-29.24%35.33M
-37.46%36.47M
-39.81%33.48M
-16.15%42.51M
-26.27%49.92M
-9.14%58.32M
32.86%55.63M
-55.48%50.7M
-Accounts receivable
7.50%35.99M
10.35%46.91M
-29.24%35.33M
-37.46%36.47M
-39.81%33.48M
-16.15%42.51M
-26.27%49.92M
-9.14%58.32M
32.86%55.63M
-55.48%50.7M
Other receivables (including interest and dividends)
-96.63%32.74M
-96.78%31.21M
-94.58%53.09M
-94.45%71.18M
-75.74%971.64M
1,997.08%968.89M
4,882.10%979.51M
4,866.95%1.28B
9,318.98%4B
236.40%46.2M
-Dividend receivable
2,413.11%22.08M
2,413.11%22.08M
140.06%44.12M
-22.03%59.47M
-96.63%878.57K
-94.88%878.57K
133.26%18.38M
474.40%76.28M
-12.38%26.05M
1,851.96%17.15M
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-99.03%11.71M
----
3,231.95%968.01M
----
9,514.07%1.21B
----
125.99%29.05M
Advance payment
-77.86%1.24M
164.85%2.12M
-85.26%566.67K
233.61%4.21M
-32.86%5.58M
-57.38%799.68K
-81.14%3.85M
-79.93%1.26M
61.99%8.31M
-7.74%1.88M
Inventories
----
----
----
----
-73.96%1.06K
-46.61%2.51K
7.66%4.08K
7.66%4.08K
-24.51%4.08K
-15.48%4.7K
Non-current assets due within one year
131.12%1.74B
67.96%1.8B
-39.74%841.32M
-47.65%789.89M
-46.46%754.48M
-25.98%1.07B
-4.07%1.4B
44.15%1.51B
184.92%1.41B
252.19%1.45B
Other current assets
-29.95%26.82M
-16.78%27.5M
11.03%33.72M
58.87%36.65M
-2.92%38.29M
-75.66%33.04M
-89.19%30.37M
-88.18%23.07M
-84.95%39.44M
-21.68%135.74M
Total current assets
-20.84%4.78B
-26.94%4.78B
-45.21%4.18B
-56.67%3.76B
-23.32%6.04B
26.97%6.54B
38.10%7.62B
35.90%8.68B
21.25%7.87B
-16.40%5.15B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--10M
----
Other equity investment
-3.57%27.03M
-3.57%27.03M
0.00%28.03M
-34.86%28.03M
-34.86%28.03M
-34.86%28.03M
-37.48%28.03M
-4.04%43.03M
-4.04%43.03M
-4.04%43.03M
Other non-current financial assets
-55.78%20.25M
-55.78%20.25M
-59.70%20.25M
-8.87%45.8M
-8.87%45.8M
-8.87%45.8M
0.00%50.25M
0.00%50.25M
0.00%50.25M
0.00%50.25M
Long-term equity investment
31.92%3.94B
30.05%3.84B
31.63%3.76B
34.04%3.77B
-29.67%2.99B
-30.80%2.95B
-38.81%2.86B
-26.44%2.81B
11.81%4.24B
13.73%4.27B
Long term receivable account
-70.38%1.19B
-56.99%1.65B
-15.16%3.39B
-13.92%3.83B
-17.01%4B
2.14%3.84B
17.33%3.99B
40.56%4.45B
47.70%4.83B
3.04%3.76B
Fixed assets
----
----
----
-16.95%816.25M
----
-17.58%899.31M
----
-14.86%982.86M
----
-10.96%1.09B
Fixed assets liquidation
----
----
----
-82.42%341.43K
----
1,073.11%194.25K
----
--1.94M
----
-98.28%16.56K
Constru in process
----
----
----
402.72%2.87B
----
-81.16%2.25B
----
304.06%571.11M
----
49,253.04%11.92B
Intangible assets
-41.81%45.63M
-37.67%54.08M
-33.51%62.82M
-31.71%70.03M
-29.28%78.4M
-27.24%86.76M
-99.13%94.48M
-98.95%102.55M
-98.75%110.86M
-98.63%119.25M
Goodwill
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
0.00%2.73M
Long deferred expense
-14.13%32.89M
-13.05%34.62M
9.35%39.45M
27.00%41.22M
21.00%38.31M
30.77%39.81M
31.73%36.08M
37.26%32.45M
21.09%31.66M
4.64%30.44M
Deferred tax assets
47.75%178.2M
50.45%181.67M
-0.63%108.43M
-4.87%104.19M
24.56%120.61M
28.99%120.75M
272.03%109.12M
316.79%109.53M
194.84%96.83M
31.29%93.61M
Usufruct assets
-10.17%118.44M
-12.81%120.1M
-26.80%113.98M
-27.30%120.58M
-16.86%131.85M
-15.39%137.74M
-3.63%155.7M
6.60%165.85M
-10.59%158.59M
-2.81%162.8M
Other non current assets
33.79%784.89M
73.90%747.95M
-46.90%777.16M
-53.94%666.2M
-59.31%586.66M
-83.96%430.09M
-45.21%1.46B
-49.36%1.45B
-44.86%1.44B
2.58%2.68B
Total non current assets
-5.72%10.82B
1.39%10.98B
16.48%12.18B
14.80%12.37B
-8.34%11.48B
-55.28%10.83B
-55.00%10.46B
-49.30%10.77B
-37.78%12.53B
19.06%24.22B
Total assets
-10.93%15.6B
-9.28%15.76B
-9.52%16.36B
-17.10%16.13B
-14.12%17.52B
-40.86%17.37B
-37.13%18.08B
-29.60%19.45B
-23.38%20.4B
10.81%29.37B
Liabilities
Current liabilities
Short term loan
-70.57%471.29M
-96.96%50.64M
-94.90%174.77M
-93.24%271.36M
-65.25%1.6B
-52.07%1.67B
-11.71%3.43B
7.85%4.01B
39.57%4.61B
6.51%3.48B
Notes payable and accounts payable
105.90%148.81M
121.98%159.03M
548.55%178.38M
550.37%181.41M
189.19%72.27M
-97.33%71.64M
-98.61%27.5M
-98.45%27.89M
-97.67%24.99M
48.14%2.68B
-Notes payable
181.68%127.76M
245.68%132.66M
--145.64M
--147.83M
--45.36M
--38.38M
----
----
----
----
-Accounts payable
-21.81%21.04M
-20.73%26.37M
19.02%32.74M
20.39%33.58M
7.69%26.91M
-98.76%33.27M
-98.61%27.5M
-98.45%27.89M
-97.67%24.99M
48.14%2.68B
Contract liabilities
9.32%3.33M
100.19%3.42M
178.24%3.47M
91.95%2.82M
233,937.32%3.04M
824.89%1.71M
142.67%1.25M
185.72%1.47M
--1.3K
-71.66%184.98K
Advance receipts
-11.72%513.34K
-10.98%520.73K
0.89%506.04K
-0.68%502.09K
4.38%581.49K
16.70%584.93K
-78.09%501.58K
-8.22%505.53K
-15.87%557.09K
-0.07%501.21K
Salaries payable
-0.56%43.6M
2.37%60.43M
3.65%40.69M
9.17%42.86M
-2.66%43.85M
-8.75%59.03M
5.62%39.26M
1.86%39.26M
-2.41%45.04M
7.74%64.69M
Taxs payable
222.79%72.53M
-24.05%29.5M
-28.99%49.24M
-55.26%17.07M
-78.80%22.47M
11.06%38.84M
-6.35%69.34M
-41.31%38.14M
51.12%106.01M
-51.98%34.98M
Other payable (including interest and dividends)
-13.69%359.73M
52.99%490.89M
249.27%319.42M
270.66%330.07M
509.55%416.78M
154.73%320.86M
-12.32%91.45M
-44.24%89.05M
-57.99%68.37M
-61.27%125.96M
-Dividend payable
0.00%39.09M
0.00%39.09M
-10.72%39.09M
-64.43%110.57K
35,253.88%39.09M
-9.02%39.09M
48.30%43.79M
-98.05%310.87K
-98.30%110.57K
-8.08%42.97M
-Other payable
----
----
----
271.83%329.96M
----
239.50%281.77M
----
-38.25%88.74M
----
-70.20%83M
Non current liabilities due within one year
96.43%1B
84.30%1.09B
113.95%1.17B
4.40%905.71M
-42.06%510.65M
6.33%591.29M
16.48%547.36M
43.61%867.54M
43.02%881.36M
-8.33%556.11M
Other current liabilities
31.65%677.49K
92.85%951.42K
-65.98%532.92K
-76.13%503.44K
--514.63K
-91.38%493.36K
--1.57M
--2.11M
----
2,268.40%5.72M
Total current liabilities
-21.25%2.1B
-31.49%1.89B
-53.94%1.94B
-65.50%1.75B
-53.41%2.67B
-60.41%2.75B
-35.84%4.21B
-20.55%5.08B
8.78%5.73B
13.13%6.95B
Current liabilities
Long term loan
-38.61%2.76B
-23.41%3.42B
1.51%3.97B
-10.65%4.06B
-1.74%4.5B
4.21%4.46B
-37.16%3.91B
-25.86%4.54B
-26.52%4.58B
-21.92%4.28B
Deferred tax liabilities
-18.54%18.87M
-19.85%18.8M
-34.02%18.69M
-31.43%19.89M
-8.06%23.17M
-14.71%23.46M
-47.39%28.33M
-45.56%29M
-52.14%25.2M
-67.64%27.51M
Long term deferred income
-2.18%38.75M
-4.64%39.62M
6.31%35.36M
4.92%37.32M
2.84%39.62M
0.54%41.54M
-24.62%33.26M
-24.19%35.57M
-22.53%38.52M
-21.33%41.32M
Lease liabilities
-6.26%105.13M
-12.20%103.62M
-28.58%107.01M
-29.49%108.61M
-21.79%112.15M
-18.43%118.02M
-2.37%149.82M
0.55%154.03M
7.50%143.38M
5.48%144.69M
Other non current liabilities
-44.87%7.45M
-40.28%8.94M
-37.05%10.44M
-34.69%11.93M
-32.53%13.52M
-31.82%14.98M
-29.97%16.58M
-27.54%18.26M
-22.25%20.04M
-19.64%21.97M
Total non current liabilities
-37.44%2.93B
-22.99%3.59B
0.06%4.14B
-11.36%4.23B
-2.47%4.68B
3.16%4.66B
-36.32%4.14B
-25.38%4.78B
-25.98%4.8B
-21.92%4.51B
Total liabilities
-31.56%5.03B
-26.15%5.47B
-27.17%6.08B
-39.27%5.99B
-30.19%7.36B
-35.37%7.41B
-36.08%8.34B
-22.97%9.86B
-10.40%10.54B
-3.86%11.46B
Shareholders equity
Paid-in capital
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Other equity instruments
----
----
----
----
----
----
----
----
----
0.00%1.6B
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
0.00%1.6B
Capital reserve funds
1.37%1.15B
1.37%1.15B
0.00%1.14B
0.00%1.14B
-0.02%1.14B
-0.16%1.14B
-0.16%1.14B
-0.16%1.14B
-0.14%1.14B
0.00%1.14B
Surplus reserve funds
8.07%1.41B
8.07%1.41B
7.71%1.31B
7.84%1.31B
7.98%1.31B
7.98%1.31B
4.72%1.22B
4.60%1.21B
4.47%1.21B
4.44%1.21B
Retained profit
4.73%6.81B
3.77%6.52B
7.81%6.63B
7.92%6.48B
3.43%6.51B
6.35%6.29B
1.55%6.15B
3.60%6.01B
7.22%6.29B
4.97%5.91B
Other composite income
155.71%6.37M
434.83%4.34M
-272.43%-6.05M
-68.71%-1.98M
62.11%-11.44M
102.19%811.08K
95.39%-1.62M
94.95%-1.17M
9.70%-30.18M
-1.94%-37M
Ordinary risk reserve funds
-28.61%45.14M
-19.08%52.48M
-6.02%59.44M
-7.51%61.71M
-7.33%63.23M
14.51%64.85M
22.37%63.24M
58.80%66.73M
96.15%68.23M
65.71%56.63M
Shareholders equity without minority interests
4.27%10.47B
3.55%10.19B
5.89%10.17B
5.97%10.03B
3.35%10.04B
-9.91%9.84B
-12.77%9.61B
-12.01%9.46B
-10.07%9.72B
3.34%10.92B
Minority interests
-18.68%95.25M
-18.81%100.41M
-16.02%111.25M
-15.62%113.95M
-17.87%117.13M
-98.23%123.67M
-97.18%132.47M
-96.69%135.05M
-96.49%142.61M
74.13%6.99B
Total shareholder equity
4.00%10.57B
3.27%10.29B
5.59%10.28B
5.67%10.14B
3.05%10.16B
-44.37%9.96B
-38.01%9.74B
-35.32%9.6B
-33.66%9.86B
22.82%17.9B
Total liabilityies and equity
-10.93%15.6B
-9.28%15.76B
-9.52%16.36B
-17.10%16.13B
-14.12%17.52B
-40.86%17.37B
-37.13%18.08B
-29.60%19.45B
-23.38%20.4B
10.81%29.37B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 -31.55%2.86B-35.76%2.81B-38.50%3.14B-51.76%2.77B83.22%4.18B29.31%4.37B42.72%5.11B16.25%5.75B-58.83%2.28B-36.92%3.38B
Transactional financial assets 51.23%73.35M21.86%61.75M30.70%71.3M-11.69%49.45M-31.33%48.5M-42.14%50.67M-43.47%54.55M-45.54%56M-29.39%70.63M0.99%87.57M
Notes receivable and accounts receivable 7.50%35.99M10.35%46.91M-29.24%35.33M-37.46%36.47M-39.81%33.48M-16.15%42.51M-26.27%49.92M-9.14%58.32M32.86%55.63M-55.48%50.7M
-Accounts receivable 7.50%35.99M10.35%46.91M-29.24%35.33M-37.46%36.47M-39.81%33.48M-16.15%42.51M-26.27%49.92M-9.14%58.32M32.86%55.63M-55.48%50.7M
Other receivables (including interest and dividends) -96.63%32.74M-96.78%31.21M-94.58%53.09M-94.45%71.18M-75.74%971.64M1,997.08%968.89M4,882.10%979.51M4,866.95%1.28B9,318.98%4B236.40%46.2M
-Dividend receivable 2,413.11%22.08M2,413.11%22.08M140.06%44.12M-22.03%59.47M-96.63%878.57K-94.88%878.57K133.26%18.38M474.40%76.28M-12.38%26.05M1,851.96%17.15M
-Accrued interest receivable ----------------------0----------------
-Other receivable -------------99.03%11.71M----3,231.95%968.01M----9,514.07%1.21B----125.99%29.05M
Advance payment -77.86%1.24M164.85%2.12M-85.26%566.67K233.61%4.21M-32.86%5.58M-57.38%799.68K-81.14%3.85M-79.93%1.26M61.99%8.31M-7.74%1.88M
Inventories -----------------73.96%1.06K-46.61%2.51K7.66%4.08K7.66%4.08K-24.51%4.08K-15.48%4.7K
Non-current assets due within one year 131.12%1.74B67.96%1.8B-39.74%841.32M-47.65%789.89M-46.46%754.48M-25.98%1.07B-4.07%1.4B44.15%1.51B184.92%1.41B252.19%1.45B
Other current assets -29.95%26.82M-16.78%27.5M11.03%33.72M58.87%36.65M-2.92%38.29M-75.66%33.04M-89.19%30.37M-88.18%23.07M-84.95%39.44M-21.68%135.74M
Total current assets -20.84%4.78B-26.94%4.78B-45.21%4.18B-56.67%3.76B-23.32%6.04B26.97%6.54B38.10%7.62B35.90%8.68B21.25%7.87B-16.40%5.15B
Non Current assets
Debt investment ----------------------------------10M----
Other equity investment -3.57%27.03M-3.57%27.03M0.00%28.03M-34.86%28.03M-34.86%28.03M-34.86%28.03M-37.48%28.03M-4.04%43.03M-4.04%43.03M-4.04%43.03M
Other non-current financial assets -55.78%20.25M-55.78%20.25M-59.70%20.25M-8.87%45.8M-8.87%45.8M-8.87%45.8M0.00%50.25M0.00%50.25M0.00%50.25M0.00%50.25M
Long-term equity investment 31.92%3.94B30.05%3.84B31.63%3.76B34.04%3.77B-29.67%2.99B-30.80%2.95B-38.81%2.86B-26.44%2.81B11.81%4.24B13.73%4.27B
Long term receivable account -70.38%1.19B-56.99%1.65B-15.16%3.39B-13.92%3.83B-17.01%4B2.14%3.84B17.33%3.99B40.56%4.45B47.70%4.83B3.04%3.76B
Fixed assets -------------16.95%816.25M-----17.58%899.31M-----14.86%982.86M-----10.96%1.09B
Fixed assets liquidation -------------82.42%341.43K----1,073.11%194.25K------1.94M-----98.28%16.56K
Constru in process ------------402.72%2.87B-----81.16%2.25B----304.06%571.11M----49,253.04%11.92B
Intangible assets -41.81%45.63M-37.67%54.08M-33.51%62.82M-31.71%70.03M-29.28%78.4M-27.24%86.76M-99.13%94.48M-98.95%102.55M-98.75%110.86M-98.63%119.25M
Goodwill 0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M0.00%2.73M
Long deferred expense -14.13%32.89M-13.05%34.62M9.35%39.45M27.00%41.22M21.00%38.31M30.77%39.81M31.73%36.08M37.26%32.45M21.09%31.66M4.64%30.44M
Deferred tax assets 47.75%178.2M50.45%181.67M-0.63%108.43M-4.87%104.19M24.56%120.61M28.99%120.75M272.03%109.12M316.79%109.53M194.84%96.83M31.29%93.61M
Usufruct assets -10.17%118.44M-12.81%120.1M-26.80%113.98M-27.30%120.58M-16.86%131.85M-15.39%137.74M-3.63%155.7M6.60%165.85M-10.59%158.59M-2.81%162.8M
Other non current assets 33.79%784.89M73.90%747.95M-46.90%777.16M-53.94%666.2M-59.31%586.66M-83.96%430.09M-45.21%1.46B-49.36%1.45B-44.86%1.44B2.58%2.68B
Total non current assets -5.72%10.82B1.39%10.98B16.48%12.18B14.80%12.37B-8.34%11.48B-55.28%10.83B-55.00%10.46B-49.30%10.77B-37.78%12.53B19.06%24.22B
Total assets -10.93%15.6B-9.28%15.76B-9.52%16.36B-17.10%16.13B-14.12%17.52B-40.86%17.37B-37.13%18.08B-29.60%19.45B-23.38%20.4B10.81%29.37B
Liabilities
Current liabilities
Short term loan -70.57%471.29M-96.96%50.64M-94.90%174.77M-93.24%271.36M-65.25%1.6B-52.07%1.67B-11.71%3.43B7.85%4.01B39.57%4.61B6.51%3.48B
Notes payable and accounts payable 105.90%148.81M121.98%159.03M548.55%178.38M550.37%181.41M189.19%72.27M-97.33%71.64M-98.61%27.5M-98.45%27.89M-97.67%24.99M48.14%2.68B
-Notes payable 181.68%127.76M245.68%132.66M--145.64M--147.83M--45.36M--38.38M----------------
-Accounts payable -21.81%21.04M-20.73%26.37M19.02%32.74M20.39%33.58M7.69%26.91M-98.76%33.27M-98.61%27.5M-98.45%27.89M-97.67%24.99M48.14%2.68B
Contract liabilities 9.32%3.33M100.19%3.42M178.24%3.47M91.95%2.82M233,937.32%3.04M824.89%1.71M142.67%1.25M185.72%1.47M--1.3K-71.66%184.98K
Advance receipts -11.72%513.34K-10.98%520.73K0.89%506.04K-0.68%502.09K4.38%581.49K16.70%584.93K-78.09%501.58K-8.22%505.53K-15.87%557.09K-0.07%501.21K
Salaries payable -0.56%43.6M2.37%60.43M3.65%40.69M9.17%42.86M-2.66%43.85M-8.75%59.03M5.62%39.26M1.86%39.26M-2.41%45.04M7.74%64.69M
Taxs payable 222.79%72.53M-24.05%29.5M-28.99%49.24M-55.26%17.07M-78.80%22.47M11.06%38.84M-6.35%69.34M-41.31%38.14M51.12%106.01M-51.98%34.98M
Other payable (including interest and dividends) -13.69%359.73M52.99%490.89M249.27%319.42M270.66%330.07M509.55%416.78M154.73%320.86M-12.32%91.45M-44.24%89.05M-57.99%68.37M-61.27%125.96M
-Dividend payable 0.00%39.09M0.00%39.09M-10.72%39.09M-64.43%110.57K35,253.88%39.09M-9.02%39.09M48.30%43.79M-98.05%310.87K-98.30%110.57K-8.08%42.97M
-Other payable ------------271.83%329.96M----239.50%281.77M-----38.25%88.74M-----70.20%83M
Non current liabilities due within one year 96.43%1B84.30%1.09B113.95%1.17B4.40%905.71M-42.06%510.65M6.33%591.29M16.48%547.36M43.61%867.54M43.02%881.36M-8.33%556.11M
Other current liabilities 31.65%677.49K92.85%951.42K-65.98%532.92K-76.13%503.44K--514.63K-91.38%493.36K--1.57M--2.11M----2,268.40%5.72M
Total current liabilities -21.25%2.1B-31.49%1.89B-53.94%1.94B-65.50%1.75B-53.41%2.67B-60.41%2.75B-35.84%4.21B-20.55%5.08B8.78%5.73B13.13%6.95B
Current liabilities
Long term loan -38.61%2.76B-23.41%3.42B1.51%3.97B-10.65%4.06B-1.74%4.5B4.21%4.46B-37.16%3.91B-25.86%4.54B-26.52%4.58B-21.92%4.28B
Deferred tax liabilities -18.54%18.87M-19.85%18.8M-34.02%18.69M-31.43%19.89M-8.06%23.17M-14.71%23.46M-47.39%28.33M-45.56%29M-52.14%25.2M-67.64%27.51M
Long term deferred income -2.18%38.75M-4.64%39.62M6.31%35.36M4.92%37.32M2.84%39.62M0.54%41.54M-24.62%33.26M-24.19%35.57M-22.53%38.52M-21.33%41.32M
Lease liabilities -6.26%105.13M-12.20%103.62M-28.58%107.01M-29.49%108.61M-21.79%112.15M-18.43%118.02M-2.37%149.82M0.55%154.03M7.50%143.38M5.48%144.69M
Other non current liabilities -44.87%7.45M-40.28%8.94M-37.05%10.44M-34.69%11.93M-32.53%13.52M-31.82%14.98M-29.97%16.58M-27.54%18.26M-22.25%20.04M-19.64%21.97M
Total non current liabilities -37.44%2.93B-22.99%3.59B0.06%4.14B-11.36%4.23B-2.47%4.68B3.16%4.66B-36.32%4.14B-25.38%4.78B-25.98%4.8B-21.92%4.51B
Total liabilities -31.56%5.03B-26.15%5.47B-27.17%6.08B-39.27%5.99B-30.19%7.36B-35.37%7.41B-36.08%8.34B-22.97%9.86B-10.40%10.54B-3.86%11.46B
Shareholders equity
Paid-in capital 0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Other equity instruments ------------------------------------0.00%1.6B
-Equity of Perpetual debt ------------------------------------0.00%1.6B
Capital reserve funds 1.37%1.15B1.37%1.15B0.00%1.14B0.00%1.14B-0.02%1.14B-0.16%1.14B-0.16%1.14B-0.16%1.14B-0.14%1.14B0.00%1.14B
Surplus reserve funds 8.07%1.41B8.07%1.41B7.71%1.31B7.84%1.31B7.98%1.31B7.98%1.31B4.72%1.22B4.60%1.21B4.47%1.21B4.44%1.21B
Retained profit 4.73%6.81B3.77%6.52B7.81%6.63B7.92%6.48B3.43%6.51B6.35%6.29B1.55%6.15B3.60%6.01B7.22%6.29B4.97%5.91B
Other composite income 155.71%6.37M434.83%4.34M-272.43%-6.05M-68.71%-1.98M62.11%-11.44M102.19%811.08K95.39%-1.62M94.95%-1.17M9.70%-30.18M-1.94%-37M
Ordinary risk reserve funds -28.61%45.14M-19.08%52.48M-6.02%59.44M-7.51%61.71M-7.33%63.23M14.51%64.85M22.37%63.24M58.80%66.73M96.15%68.23M65.71%56.63M
Shareholders equity without minority interests 4.27%10.47B3.55%10.19B5.89%10.17B5.97%10.03B3.35%10.04B-9.91%9.84B-12.77%9.61B-12.01%9.46B-10.07%9.72B3.34%10.92B
Minority interests -18.68%95.25M-18.81%100.41M-16.02%111.25M-15.62%113.95M-17.87%117.13M-98.23%123.67M-97.18%132.47M-96.69%135.05M-96.49%142.61M74.13%6.99B
Total shareholder equity 4.00%10.57B3.27%10.29B5.59%10.28B5.67%10.14B3.05%10.16B-44.37%9.96B-38.01%9.74B-35.32%9.6B-33.66%9.86B22.82%17.9B
Total liabilityies and equity -10.93%15.6B-9.28%15.76B-9.52%16.36B-17.10%16.13B-14.12%17.52B-40.86%17.37B-37.13%18.08B-29.60%19.45B-23.38%20.4B10.81%29.37B
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 --PwC China (Special General Partnership)------PwC China (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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More