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DHC Software (002065)

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  • 8.45
  • -0.02-0.24%
Market Closed Apr 17 15:00 CST
27.09BMarket Cap56.71P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

DHC Software (002065) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
49.13%2.98B
31.47%1.33B
-7.81%1.31B
30.87%1.19B
-9.58%2B
-18.50%1.01B
8.62%1.42B
-34.00%910.96M
-13.27%2.21B
-25.81%1.24B
Transactional financial assets
--0
----
----
----
--0
----
----
----
----
----
Notes receivable and accounts receivable
7.43%6.98B
4.83%7.43B
6.68%7.41B
5.89%7.24B
-0.53%6.49B
6.82%7.09B
3.11%6.94B
4.53%6.84B
3.94%6.53B
-3.53%6.64B
-Notes receivable
88.67%120.21M
52.61%87.6M
35.84%67M
-18.47%64.67M
-4.96%63.72M
25.21%57.4M
-3.65%49.32M
-7.56%79.32M
-26.58%67.04M
-45.16%45.85M
-Accounts receivable
6.63%6.86B
4.44%7.34B
6.47%7.34B
6.17%7.18B
-0.49%6.43B
6.69%7.03B
3.16%6.89B
4.69%6.76B
4.39%6.46B
-3.02%6.59B
Other receivables (including interest and dividends)
-8.61%362.15M
9.38%499.46M
-11.09%421.45M
24.70%463.11M
5.15%396.26M
-4.13%456.62M
-5.50%474M
-27.88%371.38M
-24.88%376.86M
-11.07%476.31M
-Dividend receivable
--0
----
----
----
--0
----
----
----
--0
----
-Other receivable
-8.61%362.15M
----
-11.09%421.45M
----
5.15%396.26M
----
-5.50%474M
----
-24.88%376.86M
----
Contractual assets
-6.86%594.27M
1.49%666.9M
16.45%662.87M
0.23%710.94M
-2.51%638.05M
-17.06%657.11M
-34.94%569.22M
-3.42%709.33M
-5.08%654.5M
8.97%792.24M
Advance payment
-4.96%734.31M
130.46%1.71B
38.60%1.35B
-16.04%913.3M
41.57%772.66M
-2.58%742.72M
38.98%971.08M
83.78%1.09B
-16.34%545.79M
3.88%762.37M
Inventories
-3.89%9.59B
-5.72%9.93B
5.74%9.89B
-4.33%9.14B
4.13%9.98B
16.35%10.53B
11.14%9.35B
15.24%9.55B
17.36%9.59B
8.16%9.05B
Receivable financing
175.14%50.07M
-11.44%14.54M
-5.83%11.67M
196.76%14.47M
-17.11%18.2M
240.60%16.42M
-4.06%12.39M
-65.81%4.88M
20.39%21.95M
-54.98%4.82M
Non-current assets due within one year
-16.90%164.94M
93.58%188.78M
97.67%192.76M
98.58%194.69M
102.57%198.49M
27.82%97.52M
32.63%97.51M
24.60%98.04M
24.81%97.99M
-2.17%76.3M
Other current assets
25.96%191.79M
5.65%138.81M
29.18%142.16M
19.90%154.2M
-0.37%152.26M
45.44%131.39M
23.61%110.05M
55.51%128.6M
50.51%152.82M
-2.76%90.33M
Total current assets
4.84%21.65B
5.68%21.91B
7.18%21.39B
1.63%20.02B
2.35%20.65B
8.38%20.73B
6.65%19.96B
8.08%19.7B
5.96%20.18B
0.17%19.13B
Non Current assets
Other equity investment
--0
----
----
----
--0
----
----
----
--0
----
Other non-current financial assets
1.39%1.14B
0.68%1.11B
3.23%1.12B
-0.12%1.12B
-11.47%1.13B
-28.75%1.1B
-29.29%1.08B
8.96%1.13B
23.92%1.27B
53.41%1.55B
Investment real estate
36.55%26.12M
-6.61%18.17M
-6.50%18.49M
-6.40%18.81M
-6.29%19.13M
-6.20%19.45M
-6.10%19.77M
-6.01%20.1M
-5.92%20.42M
-5.84%20.74M
Long-term equity investment
-1.48%532.03M
0.78%534.23M
0.60%533.25M
116.61%532.52M
119.78%540.02M
114.49%530.08M
113.79%530.08M
-0.62%245.84M
-0.77%245.71M
0.70%247.14M
Long term receivable account
-20.42%321.53M
127.50%358.35M
142.98%382.74M
157.50%406.77M
155.78%404.05M
-35.14%157.52M
-35.89%157.52M
-34.35%157.97M
-35.17%157.97M
-8.81%242.85M
Fixed assets
-8.21%489.99M
----
53.08%522.34M
----
38.92%533.85M
----
-14.61%341.22M
----
0.80%384.27M
----
Constru in process
53.99%412.74M
----
-14.53%351.99M
----
-19.31%268.04M
----
36.02%411.83M
----
28.04%332.21M
----
Intangible assets
-5.27%148.96M
-6.13%150.21M
-6.34%151.58M
-6.25%154.99M
-6.43%157.25M
-6.02%160.01M
-6.86%161.85M
-6.32%165.32M
-7.52%168.05M
-7.39%170.27M
Development expenditure
----
----
----
----
----
----
--0
----
----
----
Goodwill
0.00%568.09M
0.00%568.09M
0.00%568.09M
-11.21%568.09M
-11.21%568.09M
-11.21%568.09M
-11.21%568.09M
0.00%639.83M
-0.30%639.83M
-0.30%639.83M
Long deferred expense
56.92%8.61M
19.24%6.78M
-7.31%4.67M
-21.85%4.81M
-20.07%5.48M
-20.18%5.68M
-37.02%5.04M
-29.38%6.15M
-23.55%6.86M
-24.11%7.12M
Deferred tax assets
18.59%219.87M
17.56%177.87M
22.39%193.29M
32.96%184.61M
22.72%185.41M
25.08%151.29M
34.02%157.93M
26.75%138.84M
34.26%151.09M
48.62%120.96M
Usufruct assets
4.13%38.31M
4.81%43.63M
64.59%42.45M
35.38%35.97M
11.17%36.79M
8.60%41.63M
-41.75%25.79M
-49.59%26.57M
-40.82%33.09M
-36.32%38.34M
Other non current assets
-36.50%31.05M
-12.66%24.25M
6.37%28.71M
12.50%30.91M
4.66%48.89M
-22.01%27.77M
378.05%27M
1,011.92%27.47M
954.42%46.72M
711.36%35.61M
Total non current assets
1.18%3.94B
9.42%3.91B
12.22%3.91B
16.93%3.88B
12.56%3.89B
-5.83%3.57B
-6.65%3.49B
3.01%3.32B
8.57%3.46B
21.46%3.79B
Total assets
4.26%25.59B
6.23%25.81B
7.93%25.3B
3.84%23.91B
3.85%24.55B
6.03%24.3B
4.43%23.44B
7.32%23.02B
6.33%23.64B
3.16%22.92B
Liabilities
Current liabilities
Short term loan
25.25%7.22B
37.85%7.43B
28.67%6.39B
21.30%5.58B
33.17%5.76B
19.63%5.39B
19.93%4.97B
26.37%4.6B
-0.41%4.33B
3.31%4.5B
Notes payable and accounts payable
-14.82%1.9B
-14.21%1.67B
9.45%2.22B
1.39%1.83B
3.36%2.24B
-1.47%1.94B
5.79%2.02B
-14.73%1.81B
3.63%2.16B
10.19%1.97B
-Notes payable
-84.18%27.75M
-91.91%9.06M
-86.72%9.12M
758.24%154.55M
332.36%175.39M
61.18%112.08M
2.66%68.69M
-60.83%18.01M
-16.59%40.57M
141.31%69.54M
-Accounts payable
-8.92%1.88B
-9.45%1.66B
12.83%2.21B
-6.23%1.68B
-2.93%2.06B
-3.76%1.83B
5.91%1.96B
-13.71%1.79B
4.11%2.12B
8.04%1.9B
Contract liabilities
-15.97%2.08B
-20.94%2.45B
-7.26%2.51B
-13.49%2.46B
-24.93%2.48B
21.03%3.09B
11.11%2.71B
29.25%2.84B
36.79%3.3B
-5.01%2.56B
Advance receipts
--0
----
----
----
--0
----
----
----
--0
----
Salaries payable
-69.82%12.04M
33.88%7.99M
34.87%8.35M
-43.82%8.69M
122.25%39.9M
-59.78%5.96M
-60.85%6.19M
-7.52%15.47M
12.49%17.95M
2.05%14.83M
Taxs payable
-0.17%102.91M
6.30%41.48M
-14.52%40.98M
66.51%45.79M
39.66%103.08M
-36.61%39.02M
-3.93%47.94M
-55.15%27.5M
-20.77%73.81M
-13.82%61.55M
Other payable (including interest and dividends)
0.82%1.01B
-14.28%1.1B
-21.85%947.1M
-20.49%1.01B
-20.46%998.33M
-1.69%1.28B
-5.10%1.21B
-7.47%1.27B
-5.52%1.26B
-2.64%1.3B
-Dividend payable
11.13%576.01M
11.13%576.01M
8.13%518.3M
8.13%518.3M
8.13%518.3M
8.13%518.3M
8.95%479.33M
8.95%479.33M
8.95%479.33M
8.95%479.33M
-Other payable
-10.31%430.52M
----
-41.47%428.79M
----
-38.13%480.03M
----
-12.48%732.59M
----
-12.68%775.82M
----
Non current liabilities due within one year
-22.20%30.92M
-26.28%33.3M
-3.65%38.45M
-0.99%35.27M
0.75%39.74M
21.84%45.17M
-20.10%39.91M
-27.07%35.63M
-23.21%39.45M
-21.94%37.07M
Other current liabilities
8.27%282.56M
23.86%267.63M
9.15%245.14M
-2.42%249.58M
-4.78%260.97M
-13.04%216.07M
-3.82%224.58M
4.31%255.76M
7.98%274.06M
-10.17%248.46M
Total current liabilities
6.05%12.64B
8.13%12.99B
10.40%12.4B
3.38%11.22B
4.07%11.92B
12.30%12.01B
10.99%11.23B
11.86%10.86B
8.15%11.45B
1.02%10.69B
Current liabilities
Long term account payable
----
----
----
----
----
----
-76.80%1.05M
----
----
----
Deferred tax liabilities
15.65%50.18M
24.49%42.41M
62.13%51.3M
11.26%42.61M
-14.69%43.39M
-40.32%34.06M
-47.91%31.64M
102.03%38.29M
127.12%50.86M
281.28%57.08M
Long term deferred income
-3.60%109.99M
5.10%108.29M
4.33%108.66M
4.02%113.46M
2.95%114.09M
-15.88%103.04M
-13.28%104.15M
-0.08%109.07M
3.10%110.82M
5.87%122.49M
Lease liabilities
-20.71%18.92M
-16.10%24.56M
35.40%23.69M
43.78%23.29M
50.64%23.86M
67.96%29.28M
-22.05%17.49M
-32.71%16.2M
-48.55%15.84M
-49.12%17.43M
Other non current liabilities
--0
----
----
----
--0
----
----
----
--0
----
Total non current liabilities
-1.24%179.08M
4.68%175.26M
18.99%183.64M
9.65%179.36M
2.15%181.33M
-17.16%167.42M
-25.73%154.33M
3.46%163.57M
7.39%177.51M
12.12%202.1M
Total liabilities
5.94%12.82B
8.09%13.16B
10.52%12.58B
3.47%11.4B
4.04%12.1B
11.75%12.18B
10.25%11.39B
11.73%11.02B
8.14%11.63B
1.21%10.9B
Shareholders equity
Paid-in capital
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
Capital reserve funds
-0.06%2.99B
6.70%2.99B
6.70%2.99B
6.73%2.99B
6.73%2.99B
2.04%2.81B
2.04%2.81B
1.98%2.8B
1.95%2.8B
-1.07%2.75B
Surplus reserve funds
1.81%846.6M
1.76%831.58M
1.76%831.58M
1.76%831.58M
1.76%831.58M
1.68%817.18M
1.68%817.18M
1.68%817.18M
1.68%817.18M
4.11%803.66M
Retained profit
6.07%5.28B
3.73%5.16B
5.66%5.22B
6.55%5.03B
6.99%4.97B
4.54%4.98B
2.34%4.94B
4.37%4.72B
6.04%4.65B
5.85%4.76B
Other composite income
-53.87%2.51M
55.25%4.21M
11.84%4.84M
36.99%5.26M
47.56%5.44M
-41.91%2.71M
-15.85%4.33M
247.82%3.84M
59.85%3.69M
577.35%4.67M
Shareholders equity without minority interests
2.60%12.32B
3.30%12.2B
4.10%12.25B
4.45%12.07B
4.62%12.01B
2.46%11.81B
1.57%11.77B
2.38%11.55B
2.99%11.48B
2.39%11.53B
Minority interests
3.26%453.07M
44.27%453.27M
62.24%464.85M
-2.91%436.65M
-17.07%438.75M
-36.82%314.17M
-46.12%286.52M
47.89%449.72M
60.55%529.04M
155.91%497.26M
Total shareholder equity
2.62%12.78B
4.36%12.65B
5.48%12.72B
4.17%12.5B
3.66%12.45B
0.84%12.12B
-0.52%12.06B
3.57%12B
4.64%12.01B
5.00%12.02B
Total liabilityies and equity
4.26%25.59B
6.23%25.81B
7.93%25.3B
3.84%23.91B
3.85%24.55B
6.03%24.3B
4.43%23.44B
7.32%23.02B
6.33%23.64B
3.16%22.92B
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
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Auditor
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
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Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
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Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 49.13%2.98B31.47%1.33B-7.81%1.31B30.87%1.19B-9.58%2B-18.50%1.01B8.62%1.42B-34.00%910.96M-13.27%2.21B-25.81%1.24B
Transactional financial assets --0--------------0--------------------
Notes receivable and accounts receivable 7.43%6.98B4.83%7.43B6.68%7.41B5.89%7.24B-0.53%6.49B6.82%7.09B3.11%6.94B4.53%6.84B3.94%6.53B-3.53%6.64B
-Notes receivable 88.67%120.21M52.61%87.6M35.84%67M-18.47%64.67M-4.96%63.72M25.21%57.4M-3.65%49.32M-7.56%79.32M-26.58%67.04M-45.16%45.85M
-Accounts receivable 6.63%6.86B4.44%7.34B6.47%7.34B6.17%7.18B-0.49%6.43B6.69%7.03B3.16%6.89B4.69%6.76B4.39%6.46B-3.02%6.59B
Other receivables (including interest and dividends) -8.61%362.15M9.38%499.46M-11.09%421.45M24.70%463.11M5.15%396.26M-4.13%456.62M-5.50%474M-27.88%371.38M-24.88%376.86M-11.07%476.31M
-Dividend receivable --0--------------0--------------0----
-Other receivable -8.61%362.15M-----11.09%421.45M----5.15%396.26M-----5.50%474M-----24.88%376.86M----
Contractual assets -6.86%594.27M1.49%666.9M16.45%662.87M0.23%710.94M-2.51%638.05M-17.06%657.11M-34.94%569.22M-3.42%709.33M-5.08%654.5M8.97%792.24M
Advance payment -4.96%734.31M130.46%1.71B38.60%1.35B-16.04%913.3M41.57%772.66M-2.58%742.72M38.98%971.08M83.78%1.09B-16.34%545.79M3.88%762.37M
Inventories -3.89%9.59B-5.72%9.93B5.74%9.89B-4.33%9.14B4.13%9.98B16.35%10.53B11.14%9.35B15.24%9.55B17.36%9.59B8.16%9.05B
Receivable financing 175.14%50.07M-11.44%14.54M-5.83%11.67M196.76%14.47M-17.11%18.2M240.60%16.42M-4.06%12.39M-65.81%4.88M20.39%21.95M-54.98%4.82M
Non-current assets due within one year -16.90%164.94M93.58%188.78M97.67%192.76M98.58%194.69M102.57%198.49M27.82%97.52M32.63%97.51M24.60%98.04M24.81%97.99M-2.17%76.3M
Other current assets 25.96%191.79M5.65%138.81M29.18%142.16M19.90%154.2M-0.37%152.26M45.44%131.39M23.61%110.05M55.51%128.6M50.51%152.82M-2.76%90.33M
Total current assets 4.84%21.65B5.68%21.91B7.18%21.39B1.63%20.02B2.35%20.65B8.38%20.73B6.65%19.96B8.08%19.7B5.96%20.18B0.17%19.13B
Non Current assets
Other equity investment --0--------------0--------------0----
Other non-current financial assets 1.39%1.14B0.68%1.11B3.23%1.12B-0.12%1.12B-11.47%1.13B-28.75%1.1B-29.29%1.08B8.96%1.13B23.92%1.27B53.41%1.55B
Investment real estate 36.55%26.12M-6.61%18.17M-6.50%18.49M-6.40%18.81M-6.29%19.13M-6.20%19.45M-6.10%19.77M-6.01%20.1M-5.92%20.42M-5.84%20.74M
Long-term equity investment -1.48%532.03M0.78%534.23M0.60%533.25M116.61%532.52M119.78%540.02M114.49%530.08M113.79%530.08M-0.62%245.84M-0.77%245.71M0.70%247.14M
Long term receivable account -20.42%321.53M127.50%358.35M142.98%382.74M157.50%406.77M155.78%404.05M-35.14%157.52M-35.89%157.52M-34.35%157.97M-35.17%157.97M-8.81%242.85M
Fixed assets -8.21%489.99M----53.08%522.34M----38.92%533.85M-----14.61%341.22M----0.80%384.27M----
Constru in process 53.99%412.74M-----14.53%351.99M-----19.31%268.04M----36.02%411.83M----28.04%332.21M----
Intangible assets -5.27%148.96M-6.13%150.21M-6.34%151.58M-6.25%154.99M-6.43%157.25M-6.02%160.01M-6.86%161.85M-6.32%165.32M-7.52%168.05M-7.39%170.27M
Development expenditure --------------------------0------------
Goodwill 0.00%568.09M0.00%568.09M0.00%568.09M-11.21%568.09M-11.21%568.09M-11.21%568.09M-11.21%568.09M0.00%639.83M-0.30%639.83M-0.30%639.83M
Long deferred expense 56.92%8.61M19.24%6.78M-7.31%4.67M-21.85%4.81M-20.07%5.48M-20.18%5.68M-37.02%5.04M-29.38%6.15M-23.55%6.86M-24.11%7.12M
Deferred tax assets 18.59%219.87M17.56%177.87M22.39%193.29M32.96%184.61M22.72%185.41M25.08%151.29M34.02%157.93M26.75%138.84M34.26%151.09M48.62%120.96M
Usufruct assets 4.13%38.31M4.81%43.63M64.59%42.45M35.38%35.97M11.17%36.79M8.60%41.63M-41.75%25.79M-49.59%26.57M-40.82%33.09M-36.32%38.34M
Other non current assets -36.50%31.05M-12.66%24.25M6.37%28.71M12.50%30.91M4.66%48.89M-22.01%27.77M378.05%27M1,011.92%27.47M954.42%46.72M711.36%35.61M
Total non current assets 1.18%3.94B9.42%3.91B12.22%3.91B16.93%3.88B12.56%3.89B-5.83%3.57B-6.65%3.49B3.01%3.32B8.57%3.46B21.46%3.79B
Total assets 4.26%25.59B6.23%25.81B7.93%25.3B3.84%23.91B3.85%24.55B6.03%24.3B4.43%23.44B7.32%23.02B6.33%23.64B3.16%22.92B
Liabilities
Current liabilities
Short term loan 25.25%7.22B37.85%7.43B28.67%6.39B21.30%5.58B33.17%5.76B19.63%5.39B19.93%4.97B26.37%4.6B-0.41%4.33B3.31%4.5B
Notes payable and accounts payable -14.82%1.9B-14.21%1.67B9.45%2.22B1.39%1.83B3.36%2.24B-1.47%1.94B5.79%2.02B-14.73%1.81B3.63%2.16B10.19%1.97B
-Notes payable -84.18%27.75M-91.91%9.06M-86.72%9.12M758.24%154.55M332.36%175.39M61.18%112.08M2.66%68.69M-60.83%18.01M-16.59%40.57M141.31%69.54M
-Accounts payable -8.92%1.88B-9.45%1.66B12.83%2.21B-6.23%1.68B-2.93%2.06B-3.76%1.83B5.91%1.96B-13.71%1.79B4.11%2.12B8.04%1.9B
Contract liabilities -15.97%2.08B-20.94%2.45B-7.26%2.51B-13.49%2.46B-24.93%2.48B21.03%3.09B11.11%2.71B29.25%2.84B36.79%3.3B-5.01%2.56B
Advance receipts --0--------------0--------------0----
Salaries payable -69.82%12.04M33.88%7.99M34.87%8.35M-43.82%8.69M122.25%39.9M-59.78%5.96M-60.85%6.19M-7.52%15.47M12.49%17.95M2.05%14.83M
Taxs payable -0.17%102.91M6.30%41.48M-14.52%40.98M66.51%45.79M39.66%103.08M-36.61%39.02M-3.93%47.94M-55.15%27.5M-20.77%73.81M-13.82%61.55M
Other payable (including interest and dividends) 0.82%1.01B-14.28%1.1B-21.85%947.1M-20.49%1.01B-20.46%998.33M-1.69%1.28B-5.10%1.21B-7.47%1.27B-5.52%1.26B-2.64%1.3B
-Dividend payable 11.13%576.01M11.13%576.01M8.13%518.3M8.13%518.3M8.13%518.3M8.13%518.3M8.95%479.33M8.95%479.33M8.95%479.33M8.95%479.33M
-Other payable -10.31%430.52M-----41.47%428.79M-----38.13%480.03M-----12.48%732.59M-----12.68%775.82M----
Non current liabilities due within one year -22.20%30.92M-26.28%33.3M-3.65%38.45M-0.99%35.27M0.75%39.74M21.84%45.17M-20.10%39.91M-27.07%35.63M-23.21%39.45M-21.94%37.07M
Other current liabilities 8.27%282.56M23.86%267.63M9.15%245.14M-2.42%249.58M-4.78%260.97M-13.04%216.07M-3.82%224.58M4.31%255.76M7.98%274.06M-10.17%248.46M
Total current liabilities 6.05%12.64B8.13%12.99B10.40%12.4B3.38%11.22B4.07%11.92B12.30%12.01B10.99%11.23B11.86%10.86B8.15%11.45B1.02%10.69B
Current liabilities
Long term account payable -------------------------76.80%1.05M------------
Deferred tax liabilities 15.65%50.18M24.49%42.41M62.13%51.3M11.26%42.61M-14.69%43.39M-40.32%34.06M-47.91%31.64M102.03%38.29M127.12%50.86M281.28%57.08M
Long term deferred income -3.60%109.99M5.10%108.29M4.33%108.66M4.02%113.46M2.95%114.09M-15.88%103.04M-13.28%104.15M-0.08%109.07M3.10%110.82M5.87%122.49M
Lease liabilities -20.71%18.92M-16.10%24.56M35.40%23.69M43.78%23.29M50.64%23.86M67.96%29.28M-22.05%17.49M-32.71%16.2M-48.55%15.84M-49.12%17.43M
Other non current liabilities --0--------------0--------------0----
Total non current liabilities -1.24%179.08M4.68%175.26M18.99%183.64M9.65%179.36M2.15%181.33M-17.16%167.42M-25.73%154.33M3.46%163.57M7.39%177.51M12.12%202.1M
Total liabilities 5.94%12.82B8.09%13.16B10.52%12.58B3.47%11.4B4.04%12.1B11.75%12.18B10.25%11.39B11.73%11.02B8.14%11.63B1.21%10.9B
Shareholders equity
Paid-in capital 0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B
Capital reserve funds -0.06%2.99B6.70%2.99B6.70%2.99B6.73%2.99B6.73%2.99B2.04%2.81B2.04%2.81B1.98%2.8B1.95%2.8B-1.07%2.75B
Surplus reserve funds 1.81%846.6M1.76%831.58M1.76%831.58M1.76%831.58M1.76%831.58M1.68%817.18M1.68%817.18M1.68%817.18M1.68%817.18M4.11%803.66M
Retained profit 6.07%5.28B3.73%5.16B5.66%5.22B6.55%5.03B6.99%4.97B4.54%4.98B2.34%4.94B4.37%4.72B6.04%4.65B5.85%4.76B
Other composite income -53.87%2.51M55.25%4.21M11.84%4.84M36.99%5.26M47.56%5.44M-41.91%2.71M-15.85%4.33M247.82%3.84M59.85%3.69M577.35%4.67M
Shareholders equity without minority interests 2.60%12.32B3.30%12.2B4.10%12.25B4.45%12.07B4.62%12.01B2.46%11.81B1.57%11.77B2.38%11.55B2.99%11.48B2.39%11.53B
Minority interests 3.26%453.07M44.27%453.27M62.24%464.85M-2.91%436.65M-17.07%438.75M-36.82%314.17M-46.12%286.52M47.89%449.72M60.55%529.04M155.91%497.26M
Total shareholder equity 2.62%12.78B4.36%12.65B5.48%12.72B4.17%12.5B3.66%12.45B0.84%12.12B-0.52%12.06B3.57%12B4.64%12.01B5.00%12.02B
Total liabilityies and equity 4.26%25.59B6.23%25.81B7.93%25.3B3.84%23.91B3.85%24.55B6.03%24.3B4.43%23.44B7.32%23.02B6.33%23.64B3.16%22.92B
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 Zhongming Guocheng Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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