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Hongda High-Tech Holding (002144)

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  • 13.53
  • -0.17-1.24%
Market Closed May 15 15:00 CST
2.39BMarket Cap63.22P/E (TTM)

Hongda High-Tech Holding (002144) 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
-58.20%116.84M
-47.50%164.48M
-54.93%107.58M
-9.35%188.45M
-57.50%279.55M
-41.57%313.28M
-59.83%238.7M
-66.89%207.89M
20.02%657.84M
-0.45%536.15M
Transactional financial assets
815.17%155.58M
256.20%84.84M
554.39%83.11M
130.77%27M
45.30%17M
-43.06%23.82M
4.10%12.7M
11.43%11.7M
11.43%11.7M
457.75%41.83M
Notes receivable and accounts receivable
-34.08%72.9M
-30.51%100.22M
-25.15%102.49M
-19.64%111.72M
-5.21%110.58M
24.17%144.22M
33.28%136.94M
28.17%139.02M
10.07%116.66M
-12.09%116.15M
-Notes receivable
----
----
----
----
-90.53%690.78K
-30.75%657.83K
--3.01M
----
-65.30%7.3M
-84.62%950K
-Accounts receivable
-33.66%72.9M
-30.19%100.22M
-23.47%102.49M
-19.64%111.72M
0.48%109.89M
24.62%143.56M
30.34%133.92M
28.17%139.02M
28.74%109.36M
-8.54%115.2M
Other receivables (including interest and dividends)
-67.23%452.47K
767.87%3.51M
133.11%2.36M
-72.11%761.03K
62.37%1.38M
-25.53%404.61K
-17.04%1.01M
24.32%2.73M
-31.50%850.23K
-28.15%543.28K
-Dividend receivable
----
----
----
----
----
----
----
-4.44%1.3M
----
----
-Other receivable
----
----
----
-46.63%761.03K
----
-25.53%404.61K
----
71.50%1.43M
----
-28.15%543.28K
Advance payment
-9.85%13.43M
-24.15%12.25M
-21.63%16.49M
-45.60%14.54M
21.89%14.9M
5.91%16.16M
39.61%21.04M
116.72%26.73M
26.15%12.22M
51.27%15.26M
Inventories
-2.97%117.43M
-6.49%114.67M
-2.39%117M
13.19%120.79M
18.98%121.02M
19.61%122.63M
19.86%119.87M
8.44%106.71M
1.77%101.71M
-3.25%102.53M
Receivable financing
41.88%27.32M
1,278.26%22.43M
70.80%24.06M
14.05%23.94M
272.25%19.25M
-89.26%1.63M
50.37%14.08M
130.67%20.99M
-65.04%5.17M
121.58%15.15M
Other current assets
-29.83%306.43M
-28.53%301.66M
4,107.11%527.56M
4,202.95%492.94M
4,250.39%436.7M
3,927.09%422.06M
12.64%12.54M
3.79%11.46M
-15.15%10.04M
-16.10%10.48M
Total current assets
-18.99%810.37M
-23.00%804.07M
76.10%980.64M
85.90%980.14M
9.19%1B
24.59%1.04B
-34.18%556.88M
-40.08%527.23M
14.23%916.2M
2.92%838.09M
Non Current assets
Other equity investment
-8.74%203.94M
15.37%236.22M
11.98%251.66M
27.26%253.6M
2.19%223.46M
-11.74%204.76M
-23.22%224.73M
-21.21%199.27M
-13.23%218.67M
-7.15%232M
Other non-current financial assets
0.00%51M
0.00%51M
0.00%51M
0.00%51M
0.00%51M
0.00%51M
--51M
--51M
--51M
--51M
Investment real estate
-4.11%61.12M
-4.07%61.77M
-4.04%62.43M
-4.02%63.09M
-4.00%63.74M
-3.98%64.4M
-36.57%65.06M
-36.59%65.73M
-36.60%66.39M
-36.60%67.07M
Long-term equity investment
22.25%429.26M
22.64%426.61M
6.41%456.52M
7.76%459.19M
-18.45%351.12M
-18.80%347.86M
-9.03%429.01M
-8.77%426.13M
-6.38%430.58M
-6.05%428.4M
Long term receivable account
----
----
----
----
-2.51%102.78M
-2.51%102.78M
0.00%105.42M
-2.45%105.42M
-2.45%105.42M
-2.45%105.42M
Fixed assets
----
----
----
-4.58%324.31M
----
-5.64%330.82M
----
6.35%339.86M
----
5.48%350.61M
Constru in process
----
----
----
1,553.67%28.55M
----
215.17%8.9M
----
-66.02%1.73M
----
-25.76%2.83M
Intangible assets
-4.13%56.71M
159.02%57.19M
155.43%57.74M
152.65%58.43M
150.24%59.16M
-9.62%22.08M
-2.88%22.61M
-4.03%23.13M
-5.90%23.64M
-6.49%24.43M
Goodwill
-9.47%49.04M
-9.47%49.04M
-8.39%54.17M
-8.39%54.17M
-8.39%54.17M
-8.39%54.17M
0.00%59.13M
0.00%59.13M
0.00%59.13M
0.00%59.13M
Long deferred expense
-14.48%1.65M
-14.03%1.72M
32.06%2.74M
29.64%2.78M
-12.70%1.93M
-12.31%2M
1,035.77%2.07M
959.42%2.14M
882.78%2.21M
818.99%2.28M
Deferred tax assets
8.72%7.83M
-24.18%5.66M
-10.99%6.92M
-17.95%6.56M
-8.44%7.2M
-8.47%7.46M
-3.77%7.77M
-7.70%8M
-4.55%7.86M
-10.07%8.15M
Usufruct assets
33.13%6.79M
35.09%7.39M
2.30%5.15M
1,810.22%4.73M
1,333.72%5.1M
1,079.62%5.47M
2,021.54%5.04M
-25.98%247.42K
-34.78%355.7K
-14.93%463.99K
Other non current assets
200,362.05%230.13M
24,044.62%230.65M
----
-99.89%381.9K
2,843.59%114.8K
93.09%955.3K
8,974,529.49%350.01M
10,000,365.71%350.02M
0.00%3.9K
12,585.52%494.74K
Total non current assets
20.09%1.51B
24.67%1.5B
-21.00%1.31B
-19.92%1.31B
-4.27%1.26B
-9.73%1.2B
20.17%1.66B
20.98%1.63B
-2.66%1.31B
-1.39%1.33B
Total assets
2.76%2.32B
2.52%2.3B
3.36%2.29B
5.92%2.29B
1.26%2.26B
3.52%2.25B
-0.45%2.22B
-3.12%2.16B
3.64%2.23B
0.23%2.17B
Liabilities
Current liabilities
Short term loan
-88.22%60.09K
-96.00%60.01K
-98.30%60.01K
-85.54%510.35K
-99.39%510.06K
-85.18%1.5M
-95.70%3.53M
-95.70%3.53M
--83.59M
--10.13M
Notes payable and accounts payable
-1.21%125.97M
-19.23%119.18M
-9.30%109.72M
13.49%122.83M
51.87%127.51M
54.78%147.55M
37.01%120.96M
6.70%108.22M
-30.58%83.96M
-30.37%95.33M
-Notes payable
-24.97%52.22M
-28.88%39.64M
-23.50%34.4M
55.83%57.07M
81.13%69.6M
45.70%55.74M
30.06%44.97M
-6.12%36.62M
-32.94%38.42M
-33.31%38.26M
-Accounts payable
27.35%73.75M
-13.37%79.54M
-0.89%75.32M
-8.16%65.76M
27.17%57.91M
60.87%91.81M
41.49%76M
14.70%71.61M
-28.47%45.54M
-28.25%57.07M
Contract liabilities
-44.15%3.48M
12.88%6.87M
26.95%5.99M
-58.84%5.24M
-9.40%6.22M
-10.70%6.08M
33.93%4.72M
196.33%12.73M
51.21%6.87M
-17.66%6.81M
Advance receipts
102.69%244.92K
8.89%80.93K
304.62%382.21K
78.09%255.58K
-86.78%120.83K
49.58%74.32K
-87.37%94.46K
-86.07%143.51K
175.44%914.35K
-89.79%49.69K
Salaries payable
1.36%11.15M
-7.38%18.23M
6.34%16.94M
3.53%13.17M
11.66%11M
7.50%19.68M
4.26%15.93M
7.31%12.72M
10.78%9.85M
12.28%18.31M
Taxs payable
-17.13%12.82M
-34.52%10.29M
-19.19%4.29M
53.39%6.94M
236.28%15.47M
185.05%15.71M
-12.14%5.31M
-4.01%4.53M
-12.38%4.6M
-56.70%5.51M
Other payable (including interest and dividends)
5.93%4.81M
31.86%4.06M
20.54%4.91M
2.39%4.62M
6.11%4.54M
-26.47%3.08M
-2.88%4.07M
10.60%4.51M
-3.47%4.28M
5.41%4.19M
-Other payable
----
----
----
2.39%4.62M
----
-26.47%3.08M
----
10.60%4.51M
----
5.41%4.19M
Non current liabilities due within one year
71.21%2.35M
69.03%2.33M
32.12%1.4M
1,127.64%1.38M
397.76%1.38M
397.76%1.38M
--1.06M
-67.93%112.36K
-29.72%276.33K
-29.72%276.33K
Other current liabilities
11.53%257.57K
95.77%477.08K
20.83%279.36K
-81.13%194.16K
-34.97%230.94K
-47.11%243.7K
-28.03%231.21K
223.61%1.03M
9.16%355.14K
-33.56%460.73K
Total current liabilities
-3.50%161.14M
-17.27%161.57M
-7.66%143.97M
5.16%155.14M
-14.24%166.98M
38.45%195.3M
-22.22%155.91M
-29.77%147.53M
34.16%194.7M
-21.52%141.07M
Current liabilities
Estimate liabilities
--730.51K
--591.54K
----
----
----
----
----
----
----
----
Deferred tax liabilities
-99.17%32.78K
42.58%1.77M
-32.94%9.15M
-29.21%6.84M
-69.05%3.93M
-91.65%1.24M
-23.79%13.64M
-51.37%9.66M
-35.37%12.71M
-23.40%14.88M
Long term deferred income
-15.38%7.38M
7.84%7.63M
-35.55%7.93M
-34.13%8.33M
-32.88%8.72M
-46.94%7.08M
-8.12%12.31M
-7.98%12.64M
-8.03%13M
-8.32%13.34M
Lease liabilities
15.06%4.63M
15.03%4.75M
-4.58%3.5M
2,876.80%3.91M
5,002.53%4.02M
2,093.54%4.13M
1,377.79%3.67M
--131.38K
-52.73%78.8K
12.83%188.1K
Total non current liabilities
-23.43%12.77M
18.44%14.74M
-30.51%20.58M
-14.96%19.08M
-35.33%16.68M
-56.19%12.45M
-6.11%29.62M
-33.24%22.43M
-24.08%25.79M
-16.79%28.41M
Total liabilities
-5.31%173.92M
-15.13%176.31M
-11.31%164.56M
2.50%174.22M
-16.70%183.66M
22.58%207.75M
-20.03%185.53M
-30.25%169.97M
23.11%220.49M
-20.77%169.48M
Shareholders equity
Paid-in capital
0.00%176.76M
0.00%176.76M
0.00%176.76M
0.00%176.76M
0.00%176.76M
0.00%176.76M
0.00%176.76M
0.00%176.76M
0.00%176.76M
0.00%176.76M
Capital reserve funds
1.06%705.8M
0.98%705.24M
0.00%698.4M
0.00%698.4M
0.00%698.4M
0.00%698.4M
0.00%698.4M
0.00%698.4M
0.00%698.4M
0.00%698.4M
Surplus reserve funds
0.00%148.22M
0.00%148.22M
2.26%148.22M
2.26%148.22M
2.26%148.22M
2.26%148.22M
5.42%144.94M
5.42%144.94M
5.42%144.94M
5.42%144.94M
Retained profit
8.11%978.8M
5.88%940.04M
6.82%938.36M
7.56%919.93M
5.60%905.38M
5.76%887.81M
5.17%878.47M
5.20%855.3M
7.23%857.33M
7.30%839.45M
Other composite income
-2.88%135.01M
25.89%154.98M
25.15%162.97M
51.61%164.63M
11.14%139.01M
-9.75%123.11M
-9.97%130.22M
-29.57%108.59M
-18.47%125.07M
-10.02%136.4M
Shareholders equity without minority interests
3.72%2.14B
4.47%2.13B
4.73%2.12B
6.25%2.11B
3.26%2.07B
1.92%2.03B
1.82%2.03B
0.21%1.98B
1.88%2B
2.54%2B
Minority interests
----
-61.88%1.83M
-7.14%4.79M
-5.93%4.77M
-6.15%4.8M
-2.68%4.81M
2.89%5.16M
-1.30%5.07M
-0.97%5.12M
1.43%4.94M
Total shareholder equity
3.48%2.14B
4.31%2.13B
4.70%2.13B
6.22%2.11B
3.24%2.07B
1.91%2.04B
1.82%2.03B
0.21%1.99B
1.87%2.01B
2.53%2B
Total liabilityies and equity
2.76%2.32B
2.52%2.3B
3.36%2.29B
5.92%2.29B
1.26%2.26B
3.52%2.25B
-0.45%2.22B
-3.12%2.16B
3.64%2.23B
0.23%2.17B
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 -58.20%116.84M-47.50%164.48M-54.93%107.58M-9.35%188.45M-57.50%279.55M-41.57%313.28M-59.83%238.7M-66.89%207.89M20.02%657.84M-0.45%536.15M
Transactional financial assets 815.17%155.58M256.20%84.84M554.39%83.11M130.77%27M45.30%17M-43.06%23.82M4.10%12.7M11.43%11.7M11.43%11.7M457.75%41.83M
Notes receivable and accounts receivable -34.08%72.9M-30.51%100.22M-25.15%102.49M-19.64%111.72M-5.21%110.58M24.17%144.22M33.28%136.94M28.17%139.02M10.07%116.66M-12.09%116.15M
-Notes receivable -----------------90.53%690.78K-30.75%657.83K--3.01M-----65.30%7.3M-84.62%950K
-Accounts receivable -33.66%72.9M-30.19%100.22M-23.47%102.49M-19.64%111.72M0.48%109.89M24.62%143.56M30.34%133.92M28.17%139.02M28.74%109.36M-8.54%115.2M
Other receivables (including interest and dividends) -67.23%452.47K767.87%3.51M133.11%2.36M-72.11%761.03K62.37%1.38M-25.53%404.61K-17.04%1.01M24.32%2.73M-31.50%850.23K-28.15%543.28K
-Dividend receivable -----------------------------4.44%1.3M--------
-Other receivable -------------46.63%761.03K-----25.53%404.61K----71.50%1.43M-----28.15%543.28K
Advance payment -9.85%13.43M-24.15%12.25M-21.63%16.49M-45.60%14.54M21.89%14.9M5.91%16.16M39.61%21.04M116.72%26.73M26.15%12.22M51.27%15.26M
Inventories -2.97%117.43M-6.49%114.67M-2.39%117M13.19%120.79M18.98%121.02M19.61%122.63M19.86%119.87M8.44%106.71M1.77%101.71M-3.25%102.53M
Receivable financing 41.88%27.32M1,278.26%22.43M70.80%24.06M14.05%23.94M272.25%19.25M-89.26%1.63M50.37%14.08M130.67%20.99M-65.04%5.17M121.58%15.15M
Other current assets -29.83%306.43M-28.53%301.66M4,107.11%527.56M4,202.95%492.94M4,250.39%436.7M3,927.09%422.06M12.64%12.54M3.79%11.46M-15.15%10.04M-16.10%10.48M
Total current assets -18.99%810.37M-23.00%804.07M76.10%980.64M85.90%980.14M9.19%1B24.59%1.04B-34.18%556.88M-40.08%527.23M14.23%916.2M2.92%838.09M
Non Current assets
Other equity investment -8.74%203.94M15.37%236.22M11.98%251.66M27.26%253.6M2.19%223.46M-11.74%204.76M-23.22%224.73M-21.21%199.27M-13.23%218.67M-7.15%232M
Other non-current financial assets 0.00%51M0.00%51M0.00%51M0.00%51M0.00%51M0.00%51M--51M--51M--51M--51M
Investment real estate -4.11%61.12M-4.07%61.77M-4.04%62.43M-4.02%63.09M-4.00%63.74M-3.98%64.4M-36.57%65.06M-36.59%65.73M-36.60%66.39M-36.60%67.07M
Long-term equity investment 22.25%429.26M22.64%426.61M6.41%456.52M7.76%459.19M-18.45%351.12M-18.80%347.86M-9.03%429.01M-8.77%426.13M-6.38%430.58M-6.05%428.4M
Long term receivable account -----------------2.51%102.78M-2.51%102.78M0.00%105.42M-2.45%105.42M-2.45%105.42M-2.45%105.42M
Fixed assets -------------4.58%324.31M-----5.64%330.82M----6.35%339.86M----5.48%350.61M
Constru in process ------------1,553.67%28.55M----215.17%8.9M-----66.02%1.73M-----25.76%2.83M
Intangible assets -4.13%56.71M159.02%57.19M155.43%57.74M152.65%58.43M150.24%59.16M-9.62%22.08M-2.88%22.61M-4.03%23.13M-5.90%23.64M-6.49%24.43M
Goodwill -9.47%49.04M-9.47%49.04M-8.39%54.17M-8.39%54.17M-8.39%54.17M-8.39%54.17M0.00%59.13M0.00%59.13M0.00%59.13M0.00%59.13M
Long deferred expense -14.48%1.65M-14.03%1.72M32.06%2.74M29.64%2.78M-12.70%1.93M-12.31%2M1,035.77%2.07M959.42%2.14M882.78%2.21M818.99%2.28M
Deferred tax assets 8.72%7.83M-24.18%5.66M-10.99%6.92M-17.95%6.56M-8.44%7.2M-8.47%7.46M-3.77%7.77M-7.70%8M-4.55%7.86M-10.07%8.15M
Usufruct assets 33.13%6.79M35.09%7.39M2.30%5.15M1,810.22%4.73M1,333.72%5.1M1,079.62%5.47M2,021.54%5.04M-25.98%247.42K-34.78%355.7K-14.93%463.99K
Other non current assets 200,362.05%230.13M24,044.62%230.65M-----99.89%381.9K2,843.59%114.8K93.09%955.3K8,974,529.49%350.01M10,000,365.71%350.02M0.00%3.9K12,585.52%494.74K
Total non current assets 20.09%1.51B24.67%1.5B-21.00%1.31B-19.92%1.31B-4.27%1.26B-9.73%1.2B20.17%1.66B20.98%1.63B-2.66%1.31B-1.39%1.33B
Total assets 2.76%2.32B2.52%2.3B3.36%2.29B5.92%2.29B1.26%2.26B3.52%2.25B-0.45%2.22B-3.12%2.16B3.64%2.23B0.23%2.17B
Liabilities
Current liabilities
Short term loan -88.22%60.09K-96.00%60.01K-98.30%60.01K-85.54%510.35K-99.39%510.06K-85.18%1.5M-95.70%3.53M-95.70%3.53M--83.59M--10.13M
Notes payable and accounts payable -1.21%125.97M-19.23%119.18M-9.30%109.72M13.49%122.83M51.87%127.51M54.78%147.55M37.01%120.96M6.70%108.22M-30.58%83.96M-30.37%95.33M
-Notes payable -24.97%52.22M-28.88%39.64M-23.50%34.4M55.83%57.07M81.13%69.6M45.70%55.74M30.06%44.97M-6.12%36.62M-32.94%38.42M-33.31%38.26M
-Accounts payable 27.35%73.75M-13.37%79.54M-0.89%75.32M-8.16%65.76M27.17%57.91M60.87%91.81M41.49%76M14.70%71.61M-28.47%45.54M-28.25%57.07M
Contract liabilities -44.15%3.48M12.88%6.87M26.95%5.99M-58.84%5.24M-9.40%6.22M-10.70%6.08M33.93%4.72M196.33%12.73M51.21%6.87M-17.66%6.81M
Advance receipts 102.69%244.92K8.89%80.93K304.62%382.21K78.09%255.58K-86.78%120.83K49.58%74.32K-87.37%94.46K-86.07%143.51K175.44%914.35K-89.79%49.69K
Salaries payable 1.36%11.15M-7.38%18.23M6.34%16.94M3.53%13.17M11.66%11M7.50%19.68M4.26%15.93M7.31%12.72M10.78%9.85M12.28%18.31M
Taxs payable -17.13%12.82M-34.52%10.29M-19.19%4.29M53.39%6.94M236.28%15.47M185.05%15.71M-12.14%5.31M-4.01%4.53M-12.38%4.6M-56.70%5.51M
Other payable (including interest and dividends) 5.93%4.81M31.86%4.06M20.54%4.91M2.39%4.62M6.11%4.54M-26.47%3.08M-2.88%4.07M10.60%4.51M-3.47%4.28M5.41%4.19M
-Other payable ------------2.39%4.62M-----26.47%3.08M----10.60%4.51M----5.41%4.19M
Non current liabilities due within one year 71.21%2.35M69.03%2.33M32.12%1.4M1,127.64%1.38M397.76%1.38M397.76%1.38M--1.06M-67.93%112.36K-29.72%276.33K-29.72%276.33K
Other current liabilities 11.53%257.57K95.77%477.08K20.83%279.36K-81.13%194.16K-34.97%230.94K-47.11%243.7K-28.03%231.21K223.61%1.03M9.16%355.14K-33.56%460.73K
Total current liabilities -3.50%161.14M-17.27%161.57M-7.66%143.97M5.16%155.14M-14.24%166.98M38.45%195.3M-22.22%155.91M-29.77%147.53M34.16%194.7M-21.52%141.07M
Current liabilities
Estimate liabilities --730.51K--591.54K--------------------------------
Deferred tax liabilities -99.17%32.78K42.58%1.77M-32.94%9.15M-29.21%6.84M-69.05%3.93M-91.65%1.24M-23.79%13.64M-51.37%9.66M-35.37%12.71M-23.40%14.88M
Long term deferred income -15.38%7.38M7.84%7.63M-35.55%7.93M-34.13%8.33M-32.88%8.72M-46.94%7.08M-8.12%12.31M-7.98%12.64M-8.03%13M-8.32%13.34M
Lease liabilities 15.06%4.63M15.03%4.75M-4.58%3.5M2,876.80%3.91M5,002.53%4.02M2,093.54%4.13M1,377.79%3.67M--131.38K-52.73%78.8K12.83%188.1K
Total non current liabilities -23.43%12.77M18.44%14.74M-30.51%20.58M-14.96%19.08M-35.33%16.68M-56.19%12.45M-6.11%29.62M-33.24%22.43M-24.08%25.79M-16.79%28.41M
Total liabilities -5.31%173.92M-15.13%176.31M-11.31%164.56M2.50%174.22M-16.70%183.66M22.58%207.75M-20.03%185.53M-30.25%169.97M23.11%220.49M-20.77%169.48M
Shareholders equity
Paid-in capital 0.00%176.76M0.00%176.76M0.00%176.76M0.00%176.76M0.00%176.76M0.00%176.76M0.00%176.76M0.00%176.76M0.00%176.76M0.00%176.76M
Capital reserve funds 1.06%705.8M0.98%705.24M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M
Surplus reserve funds 0.00%148.22M0.00%148.22M2.26%148.22M2.26%148.22M2.26%148.22M2.26%148.22M5.42%144.94M5.42%144.94M5.42%144.94M5.42%144.94M
Retained profit 8.11%978.8M5.88%940.04M6.82%938.36M7.56%919.93M5.60%905.38M5.76%887.81M5.17%878.47M5.20%855.3M7.23%857.33M7.30%839.45M
Other composite income -2.88%135.01M25.89%154.98M25.15%162.97M51.61%164.63M11.14%139.01M-9.75%123.11M-9.97%130.22M-29.57%108.59M-18.47%125.07M-10.02%136.4M
Shareholders equity without minority interests 3.72%2.14B4.47%2.13B4.73%2.12B6.25%2.11B3.26%2.07B1.92%2.03B1.82%2.03B0.21%1.98B1.88%2B2.54%2B
Minority interests -----61.88%1.83M-7.14%4.79M-5.93%4.77M-6.15%4.8M-2.68%4.81M2.89%5.16M-1.30%5.07M-0.97%5.12M1.43%4.94M
Total shareholder equity 3.48%2.14B4.31%2.13B4.70%2.13B6.22%2.11B3.24%2.07B1.91%2.04B1.82%2.03B0.21%1.99B1.87%2.01B2.53%2B
Total liabilityies and equity 2.76%2.32B2.52%2.3B3.36%2.29B5.92%2.29B1.26%2.26B3.52%2.25B-0.45%2.22B-3.12%2.16B3.64%2.23B0.23%2.17B
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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