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Hongda High-Tech Holding (002144)

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  • 15.48
  • +0.18+1.18%
Market Closed Apr 17 15:00 CST
2.74BMarket Cap63.18P/E (TTM)

Hongda High-Tech Holding (002144) Balance Sheet

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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
-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
21.71%594.28M
Transactional financial assets
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
-27.38%12.2M
Notes receivable and accounts receivable
-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
-27.35%102.75M
-Notes receivable
----
----
----
-90.53%690.78K
-30.75%657.83K
--3.01M
----
-65.30%7.3M
-84.62%950K
----
-Accounts receivable
-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
-25.70%102.75M
Other receivables (including interest and dividends)
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
55.06%1.22M
-Dividend receivable
----
----
----
----
----
----
-4.44%1.3M
----
----
----
-Other receivable
767.87%3.51M
----
-46.63%761.03K
----
-25.53%404.61K
----
71.50%1.43M
----
-28.15%543.28K
----
Advance payment
-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
-15.49%15.07M
Inventories
-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
-0.31%100M
Receivable financing
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
-42.75%9.37M
Other current assets
-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
-44.58%11.13M
Total current assets
-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
5.50%846.02M
Non Current assets
Other equity investment
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
44.87%292.69M
Other non-current financial assets
0.00%51M
0.00%51M
0.00%51M
0.00%51M
0.00%51M
--51M
--51M
--51M
--51M
----
Investment real estate
-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
5.83%102.57M
Long-term equity investment
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
0.57%471.59M
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
-2.45%105.42M
Fixed assets
-2.16%323.67M
----
-4.58%324.31M
----
-5.64%330.82M
----
6.35%339.86M
----
5.48%350.61M
----
Constru in process
443.43%48.39M
----
1,553.67%28.55M
----
215.17%8.9M
----
-66.02%1.73M
----
-25.76%2.83M
----
Intangible assets
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
-12.77%23.28M
Goodwill
-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
-10.46%59.13M
Long deferred expense
-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
-33.02%182.55K
Deferred tax assets
-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
-15.68%8.08M
Usufruct assets
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
-63.96%237.46K
Other non current assets
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
--3.9K
Total non current assets
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
4.20%1.38B
Total assets
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
4.69%2.23B
Liabilities
Current liabilities
Short term loan
-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
--82.06M
Notes payable and accounts payable
-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
-44.35%88.28M
-Notes payable
-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
-33.30%34.57M
-Accounts payable
-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
-49.71%53.71M
Contract liabilities
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
-19.22%3.52M
Advance receipts
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
-39.35%747.72K
Salaries payable
-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
28.08%15.28M
Taxs payable
-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
-50.30%6.04M
Other payable (including interest and dividends)
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
-12.91%4.19M
-Other payable
31.86%4.06M
----
2.39%4.62M
----
-26.47%3.08M
----
10.60%4.51M
----
5.41%4.19M
----
Non current liabilities due within one year
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
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
-8.71%321.24K
Total current liabilities
-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
3.37%200.46M
Current liabilities
Estimate liabilities
--591.54K
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
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
25.96%17.9M
Long term deferred income
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
-10.51%13.4M
Lease liabilities
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
-0.38%248.27K
Other non current liabilities
--0
----
----
----
----
----
----
----
----
----
Total non current liabilities
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
2.51%31.54M
Total liabilities
-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
3.26%232.01M
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
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
0.00%698.4M
Surplus reserve funds
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
5.94%137.49M
Retained profit
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
6.41%835.3M
Other composite income
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
30.38%144.65M
Shareholders equity without minority interests
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
4.83%1.99B
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
17.83%5.02M
Total shareholder equity
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
4.86%2B
Total liabilityies and equity
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
4.69%2.23B
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)
--
(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 -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%536.15M21.71%594.28M
Transactional financial assets 256.20%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-27.38%12.2M
Notes receivable and accounts receivable -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-27.35%102.75M
-Notes receivable -------------90.53%690.78K-30.75%657.83K--3.01M-----65.30%7.3M-84.62%950K----
-Accounts receivable -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-25.70%102.75M
Other receivables (including interest and dividends) 767.87%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%543.28K55.06%1.22M
-Dividend receivable -------------------------4.44%1.3M------------
-Other receivable 767.87%3.51M-----46.63%761.03K-----25.53%404.61K----71.50%1.43M-----28.15%543.28K----
Advance payment -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-15.49%15.07M
Inventories -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-0.31%100M
Receivable financing 1,278.26%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-42.75%9.37M
Other current assets -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-44.58%11.13M
Total current assets -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%838.09M5.50%846.02M
Non Current assets
Other equity investment 15.37%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%232M44.87%292.69M
Other non-current financial assets 0.00%51M0.00%51M0.00%51M0.00%51M0.00%51M--51M--51M--51M--51M----
Investment real estate -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%67.07M5.83%102.57M
Long-term equity investment 22.64%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%428.4M0.57%471.59M
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-2.45%105.42M
Fixed assets -2.16%323.67M-----4.58%324.31M-----5.64%330.82M----6.35%339.86M----5.48%350.61M----
Constru in process 443.43%48.39M----1,553.67%28.55M----215.17%8.9M-----66.02%1.73M-----25.76%2.83M----
Intangible assets 159.02%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-12.77%23.28M
Goodwill -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-10.46%59.13M
Long deferred expense -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-33.02%182.55K
Deferred tax assets -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-15.68%8.08M
Usufruct assets 35.09%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-63.96%237.46K
Other non current assets 24,044.62%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--3.9K
Total non current assets 24.67%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%1.33B4.20%1.38B
Total assets 2.52%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%2.17B4.69%2.23B
Liabilities
Current liabilities
Short term loan -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--82.06M
Notes payable and accounts payable -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-44.35%88.28M
-Notes payable -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-33.30%34.57M
-Accounts payable -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-49.71%53.71M
Contract liabilities 12.88%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-19.22%3.52M
Advance receipts 8.89%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-39.35%747.72K
Salaries payable -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%18.31M28.08%15.28M
Taxs payable -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-50.30%6.04M
Other payable (including interest and dividends) 31.86%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-12.91%4.19M
-Other payable 31.86%4.06M----2.39%4.62M-----26.47%3.08M----10.60%4.51M----5.41%4.19M----
Non current liabilities due within one year 69.03%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 95.77%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-8.71%321.24K
Total current liabilities -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%141.07M3.37%200.46M
Current liabilities
Estimate liabilities --591.54K------------------------------------
Deferred tax liabilities 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%14.88M25.96%17.9M
Long term deferred income 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-10.51%13.4M
Lease liabilities 15.03%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-0.38%248.27K
Other non current liabilities --0------------------------------------
Total non current liabilities 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%28.41M2.51%31.54M
Total liabilities -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%169.48M3.26%232.01M
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 0.98%705.24M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M0.00%698.4M
Surplus reserve funds 0.00%148.22M2.26%148.22M2.26%148.22M2.26%148.22M2.26%148.22M5.42%144.94M5.42%144.94M5.42%144.94M5.42%144.94M5.94%137.49M
Retained profit 5.88%940.04M6.82%938.36M7.56%919.93M5.60%905.38M5.76%887.81M5.17%878.47M5.20%855.3M7.23%857.33M7.30%839.45M6.41%835.3M
Other composite income 25.89%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%136.4M30.38%144.65M
Shareholders equity without minority interests 4.47%2.13B4.73%2.12B6.25%2.11B3.26%2.07B1.92%2.03B1.82%2.03B0.21%1.98B1.88%2B2.54%2B4.83%1.99B
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%4.94M17.83%5.02M
Total shareholder equity 4.31%2.13B4.70%2.13B6.22%2.11B3.24%2.07B1.91%2.04B1.82%2.03B0.21%1.99B1.87%2.01B2.53%2B4.86%2B
Total liabilityies and equity 2.52%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%2.17B4.69%2.23B
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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