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Tianshui Huatian Technology (002185)

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  • 12.74
  • +0.20+1.59%
Market Closed Apr 17 15:00 CST
41.61BMarket Cap58.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Tianshui Huatian Technology (002185) 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
4.17%5.37B
-2.82%5.86B
-21.64%5.1B
-13.09%5.78B
-5.78%5.15B
14.81%6.03B
5.84%6.51B
29.63%6.65B
4.19%5.47B
-7.51%5.25B
Transactional financial assets
28.32%1.72B
11.41%1.81B
9.14%1.86B
12.40%1.65B
53.15%1.34B
101.06%1.63B
735.55%1.7B
383.00%1.47B
193.18%876.46M
--809.67M
Notes receivable and accounts receivable
18.72%2.77B
7.82%2.58B
4.28%2.48B
11.18%2.19B
13.53%2.34B
23.01%2.39B
22.43%2.38B
33.67%1.97B
20.94%2.06B
23.49%1.94B
-Accounts receivable
18.72%2.77B
7.82%2.58B
4.28%2.48B
11.18%2.19B
13.53%2.34B
23.01%2.39B
22.43%2.38B
33.67%1.97B
21.03%2.06B
23.49%1.94B
Other receivables (including interest and dividends)
42.25%71.65M
-36.07%100.27M
255.63%174.68M
18.91%60.99M
25.18%50.37M
193.95%156.85M
4.91%49.12M
-5.05%51.29M
-9.81%40.24M
0.21%53.36M
-Dividend receivable
----
--24.16M
----
--22.94M
----
----
----
----
----
----
-Other receivable
42.25%71.65M
----
255.63%174.68M
----
25.18%50.37M
----
4.91%49.12M
----
-9.81%40.24M
----
Contractual assets
-58.78%311.37K
-55.71%338.14K
20.02%838.11K
34.02%932.87K
-64.21%755.33K
-64.39%763.38K
-67.42%698.28K
-71.05%696.07K
-11.98%2.11M
233.15%2.14M
Advance payment
-1.80%71.53M
37.82%116.1M
93.27%52.87M
109.56%60.32M
93.64%72.84M
-6.50%84.24M
-62.75%27.36M
-50.91%28.78M
-11.32%37.62M
5.58%90.1M
Inventories
32.05%2.84B
15.61%2.66B
6.26%2.34B
3.83%2.25B
1.24%2.15B
9.67%2.3B
4.97%2.21B
0.08%2.16B
-5.65%2.13B
-8.06%2.1B
Receivable financing
5.51%310.42M
6.87%263.89M
55.20%265.35M
-6.38%249.95M
12.78%294.2M
7.73%246.92M
-38.70%170.98M
5.14%266.98M
23.23%260.85M
77.35%229.2M
Non-current assets due within one year
--32.31M
----
----
----
----
--21.5M
--21.5M
--21.5M
--21.5M
----
Other current assets
15.81%741.9M
57.49%742.34M
84.48%659.88M
102.15%633.57M
155.48%640.63M
235.45%471.37M
250.36%357.69M
159.66%313.41M
159.59%250.75M
232.00%140.52M
Total current assets
15.71%13.94B
6.03%14.14B
-3.63%12.93B
-0.49%12.87B
8.08%12.04B
25.54%13.34B
23.14%13.42B
35.28%12.93B
12.54%11.14B
7.85%10.62B
Non Current assets
Debt investment
----
3.03%32.08M
3.05%31.84M
3.87%31.6M
3.11%31.37M
--31.13M
--30.9M
--30.43M
--30.43M
----
Other non-current financial assets
9.97%948.73M
20.65%964.63M
12.97%881.83M
8.06%869.3M
-0.55%862.7M
1.56%799.5M
16.87%780.61M
53.32%804.46M
57.81%867.52M
50.75%787.23M
Investment real estate
-5.34%3.72M
-5.27%3.78M
-5.20%3.83M
-5.13%3.88M
-5.07%3.93M
-5.00%3.99M
-4.94%4.04M
-4.88%4.09M
-4.82%4.14M
-4.76%4.2M
Long-term equity investment
-11.34%74.69M
19.02%84.92M
19.25%85.08M
-8.17%84.24M
19.00%84.24M
-8.50%71.34M
-8.50%71.34M
18.60%91.74M
-8.48%70.79M
29.74%77.97M
Fixed assets
9.89%21.25B
----
14.34%19.09B
----
18.68%19.34B
----
6.21%16.69B
----
-0.84%16.29B
----
Constru in process
33.44%3.42B
----
72.39%3.76B
----
-10.79%2.57B
----
-4.37%2.18B
----
57.94%2.88B
----
Intangible assets
-3.46%492.76M
-10.85%488.38M
5.74%495.04M
5.88%501.64M
5.25%510.42M
14.57%547.83M
-3.68%468.16M
-3.41%473.77M
15.27%484.94M
11.37%478.16M
Goodwill
1.18%723.62M
-6.46%749.62M
5.84%755.86M
1.40%719.94M
-1.92%715.21M
9.85%801.4M
-3.25%714.13M
-4.17%710.01M
-3.27%729.21M
-0.14%729.54M
Long deferred expense
-2.73%157.17M
10.51%147.24M
10.75%151.31M
10.43%156.22M
11.08%161.58M
-10.67%133.24M
-11.07%136.62M
-10.10%141.47M
-9.42%145.47M
-9.70%149.15M
Deferred tax assets
5.36%454.04M
26.80%485.54M
33.06%482.95M
18.27%431.5M
16.44%430.93M
47.62%382.93M
38.66%362.96M
38.30%364.84M
38.91%370.08M
22.75%259.41M
Usufruct assets
121.95%636.32M
84.31%287.93M
117.57%290.53M
110.59%288.92M
102.10%286.69M
6.62%156.22M
-11.67%133.53M
-11.91%137.2M
-11.61%141.86M
-12.00%146.51M
Other non current assets
-15.00%1.02B
19.54%2.13B
-7.68%1.55B
4.02%1.35B
102.00%1.2B
107.63%1.78B
219.65%1.68B
245.50%1.3B
40.03%596.06M
-14.41%858.84M
Total non current assets
11.43%29.19B
16.13%28.82B
18.57%27.57B
16.28%26.73B
15.85%26.19B
15.00%24.82B
10.41%23.26B
9.93%22.98B
7.30%22.61B
7.47%21.58B
Total assets
12.78%43.12B
12.60%42.96B
10.45%40.51B
10.24%39.6B
13.29%38.24B
18.48%38.15B
14.75%36.68B
17.89%35.92B
8.98%33.75B
7.59%32.2B
Liabilities
Current liabilities
Short term loan
198.09%5.72B
137.73%5B
30.67%3.33B
-14.16%2.67B
-20.19%1.92B
2.00%2.1B
13.93%2.55B
47.31%3.12B
13.51%2.4B
-9.98%2.06B
Notes payable and accounts payable
26.29%4.88B
38.27%4.83B
34.76%4.03B
26.47%3.84B
28.65%3.86B
39.56%3.5B
27.25%2.99B
43.83%3.03B
8.34%3B
0.66%2.5B
-Notes payable
23.26%369.38M
30.35%360.54M
5.85%227.64M
35.65%257.53M
60.38%299.67M
27.41%276.6M
-2.70%215.06M
3.15%189.85M
-28.38%186.85M
-33.12%217.1M
-Accounts payable
26.55%4.51B
38.95%4.47B
37.01%3.8B
25.86%3.58B
26.54%3.56B
40.71%3.22B
30.36%2.77B
47.72%2.85B
12.16%2.81B
5.73%2.29B
Contract liabilities
0.00%125.91M
1.02%101.4M
-8.02%87.61M
45.39%106.27M
12.33%125.91M
-10.18%100.37M
-25.75%95.24M
-43.50%73.09M
-31.48%112.09M
-45.33%111.75M
Advance receipts
-39.00%11.92M
-36.36%14.21M
-33.96%16.78M
-35.94%18.77M
-41.76%19.54M
-30.08%22.33M
-37.06%25.41M
-37.22%29.3M
-32.55%33.55M
-32.78%31.94M
Salaries payable
22.68%503.88M
10.49%402.49M
3.64%285.23M
4.78%226.82M
11.02%410.71M
63.51%364.28M
70.78%275.21M
26.67%216.48M
-1.66%369.96M
-29.03%222.78M
Taxs payable
-10.58%46.15M
-4.75%52.08M
-26.11%40.33M
-5.17%42.77M
10.35%51.61M
63.08%54.68M
44.54%54.59M
7.67%45.1M
-7.95%46.77M
-59.37%33.53M
Other payable (including interest and dividends)
5.56%397.64M
-17.91%359.97M
-3.08%408.24M
-7.44%392.85M
-4.99%376.71M
10.17%438.53M
-0.84%421.23M
4.84%424.44M
-1.30%396.51M
-5.15%398.05M
-Dividend payable
1,608.45%33.01M
-94.26%1.91M
8.58%32.39M
-93.50%1.93M
1.49%1.93M
1,623.13%33.25M
1,436.06%29.83M
1,505.87%29.66M
1.70%1.9M
1.13%1.93M
-Other payable
-2.71%364.63M
----
-3.97%375.84M
----
-5.02%374.78M
----
-7.43%391.4M
----
-1.31%394.6M
----
Non current liabilities due within one year
-10.47%2.77B
-3.82%3.01B
-15.43%2.93B
-36.18%2.63B
-4.60%3.1B
25.42%3.13B
32.43%3.47B
103.95%4.11B
46.33%3.25B
31.55%2.49B
Other current liabilities
105.75%3.45M
-19.30%1.45M
-3.37%869.1K
-1.36%1M
112.66%1.68M
29.62%1.79M
-30.95%899.42K
2.58%1.02M
-63.83%789.14K
-4.55%1.38M
Total current liabilities
46.59%14.46B
41.85%13.77B
12.68%11.12B
-10.19%9.93B
2.62%9.86B
23.53%9.71B
23.50%9.87B
57.08%11.05B
17.92%9.61B
1.50%7.86B
Current liabilities
Long term loan
-16.98%5.86B
-8.57%6.93B
18.27%7.66B
75.86%8.38B
75.14%7.06B
70.68%7.58B
62.88%6.48B
35.77%4.77B
51.80%4.03B
72.23%4.44B
Long term account payable
----
----
----
----
----
----
-49.94%8.24M
----
-49.94%8.24M
----
Estimate liabilities
--800K
----
----
----
----
----
----
----
----
----
Deferred tax liabilities
21.47%468.78M
27.50%482.65M
27.64%443.11M
9.53%388.08M
7.76%385.93M
8.78%378.55M
0.46%347.15M
8.23%354.33M
8.38%358.13M
15.40%347.98M
Long term deferred income
2.75%486.04M
-5.74%463.21M
-5.29%457.67M
-2.59%482.76M
-3.92%473.05M
2.12%491.43M
-4.85%483.22M
4.17%495.6M
3.11%492.35M
14.07%481.23M
Lease liabilities
161.71%359.63M
-5.41%132.52M
14.77%134.62M
14.03%138.41M
9.78%137.42M
8.24%140.1M
-11.91%117.29M
-11.80%121.37M
-11.40%125.18M
-12.64%129.44M
Total non current liabilities
-10.92%7.18B
-6.85%8.01B
16.99%8.7B
63.44%9.39B
60.65%8.06B
58.76%8.6B
49.27%7.43B
28.60%5.75B
38.49%5.02B
55.88%5.42B
Total liabilities
20.73%21.64B
18.97%21.78B
14.53%19.82B
14.99%19.32B
22.52%17.92B
37.90%18.31B
33.39%17.31B
46.02%16.8B
24.25%14.63B
18.35%13.28B
Shareholders equity
Paid-in capital
1.86%3.26B
1.70%3.26B
0.77%3.23B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
Capital reserve funds
6.21%7.85B
6.10%7.75B
3.68%7.57B
2.53%7.41B
2.89%7.39B
-0.65%7.31B
-0.62%7.3B
1.30%7.23B
-0.29%7.18B
3.41%7.36B
Surplus reserve funds
5.22%467.56M
12.35%444.37M
12.35%444.37M
12.35%444.37M
12.35%444.37M
3.26%395.51M
3.26%395.51M
3.26%395.51M
3.26%395.51M
6.51%383.01M
Retained profit
8.81%6.19B
10.35%6.05B
7.21%5.73B
8.02%5.67B
9.57%5.69B
8.25%5.48B
6.01%5.35B
5.93%5.25B
2.58%5.19B
0.51%5.06B
Other composite income
136.41%29.09M
-98.24%944.57K
107.87%14.6M
65.99%-66.18M
39.71%-79.9M
157.27%53.54M
-256.47%-185.48M
-278.11%-194.56M
-92.06%-132.52M
31.35%-93.48M
Specific reserves
24.06%13.46M
23.74%12.75M
26.73%11.93M
27.44%11.32M
31.96%10.85M
37.72%10.3M
37.30%9.41M
34.58%8.88M
33.71%8.22M
38.95%7.48M
Shareholders equity without minority interests
6.93%17.81B
6.48%17.52B
5.79%17.01B
4.93%16.68B
5.10%16.66B
3.34%16.45B
0.87%16.08B
1.65%15.89B
0.39%15.85B
2.16%15.92B
Minority interests
0.42%3.67B
7.93%3.66B
11.72%3.68B
11.69%3.6B
11.66%3.66B
12.88%3.39B
7.95%3.29B
-3.10%3.22B
-3.97%3.27B
-3.90%3B
Total shareholder equity
5.76%21.48B
6.73%21.18B
6.80%20.68B
6.07%20.28B
6.22%20.31B
4.86%19.84B
2.01%19.37B
0.82%19.12B
-0.39%19.12B
1.15%18.92B
Total liabilityies and equity
12.78%43.12B
12.60%42.96B
10.45%40.51B
10.24%39.6B
13.29%38.24B
18.48%38.15B
14.75%36.68B
17.89%35.92B
8.98%33.75B
7.59%32.2B
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
Daxin Certified Public Accountants (Special General Partnership)
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Daxin Certified Public Accountants (Special General Partnership)
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Daxin 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 4.17%5.37B-2.82%5.86B-21.64%5.1B-13.09%5.78B-5.78%5.15B14.81%6.03B5.84%6.51B29.63%6.65B4.19%5.47B-7.51%5.25B
Transactional financial assets 28.32%1.72B11.41%1.81B9.14%1.86B12.40%1.65B53.15%1.34B101.06%1.63B735.55%1.7B383.00%1.47B193.18%876.46M--809.67M
Notes receivable and accounts receivable 18.72%2.77B7.82%2.58B4.28%2.48B11.18%2.19B13.53%2.34B23.01%2.39B22.43%2.38B33.67%1.97B20.94%2.06B23.49%1.94B
-Accounts receivable 18.72%2.77B7.82%2.58B4.28%2.48B11.18%2.19B13.53%2.34B23.01%2.39B22.43%2.38B33.67%1.97B21.03%2.06B23.49%1.94B
Other receivables (including interest and dividends) 42.25%71.65M-36.07%100.27M255.63%174.68M18.91%60.99M25.18%50.37M193.95%156.85M4.91%49.12M-5.05%51.29M-9.81%40.24M0.21%53.36M
-Dividend receivable ------24.16M------22.94M------------------------
-Other receivable 42.25%71.65M----255.63%174.68M----25.18%50.37M----4.91%49.12M-----9.81%40.24M----
Contractual assets -58.78%311.37K-55.71%338.14K20.02%838.11K34.02%932.87K-64.21%755.33K-64.39%763.38K-67.42%698.28K-71.05%696.07K-11.98%2.11M233.15%2.14M
Advance payment -1.80%71.53M37.82%116.1M93.27%52.87M109.56%60.32M93.64%72.84M-6.50%84.24M-62.75%27.36M-50.91%28.78M-11.32%37.62M5.58%90.1M
Inventories 32.05%2.84B15.61%2.66B6.26%2.34B3.83%2.25B1.24%2.15B9.67%2.3B4.97%2.21B0.08%2.16B-5.65%2.13B-8.06%2.1B
Receivable financing 5.51%310.42M6.87%263.89M55.20%265.35M-6.38%249.95M12.78%294.2M7.73%246.92M-38.70%170.98M5.14%266.98M23.23%260.85M77.35%229.2M
Non-current assets due within one year --32.31M------------------21.5M--21.5M--21.5M--21.5M----
Other current assets 15.81%741.9M57.49%742.34M84.48%659.88M102.15%633.57M155.48%640.63M235.45%471.37M250.36%357.69M159.66%313.41M159.59%250.75M232.00%140.52M
Total current assets 15.71%13.94B6.03%14.14B-3.63%12.93B-0.49%12.87B8.08%12.04B25.54%13.34B23.14%13.42B35.28%12.93B12.54%11.14B7.85%10.62B
Non Current assets
Debt investment ----3.03%32.08M3.05%31.84M3.87%31.6M3.11%31.37M--31.13M--30.9M--30.43M--30.43M----
Other non-current financial assets 9.97%948.73M20.65%964.63M12.97%881.83M8.06%869.3M-0.55%862.7M1.56%799.5M16.87%780.61M53.32%804.46M57.81%867.52M50.75%787.23M
Investment real estate -5.34%3.72M-5.27%3.78M-5.20%3.83M-5.13%3.88M-5.07%3.93M-5.00%3.99M-4.94%4.04M-4.88%4.09M-4.82%4.14M-4.76%4.2M
Long-term equity investment -11.34%74.69M19.02%84.92M19.25%85.08M-8.17%84.24M19.00%84.24M-8.50%71.34M-8.50%71.34M18.60%91.74M-8.48%70.79M29.74%77.97M
Fixed assets 9.89%21.25B----14.34%19.09B----18.68%19.34B----6.21%16.69B-----0.84%16.29B----
Constru in process 33.44%3.42B----72.39%3.76B-----10.79%2.57B-----4.37%2.18B----57.94%2.88B----
Intangible assets -3.46%492.76M-10.85%488.38M5.74%495.04M5.88%501.64M5.25%510.42M14.57%547.83M-3.68%468.16M-3.41%473.77M15.27%484.94M11.37%478.16M
Goodwill 1.18%723.62M-6.46%749.62M5.84%755.86M1.40%719.94M-1.92%715.21M9.85%801.4M-3.25%714.13M-4.17%710.01M-3.27%729.21M-0.14%729.54M
Long deferred expense -2.73%157.17M10.51%147.24M10.75%151.31M10.43%156.22M11.08%161.58M-10.67%133.24M-11.07%136.62M-10.10%141.47M-9.42%145.47M-9.70%149.15M
Deferred tax assets 5.36%454.04M26.80%485.54M33.06%482.95M18.27%431.5M16.44%430.93M47.62%382.93M38.66%362.96M38.30%364.84M38.91%370.08M22.75%259.41M
Usufruct assets 121.95%636.32M84.31%287.93M117.57%290.53M110.59%288.92M102.10%286.69M6.62%156.22M-11.67%133.53M-11.91%137.2M-11.61%141.86M-12.00%146.51M
Other non current assets -15.00%1.02B19.54%2.13B-7.68%1.55B4.02%1.35B102.00%1.2B107.63%1.78B219.65%1.68B245.50%1.3B40.03%596.06M-14.41%858.84M
Total non current assets 11.43%29.19B16.13%28.82B18.57%27.57B16.28%26.73B15.85%26.19B15.00%24.82B10.41%23.26B9.93%22.98B7.30%22.61B7.47%21.58B
Total assets 12.78%43.12B12.60%42.96B10.45%40.51B10.24%39.6B13.29%38.24B18.48%38.15B14.75%36.68B17.89%35.92B8.98%33.75B7.59%32.2B
Liabilities
Current liabilities
Short term loan 198.09%5.72B137.73%5B30.67%3.33B-14.16%2.67B-20.19%1.92B2.00%2.1B13.93%2.55B47.31%3.12B13.51%2.4B-9.98%2.06B
Notes payable and accounts payable 26.29%4.88B38.27%4.83B34.76%4.03B26.47%3.84B28.65%3.86B39.56%3.5B27.25%2.99B43.83%3.03B8.34%3B0.66%2.5B
-Notes payable 23.26%369.38M30.35%360.54M5.85%227.64M35.65%257.53M60.38%299.67M27.41%276.6M-2.70%215.06M3.15%189.85M-28.38%186.85M-33.12%217.1M
-Accounts payable 26.55%4.51B38.95%4.47B37.01%3.8B25.86%3.58B26.54%3.56B40.71%3.22B30.36%2.77B47.72%2.85B12.16%2.81B5.73%2.29B
Contract liabilities 0.00%125.91M1.02%101.4M-8.02%87.61M45.39%106.27M12.33%125.91M-10.18%100.37M-25.75%95.24M-43.50%73.09M-31.48%112.09M-45.33%111.75M
Advance receipts -39.00%11.92M-36.36%14.21M-33.96%16.78M-35.94%18.77M-41.76%19.54M-30.08%22.33M-37.06%25.41M-37.22%29.3M-32.55%33.55M-32.78%31.94M
Salaries payable 22.68%503.88M10.49%402.49M3.64%285.23M4.78%226.82M11.02%410.71M63.51%364.28M70.78%275.21M26.67%216.48M-1.66%369.96M-29.03%222.78M
Taxs payable -10.58%46.15M-4.75%52.08M-26.11%40.33M-5.17%42.77M10.35%51.61M63.08%54.68M44.54%54.59M7.67%45.1M-7.95%46.77M-59.37%33.53M
Other payable (including interest and dividends) 5.56%397.64M-17.91%359.97M-3.08%408.24M-7.44%392.85M-4.99%376.71M10.17%438.53M-0.84%421.23M4.84%424.44M-1.30%396.51M-5.15%398.05M
-Dividend payable 1,608.45%33.01M-94.26%1.91M8.58%32.39M-93.50%1.93M1.49%1.93M1,623.13%33.25M1,436.06%29.83M1,505.87%29.66M1.70%1.9M1.13%1.93M
-Other payable -2.71%364.63M-----3.97%375.84M-----5.02%374.78M-----7.43%391.4M-----1.31%394.6M----
Non current liabilities due within one year -10.47%2.77B-3.82%3.01B-15.43%2.93B-36.18%2.63B-4.60%3.1B25.42%3.13B32.43%3.47B103.95%4.11B46.33%3.25B31.55%2.49B
Other current liabilities 105.75%3.45M-19.30%1.45M-3.37%869.1K-1.36%1M112.66%1.68M29.62%1.79M-30.95%899.42K2.58%1.02M-63.83%789.14K-4.55%1.38M
Total current liabilities 46.59%14.46B41.85%13.77B12.68%11.12B-10.19%9.93B2.62%9.86B23.53%9.71B23.50%9.87B57.08%11.05B17.92%9.61B1.50%7.86B
Current liabilities
Long term loan -16.98%5.86B-8.57%6.93B18.27%7.66B75.86%8.38B75.14%7.06B70.68%7.58B62.88%6.48B35.77%4.77B51.80%4.03B72.23%4.44B
Long term account payable -------------------------49.94%8.24M-----49.94%8.24M----
Estimate liabilities --800K------------------------------------
Deferred tax liabilities 21.47%468.78M27.50%482.65M27.64%443.11M9.53%388.08M7.76%385.93M8.78%378.55M0.46%347.15M8.23%354.33M8.38%358.13M15.40%347.98M
Long term deferred income 2.75%486.04M-5.74%463.21M-5.29%457.67M-2.59%482.76M-3.92%473.05M2.12%491.43M-4.85%483.22M4.17%495.6M3.11%492.35M14.07%481.23M
Lease liabilities 161.71%359.63M-5.41%132.52M14.77%134.62M14.03%138.41M9.78%137.42M8.24%140.1M-11.91%117.29M-11.80%121.37M-11.40%125.18M-12.64%129.44M
Total non current liabilities -10.92%7.18B-6.85%8.01B16.99%8.7B63.44%9.39B60.65%8.06B58.76%8.6B49.27%7.43B28.60%5.75B38.49%5.02B55.88%5.42B
Total liabilities 20.73%21.64B18.97%21.78B14.53%19.82B14.99%19.32B22.52%17.92B37.90%18.31B33.39%17.31B46.02%16.8B24.25%14.63B18.35%13.28B
Shareholders equity
Paid-in capital 1.86%3.26B1.70%3.26B0.77%3.23B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B
Capital reserve funds 6.21%7.85B6.10%7.75B3.68%7.57B2.53%7.41B2.89%7.39B-0.65%7.31B-0.62%7.3B1.30%7.23B-0.29%7.18B3.41%7.36B
Surplus reserve funds 5.22%467.56M12.35%444.37M12.35%444.37M12.35%444.37M12.35%444.37M3.26%395.51M3.26%395.51M3.26%395.51M3.26%395.51M6.51%383.01M
Retained profit 8.81%6.19B10.35%6.05B7.21%5.73B8.02%5.67B9.57%5.69B8.25%5.48B6.01%5.35B5.93%5.25B2.58%5.19B0.51%5.06B
Other composite income 136.41%29.09M-98.24%944.57K107.87%14.6M65.99%-66.18M39.71%-79.9M157.27%53.54M-256.47%-185.48M-278.11%-194.56M-92.06%-132.52M31.35%-93.48M
Specific reserves 24.06%13.46M23.74%12.75M26.73%11.93M27.44%11.32M31.96%10.85M37.72%10.3M37.30%9.41M34.58%8.88M33.71%8.22M38.95%7.48M
Shareholders equity without minority interests 6.93%17.81B6.48%17.52B5.79%17.01B4.93%16.68B5.10%16.66B3.34%16.45B0.87%16.08B1.65%15.89B0.39%15.85B2.16%15.92B
Minority interests 0.42%3.67B7.93%3.66B11.72%3.68B11.69%3.6B11.66%3.66B12.88%3.39B7.95%3.29B-3.10%3.22B-3.97%3.27B-3.90%3B
Total shareholder equity 5.76%21.48B6.73%21.18B6.80%20.68B6.07%20.28B6.22%20.31B4.86%19.84B2.01%19.37B0.82%19.12B-0.39%19.12B1.15%18.92B
Total liabilityies and equity 12.78%43.12B12.60%42.96B10.45%40.51B10.24%39.6B13.29%38.24B18.48%38.15B14.75%36.68B17.89%35.92B8.98%33.75B7.59%32.2B
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 Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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