CN Stock MarketDetailed Quotes

Hongbo Co.,Ltd. (002229)

Watchlist
  • 19.68
  • -0.22-1.11%
Market Closed Apr 17 15:00 CST
9.77BMarket Cap-66.94P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hongbo Co.,Ltd. (002229) 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
-27.58%473.42M
-31.55%340.75M
-27.58%431.05M
-12.82%547.68M
-21.52%653.68M
-40.41%497.78M
-42.97%595.17M
-35.39%628.19M
-24.06%832.89M
-18.34%835.35M
Transactional financial assets
--0
-35.48%100M
100.00%100M
-9.09%100M
--0
520.00%155M
--50M
10.00%110M
--0
-75.00%25M
Notes receivable and accounts receivable
24.39%236.98M
25.74%273.21M
-21.31%236.57M
-20.14%219.93M
-16.33%190.51M
8.38%217.28M
63.79%300.63M
85.57%275.4M
31.83%227.7M
41.31%200.48M
-Notes receivable
-19.45%70.84K
--46.24K
--0
--24.85K
--87.94K
----
----
----
----
----
-Accounts receivable
24.41%236.91M
25.72%273.16M
-21.31%236.57M
-20.15%219.91M
-16.37%190.42M
8.38%217.28M
63.79%300.63M
85.57%275.4M
31.83%227.7M
41.31%200.48M
Other receivables (including interest and dividends)
35.86%24.64M
-30.34%23.54M
-7.94%33.78M
-33.94%18.35M
-33.86%18.14M
-54.52%33.79M
-46.70%36.69M
-57.90%27.78M
5.46%27.42M
186.23%74.31M
-Dividend receivable
----
----
----
----
----
----
--7.32M
----
----
----
-Other receivable
35.86%24.64M
----
15.01%33.78M
----
-33.86%18.14M
----
-57.34%29.37M
----
5.46%27.42M
----
Contractual assets
--43.84M
----
----
----
----
----
----
----
----
----
Advance payment
-40.46%17.4M
-54.49%32.2M
-63.69%25.7M
-93.25%22.94M
-89.39%29.23M
1,225.66%70.76M
1,155.54%70.78M
4,193.36%340.08M
6,571.97%275.42M
-86.69%5.34M
Inventories
-82.92%136.68M
-50.97%385.39M
-52.25%380.98M
-6.75%382.8M
228.42%800.17M
1,044.12%786.1M
959.49%797.8M
475.66%410.53M
181.69%243.65M
-18.21%68.71M
Receivable financing
-88.86%10K
-79.24%8.76K
-34.56%186.95K
-93.62%33.82K
-83.68%89.74K
-95.44%42.18K
82.29%285.7K
1,762.83%530.25K
-11.61%549.76K
138.66%924.64K
Assets held for sale
--48.16M
----
----
----
----
----
----
----
----
----
Other current assets
-93.91%6.23M
-94.12%5.9M
-94.59%4.69M
-64.09%29.77M
107.34%102.22M
266.83%100.32M
547.24%86.67M
718.42%82.9M
851.31%49.3M
466.28%27.35M
Total current assets
-44.96%987.35M
-37.62%1.16B
-37.41%1.21B
-29.53%1.32B
8.28%1.79B
50.40%1.86B
39.37%1.94B
36.29%1.88B
19.04%1.66B
-12.86%1.24B
Non Current assets
Other equity investment
--0
----
--0
----
--0
----
--0
----
--0
----
Other non-current financial assets
-22.22%249.17M
-19.95%286.4M
-12.13%319.68M
-12.13%319.68M
-11.94%320.38M
-12.74%357.8M
-11.68%363.8M
-10.58%363.8M
-19.48%363.8M
-7.90%410.02M
Investment real estate
-19.93%7.46M
-15.59%7.57M
-20.95%7.68M
-20.52%8.28M
-16.24%9.32M
-24.19%8.97M
-22.49%9.71M
-21.30%10.42M
-20.22%11.12M
-19.25%11.83M
Long-term equity investment
0.00%92.9M
46.06%137.28M
46.06%137.28M
-0.62%93.4M
-1.16%92.9M
--93.99M
--93.99M
--93.99M
--93.99M
----
Fixed assets
-12.70%536.28M
----
6.39%586.61M
----
5.71%614.3M
----
15.37%551.39M
----
47.55%581.13M
----
Fixed assets liquidation
----
----
----
----
----
----
0.00%105.05K
----
0.00%105.05K
----
Constru in process
----
----
1,347.31%292.02K
----
6,211.78%536.22K
----
-98.94%20.18K
----
-99.49%8.5K
----
Construction materials
----
----
----
----
----
----
--18.09M
----
--3.37M
----
Intangible assets
-3.62%42.67M
-4.09%42.98M
-4.54%43.28M
-4.63%43.75M
-4.57%44.28M
-4.51%44.81M
-4.15%45.34M
-4.07%45.87M
-4.07%46.4M
-4.11%46.93M
Goodwill
-25.95%32.44M
-18.59%43.81M
-18.59%43.81M
-18.59%43.81M
-18.59%43.81M
-6.63%53.81M
-6.63%53.81M
-6.63%53.81M
-6.63%53.81M
0.00%57.63M
Long deferred expense
-26.75%4.21M
-51.59%4.81M
-45.87%5.08M
-46.67%5.32M
-48.44%5.74M
57.76%9.94M
90.59%9.38M
47.58%9.98M
39.78%11.14M
-26.80%6.3M
Deferred tax assets
1.50%96.03M
-46.67%81.17M
-46.34%78.7M
-34.75%74.89M
-15.05%94.61M
295.17%152.21M
287.04%146.66M
252.94%114.78M
200.67%111.37M
-19.04%38.52M
Usufruct assets
-5.64%96.4M
-53.16%88.99M
-52.55%93.38M
-49.83%97.77M
-7.64%102.16M
65.76%190M
1,873.30%196.8M
1,385.03%194.88M
579.73%110.61M
1,587.01%114.63M
Other non current assets
534.52%12.03M
-87.65%280K
-90.87%300K
-99.31%280K
-94.93%1.9M
-97.02%2.27M
-88.72%3.29M
-7.40%40.69M
-6.87%37.43M
--75.95M
Total non current assets
-12.06%1.17B
-13.65%1.27B
-11.81%1.32B
-14.96%1.29B
-6.62%1.33B
11.63%1.47B
36.76%1.49B
49.99%1.51B
33.25%1.42B
27.77%1.32B
Total assets
-30.95%2.16B
-27.04%2.43B
-26.28%2.53B
-23.03%2.61B
1.39%3.12B
30.40%3.33B
38.22%3.43B
42.08%3.39B
25.21%3.08B
4.23%2.55B
Liabilities
Current liabilities
Short term loan
5.18%262.86M
-36.79%164.55M
-3.21%249.64M
-11.90%300.36M
-33.78%249.91M
-9.79%260.3M
-28.04%257.91M
56.09%340.93M
26.48%377.41M
-10.79%288.54M
Notes payable and accounts payable
-12.36%180.38M
14.55%189.23M
-2.31%191.38M
99.38%224.79M
72.33%205.82M
32.35%165.19M
85.59%195.9M
9.30%112.74M
26.83%119.43M
27.05%124.82M
-Notes payable
182.47%13.7M
645.83%10.74M
-78.94%2.04M
-72.76%4.46M
-75.94%4.85M
-91.92%1.44M
-36.99%9.69M
30.55%16.38M
41.35%20.16M
16.97%17.82M
-Accounts payable
-17.06%166.68M
9.00%178.49M
1.68%189.34M
128.63%220.33M
102.43%200.97M
53.04%163.75M
106.48%186.21M
6.35%96.37M
24.23%99.28M
28.90%107M
Contract liabilities
-98.13%13.4M
-69.89%214.94M
-70.40%212.85M
-90.39%69.33M
55.20%715.31M
3,705.23%713.92M
3,379.15%719.14M
4,843.80%721.82M
1,869.96%460.91M
-10.66%18.76M
Advance receipts
--0
----
--0
-99.03%43.77K
--0
----
--0
--4.5M
--4.5M
----
Salaries payable
78.58%40.22M
8.18%21.2M
-5.28%19.89M
7.88%20.73M
-9.73%22.52M
0.67%19.59M
20.13%20.99M
10.65%19.21M
17.03%24.95M
12.51%19.46M
Taxs payable
37.78%6.36M
31.91%5.82M
6.93%5.22M
-52.57%3.7M
-39.04%4.62M
-57.82%4.41M
-33.41%4.88M
-37.74%7.81M
-64.81%7.58M
-36.97%10.46M
Other payable (including interest and dividends)
-13.43%131.62M
-12.13%94.35M
-20.85%81.08M
180.25%150.97M
188.17%152.03M
81.91%107.37M
109.95%102.44M
-18.64%53.87M
-2.86%52.76M
-15.69%59.03M
-Dividend payable
-48.00%12.74M
-29.73%12.74M
----
0.00%18.13M
35.14%24.5M
0.00%18.13M
--17.22M
39.28%18.13M
32.78%18.13M
32.78%18.13M
-Other payable
-6.79%118.88M
----
-4.85%81.08M
----
268.29%127.53M
----
74.65%85.22M
----
-14.83%34.63M
----
Non current liabilities due within one year
124.79%111.69M
99.02%108.69M
54.54%91.28M
-23.20%45.04M
57.58%49.69M
-53.63%54.61M
-42.09%59.07M
-51.72%58.65M
-75.12%31.53M
771.15%117.76M
Other current liabilities
-96.31%3.55M
-95.23%4.6M
-96.04%3.83M
-2.27%95.7M
51.19%96.24M
1,673.66%96.42M
1,690.00%96.55M
1,740.03%97.92M
894.18%63.65M
-0.78%5.44M
Total current liabilities
-49.86%750.09M
-43.50%803.36M
-41.30%855.17M
-35.75%910.67M
30.93%1.5B
120.69%1.42B
118.87%1.46B
153.53%1.42B
76.81%1.14B
13.92%644.26M
Current liabilities
Long term loan
-90.48%5M
61.90%85M
50.94%80M
-1.89%52M
-1.87%52.5M
-3.67%52.5M
-3.64%53M
-3.77%53M
--53.5M
9.00%54.5M
Long term account payable
-48.78%22.61M
----
--29.43M
----
850.94%44.14M
----
----
----
-79.49%4.64M
----
Estimate liabilities
143.06%30.14M
0.00%12.4M
0.00%12.4M
0.00%12.4M
-12.50%12.4M
-17.33%12.4M
-18.43%12.4M
-21.42%12.4M
-10.19%14.17M
-6.96%15M
Deferred tax liabilities
-15.91%60.91M
-40.77%66.5M
-39.45%69.51M
-26.93%70.18M
-24.87%72.44M
244.05%112.27M
251.16%114.79M
185.59%96.04M
158.91%96.41M
-6.47%32.63M
Long term deferred income
1.45%8.1M
1.50%8.19M
1.55%8.28M
1.52%8.37M
-4.21%7.98M
-4.24%8.07M
-4.26%8.15M
-5.24%8.24M
-6.18%8.33M
-6.64%8.42M
Lease liabilities
-3.81%90.05M
-45.14%79.48M
-46.13%85.56M
-43.83%87.21M
-6.27%93.62M
29.60%144.89M
2,727.58%158.82M
2,089.18%155.25M
1,122.72%99.88M
28,687.29%111.8M
Other non current liabilities
--0
----
--0
----
--0
----
--0
----
--0
----
Total non current liabilities
-23.41%216.81M
-18.32%269.66M
-17.85%285.17M
-17.85%266.94M
2.22%283.08M
42.56%330.13M
165.47%347.16M
134.62%324.93M
198.75%276.93M
58.66%231.58M
Total liabilities
-45.66%966.9M
-38.75%1.07B
-36.79%1.14B
-32.41%1.18B
25.33%1.78B
100.03%1.75B
126.52%1.8B
149.78%1.74B
92.11%1.42B
23.09%875.84M
Shareholders equity
Paid-in capital
0.00%496.19M
0.00%496.19M
-0.43%496.19M
-0.43%496.19M
-0.43%496.19M
-0.43%496.19M
0.00%498.34M
0.00%498.34M
0.00%498.34M
0.00%498.34M
Capital reserve funds
-0.51%831.45M
-0.80%831.45M
-1.37%831.45M
-1.30%835.69M
-1.22%835.69M
-0.92%838.16M
-0.10%842.99M
0.59%846.73M
-1.44%846.02M
-1.85%845.97M
Surplus reserve funds
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
0.00%68.89M
5.41%68.89M
Retained profit
-105.95%-283.8M
-222.90%-114.93M
-182.38%-95.55M
-140.79%-53.23M
-188.60%-137.81M
-47.32%93.52M
-34.89%115.98M
-31.89%130.48M
-25.93%155.54M
-26.64%177.52M
Less:Treasury stock
0.00%10.34M
0.00%10.34M
-41.09%10.34M
-41.09%10.34M
-41.09%10.34M
-41.09%10.34M
0.00%17.55M
0.00%17.55M
-16.83%17.55M
-30.84%17.55M
Shareholders equity without minority interests
-11.99%1.1B
-14.48%1.27B
-14.45%1.29B
-12.42%1.34B
-19.25%1.25B
-5.51%1.49B
-4.01%1.51B
-3.54%1.53B
-3.92%1.55B
-4.21%1.57B
Minority interests
-4.85%87.67M
-7.25%86.5M
-16.69%98.06M
-21.66%93.44M
-16.46%92.14M
-11.89%93.25M
3.54%117.71M
14.30%119.27M
2.83%110.3M
8.77%105.84M
Total shareholder equity
-11.50%1.19B
-14.05%1.36B
-14.61%1.39B
-13.09%1.43B
-19.07%1.34B
-5.92%1.58B
-3.50%1.63B
-2.44%1.65B
-3.50%1.66B
-3.48%1.68B
Total liabilityies and equity
-30.95%2.16B
-27.04%2.43B
-26.28%2.53B
-23.03%2.61B
1.39%3.12B
30.40%3.33B
38.22%3.43B
42.08%3.39B
25.21%3.08B
4.23%2.55B
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 with explanatory notes
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Unqualified opinion with explanatory notes
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Auditor
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
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Accounting Firm for the Meeting (Special General Partnership)
--
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Accounting Firm for the Meeting (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 -27.58%473.42M-31.55%340.75M-27.58%431.05M-12.82%547.68M-21.52%653.68M-40.41%497.78M-42.97%595.17M-35.39%628.19M-24.06%832.89M-18.34%835.35M
Transactional financial assets --0-35.48%100M100.00%100M-9.09%100M--0520.00%155M--50M10.00%110M--0-75.00%25M
Notes receivable and accounts receivable 24.39%236.98M25.74%273.21M-21.31%236.57M-20.14%219.93M-16.33%190.51M8.38%217.28M63.79%300.63M85.57%275.4M31.83%227.7M41.31%200.48M
-Notes receivable -19.45%70.84K--46.24K--0--24.85K--87.94K--------------------
-Accounts receivable 24.41%236.91M25.72%273.16M-21.31%236.57M-20.15%219.91M-16.37%190.42M8.38%217.28M63.79%300.63M85.57%275.4M31.83%227.7M41.31%200.48M
Other receivables (including interest and dividends) 35.86%24.64M-30.34%23.54M-7.94%33.78M-33.94%18.35M-33.86%18.14M-54.52%33.79M-46.70%36.69M-57.90%27.78M5.46%27.42M186.23%74.31M
-Dividend receivable --------------------------7.32M------------
-Other receivable 35.86%24.64M----15.01%33.78M-----33.86%18.14M-----57.34%29.37M----5.46%27.42M----
Contractual assets --43.84M------------------------------------
Advance payment -40.46%17.4M-54.49%32.2M-63.69%25.7M-93.25%22.94M-89.39%29.23M1,225.66%70.76M1,155.54%70.78M4,193.36%340.08M6,571.97%275.42M-86.69%5.34M
Inventories -82.92%136.68M-50.97%385.39M-52.25%380.98M-6.75%382.8M228.42%800.17M1,044.12%786.1M959.49%797.8M475.66%410.53M181.69%243.65M-18.21%68.71M
Receivable financing -88.86%10K-79.24%8.76K-34.56%186.95K-93.62%33.82K-83.68%89.74K-95.44%42.18K82.29%285.7K1,762.83%530.25K-11.61%549.76K138.66%924.64K
Assets held for sale --48.16M------------------------------------
Other current assets -93.91%6.23M-94.12%5.9M-94.59%4.69M-64.09%29.77M107.34%102.22M266.83%100.32M547.24%86.67M718.42%82.9M851.31%49.3M466.28%27.35M
Total current assets -44.96%987.35M-37.62%1.16B-37.41%1.21B-29.53%1.32B8.28%1.79B50.40%1.86B39.37%1.94B36.29%1.88B19.04%1.66B-12.86%1.24B
Non Current assets
Other equity investment --0------0------0------0------0----
Other non-current financial assets -22.22%249.17M-19.95%286.4M-12.13%319.68M-12.13%319.68M-11.94%320.38M-12.74%357.8M-11.68%363.8M-10.58%363.8M-19.48%363.8M-7.90%410.02M
Investment real estate -19.93%7.46M-15.59%7.57M-20.95%7.68M-20.52%8.28M-16.24%9.32M-24.19%8.97M-22.49%9.71M-21.30%10.42M-20.22%11.12M-19.25%11.83M
Long-term equity investment 0.00%92.9M46.06%137.28M46.06%137.28M-0.62%93.4M-1.16%92.9M--93.99M--93.99M--93.99M--93.99M----
Fixed assets -12.70%536.28M----6.39%586.61M----5.71%614.3M----15.37%551.39M----47.55%581.13M----
Fixed assets liquidation ------------------------0.00%105.05K----0.00%105.05K----
Constru in process --------1,347.31%292.02K----6,211.78%536.22K-----98.94%20.18K-----99.49%8.5K----
Construction materials --------------------------18.09M------3.37M----
Intangible assets -3.62%42.67M-4.09%42.98M-4.54%43.28M-4.63%43.75M-4.57%44.28M-4.51%44.81M-4.15%45.34M-4.07%45.87M-4.07%46.4M-4.11%46.93M
Goodwill -25.95%32.44M-18.59%43.81M-18.59%43.81M-18.59%43.81M-18.59%43.81M-6.63%53.81M-6.63%53.81M-6.63%53.81M-6.63%53.81M0.00%57.63M
Long deferred expense -26.75%4.21M-51.59%4.81M-45.87%5.08M-46.67%5.32M-48.44%5.74M57.76%9.94M90.59%9.38M47.58%9.98M39.78%11.14M-26.80%6.3M
Deferred tax assets 1.50%96.03M-46.67%81.17M-46.34%78.7M-34.75%74.89M-15.05%94.61M295.17%152.21M287.04%146.66M252.94%114.78M200.67%111.37M-19.04%38.52M
Usufruct assets -5.64%96.4M-53.16%88.99M-52.55%93.38M-49.83%97.77M-7.64%102.16M65.76%190M1,873.30%196.8M1,385.03%194.88M579.73%110.61M1,587.01%114.63M
Other non current assets 534.52%12.03M-87.65%280K-90.87%300K-99.31%280K-94.93%1.9M-97.02%2.27M-88.72%3.29M-7.40%40.69M-6.87%37.43M--75.95M
Total non current assets -12.06%1.17B-13.65%1.27B-11.81%1.32B-14.96%1.29B-6.62%1.33B11.63%1.47B36.76%1.49B49.99%1.51B33.25%1.42B27.77%1.32B
Total assets -30.95%2.16B-27.04%2.43B-26.28%2.53B-23.03%2.61B1.39%3.12B30.40%3.33B38.22%3.43B42.08%3.39B25.21%3.08B4.23%2.55B
Liabilities
Current liabilities
Short term loan 5.18%262.86M-36.79%164.55M-3.21%249.64M-11.90%300.36M-33.78%249.91M-9.79%260.3M-28.04%257.91M56.09%340.93M26.48%377.41M-10.79%288.54M
Notes payable and accounts payable -12.36%180.38M14.55%189.23M-2.31%191.38M99.38%224.79M72.33%205.82M32.35%165.19M85.59%195.9M9.30%112.74M26.83%119.43M27.05%124.82M
-Notes payable 182.47%13.7M645.83%10.74M-78.94%2.04M-72.76%4.46M-75.94%4.85M-91.92%1.44M-36.99%9.69M30.55%16.38M41.35%20.16M16.97%17.82M
-Accounts payable -17.06%166.68M9.00%178.49M1.68%189.34M128.63%220.33M102.43%200.97M53.04%163.75M106.48%186.21M6.35%96.37M24.23%99.28M28.90%107M
Contract liabilities -98.13%13.4M-69.89%214.94M-70.40%212.85M-90.39%69.33M55.20%715.31M3,705.23%713.92M3,379.15%719.14M4,843.80%721.82M1,869.96%460.91M-10.66%18.76M
Advance receipts --0------0-99.03%43.77K--0------0--4.5M--4.5M----
Salaries payable 78.58%40.22M8.18%21.2M-5.28%19.89M7.88%20.73M-9.73%22.52M0.67%19.59M20.13%20.99M10.65%19.21M17.03%24.95M12.51%19.46M
Taxs payable 37.78%6.36M31.91%5.82M6.93%5.22M-52.57%3.7M-39.04%4.62M-57.82%4.41M-33.41%4.88M-37.74%7.81M-64.81%7.58M-36.97%10.46M
Other payable (including interest and dividends) -13.43%131.62M-12.13%94.35M-20.85%81.08M180.25%150.97M188.17%152.03M81.91%107.37M109.95%102.44M-18.64%53.87M-2.86%52.76M-15.69%59.03M
-Dividend payable -48.00%12.74M-29.73%12.74M----0.00%18.13M35.14%24.5M0.00%18.13M--17.22M39.28%18.13M32.78%18.13M32.78%18.13M
-Other payable -6.79%118.88M-----4.85%81.08M----268.29%127.53M----74.65%85.22M-----14.83%34.63M----
Non current liabilities due within one year 124.79%111.69M99.02%108.69M54.54%91.28M-23.20%45.04M57.58%49.69M-53.63%54.61M-42.09%59.07M-51.72%58.65M-75.12%31.53M771.15%117.76M
Other current liabilities -96.31%3.55M-95.23%4.6M-96.04%3.83M-2.27%95.7M51.19%96.24M1,673.66%96.42M1,690.00%96.55M1,740.03%97.92M894.18%63.65M-0.78%5.44M
Total current liabilities -49.86%750.09M-43.50%803.36M-41.30%855.17M-35.75%910.67M30.93%1.5B120.69%1.42B118.87%1.46B153.53%1.42B76.81%1.14B13.92%644.26M
Current liabilities
Long term loan -90.48%5M61.90%85M50.94%80M-1.89%52M-1.87%52.5M-3.67%52.5M-3.64%53M-3.77%53M--53.5M9.00%54.5M
Long term account payable -48.78%22.61M------29.43M----850.94%44.14M-------------79.49%4.64M----
Estimate liabilities 143.06%30.14M0.00%12.4M0.00%12.4M0.00%12.4M-12.50%12.4M-17.33%12.4M-18.43%12.4M-21.42%12.4M-10.19%14.17M-6.96%15M
Deferred tax liabilities -15.91%60.91M-40.77%66.5M-39.45%69.51M-26.93%70.18M-24.87%72.44M244.05%112.27M251.16%114.79M185.59%96.04M158.91%96.41M-6.47%32.63M
Long term deferred income 1.45%8.1M1.50%8.19M1.55%8.28M1.52%8.37M-4.21%7.98M-4.24%8.07M-4.26%8.15M-5.24%8.24M-6.18%8.33M-6.64%8.42M
Lease liabilities -3.81%90.05M-45.14%79.48M-46.13%85.56M-43.83%87.21M-6.27%93.62M29.60%144.89M2,727.58%158.82M2,089.18%155.25M1,122.72%99.88M28,687.29%111.8M
Other non current liabilities --0------0------0------0------0----
Total non current liabilities -23.41%216.81M-18.32%269.66M-17.85%285.17M-17.85%266.94M2.22%283.08M42.56%330.13M165.47%347.16M134.62%324.93M198.75%276.93M58.66%231.58M
Total liabilities -45.66%966.9M-38.75%1.07B-36.79%1.14B-32.41%1.18B25.33%1.78B100.03%1.75B126.52%1.8B149.78%1.74B92.11%1.42B23.09%875.84M
Shareholders equity
Paid-in capital 0.00%496.19M0.00%496.19M-0.43%496.19M-0.43%496.19M-0.43%496.19M-0.43%496.19M0.00%498.34M0.00%498.34M0.00%498.34M0.00%498.34M
Capital reserve funds -0.51%831.45M-0.80%831.45M-1.37%831.45M-1.30%835.69M-1.22%835.69M-0.92%838.16M-0.10%842.99M0.59%846.73M-1.44%846.02M-1.85%845.97M
Surplus reserve funds 0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M0.00%68.89M5.41%68.89M
Retained profit -105.95%-283.8M-222.90%-114.93M-182.38%-95.55M-140.79%-53.23M-188.60%-137.81M-47.32%93.52M-34.89%115.98M-31.89%130.48M-25.93%155.54M-26.64%177.52M
Less:Treasury stock 0.00%10.34M0.00%10.34M-41.09%10.34M-41.09%10.34M-41.09%10.34M-41.09%10.34M0.00%17.55M0.00%17.55M-16.83%17.55M-30.84%17.55M
Shareholders equity without minority interests -11.99%1.1B-14.48%1.27B-14.45%1.29B-12.42%1.34B-19.25%1.25B-5.51%1.49B-4.01%1.51B-3.54%1.53B-3.92%1.55B-4.21%1.57B
Minority interests -4.85%87.67M-7.25%86.5M-16.69%98.06M-21.66%93.44M-16.46%92.14M-11.89%93.25M3.54%117.71M14.30%119.27M2.83%110.3M8.77%105.84M
Total shareholder equity -11.50%1.19B-14.05%1.36B-14.61%1.39B-13.09%1.43B-19.07%1.34B-5.92%1.58B-3.50%1.63B-2.44%1.65B-3.50%1.66B-3.48%1.68B
Total liabilityies and equity -30.95%2.16B-27.04%2.43B-26.28%2.53B-23.03%2.61B1.39%3.12B30.40%3.33B38.22%3.43B42.08%3.39B25.21%3.08B4.23%2.55B
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 with explanatory notes------Unqualified opinion with explanatory notes--
Auditor Zhongxinghua Certified Public Accountants (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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