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Suzhou Hailu Heavy Industry (002255)

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  • 10.79
  • -0.12-1.10%
Trading Apr 17 10:30 CST
8.97BMarket Cap21.49P/E (TTM)

Suzhou Hailu Heavy Industry (002255) 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
14.55%2B
23.48%1.96B
37.98%1.82B
58.89%1.79B
52.47%1.74B
47.07%1.59B
40.50%1.32B
34.19%1.13B
21.51%1.14B
45.51%1.08B
Transactional financial assets
2.03%31.66M
1.32%31.3M
-25.48%31.3M
-30.26%31.03M
-52.26%31.03M
-11.74%30.89M
162.50%42M
147.22%44.5M
209.52%65M
40.00%35M
Notes receivable and accounts receivable
-15.59%902.59M
-5.11%944.36M
-4.71%1.02B
-4.91%977.01M
-1.19%1.07B
4.83%995.22M
15.31%1.07B
11.80%1.03B
14.32%1.08B
-11.46%949.39M
-Notes receivable
-25.14%35.5M
-15.84%33.41M
-15.35%40.63M
-42.33%35.82M
16.71%47.43M
727.68%39.7M
615.41%48M
550.72%62.11M
199.01%40.64M
-40.68%4.8M
-Accounts receivable
-15.15%867.08M
-4.67%910.95M
-4.22%981.13M
-2.50%941.19M
-1.89%1.02B
1.16%955.53M
10.95%1.02B
6.14%965.34M
11.63%1.04B
-11.24%944.59M
Other receivables (including interest and dividends)
-47.28%16.21M
-43.32%16.83M
-11.57%26.28M
-9.76%25.24M
-13.12%30.76M
-24.04%29.7M
-27.23%29.72M
-28.29%27.97M
-14.08%35.4M
10.22%39.11M
-Other receivable
-47.28%16.21M
----
-11.57%26.28M
----
-13.12%30.76M
----
-27.23%29.72M
----
-14.08%35.4M
----
Contractual assets
-49.80%109.32M
-17.91%153.3M
24.04%229.8M
40.45%223.35M
23.63%217.78M
-19.17%186.73M
-27.31%185.26M
-44.85%159.02M
-31.08%176.15M
9.75%231M
Advance payment
-44.36%91.71M
-64.30%135.15M
-52.14%137.48M
-28.04%176.48M
-13.74%164.81M
68.65%378.62M
125.26%287.27M
22.56%245.27M
-12.87%191.06M
-9.01%224.5M
Inventories
-17.73%1.43B
-8.66%1.5B
6.47%1.69B
10.11%1.74B
12.13%1.73B
0.06%1.64B
5.25%1.59B
4.85%1.58B
13.13%1.55B
46.37%1.64B
Receivable financing
-23.87%45.63M
-16.40%62.79M
-68.73%38.14M
-39.37%123.03M
-79.44%59.94M
-75.56%75.11M
-61.97%121.99M
-14.29%202.93M
20.83%291.56M
127.24%307.36M
Non-current assets due within one year
--40.8M
----
----
----
----
----
--0
----
----
----
Other current assets
-94.16%3.56M
410.11%53.08M
522.16%52.74M
1,350.44%64.74M
912.60%61M
383.76%10.41M
232.56%8.48M
73.35%4.46M
13.13%6.02M
25.73%2.15M
Total current assets
-8.74%4.66B
-1.60%4.86B
8.49%5.05B
16.56%5.15B
12.67%5.11B
9.48%4.94B
12.43%4.66B
9.08%4.42B
12.36%4.54B
25.60%4.51B
Non Current assets
Other equity investment
0.44%101.93M
-5.93%101.53M
-5.97%101.49M
-5.97%101.49M
-5.97%101.49M
-7.39%107.93M
-7.39%107.93M
-7.39%107.93M
-7.39%107.93M
-1.38%116.55M
Long-term equity investment
105.00%88.45M
-44.82%82.47M
-71.61%42.28M
-71.49%42.16M
-70.81%43.15M
-0.25%149.46M
-0.26%148.94M
-1.80%147.87M
-2.33%147.83M
44.37%149.83M
Fixed assets
-6.22%1.06B
----
0.77%1.1B
----
0.22%1.13B
----
-5.95%1.09B
----
-6.68%1.13B
----
Constru in process
-84.18%3.1M
----
----
----
16.91%19.62M
----
1,128.01%57.64M
----
430.30%16.78M
----
Intangible assets
-3.02%138.49M
-1.86%138.99M
-1.59%140.49M
-1.20%141.61M
-1.16%142.8M
-2.01%141.63M
-1.97%142.76M
-2.20%143.33M
-2.14%144.47M
-2.82%144.53M
Goodwill
-0.02%62.48M
-0.02%62.48M
0.00%62.5M
0.00%62.5M
0.00%62.5M
0.00%62.5M
0.00%62.5M
0.00%62.5M
0.00%62.5M
0.00%62.5M
Long deferred expense
-7.12%9.82M
81.68%11.37M
53.96%10.19M
45.42%10.16M
43.90%10.57M
-18.85%6.26M
-18.03%6.62M
-4.41%6.98M
30.33%7.35M
24.63%7.71M
Deferred tax assets
8.92%88.36M
-0.99%88.68M
-11.05%90.3M
-16.00%91.31M
-28.73%81.12M
-24.32%89.56M
-18.46%101.52M
-26.29%108.7M
-24.72%113.83M
-17.36%118.35M
Usufruct assets
-10.55%37.38M
-8.71%38.48M
-7.89%39.73M
-7.61%40.76M
3.19%41.79M
1.45%42.15M
1.64%43.13M
1.63%44.11M
-2.51%40.5M
-1.99%41.54M
Other non current assets
-11.35%159.62M
5.99%115.81M
16.48%121.04M
25.05%162.36M
39.06%180.06M
5.83%109.26M
12.71%103.91M
92.96%129.84M
52.82%129.48M
13.38%103.24M
Total non current assets
-3.51%1.75B
-9.30%1.72B
-8.48%1.71B
-5.81%1.78B
-4.48%1.81B
0.03%1.89B
-2.10%1.87B
-2.18%1.89B
-3.77%1.9B
-2.84%1.89B
Total assets
-7.37%6.41B
-3.74%6.57B
3.63%6.76B
9.86%6.93B
7.61%6.92B
6.69%6.83B
7.84%6.53B
5.44%6.3B
7.06%6.43B
15.60%6.4B
Liabilities
Current liabilities
Short term loan
----
--0
--0
100.00%200K
100.18%10.01M
4,800.00%4.9M
4,800.00%4.9M
--100K
--5M
--100K
Notes payable and accounts payable
-38.11%395.69M
-23.02%498.34M
-2.82%537.76M
-2.48%583.08M
-25.69%639.36M
-18.41%647.37M
-22.44%553.37M
-15.96%597.92M
3.72%860.43M
19.76%793.45M
-Notes payable
-79.53%32.61M
-68.02%32.92M
-65.73%32.01M
-14.46%138.07M
-39.82%159.32M
-62.12%102.94M
-65.56%93.41M
-43.77%161.41M
-9.28%264.74M
21.65%271.77M
-Accounts payable
-24.36%363.08M
-14.51%465.43M
9.95%505.76M
1.95%445.01M
-19.41%480.04M
4.36%544.43M
3.99%459.97M
2.86%436.51M
10.77%595.69M
18.80%521.68M
Contract liabilities
-28.31%1.25B
-20.69%1.39B
-3.87%1.56B
22.21%1.79B
26.17%1.74B
11.13%1.75B
16.88%1.62B
1.26%1.46B
2.18%1.38B
28.41%1.57B
Salaries payable
-11.27%57.94M
-8.19%48.6M
17.91%46.83M
22.62%31.56M
16.34%65.3M
14.26%52.94M
-1.25%39.72M
-4.28%25.74M
5.83%56.13M
6.29%46.33M
Taxs payable
28.06%26.99M
271.41%43.89M
161.65%27.52M
-14.72%21.81M
8.34%21.08M
-31.74%11.82M
-45.07%10.52M
2.31%25.57M
-42.56%19.45M
69.64%17.31M
Other payable (including interest and dividends)
-16.52%23.98M
-22.07%22.62M
-4.28%28.61M
-10.12%25.91M
12.92%28.72M
13.90%29.03M
8.41%29.88M
-17.01%28.83M
-33.76%25.44M
-30.23%25.48M
-Other payable
-16.52%23.98M
----
-4.28%28.61M
----
12.92%28.72M
----
8.41%29.88M
----
-33.76%25.44M
----
Non current liabilities due within one year
-45.75%1.46M
-53.96%1.35M
-43.42%1.62M
8.00%2.14M
-2.65%2.69M
59.64%2.92M
53.28%2.87M
5.23%1.98M
47.02%2.77M
-26.69%1.83M
Other current liabilities
-49.84%90.92M
-61.72%90.43M
-42.21%128.98M
-17.36%164.17M
13.65%181.25M
77.86%236.22M
83.22%223.19M
63.71%198.66M
29.97%159.49M
5.82%132.81M
Total current liabilities
-31.39%1.85B
-23.47%2.09B
-6.27%2.33B
11.74%2.62B
7.22%2.69B
5.52%2.73B
7.55%2.49B
-1.03%2.34B
3.24%2.51B
23.01%2.59B
Current liabilities
Estimate liabilities
----
----
--0
----
----
----
----
--5.05M
--5.05M
----
Deferred tax liabilities
-0.44%41.24M
-2.90%41.4M
-2.84%41.93M
3.67%42.47M
0.57%41.42M
10.99%42.64M
11.36%43.15M
4.55%40.97M
-7.40%41.19M
-3.27%38.42M
Long term deferred income
-3.01%83.03M
1.79%84.46M
1.53%85.92M
1.32%87.45M
-2.72%85.61M
-3.43%82.98M
-3.48%84.62M
-3.94%86.31M
-4.44%88.01M
-10.11%85.93M
Lease liabilities
-2.24%32.91M
-7.49%33.15M
-6.95%34.28M
-12.37%34.08M
-10.97%33.67M
-9.64%35.83M
-11.53%36.84M
-7.00%38.89M
-2.64%37.82M
20.95%39.65M
Total non current liabilities
-2.19%157.19M
-1.51%159.01M
-1.51%162.12M
-4.21%164.01M
-6.60%160.71M
-1.55%161.45M
-2.05%164.62M
0.21%171.23M
-1.91%172.06M
-2.43%164M
Total liabilities
-29.75%2B
-22.25%2.25B
-5.97%2.49B
10.65%2.78B
6.33%2.85B
5.10%2.9B
6.90%2.65B
-0.95%2.51B
2.89%2.68B
21.13%2.75B
Shareholders equity
Paid-in capital
0.00%830.88M
-1.35%830.88M
-1.35%830.88M
-1.35%830.88M
-1.35%830.88M
0.00%842.27M
0.00%842.27M
0.00%842.27M
0.00%842.27M
0.00%842.27M
Other equity instruments
0.00%-141.03M
0.00%-141.03M
0.00%-141.03M
0.00%-141.03M
0.00%-141.03M
0.00%-141.03M
0.00%-141.03M
0.00%-141.03M
0.00%-141.03M
0.00%-141.03M
Capital reserve funds
-0.05%2.3B
-1.65%2.3B
-1.65%2.3B
-1.65%2.3B
-1.66%2.3B
-0.01%2.34B
-0.01%2.34B
-0.01%2.34B
0.00%2.34B
0.00%2.34B
Surplus reserve funds
23.97%123.24M
0.00%99.41M
0.00%99.41M
0.00%99.41M
0.00%99.41M
0.00%99.41M
0.00%99.41M
0.00%99.41M
0.00%99.41M
0.00%99.41M
Retained profit
39.54%1.24B
54.99%1.17B
68.66%1.08B
72.39%965.81M
73.28%892.06M
84.92%755.78M
92.99%642.39M
166.17%560.23M
194.99%514.81M
992.53%408.71M
Less:Treasury stock
----
----
----
----
----
--50.02M
----
----
----
----
Other composite income
-20.14%16.75M
-19.68%22.75M
-13.40%23.61M
-22.79%20.98M
-26.99%20.98M
-18.65%28.33M
-24.67%27.27M
-21.84%27.17M
-17.44%28.73M
-2.79%34.82M
Shareholders equity without minority interests
9.27%4.38B
10.58%4.29B
10.16%4.2B
9.37%4.08B
8.66%4B
8.10%3.88B
8.56%3.81B
10.10%3.73B
9.97%3.69B
11.52%3.59B
Minority interests
-49.29%34.1M
-36.97%36.09M
12.35%69.72M
7.57%67.26M
0.44%67.24M
-4.42%57.26M
4.97%62.06M
13.44%62.53M
28.56%66.95M
26.85%59.91M
Total shareholder equity
8.30%4.41B
9.89%4.32B
10.20%4.27B
9.34%4.15B
8.52%4.07B
7.89%3.93B
8.50%3.87B
10.15%3.79B
10.26%3.75B
11.74%3.65B
Total liabilityies and equity
-7.37%6.41B
-3.74%6.57B
3.63%6.76B
9.86%6.93B
7.61%6.92B
6.69%6.83B
7.84%6.53B
5.44%6.3B
7.06%6.43B
15.60%6.4B
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
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 14.55%2B23.48%1.96B37.98%1.82B58.89%1.79B52.47%1.74B47.07%1.59B40.50%1.32B34.19%1.13B21.51%1.14B45.51%1.08B
Transactional financial assets 2.03%31.66M1.32%31.3M-25.48%31.3M-30.26%31.03M-52.26%31.03M-11.74%30.89M162.50%42M147.22%44.5M209.52%65M40.00%35M
Notes receivable and accounts receivable -15.59%902.59M-5.11%944.36M-4.71%1.02B-4.91%977.01M-1.19%1.07B4.83%995.22M15.31%1.07B11.80%1.03B14.32%1.08B-11.46%949.39M
-Notes receivable -25.14%35.5M-15.84%33.41M-15.35%40.63M-42.33%35.82M16.71%47.43M727.68%39.7M615.41%48M550.72%62.11M199.01%40.64M-40.68%4.8M
-Accounts receivable -15.15%867.08M-4.67%910.95M-4.22%981.13M-2.50%941.19M-1.89%1.02B1.16%955.53M10.95%1.02B6.14%965.34M11.63%1.04B-11.24%944.59M
Other receivables (including interest and dividends) -47.28%16.21M-43.32%16.83M-11.57%26.28M-9.76%25.24M-13.12%30.76M-24.04%29.7M-27.23%29.72M-28.29%27.97M-14.08%35.4M10.22%39.11M
-Other receivable -47.28%16.21M-----11.57%26.28M-----13.12%30.76M-----27.23%29.72M-----14.08%35.4M----
Contractual assets -49.80%109.32M-17.91%153.3M24.04%229.8M40.45%223.35M23.63%217.78M-19.17%186.73M-27.31%185.26M-44.85%159.02M-31.08%176.15M9.75%231M
Advance payment -44.36%91.71M-64.30%135.15M-52.14%137.48M-28.04%176.48M-13.74%164.81M68.65%378.62M125.26%287.27M22.56%245.27M-12.87%191.06M-9.01%224.5M
Inventories -17.73%1.43B-8.66%1.5B6.47%1.69B10.11%1.74B12.13%1.73B0.06%1.64B5.25%1.59B4.85%1.58B13.13%1.55B46.37%1.64B
Receivable financing -23.87%45.63M-16.40%62.79M-68.73%38.14M-39.37%123.03M-79.44%59.94M-75.56%75.11M-61.97%121.99M-14.29%202.93M20.83%291.56M127.24%307.36M
Non-current assets due within one year --40.8M----------------------0------------
Other current assets -94.16%3.56M410.11%53.08M522.16%52.74M1,350.44%64.74M912.60%61M383.76%10.41M232.56%8.48M73.35%4.46M13.13%6.02M25.73%2.15M
Total current assets -8.74%4.66B-1.60%4.86B8.49%5.05B16.56%5.15B12.67%5.11B9.48%4.94B12.43%4.66B9.08%4.42B12.36%4.54B25.60%4.51B
Non Current assets
Other equity investment 0.44%101.93M-5.93%101.53M-5.97%101.49M-5.97%101.49M-5.97%101.49M-7.39%107.93M-7.39%107.93M-7.39%107.93M-7.39%107.93M-1.38%116.55M
Long-term equity investment 105.00%88.45M-44.82%82.47M-71.61%42.28M-71.49%42.16M-70.81%43.15M-0.25%149.46M-0.26%148.94M-1.80%147.87M-2.33%147.83M44.37%149.83M
Fixed assets -6.22%1.06B----0.77%1.1B----0.22%1.13B-----5.95%1.09B-----6.68%1.13B----
Constru in process -84.18%3.1M------------16.91%19.62M----1,128.01%57.64M----430.30%16.78M----
Intangible assets -3.02%138.49M-1.86%138.99M-1.59%140.49M-1.20%141.61M-1.16%142.8M-2.01%141.63M-1.97%142.76M-2.20%143.33M-2.14%144.47M-2.82%144.53M
Goodwill -0.02%62.48M-0.02%62.48M0.00%62.5M0.00%62.5M0.00%62.5M0.00%62.5M0.00%62.5M0.00%62.5M0.00%62.5M0.00%62.5M
Long deferred expense -7.12%9.82M81.68%11.37M53.96%10.19M45.42%10.16M43.90%10.57M-18.85%6.26M-18.03%6.62M-4.41%6.98M30.33%7.35M24.63%7.71M
Deferred tax assets 8.92%88.36M-0.99%88.68M-11.05%90.3M-16.00%91.31M-28.73%81.12M-24.32%89.56M-18.46%101.52M-26.29%108.7M-24.72%113.83M-17.36%118.35M
Usufruct assets -10.55%37.38M-8.71%38.48M-7.89%39.73M-7.61%40.76M3.19%41.79M1.45%42.15M1.64%43.13M1.63%44.11M-2.51%40.5M-1.99%41.54M
Other non current assets -11.35%159.62M5.99%115.81M16.48%121.04M25.05%162.36M39.06%180.06M5.83%109.26M12.71%103.91M92.96%129.84M52.82%129.48M13.38%103.24M
Total non current assets -3.51%1.75B-9.30%1.72B-8.48%1.71B-5.81%1.78B-4.48%1.81B0.03%1.89B-2.10%1.87B-2.18%1.89B-3.77%1.9B-2.84%1.89B
Total assets -7.37%6.41B-3.74%6.57B3.63%6.76B9.86%6.93B7.61%6.92B6.69%6.83B7.84%6.53B5.44%6.3B7.06%6.43B15.60%6.4B
Liabilities
Current liabilities
Short term loan ------0--0100.00%200K100.18%10.01M4,800.00%4.9M4,800.00%4.9M--100K--5M--100K
Notes payable and accounts payable -38.11%395.69M-23.02%498.34M-2.82%537.76M-2.48%583.08M-25.69%639.36M-18.41%647.37M-22.44%553.37M-15.96%597.92M3.72%860.43M19.76%793.45M
-Notes payable -79.53%32.61M-68.02%32.92M-65.73%32.01M-14.46%138.07M-39.82%159.32M-62.12%102.94M-65.56%93.41M-43.77%161.41M-9.28%264.74M21.65%271.77M
-Accounts payable -24.36%363.08M-14.51%465.43M9.95%505.76M1.95%445.01M-19.41%480.04M4.36%544.43M3.99%459.97M2.86%436.51M10.77%595.69M18.80%521.68M
Contract liabilities -28.31%1.25B-20.69%1.39B-3.87%1.56B22.21%1.79B26.17%1.74B11.13%1.75B16.88%1.62B1.26%1.46B2.18%1.38B28.41%1.57B
Salaries payable -11.27%57.94M-8.19%48.6M17.91%46.83M22.62%31.56M16.34%65.3M14.26%52.94M-1.25%39.72M-4.28%25.74M5.83%56.13M6.29%46.33M
Taxs payable 28.06%26.99M271.41%43.89M161.65%27.52M-14.72%21.81M8.34%21.08M-31.74%11.82M-45.07%10.52M2.31%25.57M-42.56%19.45M69.64%17.31M
Other payable (including interest and dividends) -16.52%23.98M-22.07%22.62M-4.28%28.61M-10.12%25.91M12.92%28.72M13.90%29.03M8.41%29.88M-17.01%28.83M-33.76%25.44M-30.23%25.48M
-Other payable -16.52%23.98M-----4.28%28.61M----12.92%28.72M----8.41%29.88M-----33.76%25.44M----
Non current liabilities due within one year -45.75%1.46M-53.96%1.35M-43.42%1.62M8.00%2.14M-2.65%2.69M59.64%2.92M53.28%2.87M5.23%1.98M47.02%2.77M-26.69%1.83M
Other current liabilities -49.84%90.92M-61.72%90.43M-42.21%128.98M-17.36%164.17M13.65%181.25M77.86%236.22M83.22%223.19M63.71%198.66M29.97%159.49M5.82%132.81M
Total current liabilities -31.39%1.85B-23.47%2.09B-6.27%2.33B11.74%2.62B7.22%2.69B5.52%2.73B7.55%2.49B-1.03%2.34B3.24%2.51B23.01%2.59B
Current liabilities
Estimate liabilities ----------0------------------5.05M--5.05M----
Deferred tax liabilities -0.44%41.24M-2.90%41.4M-2.84%41.93M3.67%42.47M0.57%41.42M10.99%42.64M11.36%43.15M4.55%40.97M-7.40%41.19M-3.27%38.42M
Long term deferred income -3.01%83.03M1.79%84.46M1.53%85.92M1.32%87.45M-2.72%85.61M-3.43%82.98M-3.48%84.62M-3.94%86.31M-4.44%88.01M-10.11%85.93M
Lease liabilities -2.24%32.91M-7.49%33.15M-6.95%34.28M-12.37%34.08M-10.97%33.67M-9.64%35.83M-11.53%36.84M-7.00%38.89M-2.64%37.82M20.95%39.65M
Total non current liabilities -2.19%157.19M-1.51%159.01M-1.51%162.12M-4.21%164.01M-6.60%160.71M-1.55%161.45M-2.05%164.62M0.21%171.23M-1.91%172.06M-2.43%164M
Total liabilities -29.75%2B-22.25%2.25B-5.97%2.49B10.65%2.78B6.33%2.85B5.10%2.9B6.90%2.65B-0.95%2.51B2.89%2.68B21.13%2.75B
Shareholders equity
Paid-in capital 0.00%830.88M-1.35%830.88M-1.35%830.88M-1.35%830.88M-1.35%830.88M0.00%842.27M0.00%842.27M0.00%842.27M0.00%842.27M0.00%842.27M
Other equity instruments 0.00%-141.03M0.00%-141.03M0.00%-141.03M0.00%-141.03M0.00%-141.03M0.00%-141.03M0.00%-141.03M0.00%-141.03M0.00%-141.03M0.00%-141.03M
Capital reserve funds -0.05%2.3B-1.65%2.3B-1.65%2.3B-1.65%2.3B-1.66%2.3B-0.01%2.34B-0.01%2.34B-0.01%2.34B0.00%2.34B0.00%2.34B
Surplus reserve funds 23.97%123.24M0.00%99.41M0.00%99.41M0.00%99.41M0.00%99.41M0.00%99.41M0.00%99.41M0.00%99.41M0.00%99.41M0.00%99.41M
Retained profit 39.54%1.24B54.99%1.17B68.66%1.08B72.39%965.81M73.28%892.06M84.92%755.78M92.99%642.39M166.17%560.23M194.99%514.81M992.53%408.71M
Less:Treasury stock ----------------------50.02M----------------
Other composite income -20.14%16.75M-19.68%22.75M-13.40%23.61M-22.79%20.98M-26.99%20.98M-18.65%28.33M-24.67%27.27M-21.84%27.17M-17.44%28.73M-2.79%34.82M
Shareholders equity without minority interests 9.27%4.38B10.58%4.29B10.16%4.2B9.37%4.08B8.66%4B8.10%3.88B8.56%3.81B10.10%3.73B9.97%3.69B11.52%3.59B
Minority interests -49.29%34.1M-36.97%36.09M12.35%69.72M7.57%67.26M0.44%67.24M-4.42%57.26M4.97%62.06M13.44%62.53M28.56%66.95M26.85%59.91M
Total shareholder equity 8.30%4.41B9.89%4.32B10.20%4.27B9.34%4.15B8.52%4.07B7.89%3.93B8.50%3.87B10.15%3.79B10.26%3.75B11.74%3.65B
Total liabilityies and equity -7.37%6.41B-3.74%6.57B3.63%6.76B9.86%6.93B7.61%6.92B6.69%6.83B7.84%6.53B5.44%6.3B7.06%6.43B15.60%6.4B
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 Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Dahua 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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