CN Stock MarketDetailed Quotes

Guangdong Enpack Packaging (002846)

Watchlist
  • 13.39
  • -0.48-3.46%
Not Open May 21 15:00 CST
5.62BMarket Cap152.16P/E (TTM)

Guangdong Enpack Packaging (002846) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
118.25%268.09M
4.17%155.24M
29.69%133.48M
1.84%115.66M
-1.21%122.84M
17.88%149.03M
-33.45%102.92M
-3.16%113.57M
76.87%124.34M
38.34%126.43M
Transactional financial assets
----
--0
----
----
--0
----
--0
--0
--0
--0
Notes receivable and accounts receivable
-9.02%388.23M
3.06%453.37M
6.83%458.77M
1.39%466.13M
-1.54%426.73M
9.40%439.9M
7.19%429.43M
11.27%459.75M
19.08%433.39M
-8.03%402.11M
-Notes receivable
-24.19%74.1M
-14.16%89.56M
-23.17%98.14M
-36.90%76.45M
-23.59%97.74M
-26.09%104.33M
-9.32%127.74M
14.64%121.15M
23.37%127.91M
-2.23%141.17M
-Accounts receivable
-4.52%314.14M
8.42%363.81M
19.54%360.63M
15.09%389.68M
7.70%328.99M
28.60%335.57M
16.13%301.69M
10.11%338.59M
17.37%305.48M
-10.89%260.94M
Other receivables (including interest and dividends)
30.76%17.52M
33.36%17.42M
148.31%18.22M
174.21%17.89M
862.45%13.4M
498.36%13.06M
262.73%7.34M
174.32%6.52M
-45.82%1.39M
85.47%2.18M
-Dividend receivable
----
--0
----
----
--0
----
--0
--0
--0
--0
-Accrued interest receivable
----
--0
----
----
--0
----
--0
--0
--0
--0
-Other receivable
----
33.36%17.42M
----
174.21%17.89M
862.45%13.4M
498.36%13.06M
262.73%7.34M
174.32%6.52M
-45.82%1.39M
85.47%2.18M
Contractual assets
----
--0
----
----
--0
----
--0
--0
--0
--0
Advance payment
-9.40%59.18M
-13.38%46.42M
-16.22%48.56M
-40.10%42.99M
17.04%65.32M
-8.11%53.59M
109.04%57.96M
53.72%71.77M
6.13%55.81M
55.60%58.32M
Inventories
9.90%380.74M
1.71%328.77M
-7.65%332.88M
5.15%356.35M
3.00%346.43M
7.89%323.24M
9.77%360.45M
-7.09%338.9M
-3.56%336.33M
-18.93%299.59M
Receivable financing
29.50%77.74M
400.24%73.78M
273.90%84.98M
101.44%20.98M
44.24%60.03M
-61.94%14.75M
-49.13%22.73M
550.11%10.41M
35.01%41.62M
159.44%38.75M
Assets held for sale
----
--0
----
----
--0
----
--0
--0
--0
--0
Non-current assets due within one year
----
--0
----
----
--0
----
--0
--0
--0
--0
Other current assets
-3.24%92.65M
9.05%103.4M
74.75%97.81M
60.25%98.27M
98.51%95.76M
194.67%94.82M
48.49%55.97M
69.59%61.32M
33.59%48.24M
4.71%32.18M
Total current assets
13.59%1.28B
8.27%1.18B
13.29%1.17B
5.27%1.12B
8.58%1.13B
13.42%1.09B
4.13%1.04B
8.17%1.06B
15.03%1.04B
-2.33%959.64M
Non Current assets
Debt investment
----
--0
----
----
--0
----
--0
--0
--0
--0
Other debt investment
----
--0
----
----
--0
----
--0
--0
--0
--0
Other equity investment
----
--0
----
----
--0
----
--0
--0
--0
--0
Other non-current financial assets
----
--0
----
----
--0
----
--0
--0
--0
--0
Investment real estate
-12.83%47.75M
-34.24%48.17M
-27.11%53.83M
-27.07%54.3M
-27.02%54.77M
-3.17%73.26M
-3.14%73.85M
-3.12%74.45M
546.65%75.05M
633.41%75.65M
Long-term equity investment
----
--0
----
----
--0
----
--0
--0
--0
--0
Long term receivable account
----
--0
----
----
--0
----
--0
--0
--0
--0
Fixed assets
----
8.74%1.54B
----
6.69%1.39B
----
6.31%1.41B
----
9.24%1.31B
----
7.23%1.33B
Fixed assets liquidation
----
--69.1K
----
----
----
----
----
----
----
----
Constru in process
----
-3.70%503.74M
----
37.85%563.9M
----
144.16%523.11M
----
33.59%409.08M
----
-20.09%214.25M
Productive biological assets
----
--0
----
----
--0
----
--0
--0
--0
----
Oil and gas assets
----
--0
----
----
--0
----
--0
--0
--0
----
Intangible assets
-2.60%154.1M
-0.70%155.34M
-0.68%156.51M
-0.02%156.98M
-0.52%158.21M
-2.37%156.44M
80.21%157.58M
75.96%157M
53.83%159.03M
52.21%160.23M
Development expenditure
----
--0
----
----
--0
----
--0
--0
--0
----
Goodwill
0.00%33.2M
0.00%33.2M
0.00%33.2M
0.00%33.2M
0.00%33.2M
0.00%33.2M
0.00%33.2M
0.00%33.2M
0.00%33.2M
0.00%33.2M
Long deferred expense
34.95%29.43M
28.07%28.33M
35.39%28.34M
40.16%28.72M
7.03%21.8M
6.99%22.12M
198.48%20.93M
679.38%20.49M
632.94%20.37M
973.30%20.68M
Deferred tax assets
-2.18%61.08M
-4.20%64.11M
-21.45%59.6M
-23.55%61.39M
-18.34%62.45M
-10.92%66.92M
35.05%75.87M
49.35%80.3M
43.42%76.47M
50.43%75.12M
Usufruct assets
-65.69%516.61K
-56.84%598.18K
-64.13%679.74K
-65.32%833.72K
-48.32%1.51M
-50.60%1.39M
6.40%1.9M
10.68%2.4M
13.65%2.91M
19.81%2.81M
Other non current assets
40.34%185.44M
17.88%165.77M
-33.49%150.01M
-29.55%148.2M
-28.21%132.13M
-28.52%140.63M
39.85%225.55M
464.33%210.37M
448.79%184.04M
477.94%196.74M
Total non current assets
5.48%2.55B
4.35%2.54B
4.69%2.48B
6.44%2.44B
9.47%2.41B
15.29%2.43B
21.64%2.36B
27.40%2.29B
23.65%2.21B
20.82%2.11B
Total assets
8.07%3.83B
5.56%3.71B
7.31%3.65B
6.07%3.56B
9.19%3.54B
14.70%3.52B
15.71%3.4B
20.61%3.36B
20.75%3.25B
12.48%3.07B
Liabilities
Current liabilities
Short term loan
-15.30%495.32M
-34.66%442.33M
-26.97%490.01M
-10.92%523.22M
-8.15%584.8M
28.83%676.97M
41.50%671.01M
-8.25%587.39M
-5.72%636.69M
-6.15%525.46M
Transactional financial liabilities
----
--0
----
----
--0
----
--0
--0
--0
--0
Notes payable and accounts payable
27.24%696.37M
26.02%646.34M
25.49%594.26M
4.13%584.45M
-2.99%547.28M
15.92%512.87M
24.59%473.56M
20.88%561.26M
37.26%564.13M
-2.73%442.44M
-Notes payable
51.07%411.04M
42.70%368.26M
41.55%339.97M
-0.77%328.29M
-17.93%272.08M
-3.50%258.07M
17.59%240.18M
86.67%330.83M
128.89%331.51M
64.26%267.43M
-Accounts payable
3.68%285.32M
9.13%278.08M
8.96%254.29M
11.16%256.16M
18.31%275.2M
45.60%254.81M
32.71%233.38M
-19.74%230.43M
-12.61%232.62M
-40.07%175.01M
Contract liabilities
35.52%31.5M
5.59%25.35M
27.74%28.11M
2.60%24.16M
19.21%23.25M
97.41%24.01M
25.63%22.01M
-15.86%23.55M
-17.13%19.5M
-62.29%12.16M
Advance receipts
----
--0
----
----
--0
----
--0
--0
--0
--0
Salaries payable
9.57%13.08M
7.67%27.17M
2.64%11.66M
2.13%11.7M
9.26%11.94M
48.33%25.23M
29.78%11.36M
15.93%11.46M
16.30%10.93M
5.90%17.01M
Taxs payable
-24.53%4.23M
225.32%5.59M
19.89%6.56M
67.48%7.05M
4.48%5.61M
-30.44%1.72M
18.38%5.48M
-34.80%4.21M
-26.69%5.37M
-32.59%2.47M
Other payable (including interest and dividends)
6.71%33.66M
-4.06%34.41M
39.34%31.71M
1.10%32.7M
24.23%31.54M
26.00%35.86M
1.39%22.76M
26.27%32.35M
16.05%25.39M
8.33%28.46M
-Interest payable
----
--0
----
----
--0
----
--0
--0
--0
--0
-Dividend payable
----
--0
----
----
--0
----
--0
--0
--0
--0
-Other payable
----
-4.06%34.41M
----
1.10%32.7M
24.23%31.54M
26.00%35.86M
1.39%22.76M
26.27%32.35M
16.05%25.39M
8.33%28.46M
Hold and for sell liabilities
----
--0
----
----
--0
----
--0
--0
--0
--0
Non current liabilities due within one year
42.50%359.3M
55.75%355.02M
149.31%347.34M
73.61%312.06M
75.26%252.14M
34.92%227.94M
-19.57%139.32M
-15.58%179.75M
-31.93%143.87M
-26.83%168.95M
Other current liabilities
-33.55%64.38M
-30.92%62.54M
-41.65%58.69M
5.45%52.6M
323.59%96.88M
27.24%90.53M
17.89%100.59M
0.88%49.88M
-51.77%22.87M
-32.21%71.15M
Total current liabilities
9.29%1.7B
0.22%1.6B
8.46%1.57B
6.77%1.55B
8.73%1.55B
25.79%1.6B
24.00%1.45B
0.91%1.45B
1.53%1.43B
-11.25%1.27B
Current liabilities
Long term loan
27.20%413.13M
36.40%381.49M
9.55%358.81M
15.34%318.27M
53.56%324.78M
32.24%279.68M
39.95%327.52M
-7.98%275.93M
-16.31%211.5M
-21.97%211.5M
Bonds payable
----
--0
----
----
--0
----
--0
--0
--0
--0
Preferred stock
----
--0
----
----
--0
----
--0
--0
--0
--0
Perpetual Debt
----
--0
----
----
--0
----
--0
--0
--0
--0
Long term account payable
----
-4.15%89.21M
----
68.71%81.8M
----
--93.07M
----
382.81%48.49M
----
----
Long term salaries pay
----
--0
----
----
--0
----
--0
--0
--0
--0
Estimate liabilities
----
--0
----
----
--0
----
--0
--0
--0
--0
Deferred tax liabilities
-7.21%6.06M
-6.74%6.15M
-7.57%6.24M
-8.09%6.34M
-14.91%6.53M
-14.90%6.59M
-13.80%6.75M
-14.54%6.9M
-7.80%7.67M
-7.88%7.75M
Long term deferred income
19.14%197.18M
46.91%198.32M
69.23%201.37M
45.02%172.07M
36.70%165.51M
30.97%134.99M
57.57%118.99M
61.30%118.65M
76.86%121.08M
79.49%103.07M
Lease liabilities
-62.48%209.7K
-53.71%298.19K
-51.54%385.87K
-50.18%472.75K
-60.09%558.83K
-57.17%644.11K
-44.83%796.28K
-33.75%948.99K
-4.78%1.4M
-0.78%1.5M
Other non current liabilities
----
--0
----
----
--0
----
--0
--0
--0
--0
Total non current liabilities
19.02%681.61M
31.16%675.47M
27.09%641.14M
28.39%578.96M
67.62%572.67M
59.03%514.99M
55.83%504.48M
-15.69%450.93M
-29.19%341.65M
-35.02%323.82M
Total liabilities
11.92%2.38B
7.78%2.27B
13.27%2.21B
11.90%2.13B
20.09%2.13B
32.55%2.11B
30.91%1.95B
-3.60%1.9B
-6.31%1.77B
-17.40%1.59B
Shareholders equity
Paid-in capital
0.00%419.99M
0.00%419.99M
0.00%419.99M
0.00%419.99M
0.00%419.99M
0.00%419.99M
0.00%419.99M
31.89%419.99M
31.89%419.99M
31.90%419.99M
Other equity instruments
----
--0
----
----
--0
----
--0
--0
--0
--0
-Equity of prefer stock
----
--0
----
----
--0
----
--0
--0
--0
--0
-Equity of Perpetual debt
----
--0
----
----
--0
----
--0
--0
--0
--0
Capital reserve funds
0.00%734.68M
0.00%734.68M
0.00%734.68M
0.00%734.68M
0.00%734.68M
0.00%734.68M
-0.09%734.68M
364.60%734.68M
364.62%734.68M
365.15%734.68M
Surplus reserve funds
5.75%43.03M
5.75%43.03M
1.95%40.69M
1.95%40.69M
1.95%40.69M
1.95%40.69M
0.40%39.91M
0.40%39.91M
0.40%39.91M
0.40%39.91M
Retained profit
16.54%242.62M
16.71%230.1M
-3.00%232.52M
-8.36%222.32M
-16.38%208.19M
-20.39%197.14M
0.94%239.71M
2.45%242.59M
8.32%248.98M
6.02%247.64M
Less:Treasury stock
0.00%15M
0.00%15M
0.00%15M
0.00%15M
--15M
--15M
--15M
--15M
--0
--0
Other composite income
----
--0
----
----
--192K
----
--338.9K
--0
--0
--0
Ordinary risk reserve funds
----
--0
----
----
--0
----
--0
--0
--0
--0
Specific reserves
----
--0
----
----
--0
----
--0
--0
--0
--0
Shareholders equity without minority interests
2.63%1.43B
2.56%1.41B
-0.48%1.41B
-1.37%1.4B
-3.80%1.39B
-4.49%1.38B
-0.91%1.42B
78.94%1.42B
83.24%1.44B
82.24%1.44B
Minority interests
-13.37%25.9M
-12.03%26.85M
-11.05%28.12M
-9.39%29.13M
-8.01%29.89M
-7.63%30.53M
80.97%31.61M
110.15%32.14M
191.73%32.49M
298.35%33.05M
Total shareholder equity
2.30%1.45B
2.25%1.44B
-0.71%1.44B
-1.55%1.43B
-3.89%1.42B
-4.56%1.41B
0.08%1.45B
79.53%1.45B
84.75%1.48B
84.48%1.48B
Total liabilityies and equity
8.07%3.83B
5.56%3.71B
7.31%3.65B
6.07%3.56B
9.19%3.54B
14.70%3.52B
15.71%3.4B
20.61%3.36B
20.75%3.25B
12.48%3.07B
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)
--
--
--
ShinWing 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 118.25%268.09M4.17%155.24M29.69%133.48M1.84%115.66M-1.21%122.84M17.88%149.03M-33.45%102.92M-3.16%113.57M76.87%124.34M38.34%126.43M
Transactional financial assets ------0----------0------0--0--0--0
Notes receivable and accounts receivable -9.02%388.23M3.06%453.37M6.83%458.77M1.39%466.13M-1.54%426.73M9.40%439.9M7.19%429.43M11.27%459.75M19.08%433.39M-8.03%402.11M
-Notes receivable -24.19%74.1M-14.16%89.56M-23.17%98.14M-36.90%76.45M-23.59%97.74M-26.09%104.33M-9.32%127.74M14.64%121.15M23.37%127.91M-2.23%141.17M
-Accounts receivable -4.52%314.14M8.42%363.81M19.54%360.63M15.09%389.68M7.70%328.99M28.60%335.57M16.13%301.69M10.11%338.59M17.37%305.48M-10.89%260.94M
Other receivables (including interest and dividends) 30.76%17.52M33.36%17.42M148.31%18.22M174.21%17.89M862.45%13.4M498.36%13.06M262.73%7.34M174.32%6.52M-45.82%1.39M85.47%2.18M
-Dividend receivable ------0----------0------0--0--0--0
-Accrued interest receivable ------0----------0------0--0--0--0
-Other receivable ----33.36%17.42M----174.21%17.89M862.45%13.4M498.36%13.06M262.73%7.34M174.32%6.52M-45.82%1.39M85.47%2.18M
Contractual assets ------0----------0------0--0--0--0
Advance payment -9.40%59.18M-13.38%46.42M-16.22%48.56M-40.10%42.99M17.04%65.32M-8.11%53.59M109.04%57.96M53.72%71.77M6.13%55.81M55.60%58.32M
Inventories 9.90%380.74M1.71%328.77M-7.65%332.88M5.15%356.35M3.00%346.43M7.89%323.24M9.77%360.45M-7.09%338.9M-3.56%336.33M-18.93%299.59M
Receivable financing 29.50%77.74M400.24%73.78M273.90%84.98M101.44%20.98M44.24%60.03M-61.94%14.75M-49.13%22.73M550.11%10.41M35.01%41.62M159.44%38.75M
Assets held for sale ------0----------0------0--0--0--0
Non-current assets due within one year ------0----------0------0--0--0--0
Other current assets -3.24%92.65M9.05%103.4M74.75%97.81M60.25%98.27M98.51%95.76M194.67%94.82M48.49%55.97M69.59%61.32M33.59%48.24M4.71%32.18M
Total current assets 13.59%1.28B8.27%1.18B13.29%1.17B5.27%1.12B8.58%1.13B13.42%1.09B4.13%1.04B8.17%1.06B15.03%1.04B-2.33%959.64M
Non Current assets
Debt investment ------0----------0------0--0--0--0
Other debt investment ------0----------0------0--0--0--0
Other equity investment ------0----------0------0--0--0--0
Other non-current financial assets ------0----------0------0--0--0--0
Investment real estate -12.83%47.75M-34.24%48.17M-27.11%53.83M-27.07%54.3M-27.02%54.77M-3.17%73.26M-3.14%73.85M-3.12%74.45M546.65%75.05M633.41%75.65M
Long-term equity investment ------0----------0------0--0--0--0
Long term receivable account ------0----------0------0--0--0--0
Fixed assets ----8.74%1.54B----6.69%1.39B----6.31%1.41B----9.24%1.31B----7.23%1.33B
Fixed assets liquidation ------69.1K--------------------------------
Constru in process -----3.70%503.74M----37.85%563.9M----144.16%523.11M----33.59%409.08M-----20.09%214.25M
Productive biological assets ------0----------0------0--0--0----
Oil and gas assets ------0----------0------0--0--0----
Intangible assets -2.60%154.1M-0.70%155.34M-0.68%156.51M-0.02%156.98M-0.52%158.21M-2.37%156.44M80.21%157.58M75.96%157M53.83%159.03M52.21%160.23M
Development expenditure ------0----------0------0--0--0----
Goodwill 0.00%33.2M0.00%33.2M0.00%33.2M0.00%33.2M0.00%33.2M0.00%33.2M0.00%33.2M0.00%33.2M0.00%33.2M0.00%33.2M
Long deferred expense 34.95%29.43M28.07%28.33M35.39%28.34M40.16%28.72M7.03%21.8M6.99%22.12M198.48%20.93M679.38%20.49M632.94%20.37M973.30%20.68M
Deferred tax assets -2.18%61.08M-4.20%64.11M-21.45%59.6M-23.55%61.39M-18.34%62.45M-10.92%66.92M35.05%75.87M49.35%80.3M43.42%76.47M50.43%75.12M
Usufruct assets -65.69%516.61K-56.84%598.18K-64.13%679.74K-65.32%833.72K-48.32%1.51M-50.60%1.39M6.40%1.9M10.68%2.4M13.65%2.91M19.81%2.81M
Other non current assets 40.34%185.44M17.88%165.77M-33.49%150.01M-29.55%148.2M-28.21%132.13M-28.52%140.63M39.85%225.55M464.33%210.37M448.79%184.04M477.94%196.74M
Total non current assets 5.48%2.55B4.35%2.54B4.69%2.48B6.44%2.44B9.47%2.41B15.29%2.43B21.64%2.36B27.40%2.29B23.65%2.21B20.82%2.11B
Total assets 8.07%3.83B5.56%3.71B7.31%3.65B6.07%3.56B9.19%3.54B14.70%3.52B15.71%3.4B20.61%3.36B20.75%3.25B12.48%3.07B
Liabilities
Current liabilities
Short term loan -15.30%495.32M-34.66%442.33M-26.97%490.01M-10.92%523.22M-8.15%584.8M28.83%676.97M41.50%671.01M-8.25%587.39M-5.72%636.69M-6.15%525.46M
Transactional financial liabilities ------0----------0------0--0--0--0
Notes payable and accounts payable 27.24%696.37M26.02%646.34M25.49%594.26M4.13%584.45M-2.99%547.28M15.92%512.87M24.59%473.56M20.88%561.26M37.26%564.13M-2.73%442.44M
-Notes payable 51.07%411.04M42.70%368.26M41.55%339.97M-0.77%328.29M-17.93%272.08M-3.50%258.07M17.59%240.18M86.67%330.83M128.89%331.51M64.26%267.43M
-Accounts payable 3.68%285.32M9.13%278.08M8.96%254.29M11.16%256.16M18.31%275.2M45.60%254.81M32.71%233.38M-19.74%230.43M-12.61%232.62M-40.07%175.01M
Contract liabilities 35.52%31.5M5.59%25.35M27.74%28.11M2.60%24.16M19.21%23.25M97.41%24.01M25.63%22.01M-15.86%23.55M-17.13%19.5M-62.29%12.16M
Advance receipts ------0----------0------0--0--0--0
Salaries payable 9.57%13.08M7.67%27.17M2.64%11.66M2.13%11.7M9.26%11.94M48.33%25.23M29.78%11.36M15.93%11.46M16.30%10.93M5.90%17.01M
Taxs payable -24.53%4.23M225.32%5.59M19.89%6.56M67.48%7.05M4.48%5.61M-30.44%1.72M18.38%5.48M-34.80%4.21M-26.69%5.37M-32.59%2.47M
Other payable (including interest and dividends) 6.71%33.66M-4.06%34.41M39.34%31.71M1.10%32.7M24.23%31.54M26.00%35.86M1.39%22.76M26.27%32.35M16.05%25.39M8.33%28.46M
-Interest payable ------0----------0------0--0--0--0
-Dividend payable ------0----------0------0--0--0--0
-Other payable -----4.06%34.41M----1.10%32.7M24.23%31.54M26.00%35.86M1.39%22.76M26.27%32.35M16.05%25.39M8.33%28.46M
Hold and for sell liabilities ------0----------0------0--0--0--0
Non current liabilities due within one year 42.50%359.3M55.75%355.02M149.31%347.34M73.61%312.06M75.26%252.14M34.92%227.94M-19.57%139.32M-15.58%179.75M-31.93%143.87M-26.83%168.95M
Other current liabilities -33.55%64.38M-30.92%62.54M-41.65%58.69M5.45%52.6M323.59%96.88M27.24%90.53M17.89%100.59M0.88%49.88M-51.77%22.87M-32.21%71.15M
Total current liabilities 9.29%1.7B0.22%1.6B8.46%1.57B6.77%1.55B8.73%1.55B25.79%1.6B24.00%1.45B0.91%1.45B1.53%1.43B-11.25%1.27B
Current liabilities
Long term loan 27.20%413.13M36.40%381.49M9.55%358.81M15.34%318.27M53.56%324.78M32.24%279.68M39.95%327.52M-7.98%275.93M-16.31%211.5M-21.97%211.5M
Bonds payable ------0----------0------0--0--0--0
Preferred stock ------0----------0------0--0--0--0
Perpetual Debt ------0----------0------0--0--0--0
Long term account payable -----4.15%89.21M----68.71%81.8M------93.07M----382.81%48.49M--------
Long term salaries pay ------0----------0------0--0--0--0
Estimate liabilities ------0----------0------0--0--0--0
Deferred tax liabilities -7.21%6.06M-6.74%6.15M-7.57%6.24M-8.09%6.34M-14.91%6.53M-14.90%6.59M-13.80%6.75M-14.54%6.9M-7.80%7.67M-7.88%7.75M
Long term deferred income 19.14%197.18M46.91%198.32M69.23%201.37M45.02%172.07M36.70%165.51M30.97%134.99M57.57%118.99M61.30%118.65M76.86%121.08M79.49%103.07M
Lease liabilities -62.48%209.7K-53.71%298.19K-51.54%385.87K-50.18%472.75K-60.09%558.83K-57.17%644.11K-44.83%796.28K-33.75%948.99K-4.78%1.4M-0.78%1.5M
Other non current liabilities ------0----------0------0--0--0--0
Total non current liabilities 19.02%681.61M31.16%675.47M27.09%641.14M28.39%578.96M67.62%572.67M59.03%514.99M55.83%504.48M-15.69%450.93M-29.19%341.65M-35.02%323.82M
Total liabilities 11.92%2.38B7.78%2.27B13.27%2.21B11.90%2.13B20.09%2.13B32.55%2.11B30.91%1.95B-3.60%1.9B-6.31%1.77B-17.40%1.59B
Shareholders equity
Paid-in capital 0.00%419.99M0.00%419.99M0.00%419.99M0.00%419.99M0.00%419.99M0.00%419.99M0.00%419.99M31.89%419.99M31.89%419.99M31.90%419.99M
Other equity instruments ------0----------0------0--0--0--0
-Equity of prefer stock ------0----------0------0--0--0--0
-Equity of Perpetual debt ------0----------0------0--0--0--0
Capital reserve funds 0.00%734.68M0.00%734.68M0.00%734.68M0.00%734.68M0.00%734.68M0.00%734.68M-0.09%734.68M364.60%734.68M364.62%734.68M365.15%734.68M
Surplus reserve funds 5.75%43.03M5.75%43.03M1.95%40.69M1.95%40.69M1.95%40.69M1.95%40.69M0.40%39.91M0.40%39.91M0.40%39.91M0.40%39.91M
Retained profit 16.54%242.62M16.71%230.1M-3.00%232.52M-8.36%222.32M-16.38%208.19M-20.39%197.14M0.94%239.71M2.45%242.59M8.32%248.98M6.02%247.64M
Less:Treasury stock 0.00%15M0.00%15M0.00%15M0.00%15M--15M--15M--15M--15M--0--0
Other composite income ------0----------192K------338.9K--0--0--0
Ordinary risk reserve funds ------0----------0------0--0--0--0
Specific reserves ------0----------0------0--0--0--0
Shareholders equity without minority interests 2.63%1.43B2.56%1.41B-0.48%1.41B-1.37%1.4B-3.80%1.39B-4.49%1.38B-0.91%1.42B78.94%1.42B83.24%1.44B82.24%1.44B
Minority interests -13.37%25.9M-12.03%26.85M-11.05%28.12M-9.39%29.13M-8.01%29.89M-7.63%30.53M80.97%31.61M110.15%32.14M191.73%32.49M298.35%33.05M
Total shareholder equity 2.30%1.45B2.25%1.44B-0.71%1.44B-1.55%1.43B-3.89%1.42B-4.56%1.41B0.08%1.45B79.53%1.45B84.75%1.48B84.48%1.48B
Total liabilityies and equity 8.07%3.83B5.56%3.71B7.31%3.65B6.07%3.56B9.19%3.54B14.70%3.52B15.71%3.4B20.61%3.36B20.75%3.25B12.48%3.07B
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)------ShinWing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o Show More