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Shanghai Huace Navigation Technology (300627)

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  • 29.65
  • +0.03+0.10%
Noon Break May 22 11:30 CST
23.33BMarket Cap34.92P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Huace Navigation Technology (300627) 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
-12.20%1B
0.24%1.25B
20.48%1.02B
38.48%1.3B
16.59%1.14B
1.09%1.25B
16.14%843.82M
36.54%937.25M
38.09%978.95M
13.30%1.23B
Transactional financial assets
64.12%513.16M
75.38%503.66M
41.45%210.73M
88.15%251.32M
21.28%312.67M
-14.65%287.18M
-62.18%148.97M
-69.93%133.58M
-47.52%257.8M
0.06%336.48M
Notes receivable and accounts receivable
7.75%1.18B
17.57%1.23B
11.22%1.41B
16.36%1.36B
11.90%1.1B
25.48%1.05B
21.66%1.27B
27.97%1.17B
23.04%982.63M
9.64%836.88M
-Notes receivable
-36.73%48.46M
23.11%111.54M
123.55%102.92M
101.72%73.2M
68.64%76.59M
119.03%90.6M
76.98%46.04M
17.88%36.29M
176.92%45.42M
82.46%41.36M
-Accounts receivable
11.08%1.14B
17.05%1.12B
6.99%1.31B
13.62%1.28B
9.15%1.02B
20.62%959.51M
20.24%1.22B
28.32%1.13B
19.81%937.22M
7.41%795.51M
Other receivables (including interest and dividends)
32.70%107.32M
19.29%86.87M
5.81%91.52M
-32.58%56.38M
39.93%80.87M
7.01%72.82M
-4.04%86.5M
-5.23%83.62M
-36.54%57.79M
-3.88%68.05M
-Other receivable
----
----
----
-32.58%56.38M
----
7.01%72.82M
----
-3.80%83.62M
----
-3.88%68.05M
Contractual assets
-1.58%40.06M
4.43%41.28M
-47.16%17.72M
-36.79%22.84M
-4.50%40.7M
-5.58%39.53M
71.05%33.54M
-28.03%36.14M
22.41%42.62M
23.30%41.87M
Advance payment
-17.94%44.22M
4.53%44.57M
-1.70%37.45M
-40.86%46.44M
32.50%53.89M
3.86%42.64M
-29.30%38.1M
24.81%78.52M
-34.69%40.67M
-21.31%41.05M
Inventories
33.50%676.07M
23.83%547.95M
-5.45%475.62M
5.23%561.12M
-5.41%506.4M
-8.95%442.52M
0.08%503.02M
13.02%533.24M
11.38%535.39M
14.33%486.03M
Receivable financing
164.95%129.56M
46.32%91.51M
80.95%54.7M
279.29%79.36M
340.78%48.9M
334.35%62.54M
219.65%30.23M
584.15%20.92M
38.14%11.09M
80.43%14.4M
Non-current assets due within one year
17.13%138.26M
472.90%182.94M
201.75%128.49M
300.67%128.44M
450.45%118.03M
48.92%31.93M
--42.58M
--32.06M
-59.90%21.44M
-59.90%21.44M
Other current assets
63.88%914.66M
26.75%851.78M
60.53%803.41M
38.31%526.08M
104.41%558.14M
130.18%672.03M
73.96%500.47M
53.53%380.38M
12.66%273.05M
44.77%291.97M
Total current assets
19.94%4.75B
22.47%4.83B
21.50%4.25B
27.19%4.33B
23.71%3.96B
17.10%3.95B
11.80%3.49B
14.70%3.4B
7.74%3.2B
11.15%3.37B
Non Current assets
Debt investment
26.02%284.47M
-7.82%285.38M
-27.78%208.8M
5.20%217.58M
46.25%225.73M
278.46%309.59M
258.53%289.11M
589.44%206.83M
671.73%154.35M
--81.8M
Other non-current financial assets
143.39%55.13M
148.31%56.75M
115.53%57.44M
119.69%58.25M
-18.89%22.65M
-27.47%22.86M
25.39%26.65M
69.77%26.51M
96.10%27.92M
124.65%31.51M
Long-term equity investment
227.38%75.5M
-39.44%13.74M
-13.23%23.87M
-12.53%23.06M
-65.70%23.06M
-65.57%22.69M
-55.66%27.51M
-55.64%26.37M
16.41%67.24M
12.93%65.92M
Fixed assets
----
----
----
-4.97%544.45M
----
-7.34%553.5M
----
-4.35%572.9M
----
-3.69%597.32M
Intangible assets
15.70%171.21M
17.33%170.97M
7.89%145.46M
-3.54%138.27M
-3.48%147.98M
-8.03%145.71M
-11.76%134.82M
-9.66%143.34M
-9.39%153.32M
-8.95%158.44M
Goodwill
0.00%36.83M
0.00%36.83M
-5.63%36.83M
-5.63%36.83M
-5.63%36.83M
-5.63%36.83M
0.00%39.03M
0.00%39.03M
0.00%39.03M
0.00%39.03M
Long deferred expense
-66.00%882.32K
-21.27%1.56M
62.64%5.72M
-12.18%2.9M
-4.27%2.59M
-21.63%1.98M
1.45%3.52M
22.62%3.3M
62.69%2.71M
72.36%2.52M
Deferred tax assets
37.72%98.31M
39.00%98.42M
20.71%73.06M
47.54%87.92M
33.67%71.38M
35.85%70.81M
2.12%60.52M
9.63%59.59M
15.44%53.4M
19.74%52.12M
Usufruct assets
-0.95%10.9M
11.79%11.55M
11.36%10.71M
-17.02%8.41M
27.88%11M
16.61%10.33M
-10.67%9.62M
-18.97%10.14M
-57.81%8.6M
-49.86%8.86M
Other non current assets
-31.50%343.62K
-99.27%19.42K
34.01%5.4M
-22.23%1.99M
-83.16%501.65K
-27.25%2.65M
-33.38%4.03M
-57.15%2.56M
-69.73%2.98M
-73.03%3.64M
Total non current assets
17.32%1.28B
4.49%1.23B
-4.73%1.1B
2.67%1.12B
-0.48%1.09B
13.04%1.18B
12.07%1.16B
11.23%1.09B
11.39%1.09B
5.70%1.04B
Total assets
19.38%6.03B
18.34%6.06B
14.98%5.35B
21.24%5.45B
17.55%5.05B
16.15%5.12B
11.87%4.65B
13.84%4.49B
8.64%4.29B
9.81%4.41B
Liabilities
Current liabilities
Short term loan
-5.59%85.01M
-6.68%112.06M
-13.91%111.98M
-3.04%122M
3.86%90.04M
2.79%120.08M
13.02%130.07M
-10.13%125.82M
-49.03%86.7M
1.49%116.82M
Transactional financial liabilities
----
----
----
207.42%412.11K
-60.84%1.12M
-57.88%1.12M
3.69%2.14M
-93.18%134.06K
74.31%2.86M
62.07%2.66M
Notes payable and accounts payable
54.85%619.56M
15.11%500.2M
-4.26%397.08M
20.38%626.6M
-17.11%400.11M
-8.45%434.52M
-18.06%414.75M
11.34%520.51M
6.47%482.7M
-2.18%474.63M
-Notes payable
124.86%233.71M
6.22%153.37M
27.82%168.08M
12.17%230.35M
-49.89%103.94M
-24.06%144.39M
-22.65%131.49M
14.09%205.36M
11.70%207.42M
19.47%190.14M
-Accounts payable
30.28%385.85M
19.54%346.83M
-19.16%229M
25.73%396.24M
7.59%296.18M
1.98%290.13M
-15.74%283.26M
9.61%315.15M
2.84%275.27M
-12.75%284.49M
Contract liabilities
-2.87%192.78M
30.52%307.23M
54.34%169.21M
77.25%216.19M
57.70%198.49M
29.17%235.39M
-21.67%109.63M
-1.88%121.97M
-29.77%125.86M
-20.50%182.23M
Salaries payable
29.33%41.26M
22.62%188.68M
15.90%120.51M
40.61%121.02M
168.62%31.9M
23.66%153.88M
20.08%103.98M
-2.53%86.07M
-19.91%11.88M
16.14%124.44M
Taxs payable
40.55%146.5M
74.54%185.44M
-38.20%40.86M
-17.28%51.58M
246.82%104.24M
100.46%106.24M
88.58%66.11M
80.86%62.36M
33.74%30.06M
22.59%53M
Other payable (including interest and dividends)
31.25%287.16M
5.56%287.52M
26.39%215.54M
86.07%254.04M
80.16%218.79M
81.82%272.38M
51.99%170.53M
13.25%136.53M
-18.76%121.44M
-4.07%149.81M
-Dividend payable
----
-100.00%25.69
28.09%909.73K
16.20%909.73K
2.09%909.73K
-41.46%909.73K
512.25%710.26K
-53.99%782.93K
9.76%891.15K
91.39%1.55M
-Other payable
----
----
----
86.48%253.13M
----
83.11%271.47M
----
14.22%135.75M
----
-4.57%148.25M
Non current liabilities due within one year
12.57%4.81M
-18.54%4.89M
63.51%7.57M
-27.95%3.33M
-7.60%4.27M
-0.05%6M
-51.23%4.63M
-58.15%4.63M
-71.27%4.63M
-66.67%6.01M
Other current liabilities
-14.30%82.8M
-0.47%82.81M
52.67%75.54M
18.62%65.47M
77.94%96.62M
34.71%83.2M
-1.30%49.48M
5.24%55.19M
25.66%54.3M
7.14%61.76M
Total current liabilities
27.44%1.46B
18.12%1.67B
8.27%1.14B
31.21%1.46B
24.46%1.15B
20.61%1.41B
-0.51%1.05B
6.98%1.11B
-12.38%920.42M
-3.46%1.17B
Current liabilities
Long term loan
-55.67%39.45M
-55.67%39.45M
-45.84%64.45M
-45.84%64.45M
-25.21%89M
-25.21%89M
-13.91%119M
-13.90%119M
-13.90%119M
-13.90%119M
Estimate liabilities
-10.08%9.06M
33.64%9.09M
-64.31%6.57M
54.43%10.08M
55.58%10.08M
5.12%6.8M
375.33%18.41M
548.71%6.53M
414.02%6.48M
413.44%6.47M
Deferred tax liabilities
11.94%5.96M
9.61%4.91M
-15.38%4.52M
-49.49%3.89M
-25.09%5.33M
-33.71%4.48M
-26.17%5.34M
-11.07%7.71M
-28.91%7.11M
-24.83%6.76M
Long term deferred income
41.18%123.56M
49.06%123.56M
119.42%119.09M
68.85%89.89M
70.64%87.52M
43.04%82.89M
-31.69%54.28M
-41.34%53.24M
-32.67%51.29M
-5.90%57.95M
Lease liabilities
10.93%5.69M
30.14%6.55M
-54.01%3.55M
-14.20%7.27M
-21.02%5.13M
-27.15%5.03M
22.17%7.71M
34.08%8.48M
-33.95%6.49M
-53.01%6.91M
Total non current liabilities
-6.77%183.72M
-2.47%183.56M
-3.20%198.18M
-9.93%175.59M
3.51%197.05M
-4.51%188.21M
-12.91%204.73M
-20.41%194.95M
-19.16%190.37M
-12.31%197.09M
Total liabilities
22.42%1.64B
15.70%1.85B
6.40%1.34B
25.08%1.64B
20.87%1.34B
17.00%1.6B
-2.77%1.26B
1.76%1.31B
-13.62%1.11B
-4.85%1.37B
Shareholders equity
Paid-in capital
43.21%786.89M
43.22%786.44M
43.27%785.21M
43.28%781.64M
0.82%549.46M
0.99%549.1M
0.90%548.06M
1.19%545.52M
1.79%544.98M
1.60%543.72M
Capital reserve funds
10.23%1.41B
8.21%1.37B
3.28%1.34B
5.83%1.3B
7.02%1.28B
9.04%1.26B
12.82%1.3B
16.51%1.22B
17.48%1.2B
14.74%1.16B
Surplus reserve funds
26.51%327.2M
26.51%327.2M
30.23%258.64M
30.23%258.64M
30.23%258.64M
30.23%258.64M
28.69%198.6M
28.69%198.6M
28.69%198.6M
28.67%198.6M
Retained profit
20.08%1.92B
23.25%1.79B
26.32%1.67B
27.06%1.5B
30.42%1.6B
29.67%1.45B
32.38%1.32B
32.73%1.18B
30.19%1.22B
30.15%1.12B
Less:Treasury stock
--77.47M
--77.47M
--66.41M
74,482.20%66.41M
----
----
----
-99.46%89.04K
-44.10%16.42M
-44.10%16.42M
Other composite income
-59.82%2.82M
207.77%6.96M
-16.39%-3.05M
841.16%15.38M
429.66%7.02M
-1,263.49%-6.46M
-42.57%-2.62M
-9.54%1.63M
-348.08%-2.13M
-120.05%-473.64K
Shareholders equity without minority interests
18.30%4.37B
19.43%4.2B
18.45%3.98B
20.14%3.79B
17.36%3.69B
17.08%3.52B
18.93%3.36B
20.30%3.15B
20.06%3.15B
18.61%3B
Minority interests
10.66%14.33M
80.91%11.64M
-11.25%29.71M
-24.42%25.79M
-65.19%12.95M
-83.79%6.43M
-14.95%33.47M
-19.19%34.12M
-19.46%37.21M
-15.49%39.69M
Total shareholder equity
18.27%4.38B
19.54%4.21B
18.16%4.01B
19.66%3.81B
16.40%3.71B
15.76%3.52B
18.47%3.39B
19.67%3.18B
19.38%3.18B
17.98%3.04B
Total liabilityies and equity
19.38%6.03B
18.34%6.06B
14.98%5.35B
21.24%5.45B
17.55%5.05B
16.15%5.12B
11.87%4.65B
13.84%4.49B
8.64%4.29B
9.81%4.41B
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
--
--
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Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
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Lixin 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 -12.20%1B0.24%1.25B20.48%1.02B38.48%1.3B16.59%1.14B1.09%1.25B16.14%843.82M36.54%937.25M38.09%978.95M13.30%1.23B
Transactional financial assets 64.12%513.16M75.38%503.66M41.45%210.73M88.15%251.32M21.28%312.67M-14.65%287.18M-62.18%148.97M-69.93%133.58M-47.52%257.8M0.06%336.48M
Notes receivable and accounts receivable 7.75%1.18B17.57%1.23B11.22%1.41B16.36%1.36B11.90%1.1B25.48%1.05B21.66%1.27B27.97%1.17B23.04%982.63M9.64%836.88M
-Notes receivable -36.73%48.46M23.11%111.54M123.55%102.92M101.72%73.2M68.64%76.59M119.03%90.6M76.98%46.04M17.88%36.29M176.92%45.42M82.46%41.36M
-Accounts receivable 11.08%1.14B17.05%1.12B6.99%1.31B13.62%1.28B9.15%1.02B20.62%959.51M20.24%1.22B28.32%1.13B19.81%937.22M7.41%795.51M
Other receivables (including interest and dividends) 32.70%107.32M19.29%86.87M5.81%91.52M-32.58%56.38M39.93%80.87M7.01%72.82M-4.04%86.5M-5.23%83.62M-36.54%57.79M-3.88%68.05M
-Other receivable -------------32.58%56.38M----7.01%72.82M-----3.80%83.62M-----3.88%68.05M
Contractual assets -1.58%40.06M4.43%41.28M-47.16%17.72M-36.79%22.84M-4.50%40.7M-5.58%39.53M71.05%33.54M-28.03%36.14M22.41%42.62M23.30%41.87M
Advance payment -17.94%44.22M4.53%44.57M-1.70%37.45M-40.86%46.44M32.50%53.89M3.86%42.64M-29.30%38.1M24.81%78.52M-34.69%40.67M-21.31%41.05M
Inventories 33.50%676.07M23.83%547.95M-5.45%475.62M5.23%561.12M-5.41%506.4M-8.95%442.52M0.08%503.02M13.02%533.24M11.38%535.39M14.33%486.03M
Receivable financing 164.95%129.56M46.32%91.51M80.95%54.7M279.29%79.36M340.78%48.9M334.35%62.54M219.65%30.23M584.15%20.92M38.14%11.09M80.43%14.4M
Non-current assets due within one year 17.13%138.26M472.90%182.94M201.75%128.49M300.67%128.44M450.45%118.03M48.92%31.93M--42.58M--32.06M-59.90%21.44M-59.90%21.44M
Other current assets 63.88%914.66M26.75%851.78M60.53%803.41M38.31%526.08M104.41%558.14M130.18%672.03M73.96%500.47M53.53%380.38M12.66%273.05M44.77%291.97M
Total current assets 19.94%4.75B22.47%4.83B21.50%4.25B27.19%4.33B23.71%3.96B17.10%3.95B11.80%3.49B14.70%3.4B7.74%3.2B11.15%3.37B
Non Current assets
Debt investment 26.02%284.47M-7.82%285.38M-27.78%208.8M5.20%217.58M46.25%225.73M278.46%309.59M258.53%289.11M589.44%206.83M671.73%154.35M--81.8M
Other non-current financial assets 143.39%55.13M148.31%56.75M115.53%57.44M119.69%58.25M-18.89%22.65M-27.47%22.86M25.39%26.65M69.77%26.51M96.10%27.92M124.65%31.51M
Long-term equity investment 227.38%75.5M-39.44%13.74M-13.23%23.87M-12.53%23.06M-65.70%23.06M-65.57%22.69M-55.66%27.51M-55.64%26.37M16.41%67.24M12.93%65.92M
Fixed assets -------------4.97%544.45M-----7.34%553.5M-----4.35%572.9M-----3.69%597.32M
Intangible assets 15.70%171.21M17.33%170.97M7.89%145.46M-3.54%138.27M-3.48%147.98M-8.03%145.71M-11.76%134.82M-9.66%143.34M-9.39%153.32M-8.95%158.44M
Goodwill 0.00%36.83M0.00%36.83M-5.63%36.83M-5.63%36.83M-5.63%36.83M-5.63%36.83M0.00%39.03M0.00%39.03M0.00%39.03M0.00%39.03M
Long deferred expense -66.00%882.32K-21.27%1.56M62.64%5.72M-12.18%2.9M-4.27%2.59M-21.63%1.98M1.45%3.52M22.62%3.3M62.69%2.71M72.36%2.52M
Deferred tax assets 37.72%98.31M39.00%98.42M20.71%73.06M47.54%87.92M33.67%71.38M35.85%70.81M2.12%60.52M9.63%59.59M15.44%53.4M19.74%52.12M
Usufruct assets -0.95%10.9M11.79%11.55M11.36%10.71M-17.02%8.41M27.88%11M16.61%10.33M-10.67%9.62M-18.97%10.14M-57.81%8.6M-49.86%8.86M
Other non current assets -31.50%343.62K-99.27%19.42K34.01%5.4M-22.23%1.99M-83.16%501.65K-27.25%2.65M-33.38%4.03M-57.15%2.56M-69.73%2.98M-73.03%3.64M
Total non current assets 17.32%1.28B4.49%1.23B-4.73%1.1B2.67%1.12B-0.48%1.09B13.04%1.18B12.07%1.16B11.23%1.09B11.39%1.09B5.70%1.04B
Total assets 19.38%6.03B18.34%6.06B14.98%5.35B21.24%5.45B17.55%5.05B16.15%5.12B11.87%4.65B13.84%4.49B8.64%4.29B9.81%4.41B
Liabilities
Current liabilities
Short term loan -5.59%85.01M-6.68%112.06M-13.91%111.98M-3.04%122M3.86%90.04M2.79%120.08M13.02%130.07M-10.13%125.82M-49.03%86.7M1.49%116.82M
Transactional financial liabilities ------------207.42%412.11K-60.84%1.12M-57.88%1.12M3.69%2.14M-93.18%134.06K74.31%2.86M62.07%2.66M
Notes payable and accounts payable 54.85%619.56M15.11%500.2M-4.26%397.08M20.38%626.6M-17.11%400.11M-8.45%434.52M-18.06%414.75M11.34%520.51M6.47%482.7M-2.18%474.63M
-Notes payable 124.86%233.71M6.22%153.37M27.82%168.08M12.17%230.35M-49.89%103.94M-24.06%144.39M-22.65%131.49M14.09%205.36M11.70%207.42M19.47%190.14M
-Accounts payable 30.28%385.85M19.54%346.83M-19.16%229M25.73%396.24M7.59%296.18M1.98%290.13M-15.74%283.26M9.61%315.15M2.84%275.27M-12.75%284.49M
Contract liabilities -2.87%192.78M30.52%307.23M54.34%169.21M77.25%216.19M57.70%198.49M29.17%235.39M-21.67%109.63M-1.88%121.97M-29.77%125.86M-20.50%182.23M
Salaries payable 29.33%41.26M22.62%188.68M15.90%120.51M40.61%121.02M168.62%31.9M23.66%153.88M20.08%103.98M-2.53%86.07M-19.91%11.88M16.14%124.44M
Taxs payable 40.55%146.5M74.54%185.44M-38.20%40.86M-17.28%51.58M246.82%104.24M100.46%106.24M88.58%66.11M80.86%62.36M33.74%30.06M22.59%53M
Other payable (including interest and dividends) 31.25%287.16M5.56%287.52M26.39%215.54M86.07%254.04M80.16%218.79M81.82%272.38M51.99%170.53M13.25%136.53M-18.76%121.44M-4.07%149.81M
-Dividend payable -----100.00%25.6928.09%909.73K16.20%909.73K2.09%909.73K-41.46%909.73K512.25%710.26K-53.99%782.93K9.76%891.15K91.39%1.55M
-Other payable ------------86.48%253.13M----83.11%271.47M----14.22%135.75M-----4.57%148.25M
Non current liabilities due within one year 12.57%4.81M-18.54%4.89M63.51%7.57M-27.95%3.33M-7.60%4.27M-0.05%6M-51.23%4.63M-58.15%4.63M-71.27%4.63M-66.67%6.01M
Other current liabilities -14.30%82.8M-0.47%82.81M52.67%75.54M18.62%65.47M77.94%96.62M34.71%83.2M-1.30%49.48M5.24%55.19M25.66%54.3M7.14%61.76M
Total current liabilities 27.44%1.46B18.12%1.67B8.27%1.14B31.21%1.46B24.46%1.15B20.61%1.41B-0.51%1.05B6.98%1.11B-12.38%920.42M-3.46%1.17B
Current liabilities
Long term loan -55.67%39.45M-55.67%39.45M-45.84%64.45M-45.84%64.45M-25.21%89M-25.21%89M-13.91%119M-13.90%119M-13.90%119M-13.90%119M
Estimate liabilities -10.08%9.06M33.64%9.09M-64.31%6.57M54.43%10.08M55.58%10.08M5.12%6.8M375.33%18.41M548.71%6.53M414.02%6.48M413.44%6.47M
Deferred tax liabilities 11.94%5.96M9.61%4.91M-15.38%4.52M-49.49%3.89M-25.09%5.33M-33.71%4.48M-26.17%5.34M-11.07%7.71M-28.91%7.11M-24.83%6.76M
Long term deferred income 41.18%123.56M49.06%123.56M119.42%119.09M68.85%89.89M70.64%87.52M43.04%82.89M-31.69%54.28M-41.34%53.24M-32.67%51.29M-5.90%57.95M
Lease liabilities 10.93%5.69M30.14%6.55M-54.01%3.55M-14.20%7.27M-21.02%5.13M-27.15%5.03M22.17%7.71M34.08%8.48M-33.95%6.49M-53.01%6.91M
Total non current liabilities -6.77%183.72M-2.47%183.56M-3.20%198.18M-9.93%175.59M3.51%197.05M-4.51%188.21M-12.91%204.73M-20.41%194.95M-19.16%190.37M-12.31%197.09M
Total liabilities 22.42%1.64B15.70%1.85B6.40%1.34B25.08%1.64B20.87%1.34B17.00%1.6B-2.77%1.26B1.76%1.31B-13.62%1.11B-4.85%1.37B
Shareholders equity
Paid-in capital 43.21%786.89M43.22%786.44M43.27%785.21M43.28%781.64M0.82%549.46M0.99%549.1M0.90%548.06M1.19%545.52M1.79%544.98M1.60%543.72M
Capital reserve funds 10.23%1.41B8.21%1.37B3.28%1.34B5.83%1.3B7.02%1.28B9.04%1.26B12.82%1.3B16.51%1.22B17.48%1.2B14.74%1.16B
Surplus reserve funds 26.51%327.2M26.51%327.2M30.23%258.64M30.23%258.64M30.23%258.64M30.23%258.64M28.69%198.6M28.69%198.6M28.69%198.6M28.67%198.6M
Retained profit 20.08%1.92B23.25%1.79B26.32%1.67B27.06%1.5B30.42%1.6B29.67%1.45B32.38%1.32B32.73%1.18B30.19%1.22B30.15%1.12B
Less:Treasury stock --77.47M--77.47M--66.41M74,482.20%66.41M-------------99.46%89.04K-44.10%16.42M-44.10%16.42M
Other composite income -59.82%2.82M207.77%6.96M-16.39%-3.05M841.16%15.38M429.66%7.02M-1,263.49%-6.46M-42.57%-2.62M-9.54%1.63M-348.08%-2.13M-120.05%-473.64K
Shareholders equity without minority interests 18.30%4.37B19.43%4.2B18.45%3.98B20.14%3.79B17.36%3.69B17.08%3.52B18.93%3.36B20.30%3.15B20.06%3.15B18.61%3B
Minority interests 10.66%14.33M80.91%11.64M-11.25%29.71M-24.42%25.79M-65.19%12.95M-83.79%6.43M-14.95%33.47M-19.19%34.12M-19.46%37.21M-15.49%39.69M
Total shareholder equity 18.27%4.38B19.54%4.21B18.16%4.01B19.66%3.81B16.40%3.71B15.76%3.52B18.47%3.39B19.67%3.18B19.38%3.18B17.98%3.04B
Total liabilityies and equity 19.38%6.03B18.34%6.06B14.98%5.35B21.24%5.45B17.55%5.05B16.15%5.12B11.87%4.65B13.84%4.49B8.64%4.29B9.81%4.41B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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