Xiamen Hongxin Electronics Technology Group Inc. (300657) Balance Sheet

30.71
-0.22-0.71%

Market Closed Jan 16 15:00 CST

14.82BMarket Cap159.95P/E (TTM)

All

YOY

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(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

(Q6)Jun 30, 2023

Assets

Current assets

Money funds

27.97%500.41M

61.84%765.28M

-42.08%377.95M

-57.78%334.84M

-50.45%391.04M

-35.16%472.86M

-15.41%652.5M

-2.72%793.04M

20.18%789.18M

20.22%729.32M

Transactional financial assets

----

10,252.58%18.43M

--18.43M

----

--0

Notes receivable and accounts receivable

18.39%2.56B

-3.49%2.31B

19.65%2.04B

34.09%1.91B

49.60%2.16B

96.52%2.4B

70.16%1.71B

29.30%1.42B

32.19%1.44B

0.26%1.22B

-Notes receivable

14,551.15%6.49M

139.83%5.18M

1,640.80%41.03M

26.91%20.89M

-99.99%44.31K

-98.82%2.16M

-98.12%2.36M

-79.70%16.46M

331.92%302.33M

120.09%182.34M

-Accounts receivable

18.09%2.55B

-3.62%2.31B

17.41%2B

34.18%1.89B

89.19%2.16B

130.85%2.39B

94.19%1.7B

37.96%1.41B

11.68%1.14B

-8.50%1.04B

Other receivables (including interest and dividends)

-8.61%79.58M

-19.41%75.98M

521.69%107.44M

572.77%100.66M

343.34%87.08M

514.74%94.28M

-49.71%17.28M

-70.00%14.96M

-83.94%19.64M

-17.24%15.34M

-Dividend receivable

----

--0

-Accrued interest receivable

----

--0

-Other receivable

----

-19.41%75.98M

----

514.74%94.28M

----

-70.00%14.96M

----

-17.24%15.34M

Contractual assets

----

--0

Advance payment

-47.18%58.65M

47.20%102.79M

48.71%109.75M

77.99%66.09M

333.90%111.04M

257.74%69.83M

330.67%73.8M

98.07%37.13M

303.14%25.59M

34.65%19.52M

Inventories

77.62%855.29M

257.50%1.11B

52.22%693.42M

-15.40%721.2M

35.30%481.52M

-2.30%309.81M

35.12%455.55M

179.92%852.49M

21.11%355.9M

-3.24%317.1M

Receivable financing

112.44%105.4M

147.08%80.56M

-7.86%83.8M

53.45%110.63M

-56.29%49.61M

-39.36%32.6M

-39.55%90.94M

-39.97%72.09M

17.47%113.51M

-22.43%53.76M

Assets held for sale

----

--0

Non-current assets due within one year

----

--0

Other current assets

322.90%103.76M

118.62%125.04M

123.93%70.91M

-29.99%71.43M

-9.14%24.54M

182.52%57.2M

80.11%31.67M

1,151.76%102.03M

384.19%27M

170.49%20.25M

Total current assets

28.91%4.26B

33.11%4.57B

14.39%3.49B

0.01%3.32B

19.11%3.31B

44.57%3.43B

30.70%3.05B

37.07%3.31B

21.90%2.78B

5.03%2.37B

Non Current assets

Debt investment

----

--0

Other debt investment

----

--0

Other equity investment

0.00%2.24M

12.00%2.24M

49.33%2.24M

33.33%2M

0.00%1.5M

Other non-current financial assets

0.00%24M

Investment real estate

----

-57.69%20.17M

-54.99%21.77M

Long-term equity investment

14.31%1.9M

20.40%2M

-4.31%2.28M

1.38%2.57M

-23.78%1.66M

-15.40%1.66M

-18.05%2.38M

-12.69%2.54M

-10.79%2.18M

-19.62%1.96M

Long term receivable account

----

--0

Fixed assets

----

38.08%2.42B

----

1.33%1.75B

----

-9.24%1.66B

----

-4.45%1.73B

Fixed assets liquidation

----

--2.95M

----

Constru in process

----

477.97%145.31M

----

-67.64%25.14M

----

16.89%58.14M

----

-50.21%77.7M

Productive biological assets

----

--0

Oil and gas assets

----

--0

Intangible assets

61.63%129.3M

81.72%135.68M

83.37%141.76M

86.23%148.48M

3.14%79.99M

-4.24%74.66M

1.33%77.31M

1.90%79.73M

-0.83%77.56M

21.14%77.97M

Development expenditure

----

--0

Goodwill

-16.13%402.43M

38.63%402.43M

53.18%479.83M

-7.33%290.29M

-14.40%313.24M

Long deferred expense

-39.03%71.1M

-40.48%73.34M

-32.77%84.3M

-39.94%82.21M

-9.69%116.61M

-6.20%123.22M

0.18%125.38M

6.38%136.87M

-2.14%129.12M

-4.06%131.37M

Deferred tax assets

84.14%74.04M

70.04%67.28M

32.65%56.94M

-0.96%59.13M

-57.71%40.21M

-54.29%39.57M

-50.49%42.92M

-21.25%59.7M

-12.74%95.09M

-16.76%86.56M

Usufruct assets

79.49%33.85M

117.09%35.77M

13.81%22.81M

12.52%25.38M

-22.55%18.86M

-38.38%16.48M

-32.76%20.05M

-9.48%22.56M

143.30%24.35M

133.59%26.74M

Other non current assets

-78.64%9.72M

-92.67%3.42M

-95.73%1.45M

-94.83%1.73M

38.32%45.52M

106.56%46.62M

63.56%33.92M

158.06%33.55M

142.71%32.91M

-0.39%22.57M

Total non current assets

14.03%3.34B

28.05%3.31B

42.96%3.28B

38.98%3.29B

17.44%2.93B

2.82%2.59B

-9.91%2.29B

-7.55%2.37B

-6.49%2.49B

-8.47%2.52B

Total assets

21.92%7.6B

30.94%7.88B

26.65%6.76B

16.25%6.61B

18.32%6.23B

23.10%6.02B

9.51%5.34B

14.12%5.68B

6.59%5.27B

-2.38%4.89B

Liabilities

Current liabilities

Short term loan

67.92%1.26B

44.09%1.25B

-13.37%731.11M

-3.75%767.32M

64.30%752.2M

83.57%865.94M

75.63%843.93M

68.42%797.2M

-1.48%457.81M

-4.20%471.74M

Transactional financial liabilities

----

--0

Notes payable and accounts payable

-1.48%2.23B

11.61%2.65B

6.41%2.08B

1.30%2.18B

19.16%2.26B

59.27%2.37B

50.02%1.95B

63.21%2.15B

39.01%1.9B

0.03%1.49B

-Notes payable

-32.84%148.11M

-62.92%131.16M

-15.66%272.43M

-48.83%171.26M

-68.86%220.54M

-27.27%353.73M

-29.40%323M

-26.42%334.68M

46.74%708.3M

-6.91%486.37M

-Accounts payable

1.92%2.08B

24.66%2.52B

10.78%1.8B

10.53%2.01B

71.66%2.04B

101.22%2.02B

93.11%1.63B

110.42%1.82B

34.78%1.19B

3.78%1B

Contract liabilities

-64.81%19.36M

-56.00%20.27M

920.69%31.31M

2,067.04%28.14M

4,262.67%55M

2,338.19%46.07M

89.09%3.07M

-10.24%1.3M

-78.65%1.26M

-68.74%1.89M

Advance receipts

----

--200M

----

--0

Salaries payable

18.62%71.4M

23.05%77.81M

-3.20%62.54M

-0.81%75.23M

-3.07%60.2M

7.14%63.23M

17.94%64.6M

7.06%75.84M

2.41%62.1M

-1.02%59.02M

Taxs payable

179.66%107.15M

141.13%109.87M

295.48%105.25M

139.50%108.69M

318.43%38.31M

143.01%45.56M

7.77%26.61M

41.96%45.38M

-77.85%9.16M

-34.27%18.75M

Other payable (including interest and dividends)

-3.70%213.45M

-5.08%256M

566.17%280.3M

710.47%331.76M

775.28%221.66M

975.32%269.71M

85.16%42.08M

68.16%40.93M

70.44%25.32M

-73.29%25.08M

-Interest payable

----

--0

-Dividend payable

----

--0

-Other payable

----

-5.08%256M

----

975.32%269.71M

----

68.16%40.93M

----

-73.29%25.08M

Hold and for sell liabilities

----

--0

Non current liabilities due within one year

63.63%660.74M

82.90%575.63M

96.43%625.13M

23.33%430.96M

138.40%403.8M

68.50%314.73M

68.92%318.24M

80.44%349.42M

17.14%169.38M

19.32%186.78M

Other current liabilities

-94.44%2.85M

-88.67%6.72M

-85.35%5.85M

-58.39%20.4M

-71.80%51.18M

-42.72%59.33M

-58.14%39.92M

-9.08%49.02M

198.99%181.45M

125.97%103.59M

Total current liabilities

18.80%4.56B

22.41%4.94B

19.09%3.92B

6.23%3.94B

37.08%3.84B

71.32%4.04B

51.68%3.29B

71.12%3.71B

29.95%2.8B

-0.66%2.36B

Current liabilities

Long term loan

-22.21%401.19M

163.67%432.65M

79.22%398.81M

-8.00%197.23M

19.25%515.77M

-62.37%164.09M

-56.57%222.52M

-59.81%214.38M

4.07%432.5M

5.80%436.1M

Bonds payable

----

--0

Preferred stock

----

--0

Perpetual Debt

----

--0

Long term account payable

----

3,139.56%776.58M

----

-41.22%23.97M

----

-41.32%10.19M

----

-8.02%40.78M

Long term salaries pay

----

--0

Estimate liabilities

--8M

--6.17M

--4.5M

----

--0

Deferred tax liabilities

812.77%63.55M

613.55%49.28M

521.20%44.24M

637.88%45.82M

-11.43%6.96M

-15.42%6.91M

-14.13%7.12M

-28.08%6.21M

80.45%7.86M

87.42%8.16M

Long term deferred income

-0.72%154.81M

-7.45%149.26M

-11.15%156.27M

-10.55%162.81M

-16.45%155.93M

-7.16%161.27M

-1.62%175.89M

-0.14%182.02M

0.11%186.63M

-4.69%173.7M

Lease liabilities

55.07%17.79M

205.47%21.49M

33.67%18.28M

10.33%15.78M

-37.94%11.47M

-61.83%7.04M

-34.95%13.68M

-7.16%14.3M

238.47%18.48M

158.52%18.44M

Other non current liabilities

----

--0

Total non current liabilities

103.66%1.48B

295.14%1.44B

233.68%1.41B

194.33%1.26B

6.97%726.45M

-46.35%363.27M

-42.30%423.63M

-43.59%427.1M

6.37%679.09M

4.14%677.18M

Total liabilities

32.30%6.04B

44.92%6.38B

43.57%5.33B

25.65%5.2B

31.21%4.57B

45.06%4.4B

27.91%3.71B

41.44%4.14B

24.56%3.48B

0.37%3.03B

Shareholders equity

Paid-in capital

-1.20%482.56M

-0.01%488.36M

0.00%488.41M

3.95%488.41M

Other equity instruments

----

---131.53M

----

--0

-Equity of prefer stock

----

--0

-Equity of Perpetual debt

----

--0

Capital reserve funds

-16.07%1.22B

-16.44%1.22B

-8.06%1.34B

-8.48%1.33B

-1.08%1.46B

0.32%1.47B

12.15%1.47B

Surplus reserve funds

0.00%42.53M

Retained profit

17.34%-441.61M

11.42%-478.13M

6.33%-525.32M

9.65%-532.12M

-35.22%-534.24M

-61.63%-539.79M

-147.58%-560.84M

-283.89%-588.94M

-853.53%-395.08M

-355.23%-333.96M

Less:Treasury stock

-62.32%47.11M

-61.57%48.03M

0.00%125M

Other composite income

----

--0

Ordinary risk reserve funds

----

--0

Specific reserves

----

--0

Shareholders equity without minority interests

-5.21%1.26B

-7.99%1.22B

-10.41%1.17B

-9.53%1.15B

-10.46%1.33B

-14.37%1.32B

-21.21%1.3B

-26.18%1.27B

-23.00%1.48B

-15.67%1.54B

Minority interests

-11.99%295.49M

-2.97%288.39M

-18.41%264.47M

-6.08%255.91M

11.09%335.73M

-5.04%297.22M

1.11%324.14M

-17.52%272.47M

37.18%302.22M

100.08%312.99M

Total shareholder equity

-6.58%1.55B

-7.07%1.5B

-12.01%1.43B

-8.92%1.41B

-6.81%1.66B

-12.79%1.62B

-17.58%1.62B

-24.79%1.55B

-16.82%1.78B

-6.56%1.86B

Total liabilityies and equity

21.92%7.6B

30.94%7.88B

26.65%6.76B

16.25%6.61B

18.32%6.23B

23.10%6.02B

9.51%5.34B

14.12%5.68B

6.59%5.27B

-2.38%4.89B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Tianjian Certified Public Accountants (Special General Partnership)

Rong Cheng Certified Public Accountants (Special General Partnership)

	(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	(Q6)Jun 30, 2023
Assets
Current assets
Money funds	27.97%500.41M	61.84%765.28M	-42.08%377.95M	-57.78%334.84M	-50.45%391.04M	-35.16%472.86M	-15.41%652.5M	-2.72%793.04M	20.18%789.18M	20.22%729.32M
Transactional financial assets	----	----	----	----	----	----	10,252.58%18.43M	--18.43M	----	--0
Notes receivable and accounts receivable	18.39%2.56B	-3.49%2.31B	19.65%2.04B	34.09%1.91B	49.60%2.16B	96.52%2.4B	70.16%1.71B	29.30%1.42B	32.19%1.44B	0.26%1.22B
-Notes receivable	14,551.15%6.49M	139.83%5.18M	1,640.80%41.03M	26.91%20.89M	-99.99%44.31K	-98.82%2.16M	-98.12%2.36M	-79.70%16.46M	331.92%302.33M	120.09%182.34M
-Accounts receivable	18.09%2.55B	-3.62%2.31B	17.41%2B	34.18%1.89B	89.19%2.16B	130.85%2.39B	94.19%1.7B	37.96%1.41B	11.68%1.14B	-8.50%1.04B
Other receivables (including interest and dividends)	-8.61%79.58M	-19.41%75.98M	521.69%107.44M	572.77%100.66M	343.34%87.08M	514.74%94.28M	-49.71%17.28M	-70.00%14.96M	-83.94%19.64M	-17.24%15.34M
-Dividend receivable	----	----	----	----	----	----	----	----	----	--0
-Accrued interest receivable	----	----	----	----	----	----	----	----	----	--0
-Other receivable	----	-19.41%75.98M	----	----	----	514.74%94.28M	----	-70.00%14.96M	----	-17.24%15.34M
Contractual assets	----	----	----	----	----	----	----	----	----	--0
Advance payment	-47.18%58.65M	47.20%102.79M	48.71%109.75M	77.99%66.09M	333.90%111.04M	257.74%69.83M	330.67%73.8M	98.07%37.13M	303.14%25.59M	34.65%19.52M
Inventories	77.62%855.29M	257.50%1.11B	52.22%693.42M	-15.40%721.2M	35.30%481.52M	-2.30%309.81M	35.12%455.55M	179.92%852.49M	21.11%355.9M	-3.24%317.1M
Receivable financing	112.44%105.4M	147.08%80.56M	-7.86%83.8M	53.45%110.63M	-56.29%49.61M	-39.36%32.6M	-39.55%90.94M	-39.97%72.09M	17.47%113.51M	-22.43%53.76M
Assets held for sale	----	----	----	----	----	----	----	----	----	--0
Non-current assets due within one year	----	----	----	----	----	----	----	----	----	--0
Other current assets	322.90%103.76M	118.62%125.04M	123.93%70.91M	-29.99%71.43M	-9.14%24.54M	182.52%57.2M	80.11%31.67M	1,151.76%102.03M	384.19%27M	170.49%20.25M
Total current assets	28.91%4.26B	33.11%4.57B	14.39%3.49B	0.01%3.32B	19.11%3.31B	44.57%3.43B	30.70%3.05B	37.07%3.31B	21.90%2.78B	5.03%2.37B
Non Current assets
Debt investment	----	----	----	----	----	----	----	----	----	--0
Other debt investment	----	----	----	----	----	----	----	----	----	--0
Other equity investment	0.00%2.24M	0.00%2.24M	12.00%2.24M	12.00%2.24M	49.33%2.24M	49.33%2.24M	33.33%2M	33.33%2M	0.00%1.5M	0.00%1.5M
Other non-current financial assets	0.00%24M	0.00%24M	0.00%24M	0.00%24M	0.00%24M	0.00%24M	0.00%24M	0.00%24M	0.00%24M	0.00%24M
Investment real estate	----	----	----	----	----	----	----	----	-57.69%20.17M	-54.99%21.77M
Long-term equity investment	14.31%1.9M	20.40%2M	-4.31%2.28M	1.38%2.57M	-23.78%1.66M	-15.40%1.66M	-18.05%2.38M	-12.69%2.54M	-10.79%2.18M	-19.62%1.96M
Long term receivable account	----	----	----	----	----	----	----	----	----	--0
Fixed assets	----	38.08%2.42B	----	----	----	1.33%1.75B	----	-9.24%1.66B	----	-4.45%1.73B
Fixed assets liquidation	----	----	----	----	----	----	----	--2.95M	----	----
Constru in process	----	477.97%145.31M	----	----	----	-67.64%25.14M	----	16.89%58.14M	----	-50.21%77.7M
Productive biological assets	----	----	----	----	----	----	----	----	----	--0
Oil and gas assets	----	----	----	----	----	----	----	----	----	--0
Intangible assets	61.63%129.3M	81.72%135.68M	83.37%141.76M	86.23%148.48M	3.14%79.99M	-4.24%74.66M	1.33%77.31M	1.90%79.73M	-0.83%77.56M	21.14%77.97M
Development expenditure	----	----	----	----	----	----	----	----	----	--0
Goodwill	-16.13%402.43M	-16.13%402.43M	38.63%402.43M	38.63%402.43M	53.18%479.83M	53.18%479.83M	-7.33%290.29M	-7.33%290.29M	-14.40%313.24M	-14.40%313.24M
Long deferred expense	-39.03%71.1M	-40.48%73.34M	-32.77%84.3M	-39.94%82.21M	-9.69%116.61M	-6.20%123.22M	0.18%125.38M	6.38%136.87M	-2.14%129.12M	-4.06%131.37M
Deferred tax assets	84.14%74.04M	70.04%67.28M	32.65%56.94M	-0.96%59.13M	-57.71%40.21M	-54.29%39.57M	-50.49%42.92M	-21.25%59.7M	-12.74%95.09M	-16.76%86.56M
Usufruct assets	79.49%33.85M	117.09%35.77M	13.81%22.81M	12.52%25.38M	-22.55%18.86M	-38.38%16.48M	-32.76%20.05M	-9.48%22.56M	143.30%24.35M	133.59%26.74M
Other non current assets	-78.64%9.72M	-92.67%3.42M	-95.73%1.45M	-94.83%1.73M	38.32%45.52M	106.56%46.62M	63.56%33.92M	158.06%33.55M	142.71%32.91M	-0.39%22.57M
Total non current assets	14.03%3.34B	28.05%3.31B	42.96%3.28B	38.98%3.29B	17.44%2.93B	2.82%2.59B	-9.91%2.29B	-7.55%2.37B	-6.49%2.49B	-8.47%2.52B
Total assets	21.92%7.6B	30.94%7.88B	26.65%6.76B	16.25%6.61B	18.32%6.23B	23.10%6.02B	9.51%5.34B	14.12%5.68B	6.59%5.27B	-2.38%4.89B
Liabilities
Current liabilities
Short term loan	67.92%1.26B	44.09%1.25B	-13.37%731.11M	-3.75%767.32M	64.30%752.2M	83.57%865.94M	75.63%843.93M	68.42%797.2M	-1.48%457.81M	-4.20%471.74M
Transactional financial liabilities	----	----	----	----	----	----	----	----	----	--0
Notes payable and accounts payable	-1.48%2.23B	11.61%2.65B	6.41%2.08B	1.30%2.18B	19.16%2.26B	59.27%2.37B	50.02%1.95B	63.21%2.15B	39.01%1.9B	0.03%1.49B
-Notes payable	-32.84%148.11M	-62.92%131.16M	-15.66%272.43M	-48.83%171.26M	-68.86%220.54M	-27.27%353.73M	-29.40%323M	-26.42%334.68M	46.74%708.3M	-6.91%486.37M
-Accounts payable	1.92%2.08B	24.66%2.52B	10.78%1.8B	10.53%2.01B	71.66%2.04B	101.22%2.02B	93.11%1.63B	110.42%1.82B	34.78%1.19B	3.78%1B
Contract liabilities	-64.81%19.36M	-56.00%20.27M	920.69%31.31M	2,067.04%28.14M	4,262.67%55M	2,338.19%46.07M	89.09%3.07M	-10.24%1.3M	-78.65%1.26M	-68.74%1.89M
Advance receipts	----	----	----	----	----	----	----	--200M	----	--0
Salaries payable	18.62%71.4M	23.05%77.81M	-3.20%62.54M	-0.81%75.23M	-3.07%60.2M	7.14%63.23M	17.94%64.6M	7.06%75.84M	2.41%62.1M	-1.02%59.02M
Taxs payable	179.66%107.15M	141.13%109.87M	295.48%105.25M	139.50%108.69M	318.43%38.31M	143.01%45.56M	7.77%26.61M	41.96%45.38M	-77.85%9.16M	-34.27%18.75M
Other payable (including interest and dividends)	-3.70%213.45M	-5.08%256M	566.17%280.3M	710.47%331.76M	775.28%221.66M	975.32%269.71M	85.16%42.08M	68.16%40.93M	70.44%25.32M	-73.29%25.08M
-Interest payable	----	----	----	----	----	----	----	----	----	--0
-Dividend payable	----	----	----	----	----	----	----	----	----	--0
-Other payable	----	-5.08%256M	----	----	----	975.32%269.71M	----	68.16%40.93M	----	-73.29%25.08M
Hold and for sell liabilities	----	----	----	----	----	----	----	----	----	--0
Non current liabilities due within one year	63.63%660.74M	82.90%575.63M	96.43%625.13M	23.33%430.96M	138.40%403.8M	68.50%314.73M	68.92%318.24M	80.44%349.42M	17.14%169.38M	19.32%186.78M
Other current liabilities	-94.44%2.85M	-88.67%6.72M	-85.35%5.85M	-58.39%20.4M	-71.80%51.18M	-42.72%59.33M	-58.14%39.92M	-9.08%49.02M	198.99%181.45M	125.97%103.59M
Total current liabilities	18.80%4.56B	22.41%4.94B	19.09%3.92B	6.23%3.94B	37.08%3.84B	71.32%4.04B	51.68%3.29B	71.12%3.71B	29.95%2.8B	-0.66%2.36B
Current liabilities
Long term loan	-22.21%401.19M	163.67%432.65M	79.22%398.81M	-8.00%197.23M	19.25%515.77M	-62.37%164.09M	-56.57%222.52M	-59.81%214.38M	4.07%432.5M	5.80%436.1M
Bonds payable	----	----	----	----	----	----	----	----	----	--0
Preferred stock	----	----	----	----	----	----	----	----	----	--0
Perpetual Debt	----	----	----	----	----	----	----	----	----	--0
Long term account payable	----	3,139.56%776.58M	----	----	----	-41.22%23.97M	----	-41.32%10.19M	----	-8.02%40.78M
Long term salaries pay	----	----	----	----	----	----	----	----	----	--0
Estimate liabilities	--8M	--6.17M	--4.5M	--4.5M	----	----	----	----	----	--0
Deferred tax liabilities	812.77%63.55M	613.55%49.28M	521.20%44.24M	637.88%45.82M	-11.43%6.96M	-15.42%6.91M	-14.13%7.12M	-28.08%6.21M	80.45%7.86M	87.42%8.16M
Long term deferred income	-0.72%154.81M	-7.45%149.26M	-11.15%156.27M	-10.55%162.81M	-16.45%155.93M	-7.16%161.27M	-1.62%175.89M	-0.14%182.02M	0.11%186.63M	-4.69%173.7M
Lease liabilities	55.07%17.79M	205.47%21.49M	33.67%18.28M	10.33%15.78M	-37.94%11.47M	-61.83%7.04M	-34.95%13.68M	-7.16%14.3M	238.47%18.48M	158.52%18.44M
Other non current liabilities	----	----	----	----	----	----	----	----	----	--0
Total non current liabilities	103.66%1.48B	295.14%1.44B	233.68%1.41B	194.33%1.26B	6.97%726.45M	-46.35%363.27M	-42.30%423.63M	-43.59%427.1M	6.37%679.09M	4.14%677.18M
Total liabilities	32.30%6.04B	44.92%6.38B	43.57%5.33B	25.65%5.2B	31.21%4.57B	45.06%4.4B	27.91%3.71B	41.44%4.14B	24.56%3.48B	0.37%3.03B
Shareholders equity
Paid-in capital	-1.20%482.56M	-1.20%482.56M	-0.01%488.36M	0.00%488.41M	0.00%488.41M	0.00%488.41M	0.00%488.41M	0.00%488.41M	0.00%488.41M	3.95%488.41M
Other equity instruments	----	----	---131.53M	---131.53M	----	----	----	----	----	--0
-Equity of prefer stock	----	----	----	----	----	----	----	----	----	--0
-Equity of Perpetual debt	----	----	----	----	----	----	----	----	----	--0
Capital reserve funds	-16.07%1.22B	-16.44%1.22B	-8.06%1.34B	-8.48%1.33B	-1.08%1.46B	-1.08%1.46B	-1.08%1.46B	-1.08%1.46B	0.32%1.47B	12.15%1.47B
Surplus reserve funds	0.00%42.53M	0.00%42.53M	0.00%42.53M	0.00%42.53M	0.00%42.53M	0.00%42.53M	0.00%42.53M	0.00%42.53M	0.00%42.53M	0.00%42.53M
Retained profit	17.34%-441.61M	11.42%-478.13M	6.33%-525.32M	9.65%-532.12M	-35.22%-534.24M	-61.63%-539.79M	-147.58%-560.84M	-283.89%-588.94M	-853.53%-395.08M	-355.23%-333.96M
Less:Treasury stock	-62.32%47.11M	-62.32%47.11M	-62.32%47.11M	-61.57%48.03M	0.00%125M	0.00%125M	0.00%125M	0.00%125M	0.00%125M	0.00%125M
Other composite income	----	----	----	----	----	----	----	----	----	--0
Ordinary risk reserve funds	----	----	----	----	----	----	----	----	----	--0
Specific reserves	----	----	----	----	----	----	----	----	----	--0
Shareholders equity without minority interests	-5.21%1.26B	-7.99%1.22B	-10.41%1.17B	-9.53%1.15B	-10.46%1.33B	-14.37%1.32B	-21.21%1.3B	-26.18%1.27B	-23.00%1.48B	-15.67%1.54B
Minority interests	-11.99%295.49M	-2.97%288.39M	-18.41%264.47M	-6.08%255.91M	11.09%335.73M	-5.04%297.22M	1.11%324.14M	-17.52%272.47M	37.18%302.22M	100.08%312.99M
Total shareholder equity	-6.58%1.55B	-7.07%1.5B	-12.01%1.43B	-8.92%1.41B	-6.81%1.66B	-12.79%1.62B	-17.58%1.62B	-24.79%1.55B	-16.82%1.78B	-6.56%1.86B
Total liabilityies and equity	21.92%7.6B	30.94%7.88B	26.65%6.76B	16.25%6.61B	18.32%6.23B	23.10%6.02B	9.51%5.34B	14.12%5.68B	6.59%5.27B	-2.38%4.89B
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	--	--
Auditor	--	--	--	Tianjian Certified Public Accountants (Special General Partnership)	--	--	--	Rong Cheng 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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