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Nuode New Materials (600110)

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  • 9.91
  • +0.19+1.95%
Market Closed May 20 15:00 CST
17.20BMarket Cap-78.03P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Nuode New Materials (600110) 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
80.28%4.37B
24.14%3.29B
3.44%2.69B
-6.17%2.59B
-15.80%2.42B
-10.32%2.65B
-26.31%2.6B
-31.96%2.76B
-37.69%2.88B
-41.30%2.95B
Transactional financial assets
----
--1.01M
--1M
--1M
----
----
----
----
----
----
Notes receivable and accounts receivable
28.89%2.75B
26.21%2.5B
33.59%2.6B
33.30%2.45B
55.29%2.13B
7.31%1.98B
26.70%1.94B
30.22%1.84B
3.89%1.37B
34.57%1.85B
-Notes receivable
245.78%98.78M
-72.81%12.65M
58.32%85.1M
1,307.01%166.11M
184.58%28.57M
184.23%46.54M
2,407.26%53.75M
1,298.59%11.81M
303.10%10.04M
-66.73%16.37M
-Accounts receivable
25.95%2.65B
28.59%2.49B
32.89%2.51B
25.08%2.29B
54.34%2.11B
5.72%1.93B
23.37%1.89B
29.46%1.83B
3.33%1.36B
38.34%1.83B
Other receivables (including interest and dividends)
71.56%77.89M
171.51%84.81M
116.44%65.35M
-19.51%51.68M
-41.42%45.4M
-52.25%31.24M
-37.53%30.19M
15.99%64.21M
-31.60%77.5M
-58.19%65.42M
-Other receivable
----
171.51%84.81M
----
-19.51%51.68M
----
-52.25%31.24M
----
15.99%64.21M
----
-58.19%65.42M
Contractual assets
-22.01%5.15M
-32.55%5.32M
68.96%6.62M
53.82%6.22M
463.68%6.6M
520.78%7.88M
268.60%3.92M
412.82%4.04M
12.32%1.17M
-10.12%1.27M
Advance payment
439.02%247.32M
446.02%550.88M
28.76%168.47M
-26.18%26.46M
139.16%45.88M
98.55%100.89M
4.73%130.84M
-51.84%35.85M
-48.13%19.19M
-14.24%50.81M
Inventories
101.28%1.77B
12.52%1.07B
1.32%1.11B
-32.61%859.53M
-19.26%881.5M
0.74%953.79M
8.54%1.1B
39.63%1.28B
5.85%1.09B
-7.86%946.82M
Receivable financing
583.27%1.25B
1,237.84%1.34B
-45.06%71.75M
-36.36%69.6M
-54.81%183.35M
-81.44%100.05M
-16.47%130.6M
-41.08%109.38M
64.49%405.74M
96.65%539.16M
Non-current assets due within one year
384.60%14.54M
385.33%14.39M
----
----
-82.03%3M
-83.18%2.97M
--5.18M
--5.09M
--16.69M
--17.62M
Other current assets
-4.12%392.81M
-30.72%219.45M
-22.11%305.6M
-24.08%371.98M
0.07%409.69M
-3.21%316.76M
7.77%392.33M
76.30%489.98M
112.94%409.42M
219.60%327.25M
Total current assets
77.47%10.88B
47.74%9.07B
10.78%7.02B
-2.35%6.43B
-2.24%6.13B
-9.01%6.14B
-6.41%6.34B
-5.66%6.58B
-19.18%6.27B
-15.86%6.75B
Non Current assets
Other equity investment
22.39%434.34M
48.96%501.09M
102.18%546.7M
-5.50%279.41M
9.85%354.88M
-9.91%336.39M
-46.09%270.41M
-32.87%295.66M
-28.60%323.05M
-1.10%373.39M
Investment real estate
69.95%81.41M
69.89%82.5M
-5.38%46.58M
-40.35%47.24M
-39.68%47.9M
-39.52%48.56M
-42.92%49.22M
-3.51%79.2M
-5.52%79.41M
-4.99%80.29M
Long-term equity investment
11.34%542.85M
13.63%544.39M
1.53%492.47M
1.06%489.93M
0.71%487.56M
-1.47%479.11M
0.03%485.03M
0.06%484.8M
-0.03%484.12M
0.34%486.23M
Long term receivable account
-28.86%16.06M
-18.55%15.92M
37.27%26.01M
29.10%24.2M
62.53%22.58M
42.47%19.54M
1.34%18.95M
2.68%18.74M
-22.06%13.89M
-21.20%13.71M
Fixed assets
----
9.77%6.92B
----
74.18%7.06B
----
87.65%6.31B
----
25.55%4.05B
----
-2.71%3.36B
Fixed assets liquidation
----
--22.4M
----
----
----
----
----
----
----
----
Constru in process
----
-29.62%1.35B
----
-61.18%1.19B
----
-39.88%1.92B
----
53.65%3.06B
----
893.56%3.2B
Intangible assets
-12.12%459.49M
-8.55%464.61M
0.99%524.06M
0.89%536.57M
5.12%522.85M
-0.07%508.07M
8.66%518.9M
15.43%531.81M
12.42%497.4M
18.75%508.43M
Development expenditure
43.17%174.72M
69.87%166.03M
65.23%131.32M
66.59%112.38M
38.89%122.03M
141.62%97.74M
90.12%79.47M
20.11%67.46M
32.64%87.86M
-24.23%40.45M
Goodwill
0.00%9.14M
0.00%9.14M
0.00%9.14M
0.00%9.14M
0.00%9.14M
0.00%9.14M
0.00%9.14M
0.00%9.14M
0.00%9.14M
0.00%9.14M
Long deferred expense
31.27%47.65M
24.06%50.47M
33.12%37.39M
11.20%33.54M
41.44%36.3M
93.83%40.68M
397.17%28.09M
388.33%30.16M
303.16%25.66M
4,429.61%20.99M
Deferred tax assets
-7.98%70.04M
-11.06%69.45M
28.16%74.92M
21.82%76.2M
39.28%76.12M
39.44%78.09M
43.98%58.46M
56.14%62.55M
95.16%54.65M
62.55%56M
Usufruct assets
-35.02%23.69M
-34.01%25.41M
-20.16%32.37M
-20.61%34.41M
-17.78%36.46M
-18.69%38.5M
784.56%40.54M
718.82%43.35M
595.81%44.34M
531.59%47.35M
Other non current assets
-26.38%107.25M
-13.50%98.04M
-5.79%156.91M
-26.29%193.71M
-42.84%145.68M
-61.41%113.34M
8.56%166.57M
-14.93%262.81M
-55.02%254.86M
-56.58%293.72M
Total non current assets
1.45%10.21B
3.27%10.33B
13.50%10.45B
12.02%10.09B
15.12%10.07B
17.79%10B
14.96%9.21B
26.19%9B
36.22%8.75B
42.67%8.49B
Total assets
30.22%21.1B
20.19%19.4B
12.39%17.47B
5.95%16.51B
7.87%16.2B
5.92%16.14B
5.17%15.55B
10.45%15.58B
5.90%15.02B
9.06%15.24B
Liabilities
Current liabilities
Short term loan
103.47%4.71B
76.82%4.25B
6.55%2.63B
-9.51%2.42B
3.06%2.31B
-2.18%2.4B
-7.68%2.47B
-7.69%2.67B
-23.29%2.24B
-8.47%2.46B
Notes payable and accounts payable
71.94%3.58B
39.19%2.84B
74.54%2.32B
88.95%2.26B
74.29%2.08B
58.63%2.04B
32.75%1.33B
98.24%1.19B
137.28%1.19B
109.71%1.29B
-Notes payable
159.20%271.45M
364.48%216.9M
140.62%51.49M
58.98%59.05M
-14.19%104.73M
-78.97%46.7M
-84.93%21.4M
-73.29%37.14M
-17.24%122.04M
12.31%222.04M
-Accounts payable
67.32%3.31B
31.57%2.62B
73.46%2.27B
89.91%2.2B
84.36%1.98B
87.33%1.99B
52.19%1.31B
149.75%1.16B
201.30%1.07B
156.02%1.06B
Contract liabilities
3,806.94%250.1M
2,824.18%241.89M
329.60%72.97M
883.10%38.35M
-18.74%6.4M
-43.65%8.27M
108.52%16.99M
-60.19%3.9M
-81.47%7.88M
70.81%14.68M
Advance receipts
126.59%662.74K
-5.11%226.56K
0.69%763.75K
48.09%602.76K
-67.51%292.48K
-43.03%238.75K
-30.64%758.54K
97.25%407.03K
--900.15K
-19.73%419.06K
Salaries payable
26.47%17.01M
-30.44%14.78M
-2.00%13.14M
-4.06%12.9M
21.72%13.45M
99.51%21.25M
31.42%13.41M
88.77%13.45M
70.93%11.05M
-37.45%10.65M
Taxs payable
82.34%45.33M
-2.33%29.24M
0.51%24.79M
3.74%21.32M
-11.73%24.86M
-20.38%29.93M
-33.25%24.66M
-33.26%20.55M
-49.98%28.16M
-44.36%37.6M
Other payable (including interest and dividends)
39.07%82.99M
47.49%73.25M
44.45%67M
43.80%69.49M
31.61%59.68M
-5.32%49.66M
-9.82%46.39M
-17.74%48.33M
-66.18%45.34M
-58.23%52.45M
-Other payable
----
47.49%73.25M
----
43.80%69.49M
----
-5.32%49.66M
----
-17.74%48.33M
----
-58.23%52.45M
Non current liabilities due within one year
-29.25%1.67B
-18.56%1.77B
50.90%2.01B
165.67%2.45B
169.78%2.36B
178.37%2.17B
143.54%1.33B
95.07%924.01M
91.54%873.57M
14.38%778.68M
Other current liabilities
160.42%180.92M
155.80%37.19M
22.36%115.08M
13.21%108.51M
-22.72%69.47M
-69.34%14.54M
5.82%94.06M
135.04%95.84M
80.23%89.89M
183.04%47.42M
Total current liabilities
52.03%10.53B
37.34%9.25B
36.18%7.26B
48.41%7.38B
53.93%6.93B
43.78%6.74B
20.45%5.33B
20.73%4.97B
7.62%4.5B
10.34%4.68B
Current liabilities
Long term loan
69.90%2.6B
24.73%2.18B
-15.22%2.07B
-51.70%1.31B
-39.91%1.53B
-24.84%1.75B
4.21%2.44B
49.24%2.72B
41.60%2.54B
51.05%2.33B
Long term account payable
----
189.91%511.95M
----
29.50%359.58M
----
-51.27%176.59M
----
70.67%277.66M
----
10.16%362.37M
Deferred tax liabilities
-19.81%16.01M
-19.08%16.55M
5.38%18.59M
5.11%19.18M
7.92%19.96M
2.16%20.45M
88.71%17.64M
92.76%18.25M
92.97%18.5M
106.30%20.02M
Long term deferred income
6.16%218.66M
5.16%220.7M
14.24%208.89M
32.43%213.23M
30.04%205.98M
29.71%209.86M
75.99%182.86M
78.58%161.01M
70.40%158.4M
68.96%161.79M
Lease liabilities
-37.22%20.58M
-36.43%22.08M
-23.70%28.18M
-20.58%31.03M
-22.56%32.78M
-14.83%34.74M
12,949.40%36.94M
4,343.88%39.07M
1,832.36%42.33M
1,070.52%40.79M
Total non current liabilities
69.83%3.36B
34.79%2.95B
-5.04%2.76B
-39.77%1.94B
-34.53%1.98B
-24.77%2.19B
11.33%2.9B
54.19%3.21B
40.60%3.03B
47.19%2.91B
Total liabilities
55.99%13.89B
36.71%12.2B
21.64%10.02B
13.79%9.32B
18.37%8.91B
17.50%8.93B
17.07%8.23B
31.98%8.19B
18.82%7.52B
22.06%7.6B
Shareholders equity
Paid-in capital
0.00%1.74B
0.00%1.74B
-0.65%1.74B
-0.65%1.74B
-0.65%1.74B
-0.65%1.74B
0.00%1.75B
0.00%1.75B
0.00%1.75B
0.01%1.75B
Capital reserve funds
0.32%3.8B
0.23%3.79B
-2.19%3.79B
-2.25%3.79B
-2.33%3.79B
-2.33%3.79B
-0.47%3.87B
-0.41%3.87B
-0.35%3.88B
-0.25%3.88B
Surplus reserve funds
0.00%128.06M
0.00%128.06M
0.00%128.06M
0.00%128.06M
0.00%128.06M
0.00%128.06M
3.96%128.06M
3.96%128.06M
3.96%128.06M
23.79%128.06M
Retained profit
-144.04%-67.49M
-155.92%-107.58M
-70.24%97.18M
-69.22%118.49M
-65.92%153.25M
-64.64%192.38M
-41.64%326.59M
-50.92%384.98M
-39.95%449.68M
-24.27%544.07M
Less:Treasury stock
0.00%50.08M
0.00%50.08M
-49.92%50.08M
-49.92%50.08M
-49.92%50.08M
-49.92%50.08M
0.00%100M
0.00%100M
0.00%100M
0.00%100M
Other composite income
300.78%62.47M
182.67%104.2M
182.02%159.25M
36.11%-107.47M
78.32%-31.11M
-38.98%-126.04M
-3,540.74%-194.16M
-170.41%-168.2M
-155.76%-143.49M
-5.30%-90.69M
Specific reserves
82.90%33.58M
87.77%29.27M
88.94%27.06M
54.20%20.55M
42.32%18.36M
32.61%15.59M
16.39%14.32M
24.71%13.33M
42.50%12.9M
56.67%11.75M
Shareholders equity without minority interests
-1.74%5.64B
-0.84%5.63B
1.56%5.89B
-4.20%5.63B
-3.86%5.74B
-7.11%5.68B
-6.96%5.8B
-8.04%5.88B
-6.15%5.97B
-2.54%6.12B
Minority interests
0.61%1.56B
1.88%1.56B
3.56%1.57B
3.01%1.57B
1.96%1.55B
0.45%1.53B
-0.17%1.52B
0.31%1.52B
2.42%1.52B
3.62%1.53B
Total shareholder equity
-1.24%7.2B
-0.26%7.19B
1.97%7.46B
-2.72%7.2B
-2.67%7.29B
-5.60%7.21B
-5.63%7.31B
-6.44%7.4B
-4.53%7.49B
-1.37%7.64B
Total liabilityies and equity
30.22%21.1B
20.19%19.4B
12.39%17.47B
5.95%16.51B
7.87%16.2B
5.92%16.14B
5.17%15.55B
10.45%15.58B
5.90%15.02B
9.06%15.24B
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 with explanatory notes
--
--
--
Unqualified opinion with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dahua International Accounting Firm (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 80.28%4.37B24.14%3.29B3.44%2.69B-6.17%2.59B-15.80%2.42B-10.32%2.65B-26.31%2.6B-31.96%2.76B-37.69%2.88B-41.30%2.95B
Transactional financial assets ------1.01M--1M--1M------------------------
Notes receivable and accounts receivable 28.89%2.75B26.21%2.5B33.59%2.6B33.30%2.45B55.29%2.13B7.31%1.98B26.70%1.94B30.22%1.84B3.89%1.37B34.57%1.85B
-Notes receivable 245.78%98.78M-72.81%12.65M58.32%85.1M1,307.01%166.11M184.58%28.57M184.23%46.54M2,407.26%53.75M1,298.59%11.81M303.10%10.04M-66.73%16.37M
-Accounts receivable 25.95%2.65B28.59%2.49B32.89%2.51B25.08%2.29B54.34%2.11B5.72%1.93B23.37%1.89B29.46%1.83B3.33%1.36B38.34%1.83B
Other receivables (including interest and dividends) 71.56%77.89M171.51%84.81M116.44%65.35M-19.51%51.68M-41.42%45.4M-52.25%31.24M-37.53%30.19M15.99%64.21M-31.60%77.5M-58.19%65.42M
-Other receivable ----171.51%84.81M-----19.51%51.68M-----52.25%31.24M----15.99%64.21M-----58.19%65.42M
Contractual assets -22.01%5.15M-32.55%5.32M68.96%6.62M53.82%6.22M463.68%6.6M520.78%7.88M268.60%3.92M412.82%4.04M12.32%1.17M-10.12%1.27M
Advance payment 439.02%247.32M446.02%550.88M28.76%168.47M-26.18%26.46M139.16%45.88M98.55%100.89M4.73%130.84M-51.84%35.85M-48.13%19.19M-14.24%50.81M
Inventories 101.28%1.77B12.52%1.07B1.32%1.11B-32.61%859.53M-19.26%881.5M0.74%953.79M8.54%1.1B39.63%1.28B5.85%1.09B-7.86%946.82M
Receivable financing 583.27%1.25B1,237.84%1.34B-45.06%71.75M-36.36%69.6M-54.81%183.35M-81.44%100.05M-16.47%130.6M-41.08%109.38M64.49%405.74M96.65%539.16M
Non-current assets due within one year 384.60%14.54M385.33%14.39M---------82.03%3M-83.18%2.97M--5.18M--5.09M--16.69M--17.62M
Other current assets -4.12%392.81M-30.72%219.45M-22.11%305.6M-24.08%371.98M0.07%409.69M-3.21%316.76M7.77%392.33M76.30%489.98M112.94%409.42M219.60%327.25M
Total current assets 77.47%10.88B47.74%9.07B10.78%7.02B-2.35%6.43B-2.24%6.13B-9.01%6.14B-6.41%6.34B-5.66%6.58B-19.18%6.27B-15.86%6.75B
Non Current assets
Other equity investment 22.39%434.34M48.96%501.09M102.18%546.7M-5.50%279.41M9.85%354.88M-9.91%336.39M-46.09%270.41M-32.87%295.66M-28.60%323.05M-1.10%373.39M
Investment real estate 69.95%81.41M69.89%82.5M-5.38%46.58M-40.35%47.24M-39.68%47.9M-39.52%48.56M-42.92%49.22M-3.51%79.2M-5.52%79.41M-4.99%80.29M
Long-term equity investment 11.34%542.85M13.63%544.39M1.53%492.47M1.06%489.93M0.71%487.56M-1.47%479.11M0.03%485.03M0.06%484.8M-0.03%484.12M0.34%486.23M
Long term receivable account -28.86%16.06M-18.55%15.92M37.27%26.01M29.10%24.2M62.53%22.58M42.47%19.54M1.34%18.95M2.68%18.74M-22.06%13.89M-21.20%13.71M
Fixed assets ----9.77%6.92B----74.18%7.06B----87.65%6.31B----25.55%4.05B-----2.71%3.36B
Fixed assets liquidation ------22.4M--------------------------------
Constru in process -----29.62%1.35B-----61.18%1.19B-----39.88%1.92B----53.65%3.06B----893.56%3.2B
Intangible assets -12.12%459.49M-8.55%464.61M0.99%524.06M0.89%536.57M5.12%522.85M-0.07%508.07M8.66%518.9M15.43%531.81M12.42%497.4M18.75%508.43M
Development expenditure 43.17%174.72M69.87%166.03M65.23%131.32M66.59%112.38M38.89%122.03M141.62%97.74M90.12%79.47M20.11%67.46M32.64%87.86M-24.23%40.45M
Goodwill 0.00%9.14M0.00%9.14M0.00%9.14M0.00%9.14M0.00%9.14M0.00%9.14M0.00%9.14M0.00%9.14M0.00%9.14M0.00%9.14M
Long deferred expense 31.27%47.65M24.06%50.47M33.12%37.39M11.20%33.54M41.44%36.3M93.83%40.68M397.17%28.09M388.33%30.16M303.16%25.66M4,429.61%20.99M
Deferred tax assets -7.98%70.04M-11.06%69.45M28.16%74.92M21.82%76.2M39.28%76.12M39.44%78.09M43.98%58.46M56.14%62.55M95.16%54.65M62.55%56M
Usufruct assets -35.02%23.69M-34.01%25.41M-20.16%32.37M-20.61%34.41M-17.78%36.46M-18.69%38.5M784.56%40.54M718.82%43.35M595.81%44.34M531.59%47.35M
Other non current assets -26.38%107.25M-13.50%98.04M-5.79%156.91M-26.29%193.71M-42.84%145.68M-61.41%113.34M8.56%166.57M-14.93%262.81M-55.02%254.86M-56.58%293.72M
Total non current assets 1.45%10.21B3.27%10.33B13.50%10.45B12.02%10.09B15.12%10.07B17.79%10B14.96%9.21B26.19%9B36.22%8.75B42.67%8.49B
Total assets 30.22%21.1B20.19%19.4B12.39%17.47B5.95%16.51B7.87%16.2B5.92%16.14B5.17%15.55B10.45%15.58B5.90%15.02B9.06%15.24B
Liabilities
Current liabilities
Short term loan 103.47%4.71B76.82%4.25B6.55%2.63B-9.51%2.42B3.06%2.31B-2.18%2.4B-7.68%2.47B-7.69%2.67B-23.29%2.24B-8.47%2.46B
Notes payable and accounts payable 71.94%3.58B39.19%2.84B74.54%2.32B88.95%2.26B74.29%2.08B58.63%2.04B32.75%1.33B98.24%1.19B137.28%1.19B109.71%1.29B
-Notes payable 159.20%271.45M364.48%216.9M140.62%51.49M58.98%59.05M-14.19%104.73M-78.97%46.7M-84.93%21.4M-73.29%37.14M-17.24%122.04M12.31%222.04M
-Accounts payable 67.32%3.31B31.57%2.62B73.46%2.27B89.91%2.2B84.36%1.98B87.33%1.99B52.19%1.31B149.75%1.16B201.30%1.07B156.02%1.06B
Contract liabilities 3,806.94%250.1M2,824.18%241.89M329.60%72.97M883.10%38.35M-18.74%6.4M-43.65%8.27M108.52%16.99M-60.19%3.9M-81.47%7.88M70.81%14.68M
Advance receipts 126.59%662.74K-5.11%226.56K0.69%763.75K48.09%602.76K-67.51%292.48K-43.03%238.75K-30.64%758.54K97.25%407.03K--900.15K-19.73%419.06K
Salaries payable 26.47%17.01M-30.44%14.78M-2.00%13.14M-4.06%12.9M21.72%13.45M99.51%21.25M31.42%13.41M88.77%13.45M70.93%11.05M-37.45%10.65M
Taxs payable 82.34%45.33M-2.33%29.24M0.51%24.79M3.74%21.32M-11.73%24.86M-20.38%29.93M-33.25%24.66M-33.26%20.55M-49.98%28.16M-44.36%37.6M
Other payable (including interest and dividends) 39.07%82.99M47.49%73.25M44.45%67M43.80%69.49M31.61%59.68M-5.32%49.66M-9.82%46.39M-17.74%48.33M-66.18%45.34M-58.23%52.45M
-Other payable ----47.49%73.25M----43.80%69.49M-----5.32%49.66M-----17.74%48.33M-----58.23%52.45M
Non current liabilities due within one year -29.25%1.67B-18.56%1.77B50.90%2.01B165.67%2.45B169.78%2.36B178.37%2.17B143.54%1.33B95.07%924.01M91.54%873.57M14.38%778.68M
Other current liabilities 160.42%180.92M155.80%37.19M22.36%115.08M13.21%108.51M-22.72%69.47M-69.34%14.54M5.82%94.06M135.04%95.84M80.23%89.89M183.04%47.42M
Total current liabilities 52.03%10.53B37.34%9.25B36.18%7.26B48.41%7.38B53.93%6.93B43.78%6.74B20.45%5.33B20.73%4.97B7.62%4.5B10.34%4.68B
Current liabilities
Long term loan 69.90%2.6B24.73%2.18B-15.22%2.07B-51.70%1.31B-39.91%1.53B-24.84%1.75B4.21%2.44B49.24%2.72B41.60%2.54B51.05%2.33B
Long term account payable ----189.91%511.95M----29.50%359.58M-----51.27%176.59M----70.67%277.66M----10.16%362.37M
Deferred tax liabilities -19.81%16.01M-19.08%16.55M5.38%18.59M5.11%19.18M7.92%19.96M2.16%20.45M88.71%17.64M92.76%18.25M92.97%18.5M106.30%20.02M
Long term deferred income 6.16%218.66M5.16%220.7M14.24%208.89M32.43%213.23M30.04%205.98M29.71%209.86M75.99%182.86M78.58%161.01M70.40%158.4M68.96%161.79M
Lease liabilities -37.22%20.58M-36.43%22.08M-23.70%28.18M-20.58%31.03M-22.56%32.78M-14.83%34.74M12,949.40%36.94M4,343.88%39.07M1,832.36%42.33M1,070.52%40.79M
Total non current liabilities 69.83%3.36B34.79%2.95B-5.04%2.76B-39.77%1.94B-34.53%1.98B-24.77%2.19B11.33%2.9B54.19%3.21B40.60%3.03B47.19%2.91B
Total liabilities 55.99%13.89B36.71%12.2B21.64%10.02B13.79%9.32B18.37%8.91B17.50%8.93B17.07%8.23B31.98%8.19B18.82%7.52B22.06%7.6B
Shareholders equity
Paid-in capital 0.00%1.74B0.00%1.74B-0.65%1.74B-0.65%1.74B-0.65%1.74B-0.65%1.74B0.00%1.75B0.00%1.75B0.00%1.75B0.01%1.75B
Capital reserve funds 0.32%3.8B0.23%3.79B-2.19%3.79B-2.25%3.79B-2.33%3.79B-2.33%3.79B-0.47%3.87B-0.41%3.87B-0.35%3.88B-0.25%3.88B
Surplus reserve funds 0.00%128.06M0.00%128.06M0.00%128.06M0.00%128.06M0.00%128.06M0.00%128.06M3.96%128.06M3.96%128.06M3.96%128.06M23.79%128.06M
Retained profit -144.04%-67.49M-155.92%-107.58M-70.24%97.18M-69.22%118.49M-65.92%153.25M-64.64%192.38M-41.64%326.59M-50.92%384.98M-39.95%449.68M-24.27%544.07M
Less:Treasury stock 0.00%50.08M0.00%50.08M-49.92%50.08M-49.92%50.08M-49.92%50.08M-49.92%50.08M0.00%100M0.00%100M0.00%100M0.00%100M
Other composite income 300.78%62.47M182.67%104.2M182.02%159.25M36.11%-107.47M78.32%-31.11M-38.98%-126.04M-3,540.74%-194.16M-170.41%-168.2M-155.76%-143.49M-5.30%-90.69M
Specific reserves 82.90%33.58M87.77%29.27M88.94%27.06M54.20%20.55M42.32%18.36M32.61%15.59M16.39%14.32M24.71%13.33M42.50%12.9M56.67%11.75M
Shareholders equity without minority interests -1.74%5.64B-0.84%5.63B1.56%5.89B-4.20%5.63B-3.86%5.74B-7.11%5.68B-6.96%5.8B-8.04%5.88B-6.15%5.97B-2.54%6.12B
Minority interests 0.61%1.56B1.88%1.56B3.56%1.57B3.01%1.57B1.96%1.55B0.45%1.53B-0.17%1.52B0.31%1.52B2.42%1.52B3.62%1.53B
Total shareholder equity -1.24%7.2B-0.26%7.19B1.97%7.46B-2.72%7.2B-2.67%7.29B-5.60%7.21B-5.63%7.31B-6.44%7.4B-4.53%7.49B-1.37%7.64B
Total liabilityies and equity 30.22%21.1B20.19%19.4B12.39%17.47B5.95%16.51B7.87%16.2B5.92%16.14B5.17%15.55B10.45%15.58B5.90%15.02B9.06%15.24B
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 with explanatory notes------Unqualified opinion with explanatory notes------Unqualified opinion
Auditor --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dahua International Accounting Firm (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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