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NARI Technology (600406)

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  • 26.54
  • -0.43-1.59%
Noon Break May 20 11:29 CST
213.16BMarket Cap25.62P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NARI Technology (600406) Balance Sheet

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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
-5.75%5.6B
-18.93%7.32B
-41.22%6.13B
-29.29%6.56B
-60.07%5.95B
-46.07%9.03B
-14.61%10.43B
-11.18%9.28B
19.31%14.89B
13.61%16.75B
Transactional financial assets
-13.16%15.4B
9.05%17.17B
91.99%14.08B
94.05%14.34B
211.04%17.74B
181.16%15.75B
361.65%7.33B
337.99%7.39B
240.41%5.7B
220.50%5.6B
Notes receivable and accounts receivable
-0.35%26.7B
0.90%31.32B
2.00%28.93B
4.61%28.17B
9.37%26.8B
16.97%31.04B
15.53%28.37B
10.93%26.93B
11.93%24.5B
16.19%26.54B
-Notes receivable
-1.15%49.86M
-37.07%73.4M
2.53%74.32M
57.24%48.04M
-34.75%50.45M
49.53%116.63M
56.52%72.48M
-55.79%30.55M
-24.40%77.32M
-23.49%78M
-Accounts receivable
-0.35%26.65B
1.05%31.25B
1.99%28.86B
4.55%28.12B
9.51%26.75B
16.88%30.93B
15.45%28.29B
11.12%26.9B
12.10%24.42B
16.36%26.46B
Other receivables (including interest and dividends)
6.25%237.02M
-48.52%178.28M
6.94%237.58M
9.40%236.82M
16.53%223.08M
6.10%346.31M
-5.61%222.16M
3.03%216.47M
1.88%191.43M
72.90%326.41M
-Other receivable
----
-48.52%178.28M
----
9.40%236.82M
----
6.10%346.31M
----
3.03%216.47M
----
75.10%326.41M
Contractual assets
10.08%1.42B
-2.02%1.49B
-0.69%1.5B
6.82%1.39B
5.03%1.29B
15.86%1.53B
18.52%1.51B
20.24%1.3B
-0.85%1.23B
-7.69%1.32B
Advance payment
45.15%2.82B
53.92%2.41B
68.49%2.59B
48.91%2.21B
28.32%1.94B
17.78%1.57B
9.91%1.53B
8.73%1.48B
18.74%1.51B
21.18%1.33B
Inventories
18.89%16.59B
15.21%13.06B
24.67%15.94B
23.37%14.22B
24.26%13.95B
15.60%11.33B
19.35%12.78B
21.58%11.52B
18.11%11.23B
18.21%9.8B
Receivable financing
36.50%2.94B
30.87%3.26B
18.96%2.05B
-12.76%1.65B
-15.46%2.16B
-21.85%2.49B
-26.72%1.72B
-25.79%1.89B
-19.68%2.55B
-13.50%3.19B
Non-current assets due within one year
26.98%1.98B
48.62%1.97B
161.08%3.87B
-9.70%1.5B
-6.23%1.56B
-25.45%1.32B
-2.49%1.48B
5.56%1.66B
11.59%1.66B
19.93%1.78B
Other current assets
171.74%3.87B
214.93%3.74B
-10.42%1.26B
-1.12%1.22B
12.16%1.42B
50.84%1.19B
94.30%1.41B
81.81%1.23B
36.51%1.27B
16.52%786.35M
Total current assets
6.22%77.56B
8.37%81.93B
14.66%76.58B
13.64%71.49B
12.80%73.02B
12.13%75.6B
18.08%66.78B
17.92%62.91B
20.21%64.73B
19.99%67.42B
Non Current assets
Other equity investment
3.73%33.87M
-0.11%34.2M
24.72%39.46M
36.48%34.46M
30.04%32.66M
14.49%34.23M
26.35%31.64M
-17.93%25.25M
-32.65%25.11M
20.68%29.9M
Investment real estate
-5.68%68.75M
-5.60%69.78M
-5.52%70.82M
-5.45%71.85M
-5.37%72.89M
-5.30%73.92M
-5.23%74.96M
-5.16%75.99M
-5.10%77.03M
-5.03%78.06M
Long-term equity investment
-22.40%49.47M
-23.09%49.04M
-0.64%63.2M
0.24%64.09M
-0.35%63.75M
-0.63%63.76M
-59.94%63.6M
-61.70%63.93M
-62.02%63.97M
-63.20%64.17M
Long term receivable account
-97.30%73.24M
-97.75%73.24M
-88.48%437.17M
-35.62%2.83B
-42.20%2.71B
-30.99%3.25B
-24.18%3.8B
-10.23%4.4B
-6.28%4.7B
-10.48%4.71B
Fixed assets
----
-0.53%8.25B
----
-17.18%7.32B
----
-8.70%8.3B
----
0.25%8.84B
----
-0.36%9.09B
Fixed assets liquidation
----
137.36%6.38M
----
66.03%2.62M
----
5.35%2.69M
----
-47.74%1.58M
----
-0.05%2.55M
Constru in process
----
-53.45%483.66M
----
-5.14%1.01B
----
-20.95%1.04B
----
-54.45%1.06B
----
-48.07%1.31B
Intangible assets
9.91%1.77B
9.76%1.82B
11.28%1.68B
8.60%1.59B
16.57%1.61B
18.57%1.66B
13.56%1.51B
9.98%1.47B
3.38%1.38B
3.05%1.4B
Development expenditure
-22.62%403.64M
-23.71%387.85M
-21.24%420.92M
-11.19%519.26M
-13.96%521.64M
-15.81%508.39M
4.93%534.43M
19.58%584.72M
29.52%606.25M
30.64%603.89M
Goodwill
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
0.00%1.44M
Long deferred expense
2.59%62.49M
2.98%67.59M
-32.88%53.95M
-28.96%57.43M
-14.60%60.91M
-10.70%65.63M
38.73%80.37M
40.67%80.84M
34.98%71.33M
40.26%73.49M
Deferred tax assets
2.20%1.3B
0.69%1.32B
6.47%1.39B
3.68%1.28B
2.59%1.27B
3.00%1.31B
6.72%1.31B
1.82%1.24B
-3.12%1.24B
-0.20%1.27B
Usufruct assets
-3.17%99.44M
-22.18%54.33M
-25.69%68.66M
-14.45%85.76M
-23.67%102.69M
-23.55%69.82M
37.40%92.39M
26.96%100.24M
45.44%134.55M
95.65%91.33M
Other non current assets
251.60%5.67B
267.79%4.04B
3,532.07%3.6B
4,007.52%3.38B
1,967.78%1.61B
1,436.54%1.1B
20.71%99.05M
-3.18%82.22M
-30.06%77.99M
-41.34%71.5M
Total non current assets
8.39%18.3B
-4.67%16.66B
-5.00%16.24B
1.26%18.25B
-8.31%16.88B
-7.06%17.47B
-13.81%17.1B
-8.01%18.02B
-8.50%18.41B
-8.36%18.8B
Total assets
6.63%95.86B
5.92%98.59B
10.66%92.82B
10.89%89.74B
8.13%89.9B
7.95%93.07B
9.80%83.88B
10.95%80.93B
12.40%83.15B
12.41%86.22B
Liabilities
Current liabilities
Short term loan
0.09%520.84M
7.34%520.84M
48.52%600.84M
56.25%553.35M
27.05%520.36M
25.88%485.23M
10.90%404.55M
14.59%354.13M
77.89%409.58M
96.33%385.46M
Notes payable and accounts payable
1.96%26.29B
2.12%29.74B
14.44%27.27B
10.41%25.9B
7.25%25.79B
9.09%29.12B
9.39%23.83B
14.18%23.46B
20.24%24.04B
16.61%26.69B
-Notes payable
-27.07%1.45B
-17.22%1.91B
29.38%2.08B
27.95%1.71B
26.12%1.99B
42.12%2.3B
28.29%1.61B
60.71%1.34B
15.06%1.58B
-0.33%1.62B
-Accounts payable
4.40%24.84B
3.78%27.83B
13.36%25.19B
9.35%24.19B
5.92%23.79B
6.95%26.82B
8.24%22.22B
12.21%22.12B
20.63%22.46B
17.91%25.07B
Contract liabilities
24.20%8.63B
21.29%7.81B
53.66%8.23B
56.48%7.4B
40.47%6.95B
28.69%6.44B
50.56%5.35B
51.92%4.73B
32.65%4.95B
32.63%5B
Advance receipts
-59.91%4.77M
64,339.68%5.54M
-94.55%10.58M
-96.76%9.86M
-76.24%11.89M
-99.71%8.6K
-15.41%194.33M
-14.12%304.81M
-49.94%50.03M
-15.13%2.93M
Salaries payable
28.21%211.01M
-5.37%159.05M
25.85%355.63M
-22.70%206.06M
5.68%164.59M
-4.46%168.07M
-24.30%282.58M
-21.35%266.56M
-31.47%155.75M
1.62%175.91M
Taxs payable
1.73%298.74M
-14.74%1.1B
-1.03%808.01M
0.70%618.73M
18.02%293.67M
33.29%1.29B
31.12%816.43M
-2.04%614.4M
-42.22%248.83M
2.89%964.49M
Other payable (including interest and dividends)
-10.54%752.64M
-5.18%1.07B
-54.30%1B
-8.56%1.11B
-13.94%841.31M
-2.76%1.12B
94.10%2.19B
26.10%1.22B
0.12%977.56M
-0.20%1.16B
-Dividend payable
26.53%255.24M
22.67%386.22M
-72.33%386.4M
16.45%494.03M
19.80%201.72M
31.52%314.84M
483.38%1.4B
408.78%424.22M
101.94%168.38M
51.14%239.38M
-Other payable
----
-16.01%679.76M
----
-21.92%620.57M
----
-11.71%809.33M
----
-10.02%794.76M
----
-8.33%916.7M
Non current liabilities due within one year
-62.33%67.19M
-78.94%36.41M
-53.57%56.7M
18.37%143.81M
6.45%178.35M
16.95%172.88M
-10.03%122.11M
-11.63%121.5M
-85.55%167.54M
-86.79%147.82M
Other current liabilities
20.46%928.38M
23.72%916.16M
48.53%933.69M
44.60%825.78M
29.50%770.7M
17.53%740.48M
61.71%628.63M
60.51%571.1M
37.78%595.12M
44.60%630.03M
Total current liabilities
6.15%37.71B
4.57%41.34B
16.10%39.27B
16.24%36.78B
12.40%35.53B
12.40%39.54B
18.23%33.83B
18.19%31.64B
15.82%31.61B
14.59%35.17B
Current liabilities
Long term loan
-66.82%7M
0.00%21.1M
-81.83%21.1M
-81.83%21.1M
-48.66%21.1M
-21.85%21.1M
--116.1M
--116.1M
--41.1M
--27M
Long term account payable
----
32.05%316.22M
----
93.82%316.22M
----
67.44%239.47M
----
16.29%163.15M
----
1.93%143.02M
Estimate liabilities
31.09%15.51M
8.77%15.96M
-25.23%11.82M
-25.17%11.83M
-25.17%11.83M
-12.19%14.67M
4.71%15.81M
-4.26%15.81M
-29.96%15.81M
-25.98%16.71M
Deferred tax liabilities
-15.94%76.55M
-18.27%73.63M
-10.87%82.73M
-7.49%87.49M
-11.20%91.07M
-13.89%90.1M
-13.27%92.81M
-21.45%94.57M
-18.71%102.55M
-14.94%104.63M
Long term deferred income
7.73%353.65M
8.56%345.65M
36.51%343.33M
35.09%337.6M
34.98%328.28M
33.65%318.41M
3.04%251.5M
-0.94%249.91M
-3.31%243.21M
-1.37%238.24M
Lease liabilities
62.97%52.03M
-31.47%9.02M
-5.71%32.5M
-31.93%35.85M
-39.35%31.93M
-73.37%13.17M
-54.26%34.47M
-41.87%52.67M
-57.62%52.64M
-58.48%49.45M
Total non current liabilities
13.44%820.97M
12.15%781.59M
7.63%807.7M
17.03%810.09M
17.40%723.68M
20.36%696.92M
28.98%750.44M
11.63%692.21M
-7.28%616.41M
-10.44%579.04M
Total liabilities
6.30%38.53B
4.70%42.13B
15.92%40.08B
16.26%37.59B
12.50%36.25B
12.53%40.23B
18.45%34.58B
18.04%32.33B
15.27%32.22B
14.07%35.75B
Shareholders equity
Paid-in capital
-0.00%8.03B
-0.01%8.03B
-0.01%8.03B
-0.01%8.03B
-0.01%8.03B
-0.00%8.03B
-0.01%8.03B
-0.01%8.03B
19.99%8.03B
19.99%8.03B
Capital reserve funds
0.86%7.92B
0.01%7.91B
0.51%7.89B
0.65%7.87B
0.80%7.85B
1.96%7.91B
1.70%7.85B
1.75%7.82B
-13.34%7.79B
-13.38%7.76B
Surplus reserve funds
24.42%3.06B
24.42%3.06B
20.01%2.46B
20.01%2.46B
20.01%2.46B
20.01%2.46B
14.24%2.05B
14.24%2.05B
14.24%2.05B
14.24%2.05B
Retained profit
9.37%35.78B
9.44%35.06B
10.10%32.24B
10.18%31.51B
6.19%32.72B
6.02%32.04B
6.65%29.28B
10.88%28.6B
16.58%30.81B
16.65%30.22B
Less:Treasury stock
33.28%1.3B
23.56%1.41B
23.24%1.42B
6.15%1.13B
-6.90%974.44M
33.92%1.14B
54.61%1.15B
43.84%1.07B
37.07%1.05B
1.88%852.31M
Other composite income
-21.26%-57.24M
-4.90%-49.18M
-2.18%-40.6M
-4.71%-41.83M
-24.03%-47.21M
-44.54%-46.89M
7.56%-39.73M
-8.44%-39.95M
-32.51%-38.06M
28.28%-32.44M
Specific reserves
33.35%53.39M
35.26%42.93M
29.95%53.54M
27.31%46.5M
36.58%40.04M
63.27%31.74M
95.90%41.2M
--36.53M
--29.32M
--19.44M
Shareholders equity without minority interests
6.81%53.49B
6.83%52.65B
6.84%49.22B
7.29%48.74B
5.15%50.08B
4.43%49.28B
4.14%46.07B
6.83%45.43B
10.47%47.63B
11.12%47.19B
Minority interests
7.45%3.84B
7.22%3.81B
8.76%3.52B
7.58%3.41B
8.48%3.57B
8.55%3.56B
9.06%3.23B
4.77%3.17B
13.51%3.29B
13.27%3.28B
Total shareholder equity
6.85%57.33B
6.86%56.46B
6.97%52.74B
7.31%52.15B
5.36%53.65B
4.70%52.84B
4.45%49.3B
6.69%48.6B
10.66%50.92B
11.26%50.47B
Total liabilityies and equity
6.63%95.86B
5.92%98.59B
10.66%92.82B
10.89%89.74B
8.13%89.9B
7.95%93.07B
9.80%83.88B
10.95%80.93B
12.40%83.15B
12.41%86.22B
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
--
--
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Unqualified opinion
--
--
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Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
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ShinWing Certified Public Accountants (Special General Partnership)
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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 -5.75%5.6B-18.93%7.32B-41.22%6.13B-29.29%6.56B-60.07%5.95B-46.07%9.03B-14.61%10.43B-11.18%9.28B19.31%14.89B13.61%16.75B
Transactional financial assets -13.16%15.4B9.05%17.17B91.99%14.08B94.05%14.34B211.04%17.74B181.16%15.75B361.65%7.33B337.99%7.39B240.41%5.7B220.50%5.6B
Notes receivable and accounts receivable -0.35%26.7B0.90%31.32B2.00%28.93B4.61%28.17B9.37%26.8B16.97%31.04B15.53%28.37B10.93%26.93B11.93%24.5B16.19%26.54B
-Notes receivable -1.15%49.86M-37.07%73.4M2.53%74.32M57.24%48.04M-34.75%50.45M49.53%116.63M56.52%72.48M-55.79%30.55M-24.40%77.32M-23.49%78M
-Accounts receivable -0.35%26.65B1.05%31.25B1.99%28.86B4.55%28.12B9.51%26.75B16.88%30.93B15.45%28.29B11.12%26.9B12.10%24.42B16.36%26.46B
Other receivables (including interest and dividends) 6.25%237.02M-48.52%178.28M6.94%237.58M9.40%236.82M16.53%223.08M6.10%346.31M-5.61%222.16M3.03%216.47M1.88%191.43M72.90%326.41M
-Other receivable -----48.52%178.28M----9.40%236.82M----6.10%346.31M----3.03%216.47M----75.10%326.41M
Contractual assets 10.08%1.42B-2.02%1.49B-0.69%1.5B6.82%1.39B5.03%1.29B15.86%1.53B18.52%1.51B20.24%1.3B-0.85%1.23B-7.69%1.32B
Advance payment 45.15%2.82B53.92%2.41B68.49%2.59B48.91%2.21B28.32%1.94B17.78%1.57B9.91%1.53B8.73%1.48B18.74%1.51B21.18%1.33B
Inventories 18.89%16.59B15.21%13.06B24.67%15.94B23.37%14.22B24.26%13.95B15.60%11.33B19.35%12.78B21.58%11.52B18.11%11.23B18.21%9.8B
Receivable financing 36.50%2.94B30.87%3.26B18.96%2.05B-12.76%1.65B-15.46%2.16B-21.85%2.49B-26.72%1.72B-25.79%1.89B-19.68%2.55B-13.50%3.19B
Non-current assets due within one year 26.98%1.98B48.62%1.97B161.08%3.87B-9.70%1.5B-6.23%1.56B-25.45%1.32B-2.49%1.48B5.56%1.66B11.59%1.66B19.93%1.78B
Other current assets 171.74%3.87B214.93%3.74B-10.42%1.26B-1.12%1.22B12.16%1.42B50.84%1.19B94.30%1.41B81.81%1.23B36.51%1.27B16.52%786.35M
Total current assets 6.22%77.56B8.37%81.93B14.66%76.58B13.64%71.49B12.80%73.02B12.13%75.6B18.08%66.78B17.92%62.91B20.21%64.73B19.99%67.42B
Non Current assets
Other equity investment 3.73%33.87M-0.11%34.2M24.72%39.46M36.48%34.46M30.04%32.66M14.49%34.23M26.35%31.64M-17.93%25.25M-32.65%25.11M20.68%29.9M
Investment real estate -5.68%68.75M-5.60%69.78M-5.52%70.82M-5.45%71.85M-5.37%72.89M-5.30%73.92M-5.23%74.96M-5.16%75.99M-5.10%77.03M-5.03%78.06M
Long-term equity investment -22.40%49.47M-23.09%49.04M-0.64%63.2M0.24%64.09M-0.35%63.75M-0.63%63.76M-59.94%63.6M-61.70%63.93M-62.02%63.97M-63.20%64.17M
Long term receivable account -97.30%73.24M-97.75%73.24M-88.48%437.17M-35.62%2.83B-42.20%2.71B-30.99%3.25B-24.18%3.8B-10.23%4.4B-6.28%4.7B-10.48%4.71B
Fixed assets -----0.53%8.25B-----17.18%7.32B-----8.70%8.3B----0.25%8.84B-----0.36%9.09B
Fixed assets liquidation ----137.36%6.38M----66.03%2.62M----5.35%2.69M-----47.74%1.58M-----0.05%2.55M
Constru in process -----53.45%483.66M-----5.14%1.01B-----20.95%1.04B-----54.45%1.06B-----48.07%1.31B
Intangible assets 9.91%1.77B9.76%1.82B11.28%1.68B8.60%1.59B16.57%1.61B18.57%1.66B13.56%1.51B9.98%1.47B3.38%1.38B3.05%1.4B
Development expenditure -22.62%403.64M-23.71%387.85M-21.24%420.92M-11.19%519.26M-13.96%521.64M-15.81%508.39M4.93%534.43M19.58%584.72M29.52%606.25M30.64%603.89M
Goodwill 0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M0.00%1.44M
Long deferred expense 2.59%62.49M2.98%67.59M-32.88%53.95M-28.96%57.43M-14.60%60.91M-10.70%65.63M38.73%80.37M40.67%80.84M34.98%71.33M40.26%73.49M
Deferred tax assets 2.20%1.3B0.69%1.32B6.47%1.39B3.68%1.28B2.59%1.27B3.00%1.31B6.72%1.31B1.82%1.24B-3.12%1.24B-0.20%1.27B
Usufruct assets -3.17%99.44M-22.18%54.33M-25.69%68.66M-14.45%85.76M-23.67%102.69M-23.55%69.82M37.40%92.39M26.96%100.24M45.44%134.55M95.65%91.33M
Other non current assets 251.60%5.67B267.79%4.04B3,532.07%3.6B4,007.52%3.38B1,967.78%1.61B1,436.54%1.1B20.71%99.05M-3.18%82.22M-30.06%77.99M-41.34%71.5M
Total non current assets 8.39%18.3B-4.67%16.66B-5.00%16.24B1.26%18.25B-8.31%16.88B-7.06%17.47B-13.81%17.1B-8.01%18.02B-8.50%18.41B-8.36%18.8B
Total assets 6.63%95.86B5.92%98.59B10.66%92.82B10.89%89.74B8.13%89.9B7.95%93.07B9.80%83.88B10.95%80.93B12.40%83.15B12.41%86.22B
Liabilities
Current liabilities
Short term loan 0.09%520.84M7.34%520.84M48.52%600.84M56.25%553.35M27.05%520.36M25.88%485.23M10.90%404.55M14.59%354.13M77.89%409.58M96.33%385.46M
Notes payable and accounts payable 1.96%26.29B2.12%29.74B14.44%27.27B10.41%25.9B7.25%25.79B9.09%29.12B9.39%23.83B14.18%23.46B20.24%24.04B16.61%26.69B
-Notes payable -27.07%1.45B-17.22%1.91B29.38%2.08B27.95%1.71B26.12%1.99B42.12%2.3B28.29%1.61B60.71%1.34B15.06%1.58B-0.33%1.62B
-Accounts payable 4.40%24.84B3.78%27.83B13.36%25.19B9.35%24.19B5.92%23.79B6.95%26.82B8.24%22.22B12.21%22.12B20.63%22.46B17.91%25.07B
Contract liabilities 24.20%8.63B21.29%7.81B53.66%8.23B56.48%7.4B40.47%6.95B28.69%6.44B50.56%5.35B51.92%4.73B32.65%4.95B32.63%5B
Advance receipts -59.91%4.77M64,339.68%5.54M-94.55%10.58M-96.76%9.86M-76.24%11.89M-99.71%8.6K-15.41%194.33M-14.12%304.81M-49.94%50.03M-15.13%2.93M
Salaries payable 28.21%211.01M-5.37%159.05M25.85%355.63M-22.70%206.06M5.68%164.59M-4.46%168.07M-24.30%282.58M-21.35%266.56M-31.47%155.75M1.62%175.91M
Taxs payable 1.73%298.74M-14.74%1.1B-1.03%808.01M0.70%618.73M18.02%293.67M33.29%1.29B31.12%816.43M-2.04%614.4M-42.22%248.83M2.89%964.49M
Other payable (including interest and dividends) -10.54%752.64M-5.18%1.07B-54.30%1B-8.56%1.11B-13.94%841.31M-2.76%1.12B94.10%2.19B26.10%1.22B0.12%977.56M-0.20%1.16B
-Dividend payable 26.53%255.24M22.67%386.22M-72.33%386.4M16.45%494.03M19.80%201.72M31.52%314.84M483.38%1.4B408.78%424.22M101.94%168.38M51.14%239.38M
-Other payable -----16.01%679.76M-----21.92%620.57M-----11.71%809.33M-----10.02%794.76M-----8.33%916.7M
Non current liabilities due within one year -62.33%67.19M-78.94%36.41M-53.57%56.7M18.37%143.81M6.45%178.35M16.95%172.88M-10.03%122.11M-11.63%121.5M-85.55%167.54M-86.79%147.82M
Other current liabilities 20.46%928.38M23.72%916.16M48.53%933.69M44.60%825.78M29.50%770.7M17.53%740.48M61.71%628.63M60.51%571.1M37.78%595.12M44.60%630.03M
Total current liabilities 6.15%37.71B4.57%41.34B16.10%39.27B16.24%36.78B12.40%35.53B12.40%39.54B18.23%33.83B18.19%31.64B15.82%31.61B14.59%35.17B
Current liabilities
Long term loan -66.82%7M0.00%21.1M-81.83%21.1M-81.83%21.1M-48.66%21.1M-21.85%21.1M--116.1M--116.1M--41.1M--27M
Long term account payable ----32.05%316.22M----93.82%316.22M----67.44%239.47M----16.29%163.15M----1.93%143.02M
Estimate liabilities 31.09%15.51M8.77%15.96M-25.23%11.82M-25.17%11.83M-25.17%11.83M-12.19%14.67M4.71%15.81M-4.26%15.81M-29.96%15.81M-25.98%16.71M
Deferred tax liabilities -15.94%76.55M-18.27%73.63M-10.87%82.73M-7.49%87.49M-11.20%91.07M-13.89%90.1M-13.27%92.81M-21.45%94.57M-18.71%102.55M-14.94%104.63M
Long term deferred income 7.73%353.65M8.56%345.65M36.51%343.33M35.09%337.6M34.98%328.28M33.65%318.41M3.04%251.5M-0.94%249.91M-3.31%243.21M-1.37%238.24M
Lease liabilities 62.97%52.03M-31.47%9.02M-5.71%32.5M-31.93%35.85M-39.35%31.93M-73.37%13.17M-54.26%34.47M-41.87%52.67M-57.62%52.64M-58.48%49.45M
Total non current liabilities 13.44%820.97M12.15%781.59M7.63%807.7M17.03%810.09M17.40%723.68M20.36%696.92M28.98%750.44M11.63%692.21M-7.28%616.41M-10.44%579.04M
Total liabilities 6.30%38.53B4.70%42.13B15.92%40.08B16.26%37.59B12.50%36.25B12.53%40.23B18.45%34.58B18.04%32.33B15.27%32.22B14.07%35.75B
Shareholders equity
Paid-in capital -0.00%8.03B-0.01%8.03B-0.01%8.03B-0.01%8.03B-0.01%8.03B-0.00%8.03B-0.01%8.03B-0.01%8.03B19.99%8.03B19.99%8.03B
Capital reserve funds 0.86%7.92B0.01%7.91B0.51%7.89B0.65%7.87B0.80%7.85B1.96%7.91B1.70%7.85B1.75%7.82B-13.34%7.79B-13.38%7.76B
Surplus reserve funds 24.42%3.06B24.42%3.06B20.01%2.46B20.01%2.46B20.01%2.46B20.01%2.46B14.24%2.05B14.24%2.05B14.24%2.05B14.24%2.05B
Retained profit 9.37%35.78B9.44%35.06B10.10%32.24B10.18%31.51B6.19%32.72B6.02%32.04B6.65%29.28B10.88%28.6B16.58%30.81B16.65%30.22B
Less:Treasury stock 33.28%1.3B23.56%1.41B23.24%1.42B6.15%1.13B-6.90%974.44M33.92%1.14B54.61%1.15B43.84%1.07B37.07%1.05B1.88%852.31M
Other composite income -21.26%-57.24M-4.90%-49.18M-2.18%-40.6M-4.71%-41.83M-24.03%-47.21M-44.54%-46.89M7.56%-39.73M-8.44%-39.95M-32.51%-38.06M28.28%-32.44M
Specific reserves 33.35%53.39M35.26%42.93M29.95%53.54M27.31%46.5M36.58%40.04M63.27%31.74M95.90%41.2M--36.53M--29.32M--19.44M
Shareholders equity without minority interests 6.81%53.49B6.83%52.65B6.84%49.22B7.29%48.74B5.15%50.08B4.43%49.28B4.14%46.07B6.83%45.43B10.47%47.63B11.12%47.19B
Minority interests 7.45%3.84B7.22%3.81B8.76%3.52B7.58%3.41B8.48%3.57B8.55%3.56B9.06%3.23B4.77%3.17B13.51%3.29B13.27%3.28B
Total shareholder equity 6.85%57.33B6.86%56.46B6.97%52.74B7.31%52.15B5.36%53.65B4.70%52.84B4.45%49.3B6.69%48.6B10.66%50.92B11.26%50.47B
Total liabilityies and equity 6.63%95.86B5.92%98.59B10.66%92.82B10.89%89.74B8.13%89.9B7.95%93.07B9.80%83.88B10.95%80.93B12.40%83.15B12.41%86.22B
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 --Accounting Firm for the Meeting (Special General Partnership)------ShinWing 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.

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