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Hebei Huatong Wires & Cables Group (605196)

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  • 44.70
  • -0.23-0.51%
Market Closed Apr 24 15:00 CST
22.84BMarket Cap76.41P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hebei Huatong Wires & Cables Group (605196) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-15.49%913.1M
2.78%813.7M
5.46%1B
-1.63%970.05M
-22.36%1.08B
-55.34%791.72M
-39.36%950.17M
-21.86%986.16M
58.72%1.39B
187.07%1.77B
Transactional financial assets
-55.37%43.56K
-77.29%39.91K
-32.55%85.34K
8.96%42.69K
-64.67%97.62K
--175.73K
-99.75%126.53K
-99.92%39.18K
-99.91%276.26K
--0
Notes receivable and accounts receivable
21.45%2.25B
17.22%2.15B
14.22%1.98B
26.56%1.95B
13.19%1.85B
-1.43%1.83B
1.17%1.73B
-7.19%1.54B
-3.64%1.64B
8.84%1.86B
-Notes receivable
0.63%89.51M
-11.61%84.4M
-4.50%104.78M
2.73%110.18M
-7.00%88.95M
-37.79%95.48M
-30.63%109.71M
-25.36%107.25M
-23.57%95.65M
10.84%153.49M
-Accounts receivable
22.50%2.16B
18.80%2.06B
15.48%1.88B
28.33%1.84B
14.44%1.76B
1.84%1.74B
4.40%1.62B
-5.47%1.44B
-2.05%1.54B
8.66%1.71B
Other receivables (including interest and dividends)
35.61%96.83M
52.54%99.77M
29.86%94.73M
-27.44%68.97M
-32.55%71.4M
7.42%65.4M
41.42%72.94M
58.98%95.05M
37.61%105.86M
22.62%60.89M
-Other receivable
----
52.54%99.77M
----
----
----
7.42%65.4M
----
58.98%95.05M
----
22.62%60.89M
Contractual assets
-13.43%19.83M
-28.52%16.03M
7.10%28.54M
9.88%29.68M
40.97%22.9M
82.21%22.42M
9.51%26.65M
73.71%27.01M
-6.65%16.25M
-27.65%12.3M
Advance payment
24.18%132.9M
-4.89%79.72M
15.40%85.68M
4.35%58.53M
2.08%107.02M
7.79%83.81M
-27.07%74.24M
-45.27%56.09M
-4.88%104.84M
-18.48%77.75M
Inventories
47.17%2B
33.34%1.75B
31.79%1.63B
28.61%1.53B
22.88%1.36B
14.84%1.31B
4.98%1.24B
7.52%1.19B
-8.07%1.1B
-8.73%1.14B
Receivable financing
14.31%20.99M
43.89%6.19M
195.42%24.62M
349.54%65.51M
27.33%18.36M
-75.35%4.3M
-85.58%8.33M
-82.60%14.57M
-71.78%14.42M
519.29%17.46M
Non-current assets due within one year
----
--1.45M
--2.74M
--4.41M
----
----
----
----
-59.77%1.31M
-67.59%1.41M
Other current assets
32.09%129.89M
25.40%144.65M
-5.93%110.76M
9.20%100.84M
8.61%98.34M
98.29%115.36M
95.60%117.74M
62.85%92.35M
62.53%90.54M
-42.17%58.18M
Total current assets
20.66%5.56B
19.67%5.06B
17.50%4.96B
19.41%4.79B
3.18%4.61B
-15.47%4.23B
-12.21%4.22B
-9.04%4.01B
1.57%4.47B
25.00%5B
Non Current assets
Debt investment
-3.77%1.48K
1.92%1.54K
-7.55%1.42K
-10.91%1.42K
-1.30%1.54K
-5.28%1.51K
0.19%1.54K
-0.36%1.6K
8.27%1.56K
6.40%1.59K
Other equity investment
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
Investment real estate
-98.98%124.76K
-16.57%11.09M
-15.59%11.75M
-15.66%11.52M
-10.42%12.27M
-7.37%13.3M
-0.59%13.92M
-1.53%13.66M
-2.00%13.7M
5.34%14.36M
Long-term equity investment
8.86%11.55M
15.37%11.5M
11.25%11.26M
2.03%11.01M
0.88%10.61M
-5.25%9.96M
-4.15%10.13M
2.90%10.79M
13.81%10.52M
16.40%10.52M
Long term receivable account
----
--3.83M
--4.12M
--3.89M
----
----
----
----
----
----
Fixed assets
----
22.68%918.9M
----
----
----
13.34%749.05M
----
15.90%775.94M
----
4.68%660.92M
Constru in process
----
185.27%1.68B
----
----
----
313.26%589.46M
----
379.39%432.44M
----
56.47%142.64M
Intangible assets
35.09%95.45M
36.18%98.09M
34.22%98.79M
34.60%100.14M
16.83%70.65M
18.45%72.03M
12.66%73.6M
15.50%74.39M
5.62%60.48M
5.25%60.81M
Goodwill
----
----
----
----
-4.40%493.5K
-9.13%476K
-6.47%475.75K
3.74%484.84K
15.15%516.23K
20.60%523.83K
Long deferred expense
--25.24M
--26.31M
--26.92M
--25.83M
----
----
----
----
----
----
Deferred tax assets
34.77%86.15M
12.36%78.89M
12.50%69.34M
17.17%71.29M
-8.00%63.92M
-9.87%70.22M
-1.65%61.63M
5.99%60.84M
24.73%69.48M
48.30%77.9M
Usufruct assets
14.55%68.38M
22.83%72.3M
22.78%74.58M
108.22%75.52M
527.83%59.69M
426.48%58.86M
914.88%60.75M
521.33%36.27M
-66.94%9.51M
44.33%11.18M
Other non current assets
-60.04%128.43M
194.27%269.41M
179.00%295.23M
122.59%203.88M
80.70%321.41M
-56.74%91.55M
-8.05%105.82M
-19.29%91.59M
65.18%177.87M
131.01%211.63M
Total non current assets
92.32%3.78B
91.00%3.18B
72.11%2.74B
52.46%2.3B
45.59%1.96B
38.62%1.67B
50.83%1.59B
45.37%1.51B
32.78%1.35B
24.31%1.2B
Total assets
42.08%9.34B
39.83%8.25B
32.44%7.7B
28.45%7.09B
13.02%6.57B
-4.99%5.9B
-0.87%5.81B
1.33%5.52B
7.43%5.82B
24.86%6.21B
Liabilities
Current liabilities
Short term loan
40.91%2.13B
28.66%2.04B
26.80%2.01B
13.58%1.69B
-19.12%1.51B
-29.71%1.59B
-23.60%1.58B
-17.37%1.49B
6.61%1.87B
53.44%2.26B
Transactional financial liabilities
-59.19%285.56K
----
----
----
-95.28%699.7K
-98.96%195.82K
----
--11.18M
-40.90%14.82M
193.80%18.84M
Notes payable and accounts payable
221.04%1.57B
84.36%963.8M
3.16%606.6M
2.84%548.89M
-1.95%487.58M
2.78%522.79M
2.81%587.99M
13.26%533.73M
-3.85%497.25M
-7.78%508.65M
-Notes payable
12.85%158.64M
-35.54%112M
-35.93%107.7M
-36.42%97.03M
-7.51%140.58M
43.00%173.75M
33.41%168.1M
17.84%152.6M
-1.49%152M
-12.87%121.5M
-Accounts payable
305.38%1.41B
144.04%851.8M
18.81%498.9M
18.56%451.86M
0.51%347M
-9.84%349.04M
-5.84%419.89M
11.52%381.13M
-4.85%345.25M
-6.06%387.15M
Contract liabilities
46.71%117.54M
-2.10%85M
0.47%119.25M
-4.47%86.87M
-21.33%80.12M
-13.92%86.82M
10.33%118.69M
-22.00%90.93M
-35.91%101.84M
-21.87%100.86M
Salaries payable
23.86%36.31M
33.25%37.01M
38.78%36.2M
8.99%52.66M
-29.05%29.32M
-33.14%27.78M
-30.48%26.09M
-7.23%48.32M
75.82%41.33M
58.67%41.55M
Taxs payable
61.78%20.91M
-29.59%20.42M
-27.60%15.88M
-5.80%16.63M
-37.88%12.92M
-20.46%29M
69.73%21.94M
-15.12%17.65M
-29.71%20.8M
41.67%36.45M
Other payable (including interest and dividends)
318.79%480.61M
-0.15%112.03M
-21.35%91.3M
-15.08%110.26M
-5.11%114.76M
-13.09%112.2M
-4.31%116.09M
6.40%129.84M
10.20%120.95M
38.04%129.1M
-Other payable
----
-0.15%112.03M
----
----
----
-13.09%112.2M
----
6.40%129.84M
----
38.04%129.1M
Non current liabilities due within one year
159.85%1.02B
493.13%991.85M
791.53%883.58M
562.28%469.3M
408.26%391.45M
-2.25%167.22M
-46.34%99.11M
-61.42%70.86M
-47.58%77.02M
293.88%171.08M
Other current liabilities
0.49%60.63M
-6.49%59.58M
12.82%64.4M
-10.68%53.67M
34.08%60.33M
-30.11%63.72M
-18.04%57.08M
-32.42%60.08M
-58.61%45M
-10.76%91.17M
Total current liabilities
101.83%5.43B
66.04%4.31B
46.54%3.82B
23.58%3.03B
-3.58%2.69B
-22.61%2.6B
-17.86%2.61B
-14.20%2.45B
-2.94%2.79B
36.98%3.36B
Current liabilities
Long term loan
-32.85%407.45M
189.95%455.65M
59.91%295.19M
313.55%639.5M
242.54%606.75M
125.21%157.15M
119.35%184.59M
175.78%154.64M
97.14%177.13M
-63.44%69.78M
Long term account payable
----
--161.14M
----
----
----
----
----
-21.60%5.56M
----
146.32%22.22M
Deferred tax liabilities
-5.41%1.41M
9.63%1.59M
-48.54%1.56M
-48.47%1.55M
-71.44%1.49M
-55.90%1.45M
16.14%3.04M
194.42%3M
--5.22M
166.76%3.28M
Long term deferred income
-15.20%32.83M
-13.09%34.14M
-11.78%33.39M
-12.04%34.67M
-8.82%38.72M
-10.89%39.29M
-15.93%37.85M
-15.35%39.42M
-10.47%42.46M
-9.80%44.09M
Lease liabilities
50.37%64.77M
69.25%67.65M
61.64%68.91M
177.57%71.75M
426.89%43.07M
671.53%39.97M
1,397.14%42.63M
675.93%25.85M
-36.58%8.18M
6.04%5.18M
Total non current liabilities
-25.07%607.68M
202.79%720.18M
148.13%672.16M
298.82%911.17M
236.05%810.97M
64.55%237.85M
98.50%270.89M
100.27%228.46M
58.01%241.32M
-43.87%144.55M
Total liabilities
72.45%6.04B
77.52%5.03B
56.10%4.49B
47.07%3.94B
15.49%3.5B
-19.01%2.83B
-13.07%2.88B
-9.80%2.68B
0.14%3.03B
29.29%3.5B
Shareholders equity
Paid-in capital
-0.10%511M
-0.64%508.24M
-0.01%511.48M
-0.01%511.48M
-0.00%511.52M
0.02%511.52M
0.02%511.52M
0.02%511.52M
0.93%511.54M
0.91%511.44M
Capital reserve funds
-0.93%977.66M
-3.36%952.75M
0.34%988.36M
0.42%988.17M
0.50%986.79M
0.67%985.89M
1.02%984.98M
0.93%984.08M
2.32%981.84M
2.06%979.36M
Surplus reserve funds
22.70%101.6M
22.70%101.6M
22.70%101.6M
22.70%101.6M
22.81%82.8M
22.81%82.8M
22.81%82.8M
22.81%82.8M
18.73%67.42M
18.73%67.42M
Retained profit
16.68%1.73B
14.38%1.65B
16.15%1.55B
21.22%1.51B
25.34%1.49B
27.36%1.44B
37.48%1.34B
34.97%1.25B
41.08%1.19B
52.34%1.13B
Less:Treasury stock
508.19%68.25M
269.61%41.48M
-70.84%3.27M
-77.55%2.52M
-42.03%11.22M
-42.03%11.22M
-42.03%11.22M
-42.03%11.22M
--19.36M
--19.36M
Other composite income
212.77%11.65M
-54.48%14.68M
169.35%19.7M
25.06%13.57M
-124.12%-10.33M
15.98%32.25M
-80.34%7.31M
-19.67%10.85M
204.91%42.82M
430.01%27.81M
Specific reserves
41.28%32.71M
57.44%31.84M
70.73%31.08M
79.61%26.67M
102.13%23.15M
139.56%20.22M
--18.21M
--14.85M
--11.45M
--8.44M
Shareholders equity without minority interests
7.55%3.3B
5.01%3.21B
9.25%3.2B
10.93%3.15B
10.34%3.07B
13.15%3.06B
15.17%2.93B
14.87%2.84B
16.98%2.78B
19.89%2.71B
Minority interests
-186.56%-1.48M
-112.00%-154.88K
-78.23%391.88K
-57.85%754.65K
13.85%1.71M
-14.58%1.29M
-69.41%1.8M
-70.30%1.79M
-79.25%1.5M
-78.88%1.51M
Total shareholder equity
7.44%3.3B
4.96%3.21B
9.20%3.2B
10.89%3.15B
10.34%3.07B
13.13%3.06B
14.98%2.93B
14.67%2.84B
16.69%2.78B
19.57%2.71B
Total liabilityies and equity
42.08%9.34B
39.83%8.25B
32.44%7.7B
28.45%7.09B
13.02%6.57B
-4.99%5.9B
-0.87%5.81B
1.33%5.52B
7.43%5.82B
24.86%6.21B
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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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -15.49%913.1M2.78%813.7M5.46%1B-1.63%970.05M-22.36%1.08B-55.34%791.72M-39.36%950.17M-21.86%986.16M58.72%1.39B187.07%1.77B
Transactional financial assets -55.37%43.56K-77.29%39.91K-32.55%85.34K8.96%42.69K-64.67%97.62K--175.73K-99.75%126.53K-99.92%39.18K-99.91%276.26K--0
Notes receivable and accounts receivable 21.45%2.25B17.22%2.15B14.22%1.98B26.56%1.95B13.19%1.85B-1.43%1.83B1.17%1.73B-7.19%1.54B-3.64%1.64B8.84%1.86B
-Notes receivable 0.63%89.51M-11.61%84.4M-4.50%104.78M2.73%110.18M-7.00%88.95M-37.79%95.48M-30.63%109.71M-25.36%107.25M-23.57%95.65M10.84%153.49M
-Accounts receivable 22.50%2.16B18.80%2.06B15.48%1.88B28.33%1.84B14.44%1.76B1.84%1.74B4.40%1.62B-5.47%1.44B-2.05%1.54B8.66%1.71B
Other receivables (including interest and dividends) 35.61%96.83M52.54%99.77M29.86%94.73M-27.44%68.97M-32.55%71.4M7.42%65.4M41.42%72.94M58.98%95.05M37.61%105.86M22.62%60.89M
-Other receivable ----52.54%99.77M------------7.42%65.4M----58.98%95.05M----22.62%60.89M
Contractual assets -13.43%19.83M-28.52%16.03M7.10%28.54M9.88%29.68M40.97%22.9M82.21%22.42M9.51%26.65M73.71%27.01M-6.65%16.25M-27.65%12.3M
Advance payment 24.18%132.9M-4.89%79.72M15.40%85.68M4.35%58.53M2.08%107.02M7.79%83.81M-27.07%74.24M-45.27%56.09M-4.88%104.84M-18.48%77.75M
Inventories 47.17%2B33.34%1.75B31.79%1.63B28.61%1.53B22.88%1.36B14.84%1.31B4.98%1.24B7.52%1.19B-8.07%1.1B-8.73%1.14B
Receivable financing 14.31%20.99M43.89%6.19M195.42%24.62M349.54%65.51M27.33%18.36M-75.35%4.3M-85.58%8.33M-82.60%14.57M-71.78%14.42M519.29%17.46M
Non-current assets due within one year ------1.45M--2.74M--4.41M-----------------59.77%1.31M-67.59%1.41M
Other current assets 32.09%129.89M25.40%144.65M-5.93%110.76M9.20%100.84M8.61%98.34M98.29%115.36M95.60%117.74M62.85%92.35M62.53%90.54M-42.17%58.18M
Total current assets 20.66%5.56B19.67%5.06B17.50%4.96B19.41%4.79B3.18%4.61B-15.47%4.23B-12.21%4.22B-9.04%4.01B1.57%4.47B25.00%5B
Non Current assets
Debt investment -3.77%1.48K1.92%1.54K-7.55%1.42K-10.91%1.42K-1.30%1.54K-5.28%1.51K0.19%1.54K-0.36%1.6K8.27%1.56K6.40%1.59K
Other equity investment 0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M
Investment real estate -98.98%124.76K-16.57%11.09M-15.59%11.75M-15.66%11.52M-10.42%12.27M-7.37%13.3M-0.59%13.92M-1.53%13.66M-2.00%13.7M5.34%14.36M
Long-term equity investment 8.86%11.55M15.37%11.5M11.25%11.26M2.03%11.01M0.88%10.61M-5.25%9.96M-4.15%10.13M2.90%10.79M13.81%10.52M16.40%10.52M
Long term receivable account ------3.83M--4.12M--3.89M------------------------
Fixed assets ----22.68%918.9M------------13.34%749.05M----15.90%775.94M----4.68%660.92M
Constru in process ----185.27%1.68B------------313.26%589.46M----379.39%432.44M----56.47%142.64M
Intangible assets 35.09%95.45M36.18%98.09M34.22%98.79M34.60%100.14M16.83%70.65M18.45%72.03M12.66%73.6M15.50%74.39M5.62%60.48M5.25%60.81M
Goodwill -----------------4.40%493.5K-9.13%476K-6.47%475.75K3.74%484.84K15.15%516.23K20.60%523.83K
Long deferred expense --25.24M--26.31M--26.92M--25.83M------------------------
Deferred tax assets 34.77%86.15M12.36%78.89M12.50%69.34M17.17%71.29M-8.00%63.92M-9.87%70.22M-1.65%61.63M5.99%60.84M24.73%69.48M48.30%77.9M
Usufruct assets 14.55%68.38M22.83%72.3M22.78%74.58M108.22%75.52M527.83%59.69M426.48%58.86M914.88%60.75M521.33%36.27M-66.94%9.51M44.33%11.18M
Other non current assets -60.04%128.43M194.27%269.41M179.00%295.23M122.59%203.88M80.70%321.41M-56.74%91.55M-8.05%105.82M-19.29%91.59M65.18%177.87M131.01%211.63M
Total non current assets 92.32%3.78B91.00%3.18B72.11%2.74B52.46%2.3B45.59%1.96B38.62%1.67B50.83%1.59B45.37%1.51B32.78%1.35B24.31%1.2B
Total assets 42.08%9.34B39.83%8.25B32.44%7.7B28.45%7.09B13.02%6.57B-4.99%5.9B-0.87%5.81B1.33%5.52B7.43%5.82B24.86%6.21B
Liabilities
Current liabilities
Short term loan 40.91%2.13B28.66%2.04B26.80%2.01B13.58%1.69B-19.12%1.51B-29.71%1.59B-23.60%1.58B-17.37%1.49B6.61%1.87B53.44%2.26B
Transactional financial liabilities -59.19%285.56K-------------95.28%699.7K-98.96%195.82K------11.18M-40.90%14.82M193.80%18.84M
Notes payable and accounts payable 221.04%1.57B84.36%963.8M3.16%606.6M2.84%548.89M-1.95%487.58M2.78%522.79M2.81%587.99M13.26%533.73M-3.85%497.25M-7.78%508.65M
-Notes payable 12.85%158.64M-35.54%112M-35.93%107.7M-36.42%97.03M-7.51%140.58M43.00%173.75M33.41%168.1M17.84%152.6M-1.49%152M-12.87%121.5M
-Accounts payable 305.38%1.41B144.04%851.8M18.81%498.9M18.56%451.86M0.51%347M-9.84%349.04M-5.84%419.89M11.52%381.13M-4.85%345.25M-6.06%387.15M
Contract liabilities 46.71%117.54M-2.10%85M0.47%119.25M-4.47%86.87M-21.33%80.12M-13.92%86.82M10.33%118.69M-22.00%90.93M-35.91%101.84M-21.87%100.86M
Salaries payable 23.86%36.31M33.25%37.01M38.78%36.2M8.99%52.66M-29.05%29.32M-33.14%27.78M-30.48%26.09M-7.23%48.32M75.82%41.33M58.67%41.55M
Taxs payable 61.78%20.91M-29.59%20.42M-27.60%15.88M-5.80%16.63M-37.88%12.92M-20.46%29M69.73%21.94M-15.12%17.65M-29.71%20.8M41.67%36.45M
Other payable (including interest and dividends) 318.79%480.61M-0.15%112.03M-21.35%91.3M-15.08%110.26M-5.11%114.76M-13.09%112.2M-4.31%116.09M6.40%129.84M10.20%120.95M38.04%129.1M
-Other payable -----0.15%112.03M-------------13.09%112.2M----6.40%129.84M----38.04%129.1M
Non current liabilities due within one year 159.85%1.02B493.13%991.85M791.53%883.58M562.28%469.3M408.26%391.45M-2.25%167.22M-46.34%99.11M-61.42%70.86M-47.58%77.02M293.88%171.08M
Other current liabilities 0.49%60.63M-6.49%59.58M12.82%64.4M-10.68%53.67M34.08%60.33M-30.11%63.72M-18.04%57.08M-32.42%60.08M-58.61%45M-10.76%91.17M
Total current liabilities 101.83%5.43B66.04%4.31B46.54%3.82B23.58%3.03B-3.58%2.69B-22.61%2.6B-17.86%2.61B-14.20%2.45B-2.94%2.79B36.98%3.36B
Current liabilities
Long term loan -32.85%407.45M189.95%455.65M59.91%295.19M313.55%639.5M242.54%606.75M125.21%157.15M119.35%184.59M175.78%154.64M97.14%177.13M-63.44%69.78M
Long term account payable ------161.14M---------------------21.60%5.56M----146.32%22.22M
Deferred tax liabilities -5.41%1.41M9.63%1.59M-48.54%1.56M-48.47%1.55M-71.44%1.49M-55.90%1.45M16.14%3.04M194.42%3M--5.22M166.76%3.28M
Long term deferred income -15.20%32.83M-13.09%34.14M-11.78%33.39M-12.04%34.67M-8.82%38.72M-10.89%39.29M-15.93%37.85M-15.35%39.42M-10.47%42.46M-9.80%44.09M
Lease liabilities 50.37%64.77M69.25%67.65M61.64%68.91M177.57%71.75M426.89%43.07M671.53%39.97M1,397.14%42.63M675.93%25.85M-36.58%8.18M6.04%5.18M
Total non current liabilities -25.07%607.68M202.79%720.18M148.13%672.16M298.82%911.17M236.05%810.97M64.55%237.85M98.50%270.89M100.27%228.46M58.01%241.32M-43.87%144.55M
Total liabilities 72.45%6.04B77.52%5.03B56.10%4.49B47.07%3.94B15.49%3.5B-19.01%2.83B-13.07%2.88B-9.80%2.68B0.14%3.03B29.29%3.5B
Shareholders equity
Paid-in capital -0.10%511M-0.64%508.24M-0.01%511.48M-0.01%511.48M-0.00%511.52M0.02%511.52M0.02%511.52M0.02%511.52M0.93%511.54M0.91%511.44M
Capital reserve funds -0.93%977.66M-3.36%952.75M0.34%988.36M0.42%988.17M0.50%986.79M0.67%985.89M1.02%984.98M0.93%984.08M2.32%981.84M2.06%979.36M
Surplus reserve funds 22.70%101.6M22.70%101.6M22.70%101.6M22.70%101.6M22.81%82.8M22.81%82.8M22.81%82.8M22.81%82.8M18.73%67.42M18.73%67.42M
Retained profit 16.68%1.73B14.38%1.65B16.15%1.55B21.22%1.51B25.34%1.49B27.36%1.44B37.48%1.34B34.97%1.25B41.08%1.19B52.34%1.13B
Less:Treasury stock 508.19%68.25M269.61%41.48M-70.84%3.27M-77.55%2.52M-42.03%11.22M-42.03%11.22M-42.03%11.22M-42.03%11.22M--19.36M--19.36M
Other composite income 212.77%11.65M-54.48%14.68M169.35%19.7M25.06%13.57M-124.12%-10.33M15.98%32.25M-80.34%7.31M-19.67%10.85M204.91%42.82M430.01%27.81M
Specific reserves 41.28%32.71M57.44%31.84M70.73%31.08M79.61%26.67M102.13%23.15M139.56%20.22M--18.21M--14.85M--11.45M--8.44M
Shareholders equity without minority interests 7.55%3.3B5.01%3.21B9.25%3.2B10.93%3.15B10.34%3.07B13.15%3.06B15.17%2.93B14.87%2.84B16.98%2.78B19.89%2.71B
Minority interests -186.56%-1.48M-112.00%-154.88K-78.23%391.88K-57.85%754.65K13.85%1.71M-14.58%1.29M-69.41%1.8M-70.30%1.79M-79.25%1.5M-78.88%1.51M
Total shareholder equity 7.44%3.3B4.96%3.21B9.20%3.2B10.89%3.15B10.34%3.07B13.13%3.06B14.98%2.93B14.67%2.84B16.69%2.78B19.57%2.71B
Total liabilityies and equity 42.08%9.34B39.83%8.25B32.44%7.7B28.45%7.09B13.02%6.57B-4.99%5.9B-0.87%5.81B1.33%5.52B7.43%5.82B24.86%6.21B
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----
Auditor ------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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