CN Stock MarketDetailed Quotes

603556 Hexing Electrical

Watchlist
  • 42.46
  • +0.34+0.81%
Market Closed Jul 17 15:00 CST
20.75BMarket Cap20.34P/E (TTM)

Hexing Electrical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
18.58%4.47B
27.51%4.55B
52.26%5.12B
35.05%4.06B
40.66%3.77B
19.04%3.57B
35.75%3.37B
27.18%3B
5.97%2.68B
-10.31%3B
Transactional financial assets
-81.19%198.42M
-76.99%253.29M
-83.27%195.79M
-49.42%716.61M
-16.49%1.05B
13.96%1.1B
-23.71%1.17B
-7.31%1.42B
-27.01%1.26B
-1.79%965.96M
Notes receivable and accounts receivable
-2.63%1.03B
6.91%1.09B
-3.54%931.86M
18.15%1.14B
6.10%1.06B
4.20%1.02B
21.77%966.1M
1.88%966.44M
22.53%1B
-3.94%979.91M
-Notes receivable
-86.31%4.86M
-88.26%7.85M
-55.20%11.65M
-31.40%21.15M
7.10%35.52M
45.82%66.81M
33.90%25.99M
40.14%30.83M
38.94%33.17M
81.47%45.82M
-Accounts receivable
0.27%1.03B
13.57%1.08B
-2.12%920.21M
19.78%1.12B
6.06%1.03B
2.16%954.25M
21.46%940.1M
0.97%935.61M
22.04%967.61M
-6.11%934.09M
Other receivables (including interest and dividends)
76.56%85.81M
117.61%115.22M
54.68%97.92M
74.73%85.19M
36.05%48.6M
56.76%52.95M
18.92%63.3M
-38.81%48.76M
-50.35%35.72M
-43.11%33.78M
-Other receivable
----
----
----
74.73%85.19M
----
56.76%52.95M
----
-38.18%48.76M
----
-42.28%33.78M
Contractual assets
506.44%105.89M
407.87%104.6M
-41.52%18.49M
-37.79%18.61M
-56.02%17.46M
-40.84%20.6M
18.98%31.61M
4.75%29.92M
-3.50%39.7M
-20.51%34.82M
Advance payment
-35.86%50.48M
64.88%47.84M
-0.60%50.69M
8.15%66.32M
-5.75%78.7M
-51.29%29.01M
-19.69%51M
-5.33%61.32M
-5.39%83.5M
8.06%59.56M
Inventories
-12.77%779.12M
-14.58%760.91M
26.72%953.1M
21.48%911.22M
23.25%893.16M
30.28%890.83M
-2.47%752.15M
5.40%750.11M
30.37%724.67M
72.65%683.8M
Receivable financing
-59.02%10.77M
-71.06%4.49M
45.90%22.37M
-62.11%7.06M
140.69%26.27M
65.51%15.52M
-5.32%15.33M
33.73%18.62M
-38.28%10.91M
-59.63%9.38M
Non-current assets due within one year
----
----
----
----
----
----
--155.95M
--153.31M
----
----
Other current assets
34.40%207.51M
60.19%215.55M
38.88%189.78M
53.81%201.19M
-1.69%154.4M
0.84%134.56M
-13.71%136.65M
-5.31%130.8M
22.58%157.05M
4.38%133.44M
Total current assets
-2.30%6.94B
4.54%7.14B
13.06%7.58B
9.49%7.2B
18.50%7.1B
15.86%6.83B
13.78%6.71B
11.98%6.58B
0.27%5.99B
-2.53%5.9B
Non Current assets
Debt investment
----
----
----
----
----
0.00%158.6M
----
----
0.02%150.69M
--158.6M
Other equity investment
-17.15%2.56M
-17.15%2.56M
23.53%3.09M
23.53%3.09M
23.53%3.09M
23.53%3.09M
-95.93%2.5M
-95.93%2.5M
-95.88%2.5M
-95.88%2.5M
Other non-current financial assets
2.71%106.91M
10.78%124.31M
5.81%118.9M
9.63%114.49M
-64.27%104.09M
-62.35%112.21M
--112.37M
--104.43M
--291.35M
--298M
Investment real estate
-11.31%13.15M
-11.00%13.57M
-10.71%13.99M
-10.43%14.41M
-10.16%14.83M
-9.91%15.25M
-9.70%15.67M
-9.57%16.08M
-9.44%16.5M
-62.78%16.92M
Long-term equity investment
66.63%27.96M
61.20%28.29M
56.96%32.28M
58.75%34.24M
-4.15%16.78M
-2.50%17.55M
16.92%20.56M
-5.86%21.57M
-7.60%17.51M
11.57%18M
Long term receivable account
-25.04%6.58M
-17.73%10.06M
-87.21%9.69M
-87.09%9.75M
-87.12%8.78M
-82.65%12.22M
-35.58%75.72M
-36.84%75.51M
-42.47%68.17M
-43.25%70.45M
Fixed assets
----
----
----
17.51%516.2M
----
3.42%452.09M
----
-7.40%439.28M
----
-10.05%437.13M
Constru in process
----
----
----
138.24%133.83M
----
374.98%107.62M
----
405.65%56.18M
----
76.37%22.66M
Intangible assets
-1.98%186.65M
-1.66%187.85M
-1.66%189.26M
-0.20%191.02M
0.23%190.43M
10.40%191.01M
18.12%192.46M
15.14%191.4M
13.83%190M
-1.61%173.01M
Long deferred expense
-15.19%13.17M
-24.67%12.14M
5.13%14.12M
1.25%14.48M
33.23%15.53M
26.11%16.12M
31.89%13.43M
43.82%14.3M
11.95%11.66M
2.83%12.78M
Deferred tax assets
-13.48%57.99M
0.60%63.86M
91.63%74.16M
93.12%74.74M
117.47%67.03M
107.64%63.48M
3.98%38.7M
-0.20%38.7M
-30.71%30.82M
-32.94%30.57M
Usufruct assets
-11.29%6.56M
-30.37%7.27M
-29.46%7.84M
-42.23%7.27M
162.68%7.39M
152.05%10.43M
123.47%11.11M
96.85%12.59M
--2.81M
-27.79%4.14M
Other non current assets
1,710.54%1.01B
1,275.73%713.88M
9.22%61.23M
-25.16%53.78M
-14.24%55.91M
-19.86%51.89M
9.61%56.06M
36.94%71.85M
85.97%65.19M
78.09%64.75M
Total non current assets
112.14%2.23B
59.42%1.93B
12.36%1.18B
11.77%1.17B
-21.67%1.05B
-7.48%1.21B
-3.98%1.05B
-8.03%1.04B
21.21%1.34B
28.07%1.31B
Total assets
12.43%9.16B
12.80%9.08B
12.96%8.77B
9.81%8.37B
11.16%8.15B
11.62%8.05B
11.00%7.76B
8.74%7.62B
3.54%7.33B
1.90%7.21B
Liabilities
Current liabilities
Short term loan
-84.04%13.26M
135.27%124.69M
268.11%248.69M
911.29%138.99M
559.72%83.04M
356.46%53M
233.91%67.56M
61.69%13.74M
-89.74%12.59M
-91.73%11.61M
Transactional financial liabilities
----
----
-79.62%4.78M
39.48%9.59M
--5.48M
--13.3M
--23.46M
--6.88M
----
----
Notes payable and accounts payable
33.38%1.03B
9.23%879.06M
19.93%941.84M
18.46%941.67M
23.17%775M
10.63%804.75M
17.63%785.35M
25.90%794.95M
-5.25%629.24M
21.48%727.46M
-Notes payable
-2.99%36.54M
83.15%34.62M
208.78%61.76M
433.73%116.31M
88.35%37.67M
-31.38%18.9M
9.89%20M
11.78%21.79M
9.89%20M
51.36%27.55M
-Accounts payable
35.24%997.18M
7.46%844.44M
14.99%880.08M
6.75%825.36M
21.03%737.33M
12.28%785.85M
17.85%765.35M
26.35%773.16M
-5.68%609.24M
20.54%699.91M
Contract liabilities
-16.98%130.59M
60.16%208.58M
32.60%137.67M
54.27%141.99M
31.74%157.3M
34.25%130.23M
263.17%103.82M
36.30%92.04M
68.16%119.4M
65.16%97.01M
Salaries payable
56.19%139.18M
42.10%163.71M
30.99%141.35M
78.93%133.57M
147.36%89.11M
79.59%115.2M
80.26%107.91M
-3.90%74.65M
-41.28%36.02M
-36.24%64.14M
Taxs payable
39.19%96.6M
21.54%109.08M
13.00%55.47M
13.73%63.62M
4.75%69.4M
45.87%89.75M
13.96%49.09M
24.06%55.94M
52.67%66.25M
-4.83%61.52M
Other payable (including interest and dividends)
55.38%245.3M
37.40%265.4M
50.69%241.22M
-49.34%157.35M
-3.83%157.87M
13.82%193.15M
-4.91%160.07M
99.75%310.59M
175.08%164.16M
150.29%169.7M
-Dividend payable
----
----
----
----
----
----
----
--145.88M
----
----
-Other payable
----
----
----
-4.47%157.35M
----
13.82%193.15M
----
5.93%164.71M
----
150.29%169.7M
Non current liabilities due within one year
816.50%201.9M
803.01%222.26M
-5.65%225.31M
-84.06%22.08M
-54.50%22.03M
-46.31%24.61M
93.21%238.81M
-61.01%138.46M
-86.08%48.42M
-87.25%45.84M
Other current liabilities
5.67%162.67M
3.62%171.23M
17.96%171.11M
25.55%179.97M
11.34%153.94M
20.72%165.25M
-29.72%145.06M
-29.25%143.35M
-34.38%138.26M
-34.19%136.89M
Total current liabilities
33.71%2.02B
34.91%2.14B
28.93%2.17B
9.70%1.79B
24.61%1.51B
20.93%1.59B
27.58%1.68B
5.65%1.63B
-23.17%1.21B
-17.79%1.31B
Current liabilities
Long term loan
-50.63%213.24M
-49.89%218.13M
-4.11%222.83M
26.76%430.59M
-3.13%431.9M
10.73%435.29M
-28.82%232.39M
150.66%339.7M
789.94%445.84M
619.26%393.09M
Estimate liabilities
247.76%46.7M
278.19%49.61M
10.71%14.45M
17.51%14.87M
1.14%13.43M
15.71%13.12M
73.54%13.06M
35.27%12.66M
42.54%13.28M
20.09%11.34M
Deferred tax liabilities
25.29%17.19M
30.89%21.21M
13.92%19.4M
19.45%17.96M
2.13%13.72M
20.61%16.2M
612.20%17.02M
529.11%15.04M
1,882.67%13.43M
514.91%13.43M
Long term deferred income
53.30%1.82M
53.30%1.82M
-73.68%574.74K
-73.68%574.74K
-52.51%1.19M
-52.51%1.19M
-35.63%2.18M
-35.63%2.18M
87.60%2.5M
87.60%2.5M
Lease liabilities
1,211.50%2.97M
174.10%3.79M
-58.50%3.73M
-49.09%2.14M
-81.42%226.38K
-18.06%1.38M
355.25%8.99M
93.24%4.2M
--1.22M
986.03%1.69M
Other non current liabilities
-67.05%4.93M
-66.54%4.76M
-21.31%15.9M
-14.23%17.02M
-18.10%14.95M
-12.36%14.23M
122.13%20.2M
747.12%19.84M
205.20%18.26M
12.76%16.23M
Total non current liabilities
-39.66%286.84M
-37.83%299.31M
-5.77%276.88M
22.75%483.15M
-3.87%475.41M
9.84%481.4M
-16.24%293.85M
153.66%393.62M
633.67%494.53M
433.45%438.28M
Total liabilities
16.17%2.31B
18.00%2.44B
23.76%2.44B
12.24%2.27B
16.37%1.99B
18.16%2.07B
18.37%1.97B
19.17%2.02B
3.69%1.71B
4.27%1.75B
Shareholders equity
Paid-in capital
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
0.00%488.68M
Capital reserve funds
-0.05%2.38B
-0.05%2.38B
-0.07%2.38B
-0.07%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
0.00%2.38B
Surplus reserve funds
0.00%307.53M
0.00%307.53M
0.05%307.69M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
0.00%307.53M
Retained profit
21.77%3.76B
22.33%3.56B
20.00%3.24B
18.71%3.01B
22.98%3.09B
22.32%2.91B
20.62%2.7B
14.39%2.54B
7.00%2.51B
3.26%2.38B
Less:Treasury stock
0.00%30.01M
0.00%30.01M
0.00%30.01M
0.00%30.01M
--30.01M
--30.01M
--30.01M
--30.01M
----
----
Other composite income
30.65%-52.91M
14.83%-69.84M
1.77%-63.34M
36.98%-52.73M
-11.74%-76.29M
18.72%-82M
34.31%-64.48M
2.09%-83.67M
29.13%-68.27M
-9.23%-100.88M
Shareholders equity without minority interests
11.28%6.85B
11.06%6.63B
9.34%6.32B
9.00%6.1B
9.60%6.16B
9.53%5.97B
8.76%5.78B
5.48%5.6B
3.55%5.62B
1.24%5.45B
Minority interests
-98.13%61.42K
-94.55%195.29K
----
----
-24.60%3.29M
-10.75%3.59M
-51.76%3.19M
-49.16%3.76M
-41.16%4.36M
-51.42%4.02M
Total shareholder equity
11.23%6.85B
11.00%6.63B
9.28%6.32B
8.93%6.1B
9.58%6.16B
9.52%5.98B
8.68%5.78B
5.41%5.6B
3.49%5.62B
1.16%5.46B
Total liabilityies and equity
12.43%9.16B
12.80%9.08B
12.96%8.77B
9.81%8.37B
11.16%8.15B
11.62%8.05B
11.00%7.76B
8.74%7.62B
3.54%7.33B
1.90%7.21B
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
--
--
--
Unqualified opinion
Auditor
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 18.58%4.47B27.51%4.55B52.26%5.12B35.05%4.06B40.66%3.77B19.04%3.57B35.75%3.37B27.18%3B5.97%2.68B-10.31%3B
Transactional financial assets -81.19%198.42M-76.99%253.29M-83.27%195.79M-49.42%716.61M-16.49%1.05B13.96%1.1B-23.71%1.17B-7.31%1.42B-27.01%1.26B-1.79%965.96M
Notes receivable and accounts receivable -2.63%1.03B6.91%1.09B-3.54%931.86M18.15%1.14B6.10%1.06B4.20%1.02B21.77%966.1M1.88%966.44M22.53%1B-3.94%979.91M
-Notes receivable -86.31%4.86M-88.26%7.85M-55.20%11.65M-31.40%21.15M7.10%35.52M45.82%66.81M33.90%25.99M40.14%30.83M38.94%33.17M81.47%45.82M
-Accounts receivable 0.27%1.03B13.57%1.08B-2.12%920.21M19.78%1.12B6.06%1.03B2.16%954.25M21.46%940.1M0.97%935.61M22.04%967.61M-6.11%934.09M
Other receivables (including interest and dividends) 76.56%85.81M117.61%115.22M54.68%97.92M74.73%85.19M36.05%48.6M56.76%52.95M18.92%63.3M-38.81%48.76M-50.35%35.72M-43.11%33.78M
-Other receivable ------------74.73%85.19M----56.76%52.95M-----38.18%48.76M-----42.28%33.78M
Contractual assets 506.44%105.89M407.87%104.6M-41.52%18.49M-37.79%18.61M-56.02%17.46M-40.84%20.6M18.98%31.61M4.75%29.92M-3.50%39.7M-20.51%34.82M
Advance payment -35.86%50.48M64.88%47.84M-0.60%50.69M8.15%66.32M-5.75%78.7M-51.29%29.01M-19.69%51M-5.33%61.32M-5.39%83.5M8.06%59.56M
Inventories -12.77%779.12M-14.58%760.91M26.72%953.1M21.48%911.22M23.25%893.16M30.28%890.83M-2.47%752.15M5.40%750.11M30.37%724.67M72.65%683.8M
Receivable financing -59.02%10.77M-71.06%4.49M45.90%22.37M-62.11%7.06M140.69%26.27M65.51%15.52M-5.32%15.33M33.73%18.62M-38.28%10.91M-59.63%9.38M
Non-current assets due within one year --------------------------155.95M--153.31M--------
Other current assets 34.40%207.51M60.19%215.55M38.88%189.78M53.81%201.19M-1.69%154.4M0.84%134.56M-13.71%136.65M-5.31%130.8M22.58%157.05M4.38%133.44M
Total current assets -2.30%6.94B4.54%7.14B13.06%7.58B9.49%7.2B18.50%7.1B15.86%6.83B13.78%6.71B11.98%6.58B0.27%5.99B-2.53%5.9B
Non Current assets
Debt investment --------------------0.00%158.6M--------0.02%150.69M--158.6M
Other equity investment -17.15%2.56M-17.15%2.56M23.53%3.09M23.53%3.09M23.53%3.09M23.53%3.09M-95.93%2.5M-95.93%2.5M-95.88%2.5M-95.88%2.5M
Other non-current financial assets 2.71%106.91M10.78%124.31M5.81%118.9M9.63%114.49M-64.27%104.09M-62.35%112.21M--112.37M--104.43M--291.35M--298M
Investment real estate -11.31%13.15M-11.00%13.57M-10.71%13.99M-10.43%14.41M-10.16%14.83M-9.91%15.25M-9.70%15.67M-9.57%16.08M-9.44%16.5M-62.78%16.92M
Long-term equity investment 66.63%27.96M61.20%28.29M56.96%32.28M58.75%34.24M-4.15%16.78M-2.50%17.55M16.92%20.56M-5.86%21.57M-7.60%17.51M11.57%18M
Long term receivable account -25.04%6.58M-17.73%10.06M-87.21%9.69M-87.09%9.75M-87.12%8.78M-82.65%12.22M-35.58%75.72M-36.84%75.51M-42.47%68.17M-43.25%70.45M
Fixed assets ------------17.51%516.2M----3.42%452.09M-----7.40%439.28M-----10.05%437.13M
Constru in process ------------138.24%133.83M----374.98%107.62M----405.65%56.18M----76.37%22.66M
Intangible assets -1.98%186.65M-1.66%187.85M-1.66%189.26M-0.20%191.02M0.23%190.43M10.40%191.01M18.12%192.46M15.14%191.4M13.83%190M-1.61%173.01M
Long deferred expense -15.19%13.17M-24.67%12.14M5.13%14.12M1.25%14.48M33.23%15.53M26.11%16.12M31.89%13.43M43.82%14.3M11.95%11.66M2.83%12.78M
Deferred tax assets -13.48%57.99M0.60%63.86M91.63%74.16M93.12%74.74M117.47%67.03M107.64%63.48M3.98%38.7M-0.20%38.7M-30.71%30.82M-32.94%30.57M
Usufruct assets -11.29%6.56M-30.37%7.27M-29.46%7.84M-42.23%7.27M162.68%7.39M152.05%10.43M123.47%11.11M96.85%12.59M--2.81M-27.79%4.14M
Other non current assets 1,710.54%1.01B1,275.73%713.88M9.22%61.23M-25.16%53.78M-14.24%55.91M-19.86%51.89M9.61%56.06M36.94%71.85M85.97%65.19M78.09%64.75M
Total non current assets 112.14%2.23B59.42%1.93B12.36%1.18B11.77%1.17B-21.67%1.05B-7.48%1.21B-3.98%1.05B-8.03%1.04B21.21%1.34B28.07%1.31B
Total assets 12.43%9.16B12.80%9.08B12.96%8.77B9.81%8.37B11.16%8.15B11.62%8.05B11.00%7.76B8.74%7.62B3.54%7.33B1.90%7.21B
Liabilities
Current liabilities
Short term loan -84.04%13.26M135.27%124.69M268.11%248.69M911.29%138.99M559.72%83.04M356.46%53M233.91%67.56M61.69%13.74M-89.74%12.59M-91.73%11.61M
Transactional financial liabilities ---------79.62%4.78M39.48%9.59M--5.48M--13.3M--23.46M--6.88M--------
Notes payable and accounts payable 33.38%1.03B9.23%879.06M19.93%941.84M18.46%941.67M23.17%775M10.63%804.75M17.63%785.35M25.90%794.95M-5.25%629.24M21.48%727.46M
-Notes payable -2.99%36.54M83.15%34.62M208.78%61.76M433.73%116.31M88.35%37.67M-31.38%18.9M9.89%20M11.78%21.79M9.89%20M51.36%27.55M
-Accounts payable 35.24%997.18M7.46%844.44M14.99%880.08M6.75%825.36M21.03%737.33M12.28%785.85M17.85%765.35M26.35%773.16M-5.68%609.24M20.54%699.91M
Contract liabilities -16.98%130.59M60.16%208.58M32.60%137.67M54.27%141.99M31.74%157.3M34.25%130.23M263.17%103.82M36.30%92.04M68.16%119.4M65.16%97.01M
Salaries payable 56.19%139.18M42.10%163.71M30.99%141.35M78.93%133.57M147.36%89.11M79.59%115.2M80.26%107.91M-3.90%74.65M-41.28%36.02M-36.24%64.14M
Taxs payable 39.19%96.6M21.54%109.08M13.00%55.47M13.73%63.62M4.75%69.4M45.87%89.75M13.96%49.09M24.06%55.94M52.67%66.25M-4.83%61.52M
Other payable (including interest and dividends) 55.38%245.3M37.40%265.4M50.69%241.22M-49.34%157.35M-3.83%157.87M13.82%193.15M-4.91%160.07M99.75%310.59M175.08%164.16M150.29%169.7M
-Dividend payable ------------------------------145.88M--------
-Other payable -------------4.47%157.35M----13.82%193.15M----5.93%164.71M----150.29%169.7M
Non current liabilities due within one year 816.50%201.9M803.01%222.26M-5.65%225.31M-84.06%22.08M-54.50%22.03M-46.31%24.61M93.21%238.81M-61.01%138.46M-86.08%48.42M-87.25%45.84M
Other current liabilities 5.67%162.67M3.62%171.23M17.96%171.11M25.55%179.97M11.34%153.94M20.72%165.25M-29.72%145.06M-29.25%143.35M-34.38%138.26M-34.19%136.89M
Total current liabilities 33.71%2.02B34.91%2.14B28.93%2.17B9.70%1.79B24.61%1.51B20.93%1.59B27.58%1.68B5.65%1.63B-23.17%1.21B-17.79%1.31B
Current liabilities
Long term loan -50.63%213.24M-49.89%218.13M-4.11%222.83M26.76%430.59M-3.13%431.9M10.73%435.29M-28.82%232.39M150.66%339.7M789.94%445.84M619.26%393.09M
Estimate liabilities 247.76%46.7M278.19%49.61M10.71%14.45M17.51%14.87M1.14%13.43M15.71%13.12M73.54%13.06M35.27%12.66M42.54%13.28M20.09%11.34M
Deferred tax liabilities 25.29%17.19M30.89%21.21M13.92%19.4M19.45%17.96M2.13%13.72M20.61%16.2M612.20%17.02M529.11%15.04M1,882.67%13.43M514.91%13.43M
Long term deferred income 53.30%1.82M53.30%1.82M-73.68%574.74K-73.68%574.74K-52.51%1.19M-52.51%1.19M-35.63%2.18M-35.63%2.18M87.60%2.5M87.60%2.5M
Lease liabilities 1,211.50%2.97M174.10%3.79M-58.50%3.73M-49.09%2.14M-81.42%226.38K-18.06%1.38M355.25%8.99M93.24%4.2M--1.22M986.03%1.69M
Other non current liabilities -67.05%4.93M-66.54%4.76M-21.31%15.9M-14.23%17.02M-18.10%14.95M-12.36%14.23M122.13%20.2M747.12%19.84M205.20%18.26M12.76%16.23M
Total non current liabilities -39.66%286.84M-37.83%299.31M-5.77%276.88M22.75%483.15M-3.87%475.41M9.84%481.4M-16.24%293.85M153.66%393.62M633.67%494.53M433.45%438.28M
Total liabilities 16.17%2.31B18.00%2.44B23.76%2.44B12.24%2.27B16.37%1.99B18.16%2.07B18.37%1.97B19.17%2.02B3.69%1.71B4.27%1.75B
Shareholders equity
Paid-in capital 0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M0.00%488.68M
Capital reserve funds -0.05%2.38B-0.05%2.38B-0.07%2.38B-0.07%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B0.00%2.38B
Surplus reserve funds 0.00%307.53M0.00%307.53M0.05%307.69M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M0.00%307.53M
Retained profit 21.77%3.76B22.33%3.56B20.00%3.24B18.71%3.01B22.98%3.09B22.32%2.91B20.62%2.7B14.39%2.54B7.00%2.51B3.26%2.38B
Less:Treasury stock 0.00%30.01M0.00%30.01M0.00%30.01M0.00%30.01M--30.01M--30.01M--30.01M--30.01M--------
Other composite income 30.65%-52.91M14.83%-69.84M1.77%-63.34M36.98%-52.73M-11.74%-76.29M18.72%-82M34.31%-64.48M2.09%-83.67M29.13%-68.27M-9.23%-100.88M
Shareholders equity without minority interests 11.28%6.85B11.06%6.63B9.34%6.32B9.00%6.1B9.60%6.16B9.53%5.97B8.76%5.78B5.48%5.6B3.55%5.62B1.24%5.45B
Minority interests -98.13%61.42K-94.55%195.29K---------24.60%3.29M-10.75%3.59M-51.76%3.19M-49.16%3.76M-41.16%4.36M-51.42%4.02M
Total shareholder equity 11.23%6.85B11.00%6.63B9.28%6.32B8.93%6.1B9.58%6.16B9.52%5.98B8.68%5.78B5.41%5.6B3.49%5.62B1.16%5.46B
Total liabilityies and equity 12.43%9.16B12.80%9.08B12.96%8.77B9.81%8.37B11.16%8.15B11.62%8.05B11.00%7.76B8.74%7.62B3.54%7.33B1.90%7.21B
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------Unqualified opinion
Auditor --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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