CN Stock MarketDetailed Quotes

600438 Tongwei Co.,Ltd

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  • 16.31
  • 0.000.00%
Market Closed Apr 30 15:00 CST
73.43BMarket Cap-8.30P/E (TTM)

Tongwei Co.,Ltd Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
3.04%29.15B
-15.29%16.45B
-40.19%16.46B
-41.29%19.48B
-23.70%28.29B
-47.29%19.42B
1.12%27.53B
245.41%33.18B
245.51%37.07B
1,127.26%36.84B
Transactional financial assets
67.22%10.85B
27.87%12.87B
45.04%14.63B
116.29%14.89B
31.72%6.49B
134.13%10.06B
116.89%10.09B
41.07%6.89B
22.77%4.93B
40,384.64%4.3B
Notes receivable and accounts receivable
40.71%8.46B
4.30%8.17B
-19.53%6.74B
-4.97%7.2B
-19.46%6.01B
12.70%7.84B
53.90%8.38B
15.85%7.57B
31.91%7.47B
54.75%6.95B
-Notes receivable
159.43%2.2B
72.89%1.47B
-35.73%727.95M
-60.57%760.28M
-63.83%849.64M
-65.42%847.56M
-39.56%1.13B
-8.16%1.93B
34.19%2.35B
55.42%2.45B
-Accounts receivable
21.18%6.26B
-4.02%6.71B
-17.00%6.01B
14.02%6.44B
0.89%5.16B
55.24%6.99B
102.95%7.25B
27.21%5.65B
30.89%5.12B
54.39%4.5B
Other receivables (including interest and dividends)
26.42%826.34M
64.37%802.48M
28.86%726.04M
53.61%715.8M
-0.12%653.64M
2.24%488.2M
34.09%563.44M
46.04%465.99M
30.37%654.43M
-21.97%477.51M
-Other receivable
----
----
----
53.61%715.8M
----
2.24%488.2M
----
46.04%465.99M
----
-21.97%477.51M
Contractual assets
2.81%601.51M
3.91%579.64M
10.88%618.35M
8.94%612.04M
-7.35%585.04M
-6.71%557.82M
-29.89%557.66M
-24.26%561.82M
-10.67%631.44M
-16.39%597.93M
Advance payment
-6.20%1.29B
-19.35%1.09B
-29.20%1.26B
-30.95%1.51B
-10.24%1.37B
-9.47%1.35B
-38.45%1.77B
14.10%2.18B
-24.27%1.53B
-7.43%1.49B
Inventories
37.13%15.46B
62.21%12.63B
37.37%12.28B
9.02%11.22B
-20.69%11.27B
-29.21%7.79B
-9.57%8.94B
34.46%10.3B
116.32%14.21B
93.61%11B
Receivable financing
-41.99%7.52B
-42.20%7.7B
-21.26%11.82B
38.33%15.63B
-33.92%12.97B
2.00%13.33B
-13.33%15.01B
-7.74%11.3B
76.95%19.62B
14.55%13.07B
Other current assets
103.66%6.76B
143.92%5.88B
169.26%4.67B
189.71%3.6B
163.62%3.32B
206.66%2.41B
236.28%1.73B
197.80%1.24B
-18.40%1.26B
-35.57%786.41M
Total current assets
14.02%80.91B
4.66%66.19B
-7.19%69.21B
1.61%74.87B
-18.78%70.96B
-16.24%63.24B
7.86%74.57B
66.26%73.68B
103.99%87.38B
162.65%75.51B
Non Current assets
Other equity investment
-0.84%158.37M
-0.15%158.37M
4.67%161.92M
4.07%160.82M
3.47%159.72M
2.86%158.61M
-1.56%154.7M
-0.77%154.54M
0.21%154.36M
0.42%154.2M
Other non-current financial assets
0.00%6.27M
0.00%6.27M
0.00%6.27M
0.00%6.27M
99.32%6.27M
99.32%6.27M
99.32%6.27M
99.32%6.27M
0.00%3.15M
0.00%3.15M
Investment real estate
2.74%104.37M
-4.49%98.46M
-25.62%98.81M
-4.39%100.77M
-4.66%101.59M
-4.30%103.09M
22.02%132.85M
-4.21%105.4M
-4.16%106.56M
-4.12%107.71M
Long-term equity investment
12.56%2.31B
511.34%2.31B
427.65%2.15B
438.78%2.04B
430.86%2.05B
-3.40%377.32M
-9.81%406.82M
-16.06%378.99M
-14.88%386.57M
-14.31%390.59M
Fixed assets
----
----
----
47.80%80.13B
----
28.11%68.27B
----
9.85%54.21B
----
44.21%53.29B
Fixed assets liquidation
----
----
----
3,273.68%135.9M
----
-93.12%26.53K
----
-22.54%4.03M
----
-92.39%385.8K
Constru in process
----
----
----
94.52%22.05B
----
275.41%14.09B
----
179.88%11.34B
----
-63.39%3.75B
Construction materials
----
----
----
194.82%572.77M
----
197.74%729.31M
----
-57.54%194.28M
----
-32.05%244.95M
Productive biological assets
1,333.22%13.94M
90.33%3.44M
33.12%1.95M
149.07%1.17M
-85.94%972.52K
-80.08%1.81M
-43.62%1.46M
-80.05%469.07K
41.62%6.92M
149.32%9.07M
Intangible assets
3.28%4.83B
2.75%4.85B
25.26%4.75B
25.54%4.71B
48.35%4.68B
92.25%4.72B
49.07%3.79B
53.37%3.75B
31.43%3.15B
1.87%2.46B
Goodwill
-1.60%469.24M
-1.66%469.24M
-20.40%476.88M
-20.40%476.88M
-20.92%476.88M
-20.87%477.15M
-15.61%599.08M
-15.20%599.08M
-19.23%603.01M
-19.23%603.01M
Long deferred expense
91.15%502.88M
75.72%492.58M
41.52%377.53M
-16.71%288M
-28.41%263.08M
-22.04%280.32M
-21.24%266.77M
2.01%345.79M
21.23%367.46M
37.34%359.56M
Deferred tax assets
57.80%4.47B
43.31%4.06B
77.36%3.53B
116.86%3.4B
80.92%2.83B
47.04%2.83B
208.41%1.99B
131.58%1.57B
220.59%1.57B
214.48%1.92B
Usufruct assets
77.86%6.92B
76.62%7.05B
65.63%6.85B
44.84%6.01B
-5.38%3.89B
-1.79%3.99B
23.93%4.14B
21.54%4.15B
-1.98%4.11B
-7.15%4.06B
Other non current assets
-45.44%2.33B
-41.86%2.96B
-43.15%3.09B
3.53%3.42B
74.01%4.27B
88.10%5.09B
309.41%5.44B
143.50%3.3B
-0.72%2.45B
10.77%2.7B
Total non current assets
17.81%128.13B
28.29%129.72B
37.49%128.7B
54.17%123.5B
44.71%108.76B
44.32%101.12B
42.70%93.6B
26.10%80.11B
22.98%75.15B
18.46%70.06B
Total assets
16.31%209.05B
19.20%195.92B
17.68%197.91B
28.99%198.37B
10.58%179.72B
12.91%164.36B
24.82%168.17B
42.61%153.79B
56.36%162.53B
65.62%145.57B
Liabilities
Current liabilities
Short term loan
1,786.63%3.53B
777.61%1.88B
572.26%1.88B
933.74%2.5B
-4.03%187.16M
143.85%214.02M
-11.20%279.02M
-37.42%241.63M
-80.54%195.03M
-93.62%87.77M
Transactional financial liabilities
----
--29.57K
----
----
----
----
----
----
--47.77M
--64.35M
Notes payable and accounts payable
23.21%34.32B
27.23%35.05B
55.16%45B
123.09%44.66B
36.93%27.86B
38.65%27.55B
81.88%29B
41.27%20.02B
42.74%20.35B
9.72%19.87B
-Notes payable
52.28%16.44B
49.51%15.21B
63.85%20.16B
142.29%20.32B
24.61%10.8B
14.94%10.17B
110.51%12.3B
85.63%8.39B
65.35%8.66B
-11.11%8.85B
-Accounts payable
4.81%17.88B
14.18%19.84B
48.75%24.84B
109.25%24.34B
46.05%17.06B
57.70%17.38B
65.31%16.7B
20.51%11.63B
29.60%11.68B
35.17%11.02B
Contract liabilities
6.04%4.19B
-18.30%3.14B
-40.91%3.38B
-46.66%3.59B
-25.37%3.95B
-28.94%3.84B
-30.51%5.73B
48.08%6.73B
3.08%5.3B
73.71%5.41B
Advance receipts
93.72%81.07M
-15.06%34.37M
-16.78%51.75M
-35.58%59.61M
-33.34%41.85M
10.94%40.46M
-5.66%62.19M
-14.64%92.53M
-32.66%62.78M
-64.34%36.47M
Salaries payable
-35.71%1.38B
-26.58%2.03B
-9.34%2.35B
0.83%2.17B
22.88%2.15B
-12.18%2.76B
-26.62%2.59B
89.12%2.16B
83.17%1.75B
126.18%3.14B
Taxs payable
-33.49%329.8M
-50.10%322.07M
-74.17%331.29M
-84.72%280.56M
-84.51%495.87M
-78.30%645.41M
-57.79%1.28B
-18.89%1.84B
83.00%3.2B
264.48%2.97B
Other payable (including interest and dividends)
-1.91%2.04B
-14.91%1.67B
-34.94%1.65B
-23.49%1.94B
-9.07%2.08B
-8.41%1.96B
43.31%2.54B
169.99%2.54B
242.09%2.28B
181.33%2.14B
-Other payable
----
----
----
-23.49%1.94B
----
-8.41%1.96B
----
169.99%2.54B
----
181.33%2.14B
Non current liabilities due within one year
249.77%12.52B
430.06%10.73B
185.47%7.98B
47.83%4.24B
130.39%3.58B
-8.53%2.02B
52.03%2.8B
48.36%2.87B
-26.87%1.55B
-11.05%2.21B
Other current liabilities
276.51%2.83B
460.08%1.68B
-7.38%1.13B
42.01%1.21B
-14.47%752.21M
-29.04%300.43M
-20.01%1.22B
-5.55%853.44M
128.99%879.46M
104.00%423.38M
Total current liabilities
49.06%61.25B
43.71%56.54B
40.13%63.77B
62.04%60.65B
15.38%41.09B
8.21%39.34B
25.05%45.51B
41.66%37.43B
35.06%35.61B
28.20%36.36B
Current liabilities
Long term loan
34.07%55.8B
78.21%51.24B
84.66%46.16B
96.66%46.48B
87.66%41.62B
86.61%28.76B
53.37%25B
92.97%23.63B
91.40%22.18B
34.68%15.41B
Bonds payable
23.53%15.16B
34.78%15.06B
36.76%14.46B
27.60%13.37B
18.26%12.27B
8.74%11.18B
3.65%10.58B
3.87%10.48B
-0.07%10.38B
2,403.56%10.28B
Long term account payable
----
----
----
44.53%1.19B
----
-58.06%408.31M
----
-9.69%822.56M
----
-40.91%973.54M
Long term salaries pay
-3.13%3.96B
-3.15%3.96B
2.94%3.88B
8.27%4.09B
7.34%4.09B
7.34%4.09B
480.28%3.77B
480.58%3.77B
485.61%3.81B
485.61%3.81B
Specific account payable
----
----
----
0.00%850K
----
0.00%850K
----
0.00%850K
----
0.00%850K
Estimate liabilities
71.07%1.06B
78.76%999.99M
77.79%777.46M
123.81%705.64M
168.74%621.13M
214.29%559.42M
437.16%437.28M
--315.28M
--231.12M
--177.99M
Deferred tax liabilities
1.69%2.06B
1.20%2.06B
18.72%1.77B
65.51%2.02B
65.05%2.03B
30.48%2.03B
20.41%1.49B
79.99%1.22B
79.36%1.23B
128.12%1.56B
Long term deferred income
-0.12%959.06M
-7.56%888.03M
-7.70%874.77M
2.29%876.19M
8.50%960.25M
10.74%960.7M
3.94%947.78M
-9.04%856.57M
-1.06%885.01M
-3.68%867.53M
Lease liabilities
48.93%5.02B
64.64%5.29B
24.80%4.01B
20.86%3.91B
8.97%3.37B
10.64%3.22B
29.13%3.21B
38.32%3.23B
34.11%3.09B
16.24%2.91B
Total non current liabilities
37.21%89.78B
59.12%81.46B
57.80%72.87B
63.83%72.63B
53.04%65.44B
42.30%51.19B
41.89%46.18B
59.17%44.33B
52.94%42.76B
97.31%35.98B
Total liabilities
41.78%151.04B
52.43%138B
49.03%136.63B
63.01%133.28B
35.93%106.53B
25.16%90.53B
33.00%91.68B
50.65%81.76B
44.26%78.37B
55.24%72.33B
Shareholders equity
Paid-in capital
0.00%4.5B
0.00%4.5B
0.00%4.5B
0.00%4.5B
0.00%4.5B
0.00%4.5B
0.01%4.5B
0.01%4.5B
0.01%4.5B
0.01%4.5B
Other equity instruments
-0.00%1.96B
-0.00%1.96B
-0.00%1.96B
-0.00%1.96B
-0.01%1.96B
-0.01%1.96B
-0.08%1.96B
-0.13%1.96B
-0.13%1.97B
--1.97B
Capital reserve funds
2.95%16.61B
0.02%16.14B
0.08%16.14B
0.03%16.14B
0.05%16.14B
-0.05%16.14B
0.12%16.13B
0.16%16.13B
0.12%16.13B
0.23%16.14B
Surplus reserve funds
12.93%4.86B
12.93%4.86B
78.78%4.3B
78.78%4.3B
78.78%4.3B
78.77%4.3B
70.14%2.41B
70.14%2.41B
70.14%2.41B
70.15%2.41B
Retained profit
-39.73%20.42B
-33.62%23.01B
-32.22%26.63B
-24.22%27.47B
-23.80%33.87B
-3.32%34.66B
19.69%39.29B
55.49%36.26B
117.97%44.46B
135.46%35.85B
Less:Treasury stock
--2.01B
--2B
--2B
--1.04B
----
----
----
----
----
----
Other composite income
-41.27%-180.28M
-15.07%-155.86M
-22.20%-151.66M
19.88%-147.34M
-5.92%-127.61M
-24.43%-135.45M
-9.33%-124.1M
-87.97%-183.91M
-42.52%-120.48M
-32.26%-108.86M
Specific reserves
35.83%153.67M
42.45%138.47M
78.34%136.88M
89.82%131.73M
134.99%113.14M
187.99%97.2M
381.29%76.75M
234.78%69.4M
153.99%48.15M
112.04%33.75M
Shareholders equity without minority interests
-23.77%46.32B
-21.25%48.46B
-19.79%51.53B
-12.79%53.33B
-12.42%60.77B
1.21%61.53B
13.26%64.24B
29.47%61.15B
56.55%69.38B
63.50%60.79B
Minority interests
-5.98%11.69B
-23.07%9.46B
-20.42%9.75B
8.05%11.76B
-15.87%12.43B
-1.19%12.3B
34.96%12.25B
71.64%10.88B
178.91%14.78B
202.23%12.45B
Total shareholder equity
-20.75%58.01B
-21.55%57.92B
-19.89%61.27B
-9.64%65.09B
-13.03%73.2B
0.80%73.83B
16.26%76.49B
34.46%72.03B
69.61%84.16B
77.33%73.24B
Total liabilityies and equity
16.31%209.05B
19.20%195.92B
17.68%197.91B
28.99%198.37B
10.58%179.72B
12.91%164.36B
24.82%168.17B
42.61%153.79B
56.36%162.53B
65.62%145.57B
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
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
--
--
--
Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds 3.04%29.15B-15.29%16.45B-40.19%16.46B-41.29%19.48B-23.70%28.29B-47.29%19.42B1.12%27.53B245.41%33.18B245.51%37.07B1,127.26%36.84B
Transactional financial assets 67.22%10.85B27.87%12.87B45.04%14.63B116.29%14.89B31.72%6.49B134.13%10.06B116.89%10.09B41.07%6.89B22.77%4.93B40,384.64%4.3B
Notes receivable and accounts receivable 40.71%8.46B4.30%8.17B-19.53%6.74B-4.97%7.2B-19.46%6.01B12.70%7.84B53.90%8.38B15.85%7.57B31.91%7.47B54.75%6.95B
-Notes receivable 159.43%2.2B72.89%1.47B-35.73%727.95M-60.57%760.28M-63.83%849.64M-65.42%847.56M-39.56%1.13B-8.16%1.93B34.19%2.35B55.42%2.45B
-Accounts receivable 21.18%6.26B-4.02%6.71B-17.00%6.01B14.02%6.44B0.89%5.16B55.24%6.99B102.95%7.25B27.21%5.65B30.89%5.12B54.39%4.5B
Other receivables (including interest and dividends) 26.42%826.34M64.37%802.48M28.86%726.04M53.61%715.8M-0.12%653.64M2.24%488.2M34.09%563.44M46.04%465.99M30.37%654.43M-21.97%477.51M
-Other receivable ------------53.61%715.8M----2.24%488.2M----46.04%465.99M-----21.97%477.51M
Contractual assets 2.81%601.51M3.91%579.64M10.88%618.35M8.94%612.04M-7.35%585.04M-6.71%557.82M-29.89%557.66M-24.26%561.82M-10.67%631.44M-16.39%597.93M
Advance payment -6.20%1.29B-19.35%1.09B-29.20%1.26B-30.95%1.51B-10.24%1.37B-9.47%1.35B-38.45%1.77B14.10%2.18B-24.27%1.53B-7.43%1.49B
Inventories 37.13%15.46B62.21%12.63B37.37%12.28B9.02%11.22B-20.69%11.27B-29.21%7.79B-9.57%8.94B34.46%10.3B116.32%14.21B93.61%11B
Receivable financing -41.99%7.52B-42.20%7.7B-21.26%11.82B38.33%15.63B-33.92%12.97B2.00%13.33B-13.33%15.01B-7.74%11.3B76.95%19.62B14.55%13.07B
Other current assets 103.66%6.76B143.92%5.88B169.26%4.67B189.71%3.6B163.62%3.32B206.66%2.41B236.28%1.73B197.80%1.24B-18.40%1.26B-35.57%786.41M
Total current assets 14.02%80.91B4.66%66.19B-7.19%69.21B1.61%74.87B-18.78%70.96B-16.24%63.24B7.86%74.57B66.26%73.68B103.99%87.38B162.65%75.51B
Non Current assets
Other equity investment -0.84%158.37M-0.15%158.37M4.67%161.92M4.07%160.82M3.47%159.72M2.86%158.61M-1.56%154.7M-0.77%154.54M0.21%154.36M0.42%154.2M
Other non-current financial assets 0.00%6.27M0.00%6.27M0.00%6.27M0.00%6.27M99.32%6.27M99.32%6.27M99.32%6.27M99.32%6.27M0.00%3.15M0.00%3.15M
Investment real estate 2.74%104.37M-4.49%98.46M-25.62%98.81M-4.39%100.77M-4.66%101.59M-4.30%103.09M22.02%132.85M-4.21%105.4M-4.16%106.56M-4.12%107.71M
Long-term equity investment 12.56%2.31B511.34%2.31B427.65%2.15B438.78%2.04B430.86%2.05B-3.40%377.32M-9.81%406.82M-16.06%378.99M-14.88%386.57M-14.31%390.59M
Fixed assets ------------47.80%80.13B----28.11%68.27B----9.85%54.21B----44.21%53.29B
Fixed assets liquidation ------------3,273.68%135.9M-----93.12%26.53K-----22.54%4.03M-----92.39%385.8K
Constru in process ------------94.52%22.05B----275.41%14.09B----179.88%11.34B-----63.39%3.75B
Construction materials ------------194.82%572.77M----197.74%729.31M-----57.54%194.28M-----32.05%244.95M
Productive biological assets 1,333.22%13.94M90.33%3.44M33.12%1.95M149.07%1.17M-85.94%972.52K-80.08%1.81M-43.62%1.46M-80.05%469.07K41.62%6.92M149.32%9.07M
Intangible assets 3.28%4.83B2.75%4.85B25.26%4.75B25.54%4.71B48.35%4.68B92.25%4.72B49.07%3.79B53.37%3.75B31.43%3.15B1.87%2.46B
Goodwill -1.60%469.24M-1.66%469.24M-20.40%476.88M-20.40%476.88M-20.92%476.88M-20.87%477.15M-15.61%599.08M-15.20%599.08M-19.23%603.01M-19.23%603.01M
Long deferred expense 91.15%502.88M75.72%492.58M41.52%377.53M-16.71%288M-28.41%263.08M-22.04%280.32M-21.24%266.77M2.01%345.79M21.23%367.46M37.34%359.56M
Deferred tax assets 57.80%4.47B43.31%4.06B77.36%3.53B116.86%3.4B80.92%2.83B47.04%2.83B208.41%1.99B131.58%1.57B220.59%1.57B214.48%1.92B
Usufruct assets 77.86%6.92B76.62%7.05B65.63%6.85B44.84%6.01B-5.38%3.89B-1.79%3.99B23.93%4.14B21.54%4.15B-1.98%4.11B-7.15%4.06B
Other non current assets -45.44%2.33B-41.86%2.96B-43.15%3.09B3.53%3.42B74.01%4.27B88.10%5.09B309.41%5.44B143.50%3.3B-0.72%2.45B10.77%2.7B
Total non current assets 17.81%128.13B28.29%129.72B37.49%128.7B54.17%123.5B44.71%108.76B44.32%101.12B42.70%93.6B26.10%80.11B22.98%75.15B18.46%70.06B
Total assets 16.31%209.05B19.20%195.92B17.68%197.91B28.99%198.37B10.58%179.72B12.91%164.36B24.82%168.17B42.61%153.79B56.36%162.53B65.62%145.57B
Liabilities
Current liabilities
Short term loan 1,786.63%3.53B777.61%1.88B572.26%1.88B933.74%2.5B-4.03%187.16M143.85%214.02M-11.20%279.02M-37.42%241.63M-80.54%195.03M-93.62%87.77M
Transactional financial liabilities ------29.57K--------------------------47.77M--64.35M
Notes payable and accounts payable 23.21%34.32B27.23%35.05B55.16%45B123.09%44.66B36.93%27.86B38.65%27.55B81.88%29B41.27%20.02B42.74%20.35B9.72%19.87B
-Notes payable 52.28%16.44B49.51%15.21B63.85%20.16B142.29%20.32B24.61%10.8B14.94%10.17B110.51%12.3B85.63%8.39B65.35%8.66B-11.11%8.85B
-Accounts payable 4.81%17.88B14.18%19.84B48.75%24.84B109.25%24.34B46.05%17.06B57.70%17.38B65.31%16.7B20.51%11.63B29.60%11.68B35.17%11.02B
Contract liabilities 6.04%4.19B-18.30%3.14B-40.91%3.38B-46.66%3.59B-25.37%3.95B-28.94%3.84B-30.51%5.73B48.08%6.73B3.08%5.3B73.71%5.41B
Advance receipts 93.72%81.07M-15.06%34.37M-16.78%51.75M-35.58%59.61M-33.34%41.85M10.94%40.46M-5.66%62.19M-14.64%92.53M-32.66%62.78M-64.34%36.47M
Salaries payable -35.71%1.38B-26.58%2.03B-9.34%2.35B0.83%2.17B22.88%2.15B-12.18%2.76B-26.62%2.59B89.12%2.16B83.17%1.75B126.18%3.14B
Taxs payable -33.49%329.8M-50.10%322.07M-74.17%331.29M-84.72%280.56M-84.51%495.87M-78.30%645.41M-57.79%1.28B-18.89%1.84B83.00%3.2B264.48%2.97B
Other payable (including interest and dividends) -1.91%2.04B-14.91%1.67B-34.94%1.65B-23.49%1.94B-9.07%2.08B-8.41%1.96B43.31%2.54B169.99%2.54B242.09%2.28B181.33%2.14B
-Other payable -------------23.49%1.94B-----8.41%1.96B----169.99%2.54B----181.33%2.14B
Non current liabilities due within one year 249.77%12.52B430.06%10.73B185.47%7.98B47.83%4.24B130.39%3.58B-8.53%2.02B52.03%2.8B48.36%2.87B-26.87%1.55B-11.05%2.21B
Other current liabilities 276.51%2.83B460.08%1.68B-7.38%1.13B42.01%1.21B-14.47%752.21M-29.04%300.43M-20.01%1.22B-5.55%853.44M128.99%879.46M104.00%423.38M
Total current liabilities 49.06%61.25B43.71%56.54B40.13%63.77B62.04%60.65B15.38%41.09B8.21%39.34B25.05%45.51B41.66%37.43B35.06%35.61B28.20%36.36B
Current liabilities
Long term loan 34.07%55.8B78.21%51.24B84.66%46.16B96.66%46.48B87.66%41.62B86.61%28.76B53.37%25B92.97%23.63B91.40%22.18B34.68%15.41B
Bonds payable 23.53%15.16B34.78%15.06B36.76%14.46B27.60%13.37B18.26%12.27B8.74%11.18B3.65%10.58B3.87%10.48B-0.07%10.38B2,403.56%10.28B
Long term account payable ------------44.53%1.19B-----58.06%408.31M-----9.69%822.56M-----40.91%973.54M
Long term salaries pay -3.13%3.96B-3.15%3.96B2.94%3.88B8.27%4.09B7.34%4.09B7.34%4.09B480.28%3.77B480.58%3.77B485.61%3.81B485.61%3.81B
Specific account payable ------------0.00%850K----0.00%850K----0.00%850K----0.00%850K
Estimate liabilities 71.07%1.06B78.76%999.99M77.79%777.46M123.81%705.64M168.74%621.13M214.29%559.42M437.16%437.28M--315.28M--231.12M--177.99M
Deferred tax liabilities 1.69%2.06B1.20%2.06B18.72%1.77B65.51%2.02B65.05%2.03B30.48%2.03B20.41%1.49B79.99%1.22B79.36%1.23B128.12%1.56B
Long term deferred income -0.12%959.06M-7.56%888.03M-7.70%874.77M2.29%876.19M8.50%960.25M10.74%960.7M3.94%947.78M-9.04%856.57M-1.06%885.01M-3.68%867.53M
Lease liabilities 48.93%5.02B64.64%5.29B24.80%4.01B20.86%3.91B8.97%3.37B10.64%3.22B29.13%3.21B38.32%3.23B34.11%3.09B16.24%2.91B
Total non current liabilities 37.21%89.78B59.12%81.46B57.80%72.87B63.83%72.63B53.04%65.44B42.30%51.19B41.89%46.18B59.17%44.33B52.94%42.76B97.31%35.98B
Total liabilities 41.78%151.04B52.43%138B49.03%136.63B63.01%133.28B35.93%106.53B25.16%90.53B33.00%91.68B50.65%81.76B44.26%78.37B55.24%72.33B
Shareholders equity
Paid-in capital 0.00%4.5B0.00%4.5B0.00%4.5B0.00%4.5B0.00%4.5B0.00%4.5B0.01%4.5B0.01%4.5B0.01%4.5B0.01%4.5B
Other equity instruments -0.00%1.96B-0.00%1.96B-0.00%1.96B-0.00%1.96B-0.01%1.96B-0.01%1.96B-0.08%1.96B-0.13%1.96B-0.13%1.97B--1.97B
Capital reserve funds 2.95%16.61B0.02%16.14B0.08%16.14B0.03%16.14B0.05%16.14B-0.05%16.14B0.12%16.13B0.16%16.13B0.12%16.13B0.23%16.14B
Surplus reserve funds 12.93%4.86B12.93%4.86B78.78%4.3B78.78%4.3B78.78%4.3B78.77%4.3B70.14%2.41B70.14%2.41B70.14%2.41B70.15%2.41B
Retained profit -39.73%20.42B-33.62%23.01B-32.22%26.63B-24.22%27.47B-23.80%33.87B-3.32%34.66B19.69%39.29B55.49%36.26B117.97%44.46B135.46%35.85B
Less:Treasury stock --2.01B--2B--2B--1.04B------------------------
Other composite income -41.27%-180.28M-15.07%-155.86M-22.20%-151.66M19.88%-147.34M-5.92%-127.61M-24.43%-135.45M-9.33%-124.1M-87.97%-183.91M-42.52%-120.48M-32.26%-108.86M
Specific reserves 35.83%153.67M42.45%138.47M78.34%136.88M89.82%131.73M134.99%113.14M187.99%97.2M381.29%76.75M234.78%69.4M153.99%48.15M112.04%33.75M
Shareholders equity without minority interests -23.77%46.32B-21.25%48.46B-19.79%51.53B-12.79%53.33B-12.42%60.77B1.21%61.53B13.26%64.24B29.47%61.15B56.55%69.38B63.50%60.79B
Minority interests -5.98%11.69B-23.07%9.46B-20.42%9.75B8.05%11.76B-15.87%12.43B-1.19%12.3B34.96%12.25B71.64%10.88B178.91%14.78B202.23%12.45B
Total shareholder equity -20.75%58.01B-21.55%57.92B-19.89%61.27B-9.64%65.09B-13.03%73.2B0.80%73.83B16.26%76.49B34.46%72.03B69.61%84.16B77.33%73.24B
Total liabilityies and equity 16.31%209.05B19.20%195.92B17.68%197.91B28.99%198.37B10.58%179.72B12.91%164.36B24.82%168.17B42.61%153.79B56.36%162.53B65.62%145.57B
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 --Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) 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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