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Zhejiang Century Huatong Group (002602)

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  • 17.20
  • -0.12-0.69%
Market Closed Apr 17 15:00 CST
126.78BMarket Cap33.66P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Century Huatong Group (002602) 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
92.67%10.2B
100.58%8.98B
81.78%6.8B
85.44%6.53B
79.68%5.29B
38.36%4.48B
50.84%3.74B
59.96%3.52B
18.96%2.95B
39.48%3.24B
Transactional financial assets
-63.82%109.04K
-66.61%144.77K
168.88%946.26K
-48.22%139.62K
-83.14%301.43K
-83.37%433.63K
-98.47%351.93K
-99.85%269.66K
-99.57%1.79M
-99.22%2.61M
Notes receivable and accounts receivable
16.29%4.07B
19.68%3.83B
26.70%3.76B
24.75%3.49B
28.70%3.5B
47.47%3.2B
2.60%2.97B
-0.99%2.8B
-12.95%2.72B
-21.46%2.17B
-Notes receivable
-29.48%93.15M
-38.08%70.66M
-46.30%97.59M
-49.19%99.54M
-42.68%132.1M
-46.69%114.12M
-59.93%181.72M
-57.08%195.9M
-52.74%230.45M
-46.02%214.09M
-Accounts receivable
18.09%3.98B
21.82%3.76B
31.46%3.66B
30.31%3.4B
35.31%3.37B
57.77%3.09B
14.22%2.79B
9.80%2.61B
-5.58%2.49B
-17.35%1.96B
Other receivables (including interest and dividends)
67.35%987.06M
67.18%974.57M
-16.36%591.03M
-11.95%676.19M
-51.48%589.83M
-46.12%582.93M
-53.79%706.6M
-28.99%767.95M
22.56%1.22B
1.24%1.08B
-Dividend receivable
--3.06M
----
----
----
----
----
----
----
----
-25.20%500K
-Accrued interest receivable
11.47%25.47M
20.05%25.67M
30.07%27.68M
28.20%27.24M
-51.59%22.85M
-54.97%21.38M
-60.70%21.28M
-48.70%21.25M
-0.18%47.21M
15.90%47.47M
-Other receivable
--958.53M
68.98%948.9M
----
----
----
-45.69%561.55M
----
--746.7M
----
0.67%1.03B
Contractual assets
-26.76%24.14M
-13.98%29.24M
2.60%34.33M
10.22%34.33M
-60.86%32.96M
-56.07%33.99M
-27.72%33.46M
-23.93%31.14M
137.25%84.2M
161.24%77.36M
Advance payment
42.31%158.19M
42.81%164.45M
46.77%146.07M
-20.13%108.82M
-85.79%111.16M
-2.87%115.16M
-10.17%99.53M
-57.86%136.25M
134.63%782.48M
-59.62%118.56M
Inventories
2.03%809.36M
7.01%801.21M
1.92%804.74M
13.69%761.18M
23.16%793.22M
16.91%748.71M
25.53%789.57M
6.83%669.52M
4.16%644.06M
4.05%640.41M
Receivable financing
-18.96%120.85M
-39.51%81.22M
22.76%106.27M
-11.33%130.51M
69.29%149.13M
63.03%134.26M
-28.26%86.57M
51.59%147.18M
20.69%88.09M
45.22%82.35M
Assets held for sale
----
----
--30.73M
----
----
----
----
----
----
----
Other current assets
84.04%733.91M
56.94%590.03M
60.88%622.24M
67.64%518.14M
6.56%398.78M
21.37%375.96M
45.19%386.76M
21.60%309.07M
61.48%374.21M
44.81%309.75M
Total current assets
57.36%17.1B
59.80%15.46B
46.35%12.89B
46.15%12.25B
22.72%10.87B
25.27%9.67B
8.80%8.81B
9.73%8.38B
6.63%8.85B
0.30%7.72B
Non Current assets
Other equity investment
-13.67%766.25M
-43.60%738.79M
-57.61%610.29M
-49.78%889.7M
-23.49%887.56M
-18.83%1.31B
0.56%1.44B
23.04%1.77B
-16.90%1.16B
16.38%1.61B
Other non-current financial assets
1.23%6.09B
1.09%6.03B
3.48%6.07B
5.99%6.02B
-1.61%6.02B
-1.40%5.96B
3.83%5.86B
-0.45%5.68B
-5.26%6.12B
-7.69%6.05B
Long-term equity investment
-38.67%1.56B
-41.35%1.57B
-30.00%1.62B
-37.41%1.5B
2.19%2.54B
3.71%2.68B
-3.89%2.31B
1.19%2.39B
-20.28%2.49B
-17.62%2.58B
Fixed assets
----
-16.58%1.33B
----
----
----
19.66%1.6B
----
--1.68B
----
-7.90%1.34B
Constru in process
----
45.92%281.71M
----
----
----
-46.04%193.06M
----
--135.22M
----
491.23%357.79M
Intangible assets
-23.37%1.67B
-23.56%1.77B
-22.33%1.91B
-20.88%2.05B
852.63%2.18B
855.77%2.31B
858.39%2.45B
862.89%2.59B
-23.67%228.55M
-22.91%242.21M
Goodwill
0.09%11.98B
-4.84%12.01B
-0.93%12.02B
4.65%12.02B
-1.89%11.97B
3.23%12.63B
1.17%12.13B
0.56%11.49B
-30.75%12.2B
-29.23%12.23B
Long deferred expense
-13.08%295.94M
-16.82%298.15M
-11.82%305.65M
-13.15%317.48M
-12.64%340.47M
-12.67%358.44M
-19.11%346.62M
-19.40%365.56M
-43.18%389.71M
-33.38%410.45M
Deferred tax assets
89.89%942.56M
127.33%943.56M
94.94%908.67M
87.20%830.54M
11.45%496.38M
-8.94%415.06M
2.55%466.13M
-7.34%443.66M
-14.28%445.4M
-9.16%455.8M
Usufruct assets
58.09%441.5M
-28.73%212.61M
-9.10%242.74M
-10.58%258.53M
-13.15%279.27M
1.13%298.32M
-0.59%267.05M
-5.79%289.11M
-9.72%321.55M
-22.46%294.98M
Other non current assets
-40.39%782.98M
-33.21%770.77M
-39.73%1.14B
-25.67%1.13B
-17.37%1.31B
-25.12%1.15B
32.27%1.89B
21.13%1.52B
45.37%1.59B
39.44%1.54B
Total non current assets
-6.10%26.13B
-10.19%25.96B
-8.85%26.43B
-5.94%26.67B
4.35%27.83B
6.62%28.91B
11.38%29B
13.33%28.36B
-19.31%26.67B
-17.30%27.11B
Total assets
11.72%43.23B
7.36%41.42B
4.02%39.32B
5.95%38.92B
8.93%38.69B
10.76%38.58B
10.77%37.81B
12.49%36.74B
-14.10%35.52B
-13.95%34.83B
Liabilities
Current liabilities
Short term loan
6.95%1.01B
-14.99%886.44M
102.10%978.01M
81.96%846.51M
101.14%941.63M
104.38%1.04B
-37.12%483.93M
-21.17%465.22M
6.76%468.15M
49.96%510.19M
Notes payable and accounts payable
1.41%1.23B
4.43%1.32B
-9.57%1.15B
-15.90%1.05B
-8.70%1.22B
-2.02%1.26B
-12.28%1.28B
-13.17%1.25B
-12.99%1.33B
-7.25%1.29B
-Notes payable
-57.27%5.79M
-94.37%3.03M
-98.05%2.72M
-94.80%6.91M
-88.58%13.55M
-51.24%53.8M
-9.53%139.5M
-2.84%132.82M
-7.82%118.62M
-34.50%110.33M
-Accounts payable
2.07%1.23B
8.83%1.31B
1.29%1.15B
-6.52%1.04B
-0.89%1.2B
2.60%1.21B
-12.61%1.14B
-14.25%1.12B
-13.47%1.21B
-3.48%1.18B
Contract liabilities
21.26%1.54B
36.77%1.46B
27.00%1.47B
26.43%1.34B
41.81%1.27B
27.29%1.07B
41.68%1.16B
29.36%1.06B
9.88%898.36M
7.15%836.72M
Salaries payable
80.74%1.28B
92.03%842.2M
110.87%843.58M
104.11%1.19B
110.60%710.86M
64.16%438.58M
90.10%400.05M
54.08%583.59M
311.67%337.54M
111.06%267.17M
Taxs payable
40.13%695.92M
94.51%547.86M
104.54%738.17M
120.16%694.59M
52.40%496.62M
23.31%281.67M
42.81%360.89M
33.47%315.5M
10.12%325.86M
-10.53%228.42M
Other payable (including interest and dividends)
52.79%3.88B
60.18%3.76B
45.25%2.81B
52.53%2.76B
56.74%2.54B
81.71%2.35B
63.57%1.94B
63.46%1.81B
44.47%1.62B
-7.57%1.29B
-Interest payable
----
----
--312.55K
----
----
----
----
----
----
----
-Dividend payable
0.00%141.99M
5.57%153.73M
2.62%145.71M
2.62%145.71M
0.00%141.99M
2.55%145.62M
0.00%141.99M
0.00%141.99M
0.00%141.99M
-0.00%141.99M
-Other payable
----
63.79%3.6B
--2.67B
----
----
91.48%2.2B
----
--1.67B
----
-8.43%1.15B
Non current liabilities due within one year
-50.80%1.63B
-41.97%1.77B
-31.38%2.09B
422.07%3.58B
2,110.64%3.31B
2,031.66%3.05B
2,288.06%3.05B
287.69%685.09M
-94.28%149.78M
-94.49%142.9M
Other current liabilities
98.37%72.59M
106.32%63.42M
337.31%73.69M
296.54%69.13M
110.04%36.59M
140.05%30.74M
51.33%16.85M
305.27%17.43M
-0.22%17.42M
-24.66%12.81M
Total current liabilities
7.79%11.34B
11.85%10.64B
17.06%10.17B
86.38%11.53B
104.46%10.52B
107.88%9.51B
79.86%8.68B
30.18%6.19B
-25.63%5.15B
-33.67%4.58B
Current liabilities
Long term loan
----
24,222.02%600M
9.21%600M
----
-99.96%1.23M
-99.91%2.47M
-80.93%549.4M
29,037.68%2.88B
1,294.49%2.88B
23,254.90%2.88B
Long term account payable
----
-43.12%983.92M
----
----
----
488.14%1.73B
----
--1.78B
----
13.06%294.12M
Long term salaries pay
18.65%21.07M
28.51%18.9M
24.39%15.83M
22.39%13.63M
0.76%17.76M
-3.92%14.71M
17.21%12.73M
12.05%11.14M
404.32%17.62M
3,284.21%15.31M
Estimate liabilities
634.11%633.25M
609.92%616.43M
875.38%644.01M
866.16%638.79M
153.13%86.26M
160.20%86.83M
99.75%66.03M
96.62%66.12M
--34.08M
--33.37M
Deferred tax liabilities
8.09%131.57M
0.69%133.83M
1.37%138.28M
-0.14%140.25M
-8.51%121.72M
8.99%132.91M
15.34%136.42M
11.32%140.45M
3.88%133.05M
-5.95%121.95M
Lease liabilities
107.78%356.35M
-38.65%113.2M
-16.38%129.26M
-18.17%140M
-13.06%171.51M
5.85%184.52M
-2.82%154.59M
-8.89%171.08M
-13.25%197.26M
-28.02%174.33M
Other non current liabilities
-28.80%89.69M
-18.13%97.38M
-14.19%99.94M
-18.97%103.59M
2.98%125.96M
-10.51%118.93M
-18.66%116.47M
-13.19%127.84M
-6.59%122.32M
25.38%132.89M
Total non current liabilities
8.29%1.95B
12.93%2.56B
-8.70%2.54B
-62.41%1.94B
-51.06%1.81B
-37.85%2.27B
-23.23%2.78B
61.07%5.17B
283.71%3.69B
386.53%3.65B
Total liabilities
7.86%13.3B
12.06%13.2B
10.81%12.71B
18.63%13.47B
39.53%12.33B
43.19%11.78B
35.66%11.47B
42.64%11.36B
12.10%8.84B
7.57%8.23B
Shareholders equity
Paid-in capital
-0.33%7.43B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
Other equity instruments
19.33%-726.31M
---900.32M
---900.32M
0.00%-900.32M
---900.32M
----
----
0.00%-900.32M
----
----
Capital reserve funds
-1.62%14.9B
6.40%15.22B
6.52%15.2B
0.11%15.12B
5.67%15.15B
-0.20%14.31B
-0.40%14.27B
0.38%15.1B
12.59%14.34B
0.12%14.34B
Surplus reserve funds
0.00%645.2M
5.70%645.2M
5.70%645.2M
0.00%645.2M
5.70%645.2M
0.00%610.4M
0.00%610.4M
0.00%645.2M
0.00%610.4M
0.00%610.4M
Retained profit
75.48%8.77B
45.54%7.07B
32.18%5.74B
38.81%4.4B
10.58%5B
22.30%4.86B
22.93%4.35B
19.29%3.17B
-58.48%4.52B
-62.82%3.97B
Less:Treasury stock
-10.68%1.42B
3.21%1.64B
3.21%1.64B
3.21%1.64B
0.06%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
35,122.72%1.59B
0.08%1.59B
Other composite income
0.26%-350.49M
-274.26%-301.29M
-375.42%-514.77M
-164.11%-264.57M
-725.73%-351.41M
-67.28%172.89M
125.72%186.9M
150.73%412.69M
-89.34%56.16M
405.33%528.46M
Shareholders equity without minority interests
15.14%29.25B
6.73%27.55B
2.81%25.99B
2.13%24.81B
0.06%25.4B
1.98%25.81B
3.51%25.28B
3.48%24.29B
-21.17%25.39B
-19.85%25.31B
Minority interests
-29.26%680.66M
-32.26%668.85M
-40.85%625.03M
-41.15%641.67M
-25.99%962.13M
-23.74%987.41M
-15.62%1.06B
-10.87%1.09B
2.51%1.3B
3.29%1.29B
Total shareholder equity
13.52%29.93B
5.29%28.22B
1.06%26.62B
0.27%25.45B
-1.20%26.37B
0.73%26.8B
2.58%26.34B
2.77%25.38B
-20.27%26.69B
-18.97%26.61B
Total liabilityies and equity
11.72%43.23B
7.36%41.42B
4.02%39.32B
5.95%38.92B
8.93%38.69B
10.76%38.58B
10.77%37.81B
12.49%36.74B
-14.10%35.52B
-13.95%34.83B
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 with explanatory notes
--
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Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
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--
(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 92.67%10.2B100.58%8.98B81.78%6.8B85.44%6.53B79.68%5.29B38.36%4.48B50.84%3.74B59.96%3.52B18.96%2.95B39.48%3.24B
Transactional financial assets -63.82%109.04K-66.61%144.77K168.88%946.26K-48.22%139.62K-83.14%301.43K-83.37%433.63K-98.47%351.93K-99.85%269.66K-99.57%1.79M-99.22%2.61M
Notes receivable and accounts receivable 16.29%4.07B19.68%3.83B26.70%3.76B24.75%3.49B28.70%3.5B47.47%3.2B2.60%2.97B-0.99%2.8B-12.95%2.72B-21.46%2.17B
-Notes receivable -29.48%93.15M-38.08%70.66M-46.30%97.59M-49.19%99.54M-42.68%132.1M-46.69%114.12M-59.93%181.72M-57.08%195.9M-52.74%230.45M-46.02%214.09M
-Accounts receivable 18.09%3.98B21.82%3.76B31.46%3.66B30.31%3.4B35.31%3.37B57.77%3.09B14.22%2.79B9.80%2.61B-5.58%2.49B-17.35%1.96B
Other receivables (including interest and dividends) 67.35%987.06M67.18%974.57M-16.36%591.03M-11.95%676.19M-51.48%589.83M-46.12%582.93M-53.79%706.6M-28.99%767.95M22.56%1.22B1.24%1.08B
-Dividend receivable --3.06M---------------------------------25.20%500K
-Accrued interest receivable 11.47%25.47M20.05%25.67M30.07%27.68M28.20%27.24M-51.59%22.85M-54.97%21.38M-60.70%21.28M-48.70%21.25M-0.18%47.21M15.90%47.47M
-Other receivable --958.53M68.98%948.9M-------------45.69%561.55M------746.7M----0.67%1.03B
Contractual assets -26.76%24.14M-13.98%29.24M2.60%34.33M10.22%34.33M-60.86%32.96M-56.07%33.99M-27.72%33.46M-23.93%31.14M137.25%84.2M161.24%77.36M
Advance payment 42.31%158.19M42.81%164.45M46.77%146.07M-20.13%108.82M-85.79%111.16M-2.87%115.16M-10.17%99.53M-57.86%136.25M134.63%782.48M-59.62%118.56M
Inventories 2.03%809.36M7.01%801.21M1.92%804.74M13.69%761.18M23.16%793.22M16.91%748.71M25.53%789.57M6.83%669.52M4.16%644.06M4.05%640.41M
Receivable financing -18.96%120.85M-39.51%81.22M22.76%106.27M-11.33%130.51M69.29%149.13M63.03%134.26M-28.26%86.57M51.59%147.18M20.69%88.09M45.22%82.35M
Assets held for sale ----------30.73M----------------------------
Other current assets 84.04%733.91M56.94%590.03M60.88%622.24M67.64%518.14M6.56%398.78M21.37%375.96M45.19%386.76M21.60%309.07M61.48%374.21M44.81%309.75M
Total current assets 57.36%17.1B59.80%15.46B46.35%12.89B46.15%12.25B22.72%10.87B25.27%9.67B8.80%8.81B9.73%8.38B6.63%8.85B0.30%7.72B
Non Current assets
Other equity investment -13.67%766.25M-43.60%738.79M-57.61%610.29M-49.78%889.7M-23.49%887.56M-18.83%1.31B0.56%1.44B23.04%1.77B-16.90%1.16B16.38%1.61B
Other non-current financial assets 1.23%6.09B1.09%6.03B3.48%6.07B5.99%6.02B-1.61%6.02B-1.40%5.96B3.83%5.86B-0.45%5.68B-5.26%6.12B-7.69%6.05B
Long-term equity investment -38.67%1.56B-41.35%1.57B-30.00%1.62B-37.41%1.5B2.19%2.54B3.71%2.68B-3.89%2.31B1.19%2.39B-20.28%2.49B-17.62%2.58B
Fixed assets -----16.58%1.33B------------19.66%1.6B------1.68B-----7.90%1.34B
Constru in process ----45.92%281.71M-------------46.04%193.06M------135.22M----491.23%357.79M
Intangible assets -23.37%1.67B-23.56%1.77B-22.33%1.91B-20.88%2.05B852.63%2.18B855.77%2.31B858.39%2.45B862.89%2.59B-23.67%228.55M-22.91%242.21M
Goodwill 0.09%11.98B-4.84%12.01B-0.93%12.02B4.65%12.02B-1.89%11.97B3.23%12.63B1.17%12.13B0.56%11.49B-30.75%12.2B-29.23%12.23B
Long deferred expense -13.08%295.94M-16.82%298.15M-11.82%305.65M-13.15%317.48M-12.64%340.47M-12.67%358.44M-19.11%346.62M-19.40%365.56M-43.18%389.71M-33.38%410.45M
Deferred tax assets 89.89%942.56M127.33%943.56M94.94%908.67M87.20%830.54M11.45%496.38M-8.94%415.06M2.55%466.13M-7.34%443.66M-14.28%445.4M-9.16%455.8M
Usufruct assets 58.09%441.5M-28.73%212.61M-9.10%242.74M-10.58%258.53M-13.15%279.27M1.13%298.32M-0.59%267.05M-5.79%289.11M-9.72%321.55M-22.46%294.98M
Other non current assets -40.39%782.98M-33.21%770.77M-39.73%1.14B-25.67%1.13B-17.37%1.31B-25.12%1.15B32.27%1.89B21.13%1.52B45.37%1.59B39.44%1.54B
Total non current assets -6.10%26.13B-10.19%25.96B-8.85%26.43B-5.94%26.67B4.35%27.83B6.62%28.91B11.38%29B13.33%28.36B-19.31%26.67B-17.30%27.11B
Total assets 11.72%43.23B7.36%41.42B4.02%39.32B5.95%38.92B8.93%38.69B10.76%38.58B10.77%37.81B12.49%36.74B-14.10%35.52B-13.95%34.83B
Liabilities
Current liabilities
Short term loan 6.95%1.01B-14.99%886.44M102.10%978.01M81.96%846.51M101.14%941.63M104.38%1.04B-37.12%483.93M-21.17%465.22M6.76%468.15M49.96%510.19M
Notes payable and accounts payable 1.41%1.23B4.43%1.32B-9.57%1.15B-15.90%1.05B-8.70%1.22B-2.02%1.26B-12.28%1.28B-13.17%1.25B-12.99%1.33B-7.25%1.29B
-Notes payable -57.27%5.79M-94.37%3.03M-98.05%2.72M-94.80%6.91M-88.58%13.55M-51.24%53.8M-9.53%139.5M-2.84%132.82M-7.82%118.62M-34.50%110.33M
-Accounts payable 2.07%1.23B8.83%1.31B1.29%1.15B-6.52%1.04B-0.89%1.2B2.60%1.21B-12.61%1.14B-14.25%1.12B-13.47%1.21B-3.48%1.18B
Contract liabilities 21.26%1.54B36.77%1.46B27.00%1.47B26.43%1.34B41.81%1.27B27.29%1.07B41.68%1.16B29.36%1.06B9.88%898.36M7.15%836.72M
Salaries payable 80.74%1.28B92.03%842.2M110.87%843.58M104.11%1.19B110.60%710.86M64.16%438.58M90.10%400.05M54.08%583.59M311.67%337.54M111.06%267.17M
Taxs payable 40.13%695.92M94.51%547.86M104.54%738.17M120.16%694.59M52.40%496.62M23.31%281.67M42.81%360.89M33.47%315.5M10.12%325.86M-10.53%228.42M
Other payable (including interest and dividends) 52.79%3.88B60.18%3.76B45.25%2.81B52.53%2.76B56.74%2.54B81.71%2.35B63.57%1.94B63.46%1.81B44.47%1.62B-7.57%1.29B
-Interest payable ----------312.55K----------------------------
-Dividend payable 0.00%141.99M5.57%153.73M2.62%145.71M2.62%145.71M0.00%141.99M2.55%145.62M0.00%141.99M0.00%141.99M0.00%141.99M-0.00%141.99M
-Other payable ----63.79%3.6B--2.67B--------91.48%2.2B------1.67B-----8.43%1.15B
Non current liabilities due within one year -50.80%1.63B-41.97%1.77B-31.38%2.09B422.07%3.58B2,110.64%3.31B2,031.66%3.05B2,288.06%3.05B287.69%685.09M-94.28%149.78M-94.49%142.9M
Other current liabilities 98.37%72.59M106.32%63.42M337.31%73.69M296.54%69.13M110.04%36.59M140.05%30.74M51.33%16.85M305.27%17.43M-0.22%17.42M-24.66%12.81M
Total current liabilities 7.79%11.34B11.85%10.64B17.06%10.17B86.38%11.53B104.46%10.52B107.88%9.51B79.86%8.68B30.18%6.19B-25.63%5.15B-33.67%4.58B
Current liabilities
Long term loan ----24,222.02%600M9.21%600M-----99.96%1.23M-99.91%2.47M-80.93%549.4M29,037.68%2.88B1,294.49%2.88B23,254.90%2.88B
Long term account payable -----43.12%983.92M------------488.14%1.73B------1.78B----13.06%294.12M
Long term salaries pay 18.65%21.07M28.51%18.9M24.39%15.83M22.39%13.63M0.76%17.76M-3.92%14.71M17.21%12.73M12.05%11.14M404.32%17.62M3,284.21%15.31M
Estimate liabilities 634.11%633.25M609.92%616.43M875.38%644.01M866.16%638.79M153.13%86.26M160.20%86.83M99.75%66.03M96.62%66.12M--34.08M--33.37M
Deferred tax liabilities 8.09%131.57M0.69%133.83M1.37%138.28M-0.14%140.25M-8.51%121.72M8.99%132.91M15.34%136.42M11.32%140.45M3.88%133.05M-5.95%121.95M
Lease liabilities 107.78%356.35M-38.65%113.2M-16.38%129.26M-18.17%140M-13.06%171.51M5.85%184.52M-2.82%154.59M-8.89%171.08M-13.25%197.26M-28.02%174.33M
Other non current liabilities -28.80%89.69M-18.13%97.38M-14.19%99.94M-18.97%103.59M2.98%125.96M-10.51%118.93M-18.66%116.47M-13.19%127.84M-6.59%122.32M25.38%132.89M
Total non current liabilities 8.29%1.95B12.93%2.56B-8.70%2.54B-62.41%1.94B-51.06%1.81B-37.85%2.27B-23.23%2.78B61.07%5.17B283.71%3.69B386.53%3.65B
Total liabilities 7.86%13.3B12.06%13.2B10.81%12.71B18.63%13.47B39.53%12.33B43.19%11.78B35.66%11.47B42.64%11.36B12.10%8.84B7.57%8.23B
Shareholders equity
Paid-in capital -0.33%7.43B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B
Other equity instruments 19.33%-726.31M---900.32M---900.32M0.00%-900.32M---900.32M--------0.00%-900.32M--------
Capital reserve funds -1.62%14.9B6.40%15.22B6.52%15.2B0.11%15.12B5.67%15.15B-0.20%14.31B-0.40%14.27B0.38%15.1B12.59%14.34B0.12%14.34B
Surplus reserve funds 0.00%645.2M5.70%645.2M5.70%645.2M0.00%645.2M5.70%645.2M0.00%610.4M0.00%610.4M0.00%645.2M0.00%610.4M0.00%610.4M
Retained profit 75.48%8.77B45.54%7.07B32.18%5.74B38.81%4.4B10.58%5B22.30%4.86B22.93%4.35B19.29%3.17B-58.48%4.52B-62.82%3.97B
Less:Treasury stock -10.68%1.42B3.21%1.64B3.21%1.64B3.21%1.64B0.06%1.59B0.00%1.59B0.00%1.59B0.00%1.59B35,122.72%1.59B0.08%1.59B
Other composite income 0.26%-350.49M-274.26%-301.29M-375.42%-514.77M-164.11%-264.57M-725.73%-351.41M-67.28%172.89M125.72%186.9M150.73%412.69M-89.34%56.16M405.33%528.46M
Shareholders equity without minority interests 15.14%29.25B6.73%27.55B2.81%25.99B2.13%24.81B0.06%25.4B1.98%25.81B3.51%25.28B3.48%24.29B-21.17%25.39B-19.85%25.31B
Minority interests -29.26%680.66M-32.26%668.85M-40.85%625.03M-41.15%641.67M-25.99%962.13M-23.74%987.41M-15.62%1.06B-10.87%1.09B2.51%1.3B3.29%1.29B
Total shareholder equity 13.52%29.93B5.29%28.22B1.06%26.62B0.27%25.45B-1.20%26.37B0.73%26.8B2.58%26.34B2.77%25.38B-20.27%26.69B-18.97%26.61B
Total liabilityies and equity 11.72%43.23B7.36%41.42B4.02%39.32B5.95%38.92B8.93%38.69B10.76%38.58B10.77%37.81B12.49%36.74B-14.10%35.52B-13.95%34.83B
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 with explanatory notes----
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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