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Hubei Century Network Technology Inc. (300494)

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  • 10.64
  • -0.12-1.12%
Market Closed May 15 15:00 CST
5.22BMarket Cap3546.67P/E (TTM)

Hubei Century Network Technology Inc. (300494) Balance Sheet

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YOY yoy
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(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
-4.16%723.34M
4.20%1.06B
50.71%716.58M
25.56%736.12M
-10.02%754.72M
-21.87%1.02B
-43.26%475.48M
-43.73%586.25M
31.32%838.79M
9.04%1.31B
Transactional financial assets
6.98%294.89M
--0
-46.37%299.6M
-46.22%265.65M
-26.43%275.66M
--20.04M
35.82%558.64M
198.14%493.93M
-30.98%374.71M
----
Notes receivable and accounts receivable
-24.31%149.64M
-24.82%114.84M
-1.80%150.25M
42.01%206.8M
73.81%197.71M
69.15%152.75M
-16.38%152.99M
-30.75%145.62M
-69.13%113.75M
-66.80%90.3M
-Accounts receivable
-24.31%149.64M
-24.82%114.84M
-1.80%150.25M
42.01%206.8M
73.81%197.71M
69.15%152.75M
-16.38%152.99M
-30.75%145.62M
-69.13%113.75M
-66.80%90.3M
Other receivables (including interest and dividends)
-61.87%1.63M
-88.08%1.89M
-86.47%2.12M
-88.42%1.9M
-70.62%4.27M
477.01%15.84M
163.50%15.69M
358.83%16.43M
90.39%14.55M
-82.04%2.74M
-Other receivable
----
-88.08%1.89M
----
-88.42%1.9M
----
477.01%15.84M
----
358.83%16.43M
----
-82.04%2.74M
Advance payment
114.79%96.9M
88.12%80.17M
-1.05%73.9M
24.71%54.99M
-20.89%45.11M
20.42%42.61M
135.49%74.69M
-8.60%44.09M
45.30%57.03M
2.54%35.39M
Inventories
22.36%782.87K
-67.67%323.69K
-7.30%1.03M
12.08%959.25K
-19.61%639.82K
13.92%1M
501.08%1.11M
423.02%855.88K
285.16%795.9K
245.40%878.82K
Non-current assets due within one year
----
--0
--0
--0
--0
--229.05K
----
----
----
----
Other current assets
8.07%7.89M
12.11%9.71M
-9.18%11.93M
-11.28%8.66M
-23.25%7.3M
-4.26%8.66M
31.70%13.14M
-11.37%9.76M
-19.75%9.51M
7.20%9.04M
Total current assets
-0.80%1.28B
0.68%1.27B
-2.81%1.26B
-1.69%1.28B
-8.78%1.29B
-12.66%1.26B
-12.73%1.29B
-12.42%1.3B
-12.42%1.41B
-5.60%1.44B
Non Current assets
Other equity investment
80.26%16.75M
63.68%17.23M
19.26%15.57M
-25.84%9.56M
-50.15%9.29M
-62.59%10.53M
-53.87%13.05M
-56.48%12.9M
-40.01%18.64M
-4.97%28.15M
Other non-current financial assets
-9.10%18.92M
-9.08%18.98M
-10.09%19M
-7.40%19.74M
-4.19%20.81M
-5.02%20.88M
-7.27%21.14M
-18.44%21.32M
-18.09%21.72M
-18.43%21.98M
Long-term equity investment
-39.48%901.27K
-35.29%1.13M
--1.11M
--1.34M
--1.49M
--1.74M
----
----
----
----
Long term receivable account
----
--0
--0
----
4.85%234.07K
4.85%231.31K
4.85%228.59K
4.87%225.89K
4.86%223.23K
4.85%220.6K
Fixed assets
----
-7.17%36.98M
----
-11.32%38.28M
----
-14.34%39.84M
----
-10.64%43.17M
----
-8.24%46.51M
Intangible assets
11.04%16.84M
13.93%19.94M
-31.47%19.97M
-59.51%12.89M
0.74%15.16M
221.96%17.5M
181.84%29.14M
115.05%31.84M
-23.61%15.05M
-77.91%5.44M
Development expenditure
31.12%43.29M
28.57%42.45M
40.54%37.74M
70.49%37.74M
-16.46%33.02M
-4.61%33.02M
379.00%26.85M
534.53%22.13M
1,205.62%39.52M
1,353.86%34.61M
Goodwill
-51.14%48.25M
-51.14%48.25M
-83.86%51.23M
-68.89%98.74M
-68.89%98.74M
-68.89%98.74M
0.00%317.39M
0.00%317.39M
0.00%317.39M
0.00%317.39M
Long deferred expense
-36.04%634.23K
-33.70%766.44K
-29.10%785.23K
-2.56%912.1K
50.85%991.61K
54.80%1.16M
48.06%1.11M
53.85%936.07K
-6.21%657.34K
50.36%746.76K
Deferred tax assets
4.07%80.97M
2.15%77.7M
23.80%76.34M
30.56%74.2M
62.02%77.81M
67.65%76.07M
56.76%61.67M
29.19%56.83M
16.84%48.02M
27.24%45.37M
Usufruct assets
38.92%2.64M
53.87%3.6M
40.46%3.9M
89.19%4.41M
-39.20%1.9M
-2.25%2.34M
-16.06%2.78M
-44.77%2.33M
-42.22%3.12M
-62.82%2.39M
Other non current assets
6.81%57.26M
8.99%58.18M
26.70%58.01M
15.57%53.55M
16.22%53.61M
16.15%53.38M
-9.42%45.79M
1.21%46.34M
31.22%46.13M
30.22%45.96M
Total non current assets
-8.38%322.5M
-8.50%325.21M
-42.70%321.4M
-36.74%351.37M
-36.63%352.01M
-35.23%355.42M
6.72%560.92M
3.89%555.41M
4.88%555.47M
3.60%548.76M
Total assets
-2.43%1.6B
-1.34%1.59B
-14.89%1.58B
-12.19%1.63B
-16.65%1.64B
-18.87%1.62B
-7.63%1.85B
-8.09%1.85B
-8.14%1.96B
-3.24%1.99B
Liabilities
Current liabilities
Notes payable and accounts payable
-16.24%86.64M
-16.91%84.01M
-27.26%71.39M
2.47%100.95M
11.91%103.43M
-12.41%101.1M
-36.28%98.15M
-46.61%98.52M
-55.01%92.42M
-41.90%115.43M
-Accounts payable
-16.24%86.64M
-16.91%84.01M
-27.26%71.39M
2.47%100.95M
11.91%103.43M
-12.41%101.1M
-36.28%98.15M
-46.61%98.52M
-55.01%92.42M
-41.90%115.43M
Contract liabilities
-15.37%28.79M
18.51%28.61M
30.31%27.2M
70.76%32.29M
73.81%34.02M
32.07%24.14M
11.97%20.87M
-25.53%18.91M
-55.89%19.58M
-49.49%18.28M
Salaries payable
6.25%11.15M
7.26%33.13M
1.60%10.34M
-4.67%10.26M
-41.18%10.49M
-28.23%30.89M
2.55%10.17M
6.57%10.76M
-61.05%17.84M
-39.10%43.04M
Taxs payable
-52.17%5.59M
-56.00%2.46M
22.88%4.72M
-32.58%5.42M
70.77%11.7M
21.56%5.6M
-60.22%3.84M
-29.34%8.04M
-58.75%6.85M
-61.27%4.61M
Other payable (including interest and dividends)
22.48%11.45M
48.30%14.88M
47.47%15.14M
-10.00%8.69M
-14.43%9.35M
-11.08%10.03M
12.25%10.27M
-5.05%9.65M
-3.28%10.92M
5.03%11.28M
-Other payable
----
48.30%14.88M
----
-10.00%8.69M
----
-11.08%10.03M
----
-5.05%9.65M
----
5.03%11.28M
Non current liabilities due within one year
24.05%1.41M
32.18%2.02M
16.12%1.94M
53.19%2.04M
-98.61%1.14M
-98.13%1.53M
-97.98%1.67M
-98.40%1.33M
-21.21%81.79M
-21.43%81.8M
Other current liabilities
-11.83%1.42M
16.34%1.43M
-32.09%1.42M
-26.88%1.53M
-24.33%1.61M
11.97%1.23M
87.38%2.09M
37.49%2.09M
-19.88%2.13M
-49.49%1.1M
Total current liabilities
-14.72%146.46M
-4.57%166.55M
-10.14%132.15M
7.95%161.18M
-25.82%171.75M
-36.66%174.52M
-48.51%147.07M
-54.25%149.31M
-46.15%231.54M
-36.58%275.54M
Current liabilities
Deferred tax liabilities
252.96%1.55M
62.95%695.12K
345.09%2.87M
78.69%965.89K
-48.86%439.52K
-23.26%426.57K
-15.06%645.65K
-33.39%540.54K
-28.47%859.52K
-57.06%555.89K
Lease liabilities
91.55%1.04M
104.55%1.6M
80.43%1.84M
153.21%2.17M
-52.80%545.02K
14.97%784.04K
27.73%1.02M
-40.12%858.31K
-46.16%1.15M
-75.19%681.98K
Total non current liabilities
163.61%2.6M
89.89%2.3M
183.01%4.71M
124.41%3.14M
-51.12%984.54K
-2.20%1.21M
6.87%1.67M
-37.69%1.4M
-97.58%2.01M
-98.53%1.24M
Total liabilities
-13.71%149.06M
-3.92%168.84M
-7.98%136.87M
9.03%164.32M
-26.04%172.73M
-36.51%175.74M
-48.21%148.74M
-54.14%150.71M
-54.50%233.55M
-46.62%276.78M
Shareholders equity
Paid-in capital
0.00%490.51M
0.00%490.51M
0.00%490.51M
0.15%490.51M
0.15%490.51M
0.15%490.51M
0.15%490.51M
0.16%489.76M
80.28%489.76M
80.28%489.76M
Capital reserve funds
-6.91%235.75M
0.00%253.25M
-0.13%253.25M
1.13%253.25M
2.26%253.25M
3.43%253.25M
6.48%253.57M
4.76%250.43M
-44.15%247.66M
-43.46%244.87M
Surplus reserve funds
0.00%105.37M
0.00%105.37M
0.09%105.37M
0.09%105.37M
0.09%105.37M
0.00%105.37M
11.85%105.27M
11.85%105.27M
11.85%105.27M
11.96%105.37M
Retained profit
-0.02%633.94M
3.42%629.49M
-26.88%637.37M
-24.32%660.96M
-29.83%634.09M
-31.64%608.66M
-4.33%871.72M
-0.53%873.34M
9.03%903.66M
17.87%890.32M
Less:Treasury stock
--0
--36M
--29.78M
--29.78M
----
--0
----
----
----
----
Other composite income
8.02%-17.04M
2.58%-16.9M
2.17%-16.78M
-5.91%-18.19M
-21.10%-18.53M
-16.45%-17.35M
-17.01%-17.15M
-28.03%-17.18M
-19.79%-15.3M
-7.43%-14.9M
Shareholders equity without minority interests
-1.10%1.45B
-1.02%1.43B
-15.49%1.44B
-14.07%1.46B
-15.39%1.46B
-16.03%1.44B
-0.85%1.7B
0.88%1.7B
6.51%1.73B
11.37%1.72B
Total shareholder equity
-1.10%1.45B
-1.02%1.43B
-15.49%1.44B
-14.07%1.46B
-15.39%1.46B
-16.03%1.44B
-0.85%1.7B
0.88%1.7B
6.51%1.73B
11.37%1.72B
Total liabilityies and equity
-2.43%1.6B
-1.34%1.59B
-14.89%1.58B
-12.19%1.63B
-16.65%1.64B
-18.87%1.62B
-7.63%1.85B
-8.09%1.85B
-8.14%1.96B
-3.24%1.99B
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -4.16%723.34M4.20%1.06B50.71%716.58M25.56%736.12M-10.02%754.72M-21.87%1.02B-43.26%475.48M-43.73%586.25M31.32%838.79M9.04%1.31B
Transactional financial assets 6.98%294.89M--0-46.37%299.6M-46.22%265.65M-26.43%275.66M--20.04M35.82%558.64M198.14%493.93M-30.98%374.71M----
Notes receivable and accounts receivable -24.31%149.64M-24.82%114.84M-1.80%150.25M42.01%206.8M73.81%197.71M69.15%152.75M-16.38%152.99M-30.75%145.62M-69.13%113.75M-66.80%90.3M
-Accounts receivable -24.31%149.64M-24.82%114.84M-1.80%150.25M42.01%206.8M73.81%197.71M69.15%152.75M-16.38%152.99M-30.75%145.62M-69.13%113.75M-66.80%90.3M
Other receivables (including interest and dividends) -61.87%1.63M-88.08%1.89M-86.47%2.12M-88.42%1.9M-70.62%4.27M477.01%15.84M163.50%15.69M358.83%16.43M90.39%14.55M-82.04%2.74M
-Other receivable -----88.08%1.89M-----88.42%1.9M----477.01%15.84M----358.83%16.43M-----82.04%2.74M
Advance payment 114.79%96.9M88.12%80.17M-1.05%73.9M24.71%54.99M-20.89%45.11M20.42%42.61M135.49%74.69M-8.60%44.09M45.30%57.03M2.54%35.39M
Inventories 22.36%782.87K-67.67%323.69K-7.30%1.03M12.08%959.25K-19.61%639.82K13.92%1M501.08%1.11M423.02%855.88K285.16%795.9K245.40%878.82K
Non-current assets due within one year ------0--0--0--0--229.05K----------------
Other current assets 8.07%7.89M12.11%9.71M-9.18%11.93M-11.28%8.66M-23.25%7.3M-4.26%8.66M31.70%13.14M-11.37%9.76M-19.75%9.51M7.20%9.04M
Total current assets -0.80%1.28B0.68%1.27B-2.81%1.26B-1.69%1.28B-8.78%1.29B-12.66%1.26B-12.73%1.29B-12.42%1.3B-12.42%1.41B-5.60%1.44B
Non Current assets
Other equity investment 80.26%16.75M63.68%17.23M19.26%15.57M-25.84%9.56M-50.15%9.29M-62.59%10.53M-53.87%13.05M-56.48%12.9M-40.01%18.64M-4.97%28.15M
Other non-current financial assets -9.10%18.92M-9.08%18.98M-10.09%19M-7.40%19.74M-4.19%20.81M-5.02%20.88M-7.27%21.14M-18.44%21.32M-18.09%21.72M-18.43%21.98M
Long-term equity investment -39.48%901.27K-35.29%1.13M--1.11M--1.34M--1.49M--1.74M----------------
Long term receivable account ------0--0----4.85%234.07K4.85%231.31K4.85%228.59K4.87%225.89K4.86%223.23K4.85%220.6K
Fixed assets -----7.17%36.98M-----11.32%38.28M-----14.34%39.84M-----10.64%43.17M-----8.24%46.51M
Intangible assets 11.04%16.84M13.93%19.94M-31.47%19.97M-59.51%12.89M0.74%15.16M221.96%17.5M181.84%29.14M115.05%31.84M-23.61%15.05M-77.91%5.44M
Development expenditure 31.12%43.29M28.57%42.45M40.54%37.74M70.49%37.74M-16.46%33.02M-4.61%33.02M379.00%26.85M534.53%22.13M1,205.62%39.52M1,353.86%34.61M
Goodwill -51.14%48.25M-51.14%48.25M-83.86%51.23M-68.89%98.74M-68.89%98.74M-68.89%98.74M0.00%317.39M0.00%317.39M0.00%317.39M0.00%317.39M
Long deferred expense -36.04%634.23K-33.70%766.44K-29.10%785.23K-2.56%912.1K50.85%991.61K54.80%1.16M48.06%1.11M53.85%936.07K-6.21%657.34K50.36%746.76K
Deferred tax assets 4.07%80.97M2.15%77.7M23.80%76.34M30.56%74.2M62.02%77.81M67.65%76.07M56.76%61.67M29.19%56.83M16.84%48.02M27.24%45.37M
Usufruct assets 38.92%2.64M53.87%3.6M40.46%3.9M89.19%4.41M-39.20%1.9M-2.25%2.34M-16.06%2.78M-44.77%2.33M-42.22%3.12M-62.82%2.39M
Other non current assets 6.81%57.26M8.99%58.18M26.70%58.01M15.57%53.55M16.22%53.61M16.15%53.38M-9.42%45.79M1.21%46.34M31.22%46.13M30.22%45.96M
Total non current assets -8.38%322.5M-8.50%325.21M-42.70%321.4M-36.74%351.37M-36.63%352.01M-35.23%355.42M6.72%560.92M3.89%555.41M4.88%555.47M3.60%548.76M
Total assets -2.43%1.6B-1.34%1.59B-14.89%1.58B-12.19%1.63B-16.65%1.64B-18.87%1.62B-7.63%1.85B-8.09%1.85B-8.14%1.96B-3.24%1.99B
Liabilities
Current liabilities
Notes payable and accounts payable -16.24%86.64M-16.91%84.01M-27.26%71.39M2.47%100.95M11.91%103.43M-12.41%101.1M-36.28%98.15M-46.61%98.52M-55.01%92.42M-41.90%115.43M
-Accounts payable -16.24%86.64M-16.91%84.01M-27.26%71.39M2.47%100.95M11.91%103.43M-12.41%101.1M-36.28%98.15M-46.61%98.52M-55.01%92.42M-41.90%115.43M
Contract liabilities -15.37%28.79M18.51%28.61M30.31%27.2M70.76%32.29M73.81%34.02M32.07%24.14M11.97%20.87M-25.53%18.91M-55.89%19.58M-49.49%18.28M
Salaries payable 6.25%11.15M7.26%33.13M1.60%10.34M-4.67%10.26M-41.18%10.49M-28.23%30.89M2.55%10.17M6.57%10.76M-61.05%17.84M-39.10%43.04M
Taxs payable -52.17%5.59M-56.00%2.46M22.88%4.72M-32.58%5.42M70.77%11.7M21.56%5.6M-60.22%3.84M-29.34%8.04M-58.75%6.85M-61.27%4.61M
Other payable (including interest and dividends) 22.48%11.45M48.30%14.88M47.47%15.14M-10.00%8.69M-14.43%9.35M-11.08%10.03M12.25%10.27M-5.05%9.65M-3.28%10.92M5.03%11.28M
-Other payable ----48.30%14.88M-----10.00%8.69M-----11.08%10.03M-----5.05%9.65M----5.03%11.28M
Non current liabilities due within one year 24.05%1.41M32.18%2.02M16.12%1.94M53.19%2.04M-98.61%1.14M-98.13%1.53M-97.98%1.67M-98.40%1.33M-21.21%81.79M-21.43%81.8M
Other current liabilities -11.83%1.42M16.34%1.43M-32.09%1.42M-26.88%1.53M-24.33%1.61M11.97%1.23M87.38%2.09M37.49%2.09M-19.88%2.13M-49.49%1.1M
Total current liabilities -14.72%146.46M-4.57%166.55M-10.14%132.15M7.95%161.18M-25.82%171.75M-36.66%174.52M-48.51%147.07M-54.25%149.31M-46.15%231.54M-36.58%275.54M
Current liabilities
Deferred tax liabilities 252.96%1.55M62.95%695.12K345.09%2.87M78.69%965.89K-48.86%439.52K-23.26%426.57K-15.06%645.65K-33.39%540.54K-28.47%859.52K-57.06%555.89K
Lease liabilities 91.55%1.04M104.55%1.6M80.43%1.84M153.21%2.17M-52.80%545.02K14.97%784.04K27.73%1.02M-40.12%858.31K-46.16%1.15M-75.19%681.98K
Total non current liabilities 163.61%2.6M89.89%2.3M183.01%4.71M124.41%3.14M-51.12%984.54K-2.20%1.21M6.87%1.67M-37.69%1.4M-97.58%2.01M-98.53%1.24M
Total liabilities -13.71%149.06M-3.92%168.84M-7.98%136.87M9.03%164.32M-26.04%172.73M-36.51%175.74M-48.21%148.74M-54.14%150.71M-54.50%233.55M-46.62%276.78M
Shareholders equity
Paid-in capital 0.00%490.51M0.00%490.51M0.00%490.51M0.15%490.51M0.15%490.51M0.15%490.51M0.15%490.51M0.16%489.76M80.28%489.76M80.28%489.76M
Capital reserve funds -6.91%235.75M0.00%253.25M-0.13%253.25M1.13%253.25M2.26%253.25M3.43%253.25M6.48%253.57M4.76%250.43M-44.15%247.66M-43.46%244.87M
Surplus reserve funds 0.00%105.37M0.00%105.37M0.09%105.37M0.09%105.37M0.09%105.37M0.00%105.37M11.85%105.27M11.85%105.27M11.85%105.27M11.96%105.37M
Retained profit -0.02%633.94M3.42%629.49M-26.88%637.37M-24.32%660.96M-29.83%634.09M-31.64%608.66M-4.33%871.72M-0.53%873.34M9.03%903.66M17.87%890.32M
Less:Treasury stock --0--36M--29.78M--29.78M------0----------------
Other composite income 8.02%-17.04M2.58%-16.9M2.17%-16.78M-5.91%-18.19M-21.10%-18.53M-16.45%-17.35M-17.01%-17.15M-28.03%-17.18M-19.79%-15.3M-7.43%-14.9M
Shareholders equity without minority interests -1.10%1.45B-1.02%1.43B-15.49%1.44B-14.07%1.46B-15.39%1.46B-16.03%1.44B-0.85%1.7B0.88%1.7B6.51%1.73B11.37%1.72B
Total shareholder equity -1.10%1.45B-1.02%1.43B-15.49%1.44B-14.07%1.46B-15.39%1.46B-16.03%1.44B-0.85%1.7B0.88%1.7B6.51%1.73B11.37%1.72B
Total liabilityies and equity -2.43%1.6B-1.34%1.59B-14.89%1.58B-12.19%1.63B-16.65%1.64B-18.87%1.62B-7.63%1.85B-8.09%1.85B-8.14%1.96B-3.24%1.99B
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Dahua 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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