CN Stock MarketDetailed Quotes

Hongmian Zhihui Science And Technology Innovation (000523)

Watchlist
  • 3.25
  • +0.03+0.93%
Market Closed May 22 15:00 CST
5.97BMarket Cap51.59P/E (TTM)

Hongmian Zhihui Science And Technology Innovation (000523) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
-12.98%1.04B
-9.21%1.11B
4.17%1.12B
0.38%1.35B
-5.41%1.2B
2.84%1.22B
-8.06%1.07B
29.36%1.35B
17.48%1.26B
198.30%1.19B
Transactional financial assets
--1.34M
--1.34M
--0
--0
--0
--0
--0
--0
--0
--0
Notes receivable and accounts receivable
6.41%246.07M
-31.16%204.56M
-6.53%214.04M
0.11%224.26M
3.49%231.25M
22.90%297.14M
27.12%229M
5.52%224M
24.73%223.45M
3.04%241.77M
-Notes receivable
141.56%2.52M
80.61%2.46M
-45.54%1.6M
-86.25%749.98K
-92.62%1.04M
-69.94%1.36M
--2.93M
--5.46M
--14.16M
--4.53M
-Accounts receivable
5.79%243.55M
-31.67%202.1M
-6.03%212.44M
2.27%223.51M
10.00%230.21M
24.68%295.78M
25.49%226.07M
2.95%218.55M
16.82%209.29M
1.10%237.24M
Other receivables (including interest and dividends)
33.25%31.08M
-11.32%26.71M
6.91%36.11M
-20.21%26.61M
-39.56%23.32M
-9.23%30.12M
18.24%33.77M
-31.87%33.35M
-24.21%38.58M
-46.45%33.18M
-Dividend receivable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
----
----
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
----
----
6.91%36.11M
-20.21%26.61M
-39.56%23.32M
-9.23%30.12M
18.24%33.77M
-31.87%33.35M
-24.21%38.58M
-46.37%33.18M
Contractual assets
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
176.75%50.63M
53.14%21.68M
-87.88%26.09M
-38.03%14.16M
13.99%18.29M
-39.06%14.16M
414.16%215.31M
-67.67%22.84M
-76.72%16.05M
-73.49%23.23M
Inventories
4.51%260.29M
4.73%352.67M
113.40%347.78M
-29.97%127.62M
28.40%249.07M
130.14%336.76M
-5.82%162.97M
-45.43%182.23M
-52.29%193.98M
-72.99%146.33M
Receivable financing
55.87%11.17M
-50.24%2.63M
41.33%19.13M
-37.13%8.28M
31.98%7.16M
424.37%5.29M
-0.53%13.54M
-12.90%13.18M
-55.09%5.43M
-78.38%1.01M
Assets held for sale
----
----
--0
--0
--0
--1.77M
--0
--0
--0
--0
Non-current assets due within one year
49.92%85.02M
25.64%68M
35.35%61.14M
43.42%58.17M
89.78%56.71M
68.48%54.12M
119.34%45.17M
--40.56M
--29.88M
66.86%32.12M
Other current assets
255.17%113.32M
-17.77%49.56M
-63.24%44.42M
-60.16%14.14M
17.23%31.91M
213.03%60.26M
191.58%120.83M
170.58%35.48M
-27.65%27.22M
-77.13%19.25M
Total current assets
1.43%1.84B
-9.17%1.83B
-1.43%1.87B
-3.84%1.83B
0.82%1.81B
20.05%2.02B
13.62%1.89B
9.41%1.9B
-1.78%1.8B
17.51%1.68B
Non Current assets
Debt investment
----
----
--0
--0
--0
----
----
--0
--0
--0
Other debt investment
----
----
--0
--0
--0
----
----
--0
--0
--0
Other equity investment
0.00%6.6M
0.00%6.6M
0.00%6.6M
0.00%6.6M
0.00%6.6M
0.00%6.6M
-24.55%6.6M
0.00%6.6M
0.00%6.6M
-24.55%6.6M
Other non-current financial assets
----
----
--0
--0
--0
----
--0
--0
--0
--0
Investment real estate
-9.07%6.08M
-9.86%6.21M
-10.61%6.34M
-11.06%6.49M
-10.85%6.69M
-10.57%6.89M
592.85%7.09M
-69.85%7.3M
-69.32%7.5M
-68.79%7.7M
Long-term equity investment
0.00%107.3M
1,369.97%107.3M
1,153.99%107.49M
1,078.73%107.18M
1,045.42%107.3M
-22.08%7.3M
19.41%8.57M
31.46%9.09M
35.43%9.37M
3.45%9.37M
Long term receivable account
37.71%255.83M
49.44%255.22M
65.45%219.51M
55.33%209.14M
22.83%185.77M
47.50%170.78M
33.07%132.68M
--134.64M
--151.25M
19.20%115.79M
Fixed assets
----
----
----
-7.12%382.12M
----
20.84%518.39M
----
-42.36%411.4M
----
-42.12%429M
Constru in process
----
----
----
-13.80%41.1M
----
-49.76%25.63M
----
-45.92%47.67M
----
-37.33%51.01M
Productive biological assets
----
----
--0
--0
--0
----
--0
--0
--0
--0
Oil and gas assets
----
----
--0
--0
--0
----
--0
--0
--0
--0
Intangible assets
340.85%67.15M
3.81%67.69M
317.61%65.53M
-6.52%14.99M
-7.01%15.23M
290.78%65.2M
-4.20%15.69M
-70.85%16.03M
-70.56%16.38M
-70.90%16.69M
Development expenditure
----
----
--0
--0
--0
----
--0
--0
--0
--0
Goodwill
----
----
--0
--0
--0
----
--0
--0
--0
--0
Long deferred expense
-17.25%220.94M
-16.49%234.46M
-10.14%260.73M
3.56%254.81M
5.47%266.99M
10.06%280.75M
7.06%290.16M
1,581.46%246.05M
1,514.56%253.14M
-10.09%255.08M
Deferred tax assets
-22.09%7.56M
-12.43%8.29M
-95.36%8.32M
-95.16%8.68M
-94.60%9.7M
-94.70%9.47M
22.75%179.27M
51.66%179.44M
51.73%179.52M
18.79%178.88M
Usufruct assets
-11.62%538.57M
21.69%562.81M
19.82%603.72M
26.40%640.49M
18.30%609.38M
-0.25%462.49M
0.81%503.87M
--506.73M
5,006.00%515.14M
-11.76%463.67M
Other non current assets
----
----
--2.12M
--2.1M
--0
--40.86K
--0
--0
--0
--0
Total non current assets
5.42%1.71B
13.41%1.76B
14.96%1.8B
6.95%1.67B
1.20%1.63B
1.29%1.55B
4.36%1.56B
52.12%1.56B
52.86%1.61B
-22.57%1.53B
Total assets
3.32%3.55B
0.65%3.6B
5.98%3.66B
1.03%3.5B
1.00%3.44B
11.10%3.57B
9.24%3.46B
25.30%3.46B
18.14%3.41B
-5.76%3.22B
Liabilities
Current liabilities
Short term loan
-6.00%188M
-33.87%191.1M
55.54%239.5M
69.69%198.5M
193.62%200M
1,334.83%288.98M
669.88%153.98M
99.12%116.98M
-58.02%68.12M
-87.66%20.14M
Transactional financial liabilities
----
----
--0
--0
--0
----
--0
--0
--0
--0
Notes payable and accounts payable
-8.24%89.34M
35.36%156.99M
-16.58%101.5M
-24.71%101.88M
-20.86%97.36M
11.75%115.98M
20.77%121.68M
-3.59%135.33M
1.14%123.02M
-46.58%103.78M
-Notes payable
--0
--75.97M
--0
--0
--0
--0
--0
--0
--0
--0
-Accounts payable
-8.24%89.34M
-30.14%81.02M
-16.58%101.5M
-24.71%101.88M
-20.86%97.36M
11.75%115.98M
20.77%121.68M
-1.25%135.33M
2.05%123.02M
-45.92%103.78M
Contract liabilities
19.40%26.52M
3.99%25.73M
71.87%75.54M
-22.94%24M
-40.58%22.22M
11.33%24.74M
8.71%43.95M
-47.70%31.14M
15.24%37.38M
-66.16%22.22M
Advance receipts
45.65%811.84K
36.75%1.56M
33.68%1.37M
226.79%2.28M
-3.60%557.4K
33.80%1.14M
6.41%1.02M
--697.05K
--578.19K
-32.03%853.2K
Salaries payable
43.03%8.76M
0.48%22.48M
-6.75%8M
-36.44%6.24M
-27.98%6.12M
2.65%22.37M
-21.10%8.58M
-25.01%9.82M
-23.01%8.5M
-22.37%21.79M
Taxs payable
-4.81%15.77M
-42.34%14.65M
-6.04%23.47M
3.50%19.64M
-25.30%16.57M
16.69%25.41M
20.12%24.98M
18.90%18.98M
148.12%22.18M
120.96%21.77M
Other payable (including interest and dividends)
-15.56%112.1M
-21.67%111.7M
22.31%151.61M
-15.26%115.59M
-4.17%132.75M
9.37%142.6M
14.79%123.96M
9.73%136.4M
46.48%138.53M
-3.84%130.38M
-Interest payable
----
----
--0
--0
--0
--229.58K
--0
--0
--0
--0
-Dividend payable
----
----
--0
--0
--0
----
--0
--0
--0
--0
-Other payable
----
----
22.31%151.61M
-15.26%115.59M
-4.17%132.75M
9.20%142.37M
14.79%123.96M
9.73%136.4M
46.48%138.53M
-3.84%130.38M
Hold and for sell liabilities
----
----
--0
--0
--0
----
----
--0
--0
--0
Non current liabilities due within one year
66.07%139.64M
67.35%131.3M
20.62%135.9M
-18.09%92.44M
-13.79%84.08M
-20.93%78.46M
131.95%112.67M
174.17%112.86M
100.14%97.54M
-4.15%99.23M
Other current liabilities
8.88%2.78M
-39.16%1.95M
76.92%9.58M
-22.52%2.76M
-48.26%2.55M
-39.08%3.2M
332.47%5.42M
-26.50%3.56M
-11.63%4.93M
-20.00%5.25M
Total current liabilities
4.82%589.93M
-6.46%657.44M
25.21%746.55M
-0.43%563.33M
12.38%562.79M
65.22%702.86M
69.56%596.23M
23.52%565.76M
2.82%500.77M
-39.91%425.42M
Current liabilities
Long term loan
----
----
--0
-34.10%48.5M
-34.10%48.5M
-34.10%48.5M
-91.54%10M
-13.65%73.6M
-52.15%73.6M
-49.25%73.6M
Bonds payable
----
----
--0
--0
--0
----
--0
--0
--0
--0
Preferred stock
----
----
--0
--0
--0
----
--0
--0
--0
--0
Perpetual Debt
----
----
--0
--0
--0
----
--0
--0
--0
--0
Long term account payable
----
----
----
0.00%6.37M
----
0.00%6.37M
----
0.00%6.37M
----
0.00%6.37M
Long term salaries pay
-4.50%9.97M
-4.45%10.23M
0.12%9.92M
0.05%10.18M
-0.07%10.44M
-0.25%10.71M
-4.79%9.91M
-4.72%10.18M
-4.54%10.45M
-4.33%10.73M
Estimate liabilities
----
----
--0
--0
--0
----
--0
--0
--0
--0
Deferred tax liabilities
22.63%34.46M
15.85%33.67M
-95.31%29.11M
-95.44%28.35M
-95.49%28.1M
-95.33%29.06M
-4.82%620.81M
1.43%622.39M
1.57%623.24M
-4.66%622.28M
Long term deferred income
-1.28%21.72M
-3.40%21.94M
-15.97%22.55M
-13.70%23.6M
-22.01%22M
-20.92%22.72M
-20.48%26.84M
-29.78%27.35M
-27.27%28.21M
-48.47%28.73M
Lease liabilities
-3.75%646.6M
28.22%668.33M
27.49%688.11M
33.70%720.13M
17.49%671.81M
6.43%521.25M
1.50%539.75M
--538.6M
9,938.42%571.78M
-9.22%489.74M
Other non current liabilities
----
----
--0
--0
--0
----
--0
--0
--0
--0
Total non current liabilities
-8.65%719.12M
15.96%740.53M
-37.71%756.05M
-34.52%837.13M
-40.07%787.22M
-48.14%638.6M
-10.28%1.21B
69.37%1.28B
58.42%1.31B
-12.69%1.23B
Total liabilities
-3.03%1.31B
4.21%1.4B
-16.98%1.5B
-24.06%1.4B
-25.60%1.35B
-19.04%1.34B
6.19%1.81B
52.06%1.84B
37.85%1.81B
-21.79%1.66B
Shareholders equity
Paid-in capital
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
0.00%1.84B
13.83%1.84B
Other equity instruments
----
----
--0
--0
--0
----
--0
--0
--0
--0
-Equity of prefer stock
----
----
--0
--0
--0
----
--0
--0
--0
--0
-Equity of Perpetual debt
----
----
--0
--0
--0
----
--0
--0
--0
--0
Capital reserve funds
-2.04%2.72B
-2.68%2.72B
-2.52%2.71B
0.22%2.78B
0.32%2.78B
1.00%2.8B
2.93%2.78B
-10.22%2.78B
-10.74%2.77B
-2.54%2.77B
Surplus reserve funds
0.00%60.24M
0.00%60.24M
0.00%60.24M
0.00%60.24M
0.00%60.24M
0.00%60.24M
0.00%60.24M
0.00%60.24M
0.00%60.24M
0.00%60.24M
Retained profit
5.22%-2.59B
2.92%-2.64B
17.11%-2.65B
15.78%-2.71B
15.54%-2.73B
16.59%-2.72B
2.42%-3.2B
5.67%-3.22B
5.12%-3.23B
2.25%-3.26B
Less:Treasury stock
35.04%55.29M
--55.29M
--55.29M
--55.29M
--40.94M
--0
--0
--0
--0
--0
Other composite income
-61.09%-15.4M
-9.43%-8.83M
-4.19%-9.05M
1.23%-8.66M
-19.47%-9.56M
15.55%-8.07M
-8.71%-8.68M
-6.42%-8.77M
12.95%-8M
-19.86%-9.55M
Ordinary risk reserve funds
----
----
--0
--0
--0
----
--0
--0
--0
--0
Specific reserves
----
----
--0
--0
--0
----
--0
--0
--0
--0
Shareholders equity without minority interests
3.47%1.96B
-2.63%1.92B
28.64%1.89B
31.73%1.9B
32.92%1.89B
40.65%1.97B
12.02%1.47B
-6.70%1.45B
-8.85%1.42B
21.03%1.4B
Minority interests
45.79%284.23M
7.03%279.04M
52.42%270.73M
11.96%195.35M
17.67%194.95M
65.21%260.72M
19.59%177.63M
6,752.29%174.49M
5,920.59%165.68M
16.03%157.81M
Total shareholder equity
7.42%2.24B
-1.50%2.2B
31.20%2.16B
29.60%2.1B
31.33%2.09B
43.13%2.23B
12.79%1.65B
4.39%1.62B
1.57%1.59B
20.50%1.56B
Total liabilityies and equity
3.32%3.55B
0.65%3.6B
5.98%3.66B
1.03%3.5B
1.00%3.44B
11.10%3.57B
9.24%3.46B
25.30%3.46B
18.14%3.41B
-5.76%3.22B
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
--
Guangdong Secondary Vocational Accounting Firm (Special General Partnership)
--
--
--
Guangdong Secondary Vocational Accounting Firm (Special General Partnership)
--
--
--
Guangdong Secondary Vocational Accounting Firm (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 -12.98%1.04B-9.21%1.11B4.17%1.12B0.38%1.35B-5.41%1.2B2.84%1.22B-8.06%1.07B29.36%1.35B17.48%1.26B198.30%1.19B
Transactional financial assets --1.34M--1.34M--0--0--0--0--0--0--0--0
Notes receivable and accounts receivable 6.41%246.07M-31.16%204.56M-6.53%214.04M0.11%224.26M3.49%231.25M22.90%297.14M27.12%229M5.52%224M24.73%223.45M3.04%241.77M
-Notes receivable 141.56%2.52M80.61%2.46M-45.54%1.6M-86.25%749.98K-92.62%1.04M-69.94%1.36M--2.93M--5.46M--14.16M--4.53M
-Accounts receivable 5.79%243.55M-31.67%202.1M-6.03%212.44M2.27%223.51M10.00%230.21M24.68%295.78M25.49%226.07M2.95%218.55M16.82%209.29M1.10%237.24M
Other receivables (including interest and dividends) 33.25%31.08M-11.32%26.71M6.91%36.11M-20.21%26.61M-39.56%23.32M-9.23%30.12M18.24%33.77M-31.87%33.35M-24.21%38.58M-46.45%33.18M
-Dividend receivable ----------0--0--0--0--0--0--0--0
-Accrued interest receivable ----------0--0--0--0--0--0--0--0
-Other receivable --------6.91%36.11M-20.21%26.61M-39.56%23.32M-9.23%30.12M18.24%33.77M-31.87%33.35M-24.21%38.58M-46.37%33.18M
Contractual assets ----------0--0--0--0--0--0--0--0
Advance payment 176.75%50.63M53.14%21.68M-87.88%26.09M-38.03%14.16M13.99%18.29M-39.06%14.16M414.16%215.31M-67.67%22.84M-76.72%16.05M-73.49%23.23M
Inventories 4.51%260.29M4.73%352.67M113.40%347.78M-29.97%127.62M28.40%249.07M130.14%336.76M-5.82%162.97M-45.43%182.23M-52.29%193.98M-72.99%146.33M
Receivable financing 55.87%11.17M-50.24%2.63M41.33%19.13M-37.13%8.28M31.98%7.16M424.37%5.29M-0.53%13.54M-12.90%13.18M-55.09%5.43M-78.38%1.01M
Assets held for sale ----------0--0--0--1.77M--0--0--0--0
Non-current assets due within one year 49.92%85.02M25.64%68M35.35%61.14M43.42%58.17M89.78%56.71M68.48%54.12M119.34%45.17M--40.56M--29.88M66.86%32.12M
Other current assets 255.17%113.32M-17.77%49.56M-63.24%44.42M-60.16%14.14M17.23%31.91M213.03%60.26M191.58%120.83M170.58%35.48M-27.65%27.22M-77.13%19.25M
Total current assets 1.43%1.84B-9.17%1.83B-1.43%1.87B-3.84%1.83B0.82%1.81B20.05%2.02B13.62%1.89B9.41%1.9B-1.78%1.8B17.51%1.68B
Non Current assets
Debt investment ----------0--0--0----------0--0--0
Other debt investment ----------0--0--0----------0--0--0
Other equity investment 0.00%6.6M0.00%6.6M0.00%6.6M0.00%6.6M0.00%6.6M0.00%6.6M-24.55%6.6M0.00%6.6M0.00%6.6M-24.55%6.6M
Other non-current financial assets ----------0--0--0------0--0--0--0
Investment real estate -9.07%6.08M-9.86%6.21M-10.61%6.34M-11.06%6.49M-10.85%6.69M-10.57%6.89M592.85%7.09M-69.85%7.3M-69.32%7.5M-68.79%7.7M
Long-term equity investment 0.00%107.3M1,369.97%107.3M1,153.99%107.49M1,078.73%107.18M1,045.42%107.3M-22.08%7.3M19.41%8.57M31.46%9.09M35.43%9.37M3.45%9.37M
Long term receivable account 37.71%255.83M49.44%255.22M65.45%219.51M55.33%209.14M22.83%185.77M47.50%170.78M33.07%132.68M--134.64M--151.25M19.20%115.79M
Fixed assets -------------7.12%382.12M----20.84%518.39M-----42.36%411.4M-----42.12%429M
Constru in process -------------13.80%41.1M-----49.76%25.63M-----45.92%47.67M-----37.33%51.01M
Productive biological assets ----------0--0--0------0--0--0--0
Oil and gas assets ----------0--0--0------0--0--0--0
Intangible assets 340.85%67.15M3.81%67.69M317.61%65.53M-6.52%14.99M-7.01%15.23M290.78%65.2M-4.20%15.69M-70.85%16.03M-70.56%16.38M-70.90%16.69M
Development expenditure ----------0--0--0------0--0--0--0
Goodwill ----------0--0--0------0--0--0--0
Long deferred expense -17.25%220.94M-16.49%234.46M-10.14%260.73M3.56%254.81M5.47%266.99M10.06%280.75M7.06%290.16M1,581.46%246.05M1,514.56%253.14M-10.09%255.08M
Deferred tax assets -22.09%7.56M-12.43%8.29M-95.36%8.32M-95.16%8.68M-94.60%9.7M-94.70%9.47M22.75%179.27M51.66%179.44M51.73%179.52M18.79%178.88M
Usufruct assets -11.62%538.57M21.69%562.81M19.82%603.72M26.40%640.49M18.30%609.38M-0.25%462.49M0.81%503.87M--506.73M5,006.00%515.14M-11.76%463.67M
Other non current assets ----------2.12M--2.1M--0--40.86K--0--0--0--0
Total non current assets 5.42%1.71B13.41%1.76B14.96%1.8B6.95%1.67B1.20%1.63B1.29%1.55B4.36%1.56B52.12%1.56B52.86%1.61B-22.57%1.53B
Total assets 3.32%3.55B0.65%3.6B5.98%3.66B1.03%3.5B1.00%3.44B11.10%3.57B9.24%3.46B25.30%3.46B18.14%3.41B-5.76%3.22B
Liabilities
Current liabilities
Short term loan -6.00%188M-33.87%191.1M55.54%239.5M69.69%198.5M193.62%200M1,334.83%288.98M669.88%153.98M99.12%116.98M-58.02%68.12M-87.66%20.14M
Transactional financial liabilities ----------0--0--0------0--0--0--0
Notes payable and accounts payable -8.24%89.34M35.36%156.99M-16.58%101.5M-24.71%101.88M-20.86%97.36M11.75%115.98M20.77%121.68M-3.59%135.33M1.14%123.02M-46.58%103.78M
-Notes payable --0--75.97M--0--0--0--0--0--0--0--0
-Accounts payable -8.24%89.34M-30.14%81.02M-16.58%101.5M-24.71%101.88M-20.86%97.36M11.75%115.98M20.77%121.68M-1.25%135.33M2.05%123.02M-45.92%103.78M
Contract liabilities 19.40%26.52M3.99%25.73M71.87%75.54M-22.94%24M-40.58%22.22M11.33%24.74M8.71%43.95M-47.70%31.14M15.24%37.38M-66.16%22.22M
Advance receipts 45.65%811.84K36.75%1.56M33.68%1.37M226.79%2.28M-3.60%557.4K33.80%1.14M6.41%1.02M--697.05K--578.19K-32.03%853.2K
Salaries payable 43.03%8.76M0.48%22.48M-6.75%8M-36.44%6.24M-27.98%6.12M2.65%22.37M-21.10%8.58M-25.01%9.82M-23.01%8.5M-22.37%21.79M
Taxs payable -4.81%15.77M-42.34%14.65M-6.04%23.47M3.50%19.64M-25.30%16.57M16.69%25.41M20.12%24.98M18.90%18.98M148.12%22.18M120.96%21.77M
Other payable (including interest and dividends) -15.56%112.1M-21.67%111.7M22.31%151.61M-15.26%115.59M-4.17%132.75M9.37%142.6M14.79%123.96M9.73%136.4M46.48%138.53M-3.84%130.38M
-Interest payable ----------0--0--0--229.58K--0--0--0--0
-Dividend payable ----------0--0--0------0--0--0--0
-Other payable --------22.31%151.61M-15.26%115.59M-4.17%132.75M9.20%142.37M14.79%123.96M9.73%136.4M46.48%138.53M-3.84%130.38M
Hold and for sell liabilities ----------0--0--0----------0--0--0
Non current liabilities due within one year 66.07%139.64M67.35%131.3M20.62%135.9M-18.09%92.44M-13.79%84.08M-20.93%78.46M131.95%112.67M174.17%112.86M100.14%97.54M-4.15%99.23M
Other current liabilities 8.88%2.78M-39.16%1.95M76.92%9.58M-22.52%2.76M-48.26%2.55M-39.08%3.2M332.47%5.42M-26.50%3.56M-11.63%4.93M-20.00%5.25M
Total current liabilities 4.82%589.93M-6.46%657.44M25.21%746.55M-0.43%563.33M12.38%562.79M65.22%702.86M69.56%596.23M23.52%565.76M2.82%500.77M-39.91%425.42M
Current liabilities
Long term loan ----------0-34.10%48.5M-34.10%48.5M-34.10%48.5M-91.54%10M-13.65%73.6M-52.15%73.6M-49.25%73.6M
Bonds payable ----------0--0--0------0--0--0--0
Preferred stock ----------0--0--0------0--0--0--0
Perpetual Debt ----------0--0--0------0--0--0--0
Long term account payable ------------0.00%6.37M----0.00%6.37M----0.00%6.37M----0.00%6.37M
Long term salaries pay -4.50%9.97M-4.45%10.23M0.12%9.92M0.05%10.18M-0.07%10.44M-0.25%10.71M-4.79%9.91M-4.72%10.18M-4.54%10.45M-4.33%10.73M
Estimate liabilities ----------0--0--0------0--0--0--0
Deferred tax liabilities 22.63%34.46M15.85%33.67M-95.31%29.11M-95.44%28.35M-95.49%28.1M-95.33%29.06M-4.82%620.81M1.43%622.39M1.57%623.24M-4.66%622.28M
Long term deferred income -1.28%21.72M-3.40%21.94M-15.97%22.55M-13.70%23.6M-22.01%22M-20.92%22.72M-20.48%26.84M-29.78%27.35M-27.27%28.21M-48.47%28.73M
Lease liabilities -3.75%646.6M28.22%668.33M27.49%688.11M33.70%720.13M17.49%671.81M6.43%521.25M1.50%539.75M--538.6M9,938.42%571.78M-9.22%489.74M
Other non current liabilities ----------0--0--0------0--0--0--0
Total non current liabilities -8.65%719.12M15.96%740.53M-37.71%756.05M-34.52%837.13M-40.07%787.22M-48.14%638.6M-10.28%1.21B69.37%1.28B58.42%1.31B-12.69%1.23B
Total liabilities -3.03%1.31B4.21%1.4B-16.98%1.5B-24.06%1.4B-25.60%1.35B-19.04%1.34B6.19%1.81B52.06%1.84B37.85%1.81B-21.79%1.66B
Shareholders equity
Paid-in capital 0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B0.00%1.84B13.83%1.84B
Other equity instruments ----------0--0--0------0--0--0--0
-Equity of prefer stock ----------0--0--0------0--0--0--0
-Equity of Perpetual debt ----------0--0--0------0--0--0--0
Capital reserve funds -2.04%2.72B-2.68%2.72B-2.52%2.71B0.22%2.78B0.32%2.78B1.00%2.8B2.93%2.78B-10.22%2.78B-10.74%2.77B-2.54%2.77B
Surplus reserve funds 0.00%60.24M0.00%60.24M0.00%60.24M0.00%60.24M0.00%60.24M0.00%60.24M0.00%60.24M0.00%60.24M0.00%60.24M0.00%60.24M
Retained profit 5.22%-2.59B2.92%-2.64B17.11%-2.65B15.78%-2.71B15.54%-2.73B16.59%-2.72B2.42%-3.2B5.67%-3.22B5.12%-3.23B2.25%-3.26B
Less:Treasury stock 35.04%55.29M--55.29M--55.29M--55.29M--40.94M--0--0--0--0--0
Other composite income -61.09%-15.4M-9.43%-8.83M-4.19%-9.05M1.23%-8.66M-19.47%-9.56M15.55%-8.07M-8.71%-8.68M-6.42%-8.77M12.95%-8M-19.86%-9.55M
Ordinary risk reserve funds ----------0--0--0------0--0--0--0
Specific reserves ----------0--0--0------0--0--0--0
Shareholders equity without minority interests 3.47%1.96B-2.63%1.92B28.64%1.89B31.73%1.9B32.92%1.89B40.65%1.97B12.02%1.47B-6.70%1.45B-8.85%1.42B21.03%1.4B
Minority interests 45.79%284.23M7.03%279.04M52.42%270.73M11.96%195.35M17.67%194.95M65.21%260.72M19.59%177.63M6,752.29%174.49M5,920.59%165.68M16.03%157.81M
Total shareholder equity 7.42%2.24B-1.50%2.2B31.20%2.16B29.60%2.1B31.33%2.09B43.13%2.23B12.79%1.65B4.39%1.62B1.57%1.59B20.50%1.56B
Total liabilityies and equity 3.32%3.55B0.65%3.6B5.98%3.66B1.03%3.5B1.00%3.44B11.10%3.57B9.24%3.46B25.30%3.46B18.14%3.41B-5.76%3.22B
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 --Guangdong Secondary Vocational Accounting Firm (Special General Partnership)------Guangdong Secondary Vocational Accounting Firm (Special General Partnership)------Guangdong Secondary Vocational 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More