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Hongmian Zhihui Science And Technology Innovation (000523)

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  • 3.76
  • -0.11-2.84%
Market Closed Jan 16 15:00 CST
6.90BMarket Cap13.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hongmian Zhihui Science And Technology Innovation (000523) 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
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
299.83%1.17B
80.09%1.04B
Transactional financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes receivable and accounts receivable
-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
-18.53%180.14M
0.27%212.29M
-Notes receivable
-45.54%1.6M
-86.25%749.98K
-92.62%1.04M
-69.94%1.36M
--2.93M
--5.46M
--14.16M
--4.53M
--0
--0
-Accounts receivable
-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
-18.53%180.14M
0.27%212.29M
Other receivables (including interest and dividends)
6.91%36.11M
-20.21%26.61M
-39.56%23.32M
-8.99%30.2M
18.24%33.77M
-31.87%33.35M
-24.21%38.58M
-46.45%33.18M
-59.44%28.56M
-22.58%48.95M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
6.91%36.11M
-20.21%26.61M
-39.56%23.32M
-8.99%30.2M
18.24%33.77M
-31.87%33.35M
-24.21%38.58M
-46.37%33.18M
-59.44%28.56M
-22.58%48.95M
Contractual assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Advance payment
-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
-81.10%41.88M
-25.69%70.66M
Inventories
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
-59.15%173.05M
24.95%333.94M
Receivable financing
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
147.58%13.61M
15.26%15.13M
Assets held for sale
--0
--0
--0
--1.77M
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
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
--20.59M
--0
Other current assets
-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
-26.15%41.44M
-49.13%13.11M
Total current assets
-1.43%1.87B
-3.84%1.83B
0.82%1.81B
20.06%2.02B
13.62%1.89B
9.41%1.9B
-1.78%1.8B
17.51%1.68B
29.16%1.67B
38.36%1.74B
Non Current assets
Debt investment
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--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
-24.55%6.6M
0.00%6.6M
0.00%6.6M
-24.55%6.6M
32.53%8.75M
0.00%6.6M
Other non-current financial assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Investment real estate
-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
-95.89%1.02M
-3.84%24.2M
Long-term equity investment
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
-20.19%7.18M
-22.81%6.92M
Long term receivable account
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
--99.7M
--0
Fixed assets
----
-7.12%382.12M
----
----
----
-42.36%411.4M
----
-42.12%429M
----
-6.99%713.71M
Constru in process
----
-13.80%41.1M
----
----
----
-45.92%47.67M
----
-37.33%51.01M
----
97.95%88.15M
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
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
-71.24%16.38M
-4.45%55.01M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
-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
2,214.98%271.02M
16.73%14.63M
Deferred tax assets
-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
-7.98%146.05M
-24.92%118.31M
Usufruct assets
19.82%603.72M
26.40%640.49M
18.30%609.38M
-0.24%462.57M
0.81%503.87M
--506.73M
5,006.00%515.14M
-11.76%463.67M
1,769.54%499.82M
--0
Other non current assets
--2.12M
--2.1M
--0
--40.86K
--0
--0
--0
--0
--0
372.68%1.26M
Total non current assets
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
35.75%1.5B
-7.38%1.03B
Total assets
5.98%3.66B
1.03%3.5B
1.00%3.44B
11.11%3.57B
9.24%3.46B
25.30%3.46B
18.14%3.41B
-5.76%3.22B
32.20%3.17B
16.88%2.76B
Liabilities
Current liabilities
Short term loan
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
-88.15%20M
-48.01%58.75M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-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
-31.65%100.75M
-17.28%140.37M
-Notes payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--3.34M
-Accounts payable
-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
-31.65%100.75M
-19.24%137.04M
Contract liabilities
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
-49.64%40.43M
-1.85%59.54M
Advance receipts
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
--961.37K
--0
Salaries payable
-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
-65.42%10.88M
-56.48%13.09M
Taxs payable
-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
34.35%20.8M
71.99%15.96M
Other payable (including interest and dividends)
22.31%151.61M
-15.26%115.59M
-4.17%132.75M
9.43%142.68M
14.79%123.96M
9.73%136.4M
46.48%138.53M
-3.84%130.38M
20.83%107.99M
23.58%124.31M
-Interest payable
--0
--0
--0
--229.58K
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
22.31%151.61M
-15.26%115.59M
-4.17%132.75M
9.26%142.45M
14.79%123.96M
9.73%136.4M
46.48%138.53M
-3.84%130.38M
20.83%107.99M
23.58%124.31M
Hold and for sell liabilities
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Non current liabilities due within one year
20.62%135.9M
-18.09%92.44M
-13.79%84.08M
-20.85%78.54M
131.95%112.67M
174.17%112.86M
100.14%97.54M
-4.15%99.23M
13.14%48.57M
-3.02%41.16M
Other current liabilities
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
-96.43%1.25M
-85.48%4.85M
Total current liabilities
25.21%746.55M
-0.43%563.33M
12.38%562.79M
65.25%703.02M
69.56%596.23M
23.52%565.76M
2.82%500.77M
-39.91%425.42M
-42.60%351.63M
-18.65%458.03M
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
119.65%118.2M
26.78%85.24M
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--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
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
-5.24%10.41M
-2.76%10.68M
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
-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
-0.64%652.28M
-6.53%613.61M
Long term deferred income
-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
-33.91%33.75M
-23.76%38.95M
Lease liabilities
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
2,778.11%531.75M
--0
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-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
69.70%1.35B
-7.17%754.84M
Total liabilities
-16.98%1.5B
-24.06%1.4B
-25.60%1.35B
-19.03%1.34B
6.19%1.81B
52.06%1.84B
37.85%1.81B
-21.79%1.66B
20.90%1.7B
-11.87%1.21B
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
13.83%1.84B
13.83%1.84B
13.83%1.84B
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-2.52%2.71B
0.22%2.78B
0.32%2.78B
0.90%2.8B
2.93%2.78B
-10.22%2.78B
-10.74%2.77B
-2.54%2.77B
-1.35%2.7B
13.09%3.09B
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
17.11%-2.65B
15.78%-2.71B
15.54%-2.73B
16.67%-2.71B
2.42%-3.2B
5.67%-3.22B
5.12%-3.23B
2.25%-3.26B
3.14%-3.27B
-1.10%-3.41B
Less:Treasury stock
--55.29M
--55.29M
--40.94M
--0
--0
--0
--0
--0
--0
0.00%19.5M
Other composite income
-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
-10.43%-7.99M
-13.93%-8.24M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
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
31.07%1.31B
53.94%1.55B
Minority interests
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
983.58%148.54M
114.78%2.55M
Total shareholder equity
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
48.39%1.46B
56.88%1.55B
Total liabilityies and equity
5.98%3.66B
1.03%3.5B
1.00%3.44B
11.11%3.57B
9.24%3.46B
25.30%3.46B
18.14%3.41B
-5.76%3.22B
32.20%3.17B
16.88%2.76B
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
--
--
Auditor
--
--
--
Guangdong Zhongzhishin Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Guangdong Zhongzhishin Certified Public Accountants Co., Ltd. (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 4.17%1.12B0.38%1.35B-5.41%1.2B2.84%1.22B-8.06%1.07B29.36%1.35B17.48%1.26B198.30%1.19B299.83%1.17B80.09%1.04B
Transactional financial assets --0--0--0--0--0--0--0--0--0--0
Notes receivable and accounts receivable -6.53%214.04M0.11%224.26M3.49%231.25M22.90%297.14M27.12%229M5.52%224M24.73%223.45M3.04%241.77M-18.53%180.14M0.27%212.29M
-Notes receivable -45.54%1.6M-86.25%749.98K-92.62%1.04M-69.94%1.36M--2.93M--5.46M--14.16M--4.53M--0--0
-Accounts receivable -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-18.53%180.14M0.27%212.29M
Other receivables (including interest and dividends) 6.91%36.11M-20.21%26.61M-39.56%23.32M-8.99%30.2M18.24%33.77M-31.87%33.35M-24.21%38.58M-46.45%33.18M-59.44%28.56M-22.58%48.95M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 6.91%36.11M-20.21%26.61M-39.56%23.32M-8.99%30.2M18.24%33.77M-31.87%33.35M-24.21%38.58M-46.37%33.18M-59.44%28.56M-22.58%48.95M
Contractual assets --0--0--0--0--0--0--0--0--0--0
Advance payment -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-81.10%41.88M-25.69%70.66M
Inventories 113.40%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-59.15%173.05M24.95%333.94M
Receivable financing 41.33%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%1.01M147.58%13.61M15.26%15.13M
Assets held for sale --0--0--0--1.77M--0--0--0--0--0--0
Non-current assets due within one year 35.35%61.14M43.42%58.17M89.78%56.71M68.48%54.12M119.34%45.17M--40.56M--29.88M66.86%32.12M--20.59M--0
Other current assets -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-26.15%41.44M-49.13%13.11M
Total current assets -1.43%1.87B-3.84%1.83B0.82%1.81B20.06%2.02B13.62%1.89B9.41%1.9B-1.78%1.8B17.51%1.68B29.16%1.67B38.36%1.74B
Non Current assets
Debt investment --0--0--0--0------0--0--0--0--0
Other debt investment --0--0--0--0------0--0--0--0--0
Other equity investment 0.00%6.6M0.00%6.6M0.00%6.6M0.00%6.6M-24.55%6.6M0.00%6.6M0.00%6.6M-24.55%6.6M32.53%8.75M0.00%6.6M
Other non-current financial assets --0--0--0--0--0--0--0--0--0--0
Investment real estate -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-95.89%1.02M-3.84%24.2M
Long-term equity investment 1,153.99%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-20.19%7.18M-22.81%6.92M
Long term receivable account 65.45%219.51M55.33%209.14M22.83%185.77M47.50%170.78M33.07%132.68M--134.64M--151.25M19.20%115.79M--99.7M--0
Fixed assets -----7.12%382.12M-------------42.36%411.4M-----42.12%429M-----6.99%713.71M
Constru in process -----13.80%41.1M-------------45.92%47.67M-----37.33%51.01M----97.95%88.15M
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets 317.61%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-71.24%16.38M-4.45%55.01M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense -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%255.08M2,214.98%271.02M16.73%14.63M
Deferred tax assets -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-7.98%146.05M-24.92%118.31M
Usufruct assets 19.82%603.72M26.40%640.49M18.30%609.38M-0.24%462.57M0.81%503.87M--506.73M5,006.00%515.14M-11.76%463.67M1,769.54%499.82M--0
Other non current assets --2.12M--2.1M--0--40.86K--0--0--0--0--0372.68%1.26M
Total non current assets 14.96%1.8B6.95%1.67B1.20%1.63B1.29%1.55B4.36%1.56B52.12%1.56B52.86%1.61B-22.57%1.53B35.75%1.5B-7.38%1.03B
Total assets 5.98%3.66B1.03%3.5B1.00%3.44B11.11%3.57B9.24%3.46B25.30%3.46B18.14%3.41B-5.76%3.22B32.20%3.17B16.88%2.76B
Liabilities
Current liabilities
Short term loan 55.54%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-88.15%20M-48.01%58.75M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable -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-31.65%100.75M-17.28%140.37M
-Notes payable --0--0--0--0--0--0--0--0--0--3.34M
-Accounts payable -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-31.65%100.75M-19.24%137.04M
Contract liabilities 71.87%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-49.64%40.43M-1.85%59.54M
Advance receipts 33.68%1.37M226.79%2.28M-3.60%557.4K33.80%1.14M6.41%1.02M--697.05K--578.19K-32.03%853.2K--961.37K--0
Salaries payable -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-65.42%10.88M-56.48%13.09M
Taxs payable -6.04%23.47M3.50%19.64M-25.30%16.57M16.69%25.41M20.12%24.98M18.90%18.98M148.12%22.18M120.96%21.77M34.35%20.8M71.99%15.96M
Other payable (including interest and dividends) 22.31%151.61M-15.26%115.59M-4.17%132.75M9.43%142.68M14.79%123.96M9.73%136.4M46.48%138.53M-3.84%130.38M20.83%107.99M23.58%124.31M
-Interest payable --0--0--0--229.58K--0--0--0--0--0--0
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable 22.31%151.61M-15.26%115.59M-4.17%132.75M9.26%142.45M14.79%123.96M9.73%136.4M46.48%138.53M-3.84%130.38M20.83%107.99M23.58%124.31M
Hold and for sell liabilities --0--0--0--0------0--0--0--0--0
Non current liabilities due within one year 20.62%135.9M-18.09%92.44M-13.79%84.08M-20.85%78.54M131.95%112.67M174.17%112.86M100.14%97.54M-4.15%99.23M13.14%48.57M-3.02%41.16M
Other current liabilities 76.92%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-96.43%1.25M-85.48%4.85M
Total current liabilities 25.21%746.55M-0.43%563.33M12.38%562.79M65.25%703.02M69.56%596.23M23.52%565.76M2.82%500.77M-39.91%425.42M-42.60%351.63M-18.65%458.03M
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%73.6M119.65%118.2M26.78%85.24M
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--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 0.12%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-5.24%10.41M-2.76%10.68M
Estimate liabilities --0--0--0--0--0--0--0--0--0--0
Deferred tax liabilities -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-0.64%652.28M-6.53%613.61M
Long term deferred income -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-33.91%33.75M-23.76%38.95M
Lease liabilities 27.49%688.11M33.70%720.13M17.49%671.81M6.43%521.25M1.50%539.75M--538.6M9,938.42%571.78M-9.22%489.74M2,778.11%531.75M--0
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities -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%1.23B69.70%1.35B-7.17%754.84M
Total liabilities -16.98%1.5B-24.06%1.4B-25.60%1.35B-19.03%1.34B6.19%1.81B52.06%1.84B37.85%1.81B-21.79%1.66B20.90%1.7B-11.87%1.21B
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%1.84B13.83%1.84B13.83%1.84B13.83%1.84B
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -2.52%2.71B0.22%2.78B0.32%2.78B0.90%2.8B2.93%2.78B-10.22%2.78B-10.74%2.77B-2.54%2.77B-1.35%2.7B13.09%3.09B
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 17.11%-2.65B15.78%-2.71B15.54%-2.73B16.67%-2.71B2.42%-3.2B5.67%-3.22B5.12%-3.23B2.25%-3.26B3.14%-3.27B-1.10%-3.41B
Less:Treasury stock --55.29M--55.29M--40.94M--0--0--0--0--0--00.00%19.5M
Other composite income -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-10.43%-7.99M-13.93%-8.24M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests 28.64%1.89B31.73%1.9B32.92%1.89B40.65%1.97B12.02%1.47B-6.70%1.45B-8.85%1.42B21.03%1.4B31.07%1.31B53.94%1.55B
Minority interests 52.42%270.73M11.96%195.35M17.67%194.95M65.21%260.72M19.59%177.63M6,752.29%174.49M5,920.59%165.68M16.03%157.81M983.58%148.54M114.78%2.55M
Total shareholder equity 31.20%2.16B29.60%2.1B31.33%2.09B43.13%2.23B12.79%1.65B4.39%1.62B1.57%1.59B20.50%1.56B48.39%1.46B56.88%1.55B
Total liabilityies and equity 5.98%3.66B1.03%3.5B1.00%3.44B11.11%3.57B9.24%3.46B25.30%3.46B18.14%3.41B-5.76%3.22B32.20%3.17B16.88%2.76B
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----
Auditor ------Guangdong Zhongzhishin Certified Public Accountants Co., Ltd. (Special General Partnership)------Guangdong Zhongzhishin Certified Public Accountants Co., Ltd. (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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