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Chongqing Zonsen Power Machinery (001696)

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  • 18.90
  • -0.29-1.51%
Not Open Apr 24 15:00 CST
21.64BMarket Cap35.46P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Zonsen Power Machinery (001696) 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
-2.75%1.68B
8.67%1.63B
-22.84%1.34B
8.38%1.68B
-6.11%1.73B
7.12%1.5B
47.39%1.74B
-7.01%1.55B
35.53%1.84B
4.97%1.4B
Transactional financial assets
87.87%453.82M
62.71%393M
104.93%522M
10.50%260.63M
-57.56%241.57M
-55.19%241.53M
-56.34%254.72M
-52.96%235.86M
276.37%569.13M
169.27%539.06M
Notes receivable and accounts receivable
-12.41%2.34B
-21.52%1.86B
20.93%2.53B
35.70%2.82B
33.29%2.67B
56.50%2.36B
23.55%2.09B
22.81%2.08B
9.54%2B
11.45%1.51B
-Accounts receivable
-12.41%2.34B
-21.52%1.86B
20.93%2.53B
35.70%2.82B
33.29%2.67B
56.50%2.36B
42.77%2.09B
35.22%2.08B
26.14%2B
27.97%1.51B
Other receivables (including interest and dividends)
48.90%74.59M
57.94%67.5M
36.25%69.69M
16.33%73.66M
-5.89%50.09M
-11.83%42.74M
-12.76%51.15M
9.97%63.32M
-5.52%53.23M
-4.69%48.47M
-Dividend receivable
0.00%2.47M
0.00%2.47M
-43.84%2.47M
0.00%2.47M
0.00%2.47M
0.00%2.47M
78.06%4.4M
0.00%2.47M
0.00%2.47M
0.00%2.47M
-Accrued interest receivable
-62.90%1.5M
-80.77%466.33K
--3.68M
68.83%3.68M
--4.04M
--2.42M
----
198.16%2.18M
----
----
-Other receivable
62.03%70.62M
70.61%64.56M
35.90%63.53M
15.06%67.5M
-14.14%43.58M
-17.74%37.84M
-16.76%46.75M
7.89%58.67M
-4.48%50.76M
-3.47%46M
Contractual assets
-24.93%2.27M
-39.60%1.85M
25.88%3.5M
-4.15%2.92M
-47.68%3.03M
-43.32%3.07M
-54.54%2.78M
-62.14%3.04M
-26.32%5.78M
-46.61%5.41M
Advance payment
51.31%92.29M
49.31%80.56M
29.62%79.25M
-6.59%69.35M
-6.08%60.99M
-9.64%53.96M
-10.14%61.14M
31.87%74.24M
3.43%64.94M
22.18%59.71M
Inventories
-5.12%1.09B
-6.98%1.08B
2.34%1.11B
30.07%1.22B
31.97%1.15B
38.44%1.17B
36.62%1.09B
36.19%936.82M
14.75%873.38M
2.94%842.04M
Receivable financing
98.85%1.05B
30.28%1.27B
156.12%992.76M
2.37%744.54M
-14.22%529.74M
37.40%977.37M
42.32%387.61M
216.29%727.28M
277.58%617.56M
144.08%711.31M
Non-current assets due within one year
-65.62%44.75M
-24.27%77.57M
-37.63%72.4M
11.93%123.86M
18.75%130.15M
-22.97%102.44M
-23.10%116.08M
-34.73%110.67M
-27.12%109.61M
-17.38%132.99M
Other current assets
16.24%91.36M
4.76%122.03M
1.44%97.11M
46.68%101.03M
14.46%78.59M
34.87%116.49M
91.78%95.72M
52.80%68.88M
32.59%68.67M
107.38%86.37M
Total current assets
4.21%6.93B
0.27%6.59B
15.86%6.82B
21.31%7.09B
7.07%6.65B
23.07%6.57B
21.18%5.88B
14.35%5.84B
34.99%6.21B
23.15%5.34B
Non Current assets
Investment real estate
40.63%82.06M
35.55%82.34M
14.71%71.75M
17.96%74.71M
-8.87%58.35M
-6.14%60.75M
129.81%62.54M
130.34%63.33M
130.51%64.03M
130.68%64.72M
Long-term equity investment
18.32%1.18B
20.75%1.15B
12.52%1.07B
60.87%1.02B
222.77%998.19M
209.57%955.04M
206.56%947.2M
105.34%631.8M
1.62%309.26M
2.11%308.51M
Long term receivable account
-13.05%6.11M
-76.78%10.46M
-79.19%11.14M
-83.28%10.65M
-90.16%7.03M
10.48%45.04M
-5.77%53.53M
-15.30%63.68M
-24.23%71.46M
-63.21%40.76M
Fixed assets
----
----
----
1.32%1.56B
----
51.76%1.61B
----
56.44%1.54B
----
13.74%1.06B
Constru in process
----
----
----
25.88%165.53M
----
-76.61%104.31M
----
-58.72%131.5M
----
80.81%446.07M
Intangible assets
-9.17%307.82M
-3.32%314.48M
1.43%317.43M
5.45%329.36M
7.02%338.9M
0.82%325.29M
9.53%312.97M
19.68%312.33M
20.73%316.66M
21.69%322.64M
Development expenditure
----
----
-62.43%3.08M
-88.24%1.79M
-95.29%473.47K
----
-85.10%8.2M
-66.48%15.22M
-72.47%10.06M
-79.26%6.07M
Goodwill
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
0.00%1.09B
-2.79%1.09B
29.16%1.09B
29.16%1.09B
29.16%1.09B
Long deferred expense
-37.05%59.89M
-35.87%59.84M
19.85%100.72M
15.98%95.06M
32.15%95.14M
33.32%93.31M
30.50%84.04M
29.24%81.96M
39.53%72M
41.31%69.99M
Deferred tax assets
32.44%168.5M
29.15%156.5M
-6.70%124.05M
-2.75%129.07M
-4.95%127.23M
-6.70%121.18M
6.14%132.95M
28.12%132.72M
26.29%133.86M
28.97%129.88M
Usufruct assets
27.41%160.7M
16.63%119.99M
39.11%132.01M
38.12%141.79M
16.07%126.12M
11.42%102.88M
16.92%94.89M
104.46%102.66M
99.44%108.66M
123.30%92.34M
Other non current assets
-30.25%126.2M
-33.15%130.25M
-3.67%168.51M
-0.91%166.55M
-6.27%180.93M
5.41%194.86M
-37.59%174.93M
-54.39%168.07M
-26.07%193.04M
-20.38%184.86M
Total non current assets
4.22%5.8B
6.96%5.8B
5.90%5.89B
6.57%5.68B
14.88%5.56B
13.50%5.42B
15.69%5.56B
21.94%5.33B
7.66%4.84B
11.08%4.78B
Total assets
4.22%12.73B
3.30%12.38B
11.02%12.7B
14.28%12.77B
10.49%12.21B
18.55%11.99B
18.45%11.44B
17.84%11.17B
21.48%11.05B
17.14%10.11B
Liabilities
Current liabilities
Short term loan
79.99%360.26M
100.21%300.56M
17.60%200.13M
-12.33%150.1M
-14.54%200.16M
-47.19%150.12M
-57.90%170.18M
-66.29%171.21M
-0.42%234.22M
13.03%284.26M
Notes payable and accounts payable
1.71%2.77B
-8.93%2.38B
17.43%2.56B
52.60%2.84B
49.33%2.73B
41.77%2.61B
45.86%2.18B
24.47%1.86B
8.39%1.83B
38.57%1.84B
-Notes payable
-11.99%564.47M
21.38%647.08M
78.56%785.85M
82.59%661.47M
121.08%641.4M
77.72%533.12M
34.41%440.1M
-1.45%362.28M
-13.77%290.12M
28.43%299.97M
-Accounts payable
5.92%2.21B
-16.70%1.73B
1.96%1.77B
45.36%2.18B
35.77%2.08B
34.77%2.08B
49.08%1.74B
32.92%1.5B
13.92%1.54B
40.74%1.54B
Contract liabilities
7.49%107.36M
1.12%123.15M
39.48%137.05M
105.87%167.75M
-19.30%99.88M
8.10%121.79M
10.79%98.26M
-1.13%81.49M
95.29%123.77M
7.83%112.67M
Advance receipts
-95.12%1.23M
-58.70%9.74M
-46.72%11.39M
48.61%28.41M
205.00%25.31M
109.40%23.58M
490.49%21.37M
121.82%19.12M
2.71%8.3M
31.45%11.26M
Salaries payable
0.12%104.45M
4.67%174.17M
45.34%174.47M
54.73%147.73M
54.28%104.33M
38.69%166.4M
5.46%120.05M
1.35%95.48M
7.28%67.62M
-5.53%119.98M
Taxs payable
-23.63%51.42M
18.95%75.13M
83.68%92.36M
125.05%75.28M
85.42%67.33M
97.02%63.16M
47.21%50.28M
2.74%33.45M
-5.63%36.31M
-26.50%32.06M
Other payable (including interest and dividends)
28.04%338.51M
18.83%343.41M
-4.88%255.5M
4.77%287.14M
24.36%264.38M
34.92%289M
43.40%268.6M
96.27%274.07M
35.86%212.6M
12.18%214.2M
-Dividend payable
----
----
----
----
----
----
--1.54M
--1.54M
----
----
-Other payable
28.04%338.51M
18.83%343.41M
-4.33%255.5M
5.36%287.14M
24.36%264.38M
34.92%289M
42.57%267.06M
95.17%272.53M
35.86%212.6M
12.18%214.2M
Non current liabilities due within one year
140.49%1.43B
87.41%875.9M
103.87%891.64M
150.68%844.15M
187.20%593.73M
30.12%467.38M
41.49%437.36M
-58.62%336.74M
-78.81%206.73M
-47.73%359.19M
Other current liabilities
-6.95%6.27M
-28.32%6.73M
81.78%10.28M
79.51%9.1M
-18.78%6.74M
32.36%9.39M
12.21%5.65M
-4.80%5.07M
76.73%8.3M
-10.84%7.09M
Total current liabilities
26.49%5.17B
9.79%4.29B
29.27%4.33B
58.07%4.55B
50.07%4.09B
30.91%3.9B
26.83%3.35B
-9.62%2.88B
-15.66%2.72B
8.43%2.98B
Current liabilities
Long term loan
-44.56%879.86M
-0.34%1.72B
-1.09%1.69B
-5.97%1.79B
-10.44%1.59B
136.64%1.73B
170.90%1.71B
684.40%1.91B
3,837.78%1.77B
139.98%729M
Long term account payable
----
----
----
-50.94%406.45M
----
-26.99%584.92M
----
7.02%828.54M
----
149.50%801.12M
Estimate liabilities
143.31%12.32M
119.55%11.43M
-11.89%6.04M
-24.90%5.06M
-15.86%5.06M
-11.72%5.21M
46.96%6.85M
45.43%6.74M
57.02%6.02M
72.55%5.9M
Deferred tax liabilities
8.29%78.28M
5.89%72.82M
-4.97%68.94M
-3.42%70.89M
-6.30%72.28M
-6.15%68.77M
9.65%72.55M
62.89%73.4M
68.36%77.14M
52.35%73.28M
Long term deferred income
15.90%185.04M
-2.93%158.78M
36.92%159.06M
34.30%159.6M
35.40%159.65M
35.99%163.57M
29.25%116.17M
44.36%118.84M
68.35%117.91M
69.08%120.28M
Lease liabilities
35.38%123.91M
28.26%89.21M
53.97%101.5M
50.06%108.87M
16.02%91.53M
2.62%69.55M
11.79%65.92M
130.52%72.55M
118.17%78.89M
182.99%67.78M
Other non current liabilities
----
----
----
----
-50.00%48.6M
-50.00%48.6M
-50.00%48.6M
--48.6M
--97.2M
--97.2M
Total non current liabilities
-36.65%1.57B
-14.38%2.28B
-10.89%2.44B
-16.75%2.54B
-16.31%2.48B
40.70%2.67B
57.80%2.74B
158.72%3.05B
362.19%2.96B
145.58%1.89B
Total liabilities
2.65%6.74B
-0.01%6.57B
11.20%6.77B
19.56%7.1B
15.48%6.57B
34.72%6.57B
39.12%6.09B
35.89%5.93B
46.94%5.69B
38.47%4.88B
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Capital reserve funds
0.86%549.2M
0.59%547.25M
0.28%545.04M
0.27%544.57M
-0.16%544.5M
-0.18%544.03M
-0.52%543.5M
-0.47%543.13M
0.00%545.39M
-5.71%545.02M
Surplus reserve funds
0.00%608.92M
0.00%608.92M
2.33%608.92M
2.33%608.92M
2.33%608.92M
2.33%608.92M
7.82%595.06M
7.82%595.06M
7.82%595.06M
7.82%595.06M
Retained profit
13.07%3.3B
16.20%3.13B
22.16%3.22B
17.47%2.97B
10.06%2.92B
6.34%2.69B
1.91%2.64B
2.19%2.53B
1.55%2.65B
2.62%2.53B
Other composite income
-152.57%-67.47M
-163.32%-58.93M
-116.17%-58.72M
-156.18%-50.14M
-164.77%-26.71M
-73.60%-22.38M
-924.28%-27.16M
-9,189.57%-19.57M
28.49%-10.09M
19.90%-12.89M
Ordinary risk reserve funds
1.14%21.24M
1.14%21.24M
2.91%21M
2.91%21M
2.91%21M
2.91%21M
4.62%20.41M
4.62%20.41M
4.62%20.41M
4.62%20.41M
Shareholders equity without minority interests
6.63%5.56B
8.08%5.39B
11.58%5.48B
8.87%5.24B
5.33%5.21B
3.41%4.99B
1.37%4.91B
1.61%4.81B
1.82%4.95B
1.66%4.83B
Minority interests
-1.08%428.08M
-1.68%421.06M
2.28%447.36M
1.88%433.57M
3.67%432.77M
4.49%428.26M
0.80%437.37M
12.73%425.57M
13.26%417.47M
12.53%409.88M
Total shareholder equity
6.04%5.99B
7.31%5.81B
10.82%5.93B
8.30%5.67B
5.20%5.64B
3.50%5.42B
1.32%5.35B
2.43%5.24B
2.63%5.37B
2.44%5.23B
Total liabilityies and equity
4.22%12.73B
3.30%12.38B
11.02%12.7B
14.28%12.77B
10.49%12.21B
18.55%11.99B
18.45%11.44B
17.84%11.17B
21.48%11.05B
17.14%10.11B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
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Tianjian 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 -2.75%1.68B8.67%1.63B-22.84%1.34B8.38%1.68B-6.11%1.73B7.12%1.5B47.39%1.74B-7.01%1.55B35.53%1.84B4.97%1.4B
Transactional financial assets 87.87%453.82M62.71%393M104.93%522M10.50%260.63M-57.56%241.57M-55.19%241.53M-56.34%254.72M-52.96%235.86M276.37%569.13M169.27%539.06M
Notes receivable and accounts receivable -12.41%2.34B-21.52%1.86B20.93%2.53B35.70%2.82B33.29%2.67B56.50%2.36B23.55%2.09B22.81%2.08B9.54%2B11.45%1.51B
-Accounts receivable -12.41%2.34B-21.52%1.86B20.93%2.53B35.70%2.82B33.29%2.67B56.50%2.36B42.77%2.09B35.22%2.08B26.14%2B27.97%1.51B
Other receivables (including interest and dividends) 48.90%74.59M57.94%67.5M36.25%69.69M16.33%73.66M-5.89%50.09M-11.83%42.74M-12.76%51.15M9.97%63.32M-5.52%53.23M-4.69%48.47M
-Dividend receivable 0.00%2.47M0.00%2.47M-43.84%2.47M0.00%2.47M0.00%2.47M0.00%2.47M78.06%4.4M0.00%2.47M0.00%2.47M0.00%2.47M
-Accrued interest receivable -62.90%1.5M-80.77%466.33K--3.68M68.83%3.68M--4.04M--2.42M----198.16%2.18M--------
-Other receivable 62.03%70.62M70.61%64.56M35.90%63.53M15.06%67.5M-14.14%43.58M-17.74%37.84M-16.76%46.75M7.89%58.67M-4.48%50.76M-3.47%46M
Contractual assets -24.93%2.27M-39.60%1.85M25.88%3.5M-4.15%2.92M-47.68%3.03M-43.32%3.07M-54.54%2.78M-62.14%3.04M-26.32%5.78M-46.61%5.41M
Advance payment 51.31%92.29M49.31%80.56M29.62%79.25M-6.59%69.35M-6.08%60.99M-9.64%53.96M-10.14%61.14M31.87%74.24M3.43%64.94M22.18%59.71M
Inventories -5.12%1.09B-6.98%1.08B2.34%1.11B30.07%1.22B31.97%1.15B38.44%1.17B36.62%1.09B36.19%936.82M14.75%873.38M2.94%842.04M
Receivable financing 98.85%1.05B30.28%1.27B156.12%992.76M2.37%744.54M-14.22%529.74M37.40%977.37M42.32%387.61M216.29%727.28M277.58%617.56M144.08%711.31M
Non-current assets due within one year -65.62%44.75M-24.27%77.57M-37.63%72.4M11.93%123.86M18.75%130.15M-22.97%102.44M-23.10%116.08M-34.73%110.67M-27.12%109.61M-17.38%132.99M
Other current assets 16.24%91.36M4.76%122.03M1.44%97.11M46.68%101.03M14.46%78.59M34.87%116.49M91.78%95.72M52.80%68.88M32.59%68.67M107.38%86.37M
Total current assets 4.21%6.93B0.27%6.59B15.86%6.82B21.31%7.09B7.07%6.65B23.07%6.57B21.18%5.88B14.35%5.84B34.99%6.21B23.15%5.34B
Non Current assets
Investment real estate 40.63%82.06M35.55%82.34M14.71%71.75M17.96%74.71M-8.87%58.35M-6.14%60.75M129.81%62.54M130.34%63.33M130.51%64.03M130.68%64.72M
Long-term equity investment 18.32%1.18B20.75%1.15B12.52%1.07B60.87%1.02B222.77%998.19M209.57%955.04M206.56%947.2M105.34%631.8M1.62%309.26M2.11%308.51M
Long term receivable account -13.05%6.11M-76.78%10.46M-79.19%11.14M-83.28%10.65M-90.16%7.03M10.48%45.04M-5.77%53.53M-15.30%63.68M-24.23%71.46M-63.21%40.76M
Fixed assets ------------1.32%1.56B----51.76%1.61B----56.44%1.54B----13.74%1.06B
Constru in process ------------25.88%165.53M-----76.61%104.31M-----58.72%131.5M----80.81%446.07M
Intangible assets -9.17%307.82M-3.32%314.48M1.43%317.43M5.45%329.36M7.02%338.9M0.82%325.29M9.53%312.97M19.68%312.33M20.73%316.66M21.69%322.64M
Development expenditure ---------62.43%3.08M-88.24%1.79M-95.29%473.47K-----85.10%8.2M-66.48%15.22M-72.47%10.06M-79.26%6.07M
Goodwill 0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B0.00%1.09B-2.79%1.09B29.16%1.09B29.16%1.09B29.16%1.09B
Long deferred expense -37.05%59.89M-35.87%59.84M19.85%100.72M15.98%95.06M32.15%95.14M33.32%93.31M30.50%84.04M29.24%81.96M39.53%72M41.31%69.99M
Deferred tax assets 32.44%168.5M29.15%156.5M-6.70%124.05M-2.75%129.07M-4.95%127.23M-6.70%121.18M6.14%132.95M28.12%132.72M26.29%133.86M28.97%129.88M
Usufruct assets 27.41%160.7M16.63%119.99M39.11%132.01M38.12%141.79M16.07%126.12M11.42%102.88M16.92%94.89M104.46%102.66M99.44%108.66M123.30%92.34M
Other non current assets -30.25%126.2M-33.15%130.25M-3.67%168.51M-0.91%166.55M-6.27%180.93M5.41%194.86M-37.59%174.93M-54.39%168.07M-26.07%193.04M-20.38%184.86M
Total non current assets 4.22%5.8B6.96%5.8B5.90%5.89B6.57%5.68B14.88%5.56B13.50%5.42B15.69%5.56B21.94%5.33B7.66%4.84B11.08%4.78B
Total assets 4.22%12.73B3.30%12.38B11.02%12.7B14.28%12.77B10.49%12.21B18.55%11.99B18.45%11.44B17.84%11.17B21.48%11.05B17.14%10.11B
Liabilities
Current liabilities
Short term loan 79.99%360.26M100.21%300.56M17.60%200.13M-12.33%150.1M-14.54%200.16M-47.19%150.12M-57.90%170.18M-66.29%171.21M-0.42%234.22M13.03%284.26M
Notes payable and accounts payable 1.71%2.77B-8.93%2.38B17.43%2.56B52.60%2.84B49.33%2.73B41.77%2.61B45.86%2.18B24.47%1.86B8.39%1.83B38.57%1.84B
-Notes payable -11.99%564.47M21.38%647.08M78.56%785.85M82.59%661.47M121.08%641.4M77.72%533.12M34.41%440.1M-1.45%362.28M-13.77%290.12M28.43%299.97M
-Accounts payable 5.92%2.21B-16.70%1.73B1.96%1.77B45.36%2.18B35.77%2.08B34.77%2.08B49.08%1.74B32.92%1.5B13.92%1.54B40.74%1.54B
Contract liabilities 7.49%107.36M1.12%123.15M39.48%137.05M105.87%167.75M-19.30%99.88M8.10%121.79M10.79%98.26M-1.13%81.49M95.29%123.77M7.83%112.67M
Advance receipts -95.12%1.23M-58.70%9.74M-46.72%11.39M48.61%28.41M205.00%25.31M109.40%23.58M490.49%21.37M121.82%19.12M2.71%8.3M31.45%11.26M
Salaries payable 0.12%104.45M4.67%174.17M45.34%174.47M54.73%147.73M54.28%104.33M38.69%166.4M5.46%120.05M1.35%95.48M7.28%67.62M-5.53%119.98M
Taxs payable -23.63%51.42M18.95%75.13M83.68%92.36M125.05%75.28M85.42%67.33M97.02%63.16M47.21%50.28M2.74%33.45M-5.63%36.31M-26.50%32.06M
Other payable (including interest and dividends) 28.04%338.51M18.83%343.41M-4.88%255.5M4.77%287.14M24.36%264.38M34.92%289M43.40%268.6M96.27%274.07M35.86%212.6M12.18%214.2M
-Dividend payable --------------------------1.54M--1.54M--------
-Other payable 28.04%338.51M18.83%343.41M-4.33%255.5M5.36%287.14M24.36%264.38M34.92%289M42.57%267.06M95.17%272.53M35.86%212.6M12.18%214.2M
Non current liabilities due within one year 140.49%1.43B87.41%875.9M103.87%891.64M150.68%844.15M187.20%593.73M30.12%467.38M41.49%437.36M-58.62%336.74M-78.81%206.73M-47.73%359.19M
Other current liabilities -6.95%6.27M-28.32%6.73M81.78%10.28M79.51%9.1M-18.78%6.74M32.36%9.39M12.21%5.65M-4.80%5.07M76.73%8.3M-10.84%7.09M
Total current liabilities 26.49%5.17B9.79%4.29B29.27%4.33B58.07%4.55B50.07%4.09B30.91%3.9B26.83%3.35B-9.62%2.88B-15.66%2.72B8.43%2.98B
Current liabilities
Long term loan -44.56%879.86M-0.34%1.72B-1.09%1.69B-5.97%1.79B-10.44%1.59B136.64%1.73B170.90%1.71B684.40%1.91B3,837.78%1.77B139.98%729M
Long term account payable -------------50.94%406.45M-----26.99%584.92M----7.02%828.54M----149.50%801.12M
Estimate liabilities 143.31%12.32M119.55%11.43M-11.89%6.04M-24.90%5.06M-15.86%5.06M-11.72%5.21M46.96%6.85M45.43%6.74M57.02%6.02M72.55%5.9M
Deferred tax liabilities 8.29%78.28M5.89%72.82M-4.97%68.94M-3.42%70.89M-6.30%72.28M-6.15%68.77M9.65%72.55M62.89%73.4M68.36%77.14M52.35%73.28M
Long term deferred income 15.90%185.04M-2.93%158.78M36.92%159.06M34.30%159.6M35.40%159.65M35.99%163.57M29.25%116.17M44.36%118.84M68.35%117.91M69.08%120.28M
Lease liabilities 35.38%123.91M28.26%89.21M53.97%101.5M50.06%108.87M16.02%91.53M2.62%69.55M11.79%65.92M130.52%72.55M118.17%78.89M182.99%67.78M
Other non current liabilities -----------------50.00%48.6M-50.00%48.6M-50.00%48.6M--48.6M--97.2M--97.2M
Total non current liabilities -36.65%1.57B-14.38%2.28B-10.89%2.44B-16.75%2.54B-16.31%2.48B40.70%2.67B57.80%2.74B158.72%3.05B362.19%2.96B145.58%1.89B
Total liabilities 2.65%6.74B-0.01%6.57B11.20%6.77B19.56%7.1B15.48%6.57B34.72%6.57B39.12%6.09B35.89%5.93B46.94%5.69B38.47%4.88B
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Capital reserve funds 0.86%549.2M0.59%547.25M0.28%545.04M0.27%544.57M-0.16%544.5M-0.18%544.03M-0.52%543.5M-0.47%543.13M0.00%545.39M-5.71%545.02M
Surplus reserve funds 0.00%608.92M0.00%608.92M2.33%608.92M2.33%608.92M2.33%608.92M2.33%608.92M7.82%595.06M7.82%595.06M7.82%595.06M7.82%595.06M
Retained profit 13.07%3.3B16.20%3.13B22.16%3.22B17.47%2.97B10.06%2.92B6.34%2.69B1.91%2.64B2.19%2.53B1.55%2.65B2.62%2.53B
Other composite income -152.57%-67.47M-163.32%-58.93M-116.17%-58.72M-156.18%-50.14M-164.77%-26.71M-73.60%-22.38M-924.28%-27.16M-9,189.57%-19.57M28.49%-10.09M19.90%-12.89M
Ordinary risk reserve funds 1.14%21.24M1.14%21.24M2.91%21M2.91%21M2.91%21M2.91%21M4.62%20.41M4.62%20.41M4.62%20.41M4.62%20.41M
Shareholders equity without minority interests 6.63%5.56B8.08%5.39B11.58%5.48B8.87%5.24B5.33%5.21B3.41%4.99B1.37%4.91B1.61%4.81B1.82%4.95B1.66%4.83B
Minority interests -1.08%428.08M-1.68%421.06M2.28%447.36M1.88%433.57M3.67%432.77M4.49%428.26M0.80%437.37M12.73%425.57M13.26%417.47M12.53%409.88M
Total shareholder equity 6.04%5.99B7.31%5.81B10.82%5.93B8.30%5.67B5.20%5.64B3.50%5.42B1.32%5.35B2.43%5.24B2.63%5.37B2.44%5.23B
Total liabilityies and equity 4.22%12.73B3.30%12.38B11.02%12.7B14.28%12.77B10.49%12.21B18.55%11.99B18.45%11.44B17.84%11.17B21.48%11.05B17.14%10.11B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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