CN Stock MarketDetailed Quotes

Shenzhen H&T Intelligent Control (002402)

Watchlist
  • 30.30
  • -1.08-3.44%
Market Closed May 21 15:00 CST
28.02BMarket Cap42.20P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shenzhen H&T Intelligent Control (002402) 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
6.01%1.34B
5.69%1.32B
22.72%1.3B
-10.70%1.15B
22.51%1.27B
0.08%1.24B
2.73%1.06B
12.75%1.29B
50.63%1.03B
14.22%1.24B
Transactional financial assets
613.35%216.17M
41,746.79%120.56M
143.57%269.06M
-95.12%574.28K
260.70%30.3M
-94.89%288.1K
243.21%110.46M
-32.22%11.78M
-98.35%8.4M
-97.32%5.63M
Notes receivable and accounts receivable
9.50%3.55B
11.50%3.49B
15.92%3.63B
16.46%3.67B
31.57%3.24B
35.78%3.13B
41.12%3.14B
44.64%3.15B
39.44%2.46B
37.95%2.3B
-Notes receivable
22.60%308.15M
19.40%305.9M
64.36%303.15M
51.05%282.92M
-2.62%251.35M
0.43%256.19M
-12.45%184.44M
12.24%187.31M
-15.99%258.11M
23.85%255.08M
-Accounts receivable
8.39%3.24B
10.79%3.18B
12.89%3.33B
14.28%3.39B
35.57%2.99B
40.18%2.87B
46.73%2.95B
47.33%2.96B
51.11%2.2B
39.93%2.05B
Other receivables (including interest and dividends)
20.89%69.78M
18.68%62.47M
83.00%74.69M
69.47%70.21M
49.20%57.73M
65.69%52.64M
35.62%40.81M
41.85%41.43M
-21.92%38.69M
75.80%31.77M
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
----
18.68%62.47M
----
69.47%70.21M
----
65.69%52.64M
----
41.85%41.43M
----
75.80%31.77M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
6.65%64.1M
33.24%69.5M
-13.73%47.5M
21.98%61.55M
12.09%60.1M
-9.08%52.16M
-21.28%55.06M
62.76%50.46M
-23.10%53.62M
29.23%57.37M
Inventories
8.48%2.52B
5.88%2.52B
-8.02%2.19B
-4.09%2.19B
-0.53%2.32B
12.14%2.38B
25.13%2.38B
17.20%2.29B
17.95%2.33B
1.45%2.12B
Receivable financing
25.70%357.02M
1.71%323.34M
26.22%374.07M
31.94%271.18M
-12.05%284.02M
-9.63%317.89M
-10.74%296.37M
-5.65%205.53M
72.38%322.94M
111.45%351.78M
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
128.88%278.85M
36.78%263.74M
-22.68%155.12M
-19.77%146.03M
-23.59%121.83M
76.81%192.81M
130.16%200.61M
110.85%182M
125.92%159.44M
40.98%109.05M
Total current assets
13.71%8.4B
10.78%8.16B
10.53%8.05B
4.79%7.56B
15.10%7.38B
18.37%7.36B
27.54%7.28B
27.65%7.22B
20.60%6.42B
15.99%6.22B
Non Current assets
Other equity investment
285.26%2.16B
287.04%2.17B
-7.11%529.28M
12.97%561.76M
16.72%561.76M
20.73%561.76M
46.01%569.77M
27.43%497.27M
23.34%481.28M
20.72%465.29M
Other non-current financial assets
27.66%606.72M
23.16%557.04M
52.98%475.27M
58.07%475.27M
58.07%475.27M
65.59%452.27M
22.59%310.67M
18.64%300.67M
47.80%300.67M
34.26%273.12M
Long-term equity investment
5.49%2.74M
5.49%2.74M
-16.14%2.59M
-16.14%2.59M
--2.59M
--2.59M
--3.09M
--3.09M
--0
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
-0.10%1.95B
----
24.68%1.95B
----
29.18%1.95B
----
15.94%1.57B
----
17.94%1.51B
Fixed assets liquidation
----
--0
----
--0
----
--0
----
----
----
--0
Constru in process
----
61.00%426.79M
----
8.14%340.1M
----
-4.71%265.09M
----
195.15%314.5M
----
228.65%278.18M
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
-4.79%416.32M
-5.06%413.75M
48.05%419.21M
50.00%424.21M
55.60%437.28M
53.38%435.79M
5.28%283.16M
8.09%282.82M
5.23%281.02M
4.11%284.11M
Development expenditure
58.86%179.6M
43.60%162.8M
28.05%155.1M
15.11%129.95M
7.49%113.05M
19.81%113.37M
25.94%121.12M
20.54%112.89M
15.42%105.17M
21.15%94.62M
Goodwill
0.00%545.42M
0.00%545.42M
0.00%545.42M
0.00%545.42M
0.00%545.42M
0.00%545.42M
0.00%545.42M
0.00%545.42M
0.00%545.42M
0.00%545.42M
Long deferred expense
-9.65%82.3M
-4.95%86.27M
29.74%88.47M
36.54%91.44M
18.39%91.08M
12.39%90.77M
42.85%68.19M
42.23%66.97M
64.11%76.93M
73.19%80.76M
Deferred tax assets
43.36%98.02M
36.25%97.16M
-0.34%74.34M
20.03%77.24M
5.05%68.37M
17.41%71.31M
50.53%74.59M
31.49%64.35M
90.47%65.08M
47.80%60.73M
Usufruct assets
-11.93%78.01M
-9.22%78.79M
-3.44%85.97M
-3.91%93.66M
-10.52%88.58M
-7.18%86.79M
121.72%89.03M
117.92%97.47M
90.07%99M
65.88%93.51M
Other non current assets
-27.43%40.93M
-51.07%15.89M
-72.77%21.46M
-77.11%27.34M
-50.43%56.41M
-44.80%32.47M
-68.52%78.82M
-48.17%119.44M
-45.95%113.8M
-57.38%58.82M
Total non current assets
40.99%6.57B
41.27%6.51B
6.77%4.72B
18.90%4.72B
19.69%4.66B
23.06%4.61B
25.18%4.42B
17.73%3.97B
20.38%3.89B
19.55%3.74B
Total assets
24.27%14.96B
22.52%14.67B
9.11%12.77B
9.80%12.29B
16.83%12.04B
20.13%11.97B
26.64%11.7B
23.94%11.19B
20.52%10.31B
17.30%9.96B
Liabilities
Current liabilities
Short term loan
-88.12%95.27M
-82.90%176.66M
-74.50%254.15M
-77.30%300.03M
25.79%801.9M
66.97%1.03B
68.21%996.69M
152.43%1.32B
46.76%637.49M
23.85%618.77M
Transactional financial liabilities
382.28%565.71K
-99.31%19.13K
86.51%2.04M
--3.2M
-26.36%117.3K
389.19%2.78M
-5.96%1.09M
--0
-74.94%159.29K
-67.01%567.55K
Notes payable and accounts payable
5.56%4B
2.73%4.04B
2.65%4.11B
4.19%3.88B
15.48%3.79B
29.09%3.93B
56.13%4B
47.35%3.72B
41.33%3.28B
26.80%3.05B
-Notes payable
15.15%1.53B
-7.12%1.45B
27.09%1.82B
35.17%1.49B
13.21%1.33B
49.78%1.56B
64.46%1.44B
31.07%1.1B
37.14%1.17B
23.94%1.04B
-Accounts payable
0.40%2.48B
9.19%2.59B
-11.02%2.28B
-8.88%2.38B
16.74%2.47B
18.37%2.37B
51.82%2.57B
55.50%2.62B
43.77%2.11B
28.34%2.01B
Contract liabilities
94.15%85.23M
125.77%91.38M
0.06%81.07M
12.22%71.87M
-27.66%43.9M
-33.37%40.48M
66.02%81.01M
83.98%64.05M
83.25%60.68M
117.73%60.75M
Advance receipts
--287.88K
----
--3.71M
--0
--0
----
--0
--0
--0
--0
Salaries payable
-1.18%195.3M
4.15%231.9M
19.08%190.68M
9.18%174.92M
22.19%197.62M
10.51%222.66M
66.60%160.13M
63.37%160.21M
43.57%161.73M
42.56%201.48M
Taxs payable
-6.72%78.75M
19.83%90.23M
49.38%102.64M
77.70%81.17M
53.71%84.42M
78.68%75.3M
91.50%68.71M
11.85%45.68M
94.05%54.92M
47.07%42.14M
Other payable (including interest and dividends)
-29.18%173.01M
-24.14%204.78M
8.39%163.59M
-36.65%166.4M
33.64%244.3M
45.37%269.97M
-13.93%150.94M
44.07%262.67M
478.90%182.81M
128.91%185.71M
-Interest payable
--0
----
--0
--0
--0
----
--0
--0
--0
--0
-Other payable
----
-24.14%204.78M
----
-36.65%166.4M
----
45.37%269.97M
----
44.07%262.67M
----
128.91%185.71M
Hold and for sell liabilities
--0
----
--0
--0
--0
----
--0
--0
--0
--0
Non current liabilities due within one year
2,087.16%536.36M
2,223.93%537.25M
2,110.03%527.13M
375.90%130.91M
-89.14%24.52M
-89.63%23.12M
-88.89%23.85M
-87.35%27.51M
994.80%225.79M
603.38%222.86M
Other current liabilities
-65.11%35.89M
-42.62%114.07M
-2.57%144.49M
11.28%153.48M
-23.60%102.87M
70.10%198.78M
-19.12%148.31M
-26.08%137.92M
37.97%134.65M
228.06%116.86M
Total current liabilities
-1.67%5.2B
-5.39%5.49B
-0.98%5.58B
-13.62%4.96B
11.60%5.29B
28.99%5.8B
44.01%5.63B
50.50%5.74B
53.80%4.74B
38.32%4.49B
Current liabilities
Long term loan
70.06%1.59B
122.73%1.21B
85.77%929.42M
--1.31B
--935.78M
--545.42M
--500.3M
--0
--0
--0
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
----
--6.6M
----
--29.54M
----
----
----
----
----
----
Long term salaries pay
0.67%12.46M
5.95%12.73M
7.50%13.61M
10.03%13.51M
1.10%12.38M
-3.21%12.01M
10.93%12.66M
0.72%12.28M
2.29%12.24M
1.32%12.41M
Estimate liabilities
--3.6M
--3.89M
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
300.87%321.63M
302.05%320.82M
-12.06%76.37M
-5.55%82.41M
-7.31%80.23M
-8.11%79.8M
5.51%86.84M
6.07%87.25M
19.63%86.56M
13.15%86.84M
Long term deferred income
11.31%82.95M
14.04%87.39M
88.45%74.82M
75.78%73.25M
75.96%74.52M
136.22%76.64M
15.99%39.7M
27.52%41.67M
79.78%42.35M
29.82%32.44M
Lease liabilities
-30.48%40.32M
-27.85%40.49M
-8.06%53.97M
-3.51%57.71M
-3.21%57.99M
2.84%56.11M
520.75%58.69M
464.54%59.8M
365.57%59.91M
274.23%54.56M
Other non current liabilities
150.14%25.99M
150.14%25.99M
--25.99M
--10.39M
--10.39M
--10.39M
--0
--0
--0
--0
Total non current liabilities
78.00%2.08B
119.47%1.71B
70.77%1.19B
684.37%1.58B
482.52%1.17B
318.98%780.36M
408.13%698.2M
45.96%201M
-37.31%201.07M
-43.31%186.25M
Total liabilities
12.77%7.29B
9.42%7.2B
6.93%6.77B
9.99%6.53B
30.75%6.46B
40.53%6.58B
56.37%6.33B
50.34%5.94B
45.21%4.94B
30.83%4.68B
Shareholders equity
Paid-in capital
-0.05%924.64M
-0.05%924.69M
-0.72%924.81M
-0.69%925.08M
-0.71%925.08M
-0.72%925.19M
-0.04%931.49M
-0.05%931.49M
-0.02%931.72M
1.92%931.9M
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
3.82%1.2B
4.05%1.19B
-2.25%1.18B
-2.32%1.16B
-2.31%1.16B
-3.08%1.15B
5.48%1.2B
4.60%1.19B
4.93%1.18B
17.75%1.18B
Surplus reserve funds
12.15%317.64M
12.15%317.64M
13.78%283.22M
13.78%283.22M
13.78%283.22M
13.78%283.22M
5.59%248.93M
5.59%248.93M
12.40%248.93M
12.39%248.93M
Retained profit
21.95%2.99B
23.55%2.82B
21.06%2.79B
18.33%2.54B
12.05%2.45B
9.12%2.28B
9.49%2.31B
9.32%2.15B
11.51%2.19B
11.22%2.09B
Less:Treasury stock
-49.75%81.79M
-49.76%82.21M
-64.58%83.72M
-57.40%85.79M
4.51%162.77M
19.31%163.63M
72.34%236.36M
46.53%201.41M
--155.74M
--137.14M
Other composite income
656.25%1.55B
633.09%1.54B
-24.07%163.3M
-12.65%191.03M
-15.59%205.12M
-7.21%210.37M
36.69%215.07M
27.25%218.69M
50.04%243.01M
45.19%226.72M
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
42.07%6.9B
43.37%6.71B
12.57%5.25B
10.62%5.02B
4.72%4.85B
3.05%4.68B
5.27%4.67B
5.37%4.54B
5.31%4.64B
8.80%4.54B
Minority interests
7.47%777.75M
6.32%755.14M
5.70%745.14M
2.94%734.43M
-0.51%723.69M
-4.06%710.25M
-7.15%704.94M
-7.58%713.46M
-2.44%727.44M
-0.11%740.28M
Total shareholder equity
37.58%7.68B
38.49%7.47B
11.67%6B
9.58%5.75B
4.01%5.58B
2.06%5.39B
3.45%5.37B
3.40%5.25B
4.19%5.36B
7.46%5.28B
Total liabilityies and equity
24.27%14.96B
22.52%14.67B
9.11%12.77B
9.80%12.29B
16.83%12.04B
20.13%11.97B
26.64%11.7B
23.94%11.19B
20.52%10.31B
17.30%9.96B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 6.01%1.34B5.69%1.32B22.72%1.3B-10.70%1.15B22.51%1.27B0.08%1.24B2.73%1.06B12.75%1.29B50.63%1.03B14.22%1.24B
Transactional financial assets 613.35%216.17M41,746.79%120.56M143.57%269.06M-95.12%574.28K260.70%30.3M-94.89%288.1K243.21%110.46M-32.22%11.78M-98.35%8.4M-97.32%5.63M
Notes receivable and accounts receivable 9.50%3.55B11.50%3.49B15.92%3.63B16.46%3.67B31.57%3.24B35.78%3.13B41.12%3.14B44.64%3.15B39.44%2.46B37.95%2.3B
-Notes receivable 22.60%308.15M19.40%305.9M64.36%303.15M51.05%282.92M-2.62%251.35M0.43%256.19M-12.45%184.44M12.24%187.31M-15.99%258.11M23.85%255.08M
-Accounts receivable 8.39%3.24B10.79%3.18B12.89%3.33B14.28%3.39B35.57%2.99B40.18%2.87B46.73%2.95B47.33%2.96B51.11%2.2B39.93%2.05B
Other receivables (including interest and dividends) 20.89%69.78M18.68%62.47M83.00%74.69M69.47%70.21M49.20%57.73M65.69%52.64M35.62%40.81M41.85%41.43M-21.92%38.69M75.80%31.77M
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable ----18.68%62.47M----69.47%70.21M----65.69%52.64M----41.85%41.43M----75.80%31.77M
Contractual assets ------0--------------0----------------
Advance payment 6.65%64.1M33.24%69.5M-13.73%47.5M21.98%61.55M12.09%60.1M-9.08%52.16M-21.28%55.06M62.76%50.46M-23.10%53.62M29.23%57.37M
Inventories 8.48%2.52B5.88%2.52B-8.02%2.19B-4.09%2.19B-0.53%2.32B12.14%2.38B25.13%2.38B17.20%2.29B17.95%2.33B1.45%2.12B
Receivable financing 25.70%357.02M1.71%323.34M26.22%374.07M31.94%271.18M-12.05%284.02M-9.63%317.89M-10.74%296.37M-5.65%205.53M72.38%322.94M111.45%351.78M
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets 128.88%278.85M36.78%263.74M-22.68%155.12M-19.77%146.03M-23.59%121.83M76.81%192.81M130.16%200.61M110.85%182M125.92%159.44M40.98%109.05M
Total current assets 13.71%8.4B10.78%8.16B10.53%8.05B4.79%7.56B15.10%7.38B18.37%7.36B27.54%7.28B27.65%7.22B20.60%6.42B15.99%6.22B
Non Current assets
Other equity investment 285.26%2.16B287.04%2.17B-7.11%529.28M12.97%561.76M16.72%561.76M20.73%561.76M46.01%569.77M27.43%497.27M23.34%481.28M20.72%465.29M
Other non-current financial assets 27.66%606.72M23.16%557.04M52.98%475.27M58.07%475.27M58.07%475.27M65.59%452.27M22.59%310.67M18.64%300.67M47.80%300.67M34.26%273.12M
Long-term equity investment 5.49%2.74M5.49%2.74M-16.14%2.59M-16.14%2.59M--2.59M--2.59M--3.09M--3.09M--0--0
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets -----0.10%1.95B----24.68%1.95B----29.18%1.95B----15.94%1.57B----17.94%1.51B
Fixed assets liquidation ------0------0------0--------------0
Constru in process ----61.00%426.79M----8.14%340.1M-----4.71%265.09M----195.15%314.5M----228.65%278.18M
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 -4.79%416.32M-5.06%413.75M48.05%419.21M50.00%424.21M55.60%437.28M53.38%435.79M5.28%283.16M8.09%282.82M5.23%281.02M4.11%284.11M
Development expenditure 58.86%179.6M43.60%162.8M28.05%155.1M15.11%129.95M7.49%113.05M19.81%113.37M25.94%121.12M20.54%112.89M15.42%105.17M21.15%94.62M
Goodwill 0.00%545.42M0.00%545.42M0.00%545.42M0.00%545.42M0.00%545.42M0.00%545.42M0.00%545.42M0.00%545.42M0.00%545.42M0.00%545.42M
Long deferred expense -9.65%82.3M-4.95%86.27M29.74%88.47M36.54%91.44M18.39%91.08M12.39%90.77M42.85%68.19M42.23%66.97M64.11%76.93M73.19%80.76M
Deferred tax assets 43.36%98.02M36.25%97.16M-0.34%74.34M20.03%77.24M5.05%68.37M17.41%71.31M50.53%74.59M31.49%64.35M90.47%65.08M47.80%60.73M
Usufruct assets -11.93%78.01M-9.22%78.79M-3.44%85.97M-3.91%93.66M-10.52%88.58M-7.18%86.79M121.72%89.03M117.92%97.47M90.07%99M65.88%93.51M
Other non current assets -27.43%40.93M-51.07%15.89M-72.77%21.46M-77.11%27.34M-50.43%56.41M-44.80%32.47M-68.52%78.82M-48.17%119.44M-45.95%113.8M-57.38%58.82M
Total non current assets 40.99%6.57B41.27%6.51B6.77%4.72B18.90%4.72B19.69%4.66B23.06%4.61B25.18%4.42B17.73%3.97B20.38%3.89B19.55%3.74B
Total assets 24.27%14.96B22.52%14.67B9.11%12.77B9.80%12.29B16.83%12.04B20.13%11.97B26.64%11.7B23.94%11.19B20.52%10.31B17.30%9.96B
Liabilities
Current liabilities
Short term loan -88.12%95.27M-82.90%176.66M-74.50%254.15M-77.30%300.03M25.79%801.9M66.97%1.03B68.21%996.69M152.43%1.32B46.76%637.49M23.85%618.77M
Transactional financial liabilities 382.28%565.71K-99.31%19.13K86.51%2.04M--3.2M-26.36%117.3K389.19%2.78M-5.96%1.09M--0-74.94%159.29K-67.01%567.55K
Notes payable and accounts payable 5.56%4B2.73%4.04B2.65%4.11B4.19%3.88B15.48%3.79B29.09%3.93B56.13%4B47.35%3.72B41.33%3.28B26.80%3.05B
-Notes payable 15.15%1.53B-7.12%1.45B27.09%1.82B35.17%1.49B13.21%1.33B49.78%1.56B64.46%1.44B31.07%1.1B37.14%1.17B23.94%1.04B
-Accounts payable 0.40%2.48B9.19%2.59B-11.02%2.28B-8.88%2.38B16.74%2.47B18.37%2.37B51.82%2.57B55.50%2.62B43.77%2.11B28.34%2.01B
Contract liabilities 94.15%85.23M125.77%91.38M0.06%81.07M12.22%71.87M-27.66%43.9M-33.37%40.48M66.02%81.01M83.98%64.05M83.25%60.68M117.73%60.75M
Advance receipts --287.88K------3.71M--0--0------0--0--0--0
Salaries payable -1.18%195.3M4.15%231.9M19.08%190.68M9.18%174.92M22.19%197.62M10.51%222.66M66.60%160.13M63.37%160.21M43.57%161.73M42.56%201.48M
Taxs payable -6.72%78.75M19.83%90.23M49.38%102.64M77.70%81.17M53.71%84.42M78.68%75.3M91.50%68.71M11.85%45.68M94.05%54.92M47.07%42.14M
Other payable (including interest and dividends) -29.18%173.01M-24.14%204.78M8.39%163.59M-36.65%166.4M33.64%244.3M45.37%269.97M-13.93%150.94M44.07%262.67M478.90%182.81M128.91%185.71M
-Interest payable --0------0--0--0------0--0--0--0
-Other payable -----24.14%204.78M-----36.65%166.4M----45.37%269.97M----44.07%262.67M----128.91%185.71M
Hold and for sell liabilities --0------0--0--0------0--0--0--0
Non current liabilities due within one year 2,087.16%536.36M2,223.93%537.25M2,110.03%527.13M375.90%130.91M-89.14%24.52M-89.63%23.12M-88.89%23.85M-87.35%27.51M994.80%225.79M603.38%222.86M
Other current liabilities -65.11%35.89M-42.62%114.07M-2.57%144.49M11.28%153.48M-23.60%102.87M70.10%198.78M-19.12%148.31M-26.08%137.92M37.97%134.65M228.06%116.86M
Total current liabilities -1.67%5.2B-5.39%5.49B-0.98%5.58B-13.62%4.96B11.60%5.29B28.99%5.8B44.01%5.63B50.50%5.74B53.80%4.74B38.32%4.49B
Current liabilities
Long term loan 70.06%1.59B122.73%1.21B85.77%929.42M--1.31B--935.78M--545.42M--500.3M--0--0--0
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 ------6.6M------29.54M------------------------
Long term salaries pay 0.67%12.46M5.95%12.73M7.50%13.61M10.03%13.51M1.10%12.38M-3.21%12.01M10.93%12.66M0.72%12.28M2.29%12.24M1.32%12.41M
Estimate liabilities --3.6M--3.89M--0--0--0--0--0--0--0--0
Deferred tax liabilities 300.87%321.63M302.05%320.82M-12.06%76.37M-5.55%82.41M-7.31%80.23M-8.11%79.8M5.51%86.84M6.07%87.25M19.63%86.56M13.15%86.84M
Long term deferred income 11.31%82.95M14.04%87.39M88.45%74.82M75.78%73.25M75.96%74.52M136.22%76.64M15.99%39.7M27.52%41.67M79.78%42.35M29.82%32.44M
Lease liabilities -30.48%40.32M-27.85%40.49M-8.06%53.97M-3.51%57.71M-3.21%57.99M2.84%56.11M520.75%58.69M464.54%59.8M365.57%59.91M274.23%54.56M
Other non current liabilities 150.14%25.99M150.14%25.99M--25.99M--10.39M--10.39M--10.39M--0--0--0--0
Total non current liabilities 78.00%2.08B119.47%1.71B70.77%1.19B684.37%1.58B482.52%1.17B318.98%780.36M408.13%698.2M45.96%201M-37.31%201.07M-43.31%186.25M
Total liabilities 12.77%7.29B9.42%7.2B6.93%6.77B9.99%6.53B30.75%6.46B40.53%6.58B56.37%6.33B50.34%5.94B45.21%4.94B30.83%4.68B
Shareholders equity
Paid-in capital -0.05%924.64M-0.05%924.69M-0.72%924.81M-0.69%925.08M-0.71%925.08M-0.72%925.19M-0.04%931.49M-0.05%931.49M-0.02%931.72M1.92%931.9M
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 3.82%1.2B4.05%1.19B-2.25%1.18B-2.32%1.16B-2.31%1.16B-3.08%1.15B5.48%1.2B4.60%1.19B4.93%1.18B17.75%1.18B
Surplus reserve funds 12.15%317.64M12.15%317.64M13.78%283.22M13.78%283.22M13.78%283.22M13.78%283.22M5.59%248.93M5.59%248.93M12.40%248.93M12.39%248.93M
Retained profit 21.95%2.99B23.55%2.82B21.06%2.79B18.33%2.54B12.05%2.45B9.12%2.28B9.49%2.31B9.32%2.15B11.51%2.19B11.22%2.09B
Less:Treasury stock -49.75%81.79M-49.76%82.21M-64.58%83.72M-57.40%85.79M4.51%162.77M19.31%163.63M72.34%236.36M46.53%201.41M--155.74M--137.14M
Other composite income 656.25%1.55B633.09%1.54B-24.07%163.3M-12.65%191.03M-15.59%205.12M-7.21%210.37M36.69%215.07M27.25%218.69M50.04%243.01M45.19%226.72M
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 42.07%6.9B43.37%6.71B12.57%5.25B10.62%5.02B4.72%4.85B3.05%4.68B5.27%4.67B5.37%4.54B5.31%4.64B8.80%4.54B
Minority interests 7.47%777.75M6.32%755.14M5.70%745.14M2.94%734.43M-0.51%723.69M-4.06%710.25M-7.15%704.94M-7.58%713.46M-2.44%727.44M-0.11%740.28M
Total shareholder equity 37.58%7.68B38.49%7.47B11.67%6B9.58%5.75B4.01%5.58B2.06%5.39B3.45%5.37B3.40%5.25B4.19%5.36B7.46%5.28B
Total liabilityies and equity 24.27%14.96B22.52%14.67B9.11%12.77B9.80%12.29B16.83%12.04B20.13%11.97B26.64%11.7B23.94%11.19B20.52%10.31B17.30%9.96B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Lixin 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.

Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +2.72%
Sample Name
Sample Code
 +1.56%
Sample Name
Sample Code
 -1.33%
4
KUNLUN ENERGY
00135
-4.16%
5
CHINA OILFIELD
02883
-4.39%
View More
No. Symbol 20D % Chg
Sample Name
Sample Code
 +35.71%
Sample Name
Sample Code
 +28.08%
Sample Name
Sample Code
 +19.06%
4
Business-intelligence Of Oriental Nations Corporation
300166
+14.23%
5
MeiG Smart Technology
002881
+14.20%
View More
Middle East conflict spreads to the stock market! How should investors respond?
According to Saudi sources, the United States and Iran will hold a new round of talks in Islamabad, the capital of Pakistan, after the end o Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

- No more -