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Zhejiang Century Huatong Group (002602)

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  • 14.73
  • +0.01+0.07%
Not Open May 20 15:00 CST
108.57BMarket Cap17.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Century Huatong Group (002602) 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
86.67%12.69B
80.89%11.81B
92.67%10.2B
100.58%8.98B
81.78%6.8B
85.44%6.53B
79.68%5.29B
38.36%4.48B
50.84%3.74B
59.96%3.52B
Transactional financial assets
-91.98%75.89K
-29.96%97.79K
-63.82%109.04K
-66.61%144.77K
168.88%946.26K
-48.22%139.62K
-83.14%301.43K
-83.37%433.63K
-98.47%351.93K
-99.85%269.66K
Notes receivable and accounts receivable
10.21%4.15B
15.83%4.05B
16.29%4.07B
19.68%3.83B
26.70%3.76B
24.75%3.49B
28.70%3.5B
47.47%3.2B
2.60%2.97B
-0.99%2.8B
-Notes receivable
-24.80%73.38M
-14.65%84.96M
-29.48%93.15M
-38.08%70.66M
-46.30%97.59M
-49.19%99.54M
-42.68%132.1M
-46.69%114.12M
-59.93%181.72M
-57.08%195.9M
-Accounts receivable
11.14%4.07B
16.73%3.96B
18.09%3.98B
21.82%3.76B
31.46%3.66B
30.31%3.4B
35.31%3.37B
57.77%3.09B
14.22%2.79B
9.80%2.61B
Other receivables (including interest and dividends)
160.41%1.54B
130.50%1.56B
67.35%987.06M
67.18%974.57M
-16.36%591.03M
-11.95%676.19M
-51.48%589.83M
-46.12%582.93M
-53.79%706.6M
-28.99%767.95M
-Dividend receivable
----
----
--3.06M
----
----
----
----
----
----
----
-Accrued interest receivable
-1.51%27.26M
1.68%27.69M
11.47%25.47M
20.05%25.67M
30.07%27.68M
28.20%27.24M
-51.59%22.85M
-54.97%21.38M
-60.70%21.28M
-48.70%21.25M
-Other receivable
----
135.91%1.53B
--958.53M
68.98%948.9M
----
-13.09%648.95M
----
-45.69%561.55M
----
--746.7M
Contractual assets
-58.68%14.18M
-44.48%19.06M
-26.76%24.14M
-13.98%29.24M
2.60%34.33M
10.22%34.33M
-60.86%32.96M
-56.07%33.99M
-27.72%33.46M
-23.93%31.14M
Advance payment
-24.04%110.96M
43.89%156.58M
42.31%158.19M
42.81%164.45M
46.77%146.07M
-20.13%108.82M
-85.79%111.16M
-2.87%115.16M
-10.17%99.53M
-57.86%136.25M
Inventories
-2.76%782.52M
0.63%766M
2.03%809.36M
7.01%801.21M
1.92%804.74M
13.69%761.18M
23.16%793.22M
16.91%748.71M
25.53%789.57M
6.83%669.52M
Receivable financing
5.66%112.29M
-2.34%127.45M
-18.96%120.85M
-39.51%81.22M
22.76%106.27M
-11.33%130.51M
69.29%149.13M
63.03%134.26M
-28.26%86.57M
51.59%147.18M
Assets held for sale
----
----
----
----
--30.73M
----
----
----
----
----
Other current assets
-1.02%615.87M
-4.85%493.03M
84.04%733.91M
56.94%590.03M
60.88%622.24M
67.64%518.14M
6.56%398.78M
21.37%375.96M
45.19%386.76M
21.60%309.07M
Total current assets
55.16%20.01B
54.89%18.98B
57.36%17.1B
59.80%15.46B
46.35%12.89B
46.15%12.25B
22.72%10.87B
25.27%9.67B
8.80%8.81B
9.73%8.38B
Non Current assets
Other equity investment
23.70%754.94M
-11.03%791.6M
-13.67%766.25M
-43.60%738.79M
-57.61%610.29M
-49.78%889.7M
-23.49%887.56M
-18.83%1.31B
0.56%1.44B
23.04%1.77B
Other non-current financial assets
5.93%6.43B
6.92%6.43B
1.23%6.09B
1.09%6.03B
3.48%6.07B
5.99%6.02B
-1.61%6.02B
-1.40%5.96B
3.83%5.86B
-0.45%5.68B
Long-term equity investment
-64.14%580.09M
-59.36%608.95M
-38.67%1.56B
-41.35%1.57B
-30.00%1.62B
-37.41%1.5B
2.19%2.54B
3.71%2.68B
-3.89%2.31B
1.19%2.39B
Long term receivable account
--46.69M
----
----
----
----
----
----
----
----
----
Fixed assets
----
-11.17%1.26B
----
-16.58%1.33B
----
-15.14%1.42B
----
19.66%1.6B
----
--1.68B
Constru in process
----
50.73%350.44M
----
45.92%281.71M
----
71.95%232.5M
----
-46.04%193.06M
----
--135.22M
Intangible assets
-24.94%1.43B
-23.62%1.56B
-23.37%1.67B
-23.56%1.77B
-22.33%1.91B
-20.88%2.05B
852.63%2.18B
855.77%2.31B
858.39%2.45B
862.89%2.59B
Goodwill
-2.05%11.77B
-1.53%11.84B
0.09%11.98B
-4.84%12.01B
-0.93%12.02B
4.65%12.02B
-1.89%11.97B
3.23%12.63B
1.17%12.13B
0.56%11.49B
Long deferred expense
-21.18%240.9M
-20.96%250.93M
-13.08%295.94M
-16.82%298.15M
-11.82%305.65M
-13.15%317.48M
-12.64%340.47M
-12.67%358.44M
-19.11%346.62M
-19.40%365.56M
Deferred tax assets
43.60%1.3B
49.46%1.24B
89.89%942.56M
127.33%943.56M
94.94%908.67M
87.20%830.54M
11.45%496.38M
-8.94%415.06M
2.55%466.13M
-7.34%443.66M
Usufruct assets
60.62%389.88M
58.37%409.43M
58.09%441.5M
-28.73%212.61M
-9.10%242.74M
-10.58%258.53M
-13.15%279.27M
1.13%298.32M
-0.59%267.05M
-5.79%289.11M
Other non current assets
-23.90%867.88M
-38.38%697.9M
-40.39%782.98M
-33.21%770.77M
-39.73%1.14B
-25.67%1.13B
-17.37%1.31B
-25.12%1.15B
32.27%1.89B
21.13%1.52B
Total non current assets
-3.03%25.63B
-4.58%25.45B
-6.10%26.13B
-10.19%25.96B
-8.85%26.43B
-5.94%26.67B
4.35%27.83B
6.62%28.91B
11.38%29B
13.33%28.36B
Total assets
16.05%45.64B
14.14%44.43B
11.72%43.23B
7.36%41.42B
4.02%39.32B
5.95%38.92B
8.93%38.69B
10.76%38.58B
10.77%37.81B
12.49%36.74B
Liabilities
Current liabilities
Short term loan
2.34%1B
4.86%887.66M
6.95%1.01B
-14.99%886.44M
102.10%978.01M
81.96%846.51M
101.14%941.63M
104.38%1.04B
-37.12%483.93M
-21.17%465.22M
Notes payable and accounts payable
0.37%1.16B
3.47%1.09B
1.41%1.23B
4.43%1.32B
-9.57%1.15B
-15.90%1.05B
-8.70%1.22B
-2.02%1.26B
-12.28%1.28B
-13.17%1.25B
-Notes payable
200.20%8.16M
-2.47%6.74M
-57.27%5.79M
-94.37%3.03M
-98.05%2.72M
-94.80%6.91M
-88.58%13.55M
-51.24%53.8M
-9.53%139.5M
-2.84%132.82M
-Accounts payable
-0.10%1.15B
3.51%1.08B
2.07%1.23B
8.83%1.31B
1.29%1.15B
-6.52%1.04B
-0.89%1.2B
2.60%1.21B
-12.61%1.14B
-14.25%1.12B
Contract liabilities
-5.80%1.39B
-3.13%1.3B
21.26%1.54B
36.77%1.46B
27.00%1.47B
26.43%1.34B
41.81%1.27B
27.29%1.07B
41.68%1.16B
29.36%1.06B
Salaries payable
-2.85%819.53M
84.32%2.2B
80.74%1.28B
92.03%842.2M
110.87%843.58M
104.11%1.19B
110.60%710.86M
64.16%438.58M
90.10%400.05M
54.08%583.59M
Taxs payable
57.34%1.16B
16.77%811.1M
40.13%695.92M
94.51%547.86M
104.54%738.17M
120.16%694.59M
52.40%496.62M
23.31%281.67M
42.81%360.89M
33.47%315.5M
Other payable (including interest and dividends)
37.64%3.87B
18.90%3.28B
52.79%3.88B
60.18%3.76B
45.25%2.81B
52.53%2.76B
56.74%2.54B
81.71%2.35B
63.57%1.94B
63.46%1.81B
-Interest payable
----
----
----
----
--312.55K
----
----
----
----
----
-Dividend payable
1.29%147.59M
-2.55%141.99M
0.00%141.99M
5.57%153.73M
2.62%145.71M
2.62%145.71M
0.00%141.99M
2.55%145.62M
0.00%141.99M
0.00%141.99M
-Other payable
----
20.10%3.14B
----
63.79%3.6B
--2.67B
56.78%2.62B
----
91.48%2.2B
----
--1.67B
Non current liabilities due within one year
-70.36%620.59M
-81.72%653.78M
-50.80%1.63B
-41.97%1.77B
-31.38%2.09B
422.07%3.58B
2,110.64%3.31B
2,031.66%3.05B
2,288.06%3.05B
287.69%685.09M
Other current liabilities
168.48%197.84M
91.88%132.64M
98.37%72.59M
106.32%63.42M
337.31%73.69M
296.54%69.13M
110.04%36.59M
140.05%30.74M
51.33%16.85M
305.27%17.43M
Total current liabilities
0.50%10.22B
-10.24%10.35B
7.79%11.34B
11.85%10.64B
17.06%10.17B
86.38%11.53B
104.46%10.52B
107.88%9.51B
79.86%8.68B
30.18%6.19B
Current liabilities
Long term loan
34.98%809.9M
--809.9M
----
24,222.02%600M
9.21%600M
----
-99.96%1.23M
-99.91%2.47M
-80.93%549.4M
29,037.68%2.88B
Long term account payable
----
-23.05%698.76M
----
-43.12%983.92M
----
-48.99%908.12M
----
488.14%1.73B
----
--1.78B
Long term salaries pay
-17.89%13M
-15.70%11.49M
18.65%21.07M
28.51%18.9M
24.39%15.83M
22.39%13.63M
0.76%17.76M
-3.92%14.71M
17.21%12.73M
12.05%11.14M
Estimate liabilities
-0.47%640.95M
0.29%640.65M
634.11%633.25M
609.92%616.43M
875.38%644.01M
866.16%638.79M
153.13%86.26M
160.20%86.83M
99.75%66.03M
96.62%66.12M
Deferred tax liabilities
77.16%244.98M
76.36%247.35M
8.09%131.57M
0.69%133.83M
1.37%138.28M
-0.14%140.25M
-8.51%121.72M
8.99%132.91M
15.34%136.42M
11.32%140.45M
Lease liabilities
162.71%339.59M
145.53%343.74M
107.78%356.35M
-38.65%113.2M
-16.38%129.26M
-18.17%140M
-13.06%171.51M
5.85%184.52M
-2.82%154.59M
-8.89%171.08M
Other non current liabilities
-1.76%98.18M
3.91%107.64M
-28.80%89.69M
-18.13%97.38M
-14.19%99.94M
-18.97%103.59M
2.98%125.96M
-10.51%118.93M
-18.66%116.47M
-13.19%127.84M
Total non current liabilities
1.50%2.58B
47.07%2.86B
8.29%1.95B
12.93%2.56B
-8.70%2.54B
-62.41%1.94B
-51.06%1.81B
-37.85%2.27B
-23.23%2.78B
61.07%5.17B
Total liabilities
0.70%12.79B
-1.97%13.21B
7.86%13.3B
12.06%13.2B
10.81%12.71B
18.63%13.47B
39.53%12.33B
43.19%11.78B
35.66%11.47B
42.64%11.36B
Shareholders equity
Paid-in capital
-1.10%7.37B
-1.10%7.37B
-0.33%7.43B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
0.00%7.45B
Other equity instruments
----
----
19.33%-726.31M
---900.32M
---900.32M
0.00%-900.32M
---900.32M
----
----
0.00%-900.32M
Capital reserve funds
-6.03%14.29B
-4.38%14.46B
-1.62%14.9B
6.40%15.22B
6.52%15.2B
0.11%15.12B
5.67%15.15B
-0.20%14.31B
-0.40%14.27B
0.38%15.1B
Surplus reserve funds
13.30%731.04M
13.30%731.04M
0.00%645.2M
5.70%645.2M
5.70%645.2M
0.00%645.2M
5.70%645.2M
0.00%610.4M
0.00%610.4M
0.00%645.2M
Retained profit
108.10%11.95B
125.78%9.93B
75.48%8.77B
45.54%7.07B
32.18%5.74B
38.81%4.4B
10.58%5B
22.30%4.86B
22.93%4.35B
19.29%3.17B
Less:Treasury stock
-13.89%1.41B
-15.82%1.38B
-10.68%1.42B
3.21%1.64B
3.21%1.64B
3.21%1.64B
0.06%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
Other composite income
-23.78%-637.17M
-66.49%-440.48M
0.26%-350.49M
-274.26%-301.29M
-375.42%-514.77M
-164.11%-264.57M
-725.73%-351.41M
-67.28%172.89M
125.72%186.9M
150.73%412.69M
Shareholders equity without minority interests
24.25%32.3B
23.61%30.67B
15.14%29.25B
6.73%27.55B
2.81%25.99B
2.13%24.81B
0.06%25.4B
1.98%25.81B
3.51%25.28B
3.48%24.29B
Minority interests
-12.72%545.51M
-13.63%554.2M
-29.26%680.66M
-32.26%668.85M
-40.85%625.03M
-41.15%641.67M
-25.99%962.13M
-23.74%987.41M
-15.62%1.06B
-10.87%1.09B
Total shareholder equity
23.38%32.84B
22.67%31.22B
13.52%29.93B
5.29%28.22B
1.06%26.62B
0.27%25.45B
-1.20%26.37B
0.73%26.8B
2.58%26.34B
2.77%25.38B
Total liabilityies and equity
16.05%45.64B
14.14%44.43B
11.72%43.23B
7.36%41.42B
4.02%39.32B
5.95%38.92B
8.93%38.69B
10.76%38.58B
10.77%37.81B
12.49%36.74B
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 with explanatory notes
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian 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 86.67%12.69B80.89%11.81B92.67%10.2B100.58%8.98B81.78%6.8B85.44%6.53B79.68%5.29B38.36%4.48B50.84%3.74B59.96%3.52B
Transactional financial assets -91.98%75.89K-29.96%97.79K-63.82%109.04K-66.61%144.77K168.88%946.26K-48.22%139.62K-83.14%301.43K-83.37%433.63K-98.47%351.93K-99.85%269.66K
Notes receivable and accounts receivable 10.21%4.15B15.83%4.05B16.29%4.07B19.68%3.83B26.70%3.76B24.75%3.49B28.70%3.5B47.47%3.2B2.60%2.97B-0.99%2.8B
-Notes receivable -24.80%73.38M-14.65%84.96M-29.48%93.15M-38.08%70.66M-46.30%97.59M-49.19%99.54M-42.68%132.1M-46.69%114.12M-59.93%181.72M-57.08%195.9M
-Accounts receivable 11.14%4.07B16.73%3.96B18.09%3.98B21.82%3.76B31.46%3.66B30.31%3.4B35.31%3.37B57.77%3.09B14.22%2.79B9.80%2.61B
Other receivables (including interest and dividends) 160.41%1.54B130.50%1.56B67.35%987.06M67.18%974.57M-16.36%591.03M-11.95%676.19M-51.48%589.83M-46.12%582.93M-53.79%706.6M-28.99%767.95M
-Dividend receivable ----------3.06M----------------------------
-Accrued interest receivable -1.51%27.26M1.68%27.69M11.47%25.47M20.05%25.67M30.07%27.68M28.20%27.24M-51.59%22.85M-54.97%21.38M-60.70%21.28M-48.70%21.25M
-Other receivable ----135.91%1.53B--958.53M68.98%948.9M-----13.09%648.95M-----45.69%561.55M------746.7M
Contractual assets -58.68%14.18M-44.48%19.06M-26.76%24.14M-13.98%29.24M2.60%34.33M10.22%34.33M-60.86%32.96M-56.07%33.99M-27.72%33.46M-23.93%31.14M
Advance payment -24.04%110.96M43.89%156.58M42.31%158.19M42.81%164.45M46.77%146.07M-20.13%108.82M-85.79%111.16M-2.87%115.16M-10.17%99.53M-57.86%136.25M
Inventories -2.76%782.52M0.63%766M2.03%809.36M7.01%801.21M1.92%804.74M13.69%761.18M23.16%793.22M16.91%748.71M25.53%789.57M6.83%669.52M
Receivable financing 5.66%112.29M-2.34%127.45M-18.96%120.85M-39.51%81.22M22.76%106.27M-11.33%130.51M69.29%149.13M63.03%134.26M-28.26%86.57M51.59%147.18M
Assets held for sale ------------------30.73M--------------------
Other current assets -1.02%615.87M-4.85%493.03M84.04%733.91M56.94%590.03M60.88%622.24M67.64%518.14M6.56%398.78M21.37%375.96M45.19%386.76M21.60%309.07M
Total current assets 55.16%20.01B54.89%18.98B57.36%17.1B59.80%15.46B46.35%12.89B46.15%12.25B22.72%10.87B25.27%9.67B8.80%8.81B9.73%8.38B
Non Current assets
Other equity investment 23.70%754.94M-11.03%791.6M-13.67%766.25M-43.60%738.79M-57.61%610.29M-49.78%889.7M-23.49%887.56M-18.83%1.31B0.56%1.44B23.04%1.77B
Other non-current financial assets 5.93%6.43B6.92%6.43B1.23%6.09B1.09%6.03B3.48%6.07B5.99%6.02B-1.61%6.02B-1.40%5.96B3.83%5.86B-0.45%5.68B
Long-term equity investment -64.14%580.09M-59.36%608.95M-38.67%1.56B-41.35%1.57B-30.00%1.62B-37.41%1.5B2.19%2.54B3.71%2.68B-3.89%2.31B1.19%2.39B
Long term receivable account --46.69M------------------------------------
Fixed assets -----11.17%1.26B-----16.58%1.33B-----15.14%1.42B----19.66%1.6B------1.68B
Constru in process ----50.73%350.44M----45.92%281.71M----71.95%232.5M-----46.04%193.06M------135.22M
Intangible assets -24.94%1.43B-23.62%1.56B-23.37%1.67B-23.56%1.77B-22.33%1.91B-20.88%2.05B852.63%2.18B855.77%2.31B858.39%2.45B862.89%2.59B
Goodwill -2.05%11.77B-1.53%11.84B0.09%11.98B-4.84%12.01B-0.93%12.02B4.65%12.02B-1.89%11.97B3.23%12.63B1.17%12.13B0.56%11.49B
Long deferred expense -21.18%240.9M-20.96%250.93M-13.08%295.94M-16.82%298.15M-11.82%305.65M-13.15%317.48M-12.64%340.47M-12.67%358.44M-19.11%346.62M-19.40%365.56M
Deferred tax assets 43.60%1.3B49.46%1.24B89.89%942.56M127.33%943.56M94.94%908.67M87.20%830.54M11.45%496.38M-8.94%415.06M2.55%466.13M-7.34%443.66M
Usufruct assets 60.62%389.88M58.37%409.43M58.09%441.5M-28.73%212.61M-9.10%242.74M-10.58%258.53M-13.15%279.27M1.13%298.32M-0.59%267.05M-5.79%289.11M
Other non current assets -23.90%867.88M-38.38%697.9M-40.39%782.98M-33.21%770.77M-39.73%1.14B-25.67%1.13B-17.37%1.31B-25.12%1.15B32.27%1.89B21.13%1.52B
Total non current assets -3.03%25.63B-4.58%25.45B-6.10%26.13B-10.19%25.96B-8.85%26.43B-5.94%26.67B4.35%27.83B6.62%28.91B11.38%29B13.33%28.36B
Total assets 16.05%45.64B14.14%44.43B11.72%43.23B7.36%41.42B4.02%39.32B5.95%38.92B8.93%38.69B10.76%38.58B10.77%37.81B12.49%36.74B
Liabilities
Current liabilities
Short term loan 2.34%1B4.86%887.66M6.95%1.01B-14.99%886.44M102.10%978.01M81.96%846.51M101.14%941.63M104.38%1.04B-37.12%483.93M-21.17%465.22M
Notes payable and accounts payable 0.37%1.16B3.47%1.09B1.41%1.23B4.43%1.32B-9.57%1.15B-15.90%1.05B-8.70%1.22B-2.02%1.26B-12.28%1.28B-13.17%1.25B
-Notes payable 200.20%8.16M-2.47%6.74M-57.27%5.79M-94.37%3.03M-98.05%2.72M-94.80%6.91M-88.58%13.55M-51.24%53.8M-9.53%139.5M-2.84%132.82M
-Accounts payable -0.10%1.15B3.51%1.08B2.07%1.23B8.83%1.31B1.29%1.15B-6.52%1.04B-0.89%1.2B2.60%1.21B-12.61%1.14B-14.25%1.12B
Contract liabilities -5.80%1.39B-3.13%1.3B21.26%1.54B36.77%1.46B27.00%1.47B26.43%1.34B41.81%1.27B27.29%1.07B41.68%1.16B29.36%1.06B
Salaries payable -2.85%819.53M84.32%2.2B80.74%1.28B92.03%842.2M110.87%843.58M104.11%1.19B110.60%710.86M64.16%438.58M90.10%400.05M54.08%583.59M
Taxs payable 57.34%1.16B16.77%811.1M40.13%695.92M94.51%547.86M104.54%738.17M120.16%694.59M52.40%496.62M23.31%281.67M42.81%360.89M33.47%315.5M
Other payable (including interest and dividends) 37.64%3.87B18.90%3.28B52.79%3.88B60.18%3.76B45.25%2.81B52.53%2.76B56.74%2.54B81.71%2.35B63.57%1.94B63.46%1.81B
-Interest payable ------------------312.55K--------------------
-Dividend payable 1.29%147.59M-2.55%141.99M0.00%141.99M5.57%153.73M2.62%145.71M2.62%145.71M0.00%141.99M2.55%145.62M0.00%141.99M0.00%141.99M
-Other payable ----20.10%3.14B----63.79%3.6B--2.67B56.78%2.62B----91.48%2.2B------1.67B
Non current liabilities due within one year -70.36%620.59M-81.72%653.78M-50.80%1.63B-41.97%1.77B-31.38%2.09B422.07%3.58B2,110.64%3.31B2,031.66%3.05B2,288.06%3.05B287.69%685.09M
Other current liabilities 168.48%197.84M91.88%132.64M98.37%72.59M106.32%63.42M337.31%73.69M296.54%69.13M110.04%36.59M140.05%30.74M51.33%16.85M305.27%17.43M
Total current liabilities 0.50%10.22B-10.24%10.35B7.79%11.34B11.85%10.64B17.06%10.17B86.38%11.53B104.46%10.52B107.88%9.51B79.86%8.68B30.18%6.19B
Current liabilities
Long term loan 34.98%809.9M--809.9M----24,222.02%600M9.21%600M-----99.96%1.23M-99.91%2.47M-80.93%549.4M29,037.68%2.88B
Long term account payable -----23.05%698.76M-----43.12%983.92M-----48.99%908.12M----488.14%1.73B------1.78B
Long term salaries pay -17.89%13M-15.70%11.49M18.65%21.07M28.51%18.9M24.39%15.83M22.39%13.63M0.76%17.76M-3.92%14.71M17.21%12.73M12.05%11.14M
Estimate liabilities -0.47%640.95M0.29%640.65M634.11%633.25M609.92%616.43M875.38%644.01M866.16%638.79M153.13%86.26M160.20%86.83M99.75%66.03M96.62%66.12M
Deferred tax liabilities 77.16%244.98M76.36%247.35M8.09%131.57M0.69%133.83M1.37%138.28M-0.14%140.25M-8.51%121.72M8.99%132.91M15.34%136.42M11.32%140.45M
Lease liabilities 162.71%339.59M145.53%343.74M107.78%356.35M-38.65%113.2M-16.38%129.26M-18.17%140M-13.06%171.51M5.85%184.52M-2.82%154.59M-8.89%171.08M
Other non current liabilities -1.76%98.18M3.91%107.64M-28.80%89.69M-18.13%97.38M-14.19%99.94M-18.97%103.59M2.98%125.96M-10.51%118.93M-18.66%116.47M-13.19%127.84M
Total non current liabilities 1.50%2.58B47.07%2.86B8.29%1.95B12.93%2.56B-8.70%2.54B-62.41%1.94B-51.06%1.81B-37.85%2.27B-23.23%2.78B61.07%5.17B
Total liabilities 0.70%12.79B-1.97%13.21B7.86%13.3B12.06%13.2B10.81%12.71B18.63%13.47B39.53%12.33B43.19%11.78B35.66%11.47B42.64%11.36B
Shareholders equity
Paid-in capital -1.10%7.37B-1.10%7.37B-0.33%7.43B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B0.00%7.45B
Other equity instruments --------19.33%-726.31M---900.32M---900.32M0.00%-900.32M---900.32M--------0.00%-900.32M
Capital reserve funds -6.03%14.29B-4.38%14.46B-1.62%14.9B6.40%15.22B6.52%15.2B0.11%15.12B5.67%15.15B-0.20%14.31B-0.40%14.27B0.38%15.1B
Surplus reserve funds 13.30%731.04M13.30%731.04M0.00%645.2M5.70%645.2M5.70%645.2M0.00%645.2M5.70%645.2M0.00%610.4M0.00%610.4M0.00%645.2M
Retained profit 108.10%11.95B125.78%9.93B75.48%8.77B45.54%7.07B32.18%5.74B38.81%4.4B10.58%5B22.30%4.86B22.93%4.35B19.29%3.17B
Less:Treasury stock -13.89%1.41B-15.82%1.38B-10.68%1.42B3.21%1.64B3.21%1.64B3.21%1.64B0.06%1.59B0.00%1.59B0.00%1.59B0.00%1.59B
Other composite income -23.78%-637.17M-66.49%-440.48M0.26%-350.49M-274.26%-301.29M-375.42%-514.77M-164.11%-264.57M-725.73%-351.41M-67.28%172.89M125.72%186.9M150.73%412.69M
Shareholders equity without minority interests 24.25%32.3B23.61%30.67B15.14%29.25B6.73%27.55B2.81%25.99B2.13%24.81B0.06%25.4B1.98%25.81B3.51%25.28B3.48%24.29B
Minority interests -12.72%545.51M-13.63%554.2M-29.26%680.66M-32.26%668.85M-40.85%625.03M-41.15%641.67M-25.99%962.13M-23.74%987.41M-15.62%1.06B-10.87%1.09B
Total shareholder equity 23.38%32.84B22.67%31.22B13.52%29.93B5.29%28.22B1.06%26.62B0.27%25.45B-1.20%26.37B0.73%26.8B2.58%26.34B2.77%25.38B
Total liabilityies and equity 16.05%45.64B14.14%44.43B11.72%43.23B7.36%41.42B4.02%39.32B5.95%38.92B8.93%38.69B10.76%38.58B10.77%37.81B12.49%36.74B
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 with explanatory notes
Auditor --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------PwC Zhongtian 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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