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Zhejiang Huatong Meat Products (002840)

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  • 12.12
  • -0.51-4.04%
Not Open Apr 24 15:00 CST
9.72BMarket Cap-71.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Huatong Meat Products (002840) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
147.83%1.65B
96.36%1.34B
128.00%1.5B
-7.15%697.87M
6.00%666.17M
-0.49%681.56M
-18.45%655.9M
-6.50%751.59M
-37.03%628.47M
-46.37%684.92M
Transactional financial assets
----
--400M
--400M
----
----
----
--0
----
----
----
Notes receivable and accounts receivable
-32.50%58.06M
56.15%90.17M
107.75%100.52M
-12.54%73.81M
101.54%86.01M
-15.31%57.75M
-10.40%48.39M
49.45%84.39M
-11.79%42.68M
6.02%68.19M
-Notes receivable
39.85%4.73M
43.89%8.27M
228.84%3.79M
122.49%4.27M
-24.35%3.38M
85.97%5.75M
-19.50%1.15M
186.57%1.92M
89.41%4.47M
49.64%3.09M
-Accounts receivable
-35.46%53.33M
57.50%81.9M
104.80%96.74M
-15.68%69.54M
116.27%82.63M
-20.12%52M
-10.15%47.23M
47.81%82.47M
-16.97%38.21M
4.57%65.1M
Other receivables (including interest and dividends)
-12.25%80.87M
20.38%90.93M
72.05%101.57M
24.28%95.24M
68.29%92.16M
95.89%75.54M
64.37%59.03M
92.33%76.63M
32.75%54.76M
-42.38%38.56M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
-12.25%80.87M
----
72.05%101.57M
----
68.29%92.16M
----
64.37%59.03M
----
32.75%54.76M
----
Contractual assets
----
----
----
----
----
----
--0
----
----
----
Advance payment
15.72%69.25M
38.43%70.81M
16.69%58.47M
-37.20%60.23M
34.60%59.84M
2.75%51.15M
-13.59%50.11M
65.32%95.9M
42.29%44.46M
-20.77%49.78M
Inventories
0.17%1.36B
26.47%1.48B
23.21%1.32B
35.78%1.33B
40.59%1.36B
10.59%1.17B
24.28%1.07B
2.44%978.68M
-5.50%965.44M
-0.73%1.06B
Receivable financing
----
----
----
----
----
----
--0
----
----
----
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
--2.4M
--2.4M
----
Other current assets
2.24%256.17M
3.49%258.23M
3.09%254.41M
8.94%260.17M
11.46%250.55M
13.24%249.52M
15.49%246.79M
16.80%238.82M
15.12%224.8M
5.03%220.35M
Total current assets
38.33%3.47B
63.08%3.73B
74.96%3.73B
12.91%2.52B
27.97%2.51B
7.82%2.29B
5.13%2.13B
5.21%2.23B
-15.96%1.96B
-22.81%2.12B
Non Current assets
Other equity investment
----
----
----
----
----
----
--0
----
----
----
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
590.69%543.47M
18.03%75.42M
18.14%76.51M
18.56%77.82M
19.36%78.69M
-19.43%63.9M
-19.37%64.77M
-19.82%65.64M
-20.14%65.92M
10.44%79.31M
Long-term equity investment
24.66%65.93M
23.27%67.49M
48.46%62.39M
24.16%52.85M
22.45%52.89M
87.76%54.75M
50.33%42.02M
54.52%42.56M
55.37%43.19M
13.55%29.16M
Long term receivable account
0.00%2.3M
0.00%2.3M
0.00%2.3M
0.00%2.3M
0.00%2.3M
-51.06%2.3M
-51.06%2.3M
-51.06%2.3M
-51.06%2.3M
-59.83%4.7M
Fixed assets
2.94%5.14B
----
16.76%5.3B
----
0.02%5B
----
16.43%4.54B
----
33.56%4.99B
----
Constru in process
-77.57%207.1M
----
-57.36%585.39M
----
-0.16%923.16M
----
-24.23%1.37B
----
-45.97%924.63M
----
Productive biological assets
-2.75%332.01M
-1.55%320.91M
10.71%338.34M
17.80%339.19M
24.22%341.39M
24.03%325.96M
22.67%305.6M
0.47%287.95M
-15.57%274.83M
-21.95%262.82M
Oil and gas assets
----
--0
----
----
----
----
--0
----
----
----
Intangible assets
-2.17%263.62M
-4.04%264.72M
-4.02%266.65M
-4.35%267.58M
-6.33%269.48M
-3.01%275.87M
-1.47%277.81M
-1.42%279.76M
2.39%287.68M
7.45%284.42M
Goodwill
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
Long deferred expense
-5.27%62.29M
-13.29%61.49M
-10.63%65.78M
-19.28%63.22M
-16.76%65.75M
0.72%70.92M
11.28%73.61M
14.94%78.31M
16.64%78.99M
3.40%70.41M
Deferred tax assets
-15.81%3.58M
212.10%4.26M
212.10%4.26M
212.10%4.26M
212.10%4.26M
7,068.98%1.36M
7,068.98%1.36M
7,068.98%1.36M
3,158.83%1.36M
-95.80%19.03K
Usufruct assets
-7.47%165.5M
-9.67%167.93M
-10.79%169.33M
-8.09%173.95M
-7.17%178.87M
-3.12%185.91M
-4.70%189.8M
-5.75%189.25M
-7.81%192.68M
1.11%191.9M
Other non current assets
10.19%4.65M
-62.21%4.22M
-69.46%4.07M
-62.57%4.89M
-70.69%4.22M
-17.08%11.18M
-39.67%13.33M
-18.58%13.06M
-33.36%14.41M
562.24%13.48M
Total non current assets
-1.77%6.86B
-1.11%6.86B
-0.11%6.94B
0.16%6.96B
0.52%6.98B
1.23%6.93B
3.59%6.95B
3.80%6.95B
6.26%6.95B
7.92%6.85B
Total assets
8.84%10.33B
14.81%10.59B
17.53%10.67B
3.26%9.48B
6.57%9.49B
2.79%9.22B
3.94%9.08B
4.14%9.18B
0.41%8.91B
-1.37%8.97B
Liabilities
Current liabilities
Short term loan
5.36%2.4B
4.45%2.28B
-4.62%2.05B
-5.33%2.03B
16.12%2.28B
18.58%2.18B
19.22%2.14B
44.19%2.15B
37.30%1.96B
20.24%1.84B
Transactional financial liabilities
----
----
----
----
----
----
--0
----
----
----
Notes payable and accounts payable
60.80%994.01M
117.05%1.06B
100.47%1.09B
40.70%844.04M
-0.58%618.16M
1.88%489.16M
19.55%545.23M
16.18%599.88M
27.71%621.78M
-31.40%480.16M
-Notes payable
--471.75M
--603.96M
--569.03M
--275.83M
----
----
--0
----
----
----
-Accounts payable
-15.51%522.27M
-6.42%457.75M
-3.90%523.99M
-5.28%568.21M
-0.58%618.16M
1.88%489.16M
19.55%545.23M
16.18%599.88M
27.71%621.78M
-16.33%480.16M
Contract liabilities
-3.84%63.08M
6.36%62.98M
30.48%55.37M
-17.81%34.48M
6.81%65.6M
-2.54%59.21M
-15.56%42.44M
-49.71%41.96M
1.30%61.42M
-14.10%60.76M
Advance receipts
145.78%21.58M
292.83%27.75M
163.01%12.48M
54.97%8.7M
33.40%8.78M
2.00%7.06M
0.56%4.75M
3.57%5.61M
13.21%6.58M
108.25%6.93M
Salaries payable
-7.55%47.96M
4.15%47.51M
-20.97%52.83M
23.45%56.34M
2.00%51.87M
-6.66%45.62M
35.14%66.84M
-23.00%45.64M
7.20%50.86M
11.38%48.88M
Taxs payable
11.47%22.71M
-6.00%14.77M
-4.41%12.42M
10.14%11.11M
-3.35%20.38M
21.81%15.71M
5.55%12.99M
14.03%10.08M
5.09%21.08M
-10.66%12.9M
Other payable (including interest and dividends)
4.58%119.2M
-15.58%99.7M
-23.99%98.78M
-31.24%111.88M
-28.22%113.98M
-25.38%118.09M
-15.33%129.94M
6.73%162.71M
57.31%158.79M
17.34%158.25M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
----
----
--725.43K
----
----
----
--0
----
----
0.00%62.9K
-Other payable
4.58%119.2M
----
-24.54%98.05M
----
-28.22%113.98M
----
-15.29%129.94M
----
58.14%158.79M
----
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
----
----
Non current liabilities due within one year
6.27%968.64M
8.82%714.29M
14.46%750.64M
49.76%1.01B
48.22%911.48M
41.57%656.4M
37.57%655.81M
14.99%671.62M
-3.35%614.95M
69.96%463.67M
Other current liabilities
23.95%5.17M
37.20%4.5M
72.14%3.76M
-42.92%1.19M
-26.35%4.17M
-26.03%3.28M
-51.09%2.18M
-53.24%2.09M
40.42%5.66M
-1.65%4.43M
Total current liabilities
14.00%4.64B
20.57%4.31B
14.43%4.12B
11.37%4.11B
16.26%4.07B
16.27%3.58B
19.91%3.6B
26.99%3.69B
25.51%3.5B
10.86%3.08B
Current liabilities
Long term loan
-49.71%867.73M
-31.75%1.23B
-26.67%1.28B
-8.70%1.66B
1.74%1.73B
-7.99%1.81B
-2.87%1.75B
3.26%1.82B
6.56%1.7B
11.07%1.96B
Bonds payable
----
----
----
----
----
-16.26%241.66M
-12.08%251.17M
-11.01%254.16M
1.28%286.38M
0.13%288.58M
Long term account payable
-94.71%4.31M
----
-74.58%72.44M
----
-67.34%81.51M
----
27.01%284.95M
----
20.20%249.57M
----
Long term salaries pay
----
----
----
----
----
----
--0
----
----
----
Specific account payable
----
----
----
----
----
----
-60.78%500K
----
0.00%1.23M
----
Estimate liabilities
----
----
----
----
----
----
--0
----
----
----
Deferred tax liabilities
----
----
----
----
----
----
--0
----
----
177.78%7.22M
Long term deferred income
-3.54%347.9M
1.86%332.53M
-10.45%341.31M
-6.60%351.96M
-7.06%360.68M
-11.55%326.45M
-3.58%381.12M
3.74%376.85M
33.72%388.09M
24.93%369.07M
Lease liabilities
-5.27%137.15M
-13.17%136.08M
-11.18%139.28M
-6.35%144.24M
-6.74%144.79M
-4.67%156.72M
-7.84%156.81M
-8.63%154.02M
-9.73%155.25M
-0.75%164.41M
Other non current liabilities
-28.30%346.13M
-30.42%334.02M
2.10%490.17M
2.29%486.43M
29.62%482.73M
29.98%480.08M
31.08%480.08M
30.93%475.53M
105.03%372.43M
--369.34M
Total non current liabilities
-39.07%1.7B
-36.62%2.08B
-29.61%2.32B
-18.28%2.74B
-11.23%2.8B
-3.17%3.29B
1.63%3.3B
6.37%3.36B
15.17%3.15B
20.65%3.39B
Total liabilities
-7.60%6.35B
-6.81%6.4B
-6.62%6.45B
-2.76%6.85B
3.25%6.87B
6.08%6.86B
10.41%6.91B
16.25%7.05B
20.39%6.65B
15.79%6.47B
Shareholders equity
Paid-in capital
24.08%802.17M
29.77%805.06M
30.04%805.06M
2.28%633.02M
5.18%646.49M
1.22%620.39M
1.01%619.09M
0.98%618.9M
1.37%614.64M
1.13%612.92M
Other equity instruments
----
----
----
----
----
-19.53%21.46M
-15.57%22.52M
-14.98%22.68M
-1.92%26.17M
-0.79%26.67M
Capital reserve funds
79.05%3.03B
106.95%3.05B
108.58%3.05B
11.85%1.64B
18.33%1.69B
3.77%1.47B
3.76%1.46B
5.87%1.47B
5.65%1.43B
2.67%1.42B
Surplus reserve funds
5.74%88.91M
5.44%84.08M
5.44%84.08M
5.44%84.08M
5.44%84.08M
1.41%79.74M
1.41%79.74M
1.41%79.74M
1.41%79.74M
9.29%78.64M
Retained profit
-137.85%-38.67M
99.30%173.19M
308.40%178.35M
210.14%136.38M
205.22%102.17M
-69.09%86.9M
-130.24%-85.58M
-122.48%-123.82M
-94.89%33.48M
-54.64%281.1M
Less:Treasury stock
-48.00%50.14M
-25.35%74.2M
-21.39%74.2M
-42.40%65.25M
-14.88%96.42M
-5.44%99.38M
-10.20%94.39M
7.77%113.27M
130.63%113.27M
114.00%105.1M
Other composite income
----
----
----
----
----
----
--0
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
--0
----
----
----
Specific reserves
----
----
----
----
----
----
--0
----
----
----
Shareholders equity without minority interests
57.82%3.84B
85.00%4.04B
101.80%4.04B
24.49%2.43B
17.28%2.43B
-5.68%2.18B
-13.09%2B
-23.47%1.95B
-22.47%2.07B
-12.95%2.31B
Minority interests
-23.15%148.46M
-12.44%154.35M
5.01%179.9M
8.75%195.97M
6.05%193.19M
-6.00%176.27M
-2.86%171.32M
-10.82%180.21M
-72.89%182.17M
-77.93%187.52M
Total shareholder equity
51.86%3.99B
77.72%4.19B
94.18%4.22B
23.16%2.63B
16.37%2.62B
-5.71%2.36B
-12.36%2.18B
-22.54%2.13B
-32.59%2.26B
-28.69%2.5B
Total liabilityies and equity
8.84%10.33B
14.81%10.59B
17.53%10.67B
3.26%9.48B
6.57%9.49B
2.79%9.22B
3.94%9.08B
4.14%9.18B
0.41%8.91B
-1.37%8.97B
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)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Assets
Current assets
Money funds 147.83%1.65B96.36%1.34B128.00%1.5B-7.15%697.87M6.00%666.17M-0.49%681.56M-18.45%655.9M-6.50%751.59M-37.03%628.47M-46.37%684.92M
Transactional financial assets ------400M--400M--------------0------------
Notes receivable and accounts receivable -32.50%58.06M56.15%90.17M107.75%100.52M-12.54%73.81M101.54%86.01M-15.31%57.75M-10.40%48.39M49.45%84.39M-11.79%42.68M6.02%68.19M
-Notes receivable 39.85%4.73M43.89%8.27M228.84%3.79M122.49%4.27M-24.35%3.38M85.97%5.75M-19.50%1.15M186.57%1.92M89.41%4.47M49.64%3.09M
-Accounts receivable -35.46%53.33M57.50%81.9M104.80%96.74M-15.68%69.54M116.27%82.63M-20.12%52M-10.15%47.23M47.81%82.47M-16.97%38.21M4.57%65.1M
Other receivables (including interest and dividends) -12.25%80.87M20.38%90.93M72.05%101.57M24.28%95.24M68.29%92.16M95.89%75.54M64.37%59.03M92.33%76.63M32.75%54.76M-42.38%38.56M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable -12.25%80.87M----72.05%101.57M----68.29%92.16M----64.37%59.03M----32.75%54.76M----
Contractual assets --------------------------0------------
Advance payment 15.72%69.25M38.43%70.81M16.69%58.47M-37.20%60.23M34.60%59.84M2.75%51.15M-13.59%50.11M65.32%95.9M42.29%44.46M-20.77%49.78M
Inventories 0.17%1.36B26.47%1.48B23.21%1.32B35.78%1.33B40.59%1.36B10.59%1.17B24.28%1.07B2.44%978.68M-5.50%965.44M-0.73%1.06B
Receivable financing --------------------------0------------
Assets held for sale --------------------------0------------
Non-current assets due within one year ------------------------------2.4M--2.4M----
Other current assets 2.24%256.17M3.49%258.23M3.09%254.41M8.94%260.17M11.46%250.55M13.24%249.52M15.49%246.79M16.80%238.82M15.12%224.8M5.03%220.35M
Total current assets 38.33%3.47B63.08%3.73B74.96%3.73B12.91%2.52B27.97%2.51B7.82%2.29B5.13%2.13B5.21%2.23B-15.96%1.96B-22.81%2.12B
Non Current assets
Other equity investment --------------------------0------------
Other non-current financial assets --------------------------0------------
Investment real estate 590.69%543.47M18.03%75.42M18.14%76.51M18.56%77.82M19.36%78.69M-19.43%63.9M-19.37%64.77M-19.82%65.64M-20.14%65.92M10.44%79.31M
Long-term equity investment 24.66%65.93M23.27%67.49M48.46%62.39M24.16%52.85M22.45%52.89M87.76%54.75M50.33%42.02M54.52%42.56M55.37%43.19M13.55%29.16M
Long term receivable account 0.00%2.3M0.00%2.3M0.00%2.3M0.00%2.3M0.00%2.3M-51.06%2.3M-51.06%2.3M-51.06%2.3M-51.06%2.3M-59.83%4.7M
Fixed assets 2.94%5.14B----16.76%5.3B----0.02%5B----16.43%4.54B----33.56%4.99B----
Constru in process -77.57%207.1M-----57.36%585.39M-----0.16%923.16M-----24.23%1.37B-----45.97%924.63M----
Productive biological assets -2.75%332.01M-1.55%320.91M10.71%338.34M17.80%339.19M24.22%341.39M24.03%325.96M22.67%305.6M0.47%287.95M-15.57%274.83M-21.95%262.82M
Oil and gas assets ------0------------------0------------
Intangible assets -2.17%263.62M-4.04%264.72M-4.02%266.65M-4.35%267.58M-6.33%269.48M-3.01%275.87M-1.47%277.81M-1.42%279.76M2.39%287.68M7.45%284.42M
Goodwill 0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M
Long deferred expense -5.27%62.29M-13.29%61.49M-10.63%65.78M-19.28%63.22M-16.76%65.75M0.72%70.92M11.28%73.61M14.94%78.31M16.64%78.99M3.40%70.41M
Deferred tax assets -15.81%3.58M212.10%4.26M212.10%4.26M212.10%4.26M212.10%4.26M7,068.98%1.36M7,068.98%1.36M7,068.98%1.36M3,158.83%1.36M-95.80%19.03K
Usufruct assets -7.47%165.5M-9.67%167.93M-10.79%169.33M-8.09%173.95M-7.17%178.87M-3.12%185.91M-4.70%189.8M-5.75%189.25M-7.81%192.68M1.11%191.9M
Other non current assets 10.19%4.65M-62.21%4.22M-69.46%4.07M-62.57%4.89M-70.69%4.22M-17.08%11.18M-39.67%13.33M-18.58%13.06M-33.36%14.41M562.24%13.48M
Total non current assets -1.77%6.86B-1.11%6.86B-0.11%6.94B0.16%6.96B0.52%6.98B1.23%6.93B3.59%6.95B3.80%6.95B6.26%6.95B7.92%6.85B
Total assets 8.84%10.33B14.81%10.59B17.53%10.67B3.26%9.48B6.57%9.49B2.79%9.22B3.94%9.08B4.14%9.18B0.41%8.91B-1.37%8.97B
Liabilities
Current liabilities
Short term loan 5.36%2.4B4.45%2.28B-4.62%2.05B-5.33%2.03B16.12%2.28B18.58%2.18B19.22%2.14B44.19%2.15B37.30%1.96B20.24%1.84B
Transactional financial liabilities --------------------------0------------
Notes payable and accounts payable 60.80%994.01M117.05%1.06B100.47%1.09B40.70%844.04M-0.58%618.16M1.88%489.16M19.55%545.23M16.18%599.88M27.71%621.78M-31.40%480.16M
-Notes payable --471.75M--603.96M--569.03M--275.83M----------0------------
-Accounts payable -15.51%522.27M-6.42%457.75M-3.90%523.99M-5.28%568.21M-0.58%618.16M1.88%489.16M19.55%545.23M16.18%599.88M27.71%621.78M-16.33%480.16M
Contract liabilities -3.84%63.08M6.36%62.98M30.48%55.37M-17.81%34.48M6.81%65.6M-2.54%59.21M-15.56%42.44M-49.71%41.96M1.30%61.42M-14.10%60.76M
Advance receipts 145.78%21.58M292.83%27.75M163.01%12.48M54.97%8.7M33.40%8.78M2.00%7.06M0.56%4.75M3.57%5.61M13.21%6.58M108.25%6.93M
Salaries payable -7.55%47.96M4.15%47.51M-20.97%52.83M23.45%56.34M2.00%51.87M-6.66%45.62M35.14%66.84M-23.00%45.64M7.20%50.86M11.38%48.88M
Taxs payable 11.47%22.71M-6.00%14.77M-4.41%12.42M10.14%11.11M-3.35%20.38M21.81%15.71M5.55%12.99M14.03%10.08M5.09%21.08M-10.66%12.9M
Other payable (including interest and dividends) 4.58%119.2M-15.58%99.7M-23.99%98.78M-31.24%111.88M-28.22%113.98M-25.38%118.09M-15.33%129.94M6.73%162.71M57.31%158.79M17.34%158.25M
-Interest payable --------------------------0------------
-Dividend payable ----------725.43K--------------0--------0.00%62.9K
-Other payable 4.58%119.2M-----24.54%98.05M-----28.22%113.98M-----15.29%129.94M----58.14%158.79M----
Hold and for sell liabilities --------------------------0------------
Non current liabilities due within one year 6.27%968.64M8.82%714.29M14.46%750.64M49.76%1.01B48.22%911.48M41.57%656.4M37.57%655.81M14.99%671.62M-3.35%614.95M69.96%463.67M
Other current liabilities 23.95%5.17M37.20%4.5M72.14%3.76M-42.92%1.19M-26.35%4.17M-26.03%3.28M-51.09%2.18M-53.24%2.09M40.42%5.66M-1.65%4.43M
Total current liabilities 14.00%4.64B20.57%4.31B14.43%4.12B11.37%4.11B16.26%4.07B16.27%3.58B19.91%3.6B26.99%3.69B25.51%3.5B10.86%3.08B
Current liabilities
Long term loan -49.71%867.73M-31.75%1.23B-26.67%1.28B-8.70%1.66B1.74%1.73B-7.99%1.81B-2.87%1.75B3.26%1.82B6.56%1.7B11.07%1.96B
Bonds payable ---------------------16.26%241.66M-12.08%251.17M-11.01%254.16M1.28%286.38M0.13%288.58M
Long term account payable -94.71%4.31M-----74.58%72.44M-----67.34%81.51M----27.01%284.95M----20.20%249.57M----
Long term salaries pay --------------------------0------------
Specific account payable -------------------------60.78%500K----0.00%1.23M----
Estimate liabilities --------------------------0------------
Deferred tax liabilities --------------------------0--------177.78%7.22M
Long term deferred income -3.54%347.9M1.86%332.53M-10.45%341.31M-6.60%351.96M-7.06%360.68M-11.55%326.45M-3.58%381.12M3.74%376.85M33.72%388.09M24.93%369.07M
Lease liabilities -5.27%137.15M-13.17%136.08M-11.18%139.28M-6.35%144.24M-6.74%144.79M-4.67%156.72M-7.84%156.81M-8.63%154.02M-9.73%155.25M-0.75%164.41M
Other non current liabilities -28.30%346.13M-30.42%334.02M2.10%490.17M2.29%486.43M29.62%482.73M29.98%480.08M31.08%480.08M30.93%475.53M105.03%372.43M--369.34M
Total non current liabilities -39.07%1.7B-36.62%2.08B-29.61%2.32B-18.28%2.74B-11.23%2.8B-3.17%3.29B1.63%3.3B6.37%3.36B15.17%3.15B20.65%3.39B
Total liabilities -7.60%6.35B-6.81%6.4B-6.62%6.45B-2.76%6.85B3.25%6.87B6.08%6.86B10.41%6.91B16.25%7.05B20.39%6.65B15.79%6.47B
Shareholders equity
Paid-in capital 24.08%802.17M29.77%805.06M30.04%805.06M2.28%633.02M5.18%646.49M1.22%620.39M1.01%619.09M0.98%618.9M1.37%614.64M1.13%612.92M
Other equity instruments ---------------------19.53%21.46M-15.57%22.52M-14.98%22.68M-1.92%26.17M-0.79%26.67M
Capital reserve funds 79.05%3.03B106.95%3.05B108.58%3.05B11.85%1.64B18.33%1.69B3.77%1.47B3.76%1.46B5.87%1.47B5.65%1.43B2.67%1.42B
Surplus reserve funds 5.74%88.91M5.44%84.08M5.44%84.08M5.44%84.08M5.44%84.08M1.41%79.74M1.41%79.74M1.41%79.74M1.41%79.74M9.29%78.64M
Retained profit -137.85%-38.67M99.30%173.19M308.40%178.35M210.14%136.38M205.22%102.17M-69.09%86.9M-130.24%-85.58M-122.48%-123.82M-94.89%33.48M-54.64%281.1M
Less:Treasury stock -48.00%50.14M-25.35%74.2M-21.39%74.2M-42.40%65.25M-14.88%96.42M-5.44%99.38M-10.20%94.39M7.77%113.27M130.63%113.27M114.00%105.1M
Other composite income --------------------------0------------
Ordinary risk reserve funds --------------------------0------------
Specific reserves --------------------------0------------
Shareholders equity without minority interests 57.82%3.84B85.00%4.04B101.80%4.04B24.49%2.43B17.28%2.43B-5.68%2.18B-13.09%2B-23.47%1.95B-22.47%2.07B-12.95%2.31B
Minority interests -23.15%148.46M-12.44%154.35M5.01%179.9M8.75%195.97M6.05%193.19M-6.00%176.27M-2.86%171.32M-10.82%180.21M-72.89%182.17M-77.93%187.52M
Total shareholder equity 51.86%3.99B77.72%4.19B94.18%4.22B23.16%2.63B16.37%2.62B-5.71%2.36B-12.36%2.18B-22.54%2.13B-32.59%2.26B-28.69%2.5B
Total liabilityies and equity 8.84%10.33B14.81%10.59B17.53%10.67B3.26%9.48B6.57%9.49B2.79%9.22B3.94%9.08B4.14%9.18B0.41%8.91B-1.37%8.97B
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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