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Zhejiang Huatong Meat Products (002840)

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  • 9.46
  • -0.09-0.94%
Market Closed Jan 16 15:00 CST
7.59BMarket Cap83.72P/E (TTM)

Zhejiang Huatong Meat Products (002840) Balance Sheet

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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
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
147.03%804.24M
Transactional financial assets
--400M
--400M
----
----
----
--0
----
----
----
----
Notes receivable and accounts receivable
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
42.44%54M
-Notes receivable
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
93.24%1.43M
-Accounts receivable
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
41.42%52.57M
Other receivables (including interest and dividends)
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
-36.66%35.92M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
72.05%101.57M
----
----
----
64.37%59.03M
----
32.75%54.76M
----
-36.66%35.92M
Contractual assets
----
----
----
----
----
--0
----
----
----
----
Advance payment
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
-7.22%57.99M
Inventories
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
-12.06%863.57M
Receivable financing
----
----
----
----
----
--0
----
----
----
----
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--2.4M
--2.4M
----
----
Other current assets
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
3.54%213.68M
Total current assets
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
21.44%2.03B
Non Current assets
Other equity investment
----
----
----
----
----
--0
----
----
----
----
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
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
10.44%80.33M
Long-term equity investment
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
7.09%27.95M
Long term receivable account
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
-59.83%4.7M
Fixed assets
----
16.76%5.3B
----
----
----
16.43%4.54B
----
33.56%4.99B
----
1.25%3.9B
Constru in process
----
-57.36%585.39M
----
----
----
-24.23%1.37B
----
-45.97%924.63M
----
30.68%1.81B
Productive biological assets
-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
-24.71%249.13M
Oil and gas assets
--0
----
----
--0
----
--0
----
----
----
----
Intangible assets
-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
5.88%281.95M
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
-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
-4.75%66.14M
Deferred tax assets
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
-96.00%19.03K
Usufruct assets
-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
6.62%199.16M
Other non current assets
-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
190.90%22.09M
Total non current assets
-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
6.90%6.71B
Total assets
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
9.96%8.74B
Liabilities
Current liabilities
Short term loan
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
8.30%1.8B
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
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
-32.51%456.06M
-Notes payable
--603.96M
--569.03M
--275.83M
----
----
--0
----
----
----
----
-Accounts payable
-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
-28.93%456.06M
Contract liabilities
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
17.66%50.26M
Advance receipts
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
10.29%4.72M
Salaries payable
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
18.52%49.46M
Taxs payable
-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
11.97%12.31M
Other payable (including interest and dividends)
-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
26.69%153.47M
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
--725.43K
----
----
----
--0
----
----
0.00%62.9K
0.00%62.9K
-Other payable
----
-24.54%98.05M
----
----
----
-15.29%129.94M
----
58.14%158.79M
----
26.70%153.4M
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
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
206.88%476.7M
Other current liabilities
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
56.77%4.46M
Total current liabilities
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
10.70%3.01B
Current liabilities
Long term loan
-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
-3.76%1.8B
Bonds payable
----
----
----
----
-16.26%241.66M
-12.08%251.17M
-11.01%254.16M
1.28%286.38M
0.13%288.58M
1.06%285.68M
Long term account payable
----
-74.58%72.44M
----
----
----
27.01%284.95M
----
20.20%249.57M
----
-29.64%224.35M
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Specific account payable
----
----
----
----
----
-60.78%500K
----
0.00%1.23M
----
4.08%1.28M
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
----
----
----
----
----
--0
----
----
177.78%7.22M
177.78%7.22M
Long term deferred income
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
31.93%395.29M
Lease liabilities
-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
10.48%170.15M
Other non current liabilities
-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
--366.26M
Total non current liabilities
-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
10.97%3.25B
Total liabilities
-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
10.84%6.25B
Shareholders equity
Paid-in capital
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
29.33%612.91M
Other equity instruments
----
----
----
----
-19.53%21.46M
-15.57%22.52M
-14.98%22.68M
-1.92%26.17M
-0.79%26.67M
-0.77%26.68M
Capital reserve funds
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
133.26%1.41B
Surplus reserve funds
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
9.29%78.64M
Retained profit
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
-45.08%283M
Less:Treasury stock
-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
114.00%105.1M
Other composite income
----
----
----
----
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
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
40.32%2.31B
Minority interests
-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
-73.24%176.37M
Total shareholder equity
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
7.80%2.48B
Total liabilityies and equity
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
9.96%8.74B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 96.36%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%684.92M147.03%804.24M
Transactional financial assets --400M--400M--------------0----------------
Notes receivable and accounts receivable 56.15%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%68.19M42.44%54M
-Notes receivable 43.89%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%3.09M93.24%1.43M
-Accounts receivable 57.50%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%65.1M41.42%52.57M
Other receivables (including interest and dividends) 20.38%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-36.66%35.92M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable ----72.05%101.57M------------64.37%59.03M----32.75%54.76M-----36.66%35.92M
Contractual assets ----------------------0----------------
Advance payment 38.43%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-7.22%57.99M
Inventories 26.47%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-12.06%863.57M
Receivable financing ----------------------0----------------
Assets held for sale ----------------------0----------------
Non-current assets due within one year --------------------------2.4M--2.4M--------
Other current assets 3.49%258.23M3.09%254.41M8.94%260.17M11.46%250.55M13.24%249.52M15.49%246.79M16.80%238.82M15.12%224.8M5.03%220.35M3.54%213.68M
Total current assets 63.08%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%2.12B21.44%2.03B
Non Current assets
Other equity investment ----------------------0----------------
Other non-current financial assets ----------------------0----------------
Investment real estate 18.03%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%79.31M10.44%80.33M
Long-term equity investment 23.27%67.49M48.46%62.39M24.16%52.85M22.45%52.89M87.76%54.75M50.33%42.02M54.52%42.56M55.37%43.19M13.55%29.16M7.09%27.95M
Long term receivable account 0.00%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-59.83%4.7M
Fixed assets ----16.76%5.3B------------16.43%4.54B----33.56%4.99B----1.25%3.9B
Constru in process -----57.36%585.39M-------------24.23%1.37B-----45.97%924.63M----30.68%1.81B
Productive biological assets -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-24.71%249.13M
Oil and gas assets --0----------0------0----------------
Intangible assets -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%284.42M5.88%281.95M
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 -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-4.75%66.14M
Deferred tax assets 212.10%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-96.00%19.03K
Usufruct assets -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%191.9M6.62%199.16M
Other non current assets -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%13.48M190.90%22.09M
Total non current assets -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%6.85B6.90%6.71B
Total assets 14.81%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%8.97B9.96%8.74B
Liabilities
Current liabilities
Short term loan 4.45%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%1.84B8.30%1.8B
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 117.05%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-32.51%456.06M
-Notes payable --603.96M--569.03M--275.83M----------0----------------
-Accounts payable -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-28.93%456.06M
Contract liabilities 6.36%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%60.76M17.66%50.26M
Advance receipts 292.83%27.75M163.01%12.48M54.97%8.7M33.40%8.78M2.00%7.06M0.56%4.75M3.57%5.61M13.21%6.58M108.25%6.93M10.29%4.72M
Salaries payable 4.15%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%48.88M18.52%49.46M
Taxs payable -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%12.9M11.97%12.31M
Other payable (including interest and dividends) -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%158.25M26.69%153.47M
-Interest payable ----------------------0----------------
-Dividend payable ------725.43K--------------0--------0.00%62.9K0.00%62.9K
-Other payable -----24.54%98.05M-------------15.29%129.94M----58.14%158.79M----26.70%153.4M
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 8.82%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%463.67M206.88%476.7M
Other current liabilities 37.20%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%4.43M56.77%4.46M
Total current liabilities 20.57%4.31B14.43%4.12B11.37%4.11B16.26%4.07B16.27%3.58B19.91%3.6B26.99%3.69B25.51%3.5B10.86%3.08B10.70%3.01B
Current liabilities
Long term loan -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-3.76%1.8B
Bonds payable -----------------16.26%241.66M-12.08%251.17M-11.01%254.16M1.28%286.38M0.13%288.58M1.06%285.68M
Long term account payable -----74.58%72.44M------------27.01%284.95M----20.20%249.57M-----29.64%224.35M
Long term salaries pay ----------------------0----------------
Specific account payable ---------------------60.78%500K----0.00%1.23M----4.08%1.28M
Estimate liabilities ----------------------0----------------
Deferred tax liabilities ----------------------0--------177.78%7.22M177.78%7.22M
Long term deferred income 1.86%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%369.07M31.93%395.29M
Lease liabilities -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%164.41M10.48%170.15M
Other non current liabilities -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--366.26M
Total non current liabilities -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%3.39B10.97%3.25B
Total liabilities -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%6.47B10.84%6.25B
Shareholders equity
Paid-in capital 29.77%805.06M30.04%805.06M2.28%633.02M5.18%646.49M1.22%620.39M1.01%619.09M0.98%618.9M1.37%614.64M1.13%612.92M29.33%612.91M
Other equity instruments -----------------19.53%21.46M-15.57%22.52M-14.98%22.68M-1.92%26.17M-0.79%26.67M-0.77%26.68M
Capital reserve funds 106.95%3.05B108.58%3.05B11.85%1.64B18.33%1.69B3.77%1.47B3.76%1.46B5.87%1.47B5.65%1.43B2.67%1.42B133.26%1.41B
Surplus reserve funds 5.44%84.08M5.44%84.08M5.44%84.08M5.44%84.08M1.41%79.74M1.41%79.74M1.41%79.74M1.41%79.74M9.29%78.64M9.29%78.64M
Retained profit 99.30%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-45.08%283M
Less:Treasury stock -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%105.1M114.00%105.1M
Other composite income ----------------------0----------------
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests 85.00%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%2.31B40.32%2.31B
Minority interests -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-73.24%176.37M
Total shareholder equity 77.72%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%2.5B7.80%2.48B
Total liabilityies and equity 14.81%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%8.97B9.96%8.74B
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----
Auditor ------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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