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Zhejiang Huatong Meat Products (002840)

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  • 10.11
  • -0.49-4.62%
Market Closed May 21 15:00 CST
8.11BMarket Cap-19.75P/E (TTM)

Zhejiang Huatong Meat Products (002840) 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
142.73%1.69B
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
Transactional financial assets
----
----
--400M
--400M
----
----
----
--0
----
----
Notes receivable and accounts receivable
-6.07%69.33M
-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
-Notes receivable
10.94%4.74M
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
-Accounts receivable
-7.12%64.59M
-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
Other receivables (including interest and dividends)
-10.47%85.27M
-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
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
72.05%101.57M
----
68.29%92.16M
----
64.37%59.03M
----
32.75%54.76M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
67.22%100.71M
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
Inventories
-7.82%1.22B
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
Receivable financing
----
----
----
----
----
----
----
--0
----
----
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--2.4M
--2.4M
Other current assets
-0.30%259.37M
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
Total current assets
36.46%3.43B
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
Non Current assets
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
----
----
----
----
----
----
----
--0
----
----
Investment real estate
593.70%539.81M
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
Long-term equity investment
27.79%67.53M
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
Long term receivable account
0.00%2.3M
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
Fixed assets
----
----
----
16.76%5.3B
----
0.02%5B
----
16.43%4.54B
----
33.56%4.99B
Constru in process
----
----
----
-57.36%585.39M
----
-0.16%923.16M
----
-24.23%1.37B
----
-45.97%924.63M
Productive biological assets
-2.97%329.11M
-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
Oil and gas assets
----
----
--0
----
----
----
----
--0
----
----
Intangible assets
-2.22%261.64M
-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
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
-1.65%62.17M
-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
Deferred tax assets
-15.81%3.58M
-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
Usufruct assets
2.98%179.13M
-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
Other non current assets
30.18%6.36M
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
Total non current assets
-1.47%6.86B
-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
Total assets
8.60%10.29B
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
Liabilities
Current liabilities
Short term loan
34.33%2.73B
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
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-1.72%829.53M
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
-Notes payable
23.37%340.3M
--471.75M
--603.96M
--569.03M
--275.83M
----
----
--0
----
----
-Accounts payable
-13.90%489.23M
-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
Contract liabilities
48.91%51.35M
-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
Advance receipts
21.25%10.55M
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
Salaries payable
-14.71%48.05M
-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
Taxs payable
-1.80%10.91M
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
Other payable (including interest and dividends)
52.72%170.86M
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
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
--725.43K
----
----
----
--0
----
----
-Other payable
----
----
----
-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
-7.71%928.27M
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
Other current liabilities
239.00%4.04M
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
Total current liabilities
16.52%4.79B
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
Current liabilities
Long term loan
-44.06%930.77M
-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
Bonds payable
----
----
----
----
----
----
-16.26%241.66M
-12.08%251.17M
-11.01%254.16M
1.28%286.38M
Long term account payable
----
----
----
-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
----
----
Long term deferred income
-0.50%350.19M
-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
Lease liabilities
2.31%147.57M
-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
Other non current liabilities
-28.21%349.21M
-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
Total non current liabilities
-35.12%1.78B
-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
Total liabilities
-4.16%6.57B
-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
Shareholders equity
Paid-in capital
26.72%802.17M
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
Other equity instruments
----
----
----
----
----
----
-19.53%21.46M
-15.57%22.52M
-14.98%22.68M
-1.92%26.17M
Capital reserve funds
84.92%3.03B
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
Surplus reserve funds
5.74%88.91M
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
Retained profit
-304.76%-279.25M
-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
Less:Treasury stock
-23.15%50.14M
-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
Other composite income
----
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
48.04%3.6B
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
Minority interests
-34.29%128.77M
-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
Total shareholder equity
41.89%3.73B
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
Total liabilityies and equity
8.60%10.29B
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
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)
(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 142.73%1.69B147.83%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
Transactional financial assets ----------400M--400M--------------0--------
Notes receivable and accounts receivable -6.07%69.33M-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%42.68M
-Notes receivable 10.94%4.74M39.85%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%4.47M
-Accounts receivable -7.12%64.59M-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%38.21M
Other receivables (including interest and dividends) -10.47%85.27M-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
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable ------------72.05%101.57M----68.29%92.16M----64.37%59.03M----32.75%54.76M
Contractual assets ------------------------------0--------
Advance payment 67.22%100.71M15.72%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
Inventories -7.82%1.22B0.17%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
Receivable financing ------------------------------0--------
Assets held for sale ------------------------------0--------
Non-current assets due within one year ----------------------------------2.4M--2.4M
Other current assets -0.30%259.37M2.24%256.17M3.49%258.23M3.09%254.41M8.94%260.17M11.46%250.55M13.24%249.52M15.49%246.79M16.80%238.82M15.12%224.8M
Total current assets 36.46%3.43B38.33%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
Non Current assets
Other equity investment ------------------------------0--------
Other non-current financial assets ------------------------------0--------
Investment real estate 593.70%539.81M590.69%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%65.92M
Long-term equity investment 27.79%67.53M24.66%65.93M23.27%67.49M48.46%62.39M24.16%52.85M22.45%52.89M87.76%54.75M50.33%42.02M54.52%42.56M55.37%43.19M
Long term receivable account 0.00%2.3M0.00%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
Fixed assets ------------16.76%5.3B----0.02%5B----16.43%4.54B----33.56%4.99B
Constru in process -------------57.36%585.39M-----0.16%923.16M-----24.23%1.37B-----45.97%924.63M
Productive biological assets -2.97%329.11M-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
Oil and gas assets ----------0------------------0--------
Intangible assets -2.22%261.64M-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%287.68M
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 -1.65%62.17M-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%78.99M
Deferred tax assets -15.81%3.58M-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
Usufruct assets 2.98%179.13M-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
Other non current assets 30.18%6.36M10.19%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
Total non current assets -1.47%6.86B-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%6.95B
Total assets 8.60%10.29B8.84%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
Liabilities
Current liabilities
Short term loan 34.33%2.73B5.36%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%1.96B
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -1.72%829.53M60.80%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
-Notes payable 23.37%340.3M--471.75M--603.96M--569.03M--275.83M----------0--------
-Accounts payable -13.90%489.23M-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
Contract liabilities 48.91%51.35M-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
Advance receipts 21.25%10.55M145.78%21.58M292.83%27.75M163.01%12.48M54.97%8.7M33.40%8.78M2.00%7.06M0.56%4.75M3.57%5.61M13.21%6.58M
Salaries payable -14.71%48.05M-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%50.86M
Taxs payable -1.80%10.91M11.47%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
Other payable (including interest and dividends) 52.72%170.86M4.58%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%158.79M
-Interest payable ------------------------------0--------
-Dividend payable --------------725.43K--------------0--------
-Other payable -------------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 -7.71%928.27M6.27%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%614.95M
Other current liabilities 239.00%4.04M23.95%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
Total current liabilities 16.52%4.79B14.00%4.64B20.57%4.31B14.43%4.12B11.37%4.11B16.26%4.07B16.27%3.58B19.91%3.6B26.99%3.69B25.51%3.5B
Current liabilities
Long term loan -44.06%930.77M-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%1.7B
Bonds payable -------------------------16.26%241.66M-12.08%251.17M-11.01%254.16M1.28%286.38M
Long term account payable -------------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--------
Long term deferred income -0.50%350.19M-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%388.09M
Lease liabilities 2.31%147.57M-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
Other non current liabilities -28.21%349.21M-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
Total non current liabilities -35.12%1.78B-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%3.15B
Total liabilities -4.16%6.57B-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%6.65B
Shareholders equity
Paid-in capital 26.72%802.17M24.08%802.17M29.77%805.06M30.04%805.06M2.28%633.02M5.18%646.49M1.22%620.39M1.01%619.09M0.98%618.9M1.37%614.64M
Other equity instruments -------------------------19.53%21.46M-15.57%22.52M-14.98%22.68M-1.92%26.17M
Capital reserve funds 84.92%3.03B79.05%3.03B106.95%3.05B108.58%3.05B11.85%1.64B18.33%1.69B3.77%1.47B3.76%1.46B5.87%1.47B5.65%1.43B
Surplus reserve funds 5.74%88.91M5.74%88.91M5.44%84.08M5.44%84.08M5.44%84.08M5.44%84.08M1.41%79.74M1.41%79.74M1.41%79.74M1.41%79.74M
Retained profit -304.76%-279.25M-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
Less:Treasury stock -23.15%50.14M-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%113.27M
Other composite income ------------------------------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 48.04%3.6B57.82%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
Minority interests -34.29%128.77M-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
Total shareholder equity 41.89%3.73B51.86%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
Total liabilityies and equity 8.60%10.29B8.84%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
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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