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C TRANSMISSION (00658)

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  • 1.810
  • -0.010-0.55%
Market Closed Jan 23 16:05 CST
2.96BMarket Cap-0.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

C TRANSMISSION (00658) Balance Sheet

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YOY yoy
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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Assets
Current assets
Inventory
-15.72%6.31B
-7.52%6.05B
-11.99%7.48B
-5.54%6.54B
46.22%8.5B
33.07%6.93B
44.70%5.82B
40.58%5.21B
36.37%4.02B
44.20%3.7B
Accounts receivable
-13.27%7.61B
-27.45%6.16B
22.28%8.77B
19.73%8.49B
22.88%7.17B
59.92%7.09B
16.82%5.84B
43.02%4.43B
117.49%5B
30.36%3.1B
Advance deposits and other receivables
-54.27%1.77B
-39.96%1.82B
2.55%3.86B
-4.29%3.03B
53.51%3.76B
36.58%3.17B
1.29%2.45B
-15.88%2.32B
0.16%2.42B
11.15%2.76B
Withholding and tax receivable
29.71%31.82M
-69.78%12.35M
20.15%24.53M
47.72%40.88M
72.46%20.42M
371.00%27.67M
5,355.30%11.84M
1,554.93%5.88M
34.78%217K
-98.94%355K
Cash and equivalents
-23.24%3.95B
-31.16%3.87B
17.04%5.15B
28.39%5.63B
-17.65%4.4B
33.47%4.38B
79.78%5.34B
50.35%3.28B
-4.59%2.97B
-13.33%2.18B
Secured deposit
-6.42%3.3B
-21.10%2.81B
-22.68%3.52B
-27.26%3.56B
27.13%4.56B
158.09%4.9B
26.74%3.58B
14.77%1.9B
21.19%2.83B
-37.44%1.65B
Financial assets at fair value-current assets
2,815.48%194.99M
103.86%108.14M
-97.44%6.69M
-70.86%53.05M
263.40%260.94M
-55.77%182.04M
-85.96%71.81M
-20.10%411.58M
-58.27%511.38M
103.50%515.13M
Special items of current assets
42.60%2.42B
85.51%3.35B
-37.29%1.7B
-56.75%1.8B
-22.58%2.71B
27.92%4.17B
61.24%3.5B
-4.68%3.26B
-25.69%2.17B
12.76%3.42B
Total current assets
-16.19%25.58B
-17.05%24.19B
-2.77%30.52B
-5.50%29.16B
17.94%31.38B
48.17%30.85B
33.61%26.61B
20.10%20.82B
15.44%19.92B
8.96%17.34B
Non-current assets
Property, plant and equipment
2.62%10.15B
13.84%10.23B
19.50%9.89B
26.17%8.99B
51.61%8.27B
57.60%7.12B
30.38%5.46B
17.95%4.52B
8.60%4.19B
-3.56%3.83B
Land use right
----
----
----
0.00%5.89M
0.00%5.89M
0.00%5.89M
-89.60%5.89M
0.00%5.89M
861.29%56.62M
--5.89M
Associated company interest
2.37%200.46M
6.95%209.94M
--195.82M
-10.78%196.3M
----
--220.02M
----
----
----
----
Financial assets at fair value-non-current assets
----
2.89%423.3M
5.96%423.3M
6.14%411.4M
6.33%399.5M
6.54%387.6M
6.91%375.7M
7.00%363.8M
--351.4M
-37.26%340M
Goodwill
-1.03%26.14M
-1.03%26.14M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
0.00%26.41M
Deferred tax assets
-52.57%584.76M
-38.48%557.06M
39.18%1.23B
24.23%905.49M
87.61%885.8M
92.35%728.89M
51.33%472.16M
46.81%378.94M
8.58%312.02M
-13.60%258.12M
Special items of non-current assets
----
----
----
----
-10.91%197.05M
----
-38.06%221.19M
-35.36%223.78M
-2.62%357.07M
16.04%346.22M
Total non-current assets
-3.93%13.06B
7.80%13.52B
14.71%13.59B
16.34%12.54B
28.54%11.85B
22.28%10.78B
5.89%9.22B
3.58%8.82B
3.24%8.71B
-4.84%8.51B
Total assets
-12.41%38.64B
-9.57%37.71B
2.02%44.11B
0.16%41.7B
20.67%43.24B
40.46%41.63B
25.18%35.83B
14.66%29.64B
11.43%28.62B
3.99%25.85B
Liabilities
Current liabilities
Accounts payable
23.11%4.98B
26.26%4.29B
-3.34%4.05B
-18.14%3.4B
41.54%4.19B
50.08%4.15B
-8.72%2.96B
-11.23%2.76B
39.71%3.24B
51.85%3.11B
Notes payable
33.59%5.55B
28.70%5.08B
-26.68%4.16B
-33.23%3.95B
25.45%5.67B
54.33%5.92B
1.67%4.52B
17.94%3.83B
28.82%4.45B
-16.33%3.25B
Tax payable
49.54%140.37M
-2.06%134.8M
-41.35%93.87M
-46.95%137.64M
-9.72%160.04M
10.00%259.44M
-16.70%177.28M
1.69%235.86M
30.08%212.82M
201.86%231.95M
Other payables and accrued expenses
26.90%1.36B
30.33%1.82B
19.89%1.07B
6.42%1.39B
-8.97%892.75M
-40.18%1.31B
-49.97%980.77M
185.36%2.19B
109.02%1.96B
-26.29%767.31M
Bank loans and overdrafts
-38.90%4.16B
-15.86%4.24B
45.09%6.81B
8.14%5.04B
3.47%4.7B
16.49%4.66B
48.58%4.54B
68.06%4B
-0.36%3.05B
-15.76%2.38B
Provision-current liabilities
-13.92%831.55M
-20.59%908.79M
-16.68%966.06M
15.79%1.14B
11.94%1.16B
14.50%988.4M
60.20%1.04B
49.20%863.25M
143.74%646.54M
166.80%578.6M
Deferred income-current liabilities
31.80%85.81M
61.99%69.53M
56.94%65.11M
132.09%42.93M
326.77%41.49M
48.15%18.5M
-43.23%9.72M
-36.48%12.48M
-87.80%17.12M
14.77%19.65M
Special items of current liabilities
----
----
5.56%4.9B
5.72%4.77B
5.91%4.64B
--4.51B
--4.38B
----
----
----
Total current liabilities
-24.11%18.24B
-15.97%18.15B
4.88%24.03B
-7.37%21.6B
17.13%22.92B
58.42%23.32B
32.77%19.56B
17.35%14.72B
6.07%14.73B
-0.08%12.55B
Net current assets
13.21%7.34B
-20.12%6.03B
-23.47%6.48B
0.30%7.55B
20.18%8.47B
23.43%7.53B
36.01%7.05B
27.29%6.1B
54.14%5.18B
42.73%4.79B
Total assets less current liabilities
1.60%20.4B
-2.69%19.56B
-1.21%20.07B
9.74%20.1B
24.92%20.32B
22.75%18.31B
17.13%16.27B
12.12%14.92B
17.75%13.89B
8.14%13.31B
Non-current liabilities
Long-term bank loan
16.58%5.34B
10.56%4.93B
-4.63%4.58B
39.96%4.46B
198.06%4.8B
--3.19B
--1.61B
----
----
----
Deferred tax liability
-17.22%110.6M
4.87%133.09M
-4.17%133.61M
9.80%126.91M
28.57%139.42M
13.79%115.58M
37.23%108.43M
-23.54%101.58M
-59.75%79.02M
-32.90%132.85M
Deferred income-non-current liabilities
-4.40%652.51M
42.13%675.36M
48.37%682.51M
56.78%475.16M
57.07%460M
51.18%303.08M
69.37%292.86M
12.91%200.48M
-2.92%172.91M
-1.51%177.55M
Provision-non-current liabilities
16.51%1.45B
12.05%1.26B
15.35%1.24B
0.87%1.12B
21.70%1.08B
31.33%1.11B
84.80%886.61M
127.87%848.78M
264.93%479.77M
283.35%372.48M
Total non-current liabilities
13.73%7.55B
13.14%7B
2.47%6.64B
31.07%6.18B
123.56%6.48B
310.01%4.72B
296.30%2.9B
68.53%1.15B
44.43%731.7M
-29.93%682.88M
Total liabilities
-15.92%25.79B
-9.49%25.15B
4.35%30.68B
-0.90%27.79B
30.87%29.4B
76.66%28.04B
45.24%22.46B
19.99%15.87B
7.42%15.47B
-2.23%13.23B
Total assets less total liabilities
-4.39%12.84B
-9.72%12.56B
-2.93%13.43B
2.34%13.91B
3.52%13.84B
-1.26%13.59B
1.60%13.37B
9.07%13.77B
16.55%13.16B
11.42%12.62B
Total equity and non-current liabilities
1.60%20.4B
-2.69%19.56B
-1.21%20.07B
9.74%20.1B
24.92%20.32B
22.75%18.31B
17.13%16.27B
12.12%14.92B
17.75%13.89B
8.14%13.31B
Equity
Share capital
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
0.00%119.22M
Reserve
-13.77%8.19B
-18.45%8.28B
-7.80%9.49B
-1.96%10.15B
-1.68%10.3B
-22.01%10.36B
-17.63%10.47B
9.79%13.28B
14.13%12.71B
9.09%12.1B
Shareholders' Equity
-13.60%8.31B
-18.23%8.4B
-7.71%9.61B
-1.93%10.27B
-1.66%10.42B
-21.82%10.48B
-17.46%10.59B
9.69%13.4B
13.98%12.83B
9.00%12.22B
Non-controlling interest
18.78%4.54B
14.30%4.16B
11.61%3.82B
16.68%3.64B
23.26%3.42B
745.52%3.12B
753.77%2.78B
-9.57%368.84M
965.94%325.16M
233.35%407.87M
Total equity
-4.39%12.84B
-9.72%12.56B
-2.93%13.43B
2.34%13.91B
3.52%13.84B
-1.26%13.59B
1.60%13.37B
9.07%13.77B
16.55%13.16B
11.42%12.62B
Total equity and total liabilities
-12.41%38.64B
-9.57%37.71B
2.02%44.11B
0.16%41.7B
20.67%43.24B
40.46%41.63B
25.18%35.83B
14.66%29.64B
11.43%28.62B
3.99%25.85B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Tianzhi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
--
Tianzhi Hong Kong Certified Public Accountants Limited
--
Tianshi Hong Kong Certified Public Accountants Limited
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Assets
Current assets
Inventory -15.72%6.31B-7.52%6.05B-11.99%7.48B-5.54%6.54B46.22%8.5B33.07%6.93B44.70%5.82B40.58%5.21B36.37%4.02B44.20%3.7B
Accounts receivable -13.27%7.61B-27.45%6.16B22.28%8.77B19.73%8.49B22.88%7.17B59.92%7.09B16.82%5.84B43.02%4.43B117.49%5B30.36%3.1B
Advance deposits and other receivables -54.27%1.77B-39.96%1.82B2.55%3.86B-4.29%3.03B53.51%3.76B36.58%3.17B1.29%2.45B-15.88%2.32B0.16%2.42B11.15%2.76B
Withholding and tax receivable 29.71%31.82M-69.78%12.35M20.15%24.53M47.72%40.88M72.46%20.42M371.00%27.67M5,355.30%11.84M1,554.93%5.88M34.78%217K-98.94%355K
Cash and equivalents -23.24%3.95B-31.16%3.87B17.04%5.15B28.39%5.63B-17.65%4.4B33.47%4.38B79.78%5.34B50.35%3.28B-4.59%2.97B-13.33%2.18B
Secured deposit -6.42%3.3B-21.10%2.81B-22.68%3.52B-27.26%3.56B27.13%4.56B158.09%4.9B26.74%3.58B14.77%1.9B21.19%2.83B-37.44%1.65B
Financial assets at fair value-current assets 2,815.48%194.99M103.86%108.14M-97.44%6.69M-70.86%53.05M263.40%260.94M-55.77%182.04M-85.96%71.81M-20.10%411.58M-58.27%511.38M103.50%515.13M
Special items of current assets 42.60%2.42B85.51%3.35B-37.29%1.7B-56.75%1.8B-22.58%2.71B27.92%4.17B61.24%3.5B-4.68%3.26B-25.69%2.17B12.76%3.42B
Total current assets -16.19%25.58B-17.05%24.19B-2.77%30.52B-5.50%29.16B17.94%31.38B48.17%30.85B33.61%26.61B20.10%20.82B15.44%19.92B8.96%17.34B
Non-current assets
Property, plant and equipment 2.62%10.15B13.84%10.23B19.50%9.89B26.17%8.99B51.61%8.27B57.60%7.12B30.38%5.46B17.95%4.52B8.60%4.19B-3.56%3.83B
Land use right ------------0.00%5.89M0.00%5.89M0.00%5.89M-89.60%5.89M0.00%5.89M861.29%56.62M--5.89M
Associated company interest 2.37%200.46M6.95%209.94M--195.82M-10.78%196.3M------220.02M----------------
Financial assets at fair value-non-current assets ----2.89%423.3M5.96%423.3M6.14%411.4M6.33%399.5M6.54%387.6M6.91%375.7M7.00%363.8M--351.4M-37.26%340M
Goodwill -1.03%26.14M-1.03%26.14M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M0.00%26.41M
Deferred tax assets -52.57%584.76M-38.48%557.06M39.18%1.23B24.23%905.49M87.61%885.8M92.35%728.89M51.33%472.16M46.81%378.94M8.58%312.02M-13.60%258.12M
Special items of non-current assets -----------------10.91%197.05M-----38.06%221.19M-35.36%223.78M-2.62%357.07M16.04%346.22M
Total non-current assets -3.93%13.06B7.80%13.52B14.71%13.59B16.34%12.54B28.54%11.85B22.28%10.78B5.89%9.22B3.58%8.82B3.24%8.71B-4.84%8.51B
Total assets -12.41%38.64B-9.57%37.71B2.02%44.11B0.16%41.7B20.67%43.24B40.46%41.63B25.18%35.83B14.66%29.64B11.43%28.62B3.99%25.85B
Liabilities
Current liabilities
Accounts payable 23.11%4.98B26.26%4.29B-3.34%4.05B-18.14%3.4B41.54%4.19B50.08%4.15B-8.72%2.96B-11.23%2.76B39.71%3.24B51.85%3.11B
Notes payable 33.59%5.55B28.70%5.08B-26.68%4.16B-33.23%3.95B25.45%5.67B54.33%5.92B1.67%4.52B17.94%3.83B28.82%4.45B-16.33%3.25B
Tax payable 49.54%140.37M-2.06%134.8M-41.35%93.87M-46.95%137.64M-9.72%160.04M10.00%259.44M-16.70%177.28M1.69%235.86M30.08%212.82M201.86%231.95M
Other payables and accrued expenses 26.90%1.36B30.33%1.82B19.89%1.07B6.42%1.39B-8.97%892.75M-40.18%1.31B-49.97%980.77M185.36%2.19B109.02%1.96B-26.29%767.31M
Bank loans and overdrafts -38.90%4.16B-15.86%4.24B45.09%6.81B8.14%5.04B3.47%4.7B16.49%4.66B48.58%4.54B68.06%4B-0.36%3.05B-15.76%2.38B
Provision-current liabilities -13.92%831.55M-20.59%908.79M-16.68%966.06M15.79%1.14B11.94%1.16B14.50%988.4M60.20%1.04B49.20%863.25M143.74%646.54M166.80%578.6M
Deferred income-current liabilities 31.80%85.81M61.99%69.53M56.94%65.11M132.09%42.93M326.77%41.49M48.15%18.5M-43.23%9.72M-36.48%12.48M-87.80%17.12M14.77%19.65M
Special items of current liabilities --------5.56%4.9B5.72%4.77B5.91%4.64B--4.51B--4.38B------------
Total current liabilities -24.11%18.24B-15.97%18.15B4.88%24.03B-7.37%21.6B17.13%22.92B58.42%23.32B32.77%19.56B17.35%14.72B6.07%14.73B-0.08%12.55B
Net current assets 13.21%7.34B-20.12%6.03B-23.47%6.48B0.30%7.55B20.18%8.47B23.43%7.53B36.01%7.05B27.29%6.1B54.14%5.18B42.73%4.79B
Total assets less current liabilities 1.60%20.4B-2.69%19.56B-1.21%20.07B9.74%20.1B24.92%20.32B22.75%18.31B17.13%16.27B12.12%14.92B17.75%13.89B8.14%13.31B
Non-current liabilities
Long-term bank loan 16.58%5.34B10.56%4.93B-4.63%4.58B39.96%4.46B198.06%4.8B--3.19B--1.61B------------
Deferred tax liability -17.22%110.6M4.87%133.09M-4.17%133.61M9.80%126.91M28.57%139.42M13.79%115.58M37.23%108.43M-23.54%101.58M-59.75%79.02M-32.90%132.85M
Deferred income-non-current liabilities -4.40%652.51M42.13%675.36M48.37%682.51M56.78%475.16M57.07%460M51.18%303.08M69.37%292.86M12.91%200.48M-2.92%172.91M-1.51%177.55M
Provision-non-current liabilities 16.51%1.45B12.05%1.26B15.35%1.24B0.87%1.12B21.70%1.08B31.33%1.11B84.80%886.61M127.87%848.78M264.93%479.77M283.35%372.48M
Total non-current liabilities 13.73%7.55B13.14%7B2.47%6.64B31.07%6.18B123.56%6.48B310.01%4.72B296.30%2.9B68.53%1.15B44.43%731.7M-29.93%682.88M
Total liabilities -15.92%25.79B-9.49%25.15B4.35%30.68B-0.90%27.79B30.87%29.4B76.66%28.04B45.24%22.46B19.99%15.87B7.42%15.47B-2.23%13.23B
Total assets less total liabilities -4.39%12.84B-9.72%12.56B-2.93%13.43B2.34%13.91B3.52%13.84B-1.26%13.59B1.60%13.37B9.07%13.77B16.55%13.16B11.42%12.62B
Total equity and non-current liabilities 1.60%20.4B-2.69%19.56B-1.21%20.07B9.74%20.1B24.92%20.32B22.75%18.31B17.13%16.27B12.12%14.92B17.75%13.89B8.14%13.31B
Equity
Share capital 0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M0.00%119.22M
Reserve -13.77%8.19B-18.45%8.28B-7.80%9.49B-1.96%10.15B-1.68%10.3B-22.01%10.36B-17.63%10.47B9.79%13.28B14.13%12.71B9.09%12.1B
Shareholders' Equity -13.60%8.31B-18.23%8.4B-7.71%9.61B-1.93%10.27B-1.66%10.42B-21.82%10.48B-17.46%10.59B9.69%13.4B13.98%12.83B9.00%12.22B
Non-controlling interest 18.78%4.54B14.30%4.16B11.61%3.82B16.68%3.64B23.26%3.42B745.52%3.12B753.77%2.78B-9.57%368.84M965.94%325.16M233.35%407.87M
Total equity -4.39%12.84B-9.72%12.56B-2.93%13.43B2.34%13.91B3.52%13.84B-1.26%13.59B1.60%13.37B9.07%13.77B16.55%13.16B11.42%12.62B
Total equity and total liabilities -12.41%38.64B-9.57%37.71B2.02%44.11B0.16%41.7B20.67%43.24B40.46%41.63B25.18%35.83B14.66%29.64B11.43%28.62B3.99%25.85B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions ------Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Tianzhi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited--Tianzhi Hong Kong Certified Public Accountants Limited--Tianshi Hong Kong Certified Public Accountants Limited

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
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GUOQUAN
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