CN Stock MarketDetailed Quotes

Doushen(Beijing) Education & Technology Inc. (300010)

Watchlist
  • 2.95
  • +0.07+2.43%
Market Closed May 22 15:00 CST
6.10BMarket Cap-245.83P/E (TTM)

Doushen(Beijing) Education & Technology Inc. (300010) 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
-55.10%257.48M
-38.65%397.38M
230.54%436.12M
299.63%559.4M
318.03%573.48M
-45.69%647.7M
62.38%131.94M
112.05%139.98M
151.98%137.19M
813.73%1.19B
Transactional financial assets
405.10%274.84M
380.55%267.49M
--24.23M
--44.06M
--54.41M
--55.66M
----
----
--0
----
Notes receivable and accounts receivable
-54.68%64.9M
-13.54%89.56M
18.63%221.73M
29.55%218.29M
-13.59%143.21M
-34.49%103.58M
-20.07%186.91M
-49.11%168.5M
-26.83%165.74M
-42.55%158.13M
-Notes receivable
----
----
----
----
----
----
----
--49.05M
-87.87%136.31K
-88.86%136.31K
-Accounts receivable
-54.68%64.9M
-13.54%89.56M
18.63%221.73M
82.75%218.29M
-13.52%143.21M
-34.44%103.58M
-20.07%186.91M
-63.93%119.45M
-26.53%165.61M
-42.35%157.99M
Other receivables (including interest and dividends)
-24.23%74.88M
-18.41%75.88M
-15.17%123.25M
-43.17%101.53M
-35.79%98.82M
-32.47%92.99M
-48.96%145.29M
-46.87%178.64M
-43.60%153.92M
-49.33%137.71M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
-21.33%474.12K
--469.13K
----
----
-99.10%602.64K
----
49.74%90.22M
23.64%70.72M
283.34%66.83M
--0
-Other receivable
----
-18.91%75.41M
----
-5.92%101.53M
----
-32.47%92.99M
----
-56.88%107.92M
-61.59%87.09M
-39.31%137.71M
Contractual assets
30.15%9.25M
-0.14%9.44M
-16.91%8.12M
-21.48%7.42M
-15.24%7.11M
4.70%9.46M
-18.45%9.77M
-17.71%9.45M
-23.14%8.39M
-28.14%9.03M
Advance payment
250.43%132.55M
393.33%147.5M
-26.89%41.73M
-45.54%35.07M
-43.55%37.82M
-40.89%29.9M
-18.69%57.08M
-9.81%64.39M
0.99%67.01M
-21.25%50.58M
Inventories
21.72%205.32M
-1.55%156.18M
7.29%261.61M
10.69%249.8M
-21.24%168.68M
-35.49%158.64M
-38.88%243.83M
-37.15%225.67M
-40.84%214.17M
-28.10%245.89M
Receivable financing
----
----
----
----
----
----
----
----
--0
----
Assets held for sale
----
----
----
----
--27.66M
--49.25M
----
----
--0
--0
Non-current assets due within one year
0.00%11.27M
-0.18%11.27M
-16.19%11.27M
-16.30%11.27M
-21.29%11.27M
-24.83%11.29M
-36.08%13.44M
-44.46%13.46M
-34.42%14.31M
-39.67%15.01M
Other current assets
61.47%39.15M
22.71%50.55M
-33.17%16.64M
-39.02%14.97M
-10.47%24.25M
51.25%41.2M
-1.89%24.9M
-11.39%24.54M
16.95%27.08M
26.05%27.24M
Total current assets
-6.72%1.07B
0.47%1.21B
40.77%1.14B
50.59%1.24B
45.56%1.15B
-34.66%1.2B
-28.19%813.17M
-33.08%824.63M
-24.63%787.8M
59.60%1.84B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
--0
----
Other debt investment
----
----
----
----
----
----
----
----
--0
----
Other equity investment
0.00%41.03M
-3.51%41.03M
-49.98%41.03M
-49.98%41.03M
-49.98%41.03M
-48.16%42.53M
2.97%82.03M
2.97%82.03M
3.00%82.03M
3.00%82.03M
Other non-current financial assets
15.24%146.24M
15.42%146.46M
17.72%126.58M
16.64%126.58M
16.93%126.89M
16.93%126.89M
-20.98%107.53M
-20.24%108.53M
-20.24%108.53M
-20.24%108.53M
Investment real estate
-5.09%4.88M
-5.02%4.95M
-4.96%5.01M
-4.90%5.08M
-4.84%5.14M
-4.78%5.21M
--5.27M
--5.34M
--5.41M
--5.47M
Long-term equity investment
----
----
----
-82.13%1.81M
-82.13%1.81M
-82.13%1.81M
-1.26%10.15M
-1.87%10.15M
-43.74%10.15M
-44.02%10.15M
Long term receivable account
----
----
----
----
----
----
----
----
-31.36%2M
----
Fixed assets
----
-4.64%195.32M
----
-6.38%198.43M
----
-5.68%204.83M
----
-5.92%211.96M
----
-5.80%217.16M
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Intangible assets
113.53%254.59M
115.79%265.32M
62.01%165.75M
78.86%174.3M
18.60%119.23M
18.81%122.95M
-34.83%102.31M
-39.89%97.45M
-40.24%100.53M
-40.02%103.49M
Development expenditure
79.35%78.55M
19.24%35.79M
858.71%96.95M
1,057.24%27.59M
3,966.70%43.8M
--30.01M
11.27%10.11M
-73.58%2.38M
-87.98%1.08M
----
Goodwill
-2.97%286.35M
-3.01%286.24M
0.34%296.13M
0.00%295.13M
2.71%295.13M
2.71%295.13M
0.75%295.13M
0.75%295.13M
-1.91%287.36M
-1.91%287.36M
Long deferred expense
3,071.77%6.23M
3,024.96%7.67M
1,110.54%4.03M
-62.60%147.25K
-56.81%196.33K
-52.39%245.41K
-44.25%332.78K
-41.47%393.67K
-49.47%454.57K
-55.66%515.46K
Deferred tax assets
16.91%316.62M
13.02%304.62M
14.41%264.3M
5.93%245.09M
11.95%270.82M
10.65%269.54M
1.95%231.02M
2.01%231.36M
11.68%241.91M
10.79%243.6M
Usufruct assets
166.25%4.37M
91.35%3.58M
-37.83%2.09M
-59.96%1.51M
-62.16%1.64M
-60.64%1.87M
17.14%3.36M
-12.26%3.76M
-23.45%4.34M
-27.95%4.75M
Other non current assets
16.80%57.42M
16.80%57.42M
-16.05%49.16M
-16.05%49.16M
-16.05%49.16M
-16.05%49.16M
-6.78%58.56M
-4.50%58.56M
-4.50%58.56M
-11.70%58.56M
Total non current assets
20.15%1.39B
17.23%1.35B
11.74%1.25B
5.31%1.17B
3.63%1.16B
2.55%1.15B
-7.17%1.12B
-8.40%1.11B
-8.54%1.12B
-9.01%1.12B
Total assets
6.77%2.46B
8.67%2.55B
23.97%2.39B
24.64%2.41B
20.98%2.3B
-20.55%2.35B
-17.36%1.93B
-20.86%1.93B
-15.96%1.9B
24.11%2.96B
Liabilities
Current liabilities
Short term loan
0.00%1.87M
0.00%1.87M
-67.06%1.87M
-50.94%1.87M
-78.72%1.87M
-91.40%1.87M
-98.55%5.68M
-99.02%3.82M
-97.75%8.8M
-94.43%21.77M
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
-2.33%129.1M
18.02%158.96M
-33.82%132.97M
1.39%185.94M
-38.41%132.17M
-39.34%134.69M
-25.89%200.92M
-37.55%183.39M
-21.28%214.59M
-30.50%222.04M
-Notes payable
----
----
----
----
----
----
----
----
--0
----
-Accounts payable
-2.33%129.1M
18.02%158.96M
-33.82%132.97M
1.39%185.94M
-38.41%132.17M
-39.34%134.69M
-25.89%200.92M
-37.55%183.39M
-21.28%214.59M
-30.50%222.04M
Contract liabilities
55.35%283.99M
32.55%279.1M
10.54%243.8M
-1.95%236.04M
-16.64%182.8M
-25.34%210.56M
-42.31%220.55M
-37.31%240.74M
-32.59%219.29M
-19.42%282.01M
Advance receipts
--764.58K
-49.53%479.74K
----
----
--0
--950.53K
----
----
--0
----
Salaries payable
9.87%49.14M
1.14%63.84M
-36.52%41.69M
-37.44%41.95M
-32.89%44.72M
-22.91%63.12M
9.87%65.67M
12.54%67.05M
11.75%66.64M
16.32%81.88M
Taxs payable
31.37%65.24M
11.31%85.51M
13.24%69.8M
9.62%55.87M
-8.15%49.66M
-21.50%76.83M
-39.67%61.63M
-50.26%50.97M
-39.27%54.07M
4.85%97.87M
Other payable (including interest and dividends)
15.01%92.3M
-5.91%78.75M
-64.02%90.2M
-72.10%85.09M
-74.57%80.25M
-75.02%83.7M
-77.97%250.67M
-73.86%304.99M
-70.59%315.62M
-68.32%335.09M
-Interest payable
-1.72%6.41M
-2.64%6.41M
-85.68%6.41M
-86.69%6.41M
-86.60%6.52M
-85.90%6.58M
-77.83%44.74M
-73.15%48.13M
-69.14%48.67M
-65.58%46.67M
-Dividend payable
----
----
----
----
----
----
----
----
--0
----
-Other payable
----
-6.19%72.34M
----
-69.37%78.68M
----
-73.26%77.12M
----
-73.99%256.86M
--266.95M
-68.72%288.42M
Hold and for sell liabilities
----
----
----
----
--39.01M
--61.13M
----
----
--0
----
Non current liabilities due within one year
6.85%1.69M
10.69%1.78M
-73.81%541.85K
-45.60%1.22M
-38.15%1.59M
-37.46%1.61M
-99.63%2.07M
-99.60%2.24M
-99.54%2.56M
-99.54%2.58M
Other current liabilities
-80.94%542.24K
-85.19%550.59K
-83.85%2.51M
-76.75%3.52M
-78.31%2.85M
-99.60%3.72M
13.96%15.55M
10.31%15.16M
0.43%13.12M
6,657.72%925.97M
Total current liabilities
16.77%624.63M
5.12%670.85M
-29.09%583.39M
-29.58%611.51M
-40.21%534.91M
-67.59%638.18M
-71.81%822.75M
-70.79%868.35M
-67.89%894.68M
-31.11%1.97B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
--0
----
Bonds payable
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
-91.53%3.86M
-91.51%3.86M
-94.23%3.94M
-94.23%3.94M
-33.21%45.54M
-33.36%45.44M
-67.70%68.34M
-68.37%68.34M
-68.58%68.19M
-67.09%68.19M
Deferred tax liabilities
116.28%108.12M
115.74%108.27M
417.67%49.54M
408.53%49.79M
396.95%49.99M
385.93%50.18M
11.04%9.57M
10.25%9.79M
7.73%10.06M
3.44%10.33M
Long term deferred income
-2.34%2.5M
-2.33%2.52M
-5.51%2.53M
-8.45%2.55M
-11.19%2.56M
-13.74%2.58M
-13.28%2.68M
-12.85%2.78M
-23.03%2.88M
-22.12%2.99M
Lease liabilities
--1.87M
--812.77K
-13.83%905.96K
-89.11%180K
----
----
-47.39%1.05M
-40.62%1.65M
-46.59%1.78M
-46.36%1.89M
Other non current liabilities
----
----
----
----
--0
----
-2.84%5.73M
-2.84%5.73M
-30.90%5.73M
-30.90%5.73M
Total non current liabilities
18.61%116.35M
17.57%115.45M
-34.85%56.92M
-36.05%56.46M
10.67%98.09M
10.20%98.2M
-62.20%87.36M
-62.71%88.29M
-63.33%88.63M
-61.73%89.12M
Total liabilities
17.06%740.98M
6.78%786.3M
-29.64%640.31M
-30.18%667.97M
-35.62%633.01M
-64.22%736.39M
-71.11%910.11M
-70.19%956.64M
-67.52%983.31M
-33.41%2.06B
Shareholders equity
Paid-in capital
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
0.00%2.07B
138.00%2.07B
138.00%2.07B
138.00%2.07B
138.00%2.07B
Capital reserve funds
1.02%4.05B
1.17%4.03B
15.07%4.03B
14.27%4B
14.43%4.01B
13.90%3.99B
20.13%3.5B
20.11%3.5B
20.15%3.5B
20.15%3.5B
Surplus reserve funds
0.00%16.52M
0.00%16.52M
0.00%16.52M
0.00%16.52M
0.00%16.52M
0.00%16.52M
0.00%16.52M
1.92%16.52M
0.00%16.52M
0.00%16.52M
Retained profit
-0.30%-4.15B
1.98%-4.1B
3.11%-4.08B
4.34%-4.06B
3.57%-4.14B
3.18%-4.18B
5.47%-4.21B
3.55%-4.25B
2.44%-4.3B
0.73%-4.32B
Less:Treasury stock
-21.95%114.68M
-20.19%117.32M
-35.59%123.91M
-30.22%135.6M
-28.06%146.92M
-28.02%147M
--192.37M
--194.32M
--204.21M
--204.21M
Other composite income
-7.03%-128.34M
-5.46%-128.11M
-28.17%-128.03M
-27.83%-128.03M
-19.81%-119.91M
-21.41%-121.48M
0.08%-99.89M
-0.05%-100.16M
-0.76%-100.08M
-0.80%-100.06M
Specific reserves
----
----
----
----
--0
----
----
----
--0
----
Shareholders equity without minority interests
3.12%1.73B
9.42%1.77B
64.39%1.78B
68.72%1.76B
70.68%1.68B
68.55%1.62B
244.39%1.08B
247.29%1.04B
240.02%984.61M
248.17%962.4M
Minority interests
-44.13%-14.57M
13.20%-7.49M
52.64%-30.62M
76.49%-15.32M
84.20%-10.11M
86.30%-8.63M
-2.44%-64.66M
-4.94%-65.16M
-8.80%-63.98M
-7.86%-62.97M
Total shareholder equity
2.87%1.72B
9.54%1.77B
71.81%1.75B
78.42%1.74B
81.44%1.67B
79.39%1.61B
225.26%1.02B
226.91%975.04M
220.82%920.63M
227.05%899.42M
Total liabilityies and equity
6.77%2.46B
8.67%2.55B
23.97%2.39B
24.64%2.41B
20.98%2.3B
-20.55%2.35B
-17.36%1.93B
-20.86%1.93B
-15.96%1.9B
24.11%2.96B
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
--
Adverse Opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 -55.10%257.48M-38.65%397.38M230.54%436.12M299.63%559.4M318.03%573.48M-45.69%647.7M62.38%131.94M112.05%139.98M151.98%137.19M813.73%1.19B
Transactional financial assets 405.10%274.84M380.55%267.49M--24.23M--44.06M--54.41M--55.66M----------0----
Notes receivable and accounts receivable -54.68%64.9M-13.54%89.56M18.63%221.73M29.55%218.29M-13.59%143.21M-34.49%103.58M-20.07%186.91M-49.11%168.5M-26.83%165.74M-42.55%158.13M
-Notes receivable ------------------------------49.05M-87.87%136.31K-88.86%136.31K
-Accounts receivable -54.68%64.9M-13.54%89.56M18.63%221.73M82.75%218.29M-13.52%143.21M-34.44%103.58M-20.07%186.91M-63.93%119.45M-26.53%165.61M-42.35%157.99M
Other receivables (including interest and dividends) -24.23%74.88M-18.41%75.88M-15.17%123.25M-43.17%101.53M-35.79%98.82M-32.47%92.99M-48.96%145.29M-46.87%178.64M-43.60%153.92M-49.33%137.71M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable -21.33%474.12K--469.13K---------99.10%602.64K----49.74%90.22M23.64%70.72M283.34%66.83M--0
-Other receivable -----18.91%75.41M-----5.92%101.53M-----32.47%92.99M-----56.88%107.92M-61.59%87.09M-39.31%137.71M
Contractual assets 30.15%9.25M-0.14%9.44M-16.91%8.12M-21.48%7.42M-15.24%7.11M4.70%9.46M-18.45%9.77M-17.71%9.45M-23.14%8.39M-28.14%9.03M
Advance payment 250.43%132.55M393.33%147.5M-26.89%41.73M-45.54%35.07M-43.55%37.82M-40.89%29.9M-18.69%57.08M-9.81%64.39M0.99%67.01M-21.25%50.58M
Inventories 21.72%205.32M-1.55%156.18M7.29%261.61M10.69%249.8M-21.24%168.68M-35.49%158.64M-38.88%243.83M-37.15%225.67M-40.84%214.17M-28.10%245.89M
Receivable financing ----------------------------------0----
Assets held for sale ------------------27.66M--49.25M----------0--0
Non-current assets due within one year 0.00%11.27M-0.18%11.27M-16.19%11.27M-16.30%11.27M-21.29%11.27M-24.83%11.29M-36.08%13.44M-44.46%13.46M-34.42%14.31M-39.67%15.01M
Other current assets 61.47%39.15M22.71%50.55M-33.17%16.64M-39.02%14.97M-10.47%24.25M51.25%41.2M-1.89%24.9M-11.39%24.54M16.95%27.08M26.05%27.24M
Total current assets -6.72%1.07B0.47%1.21B40.77%1.14B50.59%1.24B45.56%1.15B-34.66%1.2B-28.19%813.17M-33.08%824.63M-24.63%787.8M59.60%1.84B
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment 0.00%41.03M-3.51%41.03M-49.98%41.03M-49.98%41.03M-49.98%41.03M-48.16%42.53M2.97%82.03M2.97%82.03M3.00%82.03M3.00%82.03M
Other non-current financial assets 15.24%146.24M15.42%146.46M17.72%126.58M16.64%126.58M16.93%126.89M16.93%126.89M-20.98%107.53M-20.24%108.53M-20.24%108.53M-20.24%108.53M
Investment real estate -5.09%4.88M-5.02%4.95M-4.96%5.01M-4.90%5.08M-4.84%5.14M-4.78%5.21M--5.27M--5.34M--5.41M--5.47M
Long-term equity investment -------------82.13%1.81M-82.13%1.81M-82.13%1.81M-1.26%10.15M-1.87%10.15M-43.74%10.15M-44.02%10.15M
Long term receivable account ---------------------------------31.36%2M----
Fixed assets -----4.64%195.32M-----6.38%198.43M-----5.68%204.83M-----5.92%211.96M-----5.80%217.16M
Productive biological assets ----------------------------------0----
Intangible assets 113.53%254.59M115.79%265.32M62.01%165.75M78.86%174.3M18.60%119.23M18.81%122.95M-34.83%102.31M-39.89%97.45M-40.24%100.53M-40.02%103.49M
Development expenditure 79.35%78.55M19.24%35.79M858.71%96.95M1,057.24%27.59M3,966.70%43.8M--30.01M11.27%10.11M-73.58%2.38M-87.98%1.08M----
Goodwill -2.97%286.35M-3.01%286.24M0.34%296.13M0.00%295.13M2.71%295.13M2.71%295.13M0.75%295.13M0.75%295.13M-1.91%287.36M-1.91%287.36M
Long deferred expense 3,071.77%6.23M3,024.96%7.67M1,110.54%4.03M-62.60%147.25K-56.81%196.33K-52.39%245.41K-44.25%332.78K-41.47%393.67K-49.47%454.57K-55.66%515.46K
Deferred tax assets 16.91%316.62M13.02%304.62M14.41%264.3M5.93%245.09M11.95%270.82M10.65%269.54M1.95%231.02M2.01%231.36M11.68%241.91M10.79%243.6M
Usufruct assets 166.25%4.37M91.35%3.58M-37.83%2.09M-59.96%1.51M-62.16%1.64M-60.64%1.87M17.14%3.36M-12.26%3.76M-23.45%4.34M-27.95%4.75M
Other non current assets 16.80%57.42M16.80%57.42M-16.05%49.16M-16.05%49.16M-16.05%49.16M-16.05%49.16M-6.78%58.56M-4.50%58.56M-4.50%58.56M-11.70%58.56M
Total non current assets 20.15%1.39B17.23%1.35B11.74%1.25B5.31%1.17B3.63%1.16B2.55%1.15B-7.17%1.12B-8.40%1.11B-8.54%1.12B-9.01%1.12B
Total assets 6.77%2.46B8.67%2.55B23.97%2.39B24.64%2.41B20.98%2.3B-20.55%2.35B-17.36%1.93B-20.86%1.93B-15.96%1.9B24.11%2.96B
Liabilities
Current liabilities
Short term loan 0.00%1.87M0.00%1.87M-67.06%1.87M-50.94%1.87M-78.72%1.87M-91.40%1.87M-98.55%5.68M-99.02%3.82M-97.75%8.8M-94.43%21.77M
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable -2.33%129.1M18.02%158.96M-33.82%132.97M1.39%185.94M-38.41%132.17M-39.34%134.69M-25.89%200.92M-37.55%183.39M-21.28%214.59M-30.50%222.04M
-Notes payable ----------------------------------0----
-Accounts payable -2.33%129.1M18.02%158.96M-33.82%132.97M1.39%185.94M-38.41%132.17M-39.34%134.69M-25.89%200.92M-37.55%183.39M-21.28%214.59M-30.50%222.04M
Contract liabilities 55.35%283.99M32.55%279.1M10.54%243.8M-1.95%236.04M-16.64%182.8M-25.34%210.56M-42.31%220.55M-37.31%240.74M-32.59%219.29M-19.42%282.01M
Advance receipts --764.58K-49.53%479.74K----------0--950.53K----------0----
Salaries payable 9.87%49.14M1.14%63.84M-36.52%41.69M-37.44%41.95M-32.89%44.72M-22.91%63.12M9.87%65.67M12.54%67.05M11.75%66.64M16.32%81.88M
Taxs payable 31.37%65.24M11.31%85.51M13.24%69.8M9.62%55.87M-8.15%49.66M-21.50%76.83M-39.67%61.63M-50.26%50.97M-39.27%54.07M4.85%97.87M
Other payable (including interest and dividends) 15.01%92.3M-5.91%78.75M-64.02%90.2M-72.10%85.09M-74.57%80.25M-75.02%83.7M-77.97%250.67M-73.86%304.99M-70.59%315.62M-68.32%335.09M
-Interest payable -1.72%6.41M-2.64%6.41M-85.68%6.41M-86.69%6.41M-86.60%6.52M-85.90%6.58M-77.83%44.74M-73.15%48.13M-69.14%48.67M-65.58%46.67M
-Dividend payable ----------------------------------0----
-Other payable -----6.19%72.34M-----69.37%78.68M-----73.26%77.12M-----73.99%256.86M--266.95M-68.72%288.42M
Hold and for sell liabilities ------------------39.01M--61.13M----------0----
Non current liabilities due within one year 6.85%1.69M10.69%1.78M-73.81%541.85K-45.60%1.22M-38.15%1.59M-37.46%1.61M-99.63%2.07M-99.60%2.24M-99.54%2.56M-99.54%2.58M
Other current liabilities -80.94%542.24K-85.19%550.59K-83.85%2.51M-76.75%3.52M-78.31%2.85M-99.60%3.72M13.96%15.55M10.31%15.16M0.43%13.12M6,657.72%925.97M
Total current liabilities 16.77%624.63M5.12%670.85M-29.09%583.39M-29.58%611.51M-40.21%534.91M-67.59%638.18M-71.81%822.75M-70.79%868.35M-67.89%894.68M-31.11%1.97B
Current liabilities
Long term loan ----------------------------------0----
Bonds payable ----------------------------------0----
Estimate liabilities -91.53%3.86M-91.51%3.86M-94.23%3.94M-94.23%3.94M-33.21%45.54M-33.36%45.44M-67.70%68.34M-68.37%68.34M-68.58%68.19M-67.09%68.19M
Deferred tax liabilities 116.28%108.12M115.74%108.27M417.67%49.54M408.53%49.79M396.95%49.99M385.93%50.18M11.04%9.57M10.25%9.79M7.73%10.06M3.44%10.33M
Long term deferred income -2.34%2.5M-2.33%2.52M-5.51%2.53M-8.45%2.55M-11.19%2.56M-13.74%2.58M-13.28%2.68M-12.85%2.78M-23.03%2.88M-22.12%2.99M
Lease liabilities --1.87M--812.77K-13.83%905.96K-89.11%180K---------47.39%1.05M-40.62%1.65M-46.59%1.78M-46.36%1.89M
Other non current liabilities ------------------0-----2.84%5.73M-2.84%5.73M-30.90%5.73M-30.90%5.73M
Total non current liabilities 18.61%116.35M17.57%115.45M-34.85%56.92M-36.05%56.46M10.67%98.09M10.20%98.2M-62.20%87.36M-62.71%88.29M-63.33%88.63M-61.73%89.12M
Total liabilities 17.06%740.98M6.78%786.3M-29.64%640.31M-30.18%667.97M-35.62%633.01M-64.22%736.39M-71.11%910.11M-70.19%956.64M-67.52%983.31M-33.41%2.06B
Shareholders equity
Paid-in capital 0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B0.00%2.07B138.00%2.07B138.00%2.07B138.00%2.07B138.00%2.07B
Capital reserve funds 1.02%4.05B1.17%4.03B15.07%4.03B14.27%4B14.43%4.01B13.90%3.99B20.13%3.5B20.11%3.5B20.15%3.5B20.15%3.5B
Surplus reserve funds 0.00%16.52M0.00%16.52M0.00%16.52M0.00%16.52M0.00%16.52M0.00%16.52M0.00%16.52M1.92%16.52M0.00%16.52M0.00%16.52M
Retained profit -0.30%-4.15B1.98%-4.1B3.11%-4.08B4.34%-4.06B3.57%-4.14B3.18%-4.18B5.47%-4.21B3.55%-4.25B2.44%-4.3B0.73%-4.32B
Less:Treasury stock -21.95%114.68M-20.19%117.32M-35.59%123.91M-30.22%135.6M-28.06%146.92M-28.02%147M--192.37M--194.32M--204.21M--204.21M
Other composite income -7.03%-128.34M-5.46%-128.11M-28.17%-128.03M-27.83%-128.03M-19.81%-119.91M-21.41%-121.48M0.08%-99.89M-0.05%-100.16M-0.76%-100.08M-0.80%-100.06M
Specific reserves ------------------0--------------0----
Shareholders equity without minority interests 3.12%1.73B9.42%1.77B64.39%1.78B68.72%1.76B70.68%1.68B68.55%1.62B244.39%1.08B247.29%1.04B240.02%984.61M248.17%962.4M
Minority interests -44.13%-14.57M13.20%-7.49M52.64%-30.62M76.49%-15.32M84.20%-10.11M86.30%-8.63M-2.44%-64.66M-4.94%-65.16M-8.80%-63.98M-7.86%-62.97M
Total shareholder equity 2.87%1.72B9.54%1.77B71.81%1.75B78.42%1.74B81.44%1.67B79.39%1.61B225.26%1.02B226.91%975.04M220.82%920.63M227.05%899.42M
Total liabilityies and equity 6.77%2.46B8.67%2.55B23.97%2.39B24.64%2.41B20.98%2.3B-20.55%2.35B-17.36%1.93B-20.86%1.93B-15.96%1.9B24.11%2.96B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------PwC China (Special General Partnership)------Zhongxing Cai Guanghua 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
There was encouraging news on U.S.-Iran tensions: on Saturday afternoon, May 23, Eastern Time, President Trump stated that the United States Show More