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Hezong Sience&Technology (300477)

Watchlist
  • 2.83
  • +0.03+1.07%
Market Closed May 22 15:00 CST
3.03BMarket Cap-3.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hezong Sience&Technology (300477) 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
-15.76%133.67M
-39.46%115.63M
-55.98%114.99M
-46.03%139.34M
-75.92%158.67M
-87.31%191.01M
-86.13%261.21M
-87.98%258.17M
-63.19%659.07M
-11.92%1.51B
Transactional financial assets
----
----
----
----
----
----
----
----
--76M
--60.21M
Notes receivable and accounts receivable
-15.73%652.6M
-22.06%757.78M
-44.56%668.75M
-37.14%755.48M
-48.23%774.38M
-37.44%972.25M
-20.19%1.21B
-17.62%1.2B
27.04%1.5B
17.76%1.55B
-Notes receivable
59.66%116.09M
78.36%208.66M
-22.52%58.57M
46.95%112.42M
-68.08%72.71M
-33.92%116.99M
-59.19%75.6M
-44.17%76.5M
107.99%227.77M
-1.03%177.06M
-Accounts receivable
-23.54%536.51M
-35.80%549.12M
-46.04%610.18M
-42.86%643.06M
-44.66%701.66M
-37.90%855.26M
-14.75%1.13B
-14.87%1.13B
18.74%1.27B
20.71%1.38B
Other receivables (including interest and dividends)
-10.42%146.22M
-14.08%141.47M
-46.85%161.4M
-46.41%160.98M
-42.65%163.22M
-40.76%164.64M
1,079.69%303.66M
1,283.43%300.38M
1,067.15%284.6M
978.09%277.9M
-Other receivable
----
-14.08%141.47M
----
-46.41%160.98M
----
-40.76%164.64M
----
1,283.43%300.38M
----
978.09%277.9M
Contractual assets
-55.32%21.75M
-52.74%23.78M
-27.42%58.77M
-10.68%65.39M
-9.07%48.68M
-6.43%50.32M
-18.64%80.98M
-5.92%73.21M
-37.18%53.54M
-30.72%53.78M
Advance payment
-48.34%55.18M
0.42%40.36M
123.45%155.79M
47.80%103.03M
-30.63%106.81M
-60.99%40.19M
-49.56%69.72M
-31.91%69.71M
9.43%153.99M
41.77%103.03M
Inventories
-17.00%396.54M
-27.54%331.22M
-28.99%445.7M
-32.47%476.34M
-44.26%477.77M
-41.86%457.12M
-7.56%627.66M
3.48%705.4M
24.37%857.08M
34.14%786.21M
Receivable financing
180.15%24.81M
-51.78%5.69M
-75.42%1.4M
-92.07%1.94M
-85.32%8.86M
-88.40%11.79M
-95.98%5.7M
-79.81%24.42M
-80.47%60.32M
-53.64%101.64M
Other current assets
55.56%120.12M
19.36%101.99M
-19.30%72.72M
-14.82%77.03M
-41.24%77.22M
-41.96%85.45M
-38.74%90.1M
-21.78%90.43M
91.97%131.41M
103.33%147.22M
Total current assets
-14.58%1.55B
-23.06%1.52B
-36.51%1.68B
-34.66%1.78B
-51.86%1.82B
-57.01%1.97B
-42.81%2.65B
-42.38%2.72B
-11.97%3.77B
12.41%4.59B
Non Current assets
Long-term equity investment
-1.17%44.26M
-0.87%44.4M
-80.24%44.4M
-80.09%44.73M
-80.18%44.79M
-3.35%44.79M
-41.51%224.7M
-44.23%224.71M
-47.71%225.96M
-89.07%46.34M
Long term receivable account
----
--0
----
----
----
6.88%1.99M
6.88%1.96M
6.88%1.93M
8.65%1.9M
6.86%1.87M
Fixed assets
----
-21.25%1.86B
----
-10.59%2.23B
----
-31.27%2.36B
----
44.34%2.49B
----
144.76%3.44B
Constru in process
----
-33.36%75.47M
----
-32.51%101.56M
----
-26.60%113.25M
----
-75.46%150.48M
----
-75.11%154.29M
Construction materials
----
----
----
----
----
----
----
----
----
-68.61%12.73M
Intangible assets
-29.07%374.34M
-29.27%380.44M
-16.17%498.34M
-13.81%517.71M
-18.47%527.76M
-17.54%537.85M
114.60%594.44M
115.48%600.68M
127.70%647.35M
126.42%652.23M
Development expenditure
----
----
----
----
-99.18%11.32K
----
-84.92%1.38M
-81.78%1.38M
-76.24%1.38M
-72.99%1.36M
Goodwill
-58.98%47.61M
-58.98%47.61M
-35.63%116.06M
-35.63%116.06M
-35.63%116.06M
-35.63%116.06M
-18.22%180.3M
-18.22%180.3M
-18.22%180.3M
-18.22%180.3M
Long deferred expense
-7.60%35.1M
-9.42%35.23M
16.04%33.84M
19.19%35.97M
21.57%37.98M
18.91%38.89M
33.63%29.16M
38.24%30.18M
38.41%31.25M
40.16%32.71M
Deferred tax assets
8.48%202.08M
10.70%199.73M
-63.04%190.34M
-64.75%183.69M
-63.63%186.28M
-58.19%180.43M
268.91%515.02M
373.79%521.09M
510.07%512.22M
377.55%431.6M
Usufruct assets
-23.49%1.16M
-22.18%1.24M
--1.33M
170.31%1.42M
173.75%1.51M
151.53%1.6M
----
59.49%526.01K
23.68%551.88K
42.52%635.95K
Other non current assets
14.76%45.67M
10.51%49.89M
-18.20%36.47M
-12.10%41.94M
-71.73%39.79M
-68.77%45.14M
-0.82%44.58M
16.88%47.71M
91.89%140.75M
114.90%144.56M
Total non current assets
-23.33%2.65B
-21.73%2.7B
-23.85%3.19B
-23.05%3.27B
-35.25%3.45B
-32.44%3.44B
11.88%4.19B
24.08%4.25B
58.37%5.33B
59.89%5.1B
Total assets
-20.31%4.2B
-22.21%4.21B
-28.75%4.87B
-27.58%5.05B
-42.14%5.27B
-44.08%5.42B
-18.35%6.83B
-14.45%6.98B
18.97%9.1B
33.24%9.69B
Liabilities
Current liabilities
Short term loan
-28.39%840.31M
-21.14%1.04B
3.27%1.33B
-24.03%1.27B
-29.66%1.17B
-20.83%1.32B
-1.60%1.29B
0.52%1.67B
6.19%1.67B
18.50%1.67B
Notes payable and accounts payable
-23.70%1.23B
-15.16%1.22B
-23.03%1.41B
-5.40%1.53B
-21.60%1.62B
-41.30%1.44B
-8.03%1.83B
-6.58%1.62B
34.67%2.06B
66.62%2.45B
-Notes payable
----
-99.04%3M
-39.08%353.67M
13.58%513.7M
-24.98%572.25M
-72.75%311.57M
-41.15%580.51M
-42.74%452.28M
-6.61%762.83M
109.73%1.14B
-Accounts payable
18.15%1.23B
8.02%1.22B
-15.59%1.06B
-12.77%1.02B
-19.61%1.04B
-13.82%1.13B
24.42%1.25B
23.79%1.16B
81.93%1.3B
41.25%1.31B
Contract liabilities
162.93%155.6M
21.37%79.69M
206.12%163.46M
75.56%109.67M
-29.32%59.18M
24.60%65.66M
-0.81%53.4M
53.39%62.47M
209.72%83.73M
48.51%52.69M
Advance receipts
----
--0
----
----
37,966.66%57.1M
----
----
----
-93.55%149.99K
----
Salaries payable
45.96%160.21M
55.18%162.82M
123.46%126.93M
174.62%126M
145.28%109.77M
79.52%104.93M
109.42%56.8M
68.51%45.88M
94.44%44.75M
36.00%58.45M
Taxs payable
204.73%94.68M
171.10%73.82M
40.39%42.68M
1.83%32.93M
36.52%31.07M
-15.75%27.23M
-31.90%30.4M
-27.38%32.34M
62.26%22.76M
-13.10%32.32M
Other payable (including interest and dividends)
188.92%1.01B
213.46%992.39M
2.65%241.77M
17.87%285.99M
36.92%348.12M
17.74%316.6M
446.56%235.52M
788.99%242.63M
1,243.36%254.25M
387.71%268.91M
-Interest payable
914.20%22.92M
--0
4,666.29%9.96M
599.11%1.46M
845.52%2.26M
--190.88K
-75.80%208.89K
-78.44%208.89K
-86.42%239.02K
----
-Dividend payable
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
-Other payable
184.57%982.12M
214.14%991.65M
-1.49%231.08M
17.43%283.8M
36.26%345.12M
17.71%315.67M
465.37%234.57M
844.59%241.68M
1,441.71%253.27M
392.97%268.17M
Non current liabilities due within one year
-17.44%423.62M
-58.43%214.74M
-55.35%171.21M
-33.59%168.43M
66.90%513.14M
40.28%516.6M
27.27%383.49M
7.01%253.61M
108.52%307.45M
231.59%368.26M
Other current liabilities
6.64%134.66M
-37.74%183.96M
-68.23%75.58M
-50.64%120.94M
-57.96%126.27M
-1.72%295.48M
-14.10%237.89M
-4.09%245.01M
10,527.84%300.34M
-15.52%300.64M
Total current liabilities
0.35%4.05B
-2.87%3.97B
-13.49%3.56B
-12.63%3.64B
-14.94%4.03B
-21.44%4.09B
1.65%4.12B
3.59%4.17B
42.12%4.74B
47.86%5.21B
Current liabilities
Long term loan
164.08%901.71M
181.77%970.54M
27.95%620.58M
-4.94%620.72M
-80.72%341.45M
-80.55%344.45M
-58.16%485M
-25.64%653M
88.17%1.77B
158.29%1.77B
Long term account payable
----
----
----
-65.29%7.97M
----
-67.97%7.97M
----
181.15%22.95M
----
85.28%24.87M
Long term salaries pay
----
----
----
----
----
----
----
----
--0
----
Estimate liabilities
53.99%17.2M
53.99%17.2M
0.00%11.17M
0.00%11.17M
-0.98%11.17M
-0.98%11.17M
--11.17M
--11.17M
--11.28M
--11.28M
Deferred tax liabilities
-60.23%24.76M
-60.77%24.87M
-35.62%57.52M
-31.67%61.13M
-30.52%62.26M
-28.36%63.38M
1,217.02%89.34M
1,218.84%89.47M
1,168.23%89.61M
1,320.38%88.47M
Long term deferred income
-42.36%131.33M
-52.07%110.85M
-2.96%227.88M
-8.88%217.34M
-6.85%227.83M
-16.53%231.27M
345.73%234.83M
344.37%238.53M
347.36%244.59M
396.37%277.08M
Lease liabilities
-27.02%849.71K
-26.91%940.79K
--1.18M
180.83%1.17M
150.44%1.16M
298.13%1.29M
----
504.10%417.13K
152.37%464.9K
75.51%323.31K
Other non current liabilities
----
----
----
----
----
----
--0
----
--32.9M
----
Total non current liabilities
66.31%1.08B
70.49%1.12B
10.16%926.3M
-9.46%919.51M
-70.04%651.52M
-69.65%659.53M
-32.96%840.89M
7.26%1.02B
114.54%2.17B
185.43%2.17B
Total liabilities
9.52%5.13B
7.32%5.1B
-9.48%4.49B
-12.01%4.56B
-32.27%4.69B
-35.63%4.75B
-6.53%4.96B
4.29%5.18B
59.00%6.92B
72.32%7.38B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
-0.01%1.07B
0.00%1.07B
Capital reserve funds
-7.49%1.32B
-7.49%1.32B
-4.91%1.43B
-4.84%1.43B
-4.72%1.43B
-4.79%1.43B
6.56%1.5B
6.54%1.5B
-2.01%1.5B
8.56%1.5B
Surplus reserve funds
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
Retained profit
-62.03%-2.35B
-63.07%-2.31B
-60.53%-1.55B
-62.52%-1.5B
-71.41%-1.45B
-80.18%-1.42B
-201.27%-967.85M
-317.04%-920.74M
-409.49%-846.14M
-447.03%-787.27M
Less:Treasury stock
0.00%20M
0.00%20M
0.00%20M
0.00%20M
300.01%20M
300.01%20M
--20M
--20M
--5M
--5M
Other composite income
18.55%-213.1K
9.70%-236.24K
82.99%-262.08K
81.50%-262.08K
66.93%-261.63K
77.46%-261.63K
-1,906.12%-1.54M
-988.18%-1.42M
51.78%-791.22K
-5.24%-1.16M
Shareholders equity without minority interests
-92.39%82.92M
-89.32%119.75M
-40.03%986.15M
-38.28%1.04B
-38.76%1.09B
-39.01%1.12B
-25.93%1.64B
-27.12%1.69B
-28.67%1.78B
-22.38%1.84B
Minority interests
-99.92%-1.02B
-121.18%-1B
-368.00%-608.42M
-645.08%-553M
-226.18%-509.22M
-196.17%-453.27M
-72.98%227.02M
-88.25%101.45M
-49.82%403.57M
-24.09%471.33M
Total shareholder equity
-261.14%-935.09M
-232.14%-882.81M
-79.82%377.73M
-72.63%490.46M
-73.41%580.29M
-71.08%668.08M
-38.84%1.87B
-43.70%1.79B
-33.83%2.18B
-22.74%2.31B
Total liabilityies and equity
-20.31%4.2B
-22.21%4.21B
-28.75%4.87B
-27.58%5.05B
-42.14%5.27B
-44.08%5.42B
-18.35%6.83B
-14.45%6.98B
18.97%9.1B
33.24%9.69B
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 with explanatory notes
--
--
--
Adverse Opinion
--
--
--
Reservations with explanatory notes
Auditor
--
Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Yatai International Accounting Firm (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 -15.76%133.67M-39.46%115.63M-55.98%114.99M-46.03%139.34M-75.92%158.67M-87.31%191.01M-86.13%261.21M-87.98%258.17M-63.19%659.07M-11.92%1.51B
Transactional financial assets ----------------------------------76M--60.21M
Notes receivable and accounts receivable -15.73%652.6M-22.06%757.78M-44.56%668.75M-37.14%755.48M-48.23%774.38M-37.44%972.25M-20.19%1.21B-17.62%1.2B27.04%1.5B17.76%1.55B
-Notes receivable 59.66%116.09M78.36%208.66M-22.52%58.57M46.95%112.42M-68.08%72.71M-33.92%116.99M-59.19%75.6M-44.17%76.5M107.99%227.77M-1.03%177.06M
-Accounts receivable -23.54%536.51M-35.80%549.12M-46.04%610.18M-42.86%643.06M-44.66%701.66M-37.90%855.26M-14.75%1.13B-14.87%1.13B18.74%1.27B20.71%1.38B
Other receivables (including interest and dividends) -10.42%146.22M-14.08%141.47M-46.85%161.4M-46.41%160.98M-42.65%163.22M-40.76%164.64M1,079.69%303.66M1,283.43%300.38M1,067.15%284.6M978.09%277.9M
-Other receivable -----14.08%141.47M-----46.41%160.98M-----40.76%164.64M----1,283.43%300.38M----978.09%277.9M
Contractual assets -55.32%21.75M-52.74%23.78M-27.42%58.77M-10.68%65.39M-9.07%48.68M-6.43%50.32M-18.64%80.98M-5.92%73.21M-37.18%53.54M-30.72%53.78M
Advance payment -48.34%55.18M0.42%40.36M123.45%155.79M47.80%103.03M-30.63%106.81M-60.99%40.19M-49.56%69.72M-31.91%69.71M9.43%153.99M41.77%103.03M
Inventories -17.00%396.54M-27.54%331.22M-28.99%445.7M-32.47%476.34M-44.26%477.77M-41.86%457.12M-7.56%627.66M3.48%705.4M24.37%857.08M34.14%786.21M
Receivable financing 180.15%24.81M-51.78%5.69M-75.42%1.4M-92.07%1.94M-85.32%8.86M-88.40%11.79M-95.98%5.7M-79.81%24.42M-80.47%60.32M-53.64%101.64M
Other current assets 55.56%120.12M19.36%101.99M-19.30%72.72M-14.82%77.03M-41.24%77.22M-41.96%85.45M-38.74%90.1M-21.78%90.43M91.97%131.41M103.33%147.22M
Total current assets -14.58%1.55B-23.06%1.52B-36.51%1.68B-34.66%1.78B-51.86%1.82B-57.01%1.97B-42.81%2.65B-42.38%2.72B-11.97%3.77B12.41%4.59B
Non Current assets
Long-term equity investment -1.17%44.26M-0.87%44.4M-80.24%44.4M-80.09%44.73M-80.18%44.79M-3.35%44.79M-41.51%224.7M-44.23%224.71M-47.71%225.96M-89.07%46.34M
Long term receivable account ------0------------6.88%1.99M6.88%1.96M6.88%1.93M8.65%1.9M6.86%1.87M
Fixed assets -----21.25%1.86B-----10.59%2.23B-----31.27%2.36B----44.34%2.49B----144.76%3.44B
Constru in process -----33.36%75.47M-----32.51%101.56M-----26.60%113.25M-----75.46%150.48M-----75.11%154.29M
Construction materials -------------------------------------68.61%12.73M
Intangible assets -29.07%374.34M-29.27%380.44M-16.17%498.34M-13.81%517.71M-18.47%527.76M-17.54%537.85M114.60%594.44M115.48%600.68M127.70%647.35M126.42%652.23M
Development expenditure -----------------99.18%11.32K-----84.92%1.38M-81.78%1.38M-76.24%1.38M-72.99%1.36M
Goodwill -58.98%47.61M-58.98%47.61M-35.63%116.06M-35.63%116.06M-35.63%116.06M-35.63%116.06M-18.22%180.3M-18.22%180.3M-18.22%180.3M-18.22%180.3M
Long deferred expense -7.60%35.1M-9.42%35.23M16.04%33.84M19.19%35.97M21.57%37.98M18.91%38.89M33.63%29.16M38.24%30.18M38.41%31.25M40.16%32.71M
Deferred tax assets 8.48%202.08M10.70%199.73M-63.04%190.34M-64.75%183.69M-63.63%186.28M-58.19%180.43M268.91%515.02M373.79%521.09M510.07%512.22M377.55%431.6M
Usufruct assets -23.49%1.16M-22.18%1.24M--1.33M170.31%1.42M173.75%1.51M151.53%1.6M----59.49%526.01K23.68%551.88K42.52%635.95K
Other non current assets 14.76%45.67M10.51%49.89M-18.20%36.47M-12.10%41.94M-71.73%39.79M-68.77%45.14M-0.82%44.58M16.88%47.71M91.89%140.75M114.90%144.56M
Total non current assets -23.33%2.65B-21.73%2.7B-23.85%3.19B-23.05%3.27B-35.25%3.45B-32.44%3.44B11.88%4.19B24.08%4.25B58.37%5.33B59.89%5.1B
Total assets -20.31%4.2B-22.21%4.21B-28.75%4.87B-27.58%5.05B-42.14%5.27B-44.08%5.42B-18.35%6.83B-14.45%6.98B18.97%9.1B33.24%9.69B
Liabilities
Current liabilities
Short term loan -28.39%840.31M-21.14%1.04B3.27%1.33B-24.03%1.27B-29.66%1.17B-20.83%1.32B-1.60%1.29B0.52%1.67B6.19%1.67B18.50%1.67B
Notes payable and accounts payable -23.70%1.23B-15.16%1.22B-23.03%1.41B-5.40%1.53B-21.60%1.62B-41.30%1.44B-8.03%1.83B-6.58%1.62B34.67%2.06B66.62%2.45B
-Notes payable -----99.04%3M-39.08%353.67M13.58%513.7M-24.98%572.25M-72.75%311.57M-41.15%580.51M-42.74%452.28M-6.61%762.83M109.73%1.14B
-Accounts payable 18.15%1.23B8.02%1.22B-15.59%1.06B-12.77%1.02B-19.61%1.04B-13.82%1.13B24.42%1.25B23.79%1.16B81.93%1.3B41.25%1.31B
Contract liabilities 162.93%155.6M21.37%79.69M206.12%163.46M75.56%109.67M-29.32%59.18M24.60%65.66M-0.81%53.4M53.39%62.47M209.72%83.73M48.51%52.69M
Advance receipts ------0--------37,966.66%57.1M-------------93.55%149.99K----
Salaries payable 45.96%160.21M55.18%162.82M123.46%126.93M174.62%126M145.28%109.77M79.52%104.93M109.42%56.8M68.51%45.88M94.44%44.75M36.00%58.45M
Taxs payable 204.73%94.68M171.10%73.82M40.39%42.68M1.83%32.93M36.52%31.07M-15.75%27.23M-31.90%30.4M-27.38%32.34M62.26%22.76M-13.10%32.32M
Other payable (including interest and dividends) 188.92%1.01B213.46%992.39M2.65%241.77M17.87%285.99M36.92%348.12M17.74%316.6M446.56%235.52M788.99%242.63M1,243.36%254.25M387.71%268.91M
-Interest payable 914.20%22.92M--04,666.29%9.96M599.11%1.46M845.52%2.26M--190.88K-75.80%208.89K-78.44%208.89K-86.42%239.02K----
-Dividend payable 0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K
-Other payable 184.57%982.12M214.14%991.65M-1.49%231.08M17.43%283.8M36.26%345.12M17.71%315.67M465.37%234.57M844.59%241.68M1,441.71%253.27M392.97%268.17M
Non current liabilities due within one year -17.44%423.62M-58.43%214.74M-55.35%171.21M-33.59%168.43M66.90%513.14M40.28%516.6M27.27%383.49M7.01%253.61M108.52%307.45M231.59%368.26M
Other current liabilities 6.64%134.66M-37.74%183.96M-68.23%75.58M-50.64%120.94M-57.96%126.27M-1.72%295.48M-14.10%237.89M-4.09%245.01M10,527.84%300.34M-15.52%300.64M
Total current liabilities 0.35%4.05B-2.87%3.97B-13.49%3.56B-12.63%3.64B-14.94%4.03B-21.44%4.09B1.65%4.12B3.59%4.17B42.12%4.74B47.86%5.21B
Current liabilities
Long term loan 164.08%901.71M181.77%970.54M27.95%620.58M-4.94%620.72M-80.72%341.45M-80.55%344.45M-58.16%485M-25.64%653M88.17%1.77B158.29%1.77B
Long term account payable -------------65.29%7.97M-----67.97%7.97M----181.15%22.95M----85.28%24.87M
Long term salaries pay ----------------------------------0----
Estimate liabilities 53.99%17.2M53.99%17.2M0.00%11.17M0.00%11.17M-0.98%11.17M-0.98%11.17M--11.17M--11.17M--11.28M--11.28M
Deferred tax liabilities -60.23%24.76M-60.77%24.87M-35.62%57.52M-31.67%61.13M-30.52%62.26M-28.36%63.38M1,217.02%89.34M1,218.84%89.47M1,168.23%89.61M1,320.38%88.47M
Long term deferred income -42.36%131.33M-52.07%110.85M-2.96%227.88M-8.88%217.34M-6.85%227.83M-16.53%231.27M345.73%234.83M344.37%238.53M347.36%244.59M396.37%277.08M
Lease liabilities -27.02%849.71K-26.91%940.79K--1.18M180.83%1.17M150.44%1.16M298.13%1.29M----504.10%417.13K152.37%464.9K75.51%323.31K
Other non current liabilities --------------------------0------32.9M----
Total non current liabilities 66.31%1.08B70.49%1.12B10.16%926.3M-9.46%919.51M-70.04%651.52M-69.65%659.53M-32.96%840.89M7.26%1.02B114.54%2.17B185.43%2.17B
Total liabilities 9.52%5.13B7.32%5.1B-9.48%4.49B-12.01%4.56B-32.27%4.69B-35.63%4.75B-6.53%4.96B4.29%5.18B59.00%6.92B72.32%7.38B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B-0.01%1.07B0.00%1.07B
Capital reserve funds -7.49%1.32B-7.49%1.32B-4.91%1.43B-4.84%1.43B-4.72%1.43B-4.79%1.43B6.56%1.5B6.54%1.5B-2.01%1.5B8.56%1.5B
Surplus reserve funds 0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M
Retained profit -62.03%-2.35B-63.07%-2.31B-60.53%-1.55B-62.52%-1.5B-71.41%-1.45B-80.18%-1.42B-201.27%-967.85M-317.04%-920.74M-409.49%-846.14M-447.03%-787.27M
Less:Treasury stock 0.00%20M0.00%20M0.00%20M0.00%20M300.01%20M300.01%20M--20M--20M--5M--5M
Other composite income 18.55%-213.1K9.70%-236.24K82.99%-262.08K81.50%-262.08K66.93%-261.63K77.46%-261.63K-1,906.12%-1.54M-988.18%-1.42M51.78%-791.22K-5.24%-1.16M
Shareholders equity without minority interests -92.39%82.92M-89.32%119.75M-40.03%986.15M-38.28%1.04B-38.76%1.09B-39.01%1.12B-25.93%1.64B-27.12%1.69B-28.67%1.78B-22.38%1.84B
Minority interests -99.92%-1.02B-121.18%-1B-368.00%-608.42M-645.08%-553M-226.18%-509.22M-196.17%-453.27M-72.98%227.02M-88.25%101.45M-49.82%403.57M-24.09%471.33M
Total shareholder equity -261.14%-935.09M-232.14%-882.81M-79.82%377.73M-72.63%490.46M-73.41%580.29M-71.08%668.08M-38.84%1.87B-43.70%1.79B-33.83%2.18B-22.74%2.31B
Total liabilityies and equity -20.31%4.2B-22.21%4.21B-28.75%4.87B-27.58%5.05B-42.14%5.27B-44.08%5.42B-18.35%6.83B-14.45%6.98B18.97%9.1B33.24%9.69B
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 with explanatory notes------Adverse Opinion------Reservations with explanatory notes
Auditor --Beijing Zhongming Guocheng Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Beijing Yatai International Accounting Firm (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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