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ZheJiang Tiantie Science & Technology (300587)

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  • 5.66
  • -0.18-3.08%
Market Closed May 21 15:00 CST
7.35BMarket Cap-34.94P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ZheJiang Tiantie Science & Technology (300587) 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
35.41%188.84M
24.13%272.48M
-10.11%215.82M
-29.68%247.07M
-65.88%139.46M
-14.08%219.51M
-65.04%240.1M
-22.69%351.37M
-22.42%408.76M
-49.69%255.5M
Transactional financial assets
----
--829.45K
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-16.22%1.4B
-15.84%1.45B
-4.01%1.61B
-8.31%1.52B
7.30%1.67B
9.16%1.73B
-0.22%1.68B
-6.16%1.66B
-0.69%1.56B
-3.88%1.58B
-Notes receivable
-96.53%10.49M
-93.33%10.99M
-37.73%141.15M
-52.88%106.89M
85.84%302.43M
-15.57%164.74M
66.69%226.69M
57.76%226.85M
41.27%162.74M
80.41%195.11M
-Accounts receivable
1.53%1.39B
-7.68%1.44B
1.26%1.47B
-1.23%1.41B
-1.86%1.37B
12.64%1.56B
-6.11%1.45B
-11.83%1.43B
-4.01%1.39B
-9.80%1.39B
Other receivables (including interest and dividends)
0.52%95.49M
2.79%75.16M
-3.49%86.01M
45.58%81.49M
164.41%94.99M
22.98%73.12M
49.33%89.12M
-0.72%55.98M
-26.96%35.92M
4.13%59.46M
-Other receivable
----
2.79%75.16M
----
45.58%81.49M
----
22.98%73.12M
----
-0.72%55.98M
----
4.13%59.46M
Contractual assets
-28.57%9.99M
-32.84%9.99M
-1.39%13.47M
-7.25%13.47M
-2.39%13.98M
-2.41%14.87M
624.58%13.66M
424.21%14.52M
327.70%14.32M
198.43%15.24M
Advance payment
-18.53%97.49M
22.17%61.23M
24.50%129.36M
-55.54%63.03M
-25.13%119.67M
-46.80%50.12M
-15.75%103.9M
38.20%141.76M
19.88%159.84M
262.01%94.22M
Inventories
29.83%692.56M
11.23%575.05M
-7.75%615.61M
-23.89%613M
-3.32%533.43M
-24.87%516.99M
-17.68%667.32M
18.10%805.37M
20.66%551.74M
90.38%688.13M
Receivable financing
--11.95M
-14.07%28.51M
-36.05%15M
-65.29%13.69M
----
-21.47%33.18M
-47.78%23.46M
-58.95%39.44M
125.62%68.24M
-43.43%42.25M
Non-current assets due within one year
170.87%21M
125.08%21M
65.62%7.84M
31.47%7.74M
10.82%7.75M
15.58%9.33M
-52.92%4.73M
-60.31%5.89M
-41.90%7M
-67.62%8.07M
Other current assets
4.96%121.86M
-11.06%121.25M
-23.88%107.3M
-19.30%109.43M
-19.54%116.1M
-4.80%136.33M
112.88%140.96M
-45.71%135.59M
-22.48%144.29M
-59.19%143.2M
Total current assets
-2.12%2.64B
-5.81%2.62B
-5.41%2.8B
-16.80%2.67B
-8.52%2.7B
-3.72%2.78B
-15.04%2.96B
-6.35%3.21B
-0.64%2.95B
-5.43%2.89B
Non Current assets
Other equity investment
----
----
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
-66.45%7.6M
-66.45%7.6M
-66.45%7.6M
-66.45%7.6M
Other non-current financial assets
--300M
--300M
----
----
----
----
----
----
----
----
Investment real estate
54.71%10.11M
-10.81%10.06M
-6.08%11.08M
-6.80%11.08M
-44.60%6.53M
-9.80%11.28M
-7.88%11.8M
-9.34%11.89M
-12.13%11.79M
-8.92%12.5M
Long-term equity investment
-1.50%482.69M
-1.22%484.3M
-1.02%485.85M
-1.06%487.79M
-2.67%490.04M
-2.86%490.29M
-5.53%490.86M
-2.88%493.03M
-0.13%503.48M
-0.68%504.7M
Long term receivable account
----
----
----
----
----
----
--1.16M
--1.16M
----
----
Fixed assets
----
111.51%1.67B
----
53.35%1.08B
----
13.23%791.91M
----
-3.10%701.53M
----
-6.69%699.38M
Constru in process
----
-53.52%474.59M
----
42.04%985.89M
----
125.28%1.02B
----
131.46%694.08M
----
162.09%453.29M
Intangible assets
-4.49%235.31M
7.82%266.31M
-3.66%241.07M
-3.71%242.29M
1.72%246.38M
1.00%247M
0.59%250.22M
5.62%251.61M
0.94%242.21M
1.16%244.56M
Development expenditure
----
----
----
----
----
----
----
----
--6.53K
----
Goodwill
-14.68%144.6M
-14.68%144.6M
0.00%169.48M
0.00%169.48M
0.00%169.48M
0.00%169.48M
-17.88%169.48M
-17.88%169.48M
-17.88%169.48M
-17.88%169.48M
Long deferred expense
102.13%7.26M
86.49%7.59M
-53.05%3.1M
8.38%3.45M
8.79%3.59M
10.66%4.07M
34.00%6.61M
-35.09%3.18M
-32.07%3.3M
-24.72%3.68M
Deferred tax assets
37.03%221.56M
49.97%215.35M
51.67%205.55M
32.52%156.32M
86.05%161.69M
9.44%143.59M
61.48%135.53M
57.83%117.97M
26.60%86.91M
96.20%131.21M
Usufruct assets
18.05%3.16M
6.74%3.66M
-66.05%2.65M
-73.25%2.29M
0.70%2.68M
17.36%3.43M
151.52%7.8M
131.50%8.58M
13.53%2.66M
11.51%2.92M
Other non current assets
34.88%128.73M
-14.57%85.41M
-41.95%155.55M
-54.27%120.71M
-55.04%95.44M
-34.21%99.97M
230.21%267.98M
352.61%263.99M
621.24%212.26M
103.78%151.95M
Total non current assets
18.05%3.66B
22.65%3.67B
15.80%3.35B
19.77%3.26B
21.89%3.1B
25.55%2.99B
26.71%2.89B
26.39%2.72B
23.99%2.55B
15.14%2.38B
Total assets
8.67%6.3B
8.93%6.29B
5.08%6.15B
0.00%5.93B
5.57%5.8B
9.50%5.77B
1.49%5.85B
6.30%5.93B
9.43%5.49B
2.87%5.27B
Liabilities
Current liabilities
Short term loan
-9.76%638.5M
-17.57%519.94M
-17.09%478.85M
-14.13%511.02M
14.43%707.53M
3.95%630.75M
-4.46%577.56M
24.06%595.1M
70.61%618.28M
0.95%606.78M
Transactional financial liabilities
----
-66.19%402.17K
----
----
----
--1.19M
----
----
----
--0
Notes payable and accounts payable
23.98%786.85M
20.82%818.02M
21.65%811.11M
18.47%763.33M
1.33%634.66M
2.97%677.08M
-12.23%666.77M
-4.02%644.34M
22.76%626.35M
38.20%657.57M
-Notes payable
-94.46%16.89M
-68.60%24.46M
-54.48%117.53M
-65.22%74.71M
18.98%305.04M
-73.11%77.87M
-21.27%258.22M
-24.02%214.83M
8.48%256.39M
133.17%289.56M
-Accounts payable
133.59%769.96M
32.44%793.56M
69.77%693.58M
60.33%688.62M
-10.90%329.62M
62.82%599.21M
-5.36%408.55M
10.53%429.51M
35.09%369.96M
4.66%368.01M
Contract liabilities
318.49%59.96M
42.50%27.86M
-27.43%24.65M
15.50%24.25M
-49.96%14.33M
-27.02%19.55M
7.02%33.97M
-18.73%21M
135.22%28.63M
41.51%26.79M
Salaries payable
29.43%19.71M
-15.87%29.43M
-41.27%12.83M
-25.49%11.72M
-5.48%15.23M
33.03%34.98M
36.34%21.84M
10.35%15.73M
27.96%16.11M
-3.47%26.29M
Taxs payable
-23.39%33.51M
-46.73%22.16M
11.42%43.51M
-15.99%23.48M
39.60%43.74M
109.95%41.61M
451.55%39.05M
-29.66%27.95M
-28.41%31.33M
-81.11%19.82M
Other payable (including interest and dividends)
161.24%570.74M
182.09%574.51M
860.77%555.5M
1,007.04%542.08M
625.90%218.48M
206.01%203.66M
74.18%57.82M
52.17%48.97M
66.24%30.1M
144.26%66.55M
-Dividend payable
----
----
----
13,940.99%34.99M
----
----
-63.90%249.2K
-63.90%249.2K
----
-63.90%249.2K
-Other payable
----
182.09%574.51M
----
940.88%507.09M
----
207.16%203.66M
----
54.71%48.72M
----
149.67%66.3M
Non current liabilities due within one year
58,804.58%681.13M
123.40%864.17M
-12.58%507.56M
-9.80%523.54M
-99.69%1.16M
2.15%386.83M
82.23%580.6M
174.68%580.39M
22,465.51%378.69M
187.50%378.7M
Other current liabilities
147.44%14.21M
361.56%11.42M
-24.58%3.33M
15.50%3.15M
54.27%5.74M
-28.75%2.47M
7.02%4.42M
-18.73%2.73M
217.33%3.72M
41.09%3.47M
Total current liabilities
70.92%2.8B
43.53%2.87B
22.97%2.44B
24.09%2.4B
-5.33%1.64B
11.88%2B
7.97%1.98B
31.03%1.94B
80.15%1.73B
28.54%1.79B
Current liabilities
Long term loan
-41.08%894.26M
-27.10%835.77M
4.77%1.11B
-11.69%981.42M
21.47%1.52B
12.93%1.15B
17.81%1.06B
20.70%1.11B
40.14%1.25B
78.83%1.02B
Long term account payable
----
-61.42%38.09M
----
-47.41%68.29M
----
--98.72M
----
--129.86M
----
----
Estimate liabilities
--2.76M
--2.76M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-15.28%5.06M
-1.27%5.41M
-17.99%5.63M
-27.13%5.18M
4.99%5.97M
-9.26%5.48M
10.98%6.86M
13.20%7.1M
-4.98%5.69M
-8.98%6.04M
Long term deferred income
-15.14%32.51M
-15.98%32.61M
-3.88%37.79M
-6.04%38.05M
-6.44%38.31M
-6.22%38.81M
5.30%39.32M
11.94%40.49M
18.50%40.95M
25.57%41.38M
Lease liabilities
69.82%1.53M
48.12%1.92M
-78.69%855.15K
-86.45%684.53K
-13.35%902.64K
9.46%1.29M
10.18%4.01M
37.60%5.05M
-57.35%1.04M
-40.36%1.18M
Other non current liabilities
--225.42M
--221M
----
----
----
----
----
----
----
----
Total non current liabilities
-28.21%1.18B
-11.87%1.14B
-0.44%1.23B
-15.47%1.09B
26.89%1.65B
21.34%1.29B
30.71%1.24B
26.17%1.29B
27.05%1.3B
53.04%1.06B
Total liabilities
21.28%3.99B
21.79%4.01B
13.96%3.67B
8.24%3.5B
8.46%3.29B
15.41%3.29B
15.71%3.22B
29.04%3.23B
52.82%3.03B
36.71%2.85B
Shareholders equity
Paid-in capital
11.28%1.3B
11.31%1.3B
11.31%1.3B
10.89%1.3B
6.90%1.17B
6.86%1.17B
6.86%1.17B
8.72%1.17B
1.35%1.09B
1.35%1.09B
Capital reserve funds
25.65%1.07B
26.20%1.05B
32.41%1.1B
26.68%1.05B
16.01%850.89M
13.78%833.2M
11.93%829.04M
20.89%827.91M
8.21%733.46M
9.07%732.26M
Surplus reserve funds
0.00%108.38M
0.00%108.38M
0.00%108.38M
0.00%108.38M
0.00%108.38M
0.00%108.38M
0.01%108.38M
-0.75%108.38M
0.00%108.38M
0.00%108.38M
Retained profit
-53.93%212.78M
-56.07%194.67M
-25.93%334.7M
-33.02%339.84M
3.42%461.85M
3.61%443.16M
-56.41%451.87M
-54.78%507.37M
-59.51%446.57M
-61.54%427.7M
Less:Treasury stock
196.17%458.1M
196.17%458.1M
--458.1M
--458.1M
--154.67M
--154.67M
----
----
----
----
Other composite income
---6.46M
---6.46M
----
----
----
----
----
----
----
----
Specific reserves
10.45%16.58M
23.03%18.73M
7.12%15.18M
7.95%15.18M
6.30%15.01M
7.78%15.23M
2.87%14.18M
0.27%14.07M
53.08%14.12M
52.99%14.13M
Shareholders equity without minority interests
-8.48%2.24B
-8.49%2.21B
-6.76%2.4B
-10.50%2.35B
2.26%2.45B
1.59%2.41B
-12.30%2.57B
-12.75%2.63B
-19.69%2.39B
-20.43%2.37B
Minority interests
16.85%74.6M
4.91%74.79M
34.50%80.99M
14.08%81M
-6.58%63.84M
50.96%71.29M
17.29%60.22M
13.75%71M
23.25%68.34M
-15.18%47.23M
Total shareholder equity
-7.83%2.32B
-8.10%2.28B
-5.81%2.48B
-9.86%2.43B
2.02%2.51B
2.55%2.48B
-11.79%2.63B
-12.21%2.7B
-18.91%2.46B
-20.34%2.42B
Total liabilityies and equity
8.67%6.3B
8.93%6.29B
5.08%6.15B
0.00%5.93B
5.57%5.8B
9.50%5.77B
1.49%5.85B
6.30%5.93B
9.43%5.49B
2.87%5.27B
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
--
Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (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 35.41%188.84M24.13%272.48M-10.11%215.82M-29.68%247.07M-65.88%139.46M-14.08%219.51M-65.04%240.1M-22.69%351.37M-22.42%408.76M-49.69%255.5M
Transactional financial assets ------829.45K--------------------------------
Notes receivable and accounts receivable -16.22%1.4B-15.84%1.45B-4.01%1.61B-8.31%1.52B7.30%1.67B9.16%1.73B-0.22%1.68B-6.16%1.66B-0.69%1.56B-3.88%1.58B
-Notes receivable -96.53%10.49M-93.33%10.99M-37.73%141.15M-52.88%106.89M85.84%302.43M-15.57%164.74M66.69%226.69M57.76%226.85M41.27%162.74M80.41%195.11M
-Accounts receivable 1.53%1.39B-7.68%1.44B1.26%1.47B-1.23%1.41B-1.86%1.37B12.64%1.56B-6.11%1.45B-11.83%1.43B-4.01%1.39B-9.80%1.39B
Other receivables (including interest and dividends) 0.52%95.49M2.79%75.16M-3.49%86.01M45.58%81.49M164.41%94.99M22.98%73.12M49.33%89.12M-0.72%55.98M-26.96%35.92M4.13%59.46M
-Other receivable ----2.79%75.16M----45.58%81.49M----22.98%73.12M-----0.72%55.98M----4.13%59.46M
Contractual assets -28.57%9.99M-32.84%9.99M-1.39%13.47M-7.25%13.47M-2.39%13.98M-2.41%14.87M624.58%13.66M424.21%14.52M327.70%14.32M198.43%15.24M
Advance payment -18.53%97.49M22.17%61.23M24.50%129.36M-55.54%63.03M-25.13%119.67M-46.80%50.12M-15.75%103.9M38.20%141.76M19.88%159.84M262.01%94.22M
Inventories 29.83%692.56M11.23%575.05M-7.75%615.61M-23.89%613M-3.32%533.43M-24.87%516.99M-17.68%667.32M18.10%805.37M20.66%551.74M90.38%688.13M
Receivable financing --11.95M-14.07%28.51M-36.05%15M-65.29%13.69M-----21.47%33.18M-47.78%23.46M-58.95%39.44M125.62%68.24M-43.43%42.25M
Non-current assets due within one year 170.87%21M125.08%21M65.62%7.84M31.47%7.74M10.82%7.75M15.58%9.33M-52.92%4.73M-60.31%5.89M-41.90%7M-67.62%8.07M
Other current assets 4.96%121.86M-11.06%121.25M-23.88%107.3M-19.30%109.43M-19.54%116.1M-4.80%136.33M112.88%140.96M-45.71%135.59M-22.48%144.29M-59.19%143.2M
Total current assets -2.12%2.64B-5.81%2.62B-5.41%2.8B-16.80%2.67B-8.52%2.7B-3.72%2.78B-15.04%2.96B-6.35%3.21B-0.64%2.95B-5.43%2.89B
Non Current assets
Other equity investment --------0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M-66.45%7.6M-66.45%7.6M-66.45%7.6M-66.45%7.6M
Other non-current financial assets --300M--300M--------------------------------
Investment real estate 54.71%10.11M-10.81%10.06M-6.08%11.08M-6.80%11.08M-44.60%6.53M-9.80%11.28M-7.88%11.8M-9.34%11.89M-12.13%11.79M-8.92%12.5M
Long-term equity investment -1.50%482.69M-1.22%484.3M-1.02%485.85M-1.06%487.79M-2.67%490.04M-2.86%490.29M-5.53%490.86M-2.88%493.03M-0.13%503.48M-0.68%504.7M
Long term receivable account --------------------------1.16M--1.16M--------
Fixed assets ----111.51%1.67B----53.35%1.08B----13.23%791.91M-----3.10%701.53M-----6.69%699.38M
Constru in process -----53.52%474.59M----42.04%985.89M----125.28%1.02B----131.46%694.08M----162.09%453.29M
Intangible assets -4.49%235.31M7.82%266.31M-3.66%241.07M-3.71%242.29M1.72%246.38M1.00%247M0.59%250.22M5.62%251.61M0.94%242.21M1.16%244.56M
Development expenditure ----------------------------------6.53K----
Goodwill -14.68%144.6M-14.68%144.6M0.00%169.48M0.00%169.48M0.00%169.48M0.00%169.48M-17.88%169.48M-17.88%169.48M-17.88%169.48M-17.88%169.48M
Long deferred expense 102.13%7.26M86.49%7.59M-53.05%3.1M8.38%3.45M8.79%3.59M10.66%4.07M34.00%6.61M-35.09%3.18M-32.07%3.3M-24.72%3.68M
Deferred tax assets 37.03%221.56M49.97%215.35M51.67%205.55M32.52%156.32M86.05%161.69M9.44%143.59M61.48%135.53M57.83%117.97M26.60%86.91M96.20%131.21M
Usufruct assets 18.05%3.16M6.74%3.66M-66.05%2.65M-73.25%2.29M0.70%2.68M17.36%3.43M151.52%7.8M131.50%8.58M13.53%2.66M11.51%2.92M
Other non current assets 34.88%128.73M-14.57%85.41M-41.95%155.55M-54.27%120.71M-55.04%95.44M-34.21%99.97M230.21%267.98M352.61%263.99M621.24%212.26M103.78%151.95M
Total non current assets 18.05%3.66B22.65%3.67B15.80%3.35B19.77%3.26B21.89%3.1B25.55%2.99B26.71%2.89B26.39%2.72B23.99%2.55B15.14%2.38B
Total assets 8.67%6.3B8.93%6.29B5.08%6.15B0.00%5.93B5.57%5.8B9.50%5.77B1.49%5.85B6.30%5.93B9.43%5.49B2.87%5.27B
Liabilities
Current liabilities
Short term loan -9.76%638.5M-17.57%519.94M-17.09%478.85M-14.13%511.02M14.43%707.53M3.95%630.75M-4.46%577.56M24.06%595.1M70.61%618.28M0.95%606.78M
Transactional financial liabilities -----66.19%402.17K--------------1.19M--------------0
Notes payable and accounts payable 23.98%786.85M20.82%818.02M21.65%811.11M18.47%763.33M1.33%634.66M2.97%677.08M-12.23%666.77M-4.02%644.34M22.76%626.35M38.20%657.57M
-Notes payable -94.46%16.89M-68.60%24.46M-54.48%117.53M-65.22%74.71M18.98%305.04M-73.11%77.87M-21.27%258.22M-24.02%214.83M8.48%256.39M133.17%289.56M
-Accounts payable 133.59%769.96M32.44%793.56M69.77%693.58M60.33%688.62M-10.90%329.62M62.82%599.21M-5.36%408.55M10.53%429.51M35.09%369.96M4.66%368.01M
Contract liabilities 318.49%59.96M42.50%27.86M-27.43%24.65M15.50%24.25M-49.96%14.33M-27.02%19.55M7.02%33.97M-18.73%21M135.22%28.63M41.51%26.79M
Salaries payable 29.43%19.71M-15.87%29.43M-41.27%12.83M-25.49%11.72M-5.48%15.23M33.03%34.98M36.34%21.84M10.35%15.73M27.96%16.11M-3.47%26.29M
Taxs payable -23.39%33.51M-46.73%22.16M11.42%43.51M-15.99%23.48M39.60%43.74M109.95%41.61M451.55%39.05M-29.66%27.95M-28.41%31.33M-81.11%19.82M
Other payable (including interest and dividends) 161.24%570.74M182.09%574.51M860.77%555.5M1,007.04%542.08M625.90%218.48M206.01%203.66M74.18%57.82M52.17%48.97M66.24%30.1M144.26%66.55M
-Dividend payable ------------13,940.99%34.99M---------63.90%249.2K-63.90%249.2K-----63.90%249.2K
-Other payable ----182.09%574.51M----940.88%507.09M----207.16%203.66M----54.71%48.72M----149.67%66.3M
Non current liabilities due within one year 58,804.58%681.13M123.40%864.17M-12.58%507.56M-9.80%523.54M-99.69%1.16M2.15%386.83M82.23%580.6M174.68%580.39M22,465.51%378.69M187.50%378.7M
Other current liabilities 147.44%14.21M361.56%11.42M-24.58%3.33M15.50%3.15M54.27%5.74M-28.75%2.47M7.02%4.42M-18.73%2.73M217.33%3.72M41.09%3.47M
Total current liabilities 70.92%2.8B43.53%2.87B22.97%2.44B24.09%2.4B-5.33%1.64B11.88%2B7.97%1.98B31.03%1.94B80.15%1.73B28.54%1.79B
Current liabilities
Long term loan -41.08%894.26M-27.10%835.77M4.77%1.11B-11.69%981.42M21.47%1.52B12.93%1.15B17.81%1.06B20.70%1.11B40.14%1.25B78.83%1.02B
Long term account payable -----61.42%38.09M-----47.41%68.29M------98.72M------129.86M--------
Estimate liabilities --2.76M--2.76M--------------------------------
Deferred tax liabilities -15.28%5.06M-1.27%5.41M-17.99%5.63M-27.13%5.18M4.99%5.97M-9.26%5.48M10.98%6.86M13.20%7.1M-4.98%5.69M-8.98%6.04M
Long term deferred income -15.14%32.51M-15.98%32.61M-3.88%37.79M-6.04%38.05M-6.44%38.31M-6.22%38.81M5.30%39.32M11.94%40.49M18.50%40.95M25.57%41.38M
Lease liabilities 69.82%1.53M48.12%1.92M-78.69%855.15K-86.45%684.53K-13.35%902.64K9.46%1.29M10.18%4.01M37.60%5.05M-57.35%1.04M-40.36%1.18M
Other non current liabilities --225.42M--221M--------------------------------
Total non current liabilities -28.21%1.18B-11.87%1.14B-0.44%1.23B-15.47%1.09B26.89%1.65B21.34%1.29B30.71%1.24B26.17%1.29B27.05%1.3B53.04%1.06B
Total liabilities 21.28%3.99B21.79%4.01B13.96%3.67B8.24%3.5B8.46%3.29B15.41%3.29B15.71%3.22B29.04%3.23B52.82%3.03B36.71%2.85B
Shareholders equity
Paid-in capital 11.28%1.3B11.31%1.3B11.31%1.3B10.89%1.3B6.90%1.17B6.86%1.17B6.86%1.17B8.72%1.17B1.35%1.09B1.35%1.09B
Capital reserve funds 25.65%1.07B26.20%1.05B32.41%1.1B26.68%1.05B16.01%850.89M13.78%833.2M11.93%829.04M20.89%827.91M8.21%733.46M9.07%732.26M
Surplus reserve funds 0.00%108.38M0.00%108.38M0.00%108.38M0.00%108.38M0.00%108.38M0.00%108.38M0.01%108.38M-0.75%108.38M0.00%108.38M0.00%108.38M
Retained profit -53.93%212.78M-56.07%194.67M-25.93%334.7M-33.02%339.84M3.42%461.85M3.61%443.16M-56.41%451.87M-54.78%507.37M-59.51%446.57M-61.54%427.7M
Less:Treasury stock 196.17%458.1M196.17%458.1M--458.1M--458.1M--154.67M--154.67M----------------
Other composite income ---6.46M---6.46M--------------------------------
Specific reserves 10.45%16.58M23.03%18.73M7.12%15.18M7.95%15.18M6.30%15.01M7.78%15.23M2.87%14.18M0.27%14.07M53.08%14.12M52.99%14.13M
Shareholders equity without minority interests -8.48%2.24B-8.49%2.21B-6.76%2.4B-10.50%2.35B2.26%2.45B1.59%2.41B-12.30%2.57B-12.75%2.63B-19.69%2.39B-20.43%2.37B
Minority interests 16.85%74.6M4.91%74.79M34.50%80.99M14.08%81M-6.58%63.84M50.96%71.29M17.29%60.22M13.75%71M23.25%68.34M-15.18%47.23M
Total shareholder equity -7.83%2.32B-8.10%2.28B-5.81%2.48B-9.86%2.43B2.02%2.51B2.55%2.48B-11.79%2.63B-12.21%2.7B-18.91%2.46B-20.34%2.42B
Total liabilityies and equity 8.67%6.3B8.93%6.29B5.08%6.15B0.00%5.93B5.57%5.8B9.50%5.77B1.49%5.85B6.30%5.93B9.43%5.49B2.87%5.27B
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 --Zhongshen Asia-Pacific Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (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.

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