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Hangzhou Seck Intelligent Technology (300897)

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  • 26.59
  • +0.08+0.30%
Market Closed Apr 24 15:00 CST
3.73BMarket Cap246.20P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Hangzhou Seck Intelligent Technology (300897) 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
93.89%224.71M
4.92%170.62M
45.70%145.26M
-13.44%110.85M
7.89%115.89M
3.70%162.63M
-15.87%99.7M
14.35%128.07M
3.03%107.42M
-2.07%156.83M
Transactional financial assets
--0
99.53%30.04M
--0
--0
-81.11%17.06M
-83.32%15.05M
-62.31%15.08M
-71.79%25.04M
-28.81%90.33M
-29.18%90.24M
Notes receivable and accounts receivable
-3.81%378.05M
1.20%416.05M
-11.54%379.13M
0.84%394.21M
15.64%393.01M
22.53%411.1M
29.51%428.6M
25.55%390.93M
11.25%339.86M
9.13%335.5M
-Notes receivable
108.66%1.71M
147.21%2.27M
214.61%6.69M
302.94%3.45M
-38.35%819.91K
-12.10%918.6K
66.62%2.13M
200.00%855K
-33.35%1.33M
450.00%1.05M
-Accounts receivable
-4.04%376.34M
0.88%413.78M
-12.67%372.44M
0.18%390.76M
15.85%392.19M
22.64%410.18M
29.37%426.47M
25.39%390.08M
11.54%338.53M
8.86%334.46M
Other receivables (including interest and dividends)
50.79%8.32M
89.05%11.49M
6.38%8.82M
-0.92%8.24M
-42.48%5.52M
-41.60%6.08M
-31.74%8.29M
-29.86%8.31M
-18.13%9.59M
-18.20%10.41M
-Dividend receivable
--0
--2.37M
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
50.79%8.32M
50.05%9.12M
6.38%8.82M
-0.92%8.24M
-42.48%5.52M
-41.60%6.08M
-31.74%8.29M
-29.86%8.31M
-18.13%9.59M
-18.20%10.41M
Contractual assets
11.62%110.59M
15.95%110.74M
15.55%107M
14.26%101.7M
24.48%99.08M
35.29%95.5M
45.23%92.6M
69.17%89.01M
91.31%79.6M
96.41%70.59M
Advance payment
190.88%7.2M
2.20%2.63M
-48.00%2.76M
-37.38%1.97M
-20.58%2.47M
54.40%2.57M
-19.50%5.3M
-17.56%3.15M
-60.09%3.12M
-48.71%1.67M
Inventories
4.38%176.51M
-8.60%160.93M
-2.93%185.86M
-16.02%178.3M
-21.12%169.11M
-16.37%176.07M
-19.50%191.48M
-1.67%212.32M
7.10%214.38M
1.99%210.53M
Receivable financing
41.09%2.29M
-82.10%2.02M
3.78%3.8M
3.96%4.09M
-36.57%1.62M
220.59%11.29M
187.25%3.67M
1,211.66%3.93M
188.26%2.56M
794.39%3.52M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
774.15%2.24M
173.54%761.44K
-66.67%66.51K
10.28%90.34K
-48.03%256.56K
9.01%278.36K
-94.29%199.54K
-96.75%81.92K
-82.06%493.66K
-92.91%255.35K
Total current assets
13.17%909.93M
2.81%905.28M
-1.45%832.7M
-7.13%799.45M
-5.11%804.02M
0.12%880.57M
3.72%844.91M
7.72%860.85M
5.71%847.34M
2.59%879.55M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
-95.41%149.48K
-95.40%149.48K
-0.82%3.16M
-6.17%3.18M
1.43%3.25M
-2.48%3.25M
-5.06%3.19M
-0.08%3.39M
-6.78%3.21M
-5.12%3.33M
Investment real estate
-3.89%118.17M
-0.44%123.47M
6.39%122.57M
6.98%124.3M
4.94%122.96M
4.99%124.02M
11.39%115.21M
11.40%116.19M
11.41%117.17M
11.40%118.13M
Long-term equity investment
6.09%32.66M
0.20%30.26M
21.96%31.72M
21.23%31.16M
19.79%30.79M
17.33%30.19M
-5.96%26.01M
-7.77%25.7M
-6.74%25.7M
-6.83%25.73M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
-4.57%183.77M
----
-8.80%185.76M
----
-3.72%192.57M
----
150.92%203.68M
----
143.81%200.02M
Fixed assets liquidation
----
--0
----
--0
----
--0
----
--0
----
--0
Constru in process
----
-31.08%3.4M
----
95.69%7.32M
----
-37.45%4.93M
----
-97.09%3.74M
----
-92.44%7.89M
Construction materials
----
----
----
--0
----
----
----
--0
----
--0
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
17.69%21.32M
-6.10%17.26M
-8.40%17.71M
-8.60%17.77M
-5.93%18.11M
-5.35%18.38M
-28.17%19.33M
-24.98%19.45M
-26.23%19.25M
-26.09%19.42M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
0.00%910.32K
0.00%910.32K
4.57%910.32K
4.57%910.32K
4.57%910.32K
4.57%910.32K
5,079.13%870.51K
5,079.13%870.51K
5,079.13%870.51K
5,079.13%870.51K
Long deferred expense
2.46%17.91M
-1.22%17.71M
6.21%18.23M
1.64%18M
-4.12%17.48M
-3.86%17.93M
-3.95%17.16M
27.46%17.71M
29.18%18.24M
74.60%18.65M
Deferred tax assets
18.22%21.79M
17.99%21.36M
-4.24%18.42M
4.79%18.26M
13.76%18.44M
17.10%18.1M
43.43%19.24M
50.46%17.42M
53.50%16.21M
32.36%15.46M
Usufruct assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current assets
26.08%1.19M
-60.52%435.09K
-40.12%651.49K
-56.91%507.29K
-19.02%945.91K
-1.10%1.1M
-85.39%1.09M
-70.96%1.18M
-40.79%1.17M
-34.06%1.11M
Total non current assets
-2.86%398.69M
-3.08%398.72M
-0.49%404.9M
-0.53%407.16M
0.18%410.41M
0.19%411.39M
-2.55%406.89M
2.17%409.32M
5.23%409.66M
9.82%410.62M
Total assets
7.76%1.31B
0.93%1.3B
-1.13%1.24B
-5.00%1.21B
-3.39%1.21B
0.14%1.29B
1.60%1.25B
5.87%1.27B
5.55%1.26B
4.79%1.29B
Liabilities
Current liabilities
Short term loan
800.00%45M
--0
--0
--0
--5M
--6.35M
--0
--0
--0
--0
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
37.81%224.17M
15.64%253.43M
2.73%204.91M
-17.52%180.58M
-17.30%162.67M
0.56%219.16M
0.06%199.46M
15.69%218.95M
17.88%196.69M
8.15%217.94M
-Notes payable
48.22%90.94M
22.59%82.91M
-11.19%55.65M
16.90%53.49M
-13.75%61.35M
2.04%67.63M
48.74%62.67M
21.55%45.76M
21.06%71.13M
38.03%66.28M
-Accounts payable
31.50%133.23M
12.54%170.53M
9.11%149.26M
-26.62%127.09M
-19.31%101.32M
-0.08%151.53M
-12.99%136.79M
14.23%173.19M
16.15%125.56M
-1.20%151.66M
Contract liabilities
49.10%30.59M
1.84%22.43M
107.05%22.85M
-14.44%18.87M
-36.71%20.52M
-24.18%22.03M
-59.28%11.04M
0.93%22.06M
-2.85%32.41M
-29.66%29.05M
Advance receipts
32.40%3.92M
65.58%4.78M
20.65%3.64M
45.90%3.79M
54.26%2.96M
12.49%2.89M
16.96%3.02M
20.10%2.6M
146.09%1.92M
224.07%2.57M
Salaries payable
2.00%7.31M
-9.51%23.25M
-59.85%8.16M
-50.57%8.16M
-33.04%7.17M
6.62%25.69M
4.54%20.31M
-5.12%16.51M
2.39%10.71M
21.50%24.1M
Taxs payable
-77.72%1.68M
-29.95%11.56M
-75.02%2.34M
-47.86%4.58M
-28.70%7.52M
-18.85%16.5M
-12.19%9.37M
-9.65%8.79M
27.89%10.55M
68.01%20.33M
Other payable (including interest and dividends)
7.73%13.72M
13.47%14.05M
23.67%12.69M
29.03%12.69M
34.35%12.73M
20.81%12.38M
-47.48%10.26M
-51.95%9.83M
-55.50%9.48M
-49.05%10.25M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
7.73%13.72M
13.47%14.05M
23.67%12.69M
29.03%12.69M
34.35%12.73M
20.81%12.38M
-47.48%10.26M
-51.95%9.83M
-55.50%9.48M
-49.05%10.25M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current liabilities
45.91%3.89M
-0.88%2.84M
103.95%2.93M
-15.98%2.41M
-40.20%2.67M
-24.18%2.86M
-59.28%1.43M
0.93%2.87M
2.83%4.46M
-29.66%3.78M
Total current liabilities
49.29%330.28M
7.95%332.34M
1.03%257.52M
-17.94%231.08M
-16.90%221.24M
-0.05%307.87M
-9.71%254.9M
2.88%281.61M
8.51%266.22M
2.27%308.01M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Lease liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
49.29%330.28M
7.95%332.34M
1.03%257.52M
-17.94%231.08M
-16.90%221.24M
-0.05%307.87M
-9.71%254.9M
2.88%281.61M
8.51%266.22M
2.27%308.01M
Shareholders equity
Paid-in capital
39.54%140.22M
39.54%140.22M
39.54%140.22M
39.54%140.22M
47.77%100.49M
47.77%100.49M
47.77%100.49M
47.77%100.49M
0.00%68M
0.00%68M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-7.93%467.88M
-7.93%467.88M
-7.82%468.46M
-7.82%468.46M
-6.01%508.19M
-6.01%508.19M
-6.01%508.19M
-6.01%508.19M
0.00%540.68M
0.00%540.68M
Surplus reserve funds
4.23%44.07M
5.20%43.78M
7.32%43.05M
12.90%43M
24.35%42.28M
22.41%41.62M
17.99%40.12M
12.03%38.09M
0.00%34M
0.00%34M
Retained profit
-4.52%348.61M
-4.00%342.13M
-5.19%351.3M
-0.89%346.61M
2.56%365.12M
5.00%356.38M
20.65%370.54M
23.41%349.73M
17.55%355.99M
18.11%339.42M
Less:Treasury stock
0.00%22.2M
0.00%22.2M
0.00%22.2M
185.46%22.2M
185.46%22.2M
--22.2M
--22.2M
--7.78M
--7.78M
--0
Other composite income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
-1.54%978.57M
-1.29%971.82M
-1.64%980.83M
-1.28%976.09M
0.30%993.87M
0.24%984.48M
4.98%997.14M
6.77%988.72M
4.80%990.89M
5.60%982.1M
Minority interests
64.77%-239.57K
56.33%-169.05K
-231.56%-751.63K
-265.61%-560.36K
-526.90%-679.96K
-872.86%-387.12K
---226.69K
---153.26K
---108.46K
--50.09K
Total shareholder equity
-1.50%978.33M
-1.26%971.65M
-1.69%980.08M
-1.32%975.53M
0.24%993.19M
0.20%984.09M
4.96%996.91M
6.75%988.56M
4.79%990.78M
5.60%982.15M
Total liabilityies and equity
7.76%1.31B
0.93%1.3B
-1.13%1.24B
-5.00%1.21B
-3.39%1.21B
0.14%1.29B
1.60%1.25B
5.87%1.27B
5.55%1.26B
4.79%1.29B
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui 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 93.89%224.71M4.92%170.62M45.70%145.26M-13.44%110.85M7.89%115.89M3.70%162.63M-15.87%99.7M14.35%128.07M3.03%107.42M-2.07%156.83M
Transactional financial assets --099.53%30.04M--0--0-81.11%17.06M-83.32%15.05M-62.31%15.08M-71.79%25.04M-28.81%90.33M-29.18%90.24M
Notes receivable and accounts receivable -3.81%378.05M1.20%416.05M-11.54%379.13M0.84%394.21M15.64%393.01M22.53%411.1M29.51%428.6M25.55%390.93M11.25%339.86M9.13%335.5M
-Notes receivable 108.66%1.71M147.21%2.27M214.61%6.69M302.94%3.45M-38.35%819.91K-12.10%918.6K66.62%2.13M200.00%855K-33.35%1.33M450.00%1.05M
-Accounts receivable -4.04%376.34M0.88%413.78M-12.67%372.44M0.18%390.76M15.85%392.19M22.64%410.18M29.37%426.47M25.39%390.08M11.54%338.53M8.86%334.46M
Other receivables (including interest and dividends) 50.79%8.32M89.05%11.49M6.38%8.82M-0.92%8.24M-42.48%5.52M-41.60%6.08M-31.74%8.29M-29.86%8.31M-18.13%9.59M-18.20%10.41M
-Dividend receivable --0--2.37M--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 50.79%8.32M50.05%9.12M6.38%8.82M-0.92%8.24M-42.48%5.52M-41.60%6.08M-31.74%8.29M-29.86%8.31M-18.13%9.59M-18.20%10.41M
Contractual assets 11.62%110.59M15.95%110.74M15.55%107M14.26%101.7M24.48%99.08M35.29%95.5M45.23%92.6M69.17%89.01M91.31%79.6M96.41%70.59M
Advance payment 190.88%7.2M2.20%2.63M-48.00%2.76M-37.38%1.97M-20.58%2.47M54.40%2.57M-19.50%5.3M-17.56%3.15M-60.09%3.12M-48.71%1.67M
Inventories 4.38%176.51M-8.60%160.93M-2.93%185.86M-16.02%178.3M-21.12%169.11M-16.37%176.07M-19.50%191.48M-1.67%212.32M7.10%214.38M1.99%210.53M
Receivable financing 41.09%2.29M-82.10%2.02M3.78%3.8M3.96%4.09M-36.57%1.62M220.59%11.29M187.25%3.67M1,211.66%3.93M188.26%2.56M794.39%3.52M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets 774.15%2.24M173.54%761.44K-66.67%66.51K10.28%90.34K-48.03%256.56K9.01%278.36K-94.29%199.54K-96.75%81.92K-82.06%493.66K-92.91%255.35K
Total current assets 13.17%909.93M2.81%905.28M-1.45%832.7M-7.13%799.45M-5.11%804.02M0.12%880.57M3.72%844.91M7.72%860.85M5.71%847.34M2.59%879.55M
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets -95.41%149.48K-95.40%149.48K-0.82%3.16M-6.17%3.18M1.43%3.25M-2.48%3.25M-5.06%3.19M-0.08%3.39M-6.78%3.21M-5.12%3.33M
Investment real estate -3.89%118.17M-0.44%123.47M6.39%122.57M6.98%124.3M4.94%122.96M4.99%124.02M11.39%115.21M11.40%116.19M11.41%117.17M11.40%118.13M
Long-term equity investment 6.09%32.66M0.20%30.26M21.96%31.72M21.23%31.16M19.79%30.79M17.33%30.19M-5.96%26.01M-7.77%25.7M-6.74%25.7M-6.83%25.73M
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets -----4.57%183.77M-----8.80%185.76M-----3.72%192.57M----150.92%203.68M----143.81%200.02M
Fixed assets liquidation ------0------0------0------0------0
Constru in process -----31.08%3.4M----95.69%7.32M-----37.45%4.93M-----97.09%3.74M-----92.44%7.89M
Construction materials --------------0--------------0------0
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets 17.69%21.32M-6.10%17.26M-8.40%17.71M-8.60%17.77M-5.93%18.11M-5.35%18.38M-28.17%19.33M-24.98%19.45M-26.23%19.25M-26.09%19.42M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill 0.00%910.32K0.00%910.32K4.57%910.32K4.57%910.32K4.57%910.32K4.57%910.32K5,079.13%870.51K5,079.13%870.51K5,079.13%870.51K5,079.13%870.51K
Long deferred expense 2.46%17.91M-1.22%17.71M6.21%18.23M1.64%18M-4.12%17.48M-3.86%17.93M-3.95%17.16M27.46%17.71M29.18%18.24M74.60%18.65M
Deferred tax assets 18.22%21.79M17.99%21.36M-4.24%18.42M4.79%18.26M13.76%18.44M17.10%18.1M43.43%19.24M50.46%17.42M53.50%16.21M32.36%15.46M
Usufruct assets --0--0--0--0--0--0--0--0--0--0
Other non current assets 26.08%1.19M-60.52%435.09K-40.12%651.49K-56.91%507.29K-19.02%945.91K-1.10%1.1M-85.39%1.09M-70.96%1.18M-40.79%1.17M-34.06%1.11M
Total non current assets -2.86%398.69M-3.08%398.72M-0.49%404.9M-0.53%407.16M0.18%410.41M0.19%411.39M-2.55%406.89M2.17%409.32M5.23%409.66M9.82%410.62M
Total assets 7.76%1.31B0.93%1.3B-1.13%1.24B-5.00%1.21B-3.39%1.21B0.14%1.29B1.60%1.25B5.87%1.27B5.55%1.26B4.79%1.29B
Liabilities
Current liabilities
Short term loan 800.00%45M--0--0--0--5M--6.35M--0--0--0--0
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 37.81%224.17M15.64%253.43M2.73%204.91M-17.52%180.58M-17.30%162.67M0.56%219.16M0.06%199.46M15.69%218.95M17.88%196.69M8.15%217.94M
-Notes payable 48.22%90.94M22.59%82.91M-11.19%55.65M16.90%53.49M-13.75%61.35M2.04%67.63M48.74%62.67M21.55%45.76M21.06%71.13M38.03%66.28M
-Accounts payable 31.50%133.23M12.54%170.53M9.11%149.26M-26.62%127.09M-19.31%101.32M-0.08%151.53M-12.99%136.79M14.23%173.19M16.15%125.56M-1.20%151.66M
Contract liabilities 49.10%30.59M1.84%22.43M107.05%22.85M-14.44%18.87M-36.71%20.52M-24.18%22.03M-59.28%11.04M0.93%22.06M-2.85%32.41M-29.66%29.05M
Advance receipts 32.40%3.92M65.58%4.78M20.65%3.64M45.90%3.79M54.26%2.96M12.49%2.89M16.96%3.02M20.10%2.6M146.09%1.92M224.07%2.57M
Salaries payable 2.00%7.31M-9.51%23.25M-59.85%8.16M-50.57%8.16M-33.04%7.17M6.62%25.69M4.54%20.31M-5.12%16.51M2.39%10.71M21.50%24.1M
Taxs payable -77.72%1.68M-29.95%11.56M-75.02%2.34M-47.86%4.58M-28.70%7.52M-18.85%16.5M-12.19%9.37M-9.65%8.79M27.89%10.55M68.01%20.33M
Other payable (including interest and dividends) 7.73%13.72M13.47%14.05M23.67%12.69M29.03%12.69M34.35%12.73M20.81%12.38M-47.48%10.26M-51.95%9.83M-55.50%9.48M-49.05%10.25M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable 7.73%13.72M13.47%14.05M23.67%12.69M29.03%12.69M34.35%12.73M20.81%12.38M-47.48%10.26M-51.95%9.83M-55.50%9.48M-49.05%10.25M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year --0--0--0--0--0--0--0--0--0--0
Other current liabilities 45.91%3.89M-0.88%2.84M103.95%2.93M-15.98%2.41M-40.20%2.67M-24.18%2.86M-59.28%1.43M0.93%2.87M2.83%4.46M-29.66%3.78M
Total current liabilities 49.29%330.28M7.95%332.34M1.03%257.52M-17.94%231.08M-16.90%221.24M-0.05%307.87M-9.71%254.9M2.88%281.61M8.51%266.22M2.27%308.01M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities --0--0--0--0--0--0--0--0--0--0
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income --0--0--0--0--0--0--0--0--0--0
Lease liabilities --0--0--0--0--0--0--0--0--0--0
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 49.29%330.28M7.95%332.34M1.03%257.52M-17.94%231.08M-16.90%221.24M-0.05%307.87M-9.71%254.9M2.88%281.61M8.51%266.22M2.27%308.01M
Shareholders equity
Paid-in capital 39.54%140.22M39.54%140.22M39.54%140.22M39.54%140.22M47.77%100.49M47.77%100.49M47.77%100.49M47.77%100.49M0.00%68M0.00%68M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -7.93%467.88M-7.93%467.88M-7.82%468.46M-7.82%468.46M-6.01%508.19M-6.01%508.19M-6.01%508.19M-6.01%508.19M0.00%540.68M0.00%540.68M
Surplus reserve funds 4.23%44.07M5.20%43.78M7.32%43.05M12.90%43M24.35%42.28M22.41%41.62M17.99%40.12M12.03%38.09M0.00%34M0.00%34M
Retained profit -4.52%348.61M-4.00%342.13M-5.19%351.3M-0.89%346.61M2.56%365.12M5.00%356.38M20.65%370.54M23.41%349.73M17.55%355.99M18.11%339.42M
Less:Treasury stock 0.00%22.2M0.00%22.2M0.00%22.2M185.46%22.2M185.46%22.2M--22.2M--22.2M--7.78M--7.78M--0
Other composite income --0--0--0--0--0--0--0--0--0--0
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests -1.54%978.57M-1.29%971.82M-1.64%980.83M-1.28%976.09M0.30%993.87M0.24%984.48M4.98%997.14M6.77%988.72M4.80%990.89M5.60%982.1M
Minority interests 64.77%-239.57K56.33%-169.05K-231.56%-751.63K-265.61%-560.36K-526.90%-679.96K-872.86%-387.12K---226.69K---153.26K---108.46K--50.09K
Total shareholder equity -1.50%978.33M-1.26%971.65M-1.69%980.08M-1.32%975.53M0.24%993.19M0.20%984.09M4.96%996.91M6.75%988.56M4.79%990.78M5.60%982.15M
Total liabilityies and equity 7.76%1.31B0.93%1.3B-1.13%1.24B-5.00%1.21B-3.39%1.21B0.14%1.29B1.60%1.25B5.87%1.27B5.55%1.26B4.79%1.29B
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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