CN Stock MarketDetailed Quotes

Voneseals Technology (301161)

Watchlist
  • 32.51
  • +0.25+0.77%
Market Closed May 6 15:00 CST
3.90BMarket Cap42.61P/E (TTM)

Voneseals Technology (301161) 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
-47.32%160.69M
-45.62%166.72M
-62.88%127.9M
-46.80%129.56M
-5.60%305M
-21.13%306.57M
-9.75%344.53M
-9.12%243.53M
25.53%323.11M
-5.39%388.72M
Transactional financial assets
-99.89%27.27K
-82.32%4.3M
-80.73%4.28M
-95.62%4.26M
98.93%23.87M
143.02%24.3M
--22.21M
-2.77%97.23M
-92.00%12M
--10M
Notes receivable and accounts receivable
3.86%522.32M
5.46%520.53M
7.71%523.12M
5.41%511.29M
7.36%502.9M
68.33%493.57M
68.01%485.69M
60.88%485.05M
54.26%468.4M
6.37%293.23M
-Notes receivable
-40.04%38.62M
-16.37%46.61M
-1.75%55.37M
1.14%46.33M
64.74%64.41M
179.68%55.73M
96.15%56.36M
57.20%45.81M
29.45%39.1M
-34.31%19.93M
-Accounts receivable
10.31%483.7M
8.24%473.92M
8.95%467.75M
5.86%464.96M
2.14%438.49M
60.21%437.84M
64.91%429.33M
61.27%439.24M
57.00%429.3M
11.41%273.3M
Other receivables (including interest and dividends)
13.14%4.43M
-11.83%2.96M
71.44%6.44M
95.77%5.77M
15.45%3.91M
89.99%3.36M
8.05%3.76M
6.90%2.95M
44.33%3.39M
208.61%1.77M
-Dividend receivable
--0
--0
----
----
--0
--0
----
----
----
----
-Accrued interest receivable
--0
--0
----
----
--0
--0
----
----
----
----
-Other receivable
13.14%4.43M
-11.83%2.96M
----
95.77%5.77M
--3.91M
89.99%3.36M
----
155.42%2.95M
----
208.61%1.77M
Contractual assets
--0
--0
----
----
--0
--0
----
----
----
----
Advance payment
17.15%8.19M
-25.95%6.48M
-15.47%8.48M
-2.66%5.7M
71.63%6.99M
168.50%8.75M
157.84%10.03M
44.17%5.85M
-37.52%4.07M
-31.53%3.26M
Inventories
0.09%166.81M
-4.58%160.31M
-17.80%163.64M
-22.75%166.11M
-18.98%166.66M
16.81%168.01M
55.20%199.06M
63.55%215.04M
52.12%205.71M
8.68%143.84M
Receivable financing
60.18%24.35M
-28.40%25.38M
-44.52%25.73M
-12.59%22.99M
-18.14%15.2M
34.06%35.44M
19.38%46.38M
8.62%26.3M
51.28%18.57M
-16.91%26.44M
Assets held for sale
--0
--0
----
----
--0
--0
----
----
----
----
Non-current assets due within one year
--0
--0
----
----
--0
--0
----
----
----
----
Other current assets
21.93%2.7M
6.31%2.24M
-20.95%2M
-33.62%2.47M
-47.53%2.22M
-41.25%2.1M
-19.31%2.53M
41.08%3.72M
-2.99%4.22M
-30.56%3.58M
Total current assets
-13.37%889.51M
-14.70%888.91M
-22.67%861.59M
-21.44%848.15M
-1.22%1.03B
19.67%1.04B
31.32%1.11B
29.36%1.08B
19.24%1.04B
1.12%870.82M
Non Current assets
Debt investment
--0
--0
----
----
--0
--0
----
----
----
----
Other debt investment
--0
--0
----
----
--0
--0
----
----
----
----
Other equity investment
--0
--0
----
----
--0
--0
----
----
----
----
Other non-current financial assets
--0
--0
----
----
--0
--0
----
----
----
----
Investment real estate
--0
--0
----
----
--0
--0
----
----
----
----
Long-term equity investment
--375K
--375K
----
----
--0
--0
----
----
----
----
Long term receivable account
3.97%2.7M
3.97%2.67M
-4.89%2.65M
-6.32%2.62M
-6.40%2.59M
584.83%2.57M
641.36%2.78M
1,080.32%2.8M
1,069.89%2.77M
58.35%375.15K
Fixed assets
----
0.13%158.42M
----
-1.57%155.68M
----
22.01%158.21M
----
19.03%158.17M
----
-0.63%129.66M
Fixed assets liquidation
----
42.33%50.76K
----
-96.30%6.03K
----
42.96%35.67K
----
1,414.10%163.11K
----
139.96%24.95K
Constru in process
----
76.48%4.53M
----
-5.63%2.9M
----
-13.14%2.57M
----
26.53%3.08M
----
114.17%2.96M
Productive biological assets
--0
--0
----
----
--0
--0
----
----
----
----
Oil and gas assets
--0
--0
----
----
--0
--0
----
----
----
----
Intangible assets
0.76%24.82M
-8.03%23.04M
1.81%23.51M
0.36%24.09M
0.35%24.63M
141.32%25.05M
125.27%23.09M
131.01%24M
133.62%24.55M
-2.83%10.38M
Development expenditure
--0
--0
----
----
--0
--0
----
----
----
----
Goodwill
0.00%103.49M
0.00%103.49M
-0.93%103.49M
-0.93%103.49M
-0.29%103.49M
--103.49M
--104.47M
--104.47M
--103.79M
----
Long deferred expense
-2.84%14.51M
-5.62%14.35M
-1.68%14.96M
-1.56%15.34M
-7.86%14.93M
788.84%15.2M
694.88%15.21M
1,951.61%15.58M
1,887.12%16.21M
188.34%1.71M
Deferred tax assets
7.23%19.63M
7.59%19.82M
23.39%21.32M
17.73%19.4M
13.50%18.31M
65.76%18.42M
21.43%17.28M
20.21%16.47M
23.79%16.13M
-9.41%11.11M
Usufruct assets
-12.15%54.11M
-11.58%57.18M
-18.99%54.72M
-17.60%58.53M
-16.45%61.6M
1,702.69%64.67M
1,685.44%67.55M
7,085.34%71.03M
6,028.13%73.72M
153.05%3.59M
Other non current assets
210.10%6.32M
222.49%3.17M
30.94%5.31M
-7.49%5.55M
-0.69%2.04M
-35.09%983.41K
634.22%4.05M
375.28%6M
-14.08%2.05M
-6.30%1.52M
Total non current assets
0.10%387.04M
-1.05%387.1M
-2.88%385.99M
-3.52%387.61M
-3.36%386.67M
142.49%391.2M
139.75%397.44M
146.98%401.76M
148.12%400.09M
1.66%161.32M
Total assets
-9.68%1.28B
-10.97%1.28B
-17.47%1.25B
-16.58%1.24B
-1.82%1.41B
38.87%1.43B
49.05%1.51B
48.55%1.48B
39.36%1.44B
1.21%1.03B
Liabilities
Current liabilities
Short term loan
--0
--0
-53.18%1.64M
-76.49%1.62M
--0
--3.5M
--3.5M
--6.88M
610.00%7.1M
----
Transactional financial liabilities
--0
--0
----
----
--0
--0
----
----
----
----
Notes payable and accounts payable
11.43%123.22M
7.75%126.8M
8.24%120.29M
2.43%128.04M
-1.11%110.58M
61.45%117.68M
106.95%111.14M
163.03%125.01M
64.89%111.82M
15.57%72.89M
-Notes payable
-52.31%2.68M
-20.91%12.4M
-0.31%16.18M
303.85%21.29M
-6.95%5.62M
--15.68M
--16.23M
--5.27M
--6.04M
----
-Accounts payable
14.84%120.54M
12.16%114.4M
9.70%104.11M
-10.85%106.75M
-0.77%104.96M
39.94%102M
76.73%94.91M
151.93%119.74M
55.98%105.78M
15.57%72.89M
Contract liabilities
46.24%5.57M
-36.83%4.4M
-78.76%4.99M
-23.09%3.86M
-29.41%3.81M
1,150.12%6.97M
3,021.83%23.48M
194.99%5.02M
743.70%5.4M
-41.67%557.76K
Advance receipts
--0
--0
----
----
--67.28K
--0
----
----
----
----
Salaries payable
44.56%31.44M
25.30%41.18M
96.77%43.2M
116.01%32.65M
111.59%21.75M
236.18%32.86M
128.34%21.96M
90.83%15.12M
44.11%10.28M
-15.98%9.78M
Taxs payable
-29.82%7.83M
-42.18%7.66M
-19.07%7.99M
11.51%7.83M
46.00%11.15M
429.86%13.24M
119.63%9.87M
245.34%7.02M
47.10%7.64M
-62.90%2.5M
Other payable (including interest and dividends)
46.23%72.22M
46.69%73.54M
13.53%57.84M
41.10%70.6M
-2.23%49.39M
487.81%50.13M
283.37%50.95M
277.46%50.04M
263.31%50.51M
-48.29%8.53M
-Interest payable
--0
-82.14%20.3K
----
----
-83.19%20.3K
--113.69K
--105.78K
--106.85K
--120.79K
----
-Dividend payable
--9.35M
--9.35M
--8.77M
--21.02M
--0
--0
----
----
----
----
-Other payable
27.35%62.87M
28.29%64.17M
----
-0.70%49.58M
--49.37M
486.47%50.02M
----
276.65%49.93M
----
-48.29%8.53M
Hold and for sell liabilities
--0
--0
----
----
--0
--0
----
----
----
----
Non current liabilities due within one year
-8.43%12.4M
-9.88%14.51M
-16.37%11.29M
20.71%13.06M
29.14%13.54M
926.27%16.1M
672.41%13.5M
1,364.13%10.82M
1,318.42%10.48M
107.34%1.57M
Other current liabilities
11.40%2.82M
-9.08%2.73M
-52.95%3.69M
-32.42%3.21M
17.48%2.53M
58.64%3M
317.53%7.84M
135.81%4.75M
-29.83%2.16M
0.55%1.89M
Total current liabilities
20.05%255.5M
11.22%270.82M
3.59%250.93M
16.12%260.88M
3.62%212.82M
149.20%243.49M
183.38%242.24M
198.76%224.66M
106.43%205.39M
-5.62%97.71M
Current liabilities
Long term loan
--0
0.00%19M
-80.81%19M
-80.81%19M
-81.00%19M
--19M
--99M
--99M
--100M
----
Bonds payable
--0
--0
----
----
--0
--0
----
----
----
----
Preferred stock
--0
--0
----
----
--0
--0
----
----
----
----
Perpetual Debt
--0
--0
----
----
--0
--0
----
----
----
----
Long term salaries pay
--0
--0
----
----
--0
--0
----
----
----
----
Estimate liabilities
--0
--0
----
----
--0
--0
----
----
----
----
Deferred tax liabilities
--0
--0
----
----
--0
--0
--5.8M
--6.58M
--3.76M
----
Long term deferred income
--0
--0
----
----
--0
--0
----
----
----
----
Lease liabilities
-7.79%55.8M
-12.03%55.82M
-15.53%56.06M
-19.08%57.32M
-15.97%60.51M
3,287.59%63.45M
3,080.00%66.36M
34,010.45%70.84M
17,822.51%72.01M
216.95%1.87M
Other non current liabilities
--0
--0
----
----
--0
--0
----
----
----
----
Total non current liabilities
-29.83%55.8M
-9.26%74.82M
-56.15%75.06M
-56.74%76.32M
-54.77%79.51M
4,302.03%82.45M
8,102.01%171.16M
84,851.82%176.42M
43,648.08%175.77M
216.95%1.87M
Total liabilities
6.49%311.29M
6.04%345.63M
-21.14%325.99M
-15.93%337.2M
-23.30%292.33M
227.30%325.94M
372.09%413.41M
431.91%401.08M
281.54%381.16M
-4.35%99.58M
Shareholders equity
Paid-in capital
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
0.00%120M
Other equity instruments
--0
--0
----
----
--0
--0
----
----
----
----
-Equity of prefer stock
--0
--0
----
----
--0
--0
----
----
----
----
-Equity of Perpetual debt
--0
--0
----
----
--0
--0
----
----
----
----
Capital reserve funds
-17.81%525.63M
-17.97%524.66M
-18.23%522.96M
-18.44%521.64M
0.00%639.55M
0.00%639.55M
0.00%639.55M
0.00%639.55M
0.00%639.55M
0.00%639.55M
Surplus reserve funds
38.68%20.68M
38.68%20.68M
0.00%14.91M
0.00%14.91M
0.00%14.91M
0.00%14.91M
4.30%14.91M
4.30%14.91M
4.30%14.91M
4.30%14.91M
Retained profit
32.81%304.02M
34.59%274.75M
31.04%263.85M
27.33%242.08M
29.52%228.92M
29.06%204.14M
31.58%201.34M
28.29%190.13M
10.90%176.73M
11.31%158.17M
Less:Treasury stock
-49.34%9.6M
--9.6M
----
--0
--18.95M
--0
----
----
----
----
Other composite income
-164.27%-229.38K
-17.78%-124.2K
9.53%-139.28K
-7.09%-77.39K
-13.46%-86.8K
-31.85%-105.46K
35.42%-153.96K
62.91%-72.27K
28.77%-76.5K
62.47%-79.98K
Ordinary risk reserve funds
--0
--0
----
----
--0
--0
----
----
----
----
Specific reserves
--0
--0
----
----
--0
--0
----
----
----
----
Shareholders equity without minority interests
-2.42%960.51M
-4.92%930.37M
-5.54%921.58M
-6.84%898.56M
3.49%984.35M
4.93%978.5M
5.29%975.66M
4.63%964.52M
1.93%951.13M
1.84%932.56M
Minority interests
-96.52%4.75M
--0
----
----
27.46%136.74M
--128.86M
--122.57M
--115.83M
--107.28M
----
Total shareholder equity
-13.90%965.26M
-15.98%930.37M
-16.08%921.58M
-16.83%898.56M
5.92%1.12B
18.74%1.11B
18.52%1.1B
17.19%1.08B
13.43%1.06B
1.84%932.56M
Total liabilityies and equity
-9.68%1.28B
-10.97%1.28B
-17.47%1.25B
-16.58%1.24B
-1.82%1.41B
38.87%1.43B
49.05%1.51B
48.55%1.48B
39.36%1.44B
1.21%1.03B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 -47.32%160.69M-45.62%166.72M-62.88%127.9M-46.80%129.56M-5.60%305M-21.13%306.57M-9.75%344.53M-9.12%243.53M25.53%323.11M-5.39%388.72M
Transactional financial assets -99.89%27.27K-82.32%4.3M-80.73%4.28M-95.62%4.26M98.93%23.87M143.02%24.3M--22.21M-2.77%97.23M-92.00%12M--10M
Notes receivable and accounts receivable 3.86%522.32M5.46%520.53M7.71%523.12M5.41%511.29M7.36%502.9M68.33%493.57M68.01%485.69M60.88%485.05M54.26%468.4M6.37%293.23M
-Notes receivable -40.04%38.62M-16.37%46.61M-1.75%55.37M1.14%46.33M64.74%64.41M179.68%55.73M96.15%56.36M57.20%45.81M29.45%39.1M-34.31%19.93M
-Accounts receivable 10.31%483.7M8.24%473.92M8.95%467.75M5.86%464.96M2.14%438.49M60.21%437.84M64.91%429.33M61.27%439.24M57.00%429.3M11.41%273.3M
Other receivables (including interest and dividends) 13.14%4.43M-11.83%2.96M71.44%6.44M95.77%5.77M15.45%3.91M89.99%3.36M8.05%3.76M6.90%2.95M44.33%3.39M208.61%1.77M
-Dividend receivable --0--0----------0--0----------------
-Accrued interest receivable --0--0----------0--0----------------
-Other receivable 13.14%4.43M-11.83%2.96M----95.77%5.77M--3.91M89.99%3.36M----155.42%2.95M----208.61%1.77M
Contractual assets --0--0----------0--0----------------
Advance payment 17.15%8.19M-25.95%6.48M-15.47%8.48M-2.66%5.7M71.63%6.99M168.50%8.75M157.84%10.03M44.17%5.85M-37.52%4.07M-31.53%3.26M
Inventories 0.09%166.81M-4.58%160.31M-17.80%163.64M-22.75%166.11M-18.98%166.66M16.81%168.01M55.20%199.06M63.55%215.04M52.12%205.71M8.68%143.84M
Receivable financing 60.18%24.35M-28.40%25.38M-44.52%25.73M-12.59%22.99M-18.14%15.2M34.06%35.44M19.38%46.38M8.62%26.3M51.28%18.57M-16.91%26.44M
Assets held for sale --0--0----------0--0----------------
Non-current assets due within one year --0--0----------0--0----------------
Other current assets 21.93%2.7M6.31%2.24M-20.95%2M-33.62%2.47M-47.53%2.22M-41.25%2.1M-19.31%2.53M41.08%3.72M-2.99%4.22M-30.56%3.58M
Total current assets -13.37%889.51M-14.70%888.91M-22.67%861.59M-21.44%848.15M-1.22%1.03B19.67%1.04B31.32%1.11B29.36%1.08B19.24%1.04B1.12%870.82M
Non Current assets
Debt investment --0--0----------0--0----------------
Other debt investment --0--0----------0--0----------------
Other equity investment --0--0----------0--0----------------
Other non-current financial assets --0--0----------0--0----------------
Investment real estate --0--0----------0--0----------------
Long-term equity investment --375K--375K----------0--0----------------
Long term receivable account 3.97%2.7M3.97%2.67M-4.89%2.65M-6.32%2.62M-6.40%2.59M584.83%2.57M641.36%2.78M1,080.32%2.8M1,069.89%2.77M58.35%375.15K
Fixed assets ----0.13%158.42M-----1.57%155.68M----22.01%158.21M----19.03%158.17M-----0.63%129.66M
Fixed assets liquidation ----42.33%50.76K-----96.30%6.03K----42.96%35.67K----1,414.10%163.11K----139.96%24.95K
Constru in process ----76.48%4.53M-----5.63%2.9M-----13.14%2.57M----26.53%3.08M----114.17%2.96M
Productive biological assets --0--0----------0--0----------------
Oil and gas assets --0--0----------0--0----------------
Intangible assets 0.76%24.82M-8.03%23.04M1.81%23.51M0.36%24.09M0.35%24.63M141.32%25.05M125.27%23.09M131.01%24M133.62%24.55M-2.83%10.38M
Development expenditure --0--0----------0--0----------------
Goodwill 0.00%103.49M0.00%103.49M-0.93%103.49M-0.93%103.49M-0.29%103.49M--103.49M--104.47M--104.47M--103.79M----
Long deferred expense -2.84%14.51M-5.62%14.35M-1.68%14.96M-1.56%15.34M-7.86%14.93M788.84%15.2M694.88%15.21M1,951.61%15.58M1,887.12%16.21M188.34%1.71M
Deferred tax assets 7.23%19.63M7.59%19.82M23.39%21.32M17.73%19.4M13.50%18.31M65.76%18.42M21.43%17.28M20.21%16.47M23.79%16.13M-9.41%11.11M
Usufruct assets -12.15%54.11M-11.58%57.18M-18.99%54.72M-17.60%58.53M-16.45%61.6M1,702.69%64.67M1,685.44%67.55M7,085.34%71.03M6,028.13%73.72M153.05%3.59M
Other non current assets 210.10%6.32M222.49%3.17M30.94%5.31M-7.49%5.55M-0.69%2.04M-35.09%983.41K634.22%4.05M375.28%6M-14.08%2.05M-6.30%1.52M
Total non current assets 0.10%387.04M-1.05%387.1M-2.88%385.99M-3.52%387.61M-3.36%386.67M142.49%391.2M139.75%397.44M146.98%401.76M148.12%400.09M1.66%161.32M
Total assets -9.68%1.28B-10.97%1.28B-17.47%1.25B-16.58%1.24B-1.82%1.41B38.87%1.43B49.05%1.51B48.55%1.48B39.36%1.44B1.21%1.03B
Liabilities
Current liabilities
Short term loan --0--0-53.18%1.64M-76.49%1.62M--0--3.5M--3.5M--6.88M610.00%7.1M----
Transactional financial liabilities --0--0----------0--0----------------
Notes payable and accounts payable 11.43%123.22M7.75%126.8M8.24%120.29M2.43%128.04M-1.11%110.58M61.45%117.68M106.95%111.14M163.03%125.01M64.89%111.82M15.57%72.89M
-Notes payable -52.31%2.68M-20.91%12.4M-0.31%16.18M303.85%21.29M-6.95%5.62M--15.68M--16.23M--5.27M--6.04M----
-Accounts payable 14.84%120.54M12.16%114.4M9.70%104.11M-10.85%106.75M-0.77%104.96M39.94%102M76.73%94.91M151.93%119.74M55.98%105.78M15.57%72.89M
Contract liabilities 46.24%5.57M-36.83%4.4M-78.76%4.99M-23.09%3.86M-29.41%3.81M1,150.12%6.97M3,021.83%23.48M194.99%5.02M743.70%5.4M-41.67%557.76K
Advance receipts --0--0----------67.28K--0----------------
Salaries payable 44.56%31.44M25.30%41.18M96.77%43.2M116.01%32.65M111.59%21.75M236.18%32.86M128.34%21.96M90.83%15.12M44.11%10.28M-15.98%9.78M
Taxs payable -29.82%7.83M-42.18%7.66M-19.07%7.99M11.51%7.83M46.00%11.15M429.86%13.24M119.63%9.87M245.34%7.02M47.10%7.64M-62.90%2.5M
Other payable (including interest and dividends) 46.23%72.22M46.69%73.54M13.53%57.84M41.10%70.6M-2.23%49.39M487.81%50.13M283.37%50.95M277.46%50.04M263.31%50.51M-48.29%8.53M
-Interest payable --0-82.14%20.3K---------83.19%20.3K--113.69K--105.78K--106.85K--120.79K----
-Dividend payable --9.35M--9.35M--8.77M--21.02M--0--0----------------
-Other payable 27.35%62.87M28.29%64.17M-----0.70%49.58M--49.37M486.47%50.02M----276.65%49.93M-----48.29%8.53M
Hold and for sell liabilities --0--0----------0--0----------------
Non current liabilities due within one year -8.43%12.4M-9.88%14.51M-16.37%11.29M20.71%13.06M29.14%13.54M926.27%16.1M672.41%13.5M1,364.13%10.82M1,318.42%10.48M107.34%1.57M
Other current liabilities 11.40%2.82M-9.08%2.73M-52.95%3.69M-32.42%3.21M17.48%2.53M58.64%3M317.53%7.84M135.81%4.75M-29.83%2.16M0.55%1.89M
Total current liabilities 20.05%255.5M11.22%270.82M3.59%250.93M16.12%260.88M3.62%212.82M149.20%243.49M183.38%242.24M198.76%224.66M106.43%205.39M-5.62%97.71M
Current liabilities
Long term loan --00.00%19M-80.81%19M-80.81%19M-81.00%19M--19M--99M--99M--100M----
Bonds payable --0--0----------0--0----------------
Preferred stock --0--0----------0--0----------------
Perpetual Debt --0--0----------0--0----------------
Long term salaries pay --0--0----------0--0----------------
Estimate liabilities --0--0----------0--0----------------
Deferred tax liabilities --0--0----------0--0--5.8M--6.58M--3.76M----
Long term deferred income --0--0----------0--0----------------
Lease liabilities -7.79%55.8M-12.03%55.82M-15.53%56.06M-19.08%57.32M-15.97%60.51M3,287.59%63.45M3,080.00%66.36M34,010.45%70.84M17,822.51%72.01M216.95%1.87M
Other non current liabilities --0--0----------0--0----------------
Total non current liabilities -29.83%55.8M-9.26%74.82M-56.15%75.06M-56.74%76.32M-54.77%79.51M4,302.03%82.45M8,102.01%171.16M84,851.82%176.42M43,648.08%175.77M216.95%1.87M
Total liabilities 6.49%311.29M6.04%345.63M-21.14%325.99M-15.93%337.2M-23.30%292.33M227.30%325.94M372.09%413.41M431.91%401.08M281.54%381.16M-4.35%99.58M
Shareholders equity
Paid-in capital 0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M0.00%120M
Other equity instruments --0--0----------0--0----------------
-Equity of prefer stock --0--0----------0--0----------------
-Equity of Perpetual debt --0--0----------0--0----------------
Capital reserve funds -17.81%525.63M-17.97%524.66M-18.23%522.96M-18.44%521.64M0.00%639.55M0.00%639.55M0.00%639.55M0.00%639.55M0.00%639.55M0.00%639.55M
Surplus reserve funds 38.68%20.68M38.68%20.68M0.00%14.91M0.00%14.91M0.00%14.91M0.00%14.91M4.30%14.91M4.30%14.91M4.30%14.91M4.30%14.91M
Retained profit 32.81%304.02M34.59%274.75M31.04%263.85M27.33%242.08M29.52%228.92M29.06%204.14M31.58%201.34M28.29%190.13M10.90%176.73M11.31%158.17M
Less:Treasury stock -49.34%9.6M--9.6M------0--18.95M--0----------------
Other composite income -164.27%-229.38K-17.78%-124.2K9.53%-139.28K-7.09%-77.39K-13.46%-86.8K-31.85%-105.46K35.42%-153.96K62.91%-72.27K28.77%-76.5K62.47%-79.98K
Ordinary risk reserve funds --0--0----------0--0----------------
Specific reserves --0--0----------0--0----------------
Shareholders equity without minority interests -2.42%960.51M-4.92%930.37M-5.54%921.58M-6.84%898.56M3.49%984.35M4.93%978.5M5.29%975.66M4.63%964.52M1.93%951.13M1.84%932.56M
Minority interests -96.52%4.75M--0--------27.46%136.74M--128.86M--122.57M--115.83M--107.28M----
Total shareholder equity -13.90%965.26M-15.98%930.37M-16.08%921.58M-16.83%898.56M5.92%1.12B18.74%1.11B18.52%1.1B17.19%1.08B13.43%1.06B1.84%932.56M
Total liabilityies and equity -9.68%1.28B-10.97%1.28B-17.47%1.25B-16.58%1.24B-1.82%1.41B38.87%1.43B49.05%1.51B48.55%1.48B39.36%1.44B1.21%1.03B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to the latest report by AXIOS, the US expects Iran to respond on several key issues within the next 48 hours. No agreement has bee Show More