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Zhejiang Dongwang Times Technology (600052)

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  • 4.55
  • +0.11+2.48%
Trading May 6 14:27 CST
3.84BMarket Cap-7.98P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Dongwang Times Technology (600052) Balance Sheet

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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
-45.91%324.69M
-14.03%522.83M
10.92%530.77M
-15.91%637.42M
-33.31%600.28M
-39.51%608.15M
-53.13%478.51M
-23.34%758M
-15.35%900.13M
-8.62%1.01B
Transactional financial assets
314.56%253.36M
188.18%224.08M
213.64%191.45M
5,535.48%45.66M
323.14%61.12M
496.60%77.76M
410.49%61.04M
-98.90%810.25K
-84.91%14.44M
-88.55%13.03M
Notes receivable and accounts receivable
-38.27%93.61M
-21.23%94.66M
36.72%122.24M
61.77%160.01M
66.12%151.63M
11.28%120.18M
-3.56%89.41M
-16.70%98.91M
-18.07%91.28M
-15.54%108M
-Notes receivable
----
-6.59%300K
----
----
----
-23.46%321.16K
----
----
----
-99.12%419.58K
-Accounts receivable
-38.27%93.61M
-21.27%94.36M
36.72%122.24M
61.77%160.01M
66.12%151.63M
11.42%119.86M
1.65%89.41M
-6.19%98.91M
10.23%91.28M
34.38%107.58M
Other receivables (including interest and dividends)
8.66%235.9M
3.98%232.2M
-43.44%239.38M
-9.40%325.97M
33.94%217.1M
94.55%223.3M
232.35%423.21M
177.84%359.79M
88.01%162.08M
20.85%114.78M
-Dividend receivable
----
----
----
-38.93%65.78M
-27.45%60.65M
0.06%83.64M
28.87%107.72M
28.87%107.72M
66.78%83.59M
66.78%83.59M
-Other receivable
----
66.25%232.2M
----
3.22%260.19M
----
347.77%139.67M
----
449.09%252.07M
----
-30.47%31.19M
Contractual assets
-18.32%485.76K
-12.13%522.62K
264.84%1.2M
264.84%1.2M
81.27%594.75K
81.27%594.75K
--328.1K
--328.1K
--328.1K
--328.1K
Advance payment
-68.22%11.56M
-66.74%9.76M
-58.41%28.28M
57.63%39.01M
140.23%36.37M
296.92%29.34M
225.47%67.98M
87.74%24.75M
-7.55%15.14M
15.78%7.39M
Inventories
-38.13%23.43M
-81.13%25.48M
-61.99%37.26M
-21.45%34.46M
3.16%37.87M
471.43%135.01M
213.31%98.03M
125.18%43.88M
3.88%36.7M
11.98%23.63M
Non-current assets due within one year
-6.58%5.52M
85.67%11.11M
789.58%12.19M
703.59%12.4M
299.98%5.91M
263.30%5.98M
-22.46%1.37M
59.73%1.54M
16.68%1.48M
35.38%1.65M
Other current assets
277.55%56.68M
111.68%32.4M
-90.77%12.02M
-82.09%21.8M
-8.67%15.01M
-2.89%15.31M
1,278.32%130.25M
1,373.10%121.68M
78.65%16.44M
72.40%15.76M
Total current assets
-10.72%1.01B
-5.15%1.15B
-12.99%1.17B
-9.35%1.28B
-9.06%1.13B
-5.77%1.22B
2.56%1.35B
4.23%1.41B
-12.75%1.24B
-12.53%1.29B
Non Current assets
Debt investment
836.34%469.67M
--402.6M
--350.99M
--50.42M
--50.16M
----
----
----
----
----
Other equity investment
0.00%140.68K
0.00%140.68K
0.00%140.68K
0.00%140.68K
0.00%140.68K
0.00%140.68K
-99.60%140.68K
-99.60%140.68K
-99.60%140.68K
-99.01%140.68K
Other non-current financial assets
-7.65%364.29M
-5.59%368.87M
-7.42%365.2M
20.88%449.49M
-40.32%394.46M
-30.39%390.69M
-30.41%394.46M
-36.41%371.85M
34.77%660.99M
8.88%561.29M
Long-term equity investment
-89.36%34.78M
-87.07%40.47M
-90.86%52.92M
-44.37%325.2M
-44.54%326.94M
-47.18%313.04M
8.78%579.09M
9.76%584.54M
10.90%589.46M
11.50%592.66M
Long term receivable account
28.91%11.27M
-17.09%7.78M
183.02%11.54M
208.86%13.19M
232.17%8.74M
129.53%9.38M
-18.38%4.08M
-28.18%4.27M
-55.81%2.63M
-42.83%4.09M
Fixed assets
----
-25.79%453.65M
----
-3.88%547.27M
----
11.13%611.32M
----
46.23%569.36M
----
33.47%550.09M
Constru in process
----
-87.42%2.87M
----
-44.23%10.84M
----
10.24%22.79M
----
-53.33%19.43M
----
-15.99%20.67M
Intangible assets
17.83%122.41M
16.98%124.21M
78.83%164.71M
42.21%133.76M
8.10%103.89M
7.72%106.17M
0.33%92.1M
-0.61%94.06M
-2.32%96.1M
-2.18%98.57M
Goodwill
-99.14%2.16M
-99.14%2.16M
0.00%252.87M
0.00%252.87M
0.53%252.87M
0.53%252.87M
0.46%252.87M
0.53%252.87M
0.00%251.54M
0.00%251.54M
Long deferred expense
-35.88%4.3M
-32.66%4.44M
1,199.59%5.21M
1,274.28%6.09M
510.90%6.7M
1,151.27%6.59M
-27.79%401.12K
-26.32%442.91K
62.53%1.1M
-33.40%526.5K
Deferred tax assets
273.58%25.83M
263.11%25.67M
4.14%6.9M
3.14%7.16M
-7.29%6.92M
-3.58%7.07M
1.91%6.63M
-48.53%6.94M
-53.81%7.46M
-60.01%7.33M
Usufruct assets
-87.94%883.96K
-57.43%1.19M
-78.03%1.62M
-22.99%6.56M
-62.25%7.33M
-92.12%2.8M
-81.29%7.38M
-80.49%8.52M
-65.85%19.42M
-43.76%35.51M
Other non current assets
-42.34%29.81M
-46.75%29.55M
-14.11%35.25M
-24.86%36.46M
13.04%51.7M
-4.14%55.48M
-72.37%41.03M
-67.19%48.52M
-62.70%45.73M
-53.31%57.88M
Total non current assets
-17.49%1.51B
-17.70%1.46B
-8.91%1.81B
-6.20%1.84B
-19.10%1.82B
-18.44%1.78B
-7.27%1.99B
-8.42%1.96B
10.61%2.26B
5.65%2.18B
Total assets
-14.91%2.51B
-12.60%2.62B
-10.56%2.99B
-7.51%3.12B
-15.54%2.95B
-13.73%2.99B
-3.53%3.34B
-3.52%3.37B
1.03%3.49B
-1.93%3.47B
Liabilities
Current liabilities
Short term loan
----
9.79%64.45M
7.40%64.44M
5.47%60.44M
-8.31%58.71M
-13.90%58.71M
8.16%60M
18.26%57.31M
0.68%64.03M
22.80%68.18M
Notes payable and accounts payable
-61.38%45.98M
-53.34%53.93M
-31.88%51.96M
64.73%117.99M
59.21%119.07M
40.99%115.59M
8.22%76.29M
23.64%71.63M
28.94%74.79M
19.76%81.99M
-Notes payable
-86.85%2.8M
-87.57%4.8M
-90.70%2M
-85.94%1M
135.18%21.3M
215.80%38.61M
165.37%21.49M
611.06%7.11M
--9.06M
81.14%12.23M
-Accounts payable
-55.84%43.18M
-36.17%49.13M
-8.81%49.96M
81.33%116.99M
48.74%97.77M
10.35%76.98M
-12.19%54.79M
13.32%64.52M
13.32%65.73M
13.05%69.76M
Contract liabilities
-58.02%12.26M
-87.33%11.28M
-44.79%18.21M
14.52%22.58M
70.11%29.2M
472.06%89.03M
24.64%32.98M
-55.40%19.72M
-16.89%17.17M
-22.97%15.56M
Advance receipts
-11.88%130.11K
220.23%205.49K
--268.91K
-6.43%72.8K
-82.73%147.66K
-79.38%64.17K
----
-54.04%77.81K
143.27%854.89K
-9.07%311.23K
Salaries payable
-10.99%7.11M
-2.41%12.91M
17.70%7.8M
55.34%10.06M
55.69%7.98M
33.04%13.23M
29.45%6.62M
22.68%6.47M
-2.62%5.13M
25.15%9.94M
Taxs payable
-74.85%11.86M
-70.86%13.06M
374.39%8.02M
48.08%14.54M
338.24%47.15M
142.30%44.82M
-81.13%1.69M
45.13%9.82M
-64.92%10.76M
-45.57%18.5M
Other payable (including interest and dividends)
-63.70%10M
1.39%10.24M
230.89%26.76M
127.65%22.73M
115.43%27.55M
11.90%10.1M
-37.19%8.09M
-25.78%9.98M
108.54%12.79M
-66.17%9.03M
-Dividend payable
1.20%6.45M
1.20%6.45M
581.61%23.06M
471.99%6.38M
471.99%6.38M
471.99%6.38M
203.37%3.38M
0.00%1.12M
0.00%1.12M
0.00%1.12M
-Other payable
----
1.70%3.79M
----
84.37%16.35M
----
-52.95%3.72M
----
-28.11%8.87M
----
-69.05%7.91M
Non current liabilities due within one year
-79.35%952.73K
156.92%13.39M
386.67%15.75M
29.73%6.42M
-49.51%4.61M
-74.45%5.21M
-89.05%3.24M
-85.59%4.95M
-77.24%9.14M
-58.21%20.4M
Other current liabilities
-44.39%778.47K
-89.96%642.76K
-50.25%787.31K
58.40%1.01M
132.77%1.4M
806.06%6.4M
52.11%1.58M
-71.84%638.34K
-18.31%601.43K
-20.06%706.74K
Total current liabilities
-69.89%89.07M
-47.51%180.12M
1.84%194M
41.67%255.85M
51.51%295.82M
52.77%343.15M
-9.30%190.49M
-15.16%180.6M
-13.44%195.25M
-14.54%224.62M
Current liabilities
Long term loan
----
----
----
-12.21%11.5M
-9.68%12.3M
-43.84%12.3M
-44.85%14.7M
-25.51%13.1M
-43.49%13.62M
-17.39%21.9M
Long term account payable
----
0.00%4M
----
0.00%4M
----
0.00%4M
----
-57.07%4M
----
-75.23%4M
Estimate liabilities
--180.72M
--172.11M
----
----
----
----
-76.28%38.89M
-76.28%38.89M
-25.07%122.89M
0.00%164M
Deferred tax liabilities
-8.23%63.71M
-6.40%67.28M
-6.18%65.38M
30.06%83.79M
-36.11%69.43M
-13.05%71.89M
-13.26%69.68M
-25.35%64.43M
23.76%108.66M
-13.18%82.67M
Long term deferred income
-33.12%933.36K
-30.59%1.05M
-28.41%1.16M
-27.90%1.28M
-27.46%1.4M
-27.08%1.51M
-24.27%1.63M
-22.84%1.78M
-19.82%1.92M
-20.48%2.07M
Lease liabilities
----
----
----
31.49%3.4M
126.11%5.84M
-62.70%1.14M
-67.55%2.11M
-58.70%2.59M
-73.94%2.58M
-76.59%3.04M
Total non current liabilities
168.25%249.36M
169.11%244.44M
-46.16%70.54M
-16.68%103.97M
-63.35%92.96M
-67.29%90.84M
-54.02%131.02M
-56.33%124.78M
-15.48%253.68M
-12.54%277.69M
Total liabilities
-12.95%338.43M
-2.17%424.56M
-17.72%264.54M
17.83%359.82M
-13.40%388.78M
-13.60%433.99M
-35.04%321.51M
-38.76%305.38M
-14.60%448.93M
-13.44%502.31M
Shareholders equity
Paid-in capital
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
0.00%844.19M
Capital reserve funds
-2.37%21.72M
-2.37%21.72M
0.00%22.25M
0.00%22.25M
0.00%22.25M
0.00%22.25M
0.00%22.25M
0.00%22.25M
0.00%22.25M
0.00%22.25M
Surplus reserve funds
-4.98%365.6M
-4.98%365.6M
-0.50%382.83M
-0.50%382.83M
-0.08%384.75M
-0.08%384.75M
0.49%384.74M
-0.02%384.74M
0.03%385.06M
-0.18%385.06M
Retained profit
-33.75%976.48M
-32.48%995.97M
-22.12%1.51B
-23.03%1.52B
-24.66%1.47B
-21.75%1.47B
5.45%1.94B
7.18%1.98B
9.69%1.96B
4.50%1.89B
Less:Treasury stock
-72.90%48.77M
-72.90%48.77M
-72.90%48.77M
-72.90%48.77M
0.00%179.97M
0.00%179.97M
38.47%179.97M
38.47%179.97M
38.47%179.97M
38.47%179.97M
Other composite income
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
0.00%15.14K
Shareholders equity without minority interests
-15.16%2.16B
-14.43%2.18B
-9.93%2.71B
-10.71%2.72B
-15.94%2.55B
-13.88%2.55B
1.76%3.01B
2.78%3.05B
4.23%3.03B
1.04%2.96B
Minority interests
-21.26%12.87M
-3.05%13.34M
24.15%15.53M
140.90%32.79M
0.45%16.34M
20.49%13.76M
-5.75%12.51M
-47.66%13.61M
-39.65%16.27M
-64.36%11.42M
Total shareholder equity
-15.20%2.17B
-14.37%2.19B
-9.79%2.72B
-10.04%2.76B
-15.86%2.56B
-13.75%2.56B
1.73%3.02B
2.34%3.07B
3.83%3.04B
0.33%2.97B
Total liabilityies and equity
-14.91%2.51B
-12.60%2.62B
-10.56%2.99B
-7.51%3.12B
-15.54%2.95B
-13.73%2.99B
-3.53%3.34B
-3.52%3.37B
1.03%3.49B
-1.93%3.47B
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
--
Zhonghua 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 -45.91%324.69M-14.03%522.83M10.92%530.77M-15.91%637.42M-33.31%600.28M-39.51%608.15M-53.13%478.51M-23.34%758M-15.35%900.13M-8.62%1.01B
Transactional financial assets 314.56%253.36M188.18%224.08M213.64%191.45M5,535.48%45.66M323.14%61.12M496.60%77.76M410.49%61.04M-98.90%810.25K-84.91%14.44M-88.55%13.03M
Notes receivable and accounts receivable -38.27%93.61M-21.23%94.66M36.72%122.24M61.77%160.01M66.12%151.63M11.28%120.18M-3.56%89.41M-16.70%98.91M-18.07%91.28M-15.54%108M
-Notes receivable -----6.59%300K-------------23.46%321.16K-------------99.12%419.58K
-Accounts receivable -38.27%93.61M-21.27%94.36M36.72%122.24M61.77%160.01M66.12%151.63M11.42%119.86M1.65%89.41M-6.19%98.91M10.23%91.28M34.38%107.58M
Other receivables (including interest and dividends) 8.66%235.9M3.98%232.2M-43.44%239.38M-9.40%325.97M33.94%217.1M94.55%223.3M232.35%423.21M177.84%359.79M88.01%162.08M20.85%114.78M
-Dividend receivable -------------38.93%65.78M-27.45%60.65M0.06%83.64M28.87%107.72M28.87%107.72M66.78%83.59M66.78%83.59M
-Other receivable ----66.25%232.2M----3.22%260.19M----347.77%139.67M----449.09%252.07M-----30.47%31.19M
Contractual assets -18.32%485.76K-12.13%522.62K264.84%1.2M264.84%1.2M81.27%594.75K81.27%594.75K--328.1K--328.1K--328.1K--328.1K
Advance payment -68.22%11.56M-66.74%9.76M-58.41%28.28M57.63%39.01M140.23%36.37M296.92%29.34M225.47%67.98M87.74%24.75M-7.55%15.14M15.78%7.39M
Inventories -38.13%23.43M-81.13%25.48M-61.99%37.26M-21.45%34.46M3.16%37.87M471.43%135.01M213.31%98.03M125.18%43.88M3.88%36.7M11.98%23.63M
Non-current assets due within one year -6.58%5.52M85.67%11.11M789.58%12.19M703.59%12.4M299.98%5.91M263.30%5.98M-22.46%1.37M59.73%1.54M16.68%1.48M35.38%1.65M
Other current assets 277.55%56.68M111.68%32.4M-90.77%12.02M-82.09%21.8M-8.67%15.01M-2.89%15.31M1,278.32%130.25M1,373.10%121.68M78.65%16.44M72.40%15.76M
Total current assets -10.72%1.01B-5.15%1.15B-12.99%1.17B-9.35%1.28B-9.06%1.13B-5.77%1.22B2.56%1.35B4.23%1.41B-12.75%1.24B-12.53%1.29B
Non Current assets
Debt investment 836.34%469.67M--402.6M--350.99M--50.42M--50.16M--------------------
Other equity investment 0.00%140.68K0.00%140.68K0.00%140.68K0.00%140.68K0.00%140.68K0.00%140.68K-99.60%140.68K-99.60%140.68K-99.60%140.68K-99.01%140.68K
Other non-current financial assets -7.65%364.29M-5.59%368.87M-7.42%365.2M20.88%449.49M-40.32%394.46M-30.39%390.69M-30.41%394.46M-36.41%371.85M34.77%660.99M8.88%561.29M
Long-term equity investment -89.36%34.78M-87.07%40.47M-90.86%52.92M-44.37%325.2M-44.54%326.94M-47.18%313.04M8.78%579.09M9.76%584.54M10.90%589.46M11.50%592.66M
Long term receivable account 28.91%11.27M-17.09%7.78M183.02%11.54M208.86%13.19M232.17%8.74M129.53%9.38M-18.38%4.08M-28.18%4.27M-55.81%2.63M-42.83%4.09M
Fixed assets -----25.79%453.65M-----3.88%547.27M----11.13%611.32M----46.23%569.36M----33.47%550.09M
Constru in process -----87.42%2.87M-----44.23%10.84M----10.24%22.79M-----53.33%19.43M-----15.99%20.67M
Intangible assets 17.83%122.41M16.98%124.21M78.83%164.71M42.21%133.76M8.10%103.89M7.72%106.17M0.33%92.1M-0.61%94.06M-2.32%96.1M-2.18%98.57M
Goodwill -99.14%2.16M-99.14%2.16M0.00%252.87M0.00%252.87M0.53%252.87M0.53%252.87M0.46%252.87M0.53%252.87M0.00%251.54M0.00%251.54M
Long deferred expense -35.88%4.3M-32.66%4.44M1,199.59%5.21M1,274.28%6.09M510.90%6.7M1,151.27%6.59M-27.79%401.12K-26.32%442.91K62.53%1.1M-33.40%526.5K
Deferred tax assets 273.58%25.83M263.11%25.67M4.14%6.9M3.14%7.16M-7.29%6.92M-3.58%7.07M1.91%6.63M-48.53%6.94M-53.81%7.46M-60.01%7.33M
Usufruct assets -87.94%883.96K-57.43%1.19M-78.03%1.62M-22.99%6.56M-62.25%7.33M-92.12%2.8M-81.29%7.38M-80.49%8.52M-65.85%19.42M-43.76%35.51M
Other non current assets -42.34%29.81M-46.75%29.55M-14.11%35.25M-24.86%36.46M13.04%51.7M-4.14%55.48M-72.37%41.03M-67.19%48.52M-62.70%45.73M-53.31%57.88M
Total non current assets -17.49%1.51B-17.70%1.46B-8.91%1.81B-6.20%1.84B-19.10%1.82B-18.44%1.78B-7.27%1.99B-8.42%1.96B10.61%2.26B5.65%2.18B
Total assets -14.91%2.51B-12.60%2.62B-10.56%2.99B-7.51%3.12B-15.54%2.95B-13.73%2.99B-3.53%3.34B-3.52%3.37B1.03%3.49B-1.93%3.47B
Liabilities
Current liabilities
Short term loan ----9.79%64.45M7.40%64.44M5.47%60.44M-8.31%58.71M-13.90%58.71M8.16%60M18.26%57.31M0.68%64.03M22.80%68.18M
Notes payable and accounts payable -61.38%45.98M-53.34%53.93M-31.88%51.96M64.73%117.99M59.21%119.07M40.99%115.59M8.22%76.29M23.64%71.63M28.94%74.79M19.76%81.99M
-Notes payable -86.85%2.8M-87.57%4.8M-90.70%2M-85.94%1M135.18%21.3M215.80%38.61M165.37%21.49M611.06%7.11M--9.06M81.14%12.23M
-Accounts payable -55.84%43.18M-36.17%49.13M-8.81%49.96M81.33%116.99M48.74%97.77M10.35%76.98M-12.19%54.79M13.32%64.52M13.32%65.73M13.05%69.76M
Contract liabilities -58.02%12.26M-87.33%11.28M-44.79%18.21M14.52%22.58M70.11%29.2M472.06%89.03M24.64%32.98M-55.40%19.72M-16.89%17.17M-22.97%15.56M
Advance receipts -11.88%130.11K220.23%205.49K--268.91K-6.43%72.8K-82.73%147.66K-79.38%64.17K-----54.04%77.81K143.27%854.89K-9.07%311.23K
Salaries payable -10.99%7.11M-2.41%12.91M17.70%7.8M55.34%10.06M55.69%7.98M33.04%13.23M29.45%6.62M22.68%6.47M-2.62%5.13M25.15%9.94M
Taxs payable -74.85%11.86M-70.86%13.06M374.39%8.02M48.08%14.54M338.24%47.15M142.30%44.82M-81.13%1.69M45.13%9.82M-64.92%10.76M-45.57%18.5M
Other payable (including interest and dividends) -63.70%10M1.39%10.24M230.89%26.76M127.65%22.73M115.43%27.55M11.90%10.1M-37.19%8.09M-25.78%9.98M108.54%12.79M-66.17%9.03M
-Dividend payable 1.20%6.45M1.20%6.45M581.61%23.06M471.99%6.38M471.99%6.38M471.99%6.38M203.37%3.38M0.00%1.12M0.00%1.12M0.00%1.12M
-Other payable ----1.70%3.79M----84.37%16.35M-----52.95%3.72M-----28.11%8.87M-----69.05%7.91M
Non current liabilities due within one year -79.35%952.73K156.92%13.39M386.67%15.75M29.73%6.42M-49.51%4.61M-74.45%5.21M-89.05%3.24M-85.59%4.95M-77.24%9.14M-58.21%20.4M
Other current liabilities -44.39%778.47K-89.96%642.76K-50.25%787.31K58.40%1.01M132.77%1.4M806.06%6.4M52.11%1.58M-71.84%638.34K-18.31%601.43K-20.06%706.74K
Total current liabilities -69.89%89.07M-47.51%180.12M1.84%194M41.67%255.85M51.51%295.82M52.77%343.15M-9.30%190.49M-15.16%180.6M-13.44%195.25M-14.54%224.62M
Current liabilities
Long term loan -------------12.21%11.5M-9.68%12.3M-43.84%12.3M-44.85%14.7M-25.51%13.1M-43.49%13.62M-17.39%21.9M
Long term account payable ----0.00%4M----0.00%4M----0.00%4M-----57.07%4M-----75.23%4M
Estimate liabilities --180.72M--172.11M-----------------76.28%38.89M-76.28%38.89M-25.07%122.89M0.00%164M
Deferred tax liabilities -8.23%63.71M-6.40%67.28M-6.18%65.38M30.06%83.79M-36.11%69.43M-13.05%71.89M-13.26%69.68M-25.35%64.43M23.76%108.66M-13.18%82.67M
Long term deferred income -33.12%933.36K-30.59%1.05M-28.41%1.16M-27.90%1.28M-27.46%1.4M-27.08%1.51M-24.27%1.63M-22.84%1.78M-19.82%1.92M-20.48%2.07M
Lease liabilities ------------31.49%3.4M126.11%5.84M-62.70%1.14M-67.55%2.11M-58.70%2.59M-73.94%2.58M-76.59%3.04M
Total non current liabilities 168.25%249.36M169.11%244.44M-46.16%70.54M-16.68%103.97M-63.35%92.96M-67.29%90.84M-54.02%131.02M-56.33%124.78M-15.48%253.68M-12.54%277.69M
Total liabilities -12.95%338.43M-2.17%424.56M-17.72%264.54M17.83%359.82M-13.40%388.78M-13.60%433.99M-35.04%321.51M-38.76%305.38M-14.60%448.93M-13.44%502.31M
Shareholders equity
Paid-in capital 0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M0.00%844.19M
Capital reserve funds -2.37%21.72M-2.37%21.72M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M
Surplus reserve funds -4.98%365.6M-4.98%365.6M-0.50%382.83M-0.50%382.83M-0.08%384.75M-0.08%384.75M0.49%384.74M-0.02%384.74M0.03%385.06M-0.18%385.06M
Retained profit -33.75%976.48M-32.48%995.97M-22.12%1.51B-23.03%1.52B-24.66%1.47B-21.75%1.47B5.45%1.94B7.18%1.98B9.69%1.96B4.50%1.89B
Less:Treasury stock -72.90%48.77M-72.90%48.77M-72.90%48.77M-72.90%48.77M0.00%179.97M0.00%179.97M38.47%179.97M38.47%179.97M38.47%179.97M38.47%179.97M
Other composite income 0.00%15.14K0.00%15.14K0.00%15.14K0.00%15.14K0.00%15.14K0.00%15.14K0.00%15.14K0.00%15.14K0.00%15.14K0.00%15.14K
Shareholders equity without minority interests -15.16%2.16B-14.43%2.18B-9.93%2.71B-10.71%2.72B-15.94%2.55B-13.88%2.55B1.76%3.01B2.78%3.05B4.23%3.03B1.04%2.96B
Minority interests -21.26%12.87M-3.05%13.34M24.15%15.53M140.90%32.79M0.45%16.34M20.49%13.76M-5.75%12.51M-47.66%13.61M-39.65%16.27M-64.36%11.42M
Total shareholder equity -15.20%2.17B-14.37%2.19B-9.79%2.72B-10.04%2.76B-15.86%2.56B-13.75%2.56B1.73%3.02B2.34%3.07B3.83%3.04B0.33%2.97B
Total liabilityies and equity -14.91%2.51B-12.60%2.62B-10.56%2.99B-7.51%3.12B-15.54%2.95B-13.73%2.99B-3.53%3.34B-3.52%3.37B1.03%3.49B-1.93%3.47B
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 --Zhonghua 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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