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Zhejiang Dongwang Times Technology (600052)

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  • 4.54
  • -0.04-0.87%
Market Closed Jan 16 15:00 CST
3.83BMarket Cap-9.72P/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
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
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
-26.95%1.02B
-38.32%988.72M
Transactional financial assets
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
-89.83%11.96M
-4.49%73.67M
Notes receivable and accounts receivable
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
53.80%92.71M
81.02%118.74M
-Notes receivable
----
----
----
-23.46%321.16K
----
----
----
-99.12%419.58K
-88.91%4.75M
-58.91%13.3M
-Accounts receivable
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
403.78%87.96M
217.33%105.44M
Other receivables (including interest and dividends)
-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
-55.67%127.34M
86.55%129.5M
-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
66.78%83.59M
66.78%83.59M
-Other receivable
----
3.22%260.19M
----
----
----
449.09%252.07M
----
-30.47%31.19M
----
137.87%45.91M
Contractual assets
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
-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
-17.30%20.89M
138.21%13.18M
Inventories
-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
39.50%31.29M
-10.20%19.48M
Non-current assets due within one year
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
--1.77M
--966.42K
Other current assets
-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
1,060.45%9.45M
1,404.99%8.26M
Total current assets
-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
-31.13%1.32B
-26.60%1.35B
Non Current assets
Debt investment
--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
-99.60%140.68K
-99.60%140.68K
-99.60%140.68K
-99.01%140.68K
30,178.89%35.14M
30,178.89%35.14M
Other non-current financial assets
-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
8.59%566.88M
1.25%584.72M
Long-term equity investment
-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
-21.80%532.37M
-22.49%532.56M
Long term receivable account
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
--4.99M
--5.95M
Fixed assets
----
-3.88%547.27M
----
----
----
46.23%569.36M
----
33.47%550.09M
----
312.36%389.35M
Constru in process
----
-44.23%10.84M
----
----
----
-53.33%19.43M
----
-15.99%20.67M
----
2,476.11%41.64M
Intangible assets
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
642.34%91.8M
634.63%94.63M
Goodwill
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
129.06%251.72M
128.89%251.54M
Long deferred expense
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
50.35%555.47K
-58.29%601.14K
Deferred tax assets
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
-24.14%6.5M
57.58%13.48M
Usufruct assets
-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
-29.88%39.43M
-31.46%43.69M
Other non current assets
-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
28.42%148.53M
27.87%147.89M
Total non current assets
-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
32.34%2.15B
27.99%2.14B
Total assets
-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
-1.99%3.46B
-0.63%3.49B
Liabilities
Current liabilities
Short term loan
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
84.74%55.48M
181.38%48.46M
Notes payable and accounts payable
-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
178.91%70.49M
181.06%57.93M
-Notes payable
-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
20.00%8.1M
--1M
-Accounts payable
-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
236.82%62.39M
176.21%56.93M
Contract liabilities
-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
202.70%26.46M
355.09%44.2M
Advance receipts
--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
-67.40%42.86K
-33.31%169.3K
Salaries payable
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
39.75%5.12M
31.68%5.28M
Taxs payable
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
-68.92%8.96M
-12.39%6.77M
Other payable (including interest and dividends)
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
194.72%12.88M
130.87%13.45M
-Dividend payable
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
0.00%1.12M
0.00%1.12M
-Other payable
----
84.37%16.35M
----
----
----
-28.11%8.87M
----
-69.05%7.91M
----
161.84%12.34M
Non current liabilities due within one year
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
13.36%29.55M
19.69%34.34M
Other current liabilities
-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
--1.04M
5,821.33%2.27M
Total current liabilities
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
65.22%210.02M
126.24%212.87M
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
26.77%26.65M
--17.59M
Long term account payable
----
0.00%4M
----
----
----
-57.07%4M
----
-75.23%4M
----
132.93%9.32M
Estimate liabilities
----
----
----
----
-76.28%38.89M
-76.28%38.89M
-25.07%122.89M
0.00%164M
--164M
--164M
Deferred tax liabilities
-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
22.30%80.34M
7.85%86.3M
Long term deferred income
-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
-4.23%2.15M
-2.09%2.3M
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
-59.61%6.51M
-70.32%6.26M
Total non current liabilities
-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
161.23%284.93M
165.88%285.77M
Total liabilities
-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
109.56%494.95M
147.38%498.64M
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
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
-73.85%22.25M
-73.85%22.25M
Surplus reserve funds
-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
-0.96%382.87M
-0.45%384.84M
Retained profit
-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
-10.31%1.83B
-7.97%1.85B
Less:Treasury stock
-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
0.00%129.97M
77.04%129.97M
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
607.03%15.14K
607.03%15.14K
Shareholders equity without minority interests
-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
-8.58%2.95B
-8.65%2.97B
Minority interests
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
-79.61%13.27M
-59.30%26.01M
Total shareholder equity
-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
-9.99%2.97B
-9.63%3B
Total liabilityies and equity
-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
-1.99%3.46B
-0.63%3.49B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 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-26.95%1.02B-38.32%988.72M
Transactional financial assets 213.64%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-89.83%11.96M-4.49%73.67M
Notes receivable and accounts receivable 36.72%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%108M53.80%92.71M81.02%118.74M
-Notes receivable -------------23.46%321.16K-------------99.12%419.58K-88.91%4.75M-58.91%13.3M
-Accounts receivable 36.72%122.24M61.77%160.01M66.12%151.63M11.42%119.86M1.65%89.41M-6.19%98.91M10.23%91.28M34.38%107.58M403.78%87.96M217.33%105.44M
Other receivables (including interest and dividends) -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-55.67%127.34M86.55%129.5M
-Dividend receivable -----38.93%65.78M-27.45%60.65M0.06%83.64M28.87%107.72M28.87%107.72M66.78%83.59M66.78%83.59M66.78%83.59M66.78%83.59M
-Other receivable ----3.22%260.19M------------449.09%252.07M-----30.47%31.19M----137.87%45.91M
Contractual assets 264.84%1.2M264.84%1.2M81.27%594.75K81.27%594.75K--328.1K--328.1K--328.1K--328.1K--------
Advance payment -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-17.30%20.89M138.21%13.18M
Inventories -61.99%37.26M-21.45%34.46M3.16%37.87M471.43%135.01M213.31%98.03M125.18%43.88M3.88%36.7M11.98%23.63M39.50%31.29M-10.20%19.48M
Non-current assets due within one year 789.58%12.19M703.59%12.4M299.98%5.91M263.30%5.98M-22.46%1.37M59.73%1.54M16.68%1.48M35.38%1.65M--1.77M--966.42K
Other current assets -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%15.76M1,060.45%9.45M1,404.99%8.26M
Total current assets -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-31.13%1.32B-26.60%1.35B
Non Current assets
Debt investment --350.99M--50.42M--50.16M----------------------------
Other equity investment 0.00%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%140.68K30,178.89%35.14M30,178.89%35.14M
Other non-current financial assets -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%561.29M8.59%566.88M1.25%584.72M
Long-term equity investment -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-21.80%532.37M-22.49%532.56M
Long term receivable account 183.02%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--4.99M--5.95M
Fixed assets -----3.88%547.27M------------46.23%569.36M----33.47%550.09M----312.36%389.35M
Constru in process -----44.23%10.84M-------------53.33%19.43M-----15.99%20.67M----2,476.11%41.64M
Intangible assets 78.83%164.71M42.21%133.76M8.10%103.89M7.72%106.17M0.33%92.1M-0.61%94.06M-2.32%96.1M-2.18%98.57M642.34%91.8M634.63%94.63M
Goodwill 0.00%252.87M0.00%252.87M0.53%252.87M0.53%252.87M0.46%252.87M0.53%252.87M0.00%251.54M0.00%251.54M129.06%251.72M128.89%251.54M
Long deferred expense 1,199.59%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%526.5K50.35%555.47K-58.29%601.14K
Deferred tax assets 4.14%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-24.14%6.5M57.58%13.48M
Usufruct assets -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-29.88%39.43M-31.46%43.69M
Other non current assets -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%57.88M28.42%148.53M27.87%147.89M
Total non current assets -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%2.18B32.34%2.15B27.99%2.14B
Total assets -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-1.99%3.46B-0.63%3.49B
Liabilities
Current liabilities
Short term loan 7.40%64.44M5.47%60.44M-8.31%58.71M-13.90%58.71M8.16%60M18.26%57.31M0.68%64.03M22.80%68.18M84.74%55.48M181.38%48.46M
Notes payable and accounts payable -31.88%51.96M64.73%117.99M59.21%119.07M40.99%115.59M8.22%76.29M23.64%71.63M28.94%74.79M19.76%81.99M178.91%70.49M181.06%57.93M
-Notes payable -90.70%2M-85.94%1M135.18%21.3M215.80%38.61M165.37%21.49M611.06%7.11M--9.06M81.14%12.23M20.00%8.1M--1M
-Accounts payable -8.81%49.96M81.33%116.99M48.74%97.77M10.35%76.98M-12.19%54.79M13.32%64.52M13.32%65.73M13.05%69.76M236.82%62.39M176.21%56.93M
Contract liabilities -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%15.56M202.70%26.46M355.09%44.2M
Advance receipts --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-67.40%42.86K-33.31%169.3K
Salaries payable 17.70%7.8M55.34%10.06M55.69%7.98M33.04%13.23M29.45%6.62M22.68%6.47M-2.62%5.13M25.15%9.94M39.75%5.12M31.68%5.28M
Taxs payable 374.39%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-68.92%8.96M-12.39%6.77M
Other payable (including interest and dividends) 230.89%26.76M127.65%22.73M115.43%27.55M11.90%10.1M-37.19%8.09M-25.78%9.98M108.54%12.79M-66.17%9.03M194.72%12.88M130.87%13.45M
-Dividend payable 581.61%23.06M471.99%6.38M471.99%6.38M471.99%6.38M203.37%3.38M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M0.00%1.12M
-Other payable ----84.37%16.35M-------------28.11%8.87M-----69.05%7.91M----161.84%12.34M
Non current liabilities due within one year 386.67%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%20.4M13.36%29.55M19.69%34.34M
Other current liabilities -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--1.04M5,821.33%2.27M
Total current liabilities 1.84%194M41.67%255.85M51.51%295.82M52.77%343.15M-9.30%190.49M-15.16%180.6M-13.44%195.25M-14.54%224.62M65.22%210.02M126.24%212.87M
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%21.9M26.77%26.65M--17.59M
Long term account payable ----0.00%4M-------------57.07%4M-----75.23%4M----132.93%9.32M
Estimate liabilities -----------------76.28%38.89M-76.28%38.89M-25.07%122.89M0.00%164M--164M--164M
Deferred tax liabilities -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%82.67M22.30%80.34M7.85%86.3M
Long term deferred income -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-4.23%2.15M-2.09%2.3M
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-59.61%6.51M-70.32%6.26M
Total non current liabilities -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%277.69M161.23%284.93M165.88%285.77M
Total liabilities -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%502.31M109.56%494.95M147.38%498.64M
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 0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M0.00%22.25M-73.85%22.25M-73.85%22.25M
Surplus reserve funds -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-0.96%382.87M-0.45%384.84M
Retained profit -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-10.31%1.83B-7.97%1.85B
Less:Treasury stock -72.90%48.77M-72.90%48.77M0.00%179.97M0.00%179.97M38.47%179.97M38.47%179.97M38.47%179.97M38.47%179.97M0.00%129.97M77.04%129.97M
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%15.14K607.03%15.14K607.03%15.14K
Shareholders equity without minority interests -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-8.58%2.95B-8.65%2.97B
Minority interests 24.15%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-79.61%13.27M-59.30%26.01M
Total shareholder equity -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-9.99%2.97B-9.63%3B
Total liabilityies and equity -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-1.99%3.46B-0.63%3.49B
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----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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