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Jiangsu Zhongtian Technology (600522)

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  • 45.03
  • +0.48+1.08%
Trading May 20 14:09 CST
153.69BMarket Cap48.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Zhongtian Technology (600522) 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
-5.20%14.93B
5.46%17.97B
17.18%15.24B
18.09%15.69B
21.75%15.75B
9.96%17.04B
11.86%13.01B
9.10%13.29B
2.55%12.94B
13.13%15.5B
Transactional financial assets
585.60%18.39M
----
--22.27M
--1.03M
--2.68M
--1.02M
----
----
----
----
Notes receivable and accounts receivable
15.72%16.97B
-2.34%14.77B
-4.06%17.7B
-2.81%17.11B
0.73%14.66B
8.00%15.12B
6.79%18.44B
16.08%17.6B
8.12%14.56B
17.52%14B
-Notes receivable
-42.44%237.22M
6.14%407.46M
-26.28%253.67M
-38.90%299.1M
-24.86%412.14M
-14.14%383.89M
23.67%344.12M
-26.09%489.48M
-37.65%548.47M
-63.59%447.09M
-Accounts receivable
17.40%16.73B
-2.56%14.36B
-3.64%17.44B
-1.78%16.81B
1.73%14.25B
8.73%14.74B
6.51%18.1B
18.00%17.11B
11.32%14.01B
26.84%13.55B
Other receivables (including interest and dividends)
-30.42%427.38M
-28.77%377.15M
-0.20%588.6M
-5.09%527.71M
2.72%614.2M
134.22%529.45M
102.63%589.76M
145.52%555.98M
143.53%597.92M
27.08%226.05M
-Other receivable
----
-28.77%377.15M
----
-5.09%527.71M
----
134.22%529.45M
----
145.52%555.98M
----
--226.05M
Contractual assets
22.53%150.26M
3.54%196.71M
-75.83%54.12M
-58.24%34.68M
129.78%122.63M
192.16%190M
447.79%223.91M
189.83%83.03M
-64.85%53.37M
-66.73%65.03M
Advance payment
-35.74%545.15M
-30.06%508.91M
52.16%844.11M
138.95%827.63M
86.37%848.4M
155.93%727.62M
-57.49%554.77M
-55.51%346.37M
-57.37%455.22M
-62.34%284.3M
Inventories
39.43%9.82B
37.15%7.84B
51.45%9.27B
32.42%7.82B
10.75%7.04B
11.98%5.72B
8.49%6.12B
17.27%5.91B
24.03%6.36B
-6.09%5.11B
Receivable financing
-7.61%612.67M
-14.05%514.08M
11.96%538.41M
-17.27%394.69M
-3.29%663.15M
-21.64%598.11M
16.05%480.9M
-15.82%477.07M
71.34%685.7M
48.76%763.29M
Assets held for sale
----
--116.86M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-89.31%36.35M
-93.73%21.17M
1,768.50%345.46M
1,729.40%338.23M
2,700.21%340.09M
1,726.99%337.79M
42.48%18.49M
42.48%18.49M
-3.59%12.14M
46.77%18.49M
Other current assets
17.56%1.54B
-4.94%1.21B
25.47%1.46B
25.66%1.29B
-3.06%1.31B
-0.68%1.28B
11.73%1.16B
14.70%1.03B
103.24%1.35B
32.49%1.28B
Total current assets
9.34%45.31B
6.45%44.22B
13.38%46.31B
12.03%44.16B
11.42%41.44B
11.07%41.54B
8.22%40.85B
12.97%39.42B
10.06%37.19B
10.86%37.4B
Non Current assets
Other equity investment
-1.96%731.79M
4.37%771.12M
6.79%845.39M
6.07%775.61M
-31.37%746.46M
-46.46%738.79M
-39.75%791.67M
-35.14%731.21M
-8.48%1.09B
80.98%1.38B
Other non-current financial assets
-65.11%81.73M
-66.01%81.73M
-69.16%80.23M
37.44%311.49M
-1.32%234.23M
-43.57%240.43M
-44.14%260.11M
-72.11%226.63M
-70.76%237.36M
-22.49%426.08M
Investment real estate
-1.22%3.92M
-1.17%4.08M
-14.81%3.65M
-14.28%3.81M
-13.79%3.97M
-13.33%4.13M
-12.90%4.29M
-12.49%4.45M
-12.12%4.61M
-11.76%4.77M
Long-term equity investment
13.54%2.16B
10.63%2.06B
9.53%1.96B
9.31%1.94B
8.44%1.9B
9.27%1.87B
7.72%1.79B
35.96%1.78B
35.72%1.76B
34.69%1.71B
Long term receivable account
----
----
-12.29%59.21M
-5.94%62.36M
-26.52%55.03M
-18.39%59.49M
-17.28%67.51M
-17.25%66.31M
-15.21%74.89M
-20.26%72.9M
Fixed assets
----
-0.92%10.6B
----
9.82%10.51B
----
7.42%10.7B
----
9.54%9.57B
----
12.89%9.96B
Constru in process
----
1.74%545.68M
----
-63.22%594.89M
----
-48.14%536.36M
----
-16.40%1.62B
----
-21.40%1.03B
Construction materials
----
-65.45%6.68M
----
-33.49%11.96M
----
-3.69%19.34M
----
-9.11%17.98M
----
-7.12%20.08M
Intangible assets
3.35%1.12B
2.78%1.13B
5.49%1.11B
4.18%1.09B
-4.02%1.08B
8.38%1.1B
7.53%1.05B
2.93%1.04B
12.90%1.13B
1.13%1.01B
Goodwill
1,237.52%74.35M
1,237.52%74.35M
1,688.65%99.42M
0.00%5.56M
0.00%5.56M
0.00%5.56M
0.00%5.56M
0.00%5.56M
0.00%5.56M
0.00%5.56M
Long deferred expense
658.04%83.99M
106.49%21.34M
214.64%23.46M
926.98%29.24M
368.49%11.08M
214.79%10.33M
43.08%7.46M
-53.51%2.85M
-67.35%2.36M
-59.33%3.28M
Deferred tax assets
8.73%1.18B
8.06%1.18B
6.76%1.08B
12.66%1.13B
16.95%1.09B
17.37%1.09B
13.72%1.01B
11.22%1B
9.56%928.43M
11.70%931.76M
Usufruct assets
69.35%158.32M
84.72%176.58M
19.83%103.48M
8.06%94.96M
4.57%93.48M
9.16%95.59M
4.46%86.36M
4.52%87.88M
4.58%89.39M
0.79%87.57M
Other non current assets
363.89%1.38B
201.78%1.24B
-54.95%333.72M
-52.34%310.36M
-43.08%298.4M
-40.07%409.85M
363.92%740.77M
401.73%651.25M
400.60%524.21M
327.19%683.89M
Total non current assets
8.44%18.08B
6.03%17.89B
-1.07%16.78B
0.38%16.87B
-0.83%16.67B
-2.62%16.87B
2.52%16.96B
3.96%16.81B
6.60%16.81B
16.05%17.33B
Total assets
9.08%63.38B
6.33%62.11B
9.14%63.09B
8.55%61.03B
7.60%58.11B
6.74%58.42B
6.49%57.81B
10.12%56.23B
8.96%54B
12.45%54.73B
Liabilities
Current liabilities
Short term loan
-49.48%1.34B
-56.48%986.54M
-46.61%1.63B
-10.25%2.38B
-11.73%2.65B
-33.92%2.27B
3.36%3.05B
-16.21%2.65B
-9.13%3B
-6.85%3.43B
Notes payable and accounts payable
27.14%14.09B
14.07%13.14B
33.93%15.3B
16.43%12.86B
10.39%11.08B
16.43%11.52B
3.99%11.42B
21.79%11.05B
18.62%10.04B
18.50%9.89B
-Notes payable
53.04%6.93B
34.12%6.53B
59.17%6.93B
30.31%5.28B
9.37%4.53B
16.91%4.87B
-9.07%4.35B
3.87%4.05B
1.62%4.14B
11.35%4.16B
-Accounts payable
9.24%7.16B
-0.61%6.61B
18.39%8.37B
8.40%7.59B
11.10%6.55B
16.08%6.65B
14.08%7.07B
35.30%7B
34.42%5.9B
24.31%5.73B
Contract liabilities
32.10%4.12B
24.65%4.21B
25.76%3.5B
45.59%3.24B
79.33%3.12B
63.32%3.37B
85.04%2.78B
141.81%2.23B
73.73%1.74B
49.80%2.07B
Advance receipts
13,891.89%5.14M
16,976.10%24.2M
-99.30%2.1K
-99.52%399.19
-67.42%36.77K
35.47%141.7K
-98.77%301.41K
-98.76%82.82K
-98.91%112.84K
-72.51%104.6K
Salaries payable
-11.87%256.77M
2.01%522.51M
5.72%368.51M
4.86%350.08M
2.85%291.37M
15.70%512.2M
17.16%348.58M
14.52%333.87M
17.27%283.3M
5.99%442.69M
Taxs payable
-8.33%341.07M
-25.80%303.99M
-19.29%412.71M
-14.88%370.03M
-17.37%372.06M
11.98%409.67M
-20.83%511.35M
-22.48%434.72M
-16.96%450.29M
-8.82%365.85M
Other payable (including interest and dividends)
25.88%667.65M
22.88%651.93M
14.07%613.01M
18.66%1.52B
47.83%530.4M
61.38%530.56M
94.93%537.38M
91.30%1.28B
38.37%358.8M
23.60%328.76M
-Dividend payable
----
--12M
----
35.61%1.02B
----
----
----
120.00%750.85M
----
----
-Other payable
----
20.62%639.93M
----
-5.42%500.03M
----
61.38%530.56M
----
61.40%528.69M
----
122.16%328.76M
Non current liabilities due within one year
321.69%858.86M
96.82%777.58M
5.64%472.42M
9.35%661.45M
-82.93%203.67M
-52.02%395.07M
-54.01%447.19M
-27.14%604.88M
-9.94%1.19B
-37.15%823.37M
Other current liabilities
-18.67%198.95M
-48.45%247.64M
69.05%318.25M
21.75%299.07M
45.19%244.63M
66.66%480.42M
18.25%188.25M
52.51%245.65M
-30.48%168.49M
-38.06%288.27M
Total current liabilities
18.67%21.96B
6.51%20.86B
17.16%22.61B
15.11%21.71B
7.28%18.51B
10.91%19.59B
8.03%19.3B
19.39%18.86B
12.02%17.25B
8.53%17.66B
Current liabilities
Long term loan
-45.23%1.13B
-26.78%1.45B
-1.68%1.86B
3.61%1.82B
80.67%2.06B
44.73%1.98B
67.13%1.9B
101.27%1.75B
106.30%1.14B
924.20%1.37B
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
87.59%3.03M
62.76%3.12M
11.44%1.81M
20.98%1.87M
0.32%1.62M
6.27%1.91M
65.11%1.62M
54.23%1.55M
69.22%1.61M
92.84%1.8M
Specific account payable
----
81.06%325.95M
----
130.57%311.1M
----
57.03%180.02M
----
-45.43%134.93M
----
-53.80%114.64M
Estimate liabilities
--22.24M
--88.9M
----
----
----
----
----
----
----
----
Deferred tax liabilities
37.11%417.76M
47.36%430.42M
-8.87%313.31M
1.51%341M
-29.13%304.69M
-42.23%292.09M
-28.82%343.79M
-33.98%335.93M
-19.21%429.94M
42.17%505.61M
Long term deferred income
2.88%369.81M
-6.66%352.85M
-8.01%344.05M
-6.16%344.52M
-0.86%359.47M
1.04%378.03M
53.44%374.02M
43.21%367.12M
33.53%362.61M
39.83%374.15M
Lease liabilities
59.91%148.86M
78.84%151.11M
20.06%100.68M
9.33%84.82M
17.11%93.09M
10.85%84.5M
18.30%83.86M
8.34%77.58M
9.79%79.49M
5.00%76.23M
Other non current liabilities
----
----
----
----
----
----
--3.55M
----
----
----
Total non current liabilities
-21.77%2.45B
-3.95%2.8B
3.04%2.94B
8.59%2.9B
47.73%3.13B
19.53%2.92B
31.71%2.85B
36.52%2.67B
25.80%2.12B
123.33%2.44B
Total liabilities
12.82%24.41B
5.16%23.67B
15.34%25.55B
14.30%24.61B
11.71%21.64B
11.96%22.51B
10.59%22.15B
21.28%21.53B
13.38%19.37B
15.76%20.1B
Shareholders equity
Paid-in capital
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
Capital reserve funds
-0.45%11.32B
-1.20%11.3B
0.48%11.37B
0.59%11.34B
0.22%11.37B
0.96%11.43B
-0.04%11.31B
-0.19%11.27B
0.75%11.34B
0.60%11.33B
Surplus reserve funds
6.69%1.9B
6.69%1.9B
23.97%1.78B
23.97%1.78B
23.97%1.78B
23.97%1.78B
14.31%1.44B
14.31%1.44B
14.31%1.44B
14.31%1.44B
Retained profit
10.85%21.17B
9.66%20.25B
8.03%19.8B
8.81%19.02B
10.70%19.09B
11.79%18.46B
12.86%18.33B
12.51%17.48B
17.43%17.25B
18.65%16.52B
Less:Treasury stock
-31.72%216.29M
92.99%216.29M
88.06%216.29M
182.65%320.49M
48.67%316.76M
-41.43%112.07M
--115.01M
--113.39M
--213.06M
--191.35M
Other composite income
69.06%311.75M
3,520.93%759.36M
-2.63%340.99M
-13.18%216.4M
-57.14%184.4M
-104.10%-22.2M
-25.51%350.19M
-9.90%249.26M
2.22%430.23M
996.68%540.91M
Specific reserves
-7.19%122.1M
-6.03%122.85M
-0.84%136.08M
-1.00%129.27M
6.60%131.56M
10.24%130.73M
19.63%137.22M
21.63%130.58M
22.71%123.42M
19.61%118.6M
Shareholders equity without minority interests
6.61%38.01B
6.94%37.52B
5.04%36.62B
5.05%35.58B
5.54%35.65B
5.82%35.09B
6.25%34.86B
6.22%33.87B
8.49%33.78B
10.54%33.16B
Minority interests
17.49%956.65M
12.09%920.38M
15.87%924.09M
2.02%844.79M
-4.07%814.24M
-44.06%821.14M
-44.96%797.5M
-41.84%828.05M
-36.57%848.81M
12.42%1.47B
Total shareholder equity
6.86%38.97B
7.06%38.44B
5.29%37.54B
4.98%36.42B
5.31%36.47B
3.70%35.91B
4.09%35.66B
4.17%34.7B
6.63%34.63B
10.62%34.63B
Total liabilityies and equity
9.08%63.38B
6.33%62.11B
9.14%63.09B
8.55%61.03B
7.60%58.11B
6.74%58.42B
6.49%57.81B
10.12%56.23B
8.96%54B
12.45%54.73B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 -5.20%14.93B5.46%17.97B17.18%15.24B18.09%15.69B21.75%15.75B9.96%17.04B11.86%13.01B9.10%13.29B2.55%12.94B13.13%15.5B
Transactional financial assets 585.60%18.39M------22.27M--1.03M--2.68M--1.02M----------------
Notes receivable and accounts receivable 15.72%16.97B-2.34%14.77B-4.06%17.7B-2.81%17.11B0.73%14.66B8.00%15.12B6.79%18.44B16.08%17.6B8.12%14.56B17.52%14B
-Notes receivable -42.44%237.22M6.14%407.46M-26.28%253.67M-38.90%299.1M-24.86%412.14M-14.14%383.89M23.67%344.12M-26.09%489.48M-37.65%548.47M-63.59%447.09M
-Accounts receivable 17.40%16.73B-2.56%14.36B-3.64%17.44B-1.78%16.81B1.73%14.25B8.73%14.74B6.51%18.1B18.00%17.11B11.32%14.01B26.84%13.55B
Other receivables (including interest and dividends) -30.42%427.38M-28.77%377.15M-0.20%588.6M-5.09%527.71M2.72%614.2M134.22%529.45M102.63%589.76M145.52%555.98M143.53%597.92M27.08%226.05M
-Other receivable -----28.77%377.15M-----5.09%527.71M----134.22%529.45M----145.52%555.98M------226.05M
Contractual assets 22.53%150.26M3.54%196.71M-75.83%54.12M-58.24%34.68M129.78%122.63M192.16%190M447.79%223.91M189.83%83.03M-64.85%53.37M-66.73%65.03M
Advance payment -35.74%545.15M-30.06%508.91M52.16%844.11M138.95%827.63M86.37%848.4M155.93%727.62M-57.49%554.77M-55.51%346.37M-57.37%455.22M-62.34%284.3M
Inventories 39.43%9.82B37.15%7.84B51.45%9.27B32.42%7.82B10.75%7.04B11.98%5.72B8.49%6.12B17.27%5.91B24.03%6.36B-6.09%5.11B
Receivable financing -7.61%612.67M-14.05%514.08M11.96%538.41M-17.27%394.69M-3.29%663.15M-21.64%598.11M16.05%480.9M-15.82%477.07M71.34%685.7M48.76%763.29M
Assets held for sale ------116.86M--------------------------------
Non-current assets due within one year -89.31%36.35M-93.73%21.17M1,768.50%345.46M1,729.40%338.23M2,700.21%340.09M1,726.99%337.79M42.48%18.49M42.48%18.49M-3.59%12.14M46.77%18.49M
Other current assets 17.56%1.54B-4.94%1.21B25.47%1.46B25.66%1.29B-3.06%1.31B-0.68%1.28B11.73%1.16B14.70%1.03B103.24%1.35B32.49%1.28B
Total current assets 9.34%45.31B6.45%44.22B13.38%46.31B12.03%44.16B11.42%41.44B11.07%41.54B8.22%40.85B12.97%39.42B10.06%37.19B10.86%37.4B
Non Current assets
Other equity investment -1.96%731.79M4.37%771.12M6.79%845.39M6.07%775.61M-31.37%746.46M-46.46%738.79M-39.75%791.67M-35.14%731.21M-8.48%1.09B80.98%1.38B
Other non-current financial assets -65.11%81.73M-66.01%81.73M-69.16%80.23M37.44%311.49M-1.32%234.23M-43.57%240.43M-44.14%260.11M-72.11%226.63M-70.76%237.36M-22.49%426.08M
Investment real estate -1.22%3.92M-1.17%4.08M-14.81%3.65M-14.28%3.81M-13.79%3.97M-13.33%4.13M-12.90%4.29M-12.49%4.45M-12.12%4.61M-11.76%4.77M
Long-term equity investment 13.54%2.16B10.63%2.06B9.53%1.96B9.31%1.94B8.44%1.9B9.27%1.87B7.72%1.79B35.96%1.78B35.72%1.76B34.69%1.71B
Long term receivable account ---------12.29%59.21M-5.94%62.36M-26.52%55.03M-18.39%59.49M-17.28%67.51M-17.25%66.31M-15.21%74.89M-20.26%72.9M
Fixed assets -----0.92%10.6B----9.82%10.51B----7.42%10.7B----9.54%9.57B----12.89%9.96B
Constru in process ----1.74%545.68M-----63.22%594.89M-----48.14%536.36M-----16.40%1.62B-----21.40%1.03B
Construction materials -----65.45%6.68M-----33.49%11.96M-----3.69%19.34M-----9.11%17.98M-----7.12%20.08M
Intangible assets 3.35%1.12B2.78%1.13B5.49%1.11B4.18%1.09B-4.02%1.08B8.38%1.1B7.53%1.05B2.93%1.04B12.90%1.13B1.13%1.01B
Goodwill 1,237.52%74.35M1,237.52%74.35M1,688.65%99.42M0.00%5.56M0.00%5.56M0.00%5.56M0.00%5.56M0.00%5.56M0.00%5.56M0.00%5.56M
Long deferred expense 658.04%83.99M106.49%21.34M214.64%23.46M926.98%29.24M368.49%11.08M214.79%10.33M43.08%7.46M-53.51%2.85M-67.35%2.36M-59.33%3.28M
Deferred tax assets 8.73%1.18B8.06%1.18B6.76%1.08B12.66%1.13B16.95%1.09B17.37%1.09B13.72%1.01B11.22%1B9.56%928.43M11.70%931.76M
Usufruct assets 69.35%158.32M84.72%176.58M19.83%103.48M8.06%94.96M4.57%93.48M9.16%95.59M4.46%86.36M4.52%87.88M4.58%89.39M0.79%87.57M
Other non current assets 363.89%1.38B201.78%1.24B-54.95%333.72M-52.34%310.36M-43.08%298.4M-40.07%409.85M363.92%740.77M401.73%651.25M400.60%524.21M327.19%683.89M
Total non current assets 8.44%18.08B6.03%17.89B-1.07%16.78B0.38%16.87B-0.83%16.67B-2.62%16.87B2.52%16.96B3.96%16.81B6.60%16.81B16.05%17.33B
Total assets 9.08%63.38B6.33%62.11B9.14%63.09B8.55%61.03B7.60%58.11B6.74%58.42B6.49%57.81B10.12%56.23B8.96%54B12.45%54.73B
Liabilities
Current liabilities
Short term loan -49.48%1.34B-56.48%986.54M-46.61%1.63B-10.25%2.38B-11.73%2.65B-33.92%2.27B3.36%3.05B-16.21%2.65B-9.13%3B-6.85%3.43B
Notes payable and accounts payable 27.14%14.09B14.07%13.14B33.93%15.3B16.43%12.86B10.39%11.08B16.43%11.52B3.99%11.42B21.79%11.05B18.62%10.04B18.50%9.89B
-Notes payable 53.04%6.93B34.12%6.53B59.17%6.93B30.31%5.28B9.37%4.53B16.91%4.87B-9.07%4.35B3.87%4.05B1.62%4.14B11.35%4.16B
-Accounts payable 9.24%7.16B-0.61%6.61B18.39%8.37B8.40%7.59B11.10%6.55B16.08%6.65B14.08%7.07B35.30%7B34.42%5.9B24.31%5.73B
Contract liabilities 32.10%4.12B24.65%4.21B25.76%3.5B45.59%3.24B79.33%3.12B63.32%3.37B85.04%2.78B141.81%2.23B73.73%1.74B49.80%2.07B
Advance receipts 13,891.89%5.14M16,976.10%24.2M-99.30%2.1K-99.52%399.19-67.42%36.77K35.47%141.7K-98.77%301.41K-98.76%82.82K-98.91%112.84K-72.51%104.6K
Salaries payable -11.87%256.77M2.01%522.51M5.72%368.51M4.86%350.08M2.85%291.37M15.70%512.2M17.16%348.58M14.52%333.87M17.27%283.3M5.99%442.69M
Taxs payable -8.33%341.07M-25.80%303.99M-19.29%412.71M-14.88%370.03M-17.37%372.06M11.98%409.67M-20.83%511.35M-22.48%434.72M-16.96%450.29M-8.82%365.85M
Other payable (including interest and dividends) 25.88%667.65M22.88%651.93M14.07%613.01M18.66%1.52B47.83%530.4M61.38%530.56M94.93%537.38M91.30%1.28B38.37%358.8M23.60%328.76M
-Dividend payable ------12M----35.61%1.02B------------120.00%750.85M--------
-Other payable ----20.62%639.93M-----5.42%500.03M----61.38%530.56M----61.40%528.69M----122.16%328.76M
Non current liabilities due within one year 321.69%858.86M96.82%777.58M5.64%472.42M9.35%661.45M-82.93%203.67M-52.02%395.07M-54.01%447.19M-27.14%604.88M-9.94%1.19B-37.15%823.37M
Other current liabilities -18.67%198.95M-48.45%247.64M69.05%318.25M21.75%299.07M45.19%244.63M66.66%480.42M18.25%188.25M52.51%245.65M-30.48%168.49M-38.06%288.27M
Total current liabilities 18.67%21.96B6.51%20.86B17.16%22.61B15.11%21.71B7.28%18.51B10.91%19.59B8.03%19.3B19.39%18.86B12.02%17.25B8.53%17.66B
Current liabilities
Long term loan -45.23%1.13B-26.78%1.45B-1.68%1.86B3.61%1.82B80.67%2.06B44.73%1.98B67.13%1.9B101.27%1.75B106.30%1.14B924.20%1.37B
Long term account payable ------0------0------0------0------0
Long term salaries pay 87.59%3.03M62.76%3.12M11.44%1.81M20.98%1.87M0.32%1.62M6.27%1.91M65.11%1.62M54.23%1.55M69.22%1.61M92.84%1.8M
Specific account payable ----81.06%325.95M----130.57%311.1M----57.03%180.02M-----45.43%134.93M-----53.80%114.64M
Estimate liabilities --22.24M--88.9M--------------------------------
Deferred tax liabilities 37.11%417.76M47.36%430.42M-8.87%313.31M1.51%341M-29.13%304.69M-42.23%292.09M-28.82%343.79M-33.98%335.93M-19.21%429.94M42.17%505.61M
Long term deferred income 2.88%369.81M-6.66%352.85M-8.01%344.05M-6.16%344.52M-0.86%359.47M1.04%378.03M53.44%374.02M43.21%367.12M33.53%362.61M39.83%374.15M
Lease liabilities 59.91%148.86M78.84%151.11M20.06%100.68M9.33%84.82M17.11%93.09M10.85%84.5M18.30%83.86M8.34%77.58M9.79%79.49M5.00%76.23M
Other non current liabilities --------------------------3.55M------------
Total non current liabilities -21.77%2.45B-3.95%2.8B3.04%2.94B8.59%2.9B47.73%3.13B19.53%2.92B31.71%2.85B36.52%2.67B25.80%2.12B123.33%2.44B
Total liabilities 12.82%24.41B5.16%23.67B15.34%25.55B14.30%24.61B11.71%21.64B11.96%22.51B10.59%22.15B21.28%21.53B13.38%19.37B15.76%20.1B
Shareholders equity
Paid-in capital 0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B
Capital reserve funds -0.45%11.32B-1.20%11.3B0.48%11.37B0.59%11.34B0.22%11.37B0.96%11.43B-0.04%11.31B-0.19%11.27B0.75%11.34B0.60%11.33B
Surplus reserve funds 6.69%1.9B6.69%1.9B23.97%1.78B23.97%1.78B23.97%1.78B23.97%1.78B14.31%1.44B14.31%1.44B14.31%1.44B14.31%1.44B
Retained profit 10.85%21.17B9.66%20.25B8.03%19.8B8.81%19.02B10.70%19.09B11.79%18.46B12.86%18.33B12.51%17.48B17.43%17.25B18.65%16.52B
Less:Treasury stock -31.72%216.29M92.99%216.29M88.06%216.29M182.65%320.49M48.67%316.76M-41.43%112.07M--115.01M--113.39M--213.06M--191.35M
Other composite income 69.06%311.75M3,520.93%759.36M-2.63%340.99M-13.18%216.4M-57.14%184.4M-104.10%-22.2M-25.51%350.19M-9.90%249.26M2.22%430.23M996.68%540.91M
Specific reserves -7.19%122.1M-6.03%122.85M-0.84%136.08M-1.00%129.27M6.60%131.56M10.24%130.73M19.63%137.22M21.63%130.58M22.71%123.42M19.61%118.6M
Shareholders equity without minority interests 6.61%38.01B6.94%37.52B5.04%36.62B5.05%35.58B5.54%35.65B5.82%35.09B6.25%34.86B6.22%33.87B8.49%33.78B10.54%33.16B
Minority interests 17.49%956.65M12.09%920.38M15.87%924.09M2.02%844.79M-4.07%814.24M-44.06%821.14M-44.96%797.5M-41.84%828.05M-36.57%848.81M12.42%1.47B
Total shareholder equity 6.86%38.97B7.06%38.44B5.29%37.54B4.98%36.42B5.31%36.47B3.70%35.91B4.09%35.66B4.17%34.7B6.63%34.63B10.62%34.63B
Total liabilityies and equity 9.08%63.38B6.33%62.11B9.14%63.09B8.55%61.03B7.60%58.11B6.74%58.42B6.49%57.81B10.12%56.23B8.96%54B12.45%54.73B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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