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Zhejiang Wansheng (603010)

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  • 14.95
  • +0.05+0.34%
Market Closed May 14 15:00 CST
8.75BMarket Cap-9.15P/E (TTM)

Zhejiang Wansheng (603010) 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
-1.57%1.32B
-0.43%1.25B
-6.84%1.29B
-5.03%1.2B
1.35%1.34B
6.00%1.25B
30.05%1.38B
0.85%1.27B
-25.72%1.33B
-29.55%1.18B
Transactional financial assets
-93.92%10.12M
-66.58%35.23M
-54.03%49.76M
6.70%124.95M
26.80%166.41M
-23.06%105.42M
-42.72%108.26M
-38.20%117.11M
--131.24M
173.99%137.02M
Notes receivable and accounts receivable
16.94%600.6M
-0.01%531.71M
22.88%528.28M
1.59%546.01M
-5.94%513.59M
8.62%531.75M
-16.42%429.92M
6.41%537.49M
6.66%546.01M
-12.32%489.56M
-Notes receivable
-14.63%5.67M
-40.68%5.67M
113.93%11.87M
-95.63%6.5M
-95.92%6.64M
-91.71%9.57M
-95.73%5.55M
11.49%148.84M
3.18%162.73M
-34.60%115.32M
-Accounts receivable
17.35%594.93M
0.74%526.04M
21.69%516.41M
38.82%539.51M
32.27%506.96M
39.53%522.19M
10.37%424.37M
4.59%388.65M
8.21%383.28M
-2.03%374.24M
Other receivables (including interest and dividends)
1,829.31%83.88M
-53.70%2.47M
-58.77%2.82M
-67.13%2.29M
-31.05%4.35M
-72.18%5.34M
-64.15%6.85M
-72.96%6.95M
-78.13%6.31M
115.09%19.2M
-Accrued interest receivable
----
----
----
----
----
----
--12.65K
----
----
----
-Other receivable
----
----
----
-67.13%2.29M
----
-72.18%5.34M
----
-72.96%6.95M
----
115.09%19.2M
Advance payment
62.50%31.28M
14.23%18.33M
10.64%19.98M
-3.36%20.18M
-18.54%19.25M
-17.86%16.04M
-17.31%18.06M
2.62%20.88M
1.00%23.63M
-15.27%19.53M
Inventories
4.26%543.43M
13.26%572.2M
34.41%598.84M
33.75%580.25M
40.32%521.23M
25.05%505.21M
18.24%445.52M
25.40%433.82M
-15.04%371.45M
-20.10%403.99M
Receivable financing
4.54%420.73M
-3.01%314.04M
6.51%333.2M
81.26%315.76M
364.89%402.45M
451.28%323.78M
212.50%312.85M
55.97%174.2M
-27.89%86.57M
-62.07%58.73M
Assets held for sale
----
--84.46M
----
----
----
----
----
----
----
----
Non-current assets due within one year
--21.79M
--21.64M
--21.48M
----
----
----
----
----
----
----
Other current assets
10.86%52.88M
-44.96%59.98M
-42.73%60.69M
-46.44%50.43M
-71.02%47.7M
-32.11%108.98M
-1.18%105.97M
2.75%94.15M
84.40%164.59M
105.17%160.53M
Total current assets
2.26%3.09B
1.35%2.89B
3.16%2.9B
7.23%2.84B
13.70%3.02B
15.26%2.85B
17.66%2.81B
4.14%2.65B
-11.34%2.65B
-19.14%2.47B
Non Current assets
Other debt investment
-49.59%20.98M
-49.55%20.85M
-50.05%20.72M
2.84%41.91M
--41.62M
--41.34M
--41.48M
--40.75M
----
----
Other equity investment
-29.50%71.27M
-29.50%71.27M
-29.50%71.27M
0.00%101.09M
0.00%101.09M
0.00%101.09M
0.00%101.09M
0.00%101.09M
0.00%101.09M
0.00%101.09M
Other non-current financial assets
-13.82%40.95M
-20.72%40.95M
-15.49%41.87M
-4.87%47.13M
-9.88%47.52M
-23.07%51.66M
-25.48%49.55M
-35.85%49.55M
-27.59%52.73M
-7.78%67.15M
Investment real estate
----
-3.76%249.68K
-3.73%252.12K
-3.69%254.56K
-3.66%257K
-5.72%259.44K
-93.38%261.88K
-93.41%264.32K
-93.44%266.76K
-93.32%275.19K
Long-term equity investment
----
----
----
----
----
0.18%5.92K
-99.71%5.92K
-99.78%5.91K
-99.78%5.91K
-99.78%5.91K
Fixed assets
----
----
----
71.95%2.39B
----
84.71%2.34B
----
12.82%1.39B
----
3.57%1.27B
Fixed assets liquidation
----
----
----
885.33%2.62M
----
255.12%942.79K
----
-92.06%265.49K
----
--265.49K
Constru in process
----
----
----
-42.99%932.25M
----
-41.61%982.65M
----
11.81%1.64B
----
78.80%1.68B
Construction materials
----
----
----
-5.20%14.45M
----
53.23%14.26M
----
-14.93%15.25M
----
-58.06%9.31M
Intangible assets
-18.26%407.84M
-18.36%410M
26.63%596.84M
26.64%600.7M
4.60%498.94M
4.73%502.22M
22.56%471.34M
22.76%474.32M
23.06%477.02M
14.13%479.55M
Goodwill
0.00%134.82M
0.00%134.82M
173.71%134.82M
173.71%134.82M
173.71%134.82M
173.71%134.82M
-29.05%49.26M
-29.05%49.26M
-29.05%49.26M
-29.05%49.26M
Long deferred expense
-12.66%21.59M
-9.79%22.51M
15.46%23.46M
17.90%24M
20.02%24.71M
72.10%24.95M
40.50%20.32M
38.70%20.36M
8,415.50%20.59M
3,757.98%14.5M
Deferred tax assets
14.14%23.1M
19.92%22.93M
46.70%21.93M
43.90%22.92M
64.82%20.24M
50.34%19.12M
38.32%14.95M
53.66%15.93M
-4.45%12.28M
-33.55%12.72M
Usufruct assets
223.32%36.26M
197.26%38.39M
426.60%44.14M
406.49%45.57M
17.14%11.21M
27.23%12.92M
-39.89%8.38M
-30.58%9M
-29.34%9.57M
214.38%10.15M
Other non current assets
-51.48%59.65M
-48.47%61.56M
-45.82%68.12M
-77.53%28.51M
4.36%122.94M
7.61%119.46M
-28.85%125.72M
50.77%126.88M
74.59%117.81M
-2.11%111.02M
Total non current assets
-21.18%3.41B
-22.22%3.38B
10.88%4.39B
11.68%4.39B
13.29%4.33B
14.24%4.35B
7.52%3.96B
12.92%3.93B
20.45%3.82B
27.12%3.81B
Total assets
-11.55%6.5B
-12.89%6.27B
7.67%7.29B
9.89%7.23B
13.45%7.35B
14.64%7.2B
11.51%6.77B
9.21%6.58B
5.02%6.48B
3.74%6.28B
Liabilities
Current liabilities
Short term loan
6.44%831.81M
62.05%841.52M
75.77%867.43M
171.90%833.03M
191.34%781.47M
936.76%519.29M
473.26%493.51M
93.50%306.37M
9.80%268.23M
-81.55%50.09M
Notes payable and accounts payable
6.62%1.02B
-8.43%976.12M
-4.67%949.93M
-3.38%952.78M
6.98%952.05M
14.00%1.07B
8.92%996.46M
19.54%986.13M
5.83%889.93M
7.60%935.14M
-Notes payable
4.27%470.87M
-8.14%407.57M
-10.73%435.24M
-8.84%434.36M
24.06%451.57M
52.47%443.71M
71.42%487.54M
71.57%476.46M
15.48%364.01M
-15.76%291M
-Accounts payable
8.74%544.22M
-8.64%568.55M
1.13%514.69M
1.72%518.42M
-4.84%500.48M
-3.39%622.32M
-19.27%508.92M
-6.86%509.68M
0.05%525.92M
23.01%644.13M
Contract liabilities
114.06%28.61M
56.27%11.6M
6.16%17.49M
14.90%14.19M
19.89%13.36M
-13.78%7.42M
19.64%16.47M
12.60%12.35M
-14.51%11.15M
-53.55%8.61M
Salaries payable
-18.13%58.61M
-10.05%100.2M
38.72%83.84M
28.96%68.4M
70.84%71.59M
50.60%111.39M
6.72%60.44M
17.67%53.04M
22.00%41.91M
12.24%73.97M
Taxs payable
13.84%24.19M
-22.69%21.03M
78.16%30.49M
87.17%27.88M
34.96%21.25M
32.62%27.21M
-8.80%17.11M
73.34%14.9M
21.75%15.75M
-16.89%20.51M
Other payable (including interest and dividends)
-19.98%35.77M
-63.09%34.34M
-12.48%33.56M
-9.40%36.54M
13.00%44.7M
69.71%93.05M
-28.57%38.34M
-30.82%40.33M
-77.75%39.56M
-69.38%54.83M
-Dividend payable
----
----
----
----
----
--10.02M
----
----
----
----
-Other payable
----
----
----
-9.40%36.54M
----
51.44%83.03M
----
-30.82%40.33M
----
-69.38%54.83M
Non current liabilities due within one year
76.66%200.86M
66.77%137.21M
142.52%133.39M
144.98%127.48M
185.56%113.7M
95.63%82.27M
108.43%55M
329.75%52.04M
-57.36%39.82M
-50.76%42.06M
Other current liabilities
22.24%2.77M
-36.37%2.84M
55.86%5.12M
371.25%3.82M
263.63%2.27M
764.39%4.46M
261.51%3.29M
-5.76%810.07K
-37.94%623.35K
-63.85%515.68K
Total current liabilities
9.86%2.2B
10.97%2.12B
26.22%2.12B
40.53%2.06B
52.89%2B
61.49%1.91B
43.25%1.68B
30.36%1.47B
-7.74%1.31B
-21.77%1.19B
Current liabilities
Long term loan
-0.39%839.53M
-18.38%643.47M
-10.06%658.09M
-9.23%664.75M
0.49%842.83M
9.34%788.35M
26.89%731.66M
18.18%732.35M
56.64%838.74M
91.79%721M
Long term account payable
----
----
----
--263.26M
----
--263.26M
----
----
----
----
Deferred tax liabilities
-10.32%7.09M
-11.07%7.36M
227.33%6.93M
250.31%7.53M
262.44%7.91M
273.38%8.27M
-5.89%2.12M
-5.89%2.15M
-5.80%2.18M
-5.71%2.22M
Long term deferred income
-2.69%177.72M
-2.84%180.99M
-7.42%176.73M
-5.92%180.57M
-9.65%182.63M
-3.24%186.29M
45.49%190.89M
45.16%191.93M
53.75%202.14M
45.34%192.53M
Lease liabilities
229.31%28.62M
246.55%34.33M
559.35%37.87M
502.81%38.2M
38.60%8.69M
37.27%9.91M
-43.72%5.74M
-39.89%6.34M
-52.71%6.27M
124.17%7.22M
Other non current liabilities
-0.13%119.88M
0.29%118.37M
-10.56%123.36M
-11.89%121.76M
637,461.99%120.03M
593,837.72%118.03M
655,471.85%137.93M
575,700.40%138.19M
-39.85%18.83K
-70.36%19.87K
Total non current liabilities
0.75%1.44B
-9.19%1.25B
18.52%1.27B
19.15%1.28B
35.83%1.43B
48.88%1.37B
48.32%1.07B
40.04%1.07B
53.75%1.05B
79.56%922.99M
Total liabilities
6.07%3.63B
2.55%3.37B
23.23%3.39B
31.51%3.34B
45.30%3.43B
55.97%3.29B
45.18%2.75B
34.27%2.54B
12.24%2.36B
3.89%2.11B
Shareholders equity
Paid-in capital
0.00%589.58M
0.00%589.58M
0.00%589.58M
0.00%589.58M
0.00%589.58M
0.00%589.58M
0.00%589.58M
0.00%589.58M
0.00%589.58M
0.00%589.58M
Capital reserve funds
0.01%1.43B
0.03%1.43B
-15.50%1.43B
-15.51%1.43B
-15.51%1.43B
-15.52%1.43B
-1.21%1.7B
-1.02%1.7B
-0.70%1.7B
-0.45%1.7B
Surplus reserve funds
0.00%257.72M
0.00%257.72M
7.85%257.72M
7.85%257.72M
7.85%257.72M
7.85%257.72M
10.80%238.96M
10.80%238.96M
10.80%238.96M
10.80%238.96M
Retained profit
-65.51%521.45M
-66.30%507.4M
-3.80%1.49B
-2.44%1.47B
-4.54%1.51B
-2.12%1.51B
0.49%1.55B
0.86%1.51B
1.97%1.58B
2.85%1.54B
Less:Treasury stock
32.11%203.08M
2.61%157.74M
0.40%154.33M
58.95%154.01M
60.60%153.72M
7,587.15%153.72M
--153.72M
--96.89M
--95.71M
--2M
Other composite income
-319.51%-11.35M
-196.46%-4.2M
-231.46%-4.83M
73.82%7.26M
32.09%5.17M
9.50%4.36M
-16.97%3.67M
-19.23%4.18M
92.52%3.92M
52.61%3.98M
Specific reserves
32.91%3.64M
31.15%2.3M
22.49%2.68M
88.01%2.4M
168.93%2.74M
252.03%1.76M
285.42%2.18M
4.90%1.27M
65.64%1.02M
--499.01K
Shareholders equity without minority interests
-28.94%2.59B
-27.76%2.63B
-7.94%3.61B
-8.47%3.61B
-9.24%3.65B
-10.51%3.64B
-3.51%3.93B
-1.97%3.94B
-1.27%4.02B
1.45%4.06B
Minority interests
-0.78%276.82M
-0.66%271.65M
196.75%291.03M
182.29%284.71M
168.13%279M
155.74%273.47M
-12.13%98.07M
-12.45%100.86M
--104.06M
520.18%106.93M
Total shareholder equity
-26.94%2.87B
-25.86%2.9B
-2.95%3.91B
-3.71%3.89B
-4.76%3.92B
-6.24%3.91B
-3.74%4.02B
-2.26%4.04B
1.29%4.12B
3.67%4.17B
Total liabilityies and equity
-11.55%6.5B
-12.89%6.27B
7.67%7.29B
9.89%7.23B
13.45%7.35B
14.64%7.2B
11.51%6.77B
9.21%6.58B
5.02%6.48B
3.74%6.28B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -1.57%1.32B-0.43%1.25B-6.84%1.29B-5.03%1.2B1.35%1.34B6.00%1.25B30.05%1.38B0.85%1.27B-25.72%1.33B-29.55%1.18B
Transactional financial assets -93.92%10.12M-66.58%35.23M-54.03%49.76M6.70%124.95M26.80%166.41M-23.06%105.42M-42.72%108.26M-38.20%117.11M--131.24M173.99%137.02M
Notes receivable and accounts receivable 16.94%600.6M-0.01%531.71M22.88%528.28M1.59%546.01M-5.94%513.59M8.62%531.75M-16.42%429.92M6.41%537.49M6.66%546.01M-12.32%489.56M
-Notes receivable -14.63%5.67M-40.68%5.67M113.93%11.87M-95.63%6.5M-95.92%6.64M-91.71%9.57M-95.73%5.55M11.49%148.84M3.18%162.73M-34.60%115.32M
-Accounts receivable 17.35%594.93M0.74%526.04M21.69%516.41M38.82%539.51M32.27%506.96M39.53%522.19M10.37%424.37M4.59%388.65M8.21%383.28M-2.03%374.24M
Other receivables (including interest and dividends) 1,829.31%83.88M-53.70%2.47M-58.77%2.82M-67.13%2.29M-31.05%4.35M-72.18%5.34M-64.15%6.85M-72.96%6.95M-78.13%6.31M115.09%19.2M
-Accrued interest receivable --------------------------12.65K------------
-Other receivable -------------67.13%2.29M-----72.18%5.34M-----72.96%6.95M----115.09%19.2M
Advance payment 62.50%31.28M14.23%18.33M10.64%19.98M-3.36%20.18M-18.54%19.25M-17.86%16.04M-17.31%18.06M2.62%20.88M1.00%23.63M-15.27%19.53M
Inventories 4.26%543.43M13.26%572.2M34.41%598.84M33.75%580.25M40.32%521.23M25.05%505.21M18.24%445.52M25.40%433.82M-15.04%371.45M-20.10%403.99M
Receivable financing 4.54%420.73M-3.01%314.04M6.51%333.2M81.26%315.76M364.89%402.45M451.28%323.78M212.50%312.85M55.97%174.2M-27.89%86.57M-62.07%58.73M
Assets held for sale ------84.46M--------------------------------
Non-current assets due within one year --21.79M--21.64M--21.48M----------------------------
Other current assets 10.86%52.88M-44.96%59.98M-42.73%60.69M-46.44%50.43M-71.02%47.7M-32.11%108.98M-1.18%105.97M2.75%94.15M84.40%164.59M105.17%160.53M
Total current assets 2.26%3.09B1.35%2.89B3.16%2.9B7.23%2.84B13.70%3.02B15.26%2.85B17.66%2.81B4.14%2.65B-11.34%2.65B-19.14%2.47B
Non Current assets
Other debt investment -49.59%20.98M-49.55%20.85M-50.05%20.72M2.84%41.91M--41.62M--41.34M--41.48M--40.75M--------
Other equity investment -29.50%71.27M-29.50%71.27M-29.50%71.27M0.00%101.09M0.00%101.09M0.00%101.09M0.00%101.09M0.00%101.09M0.00%101.09M0.00%101.09M
Other non-current financial assets -13.82%40.95M-20.72%40.95M-15.49%41.87M-4.87%47.13M-9.88%47.52M-23.07%51.66M-25.48%49.55M-35.85%49.55M-27.59%52.73M-7.78%67.15M
Investment real estate -----3.76%249.68K-3.73%252.12K-3.69%254.56K-3.66%257K-5.72%259.44K-93.38%261.88K-93.41%264.32K-93.44%266.76K-93.32%275.19K
Long-term equity investment --------------------0.18%5.92K-99.71%5.92K-99.78%5.91K-99.78%5.91K-99.78%5.91K
Fixed assets ------------71.95%2.39B----84.71%2.34B----12.82%1.39B----3.57%1.27B
Fixed assets liquidation ------------885.33%2.62M----255.12%942.79K-----92.06%265.49K------265.49K
Constru in process -------------42.99%932.25M-----41.61%982.65M----11.81%1.64B----78.80%1.68B
Construction materials -------------5.20%14.45M----53.23%14.26M-----14.93%15.25M-----58.06%9.31M
Intangible assets -18.26%407.84M-18.36%410M26.63%596.84M26.64%600.7M4.60%498.94M4.73%502.22M22.56%471.34M22.76%474.32M23.06%477.02M14.13%479.55M
Goodwill 0.00%134.82M0.00%134.82M173.71%134.82M173.71%134.82M173.71%134.82M173.71%134.82M-29.05%49.26M-29.05%49.26M-29.05%49.26M-29.05%49.26M
Long deferred expense -12.66%21.59M-9.79%22.51M15.46%23.46M17.90%24M20.02%24.71M72.10%24.95M40.50%20.32M38.70%20.36M8,415.50%20.59M3,757.98%14.5M
Deferred tax assets 14.14%23.1M19.92%22.93M46.70%21.93M43.90%22.92M64.82%20.24M50.34%19.12M38.32%14.95M53.66%15.93M-4.45%12.28M-33.55%12.72M
Usufruct assets 223.32%36.26M197.26%38.39M426.60%44.14M406.49%45.57M17.14%11.21M27.23%12.92M-39.89%8.38M-30.58%9M-29.34%9.57M214.38%10.15M
Other non current assets -51.48%59.65M-48.47%61.56M-45.82%68.12M-77.53%28.51M4.36%122.94M7.61%119.46M-28.85%125.72M50.77%126.88M74.59%117.81M-2.11%111.02M
Total non current assets -21.18%3.41B-22.22%3.38B10.88%4.39B11.68%4.39B13.29%4.33B14.24%4.35B7.52%3.96B12.92%3.93B20.45%3.82B27.12%3.81B
Total assets -11.55%6.5B-12.89%6.27B7.67%7.29B9.89%7.23B13.45%7.35B14.64%7.2B11.51%6.77B9.21%6.58B5.02%6.48B3.74%6.28B
Liabilities
Current liabilities
Short term loan 6.44%831.81M62.05%841.52M75.77%867.43M171.90%833.03M191.34%781.47M936.76%519.29M473.26%493.51M93.50%306.37M9.80%268.23M-81.55%50.09M
Notes payable and accounts payable 6.62%1.02B-8.43%976.12M-4.67%949.93M-3.38%952.78M6.98%952.05M14.00%1.07B8.92%996.46M19.54%986.13M5.83%889.93M7.60%935.14M
-Notes payable 4.27%470.87M-8.14%407.57M-10.73%435.24M-8.84%434.36M24.06%451.57M52.47%443.71M71.42%487.54M71.57%476.46M15.48%364.01M-15.76%291M
-Accounts payable 8.74%544.22M-8.64%568.55M1.13%514.69M1.72%518.42M-4.84%500.48M-3.39%622.32M-19.27%508.92M-6.86%509.68M0.05%525.92M23.01%644.13M
Contract liabilities 114.06%28.61M56.27%11.6M6.16%17.49M14.90%14.19M19.89%13.36M-13.78%7.42M19.64%16.47M12.60%12.35M-14.51%11.15M-53.55%8.61M
Salaries payable -18.13%58.61M-10.05%100.2M38.72%83.84M28.96%68.4M70.84%71.59M50.60%111.39M6.72%60.44M17.67%53.04M22.00%41.91M12.24%73.97M
Taxs payable 13.84%24.19M-22.69%21.03M78.16%30.49M87.17%27.88M34.96%21.25M32.62%27.21M-8.80%17.11M73.34%14.9M21.75%15.75M-16.89%20.51M
Other payable (including interest and dividends) -19.98%35.77M-63.09%34.34M-12.48%33.56M-9.40%36.54M13.00%44.7M69.71%93.05M-28.57%38.34M-30.82%40.33M-77.75%39.56M-69.38%54.83M
-Dividend payable ----------------------10.02M----------------
-Other payable -------------9.40%36.54M----51.44%83.03M-----30.82%40.33M-----69.38%54.83M
Non current liabilities due within one year 76.66%200.86M66.77%137.21M142.52%133.39M144.98%127.48M185.56%113.7M95.63%82.27M108.43%55M329.75%52.04M-57.36%39.82M-50.76%42.06M
Other current liabilities 22.24%2.77M-36.37%2.84M55.86%5.12M371.25%3.82M263.63%2.27M764.39%4.46M261.51%3.29M-5.76%810.07K-37.94%623.35K-63.85%515.68K
Total current liabilities 9.86%2.2B10.97%2.12B26.22%2.12B40.53%2.06B52.89%2B61.49%1.91B43.25%1.68B30.36%1.47B-7.74%1.31B-21.77%1.19B
Current liabilities
Long term loan -0.39%839.53M-18.38%643.47M-10.06%658.09M-9.23%664.75M0.49%842.83M9.34%788.35M26.89%731.66M18.18%732.35M56.64%838.74M91.79%721M
Long term account payable --------------263.26M------263.26M----------------
Deferred tax liabilities -10.32%7.09M-11.07%7.36M227.33%6.93M250.31%7.53M262.44%7.91M273.38%8.27M-5.89%2.12M-5.89%2.15M-5.80%2.18M-5.71%2.22M
Long term deferred income -2.69%177.72M-2.84%180.99M-7.42%176.73M-5.92%180.57M-9.65%182.63M-3.24%186.29M45.49%190.89M45.16%191.93M53.75%202.14M45.34%192.53M
Lease liabilities 229.31%28.62M246.55%34.33M559.35%37.87M502.81%38.2M38.60%8.69M37.27%9.91M-43.72%5.74M-39.89%6.34M-52.71%6.27M124.17%7.22M
Other non current liabilities -0.13%119.88M0.29%118.37M-10.56%123.36M-11.89%121.76M637,461.99%120.03M593,837.72%118.03M655,471.85%137.93M575,700.40%138.19M-39.85%18.83K-70.36%19.87K
Total non current liabilities 0.75%1.44B-9.19%1.25B18.52%1.27B19.15%1.28B35.83%1.43B48.88%1.37B48.32%1.07B40.04%1.07B53.75%1.05B79.56%922.99M
Total liabilities 6.07%3.63B2.55%3.37B23.23%3.39B31.51%3.34B45.30%3.43B55.97%3.29B45.18%2.75B34.27%2.54B12.24%2.36B3.89%2.11B
Shareholders equity
Paid-in capital 0.00%589.58M0.00%589.58M0.00%589.58M0.00%589.58M0.00%589.58M0.00%589.58M0.00%589.58M0.00%589.58M0.00%589.58M0.00%589.58M
Capital reserve funds 0.01%1.43B0.03%1.43B-15.50%1.43B-15.51%1.43B-15.51%1.43B-15.52%1.43B-1.21%1.7B-1.02%1.7B-0.70%1.7B-0.45%1.7B
Surplus reserve funds 0.00%257.72M0.00%257.72M7.85%257.72M7.85%257.72M7.85%257.72M7.85%257.72M10.80%238.96M10.80%238.96M10.80%238.96M10.80%238.96M
Retained profit -65.51%521.45M-66.30%507.4M-3.80%1.49B-2.44%1.47B-4.54%1.51B-2.12%1.51B0.49%1.55B0.86%1.51B1.97%1.58B2.85%1.54B
Less:Treasury stock 32.11%203.08M2.61%157.74M0.40%154.33M58.95%154.01M60.60%153.72M7,587.15%153.72M--153.72M--96.89M--95.71M--2M
Other composite income -319.51%-11.35M-196.46%-4.2M-231.46%-4.83M73.82%7.26M32.09%5.17M9.50%4.36M-16.97%3.67M-19.23%4.18M92.52%3.92M52.61%3.98M
Specific reserves 32.91%3.64M31.15%2.3M22.49%2.68M88.01%2.4M168.93%2.74M252.03%1.76M285.42%2.18M4.90%1.27M65.64%1.02M--499.01K
Shareholders equity without minority interests -28.94%2.59B-27.76%2.63B-7.94%3.61B-8.47%3.61B-9.24%3.65B-10.51%3.64B-3.51%3.93B-1.97%3.94B-1.27%4.02B1.45%4.06B
Minority interests -0.78%276.82M-0.66%271.65M196.75%291.03M182.29%284.71M168.13%279M155.74%273.47M-12.13%98.07M-12.45%100.86M--104.06M520.18%106.93M
Total shareholder equity -26.94%2.87B-25.86%2.9B-2.95%3.91B-3.71%3.89B-4.76%3.92B-6.24%3.91B-3.74%4.02B-2.26%4.04B1.29%4.12B3.67%4.17B
Total liabilityies and equity -11.55%6.5B-12.89%6.27B7.67%7.29B9.89%7.23B13.45%7.35B14.64%7.2B11.51%6.77B9.21%6.58B5.02%6.48B3.74%6.28B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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