CN Stock MarketDetailed Quotes

002840 Zhejiang Huatong Meat Products

Watchlist
  • 12.74
  • -0.27-2.08%
Market Closed Nov 22 15:00 CST
8.06BMarket Cap-41770P/E (TTM)

Zhejiang Huatong Meat Products Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-0.49%681.56M
-18.45%655.9M
-6.50%751.59M
-37.03%628.47M
-46.37%684.92M
147.03%804.24M
74.08%803.88M
135.28%998.06M
205.18%1.28B
-43.74%325.57M
Transactional financial assets
----
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-15.31%57.75M
-10.40%48.39M
49.45%84.39M
-11.79%42.68M
6.02%68.19M
42.44%54M
45.54%56.47M
70.26%48.38M
67.59%64.32M
-10.29%37.91M
-Notes receivable
85.97%5.75M
-19.50%1.15M
186.57%1.92M
89.41%4.47M
49.64%3.09M
93.24%1.43M
-42.24%670K
14.56%2.36M
-24.64%2.07M
--740K
-Accounts receivable
-20.12%52M
-10.15%47.23M
47.81%82.47M
-16.97%38.21M
4.57%65.1M
41.42%52.57M
48.25%55.8M
74.61%46.02M
74.68%62.25M
-12.04%37.17M
Other receivables (including interest and dividends)
95.89%75.54M
64.37%59.03M
92.33%76.63M
32.75%54.76M
-42.38%38.56M
-36.66%35.92M
-5.87%39.84M
-21.75%41.25M
26.20%66.93M
11.21%56.7M
-Dividend receivable
----
--0
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
--0
----
----
----
----
----
----
----
----
-Other receivable
----
64.37%59.03M
----
----
----
-36.66%35.92M
----
-21.75%41.25M
----
11.21%56.7M
Contractual assets
----
--0
----
----
----
----
----
----
----
----
Advance payment
2.75%51.15M
-13.59%50.11M
65.32%95.9M
42.29%44.46M
-20.77%49.78M
-7.22%57.99M
89.65%58.01M
94.35%31.25M
69.18%62.83M
143.13%62.5M
Inventories
10.59%1.17B
24.28%1.07B
2.44%978.68M
-5.50%965.44M
-0.73%1.06B
-12.06%863.57M
47.24%955.38M
94.63%1.02B
103.68%1.07B
122.20%982.03M
Receivable financing
----
--0
----
----
----
----
----
----
----
----
Assets held for sale
----
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
----
----
--2.4M
--2.4M
----
----
----
----
----
----
Other current assets
13.24%249.52M
15.49%246.79M
16.80%238.82M
15.12%224.8M
5.03%220.35M
3.54%213.68M
-10.62%204.46M
-14.57%195.27M
-2.37%209.81M
-4.39%206.38M
Total current assets
7.82%2.29B
5.13%2.13B
5.21%2.23B
-15.96%1.96B
-22.81%2.12B
21.44%2.03B
45.96%2.12B
83.22%2.34B
113.72%2.75B
23.28%1.67B
Non Current assets
Other equity investment
----
--0
----
----
----
----
----
----
----
----
Other non-current financial assets
----
--0
----
----
----
----
----
----
----
----
Investment real estate
-19.43%63.9M
-19.37%64.77M
-19.82%65.64M
-20.14%65.92M
10.44%79.31M
10.44%80.33M
10.15%81.86M
10.89%82.55M
-5.18%71.81M
-4.88%72.73M
Long-term equity investment
87.76%54.75M
50.33%42.02M
54.52%42.56M
55.37%43.19M
13.55%29.16M
7.09%27.95M
2.61%27.54M
26.71%27.8M
25.66%25.68M
177.82%26.1M
Long term receivable account
-51.06%2.3M
-51.06%2.3M
-51.06%2.3M
-51.06%2.3M
-59.83%4.7M
-59.83%4.7M
-59.83%4.7M
0.00%4.7M
148.94%11.7M
148.94%11.7M
Fixed assets
----
16.43%4.54B
----
----
----
1.25%3.9B
----
16.44%3.74B
----
90.23%3.85B
Constru in process
----
-24.23%1.37B
----
----
----
30.68%1.81B
----
4.65%1.71B
----
-28.21%1.39B
Productive biological assets
24.03%325.96M
22.67%305.6M
0.47%287.95M
-15.57%274.83M
-21.95%262.82M
-24.71%249.13M
-16.08%286.6M
0.61%325.5M
-6.77%336.75M
-9.80%330.91M
Oil and gas assets
----
--0
----
----
----
----
----
----
----
----
Intangible assets
-3.01%275.87M
-1.47%277.81M
-1.42%279.76M
2.39%287.68M
7.45%284.42M
5.88%281.95M
7.87%283.78M
5.80%280.97M
4.65%264.69M
4.53%266.3M
Goodwill
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
0.00%65.16M
Long deferred expense
0.72%70.92M
11.28%73.61M
14.94%78.31M
16.64%78.99M
3.40%70.41M
-4.75%66.14M
-9.58%68.13M
-1.48%67.73M
-1.73%68.1M
-5.02%69.44M
Deferred tax assets
7,068.98%1.36M
7,068.98%1.36M
7,068.98%1.36M
3,158.83%1.36M
-95.80%19.03K
-96.00%19.03K
-96.02%19.03K
-20.62%41.86K
249.22%452.74K
266.71%475.42K
Usufruct assets
-3.12%185.91M
-4.70%189.8M
-5.75%189.25M
-7.81%192.68M
1.11%191.9M
6.62%199.16M
18.76%200.79M
24.36%209M
40.83%189.78M
58.59%186.8M
Other non current assets
-17.08%11.18M
-39.67%13.33M
-18.58%13.06M
-33.36%14.41M
562.24%13.48M
190.90%22.09M
-43.97%16.04M
-3.71%21.62M
-89.88%2.04M
-92.37%7.59M
Total non current assets
1.23%6.93B
3.59%6.95B
3.80%6.95B
6.26%6.95B
7.92%6.85B
6.90%6.71B
8.53%6.7B
11.51%6.54B
18.06%6.35B
24.89%6.27B
Total assets
2.79%9.22B
3.94%9.08B
4.14%9.18B
0.41%8.91B
-1.37%8.97B
9.96%8.74B
15.66%8.81B
24.32%8.87B
36.53%9.1B
24.55%7.94B
Liabilities
Current liabilities
Short term loan
18.58%2.18B
19.22%2.14B
44.19%2.15B
37.30%1.96B
20.24%1.84B
8.30%1.8B
-9.31%1.49B
8.36%1.43B
31.46%1.53B
82.11%1.66B
Transactional financial liabilities
----
--0
----
----
----
----
----
----
----
----
Notes payable and accounts payable
1.88%489.16M
19.55%545.23M
16.18%599.88M
27.71%621.78M
-31.40%480.16M
-32.51%456.06M
11.39%516.33M
-14.44%486.86M
170.96%699.89M
173.90%675.74M
-Notes payable
----
--0
----
----
----
----
----
----
--126M
--34M
-Accounts payable
1.88%489.16M
19.55%545.23M
16.18%599.88M
27.71%621.78M
-16.33%480.16M
-28.93%456.06M
11.39%516.33M
-14.44%486.86M
122.18%573.89M
160.12%641.74M
Contract liabilities
-2.54%59.21M
-15.56%42.44M
-49.71%41.96M
1.30%61.42M
-14.10%60.76M
17.66%50.26M
91.39%83.43M
4.51%60.63M
64.61%70.73M
-21.13%42.71M
Advance receipts
2.00%7.06M
0.56%4.75M
3.57%5.61M
13.21%6.58M
108.25%6.93M
10.29%4.72M
-12.82%5.42M
6.80%5.81M
-43.88%3.33M
15.77%4.28M
Salaries payable
-6.66%45.62M
35.14%66.84M
-23.00%45.64M
7.20%50.86M
11.38%48.88M
18.52%49.46M
60.96%59.27M
29.41%47.44M
34.71%43.88M
46.80%41.74M
Taxs payable
21.81%15.71M
5.55%12.99M
14.03%10.08M
5.09%21.08M
-10.66%12.9M
11.97%12.31M
-60.23%8.84M
-13.92%20.06M
-14.43%14.43M
-19.81%11M
Other payable (including interest and dividends)
-25.38%118.09M
-15.33%129.94M
6.73%162.71M
57.31%158.79M
17.34%158.25M
26.69%153.47M
30.45%152.45M
-17.99%100.94M
13.94%134.87M
-2.41%121.13M
-Interest payable
----
--0
----
----
----
----
----
----
----
----
-Dividend payable
----
--0
----
----
0.00%62.9K
0.00%62.9K
0.00%62.9K
23.60%527.95K
-81.79%62.9K
-81.79%62.9K
-Other payable
----
-15.29%129.94M
----
----
----
26.70%153.4M
----
-18.13%100.41M
----
-2.19%121.07M
Hold and for sell liabilities
----
--0
----
----
----
----
----
----
----
----
Non current liabilities due within one year
41.57%656.4M
37.57%655.81M
14.99%671.62M
-3.35%614.95M
69.96%463.67M
206.88%476.7M
351.00%584.08M
339.25%636.28M
181.91%272.81M
41.64%155.34M
Other current liabilities
-26.03%3.28M
-51.09%2.18M
-53.24%2.09M
40.42%5.66M
-1.65%4.43M
56.77%4.46M
42.90%4.46M
27.47%4.03M
45.56%4.51M
-27.64%2.85M
Total current liabilities
16.27%3.58B
19.91%3.6B
26.99%3.69B
25.51%3.5B
10.86%3.08B
10.70%3.01B
17.82%2.9B
22.29%2.79B
59.56%2.78B
81.47%2.72B
Current liabilities
Long term loan
-7.99%1.81B
-2.87%1.75B
3.26%1.82B
6.56%1.7B
11.07%1.96B
-3.76%1.8B
-4.81%1.77B
-7.32%1.59B
14.56%1.77B
29.22%1.87B
Bonds payable
-16.26%241.66M
-12.08%251.17M
-11.01%254.16M
1.28%286.38M
0.13%288.58M
1.06%285.68M
-2.21%285.6M
-34.99%282.76M
-43.10%288.22M
-43.60%282.67M
Long term account payable
----
27.01%284.95M
----
----
----
-29.64%224.35M
----
-5.11%207.63M
----
42.99%318.87M
Long term salaries pay
----
--0
----
----
----
----
----
----
----
----
Specific account payable
----
-60.78%500K
----
----
----
4.08%1.28M
----
46.15%1.23M
----
-28.36%1.23M
Estimate liabilities
----
--0
----
----
----
----
----
----
----
----
Deferred tax liabilities
----
--0
----
----
177.78%7.22M
177.78%7.22M
177.78%7.22M
177.78%7.22M
-25.00%2.6M
-25.00%2.6M
Long term deferred income
-11.55%326.45M
-3.58%381.12M
3.74%376.85M
33.72%388.09M
24.93%369.07M
31.93%395.29M
27.38%363.26M
26.46%290.23M
77.46%295.43M
88.79%299.61M
Lease liabilities
-4.67%156.72M
-7.84%156.81M
-8.63%154.02M
-9.73%155.25M
-0.75%164.41M
10.48%170.15M
21.92%168.56M
27.81%171.98M
55.55%165.65M
70.10%154.01M
Other non current liabilities
29.98%480.08M
31.08%480.08M
30.93%475.53M
105.03%372.43M
--369.34M
--366.26M
--363.21M
--181.65M
----
----
Total non current liabilities
-3.17%3.29B
1.63%3.3B
6.37%3.36B
15.17%3.15B
20.65%3.39B
10.97%3.25B
8.69%3.16B
-0.16%2.73B
10.29%2.81B
20.74%2.93B
Total liabilities
6.08%6.86B
10.41%6.91B
16.25%7.05B
20.39%6.65B
15.79%6.47B
10.84%6.25B
12.88%6.06B
10.04%5.53B
30.27%5.59B
43.92%5.64B
Shareholders equity
Paid-in capital
1.22%620.39M
1.01%619.09M
0.98%618.9M
1.37%614.64M
1.13%612.92M
29.33%612.91M
29.71%612.91M
32.90%606.33M
35.40%606.1M
5.87%473.89M
Other equity instruments
-19.53%21.46M
-15.57%22.52M
-14.98%22.68M
-1.92%26.17M
-0.79%26.67M
-0.77%26.68M
-5.04%26.68M
-36.86%26.69M
-45.98%26.88M
-45.98%26.89M
Capital reserve funds
3.77%1.47B
3.76%1.46B
5.87%1.47B
5.65%1.43B
2.67%1.42B
133.26%1.41B
134.22%1.39B
204.06%1.36B
240.96%1.38B
46.52%604.27M
Surplus reserve funds
1.41%79.74M
1.41%79.74M
1.41%79.74M
1.41%79.74M
9.29%78.64M
9.29%78.64M
9.29%78.64M
9.29%78.64M
16.06%71.96M
16.06%71.96M
Retained profit
-69.09%86.9M
-130.24%-85.58M
-122.48%-123.82M
-94.89%33.48M
-54.64%281.1M
-45.08%283M
13.23%550.85M
14.11%655.43M
-20.66%619.74M
-41.75%515.29M
Less:Treasury stock
-5.44%99.38M
-10.20%94.39M
7.77%113.27M
130.63%113.27M
114.00%105.1M
114.00%105.1M
114.00%105.1M
0.00%49.11M
0.32%49.11M
0.32%49.11M
Other composite income
----
--0
----
----
----
----
----
----
----
----
Ordinary risk reserve funds
----
--0
----
----
----
----
----
----
----
----
Specific reserves
----
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-5.68%2.18B
-13.09%2B
-23.47%1.95B
-22.47%2.07B
-12.95%2.31B
40.32%2.31B
59.20%2.55B
73.44%2.67B
56.67%2.66B
-9.09%1.64B
Minority interests
-6.00%176.27M
-2.86%171.32M
-10.82%180.21M
-72.89%182.17M
-77.93%187.52M
-73.24%176.37M
-68.85%202.08M
17.26%671.97M
25.71%849.78M
1.29%659.16M
Total shareholder equity
-5.71%2.36B
-12.36%2.18B
-22.54%2.13B
-32.59%2.26B
-28.69%2.5B
7.80%2.48B
22.29%2.75B
58.22%3.35B
47.85%3.51B
-6.34%2.3B
Total liabilityies and equity
2.79%9.22B
3.94%9.08B
4.14%9.18B
0.41%8.91B
-1.37%8.97B
9.96%8.74B
15.66%8.81B
24.32%8.87B
36.53%9.1B
24.55%7.94B
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
--
--
Auditor
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -0.49%681.56M-18.45%655.9M-6.50%751.59M-37.03%628.47M-46.37%684.92M147.03%804.24M74.08%803.88M135.28%998.06M205.18%1.28B-43.74%325.57M
Transactional financial assets ------0--------------------------------
Notes receivable and accounts receivable -15.31%57.75M-10.40%48.39M49.45%84.39M-11.79%42.68M6.02%68.19M42.44%54M45.54%56.47M70.26%48.38M67.59%64.32M-10.29%37.91M
-Notes receivable 85.97%5.75M-19.50%1.15M186.57%1.92M89.41%4.47M49.64%3.09M93.24%1.43M-42.24%670K14.56%2.36M-24.64%2.07M--740K
-Accounts receivable -20.12%52M-10.15%47.23M47.81%82.47M-16.97%38.21M4.57%65.1M41.42%52.57M48.25%55.8M74.61%46.02M74.68%62.25M-12.04%37.17M
Other receivables (including interest and dividends) 95.89%75.54M64.37%59.03M92.33%76.63M32.75%54.76M-42.38%38.56M-36.66%35.92M-5.87%39.84M-21.75%41.25M26.20%66.93M11.21%56.7M
-Dividend receivable ------0--------------------------------
-Accrued interest receivable ------0--------------------------------
-Other receivable ----64.37%59.03M-------------36.66%35.92M-----21.75%41.25M----11.21%56.7M
Contractual assets ------0--------------------------------
Advance payment 2.75%51.15M-13.59%50.11M65.32%95.9M42.29%44.46M-20.77%49.78M-7.22%57.99M89.65%58.01M94.35%31.25M69.18%62.83M143.13%62.5M
Inventories 10.59%1.17B24.28%1.07B2.44%978.68M-5.50%965.44M-0.73%1.06B-12.06%863.57M47.24%955.38M94.63%1.02B103.68%1.07B122.20%982.03M
Receivable financing ------0--------------------------------
Assets held for sale ------0--------------------------------
Non-current assets due within one year ----------2.4M--2.4M------------------------
Other current assets 13.24%249.52M15.49%246.79M16.80%238.82M15.12%224.8M5.03%220.35M3.54%213.68M-10.62%204.46M-14.57%195.27M-2.37%209.81M-4.39%206.38M
Total current assets 7.82%2.29B5.13%2.13B5.21%2.23B-15.96%1.96B-22.81%2.12B21.44%2.03B45.96%2.12B83.22%2.34B113.72%2.75B23.28%1.67B
Non Current assets
Other equity investment ------0--------------------------------
Other non-current financial assets ------0--------------------------------
Investment real estate -19.43%63.9M-19.37%64.77M-19.82%65.64M-20.14%65.92M10.44%79.31M10.44%80.33M10.15%81.86M10.89%82.55M-5.18%71.81M-4.88%72.73M
Long-term equity investment 87.76%54.75M50.33%42.02M54.52%42.56M55.37%43.19M13.55%29.16M7.09%27.95M2.61%27.54M26.71%27.8M25.66%25.68M177.82%26.1M
Long term receivable account -51.06%2.3M-51.06%2.3M-51.06%2.3M-51.06%2.3M-59.83%4.7M-59.83%4.7M-59.83%4.7M0.00%4.7M148.94%11.7M148.94%11.7M
Fixed assets ----16.43%4.54B------------1.25%3.9B----16.44%3.74B----90.23%3.85B
Constru in process -----24.23%1.37B------------30.68%1.81B----4.65%1.71B-----28.21%1.39B
Productive biological assets 24.03%325.96M22.67%305.6M0.47%287.95M-15.57%274.83M-21.95%262.82M-24.71%249.13M-16.08%286.6M0.61%325.5M-6.77%336.75M-9.80%330.91M
Oil and gas assets ------0--------------------------------
Intangible assets -3.01%275.87M-1.47%277.81M-1.42%279.76M2.39%287.68M7.45%284.42M5.88%281.95M7.87%283.78M5.80%280.97M4.65%264.69M4.53%266.3M
Goodwill 0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M0.00%65.16M
Long deferred expense 0.72%70.92M11.28%73.61M14.94%78.31M16.64%78.99M3.40%70.41M-4.75%66.14M-9.58%68.13M-1.48%67.73M-1.73%68.1M-5.02%69.44M
Deferred tax assets 7,068.98%1.36M7,068.98%1.36M7,068.98%1.36M3,158.83%1.36M-95.80%19.03K-96.00%19.03K-96.02%19.03K-20.62%41.86K249.22%452.74K266.71%475.42K
Usufruct assets -3.12%185.91M-4.70%189.8M-5.75%189.25M-7.81%192.68M1.11%191.9M6.62%199.16M18.76%200.79M24.36%209M40.83%189.78M58.59%186.8M
Other non current assets -17.08%11.18M-39.67%13.33M-18.58%13.06M-33.36%14.41M562.24%13.48M190.90%22.09M-43.97%16.04M-3.71%21.62M-89.88%2.04M-92.37%7.59M
Total non current assets 1.23%6.93B3.59%6.95B3.80%6.95B6.26%6.95B7.92%6.85B6.90%6.71B8.53%6.7B11.51%6.54B18.06%6.35B24.89%6.27B
Total assets 2.79%9.22B3.94%9.08B4.14%9.18B0.41%8.91B-1.37%8.97B9.96%8.74B15.66%8.81B24.32%8.87B36.53%9.1B24.55%7.94B
Liabilities
Current liabilities
Short term loan 18.58%2.18B19.22%2.14B44.19%2.15B37.30%1.96B20.24%1.84B8.30%1.8B-9.31%1.49B8.36%1.43B31.46%1.53B82.11%1.66B
Transactional financial liabilities ------0--------------------------------
Notes payable and accounts payable 1.88%489.16M19.55%545.23M16.18%599.88M27.71%621.78M-31.40%480.16M-32.51%456.06M11.39%516.33M-14.44%486.86M170.96%699.89M173.90%675.74M
-Notes payable ------0--------------------------126M--34M
-Accounts payable 1.88%489.16M19.55%545.23M16.18%599.88M27.71%621.78M-16.33%480.16M-28.93%456.06M11.39%516.33M-14.44%486.86M122.18%573.89M160.12%641.74M
Contract liabilities -2.54%59.21M-15.56%42.44M-49.71%41.96M1.30%61.42M-14.10%60.76M17.66%50.26M91.39%83.43M4.51%60.63M64.61%70.73M-21.13%42.71M
Advance receipts 2.00%7.06M0.56%4.75M3.57%5.61M13.21%6.58M108.25%6.93M10.29%4.72M-12.82%5.42M6.80%5.81M-43.88%3.33M15.77%4.28M
Salaries payable -6.66%45.62M35.14%66.84M-23.00%45.64M7.20%50.86M11.38%48.88M18.52%49.46M60.96%59.27M29.41%47.44M34.71%43.88M46.80%41.74M
Taxs payable 21.81%15.71M5.55%12.99M14.03%10.08M5.09%21.08M-10.66%12.9M11.97%12.31M-60.23%8.84M-13.92%20.06M-14.43%14.43M-19.81%11M
Other payable (including interest and dividends) -25.38%118.09M-15.33%129.94M6.73%162.71M57.31%158.79M17.34%158.25M26.69%153.47M30.45%152.45M-17.99%100.94M13.94%134.87M-2.41%121.13M
-Interest payable ------0--------------------------------
-Dividend payable ------0--------0.00%62.9K0.00%62.9K0.00%62.9K23.60%527.95K-81.79%62.9K-81.79%62.9K
-Other payable -----15.29%129.94M------------26.70%153.4M-----18.13%100.41M-----2.19%121.07M
Hold and for sell liabilities ------0--------------------------------
Non current liabilities due within one year 41.57%656.4M37.57%655.81M14.99%671.62M-3.35%614.95M69.96%463.67M206.88%476.7M351.00%584.08M339.25%636.28M181.91%272.81M41.64%155.34M
Other current liabilities -26.03%3.28M-51.09%2.18M-53.24%2.09M40.42%5.66M-1.65%4.43M56.77%4.46M42.90%4.46M27.47%4.03M45.56%4.51M-27.64%2.85M
Total current liabilities 16.27%3.58B19.91%3.6B26.99%3.69B25.51%3.5B10.86%3.08B10.70%3.01B17.82%2.9B22.29%2.79B59.56%2.78B81.47%2.72B
Current liabilities
Long term loan -7.99%1.81B-2.87%1.75B3.26%1.82B6.56%1.7B11.07%1.96B-3.76%1.8B-4.81%1.77B-7.32%1.59B14.56%1.77B29.22%1.87B
Bonds payable -16.26%241.66M-12.08%251.17M-11.01%254.16M1.28%286.38M0.13%288.58M1.06%285.68M-2.21%285.6M-34.99%282.76M-43.10%288.22M-43.60%282.67M
Long term account payable ----27.01%284.95M-------------29.64%224.35M-----5.11%207.63M----42.99%318.87M
Long term salaries pay ------0--------------------------------
Specific account payable -----60.78%500K------------4.08%1.28M----46.15%1.23M-----28.36%1.23M
Estimate liabilities ------0--------------------------------
Deferred tax liabilities ------0--------177.78%7.22M177.78%7.22M177.78%7.22M177.78%7.22M-25.00%2.6M-25.00%2.6M
Long term deferred income -11.55%326.45M-3.58%381.12M3.74%376.85M33.72%388.09M24.93%369.07M31.93%395.29M27.38%363.26M26.46%290.23M77.46%295.43M88.79%299.61M
Lease liabilities -4.67%156.72M-7.84%156.81M-8.63%154.02M-9.73%155.25M-0.75%164.41M10.48%170.15M21.92%168.56M27.81%171.98M55.55%165.65M70.10%154.01M
Other non current liabilities 29.98%480.08M31.08%480.08M30.93%475.53M105.03%372.43M--369.34M--366.26M--363.21M--181.65M--------
Total non current liabilities -3.17%3.29B1.63%3.3B6.37%3.36B15.17%3.15B20.65%3.39B10.97%3.25B8.69%3.16B-0.16%2.73B10.29%2.81B20.74%2.93B
Total liabilities 6.08%6.86B10.41%6.91B16.25%7.05B20.39%6.65B15.79%6.47B10.84%6.25B12.88%6.06B10.04%5.53B30.27%5.59B43.92%5.64B
Shareholders equity
Paid-in capital 1.22%620.39M1.01%619.09M0.98%618.9M1.37%614.64M1.13%612.92M29.33%612.91M29.71%612.91M32.90%606.33M35.40%606.1M5.87%473.89M
Other equity instruments -19.53%21.46M-15.57%22.52M-14.98%22.68M-1.92%26.17M-0.79%26.67M-0.77%26.68M-5.04%26.68M-36.86%26.69M-45.98%26.88M-45.98%26.89M
Capital reserve funds 3.77%1.47B3.76%1.46B5.87%1.47B5.65%1.43B2.67%1.42B133.26%1.41B134.22%1.39B204.06%1.36B240.96%1.38B46.52%604.27M
Surplus reserve funds 1.41%79.74M1.41%79.74M1.41%79.74M1.41%79.74M9.29%78.64M9.29%78.64M9.29%78.64M9.29%78.64M16.06%71.96M16.06%71.96M
Retained profit -69.09%86.9M-130.24%-85.58M-122.48%-123.82M-94.89%33.48M-54.64%281.1M-45.08%283M13.23%550.85M14.11%655.43M-20.66%619.74M-41.75%515.29M
Less:Treasury stock -5.44%99.38M-10.20%94.39M7.77%113.27M130.63%113.27M114.00%105.1M114.00%105.1M114.00%105.1M0.00%49.11M0.32%49.11M0.32%49.11M
Other composite income ------0--------------------------------
Ordinary risk reserve funds ------0--------------------------------
Specific reserves ------0--------------------------------
Shareholders equity without minority interests -5.68%2.18B-13.09%2B-23.47%1.95B-22.47%2.07B-12.95%2.31B40.32%2.31B59.20%2.55B73.44%2.67B56.67%2.66B-9.09%1.64B
Minority interests -6.00%176.27M-2.86%171.32M-10.82%180.21M-72.89%182.17M-77.93%187.52M-73.24%176.37M-68.85%202.08M17.26%671.97M25.71%849.78M1.29%659.16M
Total shareholder equity -5.71%2.36B-12.36%2.18B-22.54%2.13B-32.59%2.26B-28.69%2.5B7.80%2.48B22.29%2.75B58.22%3.35B47.85%3.51B-6.34%2.3B
Total liabilityies and equity 2.79%9.22B3.94%9.08B4.14%9.18B0.41%8.91B-1.37%8.97B9.96%8.74B15.66%8.81B24.32%8.87B36.53%9.1B24.55%7.94B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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