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300477 Hezong Sience&Technology

Watchlist
  • 1.68
  • -0.31-15.58%
Market Closed Apr 30 15:00 CST
1.80BMarket Cap-2.98P/E (TTM)

Hezong Sience&Technology Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-75.92%158.67M
-87.31%191.01M
-86.13%261.21M
-87.98%258.17M
-63.19%659.07M
-11.92%1.51B
72.88%1.88B
165.81%2.15B
117.16%1.79B
156.76%1.71B
Transactional financial assets
----
----
----
----
--76M
--60.21M
----
----
----
----
Notes receivable and accounts receivable
-48.23%774.38M
-37.44%972.25M
-20.19%1.21B
-17.62%1.2B
27.04%1.5B
17.76%1.55B
24.45%1.51B
27.61%1.46B
4.45%1.18B
6.87%1.32B
-Notes receivable
-68.08%72.71M
-33.92%116.99M
-59.19%75.6M
-44.17%76.5M
107.99%227.77M
-1.03%177.06M
18.68%185.22M
111.27%137.03M
9.99%109.51M
44.54%178.9M
-Accounts receivable
-44.66%701.66M
-37.90%855.26M
-14.75%1.13B
-14.87%1.13B
18.74%1.27B
20.71%1.38B
25.30%1.33B
22.58%1.32B
3.91%1.07B
2.67%1.14B
Other receivables (including interest and dividends)
-42.65%163.22M
-40.76%164.64M
1,079.69%303.66M
1,283.43%300.38M
1,067.15%284.6M
978.09%277.9M
-1.69%25.74M
-21.90%21.71M
-31.59%24.38M
22.45%25.78M
-Other receivable
----
----
----
1,283.43%300.38M
----
978.09%277.9M
----
-21.90%21.71M
----
22.45%25.78M
Contractual assets
-9.07%48.68M
-6.43%50.32M
-18.64%80.98M
-5.92%73.21M
-37.18%53.54M
-30.72%53.78M
15.06%99.52M
-7.69%77.82M
18.84%85.23M
-13.60%77.63M
Advance payment
-30.63%106.81M
-60.99%40.19M
-49.56%69.72M
-31.91%69.71M
9.43%153.99M
41.77%103.03M
41.48%138.24M
-2.76%102.37M
45.44%140.72M
35.93%72.67M
Inventories
-44.26%477.77M
-41.86%457.12M
-7.56%627.66M
3.48%705.4M
24.37%857.08M
34.14%786.21M
-2.58%678.99M
-2.69%681.68M
-1.56%689.14M
-8.40%586.13M
Receivable financing
-85.32%8.86M
-88.40%11.79M
-95.98%5.7M
-79.81%24.42M
-80.47%60.32M
-53.64%101.64M
-5.83%141.67M
-38.47%120.98M
74.95%308.92M
272.70%219.26M
Other current assets
-41.24%77.22M
-41.96%85.45M
-38.74%90.1M
-21.78%90.43M
91.97%131.41M
103.33%147.22M
340.07%147.09M
587.90%115.6M
-43.24%68.45M
440.22%72.4M
Total current assets
-51.86%1.82B
-57.01%1.97B
-42.81%2.65B
-42.38%2.72B
-11.97%3.77B
12.41%4.59B
36.25%4.63B
53.22%4.73B
33.61%4.28B
44.15%4.08B
Non Current assets
Other equity investment
----
----
----
----
----
----
0.00%2M
0.00%2M
0.00%2M
0.00%2M
Long-term equity investment
-80.18%44.79M
-3.35%44.79M
-41.51%224.7M
-44.23%224.71M
-47.71%225.96M
-89.07%46.34M
-10.83%384.2M
-9.33%402.89M
-7.82%432.13M
-12.66%423.97M
Long term receivable account
----
6.88%1.99M
6.88%1.96M
6.88%1.93M
8.65%1.9M
6.86%1.87M
9.88%1.84M
-57.90%1.8M
--1.75M
--1.75M
Fixed assets
----
----
----
44.34%2.49B
----
144.76%3.44B
----
65.50%1.73B
----
31.84%1.41B
Constru in process
----
----
----
-75.46%150.48M
----
-75.11%154.29M
----
226.82%613.07M
----
7,273.86%620.01M
Construction materials
----
----
----
----
----
-68.61%12.73M
----
----
----
--40.56M
Intangible assets
-18.47%527.76M
-17.54%537.85M
114.60%594.44M
115.48%600.68M
127.70%647.35M
126.42%652.23M
6.95%277M
16.53%278.77M
16.28%284.3M
16.25%288.07M
Development expenditure
-99.18%11.32K
----
-84.92%1.38M
-81.78%1.38M
-76.24%1.38M
-72.99%1.36M
-10.25%9.16M
-10.40%7.57M
-16.37%5.79M
-0.37%5.04M
Goodwill
-35.63%116.06M
-35.63%116.06M
-18.22%180.3M
-18.22%180.3M
-18.22%180.3M
-18.22%180.3M
0.00%220.48M
0.00%220.48M
0.00%220.48M
0.00%220.48M
Long deferred expense
21.57%37.98M
18.91%38.89M
33.63%29.16M
38.24%30.18M
38.41%31.25M
40.16%32.71M
-10.21%21.82M
-14.21%21.83M
-15.17%22.57M
-13.58%23.34M
Deferred tax assets
-63.63%186.28M
-58.19%180.43M
268.91%515.02M
373.79%521.09M
510.07%512.22M
377.55%431.6M
260.78%139.61M
106.37%109.98M
45.82%83.96M
6.28%90.38M
Usufruct assets
173.75%1.51M
151.53%1.6M
----
59.49%526.01K
23.68%551.88K
42.52%635.95K
38.06%696.36K
-99.53%329.8K
-99.38%446.2K
-99.39%446.2K
Other non current assets
-71.73%39.79M
-68.77%45.14M
-0.82%44.58M
16.88%47.71M
91.89%140.75M
114.90%144.56M
-52.14%44.95M
-50.26%40.82M
27,536.49%73.35M
32.19%67.27M
Total non current assets
-35.25%3.45B
-32.44%3.44B
11.88%4.19B
24.08%4.25B
58.37%5.33B
59.89%5.1B
42.78%3.74B
43.96%3.43B
53.72%3.36B
40.39%3.19B
Total assets
-42.14%5.27B
-44.08%5.42B
-18.35%6.83B
-14.45%6.98B
18.97%9.1B
33.24%9.69B
39.10%8.37B
49.19%8.15B
41.76%7.65B
42.47%7.27B
Liabilities
Current liabilities
Short term loan
-29.66%1.17B
-20.83%1.32B
-1.60%1.29B
0.52%1.67B
6.19%1.67B
18.50%1.67B
22.41%1.31B
70.62%1.66B
108.03%1.57B
97.01%1.41B
Notes payable and accounts payable
-21.60%1.62B
-41.30%1.44B
-8.03%1.83B
-6.58%1.62B
34.67%2.06B
66.62%2.45B
77.49%1.99B
58.18%1.73B
5.86%1.53B
-7.26%1.47B
-Notes payable
-24.98%572.25M
-72.75%311.57M
-41.15%580.51M
-42.74%452.28M
-6.61%762.83M
109.73%1.14B
55.19%986.33M
18.99%789.91M
9.83%816.83M
-28.56%545.18M
-Accounts payable
-19.61%1.04B
-13.82%1.13B
24.42%1.25B
23.79%1.16B
81.93%1.3B
41.25%1.31B
106.58%1.01B
118.66%940.35M
1.65%713.42M
12.48%926.17M
Contract liabilities
-29.32%59.18M
24.60%65.66M
-0.81%53.4M
53.39%62.47M
209.72%83.73M
48.51%52.69M
5.90%53.84M
88.15%40.73M
-6.00%27.03M
0.43%35.48M
Advance receipts
37,966.66%57.1M
----
----
----
-93.55%149.99K
----
--2.91M
----
--2.33M
----
Salaries payable
145.28%109.77M
79.52%104.93M
109.42%56.8M
68.51%45.88M
94.44%44.75M
36.00%58.45M
-18.20%27.12M
-9.10%27.23M
-15.18%23.02M
-18.66%42.98M
Taxs payable
36.52%31.07M
-15.75%27.23M
-31.90%30.4M
-27.38%32.34M
62.26%22.76M
-13.10%32.32M
3.09%44.65M
21.55%44.53M
-48.49%14.03M
3.33%37.19M
Other payable (including interest and dividends)
36.92%348.12M
17.74%316.6M
446.56%235.52M
788.99%242.63M
1,243.36%254.25M
387.71%268.91M
87.91%43.09M
-39.63%27.29M
-31.48%18.93M
-13.34%55.14M
-Interest payable
845.52%2.26M
--190.88K
-75.80%208.89K
-78.44%208.89K
-86.42%239.02K
----
27.11%863.12K
120.63%968.78K
260.50%1.76M
----
-Dividend payable
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
0.00%737.89K
-Other payable
36.26%345.12M
17.71%315.67M
465.37%234.57M
844.59%241.68M
1,441.71%253.27M
392.97%268.17M
92.85%41.49M
-41.90%25.59M
-37.76%16.43M
-11.63%54.4M
Non current liabilities due within one year
66.90%513.14M
40.28%516.6M
27.27%383.49M
7.01%253.61M
108.52%307.45M
231.59%368.26M
141.31%301.32M
67.64%236.99M
135.94%147.44M
51.97%111.06M
Other current liabilities
-57.96%126.27M
-1.72%295.48M
-14.10%237.89M
-4.09%245.01M
10,527.84%300.34M
-15.52%300.64M
3,645.03%276.95M
4,987.06%255.45M
-31.64%2.83M
10,214.00%355.88M
Total current liabilities
-14.94%4.03B
-21.44%4.09B
1.65%4.12B
3.59%4.17B
42.12%4.74B
47.86%5.21B
63.72%4.05B
71.41%4.02B
40.32%3.34B
37.13%3.52B
Current liabilities
Long term loan
-80.72%341.45M
-80.55%344.45M
-58.16%485M
-25.64%653M
88.17%1.77B
158.29%1.77B
143.99%1.16B
375.83%878.15M
599.89%941M
662.57%685.55M
Long term account payable
----
----
----
181.15%22.95M
----
85.28%24.87M
----
-55.85%8.16M
----
-18.27%13.42M
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
-0.98%11.17M
-0.98%11.17M
--11.17M
--11.17M
--11.28M
--11.28M
----
----
----
----
Deferred tax liabilities
-30.52%62.26M
-28.36%63.38M
1,217.02%89.34M
1,218.84%89.47M
1,168.23%89.61M
1,320.38%88.47M
90.08%6.78M
86.40%6.78M
86.91%7.07M
58.86%6.23M
Long term deferred income
-6.85%227.83M
-16.53%231.27M
345.73%234.83M
344.37%238.53M
347.36%244.59M
396.37%277.08M
-16.02%52.68M
-16.05%53.68M
-16.06%54.67M
-15.85%55.82M
Lease liabilities
150.44%1.16M
298.13%1.29M
----
504.10%417.13K
152.37%464.9K
75.51%323.31K
10.30%343.44K
-99.56%69.05K
-99.43%184.21K
-99.26%184.21K
Other non current liabilities
----
----
--0
----
--32.9M
----
----
----
----
----
Total non current liabilities
-70.04%651.52M
-69.65%659.53M
-32.96%840.89M
7.26%1.02B
114.54%2.17B
185.43%2.17B
124.93%1.25B
230.00%946.85M
295.65%1.01B
277.58%761.21M
Total liabilities
-32.27%4.69B
-35.63%4.75B
-6.53%4.96B
4.29%5.18B
59.00%6.92B
72.32%7.38B
74.98%5.31B
88.69%4.97B
65.15%4.35B
54.64%4.28B
Shareholders equity
Paid-in capital
0.00%1.07B
0.00%1.07B
0.00%1.07B
0.00%1.07B
-0.01%1.07B
0.00%1.07B
0.00%1.07B
-0.47%1.07B
-0.47%1.07B
-0.47%1.07B
Other equity instruments
----
----
----
----
----
----
----
----
--0
----
Capital reserve funds
-4.72%1.43B
-4.79%1.43B
6.56%1.5B
6.54%1.5B
-2.01%1.5B
8.56%1.5B
-4.61%1.41B
-0.58%1.41B
1.09%1.53B
1.02%1.38B
Surplus reserve funds
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
0.00%59.82M
Retained profit
-71.41%-1.45B
-80.18%-1.42B
-201.27%-967.85M
-317.04%-920.74M
-409.49%-846.14M
-447.03%-787.27M
-917.53%-321.26M
-321.11%-220.78M
-177.36%-166.08M
4.76%-143.92M
Less:Treasury stock
300.01%20M
300.01%20M
--20M
--20M
--5M
--5M
----
----
----
----
Other composite income
66.93%-261.63K
77.46%-261.63K
-1,906.12%-1.54M
-988.18%-1.42M
51.78%-791.22K
-5.24%-1.16M
95.13%-76.79K
91.75%-130.16K
-247.92%-1.64M
20.23%-1.1M
Specific reserves
----
----
----
----
----
----
----
----
--0
----
Shareholders equity without minority interests
-38.76%1.09B
-39.01%1.12B
-25.93%1.64B
-27.12%1.69B
-28.67%1.78B
-22.38%1.84B
-13.83%2.22B
-6.57%2.32B
-3.07%2.49B
1.43%2.37B
Minority interests
-226.18%-509.22M
-196.17%-453.27M
-72.98%227.02M
-88.25%101.45M
-49.82%403.57M
-24.09%471.33M
106.89%840.06M
147.99%863.4M
327.17%804.28M
89,155.99%620.92M
Total shareholder equity
-73.41%580.29M
-71.08%668.08M
-38.84%1.87B
-43.70%1.79B
-33.83%2.18B
-22.74%2.31B
2.61%3.06B
12.44%3.18B
19.45%3.3B
28.05%2.99B
Total liabilityies and equity
-42.14%5.27B
-44.08%5.42B
-18.35%6.83B
-14.45%6.98B
18.97%9.1B
33.24%9.69B
39.10%8.37B
49.19%8.15B
41.76%7.65B
42.47%7.27B
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
--
Reservations with explanatory notes
--
--
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Beijing Yatai International Accounting Firm (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -75.92%158.67M-87.31%191.01M-86.13%261.21M-87.98%258.17M-63.19%659.07M-11.92%1.51B72.88%1.88B165.81%2.15B117.16%1.79B156.76%1.71B
Transactional financial assets ------------------76M--60.21M----------------
Notes receivable and accounts receivable -48.23%774.38M-37.44%972.25M-20.19%1.21B-17.62%1.2B27.04%1.5B17.76%1.55B24.45%1.51B27.61%1.46B4.45%1.18B6.87%1.32B
-Notes receivable -68.08%72.71M-33.92%116.99M-59.19%75.6M-44.17%76.5M107.99%227.77M-1.03%177.06M18.68%185.22M111.27%137.03M9.99%109.51M44.54%178.9M
-Accounts receivable -44.66%701.66M-37.90%855.26M-14.75%1.13B-14.87%1.13B18.74%1.27B20.71%1.38B25.30%1.33B22.58%1.32B3.91%1.07B2.67%1.14B
Other receivables (including interest and dividends) -42.65%163.22M-40.76%164.64M1,079.69%303.66M1,283.43%300.38M1,067.15%284.6M978.09%277.9M-1.69%25.74M-21.90%21.71M-31.59%24.38M22.45%25.78M
-Other receivable ------------1,283.43%300.38M----978.09%277.9M-----21.90%21.71M----22.45%25.78M
Contractual assets -9.07%48.68M-6.43%50.32M-18.64%80.98M-5.92%73.21M-37.18%53.54M-30.72%53.78M15.06%99.52M-7.69%77.82M18.84%85.23M-13.60%77.63M
Advance payment -30.63%106.81M-60.99%40.19M-49.56%69.72M-31.91%69.71M9.43%153.99M41.77%103.03M41.48%138.24M-2.76%102.37M45.44%140.72M35.93%72.67M
Inventories -44.26%477.77M-41.86%457.12M-7.56%627.66M3.48%705.4M24.37%857.08M34.14%786.21M-2.58%678.99M-2.69%681.68M-1.56%689.14M-8.40%586.13M
Receivable financing -85.32%8.86M-88.40%11.79M-95.98%5.7M-79.81%24.42M-80.47%60.32M-53.64%101.64M-5.83%141.67M-38.47%120.98M74.95%308.92M272.70%219.26M
Other current assets -41.24%77.22M-41.96%85.45M-38.74%90.1M-21.78%90.43M91.97%131.41M103.33%147.22M340.07%147.09M587.90%115.6M-43.24%68.45M440.22%72.4M
Total current assets -51.86%1.82B-57.01%1.97B-42.81%2.65B-42.38%2.72B-11.97%3.77B12.41%4.59B36.25%4.63B53.22%4.73B33.61%4.28B44.15%4.08B
Non Current assets
Other equity investment ------------------------0.00%2M0.00%2M0.00%2M0.00%2M
Long-term equity investment -80.18%44.79M-3.35%44.79M-41.51%224.7M-44.23%224.71M-47.71%225.96M-89.07%46.34M-10.83%384.2M-9.33%402.89M-7.82%432.13M-12.66%423.97M
Long term receivable account ----6.88%1.99M6.88%1.96M6.88%1.93M8.65%1.9M6.86%1.87M9.88%1.84M-57.90%1.8M--1.75M--1.75M
Fixed assets ------------44.34%2.49B----144.76%3.44B----65.50%1.73B----31.84%1.41B
Constru in process -------------75.46%150.48M-----75.11%154.29M----226.82%613.07M----7,273.86%620.01M
Construction materials ---------------------68.61%12.73M--------------40.56M
Intangible assets -18.47%527.76M-17.54%537.85M114.60%594.44M115.48%600.68M127.70%647.35M126.42%652.23M6.95%277M16.53%278.77M16.28%284.3M16.25%288.07M
Development expenditure -99.18%11.32K-----84.92%1.38M-81.78%1.38M-76.24%1.38M-72.99%1.36M-10.25%9.16M-10.40%7.57M-16.37%5.79M-0.37%5.04M
Goodwill -35.63%116.06M-35.63%116.06M-18.22%180.3M-18.22%180.3M-18.22%180.3M-18.22%180.3M0.00%220.48M0.00%220.48M0.00%220.48M0.00%220.48M
Long deferred expense 21.57%37.98M18.91%38.89M33.63%29.16M38.24%30.18M38.41%31.25M40.16%32.71M-10.21%21.82M-14.21%21.83M-15.17%22.57M-13.58%23.34M
Deferred tax assets -63.63%186.28M-58.19%180.43M268.91%515.02M373.79%521.09M510.07%512.22M377.55%431.6M260.78%139.61M106.37%109.98M45.82%83.96M6.28%90.38M
Usufruct assets 173.75%1.51M151.53%1.6M----59.49%526.01K23.68%551.88K42.52%635.95K38.06%696.36K-99.53%329.8K-99.38%446.2K-99.39%446.2K
Other non current assets -71.73%39.79M-68.77%45.14M-0.82%44.58M16.88%47.71M91.89%140.75M114.90%144.56M-52.14%44.95M-50.26%40.82M27,536.49%73.35M32.19%67.27M
Total non current assets -35.25%3.45B-32.44%3.44B11.88%4.19B24.08%4.25B58.37%5.33B59.89%5.1B42.78%3.74B43.96%3.43B53.72%3.36B40.39%3.19B
Total assets -42.14%5.27B-44.08%5.42B-18.35%6.83B-14.45%6.98B18.97%9.1B33.24%9.69B39.10%8.37B49.19%8.15B41.76%7.65B42.47%7.27B
Liabilities
Current liabilities
Short term loan -29.66%1.17B-20.83%1.32B-1.60%1.29B0.52%1.67B6.19%1.67B18.50%1.67B22.41%1.31B70.62%1.66B108.03%1.57B97.01%1.41B
Notes payable and accounts payable -21.60%1.62B-41.30%1.44B-8.03%1.83B-6.58%1.62B34.67%2.06B66.62%2.45B77.49%1.99B58.18%1.73B5.86%1.53B-7.26%1.47B
-Notes payable -24.98%572.25M-72.75%311.57M-41.15%580.51M-42.74%452.28M-6.61%762.83M109.73%1.14B55.19%986.33M18.99%789.91M9.83%816.83M-28.56%545.18M
-Accounts payable -19.61%1.04B-13.82%1.13B24.42%1.25B23.79%1.16B81.93%1.3B41.25%1.31B106.58%1.01B118.66%940.35M1.65%713.42M12.48%926.17M
Contract liabilities -29.32%59.18M24.60%65.66M-0.81%53.4M53.39%62.47M209.72%83.73M48.51%52.69M5.90%53.84M88.15%40.73M-6.00%27.03M0.43%35.48M
Advance receipts 37,966.66%57.1M-------------93.55%149.99K------2.91M------2.33M----
Salaries payable 145.28%109.77M79.52%104.93M109.42%56.8M68.51%45.88M94.44%44.75M36.00%58.45M-18.20%27.12M-9.10%27.23M-15.18%23.02M-18.66%42.98M
Taxs payable 36.52%31.07M-15.75%27.23M-31.90%30.4M-27.38%32.34M62.26%22.76M-13.10%32.32M3.09%44.65M21.55%44.53M-48.49%14.03M3.33%37.19M
Other payable (including interest and dividends) 36.92%348.12M17.74%316.6M446.56%235.52M788.99%242.63M1,243.36%254.25M387.71%268.91M87.91%43.09M-39.63%27.29M-31.48%18.93M-13.34%55.14M
-Interest payable 845.52%2.26M--190.88K-75.80%208.89K-78.44%208.89K-86.42%239.02K----27.11%863.12K120.63%968.78K260.50%1.76M----
-Dividend payable 0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K0.00%737.89K
-Other payable 36.26%345.12M17.71%315.67M465.37%234.57M844.59%241.68M1,441.71%253.27M392.97%268.17M92.85%41.49M-41.90%25.59M-37.76%16.43M-11.63%54.4M
Non current liabilities due within one year 66.90%513.14M40.28%516.6M27.27%383.49M7.01%253.61M108.52%307.45M231.59%368.26M141.31%301.32M67.64%236.99M135.94%147.44M51.97%111.06M
Other current liabilities -57.96%126.27M-1.72%295.48M-14.10%237.89M-4.09%245.01M10,527.84%300.34M-15.52%300.64M3,645.03%276.95M4,987.06%255.45M-31.64%2.83M10,214.00%355.88M
Total current liabilities -14.94%4.03B-21.44%4.09B1.65%4.12B3.59%4.17B42.12%4.74B47.86%5.21B63.72%4.05B71.41%4.02B40.32%3.34B37.13%3.52B
Current liabilities
Long term loan -80.72%341.45M-80.55%344.45M-58.16%485M-25.64%653M88.17%1.77B158.29%1.77B143.99%1.16B375.83%878.15M599.89%941M662.57%685.55M
Long term account payable ------------181.15%22.95M----85.28%24.87M-----55.85%8.16M-----18.27%13.42M
Long term salaries pay ------------------0--------------------
Estimate liabilities -0.98%11.17M-0.98%11.17M--11.17M--11.17M--11.28M--11.28M----------------
Deferred tax liabilities -30.52%62.26M-28.36%63.38M1,217.02%89.34M1,218.84%89.47M1,168.23%89.61M1,320.38%88.47M90.08%6.78M86.40%6.78M86.91%7.07M58.86%6.23M
Long term deferred income -6.85%227.83M-16.53%231.27M345.73%234.83M344.37%238.53M347.36%244.59M396.37%277.08M-16.02%52.68M-16.05%53.68M-16.06%54.67M-15.85%55.82M
Lease liabilities 150.44%1.16M298.13%1.29M----504.10%417.13K152.37%464.9K75.51%323.31K10.30%343.44K-99.56%69.05K-99.43%184.21K-99.26%184.21K
Other non current liabilities ----------0------32.9M--------------------
Total non current liabilities -70.04%651.52M-69.65%659.53M-32.96%840.89M7.26%1.02B114.54%2.17B185.43%2.17B124.93%1.25B230.00%946.85M295.65%1.01B277.58%761.21M
Total liabilities -32.27%4.69B-35.63%4.75B-6.53%4.96B4.29%5.18B59.00%6.92B72.32%7.38B74.98%5.31B88.69%4.97B65.15%4.35B54.64%4.28B
Shareholders equity
Paid-in capital 0.00%1.07B0.00%1.07B0.00%1.07B0.00%1.07B-0.01%1.07B0.00%1.07B0.00%1.07B-0.47%1.07B-0.47%1.07B-0.47%1.07B
Other equity instruments ----------------------------------0----
Capital reserve funds -4.72%1.43B-4.79%1.43B6.56%1.5B6.54%1.5B-2.01%1.5B8.56%1.5B-4.61%1.41B-0.58%1.41B1.09%1.53B1.02%1.38B
Surplus reserve funds 0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M0.00%59.82M
Retained profit -71.41%-1.45B-80.18%-1.42B-201.27%-967.85M-317.04%-920.74M-409.49%-846.14M-447.03%-787.27M-917.53%-321.26M-321.11%-220.78M-177.36%-166.08M4.76%-143.92M
Less:Treasury stock 300.01%20M300.01%20M--20M--20M--5M--5M----------------
Other composite income 66.93%-261.63K77.46%-261.63K-1,906.12%-1.54M-988.18%-1.42M51.78%-791.22K-5.24%-1.16M95.13%-76.79K91.75%-130.16K-247.92%-1.64M20.23%-1.1M
Specific reserves ----------------------------------0----
Shareholders equity without minority interests -38.76%1.09B-39.01%1.12B-25.93%1.64B-27.12%1.69B-28.67%1.78B-22.38%1.84B-13.83%2.22B-6.57%2.32B-3.07%2.49B1.43%2.37B
Minority interests -226.18%-509.22M-196.17%-453.27M-72.98%227.02M-88.25%101.45M-49.82%403.57M-24.09%471.33M106.89%840.06M147.99%863.4M327.17%804.28M89,155.99%620.92M
Total shareholder equity -73.41%580.29M-71.08%668.08M-38.84%1.87B-43.70%1.79B-33.83%2.18B-22.74%2.31B2.61%3.06B12.44%3.18B19.45%3.3B28.05%2.99B
Total liabilityies and equity -42.14%5.27B-44.08%5.42B-18.35%6.83B-14.45%6.98B18.97%9.1B33.24%9.69B39.10%8.37B49.19%8.15B41.76%7.65B42.47%7.27B
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 --Reservations with explanatory notes------Reservations with explanatory notes------Unqualified opinion
Auditor --ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------Beijing Yatai International Accounting Firm (Special General Partnership)------Dahua 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.