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002184 Shanghai Hi-tech Control System

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  • 10.62
  • +0.08+0.76%
Not Open Dec 27 15:00 CST
3.74BMarket Cap-40.85P/E (TTM)

Shanghai Hi-tech Control System 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
-33.89%488.38M
12.60%568.11M
43.48%717.49M
92.00%974.46M
100.53%738.79M
21.23%504.54M
27.32%500.06M
25.46%507.52M
63.36%368.42M
64.93%416.2M
Transactional financial assets
--50.06M
--0
--15M
--25M
----
----
----
--0
--0
-28.88%21.47M
Notes receivable and accounts receivable
-15.22%902.68M
-5.32%1.01B
22.68%1.01B
26.85%1.12B
47.90%1.06B
53.70%1.07B
29.33%823.3M
16.12%883.95M
-7.49%719.84M
-6.17%695.51M
-Notes receivable
-64.30%15.63M
-34.86%22.88M
62.83%19.48M
-59.91%6.38M
148.68%43.76M
28.17%35.12M
-18.84%11.97M
-46.13%15.9M
-13.76%17.6M
-15.37%27.4M
-Accounts receivable
-13.11%887.05M
-4.31%989.3M
22.09%990.53M
28.44%1.11B
45.38%1.02B
54.75%1.03B
30.47%811.34M
18.63%868.05M
-7.32%702.24M
-5.75%668.11M
Other receivables (including interest and dividends)
111.16%68.34M
84.93%69.2M
92.76%72.54M
108.99%69.46M
-11.25%32.36M
4.36%37.42M
15.58%37.63M
-0.82%33.24M
34.52%36.47M
26.08%35.85M
-Dividend receivable
97.07%15.48M
20.80%15.48M
20.80%15.48M
20.80%15.48M
-38.70%7.85M
0.00%12.81M
0.00%12.81M
0.00%12.81M
29.84%12.81M
29.84%12.81M
-Accrued interest receivable
----
--0
--0
----
--0
--0
--0
--0
--0
--0
-Other receivable
----
118.33%53.72M
129.90%57.06M
----
3.62%24.51M
6.79%24.61M
25.69%24.82M
-1.33%20.43M
37.19%23.66M
24.08%23.04M
Contractual assets
21.68%168.67M
73.22%175.18M
96.42%168.17M
133.18%171.23M
243.69%138.62M
163.36%101.13M
118.78%85.62M
92.64%73.43M
23.30%40.33M
2.20%38.4M
Advance payment
51.39%41.11M
5.67%40.24M
46.91%38.22M
-54.88%14.44M
-21.51%27.16M
-21.09%38.08M
-15.99%26.02M
193.99%32M
71.32%34.6M
231.54%48.26M
Inventories
-29.95%808.93M
20.65%945.68M
86.80%1.02B
91.12%944.09M
91.71%1.15B
68.24%783.84M
38.15%546.64M
60.34%493.98M
44.06%602.33M
28.67%465.9M
Receivable financing
-5.15%379.24M
2.24%356.56M
-1.22%478.15M
2.47%430.59M
9.00%399.81M
8.56%348.73M
11.78%484.05M
6.72%420.23M
-9.98%366.79M
-19.29%321.24M
Non-current assets due within one year
----
--0
--0
----
--0
--0
--0
--0
--9.07K
--0
Other current assets
181.63%38.97M
421.02%52.54M
0.74%12.6M
-62.01%5.27M
-14.03%13.84M
-40.10%10.08M
-41.97%12.51M
-8.26%13.88M
-25.05%16.1M
-25.22%16.84M
Total current assets
-17.47%2.95B
11.30%3.22B
40.44%3.53B
52.78%3.76B
63.39%3.57B
40.45%2.89B
26.91%2.52B
25.08%2.46B
11.42%2.18B
9.16%2.06B
Non Current assets
Other equity investment
-7.61%215.73M
-1.56%223.21M
-2.09%219.64M
1.23%227.08M
3.62%233.49M
0.21%226.75M
19.89%224.33M
16.85%224.33M
7.47%225.34M
19.29%226.27M
Other non-current financial assets
14.29%62.88M
14.02%62.83M
-3.24%52.81M
-1.35%53.76M
2.74%55.02M
64.25%55.11M
179.59%54.58M
179.15%54.49M
--53.55M
--33.55M
Investment real estate
-3.91%52.45M
-4.10%52.9M
-4.14%53.43M
-4.09%54.01M
-4.05%54.58M
-4.01%55.16M
-3.97%55.73M
-3.93%56.31M
-3.90%56.89M
-3.86%57.46M
Long-term equity investment
17.93%23.63M
32.73%23.76M
-19.81%18.11M
-21.13%18.33M
-10.64%20.04M
-10.18%17.9M
14.47%22.58M
13.41%23.24M
14.96%22.42M
-17.98%19.93M
Fixed assets
----
0.33%220.4M
----
----
----
0.80%219.69M
----
-3.54%216.31M
----
-1.70%217.94M
Constru in process
----
44.33%8.87M
----
----
----
163.73%6.14M
----
-70.61%419.04K
----
337.37%2.33M
Intangible assets
-19.16%19.9M
-14.97%22.76M
9.64%26.39M
13.43%30.45M
5.23%24.62M
11.87%26.77M
-3.02%24.07M
-0.17%26.85M
18.24%23.39M
12.27%23.93M
Development expenditure
-9.63%11.13M
-10.04%8.18M
-61.89%4.89M
-79.70%1.58M
27.65%12.32M
0.67%9.1M
13.71%12.82M
20.72%7.76M
-18.29%9.65M
50.11%9.04M
Goodwill
0.00%18.56M
0.00%18.56M
164.59%18.56M
164.59%18.56M
164.59%18.56M
164.59%18.56M
0.00%7.01M
0.00%7.01M
0.00%7.01M
0.00%7.01M
Long deferred expense
79.91%12.85M
298.41%14.29M
491.61%11.08M
443.57%10.95M
325.18%7.14M
95.20%3.59M
-8.23%1.87M
11.29%2.01M
7.00%1.68M
9.73%1.84M
Deferred tax assets
-1.95%59.21M
18.68%59.15M
44.45%59.38M
42.09%59.23M
66.18%60.39M
33.15%49.84M
8.19%41.11M
6.93%41.69M
-8.62%36.34M
-6.79%37.43M
Usufruct assets
-5.78%29.7M
6.17%33.99M
266.65%36.82M
280.42%41.54M
159.44%31.52M
169.20%32.02M
-23.76%10.04M
-17.75%10.92M
49.93%12.15M
93.15%11.89M
Total non current assets
-1.91%730.49M
3.93%748.91M
8.02%730.64M
10.54%742.08M
11.83%744.74M
11.10%720.62M
12.01%676.42M
9.93%671.34M
11.61%665.98M
12.16%648.63M
Total assets
-14.78%3.68B
9.83%3.97B
33.57%4.26B
43.72%4.5B
51.35%4.31B
33.42%3.61B
23.44%3.19B
21.49%3.13B
11.46%2.85B
9.86%2.71B
Liabilities
Current liabilities
Short term loan
250.21%237.12M
-21.61%201.03M
-57.16%131.48M
-70.35%83.08M
-71.52%67.71M
3.10%256.43M
28.56%306.9M
41.04%280.21M
8.69%237.73M
48.22%248.73M
Notes payable and accounts payable
-30.64%1.39B
15.81%1.52B
79.16%1.9B
111.77%2.12B
133.85%2B
77.81%1.32B
46.44%1.06B
38.83%1B
10.04%854.81M
-7.08%740.54M
-Notes payable
-17.64%627.09M
37.67%628.51M
103.27%861.14M
81.59%928.15M
79.58%761.43M
33.99%456.55M
19.95%423.65M
46.10%511.11M
7.99%424M
-14.85%340.74M
-Accounts payable
-38.64%759.37M
4.22%896.48M
63.12%1.04B
143.10%1.2B
187.26%1.24B
115.16%860.2M
71.65%636.8M
32.02%492.23M
12.13%430.81M
0.77%399.8M
Contract liabilities
9.12%212.7M
7.34%176.23M
25.12%156.41M
-10.05%128.34M
0.57%194.93M
40.28%164.18M
39.29%125.01M
58.63%142.68M
59.11%193.83M
32.52%117.04M
Advance receipts
----
--0
--0
----
--0
--0
--0
--0
--0
--0
Salaries payable
-5.57%11.05M
-16.70%7.22M
-6.00%7.16M
-24.05%31.76M
-26.87%11.7M
-4.17%8.66M
48.54%7.62M
9.42%41.81M
29.55%16M
-8.10%9.04M
Taxs payable
27.40%17.91M
1.90%22.57M
-23.35%28.8M
31.26%73.53M
-21.55%14.06M
-0.54%22.16M
17.30%37.57M
12.30%56.02M
-22.97%17.92M
-25.84%22.27M
Other payable (including interest and dividends)
32.81%19.05M
-48.29%25.17M
101.23%30.82M
53.75%24.25M
-23.73%14.35M
159.05%48.67M
-23.07%15.31M
-4.22%15.77M
10.55%18.81M
9.23%18.79M
-Interest payable
----
--0
--0
----
--0
--0
--0
--0
--0
--0
-Dividend payable
----
--0
--0
----
--0
--35.19M
--0
--0
--0
--0
-Other payable
----
86.66%25.17M
101.23%30.82M
----
-23.73%14.35M
-28.24%13.48M
-23.07%15.31M
-4.22%15.77M
10.55%18.81M
9.23%18.79M
Non current liabilities due within one year
752.47%118.13M
816.82%117.98M
2,364.57%117.28M
2,462.55%118.01M
186.40%13.86M
150.91%12.87M
-1.64%4.76M
2.69%4.61M
--4.84M
--5.13M
Other current liabilities
3.64%20.77M
3.73%16.91M
173.52%7.61M
-7.52%5.47M
632.27%20.04M
91.01%16.31M
-58.42%2.78M
16.25%5.91M
-67.78%2.74M
33.95%8.54M
Total current liabilities
-13.38%2.02B
13.33%2.09B
52.49%2.38B
67.01%2.59B
73.44%2.34B
57.77%1.85B
39.17%1.56B
37.75%1.55B
14.27%1.35B
4.80%1.17B
Current liabilities
Long term loan
-62.61%59.8M
-0.25%59.8M
--59.8M
--59.8M
--159.95M
--59.95M
----
--0
----
----
Estimate liabilities
-78.48%14.81M
-50.02%16.92M
57.56%17.3M
61.95%17.49M
660.47%68.81M
236.14%33.86M
9.15%10.98M
-1.59%10.8M
-28.54%9.05M
-19.84%10.07M
Deferred tax liabilities
8.52%12.69M
25.28%13.38M
26.41%12.85M
37.38%13.96M
13.36%11.69M
3.55%10.68M
128.78%10.16M
128.78%10.16M
420.60%10.31M
420.60%10.31M
Long term deferred income
-13.73%1.24M
-15.59%1.36M
-5.46%2.17M
-28.42%2.12M
-62.45%1.43M
-62.50%1.62M
-53.34%2.29M
-45.15%2.97M
-45.05%3.82M
-52.43%4.31M
Lease liabilities
-30.93%12.09M
-6.91%16.11M
316.06%20.41M
336.21%23.72M
156.31%17.5M
187.95%17.31M
-36.61%4.91M
-28.74%5.44M
-10.86%6.83M
0.99%6.01M
Other non current liabilities
-0.07%4.29M
1.63%4.36M
--4.33M
--4.33M
--4.29M
--4.29M
----
--0
----
----
Total non current liabilities
-60.21%104.91M
-12.35%111.94M
312.34%116.86M
313.47%121.43M
778.64%263.68M
315.85%127.7M
4.36%28.34M
3.20%29.37M
2.59%30.01M
3.87%30.71M
Total liabilities
-18.13%2.13B
11.67%2.2B
57.12%2.5B
71.59%2.71B
88.81%2.6B
64.37%1.97B
38.35%1.59B
36.90%1.58B
13.99%1.38B
4.77%1.2B
Shareholders equity
Paid-in capital
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
Capital reserve funds
0.71%421.84M
3.57%433.83M
3.80%434.77M
3.80%434.77M
0.00%418.87M
0.00%418.87M
0.00%418.87M
0.00%418.87M
-0.16%418.87M
-4.21%418.87M
Surplus reserve funds
3.02%83.91M
3.02%83.91M
3.02%83.91M
3.02%83.91M
4.27%81.45M
4.27%81.45M
4.27%81.45M
4.27%81.45M
9.49%78.12M
9.49%78.12M
Retained profit
-29.09%314.78M
9.64%449.92M
11.88%445.85M
21.05%458.15M
40.01%443.9M
14.44%410.36M
22.87%398.51M
21.88%378.49M
18.22%317.04M
48.50%358.58M
Less:Treasury stock
----
--0
--0
----
--0
--0
--0
--0
--0
--0
Other composite income
-19.21%53.53M
-5.35%57.29M
-5.39%54.48M
5.59%60.8M
13.36%66.25M
3.55%60.52M
128.78%57.58M
128.78%57.58M
420.60%58.45M
420.60%58.45M
Shareholders equity without minority interests
-10.01%1.23B
4.06%1.38B
4.78%1.37B
7.86%1.39B
11.27%1.36B
4.52%1.32B
9.17%1.31B
8.75%1.29B
9.11%1.22B
13.72%1.27B
Minority interests
-8.56%322.81M
22.45%387.71M
34.40%396.73M
52.07%397.74M
41.33%353.04M
31.05%316.62M
23.30%295.18M
10.14%261.55M
9.68%249.8M
17.31%241.6M
Total shareholder equity
-9.72%1.55B
7.61%1.76B
10.24%1.77B
15.32%1.79B
16.36%1.72B
8.77%1.64B
11.52%1.6B
8.99%1.55B
9.20%1.47B
14.28%1.51B
Total liabilityies and equity
-14.78%3.68B
9.83%3.97B
33.57%4.26B
43.72%4.5B
51.35%4.31B
33.42%3.61B
23.44%3.19B
21.49%3.13B
11.46%2.85B
9.86%2.71B
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
--
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Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
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--
(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 -33.89%488.38M12.60%568.11M43.48%717.49M92.00%974.46M100.53%738.79M21.23%504.54M27.32%500.06M25.46%507.52M63.36%368.42M64.93%416.2M
Transactional financial assets --50.06M--0--15M--25M--------------0--0-28.88%21.47M
Notes receivable and accounts receivable -15.22%902.68M-5.32%1.01B22.68%1.01B26.85%1.12B47.90%1.06B53.70%1.07B29.33%823.3M16.12%883.95M-7.49%719.84M-6.17%695.51M
-Notes receivable -64.30%15.63M-34.86%22.88M62.83%19.48M-59.91%6.38M148.68%43.76M28.17%35.12M-18.84%11.97M-46.13%15.9M-13.76%17.6M-15.37%27.4M
-Accounts receivable -13.11%887.05M-4.31%989.3M22.09%990.53M28.44%1.11B45.38%1.02B54.75%1.03B30.47%811.34M18.63%868.05M-7.32%702.24M-5.75%668.11M
Other receivables (including interest and dividends) 111.16%68.34M84.93%69.2M92.76%72.54M108.99%69.46M-11.25%32.36M4.36%37.42M15.58%37.63M-0.82%33.24M34.52%36.47M26.08%35.85M
-Dividend receivable 97.07%15.48M20.80%15.48M20.80%15.48M20.80%15.48M-38.70%7.85M0.00%12.81M0.00%12.81M0.00%12.81M29.84%12.81M29.84%12.81M
-Accrued interest receivable ------0--0------0--0--0--0--0--0
-Other receivable ----118.33%53.72M129.90%57.06M----3.62%24.51M6.79%24.61M25.69%24.82M-1.33%20.43M37.19%23.66M24.08%23.04M
Contractual assets 21.68%168.67M73.22%175.18M96.42%168.17M133.18%171.23M243.69%138.62M163.36%101.13M118.78%85.62M92.64%73.43M23.30%40.33M2.20%38.4M
Advance payment 51.39%41.11M5.67%40.24M46.91%38.22M-54.88%14.44M-21.51%27.16M-21.09%38.08M-15.99%26.02M193.99%32M71.32%34.6M231.54%48.26M
Inventories -29.95%808.93M20.65%945.68M86.80%1.02B91.12%944.09M91.71%1.15B68.24%783.84M38.15%546.64M60.34%493.98M44.06%602.33M28.67%465.9M
Receivable financing -5.15%379.24M2.24%356.56M-1.22%478.15M2.47%430.59M9.00%399.81M8.56%348.73M11.78%484.05M6.72%420.23M-9.98%366.79M-19.29%321.24M
Non-current assets due within one year ------0--0------0--0--0--0--9.07K--0
Other current assets 181.63%38.97M421.02%52.54M0.74%12.6M-62.01%5.27M-14.03%13.84M-40.10%10.08M-41.97%12.51M-8.26%13.88M-25.05%16.1M-25.22%16.84M
Total current assets -17.47%2.95B11.30%3.22B40.44%3.53B52.78%3.76B63.39%3.57B40.45%2.89B26.91%2.52B25.08%2.46B11.42%2.18B9.16%2.06B
Non Current assets
Other equity investment -7.61%215.73M-1.56%223.21M-2.09%219.64M1.23%227.08M3.62%233.49M0.21%226.75M19.89%224.33M16.85%224.33M7.47%225.34M19.29%226.27M
Other non-current financial assets 14.29%62.88M14.02%62.83M-3.24%52.81M-1.35%53.76M2.74%55.02M64.25%55.11M179.59%54.58M179.15%54.49M--53.55M--33.55M
Investment real estate -3.91%52.45M-4.10%52.9M-4.14%53.43M-4.09%54.01M-4.05%54.58M-4.01%55.16M-3.97%55.73M-3.93%56.31M-3.90%56.89M-3.86%57.46M
Long-term equity investment 17.93%23.63M32.73%23.76M-19.81%18.11M-21.13%18.33M-10.64%20.04M-10.18%17.9M14.47%22.58M13.41%23.24M14.96%22.42M-17.98%19.93M
Fixed assets ----0.33%220.4M------------0.80%219.69M-----3.54%216.31M-----1.70%217.94M
Constru in process ----44.33%8.87M------------163.73%6.14M-----70.61%419.04K----337.37%2.33M
Intangible assets -19.16%19.9M-14.97%22.76M9.64%26.39M13.43%30.45M5.23%24.62M11.87%26.77M-3.02%24.07M-0.17%26.85M18.24%23.39M12.27%23.93M
Development expenditure -9.63%11.13M-10.04%8.18M-61.89%4.89M-79.70%1.58M27.65%12.32M0.67%9.1M13.71%12.82M20.72%7.76M-18.29%9.65M50.11%9.04M
Goodwill 0.00%18.56M0.00%18.56M164.59%18.56M164.59%18.56M164.59%18.56M164.59%18.56M0.00%7.01M0.00%7.01M0.00%7.01M0.00%7.01M
Long deferred expense 79.91%12.85M298.41%14.29M491.61%11.08M443.57%10.95M325.18%7.14M95.20%3.59M-8.23%1.87M11.29%2.01M7.00%1.68M9.73%1.84M
Deferred tax assets -1.95%59.21M18.68%59.15M44.45%59.38M42.09%59.23M66.18%60.39M33.15%49.84M8.19%41.11M6.93%41.69M-8.62%36.34M-6.79%37.43M
Usufruct assets -5.78%29.7M6.17%33.99M266.65%36.82M280.42%41.54M159.44%31.52M169.20%32.02M-23.76%10.04M-17.75%10.92M49.93%12.15M93.15%11.89M
Total non current assets -1.91%730.49M3.93%748.91M8.02%730.64M10.54%742.08M11.83%744.74M11.10%720.62M12.01%676.42M9.93%671.34M11.61%665.98M12.16%648.63M
Total assets -14.78%3.68B9.83%3.97B33.57%4.26B43.72%4.5B51.35%4.31B33.42%3.61B23.44%3.19B21.49%3.13B11.46%2.85B9.86%2.71B
Liabilities
Current liabilities
Short term loan 250.21%237.12M-21.61%201.03M-57.16%131.48M-70.35%83.08M-71.52%67.71M3.10%256.43M28.56%306.9M41.04%280.21M8.69%237.73M48.22%248.73M
Notes payable and accounts payable -30.64%1.39B15.81%1.52B79.16%1.9B111.77%2.12B133.85%2B77.81%1.32B46.44%1.06B38.83%1B10.04%854.81M-7.08%740.54M
-Notes payable -17.64%627.09M37.67%628.51M103.27%861.14M81.59%928.15M79.58%761.43M33.99%456.55M19.95%423.65M46.10%511.11M7.99%424M-14.85%340.74M
-Accounts payable -38.64%759.37M4.22%896.48M63.12%1.04B143.10%1.2B187.26%1.24B115.16%860.2M71.65%636.8M32.02%492.23M12.13%430.81M0.77%399.8M
Contract liabilities 9.12%212.7M7.34%176.23M25.12%156.41M-10.05%128.34M0.57%194.93M40.28%164.18M39.29%125.01M58.63%142.68M59.11%193.83M32.52%117.04M
Advance receipts ------0--0------0--0--0--0--0--0
Salaries payable -5.57%11.05M-16.70%7.22M-6.00%7.16M-24.05%31.76M-26.87%11.7M-4.17%8.66M48.54%7.62M9.42%41.81M29.55%16M-8.10%9.04M
Taxs payable 27.40%17.91M1.90%22.57M-23.35%28.8M31.26%73.53M-21.55%14.06M-0.54%22.16M17.30%37.57M12.30%56.02M-22.97%17.92M-25.84%22.27M
Other payable (including interest and dividends) 32.81%19.05M-48.29%25.17M101.23%30.82M53.75%24.25M-23.73%14.35M159.05%48.67M-23.07%15.31M-4.22%15.77M10.55%18.81M9.23%18.79M
-Interest payable ------0--0------0--0--0--0--0--0
-Dividend payable ------0--0------0--35.19M--0--0--0--0
-Other payable ----86.66%25.17M101.23%30.82M-----23.73%14.35M-28.24%13.48M-23.07%15.31M-4.22%15.77M10.55%18.81M9.23%18.79M
Non current liabilities due within one year 752.47%118.13M816.82%117.98M2,364.57%117.28M2,462.55%118.01M186.40%13.86M150.91%12.87M-1.64%4.76M2.69%4.61M--4.84M--5.13M
Other current liabilities 3.64%20.77M3.73%16.91M173.52%7.61M-7.52%5.47M632.27%20.04M91.01%16.31M-58.42%2.78M16.25%5.91M-67.78%2.74M33.95%8.54M
Total current liabilities -13.38%2.02B13.33%2.09B52.49%2.38B67.01%2.59B73.44%2.34B57.77%1.85B39.17%1.56B37.75%1.55B14.27%1.35B4.80%1.17B
Current liabilities
Long term loan -62.61%59.8M-0.25%59.8M--59.8M--59.8M--159.95M--59.95M------0--------
Estimate liabilities -78.48%14.81M-50.02%16.92M57.56%17.3M61.95%17.49M660.47%68.81M236.14%33.86M9.15%10.98M-1.59%10.8M-28.54%9.05M-19.84%10.07M
Deferred tax liabilities 8.52%12.69M25.28%13.38M26.41%12.85M37.38%13.96M13.36%11.69M3.55%10.68M128.78%10.16M128.78%10.16M420.60%10.31M420.60%10.31M
Long term deferred income -13.73%1.24M-15.59%1.36M-5.46%2.17M-28.42%2.12M-62.45%1.43M-62.50%1.62M-53.34%2.29M-45.15%2.97M-45.05%3.82M-52.43%4.31M
Lease liabilities -30.93%12.09M-6.91%16.11M316.06%20.41M336.21%23.72M156.31%17.5M187.95%17.31M-36.61%4.91M-28.74%5.44M-10.86%6.83M0.99%6.01M
Other non current liabilities -0.07%4.29M1.63%4.36M--4.33M--4.33M--4.29M--4.29M------0--------
Total non current liabilities -60.21%104.91M-12.35%111.94M312.34%116.86M313.47%121.43M778.64%263.68M315.85%127.7M4.36%28.34M3.20%29.37M2.59%30.01M3.87%30.71M
Total liabilities -18.13%2.13B11.67%2.2B57.12%2.5B71.59%2.71B88.81%2.6B64.37%1.97B38.35%1.59B36.90%1.58B13.99%1.38B4.77%1.2B
Shareholders equity
Paid-in capital 0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M
Capital reserve funds 0.71%421.84M3.57%433.83M3.80%434.77M3.80%434.77M0.00%418.87M0.00%418.87M0.00%418.87M0.00%418.87M-0.16%418.87M-4.21%418.87M
Surplus reserve funds 3.02%83.91M3.02%83.91M3.02%83.91M3.02%83.91M4.27%81.45M4.27%81.45M4.27%81.45M4.27%81.45M9.49%78.12M9.49%78.12M
Retained profit -29.09%314.78M9.64%449.92M11.88%445.85M21.05%458.15M40.01%443.9M14.44%410.36M22.87%398.51M21.88%378.49M18.22%317.04M48.50%358.58M
Less:Treasury stock ------0--0------0--0--0--0--0--0
Other composite income -19.21%53.53M-5.35%57.29M-5.39%54.48M5.59%60.8M13.36%66.25M3.55%60.52M128.78%57.58M128.78%57.58M420.60%58.45M420.60%58.45M
Shareholders equity without minority interests -10.01%1.23B4.06%1.38B4.78%1.37B7.86%1.39B11.27%1.36B4.52%1.32B9.17%1.31B8.75%1.29B9.11%1.22B13.72%1.27B
Minority interests -8.56%322.81M22.45%387.71M34.40%396.73M52.07%397.74M41.33%353.04M31.05%316.62M23.30%295.18M10.14%261.55M9.68%249.8M17.31%241.6M
Total shareholder equity -9.72%1.55B7.61%1.76B10.24%1.77B15.32%1.79B16.36%1.72B8.77%1.64B11.52%1.6B8.99%1.55B9.20%1.47B14.28%1.51B
Total liabilityies and equity -14.78%3.68B9.83%3.97B33.57%4.26B43.72%4.5B51.35%4.31B33.42%3.61B23.44%3.19B21.49%3.13B11.46%2.85B9.86%2.71B
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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Investment Theme Civil-military Integration
Civil-military Integration
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Military Industry
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