CN Stock MarketDetailed Quotes

002184 Shanghai Hi-tech Control System

Watchlist

12.63
+0.26+2.10%

Not Open Dec 11 15:00 CST

4.44BMarket Cap-48.58P/E (TTM)

Shanghai Hi-tech Control System Key Stats

Cash Flow

All

YOY

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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%488.38M

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

-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

-38.70%7.85M

0.00%12.81M

29.84%12.81M

-Accrued interest receivable

----

--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

--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

164.59%18.56M

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

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

-Dividend payable

----

--0

----

--0

--35.19M

--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

--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

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

--4.29M

----

--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

Capital reserve funds

0.71%421.84M

3.57%433.83M

3.80%434.77M

0.00%418.87M

-0.16%418.87M

-4.21%418.87M

Surplus reserve funds

3.02%83.91M

4.27%81.45M

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

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

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

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghua 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	-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	--	--
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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