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300425 Cscec Scimee Sci.&Tech.

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  • 4.05
  • 0.000.00%
Market Closed Jul 19 15:00 CST
2.76BMarket Cap16.88P/E (TTM)

Cscec Scimee Sci.&Tech. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-47.65%112.77M
-58.04%98.03M
-17.46%192.75M
-24.00%236.51M
-33.58%215.42M
-29.33%233.64M
23.54%233.53M
59.90%311.19M
22.55%324.32M
-2.72%330.62M
Transactional financial assets
-17.95%30.34K
--541.77K
--1.04M
--33.44K
--36.98K
----
----
----
----
----
Notes receivable and accounts receivable
28.29%1.7B
23.55%1.77B
41.37%1.43B
40.27%1.42B
35.64%1.33B
50.89%1.44B
25.22%1.01B
22.69%1.01B
15.41%978.36M
4.66%951.07M
-Notes receivable
----
-46.96%238.67K
-53.85%306.86K
----
----
-66.54%450K
-58.65%665K
-29.44%2.85M
-12.09%3.72M
-62.13%1.35M
-Accounts receivable
28.29%1.7B
23.57%1.77B
41.44%1.43B
40.67%1.42B
36.15%1.33B
51.06%1.43B
25.39%1.01B
22.95%1.01B
15.55%974.65M
4.92%949.73M
Other receivables (including interest and dividends)
59.42%24.85M
-9.86%16.39M
-15.94%15.98M
-20.94%14.59M
-16.34%15.59M
-8.78%18.18M
0.90%19.01M
-9.31%18.45M
-17.19%18.64M
-4.01%19.93M
-Other receivable
----
----
----
-20.94%14.59M
----
-8.78%18.18M
----
-9.31%18.45M
----
-4.01%19.93M
Contractual assets
4.55%106.45M
53.74%137.36M
86.45%127.69M
105.95%136.48M
5.19%101.82M
0.91%89.35M
-23.54%68.48M
-19.01%66.27M
9.61%96.8M
10.26%88.55M
Advance payment
147.78%44.61M
140.95%40.17M
-53.58%27.27M
-43.73%18.93M
-42.22%18M
-35.34%16.67M
41.61%58.75M
15.60%33.64M
28.74%31.15M
30.83%25.78M
Inventories
-20.82%299.87M
-1.45%307.64M
-20.13%390.41M
-19.32%366.72M
0.40%378.69M
-9.98%312.16M
19.45%488.79M
21.90%454.54M
2.08%377.2M
20.14%346.79M
Receivable financing
-28.70%60.7M
4.69%89.01M
-30.34%56.79M
-32.37%62.14M
-1.77%85.13M
-28.40%85.02M
-8.60%81.53M
4.29%91.89M
-1.14%86.67M
10.84%118.75M
Non-current assets due within one year
188.57%37.97M
126.37%34.72M
183.77%26.21M
46.40%11.26M
448.32%13.16M
3,801.35%15.34M
177.66%9.24M
459.85%7.69M
35.78%2.4M
-77.76%393.12K
Other current assets
-66.19%12.39M
-70.46%8.76M
-52.02%14.74M
-57.16%12.8M
-0.81%36.65M
-15.96%29.64M
-5.04%30.72M
0.76%29.88M
74.37%36.95M
93.02%35.27M
Total current assets
9.61%2.4B
12.11%2.51B
14.07%2.28B
12.49%2.28B
12.24%2.19B
16.58%2.24B
19.09%2B
23.31%2.02B
13.02%1.95B
7.39%1.92B
Non Current assets
Other non-current financial assets
-20.15%4.69M
-17.16%4.69M
-32.77%4.69M
-15.81%5.88M
-15.81%5.88M
-75.75%5.67M
-70.94%6.98M
-70.94%6.98M
-70.94%6.98M
-2.74%23.37M
Investment real estate
31.13%27.26M
31.14%27.7M
31.20%28.14M
12.15%24.43M
-6.01%20.79M
-5.92%21.12M
638.23%21.45M
627.75%21.78M
617.91%22.12M
608.60%22.45M
Long-term equity investment
4.51%88.3M
4.15%87.93M
3.98%86.82M
3.69%85.55M
2.76%84.5M
3.37%84.42M
2.57%83.5M
2.32%82.5M
3.52%82.23M
4.03%81.67M
Long term receivable account
-44.97%24.01M
-45.80%23.64M
18.75%39.18M
12.95%39.18M
26.24%43.63M
26.20%43.62M
-3.44%32.99M
-7.64%34.69M
-7.97%34.56M
-7.97%34.56M
Fixed assets
----
----
----
27.46%480.56M
----
47.63%511.17M
----
32.84%377.02M
----
17.65%346.25M
Fixed assets liquidation
----
----
----
----
----
----
----
--35.61K
----
--45.7K
Constru in process
----
----
----
-26.73%110.3M
----
-40.97%94.85M
----
-30.45%150.54M
----
45.01%160.68M
Intangible assets
13.51%713.69M
-5.08%607.48M
-6.91%610.21M
-6.80%620.08M
-7.77%628.74M
-7.25%639.98M
9.72%655.5M
9.91%665.3M
23.16%681.74M
14.03%690.04M
Goodwill
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
Long deferred expense
-27.30%32.59M
-24.88%40.28M
-14.43%49.2M
47.07%55.96M
-8.55%44.84M
-10.93%53.62M
-2.85%57.5M
-41.36%38.05M
-37.26%49.03M
-34.63%60.2M
Deferred tax assets
23.30%59.51M
18.26%60.2M
24.40%53.53M
23.95%52.56M
19.67%48.27M
27.68%50.91M
20.59%43.03M
14.66%42.4M
-5.04%40.33M
-8.51%39.87M
Usufruct assets
643.65%25.47M
-39.97%2.25M
-38.32%2.48M
-25.08%2.84M
47.98%3.42M
43.04%3.75M
5.82%4.02M
6.71%3.79M
-42.58%2.31M
-40.74%2.62M
Other non current assets
-9.42%225.01M
26.59%318.76M
-10.69%228.61M
-17.38%242.55M
-6.59%248.41M
-5.08%251.81M
0.13%255.96M
14.07%293.56M
6.35%265.93M
-0.93%265.28M
Total non current assets
3.41%1.94B
0.61%1.92B
-0.29%1.84B
0.17%1.87B
0.36%1.88B
1.81%1.91B
1.86%1.85B
5.85%1.87B
8.15%1.87B
9.68%1.88B
Total assets
6.75%4.34B
6.81%4.43B
7.18%4.13B
6.58%4.15B
6.43%4.07B
9.27%4.15B
10.15%3.85B
14.26%3.89B
10.59%3.82B
8.51%3.79B
Liabilities
Current liabilities
Short term loan
15.38%450M
10.43%430.35M
26.07%440M
9.51%426M
-14.47%390M
-7.44%389.69M
14.43%349M
49.04%389M
28.09%456M
18.26%421M
Notes payable and accounts payable
17.53%674.54M
20.87%705.5M
15.87%603.58M
8.56%616.16M
7.73%573.92M
21.89%583.7M
18.85%520.92M
26.27%567.59M
12.04%532.75M
-8.50%478.86M
-Notes payable
-37.18%5.31M
----
-23.35%43.87M
-34.31%45.83M
-75.41%8.45M
-98.67%205.5K
151.77%57.24M
115.28%69.77M
31.72%34.38M
-51.62%15.49M
-Accounts payable
18.35%669.23M
20.91%705.5M
20.71%559.71M
14.57%570.33M
13.46%565.46M
25.92%583.49M
11.57%463.68M
19.36%497.82M
10.90%498.37M
-5.69%463.37M
Contract liabilities
5.69%109.36M
74.79%119.67M
-36.33%116.17M
-31.26%105.55M
-14.22%103.48M
-42.54%68.46M
9.43%182.47M
16.47%153.55M
11.79%120.63M
38.10%119.14M
Advance receipts
129.87%910.25K
-0.23%1.06M
--542.5K
2,192.16%1M
--395.98K
--1.06M
----
--43.69K
----
----
Salaries payable
42.16%26.84M
-11.91%66.3M
8.46%20.14M
17.12%20.27M
7.14%18.88M
-7.16%75.27M
1.86%18.57M
-5.95%17.31M
4.40%17.63M
0.17%81.07M
Taxs payable
22.24%16.94M
-1.78%58.61M
-39.00%12.24M
-39.65%12.09M
-15.67%13.86M
69.53%59.67M
32.11%20.06M
84.34%20.04M
16.61%16.44M
4.04%35.2M
Other payable (including interest and dividends)
-54.23%5.47M
-58.76%5.54M
-21.41%7.56M
35.42%11.35M
-21.29%11.96M
40.72%13.43M
-12.90%9.62M
-81.22%8.38M
49.97%15.19M
-6.73%9.55M
-Other payable
----
----
----
35.42%11.35M
----
40.72%13.43M
----
-22.70%8.38M
----
-6.73%9.55M
Non current liabilities due within one year
129.19%163.11M
65.54%111.16M
82.14%109.41M
5.55%104.44M
42.01%71.17M
-8.66%67.15M
-48.90%60.07M
-28.48%98.94M
-56.83%50.11M
-29.96%73.52M
Other current liabilities
-34.72%47.94M
-10.30%62.28M
-6.78%64.84M
-12.35%66.5M
10.62%73.45M
-19.69%69.43M
50.73%69.56M
58.07%75.87M
41.12%66.4M
84.71%86.45M
Total current liabilities
18.93%1.5B
17.52%1.56B
11.72%1.37B
2.45%1.36B
-1.41%1.26B
1.77%1.33B
10.02%1.23B
20.69%1.33B
11.50%1.28B
5.02%1.3B
Current liabilities
Long term loan
-31.85%224.73M
-20.39%270.21M
-5.71%275.2M
23.26%298.7M
32.63%329.75M
58.68%339.43M
56.74%291.85M
52.90%242.34M
46.26%248.63M
31.17%213.91M
Long term account payable
----
----
----
0.36%58.54M
----
106.60%69.42M
----
--58.33M
----
--33.6M
Estimate liabilities
25.51%38.8M
26.27%37.56M
26.97%36.01M
24.86%34.84M
17.61%30.91M
18.00%29.75M
-22.12%28.36M
-23.70%27.9M
-27.50%26.28M
15.90%25.21M
Deferred tax liabilities
-9.73%23.15M
-9.35%23.73M
-2.59%24.28M
-0.97%25.18M
-1.07%25.64M
-0.92%26.18M
-7.75%24.92M
-7.53%25.42M
-6.33%25.92M
-5.88%26.42M
Long term deferred income
-16.46%17.58M
-15.82%18.54M
-23.64%19.11M
-23.07%20.07M
-22.52%21.04M
-21.98%22.03M
-21.38%25.02M
-20.72%26.09M
-20.69%27.15M
-22.87%28.23M
Lease liabilities
867.47%24.12M
-86.18%345.51K
-82.50%624.6K
-20.41%1.81M
66.85%2.49M
57.48%2.5M
0.37%3.57M
-38.53%2.28M
-61.21%1.49M
-64.08%1.59M
Other non current liabilities
--0
----
----
----
----
----
----
----
0.00%668.84K
0.00%668.84K
Total non current liabilities
-21.68%371.11M
-19.11%395.79M
-4.86%408.28M
14.85%439.14M
30.84%473.83M
48.44%489.29M
50.21%429.14M
47.16%382.36M
32.81%362.15M
29.47%329.62M
Total liabilities
7.82%1.87B
7.66%1.96B
7.43%1.78B
5.22%1.8B
5.72%1.73B
11.18%1.82B
18.20%1.66B
25.74%1.71B
15.60%1.64B
9.18%1.63B
Shareholders equity
Paid-in capital
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
Capital reserve funds
1.07%500.52M
1.23%498.59M
2.24%500.9M
2.20%498.15M
1.76%495.2M
1.21%492.53M
0.68%489.91M
0.17%487.44M
0.00%486.62M
0.00%486.62M
Surplus reserve funds
10.00%102.62M
10.00%102.62M
12.61%93.29M
12.61%93.29M
12.61%93.29M
12.61%93.29M
16.94%82.85M
16.94%82.85M
16.94%82.85M
16.94%82.85M
Retained profit
13.01%1B
13.58%1B
17.72%887.58M
19.30%890.54M
16.65%887.93M
19.55%880.82M
11.50%753.97M
18.18%746.46M
19.58%761.19M
22.34%736.8M
Specific reserves
-10.21%20.26M
-11.09%20.08M
-6.02%21.5M
0.36%22.41M
3.48%22.57M
7.23%22.59M
7.77%22.88M
8.18%22.34M
9.96%21.81M
10.77%21.06M
Shareholders equity without minority interests
5.88%2.3B
6.12%2.3B
7.59%2.18B
8.20%2.18B
7.22%2.17B
8.08%2.16B
4.90%2.03B
6.86%2.01B
7.33%2.03B
8.01%2B
Minority interests
6.99%175.05M
6.43%174.33M
-0.36%163.31M
0.73%163.42M
3.49%163.61M
4.59%163.79M
2.87%163.91M
3.58%162.24M
4.27%158.09M
7.97%156.61M
Total shareholder equity
5.96%2.48B
6.14%2.47B
6.99%2.34B
7.65%2.34B
6.95%2.34B
7.83%2.33B
4.75%2.19B
6.61%2.18B
7.11%2.19B
8.01%2.16B
Total liabilityies and equity
6.75%4.34B
6.81%4.43B
7.18%4.13B
6.58%4.15B
6.43%4.07B
9.27%4.15B
10.15%3.85B
14.26%3.89B
10.59%3.82B
8.51%3.79B
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)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -47.65%112.77M-58.04%98.03M-17.46%192.75M-24.00%236.51M-33.58%215.42M-29.33%233.64M23.54%233.53M59.90%311.19M22.55%324.32M-2.72%330.62M
Transactional financial assets -17.95%30.34K--541.77K--1.04M--33.44K--36.98K--------------------
Notes receivable and accounts receivable 28.29%1.7B23.55%1.77B41.37%1.43B40.27%1.42B35.64%1.33B50.89%1.44B25.22%1.01B22.69%1.01B15.41%978.36M4.66%951.07M
-Notes receivable -----46.96%238.67K-53.85%306.86K---------66.54%450K-58.65%665K-29.44%2.85M-12.09%3.72M-62.13%1.35M
-Accounts receivable 28.29%1.7B23.57%1.77B41.44%1.43B40.67%1.42B36.15%1.33B51.06%1.43B25.39%1.01B22.95%1.01B15.55%974.65M4.92%949.73M
Other receivables (including interest and dividends) 59.42%24.85M-9.86%16.39M-15.94%15.98M-20.94%14.59M-16.34%15.59M-8.78%18.18M0.90%19.01M-9.31%18.45M-17.19%18.64M-4.01%19.93M
-Other receivable -------------20.94%14.59M-----8.78%18.18M-----9.31%18.45M-----4.01%19.93M
Contractual assets 4.55%106.45M53.74%137.36M86.45%127.69M105.95%136.48M5.19%101.82M0.91%89.35M-23.54%68.48M-19.01%66.27M9.61%96.8M10.26%88.55M
Advance payment 147.78%44.61M140.95%40.17M-53.58%27.27M-43.73%18.93M-42.22%18M-35.34%16.67M41.61%58.75M15.60%33.64M28.74%31.15M30.83%25.78M
Inventories -20.82%299.87M-1.45%307.64M-20.13%390.41M-19.32%366.72M0.40%378.69M-9.98%312.16M19.45%488.79M21.90%454.54M2.08%377.2M20.14%346.79M
Receivable financing -28.70%60.7M4.69%89.01M-30.34%56.79M-32.37%62.14M-1.77%85.13M-28.40%85.02M-8.60%81.53M4.29%91.89M-1.14%86.67M10.84%118.75M
Non-current assets due within one year 188.57%37.97M126.37%34.72M183.77%26.21M46.40%11.26M448.32%13.16M3,801.35%15.34M177.66%9.24M459.85%7.69M35.78%2.4M-77.76%393.12K
Other current assets -66.19%12.39M-70.46%8.76M-52.02%14.74M-57.16%12.8M-0.81%36.65M-15.96%29.64M-5.04%30.72M0.76%29.88M74.37%36.95M93.02%35.27M
Total current assets 9.61%2.4B12.11%2.51B14.07%2.28B12.49%2.28B12.24%2.19B16.58%2.24B19.09%2B23.31%2.02B13.02%1.95B7.39%1.92B
Non Current assets
Other non-current financial assets -20.15%4.69M-17.16%4.69M-32.77%4.69M-15.81%5.88M-15.81%5.88M-75.75%5.67M-70.94%6.98M-70.94%6.98M-70.94%6.98M-2.74%23.37M
Investment real estate 31.13%27.26M31.14%27.7M31.20%28.14M12.15%24.43M-6.01%20.79M-5.92%21.12M638.23%21.45M627.75%21.78M617.91%22.12M608.60%22.45M
Long-term equity investment 4.51%88.3M4.15%87.93M3.98%86.82M3.69%85.55M2.76%84.5M3.37%84.42M2.57%83.5M2.32%82.5M3.52%82.23M4.03%81.67M
Long term receivable account -44.97%24.01M-45.80%23.64M18.75%39.18M12.95%39.18M26.24%43.63M26.20%43.62M-3.44%32.99M-7.64%34.69M-7.97%34.56M-7.97%34.56M
Fixed assets ------------27.46%480.56M----47.63%511.17M----32.84%377.02M----17.65%346.25M
Fixed assets liquidation ------------------------------35.61K------45.7K
Constru in process -------------26.73%110.3M-----40.97%94.85M-----30.45%150.54M----45.01%160.68M
Intangible assets 13.51%713.69M-5.08%607.48M-6.91%610.21M-6.80%620.08M-7.77%628.74M-7.25%639.98M9.72%655.5M9.91%665.3M23.16%681.74M14.03%690.04M
Goodwill 0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M
Long deferred expense -27.30%32.59M-24.88%40.28M-14.43%49.2M47.07%55.96M-8.55%44.84M-10.93%53.62M-2.85%57.5M-41.36%38.05M-37.26%49.03M-34.63%60.2M
Deferred tax assets 23.30%59.51M18.26%60.2M24.40%53.53M23.95%52.56M19.67%48.27M27.68%50.91M20.59%43.03M14.66%42.4M-5.04%40.33M-8.51%39.87M
Usufruct assets 643.65%25.47M-39.97%2.25M-38.32%2.48M-25.08%2.84M47.98%3.42M43.04%3.75M5.82%4.02M6.71%3.79M-42.58%2.31M-40.74%2.62M
Other non current assets -9.42%225.01M26.59%318.76M-10.69%228.61M-17.38%242.55M-6.59%248.41M-5.08%251.81M0.13%255.96M14.07%293.56M6.35%265.93M-0.93%265.28M
Total non current assets 3.41%1.94B0.61%1.92B-0.29%1.84B0.17%1.87B0.36%1.88B1.81%1.91B1.86%1.85B5.85%1.87B8.15%1.87B9.68%1.88B
Total assets 6.75%4.34B6.81%4.43B7.18%4.13B6.58%4.15B6.43%4.07B9.27%4.15B10.15%3.85B14.26%3.89B10.59%3.82B8.51%3.79B
Liabilities
Current liabilities
Short term loan 15.38%450M10.43%430.35M26.07%440M9.51%426M-14.47%390M-7.44%389.69M14.43%349M49.04%389M28.09%456M18.26%421M
Notes payable and accounts payable 17.53%674.54M20.87%705.5M15.87%603.58M8.56%616.16M7.73%573.92M21.89%583.7M18.85%520.92M26.27%567.59M12.04%532.75M-8.50%478.86M
-Notes payable -37.18%5.31M-----23.35%43.87M-34.31%45.83M-75.41%8.45M-98.67%205.5K151.77%57.24M115.28%69.77M31.72%34.38M-51.62%15.49M
-Accounts payable 18.35%669.23M20.91%705.5M20.71%559.71M14.57%570.33M13.46%565.46M25.92%583.49M11.57%463.68M19.36%497.82M10.90%498.37M-5.69%463.37M
Contract liabilities 5.69%109.36M74.79%119.67M-36.33%116.17M-31.26%105.55M-14.22%103.48M-42.54%68.46M9.43%182.47M16.47%153.55M11.79%120.63M38.10%119.14M
Advance receipts 129.87%910.25K-0.23%1.06M--542.5K2,192.16%1M--395.98K--1.06M------43.69K--------
Salaries payable 42.16%26.84M-11.91%66.3M8.46%20.14M17.12%20.27M7.14%18.88M-7.16%75.27M1.86%18.57M-5.95%17.31M4.40%17.63M0.17%81.07M
Taxs payable 22.24%16.94M-1.78%58.61M-39.00%12.24M-39.65%12.09M-15.67%13.86M69.53%59.67M32.11%20.06M84.34%20.04M16.61%16.44M4.04%35.2M
Other payable (including interest and dividends) -54.23%5.47M-58.76%5.54M-21.41%7.56M35.42%11.35M-21.29%11.96M40.72%13.43M-12.90%9.62M-81.22%8.38M49.97%15.19M-6.73%9.55M
-Other payable ------------35.42%11.35M----40.72%13.43M-----22.70%8.38M-----6.73%9.55M
Non current liabilities due within one year 129.19%163.11M65.54%111.16M82.14%109.41M5.55%104.44M42.01%71.17M-8.66%67.15M-48.90%60.07M-28.48%98.94M-56.83%50.11M-29.96%73.52M
Other current liabilities -34.72%47.94M-10.30%62.28M-6.78%64.84M-12.35%66.5M10.62%73.45M-19.69%69.43M50.73%69.56M58.07%75.87M41.12%66.4M84.71%86.45M
Total current liabilities 18.93%1.5B17.52%1.56B11.72%1.37B2.45%1.36B-1.41%1.26B1.77%1.33B10.02%1.23B20.69%1.33B11.50%1.28B5.02%1.3B
Current liabilities
Long term loan -31.85%224.73M-20.39%270.21M-5.71%275.2M23.26%298.7M32.63%329.75M58.68%339.43M56.74%291.85M52.90%242.34M46.26%248.63M31.17%213.91M
Long term account payable ------------0.36%58.54M----106.60%69.42M------58.33M------33.6M
Estimate liabilities 25.51%38.8M26.27%37.56M26.97%36.01M24.86%34.84M17.61%30.91M18.00%29.75M-22.12%28.36M-23.70%27.9M-27.50%26.28M15.90%25.21M
Deferred tax liabilities -9.73%23.15M-9.35%23.73M-2.59%24.28M-0.97%25.18M-1.07%25.64M-0.92%26.18M-7.75%24.92M-7.53%25.42M-6.33%25.92M-5.88%26.42M
Long term deferred income -16.46%17.58M-15.82%18.54M-23.64%19.11M-23.07%20.07M-22.52%21.04M-21.98%22.03M-21.38%25.02M-20.72%26.09M-20.69%27.15M-22.87%28.23M
Lease liabilities 867.47%24.12M-86.18%345.51K-82.50%624.6K-20.41%1.81M66.85%2.49M57.48%2.5M0.37%3.57M-38.53%2.28M-61.21%1.49M-64.08%1.59M
Other non current liabilities --0----------------------------0.00%668.84K0.00%668.84K
Total non current liabilities -21.68%371.11M-19.11%395.79M-4.86%408.28M14.85%439.14M30.84%473.83M48.44%489.29M50.21%429.14M47.16%382.36M32.81%362.15M29.47%329.62M
Total liabilities 7.82%1.87B7.66%1.96B7.43%1.78B5.22%1.8B5.72%1.73B11.18%1.82B18.20%1.66B25.74%1.71B15.60%1.64B9.18%1.63B
Shareholders equity
Paid-in capital 0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M
Capital reserve funds 1.07%500.52M1.23%498.59M2.24%500.9M2.20%498.15M1.76%495.2M1.21%492.53M0.68%489.91M0.17%487.44M0.00%486.62M0.00%486.62M
Surplus reserve funds 10.00%102.62M10.00%102.62M12.61%93.29M12.61%93.29M12.61%93.29M12.61%93.29M16.94%82.85M16.94%82.85M16.94%82.85M16.94%82.85M
Retained profit 13.01%1B13.58%1B17.72%887.58M19.30%890.54M16.65%887.93M19.55%880.82M11.50%753.97M18.18%746.46M19.58%761.19M22.34%736.8M
Specific reserves -10.21%20.26M-11.09%20.08M-6.02%21.5M0.36%22.41M3.48%22.57M7.23%22.59M7.77%22.88M8.18%22.34M9.96%21.81M10.77%21.06M
Shareholders equity without minority interests 5.88%2.3B6.12%2.3B7.59%2.18B8.20%2.18B7.22%2.17B8.08%2.16B4.90%2.03B6.86%2.01B7.33%2.03B8.01%2B
Minority interests 6.99%175.05M6.43%174.33M-0.36%163.31M0.73%163.42M3.49%163.61M4.59%163.79M2.87%163.91M3.58%162.24M4.27%158.09M7.97%156.61M
Total shareholder equity 5.96%2.48B6.14%2.47B6.99%2.34B7.65%2.34B6.95%2.34B7.83%2.33B4.75%2.19B6.61%2.18B7.11%2.19B8.01%2.16B
Total liabilityies and equity 6.75%4.34B6.81%4.43B7.18%4.13B6.58%4.15B6.43%4.07B9.27%4.15B10.15%3.85B14.26%3.89B10.59%3.82B8.51%3.79B
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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