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300897 Hangzhou Seck Intelligent Technology

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  • 21.84
  • +2.89+15.25%
Market Closed Sep 30 15:00 CST
2.19BMarket Cap22.52P/E (TTM)

Hangzhou Seck Intelligent Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
14.35%128.07M
3.03%107.42M
-2.07%156.83M
-36.04%118.51M
23.08%112M
10.60%104.25M
29.72%160.15M
147.06%185.29M
21.94%90.99M
15.70%94.26M
Transactional financial assets
-71.79%25.04M
-28.81%90.33M
-29.18%90.24M
-63.63%40M
-57.17%88.76M
-42.58%126.89M
-52.11%127.42M
-63.51%110.01M
-41.07%207.22M
-37.56%220.98M
Notes receivable and accounts receivable
25.55%390.93M
11.25%339.86M
9.13%335.5M
15.53%330.94M
8.08%311.37M
11.08%305.49M
11.36%307.43M
4.13%286.45M
11.44%288.1M
24.77%275.02M
-Notes receivable
200.00%855K
-33.35%1.33M
450.00%1.05M
46.41%1.28M
-77.23%285K
950.30%2M
-34.17%190K
--871.63K
85.55%1.25M
--190K
-Accounts receivable
25.39%390.08M
11.54%338.53M
8.86%334.46M
15.44%329.66M
8.45%311.09M
10.43%303.5M
11.40%307.24M
3.81%285.58M
11.25%286.85M
24.68%274.83M
Other receivables (including interest and dividends)
-29.86%8.31M
-18.13%9.59M
-18.20%10.41M
6.80%12.14M
-2.23%11.85M
29.80%11.72M
50.94%12.72M
33.15%11.37M
89.81%12.12M
9.94%9.03M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-29.86%8.31M
-18.13%9.59M
-18.20%10.41M
6.80%12.14M
-2.23%11.85M
29.80%11.72M
50.94%12.72M
33.15%11.37M
89.81%12.12M
9.94%9.03M
Contractual assets
69.17%89.01M
91.31%79.6M
96.41%70.59M
148.35%63.76M
256.76%52.61M
176.36%41.61M
208.70%35.94M
11,596.85%25.68M
12,240.74%14.75M
--15.05M
Advance payment
-17.56%3.15M
-60.09%3.12M
-48.71%1.67M
102.22%6.59M
44.89%3.82M
78.80%7.8M
42.79%3.25M
-35.17%3.26M
-15.35%2.64M
56.34%4.37M
Inventories
-1.67%212.32M
7.10%214.38M
1.99%210.53M
17.21%237.86M
26.90%215.93M
20.68%200.16M
23.01%206.43M
53.28%202.94M
48.89%170.16M
76.18%165.86M
Receivable financing
1,211.66%3.93M
188.26%2.56M
794.39%3.52M
82.29%1.28M
-77.05%300K
--888.43K
-50.78%393.75K
99.14%700K
--1.31M
--0
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current assets
-96.75%81.92K
-82.06%493.66K
-92.91%255.35K
7,286.34%3.5M
4,554.90%2.52M
-20.47%2.75M
-55.78%3.6M
-99.30%47.34K
-98.94%54.09K
-44.53%3.46M
Total current assets
7.72%860.85M
5.71%847.34M
2.59%879.55M
-1.35%814.58M
1.50%799.17M
1.72%801.57M
-0.85%857.34M
2.60%825.74M
-3.24%787.35M
2.32%788.03M
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
-0.08%3.39M
-6.78%3.21M
-5.12%3.33M
496.47%3.36M
457.95%3.39M
482.77%3.44M
477.60%3.51M
-65.59%563.49K
-2.86%608.01K
-6.34%590.44K
Investment real estate
11.40%116.19M
11.41%117.17M
11.40%118.13M
-6.23%103.43M
-6.20%104.3M
2,410.17%105.18M
4,223.04%106.04M
4,359.54%110.3M
4,359.04%111.2M
66.19%4.19M
Long-term equity investment
-7.77%25.7M
-6.74%25.7M
-6.83%25.73M
0.26%27.66M
0.28%27.87M
-2.20%27.56M
-0.57%27.62M
3.48%27.59M
5.04%27.79M
17.02%28.18M
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
150.92%203.68M
----
143.81%200.02M
----
8.68%81.17M
----
20.32%82.04M
----
13.10%74.69M
----
Fixed assets liquidation
--0
----
--0
----
--0
----
--0
----
--0
----
Constru in process
-97.09%3.74M
----
-92.44%7.89M
----
77.26%128.42M
----
-26.47%104.34M
----
-15.13%72.45M
----
Construction materials
--0
----
--0
----
--0
----
--0
----
--0
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-24.98%19.45M
-26.23%19.25M
-26.09%19.42M
1.74%26.92M
-2.68%25.92M
-2.66%26.1M
-2.65%26.28M
-2.64%26.46M
-2.39%26.63M
-2.37%26.81M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
5,079.13%870.51K
5,079.13%870.51K
5,079.13%870.51K
0.00%16.81K
0.00%16.81K
0.00%16.81K
0.00%16.81K
0.00%16.81K
0.00%16.81K
0.00%16.81K
Long deferred expense
27.46%17.71M
29.18%18.24M
74.60%18.65M
253.86%17.87M
1,131.77%13.89M
1,277.07%14.12M
885.90%10.68M
398.22%5.05M
38.87%1.13M
25.83%1.03M
Deferred tax assets
50.46%17.42M
53.50%16.21M
32.36%15.46M
36.34%13.41M
24.90%11.58M
17.51%10.56M
26.35%11.68M
94.51%9.84M
73.59%9.27M
80.54%8.98M
Usufruct assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current assets
-70.96%1.18M
-40.79%1.17M
-34.06%1.11M
-13.77%7.44M
-66.65%4.05M
-16.47%1.97M
87.51%1.69M
19.27%8.63M
107.11%12.15M
-72.28%2.36M
Total non current assets
2.17%409.32M
5.23%409.66M
9.82%410.62M
19.66%417.54M
19.25%400.61M
24.97%389.31M
33.94%373.9M
44.60%348.93M
52.50%335.94M
53.14%311.53M
Total assets
5.87%1.27B
5.55%1.26B
4.79%1.29B
4.89%1.23B
6.81%1.2B
8.30%1.19B
7.64%1.23B
12.29%1.17B
8.63%1.12B
12.93%1.1B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
-99.77%100K
-83.63%10M
--0
-97.00%150.15K
83.42%43.2M
61.93%61.07M
--6.01M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
15.69%218.95M
17.88%196.69M
8.15%217.94M
13.88%199.35M
49.72%189.26M
43.87%166.87M
21.10%201.52M
44.17%175.06M
7.00%126.41M
40.51%115.98M
-Notes payable
21.55%45.76M
21.06%71.13M
38.03%66.28M
277.15%42.13M
487.70%37.65M
271.67%58.76M
218.92%48.02M
97.59%11.17M
452.94%6.41M
774.09%15.81M
-Accounts payable
14.23%173.19M
16.15%125.56M
-1.20%151.66M
-4.07%157.22M
26.34%151.61M
7.92%108.11M
1.42%153.5M
41.56%163.89M
2.59%120M
24.08%100.18M
Contract liabilities
0.93%22.06M
-2.85%32.41M
-29.66%29.05M
60.60%27.11M
32.99%21.86M
19.46%33.37M
66.82%41.3M
52.78%16.88M
29.50%16.44M
265.45%27.93M
Advance receipts
20.10%2.6M
146.09%1.92M
224.07%2.57M
--2.58M
--2.16M
--780.55K
--791.69K
--0
--0
--0
Salaries payable
-5.12%16.51M
2.39%10.71M
21.50%24.1M
72.65%19.43M
44.06%17.4M
20.86%10.46M
13.96%19.83M
-2.25%11.26M
34.46%12.08M
35.87%8.65M
Taxs payable
-9.65%8.79M
27.89%10.55M
68.01%20.33M
86.59%10.67M
25.16%9.73M
-26.19%8.25M
-24.09%12.1M
-16.54%5.72M
25.48%7.78M
80.53%11.17M
Other payable (including interest and dividends)
-51.95%9.83M
-55.50%9.48M
-49.05%10.25M
18.66%19.54M
22.15%20.46M
22.19%21.3M
39.33%20.12M
20.88%16.47M
23.93%16.75M
28.74%17.43M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--30.45K
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
-51.95%9.83M
-55.50%9.48M
-49.05%10.25M
18.66%19.54M
22.15%20.46M
22.41%21.3M
39.33%20.12M
20.88%16.47M
23.93%16.75M
28.52%17.4M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current liabilities
0.93%2.87M
2.83%4.46M
-29.66%3.78M
25.13%3.52M
11.86%2.84M
21.81%4.34M
66.82%5.37M
96.09%2.82M
7.63%2.54M
258.39%3.56M
Total current liabilities
2.88%281.61M
8.51%266.22M
2.27%308.01M
4.02%282.3M
12.61%273.71M
28.63%245.35M
21.85%301.18M
43.25%271.39M
21.78%243.06M
62.64%190.74M
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Estimate liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Lease liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total liabilities
2.88%281.61M
8.51%266.22M
2.27%308.01M
4.02%282.3M
12.61%273.71M
28.63%245.35M
21.85%301.18M
43.25%271.39M
21.78%243.06M
62.64%190.74M
Shareholders equity
Paid-in capital
47.77%100.49M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
0.00%68M
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-6.01%508.19M
0.00%540.68M
0.00%540.68M
0.00%540.68M
0.00%540.68M
0.00%540.68M
0.00%540.68M
0.00%540.68M
0.00%540.68M
0.00%540.68M
Surplus reserve funds
12.03%38.09M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
0.00%34M
32.79%34M
32.79%34M
32.79%34M
Retained profit
23.41%349.73M
17.55%355.99M
18.11%339.42M
17.86%307.13M
19.30%283.38M
13.79%302.84M
13.14%287.37M
17.17%260.59M
18.68%237.54M
19.85%266.15M
Less:Treasury stock
--7.78M
--7.78M
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Shareholders equity without minority interests
6.77%988.72M
4.80%990.89M
5.60%982.1M
5.15%949.81M
5.21%926.06M
4.04%945.52M
3.72%930.05M
5.44%903.27M
5.49%880.22M
6.13%908.83M
Minority interests
---153.26K
---108.46K
--50.09K
--0
--0
--0
--0
--0
--0
--0
Total shareholder equity
6.75%988.56M
4.79%990.78M
5.60%982.15M
5.15%949.81M
5.21%926.06M
4.04%945.52M
3.72%930.05M
5.44%903.27M
5.49%880.22M
6.13%908.83M
Total liabilityies and equity
5.87%1.27B
5.55%1.26B
4.79%1.29B
4.89%1.23B
6.81%1.2B
8.30%1.19B
7.64%1.23B
12.29%1.17B
8.63%1.12B
12.93%1.1B
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
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 14.35%128.07M3.03%107.42M-2.07%156.83M-36.04%118.51M23.08%112M10.60%104.25M29.72%160.15M147.06%185.29M21.94%90.99M15.70%94.26M
Transactional financial assets -71.79%25.04M-28.81%90.33M-29.18%90.24M-63.63%40M-57.17%88.76M-42.58%126.89M-52.11%127.42M-63.51%110.01M-41.07%207.22M-37.56%220.98M
Notes receivable and accounts receivable 25.55%390.93M11.25%339.86M9.13%335.5M15.53%330.94M8.08%311.37M11.08%305.49M11.36%307.43M4.13%286.45M11.44%288.1M24.77%275.02M
-Notes receivable 200.00%855K-33.35%1.33M450.00%1.05M46.41%1.28M-77.23%285K950.30%2M-34.17%190K--871.63K85.55%1.25M--190K
-Accounts receivable 25.39%390.08M11.54%338.53M8.86%334.46M15.44%329.66M8.45%311.09M10.43%303.5M11.40%307.24M3.81%285.58M11.25%286.85M24.68%274.83M
Other receivables (including interest and dividends) -29.86%8.31M-18.13%9.59M-18.20%10.41M6.80%12.14M-2.23%11.85M29.80%11.72M50.94%12.72M33.15%11.37M89.81%12.12M9.94%9.03M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable -29.86%8.31M-18.13%9.59M-18.20%10.41M6.80%12.14M-2.23%11.85M29.80%11.72M50.94%12.72M33.15%11.37M89.81%12.12M9.94%9.03M
Contractual assets 69.17%89.01M91.31%79.6M96.41%70.59M148.35%63.76M256.76%52.61M176.36%41.61M208.70%35.94M11,596.85%25.68M12,240.74%14.75M--15.05M
Advance payment -17.56%3.15M-60.09%3.12M-48.71%1.67M102.22%6.59M44.89%3.82M78.80%7.8M42.79%3.25M-35.17%3.26M-15.35%2.64M56.34%4.37M
Inventories -1.67%212.32M7.10%214.38M1.99%210.53M17.21%237.86M26.90%215.93M20.68%200.16M23.01%206.43M53.28%202.94M48.89%170.16M76.18%165.86M
Receivable financing 1,211.66%3.93M188.26%2.56M794.39%3.52M82.29%1.28M-77.05%300K--888.43K-50.78%393.75K99.14%700K--1.31M--0
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year --0--0--0--0--0--0--0--0--0--0
Other current assets -96.75%81.92K-82.06%493.66K-92.91%255.35K7,286.34%3.5M4,554.90%2.52M-20.47%2.75M-55.78%3.6M-99.30%47.34K-98.94%54.09K-44.53%3.46M
Total current assets 7.72%860.85M5.71%847.34M2.59%879.55M-1.35%814.58M1.50%799.17M1.72%801.57M-0.85%857.34M2.60%825.74M-3.24%787.35M2.32%788.03M
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets -0.08%3.39M-6.78%3.21M-5.12%3.33M496.47%3.36M457.95%3.39M482.77%3.44M477.60%3.51M-65.59%563.49K-2.86%608.01K-6.34%590.44K
Investment real estate 11.40%116.19M11.41%117.17M11.40%118.13M-6.23%103.43M-6.20%104.3M2,410.17%105.18M4,223.04%106.04M4,359.54%110.3M4,359.04%111.2M66.19%4.19M
Long-term equity investment -7.77%25.7M-6.74%25.7M-6.83%25.73M0.26%27.66M0.28%27.87M-2.20%27.56M-0.57%27.62M3.48%27.59M5.04%27.79M17.02%28.18M
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets 150.92%203.68M----143.81%200.02M----8.68%81.17M----20.32%82.04M----13.10%74.69M----
Fixed assets liquidation --0------0------0------0------0----
Constru in process -97.09%3.74M-----92.44%7.89M----77.26%128.42M-----26.47%104.34M-----15.13%72.45M----
Construction materials --0------0------0------0------0----
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -24.98%19.45M-26.23%19.25M-26.09%19.42M1.74%26.92M-2.68%25.92M-2.66%26.1M-2.65%26.28M-2.64%26.46M-2.39%26.63M-2.37%26.81M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill 5,079.13%870.51K5,079.13%870.51K5,079.13%870.51K0.00%16.81K0.00%16.81K0.00%16.81K0.00%16.81K0.00%16.81K0.00%16.81K0.00%16.81K
Long deferred expense 27.46%17.71M29.18%18.24M74.60%18.65M253.86%17.87M1,131.77%13.89M1,277.07%14.12M885.90%10.68M398.22%5.05M38.87%1.13M25.83%1.03M
Deferred tax assets 50.46%17.42M53.50%16.21M32.36%15.46M36.34%13.41M24.90%11.58M17.51%10.56M26.35%11.68M94.51%9.84M73.59%9.27M80.54%8.98M
Usufruct assets --0--0--0--0--0--0--0--0--0--0
Other non current assets -70.96%1.18M-40.79%1.17M-34.06%1.11M-13.77%7.44M-66.65%4.05M-16.47%1.97M87.51%1.69M19.27%8.63M107.11%12.15M-72.28%2.36M
Total non current assets 2.17%409.32M5.23%409.66M9.82%410.62M19.66%417.54M19.25%400.61M24.97%389.31M33.94%373.9M44.60%348.93M52.50%335.94M53.14%311.53M
Total assets 5.87%1.27B5.55%1.26B4.79%1.29B4.89%1.23B6.81%1.2B8.30%1.19B7.64%1.23B12.29%1.17B8.63%1.12B12.93%1.1B
Liabilities
Current liabilities
Short term loan --0--0--0-99.77%100K-83.63%10M--0-97.00%150.15K83.42%43.2M61.93%61.07M--6.01M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 15.69%218.95M17.88%196.69M8.15%217.94M13.88%199.35M49.72%189.26M43.87%166.87M21.10%201.52M44.17%175.06M7.00%126.41M40.51%115.98M
-Notes payable 21.55%45.76M21.06%71.13M38.03%66.28M277.15%42.13M487.70%37.65M271.67%58.76M218.92%48.02M97.59%11.17M452.94%6.41M774.09%15.81M
-Accounts payable 14.23%173.19M16.15%125.56M-1.20%151.66M-4.07%157.22M26.34%151.61M7.92%108.11M1.42%153.5M41.56%163.89M2.59%120M24.08%100.18M
Contract liabilities 0.93%22.06M-2.85%32.41M-29.66%29.05M60.60%27.11M32.99%21.86M19.46%33.37M66.82%41.3M52.78%16.88M29.50%16.44M265.45%27.93M
Advance receipts 20.10%2.6M146.09%1.92M224.07%2.57M--2.58M--2.16M--780.55K--791.69K--0--0--0
Salaries payable -5.12%16.51M2.39%10.71M21.50%24.1M72.65%19.43M44.06%17.4M20.86%10.46M13.96%19.83M-2.25%11.26M34.46%12.08M35.87%8.65M
Taxs payable -9.65%8.79M27.89%10.55M68.01%20.33M86.59%10.67M25.16%9.73M-26.19%8.25M-24.09%12.1M-16.54%5.72M25.48%7.78M80.53%11.17M
Other payable (including interest and dividends) -51.95%9.83M-55.50%9.48M-49.05%10.25M18.66%19.54M22.15%20.46M22.19%21.3M39.33%20.12M20.88%16.47M23.93%16.75M28.74%17.43M
-Interest payable --0--0--0--0--0--0--0--0--0--30.45K
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable -51.95%9.83M-55.50%9.48M-49.05%10.25M18.66%19.54M22.15%20.46M22.41%21.3M39.33%20.12M20.88%16.47M23.93%16.75M28.52%17.4M
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year --0--0--0--0--0--0--0--0--0--0
Other current liabilities 0.93%2.87M2.83%4.46M-29.66%3.78M25.13%3.52M11.86%2.84M21.81%4.34M66.82%5.37M96.09%2.82M7.63%2.54M258.39%3.56M
Total current liabilities 2.88%281.61M8.51%266.22M2.27%308.01M4.02%282.3M12.61%273.71M28.63%245.35M21.85%301.18M43.25%271.39M21.78%243.06M62.64%190.74M
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Estimate liabilities --0--0--0--0--0--0--0--0--0--0
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income --0--0--0--0--0--0--0--0--0--0
Lease liabilities --0--0--0--0--0--0--0--0--0--0
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities --0--0--0--0--0--0--0--0--0--0
Total liabilities 2.88%281.61M8.51%266.22M2.27%308.01M4.02%282.3M12.61%273.71M28.63%245.35M21.85%301.18M43.25%271.39M21.78%243.06M62.64%190.74M
Shareholders equity
Paid-in capital 47.77%100.49M0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M0.00%68M
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -6.01%508.19M0.00%540.68M0.00%540.68M0.00%540.68M0.00%540.68M0.00%540.68M0.00%540.68M0.00%540.68M0.00%540.68M0.00%540.68M
Surplus reserve funds 12.03%38.09M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M32.79%34M32.79%34M32.79%34M
Retained profit 23.41%349.73M17.55%355.99M18.11%339.42M17.86%307.13M19.30%283.38M13.79%302.84M13.14%287.37M17.17%260.59M18.68%237.54M19.85%266.15M
Less:Treasury stock --7.78M--7.78M--0--0--0--0--0--0--0--0
Other composite income --0--0--0--0--0--0--0--0--0--0
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves --0--0--0--0--0--0--0--0--0--0
Shareholders equity without minority interests 6.77%988.72M4.80%990.89M5.60%982.1M5.15%949.81M5.21%926.06M4.04%945.52M3.72%930.05M5.44%903.27M5.49%880.22M6.13%908.83M
Minority interests ---153.26K---108.46K--50.09K--0--0--0--0--0--0--0
Total shareholder equity 6.75%988.56M4.79%990.78M5.60%982.15M5.15%949.81M5.21%926.06M4.04%945.52M3.72%930.05M5.44%903.27M5.49%880.22M6.13%908.83M
Total liabilityies and equity 5.87%1.27B5.55%1.26B4.79%1.29B4.89%1.23B6.81%1.2B8.30%1.19B7.64%1.23B12.29%1.17B8.63%1.12B12.93%1.1B
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 ----Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui 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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