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300897 Hangzhou Seck Intelligent Technology

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  • 21.05
  • -0.26-1.22%
Market Closed Jan 6 15:00 CST
2.12BMarket Cap21.90P/E (TTM)

Hangzhou Seck Intelligent Technology Key Stats

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
-15.87%99.7M
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
Transactional financial assets
-62.31%15.08M
-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
Notes receivable and accounts receivable
29.51%428.6M
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
-Notes receivable
66.62%2.13M
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
-Accounts receivable
29.37%426.47M
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
Other receivables (including interest and dividends)
-31.74%8.29M
-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
-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
-31.74%8.29M
-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
Contractual assets
45.23%92.6M
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
Advance payment
-19.50%5.3M
-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
Inventories
-19.50%191.48M
-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
Receivable financing
187.25%3.67M
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
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
-94.29%199.54K
-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
Total current assets
3.72%844.91M
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
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
-5.06%3.19M
-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
Investment real estate
11.39%115.21M
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
Long-term equity investment
-5.96%26.01M
-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
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
150.92%203.68M
----
----
----
8.68%81.17M
----
20.32%82.04M
----
13.10%74.69M
Fixed assets liquidation
----
--0
----
----
----
--0
----
--0
----
--0
Constru in process
----
-97.09%3.74M
----
----
----
77.26%128.42M
----
-26.47%104.34M
----
-15.13%72.45M
Construction materials
----
--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
-28.17%19.33M
-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
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
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
Long deferred expense
-3.95%17.16M
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
Deferred tax assets
43.43%19.24M
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
Usufruct assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current assets
-85.39%1.09M
-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
Total non current assets
-2.55%406.89M
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
Total assets
1.60%1.25B
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
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
-99.77%100K
-83.63%10M
--0
-97.00%150.15K
83.42%43.2M
61.93%61.07M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
0.06%199.46M
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
-Notes payable
48.74%62.67M
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
-Accounts payable
-12.99%136.79M
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
Contract liabilities
-59.28%11.04M
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
Advance receipts
16.96%3.02M
20.10%2.6M
146.09%1.92M
224.07%2.57M
--2.58M
--2.16M
--780.55K
--791.69K
--0
--0
Salaries payable
4.54%20.31M
-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
Taxs payable
-12.19%9.37M
-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
Other payable (including interest and dividends)
-47.48%10.26M
-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
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other payable
-47.48%10.26M
-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
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
-59.28%1.43M
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
Total current liabilities
-9.71%254.9M
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
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
-9.71%254.9M
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
Shareholders equity
Paid-in capital
47.77%100.49M
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
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
-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
Surplus reserve funds
17.99%40.12M
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
Retained profit
20.65%370.54M
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
Less:Treasury stock
--22.2M
--7.78M
--7.78M
--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
4.98%997.14M
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
Minority interests
---226.69K
---153.26K
---108.46K
--50.09K
--0
--0
--0
--0
--0
--0
Total shareholder equity
4.96%996.91M
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
Total liabilityies and equity
1.60%1.25B
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
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)
--
--
(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 -15.87%99.7M14.35%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%90.99M
Transactional financial assets -62.31%15.08M-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
Notes receivable and accounts receivable 29.51%428.6M25.55%390.93M11.25%339.86M9.13%335.5M15.53%330.94M8.08%311.37M11.08%305.49M11.36%307.43M4.13%286.45M11.44%288.1M
-Notes receivable 66.62%2.13M200.00%855K-33.35%1.33M450.00%1.05M46.41%1.28M-77.23%285K950.30%2M-34.17%190K--871.63K85.55%1.25M
-Accounts receivable 29.37%426.47M25.39%390.08M11.54%338.53M8.86%334.46M15.44%329.66M8.45%311.09M10.43%303.5M11.40%307.24M3.81%285.58M11.25%286.85M
Other receivables (including interest and dividends) -31.74%8.29M-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%12.12M
-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 -31.74%8.29M-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%12.12M
Contractual assets 45.23%92.6M69.17%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
Advance payment -19.50%5.3M-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%2.64M
Inventories -19.50%191.48M-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%170.16M
Receivable financing 187.25%3.67M1,211.66%3.93M188.26%2.56M794.39%3.52M82.29%1.28M-77.05%300K--888.43K-50.78%393.75K99.14%700K--1.31M
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 -94.29%199.54K-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
Total current assets 3.72%844.91M7.72%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%787.35M
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 -5.06%3.19M-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
Investment real estate 11.39%115.21M11.40%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%111.2M
Long-term equity investment -5.96%26.01M-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%27.79M
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets ----150.92%203.68M------------8.68%81.17M----20.32%82.04M----13.10%74.69M
Fixed assets liquidation ------0--------------0------0------0
Constru in process -----97.09%3.74M------------77.26%128.42M-----26.47%104.34M-----15.13%72.45M
Construction materials ------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 -28.17%19.33M-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
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill 5,079.13%870.51K5,079.13%870.51K5,079.13%870.51K5,079.13%870.51K0.00%16.81K0.00%16.81K0.00%16.81K0.00%16.81K0.00%16.81K0.00%16.81K
Long deferred expense -3.95%17.16M27.46%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%1.13M
Deferred tax assets 43.43%19.24M50.46%17.42M53.50%16.21M32.36%15.46M36.34%13.41M24.90%11.58M17.51%10.56M26.35%11.68M94.51%9.84M73.59%9.27M
Usufruct assets --0--0--0--0--0--0--0--0--0--0
Other non current assets -85.39%1.09M-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
Total non current assets -2.55%406.89M2.17%409.32M5.23%409.66M9.82%410.62M19.66%417.54M19.25%400.61M24.97%389.31M33.94%373.9M44.60%348.93M52.50%335.94M
Total assets 1.60%1.25B5.87%1.27B5.55%1.26B4.79%1.29B4.89%1.23B6.81%1.2B8.30%1.19B7.64%1.23B12.29%1.17B8.63%1.12B
Liabilities
Current liabilities
Short term loan --0--0--0--0-99.77%100K-83.63%10M--0-97.00%150.15K83.42%43.2M61.93%61.07M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 0.06%199.46M15.69%218.95M17.88%196.69M8.15%217.94M13.88%199.35M49.72%189.26M43.87%166.87M21.10%201.52M44.17%175.06M7.00%126.41M
-Notes payable 48.74%62.67M21.55%45.76M21.06%71.13M38.03%66.28M277.15%42.13M487.70%37.65M271.67%58.76M218.92%48.02M97.59%11.17M452.94%6.41M
-Accounts payable -12.99%136.79M14.23%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%120M
Contract liabilities -59.28%11.04M0.93%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%16.44M
Advance receipts 16.96%3.02M20.10%2.6M146.09%1.92M224.07%2.57M--2.58M--2.16M--780.55K--791.69K--0--0
Salaries payable 4.54%20.31M-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%12.08M
Taxs payable -12.19%9.37M-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%7.78M
Other payable (including interest and dividends) -47.48%10.26M-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%16.75M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--0--0--0--0--0--0--0--0--0
-Other payable -47.48%10.26M-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%16.75M
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 -59.28%1.43M0.93%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%2.54M
Total current liabilities -9.71%254.9M2.88%281.61M8.51%266.22M2.27%308.01M4.02%282.3M12.61%273.71M28.63%245.35M21.85%301.18M43.25%271.39M21.78%243.06M
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 -9.71%254.9M2.88%281.61M8.51%266.22M2.27%308.01M4.02%282.3M12.61%273.71M28.63%245.35M21.85%301.18M43.25%271.39M21.78%243.06M
Shareholders equity
Paid-in capital 47.77%100.49M47.77%100.49M0.00%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%508.19M-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%540.68M
Surplus reserve funds 17.99%40.12M12.03%38.09M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M0.00%34M32.79%34M32.79%34M
Retained profit 20.65%370.54M23.41%349.73M17.55%355.99M18.11%339.42M17.86%307.13M19.30%283.38M13.79%302.84M13.14%287.37M17.17%260.59M18.68%237.54M
Less:Treasury stock --22.2M--7.78M--7.78M--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 4.98%997.14M6.77%988.72M4.80%990.89M5.60%982.1M5.15%949.81M5.21%926.06M4.04%945.52M3.72%930.05M5.44%903.27M5.49%880.22M
Minority interests ---226.69K---153.26K---108.46K--50.09K--0--0--0--0--0--0
Total shareholder equity 4.96%996.91M6.75%988.56M4.79%990.78M5.60%982.15M5.15%949.81M5.21%926.06M4.04%945.52M3.72%930.05M5.44%903.27M5.49%880.22M
Total liabilityies and equity 1.60%1.25B5.87%1.27B5.55%1.26B4.79%1.29B4.89%1.23B6.81%1.2B8.30%1.19B7.64%1.23B12.29%1.17B8.63%1.12B
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.