CN Stock MarketDetailed Quotes

600072 CSSC Science & Technology

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  • 12.90
  • +0.20+1.57%
Not Open Jul 22 15:00 CST
19.43BMarket Cap189.71P/E (TTM)

CSSC Science & Technology 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
588.17%6.65B
-11.47%7.23B
577.31%6.6B
28.12%1.91B
-48.82%966.87M
271.99%8.17B
-48.09%975.13M
-20.14%1.49B
-9.06%1.89B
-7.10%2.2B
Notes receivable and accounts receivable
2,145.03%12.22B
39.84%11.99B
1,187.31%10.63B
0.52%646.24M
-7.84%544.26M
1,522.95%8.57B
11.23%825.63M
-9.05%642.88M
-13.43%590.58M
-38.59%528.34M
-Notes receivable
655.08%83.48M
38.65%79.05M
202.45%80.84M
57.42%35.37M
-23.00%11.06M
42.56%57.01M
-74.03%26.73M
-79.89%22.47M
-87.94%14.36M
-71.35%39.99M
-Accounts receivable
2,175.92%12.14B
39.85%11.91B
1,220.26%10.55B
-1.54%610.86M
-7.47%533.21M
1,644.18%8.52B
24.96%798.9M
4.24%620.41M
2.32%576.22M
-32.25%488.34M
Other receivables (including interest and dividends)
426.97%333.86M
14.76%460.14M
916.12%474.42M
83.81%76.54M
39.20%63.36M
356.58%400.98M
8.08%46.69M
18.06%41.64M
-9.78%45.52M
70.03%87.82M
-Dividend receivable
0.00%900K
45.82%11.25M
--7.71M
--7.69M
--900K
--7.71M
----
----
----
----
-Other receivable
----
----
----
65.34%68.85M
----
347.80%393.26M
----
18.06%41.64M
----
86.26%87.82M
Contractual assets
-10.49%1.98B
-16.70%1.87B
48.20%1.88B
29.23%1.53B
112.88%2.22B
112.85%2.25B
-14.76%1.27B
-11.92%1.19B
-23.71%1.04B
-27.09%1.05B
Advance payment
-8.04%173.54M
-64.18%176.48M
548.87%2.17B
-73.22%133.88M
-53.59%188.72M
10.00%492.76M
-4.28%334.3M
69.13%499.87M
-11.90%406.64M
70.28%447.95M
Inventories
283.45%5.37B
-21.11%4.55B
276.64%6.63B
-20.23%1.18B
-15.67%1.4B
366.48%5.77B
40.65%1.76B
24.56%1.48B
37.93%1.66B
16.89%1.24B
Receivable financing
--462.68M
-59.76%500.63M
--1.1B
----
----
--1.24B
----
----
----
----
Non-current assets due within one year
-44.02%58.47M
-88.22%59.08M
--128.13M
--105.33M
--104.46M
--501.32M
----
----
----
----
Other current assets
588.07%712.38M
-23.77%621.53M
1,133.65%1.05B
-3.75%86.6M
-30.42%103.53M
589.16%815.34M
-16.76%85.36M
1.81%89.97M
83.80%148.8M
65.12%118.31M
Total current assets
400.48%27.97B
-2.65%27.46B
479.07%30.66B
4.44%5.68B
-3.36%5.59B
397.58%28.21B
-20.03%5.3B
-13.71%5.44B
-13.64%5.78B
-15.41%5.67B
Non Current assets
Other equity investment
258.02%256.29M
7.85%247.83M
239.74%241.3M
-0.16%74.59M
-2.15%71.58M
212.59%229.8M
-30.76%71.03M
-28.38%74.71M
-30.63%73.16M
-29.86%73.51M
Other non-current financial assets
----
----
-73.63%106.21M
----
198.04%300.9M
197.30%297.6M
--402.71M
--101.83M
--100.96M
--100.1M
Investment real estate
-4.69%417.75M
-10.54%397.18M
-10.65%380M
-2.84%403.17M
13.62%438.29M
5.15%443.98M
4.68%425.28M
0.58%414.96M
-6.98%385.74M
-1.60%422.25M
Long-term equity investment
676.49%1.07B
6.41%1.04B
476.66%1.02B
-36.00%131.46M
-32.19%138.04M
379.82%972.73M
-16.35%176.7M
-4.00%205.4M
-5.09%203.56M
-4.07%202.73M
Long term receivable account
----
----
-8.65%356.24M
-3.63%371.28M
-25.56%350.91M
-19.37%327.72M
21.56%389.96M
28.01%385.28M
107.69%471.38M
8.32%406.44M
Fixed assets
----
----
----
-2.56%834.91M
----
549.52%5.71B
----
-21.56%856.85M
----
-20.61%879.19M
Fixed assets liquidation
----
----
----
20.73%9.95K
----
9,523.98%792.87K
----
0.00%8.24K
----
-79.50%8.24K
Constru in process
----
----
----
----
----
21,999.74%2.11B
----
--13.44M
----
--9.53M
Intangible assets
769.14%474.69M
13.17%489.99M
696.34%435.51M
-0.35%55.26M
-3.06%54.62M
658.77%432.96M
-31.47%54.69M
-31.58%55.46M
-31.48%56.34M
-31.55%57.06M
Development expenditure
--426.68M
23.88%361.49M
--351.83M
----
----
--291.8M
----
----
----
----
Long deferred expense
236.10%80.36M
8.19%70.77M
121.79%53.38M
212.67%22.74M
224.20%23.91M
774.84%65.41M
217.57%24.07M
-5.45%7.27M
-5.56%7.37M
-5.72%7.48M
Deferred tax assets
1,519.49%513.9M
27.91%645.96M
1,798.90%501.99M
27.35%35.23M
20.59%31.73M
1,819.15%504.99M
-14.35%26.44M
-7.61%27.66M
-16.06%26.31M
-16.06%26.31M
Usufruct assets
4,549.07%592.42M
80.89%617.93M
--308.73M
--1.21M
--12.74M
--341.62M
----
----
----
----
Other non current assets
--4.39B
88.87%4.16B
--3.41B
----
----
--2.2B
----
----
----
----
Total non current assets
833.56%20.87B
48.06%20.62B
642.76%17.88B
-9.94%1.93B
-0.08%2.24B
537.52%13.93B
7.23%2.41B
-4.46%2.14B
2.35%2.24B
-7.06%2.18B
Total assets
524.20%48.83B
14.11%48.08B
530.24%48.55B
0.37%7.61B
-2.45%7.82B
436.51%42.14B
-13.12%7.7B
-11.28%7.58B
-9.71%8.02B
-13.24%7.85B
Liabilities
Current liabilities
Short term loan
509.26%1.52B
-65.21%1.16B
792.37%2.23B
----
--250M
--3.35B
--250M
--250.19M
----
----
Transactional financial liabilities
----
----
----
----
--559.9K
----
----
----
----
----
Notes payable and accounts payable
938.34%14.18B
0.14%14.04B
933.23%13.63B
19.63%1.6B
24.14%1.37B
1,037.28%14.02B
-21.00%1.32B
-2.74%1.34B
-31.03%1.1B
-23.29%1.23B
-Notes payable
25,708.97%3.31B
-24.42%3.8B
60,822.53%4.26B
--13.9M
97.25%12.82M
52,841.79%5.03B
16.67%7M
----
--6.5M
--9.5M
-Accounts payable
703.55%10.87B
13.88%10.24B
613.68%9.36B
18.59%1.59B
23.71%1.35B
635.05%8.99B
-21.13%1.31B
-2.74%1.34B
-31.43%1.09B
-23.88%1.22B
Contract liabilities
27.91%1.18B
-25.74%1.3B
132.96%2.2B
-1.92%651.94M
-24.91%920.93M
88.13%1.76B
8.77%944.43M
-14.53%664.68M
36.57%1.23B
26.07%934M
Advance receipts
-89.73%20.08K
359.46%328.84K
2,159,627.07%371.42M
-17.95%4.22K
877.10%195.42K
1,608.91%71.57K
460.79%17.2K
-68.25%5.14K
--20K
-98.68%4.19K
Salaries payable
7.84%71.18M
8.23%14.16M
16.37%166.46M
-2.38%99.18M
18.18%66M
162.81%13.09M
18.10%143.04M
18.40%101.6M
21.03%55.85M
-37.92%4.98M
Taxs payable
874.74%118.62M
9.00%206.73M
585.18%64.18M
90.22%16.45M
51.13%12.17M
529.07%189.67M
-25.86%9.37M
-47.21%8.65M
-46.37%8.05M
-24.01%30.15M
Other payable (including interest and dividends)
66.97%344.48M
-25.55%362.64M
56.72%466.99M
-41.95%212.18M
15.50%206.31M
193.51%487.1M
223.61%297.98M
64.47%365.5M
3.68%178.63M
-20.05%165.96M
-Dividend payable
--2.44M
-99.53%325.12K
--3.41M
----
----
--69.69M
----
0.00%44.17M
----
----
-Other payable
----
----
----
-33.97%212.18M
----
151.52%417.42M
----
80.46%321.32M
----
-20.05%165.96M
Non current liabilities due within one year
11,725.39%3.15B
-0.92%2.57B
--175.07M
-81.97%27.09M
-96.72%26.63M
219.50%2.59B
----
-87.07%150.22M
62.09%811.25M
62.09%811.25M
Other current liabilities
5,280.16%729.5M
24.16%677.17M
5,261.47%966.57M
-41.33%53.34M
-15.98%13.56M
490.21%545.39M
20.38%18.03M
584.92%90.92M
10.40%16.14M
601.01%92.41M
Total current liabilities
644.02%21.29B
-11.38%20.34B
579.77%20.27B
-10.37%2.66B
-15.74%2.86B
601.60%22.95B
-27.10%2.98B
-18.68%2.97B
4.46%3.4B
-4.55%3.27B
Current liabilities
Long term loan
2,834.81%14.61B
163.20%14.61B
4,397.30%15.17B
103.99%484.58M
98.82%497.76M
2,507.28%5.55B
-15.22%337.21M
-54.25%237.55M
-80.48%250.36M
-83.40%212.93M
Long term account payable
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
-10.76%14.59M
-4.82%17.98M
-52.28%16.35M
-52.28%16.35M
-52.28%16.35M
-44.87%18.89M
-15.70%34.26M
-15.70%34.26M
-15.79%34.26M
-15.70%34.26M
Specific account payable
----
----
----
----
----
--2.34M
----
----
----
----
Estimate liabilities
2,983.93%661.24M
4.49%766.74M
9,649.48%570.99M
259.73%21.07M
266.10%21.44M
12,429.34%733.8M
0.00%5.86M
-3.62%5.86M
-5.18%5.86M
-5.18%5.86M
Deferred tax liabilities
1,145.90%115.28M
109.62%152.7M
772.92%80.26M
25.06%12.36M
-4.88%9.25M
642.04%72.85M
-32.61%9.19M
-29.79%9.88M
-32.28%9.73M
-29.39%9.82M
Long term deferred income
333.65%163.98M
2.83%162.03M
346.02%168.89M
9.76%38.6M
7.92%37.81M
359.99%157.57M
16.59%37.87M
24.75%35.17M
19.94%35.04M
18.45%34.26M
Lease liabilities
3,379.49%482.49M
92.97%486.11M
--246.04M
--772.7K
--13.87M
--251.91M
----
----
----
----
Other non current liabilities
--181.52M
-73.60%177.52M
--622.9M
----
----
--672.55M
----
----
----
----
Total non current liabilities
2,623.38%16.24B
119.46%16.37B
3,875.37%16.87B
77.78%573.73M
77.93%596.48M
2,411.31%7.46B
-13.45%424.39M
-46.94%322.71M
-75.58%335.24M
-78.35%297.12M
Total liabilities
985.41%37.54B
20.71%36.72B
990.38%37.14B
-1.74%3.24B
-7.32%3.46B
752.26%30.42B
-25.64%3.41B
-22.71%3.3B
-19.31%3.73B
-25.65%3.57B
Shareholders equity
Paid-in capital
104.62%1.51B
104.62%1.51B
104.62%1.51B
0.00%736.25M
0.00%736.25M
0.00%736.25M
0.00%736.25M
0.00%736.25M
0.00%736.25M
0.00%736.25M
Capital reserve funds
233.44%8.15B
35.43%8.15B
236.85%8.23B
0.00%2.44B
0.00%2.44B
146.21%6.02B
0.00%2.44B
0.00%2.44B
0.00%2.44B
0.00%2.44B
Surplus reserve funds
13.96%276.3M
1.25%276.3M
15.06%272.88M
2.24%242.45M
3.30%242.45M
15.06%272.88M
2.72%237.15M
2.72%237.15M
1.65%234.7M
2.72%237.15M
Retained profit
36.84%800.57M
15.57%898.35M
67.48%877.29M
15.49%585.53M
13.76%585.03M
53.28%777.32M
2.59%523.83M
1.00%506.99M
8.43%514.27M
7.80%507.13M
Other composite income
118.95%52.33M
26.72%51.24M
87.00%40.81M
6.76%26.5M
2.04%23.9M
70.68%40.43M
-37.10%21.82M
-31.04%24.82M
-36.45%23.42M
-33.21%23.69M
Specific reserves
469.53%37.33M
67.55%12.51M
398.22%30.6M
4.32%6.89M
-13.01%6.55M
0.52%7.47M
56.43%6.14M
166.87%6.61M
-4.04%7.53M
13.25%7.43M
Shareholders equity without minority interests
168.00%10.82B
38.75%10.89B
176.15%10.96B
2.17%4.04B
1.97%4.04B
98.49%7.85B
0.22%3.97B
0.11%3.96B
0.77%3.96B
0.82%3.96B
Minority interests
45.27%474.98M
-87.85%469.93M
36.12%445.86M
-0.09%326.9M
-0.34%326.97M
1,075.30%3.87B
0.60%327.55M
0.13%327.18M
0.18%328.07M
0.15%329.07M
Total shareholder equity
158.81%11.3B
-3.03%11.36B
165.47%11.41B
2.00%4.37B
1.79%4.37B
173.51%11.72B
0.25%4.3B
0.11%4.28B
0.72%4.29B
0.77%4.28B
Total liabilityies and equity
524.20%48.83B
14.11%48.08B
530.24%48.55B
0.37%7.61B
-2.45%7.82B
436.51%42.14B
-13.12%7.7B
-11.28%7.58B
-9.71%8.02B
-13.24%7.85B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 588.17%6.65B-11.47%7.23B577.31%6.6B28.12%1.91B-48.82%966.87M271.99%8.17B-48.09%975.13M-20.14%1.49B-9.06%1.89B-7.10%2.2B
Notes receivable and accounts receivable 2,145.03%12.22B39.84%11.99B1,187.31%10.63B0.52%646.24M-7.84%544.26M1,522.95%8.57B11.23%825.63M-9.05%642.88M-13.43%590.58M-38.59%528.34M
-Notes receivable 655.08%83.48M38.65%79.05M202.45%80.84M57.42%35.37M-23.00%11.06M42.56%57.01M-74.03%26.73M-79.89%22.47M-87.94%14.36M-71.35%39.99M
-Accounts receivable 2,175.92%12.14B39.85%11.91B1,220.26%10.55B-1.54%610.86M-7.47%533.21M1,644.18%8.52B24.96%798.9M4.24%620.41M2.32%576.22M-32.25%488.34M
Other receivables (including interest and dividends) 426.97%333.86M14.76%460.14M916.12%474.42M83.81%76.54M39.20%63.36M356.58%400.98M8.08%46.69M18.06%41.64M-9.78%45.52M70.03%87.82M
-Dividend receivable 0.00%900K45.82%11.25M--7.71M--7.69M--900K--7.71M----------------
-Other receivable ------------65.34%68.85M----347.80%393.26M----18.06%41.64M----86.26%87.82M
Contractual assets -10.49%1.98B-16.70%1.87B48.20%1.88B29.23%1.53B112.88%2.22B112.85%2.25B-14.76%1.27B-11.92%1.19B-23.71%1.04B-27.09%1.05B
Advance payment -8.04%173.54M-64.18%176.48M548.87%2.17B-73.22%133.88M-53.59%188.72M10.00%492.76M-4.28%334.3M69.13%499.87M-11.90%406.64M70.28%447.95M
Inventories 283.45%5.37B-21.11%4.55B276.64%6.63B-20.23%1.18B-15.67%1.4B366.48%5.77B40.65%1.76B24.56%1.48B37.93%1.66B16.89%1.24B
Receivable financing --462.68M-59.76%500.63M--1.1B----------1.24B----------------
Non-current assets due within one year -44.02%58.47M-88.22%59.08M--128.13M--105.33M--104.46M--501.32M----------------
Other current assets 588.07%712.38M-23.77%621.53M1,133.65%1.05B-3.75%86.6M-30.42%103.53M589.16%815.34M-16.76%85.36M1.81%89.97M83.80%148.8M65.12%118.31M
Total current assets 400.48%27.97B-2.65%27.46B479.07%30.66B4.44%5.68B-3.36%5.59B397.58%28.21B-20.03%5.3B-13.71%5.44B-13.64%5.78B-15.41%5.67B
Non Current assets
Other equity investment 258.02%256.29M7.85%247.83M239.74%241.3M-0.16%74.59M-2.15%71.58M212.59%229.8M-30.76%71.03M-28.38%74.71M-30.63%73.16M-29.86%73.51M
Other non-current financial assets ---------73.63%106.21M----198.04%300.9M197.30%297.6M--402.71M--101.83M--100.96M--100.1M
Investment real estate -4.69%417.75M-10.54%397.18M-10.65%380M-2.84%403.17M13.62%438.29M5.15%443.98M4.68%425.28M0.58%414.96M-6.98%385.74M-1.60%422.25M
Long-term equity investment 676.49%1.07B6.41%1.04B476.66%1.02B-36.00%131.46M-32.19%138.04M379.82%972.73M-16.35%176.7M-4.00%205.4M-5.09%203.56M-4.07%202.73M
Long term receivable account ---------8.65%356.24M-3.63%371.28M-25.56%350.91M-19.37%327.72M21.56%389.96M28.01%385.28M107.69%471.38M8.32%406.44M
Fixed assets -------------2.56%834.91M----549.52%5.71B-----21.56%856.85M-----20.61%879.19M
Fixed assets liquidation ------------20.73%9.95K----9,523.98%792.87K----0.00%8.24K-----79.50%8.24K
Constru in process --------------------21,999.74%2.11B------13.44M------9.53M
Intangible assets 769.14%474.69M13.17%489.99M696.34%435.51M-0.35%55.26M-3.06%54.62M658.77%432.96M-31.47%54.69M-31.58%55.46M-31.48%56.34M-31.55%57.06M
Development expenditure --426.68M23.88%361.49M--351.83M----------291.8M----------------
Long deferred expense 236.10%80.36M8.19%70.77M121.79%53.38M212.67%22.74M224.20%23.91M774.84%65.41M217.57%24.07M-5.45%7.27M-5.56%7.37M-5.72%7.48M
Deferred tax assets 1,519.49%513.9M27.91%645.96M1,798.90%501.99M27.35%35.23M20.59%31.73M1,819.15%504.99M-14.35%26.44M-7.61%27.66M-16.06%26.31M-16.06%26.31M
Usufruct assets 4,549.07%592.42M80.89%617.93M--308.73M--1.21M--12.74M--341.62M----------------
Other non current assets --4.39B88.87%4.16B--3.41B----------2.2B----------------
Total non current assets 833.56%20.87B48.06%20.62B642.76%17.88B-9.94%1.93B-0.08%2.24B537.52%13.93B7.23%2.41B-4.46%2.14B2.35%2.24B-7.06%2.18B
Total assets 524.20%48.83B14.11%48.08B530.24%48.55B0.37%7.61B-2.45%7.82B436.51%42.14B-13.12%7.7B-11.28%7.58B-9.71%8.02B-13.24%7.85B
Liabilities
Current liabilities
Short term loan 509.26%1.52B-65.21%1.16B792.37%2.23B------250M--3.35B--250M--250.19M--------
Transactional financial liabilities ------------------559.9K--------------------
Notes payable and accounts payable 938.34%14.18B0.14%14.04B933.23%13.63B19.63%1.6B24.14%1.37B1,037.28%14.02B-21.00%1.32B-2.74%1.34B-31.03%1.1B-23.29%1.23B
-Notes payable 25,708.97%3.31B-24.42%3.8B60,822.53%4.26B--13.9M97.25%12.82M52,841.79%5.03B16.67%7M------6.5M--9.5M
-Accounts payable 703.55%10.87B13.88%10.24B613.68%9.36B18.59%1.59B23.71%1.35B635.05%8.99B-21.13%1.31B-2.74%1.34B-31.43%1.09B-23.88%1.22B
Contract liabilities 27.91%1.18B-25.74%1.3B132.96%2.2B-1.92%651.94M-24.91%920.93M88.13%1.76B8.77%944.43M-14.53%664.68M36.57%1.23B26.07%934M
Advance receipts -89.73%20.08K359.46%328.84K2,159,627.07%371.42M-17.95%4.22K877.10%195.42K1,608.91%71.57K460.79%17.2K-68.25%5.14K--20K-98.68%4.19K
Salaries payable 7.84%71.18M8.23%14.16M16.37%166.46M-2.38%99.18M18.18%66M162.81%13.09M18.10%143.04M18.40%101.6M21.03%55.85M-37.92%4.98M
Taxs payable 874.74%118.62M9.00%206.73M585.18%64.18M90.22%16.45M51.13%12.17M529.07%189.67M-25.86%9.37M-47.21%8.65M-46.37%8.05M-24.01%30.15M
Other payable (including interest and dividends) 66.97%344.48M-25.55%362.64M56.72%466.99M-41.95%212.18M15.50%206.31M193.51%487.1M223.61%297.98M64.47%365.5M3.68%178.63M-20.05%165.96M
-Dividend payable --2.44M-99.53%325.12K--3.41M----------69.69M----0.00%44.17M--------
-Other payable -------------33.97%212.18M----151.52%417.42M----80.46%321.32M-----20.05%165.96M
Non current liabilities due within one year 11,725.39%3.15B-0.92%2.57B--175.07M-81.97%27.09M-96.72%26.63M219.50%2.59B-----87.07%150.22M62.09%811.25M62.09%811.25M
Other current liabilities 5,280.16%729.5M24.16%677.17M5,261.47%966.57M-41.33%53.34M-15.98%13.56M490.21%545.39M20.38%18.03M584.92%90.92M10.40%16.14M601.01%92.41M
Total current liabilities 644.02%21.29B-11.38%20.34B579.77%20.27B-10.37%2.66B-15.74%2.86B601.60%22.95B-27.10%2.98B-18.68%2.97B4.46%3.4B-4.55%3.27B
Current liabilities
Long term loan 2,834.81%14.61B163.20%14.61B4,397.30%15.17B103.99%484.58M98.82%497.76M2,507.28%5.55B-15.22%337.21M-54.25%237.55M-80.48%250.36M-83.40%212.93M
Long term account payable ----------------------0----------------
Long term salaries pay -10.76%14.59M-4.82%17.98M-52.28%16.35M-52.28%16.35M-52.28%16.35M-44.87%18.89M-15.70%34.26M-15.70%34.26M-15.79%34.26M-15.70%34.26M
Specific account payable ----------------------2.34M----------------
Estimate liabilities 2,983.93%661.24M4.49%766.74M9,649.48%570.99M259.73%21.07M266.10%21.44M12,429.34%733.8M0.00%5.86M-3.62%5.86M-5.18%5.86M-5.18%5.86M
Deferred tax liabilities 1,145.90%115.28M109.62%152.7M772.92%80.26M25.06%12.36M-4.88%9.25M642.04%72.85M-32.61%9.19M-29.79%9.88M-32.28%9.73M-29.39%9.82M
Long term deferred income 333.65%163.98M2.83%162.03M346.02%168.89M9.76%38.6M7.92%37.81M359.99%157.57M16.59%37.87M24.75%35.17M19.94%35.04M18.45%34.26M
Lease liabilities 3,379.49%482.49M92.97%486.11M--246.04M--772.7K--13.87M--251.91M----------------
Other non current liabilities --181.52M-73.60%177.52M--622.9M----------672.55M----------------
Total non current liabilities 2,623.38%16.24B119.46%16.37B3,875.37%16.87B77.78%573.73M77.93%596.48M2,411.31%7.46B-13.45%424.39M-46.94%322.71M-75.58%335.24M-78.35%297.12M
Total liabilities 985.41%37.54B20.71%36.72B990.38%37.14B-1.74%3.24B-7.32%3.46B752.26%30.42B-25.64%3.41B-22.71%3.3B-19.31%3.73B-25.65%3.57B
Shareholders equity
Paid-in capital 104.62%1.51B104.62%1.51B104.62%1.51B0.00%736.25M0.00%736.25M0.00%736.25M0.00%736.25M0.00%736.25M0.00%736.25M0.00%736.25M
Capital reserve funds 233.44%8.15B35.43%8.15B236.85%8.23B0.00%2.44B0.00%2.44B146.21%6.02B0.00%2.44B0.00%2.44B0.00%2.44B0.00%2.44B
Surplus reserve funds 13.96%276.3M1.25%276.3M15.06%272.88M2.24%242.45M3.30%242.45M15.06%272.88M2.72%237.15M2.72%237.15M1.65%234.7M2.72%237.15M
Retained profit 36.84%800.57M15.57%898.35M67.48%877.29M15.49%585.53M13.76%585.03M53.28%777.32M2.59%523.83M1.00%506.99M8.43%514.27M7.80%507.13M
Other composite income 118.95%52.33M26.72%51.24M87.00%40.81M6.76%26.5M2.04%23.9M70.68%40.43M-37.10%21.82M-31.04%24.82M-36.45%23.42M-33.21%23.69M
Specific reserves 469.53%37.33M67.55%12.51M398.22%30.6M4.32%6.89M-13.01%6.55M0.52%7.47M56.43%6.14M166.87%6.61M-4.04%7.53M13.25%7.43M
Shareholders equity without minority interests 168.00%10.82B38.75%10.89B176.15%10.96B2.17%4.04B1.97%4.04B98.49%7.85B0.22%3.97B0.11%3.96B0.77%3.96B0.82%3.96B
Minority interests 45.27%474.98M-87.85%469.93M36.12%445.86M-0.09%326.9M-0.34%326.97M1,075.30%3.87B0.60%327.55M0.13%327.18M0.18%328.07M0.15%329.07M
Total shareholder equity 158.81%11.3B-3.03%11.36B165.47%11.41B2.00%4.37B1.79%4.37B173.51%11.72B0.25%4.3B0.11%4.28B0.72%4.29B0.77%4.28B
Total liabilityies and equity 524.20%48.83B14.11%48.08B530.24%48.55B0.37%7.61B-2.45%7.82B436.51%42.14B-13.12%7.7B-11.28%7.58B-9.71%8.02B-13.24%7.85B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Tianjian 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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