CN Stock MarketDetailed Quotes

600072 CSSC Science & Technology

Watchlist
  • 14.50
  • +1.08+8.05%
Market Closed Sep 30 15:00 CST
21.84BMarket Cap216.42P/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
(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
237.68%6.46B
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
Notes receivable and accounts receivable
1,592.55%10.94B
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
-Notes receivable
-96.67%1.18M
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
-Accounts receivable
1,690.37%10.94B
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
Other receivables (including interest and dividends)
540.00%489.84M
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
-Dividend receivable
127.22%17.47M
0.00%900K
45.82%11.25M
--7.71M
--7.69M
--900K
--7.71M
----
----
----
-Other receivable
586.10%472.37M
----
14.15%448.89M
----
65.34%68.85M
----
347.80%393.26M
----
18.06%41.64M
----
Contractual assets
16.67%1.79B
-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
Advance payment
95.34%261.53M
-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
Inventories
369.22%5.55B
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
Receivable financing
--314.34M
--462.68M
-59.76%500.63M
--1.1B
----
----
--1.24B
----
----
----
Non-current assets due within one year
171.12%285.57M
-44.02%58.47M
-88.22%59.08M
--128.13M
--105.33M
--104.46M
--501.32M
----
----
----
Other current assets
601.48%607.48M
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
Total current assets
370.12%26.69B
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
Non Current assets
Other equity investment
245.74%257.9M
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
Other non-current financial assets
----
----
----
-73.63%106.21M
----
198.04%300.9M
197.30%297.6M
--402.71M
--101.83M
--100.96M
Investment real estate
-3.57%388.77M
-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
Long-term equity investment
732.00%1.09B
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
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
Fixed assets
811.25%7.61B
----
0.97%5.77B
----
-2.56%834.91M
----
549.52%5.71B
----
-21.56%856.85M
----
Fixed assets liquidation
45,998.24%4.59M
----
191.86%2.31M
----
20.73%9.95K
----
9,523.98%792.87K
----
0.00%8.24K
----
Constru in process
--6.31B
----
224.21%6.83B
----
----
----
21,999.74%2.11B
----
--13.44M
----
Intangible assets
791.86%492.89M
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
Development expenditure
--411.18M
--426.68M
23.88%361.49M
--351.83M
----
----
--291.8M
----
----
----
Long deferred expense
185.12%64.83M
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
Deferred tax assets
1,798.74%668.85M
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
Usufruct assets
45,179.01%547.3M
4,549.07%592.42M
80.89%617.93M
--308.73M
--1.21M
--12.74M
--341.62M
----
----
----
Other non current assets
--4.38B
--4.39B
88.87%4.16B
--3.41B
----
----
--2.2B
----
----
----
Total non current assets
1,051.77%22.23B
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
Total assets
543.05%48.92B
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
Liabilities
Current liabilities
Short term loan
--959.48M
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
595.52%11.16B
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
-Notes payable
18,861.62%2.63B
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
-Accounts payable
435.94%8.52B
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
Contract liabilities
160.89%1.7B
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
Advance receipts
18,034.21%764.66K
-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
Salaries payable
23.32%122.31M
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
Taxs payable
406.42%83.28M
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
Other payable (including interest and dividends)
62.80%345.43M
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
-Dividend payable
--66.73M
--2.44M
-99.53%325.12K
--3.41M
----
----
--69.69M
----
0.00%44.17M
----
-Other payable
31.35%278.7M
----
-13.20%362.31M
----
-33.97%212.18M
----
151.52%417.42M
----
80.46%321.32M
----
Non current liabilities due within one year
9,875.86%2.7B
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
Other current liabilities
324.37%226.38M
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
Total current liabilities
549.25%17.3B
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
Current liabilities
Long term loan
3,695.17%18.39B
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
Long term account payable
----
----
----
----
----
----
--0
----
----
----
Long term salaries pay
2.21%16.71M
-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
Specific account payable
----
----
----
----
----
----
--2.34M
----
----
----
Estimate liabilities
3,282.53%712.65M
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
Deferred tax liabilities
1,030.18%139.69M
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
Long term deferred income
320.63%162.35M
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
Lease liabilities
53,672.71%415.5M
3,379.49%482.49M
92.97%486.11M
--246.04M
--772.7K
--13.87M
--251.91M
----
----
----
Other non current liabilities
--181.52M
--181.52M
-73.60%177.52M
--622.9M
----
----
--672.55M
----
----
----
Total non current liabilities
3,389.29%20.02B
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
Total liabilities
1,052.40%37.32B
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
Shareholders equity
Paid-in capital
104.62%1.51B
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
Capital reserve funds
233.50%8.15B
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
Surplus reserve funds
13.96%276.3M
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
Retained profit
30.98%766.92M
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
Other composite income
101.90%53.51M
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
Specific reserves
498.51%41.26M
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
Shareholders equity without minority interests
167.10%10.8B
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
Minority interests
145.29%801.86M
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
Total shareholder equity
165.47%11.6B
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
Total liabilityies and equity
543.05%48.92B
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
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 237.68%6.46B588.17%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
Notes receivable and accounts receivable 1,592.55%10.94B2,145.03%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
-Notes receivable -96.67%1.18M655.08%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
-Accounts receivable 1,690.37%10.94B2,175.92%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
Other receivables (including interest and dividends) 540.00%489.84M426.97%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%45.52M
-Dividend receivable 127.22%17.47M0.00%900K45.82%11.25M--7.71M--7.69M--900K--7.71M------------
-Other receivable 586.10%472.37M----14.15%448.89M----65.34%68.85M----347.80%393.26M----18.06%41.64M----
Contractual assets 16.67%1.79B-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
Advance payment 95.34%261.53M-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%406.64M
Inventories 369.22%5.55B283.45%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%1.66B
Receivable financing --314.34M--462.68M-59.76%500.63M--1.1B----------1.24B------------
Non-current assets due within one year 171.12%285.57M-44.02%58.47M-88.22%59.08M--128.13M--105.33M--104.46M--501.32M------------
Other current assets 601.48%607.48M588.07%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%148.8M
Total current assets 370.12%26.69B400.48%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
Non Current assets
Other equity investment 245.74%257.9M258.02%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
Other non-current financial assets -------------73.63%106.21M----198.04%300.9M197.30%297.6M--402.71M--101.83M--100.96M
Investment real estate -3.57%388.77M-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
Long-term equity investment 732.00%1.09B676.49%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
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%471.38M
Fixed assets 811.25%7.61B----0.97%5.77B-----2.56%834.91M----549.52%5.71B-----21.56%856.85M----
Fixed assets liquidation 45,998.24%4.59M----191.86%2.31M----20.73%9.95K----9,523.98%792.87K----0.00%8.24K----
Constru in process --6.31B----224.21%6.83B------------21,999.74%2.11B------13.44M----
Intangible assets 791.86%492.89M769.14%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
Development expenditure --411.18M--426.68M23.88%361.49M--351.83M----------291.8M------------
Long deferred expense 185.12%64.83M236.10%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
Deferred tax assets 1,798.74%668.85M1,519.49%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
Usufruct assets 45,179.01%547.3M4,549.07%592.42M80.89%617.93M--308.73M--1.21M--12.74M--341.62M------------
Other non current assets --4.38B--4.39B88.87%4.16B--3.41B----------2.2B------------
Total non current assets 1,051.77%22.23B833.56%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
Total assets 543.05%48.92B524.20%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
Liabilities
Current liabilities
Short term loan --959.48M509.26%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 595.52%11.16B938.34%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
-Notes payable 18,861.62%2.63B25,708.97%3.31B-24.42%3.8B60,822.53%4.26B--13.9M97.25%12.82M52,841.79%5.03B16.67%7M------6.5M
-Accounts payable 435.94%8.52B703.55%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
Contract liabilities 160.89%1.7B27.91%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%1.23B
Advance receipts 18,034.21%764.66K-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
Salaries payable 23.32%122.31M7.84%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
Taxs payable 406.42%83.28M874.74%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
Other payable (including interest and dividends) 62.80%345.43M66.97%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
-Dividend payable --66.73M--2.44M-99.53%325.12K--3.41M----------69.69M----0.00%44.17M----
-Other payable 31.35%278.7M-----13.20%362.31M-----33.97%212.18M----151.52%417.42M----80.46%321.32M----
Non current liabilities due within one year 9,875.86%2.7B11,725.39%3.15B-0.92%2.57B--175.07M-81.97%27.09M-96.72%26.63M219.50%2.59B-----87.07%150.22M62.09%811.25M
Other current liabilities 324.37%226.38M5,280.16%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%16.14M
Total current liabilities 549.25%17.3B644.02%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
Current liabilities
Long term loan 3,695.17%18.39B2,834.81%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
Long term account payable --------------------------0------------
Long term salaries pay 2.21%16.71M-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
Specific account payable --------------------------2.34M------------
Estimate liabilities 3,282.53%712.65M2,983.93%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
Deferred tax liabilities 1,030.18%139.69M1,145.90%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
Long term deferred income 320.63%162.35M333.65%163.98M2.83%162.03M346.02%168.89M9.76%38.6M7.92%37.81M359.99%157.57M16.59%37.87M24.75%35.17M19.94%35.04M
Lease liabilities 53,672.71%415.5M3,379.49%482.49M92.97%486.11M--246.04M--772.7K--13.87M--251.91M------------
Other non current liabilities --181.52M--181.52M-73.60%177.52M--622.9M----------672.55M------------
Total non current liabilities 3,389.29%20.02B2,623.38%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
Total liabilities 1,052.40%37.32B985.41%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
Shareholders equity
Paid-in capital 104.62%1.51B104.62%1.51B104.62%1.51B104.62%1.51B0.00%736.25M0.00%736.25M0.00%736.25M0.00%736.25M0.00%736.25M0.00%736.25M
Capital reserve funds 233.50%8.15B233.44%8.15B35.43%8.15B236.85%8.23B0.00%2.44B0.00%2.44B146.21%6.02B0.00%2.44B0.00%2.44B0.00%2.44B
Surplus reserve funds 13.96%276.3M13.96%276.3M1.25%276.3M15.06%272.88M2.24%242.45M3.30%242.45M15.06%272.88M2.72%237.15M2.72%237.15M1.65%234.7M
Retained profit 30.98%766.92M36.84%800.57M15.57%898.35M67.48%877.29M15.49%585.53M13.76%585.03M53.28%777.32M2.59%523.83M1.00%506.99M8.43%514.27M
Other composite income 101.90%53.51M118.95%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
Specific reserves 498.51%41.26M469.53%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%7.53M
Shareholders equity without minority interests 167.10%10.8B168.00%10.82B38.75%10.89B176.15%10.96B2.17%4.04B1.97%4.04B98.49%7.85B0.22%3.97B0.11%3.96B0.77%3.96B
Minority interests 145.29%801.86M45.27%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%328.07M
Total shareholder equity 165.47%11.6B158.81%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%4.29B
Total liabilityies and equity 543.05%48.92B524.20%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
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data