CN Stock MarketDetailed Quotes

603322 Super Telecom

Watchlist
  • 39.40
  • +0.18+0.46%
Market Closed Dec 27 15:00 CST
6.21BMarket Cap83.47P/E (TTM)

Super Telecom Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-72.79%52.15M
-57.40%92.35M
-56.77%101.62M
-26.55%211.91M
36.99%191.66M
13.37%216.79M
-13.09%235.05M
-30.47%288.51M
-58.35%139.91M
-37.41%191.22M
Transactional financial assets
----
--2.21M
--2.28M
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-27.64%463.86M
-16.45%552.8M
-19.20%647.58M
-30.97%564.89M
-23.79%641.05M
-19.83%661.61M
1.25%801.5M
3.19%818.35M
-7.93%841.19M
-9.38%825.26M
-Notes receivable
-68.53%3M
160.63%5.58M
-45.27%2.64M
-50.03%4M
-8.98%9.52M
-85.73%2.14M
-25.43%4.82M
85.37%8.01M
180.94%10.46M
208.99%15.01M
-Accounts receivable
-27.02%460.86M
-17.02%547.22M
-19.05%644.94M
-30.78%560.88M
-23.98%631.53M
-18.61%659.47M
1.47%796.68M
2.74%810.34M
-8.70%830.73M
-10.55%810.25M
Other receivables (including interest and dividends)
-31.61%34.2M
-43.97%30.65M
-42.85%38.92M
-57.37%30.66M
-21.31%50.02M
-9.47%54.7M
6.54%68.09M
30.99%71.93M
-22.21%63.56M
-40.14%60.43M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
17.34%1.71M
28.97%1.59M
80.35%1.79M
44.70%1.13M
--1.46M
--1.24M
--994.02K
--783.4K
----
----
-Other receivable
----
-45.66%29.05M
----
----
----
-11.51%53.47M
----
29.56%71.15M
----
-40.14%60.43M
Contractual assets
-40.28%68.5M
-56.69%60.56M
-48.66%86.87M
-53.73%89.77M
-3.94%114.72M
12.81%139.84M
44.91%169.21M
69.36%194.03M
-0.34%119.42M
15.32%123.96M
Advance payment
350.35%1.07B
352.11%927.06M
437.63%632.96M
764.70%503.82M
249.45%237.46M
187.27%205.05M
188.55%117.73M
-11.64%58.26M
42.53%67.95M
76.46%71.38M
Inventories
259.53%393.86M
109.44%374.41M
38.71%152.71M
52.42%140.85M
-12.11%109.55M
34.74%178.77M
-24.11%110.1M
-34.32%92.41M
19.55%124.64M
51.18%132.68M
Receivable financing
----
-80.76%115.52K
-85.26%132.63K
----
-93.54%159.7K
--600.36K
-42.33%899.97K
-43.60%1.77M
170.39%2.47M
--0
Assets held for sale
----
----
----
----
----
----
----
----
--0
--0
Non-current assets due within one year
-35.93%25.44M
-36.45%24.35M
-23.34%21.8M
-39.78%23.2M
26.20%39.71M
42.83%38.31M
-36.29%28.44M
-13.07%38.52M
303.23%31.46M
243.77%26.82M
Other current assets
171.44%84.71M
99.19%75.53M
54.74%56.18M
37.62%44.32M
-23.63%31.21M
1.79%37.92M
-10.83%36.31M
-6.33%32.2M
--40.86M
--37.25M
Total current assets
54.86%2.19B
39.54%2.14B
11.08%1.74B
0.84%1.61B
-1.11%1.42B
4.40%1.53B
2.74%1.57B
-4.77%1.6B
-11.73%1.43B
-7.52%1.47B
Non Current assets
Other non-current financial assets
0.00%77.94M
0.00%77.94M
17.59%77.94M
17.59%77.94M
17.51%77.94M
79.71%77.94M
52.82%66.28M
52.82%66.28M
34.65%66.33M
-2.01%43.37M
Investment real estate
0.00%96.66K
0.00%96.66K
0.00%96.66K
0.00%96.66K
-19.19%96.66K
-32.20%96.66K
-41.61%96.66K
-48.72%96.66K
-43.43%119.62K
-39.18%142.58K
Long-term equity investment
-4.33%11.85M
-3.42%12.25M
-2.71%12.8M
-6.87%12.67M
15.12%12.39M
15.63%12.68M
986.62%13.16M
--13.61M
--10.76M
--10.97M
Long term receivable account
-7.74%201.29M
-7.63%203.57M
-10.24%207M
-7.58%208.05M
-11.10%218.17M
1,423.70%220.39M
849.54%230.61M
843.03%225.11M
342.61%245.41M
-73.67%14.46M
Fixed assets
----
-66.28%9.03M
----
----
----
-20.75%26.79M
----
-22.04%29.91M
----
-21.99%33.8M
Constru in process
----
409.74%1.11M
----
----
----
-99.88%216.98K
----
-99.88%188.68K
----
70.86%174.63M
Intangible assets
-39.94%9.97M
-39.51%10.63M
-39.39%11.07M
-25.49%11.86M
-34.92%16.61M
-62.81%17.57M
-62.96%18.26M
-68.74%15.92M
-60.73%25.51M
-29.62%47.23M
Goodwill
-7.45%21.39M
-7.45%21.39M
-7.45%21.39M
-7.45%21.39M
-11.83%23.12M
-11.83%23.12M
-11.83%23.12M
-11.83%23.12M
-83.37%26.22M
-83.37%26.22M
Long deferred expense
-29.95%128.61K
-29.42%141.97K
-40.04%155.32K
51.07%478.87K
-51.03%183.59K
-53.66%201.15K
13.06%259.07K
15.30%316.98K
17.55%374.9K
17.40%434.11K
Deferred tax assets
29.02%113.41M
41.98%111.37M
55.90%110.08M
49.14%105.04M
-1.16%87.9M
-6.14%78.44M
-17.32%70.61M
-17.62%70.43M
22.29%88.93M
24.74%83.57M
Usufruct assets
-31.02%7.44M
26.35%8.45M
386.42%9.86M
214.72%10.2M
145.48%10.78M
16.04%6.69M
-72.04%2.03M
-60.57%3.24M
-51.82%4.39M
-43.85%5.76M
Other non current assets
-9.00%85.45M
6.08%96.28M
-10.12%90.6M
8.57%122.21M
-23.82%93.9M
-29.83%90.77M
-19.31%100.8M
-12.58%112.56M
-23.77%123.27M
-26.61%129.34M
Total non current assets
-4.92%538.76M
-0.47%552.27M
-0.99%548.26M
2.96%577.41M
-9.06%566.66M
-2.64%554.89M
-3.68%553.75M
-0.24%560.78M
-17.72%623.09M
-22.99%569.94M
Adjustment items of total assets
----
----
---0.01
----
----
----
----
----
----
----
Total assets
37.77%2.73B
28.91%2.69B
7.93%2.29B
1.39%2.19B
-3.52%1.98B
2.43%2.09B
0.98%2.12B
-3.63%2.16B
-13.64%2.05B
-12.44%2.04B
Liabilities
Current liabilities
Short term loan
19.83%215.83M
92.28%250.21M
45.28%225.25M
41.64%185.24M
36.66%180.11M
-24.15%130.13M
-22.19%155.04M
-47.37%130.78M
-61.07%131.79M
-41.53%171.55M
Notes payable and accounts payable
-24.64%665.16M
-18.85%743.17M
-4.87%860.4M
-18.38%862.51M
8.17%882.7M
7.52%915.77M
1.99%904.47M
11.49%1.06B
6.66%816.07M
0.71%851.74M
-Notes payable
-71.55%80.67M
-28.78%162.89M
-10.52%147.76M
-2.24%164.07M
24.03%283.53M
-16.21%228.7M
-47.06%165.13M
-38.80%167.83M
-22.18%228.61M
-20.48%272.96M
-Accounts payable
-2.45%584.49M
-15.54%580.28M
-3.61%712.64M
-21.43%698.43M
1.99%599.17M
18.71%687.07M
28.60%739.33M
31.96%888.93M
24.63%587.46M
15.19%578.78M
Contract liabilities
596.41%1.01B
325.28%878.88M
98.33%426.06M
471.85%418.94M
156.46%145.65M
208.59%206.66M
538.62%214.82M
29.60%73.26M
44.33%56.79M
234.37%66.97M
Salaries payable
-31.53%22.73M
-37.25%20.62M
-42.66%18.83M
-18.15%25.27M
27.13%33.19M
23.91%32.86M
33.89%32.84M
116.82%30.88M
145.04%26.11M
124.68%26.52M
Taxs payable
-7.30%95.76M
19.35%125.43M
33.48%123.38M
-13.11%90.08M
-2.28%103.29M
36.58%105.09M
3.71%92.43M
21.64%103.67M
22.98%105.7M
-8.79%76.94M
Other payable (including interest and dividends)
17.85%123.58M
-13.49%82.84M
130.17%85.31M
51.99%70.25M
54.82%104.86M
57.16%95.76M
-59.11%37.06M
-52.66%46.22M
-12.51%67.73M
-21.51%60.93M
-Other payable
----
-13.49%82.84M
----
----
----
57.16%95.76M
----
-52.66%46.22M
----
-21.51%60.93M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
--0
--0
Non current liabilities due within one year
-71.38%13.44M
-87.70%13.32M
-91.27%13.34M
-90.84%13.93M
-73.50%46.97M
-9.98%108.32M
87.32%152.87M
48.77%152.07M
115.67%177.25M
76.52%120.33M
Other current liabilities
349.54%104.08M
444.39%93.98M
133.38%51.51M
375.20%54.99M
54.20%23.15M
-10.56%17.26M
193.87%22.07M
24.04%11.57M
82.87%15.01M
-13.02%19.3M
Total current liabilities
48.36%2.25B
37.01%2.21B
11.94%1.8B
7.23%1.72B
8.84%1.52B
15.60%1.61B
14.04%1.61B
2.80%1.61B
-0.78%1.4B
-2.04%1.39B
Current liabilities
Long term loan
-46.07%96.05M
-48.62%98.33M
-48.04%100.62M
-51.56%102.91M
-15.49%178.09M
-18.62%191.38M
-33.38%193.67M
-23.70%212.46M
-21.33%210.74M
25.75%235.18M
Deferred tax liabilities
1.01%21.92M
5.04%22.15M
21.71%22.42M
22.05%22.55M
74.91%21.7M
68.57%21.09M
64.31%18.42M
43.79%18.47M
-12.33%12.41M
-12.90%12.51M
Long term deferred income
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
-30.26%2.65M
103.92%2.65M
82.82%2.65M
Lease liabilities
-45.59%3.12M
60.45%4.48M
3,340.88%5.75M
4,439.17%5.57M
1,449.07%5.74M
359.24%2.79M
-90.64%167.12K
-95.23%122.79K
-89.70%370.34K
-87.46%608.46K
Total non current liabilities
-40.56%123.74M
-41.44%127.62M
-38.84%131.45M
-42.80%133.68M
-7.95%208.18M
-13.16%217.91M
-29.85%214.91M
-21.49%233.7M
-21.17%226.17M
19.00%250.95M
Total liabilities
37.64%2.38B
27.67%2.34B
5.97%1.94B
0.87%1.85B
6.50%1.73B
11.22%1.83B
6.22%1.83B
-1.09%1.84B
-4.23%1.62B
0.68%1.65B
Shareholders equity
Paid-in capital
0.00%157.61M
-0.07%157.61M
-0.07%157.61M
-0.07%157.61M
-1.59%157.61M
-1.52%157.72M
-1.52%157.72M
-1.52%157.72M
0.00%160.15M
0.00%160.15M
Capital reserve funds
24.16%213.66M
23.60%213.66M
23.60%213.66M
23.60%213.66M
-11.43%172.09M
-11.03%172.86M
-11.03%172.86M
-11.03%172.86M
3.20%194.3M
3.20%194.3M
Surplus reserve funds
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
Retained profit
52.48%-67.38M
56.89%-64.56M
46.33%-70.6M
16.84%-92.8M
-203.87%-141.8M
-61.95%-149.76M
-7.21%-131.55M
11.98%-111.6M
-144.03%-46.67M
-182.52%-92.47M
Less:Treasury stock
-98.00%160.72K
-98.20%160.72K
-98.20%160.72K
-98.20%160.72K
-83.65%8.04M
-81.86%8.91M
-81.86%8.91M
-81.86%8.91M
145.37%49.14M
145.37%49.14M
Shareholders equity without minority interests
62.91%320.78M
71.25%323.6M
53.28%317.56M
30.05%295.36M
-28.58%196.91M
-17.80%188.96M
3.76%207.17M
16.13%227.12M
-38.93%275.69M
-49.75%229.89M
Minority interests
-44.94%31.48M
-53.20%32.66M
-58.54%36.23M
-59.68%36.59M
-63.41%57.17M
-57.41%69.78M
-51.79%87.4M
-50.49%90.74M
-33.01%156.25M
-30.86%163.83M
Total shareholder equity
38.64%352.26M
37.69%356.25M
20.10%353.79M
4.43%331.94M
-41.18%254.08M
-34.28%258.74M
-22.67%294.57M
-16.10%317.86M
-36.91%431.94M
-43.31%393.72M
Total liabilityies and equity
37.77%2.73B
28.91%2.69B
7.93%2.29B
1.39%2.19B
-3.52%1.98B
2.43%2.09B
0.98%2.12B
-3.63%2.16B
-13.64%2.05B
-12.44%2.04B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(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 -72.79%52.15M-57.40%92.35M-56.77%101.62M-26.55%211.91M36.99%191.66M13.37%216.79M-13.09%235.05M-30.47%288.51M-58.35%139.91M-37.41%191.22M
Transactional financial assets ------2.21M--2.28M----------------------------
Notes receivable and accounts receivable -27.64%463.86M-16.45%552.8M-19.20%647.58M-30.97%564.89M-23.79%641.05M-19.83%661.61M1.25%801.5M3.19%818.35M-7.93%841.19M-9.38%825.26M
-Notes receivable -68.53%3M160.63%5.58M-45.27%2.64M-50.03%4M-8.98%9.52M-85.73%2.14M-25.43%4.82M85.37%8.01M180.94%10.46M208.99%15.01M
-Accounts receivable -27.02%460.86M-17.02%547.22M-19.05%644.94M-30.78%560.88M-23.98%631.53M-18.61%659.47M1.47%796.68M2.74%810.34M-8.70%830.73M-10.55%810.25M
Other receivables (including interest and dividends) -31.61%34.2M-43.97%30.65M-42.85%38.92M-57.37%30.66M-21.31%50.02M-9.47%54.7M6.54%68.09M30.99%71.93M-22.21%63.56M-40.14%60.43M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable 17.34%1.71M28.97%1.59M80.35%1.79M44.70%1.13M--1.46M--1.24M--994.02K--783.4K--------
-Other receivable -----45.66%29.05M-------------11.51%53.47M----29.56%71.15M-----40.14%60.43M
Contractual assets -40.28%68.5M-56.69%60.56M-48.66%86.87M-53.73%89.77M-3.94%114.72M12.81%139.84M44.91%169.21M69.36%194.03M-0.34%119.42M15.32%123.96M
Advance payment 350.35%1.07B352.11%927.06M437.63%632.96M764.70%503.82M249.45%237.46M187.27%205.05M188.55%117.73M-11.64%58.26M42.53%67.95M76.46%71.38M
Inventories 259.53%393.86M109.44%374.41M38.71%152.71M52.42%140.85M-12.11%109.55M34.74%178.77M-24.11%110.1M-34.32%92.41M19.55%124.64M51.18%132.68M
Receivable financing -----80.76%115.52K-85.26%132.63K-----93.54%159.7K--600.36K-42.33%899.97K-43.60%1.77M170.39%2.47M--0
Assets held for sale ----------------------------------0--0
Non-current assets due within one year -35.93%25.44M-36.45%24.35M-23.34%21.8M-39.78%23.2M26.20%39.71M42.83%38.31M-36.29%28.44M-13.07%38.52M303.23%31.46M243.77%26.82M
Other current assets 171.44%84.71M99.19%75.53M54.74%56.18M37.62%44.32M-23.63%31.21M1.79%37.92M-10.83%36.31M-6.33%32.2M--40.86M--37.25M
Total current assets 54.86%2.19B39.54%2.14B11.08%1.74B0.84%1.61B-1.11%1.42B4.40%1.53B2.74%1.57B-4.77%1.6B-11.73%1.43B-7.52%1.47B
Non Current assets
Other non-current financial assets 0.00%77.94M0.00%77.94M17.59%77.94M17.59%77.94M17.51%77.94M79.71%77.94M52.82%66.28M52.82%66.28M34.65%66.33M-2.01%43.37M
Investment real estate 0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K-19.19%96.66K-32.20%96.66K-41.61%96.66K-48.72%96.66K-43.43%119.62K-39.18%142.58K
Long-term equity investment -4.33%11.85M-3.42%12.25M-2.71%12.8M-6.87%12.67M15.12%12.39M15.63%12.68M986.62%13.16M--13.61M--10.76M--10.97M
Long term receivable account -7.74%201.29M-7.63%203.57M-10.24%207M-7.58%208.05M-11.10%218.17M1,423.70%220.39M849.54%230.61M843.03%225.11M342.61%245.41M-73.67%14.46M
Fixed assets -----66.28%9.03M-------------20.75%26.79M-----22.04%29.91M-----21.99%33.8M
Constru in process ----409.74%1.11M-------------99.88%216.98K-----99.88%188.68K----70.86%174.63M
Intangible assets -39.94%9.97M-39.51%10.63M-39.39%11.07M-25.49%11.86M-34.92%16.61M-62.81%17.57M-62.96%18.26M-68.74%15.92M-60.73%25.51M-29.62%47.23M
Goodwill -7.45%21.39M-7.45%21.39M-7.45%21.39M-7.45%21.39M-11.83%23.12M-11.83%23.12M-11.83%23.12M-11.83%23.12M-83.37%26.22M-83.37%26.22M
Long deferred expense -29.95%128.61K-29.42%141.97K-40.04%155.32K51.07%478.87K-51.03%183.59K-53.66%201.15K13.06%259.07K15.30%316.98K17.55%374.9K17.40%434.11K
Deferred tax assets 29.02%113.41M41.98%111.37M55.90%110.08M49.14%105.04M-1.16%87.9M-6.14%78.44M-17.32%70.61M-17.62%70.43M22.29%88.93M24.74%83.57M
Usufruct assets -31.02%7.44M26.35%8.45M386.42%9.86M214.72%10.2M145.48%10.78M16.04%6.69M-72.04%2.03M-60.57%3.24M-51.82%4.39M-43.85%5.76M
Other non current assets -9.00%85.45M6.08%96.28M-10.12%90.6M8.57%122.21M-23.82%93.9M-29.83%90.77M-19.31%100.8M-12.58%112.56M-23.77%123.27M-26.61%129.34M
Total non current assets -4.92%538.76M-0.47%552.27M-0.99%548.26M2.96%577.41M-9.06%566.66M-2.64%554.89M-3.68%553.75M-0.24%560.78M-17.72%623.09M-22.99%569.94M
Adjustment items of total assets -----------0.01----------------------------
Total assets 37.77%2.73B28.91%2.69B7.93%2.29B1.39%2.19B-3.52%1.98B2.43%2.09B0.98%2.12B-3.63%2.16B-13.64%2.05B-12.44%2.04B
Liabilities
Current liabilities
Short term loan 19.83%215.83M92.28%250.21M45.28%225.25M41.64%185.24M36.66%180.11M-24.15%130.13M-22.19%155.04M-47.37%130.78M-61.07%131.79M-41.53%171.55M
Notes payable and accounts payable -24.64%665.16M-18.85%743.17M-4.87%860.4M-18.38%862.51M8.17%882.7M7.52%915.77M1.99%904.47M11.49%1.06B6.66%816.07M0.71%851.74M
-Notes payable -71.55%80.67M-28.78%162.89M-10.52%147.76M-2.24%164.07M24.03%283.53M-16.21%228.7M-47.06%165.13M-38.80%167.83M-22.18%228.61M-20.48%272.96M
-Accounts payable -2.45%584.49M-15.54%580.28M-3.61%712.64M-21.43%698.43M1.99%599.17M18.71%687.07M28.60%739.33M31.96%888.93M24.63%587.46M15.19%578.78M
Contract liabilities 596.41%1.01B325.28%878.88M98.33%426.06M471.85%418.94M156.46%145.65M208.59%206.66M538.62%214.82M29.60%73.26M44.33%56.79M234.37%66.97M
Salaries payable -31.53%22.73M-37.25%20.62M-42.66%18.83M-18.15%25.27M27.13%33.19M23.91%32.86M33.89%32.84M116.82%30.88M145.04%26.11M124.68%26.52M
Taxs payable -7.30%95.76M19.35%125.43M33.48%123.38M-13.11%90.08M-2.28%103.29M36.58%105.09M3.71%92.43M21.64%103.67M22.98%105.7M-8.79%76.94M
Other payable (including interest and dividends) 17.85%123.58M-13.49%82.84M130.17%85.31M51.99%70.25M54.82%104.86M57.16%95.76M-59.11%37.06M-52.66%46.22M-12.51%67.73M-21.51%60.93M
-Other payable -----13.49%82.84M------------57.16%95.76M-----52.66%46.22M-----21.51%60.93M
Hold and for sell liabilities ----------------------------------0--0
Non current liabilities due within one year -71.38%13.44M-87.70%13.32M-91.27%13.34M-90.84%13.93M-73.50%46.97M-9.98%108.32M87.32%152.87M48.77%152.07M115.67%177.25M76.52%120.33M
Other current liabilities 349.54%104.08M444.39%93.98M133.38%51.51M375.20%54.99M54.20%23.15M-10.56%17.26M193.87%22.07M24.04%11.57M82.87%15.01M-13.02%19.3M
Total current liabilities 48.36%2.25B37.01%2.21B11.94%1.8B7.23%1.72B8.84%1.52B15.60%1.61B14.04%1.61B2.80%1.61B-0.78%1.4B-2.04%1.39B
Current liabilities
Long term loan -46.07%96.05M-48.62%98.33M-48.04%100.62M-51.56%102.91M-15.49%178.09M-18.62%191.38M-33.38%193.67M-23.70%212.46M-21.33%210.74M25.75%235.18M
Deferred tax liabilities 1.01%21.92M5.04%22.15M21.71%22.42M22.05%22.55M74.91%21.7M68.57%21.09M64.31%18.42M43.79%18.47M-12.33%12.41M-12.90%12.51M
Long term deferred income 0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M-30.26%2.65M103.92%2.65M82.82%2.65M
Lease liabilities -45.59%3.12M60.45%4.48M3,340.88%5.75M4,439.17%5.57M1,449.07%5.74M359.24%2.79M-90.64%167.12K-95.23%122.79K-89.70%370.34K-87.46%608.46K
Total non current liabilities -40.56%123.74M-41.44%127.62M-38.84%131.45M-42.80%133.68M-7.95%208.18M-13.16%217.91M-29.85%214.91M-21.49%233.7M-21.17%226.17M19.00%250.95M
Total liabilities 37.64%2.38B27.67%2.34B5.97%1.94B0.87%1.85B6.50%1.73B11.22%1.83B6.22%1.83B-1.09%1.84B-4.23%1.62B0.68%1.65B
Shareholders equity
Paid-in capital 0.00%157.61M-0.07%157.61M-0.07%157.61M-0.07%157.61M-1.59%157.61M-1.52%157.72M-1.52%157.72M-1.52%157.72M0.00%160.15M0.00%160.15M
Capital reserve funds 24.16%213.66M23.60%213.66M23.60%213.66M23.60%213.66M-11.43%172.09M-11.03%172.86M-11.03%172.86M-11.03%172.86M3.20%194.3M3.20%194.3M
Surplus reserve funds 0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M
Retained profit 52.48%-67.38M56.89%-64.56M46.33%-70.6M16.84%-92.8M-203.87%-141.8M-61.95%-149.76M-7.21%-131.55M11.98%-111.6M-144.03%-46.67M-182.52%-92.47M
Less:Treasury stock -98.00%160.72K-98.20%160.72K-98.20%160.72K-98.20%160.72K-83.65%8.04M-81.86%8.91M-81.86%8.91M-81.86%8.91M145.37%49.14M145.37%49.14M
Shareholders equity without minority interests 62.91%320.78M71.25%323.6M53.28%317.56M30.05%295.36M-28.58%196.91M-17.80%188.96M3.76%207.17M16.13%227.12M-38.93%275.69M-49.75%229.89M
Minority interests -44.94%31.48M-53.20%32.66M-58.54%36.23M-59.68%36.59M-63.41%57.17M-57.41%69.78M-51.79%87.4M-50.49%90.74M-33.01%156.25M-30.86%163.83M
Total shareholder equity 38.64%352.26M37.69%356.25M20.10%353.79M4.43%331.94M-41.18%254.08M-34.28%258.74M-22.67%294.57M-16.10%317.86M-36.91%431.94M-43.31%393.72M
Total liabilityies and equity 37.77%2.73B28.91%2.69B7.93%2.29B1.39%2.19B-3.52%1.98B2.43%2.09B0.98%2.12B-3.63%2.16B-13.64%2.05B-12.44%2.04B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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