CN Stock MarketDetailed Quotes

000551 Create Technology & Science

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  • 8.59
  • -0.23-2.61%
Market Closed Sep 6 15:00 CST
3.47BMarket Cap16.49P/E (TTM)

Create Technology & Science 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
-9.92%1.15B
-3.88%1.17B
-10.10%1.16B
7.52%1.17B
42.87%1.28B
38.71%1.22B
31.95%1.29B
34.41%1.09B
8.12%893.74M
-6.27%877.39M
Transactional financial assets
--20.02M
----
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
16.91%1.05B
19.30%967.19M
18.70%860.54M
13.49%947.71M
17.63%899.37M
-4.41%810.74M
20.57%724.99M
8.49%835.06M
1.87%764.55M
22.51%848.12M
-Notes receivable
-12.42%39.47M
-15.02%39.91M
3.64%53.15M
-8.41%35.86M
58.16%45.06M
9.02%46.96M
45.25%51.28M
-41.89%39.15M
-44.84%28.49M
-43.39%43.08M
-Accounts receivable
18.46%1.01B
21.41%927.28M
19.84%807.39M
14.57%911.85M
16.06%854.3M
-5.13%763.78M
19.03%673.7M
13.32%795.91M
5.32%736.06M
30.65%805.04M
Other receivables (including interest and dividends)
-6.87%37.14M
-18.73%31.43M
-42.97%21.74M
-38.76%39.95M
-39.87%39.88M
-35.64%38.67M
-28.57%38.12M
-13.00%65.23M
-7.26%66.32M
-23.78%60.09M
-Dividend receivable
--1.62M
----
----
----
----
----
----
----
--5.24M
----
-Other receivable
-10.93%35.52M
----
-42.97%21.74M
----
-34.71%39.88M
----
-28.57%38.12M
----
-14.59%61.08M
----
Contractual assets
12.36%107.01M
19.91%83.7M
4.95%81.21M
-16.74%104.42M
-17.17%95.24M
-13.98%69.8M
-3.80%77.38M
-29.78%125.41M
-29.34%114.99M
-15.34%81.15M
Advance payment
-45.43%355.25M
-39.17%370.47M
-27.21%326.79M
4.54%596.08M
39.68%651.04M
27.06%609M
18.74%448.95M
34.38%570.19M
22.50%466.09M
16.63%479.29M
Inventories
-8.52%1.21B
5.13%1.42B
-0.33%1.43B
2.73%1.34B
2.62%1.32B
14.31%1.35B
16.19%1.44B
15.38%1.31B
22.82%1.29B
23.07%1.18B
Receivable financing
-53.24%80.8M
-36.85%98.38M
-36.04%88.38M
29.81%144.6M
15.06%172.81M
-16.01%155.79M
-38.20%138.19M
-39.99%111.4M
-22.27%150.2M
-12.04%185.48M
Other current assets
26.04%37.52M
3.31%39.9M
114.01%51.87M
53.24%31.86M
29.36%29.77M
88.94%38.62M
-31.74%24.24M
-14.50%20.79M
47.24%23.01M
23.63%20.44M
Total current assets
-9.77%4.05B
-2.55%4.18B
-3.74%4.03B
6.16%4.38B
19.10%4.49B
14.91%4.29B
16.52%4.18B
14.53%4.12B
9.21%3.77B
9.77%3.74B
Non Current assets
Other equity investment
0.23%503.86M
-8.95%541.93M
-13.67%542.46M
-12.42%490.14M
-4.87%502.71M
22.18%595.21M
67.52%628.34M
42.38%559.68M
21.15%528.44M
17.88%487.15M
Other non-current financial assets
-2.78%9.55M
97.79%9.72M
98.03%9.72M
--9.82M
--9.82M
--4.91M
--4.91M
----
----
----
Investment real estate
-5.79%88.78M
-5.86%90.1M
-4.80%91.42M
-4.81%92.8M
-4.43%94.24M
-4.36%95.7M
-5.42%96.02M
-4.81%97.48M
-4.49%98.61M
-4.56%100.07M
Long-term equity investment
4.66%47.67M
-17.61%53.15M
-22.06%52.39M
-32.60%45.4M
-31.45%45.55M
-2.38%64.51M
9.19%67.21M
24.60%67.36M
24.92%66.44M
27.26%66.08M
Fixed assets
-3.60%884.04M
----
-3.01%910.64M
----
-1.71%917.08M
----
-1.31%938.95M
----
0.10%933M
----
Fixed assets liquidation
210.64%180.17K
----
380.45%178.54K
----
354.47%58K
----
--37.16K
----
-96.02%12.76K
----
Constru in process
163.28%7.59M
----
109.84%8.37M
----
-85.54%2.88M
----
-75.29%3.99M
----
33.10%19.93M
----
Intangible assets
-2.85%169.43M
-1.69%171.52M
-4.16%170.94M
-10.91%172M
9.40%174.4M
8.32%174.46M
9.61%178.35M
19.10%193.06M
-2.69%159.42M
-2.45%161.06M
Goodwill
-28.43%50.78M
-28.43%50.78M
-28.43%50.78M
0.00%70.96M
52.02%70.96M
52.02%70.96M
52.02%70.96M
52.02%70.96M
0.00%46.68M
0.00%46.68M
Long deferred expense
-22.72%3.28M
-28.68%2.88M
-19.99%3.05M
-27.24%3.45M
2.84%4.25M
-15.51%4.04M
-3.36%3.81M
36.59%4.75M
7.69%4.13M
38.90%4.78M
Deferred tax assets
18.97%91.01M
10.17%83.84M
10.70%84.38M
2.97%77.18M
4.78%76.5M
4.97%76.1M
6.00%76.23M
16.78%74.95M
17.40%73M
17.22%72.5M
Usufruct assets
125.72%20.84M
104.50%22.87M
91.68%24.91M
-47.71%7.43M
-41.57%9.23M
-35.66%11.19M
-31.50%13M
40.44%14.21M
49.41%15.8M
58.72%17.39M
Other non current assets
353.69%209.51M
352.49%194.63M
384.46%188.52M
-13.70%35.99M
-8.66%46.18M
-24.10%43.01M
-25.38%38.91M
-19.13%41.7M
2.20%50.56M
26.58%56.67M
Total non current assets
6.79%2.09B
2.96%2.13B
0.80%2.14B
-7.49%1.92B
-2.11%1.95B
5.02%2.07B
13.89%2.12B
13.00%2.08B
6.37%2B
6.10%1.97B
Total assets
-4.75%6.14B
-0.76%6.31B
-2.21%6.16B
1.59%6.3B
11.76%6.44B
11.50%6.36B
15.62%6.3B
14.01%6.2B
8.21%5.76B
8.48%5.71B
Liabilities
Current liabilities
Short term loan
8.67%621.7M
9.22%572.01M
6.93%579.03M
-16.08%546.04M
-2.40%572.08M
-16.81%523.71M
-11.42%541.51M
3.04%650.67M
-7.11%586.12M
0.87%629.5M
Notes payable and accounts payable
-27.14%1.25B
-13.44%1.38B
-10.94%1.22B
-0.33%1.59B
15.48%1.71B
6.56%1.6B
2.30%1.37B
17.45%1.59B
10.23%1.48B
15.33%1.5B
-Notes payable
-32.22%145.24M
-32.08%141.58M
-44.03%125.13M
-19.12%161.12M
-3.18%214.27M
-21.66%208.44M
1.29%223.57M
-10.27%199.19M
-7.03%221.3M
2.21%266.06M
-Accounts payable
-26.42%1.1B
-10.64%1.24B
-4.47%1.09B
2.36%1.42B
18.75%1.5B
12.66%1.39B
2.50%1.14B
22.88%1.39B
13.95%1.26B
18.62%1.23B
Contract liabilities
-10.21%457.03M
1.92%532.73M
-6.20%619.97M
13.46%534.43M
14.85%509.02M
36.83%522.69M
49.92%660.96M
16.72%471.03M
35.79%443.2M
20.09%382M
Advance receipts
-59.38%310K
1,150.00%100K
-20.73%1.37M
-97.07%80K
-67.92%763.17K
-99.22%8K
-34.55%1.73M
48.66%2.73M
27.15%2.38M
20.22%1.02M
Salaries payable
23.04%31.44M
16.60%36.43M
25.63%72.85M
-29.97%24.22M
-15.87%25.55M
13.57%31.24M
31.36%57.99M
0.67%34.59M
14.06%30.37M
20.24%27.51M
Taxs payable
57.57%35.75M
64.80%29.25M
-37.34%22.1M
-59.90%17.94M
-39.74%22.69M
-44.29%17.75M
64.91%35.28M
284.86%44.74M
167.84%37.65M
174.25%31.86M
Other payable (including interest and dividends)
41.32%84.71M
-1.62%53.76M
-8.32%51.63M
-16.14%56.28M
-3.49%59.94M
-16.51%54.65M
81.24%56.31M
36.34%67.11M
29.81%62.11M
32.90%65.45M
-Dividend payable
50,062.70%28.34M
0.00%56.49K
0.00%56.49K
0.00%56.49K
0.00%56.49K
-54.44%56.49K
0.00%56.49K
0.00%56.49K
0.00%56.49K
-97.53%123.99K
-Other payable
-5.86%56.38M
----
-8.33%51.57M
----
-3.49%59.89M
----
81.39%56.25M
----
29.84%62.05M
----
Non current liabilities due within one year
294.94%18.1M
213.82%18.41M
143.18%17.68M
-54.64%2.94M
-25.57%4.58M
-3.05%5.86M
21.62%7.27M
--6.49M
--6.16M
--6.05M
Other current liabilities
-50.24%24.6M
-15.97%48.33M
-33.03%42.7M
-7.50%53.5M
-1.39%49.42M
-2.25%57.52M
31.90%63.76M
0.41%57.84M
18.39%50.12M
44.53%58.84M
Total current liabilities
-14.71%2.52B
-4.88%2.67B
-5.98%2.62B
-3.59%2.82B
9.45%2.95B
4.06%2.81B
9.83%2.79B
15.01%2.93B
10.91%2.7B
14.11%2.7B
Current liabilities
Long term loan
-33.33%80M
-29.17%85M
-29.17%85M
566.67%100M
--120M
--120M
--120M
--15M
----
----
Deferred tax liabilities
-19.00%45.8M
-32.97%55.37M
-39.93%55.82M
-30.60%53.31M
-18.62%56.54M
32.86%82.61M
88.98%92.93M
34.07%76.82M
2.00%69.48M
0.92%62.18M
Long term deferred income
-20.27%50.66M
-13.84%51.73M
0.24%52.76M
17.00%61.53M
23.99%63.53M
16.90%60.03M
-0.42%52.64M
-6.90%52.59M
-20.20%51.24M
-23.66%51.35M
Lease liabilities
141.91%13.51M
142.99%15.02M
166.72%17.66M
-49.31%5.16M
-50.62%5.59M
-49.35%6.18M
-49.29%6.62M
-0.16%10.17M
7.36%11.31M
11.88%12.21M
Total non current liabilities
-22.67%189.97M
-22.95%207.12M
-22.39%211.25M
42.32%219.99M
86.06%245.66M
113.79%268.83M
136.50%272.19M
24.69%154.58M
-7.58%132.03M
-10.05%125.74M
Total liabilities
-15.32%2.71B
-6.45%2.88B
-7.44%2.84B
-1.28%3.04B
13.03%3.2B
8.94%3.08B
15.31%3.06B
15.46%3.08B
9.88%2.83B
12.76%2.83B
Shareholders equity
Paid-in capital
0.00%403.98M
0.00%403.98M
0.00%403.98M
0.00%403.98M
0.00%403.98M
0.00%403.98M
0.98%403.98M
0.98%403.98M
0.98%403.98M
0.98%403.98M
Capital reserve funds
1.58%399.77M
1.85%398.94M
1.99%398.12M
3.24%394.46M
3.07%393.57M
2.82%391.69M
2.76%390.33M
3.42%382.08M
3.85%381.86M
3.60%380.94M
Surplus reserve funds
2.82%176.13M
2.82%176.13M
2.82%176.13M
2.53%171.29M
2.53%171.29M
2.53%171.29M
2.53%171.29M
2.45%167.07M
2.45%167.07M
3.00%167.07M
Retained profit
12.94%1.3B
13.28%1.25B
11.49%1.19B
13.87%1.17B
15.71%1.15B
16.30%1.1B
17.69%1.06B
14.52%1.03B
13.27%996.52M
8.57%947.3M
Less:Treasury stock
-33.33%13.77M
-33.33%13.77M
0.00%20.65M
0.00%20.65M
0.00%20.65M
0.00%20.65M
--20.65M
--20.65M
--20.65M
--20.65M
Other composite income
-9.74%165.77M
-26.47%194.33M
-32.65%194.73M
-26.67%174.24M
-14.24%183.67M
44.25%264.29M
99.50%289.12M
51.85%237.6M
13.43%214.17M
8.32%183.21M
Shareholders equity without minority interests
6.53%2.43B
4.12%2.41B
1.76%2.34B
4.37%2.3B
6.62%2.28B
12.14%2.31B
15.13%2.3B
10.64%2.2B
7.18%2.14B
4.58%2.06B
Minority interests
3.69%992.32M
5.68%1.03B
5.07%991.83M
4.58%961.12M
21.12%957M
18.72%970.26M
17.85%944M
17.65%919.05M
5.19%790.1M
4.57%817.3M
Total shareholder equity
5.69%3.43B
4.58%3.43B
2.72%3.33B
4.43%3.26B
10.53%3.24B
14.01%3.28B
15.91%3.24B
12.62%3.12B
6.64%2.93B
4.57%2.88B
Total liabilityies and equity
-4.75%6.14B
-0.76%6.31B
-2.21%6.16B
1.59%6.3B
11.76%6.44B
11.50%6.36B
15.62%6.3B
14.01%6.2B
8.21%5.76B
8.48%5.71B
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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Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
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(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 -9.92%1.15B-3.88%1.17B-10.10%1.16B7.52%1.17B42.87%1.28B38.71%1.22B31.95%1.29B34.41%1.09B8.12%893.74M-6.27%877.39M
Transactional financial assets --20.02M------------------------------------
Notes receivable and accounts receivable 16.91%1.05B19.30%967.19M18.70%860.54M13.49%947.71M17.63%899.37M-4.41%810.74M20.57%724.99M8.49%835.06M1.87%764.55M22.51%848.12M
-Notes receivable -12.42%39.47M-15.02%39.91M3.64%53.15M-8.41%35.86M58.16%45.06M9.02%46.96M45.25%51.28M-41.89%39.15M-44.84%28.49M-43.39%43.08M
-Accounts receivable 18.46%1.01B21.41%927.28M19.84%807.39M14.57%911.85M16.06%854.3M-5.13%763.78M19.03%673.7M13.32%795.91M5.32%736.06M30.65%805.04M
Other receivables (including interest and dividends) -6.87%37.14M-18.73%31.43M-42.97%21.74M-38.76%39.95M-39.87%39.88M-35.64%38.67M-28.57%38.12M-13.00%65.23M-7.26%66.32M-23.78%60.09M
-Dividend receivable --1.62M------------------------------5.24M----
-Other receivable -10.93%35.52M-----42.97%21.74M-----34.71%39.88M-----28.57%38.12M-----14.59%61.08M----
Contractual assets 12.36%107.01M19.91%83.7M4.95%81.21M-16.74%104.42M-17.17%95.24M-13.98%69.8M-3.80%77.38M-29.78%125.41M-29.34%114.99M-15.34%81.15M
Advance payment -45.43%355.25M-39.17%370.47M-27.21%326.79M4.54%596.08M39.68%651.04M27.06%609M18.74%448.95M34.38%570.19M22.50%466.09M16.63%479.29M
Inventories -8.52%1.21B5.13%1.42B-0.33%1.43B2.73%1.34B2.62%1.32B14.31%1.35B16.19%1.44B15.38%1.31B22.82%1.29B23.07%1.18B
Receivable financing -53.24%80.8M-36.85%98.38M-36.04%88.38M29.81%144.6M15.06%172.81M-16.01%155.79M-38.20%138.19M-39.99%111.4M-22.27%150.2M-12.04%185.48M
Other current assets 26.04%37.52M3.31%39.9M114.01%51.87M53.24%31.86M29.36%29.77M88.94%38.62M-31.74%24.24M-14.50%20.79M47.24%23.01M23.63%20.44M
Total current assets -9.77%4.05B-2.55%4.18B-3.74%4.03B6.16%4.38B19.10%4.49B14.91%4.29B16.52%4.18B14.53%4.12B9.21%3.77B9.77%3.74B
Non Current assets
Other equity investment 0.23%503.86M-8.95%541.93M-13.67%542.46M-12.42%490.14M-4.87%502.71M22.18%595.21M67.52%628.34M42.38%559.68M21.15%528.44M17.88%487.15M
Other non-current financial assets -2.78%9.55M97.79%9.72M98.03%9.72M--9.82M--9.82M--4.91M--4.91M------------
Investment real estate -5.79%88.78M-5.86%90.1M-4.80%91.42M-4.81%92.8M-4.43%94.24M-4.36%95.7M-5.42%96.02M-4.81%97.48M-4.49%98.61M-4.56%100.07M
Long-term equity investment 4.66%47.67M-17.61%53.15M-22.06%52.39M-32.60%45.4M-31.45%45.55M-2.38%64.51M9.19%67.21M24.60%67.36M24.92%66.44M27.26%66.08M
Fixed assets -3.60%884.04M-----3.01%910.64M-----1.71%917.08M-----1.31%938.95M----0.10%933M----
Fixed assets liquidation 210.64%180.17K----380.45%178.54K----354.47%58K------37.16K-----96.02%12.76K----
Constru in process 163.28%7.59M----109.84%8.37M-----85.54%2.88M-----75.29%3.99M----33.10%19.93M----
Intangible assets -2.85%169.43M-1.69%171.52M-4.16%170.94M-10.91%172M9.40%174.4M8.32%174.46M9.61%178.35M19.10%193.06M-2.69%159.42M-2.45%161.06M
Goodwill -28.43%50.78M-28.43%50.78M-28.43%50.78M0.00%70.96M52.02%70.96M52.02%70.96M52.02%70.96M52.02%70.96M0.00%46.68M0.00%46.68M
Long deferred expense -22.72%3.28M-28.68%2.88M-19.99%3.05M-27.24%3.45M2.84%4.25M-15.51%4.04M-3.36%3.81M36.59%4.75M7.69%4.13M38.90%4.78M
Deferred tax assets 18.97%91.01M10.17%83.84M10.70%84.38M2.97%77.18M4.78%76.5M4.97%76.1M6.00%76.23M16.78%74.95M17.40%73M17.22%72.5M
Usufruct assets 125.72%20.84M104.50%22.87M91.68%24.91M-47.71%7.43M-41.57%9.23M-35.66%11.19M-31.50%13M40.44%14.21M49.41%15.8M58.72%17.39M
Other non current assets 353.69%209.51M352.49%194.63M384.46%188.52M-13.70%35.99M-8.66%46.18M-24.10%43.01M-25.38%38.91M-19.13%41.7M2.20%50.56M26.58%56.67M
Total non current assets 6.79%2.09B2.96%2.13B0.80%2.14B-7.49%1.92B-2.11%1.95B5.02%2.07B13.89%2.12B13.00%2.08B6.37%2B6.10%1.97B
Total assets -4.75%6.14B-0.76%6.31B-2.21%6.16B1.59%6.3B11.76%6.44B11.50%6.36B15.62%6.3B14.01%6.2B8.21%5.76B8.48%5.71B
Liabilities
Current liabilities
Short term loan 8.67%621.7M9.22%572.01M6.93%579.03M-16.08%546.04M-2.40%572.08M-16.81%523.71M-11.42%541.51M3.04%650.67M-7.11%586.12M0.87%629.5M
Notes payable and accounts payable -27.14%1.25B-13.44%1.38B-10.94%1.22B-0.33%1.59B15.48%1.71B6.56%1.6B2.30%1.37B17.45%1.59B10.23%1.48B15.33%1.5B
-Notes payable -32.22%145.24M-32.08%141.58M-44.03%125.13M-19.12%161.12M-3.18%214.27M-21.66%208.44M1.29%223.57M-10.27%199.19M-7.03%221.3M2.21%266.06M
-Accounts payable -26.42%1.1B-10.64%1.24B-4.47%1.09B2.36%1.42B18.75%1.5B12.66%1.39B2.50%1.14B22.88%1.39B13.95%1.26B18.62%1.23B
Contract liabilities -10.21%457.03M1.92%532.73M-6.20%619.97M13.46%534.43M14.85%509.02M36.83%522.69M49.92%660.96M16.72%471.03M35.79%443.2M20.09%382M
Advance receipts -59.38%310K1,150.00%100K-20.73%1.37M-97.07%80K-67.92%763.17K-99.22%8K-34.55%1.73M48.66%2.73M27.15%2.38M20.22%1.02M
Salaries payable 23.04%31.44M16.60%36.43M25.63%72.85M-29.97%24.22M-15.87%25.55M13.57%31.24M31.36%57.99M0.67%34.59M14.06%30.37M20.24%27.51M
Taxs payable 57.57%35.75M64.80%29.25M-37.34%22.1M-59.90%17.94M-39.74%22.69M-44.29%17.75M64.91%35.28M284.86%44.74M167.84%37.65M174.25%31.86M
Other payable (including interest and dividends) 41.32%84.71M-1.62%53.76M-8.32%51.63M-16.14%56.28M-3.49%59.94M-16.51%54.65M81.24%56.31M36.34%67.11M29.81%62.11M32.90%65.45M
-Dividend payable 50,062.70%28.34M0.00%56.49K0.00%56.49K0.00%56.49K0.00%56.49K-54.44%56.49K0.00%56.49K0.00%56.49K0.00%56.49K-97.53%123.99K
-Other payable -5.86%56.38M-----8.33%51.57M-----3.49%59.89M----81.39%56.25M----29.84%62.05M----
Non current liabilities due within one year 294.94%18.1M213.82%18.41M143.18%17.68M-54.64%2.94M-25.57%4.58M-3.05%5.86M21.62%7.27M--6.49M--6.16M--6.05M
Other current liabilities -50.24%24.6M-15.97%48.33M-33.03%42.7M-7.50%53.5M-1.39%49.42M-2.25%57.52M31.90%63.76M0.41%57.84M18.39%50.12M44.53%58.84M
Total current liabilities -14.71%2.52B-4.88%2.67B-5.98%2.62B-3.59%2.82B9.45%2.95B4.06%2.81B9.83%2.79B15.01%2.93B10.91%2.7B14.11%2.7B
Current liabilities
Long term loan -33.33%80M-29.17%85M-29.17%85M566.67%100M--120M--120M--120M--15M--------
Deferred tax liabilities -19.00%45.8M-32.97%55.37M-39.93%55.82M-30.60%53.31M-18.62%56.54M32.86%82.61M88.98%92.93M34.07%76.82M2.00%69.48M0.92%62.18M
Long term deferred income -20.27%50.66M-13.84%51.73M0.24%52.76M17.00%61.53M23.99%63.53M16.90%60.03M-0.42%52.64M-6.90%52.59M-20.20%51.24M-23.66%51.35M
Lease liabilities 141.91%13.51M142.99%15.02M166.72%17.66M-49.31%5.16M-50.62%5.59M-49.35%6.18M-49.29%6.62M-0.16%10.17M7.36%11.31M11.88%12.21M
Total non current liabilities -22.67%189.97M-22.95%207.12M-22.39%211.25M42.32%219.99M86.06%245.66M113.79%268.83M136.50%272.19M24.69%154.58M-7.58%132.03M-10.05%125.74M
Total liabilities -15.32%2.71B-6.45%2.88B-7.44%2.84B-1.28%3.04B13.03%3.2B8.94%3.08B15.31%3.06B15.46%3.08B9.88%2.83B12.76%2.83B
Shareholders equity
Paid-in capital 0.00%403.98M0.00%403.98M0.00%403.98M0.00%403.98M0.00%403.98M0.00%403.98M0.98%403.98M0.98%403.98M0.98%403.98M0.98%403.98M
Capital reserve funds 1.58%399.77M1.85%398.94M1.99%398.12M3.24%394.46M3.07%393.57M2.82%391.69M2.76%390.33M3.42%382.08M3.85%381.86M3.60%380.94M
Surplus reserve funds 2.82%176.13M2.82%176.13M2.82%176.13M2.53%171.29M2.53%171.29M2.53%171.29M2.53%171.29M2.45%167.07M2.45%167.07M3.00%167.07M
Retained profit 12.94%1.3B13.28%1.25B11.49%1.19B13.87%1.17B15.71%1.15B16.30%1.1B17.69%1.06B14.52%1.03B13.27%996.52M8.57%947.3M
Less:Treasury stock -33.33%13.77M-33.33%13.77M0.00%20.65M0.00%20.65M0.00%20.65M0.00%20.65M--20.65M--20.65M--20.65M--20.65M
Other composite income -9.74%165.77M-26.47%194.33M-32.65%194.73M-26.67%174.24M-14.24%183.67M44.25%264.29M99.50%289.12M51.85%237.6M13.43%214.17M8.32%183.21M
Shareholders equity without minority interests 6.53%2.43B4.12%2.41B1.76%2.34B4.37%2.3B6.62%2.28B12.14%2.31B15.13%2.3B10.64%2.2B7.18%2.14B4.58%2.06B
Minority interests 3.69%992.32M5.68%1.03B5.07%991.83M4.58%961.12M21.12%957M18.72%970.26M17.85%944M17.65%919.05M5.19%790.1M4.57%817.3M
Total shareholder equity 5.69%3.43B4.58%3.43B2.72%3.33B4.43%3.26B10.53%3.24B14.01%3.28B15.91%3.24B12.62%3.12B6.64%2.93B4.57%2.88B
Total liabilityies and equity -4.75%6.14B-0.76%6.31B-2.21%6.16B1.59%6.3B11.76%6.44B11.50%6.36B15.62%6.3B14.01%6.2B8.21%5.76B8.48%5.71B
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 ----Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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