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002023 Sichuan Haite High-Tech

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  • 10.82
  • -0.38-3.39%
Market Closed Dec 13 15:00 CST
8.02BMarket Cap106.08P/E (TTM)

Sichuan Haite High-Tech 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
-4.44%317.28M
6.68%440.52M
12.75%419.15M
-10.02%425.74M
-20.16%332.01M
-38.45%412.92M
33.11%371.77M
26.73%473.14M
12.31%415.87M
84.13%670.93M
Transactional financial assets
24.03%195M
1.56%147.7M
36.11%211.52M
25.55%194.58M
1.29%157.23M
-44.80%145.44M
-25.88%155.4M
-21.84%154.99M
-21.23%155.23M
26.24%263.48M
Notes receivable and accounts receivable
2.79%679.44M
11.32%711.4M
9.38%638.01M
4.62%598.5M
-0.29%661M
-0.09%639.08M
-6.05%583.28M
-5.11%572.08M
-6.66%662.92M
-11.44%639.66M
-Notes receivable
1,335.75%9.47M
95.38%4.41M
--0
-68.27%659.38K
-98.28%659.38K
-93.30%2.26M
-30.57%7.46M
-84.36%2.08M
191.38%38.24M
20.47%33.73M
-Accounts receivable
1.46%669.97M
11.02%706.99M
10.80%638.01M
4.88%597.84M
5.71%660.35M
5.10%636.82M
-5.62%575.82M
-3.33%570M
-10.38%624.67M
-12.73%605.94M
Other receivables (including interest and dividends)
26.02%19.75M
40.64%27.96M
106.89%40.15M
148.21%46.34M
-19.72%15.68M
-8.50%19.88M
-12.20%19.41M
-0.10%18.67M
-56.51%19.53M
-91.57%21.72M
-Dividend receivable
----
--8.74M
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
-3.35%19.21M
----
----
----
-8.50%19.88M
----
-0.10%18.67M
----
-91.57%21.72M
Contractual assets
----
----
----
----
----
----
----
--0
----
----
Advance payment
78.73%63.64M
8.77%33.91M
-15.55%43.24M
29.10%32.46M
-4.46%35.61M
29.66%31.18M
94.03%51.2M
75.17%25.14M
14.92%37.27M
-32.21%24.04M
Inventories
12.88%529.17M
19.63%486.08M
45.56%514.34M
41.70%500.3M
38.44%468.78M
22.35%406.32M
8.42%353.36M
3.44%353.07M
25.90%338.61M
15.03%332.09M
Receivable financing
91.72%1.73M
-16.43%2.53M
-24.40%2.7M
-74.71%902.18K
-59.91%902.18K
-91.87%3.03M
--3.57M
--3.57M
--2.25M
--37.31M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
1,777.69%55.34M
1,823.20%55.44M
--56.18M
--3.01M
--2.95M
--2.88M
----
--0
----
----
Other current assets
534.77%61.97M
427.43%65.02M
212.93%30.22M
467.17%66.66M
35.51%9.76M
28.91%12.33M
-45.84%9.66M
-53.12%11.75M
-56.89%7.2M
-52.52%9.56M
Total current assets
14.22%1.92B
17.78%1.97B
26.35%1.96B
15.88%1.87B
2.75%1.68B
-16.30%1.67B
3.04%1.55B
2.44%1.61B
-0.10%1.64B
5.34%2B
Non Current assets
Debt investment
----
----
----
----
----
----
----
--0
----
----
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
-13.39%219.98M
-13.39%219.98M
-13.39%219.98M
-0.27%253.31M
5.84%253.99M
16.42%253.99M
16.42%253.99M
16.42%253.99M
21.71%239.97M
10.65%218.17M
Investment real estate
-2.68%253.44M
-2.66%255.3M
-2.82%256.7M
-2.80%258.56M
-2.78%260.42M
-2.76%262.28M
-2.74%264.14M
-2.72%266M
-2.70%267.88M
-2.69%269.72M
Long-term equity investment
-3.01%1.37B
-2.58%1.39B
-2.17%1.39B
-2.77%1.4B
-1.70%1.41B
-1.60%1.42B
-1.92%1.43B
-1.08%1.44B
6.66%1.44B
6.71%1.45B
Long term receivable account
----
----
--0
--53.9M
--54.67M
--55.44M
----
--0
----
----
Fixed assets
----
13.11%2.9B
----
----
----
-0.34%2.56B
----
5.70%2.65B
----
0.57%2.57B
Constru in process
----
-54.29%47.13M
----
----
----
-5.61%103.11M
----
73.78%296.33M
----
-32.96%109.24M
Intangible assets
-3.90%223.5M
-4.14%228.02M
-23.52%227.64M
-22.84%232.98M
-23.77%232.58M
-23.21%237.86M
-5.30%297.63M
-5.59%301.93M
-4.64%305.08M
-4.62%309.76M
Development expenditure
454.21%30.53M
424.41%28.87M
276.39%25.31M
257.87%22.47M
5.84%5.51M
11.23%5.51M
55.88%6.72M
38.84%6.28M
-25.66%5.21M
-14.12%4.95M
Goodwill
0.00%24.56M
0.00%24.56M
0.00%24.56M
0.00%24.56M
-21.08%24.56M
0.00%24.56M
0.00%24.56M
0.00%24.56M
-43.30%31.12M
-55.26%24.56M
Long deferred expense
1.19%54.92M
0.49%57.65M
5.66%57.43M
2.87%59.92M
-10.48%54.28M
-1.83%57.37M
-7.32%54.35M
-3.99%58.25M
4.18%60.63M
-6.07%58.43M
Deferred tax assets
29.65%99.3M
17.59%83.29M
15.21%82.49M
12.92%84.43M
21.92%76.59M
14.40%70.83M
2.95%71.6M
0.92%74.77M
21.26%62.82M
17.96%61.92M
Usufruct assets
68.35%109.43M
-5.50%64.14M
305.36%62.45M
224.52%65.28M
629.78%65M
605.38%67.88M
28.28%15.41M
55.68%20.12M
84.90%8.91M
86.14%9.62M
Other non current assets
22.59%48.75M
-7.49%51.81M
-22.32%37.1M
-14.40%32.84M
5.66%39.77M
65.53%56M
47.22%47.76M
28.53%38.37M
47.99%37.64M
49.44%33.83M
Total non current assets
-3.69%5.34B
3.19%5.35B
-0.58%5.36B
1.49%5.51B
6.99%5.55B
1.23%5.18B
5.88%5.39B
5.42%5.43B
2.55%5.18B
0.79%5.12B
Total assets
0.48%7.26B
6.75%7.32B
5.43%7.32B
4.79%7.38B
5.97%7.23B
-3.69%6.85B
5.23%6.94B
4.72%7.04B
1.90%6.82B
2.03%7.12B
Liabilities
Current liabilities
Short term loan
--50M
--50M
----
----
----
----
----
--0
----
-71.71%65.07M
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
74.98%283.91M
73.80%235.86M
-42.47%213.01M
-33.69%235.23M
21.28%162.25M
13.82%135.71M
133.34%370.23M
139.43%354.74M
2.75%133.79M
-25.05%119.23M
-Notes payable
65.54%28.52M
55.64%14.36M
-2.46%17.13M
-31.99%13.27M
50.76%17.23M
-50.81%9.23M
67.16%17.56M
66.96%19.51M
35.92%11.43M
86.19%18.76M
-Accounts payable
76.10%255.39M
75.12%221.5M
-44.46%195.88M
-33.79%221.96M
18.52%145.02M
25.88%126.48M
138.03%352.67M
145.63%335.23M
0.46%122.36M
-32.57%100.47M
Contract liabilities
36.21%156.93M
43.07%149.75M
46.30%155.78M
56.80%122.84M
439.70%115.21M
354.48%104.67M
757.46%106.48M
260.54%78.34M
-5.79%21.35M
4.12%23.03M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
5.36%11.39M
7.50%10.88M
19.29%9.78M
21.01%29.08M
-7.99%10.81M
0.92%10.12M
33.00%8.2M
0.19%24.03M
198.23%11.75M
272.18%10.02M
Taxs payable
8.58%30.83M
77.22%32.59M
68.33%38.37M
25.02%39.42M
-7.85%28.4M
-25.25%18.39M
-19.21%22.79M
50.25%31.53M
52.39%30.81M
35.28%24.6M
Other payable (including interest and dividends)
5.91%185.08M
-0.21%174.56M
-34.36%170.64M
-36.16%163.71M
-20.88%174.75M
-6.22%174.93M
45.68%259.97M
43.16%256.43M
37.32%220.87M
27.70%186.53M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
-0.21%174.56M
----
----
----
-6.22%174.93M
----
43.16%256.43M
----
27.70%186.53M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
44.60%719.53M
15.23%600.33M
55.51%640.46M
61.44%695.27M
13.21%497.62M
-23.10%521M
-33.65%411.84M
-34.67%430.68M
54.33%439.55M
70.07%677.47M
Other current liabilities
43.52%8.65M
50.73%8.57M
15.50%5.94M
21.68%6.31M
12.46%6.03M
-1.16%5.68M
12.43%5.15M
-3.33%5.19M
-13.04%5.36M
-5.39%5.75M
Total current liabilities
45.35%1.45B
30.09%1.26B
4.16%1.23B
9.39%1.29B
15.24%995.07M
-12.70%970.51M
10.28%1.18B
5.10%1.18B
16.08%863.48M
13.14%1.11B
Current liabilities
Long term loan
-26.66%1.36B
12.03%1.68B
14.80%1.68B
9.03%1.7B
12.98%1.86B
-12.95%1.5B
9.37%1.46B
9.10%1.56B
-9.85%1.65B
-7.02%1.73B
Bonds payable
----
----
----
----
----
----
----
--0
----
----
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
77.81%55.19M
32.75%38.98M
55.03%39.74M
15.53%39.12M
28.82%31.04M
-5.00%29.36M
-22.55%25.63M
-0.89%33.86M
-83.39%24.09M
-78.89%30.91M
Long term deferred income
-19.21%35.09M
-18.98%35.96M
-28.86%37.12M
-17.98%37.96M
-16.82%43.43M
-5.32%44.38M
12.89%52.18M
19.55%46.28M
52.75%52.22M
31.00%46.88M
Lease liabilities
115.51%88.22M
-30.42%28.66M
347.07%41.58M
239.80%39.37M
513.57%40.93M
460.68%41.2M
10.03%9.3M
48.79%11.59M
29.79%6.67M
44.78%7.35M
Other non current liabilities
----
----
----
----
----
----
----
--0
----
----
Total non current liabilities
-21.91%1.54B
10.47%1.79B
15.99%1.79B
10.03%1.82B
14.23%1.97B
-10.69%1.62B
8.75%1.55B
9.34%1.65B
-13.99%1.73B
-11.37%1.81B
Total liabilities
0.63%2.99B
17.83%3.05B
10.86%3.03B
9.76%3.11B
14.57%2.97B
-11.46%2.59B
9.41%2.73B
7.53%2.83B
-5.87%2.59B
-3.41%2.92B
Shareholders equity
Paid-in capital
-2.11%740.86M
-2.11%740.86M
-2.11%740.86M
-2.11%740.86M
0.00%756.79M
0.00%756.79M
0.00%756.79M
0.00%756.79M
0.00%756.79M
0.00%756.79M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
-9.49%1.76B
-9.49%1.76B
-9.47%1.76B
-9.47%1.76B
-0.64%1.94B
-0.16%1.94B
0.76%1.94B
0.49%1.94B
3.75%1.95B
3.25%1.95B
Surplus reserve funds
0.00%165.77M
0.00%165.77M
0.00%165.77M
0.00%165.77M
0.00%165.77M
0.00%165.77M
0.00%165.77M
0.00%165.77M
10.04%165.77M
10.04%165.77M
Retained profit
2.52%1.56B
1.86%1.55B
3.98%1.56B
3.14%1.54B
1.94%1.53B
0.79%1.52B
0.13%1.5B
0.77%1.49B
8.11%1.5B
8.73%1.51B
Less:Treasury stock
----
----
----
----
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
0.00%200.01M
Other composite income
-12.75%47.02M
-16.96%51.78M
92.42%47.96M
46.65%50.16M
70.16%53.89M
6,742.12%62.36M
173.30%24.92M
216.84%34.21M
227.84%31.67M
95.85%-938.81K
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
0.74%4.28B
0.41%4.27B
1.98%4.28B
1.50%4.25B
0.92%4.24B
1.73%4.25B
1.83%4.19B
2.06%4.19B
6.44%4.21B
5.54%4.18B
Minority interests
-93.70%1.02M
-82.55%3.36M
-20.41%11.13M
-15.81%13.95M
-35.25%16.23M
-0.84%19.24M
167.90%13.98M
193.25%16.56M
372.07%25.06M
401.74%19.4M
Total shareholder equity
0.38%4.28B
0.04%4.27B
1.91%4.29B
1.44%4.27B
0.71%4.26B
1.72%4.27B
2.69%4.21B
2.90%4.21B
7.33%4.23B
6.20%4.2B
Total liabilityies and equity
0.48%7.26B
6.75%7.32B
5.43%7.32B
4.79%7.38B
5.97%7.23B
-3.69%6.85B
5.23%6.94B
4.72%7.04B
1.90%6.82B
2.03%7.12B
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
--
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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 -4.44%317.28M6.68%440.52M12.75%419.15M-10.02%425.74M-20.16%332.01M-38.45%412.92M33.11%371.77M26.73%473.14M12.31%415.87M84.13%670.93M
Transactional financial assets 24.03%195M1.56%147.7M36.11%211.52M25.55%194.58M1.29%157.23M-44.80%145.44M-25.88%155.4M-21.84%154.99M-21.23%155.23M26.24%263.48M
Notes receivable and accounts receivable 2.79%679.44M11.32%711.4M9.38%638.01M4.62%598.5M-0.29%661M-0.09%639.08M-6.05%583.28M-5.11%572.08M-6.66%662.92M-11.44%639.66M
-Notes receivable 1,335.75%9.47M95.38%4.41M--0-68.27%659.38K-98.28%659.38K-93.30%2.26M-30.57%7.46M-84.36%2.08M191.38%38.24M20.47%33.73M
-Accounts receivable 1.46%669.97M11.02%706.99M10.80%638.01M4.88%597.84M5.71%660.35M5.10%636.82M-5.62%575.82M-3.33%570M-10.38%624.67M-12.73%605.94M
Other receivables (including interest and dividends) 26.02%19.75M40.64%27.96M106.89%40.15M148.21%46.34M-19.72%15.68M-8.50%19.88M-12.20%19.41M-0.10%18.67M-56.51%19.53M-91.57%21.72M
-Dividend receivable ------8.74M----------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -----3.35%19.21M-------------8.50%19.88M-----0.10%18.67M-----91.57%21.72M
Contractual assets ------------------------------0--------
Advance payment 78.73%63.64M8.77%33.91M-15.55%43.24M29.10%32.46M-4.46%35.61M29.66%31.18M94.03%51.2M75.17%25.14M14.92%37.27M-32.21%24.04M
Inventories 12.88%529.17M19.63%486.08M45.56%514.34M41.70%500.3M38.44%468.78M22.35%406.32M8.42%353.36M3.44%353.07M25.90%338.61M15.03%332.09M
Receivable financing 91.72%1.73M-16.43%2.53M-24.40%2.7M-74.71%902.18K-59.91%902.18K-91.87%3.03M--3.57M--3.57M--2.25M--37.31M
Assets held for sale ------------------------------0--------
Non-current assets due within one year 1,777.69%55.34M1,823.20%55.44M--56.18M--3.01M--2.95M--2.88M------0--------
Other current assets 534.77%61.97M427.43%65.02M212.93%30.22M467.17%66.66M35.51%9.76M28.91%12.33M-45.84%9.66M-53.12%11.75M-56.89%7.2M-52.52%9.56M
Total current assets 14.22%1.92B17.78%1.97B26.35%1.96B15.88%1.87B2.75%1.68B-16.30%1.67B3.04%1.55B2.44%1.61B-0.10%1.64B5.34%2B
Non Current assets
Debt investment ------------------------------0--------
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets -13.39%219.98M-13.39%219.98M-13.39%219.98M-0.27%253.31M5.84%253.99M16.42%253.99M16.42%253.99M16.42%253.99M21.71%239.97M10.65%218.17M
Investment real estate -2.68%253.44M-2.66%255.3M-2.82%256.7M-2.80%258.56M-2.78%260.42M-2.76%262.28M-2.74%264.14M-2.72%266M-2.70%267.88M-2.69%269.72M
Long-term equity investment -3.01%1.37B-2.58%1.39B-2.17%1.39B-2.77%1.4B-1.70%1.41B-1.60%1.42B-1.92%1.43B-1.08%1.44B6.66%1.44B6.71%1.45B
Long term receivable account ----------0--53.9M--54.67M--55.44M------0--------
Fixed assets ----13.11%2.9B-------------0.34%2.56B----5.70%2.65B----0.57%2.57B
Constru in process -----54.29%47.13M-------------5.61%103.11M----73.78%296.33M-----32.96%109.24M
Intangible assets -3.90%223.5M-4.14%228.02M-23.52%227.64M-22.84%232.98M-23.77%232.58M-23.21%237.86M-5.30%297.63M-5.59%301.93M-4.64%305.08M-4.62%309.76M
Development expenditure 454.21%30.53M424.41%28.87M276.39%25.31M257.87%22.47M5.84%5.51M11.23%5.51M55.88%6.72M38.84%6.28M-25.66%5.21M-14.12%4.95M
Goodwill 0.00%24.56M0.00%24.56M0.00%24.56M0.00%24.56M-21.08%24.56M0.00%24.56M0.00%24.56M0.00%24.56M-43.30%31.12M-55.26%24.56M
Long deferred expense 1.19%54.92M0.49%57.65M5.66%57.43M2.87%59.92M-10.48%54.28M-1.83%57.37M-7.32%54.35M-3.99%58.25M4.18%60.63M-6.07%58.43M
Deferred tax assets 29.65%99.3M17.59%83.29M15.21%82.49M12.92%84.43M21.92%76.59M14.40%70.83M2.95%71.6M0.92%74.77M21.26%62.82M17.96%61.92M
Usufruct assets 68.35%109.43M-5.50%64.14M305.36%62.45M224.52%65.28M629.78%65M605.38%67.88M28.28%15.41M55.68%20.12M84.90%8.91M86.14%9.62M
Other non current assets 22.59%48.75M-7.49%51.81M-22.32%37.1M-14.40%32.84M5.66%39.77M65.53%56M47.22%47.76M28.53%38.37M47.99%37.64M49.44%33.83M
Total non current assets -3.69%5.34B3.19%5.35B-0.58%5.36B1.49%5.51B6.99%5.55B1.23%5.18B5.88%5.39B5.42%5.43B2.55%5.18B0.79%5.12B
Total assets 0.48%7.26B6.75%7.32B5.43%7.32B4.79%7.38B5.97%7.23B-3.69%6.85B5.23%6.94B4.72%7.04B1.90%6.82B2.03%7.12B
Liabilities
Current liabilities
Short term loan --50M--50M----------------------0-----71.71%65.07M
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 74.98%283.91M73.80%235.86M-42.47%213.01M-33.69%235.23M21.28%162.25M13.82%135.71M133.34%370.23M139.43%354.74M2.75%133.79M-25.05%119.23M
-Notes payable 65.54%28.52M55.64%14.36M-2.46%17.13M-31.99%13.27M50.76%17.23M-50.81%9.23M67.16%17.56M66.96%19.51M35.92%11.43M86.19%18.76M
-Accounts payable 76.10%255.39M75.12%221.5M-44.46%195.88M-33.79%221.96M18.52%145.02M25.88%126.48M138.03%352.67M145.63%335.23M0.46%122.36M-32.57%100.47M
Contract liabilities 36.21%156.93M43.07%149.75M46.30%155.78M56.80%122.84M439.70%115.21M354.48%104.67M757.46%106.48M260.54%78.34M-5.79%21.35M4.12%23.03M
Advance receipts ------------------------------0--------
Salaries payable 5.36%11.39M7.50%10.88M19.29%9.78M21.01%29.08M-7.99%10.81M0.92%10.12M33.00%8.2M0.19%24.03M198.23%11.75M272.18%10.02M
Taxs payable 8.58%30.83M77.22%32.59M68.33%38.37M25.02%39.42M-7.85%28.4M-25.25%18.39M-19.21%22.79M50.25%31.53M52.39%30.81M35.28%24.6M
Other payable (including interest and dividends) 5.91%185.08M-0.21%174.56M-34.36%170.64M-36.16%163.71M-20.88%174.75M-6.22%174.93M45.68%259.97M43.16%256.43M37.32%220.87M27.70%186.53M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -----0.21%174.56M-------------6.22%174.93M----43.16%256.43M----27.70%186.53M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year 44.60%719.53M15.23%600.33M55.51%640.46M61.44%695.27M13.21%497.62M-23.10%521M-33.65%411.84M-34.67%430.68M54.33%439.55M70.07%677.47M
Other current liabilities 43.52%8.65M50.73%8.57M15.50%5.94M21.68%6.31M12.46%6.03M-1.16%5.68M12.43%5.15M-3.33%5.19M-13.04%5.36M-5.39%5.75M
Total current liabilities 45.35%1.45B30.09%1.26B4.16%1.23B9.39%1.29B15.24%995.07M-12.70%970.51M10.28%1.18B5.10%1.18B16.08%863.48M13.14%1.11B
Current liabilities
Long term loan -26.66%1.36B12.03%1.68B14.80%1.68B9.03%1.7B12.98%1.86B-12.95%1.5B9.37%1.46B9.10%1.56B-9.85%1.65B-7.02%1.73B
Bonds payable ------------------------------0--------
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities 77.81%55.19M32.75%38.98M55.03%39.74M15.53%39.12M28.82%31.04M-5.00%29.36M-22.55%25.63M-0.89%33.86M-83.39%24.09M-78.89%30.91M
Long term deferred income -19.21%35.09M-18.98%35.96M-28.86%37.12M-17.98%37.96M-16.82%43.43M-5.32%44.38M12.89%52.18M19.55%46.28M52.75%52.22M31.00%46.88M
Lease liabilities 115.51%88.22M-30.42%28.66M347.07%41.58M239.80%39.37M513.57%40.93M460.68%41.2M10.03%9.3M48.79%11.59M29.79%6.67M44.78%7.35M
Other non current liabilities ------------------------------0--------
Total non current liabilities -21.91%1.54B10.47%1.79B15.99%1.79B10.03%1.82B14.23%1.97B-10.69%1.62B8.75%1.55B9.34%1.65B-13.99%1.73B-11.37%1.81B
Total liabilities 0.63%2.99B17.83%3.05B10.86%3.03B9.76%3.11B14.57%2.97B-11.46%2.59B9.41%2.73B7.53%2.83B-5.87%2.59B-3.41%2.92B
Shareholders equity
Paid-in capital -2.11%740.86M-2.11%740.86M-2.11%740.86M-2.11%740.86M0.00%756.79M0.00%756.79M0.00%756.79M0.00%756.79M0.00%756.79M0.00%756.79M
Other equity instruments ------------------------------0--------
Capital reserve funds -9.49%1.76B-9.49%1.76B-9.47%1.76B-9.47%1.76B-0.64%1.94B-0.16%1.94B0.76%1.94B0.49%1.94B3.75%1.95B3.25%1.95B
Surplus reserve funds 0.00%165.77M0.00%165.77M0.00%165.77M0.00%165.77M0.00%165.77M0.00%165.77M0.00%165.77M0.00%165.77M10.04%165.77M10.04%165.77M
Retained profit 2.52%1.56B1.86%1.55B3.98%1.56B3.14%1.54B1.94%1.53B0.79%1.52B0.13%1.5B0.77%1.49B8.11%1.5B8.73%1.51B
Less:Treasury stock ----------------0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M0.00%200.01M
Other composite income -12.75%47.02M-16.96%51.78M92.42%47.96M46.65%50.16M70.16%53.89M6,742.12%62.36M173.30%24.92M216.84%34.21M227.84%31.67M95.85%-938.81K
Specific reserves ------------------------------0--------
Shareholders equity without minority interests 0.74%4.28B0.41%4.27B1.98%4.28B1.50%4.25B0.92%4.24B1.73%4.25B1.83%4.19B2.06%4.19B6.44%4.21B5.54%4.18B
Minority interests -93.70%1.02M-82.55%3.36M-20.41%11.13M-15.81%13.95M-35.25%16.23M-0.84%19.24M167.90%13.98M193.25%16.56M372.07%25.06M401.74%19.4M
Total shareholder equity 0.38%4.28B0.04%4.27B1.91%4.29B1.44%4.27B0.71%4.26B1.72%4.27B2.69%4.21B2.90%4.21B7.33%4.23B6.20%4.2B
Total liabilityies and equity 0.48%7.26B6.75%7.32B5.43%7.32B4.79%7.38B5.97%7.23B-3.69%6.85B5.23%6.94B4.72%7.04B1.90%6.82B2.03%7.12B
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 ------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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Investment Theme Gallium Nitride
Gallium Nitride
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5G concept
5G concept
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Vocational Education
Vocational Education
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