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SZZT Electronics (002197)

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  • 8.00
  • -0.22-2.68%
Market Closed Apr 17 15:00 CST
4.91BMarket Cap-12.66P/E (TTM)

SZZT Electronics (002197) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-45.54%127.65M
-52.79%203.34M
15.69%763.59M
-60.25%128.83M
-58.75%234.41M
-20.37%430.73M
-18.26%660.04M
-21.87%324.11M
21.32%568.27M
40.27%540.95M
Notes receivable and accounts receivable
-16.67%685.16M
-11.91%708.91M
-20.20%709.6M
-18.29%737.46M
-18.55%822.24M
-15.50%804.76M
-7.18%889.19M
6.99%902.55M
-12.14%1.01B
-19.83%952.35M
-Notes receivable
-82.96%270.53K
-77.28%611.8K
-51.39%2.68M
-48.07%2.97M
2,502.85%1.59M
--2.69M
454.79%5.51M
439.00%5.71M
-97.74%60.99K
----
-Accounts receivable
-16.54%684.88M
-11.69%708.3M
-20.00%706.92M
-18.10%734.5M
-18.71%820.66M
-15.78%802.07M
-7.66%883.68M
6.45%896.83M
-11.94%1.01B
-18.59%952.35M
Other receivables (including interest and dividends)
34.31%22.53M
-62.56%19.46M
-80.63%15.7M
-78.83%16.9M
-21.36%16.77M
99.36%51.97M
256.98%81.04M
31.16%79.84M
-74.82%21.33M
-66.84%26.07M
-Other receivable
----
-62.56%19.46M
----
----
----
99.36%51.97M
----
31.16%79.84M
----
-66.84%26.07M
Contractual assets
421.45%3.36M
421.45%3.36M
331.50%2.78M
421.45%3.36M
--645.18K
--645.18K
--645.18K
--645.18K
----
----
Advance payment
-39.26%29.68M
-28.38%37.6M
-30.56%37.49M
-58.51%12.5M
-20.88%48.87M
11.16%52.49M
-2.24%53.99M
183.27%30.14M
-59.73%61.77M
-64.92%47.22M
Inventories
-0.93%118.33M
-14.73%112.03M
-6.47%116.08M
-11.91%105.89M
-10.68%119.43M
16.48%131.39M
-0.66%124.12M
-0.61%120.2M
-14.03%133.72M
-24.30%112.8M
Receivable financing
----
-87.26%286.53K
-96.78%1.03M
-92.39%38.94K
-71.48%299.84K
30.93%2.25M
1,427.33%32.08M
-80.78%511.38K
-87.08%1.05M
-85.00%1.72M
Non-current assets due within one year
-41.80%73.91M
-37.44%73.91M
-20.85%98.23M
-14.97%98.23M
120.30%126.99M
104.96%118.15M
96.88%124.12M
79.15%115.53M
-11.03%57.64M
-11.03%57.64M
Other current assets
18.13%84.7M
21.22%81.63M
19.89%84.63M
15.53%75.72M
59.16%71.7M
-25.73%67.34M
-15.07%70.59M
-12.01%65.54M
-40.26%45.05M
33.96%90.67M
Total current assets
-20.54%1.15B
-25.26%1.24B
-10.15%1.83B
-28.07%1.18B
-24.07%1.44B
-9.28%1.66B
-3.81%2.04B
2.92%1.64B
-12.09%1.9B
-12.03%1.83B
Non Current assets
Other non-current financial assets
-65.77%53.69M
-43.58%88.51M
-44.57%88.51M
-31.74%88.51M
5.52%156.86M
5.52%156.86M
10.79%159.66M
-9.92%129.66M
-11.09%148.65M
-16.11%148.65M
Investment real estate
-2.82%32.53M
-2.80%32.76M
-2.78%33M
-2.76%33.23M
-2.74%33.47M
-2.72%33.7M
-2.70%33.94M
-2.69%34.18M
-2.67%34.41M
-2.65%34.65M
Long-term equity investment
-14.75%38.94M
-8.77%42.18M
-8.81%42.74M
-8.81%43.34M
-3.25%45.68M
-2.81%46.23M
-7.65%46.87M
-66.58%47.53M
-72.12%47.22M
-71.78%47.57M
Long term receivable account
744.17%492.96M
744.26%492.96M
543.44%516.22M
543.51%516.22M
-53.78%58.4M
-53.78%58.39M
-47.29%80.23M
-46.79%80.22M
-35.69%126.35M
-35.69%126.34M
Fixed assets
----
-5.39%2.16B
----
----
----
0.97%2.28B
----
8.06%2.38B
----
7.54%2.26B
Constru in process
----
14.60%879.41M
----
----
----
-12.95%767.37M
----
-9.86%696.72M
----
-4.88%881.54M
Intangible assets
-6.72%501.31M
-6.25%510.67M
-6.27%520.02M
-6.24%529.54M
-53.38%537.44M
-53.37%544.71M
-48.49%554.83M
10.22%564.77M
185.45%1.15B
210.92%1.17B
Development expenditure
157.12%68.91M
93.46%50.8M
96.44%44.28M
169.09%41.6M
125.63%26.8M
85.49%26.26M
-26.02%22.54M
-30.44%15.46M
-24.85%11.88M
-48.79%14.16M
Long deferred expense
42.30%59.02M
41.62%62.15M
39.54%65.07M
28.50%63.75M
12.94%41.48M
11.69%43.88M
-3.56%46.63M
15.09%49.61M
16.99%36.72M
27.50%39.29M
Deferred tax assets
12.99%141.69M
11.92%141.23M
10.51%137.56M
12.83%141.39M
-0.21%125.4M
0.93%126.19M
-1.12%124.48M
1.38%125.32M
42.74%125.67M
44.59%125.02M
Usufruct assets
-47.34%48.74M
-48.24%50.35M
-35.84%50.8M
-36.30%52.56M
46.87%92.55M
49.66%97.27M
17.91%79.18M
19.05%82.52M
-11.39%63.02M
-11.53%64.99M
Other non current assets
-91.69%54.75M
-90.93%60.95M
-91.94%54.48M
-91.81%54.75M
807.19%658.71M
825.37%671.91M
300.07%675.79M
214.31%668.92M
-73.70%72.61M
-72.05%72.61M
Total non current assets
-5.54%4.55B
-5.85%4.57B
-4.11%4.67B
-5.01%4.63B
-2.69%4.82B
-2.58%4.85B
-0.73%4.87B
10.02%4.88B
10.08%4.95B
11.73%4.98B
Total assets
-8.99%5.7B
-10.79%5.81B
-5.89%6.5B
-10.81%5.81B
-8.61%6.26B
-4.37%6.51B
-1.66%6.9B
8.15%6.52B
2.89%6.85B
4.17%6.81B
Liabilities
Current liabilities
Short term loan
-26.13%477.65M
-39.23%538.84M
-41.00%698.2M
-27.58%517.61M
-33.60%646.57M
-7.64%886.62M
13.50%1.18B
-26.04%714.75M
0.99%973.78M
23.69%959.97M
Notes payable and accounts payable
-14.45%405.81M
2.24%441.77M
17.65%505.29M
8.43%508.46M
12.44%474.34M
19.36%432.09M
16.04%429.49M
27.81%468.94M
27.91%421.85M
6.05%362M
-Notes payable
-16.43%52.6M
29.18%65.22M
26.28%67.99M
-18.22%34.81M
209.76%62.94M
409.92%50.49M
140.13%53.84M
145.81%42.56M
62.04%20.32M
10.57%9.9M
-Accounts payable
-14.15%353.21M
-1.32%376.55M
16.41%437.29M
11.09%473.65M
2.46%411.41M
8.38%381.6M
8.04%375.65M
21.97%426.37M
26.57%401.53M
5.93%352.1M
Contract liabilities
41.25%68.5M
1.35%44.05M
37.22%40.51M
-25.70%27.58M
11.12%48.5M
11.84%43.46M
-29.80%29.53M
24.92%37.13M
95.80%43.64M
156.56%38.86M
Salaries payable
4.67%14.45M
-30.15%14.36M
-12.90%17.88M
-16.07%18.26M
-5.60%13.8M
41.66%20.56M
-19.30%20.52M
-39.49%21.75M
2.26%14.62M
-4.29%14.51M
Taxs payable
-49.56%17.59M
-55.41%17.58M
-61.48%14.97M
-39.46%25.46M
-26.26%34.88M
-20.84%39.44M
-21.29%38.86M
-9.43%42.06M
-20.84%47.31M
-17.52%49.82M
Other payable (including interest and dividends)
7.79%17.96M
10.35%18.02M
129.02%35.56M
36.27%20.97M
-3.49%16.66M
-13.83%16.33M
-60.58%15.53M
-55.61%15.39M
0.40%17.26M
5.76%18.95M
-Other payable
----
10.35%18.02M
----
----
----
-13.83%16.33M
----
-55.61%15.39M
----
5.76%18.95M
Non current liabilities due within one year
57.34%513.08M
52.02%482.09M
87.42%555.75M
-14.85%324.58M
-19.49%326.09M
-22.67%317.13M
-15.85%296.52M
30.91%381.18M
-35.88%405.06M
-39.03%410.11M
Other current liabilities
1,607.43%68.05M
1,772.37%67.59M
2,946.67%67.54M
1,643.21%62.78M
95.64%3.99M
92.65%3.61M
-17.12%2.22M
44.34%3.6M
28.67%2.04M
109.70%1.87M
Total current liabilities
1.17%1.58B
-7.67%1.62B
-3.98%1.94B
-10.63%1.51B
-18.73%1.56B
-5.22%1.76B
4.78%2.02B
-5.01%1.68B
-5.65%1.93B
-2.29%1.86B
Current liabilities
Long term loan
-9.28%1.86B
-9.17%1.9B
2.28%2.24B
-7.03%1.99B
-6.01%2.05B
-5.76%2.1B
-7.70%2.19B
32.17%2.14B
52.69%2.18B
53.47%2.22B
Long term account payable
----
-61.87%4.19M
----
----
----
--10.99M
----
--13.96M
----
----
Estimate liabilities
----
----
----
----
8.43%13.2M
6.89%13.9M
-28.89%15.05M
-23.20%15.85M
-38.59%12.18M
-33.91%13.01M
Deferred tax liabilities
-38.87%3.44M
-38.98%3.43M
-39.01%3.44M
-39.10%3.44M
3.95%5.63M
3.95%5.63M
4.08%5.63M
3.72%5.64M
-22.78%5.41M
-22.78%5.41M
Long term deferred income
32.39%40.26M
48.88%39.81M
44.40%40.42M
11.85%32.94M
-3.14%30.41M
3.32%26.74M
-2.28%27.99M
25.98%29.45M
37.35%31.4M
9.29%25.88M
Lease liabilities
-37.77%53.5M
-39.09%54.9M
-26.48%56.4M
-28.56%56.86M
32.93%85.97M
36.22%90.14M
14.07%76.72M
15.26%79.6M
-7.22%64.68M
-7.39%66.18M
Other non current liabilities
----
----
----
----
-23.16%2.76M
-13.52%3.11M
-31.29%3.57M
-30.28%3.62M
-13.69%3.59M
-15.17%3.59M
Total non current liabilities
-10.86%1.96B
-10.70%2.01B
0.64%2.35B
-8.63%2.09B
-4.38%2.2B
-3.92%2.25B
-6.75%2.33B
31.29%2.28B
48.09%2.3B
48.43%2.34B
Total liabilities
-5.86%3.54B
-9.37%3.63B
-1.50%4.28B
-9.48%3.59B
-10.92%3.77B
-4.50%4.01B
-1.74%4.35B
12.96%3.97B
17.58%4.23B
20.71%4.19B
Shareholders equity
Paid-in capital
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
Capital reserve funds
2.05%2.29B
2.05%2.29B
2.06%2.29B
2.08%2.29B
1.90%2.24B
1.96%2.24B
2.03%2.24B
1.82%2.24B
0.61%2.2B
0.70%2.2B
Surplus reserve funds
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
Retained profit
-84.24%-848.79M
-84.80%-818.44M
-96.82%-789.55M
-93.82%-782.83M
-53.13%-460.71M
-46.48%-442.88M
-29.52%-401.15M
-21.71%-403.89M
-232.33%-300.87M
-228.51%-302.36M
Less:Treasury stock
112.85%20.66M
112.85%20.66M
--9.71M
--9.71M
--9.71M
--9.71M
----
----
----
----
Other composite income
-0.11%2.88M
-0.20%2.88M
-0.15%2.89M
-0.03%2.89M
2.61%2.88M
1.77%2.89M
1.68%2.89M
-0.66%2.89M
18.60%2.81M
7.99%2.84M
Shareholders equity without minority interests
-14.56%2.07B
-13.94%2.1B
-14.10%2.14B
-13.73%2.15B
-5.00%2.43B
-4.20%2.44B
-1.84%2.49B
-1.27%2.49B
-16.77%2.55B
-16.99%2.55B
Minority interests
15.49%80.17M
19.81%77.62M
17.40%70.16M
24.96%69.29M
-1.16%69.41M
-3.34%64.79M
14.25%59.76M
570.42%55.45M
1,592.53%70.23M
903.59%67.03M
Total shareholder equity
-13.72%2.15B
-13.07%2.18B
-13.37%2.21B
-12.89%2.22B
-4.90%2.49B
-4.18%2.51B
-1.52%2.55B
1.41%2.55B
-14.35%2.62B
-14.58%2.62B
Total liabilityies and equity
-8.99%5.7B
-10.79%5.81B
-5.89%6.5B
-10.81%5.81B
-8.61%6.26B
-4.37%6.51B
-1.66%6.9B
8.15%6.52B
2.89%6.85B
4.17%6.81B
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
--
--
--
Adverse Opinion
--
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Auditor
--
--
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Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
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Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -45.54%127.65M-52.79%203.34M15.69%763.59M-60.25%128.83M-58.75%234.41M-20.37%430.73M-18.26%660.04M-21.87%324.11M21.32%568.27M40.27%540.95M
Notes receivable and accounts receivable -16.67%685.16M-11.91%708.91M-20.20%709.6M-18.29%737.46M-18.55%822.24M-15.50%804.76M-7.18%889.19M6.99%902.55M-12.14%1.01B-19.83%952.35M
-Notes receivable -82.96%270.53K-77.28%611.8K-51.39%2.68M-48.07%2.97M2,502.85%1.59M--2.69M454.79%5.51M439.00%5.71M-97.74%60.99K----
-Accounts receivable -16.54%684.88M-11.69%708.3M-20.00%706.92M-18.10%734.5M-18.71%820.66M-15.78%802.07M-7.66%883.68M6.45%896.83M-11.94%1.01B-18.59%952.35M
Other receivables (including interest and dividends) 34.31%22.53M-62.56%19.46M-80.63%15.7M-78.83%16.9M-21.36%16.77M99.36%51.97M256.98%81.04M31.16%79.84M-74.82%21.33M-66.84%26.07M
-Other receivable -----62.56%19.46M------------99.36%51.97M----31.16%79.84M-----66.84%26.07M
Contractual assets 421.45%3.36M421.45%3.36M331.50%2.78M421.45%3.36M--645.18K--645.18K--645.18K--645.18K--------
Advance payment -39.26%29.68M-28.38%37.6M-30.56%37.49M-58.51%12.5M-20.88%48.87M11.16%52.49M-2.24%53.99M183.27%30.14M-59.73%61.77M-64.92%47.22M
Inventories -0.93%118.33M-14.73%112.03M-6.47%116.08M-11.91%105.89M-10.68%119.43M16.48%131.39M-0.66%124.12M-0.61%120.2M-14.03%133.72M-24.30%112.8M
Receivable financing -----87.26%286.53K-96.78%1.03M-92.39%38.94K-71.48%299.84K30.93%2.25M1,427.33%32.08M-80.78%511.38K-87.08%1.05M-85.00%1.72M
Non-current assets due within one year -41.80%73.91M-37.44%73.91M-20.85%98.23M-14.97%98.23M120.30%126.99M104.96%118.15M96.88%124.12M79.15%115.53M-11.03%57.64M-11.03%57.64M
Other current assets 18.13%84.7M21.22%81.63M19.89%84.63M15.53%75.72M59.16%71.7M-25.73%67.34M-15.07%70.59M-12.01%65.54M-40.26%45.05M33.96%90.67M
Total current assets -20.54%1.15B-25.26%1.24B-10.15%1.83B-28.07%1.18B-24.07%1.44B-9.28%1.66B-3.81%2.04B2.92%1.64B-12.09%1.9B-12.03%1.83B
Non Current assets
Other non-current financial assets -65.77%53.69M-43.58%88.51M-44.57%88.51M-31.74%88.51M5.52%156.86M5.52%156.86M10.79%159.66M-9.92%129.66M-11.09%148.65M-16.11%148.65M
Investment real estate -2.82%32.53M-2.80%32.76M-2.78%33M-2.76%33.23M-2.74%33.47M-2.72%33.7M-2.70%33.94M-2.69%34.18M-2.67%34.41M-2.65%34.65M
Long-term equity investment -14.75%38.94M-8.77%42.18M-8.81%42.74M-8.81%43.34M-3.25%45.68M-2.81%46.23M-7.65%46.87M-66.58%47.53M-72.12%47.22M-71.78%47.57M
Long term receivable account 744.17%492.96M744.26%492.96M543.44%516.22M543.51%516.22M-53.78%58.4M-53.78%58.39M-47.29%80.23M-46.79%80.22M-35.69%126.35M-35.69%126.34M
Fixed assets -----5.39%2.16B------------0.97%2.28B----8.06%2.38B----7.54%2.26B
Constru in process ----14.60%879.41M-------------12.95%767.37M-----9.86%696.72M-----4.88%881.54M
Intangible assets -6.72%501.31M-6.25%510.67M-6.27%520.02M-6.24%529.54M-53.38%537.44M-53.37%544.71M-48.49%554.83M10.22%564.77M185.45%1.15B210.92%1.17B
Development expenditure 157.12%68.91M93.46%50.8M96.44%44.28M169.09%41.6M125.63%26.8M85.49%26.26M-26.02%22.54M-30.44%15.46M-24.85%11.88M-48.79%14.16M
Long deferred expense 42.30%59.02M41.62%62.15M39.54%65.07M28.50%63.75M12.94%41.48M11.69%43.88M-3.56%46.63M15.09%49.61M16.99%36.72M27.50%39.29M
Deferred tax assets 12.99%141.69M11.92%141.23M10.51%137.56M12.83%141.39M-0.21%125.4M0.93%126.19M-1.12%124.48M1.38%125.32M42.74%125.67M44.59%125.02M
Usufruct assets -47.34%48.74M-48.24%50.35M-35.84%50.8M-36.30%52.56M46.87%92.55M49.66%97.27M17.91%79.18M19.05%82.52M-11.39%63.02M-11.53%64.99M
Other non current assets -91.69%54.75M-90.93%60.95M-91.94%54.48M-91.81%54.75M807.19%658.71M825.37%671.91M300.07%675.79M214.31%668.92M-73.70%72.61M-72.05%72.61M
Total non current assets -5.54%4.55B-5.85%4.57B-4.11%4.67B-5.01%4.63B-2.69%4.82B-2.58%4.85B-0.73%4.87B10.02%4.88B10.08%4.95B11.73%4.98B
Total assets -8.99%5.7B-10.79%5.81B-5.89%6.5B-10.81%5.81B-8.61%6.26B-4.37%6.51B-1.66%6.9B8.15%6.52B2.89%6.85B4.17%6.81B
Liabilities
Current liabilities
Short term loan -26.13%477.65M-39.23%538.84M-41.00%698.2M-27.58%517.61M-33.60%646.57M-7.64%886.62M13.50%1.18B-26.04%714.75M0.99%973.78M23.69%959.97M
Notes payable and accounts payable -14.45%405.81M2.24%441.77M17.65%505.29M8.43%508.46M12.44%474.34M19.36%432.09M16.04%429.49M27.81%468.94M27.91%421.85M6.05%362M
-Notes payable -16.43%52.6M29.18%65.22M26.28%67.99M-18.22%34.81M209.76%62.94M409.92%50.49M140.13%53.84M145.81%42.56M62.04%20.32M10.57%9.9M
-Accounts payable -14.15%353.21M-1.32%376.55M16.41%437.29M11.09%473.65M2.46%411.41M8.38%381.6M8.04%375.65M21.97%426.37M26.57%401.53M5.93%352.1M
Contract liabilities 41.25%68.5M1.35%44.05M37.22%40.51M-25.70%27.58M11.12%48.5M11.84%43.46M-29.80%29.53M24.92%37.13M95.80%43.64M156.56%38.86M
Salaries payable 4.67%14.45M-30.15%14.36M-12.90%17.88M-16.07%18.26M-5.60%13.8M41.66%20.56M-19.30%20.52M-39.49%21.75M2.26%14.62M-4.29%14.51M
Taxs payable -49.56%17.59M-55.41%17.58M-61.48%14.97M-39.46%25.46M-26.26%34.88M-20.84%39.44M-21.29%38.86M-9.43%42.06M-20.84%47.31M-17.52%49.82M
Other payable (including interest and dividends) 7.79%17.96M10.35%18.02M129.02%35.56M36.27%20.97M-3.49%16.66M-13.83%16.33M-60.58%15.53M-55.61%15.39M0.40%17.26M5.76%18.95M
-Other payable ----10.35%18.02M-------------13.83%16.33M-----55.61%15.39M----5.76%18.95M
Non current liabilities due within one year 57.34%513.08M52.02%482.09M87.42%555.75M-14.85%324.58M-19.49%326.09M-22.67%317.13M-15.85%296.52M30.91%381.18M-35.88%405.06M-39.03%410.11M
Other current liabilities 1,607.43%68.05M1,772.37%67.59M2,946.67%67.54M1,643.21%62.78M95.64%3.99M92.65%3.61M-17.12%2.22M44.34%3.6M28.67%2.04M109.70%1.87M
Total current liabilities 1.17%1.58B-7.67%1.62B-3.98%1.94B-10.63%1.51B-18.73%1.56B-5.22%1.76B4.78%2.02B-5.01%1.68B-5.65%1.93B-2.29%1.86B
Current liabilities
Long term loan -9.28%1.86B-9.17%1.9B2.28%2.24B-7.03%1.99B-6.01%2.05B-5.76%2.1B-7.70%2.19B32.17%2.14B52.69%2.18B53.47%2.22B
Long term account payable -----61.87%4.19M--------------10.99M------13.96M--------
Estimate liabilities ----------------8.43%13.2M6.89%13.9M-28.89%15.05M-23.20%15.85M-38.59%12.18M-33.91%13.01M
Deferred tax liabilities -38.87%3.44M-38.98%3.43M-39.01%3.44M-39.10%3.44M3.95%5.63M3.95%5.63M4.08%5.63M3.72%5.64M-22.78%5.41M-22.78%5.41M
Long term deferred income 32.39%40.26M48.88%39.81M44.40%40.42M11.85%32.94M-3.14%30.41M3.32%26.74M-2.28%27.99M25.98%29.45M37.35%31.4M9.29%25.88M
Lease liabilities -37.77%53.5M-39.09%54.9M-26.48%56.4M-28.56%56.86M32.93%85.97M36.22%90.14M14.07%76.72M15.26%79.6M-7.22%64.68M-7.39%66.18M
Other non current liabilities -----------------23.16%2.76M-13.52%3.11M-31.29%3.57M-30.28%3.62M-13.69%3.59M-15.17%3.59M
Total non current liabilities -10.86%1.96B-10.70%2.01B0.64%2.35B-8.63%2.09B-4.38%2.2B-3.92%2.25B-6.75%2.33B31.29%2.28B48.09%2.3B48.43%2.34B
Total liabilities -5.86%3.54B-9.37%3.63B-1.50%4.28B-9.48%3.59B-10.92%3.77B-4.50%4.01B-1.74%4.35B12.96%3.97B17.58%4.23B20.71%4.19B
Shareholders equity
Paid-in capital 0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M
Capital reserve funds 2.05%2.29B2.05%2.29B2.06%2.29B2.08%2.29B1.90%2.24B1.96%2.24B2.03%2.24B1.82%2.24B0.61%2.2B0.70%2.2B
Surplus reserve funds 0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M
Retained profit -84.24%-848.79M-84.80%-818.44M-96.82%-789.55M-93.82%-782.83M-53.13%-460.71M-46.48%-442.88M-29.52%-401.15M-21.71%-403.89M-232.33%-300.87M-228.51%-302.36M
Less:Treasury stock 112.85%20.66M112.85%20.66M--9.71M--9.71M--9.71M--9.71M----------------
Other composite income -0.11%2.88M-0.20%2.88M-0.15%2.89M-0.03%2.89M2.61%2.88M1.77%2.89M1.68%2.89M-0.66%2.89M18.60%2.81M7.99%2.84M
Shareholders equity without minority interests -14.56%2.07B-13.94%2.1B-14.10%2.14B-13.73%2.15B-5.00%2.43B-4.20%2.44B-1.84%2.49B-1.27%2.49B-16.77%2.55B-16.99%2.55B
Minority interests 15.49%80.17M19.81%77.62M17.40%70.16M24.96%69.29M-1.16%69.41M-3.34%64.79M14.25%59.76M570.42%55.45M1,592.53%70.23M903.59%67.03M
Total shareholder equity -13.72%2.15B-13.07%2.18B-13.37%2.21B-12.89%2.22B-4.90%2.49B-4.18%2.51B-1.52%2.55B1.41%2.55B-14.35%2.62B-14.58%2.62B
Total liabilityies and equity -8.99%5.7B-10.79%5.81B-5.89%6.5B-10.81%5.81B-8.61%6.26B-4.37%6.51B-1.66%6.9B8.15%6.52B2.89%6.85B4.17%6.81B
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------Adverse Opinion----
Auditor ------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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