CN Stock MarketDetailed Quotes

300425 Cscec Scimee Sci.&Tech.

Watchlist
  • 3.91
  • +0.03+0.77%
Market Closed Sep 5 15:00 CST
2.67BMarket Cap18.44P/E (TTM)

Cscec Scimee Sci.&Tech. 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
-15.62%199.57M
-47.65%112.77M
-58.04%98.03M
-17.46%192.75M
-24.00%236.51M
-33.58%215.42M
-29.33%233.64M
23.54%233.53M
59.90%311.19M
22.55%324.32M
Transactional financial assets
----
-17.95%30.34K
--541.77K
--1.04M
--33.44K
--36.98K
----
----
----
----
Notes receivable and accounts receivable
26.27%1.79B
28.29%1.7B
23.55%1.77B
41.37%1.43B
40.27%1.42B
35.64%1.33B
50.89%1.44B
25.22%1.01B
22.69%1.01B
15.41%978.36M
-Notes receivable
--3.54M
----
-46.96%238.67K
-53.85%306.86K
----
----
-66.54%450K
-58.65%665K
-29.44%2.85M
-12.09%3.72M
-Accounts receivable
26.02%1.79B
28.29%1.7B
23.57%1.77B
41.44%1.43B
40.67%1.42B
36.15%1.33B
51.06%1.43B
25.39%1.01B
22.95%1.01B
15.55%974.65M
Other receivables (including interest and dividends)
65.64%24.17M
59.42%24.85M
-9.86%16.39M
-15.94%15.98M
-20.94%14.59M
-16.34%15.59M
-8.78%18.18M
0.90%19.01M
-9.31%18.45M
-17.19%18.64M
-Other receivable
65.64%24.17M
----
-9.86%16.39M
----
-20.94%14.59M
----
-8.78%18.18M
----
-9.31%18.45M
----
Contractual assets
-22.74%105.45M
4.55%106.45M
53.74%137.36M
86.45%127.69M
105.95%136.48M
5.19%101.82M
0.91%89.35M
-23.54%68.48M
-19.01%66.27M
9.61%96.8M
Advance payment
167.85%50.71M
147.78%44.61M
140.95%40.17M
-53.58%27.27M
-43.73%18.93M
-42.22%18M
-35.34%16.67M
41.61%58.75M
15.60%33.64M
28.74%31.15M
Inventories
-19.93%293.64M
-20.82%299.87M
-1.45%307.64M
-20.13%390.41M
-19.32%366.72M
0.40%378.69M
-9.98%312.16M
19.45%488.79M
21.90%454.54M
2.08%377.2M
Receivable financing
0.98%62.75M
-28.70%60.7M
4.69%89.01M
-30.34%56.79M
-32.37%62.14M
-1.77%85.13M
-28.40%85.02M
-8.60%81.53M
4.29%91.89M
-1.14%86.67M
Non-current assets due within one year
272.20%41.91M
188.57%37.97M
126.37%34.72M
183.77%26.21M
46.40%11.26M
448.32%13.16M
3,801.35%15.34M
177.66%9.24M
459.85%7.69M
35.78%2.4M
Other current assets
-26.84%9.37M
-66.19%12.39M
-70.46%8.76M
-52.02%14.74M
-57.16%12.8M
-0.81%36.65M
-15.96%29.64M
-5.04%30.72M
0.76%29.88M
74.37%36.95M
Total current assets
13.19%2.58B
9.61%2.4B
12.11%2.51B
14.07%2.28B
12.49%2.28B
12.24%2.19B
16.58%2.24B
19.09%2B
23.31%2.02B
13.02%1.95B
Non Current assets
Other non-current financial assets
-20.15%4.69M
-20.15%4.69M
-17.16%4.69M
-32.77%4.69M
-15.81%5.88M
-15.81%5.88M
-75.75%5.67M
-70.94%6.98M
-70.94%6.98M
-70.94%6.98M
Investment real estate
9.79%26.82M
31.13%27.26M
31.14%27.7M
31.20%28.14M
12.15%24.43M
-6.01%20.79M
-5.92%21.12M
638.23%21.45M
627.75%21.78M
617.91%22.12M
Long-term equity investment
3.28%88.35M
4.51%88.3M
4.15%87.93M
3.98%86.82M
3.69%85.55M
2.76%84.5M
3.37%84.42M
2.57%83.5M
2.32%82.5M
3.52%82.23M
Long term receivable account
-45.42%21.38M
-44.97%24.01M
-45.80%23.64M
18.75%39.18M
12.95%39.18M
26.24%43.63M
26.20%43.62M
-3.44%32.99M
-7.64%34.69M
-7.97%34.56M
Fixed assets
-10.94%427.97M
----
-11.72%451.28M
----
27.46%480.56M
----
47.63%511.17M
----
32.84%377.02M
----
Fixed assets liquidation
--578.65K
----
----
----
----
----
----
----
--35.61K
----
Constru in process
16.79%128.82M
----
56.35%148.3M
----
-26.73%110.3M
----
-40.97%94.85M
----
-30.45%150.54M
----
Intangible assets
13.10%701.29M
13.51%713.69M
-5.08%607.48M
-6.91%610.21M
-6.80%620.08M
-7.77%628.74M
-7.25%639.98M
9.72%655.5M
9.91%665.3M
23.16%681.74M
Goodwill
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
0.00%149.88M
Long deferred expense
102.40%113.27M
-27.30%32.59M
-24.88%40.28M
-14.43%49.2M
47.07%55.96M
-8.55%44.84M
-10.93%53.62M
-2.85%57.5M
-41.36%38.05M
-37.26%49.03M
Deferred tax assets
17.55%61.79M
23.30%59.51M
18.26%60.2M
24.40%53.53M
23.95%52.56M
19.67%48.27M
27.68%50.91M
20.59%43.03M
14.66%42.4M
-5.04%40.33M
Usufruct assets
843.45%26.76M
643.65%25.47M
-39.97%2.25M
-38.32%2.48M
-25.08%2.84M
47.98%3.42M
43.04%3.75M
5.82%4.02M
6.71%3.79M
-42.58%2.31M
Other non current assets
-29.53%170.93M
-9.42%225.01M
26.59%318.76M
-10.69%228.61M
-17.38%242.55M
-6.59%248.41M
-5.08%251.81M
0.13%255.96M
14.07%293.56M
6.35%265.93M
Total non current assets
2.82%1.92B
3.41%1.94B
0.61%1.92B
-0.29%1.84B
0.17%1.87B
0.36%1.88B
1.81%1.91B
1.86%1.85B
5.85%1.87B
8.15%1.87B
Total assets
8.52%4.5B
6.75%4.34B
6.81%4.43B
7.18%4.13B
6.58%4.15B
6.43%4.07B
9.27%4.15B
10.15%3.85B
14.26%3.89B
10.59%3.82B
Liabilities
Current liabilities
Short term loan
5.63%450M
15.38%450M
10.43%430.35M
26.07%440M
9.51%426M
-14.47%390M
-7.44%389.69M
14.43%349M
49.04%389M
28.09%456M
Notes payable and accounts payable
25.29%771.99M
17.53%674.54M
20.87%705.5M
15.87%603.58M
8.56%616.16M
7.73%573.92M
21.89%583.7M
18.85%520.92M
26.27%567.59M
12.04%532.75M
-Notes payable
-31.06%31.59M
-37.18%5.31M
----
-23.35%43.87M
-34.31%45.83M
-75.41%8.45M
-98.67%205.5K
151.77%57.24M
115.28%69.77M
31.72%34.38M
-Accounts payable
29.82%740.4M
18.35%669.23M
20.91%705.5M
20.71%559.71M
14.57%570.33M
13.46%565.46M
25.92%583.49M
11.57%463.68M
19.36%497.82M
10.90%498.37M
Contract liabilities
-12.98%91.86M
5.69%109.36M
74.79%119.67M
-36.33%116.17M
-31.26%105.55M
-14.22%103.48M
-42.54%68.46M
9.43%182.47M
16.47%153.55M
11.79%120.63M
Advance receipts
97.99%1.98M
129.87%910.25K
-0.23%1.06M
--542.5K
2,192.16%1M
--395.98K
--1.06M
----
--43.69K
----
Salaries payable
-13.20%17.59M
42.16%26.84M
-11.91%66.3M
8.46%20.14M
17.12%20.27M
7.14%18.88M
-7.16%75.27M
1.86%18.57M
-5.95%17.31M
4.40%17.63M
Taxs payable
17.28%14.18M
22.24%16.94M
-1.78%58.61M
-39.00%12.24M
-39.65%12.09M
-15.67%13.86M
69.53%59.67M
32.11%20.06M
84.34%20.04M
16.61%16.44M
Other payable (including interest and dividends)
278.79%42.99M
-54.23%5.47M
-58.76%5.54M
-21.41%7.56M
35.42%11.35M
-21.29%11.96M
40.72%13.43M
-12.90%9.62M
-81.22%8.38M
49.97%15.19M
-Dividend payable
--33.79M
----
----
----
----
----
----
----
----
----
-Other payable
-18.91%9.2M
----
-58.76%5.54M
----
35.42%11.35M
----
40.72%13.43M
----
-22.70%8.38M
----
Non current liabilities due within one year
-27.68%75.52M
129.19%163.11M
65.54%111.16M
82.14%109.41M
5.55%104.44M
42.01%71.17M
-8.66%67.15M
-48.90%60.07M
-28.48%98.94M
-56.83%50.11M
Other current liabilities
-33.08%44.5M
-34.72%47.94M
-10.30%62.28M
-6.78%64.84M
-12.35%66.5M
10.62%73.45M
-19.69%69.43M
50.73%69.56M
58.07%75.87M
41.12%66.4M
Total current liabilities
10.80%1.51B
18.93%1.5B
17.52%1.56B
11.72%1.37B
2.45%1.36B
-1.41%1.26B
1.77%1.33B
10.02%1.23B
20.69%1.33B
11.50%1.28B
Current liabilities
Long term loan
16.45%347.85M
-31.85%224.73M
-20.39%270.21M
-5.71%275.2M
23.26%298.7M
32.63%329.75M
58.68%339.43M
56.74%291.85M
52.90%242.34M
46.26%248.63M
Long term account payable
-30.27%40.82M
----
-34.60%45.4M
----
0.36%58.54M
----
106.60%69.42M
----
--58.33M
----
Estimate liabilities
18.17%41.17M
25.51%38.8M
26.27%37.56M
26.97%36.01M
24.86%34.84M
17.61%30.91M
18.00%29.75M
-22.12%28.36M
-23.70%27.9M
-27.50%26.28M
Deferred tax liabilities
-7.97%23.17M
-9.73%23.15M
-9.35%23.73M
-2.59%24.28M
-0.97%25.18M
-1.07%25.64M
-0.92%26.18M
-7.75%24.92M
-7.53%25.42M
-6.33%25.92M
Long term deferred income
-3.23%19.42M
-16.46%17.58M
-15.82%18.54M
-23.64%19.11M
-23.07%20.07M
-22.52%21.04M
-21.98%22.03M
-21.38%25.02M
-20.72%26.09M
-20.69%27.15M
Lease liabilities
1,267.22%24.77M
867.47%24.12M
-86.18%345.51K
-82.50%624.6K
-20.41%1.81M
66.85%2.49M
57.48%2.5M
0.37%3.57M
-38.53%2.28M
-61.21%1.49M
Other non current liabilities
----
--0
----
----
----
----
----
----
----
0.00%668.84K
Total non current liabilities
13.22%497.2M
-21.68%371.11M
-19.11%395.79M
-4.86%408.28M
14.85%439.14M
30.84%473.83M
48.44%489.29M
50.21%429.14M
47.16%382.36M
32.81%362.15M
Total liabilities
11.39%2.01B
7.82%1.87B
7.66%1.96B
7.43%1.78B
5.22%1.8B
5.72%1.73B
11.18%1.82B
18.20%1.66B
25.74%1.71B
15.60%1.64B
Shareholders equity
Paid-in capital
0.88%681.68M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
0.00%675.71M
Capital reserve funds
3.10%513.6M
1.07%500.52M
1.23%498.59M
2.24%500.9M
2.20%498.15M
1.76%495.2M
1.21%492.53M
0.68%489.91M
0.17%487.44M
0.00%486.62M
Surplus reserve funds
10.00%102.62M
10.00%102.62M
10.00%102.62M
12.61%93.29M
12.61%93.29M
12.61%93.29M
12.61%93.29M
16.94%82.85M
16.94%82.85M
16.94%82.85M
Retained profit
11.41%992.14M
13.01%1B
13.58%1B
17.72%887.58M
19.30%890.54M
16.65%887.93M
19.55%880.82M
11.50%753.97M
18.18%746.46M
19.58%761.19M
Specific reserves
-7.69%20.69M
-10.21%20.26M
-11.09%20.08M
-6.02%21.5M
0.36%22.41M
3.48%22.57M
7.23%22.59M
7.77%22.88M
8.18%22.34M
9.96%21.81M
Shareholders equity without minority interests
5.99%2.31B
5.88%2.3B
6.12%2.3B
7.59%2.18B
8.20%2.18B
7.22%2.17B
8.08%2.16B
4.90%2.03B
6.86%2.01B
7.33%2.03B
Minority interests
10.51%180.59M
6.99%175.05M
6.43%174.33M
-0.36%163.31M
0.73%163.42M
3.49%163.61M
4.59%163.79M
2.87%163.91M
3.58%162.24M
4.27%158.09M
Total shareholder equity
6.31%2.49B
5.96%2.48B
6.14%2.47B
6.99%2.34B
7.65%2.34B
6.95%2.34B
7.83%2.33B
4.75%2.19B
6.61%2.18B
7.11%2.19B
Total liabilityies and equity
8.52%4.5B
6.75%4.34B
6.81%4.43B
7.18%4.13B
6.58%4.15B
6.43%4.07B
9.27%4.15B
10.15%3.85B
14.26%3.89B
10.59%3.82B
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
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -15.62%199.57M-47.65%112.77M-58.04%98.03M-17.46%192.75M-24.00%236.51M-33.58%215.42M-29.33%233.64M23.54%233.53M59.90%311.19M22.55%324.32M
Transactional financial assets -----17.95%30.34K--541.77K--1.04M--33.44K--36.98K----------------
Notes receivable and accounts receivable 26.27%1.79B28.29%1.7B23.55%1.77B41.37%1.43B40.27%1.42B35.64%1.33B50.89%1.44B25.22%1.01B22.69%1.01B15.41%978.36M
-Notes receivable --3.54M-----46.96%238.67K-53.85%306.86K---------66.54%450K-58.65%665K-29.44%2.85M-12.09%3.72M
-Accounts receivable 26.02%1.79B28.29%1.7B23.57%1.77B41.44%1.43B40.67%1.42B36.15%1.33B51.06%1.43B25.39%1.01B22.95%1.01B15.55%974.65M
Other receivables (including interest and dividends) 65.64%24.17M59.42%24.85M-9.86%16.39M-15.94%15.98M-20.94%14.59M-16.34%15.59M-8.78%18.18M0.90%19.01M-9.31%18.45M-17.19%18.64M
-Other receivable 65.64%24.17M-----9.86%16.39M-----20.94%14.59M-----8.78%18.18M-----9.31%18.45M----
Contractual assets -22.74%105.45M4.55%106.45M53.74%137.36M86.45%127.69M105.95%136.48M5.19%101.82M0.91%89.35M-23.54%68.48M-19.01%66.27M9.61%96.8M
Advance payment 167.85%50.71M147.78%44.61M140.95%40.17M-53.58%27.27M-43.73%18.93M-42.22%18M-35.34%16.67M41.61%58.75M15.60%33.64M28.74%31.15M
Inventories -19.93%293.64M-20.82%299.87M-1.45%307.64M-20.13%390.41M-19.32%366.72M0.40%378.69M-9.98%312.16M19.45%488.79M21.90%454.54M2.08%377.2M
Receivable financing 0.98%62.75M-28.70%60.7M4.69%89.01M-30.34%56.79M-32.37%62.14M-1.77%85.13M-28.40%85.02M-8.60%81.53M4.29%91.89M-1.14%86.67M
Non-current assets due within one year 272.20%41.91M188.57%37.97M126.37%34.72M183.77%26.21M46.40%11.26M448.32%13.16M3,801.35%15.34M177.66%9.24M459.85%7.69M35.78%2.4M
Other current assets -26.84%9.37M-66.19%12.39M-70.46%8.76M-52.02%14.74M-57.16%12.8M-0.81%36.65M-15.96%29.64M-5.04%30.72M0.76%29.88M74.37%36.95M
Total current assets 13.19%2.58B9.61%2.4B12.11%2.51B14.07%2.28B12.49%2.28B12.24%2.19B16.58%2.24B19.09%2B23.31%2.02B13.02%1.95B
Non Current assets
Other non-current financial assets -20.15%4.69M-20.15%4.69M-17.16%4.69M-32.77%4.69M-15.81%5.88M-15.81%5.88M-75.75%5.67M-70.94%6.98M-70.94%6.98M-70.94%6.98M
Investment real estate 9.79%26.82M31.13%27.26M31.14%27.7M31.20%28.14M12.15%24.43M-6.01%20.79M-5.92%21.12M638.23%21.45M627.75%21.78M617.91%22.12M
Long-term equity investment 3.28%88.35M4.51%88.3M4.15%87.93M3.98%86.82M3.69%85.55M2.76%84.5M3.37%84.42M2.57%83.5M2.32%82.5M3.52%82.23M
Long term receivable account -45.42%21.38M-44.97%24.01M-45.80%23.64M18.75%39.18M12.95%39.18M26.24%43.63M26.20%43.62M-3.44%32.99M-7.64%34.69M-7.97%34.56M
Fixed assets -10.94%427.97M-----11.72%451.28M----27.46%480.56M----47.63%511.17M----32.84%377.02M----
Fixed assets liquidation --578.65K------------------------------35.61K----
Constru in process 16.79%128.82M----56.35%148.3M-----26.73%110.3M-----40.97%94.85M-----30.45%150.54M----
Intangible assets 13.10%701.29M13.51%713.69M-5.08%607.48M-6.91%610.21M-6.80%620.08M-7.77%628.74M-7.25%639.98M9.72%655.5M9.91%665.3M23.16%681.74M
Goodwill 0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M0.00%149.88M
Long deferred expense 102.40%113.27M-27.30%32.59M-24.88%40.28M-14.43%49.2M47.07%55.96M-8.55%44.84M-10.93%53.62M-2.85%57.5M-41.36%38.05M-37.26%49.03M
Deferred tax assets 17.55%61.79M23.30%59.51M18.26%60.2M24.40%53.53M23.95%52.56M19.67%48.27M27.68%50.91M20.59%43.03M14.66%42.4M-5.04%40.33M
Usufruct assets 843.45%26.76M643.65%25.47M-39.97%2.25M-38.32%2.48M-25.08%2.84M47.98%3.42M43.04%3.75M5.82%4.02M6.71%3.79M-42.58%2.31M
Other non current assets -29.53%170.93M-9.42%225.01M26.59%318.76M-10.69%228.61M-17.38%242.55M-6.59%248.41M-5.08%251.81M0.13%255.96M14.07%293.56M6.35%265.93M
Total non current assets 2.82%1.92B3.41%1.94B0.61%1.92B-0.29%1.84B0.17%1.87B0.36%1.88B1.81%1.91B1.86%1.85B5.85%1.87B8.15%1.87B
Total assets 8.52%4.5B6.75%4.34B6.81%4.43B7.18%4.13B6.58%4.15B6.43%4.07B9.27%4.15B10.15%3.85B14.26%3.89B10.59%3.82B
Liabilities
Current liabilities
Short term loan 5.63%450M15.38%450M10.43%430.35M26.07%440M9.51%426M-14.47%390M-7.44%389.69M14.43%349M49.04%389M28.09%456M
Notes payable and accounts payable 25.29%771.99M17.53%674.54M20.87%705.5M15.87%603.58M8.56%616.16M7.73%573.92M21.89%583.7M18.85%520.92M26.27%567.59M12.04%532.75M
-Notes payable -31.06%31.59M-37.18%5.31M-----23.35%43.87M-34.31%45.83M-75.41%8.45M-98.67%205.5K151.77%57.24M115.28%69.77M31.72%34.38M
-Accounts payable 29.82%740.4M18.35%669.23M20.91%705.5M20.71%559.71M14.57%570.33M13.46%565.46M25.92%583.49M11.57%463.68M19.36%497.82M10.90%498.37M
Contract liabilities -12.98%91.86M5.69%109.36M74.79%119.67M-36.33%116.17M-31.26%105.55M-14.22%103.48M-42.54%68.46M9.43%182.47M16.47%153.55M11.79%120.63M
Advance receipts 97.99%1.98M129.87%910.25K-0.23%1.06M--542.5K2,192.16%1M--395.98K--1.06M------43.69K----
Salaries payable -13.20%17.59M42.16%26.84M-11.91%66.3M8.46%20.14M17.12%20.27M7.14%18.88M-7.16%75.27M1.86%18.57M-5.95%17.31M4.40%17.63M
Taxs payable 17.28%14.18M22.24%16.94M-1.78%58.61M-39.00%12.24M-39.65%12.09M-15.67%13.86M69.53%59.67M32.11%20.06M84.34%20.04M16.61%16.44M
Other payable (including interest and dividends) 278.79%42.99M-54.23%5.47M-58.76%5.54M-21.41%7.56M35.42%11.35M-21.29%11.96M40.72%13.43M-12.90%9.62M-81.22%8.38M49.97%15.19M
-Dividend payable --33.79M------------------------------------
-Other payable -18.91%9.2M-----58.76%5.54M----35.42%11.35M----40.72%13.43M-----22.70%8.38M----
Non current liabilities due within one year -27.68%75.52M129.19%163.11M65.54%111.16M82.14%109.41M5.55%104.44M42.01%71.17M-8.66%67.15M-48.90%60.07M-28.48%98.94M-56.83%50.11M
Other current liabilities -33.08%44.5M-34.72%47.94M-10.30%62.28M-6.78%64.84M-12.35%66.5M10.62%73.45M-19.69%69.43M50.73%69.56M58.07%75.87M41.12%66.4M
Total current liabilities 10.80%1.51B18.93%1.5B17.52%1.56B11.72%1.37B2.45%1.36B-1.41%1.26B1.77%1.33B10.02%1.23B20.69%1.33B11.50%1.28B
Current liabilities
Long term loan 16.45%347.85M-31.85%224.73M-20.39%270.21M-5.71%275.2M23.26%298.7M32.63%329.75M58.68%339.43M56.74%291.85M52.90%242.34M46.26%248.63M
Long term account payable -30.27%40.82M-----34.60%45.4M----0.36%58.54M----106.60%69.42M------58.33M----
Estimate liabilities 18.17%41.17M25.51%38.8M26.27%37.56M26.97%36.01M24.86%34.84M17.61%30.91M18.00%29.75M-22.12%28.36M-23.70%27.9M-27.50%26.28M
Deferred tax liabilities -7.97%23.17M-9.73%23.15M-9.35%23.73M-2.59%24.28M-0.97%25.18M-1.07%25.64M-0.92%26.18M-7.75%24.92M-7.53%25.42M-6.33%25.92M
Long term deferred income -3.23%19.42M-16.46%17.58M-15.82%18.54M-23.64%19.11M-23.07%20.07M-22.52%21.04M-21.98%22.03M-21.38%25.02M-20.72%26.09M-20.69%27.15M
Lease liabilities 1,267.22%24.77M867.47%24.12M-86.18%345.51K-82.50%624.6K-20.41%1.81M66.85%2.49M57.48%2.5M0.37%3.57M-38.53%2.28M-61.21%1.49M
Other non current liabilities ------0----------------------------0.00%668.84K
Total non current liabilities 13.22%497.2M-21.68%371.11M-19.11%395.79M-4.86%408.28M14.85%439.14M30.84%473.83M48.44%489.29M50.21%429.14M47.16%382.36M32.81%362.15M
Total liabilities 11.39%2.01B7.82%1.87B7.66%1.96B7.43%1.78B5.22%1.8B5.72%1.73B11.18%1.82B18.20%1.66B25.74%1.71B15.60%1.64B
Shareholders equity
Paid-in capital 0.88%681.68M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M
Capital reserve funds 3.10%513.6M1.07%500.52M1.23%498.59M2.24%500.9M2.20%498.15M1.76%495.2M1.21%492.53M0.68%489.91M0.17%487.44M0.00%486.62M
Surplus reserve funds 10.00%102.62M10.00%102.62M10.00%102.62M12.61%93.29M12.61%93.29M12.61%93.29M12.61%93.29M16.94%82.85M16.94%82.85M16.94%82.85M
Retained profit 11.41%992.14M13.01%1B13.58%1B17.72%887.58M19.30%890.54M16.65%887.93M19.55%880.82M11.50%753.97M18.18%746.46M19.58%761.19M
Specific reserves -7.69%20.69M-10.21%20.26M-11.09%20.08M-6.02%21.5M0.36%22.41M3.48%22.57M7.23%22.59M7.77%22.88M8.18%22.34M9.96%21.81M
Shareholders equity without minority interests 5.99%2.31B5.88%2.3B6.12%2.3B7.59%2.18B8.20%2.18B7.22%2.17B8.08%2.16B4.90%2.03B6.86%2.01B7.33%2.03B
Minority interests 10.51%180.59M6.99%175.05M6.43%174.33M-0.36%163.31M0.73%163.42M3.49%163.61M4.59%163.79M2.87%163.91M3.58%162.24M4.27%158.09M
Total shareholder equity 6.31%2.49B5.96%2.48B6.14%2.47B6.99%2.34B7.65%2.34B6.95%2.34B7.83%2.33B4.75%2.19B6.61%2.18B7.11%2.19B
Total liabilityies and equity 8.52%4.5B6.75%4.34B6.81%4.43B7.18%4.13B6.58%4.15B6.43%4.07B9.27%4.15B10.15%3.85B14.26%3.89B10.59%3.82B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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