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300425 Cscec Scimee Sci.&Tech.

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  • 5.83
  • -0.01-0.17%
Market Closed Dec 12 15:00 CST
3.98BMarket Cap27.37P/E (TTM)

Cscec Scimee Sci.&Tech. Key Stats

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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
-46.24%103.61M
-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
Transactional financial assets
----
----
-17.95%30.34K
--541.77K
--1.04M
--33.44K
--36.98K
----
----
----
Notes receivable and accounts receivable
21.88%1.75B
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
-Notes receivable
2,552.86%8.14M
--3.54M
----
-46.96%238.67K
-53.85%306.86K
----
----
-66.54%450K
-58.65%665K
-29.44%2.85M
-Accounts receivable
21.34%1.74B
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
Other receivables (including interest and dividends)
54.66%24.71M
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
-Other receivable
----
65.64%24.17M
----
----
----
-20.94%14.59M
----
-8.78%18.18M
----
-9.31%18.45M
Contractual assets
-10.31%114.52M
-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
Advance payment
115.43%58.74M
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
Inventories
-18.37%318.68M
-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
Receivable financing
4.33%59.25M
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
Non-current assets due within one year
47.45%38.64M
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
Other current assets
46.47%21.59M
-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
Total current assets
8.76%2.48B
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
Non Current assets
Other non-current financial assets
0.00%4.69M
-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
Investment real estate
-6.26%26.38M
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
Long-term equity investment
2.56%89.04M
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
Long term receivable account
-45.42%21.38M
-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
Fixed assets
----
-10.94%427.97M
----
----
----
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
----
----
----
-26.73%110.3M
----
-40.97%94.85M
----
-30.45%150.54M
Intangible assets
22.57%747.95M
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
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
109.10%102.89M
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
Deferred tax assets
23.95%66.35M
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
Usufruct assets
947.16%25.99M
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
Other non current assets
-23.83%174.14M
-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
Total non current assets
6.46%1.96B
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
Total assets
7.74%4.44B
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
Liabilities
Current liabilities
Short term loan
-10.91%392.01M
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
Notes payable and accounts payable
27.84%771.65M
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
-Notes payable
-32.79%29.48M
-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
-Accounts payable
32.60%742.16M
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
Contract liabilities
0.94%117.26M
-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
Advance receipts
369.41%2.55M
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
-12.16%17.69M
-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
Taxs payable
18.95%14.56M
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
Other payable (including interest and dividends)
-4.96%7.18M
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
-Dividend payable
----
--33.79M
----
----
----
----
----
----
----
----
-Other payable
----
-18.91%9.2M
----
----
----
35.42%11.35M
----
40.72%13.43M
----
-22.70%8.38M
Non current liabilities due within one year
22.66%134.19M
-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
Other current liabilities
18.16%76.61M
-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
Total current liabilities
11.58%1.53B
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
Current liabilities
Long term loan
0.29%276M
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
Long term account payable
----
-30.27%40.82M
----
----
----
0.36%58.54M
----
106.60%69.42M
----
--58.33M
Estimate liabilities
13.70%40.94M
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
Deferred tax liabilities
-7.70%22.41M
-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
Long term deferred income
-0.88%18.94M
-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
Lease liabilities
3,877.42%24.84M
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
Other non current liabilities
----
----
--0
----
----
----
----
----
----
----
Total non current liabilities
2.82%419.78M
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
Total liabilities
9.58%1.95B
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
Shareholders equity
Paid-in capital
0.88%681.68M
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
Capital reserve funds
2.68%514.31M
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
Surplus reserve funds
10.00%102.62M
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
Retained profit
11.54%990.05M
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
Specific reserves
-2.99%20.86M
-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
Shareholders equity without minority interests
5.99%2.31B
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
Minority interests
10.95%181.2M
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
Total shareholder equity
6.34%2.49B
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
Total liabilityies and equity
7.74%4.44B
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
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)
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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 -46.24%103.61M-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%311.19M
Transactional financial assets ---------17.95%30.34K--541.77K--1.04M--33.44K--36.98K------------
Notes receivable and accounts receivable 21.88%1.75B26.27%1.79B28.29%1.7B23.55%1.77B41.37%1.43B40.27%1.42B35.64%1.33B50.89%1.44B25.22%1.01B22.69%1.01B
-Notes receivable 2,552.86%8.14M--3.54M-----46.96%238.67K-53.85%306.86K---------66.54%450K-58.65%665K-29.44%2.85M
-Accounts receivable 21.34%1.74B26.02%1.79B28.29%1.7B23.57%1.77B41.44%1.43B40.67%1.42B36.15%1.33B51.06%1.43B25.39%1.01B22.95%1.01B
Other receivables (including interest and dividends) 54.66%24.71M65.64%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
-Other receivable ----65.64%24.17M-------------20.94%14.59M-----8.78%18.18M-----9.31%18.45M
Contractual assets -10.31%114.52M-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%66.27M
Advance payment 115.43%58.74M167.85%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%33.64M
Inventories -18.37%318.68M-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%454.54M
Receivable financing 4.33%59.25M0.98%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
Non-current assets due within one year 47.45%38.64M272.20%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%7.69M
Other current assets 46.47%21.59M-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%29.88M
Total current assets 8.76%2.48B13.19%2.58B9.61%2.4B12.11%2.51B14.07%2.28B12.49%2.28B12.24%2.19B16.58%2.24B19.09%2B23.31%2.02B
Non Current assets
Other non-current financial assets 0.00%4.69M-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
Investment real estate -6.26%26.38M9.79%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%21.78M
Long-term equity investment 2.56%89.04M3.28%88.35M4.51%88.3M4.15%87.93M3.98%86.82M3.69%85.55M2.76%84.5M3.37%84.42M2.57%83.5M2.32%82.5M
Long term receivable account -45.42%21.38M-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
Fixed assets -----10.94%427.97M------------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-------------26.73%110.3M-----40.97%94.85M-----30.45%150.54M
Intangible assets 22.57%747.95M13.10%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%665.3M
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 109.10%102.89M102.40%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
Deferred tax assets 23.95%66.35M17.55%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
Usufruct assets 947.16%25.99M843.45%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
Other non current assets -23.83%174.14M-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%293.56M
Total non current assets 6.46%1.96B2.82%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%1.87B
Total assets 7.74%4.44B8.52%4.5B6.75%4.34B6.81%4.43B7.18%4.13B6.58%4.15B6.43%4.07B9.27%4.15B10.15%3.85B14.26%3.89B
Liabilities
Current liabilities
Short term loan -10.91%392.01M5.63%450M15.38%450M10.43%430.35M26.07%440M9.51%426M-14.47%390M-7.44%389.69M14.43%349M49.04%389M
Notes payable and accounts payable 27.84%771.65M25.29%771.99M17.53%674.54M20.87%705.5M15.87%603.58M8.56%616.16M7.73%573.92M21.89%583.7M18.85%520.92M26.27%567.59M
-Notes payable -32.79%29.48M-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%69.77M
-Accounts payable 32.60%742.16M29.82%740.4M18.35%669.23M20.91%705.5M20.71%559.71M14.57%570.33M13.46%565.46M25.92%583.49M11.57%463.68M19.36%497.82M
Contract liabilities 0.94%117.26M-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%153.55M
Advance receipts 369.41%2.55M97.99%1.98M129.87%910.25K-0.23%1.06M--542.5K2,192.16%1M--395.98K--1.06M------43.69K
Salaries payable -12.16%17.69M-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%17.31M
Taxs payable 18.95%14.56M17.28%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%20.04M
Other payable (including interest and dividends) -4.96%7.18M278.79%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%8.38M
-Dividend payable ------33.79M--------------------------------
-Other payable -----18.91%9.2M------------35.42%11.35M----40.72%13.43M-----22.70%8.38M
Non current liabilities due within one year 22.66%134.19M-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
Other current liabilities 18.16%76.61M-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%75.87M
Total current liabilities 11.58%1.53B10.80%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%1.33B
Current liabilities
Long term loan 0.29%276M16.45%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%242.34M
Long term account payable -----30.27%40.82M------------0.36%58.54M----106.60%69.42M------58.33M
Estimate liabilities 13.70%40.94M18.17%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
Deferred tax liabilities -7.70%22.41M-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
Long term deferred income -0.88%18.94M-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
Lease liabilities 3,877.42%24.84M1,267.22%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
Other non current liabilities ----------0----------------------------
Total non current liabilities 2.82%419.78M13.22%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%382.36M
Total liabilities 9.58%1.95B11.39%2.01B7.82%1.87B7.66%1.96B7.43%1.78B5.22%1.8B5.72%1.73B11.18%1.82B18.20%1.66B25.74%1.71B
Shareholders equity
Paid-in capital 0.88%681.68M0.88%681.68M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M0.00%675.71M
Capital reserve funds 2.68%514.31M3.10%513.6M1.07%500.52M1.23%498.59M2.24%500.9M2.20%498.15M1.76%495.2M1.21%492.53M0.68%489.91M0.17%487.44M
Surplus reserve funds 10.00%102.62M10.00%102.62M10.00%102.62M10.00%102.62M12.61%93.29M12.61%93.29M12.61%93.29M12.61%93.29M16.94%82.85M16.94%82.85M
Retained profit 11.54%990.05M11.41%992.14M13.01%1B13.58%1B17.72%887.58M19.30%890.54M16.65%887.93M19.55%880.82M11.50%753.97M18.18%746.46M
Specific reserves -2.99%20.86M-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%22.34M
Shareholders equity without minority interests 5.99%2.31B5.99%2.31B5.88%2.3B6.12%2.3B7.59%2.18B8.20%2.18B7.22%2.17B8.08%2.16B4.90%2.03B6.86%2.01B
Minority interests 10.95%181.2M10.51%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%162.24M
Total shareholder equity 6.34%2.49B6.31%2.49B5.96%2.48B6.14%2.47B6.99%2.34B7.65%2.34B6.95%2.34B7.83%2.33B4.75%2.19B6.61%2.18B
Total liabilityies and equity 7.74%4.44B8.52%4.5B6.75%4.34B6.81%4.43B7.18%4.13B6.58%4.15B6.43%4.07B9.27%4.15B10.15%3.85B14.26%3.89B
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.