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Cscec Scimee Sci.&Tech. (300425)

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  • 4.57
  • +0.01+0.22%
Market Closed May 22 15:00 CST
3.12BMarket Cap207.73P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Cscec Scimee Sci.&Tech. (300425) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
41.96%381.51M
27.06%323.12M
32.26%137.04M
4.97%209.49M
138.30%268.74M
159.42%254.31M
-46.24%103.61M
-15.62%199.57M
-47.65%112.77M
-58.04%98.03M
Transactional financial assets
----
----
----
----
----
----
----
----
-17.95%30.34K
--541.77K
Notes receivable and accounts receivable
-4.55%1.67B
-3.99%1.79B
1.04%1.76B
-0.19%1.79B
2.65%1.75B
4.98%1.86B
21.88%1.75B
26.27%1.79B
28.29%1.7B
23.55%1.77B
-Notes receivable
-48.64%2.21M
-80.27%1.03M
-70.84%2.37M
-78.52%760K
--4.31M
2,076.99%5.2M
2,552.86%8.14M
--3.54M
----
-46.96%238.67K
-Accounts receivable
-4.45%1.67B
-3.78%1.79B
1.38%1.76B
-0.03%1.78B
2.40%1.74B
4.71%1.86B
21.34%1.74B
26.02%1.79B
28.29%1.7B
23.57%1.77B
Other receivables (including interest and dividends)
-34.29%13.23M
-61.72%16.18M
-27.50%17.92M
-20.95%19.1M
-18.98%20.14M
158.00%42.27M
54.66%24.71M
65.64%24.17M
59.42%24.85M
-9.86%16.39M
-Other receivable
----
-61.72%16.18M
----
-20.95%19.1M
----
158.00%42.27M
----
65.64%24.17M
----
-9.86%16.39M
Contractual assets
40.10%136.01M
41.24%135.54M
-13.60%98.94M
-2.55%102.76M
-8.80%97.09M
-30.14%95.96M
-10.31%114.52M
-22.74%105.45M
4.55%106.45M
53.74%137.36M
Advance payment
-0.96%43.88M
-29.46%29.46M
-28.19%42.19M
-18.64%41.25M
-0.68%44.3M
3.96%41.76M
115.43%58.74M
167.85%50.71M
147.78%44.61M
140.95%40.17M
Inventories
-14.21%260.69M
-19.93%228.88M
-10.90%283.95M
-8.98%267.26M
1.33%303.87M
-7.09%285.83M
-18.37%318.68M
-19.93%293.64M
-20.82%299.87M
-1.45%307.64M
Receivable financing
4.32%62.14M
20.06%70.4M
10.84%65.67M
7.84%67.67M
-1.86%59.57M
-34.13%58.64M
4.33%59.25M
0.98%62.75M
-28.70%60.7M
4.69%89.01M
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
119.40%25.2M
61.17%22.98M
-28.47%27.64M
-53.87%19.33M
-69.75%11.49M
-58.93%14.26M
47.45%38.64M
272.20%41.91M
188.57%37.97M
126.37%34.72M
Other current assets
29.28%40.78M
63.66%33.25M
70.08%36.71M
267.49%34.42M
154.61%31.54M
132.02%20.32M
46.47%21.59M
-26.84%9.37M
-66.19%12.39M
-70.46%8.76M
Total current assets
1.82%2.63B
-1.04%2.65B
-0.46%2.47B
-1.15%2.55B
7.59%2.58B
6.75%2.67B
8.76%2.48B
13.19%2.58B
9.61%2.4B
12.11%2.51B
Non Current assets
Other non-current financial assets
-58.11%1.4M
-58.11%1.4M
-70.13%1.4M
-28.71%3.35M
-28.71%3.35M
-28.71%3.35M
0.00%4.69M
-20.15%4.69M
-20.15%4.69M
-17.16%4.69M
Investment real estate
33.61%34.08M
33.36%34.6M
-6.64%24.63M
-6.53%25.07M
-6.43%25.51M
-6.32%25.94M
-6.26%26.38M
9.79%26.82M
31.13%27.26M
31.14%27.7M
Long-term equity investment
13.92%104.23M
14.68%103.98M
16.16%103.44M
4.67%92.48M
3.61%91.49M
3.12%90.67M
2.56%89.04M
3.28%88.35M
4.51%88.3M
4.15%87.93M
Long term receivable account
-27.95%10.67M
-28.65%10.67M
-38.33%13.19M
-38.33%13.19M
-38.30%14.81M
-36.72%14.96M
-45.42%21.38M
-45.42%21.38M
-44.97%24.01M
-45.80%23.64M
Fixed assets
----
-9.53%461.52M
----
14.25%488.97M
----
13.04%510.14M
----
-10.94%427.97M
----
-11.72%451.28M
Fixed assets liquidation
----
----
----
----
----
----
----
--578.65K
----
----
Constru in process
----
-79.07%1.5M
----
-96.59%4.39M
----
-95.15%7.19M
----
16.79%128.82M
----
56.35%148.3M
Intangible assets
0.70%844.24M
1.95%832.21M
13.20%846.67M
20.57%845.56M
17.48%838.4M
34.38%816.33M
22.57%747.95M
13.10%701.29M
13.51%713.69M
-5.08%607.48M
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
-25.52%91.91M
-21.61%104.41M
12.55%115.79M
12.71%127.67M
278.61%123.4M
230.72%133.21M
109.10%102.89M
102.40%113.27M
-27.30%32.59M
-24.88%40.28M
Deferred tax assets
16.39%82.58M
13.94%81.51M
16.91%77.56M
21.68%75.18M
19.23%70.96M
18.83%71.54M
23.95%66.35M
17.55%61.79M
23.30%59.51M
18.26%60.2M
Usufruct assets
3.21%26.18M
-1.00%25.61M
0.75%26.18M
-2.59%26.06M
-0.38%25.37M
1,050.42%25.87M
947.16%25.99M
843.45%26.76M
643.65%25.47M
-39.97%2.25M
Other non current assets
1.46%177.1M
0.63%175.3M
10.82%192.97M
13.42%193.88M
-22.42%174.56M
-45.35%174.2M
-23.83%174.14M
-29.53%170.93M
-9.42%225.01M
26.59%318.76M
Total non current assets
-2.55%1.97B
-2.01%1.98B
3.79%2.03B
6.40%2.05B
4.16%2.02B
5.25%2.02B
6.46%1.96B
2.82%1.92B
3.41%1.94B
0.61%1.92B
Total assets
-0.10%4.6B
-1.46%4.63B
1.41%4.51B
2.08%4.59B
6.06%4.61B
6.10%4.7B
7.74%4.44B
8.52%4.5B
6.75%4.34B
6.81%4.43B
Liabilities
Current liabilities
Short term loan
19.55%479.1M
10.95%479.31M
-9.44%355M
-9.41%407.67M
-10.94%400.77M
0.38%432M
-10.91%392.01M
5.63%450M
15.38%450M
10.43%430.35M
Notes payable and accounts payable
0.31%772.01M
-3.65%777.87M
4.22%804.19M
3.29%797.39M
14.09%769.6M
14.43%807.33M
27.84%771.65M
25.29%771.99M
17.53%674.54M
20.87%705.5M
-Notes payable
-75.12%4.86M
----
39.80%41.22M
20.07%37.93M
268.22%19.55M
--6.77M
-32.79%29.48M
-31.06%31.59M
-37.18%5.31M
----
-Accounts payable
2.28%767.15M
-2.83%777.87M
2.80%762.97M
2.57%759.45M
12.08%750.05M
13.47%800.56M
32.60%742.16M
29.82%740.4M
18.35%669.23M
20.91%705.5M
Contract liabilities
28.37%123.98M
50.05%108.66M
21.07%141.97M
0.82%92.61M
-11.69%96.58M
-39.48%72.42M
0.94%117.26M
-12.98%91.86M
5.69%109.36M
74.79%119.67M
Advance receipts
191.02%694.36K
95.90%1.4M
-92.72%185.36K
-88.58%226.47K
-73.79%238.59K
-32.22%715.55K
369.41%2.55M
97.99%1.98M
129.87%910.25K
-0.23%1.06M
Salaries payable
88.73%36.17M
-28.00%35.95M
11.75%19.77M
-8.03%16.18M
-28.61%19.16M
-24.69%49.93M
-12.16%17.69M
-13.20%17.59M
42.16%26.84M
-11.91%66.3M
Taxs payable
-31.28%14.36M
0.60%40.23M
46.48%21.32M
-40.69%8.41M
23.33%20.89M
-31.78%39.99M
18.95%14.56M
17.28%14.18M
22.24%16.94M
-1.78%58.61M
Other payable (including interest and dividends)
-4.04%7.09M
-20.46%5.52M
-10.44%6.43M
-43.18%24.43M
35.01%7.39M
25.30%6.94M
-4.96%7.18M
278.79%42.99M
-54.23%5.47M
-58.76%5.54M
-Dividend payable
----
----
----
-47.50%17.74M
----
----
----
--33.79M
----
----
-Other payable
----
-20.46%5.52M
----
-27.33%6.69M
----
25.30%6.94M
----
-18.91%9.2M
----
-58.76%5.54M
Non current liabilities due within one year
-62.72%53.88M
-58.10%59.72M
-3.95%128.89M
153.84%191.71M
-11.41%144.5M
28.22%142.53M
22.66%134.19M
-27.68%75.52M
129.19%163.11M
65.54%111.16M
Other current liabilities
-40.84%37.84M
-34.33%42.08M
-27.49%55.55M
58.67%70.62M
33.39%63.95M
2.89%64.08M
18.16%76.61M
-33.08%44.5M
-34.72%47.94M
-10.30%62.28M
Total current liabilities
0.13%1.53B
-4.03%1.55B
-0.03%1.53B
6.53%1.61B
1.87%1.52B
3.55%1.62B
11.58%1.53B
10.80%1.51B
18.93%1.5B
17.52%1.56B
Current liabilities
Long term loan
-13.42%282M
-9.66%287.5M
-19.67%221.72M
-33.07%232.82M
44.94%325.73M
17.77%318.23M
0.29%276M
16.45%347.85M
-31.85%224.73M
-20.39%270.21M
Long term account payable
----
30.72%135.78M
----
130.33%94.02M
----
128.79%103.87M
----
-30.27%40.82M
----
-34.60%45.4M
Estimate liabilities
18.31%48.22M
0.78%44.38M
23.38%50.51M
19.65%49.26M
5.06%40.76M
17.23%44.03M
13.70%40.94M
18.17%41.17M
25.51%38.8M
26.27%37.56M
Deferred tax liabilities
-10.90%19M
-12.69%18.73M
-8.13%20.59M
-11.07%20.6M
-7.88%21.32M
-9.58%21.46M
-7.70%22.41M
-7.97%23.17M
-9.73%23.15M
-9.35%23.73M
Long term deferred income
-3.16%17.91M
-2.11%18.11M
-4.40%18.1M
-5.78%18.3M
5.24%18.5M
-0.24%18.5M
-0.88%18.94M
-3.23%19.42M
-16.46%17.58M
-15.82%18.54M
Lease liabilities
1.64%24.93M
-2.96%24.27M
4.40%25.94M
0.06%24.79M
1.69%24.53M
7,140.16%25.02M
3,877.42%24.84M
1,267.22%24.77M
867.47%24.12M
-86.18%345.51K
Other non current liabilities
----
----
----
----
----
----
----
----
--0
----
Total non current liabilities
-1.17%526.11M
-0.44%528.78M
4.75%439.71M
-11.55%439.79M
43.45%532.36M
34.19%531.1M
2.82%419.78M
13.22%497.2M
-21.68%371.11M
-19.11%395.79M
Total liabilities
-0.21%2.05B
-3.14%2.08B
1.00%1.97B
2.05%2.05B
10.14%2.06B
9.75%2.15B
9.58%1.95B
11.39%2.01B
7.82%1.87B
7.66%1.96B
Shareholders equity
Paid-in capital
0.00%682.22M
0.00%682.22M
0.08%682.22M
0.08%682.22M
0.96%682.22M
0.96%682.22M
0.88%681.68M
0.88%681.68M
0.00%675.71M
0.00%675.71M
Capital reserve funds
0.00%509.7M
0.00%509.7M
-0.90%509.7M
-0.76%509.7M
1.83%509.7M
2.23%509.7M
2.68%514.31M
3.10%513.6M
1.07%500.52M
1.23%498.59M
Surplus reserve funds
1.61%107.86M
1.61%107.86M
3.45%106.16M
3.45%106.16M
3.45%106.16M
3.45%106.16M
10.00%102.62M
10.00%102.62M
10.00%102.62M
10.00%102.62M
Retained profit
-0.43%1.04B
-0.67%1.04B
4.17%1.03B
4.92%1.04B
4.53%1.05B
5.09%1.05B
11.54%990.05M
11.41%992.14M
13.01%1B
13.58%1B
Specific reserves
-1.77%20.89M
-0.17%21.1M
2.46%21.37M
3.51%21.42M
4.96%21.27M
5.27%21.14M
-2.99%20.86M
-7.69%20.69M
-10.21%20.26M
-11.09%20.08M
Shareholders equity without minority interests
-0.14%2.37B
-0.23%2.37B
1.79%2.35B
2.15%2.36B
2.85%2.37B
3.18%2.37B
5.99%2.31B
5.99%2.31B
5.88%2.3B
6.12%2.3B
Minority interests
1.64%186.23M
2.43%184.87M
1.11%183.2M
1.46%183.22M
4.67%183.22M
3.52%180.47M
10.95%181.2M
10.51%180.59M
6.99%175.05M
6.43%174.33M
Total shareholder equity
-0.01%2.55B
-0.04%2.55B
1.74%2.53B
2.10%2.54B
2.98%2.55B
3.21%2.55B
6.34%2.49B
6.31%2.49B
5.96%2.48B
6.14%2.47B
Total liabilityies and equity
-0.10%4.6B
-1.46%4.63B
1.41%4.51B
2.08%4.59B
6.06%4.61B
6.10%4.7B
7.74%4.44B
8.52%4.5B
6.75%4.34B
6.81%4.43B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 41.96%381.51M27.06%323.12M32.26%137.04M4.97%209.49M138.30%268.74M159.42%254.31M-46.24%103.61M-15.62%199.57M-47.65%112.77M-58.04%98.03M
Transactional financial assets ---------------------------------17.95%30.34K--541.77K
Notes receivable and accounts receivable -4.55%1.67B-3.99%1.79B1.04%1.76B-0.19%1.79B2.65%1.75B4.98%1.86B21.88%1.75B26.27%1.79B28.29%1.7B23.55%1.77B
-Notes receivable -48.64%2.21M-80.27%1.03M-70.84%2.37M-78.52%760K--4.31M2,076.99%5.2M2,552.86%8.14M--3.54M-----46.96%238.67K
-Accounts receivable -4.45%1.67B-3.78%1.79B1.38%1.76B-0.03%1.78B2.40%1.74B4.71%1.86B21.34%1.74B26.02%1.79B28.29%1.7B23.57%1.77B
Other receivables (including interest and dividends) -34.29%13.23M-61.72%16.18M-27.50%17.92M-20.95%19.1M-18.98%20.14M158.00%42.27M54.66%24.71M65.64%24.17M59.42%24.85M-9.86%16.39M
-Other receivable -----61.72%16.18M-----20.95%19.1M----158.00%42.27M----65.64%24.17M-----9.86%16.39M
Contractual assets 40.10%136.01M41.24%135.54M-13.60%98.94M-2.55%102.76M-8.80%97.09M-30.14%95.96M-10.31%114.52M-22.74%105.45M4.55%106.45M53.74%137.36M
Advance payment -0.96%43.88M-29.46%29.46M-28.19%42.19M-18.64%41.25M-0.68%44.3M3.96%41.76M115.43%58.74M167.85%50.71M147.78%44.61M140.95%40.17M
Inventories -14.21%260.69M-19.93%228.88M-10.90%283.95M-8.98%267.26M1.33%303.87M-7.09%285.83M-18.37%318.68M-19.93%293.64M-20.82%299.87M-1.45%307.64M
Receivable financing 4.32%62.14M20.06%70.4M10.84%65.67M7.84%67.67M-1.86%59.57M-34.13%58.64M4.33%59.25M0.98%62.75M-28.70%60.7M4.69%89.01M
Assets held for sale ------------------0--------------------
Non-current assets due within one year 119.40%25.2M61.17%22.98M-28.47%27.64M-53.87%19.33M-69.75%11.49M-58.93%14.26M47.45%38.64M272.20%41.91M188.57%37.97M126.37%34.72M
Other current assets 29.28%40.78M63.66%33.25M70.08%36.71M267.49%34.42M154.61%31.54M132.02%20.32M46.47%21.59M-26.84%9.37M-66.19%12.39M-70.46%8.76M
Total current assets 1.82%2.63B-1.04%2.65B-0.46%2.47B-1.15%2.55B7.59%2.58B6.75%2.67B8.76%2.48B13.19%2.58B9.61%2.4B12.11%2.51B
Non Current assets
Other non-current financial assets -58.11%1.4M-58.11%1.4M-70.13%1.4M-28.71%3.35M-28.71%3.35M-28.71%3.35M0.00%4.69M-20.15%4.69M-20.15%4.69M-17.16%4.69M
Investment real estate 33.61%34.08M33.36%34.6M-6.64%24.63M-6.53%25.07M-6.43%25.51M-6.32%25.94M-6.26%26.38M9.79%26.82M31.13%27.26M31.14%27.7M
Long-term equity investment 13.92%104.23M14.68%103.98M16.16%103.44M4.67%92.48M3.61%91.49M3.12%90.67M2.56%89.04M3.28%88.35M4.51%88.3M4.15%87.93M
Long term receivable account -27.95%10.67M-28.65%10.67M-38.33%13.19M-38.33%13.19M-38.30%14.81M-36.72%14.96M-45.42%21.38M-45.42%21.38M-44.97%24.01M-45.80%23.64M
Fixed assets -----9.53%461.52M----14.25%488.97M----13.04%510.14M-----10.94%427.97M-----11.72%451.28M
Fixed assets liquidation ------------------------------578.65K--------
Constru in process -----79.07%1.5M-----96.59%4.39M-----95.15%7.19M----16.79%128.82M----56.35%148.3M
Intangible assets 0.70%844.24M1.95%832.21M13.20%846.67M20.57%845.56M17.48%838.4M34.38%816.33M22.57%747.95M13.10%701.29M13.51%713.69M-5.08%607.48M
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 -25.52%91.91M-21.61%104.41M12.55%115.79M12.71%127.67M278.61%123.4M230.72%133.21M109.10%102.89M102.40%113.27M-27.30%32.59M-24.88%40.28M
Deferred tax assets 16.39%82.58M13.94%81.51M16.91%77.56M21.68%75.18M19.23%70.96M18.83%71.54M23.95%66.35M17.55%61.79M23.30%59.51M18.26%60.2M
Usufruct assets 3.21%26.18M-1.00%25.61M0.75%26.18M-2.59%26.06M-0.38%25.37M1,050.42%25.87M947.16%25.99M843.45%26.76M643.65%25.47M-39.97%2.25M
Other non current assets 1.46%177.1M0.63%175.3M10.82%192.97M13.42%193.88M-22.42%174.56M-45.35%174.2M-23.83%174.14M-29.53%170.93M-9.42%225.01M26.59%318.76M
Total non current assets -2.55%1.97B-2.01%1.98B3.79%2.03B6.40%2.05B4.16%2.02B5.25%2.02B6.46%1.96B2.82%1.92B3.41%1.94B0.61%1.92B
Total assets -0.10%4.6B-1.46%4.63B1.41%4.51B2.08%4.59B6.06%4.61B6.10%4.7B7.74%4.44B8.52%4.5B6.75%4.34B6.81%4.43B
Liabilities
Current liabilities
Short term loan 19.55%479.1M10.95%479.31M-9.44%355M-9.41%407.67M-10.94%400.77M0.38%432M-10.91%392.01M5.63%450M15.38%450M10.43%430.35M
Notes payable and accounts payable 0.31%772.01M-3.65%777.87M4.22%804.19M3.29%797.39M14.09%769.6M14.43%807.33M27.84%771.65M25.29%771.99M17.53%674.54M20.87%705.5M
-Notes payable -75.12%4.86M----39.80%41.22M20.07%37.93M268.22%19.55M--6.77M-32.79%29.48M-31.06%31.59M-37.18%5.31M----
-Accounts payable 2.28%767.15M-2.83%777.87M2.80%762.97M2.57%759.45M12.08%750.05M13.47%800.56M32.60%742.16M29.82%740.4M18.35%669.23M20.91%705.5M
Contract liabilities 28.37%123.98M50.05%108.66M21.07%141.97M0.82%92.61M-11.69%96.58M-39.48%72.42M0.94%117.26M-12.98%91.86M5.69%109.36M74.79%119.67M
Advance receipts 191.02%694.36K95.90%1.4M-92.72%185.36K-88.58%226.47K-73.79%238.59K-32.22%715.55K369.41%2.55M97.99%1.98M129.87%910.25K-0.23%1.06M
Salaries payable 88.73%36.17M-28.00%35.95M11.75%19.77M-8.03%16.18M-28.61%19.16M-24.69%49.93M-12.16%17.69M-13.20%17.59M42.16%26.84M-11.91%66.3M
Taxs payable -31.28%14.36M0.60%40.23M46.48%21.32M-40.69%8.41M23.33%20.89M-31.78%39.99M18.95%14.56M17.28%14.18M22.24%16.94M-1.78%58.61M
Other payable (including interest and dividends) -4.04%7.09M-20.46%5.52M-10.44%6.43M-43.18%24.43M35.01%7.39M25.30%6.94M-4.96%7.18M278.79%42.99M-54.23%5.47M-58.76%5.54M
-Dividend payable -------------47.50%17.74M--------------33.79M--------
-Other payable -----20.46%5.52M-----27.33%6.69M----25.30%6.94M-----18.91%9.2M-----58.76%5.54M
Non current liabilities due within one year -62.72%53.88M-58.10%59.72M-3.95%128.89M153.84%191.71M-11.41%144.5M28.22%142.53M22.66%134.19M-27.68%75.52M129.19%163.11M65.54%111.16M
Other current liabilities -40.84%37.84M-34.33%42.08M-27.49%55.55M58.67%70.62M33.39%63.95M2.89%64.08M18.16%76.61M-33.08%44.5M-34.72%47.94M-10.30%62.28M
Total current liabilities 0.13%1.53B-4.03%1.55B-0.03%1.53B6.53%1.61B1.87%1.52B3.55%1.62B11.58%1.53B10.80%1.51B18.93%1.5B17.52%1.56B
Current liabilities
Long term loan -13.42%282M-9.66%287.5M-19.67%221.72M-33.07%232.82M44.94%325.73M17.77%318.23M0.29%276M16.45%347.85M-31.85%224.73M-20.39%270.21M
Long term account payable ----30.72%135.78M----130.33%94.02M----128.79%103.87M-----30.27%40.82M-----34.60%45.4M
Estimate liabilities 18.31%48.22M0.78%44.38M23.38%50.51M19.65%49.26M5.06%40.76M17.23%44.03M13.70%40.94M18.17%41.17M25.51%38.8M26.27%37.56M
Deferred tax liabilities -10.90%19M-12.69%18.73M-8.13%20.59M-11.07%20.6M-7.88%21.32M-9.58%21.46M-7.70%22.41M-7.97%23.17M-9.73%23.15M-9.35%23.73M
Long term deferred income -3.16%17.91M-2.11%18.11M-4.40%18.1M-5.78%18.3M5.24%18.5M-0.24%18.5M-0.88%18.94M-3.23%19.42M-16.46%17.58M-15.82%18.54M
Lease liabilities 1.64%24.93M-2.96%24.27M4.40%25.94M0.06%24.79M1.69%24.53M7,140.16%25.02M3,877.42%24.84M1,267.22%24.77M867.47%24.12M-86.18%345.51K
Other non current liabilities ----------------------------------0----
Total non current liabilities -1.17%526.11M-0.44%528.78M4.75%439.71M-11.55%439.79M43.45%532.36M34.19%531.1M2.82%419.78M13.22%497.2M-21.68%371.11M-19.11%395.79M
Total liabilities -0.21%2.05B-3.14%2.08B1.00%1.97B2.05%2.05B10.14%2.06B9.75%2.15B9.58%1.95B11.39%2.01B7.82%1.87B7.66%1.96B
Shareholders equity
Paid-in capital 0.00%682.22M0.00%682.22M0.08%682.22M0.08%682.22M0.96%682.22M0.96%682.22M0.88%681.68M0.88%681.68M0.00%675.71M0.00%675.71M
Capital reserve funds 0.00%509.7M0.00%509.7M-0.90%509.7M-0.76%509.7M1.83%509.7M2.23%509.7M2.68%514.31M3.10%513.6M1.07%500.52M1.23%498.59M
Surplus reserve funds 1.61%107.86M1.61%107.86M3.45%106.16M3.45%106.16M3.45%106.16M3.45%106.16M10.00%102.62M10.00%102.62M10.00%102.62M10.00%102.62M
Retained profit -0.43%1.04B-0.67%1.04B4.17%1.03B4.92%1.04B4.53%1.05B5.09%1.05B11.54%990.05M11.41%992.14M13.01%1B13.58%1B
Specific reserves -1.77%20.89M-0.17%21.1M2.46%21.37M3.51%21.42M4.96%21.27M5.27%21.14M-2.99%20.86M-7.69%20.69M-10.21%20.26M-11.09%20.08M
Shareholders equity without minority interests -0.14%2.37B-0.23%2.37B1.79%2.35B2.15%2.36B2.85%2.37B3.18%2.37B5.99%2.31B5.99%2.31B5.88%2.3B6.12%2.3B
Minority interests 1.64%186.23M2.43%184.87M1.11%183.2M1.46%183.22M4.67%183.22M3.52%180.47M10.95%181.2M10.51%180.59M6.99%175.05M6.43%174.33M
Total shareholder equity -0.01%2.55B-0.04%2.55B1.74%2.53B2.10%2.54B2.98%2.55B3.21%2.55B6.34%2.49B6.31%2.49B5.96%2.48B6.14%2.47B
Total liabilityies and equity -0.10%4.6B-1.46%4.63B1.41%4.51B2.08%4.59B6.06%4.61B6.10%4.7B7.74%4.44B8.52%4.5B6.75%4.34B6.81%4.43B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------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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