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600654 China Security

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  • 2.14
  • -0.02-0.93%
Noon Break Sep 10 11:28 CST
6.15BMarket Cap50.95P/E (TTM)

China Security 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
-2.36%680.4M
-1.01%787.1M
-35.13%737.4M
63.62%716.3M
24.17%696.85M
51.65%795.09M
124.00%1.14B
-10.34%437.8M
11.51%561.19M
17.30%524.31M
Transactional financial assets
----
----
----
--5.08M
--5.05M
--10.02M
----
----
----
----
Notes receivable and accounts receivable
-0.27%616.03M
-8.98%574.94M
-10.66%618.5M
-1.25%591.42M
-1.33%617.68M
3.49%631.64M
-3.76%692.3M
8.43%598.88M
5.25%625.98M
-1.73%610.37M
-Notes receivable
1.14%8.53M
341.02%12.98M
486.26%17.91M
-20.18%3.87M
79.80%8.43M
-31.44%2.94M
-59.00%3.06M
43.25%4.85M
-59.92%4.69M
-82.75%4.29M
-Accounts receivable
-0.29%607.51M
-10.62%561.96M
-12.86%600.59M
-1.09%587.55M
-1.94%609.25M
3.73%628.7M
-3.18%689.25M
8.22%594.03M
6.55%621.29M
1.65%606.07M
Other receivables (including interest and dividends)
68.42%228.35M
5.49%137.86M
-20.15%124.76M
-14.93%130.73M
12.30%135.58M
1.96%130.68M
46.99%156.25M
19.81%153.67M
1.02%120.73M
14.33%128.17M
-Other receivable
68.42%228.35M
----
-20.15%124.76M
----
12.30%135.58M
----
46.99%156.25M
----
1.02%120.73M
----
Contractual assets
10.15%757.23M
14.47%746.38M
15.40%811.65M
-12.92%732.31M
-23.64%687.46M
-21.84%652.01M
-23.15%703.34M
-26.52%840.97M
-19.48%900.31M
-21.13%834.22M
Advance payment
-11.54%54.52M
106.96%96.58M
58.19%123.48M
-31.36%57.92M
20.76%61.64M
10.70%46.67M
38.23%78.06M
46.17%84.37M
22.82%51.04M
-13.46%42.16M
Inventories
-14.12%147.5M
-8.35%143.97M
-5.67%133.69M
-4.04%160.11M
27.80%171.75M
11.71%157.09M
43.80%141.72M
54.92%166.85M
38.70%134.39M
25.47%140.62M
Receivable financing
71.35%22.26M
-26.76%9.81M
-46.67%7.39M
-68.29%7.27M
-46.18%12.99M
-57.14%13.39M
-56.12%13.85M
64.34%22.93M
66.21%24.14M
288.04%31.23M
Other current assets
28.27%46.02M
21.71%39.1M
43.10%38.85M
22.32%40.29M
6.37%35.88M
-4.70%32.13M
-14.49%27.15M
-42.17%32.94M
-39.75%33.73M
-47.99%33.71M
Total current assets
5.26%2.55B
2.71%2.54B
-11.99%2.6B
4.41%2.44B
-1.09%2.42B
5.29%2.47B
19.57%2.95B
-8.29%2.34B
-3.66%2.45B
-5.18%2.34B
Non Current assets
Other equity investment
0.00%20.48M
0.00%20.48M
0.00%20.48M
0.00%20.48M
0.00%20.48M
0.00%20.48M
0.00%20.48M
36.52%20.48M
36.52%20.48M
36.52%20.48M
Investment real estate
-5.95%183.61M
-0.71%183.61M
-1.08%182.93M
6.90%187.31M
-15.23%195.23M
-17.82%184.92M
-17.82%184.92M
-20.40%175.23M
1.39%230.32M
-0.95%225.02M
Long-term equity investment
-46.75%36.09M
15.68%36.11M
15.66%36.15M
132.91%72.77M
116.37%67.77M
-0.45%31.22M
-0.45%31.25M
1.35%31.24M
1.04%31.32M
1.08%31.36M
Long term receivable account
7.94%62.75M
-0.03%68.39M
21.72%69.93M
-13.06%61.05M
-26.79%58.13M
-15.93%68.41M
-30.97%57.45M
-37.60%70.22M
-32.07%79.41M
-30.77%81.38M
Fixed assets
-25.90%339.91M
----
-11.53%422.1M
----
-4.08%458.7M
----
-3.80%477.14M
----
-4.02%478.22M
----
Constru in process
170.94%2.26M
----
-96.73%68.51K
----
-45.73%832.43K
----
2,462.57%2.1M
----
150.16%1.53M
----
Intangible assets
-8.44%65.45M
-11.21%62.96M
-7.64%67.83M
-9.98%67.54M
-1.91%71.48M
-6.26%70.91M
-4.45%73.44M
-40.62%75.03M
-44.72%72.87M
-45.24%75.65M
Goodwill
-1.09%311.64M
1.40%311.3M
1.13%313.41M
-33.12%313.54M
-31.12%315.09M
-31.28%307M
-30.90%309.91M
-47.76%468.81M
-49.21%457.46M
-50.88%446.74M
Long deferred expense
1.79%17.76M
7.69%18.72M
18.66%19.9M
21.34%21.24M
-0.56%17.44M
-1.80%17.38M
-9.77%16.77M
28.70%17.5M
36.99%17.54M
21.78%17.7M
Deferred tax assets
-3.46%144.18M
-5.82%139.83M
0.95%145.28M
16.45%147.59M
25.40%149.34M
26.56%148.48M
23.39%143.91M
19.63%126.74M
12.97%119.09M
15.50%117.32M
Usufruct assets
-40.02%20.58M
-18.04%29.33M
-24.34%27.81M
77.34%38.47M
48.06%34.32M
37.84%35.79M
25.52%36.76M
-5.91%21.69M
12.48%23.18M
12.64%25.97M
Other non current assets
-10.42%11M
198.08%32M
210.35%33.31M
23.28%12.27M
23.28%12.27M
7.80%10.73M
7.80%10.73M
-27.93%9.96M
-23.59%9.96M
-20.11%9.96M
Total non current assets
-13.23%1.22B
-3.35%1.31B
-1.88%1.34B
-7.55%1.39B
-9.10%1.4B
-11.49%1.36B
-12.28%1.36B
-27.01%1.5B
-25.66%1.54B
-26.98%1.54B
Total assets
-1.52%3.77B
0.56%3.85B
-8.79%3.93B
-0.27%3.83B
-4.18%3.83B
-1.35%3.83B
7.25%4.31B
-16.65%3.84B
-13.54%3.99B
-15.20%3.88B
Liabilities
Current liabilities
Short term loan
-53.00%447.96K
-33.30%5.47M
-94.82%454.96K
-99.86%702.36K
-99.80%953.2K
-98.09%8.2M
-97.92%8.79M
28.52%497.46M
27.88%487.21M
84.31%429.17M
Notes payable and accounts payable
-0.90%738.52M
-0.04%723.1M
-4.52%795.57M
-4.36%705.52M
4.53%745.2M
17.68%723.43M
24.33%833.24M
16.65%737.72M
9.14%712.92M
4.74%614.76M
-Notes payable
--2.92M
--1.9M
--1.9M
----
----
----
----
----
----
----
-Accounts payable
-1.29%735.6M
-0.31%721.2M
-4.75%793.67M
-4.36%705.52M
4.53%745.2M
17.68%723.43M
24.33%833.24M
16.65%737.72M
9.14%712.92M
4.74%614.76M
Contract liabilities
-7.06%71.92M
-18.58%56.59M
-52.64%48.49M
-26.79%78.17M
-24.96%77.38M
-21.23%69.5M
39.97%102.39M
38.48%106.78M
43.64%103.12M
18.02%88.23M
Advance receipts
-26.72%137.16K
-58.11%137.16K
0.83%191.16K
-79.01%137.16K
4.04%187.16K
271.44%327.44K
2.64%189.58K
57.06%653.37K
-56.16%179.9K
-78.52%88.15K
Salaries payable
-17.59%152.8M
-8.97%151.69M
-6.19%193.18M
8.07%167.28M
7.43%185.41M
2.98%166.64M
4.11%205.94M
-7.46%154.79M
-6.63%172.59M
-5.00%161.81M
Taxs payable
20.88%69.8M
-5.34%62.33M
-8.28%65.81M
-9.83%64.47M
-15.80%57.74M
-11.29%65.85M
-1.52%71.75M
5.64%71.5M
-10.91%68.57M
-9.52%74.23M
Other payable (including interest and dividends)
-11.18%804.75M
-3.83%919.36M
-25.57%898.93M
-62.07%929.6M
-61.55%906.05M
-53.09%955.99M
-40.79%1.21B
61.52%2.45B
65.25%2.36B
26.96%2.04B
-Interest payable
36.42%33.76M
28.64%32.05M
22.68%31.06M
-78.85%28.65M
-77.21%24.75M
-79.73%24.91M
-75.81%25.32M
12.19%135.47M
-3.68%108.59M
-42.24%122.91M
-Other payable
-12.52%770.99M
----
-26.60%867.87M
----
-60.80%881.31M
----
-38.90%1.18B
----
71.16%2.25B
----
Non current liabilities due within one year
-97.19%8.41M
551.16%241.97M
590.96%261.57M
-79.48%286.75M
-78.44%298.93M
-96.82%37.16M
-96.73%37.86M
128.10%1.4B
128.68%1.39B
106.40%1.17B
Other current liabilities
52.52%13.86M
121.62%13.43M
22.71%9.72M
-18.40%6.72M
2.52%9.08M
-16.32%6.06M
-9.12%7.92M
49.56%8.23M
115.82%8.86M
17.14%7.24M
Total current liabilities
-18.43%1.86B
6.93%2.17B
-8.15%2.27B
-58.73%2.24B
-56.94%2.28B
-55.63%2.03B
-46.68%2.48B
56.46%5.43B
55.56%5.3B
37.81%4.58B
Current liabilities
Long term loan
--223.05M
----
----
----
----
-49.13%276.76M
-42.36%309.56M
-56.11%326.62M
-57.98%308.91M
-20.89%544.08M
Long term salaries pay
121.70%4.86M
124.61%4.74M
129.67%4.95M
-30.31%2.1M
-36.95%2.19M
-41.31%2.11M
-38.18%2.15M
-29.37%3.01M
-34.03%3.48M
-33.87%3.59M
Estimate liabilities
17.30%121.84K
29.32%121.84K
69.64%121.84K
-99.96%112.5K
-99.96%103.87K
-99.96%94.22K
-99.97%71.82K
-5.93%250.91M
51.68%267.92M
49.65%221.21M
Deferred tax liabilities
-13.94%42.71M
-8.08%46.25M
8.20%47.33M
21.31%53.11M
13.02%49.63M
13.96%50.31M
-1.71%43.74M
-7.65%43.78M
-9.46%43.91M
-10.27%44.15M
Long term deferred income
-32.43%316.67K
-30.00%354.67K
-27.91%392.67K
-26.09%430.67K
-24.49%468.67K
-23.08%506.67K
-21.82%544.67K
-23.33%582.67K
-18.33%620.67K
-13.33%658.67K
Lease liabilities
-28.55%12.92M
-10.52%17.5M
-19.78%18.01M
64.70%23.63M
29.14%18.08M
14.54%19.56M
25.53%22.46M
-32.22%14.35M
-21.28%14M
-22.27%17.07M
Total non current liabilities
302.94%283.97M
-80.26%68.96M
-81.29%70.81M
-87.58%79.39M
-88.97%70.48M
-57.95%349.34M
-54.11%378.53M
-54.53%639.26M
-50.94%638.84M
-32.13%830.76M
Total liabilities
-8.79%2.14B
-5.85%2.24B
-17.85%2.34B
-61.77%2.32B
-60.38%2.35B
-55.99%2.38B
-47.80%2.85B
24.44%6.06B
26.10%5.94B
18.99%5.41B
Shareholders equity
Paid-in capital
0.39%2.87B
1.90%2.86B
1.90%2.86B
123.17%2.86B
123.17%2.86B
119.01%2.81B
119.01%2.81B
0.00%1.28B
0.00%1.28B
0.00%1.28B
Capital reserve funds
1.65%2.82B
1.98%2.81B
1.68%2.8B
176.42%2.79B
175.13%2.78B
172.94%2.75B
172.94%2.75B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Surplus reserve funds
0.00%103.07M
0.00%103.07M
0.00%103.07M
0.00%103.07M
0.00%103.07M
0.00%103.07M
0.00%103.07M
0.00%103.07M
0.00%103.07M
0.00%103.07M
Retained profit
2.87%-4.11B
2.76%-4.12B
2.14%-4.14B
10.81%-4.2B
3.96%-4.23B
-6.39%-4.24B
-8.64%-4.23B
-73.40%-4.71B
-72.62%-4.41B
-61.89%-3.98B
Less:Treasury stock
14.03%154M
104.52%139.9M
104.52%139.9M
--138.43M
--135.06M
--68.41M
--68.41M
----
----
----
Other composite income
-10.70%89.86M
9.25%88.32M
13.43%100.7M
5.76%91.59M
43.20%100.63M
56.28%80.84M
74.20%88.78M
60.24%86.6M
0.64%70.27M
-42.71%51.73M
Shareholders equity without minority interests
10.10%1.62B
11.14%1.61B
8.93%1.59B
167.95%1.51B
175.84%1.47B
194.17%1.44B
200.92%1.46B
-739.55%-2.22B
-2,082.20%-1.94B
-5,884.43%-1.53B
Minority interests
-2.59%779.02K
-1.14%775.89K
-2.70%762.42K
4.42%777.26K
0.63%799.77K
-0.78%784.88K
10.01%783.57K
323.81%744.39K
--794.77K
--791.05K
Total shareholder equity
10.09%1.62B
11.14%1.61B
8.93%1.59B
168.00%1.51B
175.91%1.47B
194.27%1.45B
201.02%1.46B
-739.83%-2.22B
-2,081.31%-1.94B
-5,881.45%-1.53B
Total liabilityies and equity
-1.52%3.77B
0.56%3.85B
-8.79%3.93B
-0.27%3.83B
-4.18%3.83B
-1.35%3.83B
7.25%4.31B
-16.65%3.84B
-13.54%3.99B
-15.20%3.88B
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
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(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 -2.36%680.4M-1.01%787.1M-35.13%737.4M63.62%716.3M24.17%696.85M51.65%795.09M124.00%1.14B-10.34%437.8M11.51%561.19M17.30%524.31M
Transactional financial assets --------------5.08M--5.05M--10.02M----------------
Notes receivable and accounts receivable -0.27%616.03M-8.98%574.94M-10.66%618.5M-1.25%591.42M-1.33%617.68M3.49%631.64M-3.76%692.3M8.43%598.88M5.25%625.98M-1.73%610.37M
-Notes receivable 1.14%8.53M341.02%12.98M486.26%17.91M-20.18%3.87M79.80%8.43M-31.44%2.94M-59.00%3.06M43.25%4.85M-59.92%4.69M-82.75%4.29M
-Accounts receivable -0.29%607.51M-10.62%561.96M-12.86%600.59M-1.09%587.55M-1.94%609.25M3.73%628.7M-3.18%689.25M8.22%594.03M6.55%621.29M1.65%606.07M
Other receivables (including interest and dividends) 68.42%228.35M5.49%137.86M-20.15%124.76M-14.93%130.73M12.30%135.58M1.96%130.68M46.99%156.25M19.81%153.67M1.02%120.73M14.33%128.17M
-Other receivable 68.42%228.35M-----20.15%124.76M----12.30%135.58M----46.99%156.25M----1.02%120.73M----
Contractual assets 10.15%757.23M14.47%746.38M15.40%811.65M-12.92%732.31M-23.64%687.46M-21.84%652.01M-23.15%703.34M-26.52%840.97M-19.48%900.31M-21.13%834.22M
Advance payment -11.54%54.52M106.96%96.58M58.19%123.48M-31.36%57.92M20.76%61.64M10.70%46.67M38.23%78.06M46.17%84.37M22.82%51.04M-13.46%42.16M
Inventories -14.12%147.5M-8.35%143.97M-5.67%133.69M-4.04%160.11M27.80%171.75M11.71%157.09M43.80%141.72M54.92%166.85M38.70%134.39M25.47%140.62M
Receivable financing 71.35%22.26M-26.76%9.81M-46.67%7.39M-68.29%7.27M-46.18%12.99M-57.14%13.39M-56.12%13.85M64.34%22.93M66.21%24.14M288.04%31.23M
Other current assets 28.27%46.02M21.71%39.1M43.10%38.85M22.32%40.29M6.37%35.88M-4.70%32.13M-14.49%27.15M-42.17%32.94M-39.75%33.73M-47.99%33.71M
Total current assets 5.26%2.55B2.71%2.54B-11.99%2.6B4.41%2.44B-1.09%2.42B5.29%2.47B19.57%2.95B-8.29%2.34B-3.66%2.45B-5.18%2.34B
Non Current assets
Other equity investment 0.00%20.48M0.00%20.48M0.00%20.48M0.00%20.48M0.00%20.48M0.00%20.48M0.00%20.48M36.52%20.48M36.52%20.48M36.52%20.48M
Investment real estate -5.95%183.61M-0.71%183.61M-1.08%182.93M6.90%187.31M-15.23%195.23M-17.82%184.92M-17.82%184.92M-20.40%175.23M1.39%230.32M-0.95%225.02M
Long-term equity investment -46.75%36.09M15.68%36.11M15.66%36.15M132.91%72.77M116.37%67.77M-0.45%31.22M-0.45%31.25M1.35%31.24M1.04%31.32M1.08%31.36M
Long term receivable account 7.94%62.75M-0.03%68.39M21.72%69.93M-13.06%61.05M-26.79%58.13M-15.93%68.41M-30.97%57.45M-37.60%70.22M-32.07%79.41M-30.77%81.38M
Fixed assets -25.90%339.91M-----11.53%422.1M-----4.08%458.7M-----3.80%477.14M-----4.02%478.22M----
Constru in process 170.94%2.26M-----96.73%68.51K-----45.73%832.43K----2,462.57%2.1M----150.16%1.53M----
Intangible assets -8.44%65.45M-11.21%62.96M-7.64%67.83M-9.98%67.54M-1.91%71.48M-6.26%70.91M-4.45%73.44M-40.62%75.03M-44.72%72.87M-45.24%75.65M
Goodwill -1.09%311.64M1.40%311.3M1.13%313.41M-33.12%313.54M-31.12%315.09M-31.28%307M-30.90%309.91M-47.76%468.81M-49.21%457.46M-50.88%446.74M
Long deferred expense 1.79%17.76M7.69%18.72M18.66%19.9M21.34%21.24M-0.56%17.44M-1.80%17.38M-9.77%16.77M28.70%17.5M36.99%17.54M21.78%17.7M
Deferred tax assets -3.46%144.18M-5.82%139.83M0.95%145.28M16.45%147.59M25.40%149.34M26.56%148.48M23.39%143.91M19.63%126.74M12.97%119.09M15.50%117.32M
Usufruct assets -40.02%20.58M-18.04%29.33M-24.34%27.81M77.34%38.47M48.06%34.32M37.84%35.79M25.52%36.76M-5.91%21.69M12.48%23.18M12.64%25.97M
Other non current assets -10.42%11M198.08%32M210.35%33.31M23.28%12.27M23.28%12.27M7.80%10.73M7.80%10.73M-27.93%9.96M-23.59%9.96M-20.11%9.96M
Total non current assets -13.23%1.22B-3.35%1.31B-1.88%1.34B-7.55%1.39B-9.10%1.4B-11.49%1.36B-12.28%1.36B-27.01%1.5B-25.66%1.54B-26.98%1.54B
Total assets -1.52%3.77B0.56%3.85B-8.79%3.93B-0.27%3.83B-4.18%3.83B-1.35%3.83B7.25%4.31B-16.65%3.84B-13.54%3.99B-15.20%3.88B
Liabilities
Current liabilities
Short term loan -53.00%447.96K-33.30%5.47M-94.82%454.96K-99.86%702.36K-99.80%953.2K-98.09%8.2M-97.92%8.79M28.52%497.46M27.88%487.21M84.31%429.17M
Notes payable and accounts payable -0.90%738.52M-0.04%723.1M-4.52%795.57M-4.36%705.52M4.53%745.2M17.68%723.43M24.33%833.24M16.65%737.72M9.14%712.92M4.74%614.76M
-Notes payable --2.92M--1.9M--1.9M----------------------------
-Accounts payable -1.29%735.6M-0.31%721.2M-4.75%793.67M-4.36%705.52M4.53%745.2M17.68%723.43M24.33%833.24M16.65%737.72M9.14%712.92M4.74%614.76M
Contract liabilities -7.06%71.92M-18.58%56.59M-52.64%48.49M-26.79%78.17M-24.96%77.38M-21.23%69.5M39.97%102.39M38.48%106.78M43.64%103.12M18.02%88.23M
Advance receipts -26.72%137.16K-58.11%137.16K0.83%191.16K-79.01%137.16K4.04%187.16K271.44%327.44K2.64%189.58K57.06%653.37K-56.16%179.9K-78.52%88.15K
Salaries payable -17.59%152.8M-8.97%151.69M-6.19%193.18M8.07%167.28M7.43%185.41M2.98%166.64M4.11%205.94M-7.46%154.79M-6.63%172.59M-5.00%161.81M
Taxs payable 20.88%69.8M-5.34%62.33M-8.28%65.81M-9.83%64.47M-15.80%57.74M-11.29%65.85M-1.52%71.75M5.64%71.5M-10.91%68.57M-9.52%74.23M
Other payable (including interest and dividends) -11.18%804.75M-3.83%919.36M-25.57%898.93M-62.07%929.6M-61.55%906.05M-53.09%955.99M-40.79%1.21B61.52%2.45B65.25%2.36B26.96%2.04B
-Interest payable 36.42%33.76M28.64%32.05M22.68%31.06M-78.85%28.65M-77.21%24.75M-79.73%24.91M-75.81%25.32M12.19%135.47M-3.68%108.59M-42.24%122.91M
-Other payable -12.52%770.99M-----26.60%867.87M-----60.80%881.31M-----38.90%1.18B----71.16%2.25B----
Non current liabilities due within one year -97.19%8.41M551.16%241.97M590.96%261.57M-79.48%286.75M-78.44%298.93M-96.82%37.16M-96.73%37.86M128.10%1.4B128.68%1.39B106.40%1.17B
Other current liabilities 52.52%13.86M121.62%13.43M22.71%9.72M-18.40%6.72M2.52%9.08M-16.32%6.06M-9.12%7.92M49.56%8.23M115.82%8.86M17.14%7.24M
Total current liabilities -18.43%1.86B6.93%2.17B-8.15%2.27B-58.73%2.24B-56.94%2.28B-55.63%2.03B-46.68%2.48B56.46%5.43B55.56%5.3B37.81%4.58B
Current liabilities
Long term loan --223.05M-----------------49.13%276.76M-42.36%309.56M-56.11%326.62M-57.98%308.91M-20.89%544.08M
Long term salaries pay 121.70%4.86M124.61%4.74M129.67%4.95M-30.31%2.1M-36.95%2.19M-41.31%2.11M-38.18%2.15M-29.37%3.01M-34.03%3.48M-33.87%3.59M
Estimate liabilities 17.30%121.84K29.32%121.84K69.64%121.84K-99.96%112.5K-99.96%103.87K-99.96%94.22K-99.97%71.82K-5.93%250.91M51.68%267.92M49.65%221.21M
Deferred tax liabilities -13.94%42.71M-8.08%46.25M8.20%47.33M21.31%53.11M13.02%49.63M13.96%50.31M-1.71%43.74M-7.65%43.78M-9.46%43.91M-10.27%44.15M
Long term deferred income -32.43%316.67K-30.00%354.67K-27.91%392.67K-26.09%430.67K-24.49%468.67K-23.08%506.67K-21.82%544.67K-23.33%582.67K-18.33%620.67K-13.33%658.67K
Lease liabilities -28.55%12.92M-10.52%17.5M-19.78%18.01M64.70%23.63M29.14%18.08M14.54%19.56M25.53%22.46M-32.22%14.35M-21.28%14M-22.27%17.07M
Total non current liabilities 302.94%283.97M-80.26%68.96M-81.29%70.81M-87.58%79.39M-88.97%70.48M-57.95%349.34M-54.11%378.53M-54.53%639.26M-50.94%638.84M-32.13%830.76M
Total liabilities -8.79%2.14B-5.85%2.24B-17.85%2.34B-61.77%2.32B-60.38%2.35B-55.99%2.38B-47.80%2.85B24.44%6.06B26.10%5.94B18.99%5.41B
Shareholders equity
Paid-in capital 0.39%2.87B1.90%2.86B1.90%2.86B123.17%2.86B123.17%2.86B119.01%2.81B119.01%2.81B0.00%1.28B0.00%1.28B0.00%1.28B
Capital reserve funds 1.65%2.82B1.98%2.81B1.68%2.8B176.42%2.79B175.13%2.78B172.94%2.75B172.94%2.75B0.00%1.01B0.00%1.01B0.00%1.01B
Surplus reserve funds 0.00%103.07M0.00%103.07M0.00%103.07M0.00%103.07M0.00%103.07M0.00%103.07M0.00%103.07M0.00%103.07M0.00%103.07M0.00%103.07M
Retained profit 2.87%-4.11B2.76%-4.12B2.14%-4.14B10.81%-4.2B3.96%-4.23B-6.39%-4.24B-8.64%-4.23B-73.40%-4.71B-72.62%-4.41B-61.89%-3.98B
Less:Treasury stock 14.03%154M104.52%139.9M104.52%139.9M--138.43M--135.06M--68.41M--68.41M------------
Other composite income -10.70%89.86M9.25%88.32M13.43%100.7M5.76%91.59M43.20%100.63M56.28%80.84M74.20%88.78M60.24%86.6M0.64%70.27M-42.71%51.73M
Shareholders equity without minority interests 10.10%1.62B11.14%1.61B8.93%1.59B167.95%1.51B175.84%1.47B194.17%1.44B200.92%1.46B-739.55%-2.22B-2,082.20%-1.94B-5,884.43%-1.53B
Minority interests -2.59%779.02K-1.14%775.89K-2.70%762.42K4.42%777.26K0.63%799.77K-0.78%784.88K10.01%783.57K323.81%744.39K--794.77K--791.05K
Total shareholder equity 10.09%1.62B11.14%1.61B8.93%1.59B168.00%1.51B175.91%1.47B194.27%1.45B201.02%1.46B-739.83%-2.22B-2,081.31%-1.94B-5,881.45%-1.53B
Total liabilityies and equity -1.52%3.77B0.56%3.85B-8.79%3.93B-0.27%3.83B-4.18%3.83B-1.35%3.83B7.25%4.31B-16.65%3.84B-13.54%3.99B-15.20%3.88B
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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