CN Stock MarketDetailed Quotes

Shanghai Smart Control (001266)

Watchlist

55.55
+4.39+8.58%

Market Closed May 22 15:00 CST

5.76BMarket Cap117.44P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Smart Control (001266) Balance Sheet

All

YOY

Hide blank lines

(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

48.81%711.77M

15.02%742.96M

-11.02%484.76M

-3.15%531.13M

-26.74%478.32M

-2.97%645.94M

-9.81%544.8M

-9.07%548.42M

73.54%652.88M

-10.67%665.67M

Transactional financial assets

--0

----

--55M

----

233.33%80M

----

--0

----

-91.11%24M

--0

Notes receivable and accounts receivable

-21.32%293.86M

0.64%275.16M

48.75%311.34M

1.79%359M

60.76%373.47M

80.13%273.42M

-18.37%209.3M

29.84%352.68M

-7.19%232.32M

-2.71%151.8M

-Notes receivable

-0.95%7.32M

42.98%10.47M

56.13%12.82M

36.02%11.92M

-24.12%7.39M

26.45%7.32M

-94.27%8.21M

-93.94%8.76M

-89.27%9.74M

-87.35%5.79M

-Accounts receivable

-21.73%286.54M

-0.53%264.69M

48.45%298.51M

0.92%347.08M

64.47%366.08M

82.26%266.1M

77.78%201.09M

170.50%343.92M

39.53%222.58M

32.44%146M

Other receivables (including interest and dividends)

48.51%41.92M

29.98%33.85M

-45.01%29.71M

5.23%30.3M

360.92%28.23M

383.60%26.04M

1,322.68%54.04M

685.50%28.79M

89.66%6.12M

91.19%5.38M

-Dividend receivable

--0

----

--0

----

--0

-Accrued interest receivable

--0

----

--0

----

--0

-Other receivable

--41.92M

29.98%33.85M

----

5.23%30.3M

----

383.60%26.04M

1,322.68%54.04M

685.50%28.79M

----

91.19%5.38M

Contractual assets

1,899.76%60.94M

237.53%9.79M

17.60%3.52M

168.78%3.44M

209.22%3.05M

194.31%2.9M

190.32%2.99M

23.72%1.28M

-17.26%985.46K

-9.13%985.46K

Advance payment

465.27%44.92M

241.69%29.5M

194.78%67.06M

-61.67%7.66M

-54.85%7.95M

14.41%8.63M

63.34%22.75M

35.79%19.99M

-44.17%17.6M

-4.03%7.55M

Inventories

15.30%155.3M

138.84%521.5M

1.06%127M

-1.95%123.94M

11.57%134.69M

104.44%218.35M

9.30%125.67M

13.17%126.4M

8.50%120.72M

8.41%106.8M

Receivable financing

346.69%12.27M

-25.18%5.84M

-43.56%11.04M

-63.08%2.31M

-90.21%2.75M

-52.81%7.81M

-47.83%19.55M

-80.49%6.24M

92.97%28.06M

3.70%16.55M

Assets held for sale

----

--0

Non-current assets due within one year

--0

----

--0

----

--0

Other current assets

-60.59%17.51M

-60.28%18.23M

93.86%42.45M

62.61%32.63M

162.24%44.42M

239.62%45.89M

156.16%21.9M

173.28%20.07M

261.61%16.94M

236.80%13.51M

Total current assets

16.10%1.34B

33.19%1.64B

13.07%1.13B

-1.22%1.09B

4.84%1.15B

26.93%1.23B

-3.77%1B

5.62%1.1B

3.45%1.1B

-10.45%968.25M

Non Current assets

Debt investment

----

--0

Other debt investment

----

--0

Other equity investment

----

--0

Other non-current financial assets

0.00%44.31M

14.20%44.31M

31.09%44.31M

181.16%38.8M

9.74%33.8M

128.38%33.8M

Investment real estate

----

--0

Long-term equity investment

2.04%56.27M

32.87%65.38M

16.65%55.79M

156.10%55.83M

230.46%55.15M

193.84%49.21M

179.11%47.83M

26.37%21.8M

--16.69M

--16.75M

Long term receivable account

----

--0

Fixed assets

----

614.30%422.8M

----

153.21%90.53M

----

99.98%59.19M

----

53.67%35.75M

----

45.58%29.6M

Constru in process

----

-96.69%7.41M

----

77.26%214.89M

----

360.92%223.75M

----

1,044.15%121.22M

----

2,537.54%48.55M

Productive biological assets

----

--0

Oil and gas assets

----

--0

Intangible assets

-9.69%15.02M

-9.46%15.42M

4.78%18.27M

-6.55%16.23M

-6.36%16.63M

-6.17%17.03M

-6.00%17.43M

-0.10%17.36M

0.23%17.76M

4.47%18.15M

Development expenditure

--0

----

--0

----

--0

Goodwill

--0

----

--587.04K

----

--0

----

--0

Long deferred expense

-93.17%334.79K

-93.82%357.5K

-90.81%649.84K

-47.72%3.98M

-38.00%4.9M

-32.07%5.79M

-17.28%7.07M

-17.73%7.6M

-3.11%7.9M

48.05%8.52M

Deferred tax assets

-1.67%28.45M

-1.88%27.94M

5.85%28.24M

4.25%28.63M

48.66%28.93M

50.59%28.48M

454.59%26.68M

530.60%27.47M

463.39%19.46M

201.60%18.91M

Usufruct assets

-72.70%4.23M

-74.99%4.52M

-75.78%4.85M

-36.20%13.04M

-33.13%15.48M

-25.83%18.05M

-24.73%20.02M

-25.57%20.43M

14.23%23.15M

18.43%24.34M

Other non current assets

-64.24%8.93M

-58.45%10.44M

1,420.60%57.32M

832.04%36.88M

3.00%24.96M

414.08%25.13M

-57.98%3.77M

-46.69%3.96M

1,227.01%24.24M

132.93%4.89M

Total non current assets

20.35%582.48M

27.10%598.57M

55.16%573.84M

71.50%504.9M

77.90%484.01M

131.42%470.94M

180.74%369.85M

125.14%294.4M

157.35%272.07M

128.60%203.5M

Total assets

17.36%1.92B

31.50%2.24B

24.43%1.71B

14.09%1.6B

19.33%1.64B

45.08%1.7B

16.97%1.37B

18.91%1.4B

17.37%1.37B

0.13%1.17B

Liabilities

Current liabilities

Short term loan

-39.02%40.89M

-66.51%40.89M

-33.73%62.96M

4.16%52.08M

34.11%67.05M

--122.11M

--95M

--50M

--0

Transactional financial liabilities

--0

----

--0

----

--0

Notes payable and accounts payable

35.82%505.55M

65.56%639.07M

177.30%383.05M

99.38%371.61M

239.98%372.22M

357.49%386M

84.82%138.14M

129.49%186.38M

37.50%109.48M

2.19%84.37M

-Notes payable

86.51%173.58M

1,720.96%277.86M

495.38%237.21M

340.57%167.4M

887.15%93.07M

27.49%15.26M

182.43%39.84M

182.95%38M

-6.06%9.43M

-46.01%11.97M

-Accounts payable

18.92%331.97M

-2.57%361.21M

48.37%145.84M

37.62%204.21M

178.99%279.15M

412.04%370.74M

62.11%98.3M

118.90%148.39M

43.78%100.05M

19.88%72.4M

Contract liabilities

496.87%136M

1,963.36%390.48M

1,671.40%115.15M

269.99%17.99M

211.92%22.78M

1,556.44%18.92M

31.12%6.5M

38.06%4.86M

210.30%7.3M

136.97%1.14M

Advance receipts

--0

----

--0

Salaries payable

10.00%17.42M

-7.79%14.86M

76.23%14.48M

56.21%14.21M

-33.93%15.84M

-36.31%16.11M

-13.88%8.22M

-4.26%9.1M

88.24%23.97M

113.75%25.29M

Taxs payable

48.29%39.14M

-17.72%21.57M

68.18%12.31M

-14.77%14.11M

169.12%26.39M

180.74%26.21M

10.88%7.32M

147.52%16.55M

3.63%9.81M

-0.98%9.34M

Other payable (including interest and dividends)

-49.18%3.35M

-43.90%3.7M

-43.23%5.07M

-39.04%5.57M

-45.08%6.59M

-27.23%6.6M

-17.16%8.94M

2.71%9.14M

1,685.42%11.99M

1,619.04%9.07M

-Interest payable

----

--0

-Dividend payable

----

--0

-Other payable

----

-43.90%3.7M

----

-39.04%5.57M

----

-27.23%6.6M

----

2.71%9.14M

1,685.42%11.99M

1,619.04%9.07M

Hold and for sell liabilities

----

--0

Non current liabilities due within one year

14.33%7.8M

-26.82%7.8M

-73.81%1.04M

-34.23%6.84M

-34.43%6.82M

-0.13%10.66M

-61.70%3.96M

-4.94%10.4M

46.89%10.4M

39.11%10.68M

Other current liabilities

189.68%40.67M

130.31%22.07M

43.68%32.63M

32.73%22.88M

-62.45%14.04M

-0.98%9.58M

63.13%22.71M

78.54%17.24M

419.16%37.39M

5.66%9.68M

Total current liabilities

48.72%790.81M

91.28%1.14B

115.52%626.68M

66.39%505.3M

104.23%531.74M

298.60%596.2M

122.14%290.78M

132.83%303.68M

118.54%260.36M

22.93%149.57M

Current liabilities

Long term loan

36.19%133.47M

36.01%133.97M

34.65%133.98M

34.05%134.05M

-2.00%98M

--98.5M

--99.5M

--100M

--0

Bonds payable

--0

----

--0

----

--0

Preferred stock

--0

----

--0

----

--0

Perpetual Debt

--0

----

--0

----

--0

Long term account payable

----

--9.28M

----

Long term salaries pay

----

--0

Estimate liabilities

--342.65K

----

--0

----

--0

Deferred tax liabilities

-87.92%401.03K

-43.66%2.41M

-30.41%3.32M

--4.28M

--4.77M

43.77%4.77M

Long term deferred income

--0

--213.68K

----

--0

----

--0

Lease liabilities

-66.60%2.92M

-65.90%3.1M

-74.30%3.98M

-30.07%7.84M

-28.22%8.74M

-39.63%9.09M

-0.78%15.5M

-37.43%11.21M

4.15%12.18M

14.60%15.06M

Other non current liabilities

--0

----

--0

----

--0

Total non current liabilities

31.94%145.22M

32.82%147.31M

17.68%140.38M

24.94%144.3M

-5.89%110.06M

459.35%110.91M

633.66%119.29M

539.77%115.49M

882.86%116.95M

18.50%19.83M

Total liabilities

45.84%936.02M

82.11%1.29B

87.06%767.06M

54.97%649.6M

70.10%641.8M

317.42%707.11M

178.65%410.07M

182.30%419.17M

187.95%377.31M

22.39%169.4M

Shareholders equity

Paid-in capital

0.45%103.64M

0.40%103.59M

0.00%103.17M

-0.24%103.17M

-1.76%103.17M

-0.24%103.17M

0.00%103.42M

2.14%105.02M

0.58%103.42M

Other equity instruments

--0

----

--0

----

--0

-Equity of prefer stock

--0

----

--0

----

--0

-Equity of Perpetual debt

--0

----

--0

----

--0

Capital reserve funds

1.24%746.34M

1.25%745.57M

0.43%738.59M

0.07%738.03M

0.10%737.19M

0.14%736.35M

-0.10%735.4M

0.54%737.5M

1.52%736.44M

1.36%735.33M

Surplus reserve funds

1.64%24.96M

5.39%24.55M

-5.75%23.3M

-2.61%23.3M

0.00%23.3M

Retained profit

12.07%165.18M

-11.01%128.87M

6.80%125.34M

-1.89%129.31M

-2.13%147.39M

-3.20%144.82M

-29.77%117.36M

-23.62%131.8M

-18.60%150.61M

-16.80%149.61M

Less:Treasury stock

237.34%53.16M

184.00%53.25M

158.72%49.15M

-17.05%15.76M

99.72%15.76M

137.64%18.75M

140.76%19M

--19M

--7.89M

Other composite income

1.76%-609.84K

-0.21%-623.66K

-100,435.27%-520.78K

-379.99%-648.63K

-203.73%-620.76K

-305.12%-622.32K

-99.97%519.04

-81.47%231.66K

0.13%598.43K

-52.85%303.4K

Specific reserves

----

--0

Shareholders equity without minority interests

-0.96%986.34M

-4.36%949.2M

-2.35%937.88M

-3.27%945.27M

-0.10%995.93M

-1.15%992.51M

-6.32%960.47M

-4.90%977.24M

-3.93%996.97M

-2.71%1B

Minority interests

-64.80%-1.4M

-610.16%-1.54M

150.33%775.3K

-76.39%440.16K

66.80%-849.63K

117.56%301.2K

166.77%309.72K

1,282.57%1.86M

-1,913.54%-2.56M

-1,110.03%-1.72M

Total shareholder equity

-1.02%984.94M

-4.55%947.66M

-2.30%938.66M

-3.41%945.71M

0.07%995.08M

-0.95%992.81M

-6.25%960.78M

-4.71%979.11M

-4.17%994.41M

-2.86%1B

Total liabilityies and equity

17.36%1.92B

31.50%2.24B

24.43%1.71B

14.09%1.6B

19.33%1.64B

45.08%1.7B

16.97%1.37B

18.91%1.4B

17.37%1.37B

0.13%1.17B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Daxin 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	48.81%711.77M	15.02%742.96M	-11.02%484.76M	-3.15%531.13M	-26.74%478.32M	-2.97%645.94M	-9.81%544.8M	-9.07%548.42M	73.54%652.88M	-10.67%665.67M
Transactional financial assets	--0	----	--55M	----	233.33%80M	----	--0	----	-91.11%24M	--0
Notes receivable and accounts receivable	-21.32%293.86M	0.64%275.16M	48.75%311.34M	1.79%359M	60.76%373.47M	80.13%273.42M	-18.37%209.3M	29.84%352.68M	-7.19%232.32M	-2.71%151.8M
-Notes receivable	-0.95%7.32M	42.98%10.47M	56.13%12.82M	36.02%11.92M	-24.12%7.39M	26.45%7.32M	-94.27%8.21M	-93.94%8.76M	-89.27%9.74M	-87.35%5.79M
-Accounts receivable	-21.73%286.54M	-0.53%264.69M	48.45%298.51M	0.92%347.08M	64.47%366.08M	82.26%266.1M	77.78%201.09M	170.50%343.92M	39.53%222.58M	32.44%146M
Other receivables (including interest and dividends)	48.51%41.92M	29.98%33.85M	-45.01%29.71M	5.23%30.3M	360.92%28.23M	383.60%26.04M	1,322.68%54.04M	685.50%28.79M	89.66%6.12M	91.19%5.38M
-Dividend receivable	--0	----	----	----	----	----	--0	----	----	--0
-Accrued interest receivable	--0	----	----	----	----	----	--0	----	----	--0
-Other receivable	--41.92M	29.98%33.85M	----	5.23%30.3M	----	383.60%26.04M	1,322.68%54.04M	685.50%28.79M	----	91.19%5.38M
Contractual assets	1,899.76%60.94M	237.53%9.79M	17.60%3.52M	168.78%3.44M	209.22%3.05M	194.31%2.9M	190.32%2.99M	23.72%1.28M	-17.26%985.46K	-9.13%985.46K
Advance payment	465.27%44.92M	241.69%29.5M	194.78%67.06M	-61.67%7.66M	-54.85%7.95M	14.41%8.63M	63.34%22.75M	35.79%19.99M	-44.17%17.6M	-4.03%7.55M
Inventories	15.30%155.3M	138.84%521.5M	1.06%127M	-1.95%123.94M	11.57%134.69M	104.44%218.35M	9.30%125.67M	13.17%126.4M	8.50%120.72M	8.41%106.8M
Receivable financing	346.69%12.27M	-25.18%5.84M	-43.56%11.04M	-63.08%2.31M	-90.21%2.75M	-52.81%7.81M	-47.83%19.55M	-80.49%6.24M	92.97%28.06M	3.70%16.55M
Assets held for sale	----	----	----	----	----	----	----	----	----	--0
Non-current assets due within one year	--0	----	----	----	----	----	--0	----	--0	--0
Other current assets	-60.59%17.51M	-60.28%18.23M	93.86%42.45M	62.61%32.63M	162.24%44.42M	239.62%45.89M	156.16%21.9M	173.28%20.07M	261.61%16.94M	236.80%13.51M
Total current assets	16.10%1.34B	33.19%1.64B	13.07%1.13B	-1.22%1.09B	4.84%1.15B	26.93%1.23B	-3.77%1B	5.62%1.1B	3.45%1.1B	-10.45%968.25M
Non Current assets
Debt investment	----	----	----	----	----	----	----	----	----	--0
Other debt investment	----	----	----	----	----	----	----	----	----	--0
Other equity investment	----	----	----	----	----	----	----	----	----	--0
Other non-current financial assets	0.00%44.31M	0.00%44.31M	14.20%44.31M	14.20%44.31M	31.09%44.31M	31.09%44.31M	181.16%38.8M	181.16%38.8M	9.74%33.8M	128.38%33.8M
Investment real estate	----	----	----	----	----	----	----	----	----	--0
Long-term equity investment	2.04%56.27M	32.87%65.38M	16.65%55.79M	156.10%55.83M	230.46%55.15M	193.84%49.21M	179.11%47.83M	26.37%21.8M	--16.69M	--16.75M
Long term receivable account	----	----	----	----	----	----	----	----	----	--0
Fixed assets	----	614.30%422.8M	----	153.21%90.53M	----	99.98%59.19M	----	53.67%35.75M	----	45.58%29.6M
Constru in process	----	-96.69%7.41M	----	77.26%214.89M	----	360.92%223.75M	----	1,044.15%121.22M	----	2,537.54%48.55M
Productive biological assets	----	----	----	----	----	----	----	----	----	--0
Oil and gas assets	----	----	----	----	----	----	----	----	----	--0
Intangible assets	-9.69%15.02M	-9.46%15.42M	4.78%18.27M	-6.55%16.23M	-6.36%16.63M	-6.17%17.03M	-6.00%17.43M	-0.10%17.36M	0.23%17.76M	4.47%18.15M
Development expenditure	--0	----	----	----	----	----	--0	----	----	--0
Goodwill	--0	----	--587.04K	--587.04K	----	----	--0	----	----	--0
Long deferred expense	-93.17%334.79K	-93.82%357.5K	-90.81%649.84K	-47.72%3.98M	-38.00%4.9M	-32.07%5.79M	-17.28%7.07M	-17.73%7.6M	-3.11%7.9M	48.05%8.52M
Deferred tax assets	-1.67%28.45M	-1.88%27.94M	5.85%28.24M	4.25%28.63M	48.66%28.93M	50.59%28.48M	454.59%26.68M	530.60%27.47M	463.39%19.46M	201.60%18.91M
Usufruct assets	-72.70%4.23M	-74.99%4.52M	-75.78%4.85M	-36.20%13.04M	-33.13%15.48M	-25.83%18.05M	-24.73%20.02M	-25.57%20.43M	14.23%23.15M	18.43%24.34M
Other non current assets	-64.24%8.93M	-58.45%10.44M	1,420.60%57.32M	832.04%36.88M	3.00%24.96M	414.08%25.13M	-57.98%3.77M	-46.69%3.96M	1,227.01%24.24M	132.93%4.89M
Total non current assets	20.35%582.48M	27.10%598.57M	55.16%573.84M	71.50%504.9M	77.90%484.01M	131.42%470.94M	180.74%369.85M	125.14%294.4M	157.35%272.07M	128.60%203.5M
Total assets	17.36%1.92B	31.50%2.24B	24.43%1.71B	14.09%1.6B	19.33%1.64B	45.08%1.7B	16.97%1.37B	18.91%1.4B	17.37%1.37B	0.13%1.17B
Liabilities
Current liabilities
Short term loan	-39.02%40.89M	-66.51%40.89M	-33.73%62.96M	4.16%52.08M	34.11%67.05M	--122.11M	--95M	--50M	--50M	--0
Transactional financial liabilities	--0	----	----	----	----	----	--0	----	--0	--0
Notes payable and accounts payable	35.82%505.55M	65.56%639.07M	177.30%383.05M	99.38%371.61M	239.98%372.22M	357.49%386M	84.82%138.14M	129.49%186.38M	37.50%109.48M	2.19%84.37M
-Notes payable	86.51%173.58M	1,720.96%277.86M	495.38%237.21M	340.57%167.4M	887.15%93.07M	27.49%15.26M	182.43%39.84M	182.95%38M	-6.06%9.43M	-46.01%11.97M
-Accounts payable	18.92%331.97M	-2.57%361.21M	48.37%145.84M	37.62%204.21M	178.99%279.15M	412.04%370.74M	62.11%98.3M	118.90%148.39M	43.78%100.05M	19.88%72.4M
Contract liabilities	496.87%136M	1,963.36%390.48M	1,671.40%115.15M	269.99%17.99M	211.92%22.78M	1,556.44%18.92M	31.12%6.5M	38.06%4.86M	210.30%7.3M	136.97%1.14M
Advance receipts	--0	--0	----	----	----	----	----	----	----	--0
Salaries payable	10.00%17.42M	-7.79%14.86M	76.23%14.48M	56.21%14.21M	-33.93%15.84M	-36.31%16.11M	-13.88%8.22M	-4.26%9.1M	88.24%23.97M	113.75%25.29M
Taxs payable	48.29%39.14M	-17.72%21.57M	68.18%12.31M	-14.77%14.11M	169.12%26.39M	180.74%26.21M	10.88%7.32M	147.52%16.55M	3.63%9.81M	-0.98%9.34M
Other payable (including interest and dividends)	-49.18%3.35M	-43.90%3.7M	-43.23%5.07M	-39.04%5.57M	-45.08%6.59M	-27.23%6.6M	-17.16%8.94M	2.71%9.14M	1,685.42%11.99M	1,619.04%9.07M
-Interest payable	----	----	----	----	----	----	----	----	--0	--0
-Dividend payable	----	----	----	----	----	----	----	----	--0	--0
-Other payable	----	-43.90%3.7M	----	-39.04%5.57M	----	-27.23%6.6M	----	2.71%9.14M	1,685.42%11.99M	1,619.04%9.07M
Hold and for sell liabilities	----	----	----	----	----	----	----	----	----	--0
Non current liabilities due within one year	14.33%7.8M	-26.82%7.8M	-73.81%1.04M	-34.23%6.84M	-34.43%6.82M	-0.13%10.66M	-61.70%3.96M	-4.94%10.4M	46.89%10.4M	39.11%10.68M
Other current liabilities	189.68%40.67M	130.31%22.07M	43.68%32.63M	32.73%22.88M	-62.45%14.04M	-0.98%9.58M	63.13%22.71M	78.54%17.24M	419.16%37.39M	5.66%9.68M
Total current liabilities	48.72%790.81M	91.28%1.14B	115.52%626.68M	66.39%505.3M	104.23%531.74M	298.60%596.2M	122.14%290.78M	132.83%303.68M	118.54%260.36M	22.93%149.57M
Current liabilities
Long term loan	36.19%133.47M	36.01%133.97M	34.65%133.98M	34.05%134.05M	-2.00%98M	--98.5M	--99.5M	--100M	--100M	--0
Bonds payable	--0	----	----	----	----	----	--0	----	--0	--0
Preferred stock	--0	----	----	----	----	----	--0	----	----	--0
Perpetual Debt	--0	----	----	----	----	----	--0	----	----	--0
Long term account payable	----	--9.28M	----	----	----	----	----	----	----	----
Long term salaries pay	----	----	----	----	----	----	----	----	----	--0
Estimate liabilities	--342.65K	--342.65K	----	----	----	----	--0	----	--0	--0
Deferred tax liabilities	-87.92%401.03K	-87.92%401.03K	-43.66%2.41M	-43.66%2.41M	-30.41%3.32M	-30.41%3.32M	--4.28M	--4.28M	--4.77M	43.77%4.77M
Long term deferred income	--0	--213.68K	----	----	----	----	--0	----	--0	--0
Lease liabilities	-66.60%2.92M	-65.90%3.1M	-74.30%3.98M	-30.07%7.84M	-28.22%8.74M	-39.63%9.09M	-0.78%15.5M	-37.43%11.21M	4.15%12.18M	14.60%15.06M
Other non current liabilities	--0	----	----	----	----	----	--0	----	--0	--0
Total non current liabilities	31.94%145.22M	32.82%147.31M	17.68%140.38M	24.94%144.3M	-5.89%110.06M	459.35%110.91M	633.66%119.29M	539.77%115.49M	882.86%116.95M	18.50%19.83M
Total liabilities	45.84%936.02M	82.11%1.29B	87.06%767.06M	54.97%649.6M	70.10%641.8M	317.42%707.11M	178.65%410.07M	182.30%419.17M	187.95%377.31M	22.39%169.4M
Shareholders equity
Paid-in capital	0.45%103.64M	0.40%103.59M	0.00%103.17M	-0.24%103.17M	-1.76%103.17M	-0.24%103.17M	-0.24%103.17M	0.00%103.42M	2.14%105.02M	0.58%103.42M
Other equity instruments	--0	----	----	----	----	----	--0	----	--0	--0
-Equity of prefer stock	--0	----	----	----	----	----	--0	----	--0	--0
-Equity of Perpetual debt	--0	----	----	----	----	----	--0	----	--0	--0
Capital reserve funds	1.24%746.34M	1.25%745.57M	0.43%738.59M	0.07%738.03M	0.10%737.19M	0.14%736.35M	-0.10%735.4M	0.54%737.5M	1.52%736.44M	1.36%735.33M
Surplus reserve funds	1.64%24.96M	1.64%24.96M	5.39%24.55M	5.39%24.55M	5.39%24.55M	5.39%24.55M	-5.75%23.3M	-5.75%23.3M	-2.61%23.3M	0.00%23.3M
Retained profit	12.07%165.18M	-11.01%128.87M	6.80%125.34M	-1.89%129.31M	-2.13%147.39M	-3.20%144.82M	-29.77%117.36M	-23.62%131.8M	-18.60%150.61M	-16.80%149.61M
Less:Treasury stock	237.34%53.16M	237.34%53.16M	184.00%53.25M	158.72%49.15M	-17.05%15.76M	99.72%15.76M	137.64%18.75M	140.76%19M	--19M	--7.89M
Other composite income	1.76%-609.84K	-0.21%-623.66K	-100,435.27%-520.78K	-379.99%-648.63K	-203.73%-620.76K	-305.12%-622.32K	-99.97%519.04	-81.47%231.66K	0.13%598.43K	-52.85%303.4K
Specific reserves	----	----	----	----	----	----	----	----	----	--0
Shareholders equity without minority interests	-0.96%986.34M	-4.36%949.2M	-2.35%937.88M	-3.27%945.27M	-0.10%995.93M	-1.15%992.51M	-6.32%960.47M	-4.90%977.24M	-3.93%996.97M	-2.71%1B
Minority interests	-64.80%-1.4M	-610.16%-1.54M	150.33%775.3K	-76.39%440.16K	66.80%-849.63K	117.56%301.2K	166.77%309.72K	1,282.57%1.86M	-1,913.54%-2.56M	-1,110.03%-1.72M
Total shareholder equity	-1.02%984.94M	-4.55%947.66M	-2.30%938.66M	-3.41%945.71M	0.07%995.08M	-0.95%992.81M	-6.25%960.78M	-4.71%979.11M	-4.17%994.41M	-2.86%1B
Total liabilityies and equity	17.36%1.92B	31.50%2.24B	24.43%1.71B	14.09%1.6B	19.33%1.64B	45.08%1.7B	16.97%1.37B	18.91%1.4B	17.37%1.37B	0.13%1.17B
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	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin Certified Public Accountants (Special General Partnership)	--	--	--	Daxin 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.

Middle East conflict spreads to the stock market! How should investors respond?

On May 21, Eastern Time, according to Iran's Labor News Agency (ILNA), citing Al Arabiya television, the United States and Iran have reached Show More

牛牛課堂

Mar 4 17:09

Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.

牛牛課堂

Mar 18 18:18

Hormuz, Term Structure and USO: Navigating the Energy Storm