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002184 Shanghai Hi-tech Control System

Watchlist
  • 10.22
  • +0.09+0.89%
Market Closed May 17 15:00 CST
3.60BMarket Cap42.23P/E (TTM)

Shanghai Hi-tech Control System Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
43.48%717.49M
92.00%974.46M
100.53%738.79M
21.23%504.54M
27.32%500.06M
25.46%507.52M
63.36%368.42M
64.93%416.2M
117.61%392.75M
18.01%404.52M
Transactional financial assets
--15M
--25M
----
----
----
--0
--0
-28.88%21.47M
----
--0
Notes receivable and accounts receivable
22.68%1.01B
26.85%1.12B
47.90%1.06B
53.70%1.07B
29.33%823.3M
16.12%883.95M
-7.49%719.84M
-6.17%695.51M
3.95%636.6M
11.65%761.27M
-Notes receivable
62.83%19.48M
-59.91%6.38M
148.68%43.76M
28.17%35.12M
-18.84%11.97M
-46.13%15.9M
-13.76%17.6M
-15.37%27.4M
-67.23%14.74M
-37.58%29.52M
-Accounts receivable
22.09%990.53M
28.44%1.11B
45.38%1.02B
54.75%1.03B
30.47%811.34M
18.63%868.05M
-7.32%702.24M
-5.75%668.11M
9.59%621.86M
15.32%731.75M
Other receivables (including interest and dividends)
92.76%72.54M
108.99%69.46M
-11.25%32.36M
4.36%37.42M
15.58%37.63M
-0.82%33.24M
34.52%36.47M
26.08%35.85M
14.23%32.56M
29.91%33.51M
-Dividend receivable
20.80%15.48M
20.80%15.48M
-38.70%7.85M
0.00%12.81M
0.00%12.81M
0.00%12.81M
29.84%12.81M
29.84%12.81M
29.84%12.81M
29.84%12.81M
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
129.90%57.06M
164.30%53.99M
3.62%24.51M
6.79%24.61M
25.69%24.82M
-1.33%20.43M
37.19%23.66M
24.08%23.04M
5.96%19.75M
29.95%20.7M
Contractual assets
96.42%168.17M
133.18%171.23M
243.69%138.62M
163.36%101.13M
118.78%85.62M
92.64%73.43M
23.30%40.33M
2.20%38.4M
-8.68%39.13M
-15.49%38.12M
Advance payment
46.91%38.22M
-54.88%14.44M
-21.51%27.16M
-21.09%38.08M
-15.99%26.02M
193.99%32M
71.32%34.6M
231.54%48.26M
113.06%30.97M
-31.02%10.89M
Inventories
86.80%1.02B
91.12%944.09M
91.71%1.15B
68.24%783.84M
38.15%546.64M
60.34%493.98M
44.06%602.33M
28.67%465.9M
21.17%395.7M
35.84%308.08M
Receivable financing
-1.22%478.15M
2.47%430.59M
9.00%399.81M
8.56%348.73M
11.78%484.05M
6.72%420.23M
-9.98%366.79M
-19.29%321.24M
-4.32%433.03M
-7.32%393.77M
Non-current assets due within one year
--0
--0
--0
--0
--0
--0
--9.07K
--0
--0
--0
Other current assets
0.74%12.6M
-62.01%5.27M
-14.03%13.84M
-40.10%10.08M
-41.97%12.51M
-8.26%13.88M
-25.05%16.1M
-25.22%16.84M
7.25%21.56M
-11.66%15.13M
Total current assets
40.44%3.53B
52.78%3.76B
63.39%3.57B
40.45%2.89B
26.91%2.52B
25.08%2.46B
11.42%2.18B
9.16%2.06B
16.06%1.98B
10.41%1.97B
Non Current assets
Other equity investment
-2.09%219.64M
1.23%227.08M
3.62%233.49M
0.21%226.75M
19.89%224.33M
16.85%224.33M
7.47%225.34M
19.29%226.27M
3.99%187.12M
6.69%191.98M
Other non-current financial assets
-3.24%52.81M
-1.35%53.76M
2.74%55.02M
64.25%55.11M
179.59%54.58M
179.15%54.49M
--53.55M
--33.55M
--19.52M
--19.52M
Investment real estate
-4.14%53.43M
-4.09%54.01M
-4.05%54.58M
-4.01%55.16M
-3.97%55.73M
-3.93%56.31M
-3.90%56.89M
-3.86%57.46M
-3.82%58.04M
-3.78%58.62M
Long-term equity investment
-19.81%18.11M
-21.13%18.33M
-10.64%20.04M
-10.18%17.9M
14.47%22.58M
13.41%23.24M
14.96%22.42M
-17.98%19.93M
-31.00%19.73M
-14.66%20.49M
Fixed assets
----
----
----
0.80%219.69M
----
-3.54%216.31M
----
-1.70%217.94M
----
-1.85%224.25M
Constru in process
----
----
----
163.73%6.14M
----
-70.61%419.04K
----
337.37%2.33M
----
7,798.88%1.43M
Intangible assets
9.64%26.39M
13.43%30.45M
5.23%24.62M
11.87%26.77M
-3.02%24.07M
-0.17%26.85M
18.24%23.39M
12.27%23.93M
18.88%24.82M
18.09%26.89M
Development expenditure
-61.89%4.89M
-79.70%1.58M
27.65%12.32M
0.67%9.1M
13.71%12.82M
20.72%7.76M
-18.29%9.65M
50.11%9.04M
189.89%11.28M
102.65%6.43M
Goodwill
164.59%18.56M
164.59%18.56M
164.59%18.56M
164.59%18.56M
0.00%7.01M
0.00%7.01M
0.00%7.01M
0.00%7.01M
0.00%7.01M
0.00%7.01M
Long deferred expense
491.61%11.08M
443.57%10.95M
325.18%7.14M
95.20%3.59M
-8.23%1.87M
11.29%2.01M
7.00%1.68M
9.73%1.84M
100.86%2.04M
44.79%1.81M
Deferred tax assets
44.45%59.38M
42.09%59.23M
66.18%60.39M
33.15%49.84M
8.19%41.11M
6.93%41.69M
-8.62%36.34M
-6.79%37.43M
-3.53%38M
-1.73%38.98M
Usufruct assets
266.65%36.82M
280.42%41.54M
159.44%31.52M
169.20%32.02M
-23.76%10.04M
-17.75%10.92M
49.93%12.15M
93.15%11.89M
184.74%13.17M
93.08%13.28M
Total non current assets
8.02%730.64M
10.54%742.08M
11.83%744.74M
11.10%720.62M
12.01%676.42M
9.93%671.34M
11.61%665.98M
12.16%648.63M
5.85%603.88M
6.37%610.69M
Total assets
33.57%4.26B
43.72%4.5B
51.35%4.31B
33.42%3.61B
23.44%3.19B
21.49%3.13B
11.46%2.85B
9.86%2.71B
13.50%2.59B
9.42%2.58B
Liabilities
Current liabilities
Short term loan
-57.16%131.48M
-70.35%83.08M
-71.52%67.71M
3.10%256.43M
28.56%306.9M
41.04%280.21M
8.69%237.73M
48.22%248.73M
73.24%238.72M
-14.33%198.68M
Notes payable and accounts payable
79.16%1.9B
111.77%2.12B
133.85%2B
77.81%1.32B
46.44%1.06B
38.83%1B
10.04%854.81M
-7.08%740.54M
6.08%724.16M
8.91%722.7M
-Notes payable
103.27%861.14M
81.59%928.15M
79.58%761.43M
33.99%456.55M
19.95%423.65M
46.10%511.11M
7.99%424M
-14.85%340.74M
5.37%353.18M
15.91%349.84M
-Accounts payable
63.12%1.04B
143.10%1.2B
187.26%1.24B
115.16%860.2M
71.65%636.8M
32.02%492.23M
12.13%430.81M
0.77%399.8M
6.76%370.98M
3.07%372.86M
Contract liabilities
25.12%156.41M
-10.05%128.34M
0.57%194.93M
40.28%164.18M
39.29%125.01M
58.63%142.68M
59.11%193.83M
32.52%117.04M
2.96%89.75M
48.90%89.94M
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-6.00%7.16M
-24.05%31.76M
-26.87%11.7M
-4.17%8.66M
48.54%7.62M
9.42%41.81M
29.55%16M
-8.10%9.04M
-40.25%5.13M
-1.83%38.21M
Taxs payable
-23.35%28.8M
31.26%73.53M
-21.55%14.06M
-0.54%22.16M
17.30%37.57M
12.30%56.02M
-22.97%17.92M
-25.84%22.27M
-14.38%32.03M
4.23%49.88M
Other payable (including interest and dividends)
101.23%30.82M
53.75%24.25M
-23.73%14.35M
159.05%48.67M
-23.07%15.31M
-4.22%15.77M
10.55%18.81M
9.23%18.79M
10.05%19.91M
-13.31%16.47M
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Dividend payable
--0
--0
--0
--35.19M
--0
--0
--0
--0
--0
--0
-Other payable
101.23%30.82M
53.75%24.25M
-23.73%14.35M
-28.24%13.48M
-23.07%15.31M
-4.22%15.77M
10.55%18.81M
9.23%18.79M
--19.91M
-13.31%16.47M
Non current liabilities due within one year
2,364.57%117.28M
2,462.55%118.01M
186.40%13.86M
150.91%12.87M
-1.64%4.76M
2.69%4.61M
--4.84M
--5.13M
--4.84M
103.77%4.48M
Other current liabilities
173.52%7.61M
-7.52%5.47M
632.27%20.04M
91.01%16.31M
-58.42%2.78M
16.25%5.91M
-67.78%2.74M
33.95%8.54M
9.72%6.69M
39.46%5.09M
Total current liabilities
52.49%2.38B
67.01%2.59B
73.44%2.34B
57.77%1.85B
39.17%1.56B
37.75%1.55B
14.27%1.35B
4.80%1.17B
14.67%1.12B
5.43%1.13B
Current liabilities
Long term loan
--59.8M
--59.8M
--159.95M
--59.95M
----
--0
----
----
----
----
Estimate liabilities
57.56%17.3M
61.95%17.49M
660.47%68.81M
236.14%33.86M
9.15%10.98M
-1.59%10.8M
-28.54%9.05M
-19.84%10.07M
-17.25%10.06M
-8.15%10.98M
Deferred tax liabilities
26.41%12.85M
37.38%13.96M
13.36%11.69M
3.55%10.68M
128.78%10.16M
128.78%10.16M
420.60%10.31M
420.60%10.31M
241.21%4.44M
241.21%4.44M
Long term deferred income
-5.46%2.17M
-28.42%2.12M
-62.45%1.43M
-62.50%1.62M
-53.34%2.29M
-45.15%2.97M
-45.05%3.82M
-52.43%4.31M
-16.34%4.92M
-16.00%5.41M
Lease liabilities
316.06%20.41M
336.21%23.72M
156.31%17.5M
187.95%17.31M
-36.61%4.91M
-28.74%5.44M
-10.86%6.83M
0.99%6.01M
73.33%7.74M
63.20%7.63M
Other non current liabilities
--4.33M
--4.33M
--4.29M
--4.29M
----
--0
----
----
----
----
Total non current liabilities
312.34%116.86M
313.47%121.43M
778.64%263.68M
315.85%127.7M
4.36%28.34M
3.20%29.37M
2.59%30.01M
3.87%30.71M
14.11%27.16M
16.79%28.46M
Total liabilities
57.12%2.5B
71.59%2.71B
88.81%2.6B
64.37%1.97B
38.35%1.59B
36.90%1.58B
13.99%1.38B
4.77%1.2B
14.65%1.15B
5.68%1.15B
Shareholders equity
Paid-in capital
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
47.00%351.91M
47.00%351.91M
Capital reserve funds
3.80%434.77M
3.80%434.77M
0.00%418.87M
0.00%418.87M
0.00%418.87M
0.00%418.87M
-0.16%418.87M
-4.21%418.87M
-23.81%418.87M
-23.81%418.87M
Surplus reserve funds
3.02%83.91M
3.02%83.91M
4.27%81.45M
4.27%81.45M
4.27%81.45M
4.27%81.45M
9.49%78.12M
9.49%78.12M
9.49%78.12M
9.49%78.12M
Retained profit
11.88%445.85M
21.05%458.15M
40.01%443.9M
14.44%410.36M
22.87%398.51M
21.88%378.49M
18.22%317.04M
48.50%358.58M
49.00%324.33M
50.02%310.54M
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
-5.39%54.48M
5.59%60.8M
13.36%66.25M
3.55%60.52M
128.78%57.58M
128.78%57.58M
420.60%58.45M
420.60%58.45M
241.21%25.17M
241.21%25.17M
Shareholders equity without minority interests
4.78%1.37B
7.86%1.39B
11.27%1.36B
4.52%1.32B
9.17%1.31B
8.75%1.29B
9.11%1.22B
13.72%1.27B
10.39%1.2B
10.21%1.18B
Minority interests
34.40%396.73M
52.07%397.74M
41.33%353.04M
31.05%316.62M
23.30%295.18M
10.14%261.55M
9.68%249.8M
17.31%241.6M
25.09%239.41M
26.72%237.47M
Total shareholder equity
10.24%1.77B
15.32%1.79B
16.36%1.72B
8.77%1.64B
11.52%1.6B
8.99%1.55B
9.20%1.47B
14.28%1.51B
12.60%1.44B
12.66%1.42B
Total liabilityies and equity
33.57%4.26B
43.72%4.5B
51.35%4.31B
33.42%3.61B
23.44%3.19B
21.49%3.13B
11.46%2.85B
9.86%2.71B
13.50%2.59B
9.42%2.58B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 43.48%717.49M92.00%974.46M100.53%738.79M21.23%504.54M27.32%500.06M25.46%507.52M63.36%368.42M64.93%416.2M117.61%392.75M18.01%404.52M
Transactional financial assets --15M--25M--------------0--0-28.88%21.47M------0
Notes receivable and accounts receivable 22.68%1.01B26.85%1.12B47.90%1.06B53.70%1.07B29.33%823.3M16.12%883.95M-7.49%719.84M-6.17%695.51M3.95%636.6M11.65%761.27M
-Notes receivable 62.83%19.48M-59.91%6.38M148.68%43.76M28.17%35.12M-18.84%11.97M-46.13%15.9M-13.76%17.6M-15.37%27.4M-67.23%14.74M-37.58%29.52M
-Accounts receivable 22.09%990.53M28.44%1.11B45.38%1.02B54.75%1.03B30.47%811.34M18.63%868.05M-7.32%702.24M-5.75%668.11M9.59%621.86M15.32%731.75M
Other receivables (including interest and dividends) 92.76%72.54M108.99%69.46M-11.25%32.36M4.36%37.42M15.58%37.63M-0.82%33.24M34.52%36.47M26.08%35.85M14.23%32.56M29.91%33.51M
-Dividend receivable 20.80%15.48M20.80%15.48M-38.70%7.85M0.00%12.81M0.00%12.81M0.00%12.81M29.84%12.81M29.84%12.81M29.84%12.81M29.84%12.81M
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable 129.90%57.06M164.30%53.99M3.62%24.51M6.79%24.61M25.69%24.82M-1.33%20.43M37.19%23.66M24.08%23.04M5.96%19.75M29.95%20.7M
Contractual assets 96.42%168.17M133.18%171.23M243.69%138.62M163.36%101.13M118.78%85.62M92.64%73.43M23.30%40.33M2.20%38.4M-8.68%39.13M-15.49%38.12M
Advance payment 46.91%38.22M-54.88%14.44M-21.51%27.16M-21.09%38.08M-15.99%26.02M193.99%32M71.32%34.6M231.54%48.26M113.06%30.97M-31.02%10.89M
Inventories 86.80%1.02B91.12%944.09M91.71%1.15B68.24%783.84M38.15%546.64M60.34%493.98M44.06%602.33M28.67%465.9M21.17%395.7M35.84%308.08M
Receivable financing -1.22%478.15M2.47%430.59M9.00%399.81M8.56%348.73M11.78%484.05M6.72%420.23M-9.98%366.79M-19.29%321.24M-4.32%433.03M-7.32%393.77M
Non-current assets due within one year --0--0--0--0--0--0--9.07K--0--0--0
Other current assets 0.74%12.6M-62.01%5.27M-14.03%13.84M-40.10%10.08M-41.97%12.51M-8.26%13.88M-25.05%16.1M-25.22%16.84M7.25%21.56M-11.66%15.13M
Total current assets 40.44%3.53B52.78%3.76B63.39%3.57B40.45%2.89B26.91%2.52B25.08%2.46B11.42%2.18B9.16%2.06B16.06%1.98B10.41%1.97B
Non Current assets
Other equity investment -2.09%219.64M1.23%227.08M3.62%233.49M0.21%226.75M19.89%224.33M16.85%224.33M7.47%225.34M19.29%226.27M3.99%187.12M6.69%191.98M
Other non-current financial assets -3.24%52.81M-1.35%53.76M2.74%55.02M64.25%55.11M179.59%54.58M179.15%54.49M--53.55M--33.55M--19.52M--19.52M
Investment real estate -4.14%53.43M-4.09%54.01M-4.05%54.58M-4.01%55.16M-3.97%55.73M-3.93%56.31M-3.90%56.89M-3.86%57.46M-3.82%58.04M-3.78%58.62M
Long-term equity investment -19.81%18.11M-21.13%18.33M-10.64%20.04M-10.18%17.9M14.47%22.58M13.41%23.24M14.96%22.42M-17.98%19.93M-31.00%19.73M-14.66%20.49M
Fixed assets ------------0.80%219.69M-----3.54%216.31M-----1.70%217.94M-----1.85%224.25M
Constru in process ------------163.73%6.14M-----70.61%419.04K----337.37%2.33M----7,798.88%1.43M
Intangible assets 9.64%26.39M13.43%30.45M5.23%24.62M11.87%26.77M-3.02%24.07M-0.17%26.85M18.24%23.39M12.27%23.93M18.88%24.82M18.09%26.89M
Development expenditure -61.89%4.89M-79.70%1.58M27.65%12.32M0.67%9.1M13.71%12.82M20.72%7.76M-18.29%9.65M50.11%9.04M189.89%11.28M102.65%6.43M
Goodwill 164.59%18.56M164.59%18.56M164.59%18.56M164.59%18.56M0.00%7.01M0.00%7.01M0.00%7.01M0.00%7.01M0.00%7.01M0.00%7.01M
Long deferred expense 491.61%11.08M443.57%10.95M325.18%7.14M95.20%3.59M-8.23%1.87M11.29%2.01M7.00%1.68M9.73%1.84M100.86%2.04M44.79%1.81M
Deferred tax assets 44.45%59.38M42.09%59.23M66.18%60.39M33.15%49.84M8.19%41.11M6.93%41.69M-8.62%36.34M-6.79%37.43M-3.53%38M-1.73%38.98M
Usufruct assets 266.65%36.82M280.42%41.54M159.44%31.52M169.20%32.02M-23.76%10.04M-17.75%10.92M49.93%12.15M93.15%11.89M184.74%13.17M93.08%13.28M
Total non current assets 8.02%730.64M10.54%742.08M11.83%744.74M11.10%720.62M12.01%676.42M9.93%671.34M11.61%665.98M12.16%648.63M5.85%603.88M6.37%610.69M
Total assets 33.57%4.26B43.72%4.5B51.35%4.31B33.42%3.61B23.44%3.19B21.49%3.13B11.46%2.85B9.86%2.71B13.50%2.59B9.42%2.58B
Liabilities
Current liabilities
Short term loan -57.16%131.48M-70.35%83.08M-71.52%67.71M3.10%256.43M28.56%306.9M41.04%280.21M8.69%237.73M48.22%248.73M73.24%238.72M-14.33%198.68M
Notes payable and accounts payable 79.16%1.9B111.77%2.12B133.85%2B77.81%1.32B46.44%1.06B38.83%1B10.04%854.81M-7.08%740.54M6.08%724.16M8.91%722.7M
-Notes payable 103.27%861.14M81.59%928.15M79.58%761.43M33.99%456.55M19.95%423.65M46.10%511.11M7.99%424M-14.85%340.74M5.37%353.18M15.91%349.84M
-Accounts payable 63.12%1.04B143.10%1.2B187.26%1.24B115.16%860.2M71.65%636.8M32.02%492.23M12.13%430.81M0.77%399.8M6.76%370.98M3.07%372.86M
Contract liabilities 25.12%156.41M-10.05%128.34M0.57%194.93M40.28%164.18M39.29%125.01M58.63%142.68M59.11%193.83M32.52%117.04M2.96%89.75M48.90%89.94M
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -6.00%7.16M-24.05%31.76M-26.87%11.7M-4.17%8.66M48.54%7.62M9.42%41.81M29.55%16M-8.10%9.04M-40.25%5.13M-1.83%38.21M
Taxs payable -23.35%28.8M31.26%73.53M-21.55%14.06M-0.54%22.16M17.30%37.57M12.30%56.02M-22.97%17.92M-25.84%22.27M-14.38%32.03M4.23%49.88M
Other payable (including interest and dividends) 101.23%30.82M53.75%24.25M-23.73%14.35M159.05%48.67M-23.07%15.31M-4.22%15.77M10.55%18.81M9.23%18.79M10.05%19.91M-13.31%16.47M
-Interest payable --0--0--0--0--0--0--0--0--0--0
-Dividend payable --0--0--0--35.19M--0--0--0--0--0--0
-Other payable 101.23%30.82M53.75%24.25M-23.73%14.35M-28.24%13.48M-23.07%15.31M-4.22%15.77M10.55%18.81M9.23%18.79M--19.91M-13.31%16.47M
Non current liabilities due within one year 2,364.57%117.28M2,462.55%118.01M186.40%13.86M150.91%12.87M-1.64%4.76M2.69%4.61M--4.84M--5.13M--4.84M103.77%4.48M
Other current liabilities 173.52%7.61M-7.52%5.47M632.27%20.04M91.01%16.31M-58.42%2.78M16.25%5.91M-67.78%2.74M33.95%8.54M9.72%6.69M39.46%5.09M
Total current liabilities 52.49%2.38B67.01%2.59B73.44%2.34B57.77%1.85B39.17%1.56B37.75%1.55B14.27%1.35B4.80%1.17B14.67%1.12B5.43%1.13B
Current liabilities
Long term loan --59.8M--59.8M--159.95M--59.95M------0----------------
Estimate liabilities 57.56%17.3M61.95%17.49M660.47%68.81M236.14%33.86M9.15%10.98M-1.59%10.8M-28.54%9.05M-19.84%10.07M-17.25%10.06M-8.15%10.98M
Deferred tax liabilities 26.41%12.85M37.38%13.96M13.36%11.69M3.55%10.68M128.78%10.16M128.78%10.16M420.60%10.31M420.60%10.31M241.21%4.44M241.21%4.44M
Long term deferred income -5.46%2.17M-28.42%2.12M-62.45%1.43M-62.50%1.62M-53.34%2.29M-45.15%2.97M-45.05%3.82M-52.43%4.31M-16.34%4.92M-16.00%5.41M
Lease liabilities 316.06%20.41M336.21%23.72M156.31%17.5M187.95%17.31M-36.61%4.91M-28.74%5.44M-10.86%6.83M0.99%6.01M73.33%7.74M63.20%7.63M
Other non current liabilities --4.33M--4.33M--4.29M--4.29M------0----------------
Total non current liabilities 312.34%116.86M313.47%121.43M778.64%263.68M315.85%127.7M4.36%28.34M3.20%29.37M2.59%30.01M3.87%30.71M14.11%27.16M16.79%28.46M
Total liabilities 57.12%2.5B71.59%2.71B88.81%2.6B64.37%1.97B38.35%1.59B36.90%1.58B13.99%1.38B4.77%1.2B14.65%1.15B5.68%1.15B
Shareholders equity
Paid-in capital 0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M47.00%351.91M47.00%351.91M
Capital reserve funds 3.80%434.77M3.80%434.77M0.00%418.87M0.00%418.87M0.00%418.87M0.00%418.87M-0.16%418.87M-4.21%418.87M-23.81%418.87M-23.81%418.87M
Surplus reserve funds 3.02%83.91M3.02%83.91M4.27%81.45M4.27%81.45M4.27%81.45M4.27%81.45M9.49%78.12M9.49%78.12M9.49%78.12M9.49%78.12M
Retained profit 11.88%445.85M21.05%458.15M40.01%443.9M14.44%410.36M22.87%398.51M21.88%378.49M18.22%317.04M48.50%358.58M49.00%324.33M50.02%310.54M
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income -5.39%54.48M5.59%60.8M13.36%66.25M3.55%60.52M128.78%57.58M128.78%57.58M420.60%58.45M420.60%58.45M241.21%25.17M241.21%25.17M
Shareholders equity without minority interests 4.78%1.37B7.86%1.39B11.27%1.36B4.52%1.32B9.17%1.31B8.75%1.29B9.11%1.22B13.72%1.27B10.39%1.2B10.21%1.18B
Minority interests 34.40%396.73M52.07%397.74M41.33%353.04M31.05%316.62M23.30%295.18M10.14%261.55M9.68%249.8M17.31%241.6M25.09%239.41M26.72%237.47M
Total shareholder equity 10.24%1.77B15.32%1.79B16.36%1.72B8.77%1.64B11.52%1.6B8.99%1.55B9.20%1.47B14.28%1.51B12.60%1.44B12.66%1.42B
Total liabilityies and equity 33.57%4.26B43.72%4.5B51.35%4.31B33.42%3.61B23.44%3.19B21.49%3.13B11.46%2.85B9.86%2.71B13.50%2.59B9.42%2.58B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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