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SZZT Electronics (002197)

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  • 7.22
  • -0.04-0.55%
Trading May 22 09:50 CST
4.44BMarket Cap-11.99P/E (TTM)

SZZT Electronics (002197) 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
-17.75%628.09M
14.99%148.14M
-45.54%127.65M
-52.79%203.34M
15.69%763.59M
-60.25%128.83M
-58.75%234.41M
-20.37%430.73M
-18.26%660.04M
-21.87%324.11M
Notes receivable and accounts receivable
-8.94%646.17M
-10.86%657.4M
-16.67%685.16M
-11.91%708.91M
-20.20%709.6M
-18.29%737.46M
-18.55%822.24M
-15.50%804.76M
-7.18%889.19M
6.99%902.55M
-Notes receivable
470.10%15.26M
1,140.01%36.8M
-82.96%270.53K
-77.28%611.8K
-51.39%2.68M
-48.07%2.97M
2,502.85%1.59M
--2.69M
454.79%5.51M
439.00%5.71M
-Accounts receivable
-10.75%630.91M
-15.51%620.6M
-16.54%684.88M
-11.69%708.3M
-20.00%706.92M
-18.10%734.5M
-18.71%820.66M
-15.78%802.07M
-7.66%883.68M
6.45%896.83M
Other receivables (including interest and dividends)
-2.57%15.3M
-30.45%11.76M
34.31%22.53M
-62.56%19.46M
-80.63%15.7M
-78.83%16.9M
-21.36%16.77M
99.36%51.97M
256.98%81.04M
31.16%79.84M
-Other receivable
----
-30.45%11.76M
----
-62.56%19.46M
----
-78.83%16.9M
----
99.36%51.97M
----
31.16%79.84M
Contractual assets
80.18%5.02M
49.10%5.02M
421.45%3.36M
421.45%3.36M
331.50%2.78M
421.45%3.36M
--645.18K
--645.18K
--645.18K
--645.18K
Advance payment
-27.60%27.14M
23.04%15.38M
-39.26%29.68M
-28.38%37.6M
-30.56%37.49M
-58.51%12.5M
-20.88%48.87M
11.16%52.49M
-2.24%53.99M
183.27%30.14M
Inventories
-2.34%113.37M
-12.10%93.07M
-0.93%118.33M
-14.73%112.03M
-6.47%116.08M
-11.91%105.89M
-10.68%119.43M
16.48%131.39M
-0.66%124.12M
-0.61%120.2M
Receivable financing
----
----
----
-87.26%286.53K
-96.78%1.03M
-92.39%38.94K
-71.48%299.84K
30.93%2.25M
1,427.33%32.08M
-80.78%511.38K
Non-current assets due within one year
-26.65%72.05M
-26.65%72.05M
-41.80%73.91M
-37.44%73.91M
-20.85%98.23M
-14.97%98.23M
120.30%126.99M
104.96%118.15M
96.88%124.12M
79.15%115.53M
Other current assets
14.36%96.78M
18.22%89.51M
18.13%84.7M
21.22%81.63M
19.89%84.63M
15.53%75.72M
59.16%71.7M
-25.73%67.34M
-15.07%70.59M
-12.01%65.54M
Total current assets
-12.31%1.6B
-7.35%1.09B
-20.54%1.15B
-25.26%1.24B
-10.15%1.83B
-28.07%1.18B
-24.07%1.44B
-9.28%1.66B
-3.81%2.04B
2.92%1.64B
Non Current assets
Other non-current financial assets
-52.17%42.33M
-52.17%42.33M
-65.77%53.69M
-43.58%88.51M
-44.57%88.51M
-31.74%88.51M
5.52%156.86M
5.52%156.86M
10.79%159.66M
-9.92%129.66M
Investment real estate
----
----
-2.82%32.53M
-2.80%32.76M
-2.78%33M
-2.76%33.23M
-2.74%33.47M
-2.72%33.7M
-2.70%33.94M
-2.69%34.18M
Long-term equity investment
-50.91%20.98M
-51.39%21.07M
-14.75%38.94M
-8.77%42.18M
-8.81%42.74M
-8.81%43.34M
-3.25%45.68M
-2.81%46.23M
-7.65%46.87M
-66.58%47.53M
Long term receivable account
-14.13%443.28M
-14.13%443.28M
744.17%492.96M
744.26%492.96M
543.44%516.22M
543.51%516.22M
-53.78%58.4M
-53.78%58.39M
-47.29%80.23M
-46.79%80.22M
Fixed assets
----
2.13%2.28B
----
-5.39%2.16B
----
-6.11%2.24B
----
0.97%2.28B
----
--2.38B
Constru in process
----
-3.91%798.7M
----
14.60%879.41M
----
19.31%831.22M
----
-12.95%767.37M
----
-9.86%696.72M
Intangible assets
-7.12%482.99M
-7.08%492.05M
-6.72%501.31M
-6.25%510.67M
-6.27%520.02M
-6.24%529.54M
-53.38%537.44M
-53.37%544.71M
-48.49%554.83M
10.22%564.77M
Development expenditure
31.32%58.14M
31.61%54.75M
157.12%68.91M
93.46%50.8M
96.44%44.28M
169.09%41.6M
125.63%26.8M
85.49%26.26M
-26.02%22.54M
-30.44%15.46M
Long deferred expense
-13.81%56.08M
-8.31%58.46M
42.30%59.02M
41.62%62.15M
39.54%65.07M
28.50%63.75M
12.94%41.48M
11.69%43.88M
-3.56%46.63M
15.09%49.61M
Deferred tax assets
19.73%164.71M
17.25%165.78M
12.99%141.69M
11.92%141.23M
10.51%137.56M
12.83%141.39M
-0.21%125.4M
0.93%126.19M
-1.12%124.48M
1.38%125.32M
Usufruct assets
-10.48%45.48M
-10.41%47.09M
-47.34%48.74M
-48.24%50.35M
-35.84%50.8M
-36.30%52.56M
46.87%92.55M
49.66%97.27M
17.91%79.18M
19.05%82.52M
Other non current assets
57.69%85.91M
57.43%86.2M
-91.69%54.75M
-90.93%60.95M
-91.94%54.48M
-91.81%54.75M
807.19%658.71M
825.37%671.91M
300.07%675.79M
214.31%668.92M
Total non current assets
-4.56%4.46B
-3.00%4.49B
-5.54%4.55B
-5.85%4.57B
-4.11%4.67B
-5.01%4.63B
-2.69%4.82B
-2.58%4.85B
-0.73%4.87B
10.02%4.88B
Total assets
-6.75%6.06B
-3.88%5.59B
-8.99%5.7B
-10.79%5.81B
-5.89%6.5B
-10.81%5.81B
-8.61%6.26B
-4.37%6.51B
-1.66%6.9B
8.15%6.52B
Liabilities
Current liabilities
Short term loan
29.76%906M
-4.56%494M
-26.13%477.65M
-39.23%538.84M
-41.00%698.2M
-27.58%517.61M
-33.60%646.57M
-7.64%886.62M
13.50%1.18B
-26.04%714.75M
Notes payable and accounts payable
-3.07%489.79M
8.28%550.56M
-14.45%405.81M
2.24%441.77M
17.65%505.29M
8.43%508.46M
12.44%474.34M
19.36%432.09M
16.04%429.49M
27.81%468.94M
-Notes payable
16.49%79.21M
61.87%56.35M
-16.43%52.6M
29.18%65.22M
26.28%67.99M
-18.22%34.81M
209.76%62.94M
409.92%50.49M
140.13%53.84M
145.81%42.56M
-Accounts payable
-6.11%410.58M
4.34%494.21M
-14.15%353.21M
-1.32%376.55M
16.41%437.29M
11.09%473.65M
2.46%411.41M
8.38%381.6M
8.04%375.65M
21.97%426.37M
Contract liabilities
59.06%64.44M
62.16%44.73M
41.25%68.5M
1.35%44.05M
37.22%40.51M
-25.70%27.58M
11.12%48.5M
11.84%43.46M
-29.80%29.53M
24.92%37.13M
Salaries payable
80.51%32.27M
79.71%32.81M
4.67%14.45M
-30.15%14.36M
-12.90%17.88M
-16.07%18.26M
-5.60%13.8M
41.66%20.56M
-19.30%20.52M
-39.49%21.75M
Taxs payable
-59.70%6.03M
-52.44%12.11M
-49.56%17.59M
-55.41%17.58M
-61.48%14.97M
-39.46%25.46M
-26.26%34.88M
-20.84%39.44M
-21.29%38.86M
-9.43%42.06M
Other payable (including interest and dividends)
57.67%56.07M
179.25%58.57M
7.79%17.96M
10.35%18.02M
129.02%35.56M
36.27%20.97M
-3.49%16.66M
-13.83%16.33M
-60.58%15.53M
-55.61%15.39M
-Other payable
----
179.25%58.57M
----
10.35%18.02M
----
36.27%20.97M
----
-13.83%16.33M
----
--15.39M
Non current liabilities due within one year
-26.44%408.83M
18.07%383.22M
57.34%513.08M
52.02%482.09M
87.42%555.75M
-14.85%324.58M
-19.49%326.09M
-22.67%317.13M
-15.85%296.52M
30.91%381.18M
Other current liabilities
125.56%152.34M
142.35%152.14M
1,607.43%68.05M
1,772.37%67.59M
2,946.67%67.54M
1,643.21%62.78M
95.64%3.99M
92.65%3.61M
-17.12%2.22M
44.34%3.6M
Total current liabilities
9.30%2.12B
14.77%1.73B
1.17%1.58B
-7.67%1.62B
-3.98%1.94B
-10.63%1.51B
-18.73%1.56B
-5.22%1.76B
4.78%2.02B
-5.01%1.68B
Current liabilities
Long term loan
-11.00%2B
-3.41%1.92B
-9.28%1.86B
-9.17%1.9B
2.28%2.24B
-7.03%1.99B
-6.01%2.05B
-5.76%2.1B
-7.70%2.19B
32.17%2.14B
Long term account payable
----
----
----
-61.87%4.19M
----
-42.87%7.98M
----
--10.99M
----
--13.96M
Estimate liabilities
----
----
----
----
----
----
8.43%13.2M
6.89%13.9M
-28.89%15.05M
-23.20%15.85M
Deferred tax liabilities
-0.09%3.43M
-0.09%3.43M
-38.87%3.44M
-38.98%3.43M
-39.01%3.44M
-39.10%3.44M
3.95%5.63M
3.95%5.63M
4.08%5.63M
3.72%5.64M
Long term deferred income
15.80%46.81M
33.76%44.06M
32.39%40.26M
48.88%39.81M
44.40%40.42M
11.85%32.94M
-3.14%30.41M
3.32%26.74M
-2.28%27.99M
25.98%29.45M
Lease liabilities
-10.80%50.31M
-8.62%51.96M
-37.77%53.5M
-39.09%54.9M
-26.48%56.4M
-28.56%56.86M
32.93%85.97M
36.22%90.14M
14.07%76.72M
15.26%79.6M
Other non current liabilities
----
----
----
----
----
----
-23.16%2.76M
-13.52%3.11M
-31.29%3.57M
-30.28%3.62M
Total non current liabilities
-10.75%2.1B
-3.33%2.02B
-10.86%1.96B
-10.70%2.01B
0.64%2.35B
-8.63%2.09B
-4.38%2.2B
-3.92%2.25B
-6.75%2.33B
31.29%2.28B
Total liabilities
-1.69%4.21B
4.26%3.75B
-5.86%3.54B
-9.37%3.63B
-1.50%4.28B
-9.48%3.59B
-10.92%3.77B
-4.50%4.01B
-1.74%4.35B
12.96%3.97B
Shareholders equity
Paid-in capital
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
Capital reserve funds
0.00%2.29B
0.00%2.29B
2.05%2.29B
2.05%2.29B
2.06%2.29B
2.08%2.29B
1.90%2.24B
1.96%2.24B
2.03%2.24B
1.82%2.24B
Surplus reserve funds
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
Retained profit
-46.87%-1.16B
-48.36%-1.16B
-84.24%-848.79M
-84.80%-818.44M
-96.82%-789.55M
-93.82%-782.83M
-53.13%-460.71M
-46.48%-442.88M
-29.52%-401.15M
-21.71%-403.89M
Less:Treasury stock
112.85%20.66M
112.85%20.66M
112.85%20.66M
112.85%20.66M
--9.71M
--9.71M
--9.71M
--9.71M
----
----
Other composite income
-0.14%2.88M
-0.44%2.88M
-0.11%2.88M
-0.20%2.88M
-0.15%2.89M
-0.03%2.89M
2.61%2.88M
1.77%2.89M
1.68%2.89M
-0.66%2.89M
Shareholders equity without minority interests
-17.78%1.76B
-18.12%1.76B
-14.56%2.07B
-13.94%2.1B
-14.10%2.14B
-13.73%2.15B
-5.00%2.43B
-4.20%2.44B
-1.84%2.49B
-1.27%2.49B
Minority interests
21.65%85.35M
15.92%80.32M
15.49%80.17M
19.81%77.62M
17.40%70.16M
24.96%69.29M
-1.16%69.41M
-3.34%64.79M
14.25%59.76M
570.42%55.45M
Total shareholder equity
-16.53%1.85B
-17.06%1.84B
-13.72%2.15B
-13.07%2.18B
-13.37%2.21B
-12.89%2.22B
-4.90%2.49B
-4.18%2.51B
-1.52%2.55B
1.41%2.55B
Total liabilityies and equity
-6.75%6.06B
-3.88%5.59B
-8.99%5.7B
-10.79%5.81B
-5.89%6.5B
-10.81%5.81B
-8.61%6.26B
-4.37%6.51B
-1.66%6.9B
8.15%6.52B
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
--
--
--
Adverse Opinion
Auditor
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin 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 -17.75%628.09M14.99%148.14M-45.54%127.65M-52.79%203.34M15.69%763.59M-60.25%128.83M-58.75%234.41M-20.37%430.73M-18.26%660.04M-21.87%324.11M
Notes receivable and accounts receivable -8.94%646.17M-10.86%657.4M-16.67%685.16M-11.91%708.91M-20.20%709.6M-18.29%737.46M-18.55%822.24M-15.50%804.76M-7.18%889.19M6.99%902.55M
-Notes receivable 470.10%15.26M1,140.01%36.8M-82.96%270.53K-77.28%611.8K-51.39%2.68M-48.07%2.97M2,502.85%1.59M--2.69M454.79%5.51M439.00%5.71M
-Accounts receivable -10.75%630.91M-15.51%620.6M-16.54%684.88M-11.69%708.3M-20.00%706.92M-18.10%734.5M-18.71%820.66M-15.78%802.07M-7.66%883.68M6.45%896.83M
Other receivables (including interest and dividends) -2.57%15.3M-30.45%11.76M34.31%22.53M-62.56%19.46M-80.63%15.7M-78.83%16.9M-21.36%16.77M99.36%51.97M256.98%81.04M31.16%79.84M
-Other receivable -----30.45%11.76M-----62.56%19.46M-----78.83%16.9M----99.36%51.97M----31.16%79.84M
Contractual assets 80.18%5.02M49.10%5.02M421.45%3.36M421.45%3.36M331.50%2.78M421.45%3.36M--645.18K--645.18K--645.18K--645.18K
Advance payment -27.60%27.14M23.04%15.38M-39.26%29.68M-28.38%37.6M-30.56%37.49M-58.51%12.5M-20.88%48.87M11.16%52.49M-2.24%53.99M183.27%30.14M
Inventories -2.34%113.37M-12.10%93.07M-0.93%118.33M-14.73%112.03M-6.47%116.08M-11.91%105.89M-10.68%119.43M16.48%131.39M-0.66%124.12M-0.61%120.2M
Receivable financing -------------87.26%286.53K-96.78%1.03M-92.39%38.94K-71.48%299.84K30.93%2.25M1,427.33%32.08M-80.78%511.38K
Non-current assets due within one year -26.65%72.05M-26.65%72.05M-41.80%73.91M-37.44%73.91M-20.85%98.23M-14.97%98.23M120.30%126.99M104.96%118.15M96.88%124.12M79.15%115.53M
Other current assets 14.36%96.78M18.22%89.51M18.13%84.7M21.22%81.63M19.89%84.63M15.53%75.72M59.16%71.7M-25.73%67.34M-15.07%70.59M-12.01%65.54M
Total current assets -12.31%1.6B-7.35%1.09B-20.54%1.15B-25.26%1.24B-10.15%1.83B-28.07%1.18B-24.07%1.44B-9.28%1.66B-3.81%2.04B2.92%1.64B
Non Current assets
Other non-current financial assets -52.17%42.33M-52.17%42.33M-65.77%53.69M-43.58%88.51M-44.57%88.51M-31.74%88.51M5.52%156.86M5.52%156.86M10.79%159.66M-9.92%129.66M
Investment real estate ---------2.82%32.53M-2.80%32.76M-2.78%33M-2.76%33.23M-2.74%33.47M-2.72%33.7M-2.70%33.94M-2.69%34.18M
Long-term equity investment -50.91%20.98M-51.39%21.07M-14.75%38.94M-8.77%42.18M-8.81%42.74M-8.81%43.34M-3.25%45.68M-2.81%46.23M-7.65%46.87M-66.58%47.53M
Long term receivable account -14.13%443.28M-14.13%443.28M744.17%492.96M744.26%492.96M543.44%516.22M543.51%516.22M-53.78%58.4M-53.78%58.39M-47.29%80.23M-46.79%80.22M
Fixed assets ----2.13%2.28B-----5.39%2.16B-----6.11%2.24B----0.97%2.28B------2.38B
Constru in process -----3.91%798.7M----14.60%879.41M----19.31%831.22M-----12.95%767.37M-----9.86%696.72M
Intangible assets -7.12%482.99M-7.08%492.05M-6.72%501.31M-6.25%510.67M-6.27%520.02M-6.24%529.54M-53.38%537.44M-53.37%544.71M-48.49%554.83M10.22%564.77M
Development expenditure 31.32%58.14M31.61%54.75M157.12%68.91M93.46%50.8M96.44%44.28M169.09%41.6M125.63%26.8M85.49%26.26M-26.02%22.54M-30.44%15.46M
Long deferred expense -13.81%56.08M-8.31%58.46M42.30%59.02M41.62%62.15M39.54%65.07M28.50%63.75M12.94%41.48M11.69%43.88M-3.56%46.63M15.09%49.61M
Deferred tax assets 19.73%164.71M17.25%165.78M12.99%141.69M11.92%141.23M10.51%137.56M12.83%141.39M-0.21%125.4M0.93%126.19M-1.12%124.48M1.38%125.32M
Usufruct assets -10.48%45.48M-10.41%47.09M-47.34%48.74M-48.24%50.35M-35.84%50.8M-36.30%52.56M46.87%92.55M49.66%97.27M17.91%79.18M19.05%82.52M
Other non current assets 57.69%85.91M57.43%86.2M-91.69%54.75M-90.93%60.95M-91.94%54.48M-91.81%54.75M807.19%658.71M825.37%671.91M300.07%675.79M214.31%668.92M
Total non current assets -4.56%4.46B-3.00%4.49B-5.54%4.55B-5.85%4.57B-4.11%4.67B-5.01%4.63B-2.69%4.82B-2.58%4.85B-0.73%4.87B10.02%4.88B
Total assets -6.75%6.06B-3.88%5.59B-8.99%5.7B-10.79%5.81B-5.89%6.5B-10.81%5.81B-8.61%6.26B-4.37%6.51B-1.66%6.9B8.15%6.52B
Liabilities
Current liabilities
Short term loan 29.76%906M-4.56%494M-26.13%477.65M-39.23%538.84M-41.00%698.2M-27.58%517.61M-33.60%646.57M-7.64%886.62M13.50%1.18B-26.04%714.75M
Notes payable and accounts payable -3.07%489.79M8.28%550.56M-14.45%405.81M2.24%441.77M17.65%505.29M8.43%508.46M12.44%474.34M19.36%432.09M16.04%429.49M27.81%468.94M
-Notes payable 16.49%79.21M61.87%56.35M-16.43%52.6M29.18%65.22M26.28%67.99M-18.22%34.81M209.76%62.94M409.92%50.49M140.13%53.84M145.81%42.56M
-Accounts payable -6.11%410.58M4.34%494.21M-14.15%353.21M-1.32%376.55M16.41%437.29M11.09%473.65M2.46%411.41M8.38%381.6M8.04%375.65M21.97%426.37M
Contract liabilities 59.06%64.44M62.16%44.73M41.25%68.5M1.35%44.05M37.22%40.51M-25.70%27.58M11.12%48.5M11.84%43.46M-29.80%29.53M24.92%37.13M
Salaries payable 80.51%32.27M79.71%32.81M4.67%14.45M-30.15%14.36M-12.90%17.88M-16.07%18.26M-5.60%13.8M41.66%20.56M-19.30%20.52M-39.49%21.75M
Taxs payable -59.70%6.03M-52.44%12.11M-49.56%17.59M-55.41%17.58M-61.48%14.97M-39.46%25.46M-26.26%34.88M-20.84%39.44M-21.29%38.86M-9.43%42.06M
Other payable (including interest and dividends) 57.67%56.07M179.25%58.57M7.79%17.96M10.35%18.02M129.02%35.56M36.27%20.97M-3.49%16.66M-13.83%16.33M-60.58%15.53M-55.61%15.39M
-Other payable ----179.25%58.57M----10.35%18.02M----36.27%20.97M-----13.83%16.33M------15.39M
Non current liabilities due within one year -26.44%408.83M18.07%383.22M57.34%513.08M52.02%482.09M87.42%555.75M-14.85%324.58M-19.49%326.09M-22.67%317.13M-15.85%296.52M30.91%381.18M
Other current liabilities 125.56%152.34M142.35%152.14M1,607.43%68.05M1,772.37%67.59M2,946.67%67.54M1,643.21%62.78M95.64%3.99M92.65%3.61M-17.12%2.22M44.34%3.6M
Total current liabilities 9.30%2.12B14.77%1.73B1.17%1.58B-7.67%1.62B-3.98%1.94B-10.63%1.51B-18.73%1.56B-5.22%1.76B4.78%2.02B-5.01%1.68B
Current liabilities
Long term loan -11.00%2B-3.41%1.92B-9.28%1.86B-9.17%1.9B2.28%2.24B-7.03%1.99B-6.01%2.05B-5.76%2.1B-7.70%2.19B32.17%2.14B
Long term account payable -------------61.87%4.19M-----42.87%7.98M------10.99M------13.96M
Estimate liabilities ------------------------8.43%13.2M6.89%13.9M-28.89%15.05M-23.20%15.85M
Deferred tax liabilities -0.09%3.43M-0.09%3.43M-38.87%3.44M-38.98%3.43M-39.01%3.44M-39.10%3.44M3.95%5.63M3.95%5.63M4.08%5.63M3.72%5.64M
Long term deferred income 15.80%46.81M33.76%44.06M32.39%40.26M48.88%39.81M44.40%40.42M11.85%32.94M-3.14%30.41M3.32%26.74M-2.28%27.99M25.98%29.45M
Lease liabilities -10.80%50.31M-8.62%51.96M-37.77%53.5M-39.09%54.9M-26.48%56.4M-28.56%56.86M32.93%85.97M36.22%90.14M14.07%76.72M15.26%79.6M
Other non current liabilities -------------------------23.16%2.76M-13.52%3.11M-31.29%3.57M-30.28%3.62M
Total non current liabilities -10.75%2.1B-3.33%2.02B-10.86%1.96B-10.70%2.01B0.64%2.35B-8.63%2.09B-4.38%2.2B-3.92%2.25B-6.75%2.33B31.29%2.28B
Total liabilities -1.69%4.21B4.26%3.75B-5.86%3.54B-9.37%3.63B-1.50%4.28B-9.48%3.59B-10.92%3.77B-4.50%4.01B-1.74%4.35B12.96%3.97B
Shareholders equity
Paid-in capital 0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M
Capital reserve funds 0.00%2.29B0.00%2.29B2.05%2.29B2.05%2.29B2.06%2.29B2.08%2.29B1.90%2.24B1.96%2.24B2.03%2.24B1.82%2.24B
Surplus reserve funds 0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M
Retained profit -46.87%-1.16B-48.36%-1.16B-84.24%-848.79M-84.80%-818.44M-96.82%-789.55M-93.82%-782.83M-53.13%-460.71M-46.48%-442.88M-29.52%-401.15M-21.71%-403.89M
Less:Treasury stock 112.85%20.66M112.85%20.66M112.85%20.66M112.85%20.66M--9.71M--9.71M--9.71M--9.71M--------
Other composite income -0.14%2.88M-0.44%2.88M-0.11%2.88M-0.20%2.88M-0.15%2.89M-0.03%2.89M2.61%2.88M1.77%2.89M1.68%2.89M-0.66%2.89M
Shareholders equity without minority interests -17.78%1.76B-18.12%1.76B-14.56%2.07B-13.94%2.1B-14.10%2.14B-13.73%2.15B-5.00%2.43B-4.20%2.44B-1.84%2.49B-1.27%2.49B
Minority interests 21.65%85.35M15.92%80.32M15.49%80.17M19.81%77.62M17.40%70.16M24.96%69.29M-1.16%69.41M-3.34%64.79M14.25%59.76M570.42%55.45M
Total shareholder equity -16.53%1.85B-17.06%1.84B-13.72%2.15B-13.07%2.18B-13.37%2.21B-12.89%2.22B-4.90%2.49B-4.18%2.51B-1.52%2.55B1.41%2.55B
Total liabilityies and equity -6.75%6.06B-3.88%5.59B-8.99%5.7B-10.79%5.81B-5.89%6.5B-10.81%5.81B-8.61%6.26B-4.37%6.51B-1.66%6.9B8.15%6.52B
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------Adverse Opinion
Auditor --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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