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SuZhou ChunXing Precision Mechanical (002547)

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  • 3.35
  • +0.12+3.72%
Market Closed May 22 15:00 CST
3.78BMarket Cap-8.57P/E (TTM)

SuZhou ChunXing Precision Mechanical (002547) 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
-40.65%217.4M
-38.16%235.69M
-36.14%289.11M
-9.46%375.2M
-19.45%366.33M
-37.81%381.12M
-37.77%452.72M
-35.35%414.42M
-50.73%454.8M
-31.24%612.81M
Transactional financial assets
-81.25%1.5M
--1.5M
-71.43%2M
-14.29%6M
60.00%8M
----
250.00%7M
250.00%7M
-79.38%5M
-33.33%2M
Notes receivable and accounts receivable
-14.88%466.78M
16.36%802.8M
11.69%624.26M
-4.44%610.67M
-21.55%548.36M
-2.09%689.92M
-22.09%558.94M
-28.45%639.01M
-14.99%698.97M
-25.79%704.66M
-Notes receivable
-47.48%8.51M
-79.25%6.14M
1,696.99%16.31M
-36.11%14.87M
-51.38%16.21M
-36.28%29.61M
-97.00%907.4K
74.46%23.27M
139.36%33.34M
105.74%46.47M
-Accounts receivable
-13.88%458.27M
20.65%796.66M
8.94%607.95M
-3.24%595.8M
-20.05%532.15M
0.32%660.31M
-18.79%558.04M
-30.01%615.74M
-17.65%665.64M
-29.00%658.2M
Other receivables (including interest and dividends)
6.48%63.94M
4.32%61.49M
3.18%59.3M
-39.02%59.44M
-38.87%60.05M
-39.01%58.94M
-72.11%57.47M
-52.17%97.47M
-48.76%98.23M
-55.25%96.63M
-Other receivable
----
4.32%61.49M
----
-39.02%59.44M
----
-39.01%58.94M
----
-52.17%97.47M
----
-55.25%96.63M
Advance payment
-6.92%26.39M
24.60%30.12M
39.64%62.33M
86.90%95.04M
-39.38%28.35M
4.38%24.18M
61.40%44.64M
52.81%50.85M
95.23%46.77M
-4.51%23.16M
Inventories
-10.52%414.09M
-3.24%434.33M
-6.65%472.8M
24.31%461.83M
29.48%462.77M
15.18%448.86M
35.60%506.46M
-12.30%371.5M
-22.89%357.4M
-19.70%389.69M
Receivable financing
-81.62%1.28M
-76.50%2.71M
-33.01%4.74M
-78.01%1.69M
-39.89%6.96M
24.57%11.55M
7.87%7.07M
469.93%7.7M
-53.72%11.57M
-67.14%9.27M
Non-current assets due within one year
12.45%450.74M
12.44%450.76M
86,843.56%448.72M
36,155.09%448.74M
11,426.15%400.84M
6,179.29%400.89M
-94.54%516.1K
-98.40%1.24M
-97.93%3.48M
-96.49%6.38M
Other current assets
24.26%101.43M
3.36%88.56M
-1.62%97.89M
17.96%91.7M
9.34%81.63M
12.97%85.68M
30.15%99.5M
-5.11%77.74M
-12.79%74.65M
-19.19%75.84M
Total current assets
-11.22%1.74B
0.16%2.11B
18.62%2.06B
28.45%2.15B
11.72%1.97B
9.17%2.1B
-19.85%1.74B
-29.43%1.67B
-35.83%1.76B
-33.27%1.93B
Non Current assets
Other equity investment
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
Investment real estate
-3.63%232.68M
-3.59%234.87M
-3.56%237.06M
-3.52%239.24M
-3.49%241.43M
-3.46%243.62M
-3.44%245.8M
-3.41%247.99M
-3.38%250.17M
-3.35%252.36M
Long-term equity investment
-4.45%82.84M
-2.91%84.57M
4.05%92.21M
-5.35%87.42M
2.13%86.7M
-1.23%87.1M
-6.65%88.62M
-1.79%92.36M
-4.29%84.89M
-0.81%88.19M
Long term receivable account
-88.32%6.67M
-88.32%6.67M
-87.62%6.67M
-87.62%6.67M
2.36%57.06M
758.77%57.06M
2,975.57%53.83M
1,866.48%53.83M
1,168.01%55.74M
-2.43%6.64M
Fixed assets
----
0.30%1.54B
----
20.43%1.46B
----
21.54%1.54B
----
-9.71%1.21B
----
-10.02%1.26B
Constru in process
----
-51.33%143.33M
----
-26.67%315.75M
----
-31.77%294.5M
----
245.73%430.57M
----
451.90%431.62M
Intangible assets
-2.07%113.02M
-2.70%113.49M
-3.74%113.47M
-4.14%114.2M
-4.16%115.4M
-8.46%116.63M
-8.36%117.88M
-8.41%119.13M
-8.18%120.42M
-3.73%127.41M
Long deferred expense
-30.13%26.15M
-27.01%28.51M
-17.49%30.6M
-10.24%33.28M
-0.64%37.43M
6.80%39.05M
25.22%37.08M
32.66%37.08M
34.51%37.67M
42.31%36.57M
Deferred tax assets
-22.66%231.54M
-22.33%225.14M
10.74%318.6M
10.07%309.98M
10.28%299.36M
11.41%289.85M
24.48%287.7M
28.50%281.63M
23.24%271.45M
21.15%260.17M
Usufruct assets
-25.67%14.12M
-23.15%15.67M
211.45%14.96M
207.03%16.41M
220.98%19M
382.32%20.38M
11.96%4.8M
10.50%5.34M
-19.59%5.92M
-47.26%4.23M
Other non current assets
-33.96%42.75M
9.61%67.8M
-81.04%109.01M
-80.84%112.73M
-87.38%64.74M
-87.05%61.86M
0.99%574.81M
-2.13%588.31M
-1.38%513M
-4.96%477.81M
Total non current assets
-10.70%2.47B
-10.21%2.51B
-13.73%2.69B
-11.99%2.74B
-9.68%2.77B
-6.76%2.8B
8.48%3.12B
9.30%3.12B
9.81%3.07B
8.14%3B
Total assets
-10.91%4.22B
-5.75%4.62B
-2.16%4.76B
2.15%4.89B
-1.88%4.74B
-0.53%4.9B
-3.69%4.86B
-8.29%4.79B
-12.80%4.83B
-12.99%4.93B
Liabilities
Current liabilities
Short term loan
-5.55%1.62B
-7.35%1.63B
-4.92%1.68B
1.41%1.69B
15.05%1.72B
8.90%1.76B
57.66%1.77B
37.35%1.66B
7.35%1.49B
13.94%1.62B
Notes payable and accounts payable
-10.14%1.25B
4.08%1.49B
0.20%1.39B
0.95%1.41B
-9.32%1.39B
-6.35%1.43B
-30.16%1.39B
-30.03%1.4B
-27.32%1.54B
-30.38%1.53B
-Notes payable
-50.53%199.72M
-22.06%258.28M
-8.22%310.39M
-2.06%416.89M
-27.20%403.76M
-43.86%331.38M
-70.19%338.2M
-57.95%425.67M
-53.20%554.6M
-50.62%590.26M
-Accounts payable
6.32%1.05B
11.94%1.23B
2.91%1.08B
2.27%997.79M
0.76%991.12M
17.18%1.1B
23.14%1.05B
-1.48%975.68M
5.60%983.63M
-6.27%940.56M
Contract liabilities
821.45%35.8M
563.16%34.81M
-69.70%1.4M
399.26%16.18M
-22.23%3.89M
148.90%5.25M
266.60%4.61M
-15.86%3.24M
41.13%5M
2.02%2.11M
Advance receipts
--513.26K
81.66%1.28M
-64.32%194.83K
538.16%114.09K
----
554.71%703.16K
402.84%546.08K
-83.35%17.88K
-27.48%109.79K
103.07%107.4K
Salaries payable
29.54%48.11M
6.11%57.2M
46.56%60.32M
52.55%53.01M
22.93%37.14M
61.52%53.91M
-0.65%41.16M
-27.43%34.75M
-40.68%30.21M
-33.89%33.38M
Taxs payable
-35.20%15.48M
-17.35%15.43M
54.66%27.4M
53.22%26.33M
65.00%23.89M
33.86%18.67M
158.07%17.72M
133.75%17.18M
65.49%14.48M
-16.89%13.95M
Other payable (including interest and dividends)
6.19%128.26M
78.34%208.17M
85.84%193.33M
144.85%226.53M
35.71%120.78M
23.23%116.73M
14.48%104.03M
-10.24%92.52M
-45.20%89M
-46.19%94.73M
-Interest payable
--1.59M
-38.89%2.09M
----
----
----
--3.42M
----
----
----
----
-Other payable
----
81.88%206.08M
----
144.85%226.53M
----
19.61%113.31M
----
-10.24%92.52M
----
-46.19%94.73M
Non current liabilities due within one year
0.76%1.03B
0.38%1.04B
338.62%1.12B
363.44%995.42M
377.38%1.03B
472.71%1.03B
73.60%254.6M
45.86%214.79M
179.10%214.77M
198.62%180.23M
Other current liabilities
2.13%13.27M
19.85%11.33M
6,092.36%8.99M
103.13%14.84M
259.26%13M
7.06%9.45M
-98.50%145.16K
-22.71%7.31M
-33.62%3.62M
-57.19%8.83M
Total current liabilities
-4.29%4.15B
1.27%4.49B
25.15%4.48B
29.10%4.43B
27.99%4.33B
27.28%4.43B
5.13%3.58B
-2.86%3.43B
-11.21%3.39B
-11.74%3.48B
Current liabilities
Long term loan
-0.75%175.31M
0.47%177.46M
-19.37%161.43M
40.95%310.2M
-20.38%176.62M
-12.80%176.62M
-14.78%200.21M
-4.96%220.09M
-19.62%221.82M
-26.07%202.55M
Long term account payable
----
-31.55%24.53M
----
-97.46%21.79M
----
-95.78%35.84M
----
5.14%856.55M
----
5.37%849.3M
Estimate liabilities
1,262.88%83.38M
1,242.61%82.14M
503.09%43.54M
345.03%31.05M
-3.36%6.12M
-3.36%6.12M
269.00%7.22M
256.60%6.98M
232.72%6.33M
232.72%6.33M
Deferred tax liabilities
-45.59%4.77M
-20.13%6.63M
-19.46%6.76M
-16.25%7.28M
-8.21%8.76M
-13.04%8.3M
122.18%8.39M
130.14%8.69M
167.92%9.55M
156.09%9.55M
Long term deferred income
37.19%198.42M
35.97%202.98M
45.23%168.24M
19.08%140.12M
22.33%144.63M
52.50%149.28M
15.60%115.84M
18.89%117.67M
19.07%118.24M
5.61%97.89M
Lease liabilities
-33.80%10.76M
-32.36%12.02M
297.00%12.97M
300.69%14.55M
287.17%16.25M
454.28%17.77M
8.51%3.27M
8.61%3.63M
9.71%4.2M
-27.49%3.21M
Total non current liabilities
30.88%497.16M
28.39%505.75M
-65.20%414.21M
-56.74%524.99M
-68.76%379.87M
-66.30%393.93M
3.08%1.19B
5.14%1.21B
1.39%1.22B
-1.18%1.17B
Total liabilities
-1.46%4.65B
3.48%5B
2.61%4.9B
6.69%4.96B
2.43%4.71B
3.77%4.83B
4.61%4.77B
-0.89%4.65B
-8.20%4.6B
-9.30%4.65B
Shareholders equity
Paid-in capital
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
0.00%1.13B
Capital reserve funds
0.00%1.43B
0.00%1.43B
0.00%1.43B
0.00%1.43B
0.00%1.43B
0.00%1.43B
0.00%1.43B
0.00%1.43B
0.00%1.43B
0.00%1.43B
Surplus reserve funds
0.00%46.81M
0.00%46.81M
0.00%46.81M
0.00%46.81M
0.00%46.81M
0.00%46.81M
0.00%46.81M
0.00%46.81M
0.00%46.81M
0.00%46.81M
Retained profit
-16.94%-3.05B
-17.10%-3B
-8.76%-2.76B
-8.07%-2.69B
-8.26%-2.61B
-8.43%-2.56B
-17.88%-2.54B
-18.15%-2.49B
-13.58%-2.41B
-11.75%-2.36B
Other composite income
28.03%-3.39M
-1.98%-4.39M
35.96%-5.32M
23.70%-5.9M
40.85%-4.71M
44.73%-4.31M
35.74%-8.3M
38.65%-7.74M
3.57%-7.96M
-2.84%-7.79M
Specific reserves
27.84%4.17M
22.18%3.64M
48.30%3.48M
57.02%3.36M
58.01%3.27M
51.36%2.98M
35.30%2.35M
38.48%2.14M
148.70%2.07M
136.83%1.97M
Shareholders equity without minority interests
-20,986.15%-437.01M
-898.77%-388.48M
-329.12%-151.91M
-170.17%-81.55M
-98.93%2.09M
-80.00%48.63M
-85.13%66.3M
-76.42%116.22M
-59.30%196.42M
-50.41%243.16M
Minority interests
-46.34%10.27M
-54.28%10.95M
-55.02%9.51M
-40.35%15.09M
-29.90%19.14M
-22.62%23.96M
-44.46%21.14M
-36.37%25.3M
-28.95%27.31M
-27.08%30.96M
Total shareholder equity
-2,109.81%-426.74M
-620.05%-377.53M
-262.86%-142.4M
-146.96%-66.46M
-90.51%21.23M
-73.52%72.59M
-81.93%87.44M
-73.43%141.52M
-57.06%223.73M
-48.55%274.13M
Total liabilityies and equity
-10.91%4.22B
-5.75%4.62B
-2.16%4.76B
2.15%4.89B
-1.88%4.74B
-0.53%4.9B
-3.69%4.86B
-8.29%4.79B
-12.80%4.83B
-12.99%4.93B
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
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 -40.65%217.4M-38.16%235.69M-36.14%289.11M-9.46%375.2M-19.45%366.33M-37.81%381.12M-37.77%452.72M-35.35%414.42M-50.73%454.8M-31.24%612.81M
Transactional financial assets -81.25%1.5M--1.5M-71.43%2M-14.29%6M60.00%8M----250.00%7M250.00%7M-79.38%5M-33.33%2M
Notes receivable and accounts receivable -14.88%466.78M16.36%802.8M11.69%624.26M-4.44%610.67M-21.55%548.36M-2.09%689.92M-22.09%558.94M-28.45%639.01M-14.99%698.97M-25.79%704.66M
-Notes receivable -47.48%8.51M-79.25%6.14M1,696.99%16.31M-36.11%14.87M-51.38%16.21M-36.28%29.61M-97.00%907.4K74.46%23.27M139.36%33.34M105.74%46.47M
-Accounts receivable -13.88%458.27M20.65%796.66M8.94%607.95M-3.24%595.8M-20.05%532.15M0.32%660.31M-18.79%558.04M-30.01%615.74M-17.65%665.64M-29.00%658.2M
Other receivables (including interest and dividends) 6.48%63.94M4.32%61.49M3.18%59.3M-39.02%59.44M-38.87%60.05M-39.01%58.94M-72.11%57.47M-52.17%97.47M-48.76%98.23M-55.25%96.63M
-Other receivable ----4.32%61.49M-----39.02%59.44M-----39.01%58.94M-----52.17%97.47M-----55.25%96.63M
Advance payment -6.92%26.39M24.60%30.12M39.64%62.33M86.90%95.04M-39.38%28.35M4.38%24.18M61.40%44.64M52.81%50.85M95.23%46.77M-4.51%23.16M
Inventories -10.52%414.09M-3.24%434.33M-6.65%472.8M24.31%461.83M29.48%462.77M15.18%448.86M35.60%506.46M-12.30%371.5M-22.89%357.4M-19.70%389.69M
Receivable financing -81.62%1.28M-76.50%2.71M-33.01%4.74M-78.01%1.69M-39.89%6.96M24.57%11.55M7.87%7.07M469.93%7.7M-53.72%11.57M-67.14%9.27M
Non-current assets due within one year 12.45%450.74M12.44%450.76M86,843.56%448.72M36,155.09%448.74M11,426.15%400.84M6,179.29%400.89M-94.54%516.1K-98.40%1.24M-97.93%3.48M-96.49%6.38M
Other current assets 24.26%101.43M3.36%88.56M-1.62%97.89M17.96%91.7M9.34%81.63M12.97%85.68M30.15%99.5M-5.11%77.74M-12.79%74.65M-19.19%75.84M
Total current assets -11.22%1.74B0.16%2.11B18.62%2.06B28.45%2.15B11.72%1.97B9.17%2.1B-19.85%1.74B-29.43%1.67B-35.83%1.76B-33.27%1.93B
Non Current assets
Other equity investment 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M
Investment real estate -3.63%232.68M-3.59%234.87M-3.56%237.06M-3.52%239.24M-3.49%241.43M-3.46%243.62M-3.44%245.8M-3.41%247.99M-3.38%250.17M-3.35%252.36M
Long-term equity investment -4.45%82.84M-2.91%84.57M4.05%92.21M-5.35%87.42M2.13%86.7M-1.23%87.1M-6.65%88.62M-1.79%92.36M-4.29%84.89M-0.81%88.19M
Long term receivable account -88.32%6.67M-88.32%6.67M-87.62%6.67M-87.62%6.67M2.36%57.06M758.77%57.06M2,975.57%53.83M1,866.48%53.83M1,168.01%55.74M-2.43%6.64M
Fixed assets ----0.30%1.54B----20.43%1.46B----21.54%1.54B-----9.71%1.21B-----10.02%1.26B
Constru in process -----51.33%143.33M-----26.67%315.75M-----31.77%294.5M----245.73%430.57M----451.90%431.62M
Intangible assets -2.07%113.02M-2.70%113.49M-3.74%113.47M-4.14%114.2M-4.16%115.4M-8.46%116.63M-8.36%117.88M-8.41%119.13M-8.18%120.42M-3.73%127.41M
Long deferred expense -30.13%26.15M-27.01%28.51M-17.49%30.6M-10.24%33.28M-0.64%37.43M6.80%39.05M25.22%37.08M32.66%37.08M34.51%37.67M42.31%36.57M
Deferred tax assets -22.66%231.54M-22.33%225.14M10.74%318.6M10.07%309.98M10.28%299.36M11.41%289.85M24.48%287.7M28.50%281.63M23.24%271.45M21.15%260.17M
Usufruct assets -25.67%14.12M-23.15%15.67M211.45%14.96M207.03%16.41M220.98%19M382.32%20.38M11.96%4.8M10.50%5.34M-19.59%5.92M-47.26%4.23M
Other non current assets -33.96%42.75M9.61%67.8M-81.04%109.01M-80.84%112.73M-87.38%64.74M-87.05%61.86M0.99%574.81M-2.13%588.31M-1.38%513M-4.96%477.81M
Total non current assets -10.70%2.47B-10.21%2.51B-13.73%2.69B-11.99%2.74B-9.68%2.77B-6.76%2.8B8.48%3.12B9.30%3.12B9.81%3.07B8.14%3B
Total assets -10.91%4.22B-5.75%4.62B-2.16%4.76B2.15%4.89B-1.88%4.74B-0.53%4.9B-3.69%4.86B-8.29%4.79B-12.80%4.83B-12.99%4.93B
Liabilities
Current liabilities
Short term loan -5.55%1.62B-7.35%1.63B-4.92%1.68B1.41%1.69B15.05%1.72B8.90%1.76B57.66%1.77B37.35%1.66B7.35%1.49B13.94%1.62B
Notes payable and accounts payable -10.14%1.25B4.08%1.49B0.20%1.39B0.95%1.41B-9.32%1.39B-6.35%1.43B-30.16%1.39B-30.03%1.4B-27.32%1.54B-30.38%1.53B
-Notes payable -50.53%199.72M-22.06%258.28M-8.22%310.39M-2.06%416.89M-27.20%403.76M-43.86%331.38M-70.19%338.2M-57.95%425.67M-53.20%554.6M-50.62%590.26M
-Accounts payable 6.32%1.05B11.94%1.23B2.91%1.08B2.27%997.79M0.76%991.12M17.18%1.1B23.14%1.05B-1.48%975.68M5.60%983.63M-6.27%940.56M
Contract liabilities 821.45%35.8M563.16%34.81M-69.70%1.4M399.26%16.18M-22.23%3.89M148.90%5.25M266.60%4.61M-15.86%3.24M41.13%5M2.02%2.11M
Advance receipts --513.26K81.66%1.28M-64.32%194.83K538.16%114.09K----554.71%703.16K402.84%546.08K-83.35%17.88K-27.48%109.79K103.07%107.4K
Salaries payable 29.54%48.11M6.11%57.2M46.56%60.32M52.55%53.01M22.93%37.14M61.52%53.91M-0.65%41.16M-27.43%34.75M-40.68%30.21M-33.89%33.38M
Taxs payable -35.20%15.48M-17.35%15.43M54.66%27.4M53.22%26.33M65.00%23.89M33.86%18.67M158.07%17.72M133.75%17.18M65.49%14.48M-16.89%13.95M
Other payable (including interest and dividends) 6.19%128.26M78.34%208.17M85.84%193.33M144.85%226.53M35.71%120.78M23.23%116.73M14.48%104.03M-10.24%92.52M-45.20%89M-46.19%94.73M
-Interest payable --1.59M-38.89%2.09M--------------3.42M----------------
-Other payable ----81.88%206.08M----144.85%226.53M----19.61%113.31M-----10.24%92.52M-----46.19%94.73M
Non current liabilities due within one year 0.76%1.03B0.38%1.04B338.62%1.12B363.44%995.42M377.38%1.03B472.71%1.03B73.60%254.6M45.86%214.79M179.10%214.77M198.62%180.23M
Other current liabilities 2.13%13.27M19.85%11.33M6,092.36%8.99M103.13%14.84M259.26%13M7.06%9.45M-98.50%145.16K-22.71%7.31M-33.62%3.62M-57.19%8.83M
Total current liabilities -4.29%4.15B1.27%4.49B25.15%4.48B29.10%4.43B27.99%4.33B27.28%4.43B5.13%3.58B-2.86%3.43B-11.21%3.39B-11.74%3.48B
Current liabilities
Long term loan -0.75%175.31M0.47%177.46M-19.37%161.43M40.95%310.2M-20.38%176.62M-12.80%176.62M-14.78%200.21M-4.96%220.09M-19.62%221.82M-26.07%202.55M
Long term account payable -----31.55%24.53M-----97.46%21.79M-----95.78%35.84M----5.14%856.55M----5.37%849.3M
Estimate liabilities 1,262.88%83.38M1,242.61%82.14M503.09%43.54M345.03%31.05M-3.36%6.12M-3.36%6.12M269.00%7.22M256.60%6.98M232.72%6.33M232.72%6.33M
Deferred tax liabilities -45.59%4.77M-20.13%6.63M-19.46%6.76M-16.25%7.28M-8.21%8.76M-13.04%8.3M122.18%8.39M130.14%8.69M167.92%9.55M156.09%9.55M
Long term deferred income 37.19%198.42M35.97%202.98M45.23%168.24M19.08%140.12M22.33%144.63M52.50%149.28M15.60%115.84M18.89%117.67M19.07%118.24M5.61%97.89M
Lease liabilities -33.80%10.76M-32.36%12.02M297.00%12.97M300.69%14.55M287.17%16.25M454.28%17.77M8.51%3.27M8.61%3.63M9.71%4.2M-27.49%3.21M
Total non current liabilities 30.88%497.16M28.39%505.75M-65.20%414.21M-56.74%524.99M-68.76%379.87M-66.30%393.93M3.08%1.19B5.14%1.21B1.39%1.22B-1.18%1.17B
Total liabilities -1.46%4.65B3.48%5B2.61%4.9B6.69%4.96B2.43%4.71B3.77%4.83B4.61%4.77B-0.89%4.65B-8.20%4.6B-9.30%4.65B
Shareholders equity
Paid-in capital 0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B0.00%1.13B
Capital reserve funds 0.00%1.43B0.00%1.43B0.00%1.43B0.00%1.43B0.00%1.43B0.00%1.43B0.00%1.43B0.00%1.43B0.00%1.43B0.00%1.43B
Surplus reserve funds 0.00%46.81M0.00%46.81M0.00%46.81M0.00%46.81M0.00%46.81M0.00%46.81M0.00%46.81M0.00%46.81M0.00%46.81M0.00%46.81M
Retained profit -16.94%-3.05B-17.10%-3B-8.76%-2.76B-8.07%-2.69B-8.26%-2.61B-8.43%-2.56B-17.88%-2.54B-18.15%-2.49B-13.58%-2.41B-11.75%-2.36B
Other composite income 28.03%-3.39M-1.98%-4.39M35.96%-5.32M23.70%-5.9M40.85%-4.71M44.73%-4.31M35.74%-8.3M38.65%-7.74M3.57%-7.96M-2.84%-7.79M
Specific reserves 27.84%4.17M22.18%3.64M48.30%3.48M57.02%3.36M58.01%3.27M51.36%2.98M35.30%2.35M38.48%2.14M148.70%2.07M136.83%1.97M
Shareholders equity without minority interests -20,986.15%-437.01M-898.77%-388.48M-329.12%-151.91M-170.17%-81.55M-98.93%2.09M-80.00%48.63M-85.13%66.3M-76.42%116.22M-59.30%196.42M-50.41%243.16M
Minority interests -46.34%10.27M-54.28%10.95M-55.02%9.51M-40.35%15.09M-29.90%19.14M-22.62%23.96M-44.46%21.14M-36.37%25.3M-28.95%27.31M-27.08%30.96M
Total shareholder equity -2,109.81%-426.74M-620.05%-377.53M-262.86%-142.4M-146.96%-66.46M-90.51%21.23M-73.52%72.59M-81.93%87.44M-73.43%141.52M-57.06%223.73M-48.55%274.13M
Total liabilityies and equity -10.91%4.22B-5.75%4.62B-2.16%4.76B2.15%4.89B-1.88%4.74B-0.53%4.9B-3.69%4.86B-8.29%4.79B-12.80%4.83B-12.99%4.93B
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 --Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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