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300222 Csg Smart Science & technology

Watchlist
  • 5.81
  • +0.10+1.75%
Market Closed Apr 26 15:00 CST
4.53BMarket Cap-47235P/E (TTM)

Csg Smart Science & technology 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
-35.39%523.44M
-17.75%675.02M
-33.07%561.9M
7.31%648.58M
-4.21%810.12M
2.09%820.7M
-11.71%839.52M
-22.88%604.39M
2.63%845.71M
33.00%803.89M
Transactional financial assets
70.06%208.14M
-39.34%210.54M
-66.99%129.56M
-57.82%142.34M
-76.41%122.39M
-47.66%347.09M
300.44%392.43M
332.69%337.5M
--518.78M
--663.17M
Notes receivable and accounts receivable
-5.83%1.55B
4.37%1.78B
0.44%1.77B
-4.50%1.6B
10.87%1.65B
0.10%1.7B
3.35%1.76B
4.38%1.67B
3.93%1.49B
6.46%1.7B
-Notes receivable
74.39%214.32M
51.81%201.32M
-3.01%214.21M
-27.05%168.88M
-51.44%122.9M
-18.17%132.61M
-0.28%220.86M
46.02%231.52M
47.21%253.07M
-29.01%162.05M
-Accounts receivable
-12.29%1.34B
0.36%1.58B
0.93%1.56B
-0.88%1.43B
23.64%1.53B
2.02%1.57B
3.89%1.54B
-0.19%1.44B
-1.98%1.23B
12.37%1.54B
Other receivables (including interest and dividends)
-5.75%122.01M
2.93%105.24M
-3.75%124.35M
-8.54%123.87M
-9.44%129.46M
-11.43%102.24M
-20.67%129.2M
-33.59%135.44M
-73.28%142.95M
97.78%115.44M
-Other receivable
----
----
----
-8.54%123.87M
----
-11.43%102.24M
----
-33.59%135.44M
----
97.78%115.44M
Contractual assets
-9.00%79.56M
1.94%95.33M
10.59%86.92M
13.60%88.24M
10.87%87.42M
24.87%93.51M
35.48%78.59M
36.01%77.68M
28.27%78.85M
20.69%74.88M
Advance payment
-41.90%86.19M
-59.71%44.43M
-27.45%114.34M
-38.78%128.61M
-41.96%148.36M
-29.55%110.28M
-17.79%157.62M
56.06%210.1M
44.28%255.59M
118.63%156.54M
Inventories
-37.08%849.73M
-0.53%1.22B
-10.52%1.32B
-13.99%1.23B
-16.56%1.35B
-16.87%1.23B
-3.65%1.47B
0.35%1.43B
22.36%1.62B
22.35%1.48B
Receivable financing
-65.87%59.01M
-51.02%91.99M
-43.00%119.18M
-43.48%143.64M
-5.36%172.91M
35.05%187.84M
111.87%209.08M
64.03%254.13M
-8.89%182.7M
-45.09%139.09M
Other current assets
-14.86%45.63M
14.75%61.4M
9.69%59.32M
-38.39%53.55M
-48.97%53.6M
-37.59%53.51M
-45.58%54.08M
-22.08%86.92M
-23.73%105.03M
-29.07%85.74M
Total current assets
-22.04%3.53B
-7.82%4.28B
-15.94%4.28B
-13.57%4.16B
-13.59%4.52B
-10.95%4.65B
4.14%5.09B
5.65%4.81B
11.64%5.24B
31.22%5.22B
Non Current assets
Other equity investment
-21.27%10.69M
-21.27%10.69M
-19.31%13.58M
-19.31%13.58M
-19.31%13.58M
-19.31%13.58M
-46.58%16.83M
-46.58%16.83M
-46.58%16.83M
-46.58%16.83M
Investment real estate
-3.15%221.52M
-3.12%224.17M
-5.33%223.43M
-4.94%226.08M
-4.56%228.73M
-4.18%231.38M
-14.70%236M
-14.66%237.83M
-14.84%239.66M
-14.54%241.48M
Long-term equity investment
45.27%357.98M
34.45%339.99M
23.73%344.55M
45.75%414.01M
-13.78%246.42M
-14.33%252.87M
-2.43%278.47M
-5.52%284.04M
-5.40%285.79M
102.96%295.16M
Fixed assets
----
----
----
-2.85%338.14M
----
-0.81%349.18M
----
4.06%348.08M
----
8.21%352.03M
Constru in process
----
----
----
120.42%6.23M
----
-45.08%1.98M
----
-32.57%2.83M
----
-98.86%3.6M
Intangible assets
-18.03%86.44M
-13.97%90.58M
-8.60%99.21M
-9.88%101.27M
-9.14%105.45M
-12.29%105.29M
-5.75%108.54M
-4.85%112.38M
-3.17%116.06M
-57.83%120.05M
Goodwill
-85.01%8.47M
-85.01%8.47M
-92.61%8.02M
-95.04%5.39M
-47.91%56.53M
-47.91%56.53M
-21.28%108.53M
-21.02%108.53M
-21.02%108.53M
-21.02%108.53M
Long deferred expense
11.25%11.89M
64.73%15.29M
64.94%16.34M
29.65%12.93M
8.17%10.69M
-13.24%9.28M
-25.00%9.91M
-25.45%9.98M
-30.68%9.88M
-27.67%10.69M
Deferred tax assets
-9.70%51.5M
-8.07%53.87M
-11.67%56.39M
-18.36%53.08M
-12.48%57.03M
-8.38%58.6M
-5.66%63.84M
-1.33%65.01M
6.05%65.16M
7.24%63.96M
Usufruct assets
-5.03%22.74M
12.03%28.21M
5.86%29.28M
-39.91%28.16M
28.15%23.94M
16.63%25.18M
-13.59%27.66M
--46.87M
--18.68M
33.06%21.59M
Other non current assets
6.75%36.97M
3.00%37.78M
57.33%30.07M
87.46%30.07M
75.39%34.63M
85.78%36.68M
550.15%19.12M
445.65%16.04M
571.57%19.75M
571.57%19.75M
Total non current assets
-0.07%1.13B
1.75%1.16B
-4.31%1.17B
-1.56%1.23B
-7.90%1.13B
-9.02%1.14B
-6.39%1.22B
-3.02%1.25B
-4.70%1.23B
-22.44%1.25B
Total assets
-17.64%4.66B
-5.94%5.44B
-13.69%5.45B
-11.10%5.39B
-12.51%5.66B
-10.58%5.79B
1.92%6.31B
3.74%6.06B
8.11%6.47B
15.71%6.47B
Liabilities
Current liabilities
Short term loan
-18.53%374.2M
-19.32%391.28M
-9.03%507.71M
8.31%508.6M
1.34%459.3M
-2.47%484.96M
22.42%558.08M
-38.41%469.57M
-57.71%453.22M
-46.42%497.26M
Notes payable and accounts payable
-19.88%1.43B
-6.75%1.88B
-14.19%1.72B
-8.97%1.75B
-17.39%1.78B
-2.52%2.02B
10.82%2B
10.53%1.92B
24.95%2.16B
21.81%2.07B
-Notes payable
-26.69%452.22M
-41.76%462.05M
-35.19%532.28M
-16.68%602.04M
-33.36%616.85M
-8.46%793.38M
25.79%821.35M
6.07%722.57M
26.30%925.66M
25.45%866.74M
-Accounts payable
-16.27%974.59M
15.89%1.42B
0.43%1.18B
-4.30%1.14B
-5.38%1.16B
1.75%1.23B
2.35%1.18B
13.41%1.19B
23.95%1.23B
19.31%1.21B
Contract liabilities
-34.34%496.68M
4.87%699.45M
-10.79%751.91M
-9.74%679.2M
-14.98%756.47M
-28.18%666.94M
13.40%842.82M
3.47%752.46M
18.47%889.74M
46.97%928.63M
Salaries payable
-10.57%40.88M
1.25%79.42M
25.26%60.22M
23.09%53.32M
34.20%45.72M
-2.45%78.44M
29.78%48.07M
42.59%43.31M
33.24%34.07M
20.92%80.41M
Taxs payable
44.79%22.88M
-3.24%39.45M
-52.47%17.21M
-15.10%20.68M
-61.83%15.8M
-15.01%40.77M
158.05%36.22M
201.94%24.36M
235.38%41.4M
73.70%47.97M
Other payable (including interest and dividends)
-5.65%96.23M
10.44%85.84M
5.60%94.99M
-26.57%67.99M
9.04%102M
-24.46%77.73M
-11.07%89.96M
2.51%92.59M
9.97%93.54M
-4.80%102.89M
-Other payable
----
----
----
-26.57%67.99M
----
-24.46%77.73M
----
3.37%92.59M
----
-4.13%102.89M
Non current liabilities due within one year
22.87%27.59M
31.47%29.42M
5.60%24.32M
-0.69%22.67M
38.31%22.46M
14.81%22.38M
65.88%23.03M
--22.82M
--16.24M
307.44%19.49M
Other current liabilities
15.45%131.52M
808.26%136.11M
-50.51%57.12M
-30.82%66.15M
-9.71%113.92M
-54.82%14.99M
56.53%115.42M
22.48%95.61M
118.85%126.18M
-52.81%33.17M
Total current liabilities
-20.62%2.62B
-1.81%3.34B
-13.03%3.23B
-7.43%3.16B
-13.48%3.3B
-9.94%3.41B
14.49%3.71B
-0.38%3.42B
2.18%3.81B
6.89%3.78B
Current liabilities
Long term loan
-34.86%114M
-8.57%160M
-5.56%170M
-5.56%170M
-5.41%175M
-5.41%175M
-5.41%180M
-10.02%180M
--185M
--185M
Estimate liabilities
-38.10%20M
3.41%31.55M
23.19%31.26M
20.93%30.11M
33.59%32.31M
4.44%30.51M
39.26%25.38M
48.19%24.9M
55.40%24.19M
67.03%29.22M
Deferred tax liabilities
15.62%397.24K
-13.29%413.01K
-45.23%282.33K
-52.44%291.33K
-53.37%343.56K
-43.02%476.33K
-53.17%515.51K
-42.15%612.54K
-32.88%736.83K
-30.03%835.99K
Long term deferred income
-4.22%224.29M
-3.91%225.55M
-3.46%232.01M
-3.28%232.91M
-4.98%234.17M
-4.97%234.73M
-15.03%240.32M
-18.68%240.8M
-16.92%246.44M
-29.26%247M
Lease liabilities
-10.51%11.25M
2.55%13.81M
-1.53%15.46M
-53.12%16.08M
0.09%12.57M
10.59%13.47M
-42.54%15.7M
--34.29M
--12.56M
6.46%12.18M
Total non current liabilities
-18.59%369.93M
-5.03%431.33M
-2.79%449.01M
-6.49%449.39M
-3.10%454.4M
-4.23%454.19M
-11.13%461.91M
-6.50%480.6M
49.67%468.93M
25.03%474.23M
Total liabilities
-20.37%2.99B
-2.19%3.78B
-11.90%3.68B
-7.32%3.61B
-12.34%3.75B
-9.30%3.86B
10.95%4.18B
-1.18%3.9B
5.87%4.28B
8.64%4.26B
Shareholders equity
Paid-in capital
0.00%780.24M
0.00%780.24M
0.00%780.24M
0.00%780.24M
0.00%780.24M
0.00%780.24M
0.00%780.24M
7.80%780.24M
7.80%780.24M
7.80%780.24M
Capital reserve funds
-0.71%3.27B
-0.48%3.28B
0.27%3.3B
0.22%3.3B
0.15%3.29B
0.10%3.29B
0.33%3.29B
20.96%3.29B
20.96%3.29B
20.96%3.29B
Surplus reserve funds
0.00%33.24M
0.00%33.24M
0.00%33.24M
0.00%33.24M
0.00%33.24M
0.00%33.24M
0.00%33.24M
0.00%33.24M
0.00%33.24M
0.00%33.24M
Retained profit
-4.11%-2.42B
-5.54%-2.43B
-11.76%-2.35B
-12.24%-2.33B
-13.68%-2.33B
-14.51%-2.31B
-17.94%-2.1B
-22.14%-2.08B
-23.97%-2.05B
-5.21%-2.01B
Other composite income
-60.52%-7.21M
-55.57%-7.07M
-168.95%-4.39M
-160.00%-4.2M
-189.55%-4.49M
-211.09%-4.54M
-76.21%-1.63M
-98.58%-1.62M
-92.91%-1.55M
-182.88%-1.46M
Shareholders equity without minority interests
-6.85%1.65B
-8.15%1.65B
-12.07%1.76B
-12.31%1.78B
-13.54%1.78B
-13.98%1.8B
-13.42%2B
14.04%2.03B
12.60%2.05B
33.65%2.09B
Minority interests
-86.17%18M
-87.14%16.63M
-91.07%12.39M
-101.49%-2.02M
-1.77%130.14M
2.70%129.26M
13.83%138.68M
13.18%135.79M
15.84%132.49M
12.67%125.86M
Total shareholder equity
-12.26%1.67B
-13.45%1.67B
-17.19%1.77B
-17.91%1.78B
-12.83%1.91B
-13.03%1.93B
-12.05%2.14B
13.98%2.16B
12.79%2.19B
32.25%2.21B
Total liabilityies and equity
-17.64%4.66B
-5.94%5.44B
-13.69%5.45B
-11.10%5.39B
-12.51%5.66B
-10.58%5.79B
1.92%6.31B
3.74%6.06B
8.11%6.47B
15.71%6.47B
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
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Rong Shing 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 -35.39%523.44M-17.75%675.02M-33.07%561.9M7.31%648.58M-4.21%810.12M2.09%820.7M-11.71%839.52M-22.88%604.39M2.63%845.71M33.00%803.89M
Transactional financial assets 70.06%208.14M-39.34%210.54M-66.99%129.56M-57.82%142.34M-76.41%122.39M-47.66%347.09M300.44%392.43M332.69%337.5M--518.78M--663.17M
Notes receivable and accounts receivable -5.83%1.55B4.37%1.78B0.44%1.77B-4.50%1.6B10.87%1.65B0.10%1.7B3.35%1.76B4.38%1.67B3.93%1.49B6.46%1.7B
-Notes receivable 74.39%214.32M51.81%201.32M-3.01%214.21M-27.05%168.88M-51.44%122.9M-18.17%132.61M-0.28%220.86M46.02%231.52M47.21%253.07M-29.01%162.05M
-Accounts receivable -12.29%1.34B0.36%1.58B0.93%1.56B-0.88%1.43B23.64%1.53B2.02%1.57B3.89%1.54B-0.19%1.44B-1.98%1.23B12.37%1.54B
Other receivables (including interest and dividends) -5.75%122.01M2.93%105.24M-3.75%124.35M-8.54%123.87M-9.44%129.46M-11.43%102.24M-20.67%129.2M-33.59%135.44M-73.28%142.95M97.78%115.44M
-Other receivable -------------8.54%123.87M-----11.43%102.24M-----33.59%135.44M----97.78%115.44M
Contractual assets -9.00%79.56M1.94%95.33M10.59%86.92M13.60%88.24M10.87%87.42M24.87%93.51M35.48%78.59M36.01%77.68M28.27%78.85M20.69%74.88M
Advance payment -41.90%86.19M-59.71%44.43M-27.45%114.34M-38.78%128.61M-41.96%148.36M-29.55%110.28M-17.79%157.62M56.06%210.1M44.28%255.59M118.63%156.54M
Inventories -37.08%849.73M-0.53%1.22B-10.52%1.32B-13.99%1.23B-16.56%1.35B-16.87%1.23B-3.65%1.47B0.35%1.43B22.36%1.62B22.35%1.48B
Receivable financing -65.87%59.01M-51.02%91.99M-43.00%119.18M-43.48%143.64M-5.36%172.91M35.05%187.84M111.87%209.08M64.03%254.13M-8.89%182.7M-45.09%139.09M
Other current assets -14.86%45.63M14.75%61.4M9.69%59.32M-38.39%53.55M-48.97%53.6M-37.59%53.51M-45.58%54.08M-22.08%86.92M-23.73%105.03M-29.07%85.74M
Total current assets -22.04%3.53B-7.82%4.28B-15.94%4.28B-13.57%4.16B-13.59%4.52B-10.95%4.65B4.14%5.09B5.65%4.81B11.64%5.24B31.22%5.22B
Non Current assets
Other equity investment -21.27%10.69M-21.27%10.69M-19.31%13.58M-19.31%13.58M-19.31%13.58M-19.31%13.58M-46.58%16.83M-46.58%16.83M-46.58%16.83M-46.58%16.83M
Investment real estate -3.15%221.52M-3.12%224.17M-5.33%223.43M-4.94%226.08M-4.56%228.73M-4.18%231.38M-14.70%236M-14.66%237.83M-14.84%239.66M-14.54%241.48M
Long-term equity investment 45.27%357.98M34.45%339.99M23.73%344.55M45.75%414.01M-13.78%246.42M-14.33%252.87M-2.43%278.47M-5.52%284.04M-5.40%285.79M102.96%295.16M
Fixed assets -------------2.85%338.14M-----0.81%349.18M----4.06%348.08M----8.21%352.03M
Constru in process ------------120.42%6.23M-----45.08%1.98M-----32.57%2.83M-----98.86%3.6M
Intangible assets -18.03%86.44M-13.97%90.58M-8.60%99.21M-9.88%101.27M-9.14%105.45M-12.29%105.29M-5.75%108.54M-4.85%112.38M-3.17%116.06M-57.83%120.05M
Goodwill -85.01%8.47M-85.01%8.47M-92.61%8.02M-95.04%5.39M-47.91%56.53M-47.91%56.53M-21.28%108.53M-21.02%108.53M-21.02%108.53M-21.02%108.53M
Long deferred expense 11.25%11.89M64.73%15.29M64.94%16.34M29.65%12.93M8.17%10.69M-13.24%9.28M-25.00%9.91M-25.45%9.98M-30.68%9.88M-27.67%10.69M
Deferred tax assets -9.70%51.5M-8.07%53.87M-11.67%56.39M-18.36%53.08M-12.48%57.03M-8.38%58.6M-5.66%63.84M-1.33%65.01M6.05%65.16M7.24%63.96M
Usufruct assets -5.03%22.74M12.03%28.21M5.86%29.28M-39.91%28.16M28.15%23.94M16.63%25.18M-13.59%27.66M--46.87M--18.68M33.06%21.59M
Other non current assets 6.75%36.97M3.00%37.78M57.33%30.07M87.46%30.07M75.39%34.63M85.78%36.68M550.15%19.12M445.65%16.04M571.57%19.75M571.57%19.75M
Total non current assets -0.07%1.13B1.75%1.16B-4.31%1.17B-1.56%1.23B-7.90%1.13B-9.02%1.14B-6.39%1.22B-3.02%1.25B-4.70%1.23B-22.44%1.25B
Total assets -17.64%4.66B-5.94%5.44B-13.69%5.45B-11.10%5.39B-12.51%5.66B-10.58%5.79B1.92%6.31B3.74%6.06B8.11%6.47B15.71%6.47B
Liabilities
Current liabilities
Short term loan -18.53%374.2M-19.32%391.28M-9.03%507.71M8.31%508.6M1.34%459.3M-2.47%484.96M22.42%558.08M-38.41%469.57M-57.71%453.22M-46.42%497.26M
Notes payable and accounts payable -19.88%1.43B-6.75%1.88B-14.19%1.72B-8.97%1.75B-17.39%1.78B-2.52%2.02B10.82%2B10.53%1.92B24.95%2.16B21.81%2.07B
-Notes payable -26.69%452.22M-41.76%462.05M-35.19%532.28M-16.68%602.04M-33.36%616.85M-8.46%793.38M25.79%821.35M6.07%722.57M26.30%925.66M25.45%866.74M
-Accounts payable -16.27%974.59M15.89%1.42B0.43%1.18B-4.30%1.14B-5.38%1.16B1.75%1.23B2.35%1.18B13.41%1.19B23.95%1.23B19.31%1.21B
Contract liabilities -34.34%496.68M4.87%699.45M-10.79%751.91M-9.74%679.2M-14.98%756.47M-28.18%666.94M13.40%842.82M3.47%752.46M18.47%889.74M46.97%928.63M
Salaries payable -10.57%40.88M1.25%79.42M25.26%60.22M23.09%53.32M34.20%45.72M-2.45%78.44M29.78%48.07M42.59%43.31M33.24%34.07M20.92%80.41M
Taxs payable 44.79%22.88M-3.24%39.45M-52.47%17.21M-15.10%20.68M-61.83%15.8M-15.01%40.77M158.05%36.22M201.94%24.36M235.38%41.4M73.70%47.97M
Other payable (including interest and dividends) -5.65%96.23M10.44%85.84M5.60%94.99M-26.57%67.99M9.04%102M-24.46%77.73M-11.07%89.96M2.51%92.59M9.97%93.54M-4.80%102.89M
-Other payable -------------26.57%67.99M-----24.46%77.73M----3.37%92.59M-----4.13%102.89M
Non current liabilities due within one year 22.87%27.59M31.47%29.42M5.60%24.32M-0.69%22.67M38.31%22.46M14.81%22.38M65.88%23.03M--22.82M--16.24M307.44%19.49M
Other current liabilities 15.45%131.52M808.26%136.11M-50.51%57.12M-30.82%66.15M-9.71%113.92M-54.82%14.99M56.53%115.42M22.48%95.61M118.85%126.18M-52.81%33.17M
Total current liabilities -20.62%2.62B-1.81%3.34B-13.03%3.23B-7.43%3.16B-13.48%3.3B-9.94%3.41B14.49%3.71B-0.38%3.42B2.18%3.81B6.89%3.78B
Current liabilities
Long term loan -34.86%114M-8.57%160M-5.56%170M-5.56%170M-5.41%175M-5.41%175M-5.41%180M-10.02%180M--185M--185M
Estimate liabilities -38.10%20M3.41%31.55M23.19%31.26M20.93%30.11M33.59%32.31M4.44%30.51M39.26%25.38M48.19%24.9M55.40%24.19M67.03%29.22M
Deferred tax liabilities 15.62%397.24K-13.29%413.01K-45.23%282.33K-52.44%291.33K-53.37%343.56K-43.02%476.33K-53.17%515.51K-42.15%612.54K-32.88%736.83K-30.03%835.99K
Long term deferred income -4.22%224.29M-3.91%225.55M-3.46%232.01M-3.28%232.91M-4.98%234.17M-4.97%234.73M-15.03%240.32M-18.68%240.8M-16.92%246.44M-29.26%247M
Lease liabilities -10.51%11.25M2.55%13.81M-1.53%15.46M-53.12%16.08M0.09%12.57M10.59%13.47M-42.54%15.7M--34.29M--12.56M6.46%12.18M
Total non current liabilities -18.59%369.93M-5.03%431.33M-2.79%449.01M-6.49%449.39M-3.10%454.4M-4.23%454.19M-11.13%461.91M-6.50%480.6M49.67%468.93M25.03%474.23M
Total liabilities -20.37%2.99B-2.19%3.78B-11.90%3.68B-7.32%3.61B-12.34%3.75B-9.30%3.86B10.95%4.18B-1.18%3.9B5.87%4.28B8.64%4.26B
Shareholders equity
Paid-in capital 0.00%780.24M0.00%780.24M0.00%780.24M0.00%780.24M0.00%780.24M0.00%780.24M0.00%780.24M7.80%780.24M7.80%780.24M7.80%780.24M
Capital reserve funds -0.71%3.27B-0.48%3.28B0.27%3.3B0.22%3.3B0.15%3.29B0.10%3.29B0.33%3.29B20.96%3.29B20.96%3.29B20.96%3.29B
Surplus reserve funds 0.00%33.24M0.00%33.24M0.00%33.24M0.00%33.24M0.00%33.24M0.00%33.24M0.00%33.24M0.00%33.24M0.00%33.24M0.00%33.24M
Retained profit -4.11%-2.42B-5.54%-2.43B-11.76%-2.35B-12.24%-2.33B-13.68%-2.33B-14.51%-2.31B-17.94%-2.1B-22.14%-2.08B-23.97%-2.05B-5.21%-2.01B
Other composite income -60.52%-7.21M-55.57%-7.07M-168.95%-4.39M-160.00%-4.2M-189.55%-4.49M-211.09%-4.54M-76.21%-1.63M-98.58%-1.62M-92.91%-1.55M-182.88%-1.46M
Shareholders equity without minority interests -6.85%1.65B-8.15%1.65B-12.07%1.76B-12.31%1.78B-13.54%1.78B-13.98%1.8B-13.42%2B14.04%2.03B12.60%2.05B33.65%2.09B
Minority interests -86.17%18M-87.14%16.63M-91.07%12.39M-101.49%-2.02M-1.77%130.14M2.70%129.26M13.83%138.68M13.18%135.79M15.84%132.49M12.67%125.86M
Total shareholder equity -12.26%1.67B-13.45%1.67B-17.19%1.77B-17.91%1.78B-12.83%1.91B-13.03%1.93B-12.05%2.14B13.98%2.16B12.79%2.19B32.25%2.21B
Total liabilityies and equity -17.64%4.66B-5.94%5.44B-13.69%5.45B-11.10%5.39B-12.51%5.66B-10.58%5.79B1.92%6.31B3.74%6.06B8.11%6.47B15.71%6.47B
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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