CN Stock MarketDetailed Quotes

Hangzhou CNCR-IT (300250)

Watchlist
  • 18.49
  • +0.10+0.54%
Trading May 22 13:40 CST
3.95BMarket Cap102.72P/E (TTM)

Hangzhou CNCR-IT (300250) 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
-42.60%131.33M
-31.92%152.06M
-13.17%216.11M
-21.59%200.07M
-18.34%228.8M
-31.63%223.34M
-19.69%248.88M
-10.48%255.16M
5.47%280.19M
49.73%326.68M
Transactional financial assets
--43.39M
--51.93M
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
6.46%114.78M
-18.94%105.95M
-18.73%105.19M
-21.69%106.48M
-29.90%107.81M
-20.99%130.71M
-7.71%129.44M
-7.88%135.97M
5.54%153.8M
5.62%165.44M
-Notes receivable
--0
-97.13%93.03K
46.66%170.54K
2.57%119.27K
--746.45K
--3.24M
-59.28%116.28K
-78.87%116.28K
----
--0
-Accounts receivable
7.21%114.78M
-16.95%105.86M
-18.79%105.02M
-21.71%106.37M
-30.39%107.06M
-22.95%127.47M
-7.61%129.32M
-7.62%135.86M
7.13%153.8M
6.87%165.44M
Other receivables (including interest and dividends)
1.27%7.64M
33.47%6.05M
37.47%10.6M
-19.43%7.44M
-50.90%7.54M
-44.64%4.53M
-37.83%7.71M
-30.04%9.23M
7.36%15.37M
-4.71%8.19M
-Dividend receivable
--0
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
--0
----
----
----
----
----
----
----
----
--0
-Other receivable
--7.64M
----
----
-19.43%7.44M
----
-44.64%4.53M
----
-30.04%9.23M
----
-4.71%8.19M
Contractual assets
108.66%1.02M
93.93%1.02M
77.34%490.15K
29.89%490.15K
88.50%490.15K
39.75%527.39K
-55.23%276.4K
-67.18%377.37K
-77.80%260.03K
-67.78%377.37K
Advance payment
27.25%3.51M
-13.21%2.49M
-5.94%4.96M
-68.75%2.96M
-0.85%2.76M
-26.21%2.87M
27.32%5.27M
46.31%9.48M
-4.03%2.78M
127.76%3.89M
Inventories
57.93%82.47M
35.82%75.84M
29.98%73.88M
21.90%60.86M
31.66%52.22M
37.41%55.84M
20.55%56.84M
-9.42%49.92M
-43.22%39.66M
-38.42%40.64M
Receivable financing
-60.88%197.1K
-20.47%242.1K
-0.36%756.39K
-37.20%1.01M
-65.84%503.84K
-44.17%304.42K
--759.1K
--1.61M
--1.47M
--545.3K
Assets held for sale
--0
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
--0
----
----
----
----
----
----
----
----
--0
Other current assets
5.24%2.94M
31.85%5.86M
-93.08%231.13K
-16.20%2.52M
-61.92%2.8M
5.65%4.44M
-32.57%3.34M
-56.03%3.01M
-6.56%7.34M
-60.10%4.21M
Total current assets
-3.88%387.29M
-5.00%401.45M
-8.90%412.22M
-17.84%381.84M
-19.55%402.93M
-23.16%422.57M
-13.03%452.52M
-10.01%464.76M
-1.50%500.87M
12.60%549.96M
Non Current assets
Debt investment
--0
----
----
----
----
----
----
----
----
--0
Other debt investment
--15.34M
--15.11M
----
----
----
----
----
----
----
--0
Other equity investment
-24.87%14.97M
-24.87%14.97M
-71.47%19.92M
-50.00%19.92M
-50.00%19.92M
102.38%19.92M
134.57%69.84M
33.81%39.84M
33.81%39.84M
-66.94%9.84M
Other non-current financial assets
127.29%115.82M
127.29%115.82M
--81.02M
--81.02M
--50.96M
--50.96M
----
----
----
--0
Investment real estate
-2.74%125.89M
-2.72%126.78M
-2.70%127.67M
-2.69%128.55M
-2.67%129.44M
-2.65%130.33M
-2.63%131.22M
-2.62%132.1M
-2.60%132.99M
-2.58%133.88M
Long-term equity investment
0.00%33.15M
0.00%33.15M
0.00%33.15M
0.00%33.15M
0.00%33.15M
0.00%33.15M
-10.33%33.15M
-10.33%33.15M
-10.33%33.15M
-10.33%33.15M
Long term receivable account
--0
----
----
----
----
----
----
----
----
--0
Fixed assets
----
----
----
-6.04%45.48M
----
-6.25%47.57M
----
-0.90%48.41M
----
1.94%50.74M
Productive biological assets
--0
----
----
----
----
----
----
----
----
--0
Oil and gas assets
--0
----
----
----
----
----
----
----
----
--0
Intangible assets
-26.39%5.91M
-24.76%6.44M
-25.08%6.97M
-29.16%7.5M
-26.38%8.03M
-26.74%8.55M
-25.44%9.3M
-20.17%10.58M
-23.53%10.9M
-23.93%11.68M
Development expenditure
--0
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%4.32M
0.00%4.32M
-52.47%4.32M
-52.47%4.32M
-52.47%4.32M
-52.47%4.32M
0.00%9.09M
0.00%9.09M
0.00%9.09M
0.00%9.09M
Long deferred expense
-53.49%837.94K
-47.90%1.05M
-37.51%1.31M
-26.98%1.55M
-24.95%1.8M
-19.56%2.01M
-26.45%2.09M
-30.76%2.12M
-28.32%2.4M
-28.09%2.5M
Deferred tax assets
28.66%4.7M
28.66%4.7M
-0.32%3.65M
-1.57%3.67M
2.54%3.65M
8.65%3.65M
154.64%3.66M
69.01%3.73M
90.57%3.56M
-5.23%3.36M
Usufruct assets
-32.74%3.79M
-37.58%4.22M
-44.17%4.82M
-28.82%5.22M
-1.35%5.64M
15.03%6.76M
30.71%8.63M
-10.19%7.34M
-40.10%5.72M
-43.22%5.88M
Other non current assets
--0
----
----
----
----
----
----
----
----
--422.26K
Total non current assets
21.24%367.7M
20.46%370.11M
3.82%327.34M
15.37%330.38M
5.59%303.28M
17.92%307.24M
11.67%315.28M
-0.23%286.36M
-1.13%287.22M
-11.91%260.55M
Total assets
6.91%754.99M
5.72%771.57M
-3.68%739.56M
-5.18%712.22M
-10.39%706.21M
-9.96%729.81M
-4.34%767.8M
-6.51%751.12M
-1.36%788.09M
3.36%810.52M
Liabilities
Current liabilities
Short term loan
-43.11%26.35M
-1.39%26.16M
-3.89%46.16M
30.44%36.26M
82.44%46.32M
-5.03%26.53M
91.97%48.03M
11.11%27.8M
10.28%25.39M
21.30%27.93M
Transactional financial liabilities
--0
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
40.88%69.33M
38.37%70.86M
28.95%69.28M
-1.42%57.09M
-22.11%49.21M
-20.36%51.21M
-5.80%53.72M
-2.47%57.91M
1.69%63.18M
-20.36%64.3M
-Notes payable
43.50%10.02M
89.62%12.41M
-2.14%9.41M
-35.52%6.29M
66.70%6.98M
-35.92%6.55M
-14.71%9.61M
-13.70%9.76M
-66.50%4.19M
-50.78%10.22M
-Accounts payable
40.45%59.3M
30.86%58.45M
35.73%59.87M
5.49%50.79M
-28.42%42.22M
-17.43%44.66M
-3.60%44.11M
0.17%48.15M
18.87%58.99M
-9.84%54.09M
Contract liabilities
95.77%37.61M
24.37%36.16M
2.27%34.51M
-5.57%22.53M
22.54%19.21M
20.50%29.07M
36.06%33.74M
30.64%23.86M
-51.12%15.68M
102.75%24.13M
Advance receipts
-27.39%4.01M
29.86%5.39M
-6.77%4.34M
28.22%6.01M
58.75%5.52M
19.38%4.15M
8.65%4.65M
-11.35%4.69M
-58.49%3.48M
-44.10%3.47M
Salaries payable
-10.07%11.4M
-14.96%17.02M
-21.94%8.21M
-15.23%8.82M
11.41%12.67M
14.01%20.02M
2.25%10.52M
-5.61%10.41M
-17.04%11.37M
-11.19%17.56M
Taxs payable
-5.30%38.29M
-3.68%41.73M
-11.57%36.4M
2.43%40.96M
-3.28%40.44M
-4.30%43.32M
-6.10%41.16M
-6.00%39.99M
1.48%41.81M
-3.06%45.27M
Other payable (including interest and dividends)
74.11%8.37M
31.19%11.14M
18.02%8.18M
6.62%7.01M
-29.48%4.81M
16.41%8.49M
35.65%6.93M
-51.12%6.57M
-8.71%6.82M
-2.21%7.29M
-Interest payable
--0
----
----
----
----
----
----
----
----
--0
-Dividend payable
--0
----
----
----
----
----
----
----
----
--0
-Other payable
--8.37M
----
----
6.62%7.01M
----
16.41%8.49M
----
-51.12%6.57M
----
-2.21%7.29M
Hold and for sell liabilities
--0
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-16.42%1.73M
-41.62%1.72M
13.07%3.02M
8.61%3.02M
-43.88%2.07M
-21.37%2.95M
-40.17%2.67M
-40.24%2.78M
-5.19%3.69M
-7.19%3.76M
Other current liabilities
14,357.58%1.54M
-30.89%1.99M
-78.70%46.61K
2,795.19%2.94M
-89.65%10.64K
171.42%2.87M
--218.82K
--101.51K
-51.31%102.78K
401.71%1.06M
Total current liabilities
10.19%198.62M
12.48%212.16M
4.21%210.15M
6.05%184.64M
5.10%180.26M
-3.16%188.61M
15.34%201.66M
-3.07%174.1M
-10.71%171.51M
-2.65%194.77M
Current liabilities
Long term loan
--0
----
----
----
----
----
----
----
----
--0
Bonds payable
--0
----
----
----
----
----
----
----
----
--0
Preferred stock
--0
----
----
----
----
----
----
----
----
--0
Perpetual Debt
--0
----
----
----
----
----
----
----
----
--0
Long term salaries pay
--0
----
----
----
----
----
----
----
----
--0
Estimate liabilities
--0
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
57.25%631.96K
57.25%631.96K
-63.51%401.89K
-63.51%401.89K
-35.91%401.89K
-54.46%401.89K
91,855.34%1.1M
55,968.74%1.1M
22,861.88%627.07K
-43.32%882.52K
Long term deferred income
-21.20%3.53M
-17.23%3.72M
-16.52%3.92M
-15.87%4.11M
-11.84%4.48M
-14.70%4.5M
-5.54%4.69M
-5.33%4.89M
-5.14%5.08M
79.44%5.27M
Lease liabilities
-42.10%2.14M
-37.05%2.45M
-69.89%1.92M
-51.14%2.38M
85.55%3.69M
79.50%3.89M
144.85%6.38M
60.00%4.87M
-66.74%1.99M
-68.98%2.17M
Other non current liabilities
--0
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-26.51%6.3M
-22.59%6.8M
-48.75%6.24M
-36.52%6.89M
11.35%8.57M
5.60%8.79M
60.74%12.18M
32.29%10.86M
-32.11%7.69M
-27.50%8.32M
Total liabilities
8.52%204.92M
10.92%218.96M
1.19%216.39M
3.55%191.53M
5.37%188.83M
-2.80%197.4M
17.23%213.84M
-1.52%184.96M
-11.90%179.2M
-4.00%203.09M
Shareholders equity
Paid-in capital
-0.15%213.75M
-0.15%213.75M
0.00%214.07M
-2.69%214.07M
-2.69%214.07M
-2.69%214.07M
-2.69%214.07M
0.00%219.99M
0.00%219.99M
0.00%219.99M
Other equity instruments
--0
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
--0
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
--0
----
----
----
----
----
----
----
----
--0
Capital reserve funds
-0.61%766.97M
-0.61%766.97M
0.16%771.66M
-6.60%771.66M
-6.60%771.66M
-6.60%771.66M
-6.75%770.44M
0.00%826.17M
0.00%826.17M
0.57%826.17M
Surplus reserve funds
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
0.00%37.3M
Retained profit
8.73%-401.22M
9.29%-398.82M
-5.17%-433.71M
-8.50%-436.2M
-15.48%-439.62M
-15.03%-439.65M
-5.96%-412.41M
-1.96%-402.02M
8.09%-380.7M
6.26%-382.2M
Less:Treasury stock
-14.29%30M
50.07%30M
75.10%35M
-56.48%35M
-42.09%35M
-66.92%19.99M
-66.92%19.99M
33.08%80.42M
0.00%60.43M
-30.65%60.43M
Other composite income
-17.16%-34.35M
-17.03%-34.31M
0.17%-29.32M
0.22%-29.32M
0.23%-29.32M
0.23%-29.32M
-154.45%-29.38M
-154.06%-29.39M
-158.07%-29.39M
-158.15%-29.39M
Specific reserves
--0
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
6.43%552.46M
3.90%554.9M
-6.26%524.99M
-8.59%522.51M
-15.31%519.09M
-12.65%534.07M
-10.00%560.03M
-7.38%571.64M
2.60%612.94M
6.80%611.44M
Minority interests
-39.54%-2.38M
-37.93%-2.3M
70.06%-1.82M
66.85%-1.81M
57.87%-1.71M
58.61%-1.66M
-196.54%-6.07M
-257.84%-5.47M
-117.04%-4.06M
-3,312.48%-4.02M
Total shareholder equity
6.32%550.07M
3.79%552.6M
-5.56%523.17M
-8.03%520.7M
-15.03%517.38M
-12.35%532.41M
-10.69%553.96M
-8.04%566.17M
2.24%608.89M
6.07%607.42M
Total liabilityies and equity
6.91%754.99M
5.72%771.57M
-3.68%739.56M
-5.18%712.22M
-10.39%706.21M
-9.96%729.81M
-4.34%767.8M
-6.51%751.12M
-1.36%788.09M
3.36%810.52M
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
--
--
--
Reservations with explanatory notes
Auditor
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian 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 -42.60%131.33M-31.92%152.06M-13.17%216.11M-21.59%200.07M-18.34%228.8M-31.63%223.34M-19.69%248.88M-10.48%255.16M5.47%280.19M49.73%326.68M
Transactional financial assets --43.39M--51.93M------------------------------0
Notes receivable and accounts receivable 6.46%114.78M-18.94%105.95M-18.73%105.19M-21.69%106.48M-29.90%107.81M-20.99%130.71M-7.71%129.44M-7.88%135.97M5.54%153.8M5.62%165.44M
-Notes receivable --0-97.13%93.03K46.66%170.54K2.57%119.27K--746.45K--3.24M-59.28%116.28K-78.87%116.28K------0
-Accounts receivable 7.21%114.78M-16.95%105.86M-18.79%105.02M-21.71%106.37M-30.39%107.06M-22.95%127.47M-7.61%129.32M-7.62%135.86M7.13%153.8M6.87%165.44M
Other receivables (including interest and dividends) 1.27%7.64M33.47%6.05M37.47%10.6M-19.43%7.44M-50.90%7.54M-44.64%4.53M-37.83%7.71M-30.04%9.23M7.36%15.37M-4.71%8.19M
-Dividend receivable --0----------------------------------0
-Accrued interest receivable --0----------------------------------0
-Other receivable --7.64M---------19.43%7.44M-----44.64%4.53M-----30.04%9.23M-----4.71%8.19M
Contractual assets 108.66%1.02M93.93%1.02M77.34%490.15K29.89%490.15K88.50%490.15K39.75%527.39K-55.23%276.4K-67.18%377.37K-77.80%260.03K-67.78%377.37K
Advance payment 27.25%3.51M-13.21%2.49M-5.94%4.96M-68.75%2.96M-0.85%2.76M-26.21%2.87M27.32%5.27M46.31%9.48M-4.03%2.78M127.76%3.89M
Inventories 57.93%82.47M35.82%75.84M29.98%73.88M21.90%60.86M31.66%52.22M37.41%55.84M20.55%56.84M-9.42%49.92M-43.22%39.66M-38.42%40.64M
Receivable financing -60.88%197.1K-20.47%242.1K-0.36%756.39K-37.20%1.01M-65.84%503.84K-44.17%304.42K--759.1K--1.61M--1.47M--545.3K
Assets held for sale --0----------------------------------0
Non-current assets due within one year --0----------------------------------0
Other current assets 5.24%2.94M31.85%5.86M-93.08%231.13K-16.20%2.52M-61.92%2.8M5.65%4.44M-32.57%3.34M-56.03%3.01M-6.56%7.34M-60.10%4.21M
Total current assets -3.88%387.29M-5.00%401.45M-8.90%412.22M-17.84%381.84M-19.55%402.93M-23.16%422.57M-13.03%452.52M-10.01%464.76M-1.50%500.87M12.60%549.96M
Non Current assets
Debt investment --0----------------------------------0
Other debt investment --15.34M--15.11M------------------------------0
Other equity investment -24.87%14.97M-24.87%14.97M-71.47%19.92M-50.00%19.92M-50.00%19.92M102.38%19.92M134.57%69.84M33.81%39.84M33.81%39.84M-66.94%9.84M
Other non-current financial assets 127.29%115.82M127.29%115.82M--81.02M--81.02M--50.96M--50.96M--------------0
Investment real estate -2.74%125.89M-2.72%126.78M-2.70%127.67M-2.69%128.55M-2.67%129.44M-2.65%130.33M-2.63%131.22M-2.62%132.1M-2.60%132.99M-2.58%133.88M
Long-term equity investment 0.00%33.15M0.00%33.15M0.00%33.15M0.00%33.15M0.00%33.15M0.00%33.15M-10.33%33.15M-10.33%33.15M-10.33%33.15M-10.33%33.15M
Long term receivable account --0----------------------------------0
Fixed assets -------------6.04%45.48M-----6.25%47.57M-----0.90%48.41M----1.94%50.74M
Productive biological assets --0----------------------------------0
Oil and gas assets --0----------------------------------0
Intangible assets -26.39%5.91M-24.76%6.44M-25.08%6.97M-29.16%7.5M-26.38%8.03M-26.74%8.55M-25.44%9.3M-20.17%10.58M-23.53%10.9M-23.93%11.68M
Development expenditure --0----------------------------------0
Goodwill 0.00%4.32M0.00%4.32M-52.47%4.32M-52.47%4.32M-52.47%4.32M-52.47%4.32M0.00%9.09M0.00%9.09M0.00%9.09M0.00%9.09M
Long deferred expense -53.49%837.94K-47.90%1.05M-37.51%1.31M-26.98%1.55M-24.95%1.8M-19.56%2.01M-26.45%2.09M-30.76%2.12M-28.32%2.4M-28.09%2.5M
Deferred tax assets 28.66%4.7M28.66%4.7M-0.32%3.65M-1.57%3.67M2.54%3.65M8.65%3.65M154.64%3.66M69.01%3.73M90.57%3.56M-5.23%3.36M
Usufruct assets -32.74%3.79M-37.58%4.22M-44.17%4.82M-28.82%5.22M-1.35%5.64M15.03%6.76M30.71%8.63M-10.19%7.34M-40.10%5.72M-43.22%5.88M
Other non current assets --0----------------------------------422.26K
Total non current assets 21.24%367.7M20.46%370.11M3.82%327.34M15.37%330.38M5.59%303.28M17.92%307.24M11.67%315.28M-0.23%286.36M-1.13%287.22M-11.91%260.55M
Total assets 6.91%754.99M5.72%771.57M-3.68%739.56M-5.18%712.22M-10.39%706.21M-9.96%729.81M-4.34%767.8M-6.51%751.12M-1.36%788.09M3.36%810.52M
Liabilities
Current liabilities
Short term loan -43.11%26.35M-1.39%26.16M-3.89%46.16M30.44%36.26M82.44%46.32M-5.03%26.53M91.97%48.03M11.11%27.8M10.28%25.39M21.30%27.93M
Transactional financial liabilities --0----------------------------------0
Notes payable and accounts payable 40.88%69.33M38.37%70.86M28.95%69.28M-1.42%57.09M-22.11%49.21M-20.36%51.21M-5.80%53.72M-2.47%57.91M1.69%63.18M-20.36%64.3M
-Notes payable 43.50%10.02M89.62%12.41M-2.14%9.41M-35.52%6.29M66.70%6.98M-35.92%6.55M-14.71%9.61M-13.70%9.76M-66.50%4.19M-50.78%10.22M
-Accounts payable 40.45%59.3M30.86%58.45M35.73%59.87M5.49%50.79M-28.42%42.22M-17.43%44.66M-3.60%44.11M0.17%48.15M18.87%58.99M-9.84%54.09M
Contract liabilities 95.77%37.61M24.37%36.16M2.27%34.51M-5.57%22.53M22.54%19.21M20.50%29.07M36.06%33.74M30.64%23.86M-51.12%15.68M102.75%24.13M
Advance receipts -27.39%4.01M29.86%5.39M-6.77%4.34M28.22%6.01M58.75%5.52M19.38%4.15M8.65%4.65M-11.35%4.69M-58.49%3.48M-44.10%3.47M
Salaries payable -10.07%11.4M-14.96%17.02M-21.94%8.21M-15.23%8.82M11.41%12.67M14.01%20.02M2.25%10.52M-5.61%10.41M-17.04%11.37M-11.19%17.56M
Taxs payable -5.30%38.29M-3.68%41.73M-11.57%36.4M2.43%40.96M-3.28%40.44M-4.30%43.32M-6.10%41.16M-6.00%39.99M1.48%41.81M-3.06%45.27M
Other payable (including interest and dividends) 74.11%8.37M31.19%11.14M18.02%8.18M6.62%7.01M-29.48%4.81M16.41%8.49M35.65%6.93M-51.12%6.57M-8.71%6.82M-2.21%7.29M
-Interest payable --0----------------------------------0
-Dividend payable --0----------------------------------0
-Other payable --8.37M--------6.62%7.01M----16.41%8.49M-----51.12%6.57M-----2.21%7.29M
Hold and for sell liabilities --0----------------------------------0
Non current liabilities due within one year -16.42%1.73M-41.62%1.72M13.07%3.02M8.61%3.02M-43.88%2.07M-21.37%2.95M-40.17%2.67M-40.24%2.78M-5.19%3.69M-7.19%3.76M
Other current liabilities 14,357.58%1.54M-30.89%1.99M-78.70%46.61K2,795.19%2.94M-89.65%10.64K171.42%2.87M--218.82K--101.51K-51.31%102.78K401.71%1.06M
Total current liabilities 10.19%198.62M12.48%212.16M4.21%210.15M6.05%184.64M5.10%180.26M-3.16%188.61M15.34%201.66M-3.07%174.1M-10.71%171.51M-2.65%194.77M
Current liabilities
Long term loan --0----------------------------------0
Bonds payable --0----------------------------------0
Preferred stock --0----------------------------------0
Perpetual Debt --0----------------------------------0
Long term salaries pay --0----------------------------------0
Estimate liabilities --0----------------------------------0
Deferred tax liabilities 57.25%631.96K57.25%631.96K-63.51%401.89K-63.51%401.89K-35.91%401.89K-54.46%401.89K91,855.34%1.1M55,968.74%1.1M22,861.88%627.07K-43.32%882.52K
Long term deferred income -21.20%3.53M-17.23%3.72M-16.52%3.92M-15.87%4.11M-11.84%4.48M-14.70%4.5M-5.54%4.69M-5.33%4.89M-5.14%5.08M79.44%5.27M
Lease liabilities -42.10%2.14M-37.05%2.45M-69.89%1.92M-51.14%2.38M85.55%3.69M79.50%3.89M144.85%6.38M60.00%4.87M-66.74%1.99M-68.98%2.17M
Other non current liabilities --0----------------------------------0
Total non current liabilities -26.51%6.3M-22.59%6.8M-48.75%6.24M-36.52%6.89M11.35%8.57M5.60%8.79M60.74%12.18M32.29%10.86M-32.11%7.69M-27.50%8.32M
Total liabilities 8.52%204.92M10.92%218.96M1.19%216.39M3.55%191.53M5.37%188.83M-2.80%197.4M17.23%213.84M-1.52%184.96M-11.90%179.2M-4.00%203.09M
Shareholders equity
Paid-in capital -0.15%213.75M-0.15%213.75M0.00%214.07M-2.69%214.07M-2.69%214.07M-2.69%214.07M-2.69%214.07M0.00%219.99M0.00%219.99M0.00%219.99M
Other equity instruments --0----------------------------------0
-Equity of prefer stock --0----------------------------------0
-Equity of Perpetual debt --0----------------------------------0
Capital reserve funds -0.61%766.97M-0.61%766.97M0.16%771.66M-6.60%771.66M-6.60%771.66M-6.60%771.66M-6.75%770.44M0.00%826.17M0.00%826.17M0.57%826.17M
Surplus reserve funds 0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M0.00%37.3M
Retained profit 8.73%-401.22M9.29%-398.82M-5.17%-433.71M-8.50%-436.2M-15.48%-439.62M-15.03%-439.65M-5.96%-412.41M-1.96%-402.02M8.09%-380.7M6.26%-382.2M
Less:Treasury stock -14.29%30M50.07%30M75.10%35M-56.48%35M-42.09%35M-66.92%19.99M-66.92%19.99M33.08%80.42M0.00%60.43M-30.65%60.43M
Other composite income -17.16%-34.35M-17.03%-34.31M0.17%-29.32M0.22%-29.32M0.23%-29.32M0.23%-29.32M-154.45%-29.38M-154.06%-29.39M-158.07%-29.39M-158.15%-29.39M
Specific reserves --0----------------------------------0
Shareholders equity without minority interests 6.43%552.46M3.90%554.9M-6.26%524.99M-8.59%522.51M-15.31%519.09M-12.65%534.07M-10.00%560.03M-7.38%571.64M2.60%612.94M6.80%611.44M
Minority interests -39.54%-2.38M-37.93%-2.3M70.06%-1.82M66.85%-1.81M57.87%-1.71M58.61%-1.66M-196.54%-6.07M-257.84%-5.47M-117.04%-4.06M-3,312.48%-4.02M
Total shareholder equity 6.32%550.07M3.79%552.6M-5.56%523.17M-8.03%520.7M-15.03%517.38M-12.35%532.41M-10.69%553.96M-8.04%566.17M2.24%608.89M6.07%607.42M
Total liabilityies and equity 6.91%754.99M5.72%771.57M-3.68%739.56M-5.18%712.22M-10.39%706.21M-9.96%729.81M-4.34%767.8M-6.51%751.12M-1.36%788.09M3.36%810.52M
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------Reservations with explanatory notes
Auditor --Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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.

Market Insights
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