CN Stock MarketDetailed Quotes

CSSC Science & Technology (600072)

Watchlist

12.86
-0.24-1.83%

Not Open May 18 15:00 CST

19.30BMarket Cap-5.89P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

CSSC Science & Technology (600072) Balance Sheet

All

YOY

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(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

-23.06%7.77B

-22.13%8.81B

-16.56%6.1B

3.43%6.68B

51.86%10.1B

56.48%11.32B

10.68%7.31B

237.68%6.46B

588.17%6.65B

-11.47%7.23B

Transactional financial assets

2.21%306.62M

--300M

--303.23M

--300M

----

Notes receivable and accounts receivable

-4.55%6.62B

-16.23%6.56B

-20.10%8.06B

-23.34%8.39B

-43.20%6.94B

-34.69%7.83B

-5.11%10.09B

1,592.55%10.94B

2,145.03%12.22B

39.84%11.99B

-Notes receivable

519.75%413.76M

520.60%481.93M

755.45%191.2M

14,519.04%172.15M

-20.02%66.76M

-1.76%77.66M

-72.35%22.35M

-96.67%1.18M

655.08%83.48M

38.65%79.05M

-Accounts receivable

-9.64%6.21B

-21.61%6.08B

-21.82%7.87B

-24.90%8.21B

-43.36%6.87B

-34.91%7.75B

-4.59%10.06B

1,690.37%10.94B

2,175.92%12.14B

39.85%11.91B

Other receivables (including interest and dividends)

-16.78%569.05M

5.89%518.03M

34.32%722.17M

20.93%592.35M

104.80%683.76M

6.32%489.23M

13.33%537.66M

540.00%489.84M

426.97%333.86M

14.76%460.14M

-Dividend receivable

4.38%25.61M

-3.39%25.61M

167.85%26.51M

51.72%26.51M

2,626.07%24.53M

135.73%26.51M

28.34%9.9M

127.22%17.47M

0.00%900K

45.82%11.25M

-Other receivable

----

6.42%492.43M

----

19.79%565.84M

----

3.08%462.73M

----

586.10%472.37M

----

14.15%448.89M

Contractual assets

-7.76%1.91B

-12.01%2.06B

0.72%1.94B

17.43%2.1B

4.54%2.07B

25.21%2.34B

2.42%1.92B

16.67%1.79B

-10.49%1.98B

-16.70%1.87B

Advance payment

21.46%907.21M

72.62%762.39M

64.00%1.3B

224.96%849.84M

330.40%746.93M

150.26%441.66M

-63.41%793.67M

95.34%261.53M

-8.04%173.54M

-64.18%176.48M

Inventories

-17.81%4.64B

-13.23%4.05B

4.89%5.91B

-4.20%5.31B

5.01%5.64B

2.55%4.67B

-14.99%5.63B

369.22%5.55B

283.45%5.37B

-21.11%4.55B

Receivable financing

-12.67%444.66M

-37.26%593.09M

-17.69%556.85M

3.09%324.05M

10.05%509.17M

88.84%945.37M

-38.33%676.49M

--314.34M

--462.68M

-59.76%500.63M

Non-current assets due within one year

60.02%197.42M

93.74%239.02M

-51.52%129.51M

-54.70%129.38M

110.98%123.37M

108.83%123.37M

108.48%267.13M

171.12%285.57M

-44.02%58.47M

-88.22%59.08M

Other current assets

140.66%1.89B

141.55%1.62B

30.68%819.64M

40.32%852.4M

10.41%786.55M

7.99%671.17M

-40.44%627.19M

601.48%607.48M

588.07%712.38M

-23.77%621.53M

Total current assets

-9.47%25.27B

-12.37%25.52B

-7.25%25.84B

-4.34%25.53B

-0.21%27.91B

6.07%29.13B

-9.15%27.86B

370.12%26.69B

400.48%27.97B

-2.65%27.46B

Non Current assets

Other equity investment

5.41%348.53M

5.85%348.53M

28.27%331.77M

31.80%339.92M

29.01%330.63M

32.86%329.27M

7.19%258.65M

245.74%257.9M

258.02%256.29M

7.85%247.83M

Investment real estate

-4.52%382.4M

-3.39%394.13M

-22.27%283.77M

-2.24%380.06M

-4.13%400.5M

2.71%407.95M

-3.93%365.05M

-3.57%388.77M

-4.69%417.75M

-10.54%397.18M

Long-term equity investment

-19.65%1.07B

3.70%1.05B

1.68%1.11B

-3.59%1.05B

24.46%1.33B

-1.76%1.02B

7.15%1.09B

732.00%1.09B

676.49%1.07B

6.41%1.04B

Fixed assets

----

10.08%7.49B

----

-5.85%7.16B

----

18.00%6.8B

----

811.25%7.61B

----

0.97%5.77B

Fixed assets liquidation

----

-24.82%1.88M

----

-60.03%1.83M

----

8.32%2.51M

----

45,998.24%4.59M

----

191.86%2.31M

Constru in process

----

3.30%3.48B

----

-35.56%4.06B

----

-50.70%3.37B

----

--6.31B

----

224.21%6.83B

Intangible assets

-4.54%850.03M

-1.49%872.01M

83.39%878.48M

79.90%886.71M

87.58%890.41M

80.67%885.24M

9.99%479.02M

791.86%492.89M

769.14%474.69M

13.17%489.99M

Development expenditure

-23.22%299.86M

-18.15%276.15M

-6.42%423.49M

-6.45%384.64M

-8.47%390.53M

-6.66%337.4M

28.62%452.54M

--411.18M

--426.68M

23.88%361.49M

Long deferred expense

22.24%117.46M

49.38%108.72M

-17.04%72.11M

-0.44%64.55M

19.57%96.09M

2.84%72.78M

62.82%86.92M

185.12%64.83M

236.10%80.36M

8.19%70.77M

Deferred tax assets

68.59%1.18B

65.85%1.28B

6.46%681M

28.72%860.94M

36.44%701.15M

19.19%769.89M

27.43%639.69M

1,798.74%668.85M

1,519.49%513.9M

27.91%645.96M

Usufruct assets

88.88%911.17M

84.32%940.83M

73.82%917.22M

-16.48%457.08M

-18.57%482.41M

-17.40%510.43M

70.93%527.69M

45,179.01%547.3M

4,549.07%592.42M

80.89%617.93M

Other non current assets

-15.25%3.75B

-23.98%3.4B

1.65%4.73B

9.48%4.8B

0.84%4.42B

7.67%4.48B

36.70%4.66B

--4.38B

--4.39B

88.87%4.16B

Total non current assets

5.73%20.97B

3.50%19.64B

0.17%21.75B

-7.97%20.46B

-4.93%19.84B

-7.97%18.98B

21.41%21.71B

1,051.77%22.23B

833.56%20.87B

48.06%20.62B

Total assets

-3.15%46.24B

-6.11%45.16B

-4.00%47.59B

-5.99%45.99B

-2.23%47.75B

0.05%48.1B

2.11%49.57B

543.05%48.92B

524.20%48.83B

14.11%48.08B

Liabilities

Current liabilities

Short term loan

84.59%3.54B

74.42%2.94B

166.56%3.18B

206.24%2.94B

25.89%1.92B

44.87%1.69B

-46.57%1.19B

--959.48M

509.26%1.52B

-65.21%1.16B

Notes payable and accounts payable

23.31%10.9B

4.90%11.36B

-6.69%10.94B

-14.44%9.55B

-37.66%8.84B

-22.90%10.83B

-13.96%11.72B

595.52%11.16B

938.34%14.18B

0.14%14.04B

-Notes payable

-0.69%2.3B

2.84%2.61B

-14.85%1.92B

-48.56%1.36B

-30.09%2.31B

-33.31%2.53B

-47.20%2.25B

18,861.62%2.63B

25,708.97%3.31B

-24.42%3.8B

-Accounts payable

31.82%8.6B

5.52%8.75B

-4.75%9.02B

-3.90%8.19B

-39.96%6.53B

-19.04%8.29B

1.17%9.47B

435.94%8.52B

703.55%10.87B

13.88%10.24B

Contract liabilities

-41.83%1.87B

-16.11%1.33B

-14.41%1.7B

-10.95%1.51B

172.34%3.21B

21.77%1.59B

-9.73%1.99B

160.89%1.7B

27.91%1.18B

-25.74%1.3B

Advance receipts

-96.08%40.74K

-70.25%70.19K

423.93%41.07M

----

5,071.48%1.04M

-28.26%235.9K

-97.89%7.84M

18,034.21%764.66K

-89.73%20.08K

359.46%328.84K

Salaries payable

-14.43%46.78M

-25.85%8.52M

-23.14%136.61M

-19.87%98M

-23.19%54.67M

-18.85%11.49M

6.78%177.74M

23.32%122.31M

7.84%71.18M

8.23%14.16M

Taxs payable

50.67%100.79M

25.29%222.61M

7.66%45.89M

-58.63%34.45M

-43.60%66.9M

-14.05%177.68M

-33.59%42.62M

406.42%83.28M

874.74%118.62M

9.00%206.73M

Other payable (including interest and dividends)

13.18%412.1M

26.86%383.32M

150.45%548.41M

28.82%444.98M

5.70%364.12M

-16.68%302.17M

-53.11%218.97M

62.80%345.43M

66.97%344.48M

-25.55%362.64M

-Dividend payable

65.50%28.23M

59.85%27.26M

56.04%17.06M

-4.57%63.68M

599.28%17.06M

5,145.94%17.06M

220.96%10.93M

--66.73M

--2.44M

-99.53%325.12K

-Other payable

----

24.88%356.05M

----

36.82%381.3M

----

-21.31%285.11M

----

31.35%278.7M

----

-13.20%362.31M

Non current liabilities due within one year

-9.09%2.43B

52.27%5.58B

-64.43%377.11M

132.39%6.28B

-15.13%2.67B

42.64%3.66B

505.54%1.06B

9,875.86%2.7B

11,725.39%3.15B

-0.92%2.57B

Other current liabilities

-40.26%259.55M

10.24%254.29M

96.92%377.59M

-15.59%191.09M

-40.44%434.48M

-65.94%230.67M

-80.16%191.75M

324.37%226.38M

5,280.16%729.5M

24.16%677.17M

Total current liabilities

11.36%19.55B

19.42%22.08B

4.47%17.34B

21.67%21.05B

-17.54%17.56B

-9.11%18.49B

-18.09%16.6B

549.25%17.3B

644.02%21.29B

-11.38%20.34B

Current liabilities

Long term loan

-9.74%14.21B

-31.48%10.39B

-16.56%16.42B

-40.19%11B

7.75%15.74B

3.73%15.16B

29.75%19.68B

3,695.17%18.39B

2,834.81%14.61B

163.20%14.61B

Long term salaries pay

-21.30%27.15M

-13.87%27.7M

-11.55%32.09M

83.59%30.68M

136.44%34.5M

78.91%32.16M

121.89%36.28M

2.21%16.71M

-10.76%14.59M

-4.82%17.98M

Estimate liabilities

145.41%1.33B

158.00%1.33B

-20.38%614.86M

-31.76%486.31M

-17.88%543M

-32.65%516.39M

35.25%772.27M

3,282.53%712.65M

2,983.93%661.24M

4.49%766.74M

Deferred tax liabilities

-93.45%18.33M

-93.97%16.21M

78.95%228.08M

87.30%261.65M

142.59%279.67M

76.01%268.76M

58.79%127.46M

1,030.18%139.69M

1,145.90%115.28M

109.62%152.7M

Long term deferred income

31.55%204.37M

18.34%206.31M

29.29%206.96M

10.14%178.82M

-5.27%155.35M

7.60%174.34M

-5.22%160.08M

320.63%162.35M

333.65%163.98M

2.83%162.03M

Lease liabilities

89.94%752.37M

93.23%777.68M

74.11%737.47M

-11.64%367.13M

-17.90%396.1M

-17.21%402.46M

72.15%423.57M

53,672.71%415.5M

3,379.49%482.49M

92.97%486.11M

Other non current liabilities

0.57%1.23B

0.60%1.22B

-90.97%20M

558.50%1.2B

575.26%1.23B

585.19%1.22B

-64.45%221.43M

--181.52M

-73.60%177.52M

Total non current liabilities

-3.27%17.77B

-21.38%13.97B

-9.04%19.48B

-32.47%13.52B

13.11%18.37B

8.50%17.77B

26.95%21.42B

3,389.29%20.02B

2,623.38%16.24B

119.46%16.37B

Total liabilities

3.88%37.33B

-0.57%36.05B

-3.14%36.82B

-7.37%34.57B

-4.27%35.93B

-1.26%36.26B

2.37%38.02B

1,052.40%37.32B

985.41%37.54B

20.71%36.72B

Shareholders equity

Paid-in capital

-0.39%1.5B

-0.26%1.5B

0.00%1.51B

104.62%1.51B

Capital reserve funds

2.75%8.32B

2.72%8.32B

1.58%8.28B

-0.67%8.1B

-0.66%8.1B

-1.01%8.15B

233.50%8.15B

233.44%8.15B

35.43%8.15B

Surplus reserve funds

8.94%322.36M

9.06%322.71M

7.10%295.9M

1.25%276.3M

13.96%276.3M

1.25%276.3M

Retained profit

-502.61%-2.68B

-354.58%-2.48B

-172.77%-503.38M

-53.57%356.06M

-16.82%665.89M

8.58%975.47M

-21.16%691.69M

30.98%766.92M

36.84%800.57M

15.57%898.35M

Other composite income

11.56%104.36M

12.46%104.06M

70.37%92.17M

83.76%98.33M

78.76%93.55M

80.58%92.53M

32.56%54.1M

101.90%53.51M

118.95%52.33M

26.72%51.24M

Specific reserves

11.52%42.07M

1.73%36.46M

-24.85%37.38M

-8.02%37.95M

1.06%37.72M

186.49%35.84M

62.54%49.74M

498.51%41.26M

469.53%37.33M

67.55%12.51M

Shareholders equity without minority interests

-28.88%7.61B

-29.12%7.8B

-9.51%9.71B

-3.74%10.39B

-1.18%10.69B

0.98%11B

-2.13%10.73B

167.10%10.8B

168.00%10.82B

38.75%10.89B

Minority interests

16.74%1.31B

55.72%1.32B

28.04%1.06B

27.92%1.03B

135.64%1.12B

80.26%847.1M

84.93%824.54M

145.29%801.86M

45.27%474.98M

-87.85%469.93M

Total shareholder equity

-24.56%8.91B

-23.05%9.12B

-6.83%10.76B

-1.55%11.42B

4.57%11.81B

4.26%11.85B

1.28%11.55B

165.47%11.6B

158.81%11.3B

-3.03%11.36B

Total liabilityies and equity

-3.15%46.24B

-6.11%45.16B

-4.00%47.59B

-5.99%45.99B

-2.23%47.75B

0.05%48.1B

2.11%49.57B

543.05%48.92B

524.20%48.83B

14.11%48.08B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng Certified Public Accountants (Special General Partnership)

PwC China (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	-23.06%7.77B	-22.13%8.81B	-16.56%6.1B	3.43%6.68B	51.86%10.1B	56.48%11.32B	10.68%7.31B	237.68%6.46B	588.17%6.65B	-11.47%7.23B
Transactional financial assets	2.21%306.62M	2.21%306.62M	--300M	--303.23M	--300M	--300M	----	----	----	----
Notes receivable and accounts receivable	-4.55%6.62B	-16.23%6.56B	-20.10%8.06B	-23.34%8.39B	-43.20%6.94B	-34.69%7.83B	-5.11%10.09B	1,592.55%10.94B	2,145.03%12.22B	39.84%11.99B
-Notes receivable	519.75%413.76M	520.60%481.93M	755.45%191.2M	14,519.04%172.15M	-20.02%66.76M	-1.76%77.66M	-72.35%22.35M	-96.67%1.18M	655.08%83.48M	38.65%79.05M
-Accounts receivable	-9.64%6.21B	-21.61%6.08B	-21.82%7.87B	-24.90%8.21B	-43.36%6.87B	-34.91%7.75B	-4.59%10.06B	1,690.37%10.94B	2,175.92%12.14B	39.85%11.91B
Other receivables (including interest and dividends)	-16.78%569.05M	5.89%518.03M	34.32%722.17M	20.93%592.35M	104.80%683.76M	6.32%489.23M	13.33%537.66M	540.00%489.84M	426.97%333.86M	14.76%460.14M
-Dividend receivable	4.38%25.61M	-3.39%25.61M	167.85%26.51M	51.72%26.51M	2,626.07%24.53M	135.73%26.51M	28.34%9.9M	127.22%17.47M	0.00%900K	45.82%11.25M
-Other receivable	----	6.42%492.43M	----	19.79%565.84M	----	3.08%462.73M	----	586.10%472.37M	----	14.15%448.89M
Contractual assets	-7.76%1.91B	-12.01%2.06B	0.72%1.94B	17.43%2.1B	4.54%2.07B	25.21%2.34B	2.42%1.92B	16.67%1.79B	-10.49%1.98B	-16.70%1.87B
Advance payment	21.46%907.21M	72.62%762.39M	64.00%1.3B	224.96%849.84M	330.40%746.93M	150.26%441.66M	-63.41%793.67M	95.34%261.53M	-8.04%173.54M	-64.18%176.48M
Inventories	-17.81%4.64B	-13.23%4.05B	4.89%5.91B	-4.20%5.31B	5.01%5.64B	2.55%4.67B	-14.99%5.63B	369.22%5.55B	283.45%5.37B	-21.11%4.55B
Receivable financing	-12.67%444.66M	-37.26%593.09M	-17.69%556.85M	3.09%324.05M	10.05%509.17M	88.84%945.37M	-38.33%676.49M	--314.34M	--462.68M	-59.76%500.63M
Non-current assets due within one year	60.02%197.42M	93.74%239.02M	-51.52%129.51M	-54.70%129.38M	110.98%123.37M	108.83%123.37M	108.48%267.13M	171.12%285.57M	-44.02%58.47M	-88.22%59.08M
Other current assets	140.66%1.89B	141.55%1.62B	30.68%819.64M	40.32%852.4M	10.41%786.55M	7.99%671.17M	-40.44%627.19M	601.48%607.48M	588.07%712.38M	-23.77%621.53M
Total current assets	-9.47%25.27B	-12.37%25.52B	-7.25%25.84B	-4.34%25.53B	-0.21%27.91B	6.07%29.13B	-9.15%27.86B	370.12%26.69B	400.48%27.97B	-2.65%27.46B
Non Current assets
Other equity investment	5.41%348.53M	5.85%348.53M	28.27%331.77M	31.80%339.92M	29.01%330.63M	32.86%329.27M	7.19%258.65M	245.74%257.9M	258.02%256.29M	7.85%247.83M
Investment real estate	-4.52%382.4M	-3.39%394.13M	-22.27%283.77M	-2.24%380.06M	-4.13%400.5M	2.71%407.95M	-3.93%365.05M	-3.57%388.77M	-4.69%417.75M	-10.54%397.18M
Long-term equity investment	-19.65%1.07B	3.70%1.05B	1.68%1.11B	-3.59%1.05B	24.46%1.33B	-1.76%1.02B	7.15%1.09B	732.00%1.09B	676.49%1.07B	6.41%1.04B
Fixed assets	----	10.08%7.49B	----	-5.85%7.16B	----	18.00%6.8B	----	811.25%7.61B	----	0.97%5.77B
Fixed assets liquidation	----	-24.82%1.88M	----	-60.03%1.83M	----	8.32%2.51M	----	45,998.24%4.59M	----	191.86%2.31M
Constru in process	----	3.30%3.48B	----	-35.56%4.06B	----	-50.70%3.37B	----	--6.31B	----	224.21%6.83B
Intangible assets	-4.54%850.03M	-1.49%872.01M	83.39%878.48M	79.90%886.71M	87.58%890.41M	80.67%885.24M	9.99%479.02M	791.86%492.89M	769.14%474.69M	13.17%489.99M
Development expenditure	-23.22%299.86M	-18.15%276.15M	-6.42%423.49M	-6.45%384.64M	-8.47%390.53M	-6.66%337.4M	28.62%452.54M	--411.18M	--426.68M	23.88%361.49M
Long deferred expense	22.24%117.46M	49.38%108.72M	-17.04%72.11M	-0.44%64.55M	19.57%96.09M	2.84%72.78M	62.82%86.92M	185.12%64.83M	236.10%80.36M	8.19%70.77M
Deferred tax assets	68.59%1.18B	65.85%1.28B	6.46%681M	28.72%860.94M	36.44%701.15M	19.19%769.89M	27.43%639.69M	1,798.74%668.85M	1,519.49%513.9M	27.91%645.96M
Usufruct assets	88.88%911.17M	84.32%940.83M	73.82%917.22M	-16.48%457.08M	-18.57%482.41M	-17.40%510.43M	70.93%527.69M	45,179.01%547.3M	4,549.07%592.42M	80.89%617.93M
Other non current assets	-15.25%3.75B	-23.98%3.4B	1.65%4.73B	9.48%4.8B	0.84%4.42B	7.67%4.48B	36.70%4.66B	--4.38B	--4.39B	88.87%4.16B
Total non current assets	5.73%20.97B	3.50%19.64B	0.17%21.75B	-7.97%20.46B	-4.93%19.84B	-7.97%18.98B	21.41%21.71B	1,051.77%22.23B	833.56%20.87B	48.06%20.62B
Total assets	-3.15%46.24B	-6.11%45.16B	-4.00%47.59B	-5.99%45.99B	-2.23%47.75B	0.05%48.1B	2.11%49.57B	543.05%48.92B	524.20%48.83B	14.11%48.08B
Liabilities
Current liabilities
Short term loan	84.59%3.54B	74.42%2.94B	166.56%3.18B	206.24%2.94B	25.89%1.92B	44.87%1.69B	-46.57%1.19B	--959.48M	509.26%1.52B	-65.21%1.16B
Notes payable and accounts payable	23.31%10.9B	4.90%11.36B	-6.69%10.94B	-14.44%9.55B	-37.66%8.84B	-22.90%10.83B	-13.96%11.72B	595.52%11.16B	938.34%14.18B	0.14%14.04B
-Notes payable	-0.69%2.3B	2.84%2.61B	-14.85%1.92B	-48.56%1.36B	-30.09%2.31B	-33.31%2.53B	-47.20%2.25B	18,861.62%2.63B	25,708.97%3.31B	-24.42%3.8B
-Accounts payable	31.82%8.6B	5.52%8.75B	-4.75%9.02B	-3.90%8.19B	-39.96%6.53B	-19.04%8.29B	1.17%9.47B	435.94%8.52B	703.55%10.87B	13.88%10.24B
Contract liabilities	-41.83%1.87B	-16.11%1.33B	-14.41%1.7B	-10.95%1.51B	172.34%3.21B	21.77%1.59B	-9.73%1.99B	160.89%1.7B	27.91%1.18B	-25.74%1.3B
Advance receipts	-96.08%40.74K	-70.25%70.19K	423.93%41.07M	----	5,071.48%1.04M	-28.26%235.9K	-97.89%7.84M	18,034.21%764.66K	-89.73%20.08K	359.46%328.84K
Salaries payable	-14.43%46.78M	-25.85%8.52M	-23.14%136.61M	-19.87%98M	-23.19%54.67M	-18.85%11.49M	6.78%177.74M	23.32%122.31M	7.84%71.18M	8.23%14.16M
Taxs payable	50.67%100.79M	25.29%222.61M	7.66%45.89M	-58.63%34.45M	-43.60%66.9M	-14.05%177.68M	-33.59%42.62M	406.42%83.28M	874.74%118.62M	9.00%206.73M
Other payable (including interest and dividends)	13.18%412.1M	26.86%383.32M	150.45%548.41M	28.82%444.98M	5.70%364.12M	-16.68%302.17M	-53.11%218.97M	62.80%345.43M	66.97%344.48M	-25.55%362.64M
-Dividend payable	65.50%28.23M	59.85%27.26M	56.04%17.06M	-4.57%63.68M	599.28%17.06M	5,145.94%17.06M	220.96%10.93M	--66.73M	--2.44M	-99.53%325.12K
-Other payable	----	24.88%356.05M	----	36.82%381.3M	----	-21.31%285.11M	----	31.35%278.7M	----	-13.20%362.31M
Non current liabilities due within one year	-9.09%2.43B	52.27%5.58B	-64.43%377.11M	132.39%6.28B	-15.13%2.67B	42.64%3.66B	505.54%1.06B	9,875.86%2.7B	11,725.39%3.15B	-0.92%2.57B
Other current liabilities	-40.26%259.55M	10.24%254.29M	96.92%377.59M	-15.59%191.09M	-40.44%434.48M	-65.94%230.67M	-80.16%191.75M	324.37%226.38M	5,280.16%729.5M	24.16%677.17M
Total current liabilities	11.36%19.55B	19.42%22.08B	4.47%17.34B	21.67%21.05B	-17.54%17.56B	-9.11%18.49B	-18.09%16.6B	549.25%17.3B	644.02%21.29B	-11.38%20.34B
Current liabilities
Long term loan	-9.74%14.21B	-31.48%10.39B	-16.56%16.42B	-40.19%11B	7.75%15.74B	3.73%15.16B	29.75%19.68B	3,695.17%18.39B	2,834.81%14.61B	163.20%14.61B
Long term salaries pay	-21.30%27.15M	-13.87%27.7M	-11.55%32.09M	83.59%30.68M	136.44%34.5M	78.91%32.16M	121.89%36.28M	2.21%16.71M	-10.76%14.59M	-4.82%17.98M
Estimate liabilities	145.41%1.33B	158.00%1.33B	-20.38%614.86M	-31.76%486.31M	-17.88%543M	-32.65%516.39M	35.25%772.27M	3,282.53%712.65M	2,983.93%661.24M	4.49%766.74M
Deferred tax liabilities	-93.45%18.33M	-93.97%16.21M	78.95%228.08M	87.30%261.65M	142.59%279.67M	76.01%268.76M	58.79%127.46M	1,030.18%139.69M	1,145.90%115.28M	109.62%152.7M
Long term deferred income	31.55%204.37M	18.34%206.31M	29.29%206.96M	10.14%178.82M	-5.27%155.35M	7.60%174.34M	-5.22%160.08M	320.63%162.35M	333.65%163.98M	2.83%162.03M
Lease liabilities	89.94%752.37M	93.23%777.68M	74.11%737.47M	-11.64%367.13M	-17.90%396.1M	-17.21%402.46M	72.15%423.57M	53,672.71%415.5M	3,379.49%482.49M	92.97%486.11M
Other non current liabilities	0.57%1.23B	0.60%1.22B	-90.97%20M	558.50%1.2B	575.26%1.23B	585.19%1.22B	-64.45%221.43M	--181.52M	--181.52M	-73.60%177.52M
Total non current liabilities	-3.27%17.77B	-21.38%13.97B	-9.04%19.48B	-32.47%13.52B	13.11%18.37B	8.50%17.77B	26.95%21.42B	3,389.29%20.02B	2,623.38%16.24B	119.46%16.37B
Total liabilities	3.88%37.33B	-0.57%36.05B	-3.14%36.82B	-7.37%34.57B	-4.27%35.93B	-1.26%36.26B	2.37%38.02B	1,052.40%37.32B	985.41%37.54B	20.71%36.72B
Shareholders equity
Paid-in capital	-0.39%1.5B	-0.26%1.5B	0.00%1.51B	0.00%1.51B	0.00%1.51B	0.00%1.51B	0.00%1.51B	104.62%1.51B	104.62%1.51B	104.62%1.51B
Capital reserve funds	2.75%8.32B	2.72%8.32B	1.58%8.28B	-0.67%8.1B	-0.66%8.1B	-0.66%8.1B	-1.01%8.15B	233.50%8.15B	233.44%8.15B	35.43%8.15B
Surplus reserve funds	8.94%322.36M	9.06%322.71M	7.10%295.9M	7.10%295.9M	7.10%295.9M	7.10%295.9M	1.25%276.3M	13.96%276.3M	13.96%276.3M	1.25%276.3M
Retained profit	-502.61%-2.68B	-354.58%-2.48B	-172.77%-503.38M	-53.57%356.06M	-16.82%665.89M	8.58%975.47M	-21.16%691.69M	30.98%766.92M	36.84%800.57M	15.57%898.35M
Other composite income	11.56%104.36M	12.46%104.06M	70.37%92.17M	83.76%98.33M	78.76%93.55M	80.58%92.53M	32.56%54.1M	101.90%53.51M	118.95%52.33M	26.72%51.24M
Specific reserves	11.52%42.07M	1.73%36.46M	-24.85%37.38M	-8.02%37.95M	1.06%37.72M	186.49%35.84M	62.54%49.74M	498.51%41.26M	469.53%37.33M	67.55%12.51M
Shareholders equity without minority interests	-28.88%7.61B	-29.12%7.8B	-9.51%9.71B	-3.74%10.39B	-1.18%10.69B	0.98%11B	-2.13%10.73B	167.10%10.8B	168.00%10.82B	38.75%10.89B
Minority interests	16.74%1.31B	55.72%1.32B	28.04%1.06B	27.92%1.03B	135.64%1.12B	80.26%847.1M	84.93%824.54M	145.29%801.86M	45.27%474.98M	-87.85%469.93M
Total shareholder equity	-24.56%8.91B	-23.05%9.12B	-6.83%10.76B	-1.55%11.42B	4.57%11.81B	4.26%11.85B	1.28%11.55B	165.47%11.6B	158.81%11.3B	-3.03%11.36B
Total liabilityies and equity	-3.15%46.24B	-6.11%45.16B	-4.00%47.59B	-5.99%45.99B	-2.23%47.75B	0.05%48.1B	2.11%49.57B	543.05%48.92B	524.20%48.83B	14.11%48.08B
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	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	PwC China (Special General Partnership)	--	--	--	PwC China (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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