CN Stock MarketDetailed Quotes

603322 Super Telecom

Watchlist
  • 30.00
  • -0.77-2.50%
Market Closed May 23 15:00 CST
4.73BMarket Cap77.52P/E (TTM)

Super Telecom 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
-56.77%101.62M
-26.55%211.91M
36.99%191.66M
13.37%216.79M
-13.09%235.05M
-30.47%288.51M
-58.35%139.91M
-37.41%191.22M
-33.36%270.47M
8.73%414.93M
Transactional financial assets
--2.28M
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
-19.20%647.58M
-30.97%564.89M
-23.79%641.05M
-19.83%661.61M
1.25%801.5M
3.19%818.35M
-7.93%841.19M
-9.38%825.26M
-10.89%791.6M
-13.73%793.07M
-Notes receivable
-45.27%2.64M
-50.03%4M
-8.98%9.52M
-85.73%2.14M
-25.43%4.82M
85.37%8.01M
180.94%10.46M
208.99%15.01M
134.68%6.47M
39.88%4.32M
-Accounts receivable
-19.05%644.94M
-30.78%560.88M
-23.98%631.53M
-18.61%659.47M
1.47%796.68M
2.74%810.34M
-8.70%830.73M
-10.55%810.25M
-11.34%785.13M
-13.91%788.75M
Other receivables (including interest and dividends)
-42.85%38.92M
-57.37%30.66M
-21.31%50.02M
-9.47%54.7M
6.54%68.09M
30.99%71.93M
-22.21%63.56M
-40.14%60.43M
-14.21%63.91M
27.20%54.92M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
80.35%1.79M
44.70%1.13M
--1.46M
--1.24M
--994.02K
--783.4K
----
----
----
--0
-Other receivable
----
----
----
-11.51%53.47M
----
29.56%71.15M
----
-40.14%60.43M
----
27.20%54.92M
Contractual assets
-48.66%86.87M
-53.73%89.77M
-3.94%114.72M
12.81%139.84M
44.91%169.21M
69.36%194.03M
-0.34%119.42M
15.32%123.96M
5.35%116.77M
-2.92%114.57M
Advance payment
437.63%632.96M
764.70%503.82M
249.45%237.46M
187.27%205.05M
188.55%117.73M
-11.64%58.26M
42.53%67.95M
76.46%71.38M
-40.46%40.8M
106.17%65.94M
Inventories
38.71%152.71M
52.42%140.85M
-12.11%109.55M
34.74%178.77M
-24.11%110.1M
-34.32%92.41M
19.55%124.64M
51.18%132.68M
57.97%145.07M
83.38%140.71M
Receivable financing
-85.26%132.63K
--0
-93.54%159.7K
--600.36K
-42.33%899.97K
-43.60%1.77M
170.39%2.47M
--0
-93.13%1.56M
-89.46%3.14M
Assets held for sale
----
----
----
----
----
----
--0
--0
0.00%10M
0.00%10M
Non-current assets due within one year
-23.34%21.8M
-39.78%23.2M
26.20%39.71M
42.83%38.31M
-36.29%28.44M
-13.07%38.52M
303.23%31.46M
243.77%26.82M
472.09%44.64M
457.39%44.31M
Other current assets
54.74%56.18M
37.62%44.32M
-23.63%31.21M
1.79%37.92M
-10.83%36.31M
-6.33%32.2M
--40.86M
--37.25M
--40.72M
--34.38M
Total current assets
11.08%1.74B
0.84%1.61B
-1.11%1.42B
4.40%1.53B
2.74%1.57B
-4.77%1.6B
-11.73%1.43B
-7.52%1.47B
-9.21%1.53B
3.54%1.68B
Non Current assets
Other non-current financial assets
17.59%77.94M
17.59%77.94M
17.51%77.94M
79.71%77.94M
52.82%66.28M
52.82%66.28M
34.65%66.33M
-2.01%43.37M
-2.01%43.37M
-2.01%43.37M
Investment real estate
0.00%96.66K
0.00%96.66K
-19.19%96.66K
-32.20%96.66K
-41.61%96.66K
-48.72%96.66K
-43.43%119.62K
-39.18%142.58K
-35.68%165.54K
-32.76%188.49K
Long-term equity investment
-2.71%12.8M
-6.87%12.67M
15.12%12.39M
15.63%12.68M
986.62%13.16M
--13.61M
--10.76M
--10.97M
--1.21M
--0
Long term receivable account
-10.24%207M
-7.58%208.05M
-11.10%218.17M
1,423.70%220.39M
849.54%230.61M
843.03%225.11M
342.61%245.41M
-73.67%14.46M
-55.31%24.29M
-55.81%23.87M
Fixed assets
----
----
----
-20.75%26.79M
----
-22.04%29.91M
----
-21.99%33.8M
----
-10.31%38.36M
Constru in process
----
----
----
-99.88%216.98K
----
-99.88%188.68K
----
70.86%174.63M
----
409.12%156.43M
Intangible assets
-39.39%11.07M
-25.49%11.86M
-34.92%16.61M
-62.81%17.57M
-62.96%18.26M
-68.74%15.92M
-60.73%25.51M
-29.62%47.23M
-28.50%49.29M
-28.32%50.92M
Goodwill
-7.45%21.39M
-7.45%21.39M
-11.83%23.12M
-11.83%23.12M
-11.83%23.12M
-11.83%23.12M
-83.37%26.22M
-83.37%26.22M
-83.37%26.22M
-83.37%26.22M
Long deferred expense
-40.04%155.32K
51.07%478.87K
-51.03%183.59K
-53.66%201.15K
13.06%259.07K
15.30%316.98K
17.55%374.9K
17.40%434.11K
-55.34%229.13K
-59.66%274.91K
Deferred tax assets
55.90%110.08M
49.14%105.04M
-1.16%87.9M
-6.14%78.44M
-17.32%70.61M
-17.62%70.43M
22.29%88.93M
24.74%83.57M
34.76%85.4M
33.18%85.5M
Usufruct assets
386.42%9.86M
214.72%10.2M
145.48%10.78M
16.04%6.69M
-72.04%2.03M
-60.57%3.24M
-51.82%4.39M
-43.85%5.76M
--7.25M
-18.23%8.22M
Other non current assets
-10.12%90.6M
8.57%122.21M
-23.82%93.9M
-29.83%90.77M
-19.31%100.8M
-12.58%112.56M
-23.77%123.27M
-26.61%129.34M
-32.03%124.93M
-30.08%128.75M
Total non current assets
-0.99%548.26M
2.96%577.41M
-9.06%566.66M
-2.64%554.89M
-3.68%553.75M
-0.24%560.78M
-17.72%623.09M
-22.99%569.94M
-16.97%574.92M
-16.72%562.11M
Adjustment items of total assets
---0.01
----
----
----
----
----
----
----
----
----
Total assets
7.93%2.29B
1.39%2.19B
-3.52%1.98B
2.43%2.09B
0.98%2.12B
-3.63%2.16B
-13.64%2.05B
-12.44%2.04B
-11.48%2.1B
-2.42%2.24B
Liabilities
Current liabilities
Short term loan
45.28%225.25M
41.64%185.24M
36.66%180.11M
-24.15%130.13M
-22.19%155.04M
-47.37%130.78M
-61.07%131.79M
-41.53%171.55M
-28.04%199.26M
-19.13%248.49M
Notes payable and accounts payable
-4.87%860.4M
-18.38%862.51M
8.17%882.7M
7.52%915.77M
1.99%904.47M
11.49%1.06B
6.66%816.07M
0.71%851.74M
-8.20%886.85M
10.26%947.89M
-Notes payable
-10.52%147.76M
-2.24%164.07M
24.03%283.53M
-16.21%228.7M
-47.06%165.13M
-38.80%167.83M
-22.18%228.61M
-20.48%272.96M
-26.79%311.95M
-5.90%274.23M
-Accounts payable
-3.61%712.64M
-21.43%698.43M
1.99%599.17M
18.71%687.07M
28.60%739.33M
31.96%888.93M
24.63%587.46M
15.19%578.78M
6.47%574.89M
18.55%673.66M
Contract liabilities
98.33%426.06M
471.85%418.94M
156.46%145.65M
208.59%206.66M
538.62%214.82M
29.60%73.26M
44.33%56.79M
234.37%66.97M
-29.13%33.64M
123.52%56.53M
Salaries payable
-42.66%18.83M
-18.15%25.27M
27.13%33.19M
23.91%32.86M
33.89%32.84M
116.82%30.88M
145.04%26.11M
124.68%26.52M
111.77%24.53M
-1.34%14.24M
Taxs payable
33.48%123.38M
-13.11%90.08M
-2.28%103.29M
36.58%105.09M
3.71%92.43M
21.64%103.67M
22.98%105.7M
-8.79%76.94M
10.08%89.12M
-0.52%85.22M
Other payable (including interest and dividends)
130.17%85.31M
51.99%70.25M
54.82%104.86M
57.16%95.76M
-59.11%37.06M
-52.66%46.22M
-12.51%67.73M
-21.51%60.93M
17.02%90.64M
26.34%97.63M
-Other payable
----
----
----
57.16%95.76M
----
-52.66%46.22M
----
-21.51%60.93M
----
26.34%97.63M
Hold and for sell liabilities
----
----
----
----
----
----
--0
--0
0.00%232.18
0.00%232.18
Non current liabilities due within one year
-91.27%13.34M
-90.84%13.93M
-73.50%46.97M
-9.98%108.32M
87.32%152.87M
48.77%152.07M
115.67%177.25M
76.52%120.33M
51.39%81.61M
42.81%102.22M
Other current liabilities
133.38%51.51M
375.20%54.99M
54.20%23.15M
-10.56%17.26M
193.87%22.07M
24.04%11.57M
82.87%15.01M
-13.02%19.3M
-73.24%7.51M
-71.45%9.33M
Total current liabilities
11.94%1.8B
7.23%1.72B
8.84%1.52B
15.60%1.61B
14.04%1.61B
2.80%1.61B
-0.78%1.4B
-2.04%1.39B
-8.38%1.41B
5.95%1.56B
Current liabilities
Long term loan
-48.04%100.62M
-51.56%102.91M
-15.49%178.09M
-18.62%191.38M
-33.38%193.67M
-23.70%212.46M
-21.33%210.74M
25.75%235.18M
144.30%290.72M
141.08%278.45M
Deferred tax liabilities
21.71%22.42M
22.05%22.55M
74.91%21.7M
68.57%21.09M
64.31%18.42M
43.79%18.47M
-12.33%12.41M
-12.90%12.51M
-23.17%11.21M
-13.16%12.85M
Long term deferred income
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
-30.26%2.65M
103.92%2.65M
82.82%2.65M
-47.28%2.65M
-55.84%3.8M
Lease liabilities
3,340.88%5.75M
4,439.17%5.57M
1,449.07%5.74M
359.24%2.79M
-90.64%167.12K
-95.23%122.79K
-89.70%370.34K
-87.46%608.46K
--1.79M
-57.62%2.57M
Total non current liabilities
-38.84%131.45M
-42.80%133.68M
-7.95%208.18M
-13.16%217.91M
-29.85%214.91M
-21.49%233.7M
-21.17%226.17M
19.00%250.95M
111.29%306.37M
92.50%297.67M
Total liabilities
5.97%1.94B
0.87%1.85B
6.50%1.73B
11.22%1.83B
6.22%1.83B
-1.09%1.84B
-4.23%1.62B
0.68%1.65B
1.90%1.72B
14.17%1.86B
Shareholders equity
Paid-in capital
-0.07%157.61M
-0.07%157.61M
-1.59%157.61M
-1.52%157.72M
-1.52%157.72M
-1.52%157.72M
0.00%160.15M
0.00%160.15M
0.00%160.15M
2.32%160.15M
Capital reserve funds
23.60%213.66M
23.60%213.66M
-11.43%172.09M
-11.03%172.86M
-11.03%172.86M
-11.03%172.86M
3.20%194.3M
3.20%194.3M
3.20%194.3M
19.35%194.3M
Surplus reserve funds
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
0.00%17.05M
Retained profit
46.33%-70.6M
16.84%-92.8M
-203.87%-141.8M
-61.95%-149.76M
-7.21%-131.55M
11.98%-111.6M
-144.03%-46.67M
-182.52%-92.47M
-226.33%-122.7M
-221.87%-126.79M
Less:Treasury stock
-98.20%160.72K
-98.20%160.72K
-83.65%8.04M
-81.86%8.91M
-81.86%8.91M
-81.86%8.91M
145.37%49.14M
145.37%49.14M
145.37%49.14M
145.37%49.14M
Shareholders equity without minority interests
53.28%317.56M
30.05%295.36M
-28.58%196.91M
-17.80%188.96M
3.76%207.17M
16.13%227.12M
-38.93%275.69M
-49.75%229.89M
-54.89%199.66M
-53.48%195.57M
Minority interests
-58.54%36.23M
-59.68%36.59M
-63.41%57.17M
-57.41%69.78M
-51.79%87.4M
-50.49%90.74M
-33.01%156.25M
-30.86%163.83M
-25.35%181.27M
-25.11%183.29M
Total shareholder equity
20.10%353.79M
4.43%331.94M
-41.18%254.08M
-34.28%258.74M
-22.67%294.57M
-16.10%317.86M
-36.91%431.94M
-43.31%393.72M
-44.42%380.94M
-43.04%378.86M
Total liabilityies and equity
7.93%2.29B
1.39%2.19B
-3.52%1.98B
2.43%2.09B
0.98%2.12B
-3.63%2.16B
-13.64%2.05B
-12.44%2.04B
-11.48%2.1B
-2.42%2.24B
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
--
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Unqualified opinion
Auditor
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 -56.77%101.62M-26.55%211.91M36.99%191.66M13.37%216.79M-13.09%235.05M-30.47%288.51M-58.35%139.91M-37.41%191.22M-33.36%270.47M8.73%414.93M
Transactional financial assets --2.28M--0--------------------------------
Notes receivable and accounts receivable -19.20%647.58M-30.97%564.89M-23.79%641.05M-19.83%661.61M1.25%801.5M3.19%818.35M-7.93%841.19M-9.38%825.26M-10.89%791.6M-13.73%793.07M
-Notes receivable -45.27%2.64M-50.03%4M-8.98%9.52M-85.73%2.14M-25.43%4.82M85.37%8.01M180.94%10.46M208.99%15.01M134.68%6.47M39.88%4.32M
-Accounts receivable -19.05%644.94M-30.78%560.88M-23.98%631.53M-18.61%659.47M1.47%796.68M2.74%810.34M-8.70%830.73M-10.55%810.25M-11.34%785.13M-13.91%788.75M
Other receivables (including interest and dividends) -42.85%38.92M-57.37%30.66M-21.31%50.02M-9.47%54.7M6.54%68.09M30.99%71.93M-22.21%63.56M-40.14%60.43M-14.21%63.91M27.20%54.92M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable 80.35%1.79M44.70%1.13M--1.46M--1.24M--994.02K--783.4K--------------0
-Other receivable -------------11.51%53.47M----29.56%71.15M-----40.14%60.43M----27.20%54.92M
Contractual assets -48.66%86.87M-53.73%89.77M-3.94%114.72M12.81%139.84M44.91%169.21M69.36%194.03M-0.34%119.42M15.32%123.96M5.35%116.77M-2.92%114.57M
Advance payment 437.63%632.96M764.70%503.82M249.45%237.46M187.27%205.05M188.55%117.73M-11.64%58.26M42.53%67.95M76.46%71.38M-40.46%40.8M106.17%65.94M
Inventories 38.71%152.71M52.42%140.85M-12.11%109.55M34.74%178.77M-24.11%110.1M-34.32%92.41M19.55%124.64M51.18%132.68M57.97%145.07M83.38%140.71M
Receivable financing -85.26%132.63K--0-93.54%159.7K--600.36K-42.33%899.97K-43.60%1.77M170.39%2.47M--0-93.13%1.56M-89.46%3.14M
Assets held for sale --------------------------0--00.00%10M0.00%10M
Non-current assets due within one year -23.34%21.8M-39.78%23.2M26.20%39.71M42.83%38.31M-36.29%28.44M-13.07%38.52M303.23%31.46M243.77%26.82M472.09%44.64M457.39%44.31M
Other current assets 54.74%56.18M37.62%44.32M-23.63%31.21M1.79%37.92M-10.83%36.31M-6.33%32.2M--40.86M--37.25M--40.72M--34.38M
Total current assets 11.08%1.74B0.84%1.61B-1.11%1.42B4.40%1.53B2.74%1.57B-4.77%1.6B-11.73%1.43B-7.52%1.47B-9.21%1.53B3.54%1.68B
Non Current assets
Other non-current financial assets 17.59%77.94M17.59%77.94M17.51%77.94M79.71%77.94M52.82%66.28M52.82%66.28M34.65%66.33M-2.01%43.37M-2.01%43.37M-2.01%43.37M
Investment real estate 0.00%96.66K0.00%96.66K-19.19%96.66K-32.20%96.66K-41.61%96.66K-48.72%96.66K-43.43%119.62K-39.18%142.58K-35.68%165.54K-32.76%188.49K
Long-term equity investment -2.71%12.8M-6.87%12.67M15.12%12.39M15.63%12.68M986.62%13.16M--13.61M--10.76M--10.97M--1.21M--0
Long term receivable account -10.24%207M-7.58%208.05M-11.10%218.17M1,423.70%220.39M849.54%230.61M843.03%225.11M342.61%245.41M-73.67%14.46M-55.31%24.29M-55.81%23.87M
Fixed assets -------------20.75%26.79M-----22.04%29.91M-----21.99%33.8M-----10.31%38.36M
Constru in process -------------99.88%216.98K-----99.88%188.68K----70.86%174.63M----409.12%156.43M
Intangible assets -39.39%11.07M-25.49%11.86M-34.92%16.61M-62.81%17.57M-62.96%18.26M-68.74%15.92M-60.73%25.51M-29.62%47.23M-28.50%49.29M-28.32%50.92M
Goodwill -7.45%21.39M-7.45%21.39M-11.83%23.12M-11.83%23.12M-11.83%23.12M-11.83%23.12M-83.37%26.22M-83.37%26.22M-83.37%26.22M-83.37%26.22M
Long deferred expense -40.04%155.32K51.07%478.87K-51.03%183.59K-53.66%201.15K13.06%259.07K15.30%316.98K17.55%374.9K17.40%434.11K-55.34%229.13K-59.66%274.91K
Deferred tax assets 55.90%110.08M49.14%105.04M-1.16%87.9M-6.14%78.44M-17.32%70.61M-17.62%70.43M22.29%88.93M24.74%83.57M34.76%85.4M33.18%85.5M
Usufruct assets 386.42%9.86M214.72%10.2M145.48%10.78M16.04%6.69M-72.04%2.03M-60.57%3.24M-51.82%4.39M-43.85%5.76M--7.25M-18.23%8.22M
Other non current assets -10.12%90.6M8.57%122.21M-23.82%93.9M-29.83%90.77M-19.31%100.8M-12.58%112.56M-23.77%123.27M-26.61%129.34M-32.03%124.93M-30.08%128.75M
Total non current assets -0.99%548.26M2.96%577.41M-9.06%566.66M-2.64%554.89M-3.68%553.75M-0.24%560.78M-17.72%623.09M-22.99%569.94M-16.97%574.92M-16.72%562.11M
Adjustment items of total assets ---0.01------------------------------------
Total assets 7.93%2.29B1.39%2.19B-3.52%1.98B2.43%2.09B0.98%2.12B-3.63%2.16B-13.64%2.05B-12.44%2.04B-11.48%2.1B-2.42%2.24B
Liabilities
Current liabilities
Short term loan 45.28%225.25M41.64%185.24M36.66%180.11M-24.15%130.13M-22.19%155.04M-47.37%130.78M-61.07%131.79M-41.53%171.55M-28.04%199.26M-19.13%248.49M
Notes payable and accounts payable -4.87%860.4M-18.38%862.51M8.17%882.7M7.52%915.77M1.99%904.47M11.49%1.06B6.66%816.07M0.71%851.74M-8.20%886.85M10.26%947.89M
-Notes payable -10.52%147.76M-2.24%164.07M24.03%283.53M-16.21%228.7M-47.06%165.13M-38.80%167.83M-22.18%228.61M-20.48%272.96M-26.79%311.95M-5.90%274.23M
-Accounts payable -3.61%712.64M-21.43%698.43M1.99%599.17M18.71%687.07M28.60%739.33M31.96%888.93M24.63%587.46M15.19%578.78M6.47%574.89M18.55%673.66M
Contract liabilities 98.33%426.06M471.85%418.94M156.46%145.65M208.59%206.66M538.62%214.82M29.60%73.26M44.33%56.79M234.37%66.97M-29.13%33.64M123.52%56.53M
Salaries payable -42.66%18.83M-18.15%25.27M27.13%33.19M23.91%32.86M33.89%32.84M116.82%30.88M145.04%26.11M124.68%26.52M111.77%24.53M-1.34%14.24M
Taxs payable 33.48%123.38M-13.11%90.08M-2.28%103.29M36.58%105.09M3.71%92.43M21.64%103.67M22.98%105.7M-8.79%76.94M10.08%89.12M-0.52%85.22M
Other payable (including interest and dividends) 130.17%85.31M51.99%70.25M54.82%104.86M57.16%95.76M-59.11%37.06M-52.66%46.22M-12.51%67.73M-21.51%60.93M17.02%90.64M26.34%97.63M
-Other payable ------------57.16%95.76M-----52.66%46.22M-----21.51%60.93M----26.34%97.63M
Hold and for sell liabilities --------------------------0--00.00%232.180.00%232.18
Non current liabilities due within one year -91.27%13.34M-90.84%13.93M-73.50%46.97M-9.98%108.32M87.32%152.87M48.77%152.07M115.67%177.25M76.52%120.33M51.39%81.61M42.81%102.22M
Other current liabilities 133.38%51.51M375.20%54.99M54.20%23.15M-10.56%17.26M193.87%22.07M24.04%11.57M82.87%15.01M-13.02%19.3M-73.24%7.51M-71.45%9.33M
Total current liabilities 11.94%1.8B7.23%1.72B8.84%1.52B15.60%1.61B14.04%1.61B2.80%1.61B-0.78%1.4B-2.04%1.39B-8.38%1.41B5.95%1.56B
Current liabilities
Long term loan -48.04%100.62M-51.56%102.91M-15.49%178.09M-18.62%191.38M-33.38%193.67M-23.70%212.46M-21.33%210.74M25.75%235.18M144.30%290.72M141.08%278.45M
Deferred tax liabilities 21.71%22.42M22.05%22.55M74.91%21.7M68.57%21.09M64.31%18.42M43.79%18.47M-12.33%12.41M-12.90%12.51M-23.17%11.21M-13.16%12.85M
Long term deferred income 0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M-30.26%2.65M103.92%2.65M82.82%2.65M-47.28%2.65M-55.84%3.8M
Lease liabilities 3,340.88%5.75M4,439.17%5.57M1,449.07%5.74M359.24%2.79M-90.64%167.12K-95.23%122.79K-89.70%370.34K-87.46%608.46K--1.79M-57.62%2.57M
Total non current liabilities -38.84%131.45M-42.80%133.68M-7.95%208.18M-13.16%217.91M-29.85%214.91M-21.49%233.7M-21.17%226.17M19.00%250.95M111.29%306.37M92.50%297.67M
Total liabilities 5.97%1.94B0.87%1.85B6.50%1.73B11.22%1.83B6.22%1.83B-1.09%1.84B-4.23%1.62B0.68%1.65B1.90%1.72B14.17%1.86B
Shareholders equity
Paid-in capital -0.07%157.61M-0.07%157.61M-1.59%157.61M-1.52%157.72M-1.52%157.72M-1.52%157.72M0.00%160.15M0.00%160.15M0.00%160.15M2.32%160.15M
Capital reserve funds 23.60%213.66M23.60%213.66M-11.43%172.09M-11.03%172.86M-11.03%172.86M-11.03%172.86M3.20%194.3M3.20%194.3M3.20%194.3M19.35%194.3M
Surplus reserve funds 0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M0.00%17.05M
Retained profit 46.33%-70.6M16.84%-92.8M-203.87%-141.8M-61.95%-149.76M-7.21%-131.55M11.98%-111.6M-144.03%-46.67M-182.52%-92.47M-226.33%-122.7M-221.87%-126.79M
Less:Treasury stock -98.20%160.72K-98.20%160.72K-83.65%8.04M-81.86%8.91M-81.86%8.91M-81.86%8.91M145.37%49.14M145.37%49.14M145.37%49.14M145.37%49.14M
Shareholders equity without minority interests 53.28%317.56M30.05%295.36M-28.58%196.91M-17.80%188.96M3.76%207.17M16.13%227.12M-38.93%275.69M-49.75%229.89M-54.89%199.66M-53.48%195.57M
Minority interests -58.54%36.23M-59.68%36.59M-63.41%57.17M-57.41%69.78M-51.79%87.4M-50.49%90.74M-33.01%156.25M-30.86%163.83M-25.35%181.27M-25.11%183.29M
Total shareholder equity 20.10%353.79M4.43%331.94M-41.18%254.08M-34.28%258.74M-22.67%294.57M-16.10%317.86M-36.91%431.94M-43.31%393.72M-44.42%380.94M-43.04%378.86M
Total liabilityies and equity 7.93%2.29B1.39%2.19B-3.52%1.98B2.43%2.09B0.98%2.12B-3.63%2.16B-13.64%2.05B-12.44%2.04B-11.48%2.1B-2.42%2.24B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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