CN Stock MarketDetailed Quotes

Super Telecom (603322)

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  • 35.87
  • -1.48-3.96%
Not Open May 14 15:00 CST
5.65BMarket Cap-128.11P/E (TTM)

Super Telecom (603322) 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
29.65%83.27M
269.94%164.28M
94.79%101.59M
-37.23%57.96M
-36.80%64.23M
-79.05%44.41M
-72.79%52.15M
-57.40%92.35M
-56.77%101.62M
-26.55%211.91M
Transactional financial assets
----
----
----
----
----
----
----
--2.21M
--2.28M
----
Notes receivable and accounts receivable
30.86%910.46M
3.77%792.18M
66.35%771.61M
46.49%809.82M
7.44%695.74M
35.15%763.43M
-27.64%463.86M
-16.45%552.8M
-19.20%647.58M
-30.97%564.89M
-Notes receivable
3.13%6.05M
-68.37%7.26M
-21.18%2.36M
-82.06%1M
122.16%5.87M
473.59%22.96M
-68.53%3M
160.63%5.58M
-45.27%2.64M
-50.03%4M
-Accounts receivable
31.10%904.41M
6.00%784.91M
66.92%769.25M
47.81%808.82M
6.97%689.88M
32.02%740.47M
-27.02%460.86M
-17.02%547.22M
-19.05%644.94M
-30.78%560.88M
Other receivables (including interest and dividends)
-32.39%122.37M
-31.41%128.97M
315.28%142.04M
355.22%139.52M
365.07%180.99M
513.17%188.02M
-31.61%34.2M
-43.97%30.65M
-42.85%38.92M
-57.37%30.66M
-Accrued interest receivable
-50.00%566.79K
-50.00%566.79K
-32.42%1.16M
-28.88%1.13M
-36.77%1.13M
0.00%1.13M
17.34%1.71M
28.97%1.59M
80.35%1.79M
44.70%1.13M
-Other receivable
----
-31.29%128.4M
----
376.30%138.39M
----
532.87%186.89M
----
-45.66%29.05M
----
-58.50%29.53M
Contractual assets
143.84%102.48M
96.92%86.03M
-32.03%46.56M
-43.06%34.48M
-51.62%42.03M
-51.33%43.69M
-40.28%68.5M
-56.69%60.56M
-48.66%86.87M
-53.73%89.77M
Advance payment
-70.28%202.48M
-24.83%161.3M
-69.04%331.08M
-58.10%388.42M
7.65%681.38M
-57.41%214.56M
350.35%1.07B
352.11%927.06M
437.63%632.96M
764.70%503.82M
Inventories
-64.08%276.14M
-55.87%341.93M
-46.54%210.54M
-44.00%209.66M
403.43%768.79M
450.11%774.86M
259.53%393.86M
109.44%374.41M
38.71%152.71M
52.42%140.85M
Receivable financing
1,762.20%1M
----
--156.62K
----
-59.51%53.7K
----
----
-80.76%115.52K
-85.26%132.63K
----
Non-current assets due within one year
-71.42%6.99M
-53.84%11.65M
-10.56%22.76M
0.51%24.47M
12.21%24.46M
8.80%25.24M
-35.93%25.44M
-36.45%24.35M
-23.34%21.8M
-39.78%23.2M
Other current assets
39.60%103.78M
33.55%115.15M
-54.86%38.23M
-39.50%45.7M
32.33%74.34M
94.55%86.22M
171.44%84.71M
99.19%75.53M
54.74%56.18M
37.62%44.32M
Total current assets
-28.56%1.81B
-15.84%1.8B
-24.07%1.66B
-20.09%1.71B
45.43%2.53B
32.99%2.14B
54.86%2.19B
39.54%2.14B
11.08%1.74B
0.84%1.61B
Non Current assets
Other non-current financial assets
14.33%84.77M
-3.21%71.77M
10.10%85.82M
9.36%85.24M
-4.88%74.14M
-4.88%74.14M
0.00%77.94M
0.00%77.94M
17.59%77.94M
17.59%77.94M
Investment real estate
0.00%96.66K
0.00%96.66K
0.00%96.66K
0.00%96.66K
0.00%96.66K
0.00%96.66K
0.00%96.66K
0.00%96.66K
0.00%96.66K
0.00%96.66K
Long-term equity investment
-16.04%11.86M
5.07%12.03M
10.68%13.12M
8.63%13.31M
10.34%14.12M
-9.70%11.44M
-4.33%11.85M
-3.42%12.25M
-2.71%12.8M
-6.87%12.67M
Long term receivable account
-2.52%192.63M
-3.08%192.85M
-3.35%194.54M
-3.61%196.22M
-4.54%197.61M
-4.36%198.98M
-7.74%201.29M
-7.63%203.57M
-10.24%207M
-7.58%208.05M
Fixed assets
----
-25.58%6.54M
----
-13.83%7.78M
----
21.85%8.79M
----
-66.28%9.03M
----
-75.87%7.22M
Constru in process
----
----
----
3,655.21%41.53M
----
17,337.63%41.35M
----
409.74%1.11M
----
25.67%237.12K
Intangible assets
-63.27%3.26M
-60.68%3.66M
-57.78%4.21M
-23.67%8.11M
-19.66%8.89M
-21.51%9.31M
-39.94%9.97M
-39.51%10.63M
-39.39%11.07M
-25.49%11.86M
Goodwill
-7.86%18.63M
-7.55%18.63M
-5.80%20.15M
-5.80%20.15M
-5.48%20.22M
-5.80%20.15M
-7.45%21.39M
-7.45%21.39M
-7.45%21.39M
-7.45%21.39M
Long deferred expense
----
----
----
----
----
----
-29.95%128.61K
-29.42%141.97K
-40.04%155.32K
51.07%478.87K
Deferred tax assets
40.61%145.83M
18.01%151.48M
13.53%128.75M
15.90%129.08M
-5.78%103.71M
22.20%128.36M
29.02%113.41M
41.98%111.37M
55.90%110.08M
49.14%105.04M
Usufruct assets
210.53%15.2M
176.64%16.76M
143.41%18.1M
123.50%18.88M
-50.37%4.89M
-40.60%6.06M
-31.02%7.44M
26.35%8.45M
386.42%9.86M
214.72%10.2M
Other non current assets
----
----
9.44%93.51M
13.63%109.41M
23.99%112.34M
-20.02%97.74M
-9.00%85.45M
6.08%96.28M
-10.12%90.6M
8.57%122.21M
Total non current assets
-18.28%478.48M
-20.56%473.81M
5.02%565.82M
14.04%629.82M
6.80%585.53M
3.29%596.42M
-4.92%538.76M
-0.47%552.27M
-0.99%548.26M
2.96%577.41M
Adjustment items of total assets
----
----
----
----
----
----
----
----
---0.01
----
Total assets
-26.63%2.29B
-16.86%2.28B
-18.33%2.23B
-13.09%2.34B
36.18%3.12B
25.15%2.74B
37.77%2.73B
28.91%2.69B
7.93%2.29B
1.39%2.19B
Liabilities
Current liabilities
Short term loan
-49.27%65.46M
-65.30%75.72M
-51.38%104.93M
-51.53%121.27M
-42.71%129.05M
17.80%218.21M
19.83%215.83M
92.28%250.21M
45.28%225.25M
41.64%185.24M
Notes payable and accounts payable
-3.64%888.27M
-3.06%861.27M
17.77%783.33M
8.65%807.44M
7.14%921.81M
3.01%888.48M
-24.64%665.16M
-18.85%743.17M
-4.87%860.4M
-18.38%862.51M
-Notes payable
-86.70%10M
-33.40%33.3M
-70.08%24.13M
-85.29%23.96M
-49.11%75.2M
-69.53%50M
-71.55%80.67M
-28.78%162.89M
-10.52%147.76M
-2.24%164.07M
-Accounts payable
3.74%878.27M
-1.25%827.97M
29.89%759.2M
35.02%783.48M
18.80%846.61M
20.05%838.48M
-2.45%584.49M
-15.54%580.28M
-3.61%712.64M
-21.43%698.43M
Contract liabilities
-72.58%351.73M
-60.28%338.41M
-53.30%473.69M
-45.55%478.59M
201.13%1.28B
103.36%851.94M
596.41%1.01B
325.28%878.88M
98.33%426.06M
471.85%418.94M
Advance receipts
--2.29M
----
----
----
----
----
----
----
----
----
Salaries payable
-3.25%13.62M
26.49%24.73M
47.28%33.47M
8.56%22.38M
-25.27%14.07M
-22.63%19.55M
-31.53%22.73M
-37.25%20.62M
-42.66%18.83M
-18.15%25.27M
Taxs payable
17.74%107.36M
-0.03%119.77M
4.91%100.46M
30.85%164.12M
-26.10%91.18M
33.00%119.8M
-7.30%95.76M
19.35%125.43M
33.48%123.38M
-13.11%90.08M
Other payable (including interest and dividends)
328.69%381.58M
213.41%416.64M
67.33%206.79M
143.34%201.58M
4.34%89.01M
89.23%132.94M
17.85%123.58M
-13.49%82.84M
130.17%85.31M
51.99%70.25M
-Interest payable
145.69%861.86K
1,023.86%574.52K
--389.56K
--218.2K
--350.79K
--51.12K
----
----
----
--0
-Other payable
----
213.10%416.06M
----
143.08%201.36M
----
89.16%132.89M
----
-13.49%82.84M
----
51.99%70.25M
Non current liabilities due within one year
6.42%13.83M
7.53%14.82M
-10.86%11.98M
9.08%14.53M
-2.57%13M
-1.09%13.78M
-71.38%13.44M
-87.70%13.32M
-91.27%13.34M
-90.84%13.93M
Other current liabilities
-68.81%45.46M
-57.88%45.58M
-40.23%62.21M
-38.05%58.22M
182.97%145.75M
96.82%108.23M
349.54%104.08M
444.39%93.98M
133.38%51.51M
375.20%54.99M
Total current liabilities
-30.42%1.87B
-19.38%1.9B
-21.20%1.78B
-15.41%1.87B
48.93%2.69B
36.70%2.35B
48.36%2.25B
37.01%2.21B
11.94%1.8B
7.23%1.72B
Current liabilities
Long term loan
-10.00%82.33M
-9.76%84.61M
-9.52%86.9M
-9.30%89.19M
-9.09%91.47M
-8.89%93.76M
-46.07%96.05M
-48.62%98.33M
-48.04%100.62M
-51.56%102.91M
Estimate liabilities
35.20%6.18M
26.94%5.81M
--4.57M
--4.57M
--4.57M
--4.57M
----
----
----
----
Deferred tax liabilities
2.97%23.78M
5.52%24.56M
20.40%26.39M
19.81%26.54M
2.98%23.09M
3.24%23.28M
1.01%21.92M
5.04%22.15M
21.71%22.42M
22.05%22.55M
Long term deferred income
----
----
----
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
0.00%2.65M
Lease liabilities
955.07%13.34M
630.54%12.5M
333.84%13.54M
223.90%14.52M
-78.01%1.26M
-69.29%1.71M
-45.59%3.12M
60.45%4.48M
3,340.88%5.75M
4,439.17%5.57M
Total non current liabilities
2.09%125.63M
1.20%127.48M
6.20%131.41M
7.72%137.47M
-6.38%123.05M
-5.76%125.97M
-40.56%123.74M
-41.44%127.62M
-38.84%131.45M
-42.80%133.68M
Total liabilities
-28.99%2B
-18.33%2.02B
-19.77%1.91B
-14.15%2.01B
45.18%2.81B
33.64%2.48B
37.64%2.38B
27.67%2.34B
5.97%1.94B
0.87%1.85B
Shareholders equity
Paid-in capital
0.00%157.59M
0.00%157.59M
-0.01%157.59M
-0.01%157.59M
-0.01%157.59M
-0.01%157.59M
0.00%157.61M
-0.07%157.61M
-0.07%157.61M
-0.07%157.61M
Capital reserve funds
13.87%237.04M
13.87%237.04M
-2.57%208.16M
-2.57%208.16M
-2.57%208.16M
-2.57%208.16M
24.16%213.66M
23.60%213.66M
23.60%213.66M
23.60%213.66M
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
-42.18%-148.57M
-23.08%-190.23M
-40.54%-94.69M
-27.75%-82.48M
-48.00%-104.49M
-66.55%-154.57M
52.48%-67.38M
56.89%-64.56M
46.33%-70.6M
16.84%-92.8M
Less:Treasury stock
----
----
----
----
----
----
-98.00%160.72K
-98.20%160.72K
-98.20%160.72K
-98.20%160.72K
Other composite income
846.56%1.17K
339.61%541.33
--192.1
--259.03
--123.14
--123.14
----
----
----
----
Shareholders equity without minority interests
-5.46%263.11M
-2.97%221.45M
-10.19%288.11M
-7.19%300.33M
-12.36%278.31M
-22.73%228.24M
62.91%320.78M
71.25%323.6M
53.28%317.56M
30.05%295.36M
Minority interests
-0.74%29.12M
-1.00%29.41M
7.98%33.99M
3.92%33.93M
-19.04%29.33M
-18.79%29.71M
-44.94%31.48M
-53.20%32.66M
-58.54%36.23M
-59.68%36.59M
Total shareholder equity
-5.01%292.23M
-2.75%250.86M
-8.56%322.1M
-6.17%334.26M
-13.04%307.64M
-22.29%257.95M
38.64%352.26M
37.69%356.25M
20.10%353.79M
4.43%331.94M
Total liabilityies and equity
-26.63%2.29B
-16.86%2.28B
-18.33%2.23B
-13.09%2.34B
36.18%3.12B
25.15%2.74B
37.77%2.73B
28.91%2.69B
7.93%2.29B
1.39%2.19B
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 with explanatory notes
--
--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 29.65%83.27M269.94%164.28M94.79%101.59M-37.23%57.96M-36.80%64.23M-79.05%44.41M-72.79%52.15M-57.40%92.35M-56.77%101.62M-26.55%211.91M
Transactional financial assets ------------------------------2.21M--2.28M----
Notes receivable and accounts receivable 30.86%910.46M3.77%792.18M66.35%771.61M46.49%809.82M7.44%695.74M35.15%763.43M-27.64%463.86M-16.45%552.8M-19.20%647.58M-30.97%564.89M
-Notes receivable 3.13%6.05M-68.37%7.26M-21.18%2.36M-82.06%1M122.16%5.87M473.59%22.96M-68.53%3M160.63%5.58M-45.27%2.64M-50.03%4M
-Accounts receivable 31.10%904.41M6.00%784.91M66.92%769.25M47.81%808.82M6.97%689.88M32.02%740.47M-27.02%460.86M-17.02%547.22M-19.05%644.94M-30.78%560.88M
Other receivables (including interest and dividends) -32.39%122.37M-31.41%128.97M315.28%142.04M355.22%139.52M365.07%180.99M513.17%188.02M-31.61%34.2M-43.97%30.65M-42.85%38.92M-57.37%30.66M
-Accrued interest receivable -50.00%566.79K-50.00%566.79K-32.42%1.16M-28.88%1.13M-36.77%1.13M0.00%1.13M17.34%1.71M28.97%1.59M80.35%1.79M44.70%1.13M
-Other receivable -----31.29%128.4M----376.30%138.39M----532.87%186.89M-----45.66%29.05M-----58.50%29.53M
Contractual assets 143.84%102.48M96.92%86.03M-32.03%46.56M-43.06%34.48M-51.62%42.03M-51.33%43.69M-40.28%68.5M-56.69%60.56M-48.66%86.87M-53.73%89.77M
Advance payment -70.28%202.48M-24.83%161.3M-69.04%331.08M-58.10%388.42M7.65%681.38M-57.41%214.56M350.35%1.07B352.11%927.06M437.63%632.96M764.70%503.82M
Inventories -64.08%276.14M-55.87%341.93M-46.54%210.54M-44.00%209.66M403.43%768.79M450.11%774.86M259.53%393.86M109.44%374.41M38.71%152.71M52.42%140.85M
Receivable financing 1,762.20%1M------156.62K-----59.51%53.7K---------80.76%115.52K-85.26%132.63K----
Non-current assets due within one year -71.42%6.99M-53.84%11.65M-10.56%22.76M0.51%24.47M12.21%24.46M8.80%25.24M-35.93%25.44M-36.45%24.35M-23.34%21.8M-39.78%23.2M
Other current assets 39.60%103.78M33.55%115.15M-54.86%38.23M-39.50%45.7M32.33%74.34M94.55%86.22M171.44%84.71M99.19%75.53M54.74%56.18M37.62%44.32M
Total current assets -28.56%1.81B-15.84%1.8B-24.07%1.66B-20.09%1.71B45.43%2.53B32.99%2.14B54.86%2.19B39.54%2.14B11.08%1.74B0.84%1.61B
Non Current assets
Other non-current financial assets 14.33%84.77M-3.21%71.77M10.10%85.82M9.36%85.24M-4.88%74.14M-4.88%74.14M0.00%77.94M0.00%77.94M17.59%77.94M17.59%77.94M
Investment real estate 0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K
Long-term equity investment -16.04%11.86M5.07%12.03M10.68%13.12M8.63%13.31M10.34%14.12M-9.70%11.44M-4.33%11.85M-3.42%12.25M-2.71%12.8M-6.87%12.67M
Long term receivable account -2.52%192.63M-3.08%192.85M-3.35%194.54M-3.61%196.22M-4.54%197.61M-4.36%198.98M-7.74%201.29M-7.63%203.57M-10.24%207M-7.58%208.05M
Fixed assets -----25.58%6.54M-----13.83%7.78M----21.85%8.79M-----66.28%9.03M-----75.87%7.22M
Constru in process ------------3,655.21%41.53M----17,337.63%41.35M----409.74%1.11M----25.67%237.12K
Intangible assets -63.27%3.26M-60.68%3.66M-57.78%4.21M-23.67%8.11M-19.66%8.89M-21.51%9.31M-39.94%9.97M-39.51%10.63M-39.39%11.07M-25.49%11.86M
Goodwill -7.86%18.63M-7.55%18.63M-5.80%20.15M-5.80%20.15M-5.48%20.22M-5.80%20.15M-7.45%21.39M-7.45%21.39M-7.45%21.39M-7.45%21.39M
Long deferred expense -------------------------29.95%128.61K-29.42%141.97K-40.04%155.32K51.07%478.87K
Deferred tax assets 40.61%145.83M18.01%151.48M13.53%128.75M15.90%129.08M-5.78%103.71M22.20%128.36M29.02%113.41M41.98%111.37M55.90%110.08M49.14%105.04M
Usufruct assets 210.53%15.2M176.64%16.76M143.41%18.1M123.50%18.88M-50.37%4.89M-40.60%6.06M-31.02%7.44M26.35%8.45M386.42%9.86M214.72%10.2M
Other non current assets --------9.44%93.51M13.63%109.41M23.99%112.34M-20.02%97.74M-9.00%85.45M6.08%96.28M-10.12%90.6M8.57%122.21M
Total non current assets -18.28%478.48M-20.56%473.81M5.02%565.82M14.04%629.82M6.80%585.53M3.29%596.42M-4.92%538.76M-0.47%552.27M-0.99%548.26M2.96%577.41M
Adjustment items of total assets -----------------------------------0.01----
Total assets -26.63%2.29B-16.86%2.28B-18.33%2.23B-13.09%2.34B36.18%3.12B25.15%2.74B37.77%2.73B28.91%2.69B7.93%2.29B1.39%2.19B
Liabilities
Current liabilities
Short term loan -49.27%65.46M-65.30%75.72M-51.38%104.93M-51.53%121.27M-42.71%129.05M17.80%218.21M19.83%215.83M92.28%250.21M45.28%225.25M41.64%185.24M
Notes payable and accounts payable -3.64%888.27M-3.06%861.27M17.77%783.33M8.65%807.44M7.14%921.81M3.01%888.48M-24.64%665.16M-18.85%743.17M-4.87%860.4M-18.38%862.51M
-Notes payable -86.70%10M-33.40%33.3M-70.08%24.13M-85.29%23.96M-49.11%75.2M-69.53%50M-71.55%80.67M-28.78%162.89M-10.52%147.76M-2.24%164.07M
-Accounts payable 3.74%878.27M-1.25%827.97M29.89%759.2M35.02%783.48M18.80%846.61M20.05%838.48M-2.45%584.49M-15.54%580.28M-3.61%712.64M-21.43%698.43M
Contract liabilities -72.58%351.73M-60.28%338.41M-53.30%473.69M-45.55%478.59M201.13%1.28B103.36%851.94M596.41%1.01B325.28%878.88M98.33%426.06M471.85%418.94M
Advance receipts --2.29M------------------------------------
Salaries payable -3.25%13.62M26.49%24.73M47.28%33.47M8.56%22.38M-25.27%14.07M-22.63%19.55M-31.53%22.73M-37.25%20.62M-42.66%18.83M-18.15%25.27M
Taxs payable 17.74%107.36M-0.03%119.77M4.91%100.46M30.85%164.12M-26.10%91.18M33.00%119.8M-7.30%95.76M19.35%125.43M33.48%123.38M-13.11%90.08M
Other payable (including interest and dividends) 328.69%381.58M213.41%416.64M67.33%206.79M143.34%201.58M4.34%89.01M89.23%132.94M17.85%123.58M-13.49%82.84M130.17%85.31M51.99%70.25M
-Interest payable 145.69%861.86K1,023.86%574.52K--389.56K--218.2K--350.79K--51.12K--------------0
-Other payable ----213.10%416.06M----143.08%201.36M----89.16%132.89M-----13.49%82.84M----51.99%70.25M
Non current liabilities due within one year 6.42%13.83M7.53%14.82M-10.86%11.98M9.08%14.53M-2.57%13M-1.09%13.78M-71.38%13.44M-87.70%13.32M-91.27%13.34M-90.84%13.93M
Other current liabilities -68.81%45.46M-57.88%45.58M-40.23%62.21M-38.05%58.22M182.97%145.75M96.82%108.23M349.54%104.08M444.39%93.98M133.38%51.51M375.20%54.99M
Total current liabilities -30.42%1.87B-19.38%1.9B-21.20%1.78B-15.41%1.87B48.93%2.69B36.70%2.35B48.36%2.25B37.01%2.21B11.94%1.8B7.23%1.72B
Current liabilities
Long term loan -10.00%82.33M-9.76%84.61M-9.52%86.9M-9.30%89.19M-9.09%91.47M-8.89%93.76M-46.07%96.05M-48.62%98.33M-48.04%100.62M-51.56%102.91M
Estimate liabilities 35.20%6.18M26.94%5.81M--4.57M--4.57M--4.57M--4.57M----------------
Deferred tax liabilities 2.97%23.78M5.52%24.56M20.40%26.39M19.81%26.54M2.98%23.09M3.24%23.28M1.01%21.92M5.04%22.15M21.71%22.42M22.05%22.55M
Long term deferred income ------------0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M
Lease liabilities 955.07%13.34M630.54%12.5M333.84%13.54M223.90%14.52M-78.01%1.26M-69.29%1.71M-45.59%3.12M60.45%4.48M3,340.88%5.75M4,439.17%5.57M
Total non current liabilities 2.09%125.63M1.20%127.48M6.20%131.41M7.72%137.47M-6.38%123.05M-5.76%125.97M-40.56%123.74M-41.44%127.62M-38.84%131.45M-42.80%133.68M
Total liabilities -28.99%2B-18.33%2.02B-19.77%1.91B-14.15%2.01B45.18%2.81B33.64%2.48B37.64%2.38B27.67%2.34B5.97%1.94B0.87%1.85B
Shareholders equity
Paid-in capital 0.00%157.59M0.00%157.59M-0.01%157.59M-0.01%157.59M-0.01%157.59M-0.01%157.59M0.00%157.61M-0.07%157.61M-0.07%157.61M-0.07%157.61M
Capital reserve funds 13.87%237.04M13.87%237.04M-2.57%208.16M-2.57%208.16M-2.57%208.16M-2.57%208.16M24.16%213.66M23.60%213.66M23.60%213.66M23.60%213.66M
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 -42.18%-148.57M-23.08%-190.23M-40.54%-94.69M-27.75%-82.48M-48.00%-104.49M-66.55%-154.57M52.48%-67.38M56.89%-64.56M46.33%-70.6M16.84%-92.8M
Less:Treasury stock -------------------------98.00%160.72K-98.20%160.72K-98.20%160.72K-98.20%160.72K
Other composite income 846.56%1.17K339.61%541.33--192.1--259.03--123.14--123.14----------------
Shareholders equity without minority interests -5.46%263.11M-2.97%221.45M-10.19%288.11M-7.19%300.33M-12.36%278.31M-22.73%228.24M62.91%320.78M71.25%323.6M53.28%317.56M30.05%295.36M
Minority interests -0.74%29.12M-1.00%29.41M7.98%33.99M3.92%33.93M-19.04%29.33M-18.79%29.71M-44.94%31.48M-53.20%32.66M-58.54%36.23M-59.68%36.59M
Total shareholder equity -5.01%292.23M-2.75%250.86M-8.56%322.1M-6.17%334.26M-13.04%307.64M-22.29%257.95M38.64%352.26M37.69%356.25M20.10%353.79M4.43%331.94M
Total liabilityies and equity -26.63%2.29B-16.86%2.28B-18.33%2.23B-13.09%2.34B36.18%3.12B25.15%2.74B37.77%2.73B28.91%2.69B7.93%2.29B1.39%2.19B
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 with explanatory notes------Unqualified opinion
Auditor --Tianheng Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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