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002197 SZZT Electronics

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  • 3.74
  • -0.05-1.32%
Trading Jan 8 11:28 CST
2.30BMarket Cap-15.02P/E (TTM)

SZZT Electronics Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
-58.75%234.41M
-20.37%430.73M
-18.26%660.04M
-21.87%324.11M
21.32%568.27M
40.27%540.95M
139.33%807.46M
-6.98%414.84M
17.19%468.39M
-37.30%385.65M
Notes receivable and accounts receivable
-18.55%822.24M
-15.50%804.76M
-7.18%889.19M
6.99%902.55M
-12.14%1.01B
-19.83%952.35M
-21.80%957.95M
-29.79%843.57M
-18.75%1.15B
-19.94%1.19B
-Notes receivable
2,502.85%1.59M
--2.69M
454.79%5.51M
439.00%5.71M
-97.74%60.99K
----
-95.17%992.5K
-94.98%1.06M
-89.09%2.7M
-22.21%18.05M
-Accounts receivable
-18.71%820.66M
-15.78%802.07M
-7.66%883.68M
6.45%896.83M
-11.94%1.01B
-18.59%952.35M
-20.55%956.96M
-28.62%842.51M
-17.50%1.15B
-19.90%1.17B
Other receivables (including interest and dividends)
-21.36%16.77M
99.36%51.97M
256.98%81.04M
31.16%79.84M
-74.82%21.33M
-66.84%26.07M
-69.79%22.7M
-55.52%60.87M
-38.52%84.69M
-30.59%78.6M
-Other receivable
----
99.36%51.97M
----
----
----
-66.84%26.07M
----
-55.52%60.87M
----
-30.59%78.6M
Contractual assets
--645.18K
--645.18K
--645.18K
--645.18K
----
----
----
----
----
----
Advance payment
-20.88%48.87M
11.16%52.49M
-2.24%53.99M
183.27%30.14M
-59.73%61.77M
-64.92%47.22M
-60.61%55.23M
-89.47%10.64M
-21.97%153.39M
0.57%134.59M
Inventories
-10.68%119.43M
16.48%131.39M
-0.66%124.12M
-0.61%120.2M
-14.03%133.72M
-24.30%112.8M
-21.92%124.94M
-19.12%120.94M
9.17%155.54M
-0.78%149.01M
Receivable financing
-71.48%299.84K
30.93%2.25M
1,427.33%32.08M
-80.78%511.38K
-87.08%1.05M
-85.00%1.72M
-88.14%2.1M
-65.79%2.66M
144.16%8.14M
68.42%11.45M
Non-current assets due within one year
120.30%126.99M
104.96%118.15M
96.88%124.12M
79.15%115.53M
-11.03%57.64M
-11.03%57.64M
0.58%63.04M
2.89%64.49M
-19.33%64.79M
-19.33%64.79M
Other current assets
59.16%71.7M
-25.73%67.34M
-15.07%70.59M
-12.01%65.54M
-40.26%45.05M
33.96%90.67M
-6.87%83.12M
-16.18%74.48M
-22.74%75.41M
-32.28%67.68M
Total current assets
-24.07%1.44B
-9.28%1.66B
-3.81%2.04B
2.92%1.64B
-12.09%1.9B
-12.03%1.83B
0.43%2.12B
-27.42%1.59B
-12.65%2.16B
-22.50%2.08B
Non Current assets
Other non-current financial assets
5.52%156.86M
5.52%156.86M
10.79%159.66M
-9.92%129.66M
-11.09%148.65M
-16.11%148.65M
-19.52%144.11M
-19.62%143.93M
-4.69%167.19M
0.78%177.19M
Investment real estate
-2.74%33.47M
-2.72%33.7M
-2.70%33.94M
-2.69%34.18M
-2.67%34.41M
-2.65%34.65M
-2.63%34.88M
-2.62%35.12M
-2.60%35.36M
-5.67%35.59M
Long-term equity investment
-3.25%45.68M
-2.81%46.23M
-7.65%46.87M
-66.58%47.53M
-72.12%47.22M
-71.78%47.57M
-70.37%50.75M
-17.28%142.19M
109.23%169.33M
107.44%168.56M
Long term receivable account
-53.78%58.4M
-53.78%58.39M
-47.29%80.23M
-46.79%80.22M
-35.69%126.35M
-35.69%126.34M
-30.67%152.21M
-31.33%150.75M
-23.72%196.46M
-24.22%196.45M
Fixed assets
----
0.97%2.28B
----
----
----
7.54%2.26B
----
----
----
17.73%2.1B
Constru in process
----
-12.95%767.37M
----
----
----
-4.88%881.54M
----
-1.67%772.89M
----
-10.96%926.72M
Intangible assets
-53.38%537.44M
-53.37%544.71M
-48.49%554.83M
10.22%564.77M
185.45%1.15B
210.92%1.17B
187.02%1.08B
34.14%512.41M
5.92%403.85M
4.46%375.73M
Development expenditure
125.63%26.8M
85.49%26.26M
-26.02%22.54M
-30.44%15.46M
-24.85%11.88M
-48.79%14.16M
8.12%30.47M
-4.43%22.23M
118.81%15.81M
11.64%27.64M
Long deferred expense
12.94%41.48M
11.69%43.88M
-3.56%46.63M
15.09%49.61M
16.99%36.72M
27.50%39.29M
87.08%48.35M
65.57%43.11M
36.97%31.39M
34.39%30.82M
Deferred tax assets
-0.21%125.4M
0.93%126.19M
-1.12%124.48M
1.38%125.32M
42.74%125.67M
44.59%125.02M
43.46%125.89M
40.99%123.61M
4.96%88.04M
3.99%86.47M
Usufruct assets
46.87%92.55M
49.66%97.27M
17.91%79.18M
19.05%82.52M
-11.39%63.02M
-11.53%64.99M
-11.42%67.15M
-11.31%69.32M
-0.36%71.12M
1.01%73.46M
Other non current assets
807.19%658.71M
825.37%671.91M
300.07%675.79M
214.31%668.92M
-73.70%72.61M
-72.05%72.61M
-18.83%168.92M
2.27%212.82M
2,661.33%276.13M
2,498.31%259.83M
Total non current assets
-2.69%4.82B
-2.58%4.85B
-0.73%4.87B
10.02%4.88B
10.08%4.95B
11.73%4.98B
10.54%4.9B
1.39%4.43B
12.27%4.5B
12.82%4.46B
Total assets
-8.61%6.26B
-4.37%6.51B
-1.66%6.9B
8.15%6.52B
2.89%6.85B
4.17%6.81B
7.29%7.02B
-8.24%6.03B
2.76%6.66B
-1.46%6.54B
Liabilities
Current liabilities
Short term loan
-33.60%646.57M
-7.64%886.62M
13.50%1.18B
-26.04%714.75M
0.99%973.78M
23.69%959.97M
53.20%1.04B
85.01%966.36M
-12.00%964.27M
-35.92%776.11M
Notes payable and accounts payable
12.44%474.34M
19.36%432.09M
16.04%429.49M
27.81%468.94M
27.91%421.85M
6.05%362M
-13.67%370.13M
-27.89%366.89M
-16.93%329.79M
-15.35%341.35M
-Notes payable
209.76%62.94M
409.92%50.49M
140.13%53.84M
145.81%42.56M
62.04%20.32M
10.57%9.9M
23.95%22.42M
41.29%17.32M
-58.42%12.54M
-64.96%8.96M
-Accounts payable
2.46%411.41M
8.38%381.6M
8.04%375.65M
21.97%426.37M
26.57%401.53M
5.93%352.1M
-15.33%347.7M
-29.59%349.58M
-13.52%317.25M
-12.00%332.4M
Contract liabilities
11.12%48.5M
11.84%43.46M
-29.80%29.53M
24.92%37.13M
95.80%43.64M
156.56%38.86M
100.06%42.06M
44.04%29.72M
-12.03%22.29M
-41.65%15.14M
Salaries payable
-5.60%13.8M
41.66%20.56M
-19.30%20.52M
-39.49%21.75M
2.26%14.62M
-4.29%14.51M
57.21%25.43M
46.98%35.95M
-15.34%14.3M
-8.26%15.17M
Taxs payable
-26.26%34.88M
-20.84%39.44M
-21.29%38.86M
-9.43%42.06M
-20.84%47.31M
-17.52%49.82M
-16.42%49.38M
-25.84%46.44M
-3.22%59.76M
4.01%60.4M
Other payable (including interest and dividends)
-3.49%16.66M
-13.83%16.33M
-60.58%15.53M
-55.61%15.39M
0.40%17.26M
5.76%18.95M
181.10%39.39M
121.48%34.67M
6.02%17.19M
-18.39%17.92M
-Other payable
----
-13.83%16.33M
----
----
----
5.76%18.95M
----
----
----
-18.39%17.92M
Non current liabilities due within one year
-19.49%326.09M
-22.67%317.13M
-15.85%296.52M
30.91%381.18M
-35.88%405.06M
-39.03%410.11M
-22.05%352.39M
-43.80%291.17M
188.12%631.73M
230.46%672.62M
Other current liabilities
95.64%3.99M
92.65%3.61M
-17.12%2.22M
44.34%3.6M
28.67%2.04M
109.70%1.87M
21.08%2.67M
41.54%2.49M
-32.54%1.58M
-63.13%893.58K
Total current liabilities
-18.73%1.56B
-5.22%1.76B
4.78%2.02B
-5.01%1.68B
-5.65%1.93B
-2.29%1.86B
14.95%1.92B
5.93%1.77B
11.25%2.04B
-2.23%1.9B
Current liabilities
Long term loan
-6.01%2.05B
-5.76%2.1B
-7.70%2.19B
32.17%2.14B
52.69%2.18B
53.47%2.22B
41.03%2.38B
-5.80%1.62B
-30.11%1.43B
-30.76%1.45B
Long term account payable
----
--10.99M
----
----
----
----
----
----
----
----
Estimate liabilities
8.43%13.2M
6.89%13.9M
-28.89%15.05M
-23.20%15.85M
-38.59%12.18M
-33.91%13.01M
-3.74%21.16M
-6.29%20.64M
9.24%19.83M
0.55%19.68M
Deferred tax liabilities
3.95%5.63M
3.95%5.63M
4.08%5.63M
3.72%5.64M
-22.78%5.41M
-22.78%5.41M
-22.78%5.41M
-22.48%5.44M
6.21%7.01M
6.07%7.01M
Long term deferred income
-3.14%30.41M
3.32%26.74M
-2.28%27.99M
25.98%29.45M
37.35%31.4M
9.29%25.88M
18.27%28.64M
-10.73%23.38M
-16.40%22.86M
-19.26%23.68M
Lease liabilities
32.93%85.97M
36.22%90.14M
14.07%76.72M
15.26%79.6M
-7.22%64.68M
-7.39%66.18M
-8.01%67.26M
-7.74%69.06M
-8.99%69.71M
-8.70%71.46M
Other non current liabilities
-23.16%2.76M
-13.52%3.11M
-31.29%3.57M
-30.28%3.62M
-13.69%3.59M
-15.17%3.59M
22.05%5.19M
22.05%5.19M
-8.41%4.16M
-6.81%4.23M
Total non current liabilities
-4.38%2.2B
-3.92%2.25B
-6.75%2.33B
31.29%2.28B
48.09%2.3B
48.43%2.34B
37.92%2.5B
-5.95%1.74B
-28.71%1.55B
-29.41%1.58B
Total liabilities
-10.92%3.77B
-4.50%4.01B
-1.74%4.35B
12.96%3.97B
17.58%4.23B
20.71%4.19B
26.90%4.43B
-0.31%3.51B
-10.45%3.59B
-16.76%3.48B
Shareholders equity
Paid-in capital
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
0.00%614.36M
19.26%614.36M
19.26%614.36M
Capital reserve funds
1.90%2.24B
1.96%2.24B
2.03%2.24B
1.82%2.24B
0.61%2.2B
0.70%2.2B
0.76%2.2B
0.58%2.2B
27.32%2.19B
27.36%2.18B
Surplus reserve funds
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
0.00%36.44M
Retained profit
-53.13%-460.71M
-46.48%-442.88M
-29.52%-401.15M
-21.71%-403.89M
-232.33%-300.87M
-228.51%-302.36M
-235.83%-309.73M
-261.15%-331.85M
14.48%227.36M
20.25%235.28M
Less:Treasury stock
--9.71M
--9.71M
----
----
----
----
----
----
----
----
Other composite income
2.61%2.88M
1.77%2.89M
1.68%2.89M
-0.66%2.89M
18.60%2.81M
7.99%2.84M
-2.78%2.84M
2.14%2.91M
-15.83%2.37M
32.33%2.63M
Shareholders equity without minority interests
-5.00%2.43B
-4.20%2.44B
-1.84%2.49B
-1.27%2.49B
-16.77%2.55B
-16.99%2.55B
-17.02%2.54B
-17.22%2.52B
24.15%3.07B
24.70%3.07B
Minority interests
-1.16%69.41M
-3.34%64.79M
14.25%59.76M
570.42%55.45M
1,592.53%70.23M
903.59%67.03M
811.38%52.31M
-85.13%-11.79M
26.14%-4.71M
-247.62%-8.34M
Total shareholder equity
-4.90%2.49B
-4.18%2.51B
-1.52%2.55B
1.41%2.55B
-14.35%2.62B
-14.58%2.62B
-15.11%2.59B
-17.43%2.51B
24.28%3.06B
24.48%3.06B
Total liabilityies and equity
-8.61%6.26B
-4.37%6.51B
-1.66%6.9B
8.15%6.52B
2.89%6.85B
4.17%6.81B
7.29%7.02B
-8.24%6.03B
2.76%6.66B
-1.46%6.54B
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
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Adverse Opinion
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Unqualified opinion
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Auditor
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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds -58.75%234.41M -20.37%430.73M -18.26%660.04M -21.87%324.11M 21.32%568.27M 40.27%540.95M 139.33%807.46M -6.98%414.84M 17.19%468.39M -37.30%385.65M
Notes receivable and accounts receivable -18.55%822.24M -15.50%804.76M -7.18%889.19M 6.99%902.55M -12.14%1.01B -19.83%952.35M -21.80%957.95M -29.79%843.57M -18.75%1.15B -19.94%1.19B
-Notes receivable 2,502.85%1.59M --2.69M 454.79%5.51M 439.00%5.71M -97.74%60.99K ---- -95.17%992.5K -94.98%1.06M -89.09%2.7M -22.21%18.05M
-Accounts receivable -18.71%820.66M -15.78%802.07M -7.66%883.68M 6.45%896.83M -11.94%1.01B -18.59%952.35M -20.55%956.96M -28.62%842.51M -17.50%1.15B -19.90%1.17B
Other receivables (including interest and dividends) -21.36%16.77M 99.36%51.97M 256.98%81.04M 31.16%79.84M -74.82%21.33M -66.84%26.07M -69.79%22.7M -55.52%60.87M -38.52%84.69M -30.59%78.6M
-Other receivable ---- 99.36%51.97M ---- ---- ---- -66.84%26.07M ---- -55.52%60.87M ---- -30.59%78.6M
Contractual assets --645.18K --645.18K --645.18K --645.18K ---- ---- ---- ---- ---- ----
Advance payment -20.88%48.87M 11.16%52.49M -2.24%53.99M 183.27%30.14M -59.73%61.77M -64.92%47.22M -60.61%55.23M -89.47%10.64M -21.97%153.39M 0.57%134.59M
Inventories -10.68%119.43M 16.48%131.39M -0.66%124.12M -0.61%120.2M -14.03%133.72M -24.30%112.8M -21.92%124.94M -19.12%120.94M 9.17%155.54M -0.78%149.01M
Receivable financing -71.48%299.84K 30.93%2.25M 1,427.33%32.08M -80.78%511.38K -87.08%1.05M -85.00%1.72M -88.14%2.1M -65.79%2.66M 144.16%8.14M 68.42%11.45M
Non-current assets due within one year 120.30%126.99M 104.96%118.15M 96.88%124.12M 79.15%115.53M -11.03%57.64M -11.03%57.64M 0.58%63.04M 2.89%64.49M -19.33%64.79M -19.33%64.79M
Other current assets 59.16%71.7M -25.73%67.34M -15.07%70.59M -12.01%65.54M -40.26%45.05M 33.96%90.67M -6.87%83.12M -16.18%74.48M -22.74%75.41M -32.28%67.68M
Total current assets -24.07%1.44B -9.28%1.66B -3.81%2.04B 2.92%1.64B -12.09%1.9B -12.03%1.83B 0.43%2.12B -27.42%1.59B -12.65%2.16B -22.50%2.08B
Non Current assets
Other non-current financial assets 5.52%156.86M 5.52%156.86M 10.79%159.66M -9.92%129.66M -11.09%148.65M -16.11%148.65M -19.52%144.11M -19.62%143.93M -4.69%167.19M 0.78%177.19M
Investment real estate -2.74%33.47M -2.72%33.7M -2.70%33.94M -2.69%34.18M -2.67%34.41M -2.65%34.65M -2.63%34.88M -2.62%35.12M -2.60%35.36M -5.67%35.59M
Long-term equity investment -3.25%45.68M -2.81%46.23M -7.65%46.87M -66.58%47.53M -72.12%47.22M -71.78%47.57M -70.37%50.75M -17.28%142.19M 109.23%169.33M 107.44%168.56M
Long term receivable account -53.78%58.4M -53.78%58.39M -47.29%80.23M -46.79%80.22M -35.69%126.35M -35.69%126.34M -30.67%152.21M -31.33%150.75M -23.72%196.46M -24.22%196.45M
Fixed assets ---- 0.97%2.28B ---- ---- ---- 7.54%2.26B ---- ---- ---- 17.73%2.1B
Constru in process ---- -12.95%767.37M ---- ---- ---- -4.88%881.54M ---- -1.67%772.89M ---- -10.96%926.72M
Intangible assets -53.38%537.44M -53.37%544.71M -48.49%554.83M 10.22%564.77M 185.45%1.15B 210.92%1.17B 187.02%1.08B 34.14%512.41M 5.92%403.85M 4.46%375.73M
Development expenditure 125.63%26.8M 85.49%26.26M -26.02%22.54M -30.44%15.46M -24.85%11.88M -48.79%14.16M 8.12%30.47M -4.43%22.23M 118.81%15.81M 11.64%27.64M
Long deferred expense 12.94%41.48M 11.69%43.88M -3.56%46.63M 15.09%49.61M 16.99%36.72M 27.50%39.29M 87.08%48.35M 65.57%43.11M 36.97%31.39M 34.39%30.82M
Deferred tax assets -0.21%125.4M 0.93%126.19M -1.12%124.48M 1.38%125.32M 42.74%125.67M 44.59%125.02M 43.46%125.89M 40.99%123.61M 4.96%88.04M 3.99%86.47M
Usufruct assets 46.87%92.55M 49.66%97.27M 17.91%79.18M 19.05%82.52M -11.39%63.02M -11.53%64.99M -11.42%67.15M -11.31%69.32M -0.36%71.12M 1.01%73.46M
Other non current assets 807.19%658.71M 825.37%671.91M 300.07%675.79M 214.31%668.92M -73.70%72.61M -72.05%72.61M -18.83%168.92M 2.27%212.82M 2,661.33%276.13M 2,498.31%259.83M
Total non current assets -2.69%4.82B -2.58%4.85B -0.73%4.87B 10.02%4.88B 10.08%4.95B 11.73%4.98B 10.54%4.9B 1.39%4.43B 12.27%4.5B 12.82%4.46B
Total assets -8.61%6.26B -4.37%6.51B -1.66%6.9B 8.15%6.52B 2.89%6.85B 4.17%6.81B 7.29%7.02B -8.24%6.03B 2.76%6.66B -1.46%6.54B
Liabilities
Current liabilities
Short term loan -33.60%646.57M -7.64%886.62M 13.50%1.18B -26.04%714.75M 0.99%973.78M 23.69%959.97M 53.20%1.04B 85.01%966.36M -12.00%964.27M -35.92%776.11M
Notes payable and accounts payable 12.44%474.34M 19.36%432.09M 16.04%429.49M 27.81%468.94M 27.91%421.85M 6.05%362M -13.67%370.13M -27.89%366.89M -16.93%329.79M -15.35%341.35M
-Notes payable 209.76%62.94M 409.92%50.49M 140.13%53.84M 145.81%42.56M 62.04%20.32M 10.57%9.9M 23.95%22.42M 41.29%17.32M -58.42%12.54M -64.96%8.96M
-Accounts payable 2.46%411.41M 8.38%381.6M 8.04%375.65M 21.97%426.37M 26.57%401.53M 5.93%352.1M -15.33%347.7M -29.59%349.58M -13.52%317.25M -12.00%332.4M
Contract liabilities 11.12%48.5M 11.84%43.46M -29.80%29.53M 24.92%37.13M 95.80%43.64M 156.56%38.86M 100.06%42.06M 44.04%29.72M -12.03%22.29M -41.65%15.14M
Salaries payable -5.60%13.8M 41.66%20.56M -19.30%20.52M -39.49%21.75M 2.26%14.62M -4.29%14.51M 57.21%25.43M 46.98%35.95M -15.34%14.3M -8.26%15.17M
Taxs payable -26.26%34.88M -20.84%39.44M -21.29%38.86M -9.43%42.06M -20.84%47.31M -17.52%49.82M -16.42%49.38M -25.84%46.44M -3.22%59.76M 4.01%60.4M
Other payable (including interest and dividends) -3.49%16.66M -13.83%16.33M -60.58%15.53M -55.61%15.39M 0.40%17.26M 5.76%18.95M 181.10%39.39M 121.48%34.67M 6.02%17.19M -18.39%17.92M
-Other payable ---- -13.83%16.33M ---- ---- ---- 5.76%18.95M ---- ---- ---- -18.39%17.92M
Non current liabilities due within one year -19.49%326.09M -22.67%317.13M -15.85%296.52M 30.91%381.18M -35.88%405.06M -39.03%410.11M -22.05%352.39M -43.80%291.17M 188.12%631.73M 230.46%672.62M
Other current liabilities 95.64%3.99M 92.65%3.61M -17.12%2.22M 44.34%3.6M 28.67%2.04M 109.70%1.87M 21.08%2.67M 41.54%2.49M -32.54%1.58M -63.13%893.58K
Total current liabilities -18.73%1.56B -5.22%1.76B 4.78%2.02B -5.01%1.68B -5.65%1.93B -2.29%1.86B 14.95%1.92B 5.93%1.77B 11.25%2.04B -2.23%1.9B
Current liabilities
Long term loan -6.01%2.05B -5.76%2.1B -7.70%2.19B 32.17%2.14B 52.69%2.18B 53.47%2.22B 41.03%2.38B -5.80%1.62B -30.11%1.43B -30.76%1.45B
Long term account payable ---- --10.99M ---- ---- ---- ---- ---- ---- ---- ----
Estimate liabilities 8.43%13.2M 6.89%13.9M -28.89%15.05M -23.20%15.85M -38.59%12.18M -33.91%13.01M -3.74%21.16M -6.29%20.64M 9.24%19.83M 0.55%19.68M
Deferred tax liabilities 3.95%5.63M 3.95%5.63M 4.08%5.63M 3.72%5.64M -22.78%5.41M -22.78%5.41M -22.78%5.41M -22.48%5.44M 6.21%7.01M 6.07%7.01M
Long term deferred income -3.14%30.41M 3.32%26.74M -2.28%27.99M 25.98%29.45M 37.35%31.4M 9.29%25.88M 18.27%28.64M -10.73%23.38M -16.40%22.86M -19.26%23.68M
Lease liabilities 32.93%85.97M 36.22%90.14M 14.07%76.72M 15.26%79.6M -7.22%64.68M -7.39%66.18M -8.01%67.26M -7.74%69.06M -8.99%69.71M -8.70%71.46M
Other non current liabilities -23.16%2.76M -13.52%3.11M -31.29%3.57M -30.28%3.62M -13.69%3.59M -15.17%3.59M 22.05%5.19M 22.05%5.19M -8.41%4.16M -6.81%4.23M
Total non current liabilities -4.38%2.2B -3.92%2.25B -6.75%2.33B 31.29%2.28B 48.09%2.3B 48.43%2.34B 37.92%2.5B -5.95%1.74B -28.71%1.55B -29.41%1.58B
Total liabilities -10.92%3.77B -4.50%4.01B -1.74%4.35B 12.96%3.97B 17.58%4.23B 20.71%4.19B 26.90%4.43B -0.31%3.51B -10.45%3.59B -16.76%3.48B
Shareholders equity
Paid-in capital 0.00%614.36M 0.00%614.36M 0.00%614.36M 0.00%614.36M 0.00%614.36M 0.00%614.36M 0.00%614.36M 0.00%614.36M 19.26%614.36M 19.26%614.36M
Capital reserve funds 1.90%2.24B 1.96%2.24B 2.03%2.24B 1.82%2.24B 0.61%2.2B 0.70%2.2B 0.76%2.2B 0.58%2.2B 27.32%2.19B 27.36%2.18B
Surplus reserve funds 0.00%36.44M 0.00%36.44M 0.00%36.44M 0.00%36.44M 0.00%36.44M 0.00%36.44M 0.00%36.44M 0.00%36.44M 0.00%36.44M 0.00%36.44M
Retained profit -53.13%-460.71M -46.48%-442.88M -29.52%-401.15M -21.71%-403.89M -232.33%-300.87M -228.51%-302.36M -235.83%-309.73M -261.15%-331.85M 14.48%227.36M 20.25%235.28M
Less:Treasury stock --9.71M --9.71M ---- ---- ---- ---- ---- ---- ---- ----
Other composite income 2.61%2.88M 1.77%2.89M 1.68%2.89M -0.66%2.89M 18.60%2.81M 7.99%2.84M -2.78%2.84M 2.14%2.91M -15.83%2.37M 32.33%2.63M
Shareholders equity without minority interests -5.00%2.43B -4.20%2.44B -1.84%2.49B -1.27%2.49B -16.77%2.55B -16.99%2.55B -17.02%2.54B -17.22%2.52B 24.15%3.07B 24.70%3.07B
Minority interests -1.16%69.41M -3.34%64.79M 14.25%59.76M 570.42%55.45M 1,592.53%70.23M 903.59%67.03M 811.38%52.31M -85.13%-11.79M 26.14%-4.71M -247.62%-8.34M
Total shareholder equity -4.90%2.49B -4.18%2.51B -1.52%2.55B 1.41%2.55B -14.35%2.62B -14.58%2.62B -15.11%2.59B -17.43%2.51B 24.28%3.06B 24.48%3.06B
Total liabilityies and equity -8.61%6.26B -4.37%6.51B -1.66%6.9B 8.15%6.52B 2.89%6.85B 4.17%6.81B 7.29%7.02B -8.24%6.03B 2.76%6.66B -1.46%6.54B
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 -- -- -- Adverse Opinion -- -- -- Unqualified opinion -- --
Auditor -- -- -- Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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.