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002184 Shanghai Hi-tech Control System

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  • 11.63
  • +0.45+4.03%
Market Closed Apr 30 15:00 CST
4.09BMarket Cap-18.88P/E (TTM)

Shanghai Hi-tech Control System Key Stats

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YOY yoy
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(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
-7.79%661.61M
-23.03%750.08M
-33.89%488.38M
12.60%568.11M
43.48%717.49M
92.00%974.46M
100.53%738.79M
21.23%504.54M
27.32%500.06M
25.46%507.52M
Transactional financial assets
----
----
--50.06M
--0
--15M
--25M
----
----
----
--0
Notes receivable and accounts receivable
-16.81%840.24M
-25.13%839.53M
-15.22%902.68M
-5.32%1.01B
22.68%1.01B
26.85%1.12B
47.90%1.06B
53.70%1.07B
29.33%823.3M
16.12%883.95M
-Notes receivable
-33.72%12.91M
-4.04%6.12M
-64.30%15.63M
-34.86%22.88M
62.83%19.48M
-59.91%6.38M
148.68%43.76M
28.17%35.12M
-18.84%11.97M
-46.13%15.9M
-Accounts receivable
-16.48%827.32M
-25.25%833.41M
-13.11%887.05M
-4.31%989.3M
22.09%990.53M
28.44%1.11B
45.38%1.02B
54.75%1.03B
30.47%811.34M
18.63%868.05M
Other receivables (including interest and dividends)
-5.02%68.9M
16.56%80.97M
111.16%68.34M
84.93%69.2M
92.76%72.54M
108.99%69.46M
-11.25%32.36M
4.36%37.42M
15.58%37.63M
-0.82%33.24M
-Dividend receivable
0.00%15.48M
0.00%15.48M
97.07%15.48M
20.80%15.48M
20.80%15.48M
20.80%15.48M
-38.70%7.85M
0.00%12.81M
0.00%12.81M
0.00%12.81M
-Accrued interest receivable
----
----
----
--0
--0
----
--0
--0
--0
--0
-Other receivable
----
----
----
118.33%53.72M
129.90%57.06M
164.30%53.99M
3.62%24.51M
6.79%24.61M
25.69%24.82M
-1.33%20.43M
Contractual assets
-13.87%144.84M
-27.07%124.88M
21.68%168.67M
73.22%175.18M
96.42%168.17M
133.18%171.23M
243.69%138.62M
163.36%101.13M
118.78%85.62M
92.64%73.43M
Advance payment
-58.78%15.76M
54.88%22.36M
51.39%41.11M
5.67%40.24M
46.91%38.22M
-54.88%14.44M
-21.51%27.16M
-21.09%38.08M
-15.99%26.02M
193.99%32M
Inventories
-39.82%614.56M
-22.36%733.01M
-29.95%808.93M
20.65%945.68M
86.80%1.02B
91.12%944.09M
91.71%1.15B
68.24%783.84M
38.15%546.64M
60.34%493.98M
Receivable financing
-17.79%393.08M
1.58%437.41M
-5.15%379.24M
2.24%356.56M
-1.22%478.15M
2.47%430.59M
9.00%399.81M
8.56%348.73M
11.78%484.05M
6.72%420.23M
Non-current assets due within one year
----
----
----
--0
--0
----
--0
--0
--0
--0
Other current assets
-20.62%10.01M
63.92%8.65M
181.63%38.97M
421.02%52.54M
0.74%12.6M
-62.01%5.27M
-14.03%13.84M
-40.10%10.08M
-41.97%12.51M
-8.26%13.88M
Total current assets
-22.20%2.75B
-20.21%3B
-17.47%2.95B
11.30%3.22B
40.44%3.53B
52.78%3.76B
63.39%3.57B
40.45%2.89B
26.91%2.52B
25.08%2.46B
Non Current assets
Other equity investment
2.94%226.11M
-3.52%219.08M
-7.61%215.73M
-1.56%223.21M
-2.09%219.64M
1.23%227.08M
3.62%233.49M
0.21%226.75M
19.89%224.33M
16.85%224.33M
Other non-current financial assets
29.76%68.52M
27.11%68.33M
14.29%62.88M
14.02%62.83M
-3.24%52.81M
-1.35%53.76M
2.74%55.02M
64.25%55.11M
179.59%54.58M
179.15%54.49M
Investment real estate
-3.51%51.55M
-3.71%52M
-3.91%52.45M
-4.10%52.9M
-4.14%53.43M
-4.09%54.01M
-4.05%54.58M
-4.01%55.16M
-3.97%55.73M
-3.93%56.31M
Long-term equity investment
35.14%24.47M
34.34%24.62M
17.93%23.63M
32.73%23.76M
-19.81%18.11M
-21.13%18.33M
-10.64%20.04M
-10.18%17.9M
14.47%22.58M
13.41%23.24M
Fixed assets
----
----
----
0.33%220.4M
----
0.94%218.35M
----
0.80%219.69M
----
-3.54%216.31M
Constru in process
----
----
----
44.33%8.87M
----
1,871.72%8.26M
----
163.73%6.14M
----
-70.61%419.04K
Intangible assets
-2.56%25.72M
-4.40%29.11M
-19.16%19.9M
-14.97%22.76M
9.64%26.39M
13.43%30.45M
5.23%24.62M
11.87%26.77M
-3.02%24.07M
-0.17%26.85M
Development expenditure
-28.66%3.49M
--0
-9.63%11.13M
-10.04%8.18M
-61.89%4.89M
-79.70%1.58M
27.65%12.32M
0.67%9.1M
13.71%12.82M
20.72%7.76M
Goodwill
-8.80%16.92M
-8.80%16.92M
0.00%18.56M
0.00%18.56M
164.59%18.56M
164.59%18.56M
164.59%18.56M
164.59%18.56M
0.00%7.01M
0.00%7.01M
Long deferred expense
-17.37%9.16M
8.17%11.85M
79.91%12.85M
298.41%14.29M
491.61%11.08M
443.57%10.95M
325.18%7.14M
95.20%3.59M
-8.23%1.87M
11.29%2.01M
Deferred tax assets
-35.69%38.19M
-36.22%37.78M
-1.95%59.21M
18.68%59.15M
44.45%59.38M
42.09%59.23M
66.18%60.39M
33.15%49.84M
8.19%41.11M
6.93%41.69M
Usufruct assets
-20.38%29.31M
-18.28%33.95M
-5.78%29.7M
6.17%33.99M
266.65%36.82M
280.42%41.54M
159.44%31.52M
169.20%32.02M
-23.76%10.04M
-17.75%10.92M
Total non current assets
-2.28%713.96M
-3.60%715.36M
-1.91%730.49M
3.93%748.91M
8.02%730.64M
10.54%742.08M
11.83%744.74M
11.10%720.62M
12.01%676.42M
9.93%671.34M
Total assets
-18.79%3.46B
-17.47%3.71B
-14.78%3.68B
9.83%3.97B
33.57%4.26B
43.72%4.5B
51.35%4.31B
33.42%3.61B
23.44%3.19B
21.49%3.13B
Liabilities
Current liabilities
Short term loan
120.91%290.44M
346.20%370.72M
250.21%237.12M
-21.61%201.03M
-57.16%131.48M
-70.35%83.08M
-71.52%67.71M
3.10%256.43M
28.56%306.9M
41.04%280.21M
Notes payable and accounts payable
-30.09%1.33B
-32.54%1.43B
-30.64%1.39B
15.81%1.52B
79.16%1.9B
111.77%2.12B
133.85%2B
77.81%1.32B
46.44%1.06B
38.83%1B
-Notes payable
-34.03%568.05M
-34.91%604.14M
-17.64%627.09M
37.67%628.51M
103.27%861.14M
81.59%928.15M
79.58%761.43M
33.99%456.55M
19.95%423.65M
46.10%511.11M
-Accounts payable
-26.81%760.26M
-30.70%829.28M
-38.64%759.37M
4.22%896.48M
63.12%1.04B
143.10%1.2B
187.26%1.24B
115.16%860.2M
71.65%636.8M
32.02%492.23M
Contract liabilities
-1.37%154.27M
84.31%236.54M
9.12%212.7M
7.34%176.23M
25.12%156.41M
-10.05%128.34M
0.57%194.93M
40.28%164.18M
39.29%125.01M
58.63%142.68M
Advance receipts
----
----
----
--0
--0
----
--0
--0
--0
--0
Salaries payable
-4.31%6.86M
-8.55%29.04M
-5.57%11.05M
-16.70%7.22M
-6.00%7.16M
-24.05%31.76M
-26.87%11.7M
-4.17%8.66M
48.54%7.62M
9.42%41.81M
Taxs payable
-39.07%17.55M
-62.76%27.38M
27.40%17.91M
1.90%22.57M
-23.35%28.8M
31.26%73.53M
-21.55%14.06M
-0.54%22.16M
17.30%37.57M
12.30%56.02M
Other payable (including interest and dividends)
-13.63%26.62M
19.84%29.06M
32.81%19.05M
-48.29%25.17M
101.23%30.82M
53.75%24.25M
-23.73%14.35M
159.05%48.67M
-23.07%15.31M
-4.22%15.77M
-Interest payable
----
----
----
--0
--0
----
--0
--0
--0
--0
-Dividend payable
----
----
----
--0
--0
----
--0
--35.19M
--0
--0
-Other payable
----
----
----
86.66%25.17M
101.23%30.82M
53.75%24.25M
-23.73%14.35M
-28.24%13.48M
-23.07%15.31M
-4.22%15.77M
Non current liabilities due within one year
-82.78%20.19M
-81.28%22.09M
752.47%118.13M
816.82%117.98M
2,364.57%117.28M
2,462.55%118.01M
186.40%13.86M
150.91%12.87M
-1.64%4.76M
2.69%4.61M
Other current liabilities
19.73%9.11M
267.92%20.12M
3.64%20.77M
3.73%16.91M
173.52%7.61M
-7.52%5.47M
632.27%20.04M
91.01%16.31M
-58.42%2.78M
16.25%5.91M
Total current liabilities
-22.11%1.85B
-16.25%2.17B
-13.38%2.02B
13.33%2.09B
52.49%2.38B
67.01%2.59B
73.44%2.34B
57.77%1.85B
39.17%1.56B
37.75%1.55B
Current liabilities
Long term loan
163.88%157.8M
81.77%108.7M
-62.61%59.8M
-0.25%59.8M
--59.8M
--59.8M
--159.95M
--59.95M
----
--0
Estimate liabilities
-4.12%16.58M
-9.48%15.83M
-78.48%14.81M
-50.02%16.92M
57.56%17.3M
61.95%17.49M
660.47%68.81M
236.14%33.86M
9.15%10.98M
-1.59%10.8M
Deferred tax liabilities
-61.38%4.96M
-76.44%3.29M
8.52%12.69M
25.28%13.38M
26.41%12.85M
37.38%13.96M
13.36%11.69M
3.55%10.68M
128.78%10.16M
128.78%10.16M
Long term deferred income
-54.73%982.23K
-47.88%1.11M
-13.73%1.24M
-15.59%1.36M
-5.46%2.17M
-28.42%2.12M
-62.45%1.43M
-62.50%1.62M
-53.34%2.29M
-45.15%2.97M
Lease liabilities
-45.97%11.03M
-45.08%13.03M
-30.93%12.09M
-6.91%16.11M
316.06%20.41M
336.21%23.72M
156.31%17.5M
187.95%17.31M
-36.61%4.91M
-28.74%5.44M
Other non current liabilities
-29.06%3.08M
-28.96%3.08M
-0.07%4.29M
1.63%4.36M
--4.33M
--4.33M
--4.29M
--4.29M
----
--0
Total non current liabilities
79.22%209.43M
19.44%145.03M
-60.21%104.91M
-12.35%111.94M
312.34%116.86M
313.47%121.43M
778.64%263.68M
315.85%127.7M
4.36%28.34M
3.20%29.37M
Total liabilities
-17.37%2.06B
-14.65%2.31B
-18.13%2.13B
11.67%2.2B
57.12%2.5B
71.59%2.71B
88.81%2.6B
64.37%1.97B
38.35%1.59B
36.90%1.58B
Shareholders equity
Paid-in capital
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
0.00%351.91M
Capital reserve funds
0.00%434.77M
0.00%434.77M
0.71%421.84M
3.57%433.83M
3.80%434.77M
3.80%434.77M
0.00%418.87M
0.00%418.87M
0.00%418.87M
0.00%418.87M
Surplus reserve funds
0.00%83.91M
0.00%83.91M
3.02%83.91M
3.02%83.91M
3.02%83.91M
3.02%83.91M
4.27%81.45M
4.27%81.45M
4.27%81.45M
4.27%81.45M
Retained profit
-56.52%193.87M
-56.30%200.22M
-29.09%314.78M
9.64%449.92M
11.88%445.85M
21.05%458.15M
40.01%443.9M
14.44%410.36M
22.87%398.51M
21.88%378.49M
Less:Treasury stock
----
----
----
--0
--0
----
--0
--0
--0
--0
Other composite income
32.36%72.11M
8.73%66.11M
-19.21%53.53M
-5.35%57.29M
-5.39%54.48M
5.59%60.8M
13.36%66.25M
3.55%60.52M
128.78%57.58M
128.78%57.58M
Specific reserves
--78.59K
--0
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-17.09%1.14B
-18.18%1.14B
-10.01%1.23B
4.06%1.38B
4.78%1.37B
7.86%1.39B
11.27%1.36B
4.52%1.32B
9.17%1.31B
8.75%1.29B
Minority interests
-33.57%263.53M
-34.14%261.93M
-8.56%322.81M
22.45%387.71M
34.40%396.73M
52.07%397.74M
41.33%353.04M
31.05%316.62M
23.30%295.18M
10.14%261.55M
Total shareholder equity
-20.79%1.4B
-21.73%1.4B
-9.72%1.55B
7.61%1.76B
10.24%1.77B
15.32%1.79B
16.36%1.72B
8.77%1.64B
11.52%1.6B
8.99%1.55B
Total liabilityies and equity
-18.79%3.46B
-17.47%3.71B
-14.78%3.68B
9.83%3.97B
33.57%4.26B
43.72%4.5B
51.35%4.31B
33.42%3.61B
23.44%3.19B
21.49%3.13B
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds -7.79%661.61M-23.03%750.08M-33.89%488.38M12.60%568.11M43.48%717.49M92.00%974.46M100.53%738.79M21.23%504.54M27.32%500.06M25.46%507.52M
Transactional financial assets ----------50.06M--0--15M--25M--------------0
Notes receivable and accounts receivable -16.81%840.24M-25.13%839.53M-15.22%902.68M-5.32%1.01B22.68%1.01B26.85%1.12B47.90%1.06B53.70%1.07B29.33%823.3M16.12%883.95M
-Notes receivable -33.72%12.91M-4.04%6.12M-64.30%15.63M-34.86%22.88M62.83%19.48M-59.91%6.38M148.68%43.76M28.17%35.12M-18.84%11.97M-46.13%15.9M
-Accounts receivable -16.48%827.32M-25.25%833.41M-13.11%887.05M-4.31%989.3M22.09%990.53M28.44%1.11B45.38%1.02B54.75%1.03B30.47%811.34M18.63%868.05M
Other receivables (including interest and dividends) -5.02%68.9M16.56%80.97M111.16%68.34M84.93%69.2M92.76%72.54M108.99%69.46M-11.25%32.36M4.36%37.42M15.58%37.63M-0.82%33.24M
-Dividend receivable 0.00%15.48M0.00%15.48M97.07%15.48M20.80%15.48M20.80%15.48M20.80%15.48M-38.70%7.85M0.00%12.81M0.00%12.81M0.00%12.81M
-Accrued interest receivable --------------0--0------0--0--0--0
-Other receivable ------------118.33%53.72M129.90%57.06M164.30%53.99M3.62%24.51M6.79%24.61M25.69%24.82M-1.33%20.43M
Contractual assets -13.87%144.84M-27.07%124.88M21.68%168.67M73.22%175.18M96.42%168.17M133.18%171.23M243.69%138.62M163.36%101.13M118.78%85.62M92.64%73.43M
Advance payment -58.78%15.76M54.88%22.36M51.39%41.11M5.67%40.24M46.91%38.22M-54.88%14.44M-21.51%27.16M-21.09%38.08M-15.99%26.02M193.99%32M
Inventories -39.82%614.56M-22.36%733.01M-29.95%808.93M20.65%945.68M86.80%1.02B91.12%944.09M91.71%1.15B68.24%783.84M38.15%546.64M60.34%493.98M
Receivable financing -17.79%393.08M1.58%437.41M-5.15%379.24M2.24%356.56M-1.22%478.15M2.47%430.59M9.00%399.81M8.56%348.73M11.78%484.05M6.72%420.23M
Non-current assets due within one year --------------0--0------0--0--0--0
Other current assets -20.62%10.01M63.92%8.65M181.63%38.97M421.02%52.54M0.74%12.6M-62.01%5.27M-14.03%13.84M-40.10%10.08M-41.97%12.51M-8.26%13.88M
Total current assets -22.20%2.75B-20.21%3B-17.47%2.95B11.30%3.22B40.44%3.53B52.78%3.76B63.39%3.57B40.45%2.89B26.91%2.52B25.08%2.46B
Non Current assets
Other equity investment 2.94%226.11M-3.52%219.08M-7.61%215.73M-1.56%223.21M-2.09%219.64M1.23%227.08M3.62%233.49M0.21%226.75M19.89%224.33M16.85%224.33M
Other non-current financial assets 29.76%68.52M27.11%68.33M14.29%62.88M14.02%62.83M-3.24%52.81M-1.35%53.76M2.74%55.02M64.25%55.11M179.59%54.58M179.15%54.49M
Investment real estate -3.51%51.55M-3.71%52M-3.91%52.45M-4.10%52.9M-4.14%53.43M-4.09%54.01M-4.05%54.58M-4.01%55.16M-3.97%55.73M-3.93%56.31M
Long-term equity investment 35.14%24.47M34.34%24.62M17.93%23.63M32.73%23.76M-19.81%18.11M-21.13%18.33M-10.64%20.04M-10.18%17.9M14.47%22.58M13.41%23.24M
Fixed assets ------------0.33%220.4M----0.94%218.35M----0.80%219.69M-----3.54%216.31M
Constru in process ------------44.33%8.87M----1,871.72%8.26M----163.73%6.14M-----70.61%419.04K
Intangible assets -2.56%25.72M-4.40%29.11M-19.16%19.9M-14.97%22.76M9.64%26.39M13.43%30.45M5.23%24.62M11.87%26.77M-3.02%24.07M-0.17%26.85M
Development expenditure -28.66%3.49M--0-9.63%11.13M-10.04%8.18M-61.89%4.89M-79.70%1.58M27.65%12.32M0.67%9.1M13.71%12.82M20.72%7.76M
Goodwill -8.80%16.92M-8.80%16.92M0.00%18.56M0.00%18.56M164.59%18.56M164.59%18.56M164.59%18.56M164.59%18.56M0.00%7.01M0.00%7.01M
Long deferred expense -17.37%9.16M8.17%11.85M79.91%12.85M298.41%14.29M491.61%11.08M443.57%10.95M325.18%7.14M95.20%3.59M-8.23%1.87M11.29%2.01M
Deferred tax assets -35.69%38.19M-36.22%37.78M-1.95%59.21M18.68%59.15M44.45%59.38M42.09%59.23M66.18%60.39M33.15%49.84M8.19%41.11M6.93%41.69M
Usufruct assets -20.38%29.31M-18.28%33.95M-5.78%29.7M6.17%33.99M266.65%36.82M280.42%41.54M159.44%31.52M169.20%32.02M-23.76%10.04M-17.75%10.92M
Total non current assets -2.28%713.96M-3.60%715.36M-1.91%730.49M3.93%748.91M8.02%730.64M10.54%742.08M11.83%744.74M11.10%720.62M12.01%676.42M9.93%671.34M
Total assets -18.79%3.46B-17.47%3.71B-14.78%3.68B9.83%3.97B33.57%4.26B43.72%4.5B51.35%4.31B33.42%3.61B23.44%3.19B21.49%3.13B
Liabilities
Current liabilities
Short term loan 120.91%290.44M346.20%370.72M250.21%237.12M-21.61%201.03M-57.16%131.48M-70.35%83.08M-71.52%67.71M3.10%256.43M28.56%306.9M41.04%280.21M
Notes payable and accounts payable -30.09%1.33B-32.54%1.43B-30.64%1.39B15.81%1.52B79.16%1.9B111.77%2.12B133.85%2B77.81%1.32B46.44%1.06B38.83%1B
-Notes payable -34.03%568.05M-34.91%604.14M-17.64%627.09M37.67%628.51M103.27%861.14M81.59%928.15M79.58%761.43M33.99%456.55M19.95%423.65M46.10%511.11M
-Accounts payable -26.81%760.26M-30.70%829.28M-38.64%759.37M4.22%896.48M63.12%1.04B143.10%1.2B187.26%1.24B115.16%860.2M71.65%636.8M32.02%492.23M
Contract liabilities -1.37%154.27M84.31%236.54M9.12%212.7M7.34%176.23M25.12%156.41M-10.05%128.34M0.57%194.93M40.28%164.18M39.29%125.01M58.63%142.68M
Advance receipts --------------0--0------0--0--0--0
Salaries payable -4.31%6.86M-8.55%29.04M-5.57%11.05M-16.70%7.22M-6.00%7.16M-24.05%31.76M-26.87%11.7M-4.17%8.66M48.54%7.62M9.42%41.81M
Taxs payable -39.07%17.55M-62.76%27.38M27.40%17.91M1.90%22.57M-23.35%28.8M31.26%73.53M-21.55%14.06M-0.54%22.16M17.30%37.57M12.30%56.02M
Other payable (including interest and dividends) -13.63%26.62M19.84%29.06M32.81%19.05M-48.29%25.17M101.23%30.82M53.75%24.25M-23.73%14.35M159.05%48.67M-23.07%15.31M-4.22%15.77M
-Interest payable --------------0--0------0--0--0--0
-Dividend payable --------------0--0------0--35.19M--0--0
-Other payable ------------86.66%25.17M101.23%30.82M53.75%24.25M-23.73%14.35M-28.24%13.48M-23.07%15.31M-4.22%15.77M
Non current liabilities due within one year -82.78%20.19M-81.28%22.09M752.47%118.13M816.82%117.98M2,364.57%117.28M2,462.55%118.01M186.40%13.86M150.91%12.87M-1.64%4.76M2.69%4.61M
Other current liabilities 19.73%9.11M267.92%20.12M3.64%20.77M3.73%16.91M173.52%7.61M-7.52%5.47M632.27%20.04M91.01%16.31M-58.42%2.78M16.25%5.91M
Total current liabilities -22.11%1.85B-16.25%2.17B-13.38%2.02B13.33%2.09B52.49%2.38B67.01%2.59B73.44%2.34B57.77%1.85B39.17%1.56B37.75%1.55B
Current liabilities
Long term loan 163.88%157.8M81.77%108.7M-62.61%59.8M-0.25%59.8M--59.8M--59.8M--159.95M--59.95M------0
Estimate liabilities -4.12%16.58M-9.48%15.83M-78.48%14.81M-50.02%16.92M57.56%17.3M61.95%17.49M660.47%68.81M236.14%33.86M9.15%10.98M-1.59%10.8M
Deferred tax liabilities -61.38%4.96M-76.44%3.29M8.52%12.69M25.28%13.38M26.41%12.85M37.38%13.96M13.36%11.69M3.55%10.68M128.78%10.16M128.78%10.16M
Long term deferred income -54.73%982.23K-47.88%1.11M-13.73%1.24M-15.59%1.36M-5.46%2.17M-28.42%2.12M-62.45%1.43M-62.50%1.62M-53.34%2.29M-45.15%2.97M
Lease liabilities -45.97%11.03M-45.08%13.03M-30.93%12.09M-6.91%16.11M316.06%20.41M336.21%23.72M156.31%17.5M187.95%17.31M-36.61%4.91M-28.74%5.44M
Other non current liabilities -29.06%3.08M-28.96%3.08M-0.07%4.29M1.63%4.36M--4.33M--4.33M--4.29M--4.29M------0
Total non current liabilities 79.22%209.43M19.44%145.03M-60.21%104.91M-12.35%111.94M312.34%116.86M313.47%121.43M778.64%263.68M315.85%127.7M4.36%28.34M3.20%29.37M
Total liabilities -17.37%2.06B-14.65%2.31B-18.13%2.13B11.67%2.2B57.12%2.5B71.59%2.71B88.81%2.6B64.37%1.97B38.35%1.59B36.90%1.58B
Shareholders equity
Paid-in capital 0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M0.00%351.91M
Capital reserve funds 0.00%434.77M0.00%434.77M0.71%421.84M3.57%433.83M3.80%434.77M3.80%434.77M0.00%418.87M0.00%418.87M0.00%418.87M0.00%418.87M
Surplus reserve funds 0.00%83.91M0.00%83.91M3.02%83.91M3.02%83.91M3.02%83.91M3.02%83.91M4.27%81.45M4.27%81.45M4.27%81.45M4.27%81.45M
Retained profit -56.52%193.87M-56.30%200.22M-29.09%314.78M9.64%449.92M11.88%445.85M21.05%458.15M40.01%443.9M14.44%410.36M22.87%398.51M21.88%378.49M
Less:Treasury stock --------------0--0------0--0--0--0
Other composite income 32.36%72.11M8.73%66.11M-19.21%53.53M-5.35%57.29M-5.39%54.48M5.59%60.8M13.36%66.25M3.55%60.52M128.78%57.58M128.78%57.58M
Specific reserves --78.59K--0--------------------------------
Shareholders equity without minority interests -17.09%1.14B-18.18%1.14B-10.01%1.23B4.06%1.38B4.78%1.37B7.86%1.39B11.27%1.36B4.52%1.32B9.17%1.31B8.75%1.29B
Minority interests -33.57%263.53M-34.14%261.93M-8.56%322.81M22.45%387.71M34.40%396.73M52.07%397.74M41.33%353.04M31.05%316.62M23.30%295.18M10.14%261.55M
Total shareholder equity -20.79%1.4B-21.73%1.4B-9.72%1.55B7.61%1.76B10.24%1.77B15.32%1.79B16.36%1.72B8.77%1.64B11.52%1.6B8.99%1.55B
Total liabilityies and equity -18.79%3.46B-17.47%3.71B-14.78%3.68B9.83%3.97B33.57%4.26B43.72%4.5B51.35%4.31B33.42%3.61B23.44%3.19B21.49%3.13B
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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.