CN Stock MarketDetailed Quotes

300663 Client Service International, Inc.

Watchlist
  • 15.30
  • +0.36+2.41%
Market Closed Apr 30 15:00 CST
7.32BMarket Cap-13.69P/E (TTM)

Client Service International, Inc. Key Stats

All
YOY yoy
Hide blank lines yoy
(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
-46.57%178.99M
-63.20%221.28M
-64.43%107.33M
-47.96%245.11M
17.96%334.99M
46.33%601.33M
257.36%301.77M
464.22%470.96M
455.08%283.99M
57.61%410.95M
Transactional financial assets
846.65%25.74M
600.99%24.93M
-62.06%1.3M
-56.43%2.15M
-58.50%2.72M
-31.07%3.56M
-26.12%3.43M
-7.69%4.93M
-7.96%6.55M
-35.81%5.16M
Notes receivable and accounts receivable
-44.72%526.21M
-39.40%513.23M
-8.11%1.01B
-6.29%1.01B
-6.16%951.82M
-5.54%846.92M
10.89%1.1B
6.02%1.08B
5.25%1.01B
9.36%896.57M
-Accounts receivable
-44.72%526.21M
-39.40%513.23M
-8.11%1.01B
-6.29%1.01B
-6.16%951.82M
-5.54%846.92M
10.89%1.1B
6.02%1.08B
5.30%1.01B
9.45%896.57M
Other receivables (including interest and dividends)
-8.30%34.18M
-4.71%35.71M
-6.19%36.32M
-16.54%31.83M
-0.28%37.27M
24.01%37.47M
21.17%38.71M
32.69%38.14M
25.29%37.38M
23.63%30.22M
-Other receivable
----
----
----
-16.54%31.83M
----
24.01%37.47M
----
32.69%38.14M
----
23.63%30.22M
Contractual assets
-38.41%14.52M
-39.14%14.77M
-23.39%20.21M
-13.32%22.68M
5.58%23.58M
11.39%24.28M
-56.20%26.38M
-57.88%26.17M
-64.01%22.33M
-65.01%21.79M
Advance payment
33.25%66.29M
35.83%66.81M
1.62%55.48M
12.86%61.97M
14.56%49.75M
43.82%49.19M
153.22%54.6M
157.81%54.91M
109.33%43.43M
50.31%34.2M
Inventories
-23.74%486M
-23.19%458.46M
-7.92%682.1M
-6.10%640.96M
-1.09%637.27M
2.94%596.84M
15.10%740.78M
21.05%682.57M
23.51%644.32M
31.19%579.8M
Other current assets
38.48%59.52M
41.82%58.8M
106.22%78.73M
74.63%60.85M
24.24%42.98M
-79.22%41.46M
-89.16%38.18M
97.99%34.85M
223.20%34.6M
3,150.90%199.53M
Total current assets
-33.12%1.39B
-36.67%1.39B
-13.53%1.99B
-13.17%2.07B
-0.31%2.08B
1.05%2.2B
5.16%2.3B
32.90%2.39B
25.19%2.09B
32.32%2.18B
Non Current assets
Other equity investment
-0.25%20.43M
-0.35%20.43M
-0.02%20.48M
-0.19%20.46M
0.01%20.48M
-0.01%20.5M
0.25%20.48M
0.21%20.5M
-1.61%20.47M
-1.57%20.5M
Long-term equity investment
-0.68%14.43M
-0.68%14.43M
-0.68%14.43M
-0.54%14.45M
-0.00%14.53M
-0.00%14.53M
-0.00%14.53M
-0.00%14.53M
-0.01%14.53M
-14.94%14.53M
Fixed assets
----
----
----
1.93%29.12M
----
1.47%28.81M
----
-2.98%28.57M
----
-8.44%28.4M
Constru in process
----
----
----
42.86%433.23M
----
----
----
55.55%303.26M
----
120.04%269.87M
Intangible assets
2.60%161.25M
26.76%171.41M
29.09%176.82M
13.17%162.73M
3.45%157.17M
-15.21%135.23M
-3.74%136.97M
-2.68%143.79M
-1.12%151.92M
-0.21%159.48M
Development expenditure
21.12%91.31M
5.70%76.29M
47.91%88.43M
84.06%102.22M
51.03%75.39M
59.00%72.18M
-2.44%59.79M
4.91%55.54M
29.35%49.92M
59.53%45.39M
Goodwill
-35.52%42.69M
-35.29%42.83M
-34.53%65.99M
-34.16%66.49M
-33.01%66.21M
-33.58%66.19M
-0.54%100.79M
1.95%100.99M
1.88%98.83M
2.41%99.66M
Long deferred expense
-52.22%2.79M
-50.70%2.97M
-53.71%2.9M
-50.72%3.9M
-44.90%5.85M
-54.72%6.03M
-47.66%6.27M
-48.13%7.91M
-43.81%10.61M
-40.92%13.33M
Deferred tax assets
-0.53%74.22M
4.04%73.8M
1.89%74.64M
6.33%74.59M
24.91%74.61M
26.42%70.93M
23.99%73.25M
31.79%70.15M
21.48%59.73M
24.58%56.11M
Usufruct assets
-46.84%7.31M
-23.94%11.98M
-8.96%18.12M
-31.40%16.43M
-48.12%13.75M
-28.76%15.74M
-3.62%19.91M
3.72%23.95M
-0.54%26.49M
-14.85%22.1M
Other non current assets
--4.1M
--4.1M
----
----
----
----
-90.49%5.24M
-75.65%13.78M
-69.17%31.72M
-73.21%18.7M
Total non current assets
11.63%937.7M
17.49%935.3M
18.28%942.28M
17.97%923.62M
8.63%840.03M
6.42%796.07M
8.02%796.68M
10.70%782.95M
11.81%773.29M
16.79%748.06M
Total assets
-20.25%2.33B
-22.28%2.33B
-5.35%2.93B
-5.49%3B
2.11%2.92B
2.42%3B
5.88%3.1B
26.63%3.17B
21.27%2.86B
27.97%2.93B
Liabilities
Current liabilities
Short term loan
-48.50%193.68M
-47.76%223.58M
-20.94%312.24M
-21.69%349.15M
8.06%376.06M
-11.92%427.94M
-19.74%394.96M
-12.12%445.84M
-35.77%348.02M
-13.30%485.84M
Notes payable and accounts payable
88.71%138.93M
96.69%146M
18.21%67.3M
5.15%73.58M
2.80%73.62M
-1.53%74.23M
-2.09%56.93M
28.83%69.98M
45.63%71.62M
10.15%75.38M
-Accounts payable
88.71%138.93M
96.69%146M
18.21%67.3M
5.15%73.58M
2.80%73.62M
-1.53%74.23M
-2.09%56.93M
28.83%69.98M
45.63%71.62M
10.15%75.38M
Contract liabilities
24.08%84.64M
1.39%75.21M
-23.71%86.05M
-20.70%82.08M
-28.93%68.22M
-16.09%74.19M
-0.54%112.8M
10.38%103.51M
44.41%95.98M
31.02%88.42M
Salaries payable
131.23%179.9M
77.60%140.74M
62.53%122.76M
71.29%125.91M
-2.21%77.8M
43.14%79.25M
-7.22%75.53M
-54.53%73.51M
-37.25%79.57M
-27.90%55.36M
Taxs payable
-6.06%61.73M
-1.03%68.29M
11.58%78.5M
14.26%76.65M
2.95%65.7M
7.45%69M
27.30%70.35M
11.12%67.08M
13.49%63.82M
19.49%64.22M
Other payable (including interest and dividends)
-34.03%23.78M
-47.15%21.76M
-17.11%24.89M
8.01%38.57M
-2.93%36.05M
21.38%41.18M
-49.97%30.03M
-65.50%35.71M
-62.92%37.14M
-39.71%33.93M
-Interest payable
----
----
17.13%798.98K
268.00%2.32M
-49.95%747.55K
-9.47%914.43K
45.44%682.12K
66.77%630.29K
432.11%1.49M
279.98%1.01M
-Dividend payable
----
----
----
----
----
----
----
--4.62M
----
----
-Other payable
----
----
----
19.01%36.25M
----
22.33%40.27M
----
-70.46%30.46M
----
-41.23%32.92M
Non current liabilities due within one year
-45.35%21.23M
-50.37%21.4M
-42.16%28.38M
-37.26%33.31M
51.63%38.84M
36.84%43.12M
41.44%49.06M
14.12%53.09M
6.28%25.61M
32.77%31.51M
Other current liabilities
25.06%95.49K
528.94%109.33K
1,137.66%105.08K
2,214.39%75.46K
7,645.87%76.36K
-48.50%17.38K
-47.59%8.49K
-98.28%3.26K
-99.48%985.76
-82.17%33.75K
Total current liabilities
-4.40%703.99M
-13.82%697.1M
-8.80%720.22M
-8.18%779.32M
2.02%736.37M
-3.09%808.92M
-11.78%789.67M
-17.41%848.72M
-25.20%721.76M
-7.97%834.68M
Current liabilities
Long term loan
3.11%598.08M
3.11%598.1M
0.00%580.07M
-0.01%580.07M
34.32%580.07M
52.88%580.07M
52.45%580.07M
91.59%580.11M
120.18%431.87M
104.32%379.42M
Bonds payable
-49.76%203.61M
-49.71%200.85M
6.00%417.06M
6.04%411.16M
6.07%405.26M
6.09%399.37M
6.12%393.47M
--387.73M
--382.08M
--376.43M
Long term account payable
----
----
----
-68.06%10.7M
----
----
----
--33.49M
----
----
Estimate liabilities
----
----
--0
----
--103.96K
--103.96K
----
----
----
--0
Deferred tax liabilities
-63.89%7.2M
-63.14%7.9M
-21.03%18.31M
-23.26%19.16M
-11.20%19.93M
-21.04%21.45M
-4.82%23.19M
236.04%24.96M
193.05%22.44M
243.60%27.16M
Long term deferred income
153.80%6.35M
158.80%6.47M
168.80%6.72M
168.80%6.72M
0.00%2.5M
0.00%2.5M
--2.5M
--2.5M
--2.5M
--2.5M
Lease liabilities
-40.84%3.79M
-46.51%4.57M
17.88%11.16M
-10.16%10.4M
-53.26%6.41M
-20.58%8.55M
-16.23%9.47M
3.89%11.58M
-3.45%13.72M
-15.04%10.76M
Other non current liabilities
----
----
--57.83M
--64.4M
--17.53M
--13.27M
----
----
----
--0
Total non current liabilities
-21.63%819.03M
-20.92%823.3M
6.34%1.1B
5.98%1.1B
22.51%1.05B
30.75%1.04B
31.36%1.03B
223.74%1.04B
286.62%853.06M
276.49%796.27M
Total liabilities
-14.51%1.52B
-17.82%1.52B
-0.21%1.82B
-0.38%1.88B
13.12%1.78B
13.44%1.85B
8.40%1.82B
40.04%1.89B
32.83%1.57B
45.81%1.63B
Shareholders equity
Paid-in capital
3.52%478.44M
3.52%478.44M
0.00%462.19M
0.00%462.19M
0.00%462.19M
0.00%462.18M
0.00%462.18M
0.00%462.18M
0.00%462.18M
0.00%462.18M
Other equity instruments
-44.28%55.27M
-44.27%55.29M
-0.01%99.19M
-0.02%99.19M
-0.02%99.19M
-0.02%99.2M
-0.01%99.2M
--99.2M
--99.2M
--99.21M
Capital reserve funds
82.14%623.83M
81.10%620.23M
4.96%363.32M
4.40%361.4M
-1.27%342.49M
-1.27%342.48M
-0.21%346.16M
-0.21%346.16M
0.01%346.92M
0.00%346.9M
Surplus reserve funds
0.00%42.17M
0.00%42.17M
0.04%42.17M
0.04%42.17M
0.04%42.17M
0.00%42.17M
8.94%42.15M
8.94%42.15M
8.94%42.15M
8.99%42.17M
Retained profit
-348.18%-381.19M
-335.89%-375.43M
-45.22%152.35M
-44.72%155.76M
-45.65%153.6M
-45.41%159.15M
8.54%278.12M
7.15%281.76M
1.34%282.59M
6.84%291.56M
Other composite income
-66.65%-6.85M
-88.70%-6.78M
20.86%-3.82M
-3.95%-4.81M
-34.33%-4.11M
-13.19%-3.59M
15.49%-4.82M
-74.49%-4.63M
-5,657.07%-3.06M
-4,582.54%-3.17M
Shareholders equity without minority interests
-25.91%811.67M
-26.11%813.91M
-8.80%1.12B
-9.04%1.12B
-10.93%1.1B
-11.08%1.1B
2.13%1.22B
10.72%1.23B
9.17%1.23B
10.54%1.24B
Minority interests
-112.71%-5.52M
-111.01%-5M
-102.78%-1.47M
-101.71%-938.53K
-21.56%43.45M
-19.55%45.44M
11.39%52.91M
17.02%54.9M
19.45%55.39M
19.09%56.48M
Total shareholder equity
-29.22%806.15M
-29.48%808.91M
-12.69%1.11B
-13.01%1.11B
-11.39%1.14B
-11.45%1.15B
2.48%1.28B
10.97%1.28B
9.58%1.29B
10.89%1.3B
Total liabilityies and equity
-20.25%2.33B
-22.28%2.33B
-5.35%2.93B
-5.49%3B
2.11%2.92B
2.42%3B
5.88%3.1B
26.63%3.17B
21.27%2.86B
27.97%2.93B
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -46.57%178.99M-63.20%221.28M-64.43%107.33M-47.96%245.11M17.96%334.99M46.33%601.33M257.36%301.77M464.22%470.96M455.08%283.99M57.61%410.95M
Transactional financial assets 846.65%25.74M600.99%24.93M-62.06%1.3M-56.43%2.15M-58.50%2.72M-31.07%3.56M-26.12%3.43M-7.69%4.93M-7.96%6.55M-35.81%5.16M
Notes receivable and accounts receivable -44.72%526.21M-39.40%513.23M-8.11%1.01B-6.29%1.01B-6.16%951.82M-5.54%846.92M10.89%1.1B6.02%1.08B5.25%1.01B9.36%896.57M
-Accounts receivable -44.72%526.21M-39.40%513.23M-8.11%1.01B-6.29%1.01B-6.16%951.82M-5.54%846.92M10.89%1.1B6.02%1.08B5.30%1.01B9.45%896.57M
Other receivables (including interest and dividends) -8.30%34.18M-4.71%35.71M-6.19%36.32M-16.54%31.83M-0.28%37.27M24.01%37.47M21.17%38.71M32.69%38.14M25.29%37.38M23.63%30.22M
-Other receivable -------------16.54%31.83M----24.01%37.47M----32.69%38.14M----23.63%30.22M
Contractual assets -38.41%14.52M-39.14%14.77M-23.39%20.21M-13.32%22.68M5.58%23.58M11.39%24.28M-56.20%26.38M-57.88%26.17M-64.01%22.33M-65.01%21.79M
Advance payment 33.25%66.29M35.83%66.81M1.62%55.48M12.86%61.97M14.56%49.75M43.82%49.19M153.22%54.6M157.81%54.91M109.33%43.43M50.31%34.2M
Inventories -23.74%486M-23.19%458.46M-7.92%682.1M-6.10%640.96M-1.09%637.27M2.94%596.84M15.10%740.78M21.05%682.57M23.51%644.32M31.19%579.8M
Other current assets 38.48%59.52M41.82%58.8M106.22%78.73M74.63%60.85M24.24%42.98M-79.22%41.46M-89.16%38.18M97.99%34.85M223.20%34.6M3,150.90%199.53M
Total current assets -33.12%1.39B-36.67%1.39B-13.53%1.99B-13.17%2.07B-0.31%2.08B1.05%2.2B5.16%2.3B32.90%2.39B25.19%2.09B32.32%2.18B
Non Current assets
Other equity investment -0.25%20.43M-0.35%20.43M-0.02%20.48M-0.19%20.46M0.01%20.48M-0.01%20.5M0.25%20.48M0.21%20.5M-1.61%20.47M-1.57%20.5M
Long-term equity investment -0.68%14.43M-0.68%14.43M-0.68%14.43M-0.54%14.45M-0.00%14.53M-0.00%14.53M-0.00%14.53M-0.00%14.53M-0.01%14.53M-14.94%14.53M
Fixed assets ------------1.93%29.12M----1.47%28.81M-----2.98%28.57M-----8.44%28.4M
Constru in process ------------42.86%433.23M------------55.55%303.26M----120.04%269.87M
Intangible assets 2.60%161.25M26.76%171.41M29.09%176.82M13.17%162.73M3.45%157.17M-15.21%135.23M-3.74%136.97M-2.68%143.79M-1.12%151.92M-0.21%159.48M
Development expenditure 21.12%91.31M5.70%76.29M47.91%88.43M84.06%102.22M51.03%75.39M59.00%72.18M-2.44%59.79M4.91%55.54M29.35%49.92M59.53%45.39M
Goodwill -35.52%42.69M-35.29%42.83M-34.53%65.99M-34.16%66.49M-33.01%66.21M-33.58%66.19M-0.54%100.79M1.95%100.99M1.88%98.83M2.41%99.66M
Long deferred expense -52.22%2.79M-50.70%2.97M-53.71%2.9M-50.72%3.9M-44.90%5.85M-54.72%6.03M-47.66%6.27M-48.13%7.91M-43.81%10.61M-40.92%13.33M
Deferred tax assets -0.53%74.22M4.04%73.8M1.89%74.64M6.33%74.59M24.91%74.61M26.42%70.93M23.99%73.25M31.79%70.15M21.48%59.73M24.58%56.11M
Usufruct assets -46.84%7.31M-23.94%11.98M-8.96%18.12M-31.40%16.43M-48.12%13.75M-28.76%15.74M-3.62%19.91M3.72%23.95M-0.54%26.49M-14.85%22.1M
Other non current assets --4.1M--4.1M-----------------90.49%5.24M-75.65%13.78M-69.17%31.72M-73.21%18.7M
Total non current assets 11.63%937.7M17.49%935.3M18.28%942.28M17.97%923.62M8.63%840.03M6.42%796.07M8.02%796.68M10.70%782.95M11.81%773.29M16.79%748.06M
Total assets -20.25%2.33B-22.28%2.33B-5.35%2.93B-5.49%3B2.11%2.92B2.42%3B5.88%3.1B26.63%3.17B21.27%2.86B27.97%2.93B
Liabilities
Current liabilities
Short term loan -48.50%193.68M-47.76%223.58M-20.94%312.24M-21.69%349.15M8.06%376.06M-11.92%427.94M-19.74%394.96M-12.12%445.84M-35.77%348.02M-13.30%485.84M
Notes payable and accounts payable 88.71%138.93M96.69%146M18.21%67.3M5.15%73.58M2.80%73.62M-1.53%74.23M-2.09%56.93M28.83%69.98M45.63%71.62M10.15%75.38M
-Accounts payable 88.71%138.93M96.69%146M18.21%67.3M5.15%73.58M2.80%73.62M-1.53%74.23M-2.09%56.93M28.83%69.98M45.63%71.62M10.15%75.38M
Contract liabilities 24.08%84.64M1.39%75.21M-23.71%86.05M-20.70%82.08M-28.93%68.22M-16.09%74.19M-0.54%112.8M10.38%103.51M44.41%95.98M31.02%88.42M
Salaries payable 131.23%179.9M77.60%140.74M62.53%122.76M71.29%125.91M-2.21%77.8M43.14%79.25M-7.22%75.53M-54.53%73.51M-37.25%79.57M-27.90%55.36M
Taxs payable -6.06%61.73M-1.03%68.29M11.58%78.5M14.26%76.65M2.95%65.7M7.45%69M27.30%70.35M11.12%67.08M13.49%63.82M19.49%64.22M
Other payable (including interest and dividends) -34.03%23.78M-47.15%21.76M-17.11%24.89M8.01%38.57M-2.93%36.05M21.38%41.18M-49.97%30.03M-65.50%35.71M-62.92%37.14M-39.71%33.93M
-Interest payable --------17.13%798.98K268.00%2.32M-49.95%747.55K-9.47%914.43K45.44%682.12K66.77%630.29K432.11%1.49M279.98%1.01M
-Dividend payable ------------------------------4.62M--------
-Other payable ------------19.01%36.25M----22.33%40.27M-----70.46%30.46M-----41.23%32.92M
Non current liabilities due within one year -45.35%21.23M-50.37%21.4M-42.16%28.38M-37.26%33.31M51.63%38.84M36.84%43.12M41.44%49.06M14.12%53.09M6.28%25.61M32.77%31.51M
Other current liabilities 25.06%95.49K528.94%109.33K1,137.66%105.08K2,214.39%75.46K7,645.87%76.36K-48.50%17.38K-47.59%8.49K-98.28%3.26K-99.48%985.76-82.17%33.75K
Total current liabilities -4.40%703.99M-13.82%697.1M-8.80%720.22M-8.18%779.32M2.02%736.37M-3.09%808.92M-11.78%789.67M-17.41%848.72M-25.20%721.76M-7.97%834.68M
Current liabilities
Long term loan 3.11%598.08M3.11%598.1M0.00%580.07M-0.01%580.07M34.32%580.07M52.88%580.07M52.45%580.07M91.59%580.11M120.18%431.87M104.32%379.42M
Bonds payable -49.76%203.61M-49.71%200.85M6.00%417.06M6.04%411.16M6.07%405.26M6.09%399.37M6.12%393.47M--387.73M--382.08M--376.43M
Long term account payable -------------68.06%10.7M--------------33.49M--------
Estimate liabilities ----------0------103.96K--103.96K--------------0
Deferred tax liabilities -63.89%7.2M-63.14%7.9M-21.03%18.31M-23.26%19.16M-11.20%19.93M-21.04%21.45M-4.82%23.19M236.04%24.96M193.05%22.44M243.60%27.16M
Long term deferred income 153.80%6.35M158.80%6.47M168.80%6.72M168.80%6.72M0.00%2.5M0.00%2.5M--2.5M--2.5M--2.5M--2.5M
Lease liabilities -40.84%3.79M-46.51%4.57M17.88%11.16M-10.16%10.4M-53.26%6.41M-20.58%8.55M-16.23%9.47M3.89%11.58M-3.45%13.72M-15.04%10.76M
Other non current liabilities ----------57.83M--64.4M--17.53M--13.27M--------------0
Total non current liabilities -21.63%819.03M-20.92%823.3M6.34%1.1B5.98%1.1B22.51%1.05B30.75%1.04B31.36%1.03B223.74%1.04B286.62%853.06M276.49%796.27M
Total liabilities -14.51%1.52B-17.82%1.52B-0.21%1.82B-0.38%1.88B13.12%1.78B13.44%1.85B8.40%1.82B40.04%1.89B32.83%1.57B45.81%1.63B
Shareholders equity
Paid-in capital 3.52%478.44M3.52%478.44M0.00%462.19M0.00%462.19M0.00%462.19M0.00%462.18M0.00%462.18M0.00%462.18M0.00%462.18M0.00%462.18M
Other equity instruments -44.28%55.27M-44.27%55.29M-0.01%99.19M-0.02%99.19M-0.02%99.19M-0.02%99.2M-0.01%99.2M--99.2M--99.2M--99.21M
Capital reserve funds 82.14%623.83M81.10%620.23M4.96%363.32M4.40%361.4M-1.27%342.49M-1.27%342.48M-0.21%346.16M-0.21%346.16M0.01%346.92M0.00%346.9M
Surplus reserve funds 0.00%42.17M0.00%42.17M0.04%42.17M0.04%42.17M0.04%42.17M0.00%42.17M8.94%42.15M8.94%42.15M8.94%42.15M8.99%42.17M
Retained profit -348.18%-381.19M-335.89%-375.43M-45.22%152.35M-44.72%155.76M-45.65%153.6M-45.41%159.15M8.54%278.12M7.15%281.76M1.34%282.59M6.84%291.56M
Other composite income -66.65%-6.85M-88.70%-6.78M20.86%-3.82M-3.95%-4.81M-34.33%-4.11M-13.19%-3.59M15.49%-4.82M-74.49%-4.63M-5,657.07%-3.06M-4,582.54%-3.17M
Shareholders equity without minority interests -25.91%811.67M-26.11%813.91M-8.80%1.12B-9.04%1.12B-10.93%1.1B-11.08%1.1B2.13%1.22B10.72%1.23B9.17%1.23B10.54%1.24B
Minority interests -112.71%-5.52M-111.01%-5M-102.78%-1.47M-101.71%-938.53K-21.56%43.45M-19.55%45.44M11.39%52.91M17.02%54.9M19.45%55.39M19.09%56.48M
Total shareholder equity -29.22%806.15M-29.48%808.91M-12.69%1.11B-13.01%1.11B-11.39%1.14B-11.45%1.15B2.48%1.28B10.97%1.28B9.58%1.29B10.89%1.3B
Total liabilityies and equity -20.25%2.33B-22.28%2.33B-5.35%2.93B-5.49%3B2.11%2.92B2.42%3B5.88%3.1B26.63%3.17B21.27%2.86B27.97%2.93B
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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.