CN Stock MarketDetailed Quotes

603322 Super Telecom

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  • 32.23
  • +2.93+10.00%
Market Closed Apr 30 15:00 CST
5.08BMarket Cap-149.91P/E (TTM)

Super Telecom 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
-36.80%64.23M
-79.05%44.41M
-72.79%52.15M
-57.40%92.35M
-56.77%101.62M
-26.55%211.91M
36.99%191.66M
13.37%216.79M
-13.09%235.05M
-30.47%288.51M
Transactional financial assets
----
----
----
--2.21M
--2.28M
----
----
----
----
----
Notes receivable and accounts receivable
7.44%695.74M
35.15%763.43M
-27.64%463.86M
-16.45%552.8M
-19.20%647.58M
-30.97%564.89M
-23.79%641.05M
-19.83%661.61M
1.25%801.5M
3.19%818.35M
-Notes receivable
122.16%5.87M
473.59%22.96M
-68.53%3M
160.63%5.58M
-45.27%2.64M
-50.03%4M
-8.98%9.52M
-85.73%2.14M
-25.43%4.82M
85.37%8.01M
-Accounts receivable
6.97%689.88M
32.02%740.47M
-27.02%460.86M
-17.02%547.22M
-19.05%644.94M
-30.78%560.88M
-23.98%631.53M
-18.61%659.47M
1.47%796.68M
2.74%810.34M
Other receivables (including interest and dividends)
365.07%180.99M
513.17%188.02M
-31.61%34.2M
-43.97%30.65M
-42.85%38.92M
-57.37%30.66M
-21.31%50.02M
-9.47%54.7M
6.54%68.09M
30.99%71.93M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
-36.77%1.13M
0.00%1.13M
17.34%1.71M
28.97%1.59M
80.35%1.79M
44.70%1.13M
--1.46M
--1.24M
--994.02K
--783.4K
-Other receivable
----
----
----
-45.66%29.05M
----
-58.50%29.53M
----
-11.51%53.47M
----
29.56%71.15M
Contractual assets
-51.62%42.03M
-51.33%43.69M
-40.28%68.5M
-56.69%60.56M
-48.66%86.87M
-53.73%89.77M
-3.94%114.72M
12.81%139.84M
44.91%169.21M
69.36%194.03M
Advance payment
7.65%681.38M
-57.41%214.56M
350.35%1.07B
352.11%927.06M
437.63%632.96M
764.70%503.82M
249.45%237.46M
187.27%205.05M
188.55%117.73M
-11.64%58.26M
Inventories
403.43%768.79M
450.11%774.86M
259.53%393.86M
109.44%374.41M
38.71%152.71M
52.42%140.85M
-12.11%109.55M
34.74%178.77M
-24.11%110.1M
-34.32%92.41M
Receivable financing
-59.51%53.7K
----
----
-80.76%115.52K
-85.26%132.63K
----
-93.54%159.7K
--600.36K
-42.33%899.97K
-43.60%1.77M
Non-current assets due within one year
12.21%24.46M
8.80%25.24M
-35.93%25.44M
-36.45%24.35M
-23.34%21.8M
-39.78%23.2M
26.20%39.71M
42.83%38.31M
-36.29%28.44M
-13.07%38.52M
Other current assets
32.33%74.34M
94.55%86.22M
171.44%84.71M
99.19%75.53M
54.74%56.18M
37.62%44.32M
-23.63%31.21M
1.79%37.92M
-10.83%36.31M
-6.33%32.2M
Total current assets
45.43%2.53B
32.99%2.14B
54.86%2.19B
39.54%2.14B
11.08%1.74B
0.84%1.61B
-1.11%1.42B
4.40%1.53B
2.74%1.57B
-4.77%1.6B
Non Current assets
Other non-current financial assets
-4.88%74.14M
-4.88%74.14M
0.00%77.94M
0.00%77.94M
17.59%77.94M
17.59%77.94M
17.51%77.94M
79.71%77.94M
52.82%66.28M
52.82%66.28M
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
-19.19%96.66K
-32.20%96.66K
-41.61%96.66K
-48.72%96.66K
Long-term equity investment
10.34%14.12M
-9.70%11.44M
-4.33%11.85M
-3.42%12.25M
-2.71%12.8M
-6.87%12.67M
15.12%12.39M
15.63%12.68M
986.62%13.16M
--13.61M
Long term receivable account
-4.54%197.61M
-4.36%198.98M
-7.74%201.29M
-7.63%203.57M
-10.24%207M
-7.58%208.05M
-11.10%218.17M
1,423.70%220.39M
849.54%230.61M
843.03%225.11M
Fixed assets
----
----
----
-66.28%9.03M
----
-75.87%7.22M
----
-20.75%26.79M
----
-22.04%29.91M
Constru in process
----
----
----
409.74%1.11M
----
----
----
-99.88%216.98K
----
-99.88%188.68K
Intangible assets
-19.66%8.89M
-21.51%9.31M
-39.94%9.97M
-39.51%10.63M
-39.39%11.07M
-25.49%11.86M
-34.92%16.61M
-62.81%17.57M
-62.96%18.26M
-68.74%15.92M
Goodwill
-5.48%20.22M
-5.80%20.15M
-7.45%21.39M
-7.45%21.39M
-7.45%21.39M
-7.45%21.39M
-11.83%23.12M
-11.83%23.12M
-11.83%23.12M
-11.83%23.12M
Long deferred expense
----
----
-29.95%128.61K
-29.42%141.97K
-40.04%155.32K
51.07%478.87K
-51.03%183.59K
-53.66%201.15K
13.06%259.07K
15.30%316.98K
Deferred tax assets
-5.78%103.71M
22.20%128.36M
29.02%113.41M
41.98%111.37M
55.90%110.08M
49.14%105.04M
-1.16%87.9M
-6.14%78.44M
-17.32%70.61M
-17.62%70.43M
Usufruct assets
-50.37%4.89M
-40.60%6.06M
-31.02%7.44M
26.35%8.45M
386.42%9.86M
214.72%10.2M
145.48%10.78M
16.04%6.69M
-72.04%2.03M
-60.57%3.24M
Other non current assets
23.99%112.34M
-20.02%97.74M
-9.00%85.45M
6.08%96.28M
-10.12%90.6M
8.57%122.21M
-23.82%93.9M
-29.83%90.77M
-19.31%100.8M
-12.58%112.56M
Total non current assets
6.80%585.53M
3.29%596.42M
-4.92%538.76M
-0.47%552.27M
-0.99%548.26M
2.96%577.41M
-9.06%566.66M
-2.64%554.89M
-3.68%553.75M
-0.24%560.78M
Adjustment items of total assets
----
----
----
----
---0.01
----
----
----
----
----
Total assets
36.18%3.12B
25.15%2.74B
37.77%2.73B
28.91%2.69B
7.93%2.29B
1.39%2.19B
-3.52%1.98B
2.43%2.09B
0.98%2.12B
-3.63%2.16B
Liabilities
Current liabilities
Short term loan
-42.71%129.05M
17.80%218.21M
19.83%215.83M
92.28%250.21M
45.28%225.25M
41.64%185.24M
36.66%180.11M
-24.15%130.13M
-22.19%155.04M
-47.37%130.78M
Notes payable and accounts payable
7.14%921.81M
3.01%888.48M
-24.64%665.16M
-18.85%743.17M
-4.87%860.4M
-18.38%862.51M
8.17%882.7M
7.52%915.77M
1.99%904.47M
11.49%1.06B
-Notes payable
-49.11%75.2M
-69.53%50M
-71.55%80.67M
-28.78%162.89M
-10.52%147.76M
-2.24%164.07M
24.03%283.53M
-16.21%228.7M
-47.06%165.13M
-38.80%167.83M
-Accounts payable
18.80%846.61M
20.05%838.48M
-2.45%584.49M
-15.54%580.28M
-3.61%712.64M
-21.43%698.43M
1.99%599.17M
18.71%687.07M
28.60%739.33M
31.96%888.93M
Contract liabilities
201.13%1.28B
103.36%851.94M
596.41%1.01B
325.28%878.88M
98.33%426.06M
471.85%418.94M
156.46%145.65M
208.59%206.66M
538.62%214.82M
29.60%73.26M
Salaries payable
-25.27%14.07M
-22.63%19.55M
-31.53%22.73M
-37.25%20.62M
-42.66%18.83M
-18.15%25.27M
27.13%33.19M
23.91%32.86M
33.89%32.84M
116.82%30.88M
Taxs payable
-26.10%91.18M
33.00%119.8M
-7.30%95.76M
19.35%125.43M
33.48%123.38M
-13.11%90.08M
-2.28%103.29M
36.58%105.09M
3.71%92.43M
21.64%103.67M
Other payable (including interest and dividends)
4.34%89.01M
89.23%132.94M
17.85%123.58M
-13.49%82.84M
130.17%85.31M
51.99%70.25M
54.82%104.86M
57.16%95.76M
-59.11%37.06M
-52.66%46.22M
-Interest payable
--350.79K
--51.12K
----
----
----
--0
----
----
----
----
-Other payable
----
----
----
-13.49%82.84M
----
51.99%70.25M
----
57.16%95.76M
----
-52.66%46.22M
Non current liabilities due within one year
-2.57%13M
-1.09%13.78M
-71.38%13.44M
-87.70%13.32M
-91.27%13.34M
-90.84%13.93M
-73.50%46.97M
-9.98%108.32M
87.32%152.87M
48.77%152.07M
Other current liabilities
182.97%145.75M
96.82%108.23M
349.54%104.08M
444.39%93.98M
133.38%51.51M
375.20%54.99M
54.20%23.15M
-10.56%17.26M
193.87%22.07M
24.04%11.57M
Total current liabilities
48.93%2.69B
36.70%2.35B
48.36%2.25B
37.01%2.21B
11.94%1.8B
7.23%1.72B
8.84%1.52B
15.60%1.61B
14.04%1.61B
2.80%1.61B
Current liabilities
Long term loan
-9.09%91.47M
-8.89%93.76M
-46.07%96.05M
-48.62%98.33M
-48.04%100.62M
-51.56%102.91M
-15.49%178.09M
-18.62%191.38M
-33.38%193.67M
-23.70%212.46M
Estimate liabilities
--4.57M
--4.57M
----
----
----
----
----
----
----
----
Deferred tax liabilities
2.98%23.09M
3.24%23.28M
1.01%21.92M
5.04%22.15M
21.71%22.42M
22.05%22.55M
74.91%21.7M
68.57%21.09M
64.31%18.42M
43.79%18.47M
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
0.00%2.65M
0.00%2.65M
-30.26%2.65M
Lease liabilities
-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
1,449.07%5.74M
359.24%2.79M
-90.64%167.12K
-95.23%122.79K
Total non current liabilities
-6.38%123.05M
-5.76%125.97M
-40.56%123.74M
-41.44%127.62M
-38.84%131.45M
-42.80%133.68M
-7.95%208.18M
-13.16%217.91M
-29.85%214.91M
-21.49%233.7M
Total liabilities
45.18%2.81B
33.64%2.48B
37.64%2.38B
27.67%2.34B
5.97%1.94B
0.87%1.85B
6.50%1.73B
11.22%1.83B
6.22%1.83B
-1.09%1.84B
Shareholders equity
Paid-in capital
-0.01%157.59M
-0.01%157.59M
0.00%157.61M
-0.07%157.61M
-0.07%157.61M
-0.07%157.61M
-1.59%157.61M
-1.52%157.72M
-1.52%157.72M
-1.52%157.72M
Capital reserve funds
-2.57%208.16M
-2.57%208.16M
24.16%213.66M
23.60%213.66M
23.60%213.66M
23.60%213.66M
-11.43%172.09M
-11.03%172.86M
-11.03%172.86M
-11.03%172.86M
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
-48.00%-104.49M
-66.55%-154.57M
52.48%-67.38M
56.89%-64.56M
46.33%-70.6M
16.84%-92.8M
-203.87%-141.8M
-61.95%-149.76M
-7.21%-131.55M
11.98%-111.6M
Less:Treasury stock
----
----
-98.00%160.72K
-98.20%160.72K
-98.20%160.72K
-98.20%160.72K
-83.65%8.04M
-81.86%8.91M
-81.86%8.91M
-81.86%8.91M
Other composite income
--123.14
--123.14
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-12.36%278.31M
-22.73%228.24M
62.91%320.78M
71.25%323.6M
53.28%317.56M
30.05%295.36M
-28.58%196.91M
-17.80%188.96M
3.76%207.17M
16.13%227.12M
Minority interests
-19.04%29.33M
-18.79%29.71M
-44.94%31.48M
-53.20%32.66M
-58.54%36.23M
-59.68%36.59M
-63.41%57.17M
-57.41%69.78M
-51.79%87.4M
-50.49%90.74M
Total shareholder equity
-13.04%307.64M
-22.29%257.95M
38.64%352.26M
37.69%356.25M
20.10%353.79M
4.43%331.94M
-41.18%254.08M
-34.28%258.74M
-22.67%294.57M
-16.10%317.86M
Total liabilityies and equity
36.18%3.12B
25.15%2.74B
37.77%2.73B
28.91%2.69B
7.93%2.29B
1.39%2.19B
-3.52%1.98B
2.43%2.09B
0.98%2.12B
-3.63%2.16B
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
--
Reservations with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 -36.80%64.23M-79.05%44.41M-72.79%52.15M-57.40%92.35M-56.77%101.62M-26.55%211.91M36.99%191.66M13.37%216.79M-13.09%235.05M-30.47%288.51M
Transactional financial assets --------------2.21M--2.28M--------------------
Notes receivable and accounts receivable 7.44%695.74M35.15%763.43M-27.64%463.86M-16.45%552.8M-19.20%647.58M-30.97%564.89M-23.79%641.05M-19.83%661.61M1.25%801.5M3.19%818.35M
-Notes receivable 122.16%5.87M473.59%22.96M-68.53%3M160.63%5.58M-45.27%2.64M-50.03%4M-8.98%9.52M-85.73%2.14M-25.43%4.82M85.37%8.01M
-Accounts receivable 6.97%689.88M32.02%740.47M-27.02%460.86M-17.02%547.22M-19.05%644.94M-30.78%560.88M-23.98%631.53M-18.61%659.47M1.47%796.68M2.74%810.34M
Other receivables (including interest and dividends) 365.07%180.99M513.17%188.02M-31.61%34.2M-43.97%30.65M-42.85%38.92M-57.37%30.66M-21.31%50.02M-9.47%54.7M6.54%68.09M30.99%71.93M
-Dividend receivable --------------------------------------0
-Accrued interest receivable -36.77%1.13M0.00%1.13M17.34%1.71M28.97%1.59M80.35%1.79M44.70%1.13M--1.46M--1.24M--994.02K--783.4K
-Other receivable -------------45.66%29.05M-----58.50%29.53M-----11.51%53.47M----29.56%71.15M
Contractual assets -51.62%42.03M-51.33%43.69M-40.28%68.5M-56.69%60.56M-48.66%86.87M-53.73%89.77M-3.94%114.72M12.81%139.84M44.91%169.21M69.36%194.03M
Advance payment 7.65%681.38M-57.41%214.56M350.35%1.07B352.11%927.06M437.63%632.96M764.70%503.82M249.45%237.46M187.27%205.05M188.55%117.73M-11.64%58.26M
Inventories 403.43%768.79M450.11%774.86M259.53%393.86M109.44%374.41M38.71%152.71M52.42%140.85M-12.11%109.55M34.74%178.77M-24.11%110.1M-34.32%92.41M
Receivable financing -59.51%53.7K---------80.76%115.52K-85.26%132.63K-----93.54%159.7K--600.36K-42.33%899.97K-43.60%1.77M
Non-current assets due within one year 12.21%24.46M8.80%25.24M-35.93%25.44M-36.45%24.35M-23.34%21.8M-39.78%23.2M26.20%39.71M42.83%38.31M-36.29%28.44M-13.07%38.52M
Other current assets 32.33%74.34M94.55%86.22M171.44%84.71M99.19%75.53M54.74%56.18M37.62%44.32M-23.63%31.21M1.79%37.92M-10.83%36.31M-6.33%32.2M
Total current assets 45.43%2.53B32.99%2.14B54.86%2.19B39.54%2.14B11.08%1.74B0.84%1.61B-1.11%1.42B4.40%1.53B2.74%1.57B-4.77%1.6B
Non Current assets
Other non-current financial assets -4.88%74.14M-4.88%74.14M0.00%77.94M0.00%77.94M17.59%77.94M17.59%77.94M17.51%77.94M79.71%77.94M52.82%66.28M52.82%66.28M
Investment real estate 0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K0.00%96.66K-19.19%96.66K-32.20%96.66K-41.61%96.66K-48.72%96.66K
Long-term equity investment 10.34%14.12M-9.70%11.44M-4.33%11.85M-3.42%12.25M-2.71%12.8M-6.87%12.67M15.12%12.39M15.63%12.68M986.62%13.16M--13.61M
Long term receivable account -4.54%197.61M-4.36%198.98M-7.74%201.29M-7.63%203.57M-10.24%207M-7.58%208.05M-11.10%218.17M1,423.70%220.39M849.54%230.61M843.03%225.11M
Fixed assets -------------66.28%9.03M-----75.87%7.22M-----20.75%26.79M-----22.04%29.91M
Constru in process ------------409.74%1.11M-------------99.88%216.98K-----99.88%188.68K
Intangible assets -19.66%8.89M-21.51%9.31M-39.94%9.97M-39.51%10.63M-39.39%11.07M-25.49%11.86M-34.92%16.61M-62.81%17.57M-62.96%18.26M-68.74%15.92M
Goodwill -5.48%20.22M-5.80%20.15M-7.45%21.39M-7.45%21.39M-7.45%21.39M-7.45%21.39M-11.83%23.12M-11.83%23.12M-11.83%23.12M-11.83%23.12M
Long deferred expense ---------29.95%128.61K-29.42%141.97K-40.04%155.32K51.07%478.87K-51.03%183.59K-53.66%201.15K13.06%259.07K15.30%316.98K
Deferred tax assets -5.78%103.71M22.20%128.36M29.02%113.41M41.98%111.37M55.90%110.08M49.14%105.04M-1.16%87.9M-6.14%78.44M-17.32%70.61M-17.62%70.43M
Usufruct assets -50.37%4.89M-40.60%6.06M-31.02%7.44M26.35%8.45M386.42%9.86M214.72%10.2M145.48%10.78M16.04%6.69M-72.04%2.03M-60.57%3.24M
Other non current assets 23.99%112.34M-20.02%97.74M-9.00%85.45M6.08%96.28M-10.12%90.6M8.57%122.21M-23.82%93.9M-29.83%90.77M-19.31%100.8M-12.58%112.56M
Total non current assets 6.80%585.53M3.29%596.42M-4.92%538.76M-0.47%552.27M-0.99%548.26M2.96%577.41M-9.06%566.66M-2.64%554.89M-3.68%553.75M-0.24%560.78M
Adjustment items of total assets -------------------0.01--------------------
Total assets 36.18%3.12B25.15%2.74B37.77%2.73B28.91%2.69B7.93%2.29B1.39%2.19B-3.52%1.98B2.43%2.09B0.98%2.12B-3.63%2.16B
Liabilities
Current liabilities
Short term loan -42.71%129.05M17.80%218.21M19.83%215.83M92.28%250.21M45.28%225.25M41.64%185.24M36.66%180.11M-24.15%130.13M-22.19%155.04M-47.37%130.78M
Notes payable and accounts payable 7.14%921.81M3.01%888.48M-24.64%665.16M-18.85%743.17M-4.87%860.4M-18.38%862.51M8.17%882.7M7.52%915.77M1.99%904.47M11.49%1.06B
-Notes payable -49.11%75.2M-69.53%50M-71.55%80.67M-28.78%162.89M-10.52%147.76M-2.24%164.07M24.03%283.53M-16.21%228.7M-47.06%165.13M-38.80%167.83M
-Accounts payable 18.80%846.61M20.05%838.48M-2.45%584.49M-15.54%580.28M-3.61%712.64M-21.43%698.43M1.99%599.17M18.71%687.07M28.60%739.33M31.96%888.93M
Contract liabilities 201.13%1.28B103.36%851.94M596.41%1.01B325.28%878.88M98.33%426.06M471.85%418.94M156.46%145.65M208.59%206.66M538.62%214.82M29.60%73.26M
Salaries payable -25.27%14.07M-22.63%19.55M-31.53%22.73M-37.25%20.62M-42.66%18.83M-18.15%25.27M27.13%33.19M23.91%32.86M33.89%32.84M116.82%30.88M
Taxs payable -26.10%91.18M33.00%119.8M-7.30%95.76M19.35%125.43M33.48%123.38M-13.11%90.08M-2.28%103.29M36.58%105.09M3.71%92.43M21.64%103.67M
Other payable (including interest and dividends) 4.34%89.01M89.23%132.94M17.85%123.58M-13.49%82.84M130.17%85.31M51.99%70.25M54.82%104.86M57.16%95.76M-59.11%37.06M-52.66%46.22M
-Interest payable --350.79K--51.12K--------------0----------------
-Other payable -------------13.49%82.84M----51.99%70.25M----57.16%95.76M-----52.66%46.22M
Non current liabilities due within one year -2.57%13M-1.09%13.78M-71.38%13.44M-87.70%13.32M-91.27%13.34M-90.84%13.93M-73.50%46.97M-9.98%108.32M87.32%152.87M48.77%152.07M
Other current liabilities 182.97%145.75M96.82%108.23M349.54%104.08M444.39%93.98M133.38%51.51M375.20%54.99M54.20%23.15M-10.56%17.26M193.87%22.07M24.04%11.57M
Total current liabilities 48.93%2.69B36.70%2.35B48.36%2.25B37.01%2.21B11.94%1.8B7.23%1.72B8.84%1.52B15.60%1.61B14.04%1.61B2.80%1.61B
Current liabilities
Long term loan -9.09%91.47M-8.89%93.76M-46.07%96.05M-48.62%98.33M-48.04%100.62M-51.56%102.91M-15.49%178.09M-18.62%191.38M-33.38%193.67M-23.70%212.46M
Estimate liabilities --4.57M--4.57M--------------------------------
Deferred tax liabilities 2.98%23.09M3.24%23.28M1.01%21.92M5.04%22.15M21.71%22.42M22.05%22.55M74.91%21.7M68.57%21.09M64.31%18.42M43.79%18.47M
Long term deferred income 0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M0.00%2.65M-30.26%2.65M
Lease liabilities -78.01%1.26M-69.29%1.71M-45.59%3.12M60.45%4.48M3,340.88%5.75M4,439.17%5.57M1,449.07%5.74M359.24%2.79M-90.64%167.12K-95.23%122.79K
Total non current liabilities -6.38%123.05M-5.76%125.97M-40.56%123.74M-41.44%127.62M-38.84%131.45M-42.80%133.68M-7.95%208.18M-13.16%217.91M-29.85%214.91M-21.49%233.7M
Total liabilities 45.18%2.81B33.64%2.48B37.64%2.38B27.67%2.34B5.97%1.94B0.87%1.85B6.50%1.73B11.22%1.83B6.22%1.83B-1.09%1.84B
Shareholders equity
Paid-in capital -0.01%157.59M-0.01%157.59M0.00%157.61M-0.07%157.61M-0.07%157.61M-0.07%157.61M-1.59%157.61M-1.52%157.72M-1.52%157.72M-1.52%157.72M
Capital reserve funds -2.57%208.16M-2.57%208.16M24.16%213.66M23.60%213.66M23.60%213.66M23.60%213.66M-11.43%172.09M-11.03%172.86M-11.03%172.86M-11.03%172.86M
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 -48.00%-104.49M-66.55%-154.57M52.48%-67.38M56.89%-64.56M46.33%-70.6M16.84%-92.8M-203.87%-141.8M-61.95%-149.76M-7.21%-131.55M11.98%-111.6M
Less:Treasury stock ---------98.00%160.72K-98.20%160.72K-98.20%160.72K-98.20%160.72K-83.65%8.04M-81.86%8.91M-81.86%8.91M-81.86%8.91M
Other composite income --123.14--123.14--------------------------------
Shareholders equity without minority interests -12.36%278.31M-22.73%228.24M62.91%320.78M71.25%323.6M53.28%317.56M30.05%295.36M-28.58%196.91M-17.80%188.96M3.76%207.17M16.13%227.12M
Minority interests -19.04%29.33M-18.79%29.71M-44.94%31.48M-53.20%32.66M-58.54%36.23M-59.68%36.59M-63.41%57.17M-57.41%69.78M-51.79%87.4M-50.49%90.74M
Total shareholder equity -13.04%307.64M-22.29%257.95M38.64%352.26M37.69%356.25M20.10%353.79M4.43%331.94M-41.18%254.08M-34.28%258.74M-22.67%294.57M-16.10%317.86M
Total liabilityies and equity 36.18%3.12B25.15%2.74B37.77%2.73B28.91%2.69B7.93%2.29B1.39%2.19B-3.52%1.98B2.43%2.09B0.98%2.12B-3.63%2.16B
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 --Reservations with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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.