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002197 SZZT Electronics

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  • 3.64
  • +0.06+1.68%
Not Open Jun 20 15:00 CST
2.24BMarket Cap-26376P/E (TTM)

SZZT Electronics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-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
-30.82%337.38M
-17.55%445.98M
Notes receivable and accounts receivable
-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
-18.08%1.23B
-22.61%1.2B
-Notes receivable
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
-45.19%20.55M
-16.50%21.14M
-Accounts receivable
-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
-17.39%1.2B
-22.71%1.18B
Other receivables (including interest and dividends)
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
-36.12%75.15M
-3.34%136.86M
-Other receivable
----
----
----
-66.84%26.07M
----
-55.52%60.87M
----
-30.59%78.6M
----
-3.34%136.86M
Contractual assets
--645.18K
--645.18K
----
----
----
----
----
----
----
----
Advance payment
-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
7.15%140.2M
-4.37%101M
Inventories
-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
3.24%160.02M
7.39%149.54M
Receivable financing
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
361.27%17.71M
-61.06%7.77M
Non-current assets due within one year
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
-34.44%62.68M
-20.35%62.68M
Other current assets
-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
-30.48%89.25M
-12.81%88.86M
Total current assets
-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
-19.41%2.11B
-18.15%2.19B
Non Current assets
Other non-current financial assets
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
-0.36%179.05M
-0.56%179.05M
Investment real estate
-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
-5.73%35.83M
-5.78%36.06M
Long-term equity investment
-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
110.49%171.27M
109.12%171.91M
Long term receivable account
-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
-17.13%219.53M
-21.83%219.53M
Fixed assets
----
----
----
7.54%2.26B
----
--2.2B
----
17.73%2.1B
----
----
Constru in process
----
----
----
-4.88%881.54M
----
-1.67%772.89M
----
-10.96%926.72M
----
--786.03M
Intangible assets
-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
1.47%375.25M
0.61%382M
Development expenditure
-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
38.25%28.18M
31.74%23.26M
Long deferred expense
-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
35.63%25.85M
34.57%26.03M
Deferred tax assets
-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
3.78%87.75M
4.36%87.67M
Usufruct assets
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
2.33%75.81M
--78.15M
Other non current assets
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
1,981.02%208.1M
1,926.92%208.1M
Total non current assets
-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
12.93%4.44B
13.56%4.37B
Total assets
-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
0.01%6.54B
0.54%6.57B
Liabilities
Current liabilities
Short term loan
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
-40.76%680.47M
-49.47%522.33M
Notes payable and accounts payable
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
-14.02%428.73M
-16.79%508.77M
-Notes payable
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
-19.98%18.09M
-45.32%12.26M
-Accounts payable
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
-13.74%410.64M
-15.70%496.52M
Contract liabilities
-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
-22.68%21.02M
-54.29%20.63M
Salaries payable
-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
1.86%16.18M
-3.44%24.46M
Taxs payable
-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
10.64%59.08M
-2.95%62.62M
Other payable (including interest and dividends)
-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
-13.25%14.01M
-11.05%15.65M
-Other payable
----
----
----
5.76%18.95M
----
--34.67M
----
-18.39%17.92M
----
----
Non current liabilities due within one year
-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
188.35%452.08M
220.23%518.12M
Other current liabilities
-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
-15.69%2.21M
0.43%1.76M
Total current liabilities
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
-12.79%1.67B
-14.63%1.67B
Current liabilities
Long term loan
-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
-18.25%1.68B
-17.68%1.72B
Estimate liabilities
-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
7.67%21.98M
7.91%22.03M
Deferred tax liabilities
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
6.21%7.01M
6.31%7.02M
Long term deferred income
-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
-16.68%24.22M
-16.31%26.19M
Lease liabilities
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
-8.57%73.11M
--74.85M
Other non current liabilities
-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
-6.41%4.25M
-6.41%4.25M
Total non current liabilities
-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
-17.54%1.81B
-13.83%1.85B
Total liabilities
-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
-15.33%3.49B
-14.21%3.52B
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
19.26%614.36M
19.26%614.36M
19.26%614.36M
19.26%614.36M
Capital reserve funds
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
24.93%2.18B
25.07%2.19B
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
-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
25.17%228.02M
18.07%205.92M
Other composite income
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
25.83%2.93M
33.02%2.85M
Shareholders equity without minority interests
-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
26.52%3.06B
26.11%3.05B
Minority interests
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
-380.59%-7.35M
-214.17%-6.37M
Total shareholder equity
-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
26.08%3.06B
25.56%3.04B
Total liabilityies and equity
-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
0.01%6.54B
0.54%6.57B
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
--
--
--
Unqualified opinion
Auditor
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
--
--
--
Zhongqin Wanxin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -18.26%660.04M-21.87%324.11M21.32%568.27M40.27%540.95M139.33%807.46M-6.98%414.84M17.19%468.39M-37.30%385.65M-30.82%337.38M-17.55%445.98M
Notes receivable and accounts receivable -7.18%889.19M6.99%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-18.08%1.23B-22.61%1.2B
-Notes receivable 454.79%5.51M439.00%5.71M-97.74%60.99K-----95.17%992.5K-94.98%1.06M-89.09%2.7M-22.21%18.05M-45.19%20.55M-16.50%21.14M
-Accounts receivable -7.66%883.68M6.45%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-17.39%1.2B-22.71%1.18B
Other receivables (including interest and dividends) 256.98%81.04M31.16%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-36.12%75.15M-3.34%136.86M
-Other receivable -------------66.84%26.07M-----55.52%60.87M-----30.59%78.6M-----3.34%136.86M
Contractual assets --645.18K--645.18K--------------------------------
Advance payment -2.24%53.99M183.27%30.14M-59.73%61.77M-64.92%47.22M-60.61%55.23M-89.47%10.64M-21.97%153.39M0.57%134.59M7.15%140.2M-4.37%101M
Inventories -0.66%124.12M-0.61%120.2M-14.03%133.72M-24.30%112.8M-21.92%124.94M-19.12%120.94M9.17%155.54M-0.78%149.01M3.24%160.02M7.39%149.54M
Receivable financing 1,427.33%32.08M-80.78%511.38K-87.08%1.05M-85.00%1.72M-88.14%2.1M-65.79%2.66M144.16%8.14M68.42%11.45M361.27%17.71M-61.06%7.77M
Non-current assets due within one year 96.88%124.12M79.15%115.53M-11.03%57.64M-11.03%57.64M0.58%63.04M2.89%64.49M-19.33%64.79M-19.33%64.79M-34.44%62.68M-20.35%62.68M
Other current assets -15.07%70.59M-12.01%65.54M-40.26%45.05M33.96%90.67M-6.87%83.12M-16.18%74.48M-22.74%75.41M-32.28%67.68M-30.48%89.25M-12.81%88.86M
Total current assets -3.81%2.04B2.92%1.64B-12.09%1.9B-12.03%1.83B0.43%2.12B-27.42%1.59B-12.65%2.16B-22.50%2.08B-19.41%2.11B-18.15%2.19B
Non Current assets
Other non-current financial assets 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%167.19M0.78%177.19M-0.36%179.05M-0.56%179.05M
Investment real estate -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-5.73%35.83M-5.78%36.06M
Long-term equity investment -7.65%46.87M-66.58%47.53M-72.12%47.22M-71.78%47.57M-70.37%50.75M-17.28%142.19M109.23%169.33M107.44%168.56M110.49%171.27M109.12%171.91M
Long term receivable account -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-17.13%219.53M-21.83%219.53M
Fixed assets ------------7.54%2.26B------2.2B----17.73%2.1B--------
Constru in process -------------4.88%881.54M-----1.67%772.89M-----10.96%926.72M------786.03M
Intangible assets -48.49%554.83M10.22%564.77M185.45%1.15B210.92%1.17B187.02%1.08B34.14%512.41M5.92%403.85M4.46%375.73M1.47%375.25M0.61%382M
Development expenditure -26.02%22.54M-30.44%15.46M-24.85%11.88M-48.79%14.16M8.12%30.47M-4.43%22.23M118.81%15.81M11.64%27.64M38.25%28.18M31.74%23.26M
Long deferred expense -3.56%46.63M15.09%49.61M16.99%36.72M27.50%39.29M87.08%48.35M65.57%43.11M36.97%31.39M34.39%30.82M35.63%25.85M34.57%26.03M
Deferred tax assets -1.12%124.48M1.38%125.32M42.74%125.67M44.59%125.02M43.46%125.89M40.99%123.61M4.96%88.04M3.99%86.47M3.78%87.75M4.36%87.67M
Usufruct assets 17.91%79.18M19.05%82.52M-11.39%63.02M-11.53%64.99M-11.42%67.15M-11.31%69.32M-0.36%71.12M1.01%73.46M2.33%75.81M--78.15M
Other non current assets 300.07%675.79M214.31%668.92M-73.70%72.61M-72.05%72.61M-18.83%168.92M2.27%212.82M2,661.33%276.13M2,498.31%259.83M1,981.02%208.1M1,926.92%208.1M
Total non current assets -0.73%4.87B10.02%4.88B10.08%4.95B11.73%4.98B10.54%4.9B1.39%4.43B12.27%4.5B12.82%4.46B12.93%4.44B13.56%4.37B
Total assets -1.66%6.9B8.15%6.52B2.89%6.85B4.17%6.81B7.29%7.02B-8.24%6.03B2.76%6.66B-1.46%6.54B0.01%6.54B0.54%6.57B
Liabilities
Current liabilities
Short term loan 13.50%1.18B-26.04%714.75M0.99%973.78M23.69%959.97M53.20%1.04B85.01%966.36M-12.00%964.27M-35.92%776.11M-40.76%680.47M-49.47%522.33M
Notes payable and accounts payable 16.04%429.49M27.81%468.94M27.91%421.85M6.05%362M-13.67%370.13M-27.89%366.89M-16.93%329.79M-15.35%341.35M-14.02%428.73M-16.79%508.77M
-Notes payable 140.13%53.84M145.81%42.56M62.04%20.32M10.57%9.9M23.95%22.42M41.29%17.32M-58.42%12.54M-64.96%8.96M-19.98%18.09M-45.32%12.26M
-Accounts payable 8.04%375.65M21.97%426.37M26.57%401.53M5.93%352.1M-15.33%347.7M-29.59%349.58M-13.52%317.25M-12.00%332.4M-13.74%410.64M-15.70%496.52M
Contract liabilities -29.80%29.53M24.92%37.13M95.80%43.64M156.56%38.86M100.06%42.06M44.04%29.72M-12.03%22.29M-41.65%15.14M-22.68%21.02M-54.29%20.63M
Salaries payable -19.30%20.52M-39.49%21.75M2.26%14.62M-4.29%14.51M57.21%25.43M46.98%35.95M-15.34%14.3M-8.26%15.17M1.86%16.18M-3.44%24.46M
Taxs payable -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%59.76M4.01%60.4M10.64%59.08M-2.95%62.62M
Other payable (including interest and dividends) -60.58%15.53M-55.61%15.39M0.40%17.26M5.76%18.95M181.10%39.39M121.48%34.67M6.02%17.19M-18.39%17.92M-13.25%14.01M-11.05%15.65M
-Other payable ------------5.76%18.95M------34.67M-----18.39%17.92M--------
Non current liabilities due within one year -15.85%296.52M30.91%381.18M-35.88%405.06M-39.03%410.11M-22.05%352.39M-43.80%291.17M188.12%631.73M230.46%672.62M188.35%452.08M220.23%518.12M
Other current liabilities -17.12%2.22M44.34%3.6M28.67%2.04M109.70%1.87M21.08%2.67M41.54%2.49M-32.54%1.58M-63.13%893.58K-15.69%2.21M0.43%1.76M
Total current liabilities 4.78%2.02B-5.01%1.68B-5.65%1.93B-2.29%1.86B14.95%1.92B5.93%1.77B11.25%2.04B-2.23%1.9B-12.79%1.67B-14.63%1.67B
Current liabilities
Long term loan -7.70%2.19B32.17%2.14B52.69%2.18B53.47%2.22B41.03%2.38B-5.80%1.62B-30.11%1.43B-30.76%1.45B-18.25%1.68B-17.68%1.72B
Estimate liabilities -28.89%15.05M-23.20%15.85M-38.59%12.18M-33.91%13.01M-3.74%21.16M-6.29%20.64M9.24%19.83M0.55%19.68M7.67%21.98M7.91%22.03M
Deferred tax liabilities 4.08%5.63M3.72%5.64M-22.78%5.41M-22.78%5.41M-22.78%5.41M-22.48%5.44M6.21%7.01M6.07%7.01M6.21%7.01M6.31%7.02M
Long term deferred income -2.28%27.99M25.98%29.45M37.35%31.4M9.29%25.88M18.27%28.64M-10.73%23.38M-16.40%22.86M-19.26%23.68M-16.68%24.22M-16.31%26.19M
Lease liabilities 14.07%76.72M15.26%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-8.57%73.11M--74.85M
Other non current liabilities -31.29%3.57M-30.28%3.62M-13.69%3.59M-15.17%3.59M22.05%5.19M22.05%5.19M-8.41%4.16M-6.81%4.23M-6.41%4.25M-6.41%4.25M
Total non current liabilities -6.75%2.33B31.29%2.28B48.09%2.3B48.43%2.34B37.92%2.5B-5.95%1.74B-28.71%1.55B-29.41%1.58B-17.54%1.81B-13.83%1.85B
Total liabilities -1.74%4.35B12.96%3.97B17.58%4.23B20.71%4.19B26.90%4.43B-0.31%3.51B-10.45%3.59B-16.76%3.48B-15.33%3.49B-14.21%3.52B
Shareholders equity
Paid-in capital 0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M0.00%614.36M19.26%614.36M19.26%614.36M19.26%614.36M19.26%614.36M
Capital reserve funds 2.03%2.24B1.82%2.24B0.61%2.2B0.70%2.2B0.76%2.2B0.58%2.2B27.32%2.19B27.36%2.18B24.93%2.18B25.07%2.19B
Surplus reserve funds 0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M0.00%36.44M
Retained profit -29.52%-401.15M-21.71%-403.89M-232.33%-300.87M-228.51%-302.36M-235.83%-309.73M-261.15%-331.85M14.48%227.36M20.25%235.28M25.17%228.02M18.07%205.92M
Other composite income 1.68%2.89M-0.66%2.89M18.60%2.81M7.99%2.84M-2.78%2.84M2.14%2.91M-15.83%2.37M32.33%2.63M25.83%2.93M33.02%2.85M
Shareholders equity without minority interests -1.84%2.49B-1.27%2.49B-16.77%2.55B-16.99%2.55B-17.02%2.54B-17.22%2.52B24.15%3.07B24.70%3.07B26.52%3.06B26.11%3.05B
Minority interests 14.25%59.76M570.42%55.45M1,592.53%70.23M903.59%67.03M811.38%52.31M-85.13%-11.79M26.14%-4.71M-247.62%-8.34M-380.59%-7.35M-214.17%-6.37M
Total shareholder equity -1.52%2.55B1.41%2.55B-14.35%2.62B-14.58%2.62B-15.11%2.59B-17.43%2.51B24.28%3.06B24.48%3.06B26.08%3.06B25.56%3.04B
Total liabilityies and equity -1.66%6.9B8.15%6.52B2.89%6.85B4.17%6.81B7.29%7.02B-8.24%6.03B2.76%6.66B-1.46%6.54B0.01%6.54B0.54%6.57B
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 --Adverse Opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants (Special General Partnership)------Zhongqin Wanxin 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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