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CHSTY CHINA HIGH SPEED T
14.1400.0000.00%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
14.24% 6.78B -- 6.78B -15.68% 5.38B 3.75% 5.94B
-Cash and cash equivalents
50.35% 3.28B -- 3.28B -4.59% 2.97B -13.33% 2.18B
-Short-term investments
-6.79% 3.5B -- 3.5B -26.26% 2.41B 17.19% 3.75B
-Accounts receivable
40.33% 4.61B -- 4.61B 101.35% 5.27B 33.31% 3.29B
-Taxes receivable
51.3% 133.29M -- 133.29M -- 83.6M -28.93% 88.09M
-Other receivables
-44.67% 860.27M -- 860.27M -39.19% 1.1B -26.05% 1.55B
Inventory
40.58% 5.21B -- 5.21B 36.37% 4.02B 44.2% 3.7B
Prepaid assets
19.41% 1.33B -- 1.33B 101.61% 1.24B 286.27% 1.12B
Restricted cash
14.77% 1.9B -- 1.9B 21.19% 2.83B -37.44% 1.65B
Total current assets
20.1% 20.82B -- 20.82B 15.44% 19.92B 8.96% 17.34B
Non current assets
Net PPE
17.77% 4.52B -- 4.52B 8.18% 4.88B -3.68% 3.84B
-Gross PPE
12.87% 9.26B -- 9.26B 8.18% 4.88B 1.56% 8.2B
-Accumulated depreciation
-8.55% -4.74B -- -4.74B -- -- -6.67% -4.37B
Goodwill and other intangible assets
4.7% 705.01M -- 705.01M 0% 26.41M -1.75% 673.34M
-Goodwill
0% 26.41M -- 26.41M 0% 26.41M 0% 26.41M
-Other intangible assets
4.89% 678.6M -- 678.6M -- -- -1.82% 646.93M
Total non current assets
3.58% 8.82B -- 8.82B 3.24% 8.71B -4.84% 8.51B
Total assets
14.66% 29.64B -- 29.64B 11.43% 28.62B 3.99% 25.85B
Liabilities
Current liabilities
Payables
21.92% 8.9B -- 8.9B 41.76% 9.62B 4.75% 7.3B
-accounts payable
3.66% 6.6B -- 6.6B 33.2% 7.69B 7.23% 6.36B
-Total tax payable
-4.58% 256.38M -- 256.38M 21.13% 247.59M 89.09% 268.69M
-Dividends payable
-- 89M -- 89M -- 89.3M -- --
-Other payable
194.08% 1.95B -- 1.95B 96.92% 1.59B -25.27% 664.59M
Current provisions
49.2% 863.25M -- 863.25M 143.74% 646.54M 166.8% 578.6M
Current debt and capital lease obligation
68.06% 4B -- 4B -33.29% 3.05B -49.79% 2.38B
-Current debt
68.06% 4B -- 4B -33.29% 3.05B -49.79% 2.38B
Current liabilities
17.35% 14.72B -- 14.72B 6.07% 14.73B -0.08% 12.55B
Non current liabilities
Long term provisions
127.87% 848.78M -- 848.78M 264.93% 479.77M 283.35% 372.48M
Long term debt and capital lease obligation
-- -- -- -- -- -- -- 0
-Long term debt
-- -- -- -- -- -- -- 0
Total non current liabilities
68.53% 1.15B -- 1.15B 44.43% 731.7M -29.93% 682.88M
Total liabilities
19.99% 15.87B -- 15.87B 7.42% 15.47B -2.23% 13.23B
Shareholders'equity
Share capital
0% 119.22M -- 119.22M 0% 119.22M 0% 119.22M
-common stock
0% 119.22M -- 119.22M 0% 119.22M 0% 119.22M
Total stockholders'equity
9.69% 13.4B -- 13.4B 13.98% 12.83B 9% 12.22B
Noncontrolling interests
-9.57% 368.84M -- 368.84M 965.94% 325.16M 233.35% 407.87M
Total equity
9.07% 13.77B -- 13.77B 16.55% 13.16B 11.42% 12.62B
Currency Unit
CNYCNYCNYCNY

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%