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000050 Tianma Microelectronics

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  • 7.53
  • +0.08+1.07%
Trading Oct 17 13:10 CST
18.51BMarket Cap-15919P/E (TTM)

Tianma Microelectronics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-19.11%7.34B
2.84%9.22B
-8.49%8.29B
13.36%9.15B
2.21%9.08B
51.73%8.96B
124.42%9.06B
89.85%8.07B
81.08%8.88B
49.55%5.91B
Notes receivable and accounts receivable
19.22%8.96B
21.64%7.63B
28.10%7.81B
19.94%7.54B
47.96%7.51B
-13.15%6.28B
-9.12%6.09B
2.71%6.29B
-24.28%5.08B
8.49%7.23B
-Accounts receivable
19.22%8.96B
21.64%7.63B
28.10%7.81B
19.94%7.54B
47.96%7.51B
-13.15%6.28B
-9.12%6.09B
2.71%6.29B
-24.28%5.08B
8.49%7.23B
Other receivables (including interest and dividends)
-10.69%80.37M
0.07%89.3M
-28.70%145.27M
-20.41%139.96M
-10.38%90M
-36.34%89.24M
46.02%203.75M
32.24%175.85M
-15.43%100.42M
43.31%140.2M
-Other receivable
-10.69%80.37M
----
-28.70%145.27M
----
-10.38%90M
----
46.02%203.75M
----
-15.43%100.42M
----
Advance payment
-32.58%31.92M
-4.37%30.1M
-22.85%36.64M
-57.91%37.35M
-26.35%47.34M
-56.97%31.48M
-48.26%47.49M
-15.59%88.73M
108.38%64.28M
115.28%73.15M
Inventories
-4.24%3.95B
-6.46%3.84B
-24.46%3.67B
-15.17%3.67B
-12.38%4.13B
14.29%4.11B
17.11%4.85B
26.86%4.33B
49.69%4.71B
41.39%3.6B
Receivable financing
-10.72%319.85M
16.44%366.82M
9.33%491.16M
-14.99%392.12M
-48.24%358.24M
55.32%315.03M
33.49%449.25M
10.32%461.26M
142.56%692.14M
-40.14%202.83M
Non-current assets due within one year
0.19%18.84M
-88.84%18.68M
-89.56%18.57M
-89.68%18.72M
-88.49%18.8M
1,764.41%167.35M
1,879.71%177.93M
967.85%181.33M
11,387.41%163.42M
711.22%8.98M
Other current assets
-26.36%891.69M
-11.74%1.08B
4.36%1.28B
-28.42%937.27M
-28.15%1.21B
-34.18%1.22B
-46.06%1.23B
-26.57%1.31B
11.09%1.69B
30.76%1.86B
Total current assets
-3.78%21.6B
5.22%22.28B
-1.70%21.74B
4.70%21.89B
5.00%22.44B
11.37%21.18B
24.62%22.11B
28.71%20.91B
27.90%21.38B
26.36%19.01B
Non Current assets
Investment real estate
-2.49%146.18M
2.97%146.52M
3.01%147.65M
13.91%148.78M
13.92%149.91M
7.35%142.3M
7.22%143.34M
401.23%130.62M
398.48%131.59M
395.79%132.56M
Long-term equity investment
27.37%5.82B
33.65%5.55B
41.52%4.99B
33.44%4.78B
41.93%4.57B
52.67%4.15B
45.57%3.53B
96.39%3.58B
76.34%3.22B
191.75%2.72B
Long term receivable account
-50.09%18.84M
-57.54%19.29M
-38.97%28.16M
-38.87%28.73M
-39.02%37.75M
-77.76%45.44M
-77.54%46.14M
-76.84%47M
166.34%61.91M
757.70%204.3M
Fixed assets
34.76%46.73B
----
99.91%46.03B
----
43.50%34.68B
----
-5.23%23.02B
----
-5.01%24.17B
----
Fixed assets liquidation
-17.34%2.93M
----
-8.56%2.21M
----
83.47%3.54M
----
51.39%2.42M
----
471.13%1.93M
----
Constru in process
-87.10%2B
----
-85.33%3.98B
----
-41.09%15.47B
----
1.91%27.15B
----
-13.55%26.26B
----
Intangible assets
-0.73%2.36B
-0.37%2.38B
6.09%2.4B
16.08%2.37B
15.96%2.38B
16.62%2.39B
33.00%2.26B
-4.59%2.04B
-4.71%2.05B
-5.59%2.05B
Development expenditure
20.50%453.8M
30.79%477.68M
37.99%442.41M
74.37%397.1M
91.95%376.6M
177.56%365.23M
187.17%320.62M
152.41%227.73M
204.99%196.19M
156.97%131.58M
Goodwill
-0.46%266.99M
-0.42%267.3M
-0.31%267.67M
-0.04%268.02M
0.05%268.23M
-0.01%268.42M
-0.14%268.51M
-0.39%268.13M
-0.43%268.1M
-0.35%268.46M
Long deferred expense
-0.89%855.31M
-1.96%850.49M
-3.11%838.39M
0.81%834.51M
2.49%862.96M
3.79%867.49M
8.29%865.28M
-5.26%827.84M
-3.36%842.03M
-5.99%835.79M
Deferred tax assets
-8.94%1.02B
-12.45%1.06B
-7.43%1.05B
-7.77%1.08B
-7.49%1.12B
2.23%1.21B
-2.65%1.14B
171.18%1.17B
204.90%1.21B
214.34%1.18B
Usufruct assets
-65.15%34.06M
-62.80%37.04M
-58.33%44.06M
-22.13%90.18M
-3.94%97.73M
68.18%99.57M
85.07%105.74M
102.07%115.82M
55.77%101.74M
-8.82%59.21M
Other non current assets
-14.60%7.38M
-10.65%8.96M
-49.49%12.29M
-78.95%10.57M
-81.93%8.64M
-78.63%10.02M
-81.84%24.34M
-16.43%50.2M
92.32%47.83M
197.07%46.91M
Total non current assets
-0.51%59.72B
0.75%59.97B
2.32%60.24B
2.13%60.05B
2.50%60.02B
1.92%59.52B
1.62%58.88B
-4.92%58.8B
-4.84%58.56B
-3.63%58.4B
Total assets
-1.40%81.31B
1.92%82.25B
1.22%81.98B
2.80%81.94B
3.17%82.47B
4.24%80.7B
7.01%80.99B
2.07%79.71B
2.15%79.94B
2.33%77.42B
Liabilities
Current liabilities
Short term loan
----
----
----
----
-0.19%200.4M
----
-86.75%203.5M
0.95%202.04M
-39.17%200.78M
364.30%1.53B
Notes payable and accounts payable
14.56%9.93B
20.17%9.11B
11.88%9B
26.90%9.39B
17.58%8.67B
2.29%7.58B
1.04%8.04B
-5.56%7.4B
-5.86%7.37B
-1.65%7.41B
-Notes payable
-1.24%1.81B
5.24%2B
14.86%2.03B
34.74%2.51B
4.79%1.83B
0.57%1.9B
-6.23%1.77B
-5.52%1.86B
-7.11%1.74B
-4.54%1.89B
-Accounts payable
18.78%8.12B
25.18%7.1B
11.04%6.97B
24.27%6.88B
21.54%6.84B
2.87%5.67B
3.29%6.28B
-5.57%5.54B
-5.47%5.62B
-0.62%5.51B
Contract liabilities
-4.30%307.28M
-13.55%311.16M
-5.69%319.88M
-43.34%307.64M
-5.12%321.07M
38.27%359.94M
43.56%339.19M
95.16%542.96M
20.97%338.38M
-5.95%260.31M
Advance receipts
----
----
----
--451.33K
--66.42M
----
----
----
----
----
Salaries payable
-6.89%538.89M
-21.81%462.99M
-14.94%585.4M
-16.01%501.26M
-11.61%578.78M
-2.85%592.11M
-11.96%688.25M
-4.60%596.83M
-5.24%654.79M
-3.27%609.47M
Taxs payable
-28.70%99.44M
-14.49%126.79M
14.04%142.71M
31.67%148.75M
14.40%139.48M
9.46%148.27M
-64.99%125.14M
-66.72%112.97M
-27.92%121.92M
-31.53%135.46M
Other payable (including interest and dividends)
8.49%3.66B
6.08%3.4B
4.66%3.68B
-1.59%3.39B
3.62%3.38B
2.23%3.2B
3.95%3.51B
30.60%3.44B
30.28%3.26B
26.46%3.13B
-Other payable
8.49%3.66B
----
4.66%3.68B
----
3.62%3.38B
----
3.95%3.51B
----
30.28%3.26B
----
Non current liabilities due within one year
34.03%10.22B
18.73%8.11B
-18.87%6.63B
26.35%7.46B
23.50%7.62B
39.59%6.83B
34.57%8.17B
-19.76%5.9B
-20.73%6.17B
-7.65%4.9B
Other current liabilities
0.60%299.11M
31.05%267.79M
25.20%266.98M
56.94%281.76M
57.87%297.33M
9.19%204.34M
-68.78%213.23M
5.61%179.54M
-84.27%188.35M
-84.48%187.14M
Total current liabilities
17.79%25.05B
15.15%21.78B
-3.18%20.62B
16.83%21.48B
16.18%21.27B
4.16%18.92B
1.38%21.3B
-5.44%18.38B
-11.92%18.31B
1.16%18.16B
Current liabilities
Long term loan
-2.63%20.33B
5.47%23.09B
4.18%21.32B
-8.60%20.18B
-6.89%20.88B
9.35%21.9B
12.02%20.46B
17.55%22.08B
20.74%22.43B
3.20%20.02B
Bonds payable
-39.79%5.9B
-8.75%7.3B
45.15%9.79B
45.14%9.79B
45.13%9.79B
18.48%8B
68.76%6.75B
125.01%6.75B
237.51%6.75B
125.13%6.75B
Long term account payable
-38.68%128.71M
----
-2.44%209.33M
----
2.44%209.88M
----
198.89%214.56M
----
146.08%204.88M
----
Long term salaries pay
-16.03%133.92M
-13.99%143.78M
-7.69%156.82M
-7.83%152.7M
-6.24%159.49M
-8.23%167.17M
-13.32%169.87M
-20.83%165.68M
-19.11%170.1M
-15.63%182.16M
Estimate liabilities
-9.63%7.95M
-7.69%8.35M
-2.96%8.87M
-0.61%8.52M
3.16%8.79M
0.93%9.05M
-4.41%9.14M
-13.71%8.57M
-14.93%8.52M
-11.70%8.96M
Deferred tax liabilities
-4.25%38.67M
0.51%38.95M
-1.64%39.19M
-1.86%39.51M
-1.55%40.39M
-7.22%38.75M
-7.20%39.85M
-8.74%40.26M
-9.44%41.02M
-10.15%41.76M
Long term deferred income
-10.19%728.49M
7.63%777.99M
7.39%816.75M
20.66%813.3M
16.89%811.18M
-13.49%722.83M
-18.43%760.55M
-7.66%674.04M
-10.74%693.96M
3.28%835.53M
Lease liabilities
-20.32%18.59M
-32.27%17.31M
-27.02%19.93M
-53.19%16.61M
-60.73%23.33M
-28.15%25.55M
-25.40%27.3M
-1.07%35.47M
47.34%59.42M
-44.57%35.57M
Other non current liabilities
----
----
----
----
----
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
Total non current liabilities
-14.54%27.29B
-1.71%31.52B
9.96%32.36B
0.78%31.22B
1.83%31.93B
10.26%32.07B
19.86%29.43B
29.70%30.98B
37.87%31.35B
23.06%29.08B
Total liabilities
-1.62%52.34B
4.54%53.3B
4.45%52.98B
6.76%52.7B
7.12%53.2B
7.92%50.98B
11.34%50.73B
13.93%49.36B
14.10%49.66B
13.61%47.24B
Shareholders equity
Paid-in capital
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
Capital reserve funds
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
Surplus reserve funds
5.25%247.42M
5.25%247.42M
5.25%247.42M
4.32%235.09M
4.32%235.09M
4.32%235.09M
4.32%235.09M
12.20%225.35M
12.20%225.35M
12.20%225.35M
Retained profit
-634.84%-1.36B
-303.08%-1.17B
-170.27%-870.78M
-136.77%-551.05M
-112.28%-185.1M
-58.75%576.87M
-6.09%1.24B
-74.86%1.5B
-74.53%1.51B
-73.32%1.4B
Other composite income
-39.09%-162.02M
-6.65%-139.25M
-6.54%-110.03M
3.66%-136.06M
22.75%-116.48M
9.67%-130.57M
10.37%-103.27M
-51.05%-141.23M
-72.22%-150.78M
-100.66%-144.55M
Specific reserves
--607.47K
--611.17K
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-4.22%27.42B
-5.94%27.63B
-7.00%27.96B
-6.72%28.24B
-5.45%28.63B
-2.64%29.37B
-0.19%30.06B
-12.91%30.28B
-12.82%30.27B
-11.42%30.17B
Minority interests
141.33%1.56B
285.21%1.32B
421.81%1.03B
1,299.96%1B
--645.85M
--342.28M
--198.19M
--71.74M
----
----
Total shareholder equity
-1.01%28.98B
-2.58%28.95B
-4.19%28.99B
-3.63%29.25B
-3.31%29.27B
-1.51%29.72B
0.46%30.26B
-12.70%30.35B
-12.82%30.27B
-11.42%30.17B
Total liabilityies and equity
-1.40%81.31B
1.92%82.25B
1.22%81.98B
2.80%81.94B
3.17%82.47B
4.24%80.7B
7.01%80.99B
2.07%79.71B
2.15%79.94B
2.33%77.42B
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
--
--
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Unqualified opinion
--
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Auditor
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -19.11%7.34B2.84%9.22B-8.49%8.29B13.36%9.15B2.21%9.08B51.73%8.96B124.42%9.06B89.85%8.07B81.08%8.88B49.55%5.91B
Notes receivable and accounts receivable 19.22%8.96B21.64%7.63B28.10%7.81B19.94%7.54B47.96%7.51B-13.15%6.28B-9.12%6.09B2.71%6.29B-24.28%5.08B8.49%7.23B
-Accounts receivable 19.22%8.96B21.64%7.63B28.10%7.81B19.94%7.54B47.96%7.51B-13.15%6.28B-9.12%6.09B2.71%6.29B-24.28%5.08B8.49%7.23B
Other receivables (including interest and dividends) -10.69%80.37M0.07%89.3M-28.70%145.27M-20.41%139.96M-10.38%90M-36.34%89.24M46.02%203.75M32.24%175.85M-15.43%100.42M43.31%140.2M
-Other receivable -10.69%80.37M-----28.70%145.27M-----10.38%90M----46.02%203.75M-----15.43%100.42M----
Advance payment -32.58%31.92M-4.37%30.1M-22.85%36.64M-57.91%37.35M-26.35%47.34M-56.97%31.48M-48.26%47.49M-15.59%88.73M108.38%64.28M115.28%73.15M
Inventories -4.24%3.95B-6.46%3.84B-24.46%3.67B-15.17%3.67B-12.38%4.13B14.29%4.11B17.11%4.85B26.86%4.33B49.69%4.71B41.39%3.6B
Receivable financing -10.72%319.85M16.44%366.82M9.33%491.16M-14.99%392.12M-48.24%358.24M55.32%315.03M33.49%449.25M10.32%461.26M142.56%692.14M-40.14%202.83M
Non-current assets due within one year 0.19%18.84M-88.84%18.68M-89.56%18.57M-89.68%18.72M-88.49%18.8M1,764.41%167.35M1,879.71%177.93M967.85%181.33M11,387.41%163.42M711.22%8.98M
Other current assets -26.36%891.69M-11.74%1.08B4.36%1.28B-28.42%937.27M-28.15%1.21B-34.18%1.22B-46.06%1.23B-26.57%1.31B11.09%1.69B30.76%1.86B
Total current assets -3.78%21.6B5.22%22.28B-1.70%21.74B4.70%21.89B5.00%22.44B11.37%21.18B24.62%22.11B28.71%20.91B27.90%21.38B26.36%19.01B
Non Current assets
Investment real estate -2.49%146.18M2.97%146.52M3.01%147.65M13.91%148.78M13.92%149.91M7.35%142.3M7.22%143.34M401.23%130.62M398.48%131.59M395.79%132.56M
Long-term equity investment 27.37%5.82B33.65%5.55B41.52%4.99B33.44%4.78B41.93%4.57B52.67%4.15B45.57%3.53B96.39%3.58B76.34%3.22B191.75%2.72B
Long term receivable account -50.09%18.84M-57.54%19.29M-38.97%28.16M-38.87%28.73M-39.02%37.75M-77.76%45.44M-77.54%46.14M-76.84%47M166.34%61.91M757.70%204.3M
Fixed assets 34.76%46.73B----99.91%46.03B----43.50%34.68B-----5.23%23.02B-----5.01%24.17B----
Fixed assets liquidation -17.34%2.93M-----8.56%2.21M----83.47%3.54M----51.39%2.42M----471.13%1.93M----
Constru in process -87.10%2B-----85.33%3.98B-----41.09%15.47B----1.91%27.15B-----13.55%26.26B----
Intangible assets -0.73%2.36B-0.37%2.38B6.09%2.4B16.08%2.37B15.96%2.38B16.62%2.39B33.00%2.26B-4.59%2.04B-4.71%2.05B-5.59%2.05B
Development expenditure 20.50%453.8M30.79%477.68M37.99%442.41M74.37%397.1M91.95%376.6M177.56%365.23M187.17%320.62M152.41%227.73M204.99%196.19M156.97%131.58M
Goodwill -0.46%266.99M-0.42%267.3M-0.31%267.67M-0.04%268.02M0.05%268.23M-0.01%268.42M-0.14%268.51M-0.39%268.13M-0.43%268.1M-0.35%268.46M
Long deferred expense -0.89%855.31M-1.96%850.49M-3.11%838.39M0.81%834.51M2.49%862.96M3.79%867.49M8.29%865.28M-5.26%827.84M-3.36%842.03M-5.99%835.79M
Deferred tax assets -8.94%1.02B-12.45%1.06B-7.43%1.05B-7.77%1.08B-7.49%1.12B2.23%1.21B-2.65%1.14B171.18%1.17B204.90%1.21B214.34%1.18B
Usufruct assets -65.15%34.06M-62.80%37.04M-58.33%44.06M-22.13%90.18M-3.94%97.73M68.18%99.57M85.07%105.74M102.07%115.82M55.77%101.74M-8.82%59.21M
Other non current assets -14.60%7.38M-10.65%8.96M-49.49%12.29M-78.95%10.57M-81.93%8.64M-78.63%10.02M-81.84%24.34M-16.43%50.2M92.32%47.83M197.07%46.91M
Total non current assets -0.51%59.72B0.75%59.97B2.32%60.24B2.13%60.05B2.50%60.02B1.92%59.52B1.62%58.88B-4.92%58.8B-4.84%58.56B-3.63%58.4B
Total assets -1.40%81.31B1.92%82.25B1.22%81.98B2.80%81.94B3.17%82.47B4.24%80.7B7.01%80.99B2.07%79.71B2.15%79.94B2.33%77.42B
Liabilities
Current liabilities
Short term loan -----------------0.19%200.4M-----86.75%203.5M0.95%202.04M-39.17%200.78M364.30%1.53B
Notes payable and accounts payable 14.56%9.93B20.17%9.11B11.88%9B26.90%9.39B17.58%8.67B2.29%7.58B1.04%8.04B-5.56%7.4B-5.86%7.37B-1.65%7.41B
-Notes payable -1.24%1.81B5.24%2B14.86%2.03B34.74%2.51B4.79%1.83B0.57%1.9B-6.23%1.77B-5.52%1.86B-7.11%1.74B-4.54%1.89B
-Accounts payable 18.78%8.12B25.18%7.1B11.04%6.97B24.27%6.88B21.54%6.84B2.87%5.67B3.29%6.28B-5.57%5.54B-5.47%5.62B-0.62%5.51B
Contract liabilities -4.30%307.28M-13.55%311.16M-5.69%319.88M-43.34%307.64M-5.12%321.07M38.27%359.94M43.56%339.19M95.16%542.96M20.97%338.38M-5.95%260.31M
Advance receipts --------------451.33K--66.42M--------------------
Salaries payable -6.89%538.89M-21.81%462.99M-14.94%585.4M-16.01%501.26M-11.61%578.78M-2.85%592.11M-11.96%688.25M-4.60%596.83M-5.24%654.79M-3.27%609.47M
Taxs payable -28.70%99.44M-14.49%126.79M14.04%142.71M31.67%148.75M14.40%139.48M9.46%148.27M-64.99%125.14M-66.72%112.97M-27.92%121.92M-31.53%135.46M
Other payable (including interest and dividends) 8.49%3.66B6.08%3.4B4.66%3.68B-1.59%3.39B3.62%3.38B2.23%3.2B3.95%3.51B30.60%3.44B30.28%3.26B26.46%3.13B
-Other payable 8.49%3.66B----4.66%3.68B----3.62%3.38B----3.95%3.51B----30.28%3.26B----
Non current liabilities due within one year 34.03%10.22B18.73%8.11B-18.87%6.63B26.35%7.46B23.50%7.62B39.59%6.83B34.57%8.17B-19.76%5.9B-20.73%6.17B-7.65%4.9B
Other current liabilities 0.60%299.11M31.05%267.79M25.20%266.98M56.94%281.76M57.87%297.33M9.19%204.34M-68.78%213.23M5.61%179.54M-84.27%188.35M-84.48%187.14M
Total current liabilities 17.79%25.05B15.15%21.78B-3.18%20.62B16.83%21.48B16.18%21.27B4.16%18.92B1.38%21.3B-5.44%18.38B-11.92%18.31B1.16%18.16B
Current liabilities
Long term loan -2.63%20.33B5.47%23.09B4.18%21.32B-8.60%20.18B-6.89%20.88B9.35%21.9B12.02%20.46B17.55%22.08B20.74%22.43B3.20%20.02B
Bonds payable -39.79%5.9B-8.75%7.3B45.15%9.79B45.14%9.79B45.13%9.79B18.48%8B68.76%6.75B125.01%6.75B237.51%6.75B125.13%6.75B
Long term account payable -38.68%128.71M-----2.44%209.33M----2.44%209.88M----198.89%214.56M----146.08%204.88M----
Long term salaries pay -16.03%133.92M-13.99%143.78M-7.69%156.82M-7.83%152.7M-6.24%159.49M-8.23%167.17M-13.32%169.87M-20.83%165.68M-19.11%170.1M-15.63%182.16M
Estimate liabilities -9.63%7.95M-7.69%8.35M-2.96%8.87M-0.61%8.52M3.16%8.79M0.93%9.05M-4.41%9.14M-13.71%8.57M-14.93%8.52M-11.70%8.96M
Deferred tax liabilities -4.25%38.67M0.51%38.95M-1.64%39.19M-1.86%39.51M-1.55%40.39M-7.22%38.75M-7.20%39.85M-8.74%40.26M-9.44%41.02M-10.15%41.76M
Long term deferred income -10.19%728.49M7.63%777.99M7.39%816.75M20.66%813.3M16.89%811.18M-13.49%722.83M-18.43%760.55M-7.66%674.04M-10.74%693.96M3.28%835.53M
Lease liabilities -20.32%18.59M-32.27%17.31M-27.02%19.93M-53.19%16.61M-60.73%23.33M-28.15%25.55M-25.40%27.3M-1.07%35.47M47.34%59.42M-44.57%35.57M
Other non current liabilities --------------------0.00%1B0.00%1B0.00%1B0.00%1B--1B
Total non current liabilities -14.54%27.29B-1.71%31.52B9.96%32.36B0.78%31.22B1.83%31.93B10.26%32.07B19.86%29.43B29.70%30.98B37.87%31.35B23.06%29.08B
Total liabilities -1.62%52.34B4.54%53.3B4.45%52.98B6.76%52.7B7.12%53.2B7.92%50.98B11.34%50.73B13.93%49.36B14.10%49.66B13.61%47.24B
Shareholders equity
Paid-in capital 0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B
Capital reserve funds 0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B
Surplus reserve funds 5.25%247.42M5.25%247.42M5.25%247.42M4.32%235.09M4.32%235.09M4.32%235.09M4.32%235.09M12.20%225.35M12.20%225.35M12.20%225.35M
Retained profit -634.84%-1.36B-303.08%-1.17B-170.27%-870.78M-136.77%-551.05M-112.28%-185.1M-58.75%576.87M-6.09%1.24B-74.86%1.5B-74.53%1.51B-73.32%1.4B
Other composite income -39.09%-162.02M-6.65%-139.25M-6.54%-110.03M3.66%-136.06M22.75%-116.48M9.67%-130.57M10.37%-103.27M-51.05%-141.23M-72.22%-150.78M-100.66%-144.55M
Specific reserves --607.47K--611.17K--------------------------------
Shareholders equity without minority interests -4.22%27.42B-5.94%27.63B-7.00%27.96B-6.72%28.24B-5.45%28.63B-2.64%29.37B-0.19%30.06B-12.91%30.28B-12.82%30.27B-11.42%30.17B
Minority interests 141.33%1.56B285.21%1.32B421.81%1.03B1,299.96%1B--645.85M--342.28M--198.19M--71.74M--------
Total shareholder equity -1.01%28.98B-2.58%28.95B-4.19%28.99B-3.63%29.25B-3.31%29.27B-1.51%29.72B0.46%30.26B-12.70%30.35B-12.82%30.27B-11.42%30.17B
Total liabilityies and equity -1.40%81.31B1.92%82.25B1.22%81.98B2.80%81.94B3.17%82.47B4.24%80.7B7.01%80.99B2.07%79.71B2.15%79.94B2.33%77.42B
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------
Auditor ----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.

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