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000068 Shenzhen Huakong Seg

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  • 3.12
  • +0.05+1.63%
Not Open Sep 4 15:00 CST
3.14BMarket Cap18.14P/E (TTM)

Shenzhen Huakong Seg 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
137.95%138.75M
181.29%412.82M
136.16%567.16M
-65.46%84.24M
-79.05%58.31M
-35.19%146.76M
-18.63%240.16M
-24.28%243.94M
-11.45%278.38M
-41.40%226.46M
Transactional financial assets
----
----
----
--148.27M
--197.69M
----
----
----
----
----
Notes receivable and accounts receivable
-32.25%353.58M
-32.93%369.98M
-46.14%394.26M
1.56%551.14M
11.28%521.9M
13.03%551.64M
51.76%731.97M
22.64%542.66M
170.67%469M
224.97%488.03M
-Notes receivable
-97.50%1.8M
-75.08%24.34M
-24.86%133.28M
-83.73%1.36M
523.65%71.87M
222.61%97.66M
1,137.58%177.39M
237.43%8.37M
375.99%11.52M
1,048.90%30.27M
-Accounts receivable
-21.83%351.78M
-23.86%345.64M
-52.94%260.98M
2.90%549.78M
-1.63%450.04M
-0.83%453.97M
18.50%554.58M
21.43%534.28M
167.76%457.48M
210.25%457.76M
Other receivables (including interest and dividends)
103.73%339.38M
89.71%333.01M
90.83%332.52M
775.64%179.03M
759.99%166.58M
731.56%175.54M
731.04%174.25M
-12.04%20.45M
-26.49%19.37M
-22.19%21.11M
-Other receivable
103.73%339.38M
----
90.83%332.52M
----
759.99%166.58M
----
749.01%174.25M
----
-23.81%19.37M
----
Contractual assets
40.71%184.87M
-8.24%176.87M
-16.15%178.91M
-9.98%121.2M
-3.55%131.38M
4.04%192.76M
13.77%213.36M
154.71%134.64M
221.25%136.23M
465.59%185.27M
Advance payment
-50.22%9.24M
-70.27%6.48M
-52.02%5.84M
-2.26%45.94M
11.60%18.55M
-45.93%21.79M
-75.60%12.17M
34.00%47M
13.11%16.62M
209.87%40.29M
Inventories
-49.35%63.07M
-56.48%39.78M
-57.66%33.57M
-12.65%101.77M
37.20%124.52M
49.57%91.4M
1.62%79.29M
118.15%116.52M
89.94%90.76M
64.95%61.11M
Receivable financing
----
----
173.68%2.85M
----
----
----
--1.04M
----
----
----
Assets held for sale
----
----
----
----
----
--10.59M
--10.59M
----
----
----
Non-current assets due within one year
-52.08%18.11M
-49.45%19.8M
4.47%22.71M
51.44%38.77M
32.45%37.8M
529.20%39.16M
154.98%21.73M
-84.33%25.6M
-77.50%28.53M
-95.40%6.22M
Other current assets
-4.07%117.96M
1.73%117.86M
38.11%160.28M
-3.96%119.07M
-0.50%122.96M
-35.53%115.85M
-31.65%116.05M
-33.68%123.98M
-32.52%123.58M
-10.22%179.71M
Total current assets
-11.22%1.22B
9.74%1.48B
6.09%1.7B
10.73%1.39B
18.69%1.38B
11.36%1.35B
23.87%1.6B
-1.93%1.25B
25.16%1.16B
23.05%1.21B
Non Current assets
Long-term equity investment
1.23%3.86M
-0.84%3.67M
7.84%4.26M
-55.02%3.59M
-56.93%3.82M
-59.58%3.7M
-59.39%3.95M
-19.08%7.97M
-10.02%8.86M
-9.07%9.16M
Long term receivable account
-38.31%48.53M
-38.28%48.57M
-50.48%48.56M
-18.18%76.03M
-15.33%78.67M
5,975.03%78.69M
7,562.19%98.06M
-87.75%92.92M
-88.31%92.91M
-99.81%1.3M
Fixed assets
-66.51%63.89M
----
-66.25%66.84M
----
-1.13%190.75M
----
-0.28%198.03M
----
-6.79%192.93M
----
Constru in process
-27.60%8.27M
----
22.10%13.39M
----
-43.68%11.42M
----
-32.68%10.96M
----
47.32%20.28M
----
Construction materials
-8.57%108.65K
----
-8.61%108.65K
----
-24.55%118.84K
----
2.36%118.88K
----
55.41%157.5K
----
Intangible assets
-3.45%87.56M
-4.00%87.98M
-4.00%88.91M
-3.57%89.76M
-3.55%90.69M
-3.53%91.64M
-3.50%92.62M
-4.00%93.09M
-4.00%94.03M
-3.80%94.99M
Goodwill
----
----
----
----
----
----
----
-65.08%1.09M
-65.08%1.09M
-65.08%1.09M
Long deferred expense
-41.33%3.68M
-31.53%4.11M
-14.11%4.29M
76.47%6.16M
109.46%6.27M
93.26%6M
87.87%4.99M
1,311.76%3.49M
575.70%2.99M
341.78%3.1M
Deferred tax assets
-15.20%53.14M
264.48%56.88M
181.15%53.19M
758.69%51.58M
867.27%62.66M
130.79%15.61M
192.17%18.92M
30.06%6.01M
535.18%6.48M
563.33%6.76M
Usufruct assets
-32.94%17.98M
-24.89%21.56M
-23.34%23.78M
-28.02%14.98M
18.02%26.81M
8.28%28.7M
8.27%31.02M
287.34%20.81M
269.40%22.71M
280.18%26.51M
Other non current assets
-1.76%2.25B
0.35%2.28B
-0.39%2.24B
-10.25%2.31B
-10.26%2.29B
-13.13%2.27B
-5.12%2.25B
62.70%2.57B
62.42%2.55B
62.52%2.62B
Total non current assets
-8.14%2.53B
-4.48%2.58B
-6.05%2.55B
-8.95%2.74B
-7.78%2.76B
-9.00%2.71B
-0.87%2.71B
12.39%3.01B
10.65%2.99B
13.17%2.97B
Total assets
-9.16%3.76B
0.24%4.06B
-1.54%4.25B
-3.15%4.13B
-0.37%4.14B
-3.12%4.05B
7.07%4.31B
7.75%4.26B
14.36%4.15B
15.86%4.18B
Liabilities
Current liabilities
Short term loan
30.64%27.6M
280.65%42.04M
815.75%45.86M
243.98%41.99M
190.17%21.13M
158.86%11.04M
65.88%5.01M
304.30%12.21M
141.18%7.28M
41.32%4.27M
Notes payable and accounts payable
1.40%683.99M
8.06%669.62M
-6.19%687.71M
-3.71%669.45M
15.92%674.52M
19.68%619.69M
20.87%733.07M
33.96%695.25M
25.42%581.91M
15.94%517.78M
-Accounts payable
1.40%683.99M
8.06%669.62M
-6.19%687.71M
-3.71%669.45M
15.92%674.52M
19.68%619.69M
20.87%733.07M
33.96%695.25M
25.42%581.91M
15.94%517.78M
Contract liabilities
-3.14%29.72M
239.03%29.72M
135.30%19.04M
30.54%32.2M
-31.39%30.68M
-95.60%8.77M
-95.44%8.09M
-88.08%24.67M
24.37%44.72M
1,782.98%199.07M
Advance receipts
----
----
----
119,672.52%3.42M
23.51%40.93K
0.00%63.41K
-0.61%93.69K
400.00%2.86K
-87.54%33.14K
21.98%63.41K
Salaries payable
17.88%46.41M
30.25%47.93M
7.40%49M
89.20%40.57M
107.60%39.37M
99.39%36.8M
122.12%45.62M
60.70%21.44M
72.54%18.97M
22.45%18.46M
Taxs payable
52.27%16.68M
32.82%11.72M
65.88%14.82M
21.49%14.02M
25.88%10.95M
48.32%8.83M
97.62%8.93M
13.11%11.54M
12.98%8.7M
32.14%5.95M
Other payable (including interest and dividends)
34.02%679.81M
-13.32%493.1M
-1.42%614.26M
-28.30%626.78M
-40.93%507.26M
-27.82%568.91M
13.09%623.08M
104.58%874.16M
140.23%858.8M
169.74%788.16M
-Other payable
34.02%679.81M
----
-1.42%614.26M
----
-40.93%507.26M
----
13.09%623.08M
----
140.23%858.8M
----
Hold and for sell liabilities
----
----
----
----
----
--11.55M
--11.55M
----
----
----
Non current liabilities due within one year
-75.03%163.14M
-25.34%515.38M
-23.47%525.55M
-6.86%631.82M
-3.49%653.29M
401.11%690.28M
399.03%686.71M
339.39%678.33M
349.31%676.92M
-2.67%137.75M
Other current liabilities
-93.37%10.04M
-93.02%32.3M
-91.58%44.25M
294.47%80.51M
751.96%151.45M
2,130.79%462.79M
1,832.01%525.19M
-37.30%20.41M
102.14%17.78M
168.61%20.75M
Total current liabilities
-20.65%1.66B
-23.85%1.84B
-24.43%2B
-8.44%2.14B
-5.71%2.09B
42.93%2.42B
73.27%2.65B
71.07%2.34B
113.23%2.22B
83.69%1.69B
Current liabilities
Long term loan
-17.21%711.44M
-16.05%788.32M
-16.05%788.32M
-14.97%859.28M
-14.97%859.28M
-39.30%939M
-39.30%939M
-36.03%1.01B
-36.03%1.01B
-6.29%1.55B
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
3.11%279.83M
----
3.11%279.83M
----
0.00%271.39M
----
0.00%271.39M
----
0.00%271.39M
----
Estimate liabilities
-80.72%567.87K
-80.72%567.87K
-80.72%567.87K
1,103.44%2.95M
--2.95M
--2.95M
--2.95M
--244.8K
----
----
Deferred tax liabilities
108.11%97.65M
--98.02M
2,937.83%98.08M
--35.19M
--46.92M
----
--3.23M
----
----
----
Long term deferred income
-13.52%3.61M
-13.65%3.71M
-12.72%3.81M
-8.88%4.09M
-8.94%4.18M
-7.83%4.29M
-10.83%4.37M
-7.04%4.48M
-14.96%4.59M
-29.67%4.66M
Lease liabilities
-41.68%9.69M
-24.84%12.89M
-25.76%15.21M
-40.28%8.85M
-3.62%16.62M
1.74%17.15M
10.00%20.49M
628.38%14.82M
180.47%17.25M
141.75%16.86M
Total non current liabilities
-8.20%1.1B
-4.17%1.18B
-4.48%1.19B
-9.20%1.18B
-7.86%1.2B
-32.88%1.23B
-32.60%1.24B
-29.95%1.3B
-30.00%1.3B
-4.95%1.84B
Total liabilities
-16.10%2.76B
-17.20%3.03B
-18.06%3.19B
-8.71%3.32B
-6.50%3.29B
3.44%3.65B
15.40%3.89B
12.87%3.64B
21.28%3.52B
23.63%3.53B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Surplus reserve funds
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
Retained profit
9.16%-1.71B
28.10%-1.68B
28.28%-1.66B
9.60%-1.93B
11.03%-1.89B
-11.16%-2.34B
-10.39%-2.31B
-4.64%-2.13B
-3.96%-2.12B
-4.19%-2.1B
Other composite income
----
----
----
----
----
----
----
----
46.49%-55.27K
46.15%-55.27K
Shareholders equity without minority interests
36.71%643.83M
3,522.34%675.81M
1,436.05%699.41M
91.78%428.27M
98.71%470.94M
-92.64%18.66M
-82.70%45.53M
-29.76%223.31M
-25.41%236.99M
-25.04%253.45M
Minority interests
-5.89%354.09M
-5.00%359.63M
-4.77%360.08M
-5.59%376.06M
-5.15%376.24M
-4.30%378.57M
-4.23%378.1M
-3.33%398.33M
-3.72%396.66M
-4.39%395.58M
Total shareholder equity
17.79%997.92M
160.67%1.04B
150.10%1.06B
29.39%804.33M
33.70%847.18M
-38.80%397.23M
-35.62%423.63M
-14.84%621.64M
-13.16%633.66M
-13.67%649.03M
Total liabilityies and equity
-9.16%3.76B
0.24%4.06B
-1.54%4.25B
-3.15%4.13B
-0.37%4.14B
-3.12%4.05B
7.07%4.31B
7.75%4.26B
14.36%4.15B
15.86%4.18B
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
--
--
--
Auditor
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
(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 137.95%138.75M181.29%412.82M136.16%567.16M-65.46%84.24M-79.05%58.31M-35.19%146.76M-18.63%240.16M-24.28%243.94M-11.45%278.38M-41.40%226.46M
Transactional financial assets --------------148.27M--197.69M--------------------
Notes receivable and accounts receivable -32.25%353.58M-32.93%369.98M-46.14%394.26M1.56%551.14M11.28%521.9M13.03%551.64M51.76%731.97M22.64%542.66M170.67%469M224.97%488.03M
-Notes receivable -97.50%1.8M-75.08%24.34M-24.86%133.28M-83.73%1.36M523.65%71.87M222.61%97.66M1,137.58%177.39M237.43%8.37M375.99%11.52M1,048.90%30.27M
-Accounts receivable -21.83%351.78M-23.86%345.64M-52.94%260.98M2.90%549.78M-1.63%450.04M-0.83%453.97M18.50%554.58M21.43%534.28M167.76%457.48M210.25%457.76M
Other receivables (including interest and dividends) 103.73%339.38M89.71%333.01M90.83%332.52M775.64%179.03M759.99%166.58M731.56%175.54M731.04%174.25M-12.04%20.45M-26.49%19.37M-22.19%21.11M
-Other receivable 103.73%339.38M----90.83%332.52M----759.99%166.58M----749.01%174.25M-----23.81%19.37M----
Contractual assets 40.71%184.87M-8.24%176.87M-16.15%178.91M-9.98%121.2M-3.55%131.38M4.04%192.76M13.77%213.36M154.71%134.64M221.25%136.23M465.59%185.27M
Advance payment -50.22%9.24M-70.27%6.48M-52.02%5.84M-2.26%45.94M11.60%18.55M-45.93%21.79M-75.60%12.17M34.00%47M13.11%16.62M209.87%40.29M
Inventories -49.35%63.07M-56.48%39.78M-57.66%33.57M-12.65%101.77M37.20%124.52M49.57%91.4M1.62%79.29M118.15%116.52M89.94%90.76M64.95%61.11M
Receivable financing --------173.68%2.85M--------------1.04M------------
Assets held for sale ----------------------10.59M--10.59M------------
Non-current assets due within one year -52.08%18.11M-49.45%19.8M4.47%22.71M51.44%38.77M32.45%37.8M529.20%39.16M154.98%21.73M-84.33%25.6M-77.50%28.53M-95.40%6.22M
Other current assets -4.07%117.96M1.73%117.86M38.11%160.28M-3.96%119.07M-0.50%122.96M-35.53%115.85M-31.65%116.05M-33.68%123.98M-32.52%123.58M-10.22%179.71M
Total current assets -11.22%1.22B9.74%1.48B6.09%1.7B10.73%1.39B18.69%1.38B11.36%1.35B23.87%1.6B-1.93%1.25B25.16%1.16B23.05%1.21B
Non Current assets
Long-term equity investment 1.23%3.86M-0.84%3.67M7.84%4.26M-55.02%3.59M-56.93%3.82M-59.58%3.7M-59.39%3.95M-19.08%7.97M-10.02%8.86M-9.07%9.16M
Long term receivable account -38.31%48.53M-38.28%48.57M-50.48%48.56M-18.18%76.03M-15.33%78.67M5,975.03%78.69M7,562.19%98.06M-87.75%92.92M-88.31%92.91M-99.81%1.3M
Fixed assets -66.51%63.89M-----66.25%66.84M-----1.13%190.75M-----0.28%198.03M-----6.79%192.93M----
Constru in process -27.60%8.27M----22.10%13.39M-----43.68%11.42M-----32.68%10.96M----47.32%20.28M----
Construction materials -8.57%108.65K-----8.61%108.65K-----24.55%118.84K----2.36%118.88K----55.41%157.5K----
Intangible assets -3.45%87.56M-4.00%87.98M-4.00%88.91M-3.57%89.76M-3.55%90.69M-3.53%91.64M-3.50%92.62M-4.00%93.09M-4.00%94.03M-3.80%94.99M
Goodwill -----------------------------65.08%1.09M-65.08%1.09M-65.08%1.09M
Long deferred expense -41.33%3.68M-31.53%4.11M-14.11%4.29M76.47%6.16M109.46%6.27M93.26%6M87.87%4.99M1,311.76%3.49M575.70%2.99M341.78%3.1M
Deferred tax assets -15.20%53.14M264.48%56.88M181.15%53.19M758.69%51.58M867.27%62.66M130.79%15.61M192.17%18.92M30.06%6.01M535.18%6.48M563.33%6.76M
Usufruct assets -32.94%17.98M-24.89%21.56M-23.34%23.78M-28.02%14.98M18.02%26.81M8.28%28.7M8.27%31.02M287.34%20.81M269.40%22.71M280.18%26.51M
Other non current assets -1.76%2.25B0.35%2.28B-0.39%2.24B-10.25%2.31B-10.26%2.29B-13.13%2.27B-5.12%2.25B62.70%2.57B62.42%2.55B62.52%2.62B
Total non current assets -8.14%2.53B-4.48%2.58B-6.05%2.55B-8.95%2.74B-7.78%2.76B-9.00%2.71B-0.87%2.71B12.39%3.01B10.65%2.99B13.17%2.97B
Total assets -9.16%3.76B0.24%4.06B-1.54%4.25B-3.15%4.13B-0.37%4.14B-3.12%4.05B7.07%4.31B7.75%4.26B14.36%4.15B15.86%4.18B
Liabilities
Current liabilities
Short term loan 30.64%27.6M280.65%42.04M815.75%45.86M243.98%41.99M190.17%21.13M158.86%11.04M65.88%5.01M304.30%12.21M141.18%7.28M41.32%4.27M
Notes payable and accounts payable 1.40%683.99M8.06%669.62M-6.19%687.71M-3.71%669.45M15.92%674.52M19.68%619.69M20.87%733.07M33.96%695.25M25.42%581.91M15.94%517.78M
-Accounts payable 1.40%683.99M8.06%669.62M-6.19%687.71M-3.71%669.45M15.92%674.52M19.68%619.69M20.87%733.07M33.96%695.25M25.42%581.91M15.94%517.78M
Contract liabilities -3.14%29.72M239.03%29.72M135.30%19.04M30.54%32.2M-31.39%30.68M-95.60%8.77M-95.44%8.09M-88.08%24.67M24.37%44.72M1,782.98%199.07M
Advance receipts ------------119,672.52%3.42M23.51%40.93K0.00%63.41K-0.61%93.69K400.00%2.86K-87.54%33.14K21.98%63.41K
Salaries payable 17.88%46.41M30.25%47.93M7.40%49M89.20%40.57M107.60%39.37M99.39%36.8M122.12%45.62M60.70%21.44M72.54%18.97M22.45%18.46M
Taxs payable 52.27%16.68M32.82%11.72M65.88%14.82M21.49%14.02M25.88%10.95M48.32%8.83M97.62%8.93M13.11%11.54M12.98%8.7M32.14%5.95M
Other payable (including interest and dividends) 34.02%679.81M-13.32%493.1M-1.42%614.26M-28.30%626.78M-40.93%507.26M-27.82%568.91M13.09%623.08M104.58%874.16M140.23%858.8M169.74%788.16M
-Other payable 34.02%679.81M-----1.42%614.26M-----40.93%507.26M----13.09%623.08M----140.23%858.8M----
Hold and for sell liabilities ----------------------11.55M--11.55M------------
Non current liabilities due within one year -75.03%163.14M-25.34%515.38M-23.47%525.55M-6.86%631.82M-3.49%653.29M401.11%690.28M399.03%686.71M339.39%678.33M349.31%676.92M-2.67%137.75M
Other current liabilities -93.37%10.04M-93.02%32.3M-91.58%44.25M294.47%80.51M751.96%151.45M2,130.79%462.79M1,832.01%525.19M-37.30%20.41M102.14%17.78M168.61%20.75M
Total current liabilities -20.65%1.66B-23.85%1.84B-24.43%2B-8.44%2.14B-5.71%2.09B42.93%2.42B73.27%2.65B71.07%2.34B113.23%2.22B83.69%1.69B
Current liabilities
Long term loan -17.21%711.44M-16.05%788.32M-16.05%788.32M-14.97%859.28M-14.97%859.28M-39.30%939M-39.30%939M-36.03%1.01B-36.03%1.01B-6.29%1.55B
Long term account payable --0------0------0------0------0----
Specific account payable 3.11%279.83M----3.11%279.83M----0.00%271.39M----0.00%271.39M----0.00%271.39M----
Estimate liabilities -80.72%567.87K-80.72%567.87K-80.72%567.87K1,103.44%2.95M--2.95M--2.95M--2.95M--244.8K--------
Deferred tax liabilities 108.11%97.65M--98.02M2,937.83%98.08M--35.19M--46.92M------3.23M------------
Long term deferred income -13.52%3.61M-13.65%3.71M-12.72%3.81M-8.88%4.09M-8.94%4.18M-7.83%4.29M-10.83%4.37M-7.04%4.48M-14.96%4.59M-29.67%4.66M
Lease liabilities -41.68%9.69M-24.84%12.89M-25.76%15.21M-40.28%8.85M-3.62%16.62M1.74%17.15M10.00%20.49M628.38%14.82M180.47%17.25M141.75%16.86M
Total non current liabilities -8.20%1.1B-4.17%1.18B-4.48%1.19B-9.20%1.18B-7.86%1.2B-32.88%1.23B-32.60%1.24B-29.95%1.3B-30.00%1.3B-4.95%1.84B
Total liabilities -16.10%2.76B-17.20%3.03B-18.06%3.19B-8.71%3.32B-6.50%3.29B3.44%3.65B15.40%3.89B12.87%3.64B21.28%3.52B23.63%3.53B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Surplus reserve funds 0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M
Retained profit 9.16%-1.71B28.10%-1.68B28.28%-1.66B9.60%-1.93B11.03%-1.89B-11.16%-2.34B-10.39%-2.31B-4.64%-2.13B-3.96%-2.12B-4.19%-2.1B
Other composite income --------------------------------46.49%-55.27K46.15%-55.27K
Shareholders equity without minority interests 36.71%643.83M3,522.34%675.81M1,436.05%699.41M91.78%428.27M98.71%470.94M-92.64%18.66M-82.70%45.53M-29.76%223.31M-25.41%236.99M-25.04%253.45M
Minority interests -5.89%354.09M-5.00%359.63M-4.77%360.08M-5.59%376.06M-5.15%376.24M-4.30%378.57M-4.23%378.1M-3.33%398.33M-3.72%396.66M-4.39%395.58M
Total shareholder equity 17.79%997.92M160.67%1.04B150.10%1.06B29.39%804.33M33.70%847.18M-38.80%397.23M-35.62%423.63M-14.84%621.64M-13.16%633.66M-13.67%649.03M
Total liabilityies and equity -9.16%3.76B0.24%4.06B-1.54%4.25B-3.15%4.13B-0.37%4.14B-3.12%4.05B7.07%4.31B7.75%4.26B14.36%4.15B15.86%4.18B
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 ----ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua 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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