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000151 China National Complete Plant Import And Export Corporation

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  • 9.02
  • -0.09-0.99%
Trading Jul 24 11:14 CST
3.04BMarket Cap-11403P/E (TTM)

China National Complete Plant Import And Export Corporation 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
7.89%1.27B
24.96%1.42B
-0.74%1.28B
-5.56%1.25B
5.22%1.18B
1.18%1.13B
92.15%1.29B
174.72%1.32B
120.86%1.12B
31.79%1.12B
Notes receivable and accounts receivable
-22.92%372.06M
-69.94%257.79M
-30.70%352.95M
21.29%531.93M
38.58%482.7M
109.67%857.6M
2,202.01%509.27M
2,340.17%438.57M
2,071.89%348.33M
71.07%409.03M
-Notes receivable
----
----
1,953.61%6.06M
--16.21M
----
-98.40%367.28K
--294.97K
----
----
--23.02M
-Accounts receivable
-22.92%372.06M
-69.93%257.79M
-31.85%346.89M
17.59%515.72M
38.58%482.7M
122.07%857.23M
2,200.68%508.98M
2,340.17%438.57M
2,071.89%348.33M
61.45%386.01M
Other receivables (including interest and dividends)
-59.78%177.33M
-46.01%196.2M
-42.15%74.31M
-15.15%107.63M
364.11%440.84M
236.53%363.41M
145.66%128.46M
154.99%126.84M
130.42%94.99M
44.14%107.99M
-Dividend receivable
----
----
----
----
----
----
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
--0
----
----
----
-Other receivable
----
----
----
----
----
236.53%363.41M
--128.46M
154.99%126.84M
----
44.14%107.99M
Contractual assets
-69.88%443.76M
-53.84%485.86M
34.91%906.55M
90.52%1.11B
174.42%1.47B
82.57%1.05B
53.83%671.95M
34.04%583.52M
22.30%536.82M
19.49%576.56M
Advance payment
6.91%186.02M
-12.86%130.64M
41.23%201.97M
127.17%171.52M
90.75%174M
3.48%149.92M
-25.04%143.01M
-8.43%75.5M
14.54%91.22M
57.62%144.88M
Inventories
29.27%144.05M
-8.94%127.78M
-62.49%137.1M
-56.80%159.5M
-71.02%111.43M
-60.14%140.32M
29.50%365.48M
18.06%369.2M
28.64%384.54M
3.42%352.01M
Receivable financing
-79.64%2.25M
-99.95%7.5K
----
----
--11.05M
--15.95M
--0
----
----
----
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
--4.93M
----
----
----
Other current assets
29.64%36.53M
18.87%29.8M
164.42%27.9M
-16.80%20.58M
65.73%28.18M
25.44%25.07M
-68.25%10.55M
-41.20%24.74M
-58.74%17M
-64.98%19.98M
Total current assets
-32.50%2.63B
-29.26%2.64B
-4.56%2.98B
13.99%3.35B
50.46%3.9B
36.90%3.74B
84.10%3.12B
106.08%2.94B
81.65%2.59B
27.47%2.73B
Non Current assets
Other equity investment
15.74%6.59M
15.51%6.57M
19.61%5.74M
9.21%5.73M
8.45%5.69M
8.46%5.69M
-13.99%4.8M
-11.32%5.25M
-10.06%5.25M
-10.07%5.25M
Other non-current financial assets
----
----
----
----
----
----
--0
----
----
----
Investment real estate
-4.58%5.39M
-4.53%5.45M
-4.48%5.52M
-4.43%5.58M
-4.38%5.65M
-4.33%5.71M
-4.29%5.78M
-4.24%5.84M
-4.20%5.91M
-4.15%5.97M
Long-term equity investment
----
----
----
----
----
----
--5.8M
--5.8M
----
----
Long term receivable account
-4.89%289M
-7.26%289.5M
-6.22%307.48M
-5.48%311.87M
-9.43%303.85M
-7.03%312.17M
-0.77%327.87M
-3.21%329.96M
-7.02%335.49M
-1.62%335.76M
Fixed assets
----
----
----
----
----
-14.35%55.87M
----
31.40%64.06M
----
-4.95%65.24M
Fixed assets liquidation
----
----
----
----
----
--5.9M
----
----
----
----
Constru in process
----
----
----
----
----
----
----
-8.36%21.72K
----
-10.07%22.2K
Productive biological assets
----
----
----
----
----
----
--0
----
----
----
Oil and gas assets
----
----
----
----
----
----
--0
----
----
----
Intangible assets
13.94%32.22M
15.86%33.56M
-6.27%27.23M
-5.50%28.07M
-6.20%28.28M
-3.51%28.96M
54.51%29.05M
55.44%29.71M
55.30%30.15M
25.41%30.02M
Development expenditure
--2M
----
----
----
----
----
--0
----
----
----
Goodwill
-44.76%131.82M
-46.72%131.7M
-45.67%244.84M
-42.49%246.02M
-41.18%238.61M
-39.55%247.2M
--450.62M
--427.75M
--405.65M
-2.85%408.95M
Long deferred expense
-53.56%809.2K
-21.08%1.62M
-78.68%1.08M
-69.98%1.62M
-69.64%1.74M
-67.04%2.05M
-25.28%5.08M
-25.60%5.41M
-25.09%5.74M
-26.79%6.23M
Deferred tax assets
-23.59%82.92M
-25.75%80.8M
108.46%85.96M
145.49%112.33M
137.76%108.52M
138.42%108.82M
-10.32%41.24M
-0.38%45.76M
-3.28%45.64M
-6.04%45.64M
Usufruct assets
49.51%55.83M
-11.05%34.79M
-32.42%28.87M
-25.83%34.46M
2.31%37.34M
-0.31%39.11M
336.34%42.72M
346.14%46.46M
235.56%36.5M
21.86%39.24M
Total non current assets
-14.40%678.44M
-19.02%657.13M
-18.87%791.39M
-16.30%808.57M
-15.30%792.6M
-13.88%811.5M
107.06%975.5M
99.41%966.02M
84.25%935.73M
-1.45%942.31M
Total assets
-29.44%3.31B
-27.43%3.3B
-7.97%3.77B
6.50%4.16B
33.01%4.69B
23.87%4.55B
89.10%4.1B
104.39%3.91B
82.33%3.53B
18.54%3.67B
Liabilities
Current liabilities
Short term loan
-21.47%915M
-27.52%870.25M
-8.46%920.35M
20.90%1.09B
42.27%1.17B
34.11%1.2B
168.03%1.01B
250.75%898.45M
107.13%819.01M
144.33%895.37M
Transactional financial liabilities
----
----
----
----
--0
--5M
--0
----
----
--0
Notes payable and accounts payable
-32.43%966.65M
-30.01%925.58M
22.92%867.32M
56.40%1.09B
160.98%1.43B
108.81%1.32B
112.17%705.6M
100.36%698.52M
29.84%548.18M
13.30%633.29M
-Notes payable
----
----
----
----
----
----
--4.61M
----
----
----
-Accounts payable
-32.43%966.65M
-30.01%925.58M
23.73%867.32M
56.40%1.09B
160.98%1.43B
108.81%1.32B
110.78%700.98M
100.36%698.52M
29.84%548.18M
13.30%633.29M
Contract liabilities
-44.99%352.83M
-30.86%371.82M
-9.15%600.63M
-0.10%523.01M
47.03%641.35M
28.57%537.81M
51.57%661.11M
81.04%523.51M
45.48%436.21M
8.19%418.32M
Advance receipts
----
----
----
----
----
----
--0
----
----
----
Salaries payable
-10.33%31.58M
-15.75%37.31M
-18.09%30.1M
-16.21%44.04M
-15.23%35.22M
-3.65%44.29M
24.21%36.75M
80.05%52.55M
39.69%41.54M
13.71%45.96M
Taxs payable
8.09%43.68M
58.30%49.14M
-18.65%41.33M
3.61%44.19M
21.04%40.41M
-17.59%31.04M
46.21%50.81M
598.66%42.65M
394.49%33.39M
52.25%37.67M
Other payable (including interest and dividends)
-26.26%87.13M
-15.16%83.95M
-42.16%77.08M
-13.66%96.45M
12.36%118.16M
-8.85%98.95M
133.29%133.25M
27.25%111.7M
16.81%105.16M
15.48%108.55M
-Interest payable
----
----
----
----
----
----
--0
----
----
----
-Dividend payable
--11.79M
3.75%12.04M
19.09%11.78M
-37.87%11.97M
----
-38.48%11.61M
--9.89M
--19.27M
--18.87M
--18.87M
-Other payable
----
----
----
----
----
-2.62%87.34M
--123.36M
5.30%92.43M
----
-4.60%89.68M
Non current liabilities due within one year
--17.98M
35.23%14.95M
-76.31%4.03M
-56.69%7.37M
----
-20.81%11.05M
--17.03M
--17.03M
--10.66M
41.50%13.96M
Other current liabilities
--6.31M
5.31%11.54M
--10.48M
11.74%13.78M
----
58.00%10.96M
--0
--12.33M
--5.62M
--6.94M
Total current liabilities
-29.43%2.42B
-27.52%2.36B
-2.25%2.55B
23.37%2.91B
71.57%3.43B
51.03%3.26B
106.27%2.61B
131.73%2.36B
60.76%2B
45.79%2.16B
Current liabilities
Long term loan
--10.07M
--10M
953.79%10.01M
----
----
----
--949.89K
--830.65K
--540.4K
-55.96%687.79K
Bonds payable
----
----
----
----
----
----
--0
----
----
----
Preferred stock
----
----
----
----
----
----
--0
----
----
----
Perpetual Debt
----
----
----
----
----
----
--0
----
----
----
Long term account payable
----
----
----
----
----
-97.41%124.49K
----
4.19%4.97M
----
-4.99%4.81M
Long term salaries pay
-6.68%28.77M
-6.61%29.43M
-2.88%30.36M
-3.09%30.52M
-2.95%30.83M
-2.44%31.51M
1.95%31.26M
2.24%31.49M
2.46%31.76M
2.49%32.3M
Estimate liabilities
--16.91M
--16.91M
----
----
----
----
--0
----
----
----
Deferred tax liabilities
-5.06%9.44M
-26.54%7.31M
0.03%10.8M
1.35%10.94M
-7.96%9.94M
-7.88%9.95M
--10.8M
--10.8M
--10.8M
0.71%10.8M
Long term deferred income
----
----
----
----
----
----
--0
----
----
----
Lease liabilities
3.41%39.72M
-26.72%22.49M
-3.55%26.82M
-5.98%29.01M
38.08%38.4M
13.60%30.69M
137.75%27.81M
163.31%30.86M
141.05%27.81M
14.84%27.02M
Other non current liabilities
----
----
----
----
----
----
--0
----
----
----
Total non current liabilities
32.50%104.9M
19.19%86.14M
2.70%78M
-10.73%70.47M
4.60%79.17M
-4.42%72.27M
61.17%75.94M
66.95%78.94M
59.80%75.69M
4.46%75.61M
Total liabilities
-28.04%2.53B
-26.51%2.45B
-2.11%2.63B
22.26%2.98B
69.13%3.51B
49.15%3.33B
104.65%2.69B
128.85%2.44B
60.72%2.08B
43.87%2.24B
Shareholders equity
Paid-in capital
0.00%337.37M
0.00%337.37M
0.00%337.37M
0.00%337.37M
0.00%337.37M
0.00%337.37M
0.00%337.37M
0.00%337.37M
13.98%337.37M
13.98%337.37M
Capital reserve funds
17.37%993.08M
17.37%993.08M
37.76%846.11M
37.76%846.11M
37.76%846.11M
37.76%846.11M
-4.64%614.18M
-4.64%614.18M
38.95%614.18M
-22.38%614.18M
Surplus reserve funds
0.00%147.99M
0.00%147.99M
0.00%147.99M
0.00%147.99M
0.00%147.99M
0.00%147.99M
0.00%147.99M
0.00%147.99M
0.00%147.99M
0.00%147.99M
Retained profit
-27.90%-846.12M
-48.14%-808.32M
-174.13%-639.93M
-166.53%-580.7M
-212.05%-661.56M
-155.68%-545.67M
21.16%-233.44M
27.78%-217.87M
18.25%-212.01M
1.02%-213.42M
Other composite income
-1,943.89%-12.1M
-532.21%-6.64M
-1.36%-13.91M
-206.72%-11.83M
-94.72%656.25K
-111.59%-1.05M
-167.60%-13.72M
-40.36%11.08M
-20.43%12.43M
-20.14%9.06M
Shareholders equity without minority interests
-7.51%620.22M
-15.45%663.48M
-20.50%677.63M
-17.23%738.94M
-25.49%670.56M
-12.34%784.75M
-0.15%852.38M
5.48%892.75M
40.12%899.97M
-13.17%895.18M
Minority interests
-68.09%162.28M
-56.45%187.58M
-17.06%462.57M
-23.36%442.08M
-7.56%508.6M
-20.57%430.72M
--557.68M
--576.83M
--550.19M
5.59%542.29M
Total shareholder equity
-33.64%782.5M
-29.98%851.06M
-19.14%1.14B
-19.64%1.18B
-18.69%1.18B
-15.44%1.22B
65.18%1.41B
73.63%1.47B
125.78%1.45B
-6.94%1.44B
Total liabilityies and equity
-29.44%3.31B
-27.43%3.3B
-7.97%3.77B
6.50%4.16B
33.01%4.69B
23.87%4.55B
89.10%4.1B
104.39%3.91B
82.33%3.53B
18.54%3.67B
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
--
--
--
Unqualified opinion
Auditor
--
China Securities Tiantong Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 7.89%1.27B24.96%1.42B-0.74%1.28B-5.56%1.25B5.22%1.18B1.18%1.13B92.15%1.29B174.72%1.32B120.86%1.12B31.79%1.12B
Notes receivable and accounts receivable -22.92%372.06M-69.94%257.79M-30.70%352.95M21.29%531.93M38.58%482.7M109.67%857.6M2,202.01%509.27M2,340.17%438.57M2,071.89%348.33M71.07%409.03M
-Notes receivable --------1,953.61%6.06M--16.21M-----98.40%367.28K--294.97K----------23.02M
-Accounts receivable -22.92%372.06M-69.93%257.79M-31.85%346.89M17.59%515.72M38.58%482.7M122.07%857.23M2,200.68%508.98M2,340.17%438.57M2,071.89%348.33M61.45%386.01M
Other receivables (including interest and dividends) -59.78%177.33M-46.01%196.2M-42.15%74.31M-15.15%107.63M364.11%440.84M236.53%363.41M145.66%128.46M154.99%126.84M130.42%94.99M44.14%107.99M
-Dividend receivable --------------------------0------------
-Accrued interest receivable --------------------------0------------
-Other receivable --------------------236.53%363.41M--128.46M154.99%126.84M----44.14%107.99M
Contractual assets -69.88%443.76M-53.84%485.86M34.91%906.55M90.52%1.11B174.42%1.47B82.57%1.05B53.83%671.95M34.04%583.52M22.30%536.82M19.49%576.56M
Advance payment 6.91%186.02M-12.86%130.64M41.23%201.97M127.17%171.52M90.75%174M3.48%149.92M-25.04%143.01M-8.43%75.5M14.54%91.22M57.62%144.88M
Inventories 29.27%144.05M-8.94%127.78M-62.49%137.1M-56.80%159.5M-71.02%111.43M-60.14%140.32M29.50%365.48M18.06%369.2M28.64%384.54M3.42%352.01M
Receivable financing -79.64%2.25M-99.95%7.5K----------11.05M--15.95M--0------------
Assets held for sale --------------------------0------------
Non-current assets due within one year --------------------------4.93M------------
Other current assets 29.64%36.53M18.87%29.8M164.42%27.9M-16.80%20.58M65.73%28.18M25.44%25.07M-68.25%10.55M-41.20%24.74M-58.74%17M-64.98%19.98M
Total current assets -32.50%2.63B-29.26%2.64B-4.56%2.98B13.99%3.35B50.46%3.9B36.90%3.74B84.10%3.12B106.08%2.94B81.65%2.59B27.47%2.73B
Non Current assets
Other equity investment 15.74%6.59M15.51%6.57M19.61%5.74M9.21%5.73M8.45%5.69M8.46%5.69M-13.99%4.8M-11.32%5.25M-10.06%5.25M-10.07%5.25M
Other non-current financial assets --------------------------0------------
Investment real estate -4.58%5.39M-4.53%5.45M-4.48%5.52M-4.43%5.58M-4.38%5.65M-4.33%5.71M-4.29%5.78M-4.24%5.84M-4.20%5.91M-4.15%5.97M
Long-term equity investment --------------------------5.8M--5.8M--------
Long term receivable account -4.89%289M-7.26%289.5M-6.22%307.48M-5.48%311.87M-9.43%303.85M-7.03%312.17M-0.77%327.87M-3.21%329.96M-7.02%335.49M-1.62%335.76M
Fixed assets ---------------------14.35%55.87M----31.40%64.06M-----4.95%65.24M
Fixed assets liquidation ----------------------5.9M----------------
Constru in process -----------------------------8.36%21.72K-----10.07%22.2K
Productive biological assets --------------------------0------------
Oil and gas assets --------------------------0------------
Intangible assets 13.94%32.22M15.86%33.56M-6.27%27.23M-5.50%28.07M-6.20%28.28M-3.51%28.96M54.51%29.05M55.44%29.71M55.30%30.15M25.41%30.02M
Development expenditure --2M----------------------0------------
Goodwill -44.76%131.82M-46.72%131.7M-45.67%244.84M-42.49%246.02M-41.18%238.61M-39.55%247.2M--450.62M--427.75M--405.65M-2.85%408.95M
Long deferred expense -53.56%809.2K-21.08%1.62M-78.68%1.08M-69.98%1.62M-69.64%1.74M-67.04%2.05M-25.28%5.08M-25.60%5.41M-25.09%5.74M-26.79%6.23M
Deferred tax assets -23.59%82.92M-25.75%80.8M108.46%85.96M145.49%112.33M137.76%108.52M138.42%108.82M-10.32%41.24M-0.38%45.76M-3.28%45.64M-6.04%45.64M
Usufruct assets 49.51%55.83M-11.05%34.79M-32.42%28.87M-25.83%34.46M2.31%37.34M-0.31%39.11M336.34%42.72M346.14%46.46M235.56%36.5M21.86%39.24M
Total non current assets -14.40%678.44M-19.02%657.13M-18.87%791.39M-16.30%808.57M-15.30%792.6M-13.88%811.5M107.06%975.5M99.41%966.02M84.25%935.73M-1.45%942.31M
Total assets -29.44%3.31B-27.43%3.3B-7.97%3.77B6.50%4.16B33.01%4.69B23.87%4.55B89.10%4.1B104.39%3.91B82.33%3.53B18.54%3.67B
Liabilities
Current liabilities
Short term loan -21.47%915M-27.52%870.25M-8.46%920.35M20.90%1.09B42.27%1.17B34.11%1.2B168.03%1.01B250.75%898.45M107.13%819.01M144.33%895.37M
Transactional financial liabilities ------------------0--5M--0----------0
Notes payable and accounts payable -32.43%966.65M-30.01%925.58M22.92%867.32M56.40%1.09B160.98%1.43B108.81%1.32B112.17%705.6M100.36%698.52M29.84%548.18M13.30%633.29M
-Notes payable --------------------------4.61M------------
-Accounts payable -32.43%966.65M-30.01%925.58M23.73%867.32M56.40%1.09B160.98%1.43B108.81%1.32B110.78%700.98M100.36%698.52M29.84%548.18M13.30%633.29M
Contract liabilities -44.99%352.83M-30.86%371.82M-9.15%600.63M-0.10%523.01M47.03%641.35M28.57%537.81M51.57%661.11M81.04%523.51M45.48%436.21M8.19%418.32M
Advance receipts --------------------------0------------
Salaries payable -10.33%31.58M-15.75%37.31M-18.09%30.1M-16.21%44.04M-15.23%35.22M-3.65%44.29M24.21%36.75M80.05%52.55M39.69%41.54M13.71%45.96M
Taxs payable 8.09%43.68M58.30%49.14M-18.65%41.33M3.61%44.19M21.04%40.41M-17.59%31.04M46.21%50.81M598.66%42.65M394.49%33.39M52.25%37.67M
Other payable (including interest and dividends) -26.26%87.13M-15.16%83.95M-42.16%77.08M-13.66%96.45M12.36%118.16M-8.85%98.95M133.29%133.25M27.25%111.7M16.81%105.16M15.48%108.55M
-Interest payable --------------------------0------------
-Dividend payable --11.79M3.75%12.04M19.09%11.78M-37.87%11.97M-----38.48%11.61M--9.89M--19.27M--18.87M--18.87M
-Other payable ---------------------2.62%87.34M--123.36M5.30%92.43M-----4.60%89.68M
Non current liabilities due within one year --17.98M35.23%14.95M-76.31%4.03M-56.69%7.37M-----20.81%11.05M--17.03M--17.03M--10.66M41.50%13.96M
Other current liabilities --6.31M5.31%11.54M--10.48M11.74%13.78M----58.00%10.96M--0--12.33M--5.62M--6.94M
Total current liabilities -29.43%2.42B-27.52%2.36B-2.25%2.55B23.37%2.91B71.57%3.43B51.03%3.26B106.27%2.61B131.73%2.36B60.76%2B45.79%2.16B
Current liabilities
Long term loan --10.07M--10M953.79%10.01M--------------949.89K--830.65K--540.4K-55.96%687.79K
Bonds payable --------------------------0------------
Preferred stock --------------------------0------------
Perpetual Debt --------------------------0------------
Long term account payable ---------------------97.41%124.49K----4.19%4.97M-----4.99%4.81M
Long term salaries pay -6.68%28.77M-6.61%29.43M-2.88%30.36M-3.09%30.52M-2.95%30.83M-2.44%31.51M1.95%31.26M2.24%31.49M2.46%31.76M2.49%32.3M
Estimate liabilities --16.91M--16.91M------------------0------------
Deferred tax liabilities -5.06%9.44M-26.54%7.31M0.03%10.8M1.35%10.94M-7.96%9.94M-7.88%9.95M--10.8M--10.8M--10.8M0.71%10.8M
Long term deferred income --------------------------0------------
Lease liabilities 3.41%39.72M-26.72%22.49M-3.55%26.82M-5.98%29.01M38.08%38.4M13.60%30.69M137.75%27.81M163.31%30.86M141.05%27.81M14.84%27.02M
Other non current liabilities --------------------------0------------
Total non current liabilities 32.50%104.9M19.19%86.14M2.70%78M-10.73%70.47M4.60%79.17M-4.42%72.27M61.17%75.94M66.95%78.94M59.80%75.69M4.46%75.61M
Total liabilities -28.04%2.53B-26.51%2.45B-2.11%2.63B22.26%2.98B69.13%3.51B49.15%3.33B104.65%2.69B128.85%2.44B60.72%2.08B43.87%2.24B
Shareholders equity
Paid-in capital 0.00%337.37M0.00%337.37M0.00%337.37M0.00%337.37M0.00%337.37M0.00%337.37M0.00%337.37M0.00%337.37M13.98%337.37M13.98%337.37M
Capital reserve funds 17.37%993.08M17.37%993.08M37.76%846.11M37.76%846.11M37.76%846.11M37.76%846.11M-4.64%614.18M-4.64%614.18M38.95%614.18M-22.38%614.18M
Surplus reserve funds 0.00%147.99M0.00%147.99M0.00%147.99M0.00%147.99M0.00%147.99M0.00%147.99M0.00%147.99M0.00%147.99M0.00%147.99M0.00%147.99M
Retained profit -27.90%-846.12M-48.14%-808.32M-174.13%-639.93M-166.53%-580.7M-212.05%-661.56M-155.68%-545.67M21.16%-233.44M27.78%-217.87M18.25%-212.01M1.02%-213.42M
Other composite income -1,943.89%-12.1M-532.21%-6.64M-1.36%-13.91M-206.72%-11.83M-94.72%656.25K-111.59%-1.05M-167.60%-13.72M-40.36%11.08M-20.43%12.43M-20.14%9.06M
Shareholders equity without minority interests -7.51%620.22M-15.45%663.48M-20.50%677.63M-17.23%738.94M-25.49%670.56M-12.34%784.75M-0.15%852.38M5.48%892.75M40.12%899.97M-13.17%895.18M
Minority interests -68.09%162.28M-56.45%187.58M-17.06%462.57M-23.36%442.08M-7.56%508.6M-20.57%430.72M--557.68M--576.83M--550.19M5.59%542.29M
Total shareholder equity -33.64%782.5M-29.98%851.06M-19.14%1.14B-19.64%1.18B-18.69%1.18B-15.44%1.22B65.18%1.41B73.63%1.47B125.78%1.45B-6.94%1.44B
Total liabilityies and equity -29.44%3.31B-27.43%3.3B-7.97%3.77B6.50%4.16B33.01%4.69B23.87%4.55B89.10%4.1B104.39%3.91B82.33%3.53B18.54%3.67B
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------Unqualified opinion
Auditor --China Securities Tiantong Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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