CN Stock MarketDetailed Quotes

000159 Xinjiang International Industry

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  • 5.41
  • +0.17+3.24%
Market Closed Jul 12 15:00 CST
2.60BMarket Cap30.91P/E (TTM)

Xinjiang International Industry Key Stats

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
97.55%205.87M
140.16%325.18M
145.68%245.14M
344.60%198.92M
8.96%104.21M
19.46%135.4M
53.47%99.78M
-59.33%44.74M
33.46%95.64M
98.40%113.34M
Transactional financial assets
--0
--0
----
----
----
----
----
----
----
----
Notes receivable and accounts receivable
42.99%552.82M
101.66%502.66M
-14.40%543.86M
42.09%572.55M
9.16%386.61M
-18.23%249.25M
2,637.50%635.34M
1,822.47%402.95M
1,402.92%354.15M
1,081.31%304.82M
-Notes receivable
11,518.71%58.09M
--75.37M
-98.91%1.27M
-94.57%175.12K
-81.09%500K
--0
--116.45M
--3.23M
--2.64M
684.71%3.53M
-Accounts receivable
28.13%494.72M
71.43%427.29M
4.57%542.59M
43.19%572.37M
9.84%386.11M
-17.27%249.25M
2,135.75%518.89M
1,807.08%399.73M
1,391.70%351.51M
1,088.34%301.28M
Other receivables (including interest and dividends)
35.22%15.66M
55.98%12.19M
89.26%13.95M
-96.26%11.84M
33.08%11.58M
-95.86%7.81M
-96.02%7.37M
50.43%316.44M
-97.40%8.7M
1,532.54%188.66M
-Dividend receivable
----
----
----
--0
----
--0
----
--0
----
--0
-Accrued interest receivable
----
----
----
--329.78
----
--0
----
--0
----
--0
-Other receivable
----
----
----
-96.26%11.84M
----
-95.86%7.81M
----
50.43%316.44M
----
1,532.54%188.66M
Contractual assets
66.63%29.08M
-35.07%12.83M
154.34%28.16M
171.41%30.05M
62.26%17.45M
77.58%19.75M
--11.07M
--11.07M
--10.75M
--11.12M
Advance payment
-11.27%337.77M
30.43%378.14M
332.41%199.43M
1,100.65%158.2M
1,109.10%380.66M
1,815.28%289.9M
-94.51%46.12M
-95.35%13.18M
-48.38%31.48M
-34.75%15.14M
Inventories
-18.10%716.22M
-5.28%759.85M
-3.29%759.63M
0.18%794.27M
16.37%874.52M
8.57%802.21M
9.35%785.49M
10.84%792.83M
1.21%751.48M
5.33%738.91M
Assets held for sale
--0
--0
----
----
----
----
----
----
----
----
Non-current assets due within one year
--0
--0
----
----
----
----
----
-4.64%20.56M
-4.64%20.56M
0.00%21.56M
Other current assets
-1.44%17.05M
24.66%17.54M
2.51%17.46M
39.79%20.32M
64.85%17.3M
11.00%14.07M
47.81%17.04M
27.40%14.53M
-21.96%10.49M
9.62%12.67M
Total current assets
4.58%1.87B
32.27%2.01B
12.82%1.81B
10.51%1.79B
39.67%1.79B
7.98%1.52B
-14.07%1.6B
17.72%1.62B
1.21%1.28B
1.90%1.41B
Non Current assets
Other equity investment
-0.01%73.56M
-0.01%73.56M
-0.00%73.56M
-0.00%73.56M
-0.67%73.56M
-0.68%73.56M
-0.00%73.56M
-0.00%73.56M
0.68%74.06M
0.68%74.06M
Investment real estate
-4.15%98.67M
-4.10%99.73M
-3.55%100.8M
-3.38%101.87M
-3.35%102.94M
-3.31%104M
20.67%104.51M
20.48%105.43M
20.47%106.5M
-1.53%107.56M
Long-term equity investment
----
----
----
--0
----
----
----
--0
17.25%679.15M
18.75%660.41M
Long term receivable account
----
----
----
-98.66%115.23K
-98.06%167.73K
-98.06%168.78K
-97.99%174.62K
-71.59%8.63M
-71.55%8.66M
-71.45%8.69M
Fixed assets
----
----
----
-6.74%302.38M
----
-5.23%310.86M
----
26.17%324.23M
----
21.44%328.01M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
----
----
42.54%180.6M
----
-6.91%115.45M
----
41.94%126.7M
----
43.60%124.01M
Intangible assets
-2.27%51.8M
0.10%52.31M
-1.20%52.6M
-1.42%52.58M
-0.80%53M
-3.30%52.25M
-16.43%53.24M
-17.33%53.34M
-18.22%53.43M
-18.30%54.04M
Development expenditure
----
----
----
----
----
-89.06%874.3K
-0.03%8M
0.03%8M
0.00%8M
-0.03%8M
Goodwill
0.00%809.59M
0.00%809.59M
0.00%809.59M
0.00%809.59M
0.00%809.59M
0.00%809.59M
1,383.93%809.59M
1,383.93%809.59M
1,383.93%809.59M
1,383.93%809.59M
Long deferred expense
-1.11%20.72M
-2.87%20.98M
7.24%20.95M
1.91%21.08M
-4.05%20.96M
-5.73%21.6M
0.54%19.53M
5.57%20.69M
11.17%21.84M
16.11%22.91M
Deferred tax assets
111.52%31.42M
21.88%31.24M
39.61%22.02M
25.55%19.29M
-64.63%14.85M
-35.57%25.63M
-14.25%15.77M
-9.32%15.37M
131.42%41.99M
125.62%39.78M
Usufruct assets
-16.17%47.2M
-12.38%48.85M
40.12%51.13M
48.38%54.96M
49.79%56.31M
46.17%55.75M
--36.49M
--37.04M
--37.59M
--38.14M
Other non current assets
17.71%598.38K
66.58%689.87K
2,114.45%547.91K
--539.71K
-92.90%508.37K
-94.55%414.14K
-99.66%24.74K
--0
-2.07%7.16M
0.91%7.61M
Total non current assets
9.50%1.7B
8.57%1.7B
5.95%1.67B
2.15%1.62B
-32.14%1.55B
-31.22%1.57B
19.10%1.57B
20.81%1.58B
76.37%2.29B
75.68%2.28B
Total assets
6.87%3.57B
20.22%3.71B
9.42%3.47B
6.37%3.4B
-6.32%3.34B
-16.28%3.09B
-0.31%3.18B
19.23%3.2B
39.20%3.57B
37.68%3.69B
Liabilities
Current liabilities
Short term loan
89.44%404.76M
101.10%329.41M
103.22%322M
33.49%258.91M
-57.23%213.66M
-67.27%163.8M
-66.03%158.45M
23.54%193.95M
448.90%499.5M
363.43%500.5M
Notes payable and accounts payable
16.35%275.34M
163.15%250.54M
24.52%201.09M
107.75%244.12M
72.54%236.65M
-4.06%95.21M
416.27%161.49M
255.87%117.51M
263.54%137.15M
150.46%99.24M
-Notes payable
--131.01M
--86.01M
--55M
--30M
----
--0
----
----
----
----
-Accounts payable
-39.01%144.33M
72.81%164.53M
-9.54%146.09M
82.22%214.12M
72.54%236.65M
-4.06%95.21M
416.27%161.49M
255.87%117.51M
263.54%137.15M
150.46%99.24M
Contract liabilities
-46.74%57.79M
175.06%54.11M
122.04%36.95M
283.96%53.61M
350.81%108.51M
0.45%19.67M
-13.85%16.64M
-79.85%13.96M
14.39%24.07M
96.62%19.58M
Advance receipts
401.12%5.96M
150.21%4.46M
-85.02%1.19M
-76.96%1.21M
-70.11%1.19M
-48.85%1.78M
0.67%7.94M
-27.44%5.25M
-55.55%3.98M
-19.83%3.49M
Salaries payable
15.76%13.04M
-1.52%12.63M
22.24%12.13M
17.69%11.7M
16.12%11.26M
4.23%12.82M
97.14%9.92M
97.90%9.94M
85.84%9.7M
-0.03%12.3M
Taxs payable
49.83%37.69M
-14.84%38.05M
-80.14%23.47M
-91.47%15.73M
184.91%25.16M
244.99%44.68M
3,544.90%118.19M
11,326.59%184.45M
186.89%8.83M
121.83%12.95M
Other payable (including interest and dividends)
17.55%27.05M
867.98%273.27M
831.61%272.94M
660.58%275.13M
-93.74%23.01M
-94.87%28.23M
-90.86%29.3M
-2.07%36.17M
825.38%367.89M
1,335.92%550.31M
-Interest payable
----
----
----
--0
----
----
--637.38K
156.41%906.07K
374.27%1.12M
197.50%1.23M
-Dividend payable
----
----
0.00%4.66M
0.00%4.66M
-60.00%4.66M
-60.00%4.66M
--4.66M
--4.66M
--11.65M
--11.65M
-Other payable
----
----
----
783.69%270.47M
----
-95.61%23.57M
--24M
-16.34%30.61M
--355.11M
1,317.60%537.43M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
2,405.19%54.19M
1,398.67%65.96M
83.90%12.18M
--19.21M
-97.39%2.16M
-94.68%4.4M
-92.37%6.62M
--0
1,082.86%82.8M
-32.74%82.8M
Other current liabilities
732.97%88.06M
1,273.10%83.36M
-11.88%27.11M
215.85%23.6M
24.58%10.57M
-31.47%6.07M
1,487.42%30.77M
279.09%7.47M
292.44%8.49M
1,127.28%8.86M
Total current liabilities
52.47%963.88M
195.17%1.11B
68.56%909.05M
58.82%903.22M
-44.66%632.17M
-70.80%376.66M
-42.79%539.32M
30.41%568.71M
429.04%1.14B
253.55%1.29B
Current liabilities
Long term loan
--31.19M
--28.2M
--34.9M
--0
----
----
----
--0
----
--0
Long term account payable
----
----
----
--49.21M
----
--27.25M
----
----
----
--0
Specific account payable
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
8,948.86%8.92M
-14.58%8.92M
-31.55%90.24K
-31.55%90.24K
-99.90%98.56K
-88.52%10.44M
--131.84K
--131.84K
--93.9M
--90.98M
Long term deferred income
-57.14%94.19K
-50.00%125.58K
-44.44%156.98K
-40.00%188.37K
-36.36%219.77K
-33.33%251.16K
-30.77%282.56K
-28.57%313.95K
-26.67%345.35K
-25.00%376.74K
Lease liabilities
-24.28%49.71M
-18.26%50.33M
24.73%56.14M
31.68%59.04M
48.13%65.65M
40.55%61.58M
--45.01M
--44.84M
--44.32M
--43.81M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
69.94%157.97M
61.08%160.3M
219.84%145.28M
139.66%108.53M
-32.91%92.96M
-26.37%99.52M
11,029.31%45.42M
10,202.40%45.28M
15.02%138.57M
12.17%135.17M
Total liabilities
54.71%1.12B
167.14%1.27B
80.31%1.05B
64.78%1.01B
-43.39%725.13M
-66.59%476.18M
-38.00%584.74M
40.65%614M
280.78%1.28B
193.63%1.43B
Shareholders equity
Paid-in capital
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
0.00%480.69M
Capital reserve funds
-44.04%208.67M
-43.90%209.2M
-44.04%208.67M
-43.97%208.95M
-2.32%372.89M
-0.48%372.89M
-0.27%372.89M
-0.06%372.89M
2.31%381.75M
0.42%374.7M
Surplus reserve funds
0.00%214.54M
0.00%214.54M
2.81%214.54M
2.81%214.54M
37.22%214.54M
37.22%214.54M
33.46%208.67M
33.46%208.67M
0.00%156.35M
0.00%156.35M
Retained profit
5.38%1.59B
5.12%1.59B
3.39%1.57B
1.16%1.54B
17.32%1.51B
18.94%1.51B
16.45%1.51B
16.45%1.52B
0.39%1.29B
1.44%1.27B
Other composite income
11.53%-48.64M
1.88%-50.45M
-27.38%-49.69M
-6.64%-48.68M
20.95%-54.97M
13.31%-51.42M
18.86%-39.01M
4.39%-45.65M
-39.06%-69.54M
-17.09%-59.31M
Specific reserves
86.18%800.33K
-21.39%480.83K
-55.94%250.17K
-47.21%390.37K
-60.83%429.86K
67.64%611.7K
132.96%567.78K
57.86%739.42K
126.77%1.1M
-0.17%364.88K
Shareholders equity without minority interests
-3.01%2.45B
-3.39%2.44B
-4.65%2.42B
-5.68%2.39B
12.80%2.53B
13.72%2.53B
12.13%2.54B
11.86%2.54B
-0.23%2.24B
0.50%2.22B
Minority interests
-100.10%-93.36K
-100.08%-67.47K
-100.77%-398.19K
-100.60%-296.63K
92.15%90.98M
103.41%85.81M
340.82%52.04M
349.88%49.72M
359.51%47.35M
352.83%42.18M
Total shareholder equity
-6.39%2.45B
-6.56%2.44B
-6.58%2.42B
-7.50%2.39B
14.44%2.62B
15.40%2.61B
15.53%2.59B
15.07%2.58B
2.71%2.29B
3.18%2.26B
Total liabilityies and equity
6.87%3.57B
20.22%3.71B
9.42%3.47B
6.37%3.4B
-6.32%3.34B
-16.28%3.09B
-0.31%3.18B
19.23%3.2B
39.20%3.57B
37.68%3.69B
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
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
CITIC 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 97.55%205.87M140.16%325.18M145.68%245.14M344.60%198.92M8.96%104.21M19.46%135.4M53.47%99.78M-59.33%44.74M33.46%95.64M98.40%113.34M
Transactional financial assets --0--0--------------------------------
Notes receivable and accounts receivable 42.99%552.82M101.66%502.66M-14.40%543.86M42.09%572.55M9.16%386.61M-18.23%249.25M2,637.50%635.34M1,822.47%402.95M1,402.92%354.15M1,081.31%304.82M
-Notes receivable 11,518.71%58.09M--75.37M-98.91%1.27M-94.57%175.12K-81.09%500K--0--116.45M--3.23M--2.64M684.71%3.53M
-Accounts receivable 28.13%494.72M71.43%427.29M4.57%542.59M43.19%572.37M9.84%386.11M-17.27%249.25M2,135.75%518.89M1,807.08%399.73M1,391.70%351.51M1,088.34%301.28M
Other receivables (including interest and dividends) 35.22%15.66M55.98%12.19M89.26%13.95M-96.26%11.84M33.08%11.58M-95.86%7.81M-96.02%7.37M50.43%316.44M-97.40%8.7M1,532.54%188.66M
-Dividend receivable --------------0------0------0------0
-Accrued interest receivable --------------329.78------0------0------0
-Other receivable -------------96.26%11.84M-----95.86%7.81M----50.43%316.44M----1,532.54%188.66M
Contractual assets 66.63%29.08M-35.07%12.83M154.34%28.16M171.41%30.05M62.26%17.45M77.58%19.75M--11.07M--11.07M--10.75M--11.12M
Advance payment -11.27%337.77M30.43%378.14M332.41%199.43M1,100.65%158.2M1,109.10%380.66M1,815.28%289.9M-94.51%46.12M-95.35%13.18M-48.38%31.48M-34.75%15.14M
Inventories -18.10%716.22M-5.28%759.85M-3.29%759.63M0.18%794.27M16.37%874.52M8.57%802.21M9.35%785.49M10.84%792.83M1.21%751.48M5.33%738.91M
Assets held for sale --0--0--------------------------------
Non-current assets due within one year --0--0---------------------4.64%20.56M-4.64%20.56M0.00%21.56M
Other current assets -1.44%17.05M24.66%17.54M2.51%17.46M39.79%20.32M64.85%17.3M11.00%14.07M47.81%17.04M27.40%14.53M-21.96%10.49M9.62%12.67M
Total current assets 4.58%1.87B32.27%2.01B12.82%1.81B10.51%1.79B39.67%1.79B7.98%1.52B-14.07%1.6B17.72%1.62B1.21%1.28B1.90%1.41B
Non Current assets
Other equity investment -0.01%73.56M-0.01%73.56M-0.00%73.56M-0.00%73.56M-0.67%73.56M-0.68%73.56M-0.00%73.56M-0.00%73.56M0.68%74.06M0.68%74.06M
Investment real estate -4.15%98.67M-4.10%99.73M-3.55%100.8M-3.38%101.87M-3.35%102.94M-3.31%104M20.67%104.51M20.48%105.43M20.47%106.5M-1.53%107.56M
Long-term equity investment --------------0--------------017.25%679.15M18.75%660.41M
Long term receivable account -------------98.66%115.23K-98.06%167.73K-98.06%168.78K-97.99%174.62K-71.59%8.63M-71.55%8.66M-71.45%8.69M
Fixed assets -------------6.74%302.38M-----5.23%310.86M----26.17%324.23M----21.44%328.01M
Fixed assets liquidation ----------------------0----------------
Constru in process ------------42.54%180.6M-----6.91%115.45M----41.94%126.7M----43.60%124.01M
Intangible assets -2.27%51.8M0.10%52.31M-1.20%52.6M-1.42%52.58M-0.80%53M-3.30%52.25M-16.43%53.24M-17.33%53.34M-18.22%53.43M-18.30%54.04M
Development expenditure ---------------------89.06%874.3K-0.03%8M0.03%8M0.00%8M-0.03%8M
Goodwill 0.00%809.59M0.00%809.59M0.00%809.59M0.00%809.59M0.00%809.59M0.00%809.59M1,383.93%809.59M1,383.93%809.59M1,383.93%809.59M1,383.93%809.59M
Long deferred expense -1.11%20.72M-2.87%20.98M7.24%20.95M1.91%21.08M-4.05%20.96M-5.73%21.6M0.54%19.53M5.57%20.69M11.17%21.84M16.11%22.91M
Deferred tax assets 111.52%31.42M21.88%31.24M39.61%22.02M25.55%19.29M-64.63%14.85M-35.57%25.63M-14.25%15.77M-9.32%15.37M131.42%41.99M125.62%39.78M
Usufruct assets -16.17%47.2M-12.38%48.85M40.12%51.13M48.38%54.96M49.79%56.31M46.17%55.75M--36.49M--37.04M--37.59M--38.14M
Other non current assets 17.71%598.38K66.58%689.87K2,114.45%547.91K--539.71K-92.90%508.37K-94.55%414.14K-99.66%24.74K--0-2.07%7.16M0.91%7.61M
Total non current assets 9.50%1.7B8.57%1.7B5.95%1.67B2.15%1.62B-32.14%1.55B-31.22%1.57B19.10%1.57B20.81%1.58B76.37%2.29B75.68%2.28B
Total assets 6.87%3.57B20.22%3.71B9.42%3.47B6.37%3.4B-6.32%3.34B-16.28%3.09B-0.31%3.18B19.23%3.2B39.20%3.57B37.68%3.69B
Liabilities
Current liabilities
Short term loan 89.44%404.76M101.10%329.41M103.22%322M33.49%258.91M-57.23%213.66M-67.27%163.8M-66.03%158.45M23.54%193.95M448.90%499.5M363.43%500.5M
Notes payable and accounts payable 16.35%275.34M163.15%250.54M24.52%201.09M107.75%244.12M72.54%236.65M-4.06%95.21M416.27%161.49M255.87%117.51M263.54%137.15M150.46%99.24M
-Notes payable --131.01M--86.01M--55M--30M------0----------------
-Accounts payable -39.01%144.33M72.81%164.53M-9.54%146.09M82.22%214.12M72.54%236.65M-4.06%95.21M416.27%161.49M255.87%117.51M263.54%137.15M150.46%99.24M
Contract liabilities -46.74%57.79M175.06%54.11M122.04%36.95M283.96%53.61M350.81%108.51M0.45%19.67M-13.85%16.64M-79.85%13.96M14.39%24.07M96.62%19.58M
Advance receipts 401.12%5.96M150.21%4.46M-85.02%1.19M-76.96%1.21M-70.11%1.19M-48.85%1.78M0.67%7.94M-27.44%5.25M-55.55%3.98M-19.83%3.49M
Salaries payable 15.76%13.04M-1.52%12.63M22.24%12.13M17.69%11.7M16.12%11.26M4.23%12.82M97.14%9.92M97.90%9.94M85.84%9.7M-0.03%12.3M
Taxs payable 49.83%37.69M-14.84%38.05M-80.14%23.47M-91.47%15.73M184.91%25.16M244.99%44.68M3,544.90%118.19M11,326.59%184.45M186.89%8.83M121.83%12.95M
Other payable (including interest and dividends) 17.55%27.05M867.98%273.27M831.61%272.94M660.58%275.13M-93.74%23.01M-94.87%28.23M-90.86%29.3M-2.07%36.17M825.38%367.89M1,335.92%550.31M
-Interest payable --------------0----------637.38K156.41%906.07K374.27%1.12M197.50%1.23M
-Dividend payable --------0.00%4.66M0.00%4.66M-60.00%4.66M-60.00%4.66M--4.66M--4.66M--11.65M--11.65M
-Other payable ------------783.69%270.47M-----95.61%23.57M--24M-16.34%30.61M--355.11M1,317.60%537.43M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year 2,405.19%54.19M1,398.67%65.96M83.90%12.18M--19.21M-97.39%2.16M-94.68%4.4M-92.37%6.62M--01,082.86%82.8M-32.74%82.8M
Other current liabilities 732.97%88.06M1,273.10%83.36M-11.88%27.11M215.85%23.6M24.58%10.57M-31.47%6.07M1,487.42%30.77M279.09%7.47M292.44%8.49M1,127.28%8.86M
Total current liabilities 52.47%963.88M195.17%1.11B68.56%909.05M58.82%903.22M-44.66%632.17M-70.80%376.66M-42.79%539.32M30.41%568.71M429.04%1.14B253.55%1.29B
Current liabilities
Long term loan --31.19M--28.2M--34.9M--0--------------0------0
Long term account payable --------------49.21M------27.25M--------------0
Specific account payable --------------------------------------0
Deferred tax liabilities 8,948.86%8.92M-14.58%8.92M-31.55%90.24K-31.55%90.24K-99.90%98.56K-88.52%10.44M--131.84K--131.84K--93.9M--90.98M
Long term deferred income -57.14%94.19K-50.00%125.58K-44.44%156.98K-40.00%188.37K-36.36%219.77K-33.33%251.16K-30.77%282.56K-28.57%313.95K-26.67%345.35K-25.00%376.74K
Lease liabilities -24.28%49.71M-18.26%50.33M24.73%56.14M31.68%59.04M48.13%65.65M40.55%61.58M--45.01M--44.84M--44.32M--43.81M
Other non current liabilities --------------------------------------0
Total non current liabilities 69.94%157.97M61.08%160.3M219.84%145.28M139.66%108.53M-32.91%92.96M-26.37%99.52M11,029.31%45.42M10,202.40%45.28M15.02%138.57M12.17%135.17M
Total liabilities 54.71%1.12B167.14%1.27B80.31%1.05B64.78%1.01B-43.39%725.13M-66.59%476.18M-38.00%584.74M40.65%614M280.78%1.28B193.63%1.43B
Shareholders equity
Paid-in capital 0.00%480.69M0.00%480.69M0.00%480.69M0.00%480.69M0.00%480.69M0.00%480.69M0.00%480.69M0.00%480.69M0.00%480.69M0.00%480.69M
Capital reserve funds -44.04%208.67M-43.90%209.2M-44.04%208.67M-43.97%208.95M-2.32%372.89M-0.48%372.89M-0.27%372.89M-0.06%372.89M2.31%381.75M0.42%374.7M
Surplus reserve funds 0.00%214.54M0.00%214.54M2.81%214.54M2.81%214.54M37.22%214.54M37.22%214.54M33.46%208.67M33.46%208.67M0.00%156.35M0.00%156.35M
Retained profit 5.38%1.59B5.12%1.59B3.39%1.57B1.16%1.54B17.32%1.51B18.94%1.51B16.45%1.51B16.45%1.52B0.39%1.29B1.44%1.27B
Other composite income 11.53%-48.64M1.88%-50.45M-27.38%-49.69M-6.64%-48.68M20.95%-54.97M13.31%-51.42M18.86%-39.01M4.39%-45.65M-39.06%-69.54M-17.09%-59.31M
Specific reserves 86.18%800.33K-21.39%480.83K-55.94%250.17K-47.21%390.37K-60.83%429.86K67.64%611.7K132.96%567.78K57.86%739.42K126.77%1.1M-0.17%364.88K
Shareholders equity without minority interests -3.01%2.45B-3.39%2.44B-4.65%2.42B-5.68%2.39B12.80%2.53B13.72%2.53B12.13%2.54B11.86%2.54B-0.23%2.24B0.50%2.22B
Minority interests -100.10%-93.36K-100.08%-67.47K-100.77%-398.19K-100.60%-296.63K92.15%90.98M103.41%85.81M340.82%52.04M349.88%49.72M359.51%47.35M352.83%42.18M
Total shareholder equity -6.39%2.45B-6.56%2.44B-6.58%2.42B-7.50%2.39B14.44%2.62B15.40%2.61B15.53%2.59B15.07%2.58B2.71%2.29B3.18%2.26B
Total liabilityies and equity 6.87%3.57B20.22%3.71B9.42%3.47B6.37%3.4B-6.32%3.34B-16.28%3.09B-0.31%3.18B19.23%3.2B39.20%3.57B37.68%3.69B
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 --ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------CITIC 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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