CN Stock MarketDetailed Quotes

000727 TPV Technology

Watchlist
  • 2.95
  • +0.10+3.51%
Market Closed Nov 1 15:00 CST
13.36BMarket Cap46.83P/E (TTM)

TPV Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Assets
Current assets
Money funds
0.07%3.79B
16.44%4.4B
-2.43%4.85B
-4.31%4.13B
13.38%3.78B
30.93%3.78B
61.16%4.97B
22.39%4.32B
18.68%3.34B
2.39%2.88B
Transactional financial assets
-21.20%239.67M
-18.50%259.71M
-18.97%236.22M
-6.85%219.5M
46.02%304.16M
--318.65M
--291.53M
--235.64M
--208.31M
----
Notes receivable and accounts receivable
0.64%10.38B
5.85%10.1B
18.21%9.35B
1.84%9.62B
3.58%10.32B
-9.96%9.54B
-28.05%7.91B
-20.94%9.45B
-16.46%9.96B
1.70%10.6B
-Notes receivable
-7.05%695.38M
-10.35%730.8M
10.35%795.72M
-21.66%585.92M
0.10%748.11M
-1.43%815.2M
-9.66%721.08M
-15.83%747.91M
-41.95%747.37M
-23.83%827.01M
-Accounts receivable
1.24%9.69B
7.37%9.37B
19.00%8.55B
3.86%9.04B
3.86%9.57B
-10.68%8.73B
-29.48%7.19B
-21.35%8.7B
-13.37%9.21B
4.67%9.77B
Other receivables (including interest and dividends)
-37.38%374.99M
-31.85%471.92M
4.21%499.52M
10.09%621.64M
-5.87%598.85M
-23.45%692.42M
-52.06%479.35M
-39.66%564.65M
-75.01%636.23M
-61.08%904.5M
-Dividend receivable
----
----
----
--40.3M
----
----
----
----
----
----
-Other receivable
----
-31.85%471.92M
----
----
----
-23.45%692.42M
----
-39.66%564.65M
----
-61.06%904.5M
Contractual assets
4,902.10%5.91M
3,868.49%6.7M
4,343.30%3.72M
--3.68M
--118.21K
--168.84K
--83.65K
----
----
----
Advance payment
9.43%160.92M
7.55%143.07M
8.90%131.9M
-19.78%111.57M
-3.81%147.05M
-45.09%133.03M
-55.61%121.12M
-47.92%139.09M
-64.73%152.88M
52.37%242.26M
Inventories
-2.62%10.82B
-0.97%10.33B
0.96%9.25B
-11.42%8.18B
-15.05%11.12B
-23.30%10.43B
-35.32%9.17B
-31.61%9.23B
-17.79%13.08B
4.65%13.6B
Receivable financing
-9.84%6.77M
-73.90%2.78M
23.13%16.24M
--13.64M
-74.72%7.51M
26.80%10.65M
-65.56%13.19M
----
--29.71M
--8.4M
Other current assets
-4.10%1.12B
0.07%1.05B
-8.43%1.03B
-5.78%1.06B
-8.36%1.16B
-12.62%1.05B
-31.33%1.13B
-18.51%1.13B
8.30%1.27B
11.15%1.2B
Total current assets
-2.07%26.93B
3.15%26.81B
5.36%25.4B
-4.47%24B
-5.17%27.5B
-12.12%25.99B
-23.00%24.11B
-20.68%25.12B
-16.84%29B
-0.93%29.57B
Non Current assets
Other equity investment
34.14%15.07M
19.34%12.91M
1.27%11.24M
14.70%12.48M
9.15%11.23M
6.25%10.82M
-21.04%11.1M
-26.22%10.88M
-16.03%10.29M
-24.07%10.18M
Other non-current financial assets
22.74%404.81M
21.56%404.81M
20.81%404.81M
20.81%404.81M
60.11%329.82M
61.66%333.01M
62.66%335.07M
62.66%335.07M
0.00%206M
--206M
Investment real estate
-3.40%1.75B
-3.29%1.79B
0.26%1.79B
-0.44%1.79B
-4.78%1.81B
1.35%1.85B
1.55%1.79B
2.27%1.8B
11.94%1.91B
7.53%1.83B
Long-term equity investment
-3.95%410.65M
1.14%411.11M
7.29%395.77M
7.00%374.39M
29.70%427.54M
24.81%406.46M
17.99%368.87M
13.52%349.9M
-6.20%329.63M
-7.08%325.67M
Fixed assets
----
-3.64%4.04B
----
----
----
3.71%4.2B
----
5.39%4.22B
----
25.80%4.05B
Constru in process
----
78.99%103.62M
----
----
----
-3.44%57.89M
----
39.01%54.92M
----
-63.08%59.95M
Intangible assets
-24.63%1.31B
-23.32%1.42B
-17.08%1.55B
-18.50%1.62B
-15.46%1.74B
-12.20%1.85B
-14.02%1.87B
-13.22%1.99B
-10.89%2.06B
-14.14%2.11B
Goodwill
-4.00%34.28M
0.14%35.52M
5.19%35.31M
2.06%34.68M
3.10%35.71M
8.38%35.47M
8.27%33.57M
9.06%33.98M
9.59%34.64M
3.72%32.73M
Long deferred expense
-4.85%267.35M
-1.71%276.29M
1.97%282.01M
4.55%286.15M
10.24%280.99M
14.12%281.1M
17.81%276.55M
21.91%273.7M
14.95%254.88M
22.93%246.32M
Deferred tax assets
8.37%427.98M
0.82%414.88M
-8.90%375.5M
-6.33%373.25M
-8.95%394.92M
1.47%411.49M
21.28%412.18M
17.04%398.48M
3.89%433.74M
-2.74%405.54M
Usufruct assets
-4.81%245.89M
-10.14%244.35M
-9.83%253.16M
-0.80%258.94M
1.54%258.31M
6.99%271.91M
18.00%280.77M
8.89%261.01M
5.02%254.39M
7.99%254.14M
Other non current assets
-50.02%196.22M
-54.23%185.04M
4.96%362.84M
8.88%376.79M
15.29%392.56M
23.77%404.32M
20.42%345.68M
32.78%346.05M
-12.64%340.5M
-22.46%326.68M
Total non current assets
-8.23%9.08B
-7.60%9.34B
-1.95%9.65B
-3.42%9.73B
-2.77%9.89B
2.67%10.11B
3.36%9.84B
3.62%10.08B
10.90%10.17B
7.03%9.85B
Total assets
-3.70%36.01B
0.14%36.15B
3.24%35.05B
-4.17%33.73B
-4.55%37.39B
-8.42%36.1B
-16.86%33.95B
-14.97%35.2B
-11.06%39.18B
0.94%39.42B
Liabilities
Current liabilities
Short term loan
20.26%4.26B
20.76%3.35B
-19.50%2.94B
-43.37%2.12B
-39.03%3.55B
-50.84%2.77B
-32.81%3.65B
-20.05%3.75B
9.37%5.81B
305.40%5.64B
Notes payable and accounts payable
-11.37%10.59B
-0.02%11.29B
13.30%10.58B
1.03%9.76B
12.40%11.95B
-4.78%11.29B
-34.12%9.34B
-33.46%9.66B
-30.32%10.63B
-17.35%11.86B
-Notes payable
9.02%1.16B
4.59%995.44M
8.38%931.91M
-7.15%973.57M
5.84%1.06B
-23.81%951.74M
-57.49%859.83M
-46.63%1.05B
-37.83%1B
-17.69%1.25B
-Accounts payable
-13.36%9.43B
-0.44%10.29B
13.79%9.64B
2.03%8.78B
13.08%10.88B
-2.54%10.34B
-30.23%8.48B
-31.40%8.61B
-29.43%9.62B
-17.31%10.61B
Contract liabilities
-27.47%205.08M
-5.28%216.44M
0.19%272.44M
-20.90%284.81M
-18.02%282.74M
-39.66%228.5M
15.21%271.93M
36.38%360.08M
39.39%344.89M
66.00%378.67M
Advance receipts
3.01%8.94M
-17.83%6.17M
-14.24%9.18M
-23.73%8.2M
93.51%8.68M
10.03%7.5M
12.33%10.71M
23.49%10.75M
-28.38%4.49M
-17.69%6.82M
Salaries payable
12.96%977.36M
12.62%890.56M
21.01%734.75M
21.28%1.01B
-5.14%865.25M
-15.07%790.79M
-28.70%607.19M
-34.90%833.69M
-27.80%912.12M
-25.09%931.1M
Taxs payable
5.99%728.88M
-0.82%655.3M
-10.19%647.58M
-21.08%621.22M
-25.69%687.69M
-10.53%660.7M
-1.91%721.06M
-4.41%787.15M
4.85%925.41M
11.64%738.47M
Other payable (including interest and dividends)
-2.75%3.14B
-3.15%3.24B
-2.71%3.19B
1.03%3.34B
-31.68%3.23B
-27.06%3.35B
-28.10%3.28B
-38.36%3.31B
-2.25%4.72B
-3.78%4.59B
-Other payable
----
-3.15%3.24B
----
----
----
-27.06%3.35B
----
--3.31B
----
-3.78%4.59B
Non current liabilities due within one year
140.31%4.99B
142.50%5B
18.46%5.02B
-2.87%2.75B
-38.34%2.08B
-37.25%2.06B
393.07%4.23B
80.72%2.83B
28.23%3.37B
47.90%3.29B
Other current liabilities
-9.72%798.76M
-4.17%812.82M
1.63%857.71M
6.81%879.63M
-3.84%884.72M
-4.47%848.16M
-6.50%843.98M
-11.84%823.55M
-5.97%920.06M
-15.83%887.83M
Total current liabilities
9.29%25.79B
14.95%25.5B
5.20%24.3B
-7.61%20.87B
-15.48%23.6B
-22.01%22.18B
-17.08%23.09B
-23.35%22.59B
-11.16%27.92B
9.51%28.44B
Current liabilities
Long term loan
----
----
----
6.15%785.21M
10.35%767.57M
12.75%788.68M
-22.17%748.18M
190.15%739.7M
-22.05%695.61M
-45.54%699.5M
Long term account payable
----
-87.14%388.91M
----
----
----
171.88%3.02B
----
--2.38B
----
-69.79%1.11B
Long term salaries pay
15.93%123.36M
12.30%112.79M
21.72%102.38M
-4.00%144.73M
-38.83%106.41M
-36.51%100.43M
-41.96%84.11M
-38.12%150.76M
-7.87%173.96M
-8.97%158.19M
Estimate liabilities
14.00%42.29M
17.30%41.72M
28.12%37.33M
34.59%38.15M
33.79%37.1M
67.98%35.56M
35.57%29.14M
50.55%28.34M
-61.08%27.73M
-80.13%21.17M
Deferred tax liabilities
-2.47%382.97M
-5.59%397.67M
-4.77%388.58M
-18.03%374.67M
-14.56%392.68M
-5.58%421.24M
-14.12%408.06M
-5.38%457.08M
-18.37%459.58M
-28.46%446.11M
Long term deferred income
54.32%13.62M
51.43%13.94M
178.67%14.99M
135.96%13.96M
35.98%8.83M
10.24%9.2M
-36.22%5.38M
-34.26%5.92M
-5.07%6.49M
11.71%8.35M
Lease liabilities
-1.87%196.61M
-6.63%196.82M
-6.31%202.41M
0.63%202.73M
1.30%200.36M
10.64%210.78M
18.56%216.04M
4.59%201.47M
5.93%197.79M
4.69%190.52M
Other non current liabilities
-12.67%35.65M
-8.91%36.94M
-4.31%36.72M
-7.15%36.06M
-11.54%40.82M
-7.00%40.55M
-7.10%38.38M
-6.42%38.84M
--46.14M
--43.6M
Total non current liabilities
-75.98%1.07B
-74.32%1.19B
-47.08%1.26B
-8.88%3.65B
71.30%4.45B
72.79%4.63B
-53.65%2.39B
-13.21%4B
-52.43%2.6B
-55.77%2.68B
Total liabilities
-4.25%26.86B
-0.47%26.69B
0.31%25.56B
-7.80%24.52B
-8.09%28.05B
-13.84%26.81B
-22.79%25.48B
-21.98%26.6B
-17.27%30.52B
-2.84%31.12B
Shareholders equity
Paid-in capital
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
Capital reserve funds
2.88%4.61B
2.88%4.61B
2.88%4.61B
2.88%4.61B
7.90%4.48B
7.90%4.48B
7.90%4.48B
7.90%4.48B
1.68%4.15B
1.68%4.15B
Surplus reserve funds
0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
-0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
Retained profit
2.11%-6.03B
2.09%-6.05B
2.62%-6.1B
1.99%-6.11B
-0.91%-6.16B
-3.46%-6.18B
-6.59%-6.27B
-3.75%-6.23B
-1.42%-6.1B
1.59%-5.98B
Other composite income
-2,119.64%-353.59M
-523.28%-149.49M
67.26%-90.57M
5.40%-211.14M
147.33%17.51M
111.05%35.32M
56.35%-276.66M
70.28%-223.19M
94.77%-36.99M
53.52%-319.54M
Shareholders equity without minority interests
-3.77%2.86B
2.49%3.04B
18.66%3.05B
10.00%2.92B
12.38%2.97B
19.16%2.96B
13.10%2.57B
31.15%2.65B
32.85%2.64B
27.28%2.49B
Minority interests
-1.27%6.29B
1.60%6.43B
9.22%6.45B
5.74%6.28B
5.97%6.37B
8.80%6.33B
6.13%5.9B
12.54%5.94B
16.33%6.01B
14.71%5.82B
Total shareholder equity
-2.06%9.15B
1.88%9.46B
12.08%9.49B
7.05%9.2B
7.93%9.34B
11.90%9.29B
8.15%8.47B
17.70%8.6B
20.92%8.66B
18.21%8.3B
Total liabilityies and equity
-3.70%36.01B
0.14%36.15B
3.24%35.05B
-4.17%33.73B
-4.55%37.39B
-8.42%36.1B
-16.86%33.95B
-14.97%35.2B
-11.06%39.18B
0.94%39.42B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(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
Assets
Current assets
Money funds 0.07%3.79B16.44%4.4B-2.43%4.85B-4.31%4.13B13.38%3.78B30.93%3.78B61.16%4.97B22.39%4.32B18.68%3.34B2.39%2.88B
Transactional financial assets -21.20%239.67M-18.50%259.71M-18.97%236.22M-6.85%219.5M46.02%304.16M--318.65M--291.53M--235.64M--208.31M----
Notes receivable and accounts receivable 0.64%10.38B5.85%10.1B18.21%9.35B1.84%9.62B3.58%10.32B-9.96%9.54B-28.05%7.91B-20.94%9.45B-16.46%9.96B1.70%10.6B
-Notes receivable -7.05%695.38M-10.35%730.8M10.35%795.72M-21.66%585.92M0.10%748.11M-1.43%815.2M-9.66%721.08M-15.83%747.91M-41.95%747.37M-23.83%827.01M
-Accounts receivable 1.24%9.69B7.37%9.37B19.00%8.55B3.86%9.04B3.86%9.57B-10.68%8.73B-29.48%7.19B-21.35%8.7B-13.37%9.21B4.67%9.77B
Other receivables (including interest and dividends) -37.38%374.99M-31.85%471.92M4.21%499.52M10.09%621.64M-5.87%598.85M-23.45%692.42M-52.06%479.35M-39.66%564.65M-75.01%636.23M-61.08%904.5M
-Dividend receivable --------------40.3M------------------------
-Other receivable -----31.85%471.92M-------------23.45%692.42M-----39.66%564.65M-----61.06%904.5M
Contractual assets 4,902.10%5.91M3,868.49%6.7M4,343.30%3.72M--3.68M--118.21K--168.84K--83.65K------------
Advance payment 9.43%160.92M7.55%143.07M8.90%131.9M-19.78%111.57M-3.81%147.05M-45.09%133.03M-55.61%121.12M-47.92%139.09M-64.73%152.88M52.37%242.26M
Inventories -2.62%10.82B-0.97%10.33B0.96%9.25B-11.42%8.18B-15.05%11.12B-23.30%10.43B-35.32%9.17B-31.61%9.23B-17.79%13.08B4.65%13.6B
Receivable financing -9.84%6.77M-73.90%2.78M23.13%16.24M--13.64M-74.72%7.51M26.80%10.65M-65.56%13.19M------29.71M--8.4M
Other current assets -4.10%1.12B0.07%1.05B-8.43%1.03B-5.78%1.06B-8.36%1.16B-12.62%1.05B-31.33%1.13B-18.51%1.13B8.30%1.27B11.15%1.2B
Total current assets -2.07%26.93B3.15%26.81B5.36%25.4B-4.47%24B-5.17%27.5B-12.12%25.99B-23.00%24.11B-20.68%25.12B-16.84%29B-0.93%29.57B
Non Current assets
Other equity investment 34.14%15.07M19.34%12.91M1.27%11.24M14.70%12.48M9.15%11.23M6.25%10.82M-21.04%11.1M-26.22%10.88M-16.03%10.29M-24.07%10.18M
Other non-current financial assets 22.74%404.81M21.56%404.81M20.81%404.81M20.81%404.81M60.11%329.82M61.66%333.01M62.66%335.07M62.66%335.07M0.00%206M--206M
Investment real estate -3.40%1.75B-3.29%1.79B0.26%1.79B-0.44%1.79B-4.78%1.81B1.35%1.85B1.55%1.79B2.27%1.8B11.94%1.91B7.53%1.83B
Long-term equity investment -3.95%410.65M1.14%411.11M7.29%395.77M7.00%374.39M29.70%427.54M24.81%406.46M17.99%368.87M13.52%349.9M-6.20%329.63M-7.08%325.67M
Fixed assets -----3.64%4.04B------------3.71%4.2B----5.39%4.22B----25.80%4.05B
Constru in process ----78.99%103.62M-------------3.44%57.89M----39.01%54.92M-----63.08%59.95M
Intangible assets -24.63%1.31B-23.32%1.42B-17.08%1.55B-18.50%1.62B-15.46%1.74B-12.20%1.85B-14.02%1.87B-13.22%1.99B-10.89%2.06B-14.14%2.11B
Goodwill -4.00%34.28M0.14%35.52M5.19%35.31M2.06%34.68M3.10%35.71M8.38%35.47M8.27%33.57M9.06%33.98M9.59%34.64M3.72%32.73M
Long deferred expense -4.85%267.35M-1.71%276.29M1.97%282.01M4.55%286.15M10.24%280.99M14.12%281.1M17.81%276.55M21.91%273.7M14.95%254.88M22.93%246.32M
Deferred tax assets 8.37%427.98M0.82%414.88M-8.90%375.5M-6.33%373.25M-8.95%394.92M1.47%411.49M21.28%412.18M17.04%398.48M3.89%433.74M-2.74%405.54M
Usufruct assets -4.81%245.89M-10.14%244.35M-9.83%253.16M-0.80%258.94M1.54%258.31M6.99%271.91M18.00%280.77M8.89%261.01M5.02%254.39M7.99%254.14M
Other non current assets -50.02%196.22M-54.23%185.04M4.96%362.84M8.88%376.79M15.29%392.56M23.77%404.32M20.42%345.68M32.78%346.05M-12.64%340.5M-22.46%326.68M
Total non current assets -8.23%9.08B-7.60%9.34B-1.95%9.65B-3.42%9.73B-2.77%9.89B2.67%10.11B3.36%9.84B3.62%10.08B10.90%10.17B7.03%9.85B
Total assets -3.70%36.01B0.14%36.15B3.24%35.05B-4.17%33.73B-4.55%37.39B-8.42%36.1B-16.86%33.95B-14.97%35.2B-11.06%39.18B0.94%39.42B
Liabilities
Current liabilities
Short term loan 20.26%4.26B20.76%3.35B-19.50%2.94B-43.37%2.12B-39.03%3.55B-50.84%2.77B-32.81%3.65B-20.05%3.75B9.37%5.81B305.40%5.64B
Notes payable and accounts payable -11.37%10.59B-0.02%11.29B13.30%10.58B1.03%9.76B12.40%11.95B-4.78%11.29B-34.12%9.34B-33.46%9.66B-30.32%10.63B-17.35%11.86B
-Notes payable 9.02%1.16B4.59%995.44M8.38%931.91M-7.15%973.57M5.84%1.06B-23.81%951.74M-57.49%859.83M-46.63%1.05B-37.83%1B-17.69%1.25B
-Accounts payable -13.36%9.43B-0.44%10.29B13.79%9.64B2.03%8.78B13.08%10.88B-2.54%10.34B-30.23%8.48B-31.40%8.61B-29.43%9.62B-17.31%10.61B
Contract liabilities -27.47%205.08M-5.28%216.44M0.19%272.44M-20.90%284.81M-18.02%282.74M-39.66%228.5M15.21%271.93M36.38%360.08M39.39%344.89M66.00%378.67M
Advance receipts 3.01%8.94M-17.83%6.17M-14.24%9.18M-23.73%8.2M93.51%8.68M10.03%7.5M12.33%10.71M23.49%10.75M-28.38%4.49M-17.69%6.82M
Salaries payable 12.96%977.36M12.62%890.56M21.01%734.75M21.28%1.01B-5.14%865.25M-15.07%790.79M-28.70%607.19M-34.90%833.69M-27.80%912.12M-25.09%931.1M
Taxs payable 5.99%728.88M-0.82%655.3M-10.19%647.58M-21.08%621.22M-25.69%687.69M-10.53%660.7M-1.91%721.06M-4.41%787.15M4.85%925.41M11.64%738.47M
Other payable (including interest and dividends) -2.75%3.14B-3.15%3.24B-2.71%3.19B1.03%3.34B-31.68%3.23B-27.06%3.35B-28.10%3.28B-38.36%3.31B-2.25%4.72B-3.78%4.59B
-Other payable -----3.15%3.24B-------------27.06%3.35B------3.31B-----3.78%4.59B
Non current liabilities due within one year 140.31%4.99B142.50%5B18.46%5.02B-2.87%2.75B-38.34%2.08B-37.25%2.06B393.07%4.23B80.72%2.83B28.23%3.37B47.90%3.29B
Other current liabilities -9.72%798.76M-4.17%812.82M1.63%857.71M6.81%879.63M-3.84%884.72M-4.47%848.16M-6.50%843.98M-11.84%823.55M-5.97%920.06M-15.83%887.83M
Total current liabilities 9.29%25.79B14.95%25.5B5.20%24.3B-7.61%20.87B-15.48%23.6B-22.01%22.18B-17.08%23.09B-23.35%22.59B-11.16%27.92B9.51%28.44B
Current liabilities
Long term loan ------------6.15%785.21M10.35%767.57M12.75%788.68M-22.17%748.18M190.15%739.7M-22.05%695.61M-45.54%699.5M
Long term account payable -----87.14%388.91M------------171.88%3.02B------2.38B-----69.79%1.11B
Long term salaries pay 15.93%123.36M12.30%112.79M21.72%102.38M-4.00%144.73M-38.83%106.41M-36.51%100.43M-41.96%84.11M-38.12%150.76M-7.87%173.96M-8.97%158.19M
Estimate liabilities 14.00%42.29M17.30%41.72M28.12%37.33M34.59%38.15M33.79%37.1M67.98%35.56M35.57%29.14M50.55%28.34M-61.08%27.73M-80.13%21.17M
Deferred tax liabilities -2.47%382.97M-5.59%397.67M-4.77%388.58M-18.03%374.67M-14.56%392.68M-5.58%421.24M-14.12%408.06M-5.38%457.08M-18.37%459.58M-28.46%446.11M
Long term deferred income 54.32%13.62M51.43%13.94M178.67%14.99M135.96%13.96M35.98%8.83M10.24%9.2M-36.22%5.38M-34.26%5.92M-5.07%6.49M11.71%8.35M
Lease liabilities -1.87%196.61M-6.63%196.82M-6.31%202.41M0.63%202.73M1.30%200.36M10.64%210.78M18.56%216.04M4.59%201.47M5.93%197.79M4.69%190.52M
Other non current liabilities -12.67%35.65M-8.91%36.94M-4.31%36.72M-7.15%36.06M-11.54%40.82M-7.00%40.55M-7.10%38.38M-6.42%38.84M--46.14M--43.6M
Total non current liabilities -75.98%1.07B-74.32%1.19B-47.08%1.26B-8.88%3.65B71.30%4.45B72.79%4.63B-53.65%2.39B-13.21%4B-52.43%2.6B-55.77%2.68B
Total liabilities -4.25%26.86B-0.47%26.69B0.31%25.56B-7.80%24.52B-8.09%28.05B-13.84%26.81B-22.79%25.48B-21.98%26.6B-17.27%30.52B-2.84%31.12B
Shareholders equity
Paid-in capital 0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B
Capital reserve funds 2.88%4.61B2.88%4.61B2.88%4.61B2.88%4.61B7.90%4.48B7.90%4.48B7.90%4.48B7.90%4.48B1.68%4.15B1.68%4.15B
Surplus reserve funds 0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M-0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M
Retained profit 2.11%-6.03B2.09%-6.05B2.62%-6.1B1.99%-6.11B-0.91%-6.16B-3.46%-6.18B-6.59%-6.27B-3.75%-6.23B-1.42%-6.1B1.59%-5.98B
Other composite income -2,119.64%-353.59M-523.28%-149.49M67.26%-90.57M5.40%-211.14M147.33%17.51M111.05%35.32M56.35%-276.66M70.28%-223.19M94.77%-36.99M53.52%-319.54M
Shareholders equity without minority interests -3.77%2.86B2.49%3.04B18.66%3.05B10.00%2.92B12.38%2.97B19.16%2.96B13.10%2.57B31.15%2.65B32.85%2.64B27.28%2.49B
Minority interests -1.27%6.29B1.60%6.43B9.22%6.45B5.74%6.28B5.97%6.37B8.80%6.33B6.13%5.9B12.54%5.94B16.33%6.01B14.71%5.82B
Total shareholder equity -2.06%9.15B1.88%9.46B12.08%9.49B7.05%9.2B7.93%9.34B11.90%9.29B8.15%8.47B17.70%8.6B20.92%8.66B18.21%8.3B
Total liabilityies and equity -3.70%36.01B0.14%36.15B3.24%35.05B-4.17%33.73B-4.55%37.39B-8.42%36.1B-16.86%33.95B-14.97%35.2B-11.06%39.18B0.94%39.42B
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 ------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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