CN Stock MarketDetailed Quotes

000727 TPV Technology

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  • 1.97
  • +0.04+2.07%
Market Closed Sep 10 15:00 CST
8.92BMarket Cap31.27P/E (TTM)

TPV Technology 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
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
-28.04%3.09B
Transactional financial assets
-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
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
2.85%10.99B
-Notes receivable
-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
-31.25%798.18M
-Accounts receivable
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
7.01%10.2B
Other receivables (including interest and dividends)
-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
-54.77%999.85M
-Dividend receivable
----
----
--40.3M
----
----
----
----
----
----
----
-Other receivable
-31.85%471.92M
----
2.95%581.34M
----
-23.45%692.42M
----
-39.66%564.65M
----
-61.06%904.5M
----
Contractual assets
3,868.49%6.7M
4,343.30%3.72M
--3.68M
--118.21K
--168.84K
--83.65K
----
----
----
----
Advance payment
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
54.62%272.88M
Inventories
-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
39.09%14.17B
Receivable financing
-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
--38.31M
Other current assets
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
69.38%1.64B
Total current assets
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
9.46%31.31B
Non Current assets
Other equity investment
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
-8.93%14.06M
Other non-current financial assets
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
--206M
Investment real estate
-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
3.21%1.76B
Long-term equity investment
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
-13.08%312.62M
Fixed assets
-3.64%4.04B
----
-2.09%4.14B
----
3.71%4.2B
----
5.39%4.22B
----
25.80%4.05B
----
Constru in process
78.99%103.62M
----
12.53%61.81M
----
-3.44%57.89M
----
39.01%54.92M
----
-63.08%59.95M
----
Intangible assets
-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
-15.86%2.17B
Goodwill
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
-3.32%31.01M
Long deferred expense
-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
14.64%234.74M
Deferred tax assets
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
-0.16%339.87M
Usufruct assets
-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
6.36%237.94M
Other non current assets
-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
15.56%287.08M
Total non current assets
-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
10.04%9.52B
Total assets
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
9.59%40.83B
Liabilities
Current liabilities
Short term loan
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
6,727.44%5.44B
Notes payable and accounts payable
-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
-0.55%14.17B
-Notes payable
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
26.14%2.02B
-Accounts payable
-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
-3.94%12.15B
Contract liabilities
-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
-9.39%236.03M
Advance receipts
-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
46.83%9.53M
Salaries payable
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
-34.01%851.64M
Taxs payable
-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
0.29%735.1M
Other payable (including interest and dividends)
-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
-1.04%4.56B
-Other payable
-3.15%3.24B
----
1.03%3.34B
----
-27.06%3.35B
----
--3.31B
----
-3.78%4.59B
----
Non current liabilities due within one year
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
-60.29%858.7M
Other current liabilities
-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
-13.55%902.65M
Total current liabilities
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
13.71%27.85B
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
-40.33%961.26M
Long term account payable
-87.14%388.91M
----
-13.80%2.05B
----
171.88%3.02B
----
--2.38B
----
-69.79%1.11B
----
Long term salaries pay
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
-2.78%144.93M
Estimate liabilities
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
-77.95%21.49M
Deferred tax liabilities
-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
-8.09%475.17M
Long term deferred income
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
2.75%8.43M
Lease liabilities
-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
9.23%182.23M
Other non current liabilities
-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
806.27%41.31M
Total non current liabilities
-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
-18.04%5.15B
Total liabilities
-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
7.23%33B
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
7.90%4.48B
7.90%4.48B
7.90%4.48B
7.90%4.48B
1.68%4.15B
1.68%4.15B
2.11%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
2.09%-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
6.50%-5.88B
Other composite income
-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
7.09%-633.75M
Shareholders equity without minority interests
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
31.44%2.27B
Minority interests
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
16.97%5.56B
Total shareholder equity
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
20.82%7.83B
Total liabilityies and equity
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
9.59%40.83B
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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--
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PricewaterhouseCoopers Zhongtian 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 16.44%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-28.04%3.09B
Transactional financial assets -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 5.85%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%10.6B2.85%10.99B
-Notes receivable -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-31.25%798.18M
-Accounts receivable 7.37%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%9.77B7.01%10.2B
Other receivables (including interest and dividends) -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-54.77%999.85M
-Dividend receivable ----------40.3M----------------------------
-Other receivable -31.85%471.92M----2.95%581.34M-----23.45%692.42M-----39.66%564.65M-----61.06%904.5M----
Contractual assets 3,868.49%6.7M4,343.30%3.72M--3.68M--118.21K--168.84K--83.65K----------------
Advance payment 7.55%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%242.26M54.62%272.88M
Inventories -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%13.6B39.09%14.17B
Receivable financing -73.90%2.78M23.13%16.24M--13.64M-74.72%7.51M26.80%10.65M-65.56%13.19M------29.71M--8.4M--38.31M
Other current assets 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%1.13B8.30%1.27B11.15%1.2B69.38%1.64B
Total current assets 3.15%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%29.57B9.46%31.31B
Non Current assets
Other equity investment 19.34%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-8.93%14.06M
Other non-current financial assets 21.56%404.81M20.81%404.81M20.81%404.81M60.11%329.82M61.66%333.01M62.66%335.07M62.66%335.07M0.00%206M--206M--206M
Investment real estate -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%1.83B3.21%1.76B
Long-term equity investment 1.14%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-13.08%312.62M
Fixed assets -3.64%4.04B-----2.09%4.14B----3.71%4.2B----5.39%4.22B----25.80%4.05B----
Constru in process 78.99%103.62M----12.53%61.81M-----3.44%57.89M----39.01%54.92M-----63.08%59.95M----
Intangible assets -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-15.86%2.17B
Goodwill 0.14%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-3.32%31.01M
Long deferred expense -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%246.32M14.64%234.74M
Deferred tax assets 0.82%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-0.16%339.87M
Usufruct assets -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%254.14M6.36%237.94M
Other non current assets -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%326.68M15.56%287.08M
Total non current assets -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%9.85B10.04%9.52B
Total assets 0.14%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%39.42B9.59%40.83B
Liabilities
Current liabilities
Short term loan 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%3.75B9.37%5.81B305.40%5.64B6,727.44%5.44B
Notes payable and accounts payable -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-0.55%14.17B
-Notes payable 4.59%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%1.25B26.14%2.02B
-Accounts payable -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-3.94%12.15B
Contract liabilities -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-9.39%236.03M
Advance receipts -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%6.82M46.83%9.53M
Salaries payable 12.62%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-34.01%851.64M
Taxs payable -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%738.47M0.29%735.1M
Other payable (including interest and dividends) -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-1.04%4.56B
-Other payable -3.15%3.24B----1.03%3.34B-----27.06%3.35B------3.31B-----3.78%4.59B----
Non current liabilities due within one year 142.50%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-60.29%858.7M
Other current liabilities -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-13.55%902.65M
Total current liabilities 14.95%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%28.44B13.71%27.85B
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-40.33%961.26M
Long term account payable -87.14%388.91M-----13.80%2.05B----171.88%3.02B------2.38B-----69.79%1.11B----
Long term salaries pay 12.30%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-2.78%144.93M
Estimate liabilities 17.30%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-77.95%21.49M
Deferred tax liabilities -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-8.09%475.17M
Long term deferred income 51.43%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%8.35M2.75%8.43M
Lease liabilities -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%190.52M9.23%182.23M
Other non current liabilities -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--43.6M806.27%41.31M
Total non current liabilities -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-18.04%5.15B
Total liabilities -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%31.12B7.23%33B
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%4.61B7.90%4.48B7.90%4.48B7.90%4.48B7.90%4.48B1.68%4.15B1.68%4.15B2.11%4.15B
Surplus reserve funds 0.00%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%99.14M0.00%99.14M
Retained profit 2.09%-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%-5.98B6.50%-5.88B
Other composite income -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%-319.54M7.09%-633.75M
Shareholders equity without minority interests 2.49%3.04B18.66%3.05B10.00%2.92B12.38%2.97B19.16%2.96B13.10%2.57B31.15%2.65B32.85%2.64B27.28%2.49B31.44%2.27B
Minority interests 1.60%6.43B9.22%6.45B5.74%6.28B5.97%6.37B8.80%6.33B6.13%5.9B12.54%5.94B16.33%6.01B14.71%5.82B16.97%5.56B
Total shareholder equity 1.88%9.46B12.08%9.49B7.05%9.2B7.93%9.34B11.90%9.29B8.15%8.47B17.70%8.6B20.92%8.66B18.21%8.3B20.82%7.83B
Total liabilityies and equity 0.14%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%39.42B9.59%40.83B
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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