CN Stock MarketDetailed Quotes

000829 Telling Telecommunication Holding

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  • 13.78
  • -0.33-2.34%
Market Closed Dec 13 15:00 CST
14.13BMarket Cap-574.17P/E (TTM)

Telling Telecommunication Holding Key Stats

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
1.28%4.89B
5.54%5.23B
-14.18%5.18B
7.66%4.58B
-17.28%4.83B
-37.28%4.96B
-0.66%6.03B
-25.47%4.25B
10.28%5.84B
101.38%7.91B
Transactional financial assets
----
----
----
----
----
--0
----
--500K
----
----
Notes receivable and accounts receivable
85.47%2.88B
5.73%2.23B
95.07%2.63B
38.14%1.43B
-12.74%1.55B
28.07%2.11B
12.38%1.35B
18.68%1.03B
65.66%1.78B
53.77%1.65B
-Notes receivable
--0
--0
--0
--0
----
----
----
--0
----
----
-Accounts receivable
85.47%2.88B
5.73%2.23B
95.07%2.63B
38.14%1.43B
-12.74%1.55B
28.07%2.11B
12.38%1.35B
18.68%1.03B
65.66%1.78B
53.77%1.65B
Other receivables (including interest and dividends)
57.61%303.98M
21.00%256.15M
-16.10%192.61M
-44.23%202.84M
-59.58%192.86M
-58.72%211.7M
-52.62%229.58M
4.33%363.74M
27.75%477.19M
31.70%512.89M
-Dividend receivable
----
----
----
----
----
----
----
0.00%170M
--170M
0.00%170M
-Other receivable
----
21.00%256.15M
----
----
----
-38.26%211.7M
----
8.45%193.74M
----
56.26%342.89M
Contractual assets
--0
----
--0
--0
----
----
----
--0
----
----
Advance payment
-52.26%1.99B
-41.51%1.88B
-29.05%2.22B
-32.84%3.34B
-25.46%4.18B
15.77%3.21B
36.30%3.12B
83.68%4.98B
103.70%5.6B
65.44%2.77B
Inventories
21.51%5.48B
-6.45%4.85B
3.79%5.11B
-2.32%5.21B
-5.86%4.51B
27.33%5.19B
79.40%4.93B
33.48%5.33B
58.70%4.79B
124.16%4.08B
Receivable financing
--0
--0
--0
--3.19M
----
----
--0
--0
----
--0
Assets held for sale
--0
----
--0
--0
----
----
----
--0
----
----
Non-current assets due within one year
--0
----
--0
--0
----
----
----
--0
----
----
Other current assets
161.50%617.8M
28.02%393.98M
-13.05%420.24M
88.77%526.42M
-19.79%236.25M
43.65%307.76M
224.77%483.32M
52.49%278.87M
42.75%294.56M
131.56%214.24M
Total current assets
4.31%16.16B
-7.14%14.85B
-2.46%15.75B
-5.85%15.29B
-17.49%15.49B
-6.67%15.99B
24.72%16.14B
17.32%16.24B
47.68%18.78B
90.78%17.13B
Non Current assets
Debt investment
--0
----
--0
--0
--0
--0
----
2.10%21.21M
9.30%20.77M
9.30%20.77M
Other debt investment
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
60.00%60M
--60M
--60M
Other equity investment
5.57%993.23M
5.57%993.23M
5.57%993.23M
9.90%993.23M
72.50%940.82M
34.40%940.82M
11.43%940.82M
6.91%903.72M
-35.54%545.4M
-17.37%700M
Other non-current financial assets
-2.83%147.07M
-2.37%148.22M
-71.74%149.14M
-32.57%147.8M
1.13%151.35M
2.98%151.81M
--527.81M
--219.2M
--149.66M
--147.42M
Investment real estate
4.36%3.08B
2,168.09%3B
2,142.87%3B
1,947.31%3B
1,878.51%2.95B
-12.23%132.23M
-12.18%133.72M
-4.80%146.49M
-4.15%149.04M
4.53%150.65M
Long-term equity investment
-1.72%656.46M
-4.20%667.35M
230.15%663.02M
231.27%664.45M
48.71%667.94M
53.50%696.59M
-51.58%200.82M
-3.59%200.58M
110.51%449.14M
107.08%453.8M
Long term receivable account
--0
--0
--0
--0
----
--0
----
--0
----
--0
Fixed assets
----
-15.60%77.09M
----
----
----
8.00%91.34M
----
6.88%97.29M
----
-23.29%84.57M
Constru in process
----
-54.46%721.59M
----
----
----
53.70%1.58B
----
58.26%1.32B
----
85.00%1.03B
Productive biological assets
--0
--0
--0
--0
--0
----
----
--0
----
----
Oil and gas assets
--0
--0
--0
--0
--0
----
----
--0
----
----
Intangible assets
-8.25%362.64M
-68.69%370.69M
-68.44%378.66M
-68.16%386.93M
-67.93%395.26M
-5.10%1.18B
-3.55%1.2B
-3.24%1.22B
-2.58%1.23B
-2.61%1.25B
Development expenditure
--0
----
--0
--0
--0
----
----
--0
--0
--0
Goodwill
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
-4.82%907.87M
-4.82%907.87M
Long deferred expense
48.97%15.53M
68.10%11.68M
59.44%12.42M
35.95%12.57M
8.93%10.42M
-15.96%6.95M
-19.01%7.79M
-20.73%9.24M
-25.17%9.57M
-35.71%8.27M
Deferred tax assets
32.54%56.36M
12.11%55.21M
32.99%59.76M
24.90%60.85M
8.13%42.52M
25.06%49.24M
14.49%44.94M
24.09%48.72M
-59.91%39.32M
-59.46%39.38M
Usufruct assets
132.69%81.73M
84.57%71M
60.99%80.22M
45.69%87.93M
-50.10%35.12M
-50.93%38.47M
-44.04%49.83M
-40.41%60.36M
-36.58%70.39M
-28.90%78.39M
Other non current assets
--0
----
--0
--0
--0
0.00%1M
0.00%1M
0.00%1M
-95.60%1M
-45.38%1M
Total non current assets
5.71%7.21B
21.18%7.08B
25.43%7.06B
33.81%6.97B
40.10%6.82B
18.54%5.84B
16.35%5.63B
15.61%5.21B
8.72%4.87B
13.25%4.93B
Total assets
4.74%23.37B
0.44%21.93B
4.75%22.81B
3.79%22.26B
-5.64%22.31B
-1.03%21.83B
22.44%21.77B
16.90%21.45B
37.54%23.65B
65.46%22.06B
Liabilities
Current liabilities
Short term loan
-7.37%8.68B
-9.48%8.74B
0.62%10.1B
-24.33%7.88B
14.07%9.37B
36.00%9.66B
60.54%10.04B
54.00%10.41B
25.71%8.21B
46.14%7.1B
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
34.54%6.37B
-0.50%5.92B
-8.38%5.4B
28.00%5.57B
-41.63%4.74B
-35.49%5.95B
-1.88%5.9B
-9.09%4.35B
65.75%8.11B
122.14%9.23B
-Notes payable
27.86%5.39B
1.26%4.46B
-17.96%4.29B
16.01%4.51B
-43.73%4.22B
-47.91%4.41B
-1.75%5.22B
-12.24%3.89B
95.81%7.49B
124.45%8.46B
-Accounts payable
88.69%981.08M
-5.51%1.46B
65.79%1.12B
128.98%1.06B
-16.22%519.94M
101.63%1.54B
-2.89%674.44M
30.38%461.92M
-41.91%620.62M
99.52%766.08M
Contract liabilities
-13.42%1.62B
87.05%911.36M
82.18%778.94M
80.21%2.37B
-15.40%1.88B
-34.86%487.23M
-34.08%427.56M
-20.70%1.31B
22.64%2.22B
21.38%747.97M
Advance receipts
--0
--0
--0
--0
--0
----
--0
----
----
----
Salaries payable
22.66%29.5M
10.14%26.87M
18.19%30.71M
40.66%62.23M
4.75%24.05M
-1.09%24.4M
10.73%25.98M
29.17%44.24M
29.36%22.96M
37.55%24.67M
Taxs payable
-57.74%40.69M
-59.16%32.64M
-37.91%33.72M
4.10%65.23M
62.48%96.27M
35.06%79.92M
14.05%54.3M
-26.80%62.66M
38.14%59.25M
57.14%59.18M
Other payable (including interest and dividends)
171.29%524.22M
-10.36%328.26M
148.25%494.06M
18.31%218.75M
-24.19%193.23M
1.04%366.19M
-26.41%199.02M
-56.77%184.9M
-49.72%254.91M
-31.99%362.42M
-Interest payable
----
----
----
----
----
----
----
----
--40.22M
12,222.63%27.92M
-Other payable
----
-10.36%328.26M
----
----
----
9.48%366.19M
----
-56.39%184.9M
----
-37.20%334.49M
Hold and for sell liabilities
----
----
--0
----
--0
----
----
----
----
----
Non current liabilities due within one year
6,767.01%1.37B
5,903.92%1.36B
4,184.29%1.34B
2,671.57%1.33B
-46.99%19.98M
-40.71%22.58M
-14.96%31.33M
-2.47%47.99M
67.71%37.7M
50.24%38.08M
Other current liabilities
-11.75%204.06M
119.36%110.7M
129.85%95.19M
83.66%301.57M
-13.28%231.23M
-30.77%50.46M
-37.45%41.41M
-22.12%164.2M
15.52%266.65M
-16.10%72.9M
Total current liabilities
13.89%18.85B
4.74%17.43B
9.36%18.28B
7.32%17.79B
-13.76%16.55B
-5.63%16.64B
25.14%16.71B
18.33%16.58B
36.48%19.19B
70.70%17.64B
Current liabilities
Long term loan
6.43%1.27B
10.53%1.27B
20.52%1.26B
31.04%1.21B
45.71%1.2B
49.67%1.15B
40.99%1.05B
38.89%925.07M
70.80%821.29M
107.44%766.35M
Bonds payable
--0
--0
----
--0
36.49%1.33B
34.98%1.31B
33.45%1.3B
31.92%1.28B
--975.67M
--973.02M
Preferred stock
--0
--0
----
--0
----
----
----
----
----
----
Long term salaries pay
--0
--0
--0
--0
--0
----
----
--0
----
----
Estimate liabilities
--0
--0
--0
--0
--0
----
----
--0
----
----
Deferred tax liabilities
10.95%143.45M
1,481.25%141.26M
1,086.38%143.69M
746.34%145.13M
--129.29M
--8.93M
--12.11M
--17.15M
----
----
Long term deferred income
--0
--0
--0
--0
--0
----
----
--0
--0
-96.26%22.78K
Lease liabilities
231.68%53.7M
145.53%40.72M
132.59%46.32M
252.58%49.65M
-53.23%16.19M
-60.18%16.58M
-62.28%19.91M
-72.89%14.08M
-61.23%34.61M
-50.90%41.64M
Other non current liabilities
--0
--0
--0
--0
--0
----
----
--0
----
----
Total non current liabilities
-44.99%1.47B
-41.68%1.45B
-38.88%1.45B
-36.99%1.41B
45.99%2.67B
39.57%2.49B
34.44%2.37B
32.46%2.23B
220.92%1.83B
291.56%1.78B
Total liabilities
5.70%20.32B
-1.29%18.88B
3.36%19.73B
2.06%19.2B
-8.55%19.22B
-1.48%19.13B
26.23%19.09B
19.85%18.81B
43.67%21.02B
80.02%19.42B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
----
----
----
-Equity of prefer stock
--0
----
--0
--0
--0
----
----
----
----
----
Capital reserve funds
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.05%344.95M
Surplus reserve funds
-0.18%151.75M
0.00%151.75M
0.00%151.75M
0.00%151.75M
-5.44%152.03M
-5.61%151.75M
-5.61%151.75M
-5.61%151.75M
0.00%160.78M
0.00%160.78M
Retained profit
-4.27%1.14B
-2.54%1.13B
1.44%1.16B
4.64%1.15B
1.09%1.19B
4.07%1.16B
1.66%1.15B
-2.08%1.1B
15.48%1.18B
11.57%1.11B
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Other composite income
-3.31%320.27M
1,356.21%331.36M
1,335.87%334.78M
1,425.92%333.53M
382.50%331.24M
26.03%-26.38M
12.01%-27.09M
19.11%-25.15M
-259.79%-117.25M
-32.83%-35.66M
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
--0
--0
--0
--0
--0
----
--0
--0
----
----
Shareholders equity without minority interests
-2.04%2.98B
12.36%2.98B
14.33%3.02B
15.80%3B
17.46%3.05B
1.75%2.66B
0.51%2.64B
-1.01%2.59B
2.91%2.59B
4.27%2.61B
Minority interests
47.92%71.13M
30.20%65.3M
30.49%59.72M
36.67%58.02M
31.46%48.09M
38.76%50.15M
33.99%45.77M
34.39%42.45M
-18.55%36.58M
-19.49%36.14M
Total shareholder equity
-1.26%3.05B
12.69%3.05B
14.60%3.08B
16.14%3.06B
17.65%3.09B
2.26%2.71B
0.94%2.69B
-0.59%2.63B
2.54%2.63B
3.85%2.65B
Total liabilityies and equity
4.74%23.37B
0.44%21.93B
4.75%22.81B
3.79%22.26B
-5.64%22.31B
-1.03%21.83B
22.44%21.77B
16.90%21.45B
37.54%23.65B
65.46%22.06B
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
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
(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 1.28%4.89B5.54%5.23B-14.18%5.18B7.66%4.58B-17.28%4.83B-37.28%4.96B-0.66%6.03B-25.47%4.25B10.28%5.84B101.38%7.91B
Transactional financial assets ----------------------0------500K--------
Notes receivable and accounts receivable 85.47%2.88B5.73%2.23B95.07%2.63B38.14%1.43B-12.74%1.55B28.07%2.11B12.38%1.35B18.68%1.03B65.66%1.78B53.77%1.65B
-Notes receivable --0--0--0--0--------------0--------
-Accounts receivable 85.47%2.88B5.73%2.23B95.07%2.63B38.14%1.43B-12.74%1.55B28.07%2.11B12.38%1.35B18.68%1.03B65.66%1.78B53.77%1.65B
Other receivables (including interest and dividends) 57.61%303.98M21.00%256.15M-16.10%192.61M-44.23%202.84M-59.58%192.86M-58.72%211.7M-52.62%229.58M4.33%363.74M27.75%477.19M31.70%512.89M
-Dividend receivable ----------------------------0.00%170M--170M0.00%170M
-Other receivable ----21.00%256.15M-------------38.26%211.7M----8.45%193.74M----56.26%342.89M
Contractual assets --0------0--0--------------0--------
Advance payment -52.26%1.99B-41.51%1.88B-29.05%2.22B-32.84%3.34B-25.46%4.18B15.77%3.21B36.30%3.12B83.68%4.98B103.70%5.6B65.44%2.77B
Inventories 21.51%5.48B-6.45%4.85B3.79%5.11B-2.32%5.21B-5.86%4.51B27.33%5.19B79.40%4.93B33.48%5.33B58.70%4.79B124.16%4.08B
Receivable financing --0--0--0--3.19M----------0--0------0
Assets held for sale --0------0--0--------------0--------
Non-current assets due within one year --0------0--0--------------0--------
Other current assets 161.50%617.8M28.02%393.98M-13.05%420.24M88.77%526.42M-19.79%236.25M43.65%307.76M224.77%483.32M52.49%278.87M42.75%294.56M131.56%214.24M
Total current assets 4.31%16.16B-7.14%14.85B-2.46%15.75B-5.85%15.29B-17.49%15.49B-6.67%15.99B24.72%16.14B17.32%16.24B47.68%18.78B90.78%17.13B
Non Current assets
Debt investment --0------0--0--0--0----2.10%21.21M9.30%20.77M9.30%20.77M
Other debt investment 0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M60.00%60M--60M--60M
Other equity investment 5.57%993.23M5.57%993.23M5.57%993.23M9.90%993.23M72.50%940.82M34.40%940.82M11.43%940.82M6.91%903.72M-35.54%545.4M-17.37%700M
Other non-current financial assets -2.83%147.07M-2.37%148.22M-71.74%149.14M-32.57%147.8M1.13%151.35M2.98%151.81M--527.81M--219.2M--149.66M--147.42M
Investment real estate 4.36%3.08B2,168.09%3B2,142.87%3B1,947.31%3B1,878.51%2.95B-12.23%132.23M-12.18%133.72M-4.80%146.49M-4.15%149.04M4.53%150.65M
Long-term equity investment -1.72%656.46M-4.20%667.35M230.15%663.02M231.27%664.45M48.71%667.94M53.50%696.59M-51.58%200.82M-3.59%200.58M110.51%449.14M107.08%453.8M
Long term receivable account --0--0--0--0------0------0------0
Fixed assets -----15.60%77.09M------------8.00%91.34M----6.88%97.29M-----23.29%84.57M
Constru in process -----54.46%721.59M------------53.70%1.58B----58.26%1.32B----85.00%1.03B
Productive biological assets --0--0--0--0--0----------0--------
Oil and gas assets --0--0--0--0--0----------0--------
Intangible assets -8.25%362.64M-68.69%370.69M-68.44%378.66M-68.16%386.93M-67.93%395.26M-5.10%1.18B-3.55%1.2B-3.24%1.22B-2.58%1.23B-2.61%1.25B
Development expenditure --0------0--0--0----------0--0--0
Goodwill 0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M-4.82%907.87M-4.82%907.87M
Long deferred expense 48.97%15.53M68.10%11.68M59.44%12.42M35.95%12.57M8.93%10.42M-15.96%6.95M-19.01%7.79M-20.73%9.24M-25.17%9.57M-35.71%8.27M
Deferred tax assets 32.54%56.36M12.11%55.21M32.99%59.76M24.90%60.85M8.13%42.52M25.06%49.24M14.49%44.94M24.09%48.72M-59.91%39.32M-59.46%39.38M
Usufruct assets 132.69%81.73M84.57%71M60.99%80.22M45.69%87.93M-50.10%35.12M-50.93%38.47M-44.04%49.83M-40.41%60.36M-36.58%70.39M-28.90%78.39M
Other non current assets --0------0--0--00.00%1M0.00%1M0.00%1M-95.60%1M-45.38%1M
Total non current assets 5.71%7.21B21.18%7.08B25.43%7.06B33.81%6.97B40.10%6.82B18.54%5.84B16.35%5.63B15.61%5.21B8.72%4.87B13.25%4.93B
Total assets 4.74%23.37B0.44%21.93B4.75%22.81B3.79%22.26B-5.64%22.31B-1.03%21.83B22.44%21.77B16.90%21.45B37.54%23.65B65.46%22.06B
Liabilities
Current liabilities
Short term loan -7.37%8.68B-9.48%8.74B0.62%10.1B-24.33%7.88B14.07%9.37B36.00%9.66B60.54%10.04B54.00%10.41B25.71%8.21B46.14%7.1B
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable 34.54%6.37B-0.50%5.92B-8.38%5.4B28.00%5.57B-41.63%4.74B-35.49%5.95B-1.88%5.9B-9.09%4.35B65.75%8.11B122.14%9.23B
-Notes payable 27.86%5.39B1.26%4.46B-17.96%4.29B16.01%4.51B-43.73%4.22B-47.91%4.41B-1.75%5.22B-12.24%3.89B95.81%7.49B124.45%8.46B
-Accounts payable 88.69%981.08M-5.51%1.46B65.79%1.12B128.98%1.06B-16.22%519.94M101.63%1.54B-2.89%674.44M30.38%461.92M-41.91%620.62M99.52%766.08M
Contract liabilities -13.42%1.62B87.05%911.36M82.18%778.94M80.21%2.37B-15.40%1.88B-34.86%487.23M-34.08%427.56M-20.70%1.31B22.64%2.22B21.38%747.97M
Advance receipts --0--0--0--0--0------0------------
Salaries payable 22.66%29.5M10.14%26.87M18.19%30.71M40.66%62.23M4.75%24.05M-1.09%24.4M10.73%25.98M29.17%44.24M29.36%22.96M37.55%24.67M
Taxs payable -57.74%40.69M-59.16%32.64M-37.91%33.72M4.10%65.23M62.48%96.27M35.06%79.92M14.05%54.3M-26.80%62.66M38.14%59.25M57.14%59.18M
Other payable (including interest and dividends) 171.29%524.22M-10.36%328.26M148.25%494.06M18.31%218.75M-24.19%193.23M1.04%366.19M-26.41%199.02M-56.77%184.9M-49.72%254.91M-31.99%362.42M
-Interest payable ----------------------------------40.22M12,222.63%27.92M
-Other payable -----10.36%328.26M------------9.48%366.19M-----56.39%184.9M-----37.20%334.49M
Hold and for sell liabilities ----------0------0--------------------
Non current liabilities due within one year 6,767.01%1.37B5,903.92%1.36B4,184.29%1.34B2,671.57%1.33B-46.99%19.98M-40.71%22.58M-14.96%31.33M-2.47%47.99M67.71%37.7M50.24%38.08M
Other current liabilities -11.75%204.06M119.36%110.7M129.85%95.19M83.66%301.57M-13.28%231.23M-30.77%50.46M-37.45%41.41M-22.12%164.2M15.52%266.65M-16.10%72.9M
Total current liabilities 13.89%18.85B4.74%17.43B9.36%18.28B7.32%17.79B-13.76%16.55B-5.63%16.64B25.14%16.71B18.33%16.58B36.48%19.19B70.70%17.64B
Current liabilities
Long term loan 6.43%1.27B10.53%1.27B20.52%1.26B31.04%1.21B45.71%1.2B49.67%1.15B40.99%1.05B38.89%925.07M70.80%821.29M107.44%766.35M
Bonds payable --0--0------036.49%1.33B34.98%1.31B33.45%1.3B31.92%1.28B--975.67M--973.02M
Preferred stock --0--0------0------------------------
Long term salaries pay --0--0--0--0--0----------0--------
Estimate liabilities --0--0--0--0--0----------0--------
Deferred tax liabilities 10.95%143.45M1,481.25%141.26M1,086.38%143.69M746.34%145.13M--129.29M--8.93M--12.11M--17.15M--------
Long term deferred income --0--0--0--0--0----------0--0-96.26%22.78K
Lease liabilities 231.68%53.7M145.53%40.72M132.59%46.32M252.58%49.65M-53.23%16.19M-60.18%16.58M-62.28%19.91M-72.89%14.08M-61.23%34.61M-50.90%41.64M
Other non current liabilities --0--0--0--0--0----------0--------
Total non current liabilities -44.99%1.47B-41.68%1.45B-38.88%1.45B-36.99%1.41B45.99%2.67B39.57%2.49B34.44%2.37B32.46%2.23B220.92%1.83B291.56%1.78B
Total liabilities 5.70%20.32B-1.29%18.88B3.36%19.73B2.06%19.2B-8.55%19.22B-1.48%19.13B26.23%19.09B19.85%18.81B43.67%21.02B80.02%19.42B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Other equity instruments --0--0--0--0--0--0--0------------
-Equity of prefer stock --0------0--0--0--------------------
Capital reserve funds 0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.05%344.95M
Surplus reserve funds -0.18%151.75M0.00%151.75M0.00%151.75M0.00%151.75M-5.44%152.03M-5.61%151.75M-5.61%151.75M-5.61%151.75M0.00%160.78M0.00%160.78M
Retained profit -4.27%1.14B-2.54%1.13B1.44%1.16B4.64%1.15B1.09%1.19B4.07%1.16B1.66%1.15B-2.08%1.1B15.48%1.18B11.57%1.11B
Less:Treasury stock --0--0--0--0--0--0--0--0--0----
Other composite income -3.31%320.27M1,356.21%331.36M1,335.87%334.78M1,425.92%333.53M382.50%331.24M26.03%-26.38M12.01%-27.09M19.11%-25.15M-259.79%-117.25M-32.83%-35.66M
Ordinary risk reserve funds ------------------------------0--------
Specific reserves --0--0--0--0--0------0--0--------
Shareholders equity without minority interests -2.04%2.98B12.36%2.98B14.33%3.02B15.80%3B17.46%3.05B1.75%2.66B0.51%2.64B-1.01%2.59B2.91%2.59B4.27%2.61B
Minority interests 47.92%71.13M30.20%65.3M30.49%59.72M36.67%58.02M31.46%48.09M38.76%50.15M33.99%45.77M34.39%42.45M-18.55%36.58M-19.49%36.14M
Total shareholder equity -1.26%3.05B12.69%3.05B14.60%3.08B16.14%3.06B17.65%3.09B2.26%2.71B0.94%2.69B-0.59%2.63B2.54%2.63B3.85%2.65B
Total liabilityies and equity 4.74%23.37B0.44%21.93B4.75%22.81B3.79%22.26B-5.64%22.31B-1.03%21.83B22.44%21.77B16.90%21.45B37.54%23.65B65.46%22.06B
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 China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (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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