CN Stock MarketDetailed Quotes

000938 Unisplendour Corporation

Watchlist
  • 27.07
  • -0.52-1.88%
Market Closed Dec 20 15:00 CST
77.42BMarket Cap36.09P/E (TTM)

Unisplendour Corporation 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
-44.94%7.44B
11.25%13.33B
12.54%13.18B
37.88%14.71B
48.58%13.51B
49.44%11.98B
60.80%11.71B
19.08%10.67B
35.78%9.09B
18.18%8.02B
Transactional financial assets
-38.94%92.14M
-69.72%390.11M
-85.45%179.58M
-78.01%314.22M
-86.30%150.9M
60.00%1.29B
-7.77%1.23B
25.13%1.43B
25.36%1.1B
-63.10%805.16M
Notes receivable and accounts receivable
-4.28%14.79B
-6.59%15.25B
-0.56%12.9B
9.27%14.36B
16.63%15.46B
17.66%16.33B
29.56%12.97B
17.85%13.14B
24.19%13.25B
34.00%13.88B
-Notes receivable
194.76%448.29M
255.20%314.21M
642.46%541M
111.57%263.91M
-57.10%152.09M
-73.98%88.46M
22.57%72.87M
86.76%124.73M
437.59%354.47M
423.22%340.02M
-Accounts receivable
-6.26%14.35B
-8.01%14.94B
-4.19%12.36B
8.29%14.09B
18.66%15.3B
19.96%16.24B
29.60%12.9B
17.43%13.01B
21.62%12.9B
31.55%13.54B
Other receivables (including interest and dividends)
66.31%541.42M
62.12%542.5M
65.83%558.45M
79.81%729.09M
-2.69%325.54M
59.36%334.63M
53.90%336.76M
95.84%405.48M
34.53%334.56M
2.69%209.98M
-Dividend receivable
----
----
----
--363.77K
----
----
----
----
----
----
-Accrued interest receivable
93.93%3.69M
759.17%8.89M
38.63%2.72M
892.38%5.05M
221.26%1.9M
63.36%1.03M
66.53%1.97M
-17.37%508.82K
-37.82%591.94K
-39.39%633.47K
-Other receivable
----
59.96%533.61M
----
78.70%723.68M
----
59.35%333.6M
----
96.18%404.97M
----
2.90%209.35M
Contractual assets
-1.65%1.46B
-0.62%1.4B
-2.62%1.32B
-4.09%1.14B
39.20%1.49B
51.32%1.41B
54.71%1.36B
52.80%1.18B
22.42%1.07B
12.34%933.37M
Advance payment
12.05%2.1B
8.74%1.74B
118.59%2.59B
71.69%1.67B
78.44%1.88B
86.23%1.6B
12.03%1.18B
15.80%971.86M
0.36%1.05B
-5.33%860.43M
Inventories
41.54%32.74B
53.75%30.47B
53.00%28.22B
37.78%27.93B
13.90%23.13B
-9.46%19.82B
-12.00%18.45B
10.05%20.27B
24.34%20.31B
96.81%21.89B
Receivable financing
10.94%666.09M
-16.32%495.85M
88.98%439.47M
70.82%1.18B
56.22%600.43M
343.75%592.58M
-5.38%232.55M
134.82%690.39M
274.05%384.36M
-67.41%133.54M
Non-current assets due within one year
-45.84%130.49M
-48.99%123.77M
-56.26%137.34M
-60.85%181.66M
-53.72%240.91M
-66.38%242.65M
-61.58%313.98M
-47.38%464.03M
-44.76%520.52M
-29.26%721.77M
Other current assets
-10.19%1.45B
-12.40%1.35B
-5.64%1.54B
-3.39%1.44B
28.21%1.61B
62.96%1.54B
57.35%1.63B
63.53%1.49B
-34.16%1.26B
-42.29%945.17M
Total current assets
5.18%61.42B
18.06%65.1B
23.57%61.07B
25.50%63.65B
20.71%58.39B
13.94%55.14B
12.71%49.42B
16.37%50.71B
21.83%48.37B
36.49%48.39B
Non Current assets
Other non-current financial assets
-24.74%234.34M
-24.74%234.34M
-24.16%236.16M
-24.16%236.16M
0.77%311.39M
-0.14%311.39M
0.26%311.39M
0.26%311.39M
-1.31%308.99M
-0.41%311.81M
Investment real estate
-4.11%195.21M
-4.07%197.3M
-4.03%199.39M
-3.99%201.48M
-3.95%203.57M
-6.56%205.67M
-6.52%207.76M
-6.48%209.85M
-6.46%211.94M
-8.56%220.11M
Long-term equity investment
72.61%186.67M
70.84%175.06M
47.19%153.77M
-2.34%109.36M
8.75%108.15M
-2.67%102.46M
-19.61%104.47M
-16.73%111.98M
-35.08%99.45M
-30.87%105.27M
Long term receivable account
-66.86%13.19M
-60.47%20.23M
-63.74%28.72M
-68.81%24.14M
-72.68%39.79M
-65.09%51.19M
-66.66%79.21M
-79.97%77.41M
-73.88%145.63M
-80.94%146.61M
Fixed assets
----
1.92%1.07B
----
----
----
3.63%1.05B
----
12.94%1.04B
----
12.74%1.01B
Constru in process
----
188.43%145.68M
----
----
----
-68.52%50.51M
----
-20.43%150.05M
----
80.40%160.47M
Intangible assets
7.40%4.05B
10.90%4.08B
11.48%4.09B
11.41%4.12B
-1.62%3.77B
-3.83%3.68B
-4.57%3.67B
-4.78%3.7B
-2.34%3.83B
-2.78%3.82B
Development expenditure
----
----
----
----
----
----
----
----
97.84%108.45M
154.99%96.09M
Goodwill
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
Long deferred expense
6.27%82.46M
-25.08%74.12M
-37.69%72.54M
-34.35%79.93M
-38.07%77.6M
-30.78%98.93M
-27.44%116.41M
-31.03%121.76M
-25.17%125.3M
-19.16%142.93M
Deferred tax assets
17.81%1.89B
12.30%1.79B
25.78%1.8B
12.24%1.74B
18.54%1.6B
22.72%1.59B
19.94%1.43B
18.26%1.55B
33.19%1.35B
34.27%1.3B
Usufruct assets
-5.21%1.34B
20.64%1.43B
8.98%1.3B
9.94%1.37B
22.48%1.41B
0.63%1.18B
76.02%1.19B
66.86%1.24B
46.29%1.15B
42.95%1.18B
Other non current assets
-65.47%453.35M
-48.64%499.39M
-44.71%539.66M
-30.74%583.17M
126.30%1.31B
62.88%972.32M
83.18%976.01M
60.77%842M
14.33%580.18M
39.57%596.94M
Total non current assets
-1.22%23.66B
1.78%23.7B
1.37%23.53B
1.15%23.62B
3.81%23.96B
0.89%23.29B
2.90%23.21B
2.10%23.35B
1.60%23.08B
1.15%23.08B
Total assets
3.32%85.08B
13.23%88.8B
16.48%84.61B
17.82%87.26B
15.25%82.34B
9.73%78.43B
9.38%72.64B
11.46%74.06B
14.47%71.45B
22.65%71.48B
Liabilities
Current liabilities
Short term loan
1.95%7.68B
50.42%8.3B
36.96%6.69B
50.47%6.28B
56.76%7.53B
0.86%5.52B
-8.92%4.88B
-2.67%4.18B
87.77%4.81B
148.14%5.47B
Transactional financial liabilities
--106.94M
----
----
7,075.25%21.49M
----
----
----
-57.78%299.51K
----
----
Notes payable and accounts payable
11.70%17.36B
-0.47%15.69B
4.18%12.53B
8.40%14.36B
28.93%15.54B
21.19%15.77B
11.60%12.02B
12.07%13.25B
2.49%12.05B
35.27%13.01B
-Notes payable
31.44%4.04B
-1.08%3.44B
-34.91%1.91B
-26.96%2.3B
-3.50%3.07B
8.17%3.48B
9.86%2.93B
47.10%3.14B
55.25%3.18B
73.76%3.22B
-Accounts payable
6.83%13.32B
-0.30%12.25B
16.78%10.62B
19.40%12.06B
40.58%12.47B
25.47%12.29B
12.17%9.09B
4.35%10.1B
-8.65%8.87B
26.09%9.79B
Contract liabilities
46.31%10.8B
37.47%9.61B
57.58%11.21B
44.44%12.04B
-0.18%7.38B
17.33%6.99B
16.42%7.12B
46.20%8.33B
44.84%7.39B
25.93%5.96B
Advance receipts
-66.90%1.55M
68.77%1.79M
545.13%4.35M
324.34%4.46M
367.33%4.69M
280.33%1.06M
-10.75%674.31K
-7.22%1.05M
-28.82%1M
-70.11%278.72K
Salaries payable
-13.28%1.42B
-30.60%1.23B
-23.88%1.13B
-20.47%2.21B
-35.71%1.64B
-21.59%1.78B
-14.98%1.48B
8.98%2.78B
18.23%2.55B
20.02%2.26B
Taxs payable
-29.85%361.32M
12.64%408.44M
-35.02%451.66M
-45.84%518.3M
-17.49%515.08M
-72.34%362.62M
-16.75%695.04M
-2.67%956.94M
79.50%624.26M
152.96%1.31B
Other payable (including interest and dividends)
-56.47%827.48M
24.56%805.19M
4.60%752M
41.43%828.78M
248.57%1.9B
-21.95%646.4M
26.74%718.93M
28.68%585.99M
43.69%545.31M
100.60%828.19M
-Interest payable
----
----
----
----
----
----
----
----
-35.68%1.64M
-35.68%1.64M
-Dividend payable
-99.93%910.3K
--15.13M
----
----
--1.22B
----
----
----
----
--286.01M
-Other payable
----
22.22%790.06M
----
----
----
19.58%646.4M
----
29.77%585.99M
----
31.74%540.54M
Non current liabilities due within one year
626.66%2.96B
762.51%2.53B
223.57%1.71B
27.61%868.63M
-17.00%406.92M
-47.41%293.54M
-3.86%527.3M
60.74%680.69M
19.64%490.27M
39.29%558.2M
Other current liabilities
19.40%2.48B
7.65%2.45B
-5.76%2.01B
-14.17%2.2B
2.05%2.08B
6.06%2.27B
5.71%2.13B
16.18%2.56B
23.04%2.03B
21.31%2.14B
Total current liabilities
18.90%43.99B
22.01%41.03B
23.33%36.48B
18.03%39.33B
21.31%37B
6.60%33.63B
5.78%29.58B
17.21%33.32B
25.13%30.5B
46.39%31.55B
Current liabilities
Long term loan
269.95%12.78B
59.00%3.74B
156.63%4.5B
2,440.59%5.09B
--3.45B
--2.35B
--1.75B
100.07%200.19M
----
----
Long term account payable
----
----
----
----
----
-70.71%21.87M
----
-67.44%56.22M
----
-70.67%74.68M
Long term salaries pay
-86.76%19.88M
29.19%259.38M
46.60%231.4M
74.92%201.02M
-48.72%150.12M
-13.98%200.78M
10.71%157.85M
-13.03%114.92M
--292.72M
--233.4M
Estimate liabilities
11.26%318.81M
18.91%306.1M
13.71%286.07M
15.38%274.14M
29.19%286.54M
22.15%257.43M
24.16%251.59M
22.40%237.59M
46.32%221.79M
49.07%210.74M
Deferred tax liabilities
11.33%845.31M
-1.76%830.89M
18.65%947.64M
1.07%789.24M
-7.09%759.28M
4.73%845.76M
0.80%798.66M
-2.03%780.9M
0.06%817.26M
1.84%807.58M
Long term deferred income
0.17%390.86M
-10.72%392.52M
-1.29%389.88M
-5.42%426.65M
-14.37%390.18M
-13.53%439.67M
-4.46%394.98M
-1.82%451.12M
-0.20%455.65M
28.42%508.48M
Lease liabilities
-8.00%1.06B
11.31%1.12B
-3.65%984.45M
4.06%1.07B
24.59%1.15B
9.35%1.01B
176.37%1.02B
130.32%1.03B
103.56%923.08M
81.27%922.06M
Other non current liabilities
16,729.54%9.12B
-14.79%44.45M
-8.15%49.25M
0.86%45.32M
14.04%54.2M
14.54%52.16M
6.02%53.62M
-12.14%44.93M
-34.78%47.53M
-41.19%45.54M
Total non current liabilities
290.68%24.54B
29.31%6.7B
65.43%7.38B
170.90%7.89B
122.16%6.28B
84.76%5.18B
112.93%4.46B
23.82%2.91B
24.52%2.83B
23.40%2.8B
Total liabilities
58.34%68.53B
22.98%47.73B
28.85%43.86B
30.32%47.22B
29.86%43.28B
12.98%38.81B
13.25%34.04B
17.72%36.24B
25.07%33.33B
44.20%34.35B
Shareholders equity
Paid-in capital
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
Capital reserve funds
-99.91%15.68M
-0.00%17.83B
0.00%17.83B
0.00%17.83B
-0.00%17.83B
-0.00%17.83B
0.00%17.83B
0.00%17.83B
0.00%17.83B
0.00%17.83B
Surplus reserve funds
----
6.46%262.9M
6.46%262.9M
6.46%262.9M
13.05%246.94M
13.05%246.94M
13.05%246.94M
13.05%246.94M
3.90%218.43M
3.90%218.43M
Retained profit
-14.50%10.64B
13.96%13.59B
18.18%13.4B
19.15%12.99B
19.50%12.44B
22.53%11.92B
20.26%11.34B
20.35%10.9B
21.76%10.41B
23.56%9.73B
Other composite income
-41.40%-4.43M
1,388.23%27.36M
82.10%-1.33M
57.98%-1.67M
-123.09%-3.13M
13.60%-2.12M
45.39%-7.44M
68.18%-3.96M
239.96%13.57M
77.41%-2.46M
Ordinary risk reserve funds
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
36.62%2.92M
36.62%2.92M
Shareholders equity without minority interests
-59.53%13.51B
5.20%34.58B
6.46%34.36B
6.61%33.95B
6.52%33.38B
7.25%32.87B
6.41%32.28B
6.28%31.84B
6.43%31.34B
6.51%30.64B
Minority interests
-46.51%3.04B
-3.75%6.5B
0.98%6.38B
1.83%6.1B
-16.17%5.68B
4.22%6.76B
4.97%6.32B
4.90%5.99B
7.24%6.78B
14.07%6.48B
Total shareholder equity
-57.63%16.55B
3.68%41.08B
5.56%40.74B
5.86%40.04B
2.48%39.07B
6.72%39.62B
6.17%38.6B
6.06%37.83B
6.57%38.12B
7.76%37.13B
Total liabilityies and equity
3.32%85.08B
13.23%88.8B
16.48%84.61B
17.82%87.26B
15.25%82.34B
9.73%78.43B
9.38%72.64B
11.46%74.06B
14.47%71.45B
22.65%71.48B
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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ZTE Accounting firm (Special General Partnership)
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ZTE Accounting firm (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 -44.94%7.44B11.25%13.33B12.54%13.18B37.88%14.71B48.58%13.51B49.44%11.98B60.80%11.71B19.08%10.67B35.78%9.09B18.18%8.02B
Transactional financial assets -38.94%92.14M-69.72%390.11M-85.45%179.58M-78.01%314.22M-86.30%150.9M60.00%1.29B-7.77%1.23B25.13%1.43B25.36%1.1B-63.10%805.16M
Notes receivable and accounts receivable -4.28%14.79B-6.59%15.25B-0.56%12.9B9.27%14.36B16.63%15.46B17.66%16.33B29.56%12.97B17.85%13.14B24.19%13.25B34.00%13.88B
-Notes receivable 194.76%448.29M255.20%314.21M642.46%541M111.57%263.91M-57.10%152.09M-73.98%88.46M22.57%72.87M86.76%124.73M437.59%354.47M423.22%340.02M
-Accounts receivable -6.26%14.35B-8.01%14.94B-4.19%12.36B8.29%14.09B18.66%15.3B19.96%16.24B29.60%12.9B17.43%13.01B21.62%12.9B31.55%13.54B
Other receivables (including interest and dividends) 66.31%541.42M62.12%542.5M65.83%558.45M79.81%729.09M-2.69%325.54M59.36%334.63M53.90%336.76M95.84%405.48M34.53%334.56M2.69%209.98M
-Dividend receivable --------------363.77K------------------------
-Accrued interest receivable 93.93%3.69M759.17%8.89M38.63%2.72M892.38%5.05M221.26%1.9M63.36%1.03M66.53%1.97M-17.37%508.82K-37.82%591.94K-39.39%633.47K
-Other receivable ----59.96%533.61M----78.70%723.68M----59.35%333.6M----96.18%404.97M----2.90%209.35M
Contractual assets -1.65%1.46B-0.62%1.4B-2.62%1.32B-4.09%1.14B39.20%1.49B51.32%1.41B54.71%1.36B52.80%1.18B22.42%1.07B12.34%933.37M
Advance payment 12.05%2.1B8.74%1.74B118.59%2.59B71.69%1.67B78.44%1.88B86.23%1.6B12.03%1.18B15.80%971.86M0.36%1.05B-5.33%860.43M
Inventories 41.54%32.74B53.75%30.47B53.00%28.22B37.78%27.93B13.90%23.13B-9.46%19.82B-12.00%18.45B10.05%20.27B24.34%20.31B96.81%21.89B
Receivable financing 10.94%666.09M-16.32%495.85M88.98%439.47M70.82%1.18B56.22%600.43M343.75%592.58M-5.38%232.55M134.82%690.39M274.05%384.36M-67.41%133.54M
Non-current assets due within one year -45.84%130.49M-48.99%123.77M-56.26%137.34M-60.85%181.66M-53.72%240.91M-66.38%242.65M-61.58%313.98M-47.38%464.03M-44.76%520.52M-29.26%721.77M
Other current assets -10.19%1.45B-12.40%1.35B-5.64%1.54B-3.39%1.44B28.21%1.61B62.96%1.54B57.35%1.63B63.53%1.49B-34.16%1.26B-42.29%945.17M
Total current assets 5.18%61.42B18.06%65.1B23.57%61.07B25.50%63.65B20.71%58.39B13.94%55.14B12.71%49.42B16.37%50.71B21.83%48.37B36.49%48.39B
Non Current assets
Other non-current financial assets -24.74%234.34M-24.74%234.34M-24.16%236.16M-24.16%236.16M0.77%311.39M-0.14%311.39M0.26%311.39M0.26%311.39M-1.31%308.99M-0.41%311.81M
Investment real estate -4.11%195.21M-4.07%197.3M-4.03%199.39M-3.99%201.48M-3.95%203.57M-6.56%205.67M-6.52%207.76M-6.48%209.85M-6.46%211.94M-8.56%220.11M
Long-term equity investment 72.61%186.67M70.84%175.06M47.19%153.77M-2.34%109.36M8.75%108.15M-2.67%102.46M-19.61%104.47M-16.73%111.98M-35.08%99.45M-30.87%105.27M
Long term receivable account -66.86%13.19M-60.47%20.23M-63.74%28.72M-68.81%24.14M-72.68%39.79M-65.09%51.19M-66.66%79.21M-79.97%77.41M-73.88%145.63M-80.94%146.61M
Fixed assets ----1.92%1.07B------------3.63%1.05B----12.94%1.04B----12.74%1.01B
Constru in process ----188.43%145.68M-------------68.52%50.51M-----20.43%150.05M----80.40%160.47M
Intangible assets 7.40%4.05B10.90%4.08B11.48%4.09B11.41%4.12B-1.62%3.77B-3.83%3.68B-4.57%3.67B-4.78%3.7B-2.34%3.83B-2.78%3.82B
Development expenditure --------------------------------97.84%108.45M154.99%96.09M
Goodwill 0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B
Long deferred expense 6.27%82.46M-25.08%74.12M-37.69%72.54M-34.35%79.93M-38.07%77.6M-30.78%98.93M-27.44%116.41M-31.03%121.76M-25.17%125.3M-19.16%142.93M
Deferred tax assets 17.81%1.89B12.30%1.79B25.78%1.8B12.24%1.74B18.54%1.6B22.72%1.59B19.94%1.43B18.26%1.55B33.19%1.35B34.27%1.3B
Usufruct assets -5.21%1.34B20.64%1.43B8.98%1.3B9.94%1.37B22.48%1.41B0.63%1.18B76.02%1.19B66.86%1.24B46.29%1.15B42.95%1.18B
Other non current assets -65.47%453.35M-48.64%499.39M-44.71%539.66M-30.74%583.17M126.30%1.31B62.88%972.32M83.18%976.01M60.77%842M14.33%580.18M39.57%596.94M
Total non current assets -1.22%23.66B1.78%23.7B1.37%23.53B1.15%23.62B3.81%23.96B0.89%23.29B2.90%23.21B2.10%23.35B1.60%23.08B1.15%23.08B
Total assets 3.32%85.08B13.23%88.8B16.48%84.61B17.82%87.26B15.25%82.34B9.73%78.43B9.38%72.64B11.46%74.06B14.47%71.45B22.65%71.48B
Liabilities
Current liabilities
Short term loan 1.95%7.68B50.42%8.3B36.96%6.69B50.47%6.28B56.76%7.53B0.86%5.52B-8.92%4.88B-2.67%4.18B87.77%4.81B148.14%5.47B
Transactional financial liabilities --106.94M--------7,075.25%21.49M-------------57.78%299.51K--------
Notes payable and accounts payable 11.70%17.36B-0.47%15.69B4.18%12.53B8.40%14.36B28.93%15.54B21.19%15.77B11.60%12.02B12.07%13.25B2.49%12.05B35.27%13.01B
-Notes payable 31.44%4.04B-1.08%3.44B-34.91%1.91B-26.96%2.3B-3.50%3.07B8.17%3.48B9.86%2.93B47.10%3.14B55.25%3.18B73.76%3.22B
-Accounts payable 6.83%13.32B-0.30%12.25B16.78%10.62B19.40%12.06B40.58%12.47B25.47%12.29B12.17%9.09B4.35%10.1B-8.65%8.87B26.09%9.79B
Contract liabilities 46.31%10.8B37.47%9.61B57.58%11.21B44.44%12.04B-0.18%7.38B17.33%6.99B16.42%7.12B46.20%8.33B44.84%7.39B25.93%5.96B
Advance receipts -66.90%1.55M68.77%1.79M545.13%4.35M324.34%4.46M367.33%4.69M280.33%1.06M-10.75%674.31K-7.22%1.05M-28.82%1M-70.11%278.72K
Salaries payable -13.28%1.42B-30.60%1.23B-23.88%1.13B-20.47%2.21B-35.71%1.64B-21.59%1.78B-14.98%1.48B8.98%2.78B18.23%2.55B20.02%2.26B
Taxs payable -29.85%361.32M12.64%408.44M-35.02%451.66M-45.84%518.3M-17.49%515.08M-72.34%362.62M-16.75%695.04M-2.67%956.94M79.50%624.26M152.96%1.31B
Other payable (including interest and dividends) -56.47%827.48M24.56%805.19M4.60%752M41.43%828.78M248.57%1.9B-21.95%646.4M26.74%718.93M28.68%585.99M43.69%545.31M100.60%828.19M
-Interest payable ---------------------------------35.68%1.64M-35.68%1.64M
-Dividend payable -99.93%910.3K--15.13M----------1.22B------------------286.01M
-Other payable ----22.22%790.06M------------19.58%646.4M----29.77%585.99M----31.74%540.54M
Non current liabilities due within one year 626.66%2.96B762.51%2.53B223.57%1.71B27.61%868.63M-17.00%406.92M-47.41%293.54M-3.86%527.3M60.74%680.69M19.64%490.27M39.29%558.2M
Other current liabilities 19.40%2.48B7.65%2.45B-5.76%2.01B-14.17%2.2B2.05%2.08B6.06%2.27B5.71%2.13B16.18%2.56B23.04%2.03B21.31%2.14B
Total current liabilities 18.90%43.99B22.01%41.03B23.33%36.48B18.03%39.33B21.31%37B6.60%33.63B5.78%29.58B17.21%33.32B25.13%30.5B46.39%31.55B
Current liabilities
Long term loan 269.95%12.78B59.00%3.74B156.63%4.5B2,440.59%5.09B--3.45B--2.35B--1.75B100.07%200.19M--------
Long term account payable ---------------------70.71%21.87M-----67.44%56.22M-----70.67%74.68M
Long term salaries pay -86.76%19.88M29.19%259.38M46.60%231.4M74.92%201.02M-48.72%150.12M-13.98%200.78M10.71%157.85M-13.03%114.92M--292.72M--233.4M
Estimate liabilities 11.26%318.81M18.91%306.1M13.71%286.07M15.38%274.14M29.19%286.54M22.15%257.43M24.16%251.59M22.40%237.59M46.32%221.79M49.07%210.74M
Deferred tax liabilities 11.33%845.31M-1.76%830.89M18.65%947.64M1.07%789.24M-7.09%759.28M4.73%845.76M0.80%798.66M-2.03%780.9M0.06%817.26M1.84%807.58M
Long term deferred income 0.17%390.86M-10.72%392.52M-1.29%389.88M-5.42%426.65M-14.37%390.18M-13.53%439.67M-4.46%394.98M-1.82%451.12M-0.20%455.65M28.42%508.48M
Lease liabilities -8.00%1.06B11.31%1.12B-3.65%984.45M4.06%1.07B24.59%1.15B9.35%1.01B176.37%1.02B130.32%1.03B103.56%923.08M81.27%922.06M
Other non current liabilities 16,729.54%9.12B-14.79%44.45M-8.15%49.25M0.86%45.32M14.04%54.2M14.54%52.16M6.02%53.62M-12.14%44.93M-34.78%47.53M-41.19%45.54M
Total non current liabilities 290.68%24.54B29.31%6.7B65.43%7.38B170.90%7.89B122.16%6.28B84.76%5.18B112.93%4.46B23.82%2.91B24.52%2.83B23.40%2.8B
Total liabilities 58.34%68.53B22.98%47.73B28.85%43.86B30.32%47.22B29.86%43.28B12.98%38.81B13.25%34.04B17.72%36.24B25.07%33.33B44.20%34.35B
Shareholders equity
Paid-in capital 0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B
Capital reserve funds -99.91%15.68M-0.00%17.83B0.00%17.83B0.00%17.83B-0.00%17.83B-0.00%17.83B0.00%17.83B0.00%17.83B0.00%17.83B0.00%17.83B
Surplus reserve funds ----6.46%262.9M6.46%262.9M6.46%262.9M13.05%246.94M13.05%246.94M13.05%246.94M13.05%246.94M3.90%218.43M3.90%218.43M
Retained profit -14.50%10.64B13.96%13.59B18.18%13.4B19.15%12.99B19.50%12.44B22.53%11.92B20.26%11.34B20.35%10.9B21.76%10.41B23.56%9.73B
Other composite income -41.40%-4.43M1,388.23%27.36M82.10%-1.33M57.98%-1.67M-123.09%-3.13M13.60%-2.12M45.39%-7.44M68.18%-3.96M239.96%13.57M77.41%-2.46M
Ordinary risk reserve funds 0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M36.62%2.92M36.62%2.92M
Shareholders equity without minority interests -59.53%13.51B5.20%34.58B6.46%34.36B6.61%33.95B6.52%33.38B7.25%32.87B6.41%32.28B6.28%31.84B6.43%31.34B6.51%30.64B
Minority interests -46.51%3.04B-3.75%6.5B0.98%6.38B1.83%6.1B-16.17%5.68B4.22%6.76B4.97%6.32B4.90%5.99B7.24%6.78B14.07%6.48B
Total shareholder equity -57.63%16.55B3.68%41.08B5.56%40.74B5.86%40.04B2.48%39.07B6.72%39.62B6.17%38.6B6.06%37.83B6.57%38.12B7.76%37.13B
Total liabilityies and equity 3.32%85.08B13.23%88.8B16.48%84.61B17.82%87.26B15.25%82.34B9.73%78.43B9.38%72.64B11.46%74.06B14.47%71.45B22.65%71.48B
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting 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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