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002049 Unigroup Guoxin Microelectronics

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  • 45.72
  • +0.13+0.29%
Not Open Aug 28 15:00 CST
38.84BMarket Cap20.71P/E (TTM)

Unigroup Guoxin Microelectronics 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
-17.21%2.4B
-39.69%2.41B
-24.30%3.1B
-36.15%2.6B
-17.90%2.89B
36.89%3.99B
29.40%4.09B
74.32%4.07B
36.70%3.53B
140.70%2.92B
Transactional financial assets
-3.70%1.01B
396.88%993.75M
--1.04B
--1.03B
950.00%1.05B
--200M
----
----
--100M
----
Notes receivable and accounts receivable
-3.71%5.51B
1.79%5.9B
13.88%6.15B
27.68%6.21B
31.35%5.72B
30.00%5.8B
33.18%5.4B
17.14%4.87B
25.65%4.36B
43.83%4.46B
-Notes receivable
-62.59%505.81M
-29.46%1.45B
-19.69%1.84B
20.97%1.36B
2.59%1.35B
39.04%2.05B
36.35%2.3B
1.57%1.12B
56.89%1.32B
50.05%1.47B
-Accounts receivable
14.51%5B
18.87%4.46B
38.72%4.31B
29.69%4.86B
43.83%4.37B
25.54%3.75B
30.93%3.11B
22.77%3.75B
15.65%3.04B
40.94%2.99B
Other receivables (including interest and dividends)
55.78%125.26M
73.65%135.15M
133.69%83.92M
1.54%83.12M
-9.13%80.41M
915.75%77.83M
413.28%35.91M
369.14%81.87M
611.27%88.48M
-21.56%7.66M
-Other receivable
55.78%125.26M
----
133.69%83.92M
----
-9.13%80.41M
----
413.28%35.91M
----
611.27%88.48M
----
Contractual assets
-3.98%18.54M
19.12%18.58M
-20.45%24.42M
--17.3M
--19.31M
--15.59M
--30.7M
----
----
----
Advance payment
-41.41%164.36M
-48.97%193.79M
-43.16%248.03M
-45.70%285.35M
-47.34%280.54M
-22.59%379.79M
16.52%436.34M
47.10%525.53M
79.07%532.78M
78.20%490.63M
Inventories
-21.67%2.19B
-11.32%2.47B
13.56%2.51B
34.71%2.8B
68.66%2.8B
109.97%2.78B
80.94%2.21B
73.45%2.08B
60.89%1.66B
33.33%1.32B
Receivable financing
--161.01M
----
----
----
----
----
----
----
----
----
Non-current assets due within one year
--283.63M
--218.32M
--206.81M
--205.45M
----
----
----
----
----
----
Other current assets
72.43%769.83M
1,892.21%1.08B
1,552.35%719.73M
2,630.12%715.75M
1,433.87%446.47M
567.37%54.02M
535.90%43.56M
191.35%26.22M
248.80%29.11M
46.22%8.09M
Total current assets
-4.96%12.63B
0.84%13.41B
14.96%14.09B
19.73%13.94B
29.14%13.29B
44.43%13.3B
38.77%12.25B
44.32%11.65B
39.15%10.29B
64.52%9.21B
Non Current assets
Other non-current financial assets
0.00%78.93M
0.00%78.93M
21.99%78.93M
5.55%78.93M
5.55%78.93M
5.55%78.93M
-13.48%64.7M
14.42%74.78M
14.42%74.78M
519.38%74.78M
Investment real estate
-2.24%386.04M
-2.29%389.47M
-2.35%392.86M
-4.59%387.41M
-3.63%394.88M
-12.79%398.6M
-12.72%402.32M
-10.83%406.03M
-10.74%409.75M
-1.23%457.05M
Long-term equity investment
-5.28%478.25M
4.07%514.21M
12.85%504.83M
8.17%506.76M
14.81%504.94M
31.97%494.09M
29.05%447.34M
30.39%468.5M
21.90%439.8M
218.19%374.39M
Fixed assets
-2.74%489.54M
----
31.04%503.21M
----
28.08%503.32M
----
57.05%384M
----
63.09%392.98M
----
Constru in process
159.85%54.47M
----
-30.03%33.16M
----
27.08%20.96M
----
-57.39%47.39M
----
-49.58%16.49M
----
Intangible assets
-17.34%289.8M
-15.97%304.15M
-15.15%319.75M
-14.31%334.61M
6.75%350.59M
5.70%361.97M
6.04%376.84M
-9.09%390.48M
22.57%328.42M
20.09%342.46M
Development expenditure
147.99%98.12M
438.67%87.71M
1,744.08%77.55M
-55.94%61.3M
-90.53%39.57M
-96.10%16.28M
-98.97%4.21M
-61.33%139.11M
-15.92%417.81M
-19.21%417.12M
Goodwill
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
Long deferred expense
31.62%46.91M
17.33%39.68M
26.18%42.2M
-10.41%34.31M
-10.79%35.64M
39.15%33.82M
38.38%33.44M
58.09%38.3M
55.14%39.95M
-10.01%24.3M
Deferred tax assets
8.61%59.96M
197.07%57.37M
187.48%56.39M
35.16%54.37M
29.31%55.2M
-55.31%19.31M
-50.66%19.62M
40.77%40.23M
46.64%42.69M
65.63%43.22M
Usufruct assets
64.79%50.55M
41.79%48.03M
216.43%53.76M
693.23%27.48M
667.73%30.68M
670.69%33.87M
--16.99M
--3.46M
--4M
--4.4M
Other non current assets
37.70%950.27M
26.90%704.8M
17.99%698.23M
--677.95M
--690.11M
5,507.43%555.37M
5,773.73%591.79M
----
----
-44.42%9.9M
Total non current assets
8.20%3.67B
8.26%3.45B
12.11%3.45B
27.07%3.36B
18.87%3.39B
13.50%3.19B
11.32%3.07B
-4.41%2.65B
6.66%2.85B
17.11%2.81B
Total assets
-2.29%16.3B
2.28%16.86B
14.39%17.53B
21.09%17.31B
26.91%16.68B
37.20%16.49B
32.23%15.33B
31.87%14.29B
30.52%13.14B
50.30%12.02B
Liabilities
Current liabilities
Short term loan
----
----
--37.93M
----
----
----
----
----
----
-78.87%50M
Notes payable and accounts payable
-29.83%1.17B
-19.20%1.32B
6.04%1.44B
7.02%1.61B
47.32%1.67B
31.82%1.63B
10.74%1.35B
14.11%1.51B
0.46%1.13B
17.93%1.24B
-Notes payable
-49.61%257.49M
-24.17%408.62M
-34.99%296.9M
-9.40%365.74M
93.84%511.03M
130.74%538.87M
47.60%456.73M
68.50%403.68M
36.96%263.64M
69.97%233.54M
-Accounts payable
-21.06%910.96M
-16.75%911.82M
26.92%1.14B
13.02%1.25B
33.17%1.15B
8.86%1.1B
-1.75%897.63M
2.07%1.11B
-7.07%866.61M
10.11%1.01B
Contract liabilities
-57.75%459.36M
-55.70%538.19M
-4.12%769.53M
64.57%953.82M
171.58%1.09B
165.03%1.22B
70.51%802.63M
159.76%579.58M
110.81%400.32M
72.75%458.43M
Advance receipts
77.43%4.91M
61.58%4.75M
-4.13%5.75M
-43.16%4.98M
-78.25%2.77M
21,460.39%2.94M
31,604.83%6M
7,591.42%8.77M
10,550.28%12.73M
-82.53%13.64K
Salaries payable
-10.19%682.88M
5.87%571.64M
13.45%814.93M
85.77%933.52M
84.35%760.33M
65.36%539.96M
29.38%718.29M
23.98%502.51M
65.89%412.44M
92.99%326.53M
Taxs payable
-45.77%80.61M
-49.52%49.63M
137.63%219.28M
-28.61%113.53M
6.34%148.64M
-6.67%98.32M
-13.06%92.28M
23.58%159.03M
12.87%139.78M
81.38%105.34M
Other payable (including interest and dividends)
44.55%73.98M
0.70%85.88M
-23.35%82.6M
-59.48%43.88M
-81.92%51.18M
408.60%85.28M
467.62%107.76M
103.79%108.29M
545.67%283.01M
-69.85%16.77M
-Dividend payable
----
----
----
----
----
----
----
----
--197.23M
----
-Other payable
44.55%73.98M
----
-23.35%82.6M
----
-40.34%51.18M
----
467.62%107.76M
----
97.58%85.78M
----
Non current liabilities due within one year
-32.27%250.23M
224.49%479.83M
447.47%385.71M
485.28%371.78M
182.08%369.48M
24.89%147.87M
-33.85%70.45M
-28.05%63.52M
48.47%130.98M
18.14%118.4M
Other current liabilities
-64.27%67M
-67.94%108.54M
-44.55%180.58M
237.66%211.17M
326.82%187.5M
554.34%338.51M
199.51%325.68M
-31.38%62.54M
-48.24%43.93M
-46.44%51.73M
Total current liabilities
-34.75%2.79B
-22.23%3.16B
13.08%3.93B
41.91%4.25B
67.31%4.27B
71.62%4.06B
31.76%3.48B
25.44%2.99B
14.59%2.55B
16.42%2.37B
Current liabilities
Long term loan
-65.52%50M
-70.32%124.5M
-67.20%144M
-67.12%144.5M
-69.44%145M
130.38%419.5M
376.70%439M
249.27%439.5M
277.03%474.43M
55.02%182.09M
Bonds payable
3.39%1.39B
3.48%1.38B
3.48%1.37B
3.54%1.36B
3.58%1.34B
3.60%1.33B
3.51%1.32B
3.60%1.31B
3.45%1.3B
328.80%1.29B
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Specific account payable
0.00%800K
----
0.00%800K
----
0.00%800K
----
0.00%800K
----
0.00%800K
----
Deferred tax liabilities
-1.01%80.72M
9.32%84.69M
21.42%89.83M
4.71%77.46M
14.57%81.54M
4.09%77.47M
-4.88%73.99M
-54.26%73.98M
-11.52%71.17M
325.97%74.43M
Long term deferred income
50.39%129.42M
10.05%114.84M
128.79%123.75M
3.13%123.15M
-62.91%86.05M
-55.72%104.35M
-70.86%54.09M
--119.42M
44.21%232.02M
2.55%235.67M
Lease liabilities
20.10%24.16M
14.03%28.05M
163.30%30.8M
737.51%16.66M
716.33%20.12M
760.23%24.6M
--11.7M
--1.99M
--2.46M
--2.86M
Other non current liabilities
-82.61%20M
-82.61%20M
-34.29%115M
-34.29%115M
-36.99%115M
--115M
--175M
124.45%175M
--182.5M
----
Total non current liabilities
-5.46%1.7B
-15.54%1.75B
-9.84%1.87B
-13.53%1.83B
-20.71%1.79B
14.59%2.07B
24.99%2.08B
27.07%2.12B
36.16%2.26B
171.99%1.81B
Total liabilities
-26.09%4.48B
-19.97%4.91B
4.51%5.8B
18.92%6.08B
25.97%6.07B
46.91%6.14B
29.14%5.55B
26.11%5.11B
23.80%4.82B
54.79%4.18B
Shareholders equity
Paid-in capital
0.00%849.62M
0.00%849.62M
0.00%849.62M
0.00%849.62M
40.00%849.62M
40.00%849.62M
40.01%849.61M
40.01%849.61M
0.01%606.86M
0.01%606.86M
Other equity instruments
-0.02%175.88M
-0.02%175.9M
-0.07%175.91M
-0.07%175.92M
-0.08%175.92M
-0.11%175.93M
-0.25%176.04M
-0.43%176.04M
-0.41%176.07M
--176.12M
Capital reserve funds
0.81%661.76M
1.37%658.27M
3.05%668.2M
1.49%657.55M
-26.28%656.46M
-27.04%649.36M
-26.89%648.41M
-26.73%647.91M
0.70%890.44M
37.13%889.96M
Surplus reserve funds
29.78%181.05M
29.78%181.05M
29.78%181.05M
2.06%139.51M
2.06%139.51M
2.06%139.51M
2.06%139.51M
10.31%136.69M
10.31%136.69M
10.31%136.69M
Retained profit
13.60%10.53B
26.14%10.67B
31.59%10.36B
35.94%9.91B
43.81%9.27B
41.59%8.46B
44.67%7.88B
46.91%7.29B
47.18%6.45B
52.85%5.98B
Less:Treasury stock
4.83%600.01M
--600.01M
--600.01M
--600.01M
--572.38M
----
----
----
----
----
Other composite income
-15.80%18.93M
81.80%17.79M
32.28%17.35M
15.96%20.83M
456.29%22.48M
209.03%9.78M
264.16%13.11M
542.53%17.96M
180.57%4.04M
-498.50%-8.97M
Shareholders equity without minority interests
12.10%11.82B
16.23%11.95B
20.14%11.66B
22.32%11.15B
27.62%10.54B
32.26%10.28B
33.96%9.7B
35.08%9.12B
33.95%8.26B
47.06%7.78B
Minority interests
----
--0
2.39%73.8M
19.62%73.01M
8.87%74.57M
4.93%68.42M
48.96%72.08M
83.80%61.03M
379.85%68.49M
544.75%65.2M
Total shareholder equity
11.32%11.82B
15.47%11.95B
20.00%11.73B
22.30%11.22B
27.46%10.61B
32.03%10.35B
34.06%9.78B
35.32%9.18B
34.75%8.33B
48.01%7.84B
Total liabilityies and equity
-2.29%16.3B
2.28%16.86B
14.39%17.53B
21.09%17.31B
26.91%16.68B
37.20%16.49B
32.23%15.33B
31.87%14.29B
30.52%13.14B
50.30%12.02B
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
--
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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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 -17.21%2.4B-39.69%2.41B-24.30%3.1B-36.15%2.6B-17.90%2.89B36.89%3.99B29.40%4.09B74.32%4.07B36.70%3.53B140.70%2.92B
Transactional financial assets -3.70%1.01B396.88%993.75M--1.04B--1.03B950.00%1.05B--200M----------100M----
Notes receivable and accounts receivable -3.71%5.51B1.79%5.9B13.88%6.15B27.68%6.21B31.35%5.72B30.00%5.8B33.18%5.4B17.14%4.87B25.65%4.36B43.83%4.46B
-Notes receivable -62.59%505.81M-29.46%1.45B-19.69%1.84B20.97%1.36B2.59%1.35B39.04%2.05B36.35%2.3B1.57%1.12B56.89%1.32B50.05%1.47B
-Accounts receivable 14.51%5B18.87%4.46B38.72%4.31B29.69%4.86B43.83%4.37B25.54%3.75B30.93%3.11B22.77%3.75B15.65%3.04B40.94%2.99B
Other receivables (including interest and dividends) 55.78%125.26M73.65%135.15M133.69%83.92M1.54%83.12M-9.13%80.41M915.75%77.83M413.28%35.91M369.14%81.87M611.27%88.48M-21.56%7.66M
-Other receivable 55.78%125.26M----133.69%83.92M-----9.13%80.41M----413.28%35.91M----611.27%88.48M----
Contractual assets -3.98%18.54M19.12%18.58M-20.45%24.42M--17.3M--19.31M--15.59M--30.7M------------
Advance payment -41.41%164.36M-48.97%193.79M-43.16%248.03M-45.70%285.35M-47.34%280.54M-22.59%379.79M16.52%436.34M47.10%525.53M79.07%532.78M78.20%490.63M
Inventories -21.67%2.19B-11.32%2.47B13.56%2.51B34.71%2.8B68.66%2.8B109.97%2.78B80.94%2.21B73.45%2.08B60.89%1.66B33.33%1.32B
Receivable financing --161.01M------------------------------------
Non-current assets due within one year --283.63M--218.32M--206.81M--205.45M------------------------
Other current assets 72.43%769.83M1,892.21%1.08B1,552.35%719.73M2,630.12%715.75M1,433.87%446.47M567.37%54.02M535.90%43.56M191.35%26.22M248.80%29.11M46.22%8.09M
Total current assets -4.96%12.63B0.84%13.41B14.96%14.09B19.73%13.94B29.14%13.29B44.43%13.3B38.77%12.25B44.32%11.65B39.15%10.29B64.52%9.21B
Non Current assets
Other non-current financial assets 0.00%78.93M0.00%78.93M21.99%78.93M5.55%78.93M5.55%78.93M5.55%78.93M-13.48%64.7M14.42%74.78M14.42%74.78M519.38%74.78M
Investment real estate -2.24%386.04M-2.29%389.47M-2.35%392.86M-4.59%387.41M-3.63%394.88M-12.79%398.6M-12.72%402.32M-10.83%406.03M-10.74%409.75M-1.23%457.05M
Long-term equity investment -5.28%478.25M4.07%514.21M12.85%504.83M8.17%506.76M14.81%504.94M31.97%494.09M29.05%447.34M30.39%468.5M21.90%439.8M218.19%374.39M
Fixed assets -2.74%489.54M----31.04%503.21M----28.08%503.32M----57.05%384M----63.09%392.98M----
Constru in process 159.85%54.47M-----30.03%33.16M----27.08%20.96M-----57.39%47.39M-----49.58%16.49M----
Intangible assets -17.34%289.8M-15.97%304.15M-15.15%319.75M-14.31%334.61M6.75%350.59M5.70%361.97M6.04%376.84M-9.09%390.48M22.57%328.42M20.09%342.46M
Development expenditure 147.99%98.12M438.67%87.71M1,744.08%77.55M-55.94%61.3M-90.53%39.57M-96.10%16.28M-98.97%4.21M-61.33%139.11M-15.92%417.81M-19.21%417.12M
Goodwill 0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M
Long deferred expense 31.62%46.91M17.33%39.68M26.18%42.2M-10.41%34.31M-10.79%35.64M39.15%33.82M38.38%33.44M58.09%38.3M55.14%39.95M-10.01%24.3M
Deferred tax assets 8.61%59.96M197.07%57.37M187.48%56.39M35.16%54.37M29.31%55.2M-55.31%19.31M-50.66%19.62M40.77%40.23M46.64%42.69M65.63%43.22M
Usufruct assets 64.79%50.55M41.79%48.03M216.43%53.76M693.23%27.48M667.73%30.68M670.69%33.87M--16.99M--3.46M--4M--4.4M
Other non current assets 37.70%950.27M26.90%704.8M17.99%698.23M--677.95M--690.11M5,507.43%555.37M5,773.73%591.79M---------44.42%9.9M
Total non current assets 8.20%3.67B8.26%3.45B12.11%3.45B27.07%3.36B18.87%3.39B13.50%3.19B11.32%3.07B-4.41%2.65B6.66%2.85B17.11%2.81B
Total assets -2.29%16.3B2.28%16.86B14.39%17.53B21.09%17.31B26.91%16.68B37.20%16.49B32.23%15.33B31.87%14.29B30.52%13.14B50.30%12.02B
Liabilities
Current liabilities
Short term loan ----------37.93M-------------------------78.87%50M
Notes payable and accounts payable -29.83%1.17B-19.20%1.32B6.04%1.44B7.02%1.61B47.32%1.67B31.82%1.63B10.74%1.35B14.11%1.51B0.46%1.13B17.93%1.24B
-Notes payable -49.61%257.49M-24.17%408.62M-34.99%296.9M-9.40%365.74M93.84%511.03M130.74%538.87M47.60%456.73M68.50%403.68M36.96%263.64M69.97%233.54M
-Accounts payable -21.06%910.96M-16.75%911.82M26.92%1.14B13.02%1.25B33.17%1.15B8.86%1.1B-1.75%897.63M2.07%1.11B-7.07%866.61M10.11%1.01B
Contract liabilities -57.75%459.36M-55.70%538.19M-4.12%769.53M64.57%953.82M171.58%1.09B165.03%1.22B70.51%802.63M159.76%579.58M110.81%400.32M72.75%458.43M
Advance receipts 77.43%4.91M61.58%4.75M-4.13%5.75M-43.16%4.98M-78.25%2.77M21,460.39%2.94M31,604.83%6M7,591.42%8.77M10,550.28%12.73M-82.53%13.64K
Salaries payable -10.19%682.88M5.87%571.64M13.45%814.93M85.77%933.52M84.35%760.33M65.36%539.96M29.38%718.29M23.98%502.51M65.89%412.44M92.99%326.53M
Taxs payable -45.77%80.61M-49.52%49.63M137.63%219.28M-28.61%113.53M6.34%148.64M-6.67%98.32M-13.06%92.28M23.58%159.03M12.87%139.78M81.38%105.34M
Other payable (including interest and dividends) 44.55%73.98M0.70%85.88M-23.35%82.6M-59.48%43.88M-81.92%51.18M408.60%85.28M467.62%107.76M103.79%108.29M545.67%283.01M-69.85%16.77M
-Dividend payable ----------------------------------197.23M----
-Other payable 44.55%73.98M-----23.35%82.6M-----40.34%51.18M----467.62%107.76M----97.58%85.78M----
Non current liabilities due within one year -32.27%250.23M224.49%479.83M447.47%385.71M485.28%371.78M182.08%369.48M24.89%147.87M-33.85%70.45M-28.05%63.52M48.47%130.98M18.14%118.4M
Other current liabilities -64.27%67M-67.94%108.54M-44.55%180.58M237.66%211.17M326.82%187.5M554.34%338.51M199.51%325.68M-31.38%62.54M-48.24%43.93M-46.44%51.73M
Total current liabilities -34.75%2.79B-22.23%3.16B13.08%3.93B41.91%4.25B67.31%4.27B71.62%4.06B31.76%3.48B25.44%2.99B14.59%2.55B16.42%2.37B
Current liabilities
Long term loan -65.52%50M-70.32%124.5M-67.20%144M-67.12%144.5M-69.44%145M130.38%419.5M376.70%439M249.27%439.5M277.03%474.43M55.02%182.09M
Bonds payable 3.39%1.39B3.48%1.38B3.48%1.37B3.54%1.36B3.58%1.34B3.60%1.33B3.51%1.32B3.60%1.31B3.45%1.3B328.80%1.29B
Long term account payable --0------0------0------0------0----
Specific account payable 0.00%800K----0.00%800K----0.00%800K----0.00%800K----0.00%800K----
Deferred tax liabilities -1.01%80.72M9.32%84.69M21.42%89.83M4.71%77.46M14.57%81.54M4.09%77.47M-4.88%73.99M-54.26%73.98M-11.52%71.17M325.97%74.43M
Long term deferred income 50.39%129.42M10.05%114.84M128.79%123.75M3.13%123.15M-62.91%86.05M-55.72%104.35M-70.86%54.09M--119.42M44.21%232.02M2.55%235.67M
Lease liabilities 20.10%24.16M14.03%28.05M163.30%30.8M737.51%16.66M716.33%20.12M760.23%24.6M--11.7M--1.99M--2.46M--2.86M
Other non current liabilities -82.61%20M-82.61%20M-34.29%115M-34.29%115M-36.99%115M--115M--175M124.45%175M--182.5M----
Total non current liabilities -5.46%1.7B-15.54%1.75B-9.84%1.87B-13.53%1.83B-20.71%1.79B14.59%2.07B24.99%2.08B27.07%2.12B36.16%2.26B171.99%1.81B
Total liabilities -26.09%4.48B-19.97%4.91B4.51%5.8B18.92%6.08B25.97%6.07B46.91%6.14B29.14%5.55B26.11%5.11B23.80%4.82B54.79%4.18B
Shareholders equity
Paid-in capital 0.00%849.62M0.00%849.62M0.00%849.62M0.00%849.62M40.00%849.62M40.00%849.62M40.01%849.61M40.01%849.61M0.01%606.86M0.01%606.86M
Other equity instruments -0.02%175.88M-0.02%175.9M-0.07%175.91M-0.07%175.92M-0.08%175.92M-0.11%175.93M-0.25%176.04M-0.43%176.04M-0.41%176.07M--176.12M
Capital reserve funds 0.81%661.76M1.37%658.27M3.05%668.2M1.49%657.55M-26.28%656.46M-27.04%649.36M-26.89%648.41M-26.73%647.91M0.70%890.44M37.13%889.96M
Surplus reserve funds 29.78%181.05M29.78%181.05M29.78%181.05M2.06%139.51M2.06%139.51M2.06%139.51M2.06%139.51M10.31%136.69M10.31%136.69M10.31%136.69M
Retained profit 13.60%10.53B26.14%10.67B31.59%10.36B35.94%9.91B43.81%9.27B41.59%8.46B44.67%7.88B46.91%7.29B47.18%6.45B52.85%5.98B
Less:Treasury stock 4.83%600.01M--600.01M--600.01M--600.01M--572.38M--------------------
Other composite income -15.80%18.93M81.80%17.79M32.28%17.35M15.96%20.83M456.29%22.48M209.03%9.78M264.16%13.11M542.53%17.96M180.57%4.04M-498.50%-8.97M
Shareholders equity without minority interests 12.10%11.82B16.23%11.95B20.14%11.66B22.32%11.15B27.62%10.54B32.26%10.28B33.96%9.7B35.08%9.12B33.95%8.26B47.06%7.78B
Minority interests ------02.39%73.8M19.62%73.01M8.87%74.57M4.93%68.42M48.96%72.08M83.80%61.03M379.85%68.49M544.75%65.2M
Total shareholder equity 11.32%11.82B15.47%11.95B20.00%11.73B22.30%11.22B27.46%10.61B32.03%10.35B34.06%9.78B35.32%9.18B34.75%8.33B48.01%7.84B
Total liabilityies and equity -2.29%16.3B2.28%16.86B14.39%17.53B21.09%17.31B26.91%16.68B37.20%16.49B32.23%15.33B31.87%14.29B30.52%13.14B50.30%12.02B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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