CN Stock MarketDetailed Quotes

002065 DHC Software

Watchlist
  • 5.20
  • +0.24+4.84%
Market Closed Sep 27 15:00 CST
16.67BMarket Cap57.78P/E (TTM)

DHC Software 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
8.62%1.42B
-34.00%910.96M
-13.27%2.21B
-25.81%1.24B
13.07%1.31B
32.15%1.38B
-4.27%2.55B
-0.51%1.67B
-6.82%1.16B
-5.59%1.04B
Notes receivable and accounts receivable
3.11%6.94B
4.53%6.84B
3.94%6.53B
-3.53%6.64B
-8.53%6.73B
-5.11%6.54B
1.83%6.28B
0.51%6.88B
6.10%7.36B
13.28%6.9B
-Notes receivable
-3.65%49.32M
-7.56%79.32M
-26.58%67.04M
-45.16%45.85M
-52.56%51.19M
1.05%85.81M
2.44%91.32M
80.26%83.61M
164.96%107.9M
27.50%84.91M
-Accounts receivable
3.16%6.89B
4.69%6.76B
4.39%6.46B
-3.02%6.59B
-7.87%6.68B
-5.19%6.46B
1.82%6.19B
-0.04%6.8B
5.16%7.25B
13.12%6.81B
Other receivables (including interest and dividends)
-5.50%474M
-27.88%371.38M
-24.88%376.86M
-11.07%476.31M
-1.99%501.56M
-5.99%514.95M
1.52%501.7M
-8.22%535.58M
2.52%511.77M
45.44%547.78M
-Other receivable
-5.50%474M
----
-24.88%376.86M
----
-1.99%501.56M
----
1.52%501.7M
----
2.52%511.77M
----
Contractual assets
-34.94%569.22M
-3.42%709.33M
-5.08%654.5M
8.97%792.24M
30.07%874.99M
22.58%734.45M
19.89%689.56M
-4.72%727M
-15.61%672.7M
-17.30%599.15M
Advance payment
38.98%971.08M
83.78%1.09B
-16.34%545.79M
3.88%762.37M
-16.64%698.71M
-1.87%591.91M
2.44%652.4M
-4.10%733.91M
-9.35%838.22M
-19.49%603.19M
Inventories
11.14%9.35B
15.24%9.55B
17.36%9.59B
8.16%9.05B
5.51%8.42B
2.40%8.29B
12.19%8.17B
11.00%8.37B
12.39%7.98B
22.22%8.09B
Receivable financing
-4.06%12.39M
-65.81%4.88M
20.39%21.95M
-54.98%4.82M
1.86%12.92M
-0.71%14.26M
-27.83%18.24M
--10.71M
--12.68M
--14.36M
Non-current assets due within one year
32.63%97.51M
24.60%98.04M
24.81%97.99M
-2.17%76.3M
-6.94%73.52M
23.95%78.68M
-0.58%78.51M
159.86%77.99M
163.24%79.01M
51.67%63.48M
Other current assets
23.61%110.05M
55.51%128.6M
50.51%152.82M
-2.76%90.33M
-14.16%89.03M
-29.55%82.7M
-31.17%101.54M
-51.41%92.9M
-53.93%103.72M
-43.89%117.39M
Total current assets
6.65%19.96B
8.08%19.7B
5.96%20.18B
0.17%19.13B
-0.02%18.71B
1.39%18.23B
5.37%19.04B
3.81%19.1B
5.41%18.72B
12.95%17.98B
Non Current assets
Other non-current financial assets
-29.29%1.08B
8.96%1.13B
23.92%1.27B
53.41%1.55B
51.84%1.53B
2.53%1.03B
1.99%1.03B
1.65%1.01B
1.65%1.01B
9.97%1.01B
Investment real estate
-6.10%19.77M
-6.01%20.1M
-5.92%20.42M
-5.84%20.74M
-5.75%21.06M
-5.67%21.38M
-5.59%21.7M
-5.51%22.02M
-5.44%22.34M
-5.37%22.67M
Long-term equity investment
113.79%530.08M
-0.62%245.84M
-0.77%245.71M
0.70%247.14M
0.46%247.94M
15.69%247.38M
18.76%247.62M
21.48%245.41M
20.18%246.82M
-15.93%213.83M
Long term receivable account
-35.89%157.52M
-34.35%157.97M
-35.17%157.97M
-8.81%242.85M
-5.73%245.68M
-12.39%240.62M
-11.91%243.68M
87.64%266.32M
82.86%260.61M
85.42%274.65M
Fixed assets
-14.61%341.22M
----
0.80%384.27M
----
12.10%399.59M
----
24.53%381.24M
----
38.07%356.46M
----
Constru in process
36.02%411.83M
----
28.04%332.21M
----
54.04%302.77M
----
61.32%259.45M
----
43.43%196.56M
----
Intangible assets
-6.86%161.85M
-6.32%165.32M
-7.52%168.05M
-7.39%170.27M
-5.00%173.77M
-7.43%176.48M
-7.88%181.71M
13.58%183.87M
11.87%182.9M
27.99%190.64M
Development expenditure
--0
----
--0
----
--0
--0
--0
----
101.45%4.67M
-58.50%4.47M
Goodwill
-11.21%568.09M
0.00%639.83M
-0.30%639.83M
-0.30%639.83M
-0.30%639.83M
-0.30%639.83M
0.00%641.78M
-1.34%641.78M
-1.34%641.78M
-1.34%641.78M
Long deferred expense
-37.02%5.04M
-29.38%6.15M
-23.55%6.86M
-24.11%7.12M
-20.28%8M
-0.25%8.71M
10.04%8.97M
16.59%9.38M
26.41%10.03M
15.66%8.73M
Deferred tax assets
34.02%157.93M
26.75%138.84M
34.26%151.09M
48.62%120.96M
45.88%117.84M
35.72%109.54M
39.21%112.53M
20.55%81.39M
18.94%80.78M
19.27%80.71M
Usufruct assets
-41.75%25.79M
-49.59%26.57M
-40.82%33.09M
-36.32%38.34M
-33.39%44.28M
-30.73%52.7M
-29.81%55.91M
-29.95%60.2M
-40.63%66.48M
--76.07M
Other non current assets
378.05%27M
1,011.92%27.47M
954.42%46.72M
711.36%35.61M
13.12%5.65M
52.87%2.47M
-11.24%4.43M
23.06%4.39M
4,901.92%4.99M
1,519.51%1.62M
Total non current assets
-6.65%3.49B
3.01%3.32B
8.57%3.46B
21.46%3.79B
21.23%3.74B
5.99%3.22B
6.24%3.19B
13.41%3.12B
11.58%3.08B
16.42%3.04B
Total assets
4.43%23.44B
7.32%23.02B
6.33%23.64B
3.16%22.92B
2.98%22.45B
2.05%21.45B
5.50%22.23B
5.06%22.22B
6.24%21.8B
13.44%21.02B
Liabilities
Current liabilities
Short term loan
19.93%4.97B
26.37%4.6B
-0.41%4.33B
3.31%4.5B
12.85%4.14B
47.07%3.64B
16.68%4.34B
30.93%4.36B
7.80%3.67B
-6.24%2.48B
Notes payable and accounts payable
5.79%2.02B
-14.73%1.81B
3.63%2.16B
10.19%1.97B
-2.87%1.91B
-19.52%2.12B
-1.51%2.09B
-28.36%1.79B
-11.15%1.97B
34.79%2.63B
-Notes payable
2.66%68.69M
-60.83%18.01M
-16.59%40.57M
141.31%69.54M
-18.23%66.91M
-71.93%45.97M
-67.25%48.64M
-89.29%28.82M
-67.53%81.83M
4.76%163.77M
-Accounts payable
5.91%1.96B
-13.71%1.79B
4.11%2.12B
8.04%1.9B
-2.20%1.85B
-16.04%2.07B
3.44%2.04B
-21.00%1.76B
-3.92%1.89B
37.40%2.47B
Contract liabilities
11.11%2.71B
29.25%2.84B
36.79%3.3B
-5.01%2.56B
-10.04%2.44B
-20.12%2.2B
7.24%2.41B
27.01%2.69B
16.63%2.71B
45.35%2.75B
Salaries payable
-60.85%6.19M
-7.52%15.47M
12.49%17.95M
2.05%14.83M
-14.18%15.82M
21.65%16.73M
24.46%15.96M
-2.80%14.53M
10.86%18.43M
-24.30%13.75M
Taxs payable
-3.93%47.94M
-55.15%27.5M
-20.77%73.81M
-13.82%61.55M
-31.49%49.9M
-6.57%61.32M
5.21%93.16M
-8.84%71.42M
-10.98%72.84M
13.33%65.64M
Other payable (including interest and dividends)
-5.10%1.21B
-7.47%1.27B
-5.52%1.26B
-2.64%1.3B
-2.55%1.28B
5.34%1.37B
-0.11%1.33B
-3.66%1.34B
-10.51%1.31B
-9.80%1.3B
-Dividend payable
8.95%479.33M
8.95%479.33M
8.95%479.33M
8.95%479.33M
7.05%439.97M
7.05%439.97M
-1.23%439.97M
-1.23%439.97M
0.10%410.98M
-2.28%410.98M
-Other payable
-12.48%732.59M
----
-12.68%775.82M
----
-6.93%837.05M
----
0.46%888.52M
----
-14.65%899.4M
----
Non current liabilities due within one year
-20.10%39.91M
-27.07%35.63M
-23.21%39.45M
-21.94%37.07M
4.01%49.95M
1.26%48.85M
-1.11%51.37M
13.95%47.49M
-14.49%48.02M
90.44%48.25M
Other current liabilities
-3.82%224.58M
4.31%255.76M
7.98%274.06M
-10.17%248.46M
-18.99%233.49M
-10.85%245.19M
19.91%253.8M
-0.28%276.6M
9.37%288.23M
0.63%275.02M
Total current liabilities
10.99%11.23B
11.86%10.86B
8.15%11.45B
1.02%10.69B
0.31%10.12B
1.44%9.71B
8.17%10.59B
8.63%10.59B
2.65%10.09B
15.16%9.57B
Current liabilities
Long term account payable
-76.80%1.05M
----
--0
----
-69.15%4.51M
----
-78.83%4.64M
----
-55.49%14.62M
----
Deferred tax liabilities
-47.91%31.64M
102.03%38.29M
127.12%50.86M
281.28%57.08M
305.78%60.74M
26.63%18.95M
49.59%22.39M
8.24%14.97M
8.24%14.97M
8.24%14.97M
Long term deferred income
-13.28%104.15M
-0.08%109.07M
3.10%110.82M
5.87%122.49M
1.82%120.09M
-6.57%109.16M
22.80%107.49M
17.57%115.7M
27.58%117.95M
274.46%116.83M
Lease liabilities
-22.05%17.49M
-32.71%16.2M
-48.55%15.84M
-49.12%17.43M
-45.57%22.44M
-52.22%24.07M
-40.59%30.78M
-44.96%34.26M
-46.25%41.24M
--50.38M
Total non current liabilities
-25.73%154.33M
3.46%163.57M
7.39%177.51M
12.12%202.1M
10.07%207.79M
-23.12%158.09M
-6.20%165.3M
-12.72%180.26M
-12.55%188.78M
150.91%205.64M
Total liabilities
10.25%11.39B
11.73%11.02B
8.14%11.63B
1.21%10.9B
0.49%10.33B
0.92%9.86B
7.92%10.75B
8.19%10.77B
2.32%10.28B
16.48%9.77B
Shareholders equity
Paid-in capital
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
2.89%3.21B
2.89%3.21B
Capital reserve funds
2.04%2.81B
1.98%2.8B
1.95%2.8B
-1.07%2.75B
-1.07%2.75B
-1.03%2.75B
-0.65%2.75B
3.33%2.78B
28.84%2.78B
28.84%2.78B
Surplus reserve funds
1.68%817.18M
1.68%817.18M
1.68%817.18M
4.11%803.66M
4.11%803.66M
4.11%803.66M
4.11%803.66M
4.56%771.94M
4.56%771.94M
4.56%771.94M
Retained profit
2.34%4.94B
4.37%4.72B
6.04%4.65B
5.85%4.76B
5.66%4.83B
5.30%4.52B
5.00%4.38B
1.55%4.5B
4.78%4.57B
6.87%4.3B
Other composite income
-15.85%4.33M
247.82%3.84M
59.85%3.69M
577.35%4.67M
451.98%5.14M
131.23%1.1M
167.64%2.31M
130.52%688.77K
38.09%-1.46M
-85.42%-3.53M
Shareholders equity without minority interests
1.57%11.77B
2.38%11.55B
2.99%11.48B
2.39%11.53B
2.36%11.59B
2.13%11.28B
2.09%11.15B
1.76%11.26B
9.21%11.32B
10.17%11.05B
Minority interests
-46.12%286.52M
47.89%449.72M
60.55%529.04M
155.91%497.26M
166.80%531.82M
53.54%304.08M
75.19%329.51M
44.41%194.31M
85.79%199.33M
78.98%198.05M
Total shareholder equity
-0.52%12.06B
3.57%12B
4.64%12.01B
5.00%12.02B
5.20%12.12B
3.03%11.59B
3.33%11.48B
2.27%11.45B
10.00%11.52B
10.93%11.25B
Total liabilityies and equity
4.43%23.44B
7.32%23.02B
6.33%23.64B
3.16%22.92B
2.98%22.45B
2.05%21.45B
5.50%22.23B
5.06%22.22B
6.24%21.8B
13.44%21.02B
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
--
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
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ZTE Finance Guanghua 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 8.62%1.42B-34.00%910.96M-13.27%2.21B-25.81%1.24B13.07%1.31B32.15%1.38B-4.27%2.55B-0.51%1.67B-6.82%1.16B-5.59%1.04B
Notes receivable and accounts receivable 3.11%6.94B4.53%6.84B3.94%6.53B-3.53%6.64B-8.53%6.73B-5.11%6.54B1.83%6.28B0.51%6.88B6.10%7.36B13.28%6.9B
-Notes receivable -3.65%49.32M-7.56%79.32M-26.58%67.04M-45.16%45.85M-52.56%51.19M1.05%85.81M2.44%91.32M80.26%83.61M164.96%107.9M27.50%84.91M
-Accounts receivable 3.16%6.89B4.69%6.76B4.39%6.46B-3.02%6.59B-7.87%6.68B-5.19%6.46B1.82%6.19B-0.04%6.8B5.16%7.25B13.12%6.81B
Other receivables (including interest and dividends) -5.50%474M-27.88%371.38M-24.88%376.86M-11.07%476.31M-1.99%501.56M-5.99%514.95M1.52%501.7M-8.22%535.58M2.52%511.77M45.44%547.78M
-Other receivable -5.50%474M-----24.88%376.86M-----1.99%501.56M----1.52%501.7M----2.52%511.77M----
Contractual assets -34.94%569.22M-3.42%709.33M-5.08%654.5M8.97%792.24M30.07%874.99M22.58%734.45M19.89%689.56M-4.72%727M-15.61%672.7M-17.30%599.15M
Advance payment 38.98%971.08M83.78%1.09B-16.34%545.79M3.88%762.37M-16.64%698.71M-1.87%591.91M2.44%652.4M-4.10%733.91M-9.35%838.22M-19.49%603.19M
Inventories 11.14%9.35B15.24%9.55B17.36%9.59B8.16%9.05B5.51%8.42B2.40%8.29B12.19%8.17B11.00%8.37B12.39%7.98B22.22%8.09B
Receivable financing -4.06%12.39M-65.81%4.88M20.39%21.95M-54.98%4.82M1.86%12.92M-0.71%14.26M-27.83%18.24M--10.71M--12.68M--14.36M
Non-current assets due within one year 32.63%97.51M24.60%98.04M24.81%97.99M-2.17%76.3M-6.94%73.52M23.95%78.68M-0.58%78.51M159.86%77.99M163.24%79.01M51.67%63.48M
Other current assets 23.61%110.05M55.51%128.6M50.51%152.82M-2.76%90.33M-14.16%89.03M-29.55%82.7M-31.17%101.54M-51.41%92.9M-53.93%103.72M-43.89%117.39M
Total current assets 6.65%19.96B8.08%19.7B5.96%20.18B0.17%19.13B-0.02%18.71B1.39%18.23B5.37%19.04B3.81%19.1B5.41%18.72B12.95%17.98B
Non Current assets
Other non-current financial assets -29.29%1.08B8.96%1.13B23.92%1.27B53.41%1.55B51.84%1.53B2.53%1.03B1.99%1.03B1.65%1.01B1.65%1.01B9.97%1.01B
Investment real estate -6.10%19.77M-6.01%20.1M-5.92%20.42M-5.84%20.74M-5.75%21.06M-5.67%21.38M-5.59%21.7M-5.51%22.02M-5.44%22.34M-5.37%22.67M
Long-term equity investment 113.79%530.08M-0.62%245.84M-0.77%245.71M0.70%247.14M0.46%247.94M15.69%247.38M18.76%247.62M21.48%245.41M20.18%246.82M-15.93%213.83M
Long term receivable account -35.89%157.52M-34.35%157.97M-35.17%157.97M-8.81%242.85M-5.73%245.68M-12.39%240.62M-11.91%243.68M87.64%266.32M82.86%260.61M85.42%274.65M
Fixed assets -14.61%341.22M----0.80%384.27M----12.10%399.59M----24.53%381.24M----38.07%356.46M----
Constru in process 36.02%411.83M----28.04%332.21M----54.04%302.77M----61.32%259.45M----43.43%196.56M----
Intangible assets -6.86%161.85M-6.32%165.32M-7.52%168.05M-7.39%170.27M-5.00%173.77M-7.43%176.48M-7.88%181.71M13.58%183.87M11.87%182.9M27.99%190.64M
Development expenditure --0------0------0--0--0----101.45%4.67M-58.50%4.47M
Goodwill -11.21%568.09M0.00%639.83M-0.30%639.83M-0.30%639.83M-0.30%639.83M-0.30%639.83M0.00%641.78M-1.34%641.78M-1.34%641.78M-1.34%641.78M
Long deferred expense -37.02%5.04M-29.38%6.15M-23.55%6.86M-24.11%7.12M-20.28%8M-0.25%8.71M10.04%8.97M16.59%9.38M26.41%10.03M15.66%8.73M
Deferred tax assets 34.02%157.93M26.75%138.84M34.26%151.09M48.62%120.96M45.88%117.84M35.72%109.54M39.21%112.53M20.55%81.39M18.94%80.78M19.27%80.71M
Usufruct assets -41.75%25.79M-49.59%26.57M-40.82%33.09M-36.32%38.34M-33.39%44.28M-30.73%52.7M-29.81%55.91M-29.95%60.2M-40.63%66.48M--76.07M
Other non current assets 378.05%27M1,011.92%27.47M954.42%46.72M711.36%35.61M13.12%5.65M52.87%2.47M-11.24%4.43M23.06%4.39M4,901.92%4.99M1,519.51%1.62M
Total non current assets -6.65%3.49B3.01%3.32B8.57%3.46B21.46%3.79B21.23%3.74B5.99%3.22B6.24%3.19B13.41%3.12B11.58%3.08B16.42%3.04B
Total assets 4.43%23.44B7.32%23.02B6.33%23.64B3.16%22.92B2.98%22.45B2.05%21.45B5.50%22.23B5.06%22.22B6.24%21.8B13.44%21.02B
Liabilities
Current liabilities
Short term loan 19.93%4.97B26.37%4.6B-0.41%4.33B3.31%4.5B12.85%4.14B47.07%3.64B16.68%4.34B30.93%4.36B7.80%3.67B-6.24%2.48B
Notes payable and accounts payable 5.79%2.02B-14.73%1.81B3.63%2.16B10.19%1.97B-2.87%1.91B-19.52%2.12B-1.51%2.09B-28.36%1.79B-11.15%1.97B34.79%2.63B
-Notes payable 2.66%68.69M-60.83%18.01M-16.59%40.57M141.31%69.54M-18.23%66.91M-71.93%45.97M-67.25%48.64M-89.29%28.82M-67.53%81.83M4.76%163.77M
-Accounts payable 5.91%1.96B-13.71%1.79B4.11%2.12B8.04%1.9B-2.20%1.85B-16.04%2.07B3.44%2.04B-21.00%1.76B-3.92%1.89B37.40%2.47B
Contract liabilities 11.11%2.71B29.25%2.84B36.79%3.3B-5.01%2.56B-10.04%2.44B-20.12%2.2B7.24%2.41B27.01%2.69B16.63%2.71B45.35%2.75B
Salaries payable -60.85%6.19M-7.52%15.47M12.49%17.95M2.05%14.83M-14.18%15.82M21.65%16.73M24.46%15.96M-2.80%14.53M10.86%18.43M-24.30%13.75M
Taxs payable -3.93%47.94M-55.15%27.5M-20.77%73.81M-13.82%61.55M-31.49%49.9M-6.57%61.32M5.21%93.16M-8.84%71.42M-10.98%72.84M13.33%65.64M
Other payable (including interest and dividends) -5.10%1.21B-7.47%1.27B-5.52%1.26B-2.64%1.3B-2.55%1.28B5.34%1.37B-0.11%1.33B-3.66%1.34B-10.51%1.31B-9.80%1.3B
-Dividend payable 8.95%479.33M8.95%479.33M8.95%479.33M8.95%479.33M7.05%439.97M7.05%439.97M-1.23%439.97M-1.23%439.97M0.10%410.98M-2.28%410.98M
-Other payable -12.48%732.59M-----12.68%775.82M-----6.93%837.05M----0.46%888.52M-----14.65%899.4M----
Non current liabilities due within one year -20.10%39.91M-27.07%35.63M-23.21%39.45M-21.94%37.07M4.01%49.95M1.26%48.85M-1.11%51.37M13.95%47.49M-14.49%48.02M90.44%48.25M
Other current liabilities -3.82%224.58M4.31%255.76M7.98%274.06M-10.17%248.46M-18.99%233.49M-10.85%245.19M19.91%253.8M-0.28%276.6M9.37%288.23M0.63%275.02M
Total current liabilities 10.99%11.23B11.86%10.86B8.15%11.45B1.02%10.69B0.31%10.12B1.44%9.71B8.17%10.59B8.63%10.59B2.65%10.09B15.16%9.57B
Current liabilities
Long term account payable -76.80%1.05M------0-----69.15%4.51M-----78.83%4.64M-----55.49%14.62M----
Deferred tax liabilities -47.91%31.64M102.03%38.29M127.12%50.86M281.28%57.08M305.78%60.74M26.63%18.95M49.59%22.39M8.24%14.97M8.24%14.97M8.24%14.97M
Long term deferred income -13.28%104.15M-0.08%109.07M3.10%110.82M5.87%122.49M1.82%120.09M-6.57%109.16M22.80%107.49M17.57%115.7M27.58%117.95M274.46%116.83M
Lease liabilities -22.05%17.49M-32.71%16.2M-48.55%15.84M-49.12%17.43M-45.57%22.44M-52.22%24.07M-40.59%30.78M-44.96%34.26M-46.25%41.24M--50.38M
Total non current liabilities -25.73%154.33M3.46%163.57M7.39%177.51M12.12%202.1M10.07%207.79M-23.12%158.09M-6.20%165.3M-12.72%180.26M-12.55%188.78M150.91%205.64M
Total liabilities 10.25%11.39B11.73%11.02B8.14%11.63B1.21%10.9B0.49%10.33B0.92%9.86B7.92%10.75B8.19%10.77B2.32%10.28B16.48%9.77B
Shareholders equity
Paid-in capital 0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B2.89%3.21B2.89%3.21B
Capital reserve funds 2.04%2.81B1.98%2.8B1.95%2.8B-1.07%2.75B-1.07%2.75B-1.03%2.75B-0.65%2.75B3.33%2.78B28.84%2.78B28.84%2.78B
Surplus reserve funds 1.68%817.18M1.68%817.18M1.68%817.18M4.11%803.66M4.11%803.66M4.11%803.66M4.11%803.66M4.56%771.94M4.56%771.94M4.56%771.94M
Retained profit 2.34%4.94B4.37%4.72B6.04%4.65B5.85%4.76B5.66%4.83B5.30%4.52B5.00%4.38B1.55%4.5B4.78%4.57B6.87%4.3B
Other composite income -15.85%4.33M247.82%3.84M59.85%3.69M577.35%4.67M451.98%5.14M131.23%1.1M167.64%2.31M130.52%688.77K38.09%-1.46M-85.42%-3.53M
Shareholders equity without minority interests 1.57%11.77B2.38%11.55B2.99%11.48B2.39%11.53B2.36%11.59B2.13%11.28B2.09%11.15B1.76%11.26B9.21%11.32B10.17%11.05B
Minority interests -46.12%286.52M47.89%449.72M60.55%529.04M155.91%497.26M166.80%531.82M53.54%304.08M75.19%329.51M44.41%194.31M85.79%199.33M78.98%198.05M
Total shareholder equity -0.52%12.06B3.57%12B4.64%12.01B5.00%12.02B5.20%12.12B3.03%11.59B3.33%11.48B2.27%11.45B10.00%11.52B10.93%11.25B
Total liabilityies and equity 4.43%23.44B7.32%23.02B6.33%23.64B3.16%22.92B2.98%22.45B2.05%21.45B5.50%22.23B5.06%22.22B6.24%21.8B13.44%21.02B
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 ----ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua 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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