CN Stock MarketDetailed Quotes

002102 HuBei NengTer Technology

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  • 2.96
  • -0.10-3.27%
Market Closed Dec 13 15:00 CST
7.80BMarket Cap155.79P/E (TTM)

HuBei NengTer Technology Key Stats

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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
7.44%1.58B
18.76%1.41B
66.49%1.64B
111.83%2.12B
112.28%1.47B
173.18%1.18B
218.62%986.61M
229.12%1B
191.89%693.65M
-7.00%433.45M
Notes receivable and accounts receivable
50.20%651.16M
-17.97%376.21M
32.59%636.56M
-46.48%247.16M
23.29%433.53M
3.81%458.62M
-0.43%480.11M
30.72%461.82M
15.81%351.63M
70.26%441.81M
-Notes receivable
----
----
----
----
----
----
----
----
--2.5M
--1.29M
-Accounts receivable
50.20%651.16M
-17.97%376.21M
32.59%636.56M
-46.48%247.16M
24.17%433.53M
4.11%458.62M
-0.43%480.11M
30.95%461.82M
14.99%349.13M
69.77%440.52M
Other receivables (including interest and dividends)
-32.60%18.88M
-35.42%16.85M
-76.53%10.68M
-77.78%15.84M
-76.05%28.02M
-84.11%26.09M
-75.09%45.5M
-54.62%71.27M
-16.27%116.95M
21.91%164.22M
-Accrued interest receivable
-6.93%11.55M
-36.07%9.62M
-88.32%5.13M
-86.01%9.7M
-88.10%12.41M
-90.18%15.05M
-69.93%43.9M
-52.42%69.34M
-17.09%104.28M
28.43%153.32M
-Other receivable
----
-34.55%7.22M
----
----
----
1.26%11.04M
----
-82.94%1.93M
----
-28.90%10.9M
Advance payment
-6.33%364.09M
5.35%381.02M
-6.19%333.6M
-10.10%314.97M
-19.01%388.69M
-10.28%361.67M
-24.66%355.62M
-20.96%350.37M
-2.77%479.94M
-10.06%403.13M
Inventories
-0.54%1.7B
6.95%1.73B
-6.92%1.58B
15.98%1.93B
4.48%1.71B
3.28%1.62B
24.74%1.69B
30.79%1.66B
16.50%1.63B
15.94%1.57B
Receivable financing
--3.92M
-76.24%1.41M
----
1,200.70%5.2M
----
--5.94M
--1.45M
--400K
----
----
Non-current assets due within one year
-99.75%900.21K
44.77%210.46M
-51.64%245.58M
-66.17%299.05M
-66.03%360.16M
-83.52%145.37M
-49.07%507.79M
-18.00%884.08M
306.89%1.06B
446.71%882.27M
Other current assets
27.91%44.49M
81.69%53.3M
-21.35%53.68M
-37.46%54.53M
4.27%34.78M
-19.82%29.34M
106.54%68.26M
281.88%87.18M
45.79%33.36M
26.96%36.59M
Total current assets
-1.39%4.36B
9.05%4.18B
8.70%4.5B
10.34%4.99B
1.26%4.43B
-2.52%3.83B
7.95%4.14B
24.49%4.52B
52.76%4.37B
37.82%3.93B
Non Current assets
Other equity investment
52.72%528.59K
52.72%528.59K
52.72%528.59K
52.72%528.59K
-3.82%346.11K
-3.82%346.11K
-3.82%346.11K
-3.82%346.11K
0.00%359.84K
0.00%359.84K
Investment real estate
9.91%661.38M
9.91%661.38M
9.91%661.38M
9.91%661.38M
3.86%601.72M
3.86%601.72M
3.86%601.72M
3.86%601.72M
7.00%579.35M
7.00%579.35M
Long-term equity investment
12.37%734.58M
9.65%694.37M
16.12%684.6M
20.73%673.22M
22.79%653.74M
24.24%633.25M
27.12%589.54M
27.43%557.62M
22.53%532.4M
30.95%509.72M
Long term receivable account
-4.65%18.47M
-91.92%18.71M
-94.36%18.94M
-94.23%19.16M
-94.98%19.37M
-39.54%231.53M
-19.82%335.63M
-24.54%332.21M
-21.33%385.58M
-20.26%382.94M
Fixed assets
----
-8.29%1.06B
----
----
----
-8.31%1.16B
----
2.11%1.21B
----
119.00%1.26B
Constru in process
----
-27.04%9.15M
----
----
----
-17.80%12.54M
----
-99.40%660.57K
----
-97.63%15.25M
Construction materials
----
-50.09%3.25M
----
----
----
197.21%6.52M
----
-37.74%6.52M
----
-90.64%2.19M
Intangible assets
14.74%246.62M
15.15%247.36M
15.22%248.12M
4.64%225.99M
2.66%214.94M
2.33%214.82M
4.74%215.35M
0.34%215.97M
-11.56%209.37M
-12.33%209.92M
Goodwill
-10.13%1.38B
-10.13%1.38B
-10.13%1.38B
-10.13%1.38B
-11.01%1.54B
-11.01%1.54B
-11.01%1.54B
-11.01%1.54B
-8.05%1.73B
-8.05%1.73B
Long deferred expense
12.12%35.93M
14.83%37.93M
-27.81%24.92M
-27.04%26.16M
-15.13%32.05M
-17.89%33.03M
-19.90%34.52M
-21.09%35.86M
-22.91%37.76M
-23.37%40.23M
Deferred tax assets
3.79%31.6M
4.51%28.95M
4.89%29.02M
-3.76%31.59M
-12.83%30.45M
-16.95%27.7M
-18.26%27.67M
-21.65%32.82M
-26.22%34.93M
-44.92%33.36M
Usufruct assets
-15.18%4.59M
-15.84%4.77M
-16.01%4.98M
-20.65%5.2M
-24.25%5.41M
-26.62%5.67M
-21.71%5.93M
-20.06%6.55M
-13.83%7.15M
-8.77%7.73M
Other non current assets
-52.08%8.61M
-91.84%7.51M
-91.41%7.95M
-92.16%7.36M
-92.72%17.97M
-90.30%92.06M
-89.99%92.51M
-89.90%93.85M
-84.92%246.78M
-45.97%949.43M
Total non current assets
-2.28%4.17B
-8.72%4.16B
-10.19%4.17B
-10.17%4.16B
-15.04%4.27B
-20.39%4.55B
-18.65%4.64B
-19.18%4.64B
-24.22%5.02B
-13.99%5.72B
Total assets
-1.82%8.53B
-0.60%8.33B
-1.28%8.67B
-0.05%9.15B
-7.46%8.69B
-13.11%8.38B
-7.95%8.78B
-2.25%9.15B
-1.02%9.39B
1.56%9.65B
Liabilities
Current liabilities
Short term loan
16.61%787M
47.11%964.84M
87.50%1.04B
38.63%997.23M
8.64%674.9M
-1.67%655.87M
11.43%552.56M
60.26%719.33M
51.43%621.2M
54.24%667M
Notes payable and accounts payable
6.72%2.28B
15.81%2.03B
7.64%2.32B
16.18%2.74B
-15.60%2.13B
-36.20%1.76B
-17.96%2.15B
-10.85%2.36B
-5.18%2.53B
0.57%2.75B
-Notes payable
8.02%1.96B
25.58%1.84B
10.31%2.05B
19.02%2.49B
-17.73%1.82B
-37.44%1.46B
-18.39%1.86B
-6.43%2.09B
-1.70%2.21B
0.13%2.34B
-Accounts payable
-0.70%315.12M
-33.46%193.21M
-8.95%271.53M
-6.22%249.49M
-0.89%317.34M
-29.08%290.36M
-15.20%298.21M
-35.01%266.03M
-23.82%320.18M
3.18%409.41M
Contract liabilities
6.35%138.68M
27.24%127.84M
-42.33%77.48M
58.32%146.88M
-26.25%130.4M
-13.80%100.48M
-38.50%134.34M
-41.07%92.77M
-20.07%176.82M
-18.91%116.56M
Advance receipts
-92.85%642.98K
4.86%4.82M
-85.62%750.5K
-81.07%782.19K
101.46%8.99M
-5.54%4.6M
6.62%5.22M
-11.17%4.13M
-8.25%4.46M
-35.60%4.87M
Salaries payable
12.19%21.49M
21.20%16.38M
17.55%13.09M
-4.36%22.93M
1.25%19.15M
-11.20%13.51M
-14.32%11.13M
11.65%23.97M
19.71%18.92M
17.06%15.22M
Taxs payable
-54.49%15.47M
-37.69%13.22M
-36.11%24.08M
-11.43%25.91M
-40.67%34M
-51.30%21.22M
-23.68%37.68M
-36.06%29.25M
13.72%57.31M
-37.48%43.56M
Other payable (including interest and dividends)
-14.53%224.33M
-62.38%142.7M
-72.71%163M
-73.62%180.32M
-60.11%262.46M
-51.67%379.27M
-26.61%597.26M
-19.05%683.55M
-1.57%658.03M
15.29%784.74M
-Interest payable
----
----
----
----
-85.07%1.29M
-76.73%5.97M
-98.63%3.11M
-95.04%11.86M
-96.07%8.66M
-87.31%25.63M
-Other payable
----
-61.77%142.7M
----
----
----
-50.82%373.3M
----
10.94%671.69M
----
58.59%759.11M
Non current liabilities due within one year
18,044.96%358.21M
13,184.16%278.3M
9,399.59%216M
9,797.57%266.07M
-33.83%1.97M
-81.61%2.1M
-79.62%2.27M
-75.65%2.69M
-86.44%2.98M
-85.96%11.39M
Other current liabilities
-0.02%18.03M
15.70%16.62M
-31.32%10.59M
33.15%19.09M
-8.94%18.03M
-8.49%14.36M
-95.21%15.42M
-95.50%14.34M
-93.87%19.8M
-94.99%15.7M
Total current liabilities
16.97%3.84B
22.09%3.6B
9.96%3.86B
11.98%4.4B
-19.67%3.28B
-33.18%2.95B
-22.93%3.51B
-12.66%3.93B
-6.73%4.09B
-1.49%4.41B
Current liabilities
Long term loan
-96.81%26.09M
-85.96%120.83M
-78.56%184.17M
-79.65%184.17M
16.18%816.9M
23.47%860.5M
38.41%859.15M
45.48%905.2M
12.92%703.14M
38.55%696.95M
Estimate liabilities
15.04%46.08M
23.54%58.19M
-30.03%64.37M
-31.60%65.18M
-77.06%40.06M
-73.61%47.1M
-80.93%92M
-80.23%95.29M
-69.27%174.61M
-77.83%178.48M
Deferred tax liabilities
16.32%132.51M
16.46%133M
16.14%133.48M
12.25%133.96M
6.62%113.91M
7.66%114.2M
9.13%114.93M
8.60%119.34M
16.40%106.84M
16.39%106.07M
Long term deferred income
-9.09%60.34M
-8.70%62.55M
-12.04%64.77M
-7.98%66.98M
-11.40%66.38M
-11.05%68.51M
-6.96%73.63M
-9.86%72.79M
-9.06%74.91M
-8.83%77.02M
Lease liabilities
-10.15%15.71M
-10.62%16.06M
-10.49%16.54M
-10.58%17.01M
-10.59%17.49M
-11.00%17.96M
-9.63%18.47M
-10.36%19.02M
-4.12%19.56M
-2.78%20.19M
Total non current liabilities
-73.38%280.73M
-64.75%390.63M
-60.00%463.32M
-61.43%467.29M
-2.25%1.05B
2.74%1.11B
-11.45%1.16B
-7.94%1.21B
-22.11%1.08B
-28.31%1.08B
Total liabilities
-4.99%4.12B
-1.65%3.99B
-7.39%4.32B
-5.33%4.87B
-16.03%4.34B
-26.12%4.05B
-20.37%4.67B
-11.59%5.14B
-10.42%5.17B
-8.24%5.49B
Shareholders equity
Paid-in capital
0.00%2.63B
0.00%2.63B
0.00%2.63B
0.00%2.63B
0.00%2.63B
0.00%2.63B
0.00%2.63B
0.00%2.63B
0.00%2.63B
0.00%2.63B
Capital reserve funds
-1.95%1.67B
-1.95%1.67B
-1.95%1.67B
-1.95%1.67B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
0.00%1.7B
Surplus reserve funds
0.00%29.75M
0.00%29.75M
0.00%29.75M
0.00%29.75M
0.00%29.75M
0.00%29.75M
0.00%29.75M
0.00%29.75M
0.00%29.75M
0.00%29.75M
Retained profit
15.48%-269.17M
4.07%-332.53M
40.71%-333.65M
39.92%-389.41M
25.84%-318.46M
30.36%-346.63M
42.42%-562.72M
40.68%-648.15M
53.58%-429.41M
55.18%-497.72M
Less:Treasury stock
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
Other composite income
0.81%154.26M
0.83%154.3M
0.97%154.65M
0.76%154.28M
0.00%153.03M
-0.18%153.03M
-0.18%153.17M
-0.20%153.12M
-0.24%153.02M
-0.06%153.31M
Ordinary risk reserve funds
--0
----
----
--0
----
--0
----
----
----
----
Specific reserves
-56.98%463.53K
0.00%463.53K
-38.23%520.02K
-26.66%463.53K
45.53%1.08M
-60.16%463.53K
-9.70%841.85K
36.36%632.06K
-6.17%740.31K
5.57%1.16M
Shareholders equity without minority interests
0.40%4.21B
-0.43%4.15B
4.99%4.15B
5.87%4.09B
2.73%4.19B
3.74%4.16B
11.72%3.95B
13.00%3.86B
13.80%4.08B
18.01%4.01B
Minority interests
25.45%203.59M
20.84%200.01M
21.74%198.06M
28.24%194.79M
11.33%162.3M
12.40%165.52M
14.84%162.69M
14.02%151.9M
7.07%145.78M
23.11%147.26M
Total shareholder equity
1.33%4.41B
0.39%4.35B
5.65%4.34B
6.71%4.28B
3.02%4.36B
4.05%4.33B
11.84%4.11B
13.04%4.02B
13.56%4.23B
18.19%4.16B
Total liabilityies and equity
-1.82%8.53B
-0.60%8.33B
-1.28%8.67B
-0.05%9.15B
-7.46%8.69B
-13.11%8.38B
-7.95%8.78B
-2.25%9.15B
-1.02%9.39B
1.56%9.65B
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 Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 7.44%1.58B18.76%1.41B66.49%1.64B111.83%2.12B112.28%1.47B173.18%1.18B218.62%986.61M229.12%1B191.89%693.65M-7.00%433.45M
Notes receivable and accounts receivable 50.20%651.16M-17.97%376.21M32.59%636.56M-46.48%247.16M23.29%433.53M3.81%458.62M-0.43%480.11M30.72%461.82M15.81%351.63M70.26%441.81M
-Notes receivable ----------------------------------2.5M--1.29M
-Accounts receivable 50.20%651.16M-17.97%376.21M32.59%636.56M-46.48%247.16M24.17%433.53M4.11%458.62M-0.43%480.11M30.95%461.82M14.99%349.13M69.77%440.52M
Other receivables (including interest and dividends) -32.60%18.88M-35.42%16.85M-76.53%10.68M-77.78%15.84M-76.05%28.02M-84.11%26.09M-75.09%45.5M-54.62%71.27M-16.27%116.95M21.91%164.22M
-Accrued interest receivable -6.93%11.55M-36.07%9.62M-88.32%5.13M-86.01%9.7M-88.10%12.41M-90.18%15.05M-69.93%43.9M-52.42%69.34M-17.09%104.28M28.43%153.32M
-Other receivable -----34.55%7.22M------------1.26%11.04M-----82.94%1.93M-----28.90%10.9M
Advance payment -6.33%364.09M5.35%381.02M-6.19%333.6M-10.10%314.97M-19.01%388.69M-10.28%361.67M-24.66%355.62M-20.96%350.37M-2.77%479.94M-10.06%403.13M
Inventories -0.54%1.7B6.95%1.73B-6.92%1.58B15.98%1.93B4.48%1.71B3.28%1.62B24.74%1.69B30.79%1.66B16.50%1.63B15.94%1.57B
Receivable financing --3.92M-76.24%1.41M----1,200.70%5.2M------5.94M--1.45M--400K--------
Non-current assets due within one year -99.75%900.21K44.77%210.46M-51.64%245.58M-66.17%299.05M-66.03%360.16M-83.52%145.37M-49.07%507.79M-18.00%884.08M306.89%1.06B446.71%882.27M
Other current assets 27.91%44.49M81.69%53.3M-21.35%53.68M-37.46%54.53M4.27%34.78M-19.82%29.34M106.54%68.26M281.88%87.18M45.79%33.36M26.96%36.59M
Total current assets -1.39%4.36B9.05%4.18B8.70%4.5B10.34%4.99B1.26%4.43B-2.52%3.83B7.95%4.14B24.49%4.52B52.76%4.37B37.82%3.93B
Non Current assets
Other equity investment 52.72%528.59K52.72%528.59K52.72%528.59K52.72%528.59K-3.82%346.11K-3.82%346.11K-3.82%346.11K-3.82%346.11K0.00%359.84K0.00%359.84K
Investment real estate 9.91%661.38M9.91%661.38M9.91%661.38M9.91%661.38M3.86%601.72M3.86%601.72M3.86%601.72M3.86%601.72M7.00%579.35M7.00%579.35M
Long-term equity investment 12.37%734.58M9.65%694.37M16.12%684.6M20.73%673.22M22.79%653.74M24.24%633.25M27.12%589.54M27.43%557.62M22.53%532.4M30.95%509.72M
Long term receivable account -4.65%18.47M-91.92%18.71M-94.36%18.94M-94.23%19.16M-94.98%19.37M-39.54%231.53M-19.82%335.63M-24.54%332.21M-21.33%385.58M-20.26%382.94M
Fixed assets -----8.29%1.06B-------------8.31%1.16B----2.11%1.21B----119.00%1.26B
Constru in process -----27.04%9.15M-------------17.80%12.54M-----99.40%660.57K-----97.63%15.25M
Construction materials -----50.09%3.25M------------197.21%6.52M-----37.74%6.52M-----90.64%2.19M
Intangible assets 14.74%246.62M15.15%247.36M15.22%248.12M4.64%225.99M2.66%214.94M2.33%214.82M4.74%215.35M0.34%215.97M-11.56%209.37M-12.33%209.92M
Goodwill -10.13%1.38B-10.13%1.38B-10.13%1.38B-10.13%1.38B-11.01%1.54B-11.01%1.54B-11.01%1.54B-11.01%1.54B-8.05%1.73B-8.05%1.73B
Long deferred expense 12.12%35.93M14.83%37.93M-27.81%24.92M-27.04%26.16M-15.13%32.05M-17.89%33.03M-19.90%34.52M-21.09%35.86M-22.91%37.76M-23.37%40.23M
Deferred tax assets 3.79%31.6M4.51%28.95M4.89%29.02M-3.76%31.59M-12.83%30.45M-16.95%27.7M-18.26%27.67M-21.65%32.82M-26.22%34.93M-44.92%33.36M
Usufruct assets -15.18%4.59M-15.84%4.77M-16.01%4.98M-20.65%5.2M-24.25%5.41M-26.62%5.67M-21.71%5.93M-20.06%6.55M-13.83%7.15M-8.77%7.73M
Other non current assets -52.08%8.61M-91.84%7.51M-91.41%7.95M-92.16%7.36M-92.72%17.97M-90.30%92.06M-89.99%92.51M-89.90%93.85M-84.92%246.78M-45.97%949.43M
Total non current assets -2.28%4.17B-8.72%4.16B-10.19%4.17B-10.17%4.16B-15.04%4.27B-20.39%4.55B-18.65%4.64B-19.18%4.64B-24.22%5.02B-13.99%5.72B
Total assets -1.82%8.53B-0.60%8.33B-1.28%8.67B-0.05%9.15B-7.46%8.69B-13.11%8.38B-7.95%8.78B-2.25%9.15B-1.02%9.39B1.56%9.65B
Liabilities
Current liabilities
Short term loan 16.61%787M47.11%964.84M87.50%1.04B38.63%997.23M8.64%674.9M-1.67%655.87M11.43%552.56M60.26%719.33M51.43%621.2M54.24%667M
Notes payable and accounts payable 6.72%2.28B15.81%2.03B7.64%2.32B16.18%2.74B-15.60%2.13B-36.20%1.76B-17.96%2.15B-10.85%2.36B-5.18%2.53B0.57%2.75B
-Notes payable 8.02%1.96B25.58%1.84B10.31%2.05B19.02%2.49B-17.73%1.82B-37.44%1.46B-18.39%1.86B-6.43%2.09B-1.70%2.21B0.13%2.34B
-Accounts payable -0.70%315.12M-33.46%193.21M-8.95%271.53M-6.22%249.49M-0.89%317.34M-29.08%290.36M-15.20%298.21M-35.01%266.03M-23.82%320.18M3.18%409.41M
Contract liabilities 6.35%138.68M27.24%127.84M-42.33%77.48M58.32%146.88M-26.25%130.4M-13.80%100.48M-38.50%134.34M-41.07%92.77M-20.07%176.82M-18.91%116.56M
Advance receipts -92.85%642.98K4.86%4.82M-85.62%750.5K-81.07%782.19K101.46%8.99M-5.54%4.6M6.62%5.22M-11.17%4.13M-8.25%4.46M-35.60%4.87M
Salaries payable 12.19%21.49M21.20%16.38M17.55%13.09M-4.36%22.93M1.25%19.15M-11.20%13.51M-14.32%11.13M11.65%23.97M19.71%18.92M17.06%15.22M
Taxs payable -54.49%15.47M-37.69%13.22M-36.11%24.08M-11.43%25.91M-40.67%34M-51.30%21.22M-23.68%37.68M-36.06%29.25M13.72%57.31M-37.48%43.56M
Other payable (including interest and dividends) -14.53%224.33M-62.38%142.7M-72.71%163M-73.62%180.32M-60.11%262.46M-51.67%379.27M-26.61%597.26M-19.05%683.55M-1.57%658.03M15.29%784.74M
-Interest payable -----------------85.07%1.29M-76.73%5.97M-98.63%3.11M-95.04%11.86M-96.07%8.66M-87.31%25.63M
-Other payable -----61.77%142.7M-------------50.82%373.3M----10.94%671.69M----58.59%759.11M
Non current liabilities due within one year 18,044.96%358.21M13,184.16%278.3M9,399.59%216M9,797.57%266.07M-33.83%1.97M-81.61%2.1M-79.62%2.27M-75.65%2.69M-86.44%2.98M-85.96%11.39M
Other current liabilities -0.02%18.03M15.70%16.62M-31.32%10.59M33.15%19.09M-8.94%18.03M-8.49%14.36M-95.21%15.42M-95.50%14.34M-93.87%19.8M-94.99%15.7M
Total current liabilities 16.97%3.84B22.09%3.6B9.96%3.86B11.98%4.4B-19.67%3.28B-33.18%2.95B-22.93%3.51B-12.66%3.93B-6.73%4.09B-1.49%4.41B
Current liabilities
Long term loan -96.81%26.09M-85.96%120.83M-78.56%184.17M-79.65%184.17M16.18%816.9M23.47%860.5M38.41%859.15M45.48%905.2M12.92%703.14M38.55%696.95M
Estimate liabilities 15.04%46.08M23.54%58.19M-30.03%64.37M-31.60%65.18M-77.06%40.06M-73.61%47.1M-80.93%92M-80.23%95.29M-69.27%174.61M-77.83%178.48M
Deferred tax liabilities 16.32%132.51M16.46%133M16.14%133.48M12.25%133.96M6.62%113.91M7.66%114.2M9.13%114.93M8.60%119.34M16.40%106.84M16.39%106.07M
Long term deferred income -9.09%60.34M-8.70%62.55M-12.04%64.77M-7.98%66.98M-11.40%66.38M-11.05%68.51M-6.96%73.63M-9.86%72.79M-9.06%74.91M-8.83%77.02M
Lease liabilities -10.15%15.71M-10.62%16.06M-10.49%16.54M-10.58%17.01M-10.59%17.49M-11.00%17.96M-9.63%18.47M-10.36%19.02M-4.12%19.56M-2.78%20.19M
Total non current liabilities -73.38%280.73M-64.75%390.63M-60.00%463.32M-61.43%467.29M-2.25%1.05B2.74%1.11B-11.45%1.16B-7.94%1.21B-22.11%1.08B-28.31%1.08B
Total liabilities -4.99%4.12B-1.65%3.99B-7.39%4.32B-5.33%4.87B-16.03%4.34B-26.12%4.05B-20.37%4.67B-11.59%5.14B-10.42%5.17B-8.24%5.49B
Shareholders equity
Paid-in capital 0.00%2.63B0.00%2.63B0.00%2.63B0.00%2.63B0.00%2.63B0.00%2.63B0.00%2.63B0.00%2.63B0.00%2.63B0.00%2.63B
Capital reserve funds -1.95%1.67B-1.95%1.67B-1.95%1.67B-1.95%1.67B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B0.00%1.7B
Surplus reserve funds 0.00%29.75M0.00%29.75M0.00%29.75M0.00%29.75M0.00%29.75M0.00%29.75M0.00%29.75M0.00%29.75M0.00%29.75M0.00%29.75M
Retained profit 15.48%-269.17M4.07%-332.53M40.71%-333.65M39.92%-389.41M25.84%-318.46M30.36%-346.63M42.42%-562.72M40.68%-648.15M53.58%-429.41M55.18%-497.72M
Less:Treasury stock 0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M
Other composite income 0.81%154.26M0.83%154.3M0.97%154.65M0.76%154.28M0.00%153.03M-0.18%153.03M-0.18%153.17M-0.20%153.12M-0.24%153.02M-0.06%153.31M
Ordinary risk reserve funds --0----------0------0----------------
Specific reserves -56.98%463.53K0.00%463.53K-38.23%520.02K-26.66%463.53K45.53%1.08M-60.16%463.53K-9.70%841.85K36.36%632.06K-6.17%740.31K5.57%1.16M
Shareholders equity without minority interests 0.40%4.21B-0.43%4.15B4.99%4.15B5.87%4.09B2.73%4.19B3.74%4.16B11.72%3.95B13.00%3.86B13.80%4.08B18.01%4.01B
Minority interests 25.45%203.59M20.84%200.01M21.74%198.06M28.24%194.79M11.33%162.3M12.40%165.52M14.84%162.69M14.02%151.9M7.07%145.78M23.11%147.26M
Total shareholder equity 1.33%4.41B0.39%4.35B5.65%4.34B6.71%4.28B3.02%4.36B4.05%4.33B11.84%4.11B13.04%4.02B13.56%4.23B18.19%4.16B
Total liabilityies and equity -1.82%8.53B-0.60%8.33B-1.28%8.67B-0.05%9.15B-7.46%8.69B-13.11%8.38B-7.95%8.78B-2.25%9.15B-1.02%9.39B1.56%9.65B
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 Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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.