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002111 Weihai Guangtai Airport Equipment

Watchlist
  • 9.41
  • -0.11-1.16%
Trading Aug 22 10:01 CST
5.00BMarket Cap34.60P/E (TTM)

Weihai Guangtai Airport Equipment Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
63.41%673.12M
49.13%860.16M
-13.08%301.91M
-0.92%411.25M
2.04%411.91M
-22.83%576.79M
24.48%347.33M
31.64%415.07M
42.97%403.67M
-11.20%747.43M
Transactional financial assets
-60.35%65.08M
40.66%3.15M
-93.00%2.28M
62.14%165.83M
-48.15%164.16M
-33.32%2.24M
2,563.07%32.49M
-50.15%102.28M
-10.11%316.57M
-99.14%3.36M
Notes receivable and accounts receivable
-4.25%1.51B
-9.02%1.38B
7.47%1.59B
14.34%1.64B
24.01%1.58B
0.14%1.52B
-13.81%1.48B
-1.69%1.43B
26.64%1.27B
28.29%1.52B
-Notes receivable
--1.12M
--5.19M
-53.87%5.13M
----
----
----
17.24%11.12M
-11.47%12.39M
-62.43%12.57M
-71.83%8.77M
-Accounts receivable
-4.32%1.51B
-9.36%1.38B
7.94%1.58B
15.34%1.64B
25.24%1.58B
0.72%1.52B
-13.98%1.46B
-1.59%1.42B
29.71%1.26B
30.99%1.51B
Other receivables (including interest and dividends)
-38.18%66.3M
-44.77%63.28M
-40.92%73.15M
-21.44%95.81M
5.16%107.24M
1.57%114.57M
60.91%123.82M
67.12%121.95M
92.66%101.99M
74.97%112.8M
-Dividend receivable
----
----
----
----
----
----
----
--2.14M
----
----
-Other receivable
----
----
----
-20.04%95.81M
----
1.57%114.57M
----
64.19%119.82M
----
75.34%112.8M
Contractual assets
47.55%2.35M
-31.55%3.29M
577.25%4.72M
--3.78M
--1.59M
-49.17%4.81M
--697.54K
----
----
--9.47M
Advance payment
-24.63%174.34M
-25.51%145.04M
15.94%230.37M
67.28%264.49M
49.18%231.31M
109.07%194.69M
89.52%198.69M
3.57%158.12M
-7.05%155.05M
-7.71%93.12M
Inventories
22.40%1.75B
35.53%1.71B
24.18%1.66B
25.40%1.51B
18.20%1.43B
-2.44%1.26B
1.52%1.33B
-12.90%1.2B
-10.31%1.21B
-3.70%1.29B
Receivable financing
29.79%3.82M
-22.34%4.88M
-6.63%5.71M
165.12%5.74M
-17.72%2.94M
-22.97%6.29M
-42.50%6.12M
-56.16%2.17M
134.99%3.58M
10.44%8.16M
Other current assets
56.21%83.09M
40.47%80.49M
20.87%72.99M
24.47%70.72M
13.33%53.19M
45.85%57.3M
117.14%60.39M
113.35%56.81M
45.34%46.93M
44.78%39.28M
Total current assets
8.76%4.32B
13.74%4.25B
9.90%3.93B
19.25%4.17B
13.39%3.98B
-2.25%3.74B
1.49%3.58B
-3.43%3.49B
8.30%3.51B
-3.39%3.82B
Non Current assets
Other equity investment
-5.86%54.22M
-7.71%54.59M
4.04%55.28M
11.46%60.07M
2.95%57.59M
4.86%59.15M
-7.57%53.13M
-6.13%53.89M
-7.11%55.94M
-6.34%56.41M
Investment real estate
-8.50%2.44M
-8.79%2.45M
0.44%2.71M
--2.65M
--2.66M
--2.69M
--2.7M
----
----
----
Long-term equity investment
-28.56%59.05M
-27.48%59.99M
54.36%84.49M
-41.03%83.51M
-40.94%82.66M
-45.75%82.72M
-61.01%54.74M
12.30%141.62M
15.21%139.95M
45.48%152.49M
Fixed assets
----
----
----
-1.10%866.87M
----
-2.25%886.87M
----
-1.77%876.5M
----
4.85%907.29M
Constru in process
----
----
----
109.11%228.87M
----
143.72%207.48M
----
82.21%109.45M
----
95.85%85.13M
Intangible assets
23.08%246.73M
22.29%247.44M
20.29%246.57M
22.75%249.41M
-2.34%200.47M
-4.56%202.34M
29.64%204.97M
27.34%203.19M
26.24%205.27M
27.89%212.01M
Development expenditure
6.38%1.76M
26.46%2.64M
27.39%2.33M
52.38%2.13M
38.72%1.65M
153.09%2.09M
120.68%1.83M
-31.60%1.4M
-34.04%1.19M
-47.59%825.21K
Goodwill
-4.94%68.35M
-4.94%68.35M
-28.59%71.9M
-25.66%71.9M
-25.66%71.9M
-28.59%71.9M
-77.13%100.69M
-78.03%96.72M
-78.03%96.72M
-77.13%100.69M
Long deferred expense
-6.68%24.39M
-2.58%24.57M
29.18%25.88M
23.64%25.33M
43.78%26.13M
23.76%25.22M
31.56%20.03M
25.39%20.48M
181.18%18.17M
283.39%20.38M
Deferred tax assets
6.94%72.9M
4.68%71.67M
10.26%72.21M
1.30%70.55M
2.62%68.17M
-0.06%68.46M
9.54%65.49M
29.07%69.65M
35.55%66.43M
50.65%68.5M
Usufruct assets
-46.92%2.3M
-67.13%1.83M
-46.91%3.42M
2,630.27%3.66M
2,183.41%4.33M
-24.96%5.56M
--6.44M
--134.15K
--189.66K
--7.41M
Other non current assets
-27.92%46.56M
-32.31%43.34M
-28.85%66.41M
-35.22%67.53M
68.58%64.6M
104.87%64.02M
480.15%93.34M
313.01%104.24M
981.32%38.32M
1,533.53%31.25M
Total non current assets
5.18%1.76B
3.60%1.74B
7.76%1.73B
3.29%1.73B
4.27%1.67B
2.20%1.68B
-13.49%1.6B
-8.51%1.68B
-8.93%1.6B
-5.29%1.64B
Total assets
7.70%6.08B
10.60%5.99B
9.24%5.66B
14.07%5.9B
10.53%5.65B
-0.92%5.41B
-3.67%5.18B
-5.14%5.17B
2.23%5.11B
-3.97%5.46B
Liabilities
Current liabilities
Short term loan
-39.55%650.26M
-41.09%517.44M
14.52%1.09B
86.16%1.2B
112.18%1.08B
42.15%878.3M
32.26%949.53M
12.39%643.72M
100.64%507.02M
31.86%617.87M
Notes payable and accounts payable
12.39%671.39M
20.78%689.84M
2.59%630.41M
8.23%625.08M
-9.11%597.35M
-25.55%571.17M
-19.97%614.49M
-33.57%577.54M
-8.13%657.22M
-10.43%767.22M
-Notes payable
14.19%367.47M
17.90%337.23M
5.01%340.81M
-1.09%326.36M
-20.42%321.8M
-29.61%286.04M
-21.46%324.56M
-29.77%329.96M
-11.74%404.39M
-15.40%406.39M
-Accounts payable
10.29%303.92M
23.67%352.61M
-0.11%289.6M
20.66%298.72M
8.99%275.55M
-20.98%285.13M
-18.23%289.93M
-38.04%247.58M
-1.69%252.83M
-4.10%360.82M
Contract liabilities
-1.02%334.33M
-8.47%305.96M
5.24%245.29M
43.91%301.79M
54.50%337.77M
4.91%334.28M
136.98%233.07M
30.81%209.71M
-32.50%218.63M
-47.68%318.62M
Advance receipts
----
----
----
----
----
----
--12.33M
--38.93M
--11.4M
----
Salaries payable
-15.78%39.52M
-13.23%48.75M
-10.35%42.42M
47.51%32.47M
22.56%46.93M
-8.10%56.18M
75.40%47.32M
-11.45%22.01M
-21.26%38.29M
13.01%61.13M
Taxs payable
16.72%30.23M
-47.48%40.61M
-55.75%17.81M
-41.54%21.29M
-54.99%25.9M
4.19%77.33M
-28.62%40.26M
-43.11%36.42M
106.41%57.54M
-29.87%74.22M
Other payable (including interest and dividends)
-50.03%80.15M
-43.97%90.84M
52.38%145.98M
-14.22%224.65M
49.76%160.38M
32.85%162.12M
43.04%95.8M
20.47%261.89M
81.00%107.09M
112.02%122.03M
-Dividend payable
----
----
----
-40.52%95.37M
----
----
----
4.98%160.34M
----
----
-Other payable
----
----
----
27.31%129.28M
----
32.85%162.12M
----
57.05%101.55M
----
112.02%122.03M
Non current liabilities due within one year
2,104.17%71.36M
1,923.51%72.36M
2,745.91%2.27M
2,745.91%2.27M
2,196.86%3.24M
4,383.37%3.58M
-99.60%79.76K
-99.60%79.76K
-99.30%140.96K
-99.80%79.76K
Other current liabilities
-18.79%35.25M
-10.66%37.7M
-2.52%29.46M
48.44%38.72M
57.09%43.41M
4.28%42.19M
114.00%30.22M
15.46%26.09M
-31.86%27.63M
-49.75%40.46M
Total current liabilities
-16.51%1.91B
-15.14%1.8B
8.80%2.2B
34.58%2.44B
40.97%2.29B
6.17%2.13B
14.39%2.02B
-6.92%1.82B
9.19%1.62B
-11.92%2B
Current liabilities
Long term loan
190.96%166.17M
879.21%167M
--216.26M
--217.27M
--57.11M
--17.05M
----
----
----
----
Bonds payable
--594.19M
--584.89M
----
----
----
----
----
----
----
----
Estimate liabilities
-3.18%90.44M
-5.28%88.59M
-8.70%100.24M
-17.74%96.81M
-18.65%93.41M
-10.78%93.53M
9.93%109.8M
25.77%117.69M
28.84%114.83M
33.55%104.83M
Deferred tax liabilities
70.50%35.45M
74.41%37.02M
26.74%20.03M
29.96%20.96M
24.96%20.79M
25.52%21.23M
-2.76%15.81M
-1.97%16.12M
-2.56%16.64M
-2.13%16.91M
Long term deferred income
-4.05%82.66M
-6.36%83.73M
29.52%84.81M
32.25%86.08M
30.02%86.15M
88.82%89.42M
41.48%65.48M
36.98%65.09M
35.16%66.26M
-5.68%47.36M
Lease liabilities
59.69%1.76M
-78.39%273.82K
-91.30%491.57K
598.16%590.74K
1,219.84%1.1M
-80.47%1.27M
--5.65M
--84.61K
--83.55K
--6.49M
Total non current liabilities
275.41%970.67M
332.15%961.51M
114.42%421.84M
111.93%421.7M
30.71%258.56M
26.72%222.5M
21.13%196.73M
26.31%198.99M
27.43%197.81M
20.28%175.58M
Total liabilities
13.10%2.88B
17.78%2.77B
18.16%2.62B
42.22%2.87B
39.86%2.55B
7.83%2.35B
14.96%2.22B
-4.43%2.02B
10.91%1.82B
-9.98%2.18B
Shareholders equity
Paid-in capital
-0.03%534.32M
-0.03%534.32M
0.00%534.47M
0.00%534.47M
-0.02%534.47M
-0.02%534.47M
-0.02%534.47M
39.98%534.47M
40.00%534.56M
40.00%534.56M
Other equity instruments
--96.11M
--96.11M
----
----
----
----
----
----
----
----
Capital reserve funds
-0.10%1.01B
-0.07%1.01B
-0.27%1.01B
-17.46%1.01B
-17.20%1.01B
-19.07%1.01B
-16.10%1.01B
-9.48%1.23B
-9.48%1.22B
-7.03%1.25B
Surplus reserve funds
5.15%209.79M
5.15%209.79M
6.83%199.52M
6.83%199.52M
6.83%199.52M
3.24%199.52M
1.95%186.77M
1.95%186.77M
1.95%186.77M
5.49%193.25M
Retained profit
2.91%1.38B
1.54%1.33B
9.51%1.28B
9.32%1.27B
3.51%1.34B
4.16%1.31B
-21.51%1.17B
-16.49%1.16B
-8.37%1.29B
-6.03%1.26B
Less:Treasury stock
85.95%133.63M
-18.55%58.53M
63.57%70.94M
68.11%70.88M
90.47%71.86M
30.54%71.86M
-21.19%43.37M
-23.38%42.16M
-37.42%37.73M
-8.68%55.05M
Other composite income
-8.02%33.3M
-10.33%33.65M
5.63%34.23M
15.89%38.31M
4.03%36.21M
6.62%37.53M
-10.24%32.41M
-8.30%33.06M
-9.47%34.8M
-8.44%35.2M
Specific reserves
55.00%7.08M
56.88%5.94M
45.37%5.5M
50.49%5.08M
49.48%4.57M
74.84%3.79M
85.52%3.78M
13.74%3.37M
21.01%3.06M
10.42%2.17M
Shareholders equity without minority interests
2.68%3.14B
4.54%3.16B
3.36%3B
-3.69%2.99B
-5.66%3.05B
-5.99%3.02B
-14.77%2.9B
-5.81%3.1B
-2.13%3.24B
-0.32%3.22B
Minority interests
43.32%62.77M
43.69%63.28M
-34.06%42.07M
-16.82%43.12M
-10.65%43.8M
-38.78%44.04M
33.31%63.8M
10.22%51.85M
5.45%49.01M
55.80%71.94M
Total shareholder equity
3.26%3.2B
5.10%3.22B
2.55%3.04B
-3.90%3.03B
-5.74%3.1B
-6.71%3.07B
-14.10%2.96B
-5.58%3.16B
-2.02%3.29B
0.48%3.29B
Total liabilityies and equity
7.70%6.08B
10.60%5.99B
9.24%5.66B
14.07%5.9B
10.53%5.65B
-0.92%5.41B
-3.67%5.18B
-5.14%5.17B
2.23%5.11B
-3.97%5.46B
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
--
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--
Unqualified opinion
--
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Unqualified opinion
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
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--
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ZTE Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 63.41%673.12M49.13%860.16M-13.08%301.91M-0.92%411.25M2.04%411.91M-22.83%576.79M24.48%347.33M31.64%415.07M42.97%403.67M-11.20%747.43M
Transactional financial assets -60.35%65.08M40.66%3.15M-93.00%2.28M62.14%165.83M-48.15%164.16M-33.32%2.24M2,563.07%32.49M-50.15%102.28M-10.11%316.57M-99.14%3.36M
Notes receivable and accounts receivable -4.25%1.51B-9.02%1.38B7.47%1.59B14.34%1.64B24.01%1.58B0.14%1.52B-13.81%1.48B-1.69%1.43B26.64%1.27B28.29%1.52B
-Notes receivable --1.12M--5.19M-53.87%5.13M------------17.24%11.12M-11.47%12.39M-62.43%12.57M-71.83%8.77M
-Accounts receivable -4.32%1.51B-9.36%1.38B7.94%1.58B15.34%1.64B25.24%1.58B0.72%1.52B-13.98%1.46B-1.59%1.42B29.71%1.26B30.99%1.51B
Other receivables (including interest and dividends) -38.18%66.3M-44.77%63.28M-40.92%73.15M-21.44%95.81M5.16%107.24M1.57%114.57M60.91%123.82M67.12%121.95M92.66%101.99M74.97%112.8M
-Dividend receivable ------------------------------2.14M--------
-Other receivable -------------20.04%95.81M----1.57%114.57M----64.19%119.82M----75.34%112.8M
Contractual assets 47.55%2.35M-31.55%3.29M577.25%4.72M--3.78M--1.59M-49.17%4.81M--697.54K----------9.47M
Advance payment -24.63%174.34M-25.51%145.04M15.94%230.37M67.28%264.49M49.18%231.31M109.07%194.69M89.52%198.69M3.57%158.12M-7.05%155.05M-7.71%93.12M
Inventories 22.40%1.75B35.53%1.71B24.18%1.66B25.40%1.51B18.20%1.43B-2.44%1.26B1.52%1.33B-12.90%1.2B-10.31%1.21B-3.70%1.29B
Receivable financing 29.79%3.82M-22.34%4.88M-6.63%5.71M165.12%5.74M-17.72%2.94M-22.97%6.29M-42.50%6.12M-56.16%2.17M134.99%3.58M10.44%8.16M
Other current assets 56.21%83.09M40.47%80.49M20.87%72.99M24.47%70.72M13.33%53.19M45.85%57.3M117.14%60.39M113.35%56.81M45.34%46.93M44.78%39.28M
Total current assets 8.76%4.32B13.74%4.25B9.90%3.93B19.25%4.17B13.39%3.98B-2.25%3.74B1.49%3.58B-3.43%3.49B8.30%3.51B-3.39%3.82B
Non Current assets
Other equity investment -5.86%54.22M-7.71%54.59M4.04%55.28M11.46%60.07M2.95%57.59M4.86%59.15M-7.57%53.13M-6.13%53.89M-7.11%55.94M-6.34%56.41M
Investment real estate -8.50%2.44M-8.79%2.45M0.44%2.71M--2.65M--2.66M--2.69M--2.7M------------
Long-term equity investment -28.56%59.05M-27.48%59.99M54.36%84.49M-41.03%83.51M-40.94%82.66M-45.75%82.72M-61.01%54.74M12.30%141.62M15.21%139.95M45.48%152.49M
Fixed assets -------------1.10%866.87M-----2.25%886.87M-----1.77%876.5M----4.85%907.29M
Constru in process ------------109.11%228.87M----143.72%207.48M----82.21%109.45M----95.85%85.13M
Intangible assets 23.08%246.73M22.29%247.44M20.29%246.57M22.75%249.41M-2.34%200.47M-4.56%202.34M29.64%204.97M27.34%203.19M26.24%205.27M27.89%212.01M
Development expenditure 6.38%1.76M26.46%2.64M27.39%2.33M52.38%2.13M38.72%1.65M153.09%2.09M120.68%1.83M-31.60%1.4M-34.04%1.19M-47.59%825.21K
Goodwill -4.94%68.35M-4.94%68.35M-28.59%71.9M-25.66%71.9M-25.66%71.9M-28.59%71.9M-77.13%100.69M-78.03%96.72M-78.03%96.72M-77.13%100.69M
Long deferred expense -6.68%24.39M-2.58%24.57M29.18%25.88M23.64%25.33M43.78%26.13M23.76%25.22M31.56%20.03M25.39%20.48M181.18%18.17M283.39%20.38M
Deferred tax assets 6.94%72.9M4.68%71.67M10.26%72.21M1.30%70.55M2.62%68.17M-0.06%68.46M9.54%65.49M29.07%69.65M35.55%66.43M50.65%68.5M
Usufruct assets -46.92%2.3M-67.13%1.83M-46.91%3.42M2,630.27%3.66M2,183.41%4.33M-24.96%5.56M--6.44M--134.15K--189.66K--7.41M
Other non current assets -27.92%46.56M-32.31%43.34M-28.85%66.41M-35.22%67.53M68.58%64.6M104.87%64.02M480.15%93.34M313.01%104.24M981.32%38.32M1,533.53%31.25M
Total non current assets 5.18%1.76B3.60%1.74B7.76%1.73B3.29%1.73B4.27%1.67B2.20%1.68B-13.49%1.6B-8.51%1.68B-8.93%1.6B-5.29%1.64B
Total assets 7.70%6.08B10.60%5.99B9.24%5.66B14.07%5.9B10.53%5.65B-0.92%5.41B-3.67%5.18B-5.14%5.17B2.23%5.11B-3.97%5.46B
Liabilities
Current liabilities
Short term loan -39.55%650.26M-41.09%517.44M14.52%1.09B86.16%1.2B112.18%1.08B42.15%878.3M32.26%949.53M12.39%643.72M100.64%507.02M31.86%617.87M
Notes payable and accounts payable 12.39%671.39M20.78%689.84M2.59%630.41M8.23%625.08M-9.11%597.35M-25.55%571.17M-19.97%614.49M-33.57%577.54M-8.13%657.22M-10.43%767.22M
-Notes payable 14.19%367.47M17.90%337.23M5.01%340.81M-1.09%326.36M-20.42%321.8M-29.61%286.04M-21.46%324.56M-29.77%329.96M-11.74%404.39M-15.40%406.39M
-Accounts payable 10.29%303.92M23.67%352.61M-0.11%289.6M20.66%298.72M8.99%275.55M-20.98%285.13M-18.23%289.93M-38.04%247.58M-1.69%252.83M-4.10%360.82M
Contract liabilities -1.02%334.33M-8.47%305.96M5.24%245.29M43.91%301.79M54.50%337.77M4.91%334.28M136.98%233.07M30.81%209.71M-32.50%218.63M-47.68%318.62M
Advance receipts --------------------------12.33M--38.93M--11.4M----
Salaries payable -15.78%39.52M-13.23%48.75M-10.35%42.42M47.51%32.47M22.56%46.93M-8.10%56.18M75.40%47.32M-11.45%22.01M-21.26%38.29M13.01%61.13M
Taxs payable 16.72%30.23M-47.48%40.61M-55.75%17.81M-41.54%21.29M-54.99%25.9M4.19%77.33M-28.62%40.26M-43.11%36.42M106.41%57.54M-29.87%74.22M
Other payable (including interest and dividends) -50.03%80.15M-43.97%90.84M52.38%145.98M-14.22%224.65M49.76%160.38M32.85%162.12M43.04%95.8M20.47%261.89M81.00%107.09M112.02%122.03M
-Dividend payable -------------40.52%95.37M------------4.98%160.34M--------
-Other payable ------------27.31%129.28M----32.85%162.12M----57.05%101.55M----112.02%122.03M
Non current liabilities due within one year 2,104.17%71.36M1,923.51%72.36M2,745.91%2.27M2,745.91%2.27M2,196.86%3.24M4,383.37%3.58M-99.60%79.76K-99.60%79.76K-99.30%140.96K-99.80%79.76K
Other current liabilities -18.79%35.25M-10.66%37.7M-2.52%29.46M48.44%38.72M57.09%43.41M4.28%42.19M114.00%30.22M15.46%26.09M-31.86%27.63M-49.75%40.46M
Total current liabilities -16.51%1.91B-15.14%1.8B8.80%2.2B34.58%2.44B40.97%2.29B6.17%2.13B14.39%2.02B-6.92%1.82B9.19%1.62B-11.92%2B
Current liabilities
Long term loan 190.96%166.17M879.21%167M--216.26M--217.27M--57.11M--17.05M----------------
Bonds payable --594.19M--584.89M--------------------------------
Estimate liabilities -3.18%90.44M-5.28%88.59M-8.70%100.24M-17.74%96.81M-18.65%93.41M-10.78%93.53M9.93%109.8M25.77%117.69M28.84%114.83M33.55%104.83M
Deferred tax liabilities 70.50%35.45M74.41%37.02M26.74%20.03M29.96%20.96M24.96%20.79M25.52%21.23M-2.76%15.81M-1.97%16.12M-2.56%16.64M-2.13%16.91M
Long term deferred income -4.05%82.66M-6.36%83.73M29.52%84.81M32.25%86.08M30.02%86.15M88.82%89.42M41.48%65.48M36.98%65.09M35.16%66.26M-5.68%47.36M
Lease liabilities 59.69%1.76M-78.39%273.82K-91.30%491.57K598.16%590.74K1,219.84%1.1M-80.47%1.27M--5.65M--84.61K--83.55K--6.49M
Total non current liabilities 275.41%970.67M332.15%961.51M114.42%421.84M111.93%421.7M30.71%258.56M26.72%222.5M21.13%196.73M26.31%198.99M27.43%197.81M20.28%175.58M
Total liabilities 13.10%2.88B17.78%2.77B18.16%2.62B42.22%2.87B39.86%2.55B7.83%2.35B14.96%2.22B-4.43%2.02B10.91%1.82B-9.98%2.18B
Shareholders equity
Paid-in capital -0.03%534.32M-0.03%534.32M0.00%534.47M0.00%534.47M-0.02%534.47M-0.02%534.47M-0.02%534.47M39.98%534.47M40.00%534.56M40.00%534.56M
Other equity instruments --96.11M--96.11M--------------------------------
Capital reserve funds -0.10%1.01B-0.07%1.01B-0.27%1.01B-17.46%1.01B-17.20%1.01B-19.07%1.01B-16.10%1.01B-9.48%1.23B-9.48%1.22B-7.03%1.25B
Surplus reserve funds 5.15%209.79M5.15%209.79M6.83%199.52M6.83%199.52M6.83%199.52M3.24%199.52M1.95%186.77M1.95%186.77M1.95%186.77M5.49%193.25M
Retained profit 2.91%1.38B1.54%1.33B9.51%1.28B9.32%1.27B3.51%1.34B4.16%1.31B-21.51%1.17B-16.49%1.16B-8.37%1.29B-6.03%1.26B
Less:Treasury stock 85.95%133.63M-18.55%58.53M63.57%70.94M68.11%70.88M90.47%71.86M30.54%71.86M-21.19%43.37M-23.38%42.16M-37.42%37.73M-8.68%55.05M
Other composite income -8.02%33.3M-10.33%33.65M5.63%34.23M15.89%38.31M4.03%36.21M6.62%37.53M-10.24%32.41M-8.30%33.06M-9.47%34.8M-8.44%35.2M
Specific reserves 55.00%7.08M56.88%5.94M45.37%5.5M50.49%5.08M49.48%4.57M74.84%3.79M85.52%3.78M13.74%3.37M21.01%3.06M10.42%2.17M
Shareholders equity without minority interests 2.68%3.14B4.54%3.16B3.36%3B-3.69%2.99B-5.66%3.05B-5.99%3.02B-14.77%2.9B-5.81%3.1B-2.13%3.24B-0.32%3.22B
Minority interests 43.32%62.77M43.69%63.28M-34.06%42.07M-16.82%43.12M-10.65%43.8M-38.78%44.04M33.31%63.8M10.22%51.85M5.45%49.01M55.80%71.94M
Total shareholder equity 3.26%3.2B5.10%3.22B2.55%3.04B-3.90%3.03B-5.74%3.1B-6.71%3.07B-14.10%2.96B-5.58%3.16B-2.02%3.29B0.48%3.29B
Total liabilityies and equity 7.70%6.08B10.60%5.99B9.24%5.66B14.07%5.9B10.53%5.65B-0.92%5.41B-3.67%5.18B-5.14%5.17B2.23%5.11B-3.97%5.46B
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------Unqualified opinion
Auditor --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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