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002111 Weihai Guangtai Airport Equipment

Watchlist
  • 12.24
  • +0.10+0.82%
Market Closed Nov 8 15:00 CST
6.50BMarket Cap34.87P/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
(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
123.60%675.05M
12.24%461.57M
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
Transactional financial assets
84.89%4.21M
-59.36%67.4M
-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
Notes receivable and accounts receivable
8.88%1.73B
-4.83%1.56B
-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
-Notes receivable
----
--182.92K
--1.12M
--5.19M
-53.87%5.13M
----
----
----
17.24%11.12M
-11.47%12.39M
-Accounts receivable
9.23%1.73B
-4.85%1.56B
-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
Other receivables (including interest and dividends)
18.68%86.81M
-3.93%92.04M
-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
-Dividend receivable
----
----
----
----
----
----
----
----
----
--2.14M
-Other receivable
----
-3.93%92.04M
----
----
----
-20.04%95.81M
----
1.57%114.57M
----
64.19%119.82M
Contractual assets
-9.71%4.27M
-45.36%2.07M
47.55%2.35M
-31.55%3.29M
577.25%4.72M
--3.78M
--1.59M
-49.17%4.81M
--697.54K
----
Advance payment
-19.75%184.87M
-23.83%201.47M
-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
Inventories
11.75%1.85B
17.37%1.77B
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
Receivable financing
-47.61%2.99M
-63.74%2.08M
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
Other current assets
31.93%96.3M
27.63%90.26M
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
Total current assets
17.76%4.63B
1.97%4.25B
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
Non Current assets
Other equity investment
-4.86%52.59M
-15.29%50.88M
-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
Investment real estate
2.89%2.79M
-9.64%2.4M
-8.50%2.44M
-8.79%2.45M
0.44%2.71M
--2.65M
--2.66M
--2.69M
--2.7M
----
Long-term equity investment
-26.75%61.9M
-26.62%61.28M
-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
Fixed assets
----
8.51%940.61M
----
----
----
-1.10%866.87M
----
-2.25%886.87M
----
-1.77%876.5M
Constru in process
----
9.15%249.8M
----
----
----
109.11%228.87M
----
143.72%207.48M
----
82.21%109.45M
Intangible assets
-2.43%240.57M
-2.40%243.42M
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
Development expenditure
-7.50%2.15M
-15.67%1.8M
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
Goodwill
-4.94%68.35M
-4.94%68.35M
-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
Long deferred expense
-3.41%25M
-8.16%23.26M
-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
Deferred tax assets
11.64%80.61M
8.72%76.71M
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
Usufruct assets
10.38%3.78M
-61.92%1.39M
-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
Other non current assets
-49.38%33.62M
-56.78%29.18M
-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
Total non current assets
2.46%1.77B
0.96%1.75B
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
Total assets
13.10%6.4B
1.67%6B
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
Liabilities
Current liabilities
Short term loan
-31.01%750.23M
-45.31%655.32M
-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
Notes payable and accounts payable
51.93%957.77M
14.13%713.41M
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
-Notes payable
68.18%573.17M
11.30%363.22M
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
-Accounts payable
32.80%384.6M
17.23%350.19M
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
Contract liabilities
-7.05%228M
-42.34%174M
-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
Advance receipts
----
----
----
----
----
----
----
----
--12.33M
--38.93M
Salaries payable
15.19%48.86M
10.58%35.91M
-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
Taxs payable
24.33%22.15M
-0.30%21.23M
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
Other payable (including interest and dividends)
-43.71%82.18M
-38.04%139.2M
-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
-Dividend payable
----
-45.96%51.53M
----
----
----
-40.52%95.37M
----
----
----
4.98%160.34M
-Other payable
----
-32.19%87.67M
----
----
----
27.31%129.28M
----
32.85%162.12M
----
57.05%101.55M
Non current liabilities due within one year
5,517.30%127.51M
7,181.48%165.28M
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
Other current liabilities
-26.71%21.59M
-57.66%16.39M
-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
Total current liabilities
1.69%2.24B
-21.43%1.92B
-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
Current liabilities
Long term loan
-28.76%154.07M
-70.51%64.07M
190.96%166.17M
879.21%167M
--216.26M
--217.27M
--57.11M
--17.05M
----
----
Bonds payable
--612.65M
--603.01M
--594.19M
--584.89M
----
----
----
----
----
----
Estimate liabilities
-6.64%93.59M
-6.79%90.24M
-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
Deferred tax liabilities
60.90%32.23M
59.67%33.46M
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
Long term deferred income
-2.63%82.58M
-5.11%81.68M
-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
Lease liabilities
514.23%3.02M
113.83%1.26M
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
Total non current liabilities
131.87%978.14M
107.19%873.73M
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
Total liabilities
22.63%3.22B
-2.51%2.79B
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
Shareholders equity
Paid-in capital
-0.59%531.31M
-0.59%531.3M
-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
Other equity instruments
--96M
--96.01M
--96.11M
--96.11M
----
----
----
----
----
----
Capital reserve funds
0.48%1.02B
-1.62%994.8M
-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
Surplus reserve funds
12.42%224.3M
5.15%209.79M
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
Retained profit
6.62%1.37B
8.96%1.39B
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
Less:Treasury stock
62.28%115.12M
62.41%115.12M
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
Other composite income
-6.71%31.94M
-20.41%30.49M
-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
Specific reserves
47.84%8.13M
56.97%7.97M
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
Shareholders equity without minority interests
5.46%3.16B
5.07%3.14B
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
Minority interests
-37.52%26.28M
44.29%62.22M
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
Total shareholder equity
4.86%3.19B
5.63%3.2B
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
Total liabilityies and equity
13.10%6.4B
1.67%6B
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
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 123.60%675.05M12.24%461.57M63.41%673.12M49.13%860.16M-13.08%301.91M-0.92%411.25M2.04%411.91M-22.83%576.79M24.48%347.33M31.64%415.07M
Transactional financial assets 84.89%4.21M-59.36%67.4M-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
Notes receivable and accounts receivable 8.88%1.73B-4.83%1.56B-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%1.43B
-Notes receivable ------182.92K--1.12M--5.19M-53.87%5.13M------------17.24%11.12M-11.47%12.39M
-Accounts receivable 9.23%1.73B-4.85%1.56B-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%1.42B
Other receivables (including interest and dividends) 18.68%86.81M-3.93%92.04M-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%121.95M
-Dividend receivable --------------------------------------2.14M
-Other receivable -----3.93%92.04M-------------20.04%95.81M----1.57%114.57M----64.19%119.82M
Contractual assets -9.71%4.27M-45.36%2.07M47.55%2.35M-31.55%3.29M577.25%4.72M--3.78M--1.59M-49.17%4.81M--697.54K----
Advance payment -19.75%184.87M-23.83%201.47M-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
Inventories 11.75%1.85B17.37%1.77B22.40%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
Receivable financing -47.61%2.99M-63.74%2.08M29.79%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%2.17M
Other current assets 31.93%96.3M27.63%90.26M56.21%83.09M40.47%80.49M20.87%72.99M24.47%70.72M13.33%53.19M45.85%57.3M117.14%60.39M113.35%56.81M
Total current assets 17.76%4.63B1.97%4.25B8.76%4.32B13.74%4.25B9.90%3.93B19.25%4.17B13.39%3.98B-2.25%3.74B1.49%3.58B-3.43%3.49B
Non Current assets
Other equity investment -4.86%52.59M-15.29%50.88M-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
Investment real estate 2.89%2.79M-9.64%2.4M-8.50%2.44M-8.79%2.45M0.44%2.71M--2.65M--2.66M--2.69M--2.7M----
Long-term equity investment -26.75%61.9M-26.62%61.28M-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%141.62M
Fixed assets ----8.51%940.61M-------------1.10%866.87M-----2.25%886.87M-----1.77%876.5M
Constru in process ----9.15%249.8M------------109.11%228.87M----143.72%207.48M----82.21%109.45M
Intangible assets -2.43%240.57M-2.40%243.42M23.08%246.73M22.29%247.44M20.29%246.57M22.75%249.41M-2.34%200.47M-4.56%202.34M29.64%204.97M27.34%203.19M
Development expenditure -7.50%2.15M-15.67%1.8M6.38%1.76M26.46%2.64M27.39%2.33M52.38%2.13M38.72%1.65M153.09%2.09M120.68%1.83M-31.60%1.4M
Goodwill -4.94%68.35M-4.94%68.35M-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
Long deferred expense -3.41%25M-8.16%23.26M-6.68%24.39M-2.58%24.57M29.18%25.88M23.64%25.33M43.78%26.13M23.76%25.22M31.56%20.03M25.39%20.48M
Deferred tax assets 11.64%80.61M8.72%76.71M6.94%72.9M4.68%71.67M10.26%72.21M1.30%70.55M2.62%68.17M-0.06%68.46M9.54%65.49M29.07%69.65M
Usufruct assets 10.38%3.78M-61.92%1.39M-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
Other non current assets -49.38%33.62M-56.78%29.18M-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%104.24M
Total non current assets 2.46%1.77B0.96%1.75B5.18%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
Total assets 13.10%6.4B1.67%6B7.70%6.08B10.60%5.99B9.24%5.66B14.07%5.9B10.53%5.65B-0.92%5.41B-3.67%5.18B-5.14%5.17B
Liabilities
Current liabilities
Short term loan -31.01%750.23M-45.31%655.32M-39.55%650.26M-41.09%517.44M14.52%1.09B86.16%1.2B112.18%1.08B42.15%878.3M32.26%949.53M12.39%643.72M
Notes payable and accounts payable 51.93%957.77M14.13%713.41M12.39%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
-Notes payable 68.18%573.17M11.30%363.22M14.19%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
-Accounts payable 32.80%384.6M17.23%350.19M10.29%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
Contract liabilities -7.05%228M-42.34%174M-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
Advance receipts ----------------------------------12.33M--38.93M
Salaries payable 15.19%48.86M10.58%35.91M-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
Taxs payable 24.33%22.15M-0.30%21.23M16.72%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%36.42M
Other payable (including interest and dividends) -43.71%82.18M-38.04%139.2M-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%261.89M
-Dividend payable -----45.96%51.53M-------------40.52%95.37M------------4.98%160.34M
-Other payable -----32.19%87.67M------------27.31%129.28M----32.85%162.12M----57.05%101.55M
Non current liabilities due within one year 5,517.30%127.51M7,181.48%165.28M2,104.17%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
Other current liabilities -26.71%21.59M-57.66%16.39M-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
Total current liabilities 1.69%2.24B-21.43%1.92B-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%1.82B
Current liabilities
Long term loan -28.76%154.07M-70.51%64.07M190.96%166.17M879.21%167M--216.26M--217.27M--57.11M--17.05M--------
Bonds payable --612.65M--603.01M--594.19M--584.89M------------------------
Estimate liabilities -6.64%93.59M-6.79%90.24M-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%117.69M
Deferred tax liabilities 60.90%32.23M59.67%33.46M70.50%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
Long term deferred income -2.63%82.58M-5.11%81.68M-4.05%82.66M-6.36%83.73M29.52%84.81M32.25%86.08M30.02%86.15M88.82%89.42M41.48%65.48M36.98%65.09M
Lease liabilities 514.23%3.02M113.83%1.26M59.69%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
Total non current liabilities 131.87%978.14M107.19%873.73M275.41%970.67M332.15%961.51M114.42%421.84M111.93%421.7M30.71%258.56M26.72%222.5M21.13%196.73M26.31%198.99M
Total liabilities 22.63%3.22B-2.51%2.79B13.10%2.88B17.78%2.77B18.16%2.62B42.22%2.87B39.86%2.55B7.83%2.35B14.96%2.22B-4.43%2.02B
Shareholders equity
Paid-in capital -0.59%531.31M-0.59%531.3M-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%534.47M
Other equity instruments --96M--96.01M--96.11M--96.11M------------------------
Capital reserve funds 0.48%1.02B-1.62%994.8M-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
Surplus reserve funds 12.42%224.3M5.15%209.79M5.15%209.79M5.15%209.79M6.83%199.52M6.83%199.52M6.83%199.52M3.24%199.52M1.95%186.77M1.95%186.77M
Retained profit 6.62%1.37B8.96%1.39B2.91%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
Less:Treasury stock 62.28%115.12M62.41%115.12M85.95%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
Other composite income -6.71%31.94M-20.41%30.49M-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
Specific reserves 47.84%8.13M56.97%7.97M55.00%7.08M56.88%5.94M45.37%5.5M50.49%5.08M49.48%4.57M74.84%3.79M85.52%3.78M13.74%3.37M
Shareholders equity without minority interests 5.46%3.16B5.07%3.14B2.68%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
Minority interests -37.52%26.28M44.29%62.22M43.32%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%51.85M
Total shareholder equity 4.86%3.19B5.63%3.2B3.26%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
Total liabilityies and equity 13.10%6.4B1.67%6B7.70%6.08B10.60%5.99B9.24%5.66B14.07%5.9B10.53%5.65B-0.92%5.41B-3.67%5.18B-5.14%5.17B
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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