CN Stock MarketDetailed Quotes

002241 Goertek Inc.

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  • 22.67
  • +1.73+8.26%
Market Closed Sep 30 15:00 CST
77.47BMarket Cap40.99P/E (TTM)

Goertek Inc. 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
19.55%15.48B
35.90%16.89B
16.20%14.74B
5.02%12.8B
12.93%12.95B
22.71%12.43B
26.22%12.68B
19.26%12.19B
7.13%11.46B
34.99%10.13B
Transactional financial assets
85.33%657.42M
56.09%547.14M
73.46%587.45M
35.34%492.55M
201.63%354.72M
274.34%350.54M
183.95%338.66M
68.98%363.95M
-72.17%117.6M
-93.25%93.64M
Notes receivable and accounts receivable
-14.49%11.18B
-35.29%7.39B
-12.88%12.56B
-6.02%17.19B
45.15%13.08B
46.68%11.41B
20.69%14.42B
130.32%18.29B
46.83%9.01B
-6.27%7.78B
-Notes receivable
46.41%36.74M
50.63%33.49M
439.58%139.47M
359.15%143.37M
-35.69%25.09M
-50.18%22.23M
-48.40%25.85M
-69.77%31.23M
-54.50%39.02M
-40.45%44.63M
-Accounts receivable
-14.61%11.14B
-35.45%7.35B
-13.70%12.42B
-6.65%17.04B
45.50%13.05B
47.23%11.39B
20.98%14.4B
132.96%18.26B
48.27%8.97B
-5.96%7.74B
Other receivables (including interest and dividends)
-20.92%75.21M
-23.06%77.67M
-7.45%89.26M
-21.19%88.68M
-19.49%95.1M
-61.97%100.96M
-74.26%96.44M
-45.56%112.52M
-49.13%118.12M
250.97%265.49M
-Other receivable
-20.92%75.21M
----
-7.45%89.26M
----
-19.49%95.1M
----
-74.26%96.44M
----
-49.13%118.12M
----
Advance payment
4.41%270.77M
7.55%232.25M
402.67%254.63M
219.99%248.62M
299.13%259.34M
87.50%215.94M
-48.07%50.66M
-86.55%77.7M
-85.94%64.98M
-65.34%115.17M
Inventories
-0.12%11.89B
-8.20%11.73B
-37.78%10.79B
-24.95%14.24B
-23.15%11.9B
-0.06%12.78B
43.59%17.35B
45.18%18.98B
66.16%15.49B
35.61%12.79B
Receivable financing
-11.80%10.4M
-38.69%7.46M
-59.51%9.06M
19.49%9.75M
-79.66%11.79M
-88.54%12.17M
53.52%22.38M
--8.16M
--57.95M
--106.26M
Non-current assets due within one year
125.42%554.27M
104.00%449.98M
603.58%494.63M
1,641.71%350.4M
--245.88M
--220.59M
--70.3M
29,606.09%20.12M
----
----
Other current assets
124.52%1.58B
-10.28%512.04M
-3.98%509.83M
-44.01%467.51M
38.79%704.78M
12.49%570.73M
11.61%530.99M
38.99%834.99M
18.21%507.81M
14.16%507.36M
Total current assets
5.30%41.7B
-0.67%37.84B
-12.12%40.04B
-9.80%45.89B
7.52%39.6B
19.85%38.1B
29.58%45.56B
54.94%50.88B
32.93%36.83B
15.69%31.79B
Non Current assets
Other equity investment
-2.03%690.98M
-19.05%559.6M
-15.44%591.27M
-6.48%597.42M
22.09%705.32M
22.67%691.28M
50.16%699.25M
77.71%638.83M
70.28%577.72M
56.61%563.54M
Other non-current financial assets
-0.37%253.32M
1.89%322.83M
1.25%322.64M
10.41%293.29M
-1.46%254.26M
57.72%316.84M
58.20%318.66M
108.74%265.64M
103.67%258.02M
--200.89M
Long-term equity investment
-20.58%751.54M
-20.80%755.75M
110.58%760.22M
199.25%942.6M
47.68%946.25M
116.04%954.17M
-17.47%361.01M
-8.68%314.99M
92.37%640.75M
29.23%441.67M
Fixed assets
-1.65%21.17B
----
3.94%22.31B
----
12.34%21.53B
----
18.41%21.46B
----
20.22%19.16B
----
Constru in process
-19.71%1.87B
----
-11.53%2.01B
----
6.45%2.33B
----
7.05%2.28B
----
31.63%2.19B
----
Construction materials
-54.56%64.52M
----
-61.53%56.74M
----
--141.99M
----
--147.48M
----
----
----
Intangible assets
-2.90%3.07B
26.53%3.38B
20.56%3.28B
9.72%3.16B
24.57%3.16B
1.85%2.67B
-1.52%2.72B
11.61%2.88B
-2.36%2.54B
-3.21%2.63B
Development expenditure
-24.54%323.25M
-28.38%249.38M
23.71%446.8M
6.69%343.84M
-26.36%428.37M
-19.19%348.22M
48.66%361.18M
-31.58%322.29M
94.44%581.73M
230.61%430.93M
Goodwill
3,488.75%605.03M
3,488.75%605.03M
3,488.75%605.03M
0.00%16.86M
0.00%16.86M
0.00%16.86M
0.00%16.86M
0.00%16.86M
0.00%16.86M
0.00%16.86M
Long deferred expense
18.00%386.9M
16.53%392.78M
22.07%412.05M
85.19%308.02M
83.57%327.89M
82.74%337.07M
62.92%337.56M
-9.49%166.32M
-1.31%178.62M
17.89%184.45M
Deferred tax assets
-2.10%1.61B
1.18%1.61B
10.10%1.61B
201.58%1.59B
176.53%1.65B
233.71%1.59B
195.22%1.46B
131.17%528.47M
139.71%595.72M
66.30%476.43M
Usufruct assets
9.51%569.18M
9.10%598.44M
6.08%615.43M
20.65%492.91M
81.44%519.77M
85.04%548.52M
75.39%580.18M
21.42%408.54M
45.08%286.47M
111.84%296.44M
Other non current assets
-16.83%743.25M
-35.63%572.71M
-29.09%683.64M
-31.48%937.5M
-26.78%893.61M
-5.65%889.78M
90.38%964.14M
98.62%1.37B
162.44%1.22B
154.30%943.11M
Total non current assets
-2.40%32.12B
2.05%32.81B
6.30%33.7B
9.70%32.48B
16.48%32.91B
19.16%32.15B
22.33%31.71B
21.08%29.61B
26.05%28.25B
25.35%26.98B
Total assets
1.81%73.82B
0.57%70.65B
-4.56%73.74B
-2.63%78.37B
11.41%72.5B
19.53%70.25B
26.51%77.27B
40.48%80.49B
29.85%65.08B
19.93%58.77B
Liabilities
Current liabilities
Short term loan
15.21%7.32B
-19.61%6.64B
-26.77%5.21B
-35.00%6.41B
-13.74%6.36B
32.43%8.26B
66.19%7.12B
109.32%9.87B
61.26%7.37B
43.81%6.24B
Transactional financial liabilities
31.94%259.69M
15.08%55.9M
-35.94%129.58M
-58.24%121.65M
94.51%196.82M
207.17%48.57M
1,231.71%202.29M
--291.31M
36,695.93%101.19M
71.48%15.81M
Notes payable and accounts payable
-9.75%20.81B
-15.44%18.25B
-27.71%22.12B
-6.48%28.02B
9.54%23.05B
20.89%21.59B
43.84%30.6B
60.60%29.96B
55.49%21.05B
15.34%17.86B
-Notes payable
-27.03%3.33B
-16.51%3.88B
-6.44%4.54B
30.03%4.94B
42.55%4.56B
48.47%4.65B
76.84%4.85B
57.42%3.8B
55.76%3.2B
44.88%3.13B
-Accounts payable
-5.48%17.48B
-15.15%14.37B
-31.72%17.58B
-11.78%23.08B
3.62%18.49B
15.02%16.93B
38.96%25.75B
61.07%26.16B
55.44%17.84B
10.54%14.72B
Contract liabilities
32.72%3.31B
32.78%3.57B
51.29%3.47B
-16.28%2.38B
13.54%2.49B
37.93%2.69B
3.82%2.3B
66.65%2.84B
16.19%2.2B
333.02%1.95B
Salaries payable
47.80%810.7M
8.57%500.72M
17.31%1.22B
-7.17%616.97M
-9.86%548.5M
-17.22%461.18M
-2.53%1.04B
29.00%664.59M
34.14%608.5M
15.82%557.09M
Taxs payable
86.76%164.6M
43.47%102.35M
-57.58%120.86M
-58.01%146.42M
-70.07%88.13M
-72.53%71.34M
-20.11%284.91M
7.49%348.72M
28.26%294.49M
69.00%259.67M
Other payable (including interest and dividends)
-29.61%80.46M
265.92%276.17M
10.76%87.47M
-8.60%73.82M
39.94%114.31M
0.76%75.47M
-1.51%78.97M
-2.64%80.77M
9.92%81.69M
4.62%74.9M
-Other payable
-29.61%80.46M
----
10.76%87.47M
----
39.94%114.31M
----
-1.51%78.97M
----
19.18%81.69M
----
Non current liabilities due within one year
343.46%2.8B
165.31%1.56B
-2.14%1.07B
-11.40%983.77M
-57.08%631.07M
-39.80%586.7M
118.51%1.1B
146.61%1.11B
1,620.36%1.47B
1,429.37%974.57M
Other current liabilities
-28.58%5.14M
12.03%4.94M
10.96%4.72M
-28.78%8.39M
-44.83%7.2M
-71.07%4.41M
-71.35%4.25M
-23.79%11.77M
-53.47%13.04M
60.76%15.25M
Total current liabilities
6.18%35.56B
-8.36%30.96B
-21.72%33.44B
-14.20%38.76B
0.94%33.49B
20.91%33.78B
43.34%42.72B
70.72%45.18B
59.01%33.18B
32.68%27.94B
Current liabilities
Long term loan
-29.60%4.3B
75.58%6.09B
200.61%6.63B
315.54%6.24B
1,425.56%6.1B
402.80%3.47B
0.08%2.21B
-47.68%1.5B
-87.98%400M
-75.97%690.04M
Deferred tax liabilities
-10.08%688.64M
-12.18%758.28M
-16.39%757.98M
42.37%701.86M
54.69%765.82M
121.10%863.45M
132.49%906.54M
38.96%492.98M
30.65%495.07M
6.94%390.52M
Long term deferred income
4.05%554.94M
9.34%563.51M
-2.50%519.08M
4.84%545.3M
0.91%533.32M
-2.76%515.37M
-1.47%532.37M
-1.06%520.13M
-14.43%528.5M
-3.59%530.01M
Lease liabilities
15.66%498.6M
14.31%513.38M
10.08%518.16M
45.55%414.8M
128.11%431.1M
132.38%449.12M
123.92%470.7M
14.40%284.98M
95.87%188.99M
259.88%193.27M
Other non current liabilities
49.20%359.19M
35.82%339.1M
102.05%348.06M
--275.04M
--240.74M
--249.67M
--172.26M
----
----
----
Total non current liabilities
-20.76%6.4B
49.02%8.27B
104.64%8.77B
192.08%8.18B
400.65%8.07B
207.52%5.55B
28.20%4.29B
-30.00%2.8B
-63.53%1.61B
-53.03%1.8B
Total liabilities
0.95%41.96B
-0.27%39.23B
-10.19%42.22B
-2.16%46.94B
19.46%41.56B
32.23%39.33B
41.82%47.01B
57.49%47.98B
37.59%34.79B
19.46%29.74B
Shareholders equity
Paid-in capital
-0.10%3.42B
-0.10%3.42B
0.00%3.42B
0.00%3.42B
0.10%3.42B
0.12%3.42B
0.12%3.42B
0.12%3.42B
0.01%3.42B
0.00%3.42B
Capital reserve funds
1.50%9.08B
-0.39%9B
-12.47%9B
-14.01%8.83B
-10.95%8.95B
-6.76%9.03B
8.47%10.28B
11.57%10.26B
9.39%10.05B
8.42%9.69B
Surplus reserve funds
18.27%1.71B
15.11%1.67B
15.11%1.67B
0.00%1.45B
0.00%1.45B
0.00%1.45B
0.00%1.45B
5.58%1.45B
5.58%1.45B
5.58%1.45B
Retained profit
7.77%17.88B
4.83%17.42B
3.20%17.04B
-8.36%17.06B
-1.57%16.59B
2.10%16.62B
7.39%16.51B
28.25%18.62B
30.52%16.86B
30.54%16.27B
Less:Treasury stock
43.47%674.82M
26.87%596.75M
-87.85%278.53M
-95.60%100.88M
-79.48%470.34M
-79.48%470.34M
0.00%2.29B
4.59%2.29B
-8.90%2.29B
-8.90%2.29B
Other composite income
-207.92%-255.77M
-306.33%-192.52M
-133.45%-40.93M
-90.97%12.26M
2,537.24%237.01M
170.58%93.31M
222.20%122.38M
294.41%135.82M
90.11%-9.72M
-35.81%-132.2M
Ordinary risk reserve funds
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
0.00%6.08M
Specific reserves
--1.55M
--1.55M
--1.55M
----
----
----
----
----
----
----
Shareholders equity without minority interests
3.28%31.17B
1.90%30.72B
4.47%30.81B
-2.93%30.67B
2.40%30.18B
6.12%30.15B
7.93%29.49B
20.39%31.6B
21.39%29.47B
20.46%28.41B
Minority interests
-9.11%691.28M
-8.26%706.41M
-6.40%716.97M
-16.79%757.1M
-6.60%760.58M
25.13%770.02M
26.89%765.97M
56.56%909.88M
47.79%814.31M
18.41%615.39M
Total shareholder equity
2.97%31.86B
1.64%31.42B
4.19%31.53B
-3.32%31.43B
2.16%30.94B
6.52%30.92B
8.34%30.26B
21.17%32.51B
21.98%30.29B
20.42%29.02B
Total liabilityies and equity
1.81%73.82B
0.57%70.65B
-4.56%73.74B
-2.63%78.37B
11.41%72.5B
19.53%70.25B
26.51%77.27B
40.48%80.49B
29.85%65.08B
19.93%58.77B
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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Zhongxi Certified Public Accountants (Special General Partnership)
--
--
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Zhongxi 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 19.55%15.48B35.90%16.89B16.20%14.74B5.02%12.8B12.93%12.95B22.71%12.43B26.22%12.68B19.26%12.19B7.13%11.46B34.99%10.13B
Transactional financial assets 85.33%657.42M56.09%547.14M73.46%587.45M35.34%492.55M201.63%354.72M274.34%350.54M183.95%338.66M68.98%363.95M-72.17%117.6M-93.25%93.64M
Notes receivable and accounts receivable -14.49%11.18B-35.29%7.39B-12.88%12.56B-6.02%17.19B45.15%13.08B46.68%11.41B20.69%14.42B130.32%18.29B46.83%9.01B-6.27%7.78B
-Notes receivable 46.41%36.74M50.63%33.49M439.58%139.47M359.15%143.37M-35.69%25.09M-50.18%22.23M-48.40%25.85M-69.77%31.23M-54.50%39.02M-40.45%44.63M
-Accounts receivable -14.61%11.14B-35.45%7.35B-13.70%12.42B-6.65%17.04B45.50%13.05B47.23%11.39B20.98%14.4B132.96%18.26B48.27%8.97B-5.96%7.74B
Other receivables (including interest and dividends) -20.92%75.21M-23.06%77.67M-7.45%89.26M-21.19%88.68M-19.49%95.1M-61.97%100.96M-74.26%96.44M-45.56%112.52M-49.13%118.12M250.97%265.49M
-Other receivable -20.92%75.21M-----7.45%89.26M-----19.49%95.1M-----74.26%96.44M-----49.13%118.12M----
Advance payment 4.41%270.77M7.55%232.25M402.67%254.63M219.99%248.62M299.13%259.34M87.50%215.94M-48.07%50.66M-86.55%77.7M-85.94%64.98M-65.34%115.17M
Inventories -0.12%11.89B-8.20%11.73B-37.78%10.79B-24.95%14.24B-23.15%11.9B-0.06%12.78B43.59%17.35B45.18%18.98B66.16%15.49B35.61%12.79B
Receivable financing -11.80%10.4M-38.69%7.46M-59.51%9.06M19.49%9.75M-79.66%11.79M-88.54%12.17M53.52%22.38M--8.16M--57.95M--106.26M
Non-current assets due within one year 125.42%554.27M104.00%449.98M603.58%494.63M1,641.71%350.4M--245.88M--220.59M--70.3M29,606.09%20.12M--------
Other current assets 124.52%1.58B-10.28%512.04M-3.98%509.83M-44.01%467.51M38.79%704.78M12.49%570.73M11.61%530.99M38.99%834.99M18.21%507.81M14.16%507.36M
Total current assets 5.30%41.7B-0.67%37.84B-12.12%40.04B-9.80%45.89B7.52%39.6B19.85%38.1B29.58%45.56B54.94%50.88B32.93%36.83B15.69%31.79B
Non Current assets
Other equity investment -2.03%690.98M-19.05%559.6M-15.44%591.27M-6.48%597.42M22.09%705.32M22.67%691.28M50.16%699.25M77.71%638.83M70.28%577.72M56.61%563.54M
Other non-current financial assets -0.37%253.32M1.89%322.83M1.25%322.64M10.41%293.29M-1.46%254.26M57.72%316.84M58.20%318.66M108.74%265.64M103.67%258.02M--200.89M
Long-term equity investment -20.58%751.54M-20.80%755.75M110.58%760.22M199.25%942.6M47.68%946.25M116.04%954.17M-17.47%361.01M-8.68%314.99M92.37%640.75M29.23%441.67M
Fixed assets -1.65%21.17B----3.94%22.31B----12.34%21.53B----18.41%21.46B----20.22%19.16B----
Constru in process -19.71%1.87B-----11.53%2.01B----6.45%2.33B----7.05%2.28B----31.63%2.19B----
Construction materials -54.56%64.52M-----61.53%56.74M------141.99M------147.48M------------
Intangible assets -2.90%3.07B26.53%3.38B20.56%3.28B9.72%3.16B24.57%3.16B1.85%2.67B-1.52%2.72B11.61%2.88B-2.36%2.54B-3.21%2.63B
Development expenditure -24.54%323.25M-28.38%249.38M23.71%446.8M6.69%343.84M-26.36%428.37M-19.19%348.22M48.66%361.18M-31.58%322.29M94.44%581.73M230.61%430.93M
Goodwill 3,488.75%605.03M3,488.75%605.03M3,488.75%605.03M0.00%16.86M0.00%16.86M0.00%16.86M0.00%16.86M0.00%16.86M0.00%16.86M0.00%16.86M
Long deferred expense 18.00%386.9M16.53%392.78M22.07%412.05M85.19%308.02M83.57%327.89M82.74%337.07M62.92%337.56M-9.49%166.32M-1.31%178.62M17.89%184.45M
Deferred tax assets -2.10%1.61B1.18%1.61B10.10%1.61B201.58%1.59B176.53%1.65B233.71%1.59B195.22%1.46B131.17%528.47M139.71%595.72M66.30%476.43M
Usufruct assets 9.51%569.18M9.10%598.44M6.08%615.43M20.65%492.91M81.44%519.77M85.04%548.52M75.39%580.18M21.42%408.54M45.08%286.47M111.84%296.44M
Other non current assets -16.83%743.25M-35.63%572.71M-29.09%683.64M-31.48%937.5M-26.78%893.61M-5.65%889.78M90.38%964.14M98.62%1.37B162.44%1.22B154.30%943.11M
Total non current assets -2.40%32.12B2.05%32.81B6.30%33.7B9.70%32.48B16.48%32.91B19.16%32.15B22.33%31.71B21.08%29.61B26.05%28.25B25.35%26.98B
Total assets 1.81%73.82B0.57%70.65B-4.56%73.74B-2.63%78.37B11.41%72.5B19.53%70.25B26.51%77.27B40.48%80.49B29.85%65.08B19.93%58.77B
Liabilities
Current liabilities
Short term loan 15.21%7.32B-19.61%6.64B-26.77%5.21B-35.00%6.41B-13.74%6.36B32.43%8.26B66.19%7.12B109.32%9.87B61.26%7.37B43.81%6.24B
Transactional financial liabilities 31.94%259.69M15.08%55.9M-35.94%129.58M-58.24%121.65M94.51%196.82M207.17%48.57M1,231.71%202.29M--291.31M36,695.93%101.19M71.48%15.81M
Notes payable and accounts payable -9.75%20.81B-15.44%18.25B-27.71%22.12B-6.48%28.02B9.54%23.05B20.89%21.59B43.84%30.6B60.60%29.96B55.49%21.05B15.34%17.86B
-Notes payable -27.03%3.33B-16.51%3.88B-6.44%4.54B30.03%4.94B42.55%4.56B48.47%4.65B76.84%4.85B57.42%3.8B55.76%3.2B44.88%3.13B
-Accounts payable -5.48%17.48B-15.15%14.37B-31.72%17.58B-11.78%23.08B3.62%18.49B15.02%16.93B38.96%25.75B61.07%26.16B55.44%17.84B10.54%14.72B
Contract liabilities 32.72%3.31B32.78%3.57B51.29%3.47B-16.28%2.38B13.54%2.49B37.93%2.69B3.82%2.3B66.65%2.84B16.19%2.2B333.02%1.95B
Salaries payable 47.80%810.7M8.57%500.72M17.31%1.22B-7.17%616.97M-9.86%548.5M-17.22%461.18M-2.53%1.04B29.00%664.59M34.14%608.5M15.82%557.09M
Taxs payable 86.76%164.6M43.47%102.35M-57.58%120.86M-58.01%146.42M-70.07%88.13M-72.53%71.34M-20.11%284.91M7.49%348.72M28.26%294.49M69.00%259.67M
Other payable (including interest and dividends) -29.61%80.46M265.92%276.17M10.76%87.47M-8.60%73.82M39.94%114.31M0.76%75.47M-1.51%78.97M-2.64%80.77M9.92%81.69M4.62%74.9M
-Other payable -29.61%80.46M----10.76%87.47M----39.94%114.31M-----1.51%78.97M----19.18%81.69M----
Non current liabilities due within one year 343.46%2.8B165.31%1.56B-2.14%1.07B-11.40%983.77M-57.08%631.07M-39.80%586.7M118.51%1.1B146.61%1.11B1,620.36%1.47B1,429.37%974.57M
Other current liabilities -28.58%5.14M12.03%4.94M10.96%4.72M-28.78%8.39M-44.83%7.2M-71.07%4.41M-71.35%4.25M-23.79%11.77M-53.47%13.04M60.76%15.25M
Total current liabilities 6.18%35.56B-8.36%30.96B-21.72%33.44B-14.20%38.76B0.94%33.49B20.91%33.78B43.34%42.72B70.72%45.18B59.01%33.18B32.68%27.94B
Current liabilities
Long term loan -29.60%4.3B75.58%6.09B200.61%6.63B315.54%6.24B1,425.56%6.1B402.80%3.47B0.08%2.21B-47.68%1.5B-87.98%400M-75.97%690.04M
Deferred tax liabilities -10.08%688.64M-12.18%758.28M-16.39%757.98M42.37%701.86M54.69%765.82M121.10%863.45M132.49%906.54M38.96%492.98M30.65%495.07M6.94%390.52M
Long term deferred income 4.05%554.94M9.34%563.51M-2.50%519.08M4.84%545.3M0.91%533.32M-2.76%515.37M-1.47%532.37M-1.06%520.13M-14.43%528.5M-3.59%530.01M
Lease liabilities 15.66%498.6M14.31%513.38M10.08%518.16M45.55%414.8M128.11%431.1M132.38%449.12M123.92%470.7M14.40%284.98M95.87%188.99M259.88%193.27M
Other non current liabilities 49.20%359.19M35.82%339.1M102.05%348.06M--275.04M--240.74M--249.67M--172.26M------------
Total non current liabilities -20.76%6.4B49.02%8.27B104.64%8.77B192.08%8.18B400.65%8.07B207.52%5.55B28.20%4.29B-30.00%2.8B-63.53%1.61B-53.03%1.8B
Total liabilities 0.95%41.96B-0.27%39.23B-10.19%42.22B-2.16%46.94B19.46%41.56B32.23%39.33B41.82%47.01B57.49%47.98B37.59%34.79B19.46%29.74B
Shareholders equity
Paid-in capital -0.10%3.42B-0.10%3.42B0.00%3.42B0.00%3.42B0.10%3.42B0.12%3.42B0.12%3.42B0.12%3.42B0.01%3.42B0.00%3.42B
Capital reserve funds 1.50%9.08B-0.39%9B-12.47%9B-14.01%8.83B-10.95%8.95B-6.76%9.03B8.47%10.28B11.57%10.26B9.39%10.05B8.42%9.69B
Surplus reserve funds 18.27%1.71B15.11%1.67B15.11%1.67B0.00%1.45B0.00%1.45B0.00%1.45B0.00%1.45B5.58%1.45B5.58%1.45B5.58%1.45B
Retained profit 7.77%17.88B4.83%17.42B3.20%17.04B-8.36%17.06B-1.57%16.59B2.10%16.62B7.39%16.51B28.25%18.62B30.52%16.86B30.54%16.27B
Less:Treasury stock 43.47%674.82M26.87%596.75M-87.85%278.53M-95.60%100.88M-79.48%470.34M-79.48%470.34M0.00%2.29B4.59%2.29B-8.90%2.29B-8.90%2.29B
Other composite income -207.92%-255.77M-306.33%-192.52M-133.45%-40.93M-90.97%12.26M2,537.24%237.01M170.58%93.31M222.20%122.38M294.41%135.82M90.11%-9.72M-35.81%-132.2M
Ordinary risk reserve funds 0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M0.00%6.08M
Specific reserves --1.55M--1.55M--1.55M----------------------------
Shareholders equity without minority interests 3.28%31.17B1.90%30.72B4.47%30.81B-2.93%30.67B2.40%30.18B6.12%30.15B7.93%29.49B20.39%31.6B21.39%29.47B20.46%28.41B
Minority interests -9.11%691.28M-8.26%706.41M-6.40%716.97M-16.79%757.1M-6.60%760.58M25.13%770.02M26.89%765.97M56.56%909.88M47.79%814.31M18.41%615.39M
Total shareholder equity 2.97%31.86B1.64%31.42B4.19%31.53B-3.32%31.43B2.16%30.94B6.52%30.92B8.34%30.26B21.17%32.51B21.98%30.29B20.42%29.02B
Total liabilityies and equity 1.81%73.82B0.57%70.65B-4.56%73.74B-2.63%78.37B11.41%72.5B19.53%70.25B26.51%77.27B40.48%80.49B29.85%65.08B19.93%58.77B
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 ----Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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