CN Stock MarketDetailed Quotes

002584 Xilong Scientific

Watchlist
  • 6.16
  • +0.03+0.49%
Market Closed Jul 26 15:00 CST
3.60BMarket Cap118.46P/E (TTM)

Xilong Scientific 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
-36.53%474.05M
-18.98%559.89M
-20.34%471.6M
-12.10%697.22M
-11.79%746.94M
-10.24%691.01M
-14.86%592.04M
16.69%793.18M
22.65%846.76M
6.22%769.86M
Transactional financial assets
----
----
----
----
8.07%194.53M
387.73%299.65M
36.11%183.75M
22.55%165.44M
33.33%180M
239.61%61.44M
Notes receivable and accounts receivable
6.22%1.61B
13.17%1.62B
14.89%1.79B
65.43%1.74B
9.21%1.52B
21.14%1.43B
9.76%1.55B
-13.84%1.05B
11.45%1.39B
-3.27%1.18B
-Notes receivable
34.90%311.02M
-16.88%229.75M
41.71%436.62M
210.81%443.34M
56.10%230.56M
44.09%276.42M
112.12%308.11M
17.13%142.64M
38.75%147.7M
129.79%191.84M
-Accounts receivable
1.09%1.3B
20.35%1.39B
8.26%1.35B
42.64%1.3B
3.64%1.29B
16.70%1.16B
-1.94%1.25B
-17.27%909.88M
8.91%1.24B
-13.02%991.62M
Other receivables (including interest and dividends)
-39.18%85.54M
-69.81%83.99M
6.38%136.36M
-83.59%119.63M
4.93%140.64M
-46.57%278.16M
180.84%128.18M
1,828.74%728.87M
282.43%134.02M
69.70%520.58M
-Other receivable
----
----
----
--119.63M
----
--278.16M
----
----
----
----
Advance payment
15.29%434.3M
9.57%432.16M
-9.12%416.75M
-23.33%379.29M
-9.54%376.71M
-1.39%394.42M
19.50%458.6M
7.10%494.68M
-5.82%416.43M
3.65%400M
Inventories
-9.54%568.3M
10.52%561.66M
-7.67%580.62M
10.24%594.23M
-9.94%628.23M
11.83%508.2M
-6.84%628.84M
-26.86%539.03M
-7.88%697.59M
-36.30%454.42M
Receivable financing
-34.21%10.99M
-10.18%14.47M
17.21%11.69M
-49.64%9.84M
333.95%16.71M
213.87%16.11M
97.42%9.98M
212.62%19.54M
-51.56%3.85M
-44.58%5.13M
Assets held for sale
----
----
----
----
----
----
----
----
----
--290.53M
Other current assets
-36.83%53.52M
-17.56%54.71M
328.42%48.64M
850.97%100.87M
1,211.10%84.71M
372.25%66.36M
185.46%11.35M
138.63%10.61M
-64.96%6.46M
-6.69%14.05M
Total current assets
-12.60%3.24B
-9.71%3.33B
-3.24%3.45B
-4.25%3.64B
0.86%3.71B
-0.32%3.69B
6.16%3.57B
15.84%3.8B
10.25%3.68B
8.91%3.7B
Non Current assets
Other equity investment
-38.69%119.8M
0.00%195.4M
-26.42%195.4M
-12.25%195.4M
-46.25%195.4M
82.73%195.4M
99.25%265.55M
50.18%222.68M
220.94%363.55M
83.06%106.93M
Investment real estate
----
----
----
----
-3.47%4.5M
-2.33%4.53M
--4.55M
--4.58M
--4.66M
--4.63M
Long-term equity investment
37.11%235.81M
0.83%174.46M
20.78%171.15M
20.73%171.73M
283.49%171.98M
283.48%173.01M
83.96%141.7M
83.34%142.24M
-30.57%44.85M
1.19%45.12M
Long term receivable account
--3.01M
--2.73M
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
--480.89M
----
--486.64M
----
----
----
----
Fixed assets liquidation
----
----
----
----
----
--87.32K
----
----
----
----
Constru in process
----
----
----
--302.38M
----
--180.52M
----
----
----
----
Construction materials
----
----
----
--9.74M
----
--5.01M
----
----
----
----
Intangible assets
42.00%171.96M
45.00%179.43M
23.00%116.38M
51.67%118.54M
96.34%121.1M
97.90%123.75M
34.28%94.62M
8.74%78.15M
-14.68%61.68M
-3.01%62.53M
Development expenditure
----
----
511.19%24.46M
--26.96M
--11.51M
--24.46M
--4M
----
----
----
Goodwill
----
----
2.70%6.54M
2.70%6.54M
--6.54M
-98.26%6.54M
-98.30%6.37M
-98.30%6.37M
----
0.00%375.3M
Long deferred expense
-10.73%8.72M
-15.33%9.29M
-14.64%9.86M
-41.36%9.54M
-41.90%9.77M
-37.01%10.97M
2.96%11.55M
60.13%16.27M
56.96%16.82M
51.85%17.41M
Deferred tax assets
17.85%12.16M
-5.33%11.48M
15.73%9.6M
14.89%9.3M
-42.07%10.32M
49.19%12.13M
-21.70%8.29M
-20.94%8.09M
79.41%17.81M
-17.96%8.13M
Usufruct assets
-30.73%13.34M
-21.47%15.25M
-9.59%19.55M
-13.95%20.54M
-5.97%19.26M
-7.53%19.42M
33.69%21.62M
38.29%23.87M
49.08%20.48M
--21.01M
Other non current assets
-80.73%23.27M
-57.37%21.22M
35.96%64.61M
185.66%101.64M
2,743.95%120.75M
5,056.62%49.79M
15,582.60%47.52M
673.44%35.58M
-15.97%4.25M
-85.31%965.53K
Total non current assets
6.43%1.44B
11.41%1.44B
29.36%1.45B
39.43%1.45B
32.27%1.35B
16.32%1.29B
-7.44%1.12B
-15.77%1.04B
-12.93%1.02B
2.50%1.11B
Total assets
-7.52%4.68B
-4.23%4.77B
4.57%4.9B
5.15%5.1B
7.68%5.06B
3.52%4.98B
2.55%4.69B
7.19%4.85B
4.22%4.7B
7.36%4.81B
Liabilities
Current liabilities
Short term loan
-25.56%738.58M
-3.19%726.17M
-10.65%735.1M
23.25%929.26M
74.17%992.19M
46.48%750.09M
28.43%822.75M
44.93%753.99M
-38.45%569.68M
-31.94%512.1M
Notes payable and accounts payable
-10.99%916.47M
-19.34%950.26M
-15.54%980.9M
-19.42%1.08B
-22.47%1.03B
-13.53%1.18B
3.59%1.16B
10.53%1.34B
29.67%1.33B
12.76%1.36B
-Notes payable
-48.29%310.42M
-54.69%325.99M
-50.30%380.3M
-42.47%438.77M
-30.25%600.29M
-12.85%719.48M
17.36%765.24M
12.24%762.71M
64.14%860.66M
10.80%825.56M
-Accounts payable
41.14%606.05M
36.11%624.27M
51.60%600.6M
11.03%641.01M
-8.16%429.38M
-14.58%458.64M
-15.55%396.18M
8.35%577.3M
-6.49%467.51M
15.89%536.89M
Contract liabilities
-22.13%41.34M
-27.15%30.41M
6.00%47.72M
-28.66%42.73M
133.37%53.09M
12.79%41.75M
-30.75%45.02M
-7.38%59.9M
-48.66%22.75M
-3.47%37.01M
Advance receipts
----
491.09%3.78K
----
----
----
--640
----
----
----
----
Salaries payable
-16.87%10.35M
-17.93%16.59M
32.17%12.69M
23.09%11.67M
2.98%12.45M
-5.49%20.21M
-0.97%9.6M
-3.60%9.48M
-15.17%12.09M
16.27%21.39M
Taxs payable
6.66%33.71M
-26.32%29.32M
-59.12%15.24M
-2.13%22.05M
-23.56%31.61M
33.94%39.79M
15.61%37.28M
-26.83%22.53M
28.18%41.35M
-47.92%29.71M
Other payable (including interest and dividends)
-31.50%43.61M
-46.15%38.13M
-0.31%57.26M
-14.31%51.76M
32.61%63.67M
-3.88%70.79M
128.43%57.44M
81.23%60.4M
57.28%48.01M
113.40%73.65M
-Interest payable
----
--213.54K
----
----
----
----
----
----
----
----
-Other payable
----
----
----
--51.76M
----
--70.79M
----
----
----
----
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--51.68M
Non current liabilities due within one year
178.16%139.08M
142.39%165.26M
-6.98%42.52M
23.70%60.41M
66.76%50M
-43.83%68.18M
-57.41%45.71M
-53.51%48.83M
75.52%29.98M
495.95%121.38M
Other current liabilities
86.39%110.74M
-34.45%113.6M
303.16%201.32M
-21.05%144.93M
-71.88%59.41M
-5.18%173.32M
-64.91%49.94M
51.43%183.56M
117.87%211.26M
126.72%182.78M
Total current liabilities
-11.27%2.03B
-11.63%2.07B
-6.12%2.09B
-5.49%2.34B
1.27%2.29B
-2.09%2.34B
3.98%2.23B
18.16%2.48B
3.57%2.26B
8.24%2.39B
Current liabilities
Long term loan
-5.70%291.35M
32.17%277.43M
373.60%358.4M
778.23%316.16M
698.90%308.96M
345.50%209.9M
1.90%75.68M
-58.07%36M
-70.26%38.67M
-66.94%47.12M
Long term account payable
----
----
----
--74.75M
----
--70.13M
----
----
----
----
Deferred tax liabilities
-38.27%5.28M
-10.16%7.2M
-36.26%5.53M
-36.67%5.57M
62.00%8.55M
--8.02M
347.43%8.67M
330.94%8.79M
143.25%5.28M
----
Long term deferred income
10.02%15.39M
-6.23%12.87M
-13.82%12.38M
502.52%13.33M
456.01%13.99M
386.49%13.72M
359.63%14.36M
-35.45%2.21M
-37.64%2.52M
-30.11%2.82M
Lease liabilities
-76.20%5.05M
-68.81%6.05M
72.78%24.67M
9.06%16.87M
50.79%21.22M
37.38%19.4M
-10.37%14.28M
-11.23%15.46M
2.45%14.07M
--14.12M
Total non current liabilities
-18.81%357.14M
7.49%345.21M
310.05%463.29M
583.00%426.68M
329.85%439.9M
186.96%321.17M
-21.10%112.98M
-62.47%62.47M
-54.56%102.34M
-38.20%111.92M
Total liabilities
-12.48%2.39B
-9.33%2.41B
9.13%2.56B
8.98%2.77B
15.49%2.73B
6.36%2.66B
2.41%2.34B
12.24%2.54B
-1.86%2.37B
4.72%2.5B
Shareholders equity
Paid-in capital
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
Capital reserve funds
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
1.91%682.38M
1.95%682.38M
1.95%682.38M
1.95%682.38M
Surplus reserve funds
-1.54%109.19M
5.17%116.64M
20.45%110.9M
21.61%110.9M
20.32%110.9M
21.61%110.9M
18.50%92.08M
17.37%91.19M
17.55%92.17M
15.88%91.19M
Retained profit
-4.75%855.59M
3.11%915.85M
-1.84%917.7M
1.15%900.76M
-2.18%898.24M
8.34%888.24M
12.77%934.9M
10.74%890.49M
40.63%918.24M
27.06%819.87M
Other composite income
23.80%624.33K
10.78%619K
24.56%663.43K
65.66%671K
217.29%504.29K
213.17%558.76K
88.57%532.63K
60.56%405.04K
112.70%158.94K
-53.85%178.42K
Specific reserves
10.71%46.59M
9.28%47.29M
-3.63%45.53M
-17.96%40.9M
-11.01%42.08M
-7.41%43.27M
15.10%47.25M
25.07%49.85M
17.36%47.29M
19.84%46.73M
Shareholders equity without minority interests
-1.71%2.28B
1.62%2.35B
0.00%2.34B
0.93%2.32B
-0.26%2.32B
3.82%2.31B
6.33%2.34B
5.65%2.3B
14.77%2.33B
10.29%2.23B
Minority interests
4.13%6.29M
4.55%6.06M
2.91%5.73M
0.29%5.39M
7.59%6.04M
-92.82%5.8M
-93.31%5.57M
-93.33%5.37M
-91.93%5.61M
12.90%80.81M
Total shareholder equity
-1.70%2.29B
1.63%2.35B
0.01%2.35B
0.92%2.33B
-0.24%2.33B
0.43%2.32B
2.70%2.35B
2.12%2.3B
11.22%2.33B
10.38%2.31B
Total liabilityies and equity
-7.52%4.68B
-4.23%4.77B
4.57%4.9B
5.15%5.1B
7.68%5.06B
3.52%4.98B
2.55%4.69B
7.19%4.85B
4.22%4.7B
7.36%4.81B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua 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 -36.53%474.05M-18.98%559.89M-20.34%471.6M-12.10%697.22M-11.79%746.94M-10.24%691.01M-14.86%592.04M16.69%793.18M22.65%846.76M6.22%769.86M
Transactional financial assets ----------------8.07%194.53M387.73%299.65M36.11%183.75M22.55%165.44M33.33%180M239.61%61.44M
Notes receivable and accounts receivable 6.22%1.61B13.17%1.62B14.89%1.79B65.43%1.74B9.21%1.52B21.14%1.43B9.76%1.55B-13.84%1.05B11.45%1.39B-3.27%1.18B
-Notes receivable 34.90%311.02M-16.88%229.75M41.71%436.62M210.81%443.34M56.10%230.56M44.09%276.42M112.12%308.11M17.13%142.64M38.75%147.7M129.79%191.84M
-Accounts receivable 1.09%1.3B20.35%1.39B8.26%1.35B42.64%1.3B3.64%1.29B16.70%1.16B-1.94%1.25B-17.27%909.88M8.91%1.24B-13.02%991.62M
Other receivables (including interest and dividends) -39.18%85.54M-69.81%83.99M6.38%136.36M-83.59%119.63M4.93%140.64M-46.57%278.16M180.84%128.18M1,828.74%728.87M282.43%134.02M69.70%520.58M
-Other receivable --------------119.63M------278.16M----------------
Advance payment 15.29%434.3M9.57%432.16M-9.12%416.75M-23.33%379.29M-9.54%376.71M-1.39%394.42M19.50%458.6M7.10%494.68M-5.82%416.43M3.65%400M
Inventories -9.54%568.3M10.52%561.66M-7.67%580.62M10.24%594.23M-9.94%628.23M11.83%508.2M-6.84%628.84M-26.86%539.03M-7.88%697.59M-36.30%454.42M
Receivable financing -34.21%10.99M-10.18%14.47M17.21%11.69M-49.64%9.84M333.95%16.71M213.87%16.11M97.42%9.98M212.62%19.54M-51.56%3.85M-44.58%5.13M
Assets held for sale --------------------------------------290.53M
Other current assets -36.83%53.52M-17.56%54.71M328.42%48.64M850.97%100.87M1,211.10%84.71M372.25%66.36M185.46%11.35M138.63%10.61M-64.96%6.46M-6.69%14.05M
Total current assets -12.60%3.24B-9.71%3.33B-3.24%3.45B-4.25%3.64B0.86%3.71B-0.32%3.69B6.16%3.57B15.84%3.8B10.25%3.68B8.91%3.7B
Non Current assets
Other equity investment -38.69%119.8M0.00%195.4M-26.42%195.4M-12.25%195.4M-46.25%195.4M82.73%195.4M99.25%265.55M50.18%222.68M220.94%363.55M83.06%106.93M
Investment real estate -----------------3.47%4.5M-2.33%4.53M--4.55M--4.58M--4.66M--4.63M
Long-term equity investment 37.11%235.81M0.83%174.46M20.78%171.15M20.73%171.73M283.49%171.98M283.48%173.01M83.96%141.7M83.34%142.24M-30.57%44.85M1.19%45.12M
Long term receivable account --3.01M--2.73M--------------------------------
Fixed assets --------------480.89M------486.64M----------------
Fixed assets liquidation ----------------------87.32K----------------
Constru in process --------------302.38M------180.52M----------------
Construction materials --------------9.74M------5.01M----------------
Intangible assets 42.00%171.96M45.00%179.43M23.00%116.38M51.67%118.54M96.34%121.1M97.90%123.75M34.28%94.62M8.74%78.15M-14.68%61.68M-3.01%62.53M
Development expenditure --------511.19%24.46M--26.96M--11.51M--24.46M--4M------------
Goodwill --------2.70%6.54M2.70%6.54M--6.54M-98.26%6.54M-98.30%6.37M-98.30%6.37M----0.00%375.3M
Long deferred expense -10.73%8.72M-15.33%9.29M-14.64%9.86M-41.36%9.54M-41.90%9.77M-37.01%10.97M2.96%11.55M60.13%16.27M56.96%16.82M51.85%17.41M
Deferred tax assets 17.85%12.16M-5.33%11.48M15.73%9.6M14.89%9.3M-42.07%10.32M49.19%12.13M-21.70%8.29M-20.94%8.09M79.41%17.81M-17.96%8.13M
Usufruct assets -30.73%13.34M-21.47%15.25M-9.59%19.55M-13.95%20.54M-5.97%19.26M-7.53%19.42M33.69%21.62M38.29%23.87M49.08%20.48M--21.01M
Other non current assets -80.73%23.27M-57.37%21.22M35.96%64.61M185.66%101.64M2,743.95%120.75M5,056.62%49.79M15,582.60%47.52M673.44%35.58M-15.97%4.25M-85.31%965.53K
Total non current assets 6.43%1.44B11.41%1.44B29.36%1.45B39.43%1.45B32.27%1.35B16.32%1.29B-7.44%1.12B-15.77%1.04B-12.93%1.02B2.50%1.11B
Total assets -7.52%4.68B-4.23%4.77B4.57%4.9B5.15%5.1B7.68%5.06B3.52%4.98B2.55%4.69B7.19%4.85B4.22%4.7B7.36%4.81B
Liabilities
Current liabilities
Short term loan -25.56%738.58M-3.19%726.17M-10.65%735.1M23.25%929.26M74.17%992.19M46.48%750.09M28.43%822.75M44.93%753.99M-38.45%569.68M-31.94%512.1M
Notes payable and accounts payable -10.99%916.47M-19.34%950.26M-15.54%980.9M-19.42%1.08B-22.47%1.03B-13.53%1.18B3.59%1.16B10.53%1.34B29.67%1.33B12.76%1.36B
-Notes payable -48.29%310.42M-54.69%325.99M-50.30%380.3M-42.47%438.77M-30.25%600.29M-12.85%719.48M17.36%765.24M12.24%762.71M64.14%860.66M10.80%825.56M
-Accounts payable 41.14%606.05M36.11%624.27M51.60%600.6M11.03%641.01M-8.16%429.38M-14.58%458.64M-15.55%396.18M8.35%577.3M-6.49%467.51M15.89%536.89M
Contract liabilities -22.13%41.34M-27.15%30.41M6.00%47.72M-28.66%42.73M133.37%53.09M12.79%41.75M-30.75%45.02M-7.38%59.9M-48.66%22.75M-3.47%37.01M
Advance receipts ----491.09%3.78K--------------640----------------
Salaries payable -16.87%10.35M-17.93%16.59M32.17%12.69M23.09%11.67M2.98%12.45M-5.49%20.21M-0.97%9.6M-3.60%9.48M-15.17%12.09M16.27%21.39M
Taxs payable 6.66%33.71M-26.32%29.32M-59.12%15.24M-2.13%22.05M-23.56%31.61M33.94%39.79M15.61%37.28M-26.83%22.53M28.18%41.35M-47.92%29.71M
Other payable (including interest and dividends) -31.50%43.61M-46.15%38.13M-0.31%57.26M-14.31%51.76M32.61%63.67M-3.88%70.79M128.43%57.44M81.23%60.4M57.28%48.01M113.40%73.65M
-Interest payable ------213.54K--------------------------------
-Other payable --------------51.76M------70.79M----------------
Hold and for sell liabilities --------------------------------------51.68M
Non current liabilities due within one year 178.16%139.08M142.39%165.26M-6.98%42.52M23.70%60.41M66.76%50M-43.83%68.18M-57.41%45.71M-53.51%48.83M75.52%29.98M495.95%121.38M
Other current liabilities 86.39%110.74M-34.45%113.6M303.16%201.32M-21.05%144.93M-71.88%59.41M-5.18%173.32M-64.91%49.94M51.43%183.56M117.87%211.26M126.72%182.78M
Total current liabilities -11.27%2.03B-11.63%2.07B-6.12%2.09B-5.49%2.34B1.27%2.29B-2.09%2.34B3.98%2.23B18.16%2.48B3.57%2.26B8.24%2.39B
Current liabilities
Long term loan -5.70%291.35M32.17%277.43M373.60%358.4M778.23%316.16M698.90%308.96M345.50%209.9M1.90%75.68M-58.07%36M-70.26%38.67M-66.94%47.12M
Long term account payable --------------74.75M------70.13M----------------
Deferred tax liabilities -38.27%5.28M-10.16%7.2M-36.26%5.53M-36.67%5.57M62.00%8.55M--8.02M347.43%8.67M330.94%8.79M143.25%5.28M----
Long term deferred income 10.02%15.39M-6.23%12.87M-13.82%12.38M502.52%13.33M456.01%13.99M386.49%13.72M359.63%14.36M-35.45%2.21M-37.64%2.52M-30.11%2.82M
Lease liabilities -76.20%5.05M-68.81%6.05M72.78%24.67M9.06%16.87M50.79%21.22M37.38%19.4M-10.37%14.28M-11.23%15.46M2.45%14.07M--14.12M
Total non current liabilities -18.81%357.14M7.49%345.21M310.05%463.29M583.00%426.68M329.85%439.9M186.96%321.17M-21.10%112.98M-62.47%62.47M-54.56%102.34M-38.20%111.92M
Total liabilities -12.48%2.39B-9.33%2.41B9.13%2.56B8.98%2.77B15.49%2.73B6.36%2.66B2.41%2.34B12.24%2.54B-1.86%2.37B4.72%2.5B
Shareholders equity
Paid-in capital 0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M
Capital reserve funds 0.00%682.38M0.00%682.38M0.00%682.38M0.00%682.38M0.00%682.38M0.00%682.38M1.91%682.38M1.95%682.38M1.95%682.38M1.95%682.38M
Surplus reserve funds -1.54%109.19M5.17%116.64M20.45%110.9M21.61%110.9M20.32%110.9M21.61%110.9M18.50%92.08M17.37%91.19M17.55%92.17M15.88%91.19M
Retained profit -4.75%855.59M3.11%915.85M-1.84%917.7M1.15%900.76M-2.18%898.24M8.34%888.24M12.77%934.9M10.74%890.49M40.63%918.24M27.06%819.87M
Other composite income 23.80%624.33K10.78%619K24.56%663.43K65.66%671K217.29%504.29K213.17%558.76K88.57%532.63K60.56%405.04K112.70%158.94K-53.85%178.42K
Specific reserves 10.71%46.59M9.28%47.29M-3.63%45.53M-17.96%40.9M-11.01%42.08M-7.41%43.27M15.10%47.25M25.07%49.85M17.36%47.29M19.84%46.73M
Shareholders equity without minority interests -1.71%2.28B1.62%2.35B0.00%2.34B0.93%2.32B-0.26%2.32B3.82%2.31B6.33%2.34B5.65%2.3B14.77%2.33B10.29%2.23B
Minority interests 4.13%6.29M4.55%6.06M2.91%5.73M0.29%5.39M7.59%6.04M-92.82%5.8M-93.31%5.57M-93.33%5.37M-91.93%5.61M12.90%80.81M
Total shareholder equity -1.70%2.29B1.63%2.35B0.01%2.35B0.92%2.33B-0.24%2.33B0.43%2.32B2.70%2.35B2.12%2.3B11.22%2.33B10.38%2.31B
Total liabilityies and equity -7.52%4.68B-4.23%4.77B4.57%4.9B5.15%5.1B7.68%5.06B3.52%4.98B2.55%4.69B7.19%4.85B4.22%4.7B7.36%4.81B
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 Finance Guanghua Certified Public Accountants (Special General Partnership)------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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