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002657 Sinodata Co., Ltd.

Watchlist
  • 10.98
  • +0.18+1.67%
Market Closed Jul 26 15:00 CST
3.73BMarket Cap-30670P/E (TTM)

Sinodata Co., Ltd. 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
32.77%527.3M
7.79%445.57M
95.07%502.16M
118.66%407.89M
65.87%397.17M
-12.47%413.37M
47.73%257.43M
-10.94%186.54M
9.00%239.45M
17.24%472.26M
Transactional financial assets
-5.47%145.85M
70.63%434.02M
54.51%145.4M
90.87%244.89M
21.05%154.28M
-31.86%254.37M
-83.77%94.11M
-56.98%128.3M
-38.42%127.45M
47.11%373.3M
Notes receivable and accounts receivable
-13.55%85.63M
-31.07%72.66M
-25.20%85.27M
-35.27%91.54M
-20.08%99.06M
-10.39%105.41M
-10.28%114M
28.50%141.42M
69.82%123.94M
-5.80%117.63M
-Notes receivable
-95.44%200K
-73.53%1.34M
----
-96.02%239.36K
-36.67%4.39M
-33.16%5.06M
--3.06M
--6.01M
--6.93M
--7.57M
-Accounts receivable
-9.75%85.43M
-28.93%71.32M
-23.13%85.27M
-32.57%91.3M
-19.10%94.67M
-8.82%100.35M
-12.69%110.94M
23.04%135.41M
60.32%117.01M
-11.86%110.06M
Other receivables (including interest and dividends)
48.33%24.8M
-16.73%21.33M
-43.07%18.16M
-57.91%14.69M
-57.06%16.72M
-8.96%25.62M
-39.05%31.9M
-33.69%34.91M
-35.07%38.94M
-9.99%28.14M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
----
-Accrued interest receivable
----
----
----
----
----
----
----
--0
----
----
-Other receivable
----
----
----
-57.91%14.69M
----
-8.96%25.62M
----
-33.69%34.91M
----
-9.99%28.14M
Contractual assets
-31.19%5.66M
-26.37%6.44M
-27.58%6.72M
-15.83%8.84M
-30.90%8.23M
-50.76%8.74M
-67.49%9.28M
-66.42%10.5M
-80.02%11.91M
-70.22%17.76M
Advance payment
850.01%29.91M
4,522.01%37.63M
23.11%5.09M
-92.56%3.5M
-56.16%3.15M
64.57%814.25K
-88.62%4.13M
-26.31%47.03M
-76.63%7.18M
-97.61%494.77K
Inventories
-5.81%340.08M
-37.22%308.99M
-42.64%371.52M
-39.30%371.21M
-51.76%361.06M
-18.65%492.2M
-16.57%647.75M
-15.13%611.54M
12.53%748.42M
19.78%605.07M
Receivable financing
-90.06%924K
-75.54%2.19M
310.29%9.64M
308.99%8.36M
936.25%9.29M
559.73%8.96M
-81.12%2.35M
-81.03%2.04M
-94.35%896.61K
-90.85%1.36M
Assets held for sale
----
----
----
----
----
----
----
--0
----
----
Non-current assets due within one year
----
----
----
----
74.09%465.22M
74.10%465.24M
-63.84%168.22M
-37.05%168.24M
36.34%267.23M
-0.00%267.23M
Other current assets
-23.03%8.67M
5.35%12.82M
-45.28%11.34M
0.12%18.96M
-69.29%11.27M
-48.37%12.17M
-1.84%20.73M
-23.36%18.94M
-15.99%36.68M
-17.99%23.57M
Total current assets
-23.38%1.17B
-24.92%1.34B
-14.41%1.16B
-13.31%1.17B
-4.78%1.53B
-6.29%1.79B
-40.63%1.35B
-24.56%1.35B
2.01%1.6B
11.58%1.91B
Non Current assets
Debt investment
--277.2M
--277.2M
-6.67%277.2M
-6.67%277.2M
----
----
--297.02M
50.03%297.02M
10.29%297.02M
11.12%297.02M
Other debt investment
----
----
----
----
----
----
----
--0
----
----
Other equity investment
----
----
----
----
----
----
----
--0
----
----
Other non-current financial assets
-7.11%417.32M
-12.61%359.3M
35.48%515.58M
37.13%479.88M
28.38%449.28M
2,957.23%411.15M
2,729.69%380.55M
2,502.16%349.95M
2,502.16%349.95M
0.00%13.45M
Investment real estate
-31.45%6.52M
-28.70%6.61M
-3.58%9.02M
-3.54%9.1M
0.00%9.52M
-3.48%9.27M
--9.35M
--9.44M
--9.52M
--9.6M
Long-term equity investment
-16.85%314.32M
-13.14%324.8M
-5.43%372.76M
-4.51%382.7M
-2.36%378.01M
-1.43%373.93M
-0.17%394.17M
-38.31%400.8M
-50.60%387.14M
-51.51%379.36M
Long term receivable account
----
----
----
----
----
----
----
--0
----
----
Fixed assets
----
----
----
-22.85%41.3M
----
-20.01%47.51M
----
218.64%53.53M
----
248.67%59.4M
Productive biological assets
----
----
----
----
----
----
----
--0
----
----
Oil and gas assets
----
----
----
----
----
----
----
--0
----
----
Intangible assets
38.10%13.04M
38.05%14.5M
-34.20%7.61M
-31.25%8.68M
-31.01%9.44M
-25.30%10.5M
-75.36%11.56M
-75.60%12.62M
-75.87%13.69M
-77.54%14.06M
Development expenditure
----
----
----
----
----
----
----
--0
----
----
Goodwill
0.00%23.76M
0.00%23.76M
-87.73%23.76M
-87.73%23.76M
-87.73%23.76M
-87.73%23.76M
0.00%193.58M
0.00%193.58M
0.00%193.58M
0.00%193.58M
Long deferred expense
43.82%2.32M
55.43%2.8M
74.61%3.47M
-34.72%1.43M
-32.34%1.61M
-30.33%1.8M
-28.61%1.99M
-26.70%2.18M
-25.03%2.38M
-23.55%2.58M
Deferred tax assets
-31.32%18.43M
-34.61%18.53M
-27.67%18.65M
1.22%26.78M
2.40%26.83M
7.60%28.34M
2.30%25.79M
4.14%26.46M
6.09%26.2M
1.07%26.34M
Usufruct assets
-51.94%2.84M
-43.46%3.93M
-29.35%4.48M
-20.39%5.43M
-20.93%5.92M
-16.37%6.94M
-18.02%6.34M
-37.98%6.82M
--7.48M
-25.55%8.3M
Other non current assets
220.74%50.09M
596.85%121.63M
51.01%32.82M
-40.10%13.02M
-35.27%15.62M
-33.01%17.45M
-8.22%21.73M
-72.52%21.74M
-63.18%24.12M
-61.50%26.05M
Total non current assets
31.79%1.27B
27.63%1.19B
-6.38%1.3B
-7.63%1.27B
-29.49%964.23M
-9.62%930.65M
78.67%1.39B
10.66%1.37B
-4.16%1.37B
-28.72%1.03B
Total assets
-2.01%2.44B
-6.92%2.53B
-10.33%2.46B
-10.44%2.44B
-16.16%2.49B
-7.46%2.72B
-10.17%2.74B
-10.13%2.72B
-0.93%2.97B
-6.88%2.94B
Liabilities
Current liabilities
Short term loan
--35.84M
--30.84M
----
----
----
----
----
--0
----
----
Transactional financial liabilities
----
----
----
----
----
----
----
--0
----
----
Notes payable and accounts payable
-10.09%219.36M
-30.56%268.72M
-3.39%246.36M
-7.49%237.87M
-37.09%243.96M
11.28%386.95M
-23.51%255M
-21.81%257.12M
29.15%387.82M
-16.83%347.72M
-Notes payable
----
----
--350K
----
--280K
--280K
----
--0
----
----
-Accounts payable
-9.98%219.36M
-30.51%268.72M
-3.53%246.01M
-7.49%237.87M
-37.17%243.68M
11.20%386.67M
-21.19%255M
-15.05%257.12M
33.37%387.82M
-14.86%347.72M
Contract liabilities
17.12%269.25M
-3.40%275.86M
-32.25%206.65M
-33.19%192.28M
-41.26%229.89M
-20.69%285.57M
-35.97%305.02M
-32.97%287.82M
-1.69%391.39M
-7.48%360.07M
Advance receipts
----
----
----
----
----
----
----
--0
----
----
Salaries payable
-77.72%634.79K
-6.49%13.86M
59.51%2.7M
159.89%2.65M
63.53%2.85M
-11.89%14.82M
115.95%1.69M
26.07%1.02M
64.30%1.74M
11.84%16.82M
Taxs payable
-80.95%1.23M
-84.53%1.23M
9.66%2.04M
42.41%4.15M
343.03%6.48M
102.21%7.96M
58.14%1.86M
-30.73%2.91M
-63.53%1.46M
-59.63%3.94M
Other payable (including interest and dividends)
154.00%27.19M
171.42%26.4M
164.52%28.63M
-26.72%9.18M
-34.15%10.7M
-39.81%9.73M
12.17%10.82M
12.07%12.53M
-57.40%16.25M
52.88%16.16M
-Interest payable
----
----
----
----
----
----
----
--0
----
----
-Dividend payable
----
----
----
----
----
----
----
--0
----
----
-Other payable
----
----
----
-26.72%9.18M
----
-39.81%9.73M
----
24.06%12.53M
----
52.88%16.16M
Hold and for sell liabilities
----
----
----
----
----
----
----
--0
----
----
Non current liabilities due within one year
-52.88%2.62M
-48.38%2.89M
-2.37%2.63M
21.00%3.27M
116.26%5.56M
96.82%5.59M
17.50%2.69M
-10.66%2.71M
--2.57M
2.44%2.84M
Other current liabilities
1,069.15%6.14M
334.80%5.92M
-33.28%917.93K
-4.37%614K
-94.99%525.56K
-87.66%1.36M
18.92%1.38M
-48.47%642.05K
240.01%10.5M
257.35%11.03M
Total current liabilities
12.46%562.26M
-12.12%625.71M
-15.30%489.94M
-20.32%450.02M
-38.41%499.97M
-6.14%711.98M
-30.20%578.47M
-27.48%564.75M
8.24%811.73M
-14.64%758.59M
Current liabilities
Long term salaries pay
----
----
----
----
----
----
----
--0
----
----
Estimate liabilities
----
----
----
----
----
----
----
--0
----
----
Deferred tax liabilities
21.58%642.95K
-41.42%965.44K
-62.35%394.73K
-42.08%574.11K
-42.92%528.82K
30.08%1.65M
-41.72%1.05M
-38.19%991.17K
-20.68%926.52K
5.25%1.27M
Long term deferred income
51.77%11.16M
61.89%11.9M
79.57%13.2M
-10.00%6.62M
0.00%7.35M
-1.10%7.35M
-9.10%7.35M
-10.01%7.35M
-10.01%7.35M
--7.43M
Lease liabilities
-74.24%732.03K
-64.52%1.27M
-55.59%1.79M
-50.29%2.33M
-46.08%2.84M
-37.34%3.58M
-29.91%4.02M
-42.80%4.69M
--5.27M
-31.82%5.71M
Other non current liabilities
----
----
----
----
----
----
--2M
--2M
--2M
--2M
Total non current liabilities
16.89%12.53M
12.39%14.14M
6.66%15.38M
-36.66%9.52M
-31.04%10.72M
-23.36%12.58M
-7.70%14.42M
-16.36%15.04M
66.51%15.55M
71.30%16.41M
Total liabilities
12.55%574.8M
-11.69%639.84M
-14.77%505.32M
-20.74%459.54M
-38.27%510.7M
-6.51%724.56M
-29.79%592.9M
-27.22%579.79M
8.96%827.28M
-13.72%775M
Shareholders equity
Paid-in capital
0.74%340.09M
0.74%340.09M
0.74%340.09M
0.00%337.58M
0.00%337.58M
0.00%337.58M
0.00%337.58M
0.00%337.58M
0.00%337.58M
0.00%337.58M
Other equity instruments
----
----
----
----
----
----
----
--0
----
----
-Equity of prefer stock
----
----
----
----
----
----
----
--0
----
----
-Equity of Perpetual debt
----
----
----
----
----
----
----
--0
----
----
Capital reserve funds
1.44%1.8B
1.28%1.8B
1.01%1.79B
0.00%1.77B
0.00%1.77B
0.00%1.77B
0.00%1.77B
0.00%1.77B
0.00%1.77B
0.00%1.77B
Surplus reserve funds
0.00%70.93M
0.00%70.93M
0.00%70.93M
0.00%70.93M
0.00%70.93M
0.00%70.93M
0.00%70.93M
0.00%70.93M
0.00%70.93M
0.00%70.93M
Retained profit
-60.16%-324.14M
-57.49%-296.67M
-617.60%-227.56M
-437.40%-201.74M
-418.54%-202.38M
-850.89%-188.37M
-205.79%-31.71M
-172.89%-37.54M
-171.68%-39.03M
-126.81%-19.81M
Less:Treasury stock
--20.35M
--20.35M
--20.35M
----
----
----
----
--0
----
----
Other composite income
----
----
----
----
----
----
----
--0
----
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
--0
----
----
Specific reserves
----
----
----
----
----
----
----
--0
----
----
Shareholders equity without minority interests
-5.77%1.86B
-5.19%1.89B
-9.11%1.95B
-7.66%1.98B
-7.63%1.98B
-7.80%1.99B
-2.68%2.15B
-4.03%2.14B
-4.28%2.14B
-4.16%2.16B
Minority interests
-56.18%22.07K
-56.20%22.05K
0.22%50.42K
0.33%50.4K
0.34%50.37K
0.35%50.34K
0.36%50.31K
0.12%50.23K
0.12%50.2K
0.02%50.17K
Total shareholder equity
-5.77%1.86B
-5.19%1.89B
-9.11%1.95B
-7.66%1.98B
-7.62%1.98B
-7.80%1.99B
-2.68%2.15B
-4.03%2.14B
-4.28%2.14B
-4.15%2.16B
Total liabilityies and equity
-2.01%2.44B
-6.92%2.53B
-10.33%2.46B
-10.44%2.44B
-16.16%2.49B
-7.46%2.72B
-10.17%2.74B
-10.13%2.72B
-0.93%2.97B
-6.88%2.94B
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 32.77%527.3M7.79%445.57M95.07%502.16M118.66%407.89M65.87%397.17M-12.47%413.37M47.73%257.43M-10.94%186.54M9.00%239.45M17.24%472.26M
Transactional financial assets -5.47%145.85M70.63%434.02M54.51%145.4M90.87%244.89M21.05%154.28M-31.86%254.37M-83.77%94.11M-56.98%128.3M-38.42%127.45M47.11%373.3M
Notes receivable and accounts receivable -13.55%85.63M-31.07%72.66M-25.20%85.27M-35.27%91.54M-20.08%99.06M-10.39%105.41M-10.28%114M28.50%141.42M69.82%123.94M-5.80%117.63M
-Notes receivable -95.44%200K-73.53%1.34M-----96.02%239.36K-36.67%4.39M-33.16%5.06M--3.06M--6.01M--6.93M--7.57M
-Accounts receivable -9.75%85.43M-28.93%71.32M-23.13%85.27M-32.57%91.3M-19.10%94.67M-8.82%100.35M-12.69%110.94M23.04%135.41M60.32%117.01M-11.86%110.06M
Other receivables (including interest and dividends) 48.33%24.8M-16.73%21.33M-43.07%18.16M-57.91%14.69M-57.06%16.72M-8.96%25.62M-39.05%31.9M-33.69%34.91M-35.07%38.94M-9.99%28.14M
-Dividend receivable ------------------------------0--------
-Accrued interest receivable ------------------------------0--------
-Other receivable -------------57.91%14.69M-----8.96%25.62M-----33.69%34.91M-----9.99%28.14M
Contractual assets -31.19%5.66M-26.37%6.44M-27.58%6.72M-15.83%8.84M-30.90%8.23M-50.76%8.74M-67.49%9.28M-66.42%10.5M-80.02%11.91M-70.22%17.76M
Advance payment 850.01%29.91M4,522.01%37.63M23.11%5.09M-92.56%3.5M-56.16%3.15M64.57%814.25K-88.62%4.13M-26.31%47.03M-76.63%7.18M-97.61%494.77K
Inventories -5.81%340.08M-37.22%308.99M-42.64%371.52M-39.30%371.21M-51.76%361.06M-18.65%492.2M-16.57%647.75M-15.13%611.54M12.53%748.42M19.78%605.07M
Receivable financing -90.06%924K-75.54%2.19M310.29%9.64M308.99%8.36M936.25%9.29M559.73%8.96M-81.12%2.35M-81.03%2.04M-94.35%896.61K-90.85%1.36M
Assets held for sale ------------------------------0--------
Non-current assets due within one year ----------------74.09%465.22M74.10%465.24M-63.84%168.22M-37.05%168.24M36.34%267.23M-0.00%267.23M
Other current assets -23.03%8.67M5.35%12.82M-45.28%11.34M0.12%18.96M-69.29%11.27M-48.37%12.17M-1.84%20.73M-23.36%18.94M-15.99%36.68M-17.99%23.57M
Total current assets -23.38%1.17B-24.92%1.34B-14.41%1.16B-13.31%1.17B-4.78%1.53B-6.29%1.79B-40.63%1.35B-24.56%1.35B2.01%1.6B11.58%1.91B
Non Current assets
Debt investment --277.2M--277.2M-6.67%277.2M-6.67%277.2M----------297.02M50.03%297.02M10.29%297.02M11.12%297.02M
Other debt investment ------------------------------0--------
Other equity investment ------------------------------0--------
Other non-current financial assets -7.11%417.32M-12.61%359.3M35.48%515.58M37.13%479.88M28.38%449.28M2,957.23%411.15M2,729.69%380.55M2,502.16%349.95M2,502.16%349.95M0.00%13.45M
Investment real estate -31.45%6.52M-28.70%6.61M-3.58%9.02M-3.54%9.1M0.00%9.52M-3.48%9.27M--9.35M--9.44M--9.52M--9.6M
Long-term equity investment -16.85%314.32M-13.14%324.8M-5.43%372.76M-4.51%382.7M-2.36%378.01M-1.43%373.93M-0.17%394.17M-38.31%400.8M-50.60%387.14M-51.51%379.36M
Long term receivable account ------------------------------0--------
Fixed assets -------------22.85%41.3M-----20.01%47.51M----218.64%53.53M----248.67%59.4M
Productive biological assets ------------------------------0--------
Oil and gas assets ------------------------------0--------
Intangible assets 38.10%13.04M38.05%14.5M-34.20%7.61M-31.25%8.68M-31.01%9.44M-25.30%10.5M-75.36%11.56M-75.60%12.62M-75.87%13.69M-77.54%14.06M
Development expenditure ------------------------------0--------
Goodwill 0.00%23.76M0.00%23.76M-87.73%23.76M-87.73%23.76M-87.73%23.76M-87.73%23.76M0.00%193.58M0.00%193.58M0.00%193.58M0.00%193.58M
Long deferred expense 43.82%2.32M55.43%2.8M74.61%3.47M-34.72%1.43M-32.34%1.61M-30.33%1.8M-28.61%1.99M-26.70%2.18M-25.03%2.38M-23.55%2.58M
Deferred tax assets -31.32%18.43M-34.61%18.53M-27.67%18.65M1.22%26.78M2.40%26.83M7.60%28.34M2.30%25.79M4.14%26.46M6.09%26.2M1.07%26.34M
Usufruct assets -51.94%2.84M-43.46%3.93M-29.35%4.48M-20.39%5.43M-20.93%5.92M-16.37%6.94M-18.02%6.34M-37.98%6.82M--7.48M-25.55%8.3M
Other non current assets 220.74%50.09M596.85%121.63M51.01%32.82M-40.10%13.02M-35.27%15.62M-33.01%17.45M-8.22%21.73M-72.52%21.74M-63.18%24.12M-61.50%26.05M
Total non current assets 31.79%1.27B27.63%1.19B-6.38%1.3B-7.63%1.27B-29.49%964.23M-9.62%930.65M78.67%1.39B10.66%1.37B-4.16%1.37B-28.72%1.03B
Total assets -2.01%2.44B-6.92%2.53B-10.33%2.46B-10.44%2.44B-16.16%2.49B-7.46%2.72B-10.17%2.74B-10.13%2.72B-0.93%2.97B-6.88%2.94B
Liabilities
Current liabilities
Short term loan --35.84M--30.84M----------------------0--------
Transactional financial liabilities ------------------------------0--------
Notes payable and accounts payable -10.09%219.36M-30.56%268.72M-3.39%246.36M-7.49%237.87M-37.09%243.96M11.28%386.95M-23.51%255M-21.81%257.12M29.15%387.82M-16.83%347.72M
-Notes payable ----------350K------280K--280K------0--------
-Accounts payable -9.98%219.36M-30.51%268.72M-3.53%246.01M-7.49%237.87M-37.17%243.68M11.20%386.67M-21.19%255M-15.05%257.12M33.37%387.82M-14.86%347.72M
Contract liabilities 17.12%269.25M-3.40%275.86M-32.25%206.65M-33.19%192.28M-41.26%229.89M-20.69%285.57M-35.97%305.02M-32.97%287.82M-1.69%391.39M-7.48%360.07M
Advance receipts ------------------------------0--------
Salaries payable -77.72%634.79K-6.49%13.86M59.51%2.7M159.89%2.65M63.53%2.85M-11.89%14.82M115.95%1.69M26.07%1.02M64.30%1.74M11.84%16.82M
Taxs payable -80.95%1.23M-84.53%1.23M9.66%2.04M42.41%4.15M343.03%6.48M102.21%7.96M58.14%1.86M-30.73%2.91M-63.53%1.46M-59.63%3.94M
Other payable (including interest and dividends) 154.00%27.19M171.42%26.4M164.52%28.63M-26.72%9.18M-34.15%10.7M-39.81%9.73M12.17%10.82M12.07%12.53M-57.40%16.25M52.88%16.16M
-Interest payable ------------------------------0--------
-Dividend payable ------------------------------0--------
-Other payable -------------26.72%9.18M-----39.81%9.73M----24.06%12.53M----52.88%16.16M
Hold and for sell liabilities ------------------------------0--------
Non current liabilities due within one year -52.88%2.62M-48.38%2.89M-2.37%2.63M21.00%3.27M116.26%5.56M96.82%5.59M17.50%2.69M-10.66%2.71M--2.57M2.44%2.84M
Other current liabilities 1,069.15%6.14M334.80%5.92M-33.28%917.93K-4.37%614K-94.99%525.56K-87.66%1.36M18.92%1.38M-48.47%642.05K240.01%10.5M257.35%11.03M
Total current liabilities 12.46%562.26M-12.12%625.71M-15.30%489.94M-20.32%450.02M-38.41%499.97M-6.14%711.98M-30.20%578.47M-27.48%564.75M8.24%811.73M-14.64%758.59M
Current liabilities
Long term salaries pay ------------------------------0--------
Estimate liabilities ------------------------------0--------
Deferred tax liabilities 21.58%642.95K-41.42%965.44K-62.35%394.73K-42.08%574.11K-42.92%528.82K30.08%1.65M-41.72%1.05M-38.19%991.17K-20.68%926.52K5.25%1.27M
Long term deferred income 51.77%11.16M61.89%11.9M79.57%13.2M-10.00%6.62M0.00%7.35M-1.10%7.35M-9.10%7.35M-10.01%7.35M-10.01%7.35M--7.43M
Lease liabilities -74.24%732.03K-64.52%1.27M-55.59%1.79M-50.29%2.33M-46.08%2.84M-37.34%3.58M-29.91%4.02M-42.80%4.69M--5.27M-31.82%5.71M
Other non current liabilities --------------------------2M--2M--2M--2M
Total non current liabilities 16.89%12.53M12.39%14.14M6.66%15.38M-36.66%9.52M-31.04%10.72M-23.36%12.58M-7.70%14.42M-16.36%15.04M66.51%15.55M71.30%16.41M
Total liabilities 12.55%574.8M-11.69%639.84M-14.77%505.32M-20.74%459.54M-38.27%510.7M-6.51%724.56M-29.79%592.9M-27.22%579.79M8.96%827.28M-13.72%775M
Shareholders equity
Paid-in capital 0.74%340.09M0.74%340.09M0.74%340.09M0.00%337.58M0.00%337.58M0.00%337.58M0.00%337.58M0.00%337.58M0.00%337.58M0.00%337.58M
Other equity instruments ------------------------------0--------
-Equity of prefer stock ------------------------------0--------
-Equity of Perpetual debt ------------------------------0--------
Capital reserve funds 1.44%1.8B1.28%1.8B1.01%1.79B0.00%1.77B0.00%1.77B0.00%1.77B0.00%1.77B0.00%1.77B0.00%1.77B0.00%1.77B
Surplus reserve funds 0.00%70.93M0.00%70.93M0.00%70.93M0.00%70.93M0.00%70.93M0.00%70.93M0.00%70.93M0.00%70.93M0.00%70.93M0.00%70.93M
Retained profit -60.16%-324.14M-57.49%-296.67M-617.60%-227.56M-437.40%-201.74M-418.54%-202.38M-850.89%-188.37M-205.79%-31.71M-172.89%-37.54M-171.68%-39.03M-126.81%-19.81M
Less:Treasury stock --20.35M--20.35M--20.35M------------------0--------
Other composite income ------------------------------0--------
Ordinary risk reserve funds ------------------------------0--------
Specific reserves ------------------------------0--------
Shareholders equity without minority interests -5.77%1.86B-5.19%1.89B-9.11%1.95B-7.66%1.98B-7.63%1.98B-7.80%1.99B-2.68%2.15B-4.03%2.14B-4.28%2.14B-4.16%2.16B
Minority interests -56.18%22.07K-56.20%22.05K0.22%50.42K0.33%50.4K0.34%50.37K0.35%50.34K0.36%50.31K0.12%50.23K0.12%50.2K0.02%50.17K
Total shareholder equity -5.77%1.86B-5.19%1.89B-9.11%1.95B-7.66%1.98B-7.62%1.98B-7.80%1.99B-2.68%2.15B-4.03%2.14B-4.28%2.14B-4.15%2.16B
Total liabilityies and equity -2.01%2.44B-6.92%2.53B-10.33%2.46B-10.44%2.44B-16.16%2.49B-7.46%2.72B-10.17%2.74B-10.13%2.72B-0.93%2.97B-6.88%2.94B
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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