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002657 Sinodata Co., Ltd.

Watchlist
  • 22.57
  • -2.48-9.90%
Market Closed Nov 22 15:00 CST
7.67BMarket Cap-52004P/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
(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
-8.69%458.54M
32.23%539.36M
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
Transactional financial assets
44.41%209.97M
-37.66%152.68M
-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
Notes receivable and accounts receivable
-24.74%64.17M
-22.50%70.94M
-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
-Notes receivable
--1.31M
762.97%2.07M
-95.44%200K
-73.53%1.34M
----
-96.02%239.36K
-36.67%4.39M
-33.16%5.06M
--3.06M
--6.01M
-Accounts receivable
-26.28%62.86M
-24.56%68.88M
-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
Other receivables (including interest and dividends)
-24.87%13.64M
-13.93%12.64M
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
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
-13.93%12.64M
----
----
----
-57.91%14.69M
----
-8.96%25.62M
----
-33.69%34.91M
Contractual assets
9.14%7.33M
9.82%9.71M
-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
Advance payment
406.98%25.78M
709.04%28.32M
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
Inventories
-12.01%326.89M
-1.72%364.84M
-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
Receivable financing
-87.39%1.22M
-78.19%1.82M
-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
Assets held for sale
----
----
----
----
----
----
----
----
----
--0
Non-current assets due within one year
--277.2M
--277.2M
----
----
----
----
74.09%465.22M
74.10%465.24M
-63.84%168.22M
-37.05%168.24M
Other current assets
8.52%12.31M
-31.20%13.05M
-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
Total current assets
20.93%1.4B
25.70%1.47B
-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
Non Current assets
Debt investment
----
----
--277.2M
--277.2M
-6.67%277.2M
-6.67%277.2M
----
----
--297.02M
50.03%297.02M
Other debt investment
----
----
----
----
----
----
----
----
----
--0
Other equity investment
----
----
----
----
----
----
----
----
----
--0
Other non-current financial assets
-35.29%333.62M
-33.67%318.32M
-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
Investment real estate
-28.66%6.43M
-28.67%6.49M
-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
Long-term equity investment
-14.43%318.98M
-16.51%319.5M
-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
Long term receivable account
----
----
----
----
----
----
----
----
----
--0
Fixed assets
----
255.88%146.98M
----
----
----
-22.85%41.3M
----
-20.01%47.51M
----
218.64%53.53M
Productive biological assets
----
----
----
----
----
----
----
----
----
--0
Oil and gas assets
----
----
----
----
----
----
----
----
----
--0
Intangible assets
337.45%33.28M
314.05%35.94M
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
Development expenditure
----
----
----
----
----
----
----
----
----
--0
Goodwill
0.00%23.76M
0.00%23.76M
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
Long deferred expense
-50.29%1.72M
33.19%1.9M
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
Deferred tax assets
-0.63%18.53M
-30.87%18.51M
-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
Usufruct assets
-33.92%2.96M
-29.94%3.8M
-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
Other non current assets
-79.56%6.71M
-31.82%8.88M
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
Total non current assets
-32.21%883.85M
-30.35%884.08M
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
Total assets
-7.25%2.28B
-3.47%2.35B
-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
Liabilities
Current liabilities
Short term loan
----
--5.85M
--35.84M
--30.84M
----
----
----
----
----
--0
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--0
Notes payable and accounts payable
-23.33%188.89M
-18.27%194.42M
-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
-Notes payable
----
----
----
----
--350K
----
--280K
--280K
----
--0
-Accounts payable
-23.22%188.89M
-18.27%194.42M
-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
Contract liabilities
18.05%243.95M
44.77%278.37M
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
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
-77.34%612.19K
-76.27%628.6K
-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
Taxs payable
-58.55%847.44K
-74.91%1.04M
-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
Other payable (including interest and dividends)
-41.42%16.77M
191.67%26.79M
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
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
--0
-Other payable
----
191.67%26.79M
----
----
----
-26.72%9.18M
----
-39.81%9.73M
----
24.06%12.53M
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--0
Non current liabilities due within one year
-14.90%2.24M
-12.14%2.88M
-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
Other current liabilities
651.30%6.9M
965.93%6.54M
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
Total current liabilities
-6.07%460.21M
14.77%516.51M
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
Current liabilities
Long term salaries pay
----
----
----
----
----
----
----
----
----
--0
Estimate liabilities
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
56.14%616.34K
28.74%739.08K
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
Long term deferred income
-26.75%9.67M
57.39%10.41M
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
Lease liabilities
-68.26%566.71K
-71.39%667.23K
-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
Other non current liabilities
----
----
----
----
----
----
----
----
--2M
--2M
Total non current liabilities
-29.44%10.85M
24.12%11.82M
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
Total liabilities
-6.78%471.06M
14.97%528.33M
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
Shareholders equity
Paid-in capital
-0.01%340.05M
0.74%340.09M
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
Other equity instruments
----
----
----
----
----
----
----
----
----
--0
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
----
----
----
----
----
----
----
----
----
--0
Capital reserve funds
0.73%1.8B
1.60%1.8B
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
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
-64.80%-375.01M
-71.61%-346.2M
-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
Less:Treasury stock
46.45%29.8M
--39.63M
--20.35M
--20.35M
--20.35M
----
----
----
----
--0
Other composite income
----
----
----
----
----
----
----
----
----
--0
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Specific reserves
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-7.37%1.81B
-7.74%1.83B
-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
Minority interests
-56.17%22.1K
-56.17%22.09K
-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
Total shareholder equity
-7.37%1.81B
-7.74%1.83B
-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
Total liabilityies and equity
-7.25%2.28B
-3.47%2.35B
-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
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 Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 -8.69%458.54M32.23%539.36M32.77%527.3M7.79%445.57M95.07%502.16M118.66%407.89M65.87%397.17M-12.47%413.37M47.73%257.43M-10.94%186.54M
Transactional financial assets 44.41%209.97M-37.66%152.68M-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
Notes receivable and accounts receivable -24.74%64.17M-22.50%70.94M-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%141.42M
-Notes receivable --1.31M762.97%2.07M-95.44%200K-73.53%1.34M-----96.02%239.36K-36.67%4.39M-33.16%5.06M--3.06M--6.01M
-Accounts receivable -26.28%62.86M-24.56%68.88M-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%135.41M
Other receivables (including interest and dividends) -24.87%13.64M-13.93%12.64M48.33%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
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable -----13.93%12.64M-------------57.91%14.69M-----8.96%25.62M-----33.69%34.91M
Contractual assets 9.14%7.33M9.82%9.71M-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
Advance payment 406.98%25.78M709.04%28.32M850.01%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
Inventories -12.01%326.89M-1.72%364.84M-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
Receivable financing -87.39%1.22M-78.19%1.82M-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
Assets held for sale --------------------------------------0
Non-current assets due within one year --277.2M--277.2M----------------74.09%465.22M74.10%465.24M-63.84%168.22M-37.05%168.24M
Other current assets 8.52%12.31M-31.20%13.05M-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
Total current assets 20.93%1.4B25.70%1.47B-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
Non Current assets
Debt investment ----------277.2M--277.2M-6.67%277.2M-6.67%277.2M----------297.02M50.03%297.02M
Other debt investment --------------------------------------0
Other equity investment --------------------------------------0
Other non-current financial assets -35.29%333.62M-33.67%318.32M-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%349.95M
Investment real estate -28.66%6.43M-28.67%6.49M-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
Long-term equity investment -14.43%318.98M-16.51%319.5M-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
Long term receivable account --------------------------------------0
Fixed assets ----255.88%146.98M-------------22.85%41.3M-----20.01%47.51M----218.64%53.53M
Productive biological assets --------------------------------------0
Oil and gas assets --------------------------------------0
Intangible assets 337.45%33.28M314.05%35.94M38.10%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
Development expenditure --------------------------------------0
Goodwill 0.00%23.76M0.00%23.76M0.00%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%193.58M
Long deferred expense -50.29%1.72M33.19%1.9M43.82%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
Deferred tax assets -0.63%18.53M-30.87%18.51M-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%26.46M
Usufruct assets -33.92%2.96M-29.94%3.8M-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
Other non current assets -79.56%6.71M-31.82%8.88M220.74%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
Total non current assets -32.21%883.85M-30.35%884.08M31.79%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
Total assets -7.25%2.28B-3.47%2.35B-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
Liabilities
Current liabilities
Short term loan ------5.85M--35.84M--30.84M----------------------0
Transactional financial liabilities --------------------------------------0
Notes payable and accounts payable -23.33%188.89M-18.27%194.42M-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%257.12M
-Notes payable ------------------350K------280K--280K------0
-Accounts payable -23.22%188.89M-18.27%194.42M-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%257.12M
Contract liabilities 18.05%243.95M44.77%278.37M17.12%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
Advance receipts --------------------------------------0
Salaries payable -77.34%612.19K-76.27%628.6K-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%1.02M
Taxs payable -58.55%847.44K-74.91%1.04M-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
Other payable (including interest and dividends) -41.42%16.77M191.67%26.79M154.00%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
-Interest payable --------------------------------------0
-Dividend payable --------------------------------------0
-Other payable ----191.67%26.79M-------------26.72%9.18M-----39.81%9.73M----24.06%12.53M
Hold and for sell liabilities --------------------------------------0
Non current liabilities due within one year -14.90%2.24M-12.14%2.88M-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
Other current liabilities 651.30%6.9M965.93%6.54M1,069.15%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%642.05K
Total current liabilities -6.07%460.21M14.77%516.51M12.46%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
Current liabilities
Long term salaries pay --------------------------------------0
Estimate liabilities --------------------------------------0
Deferred tax liabilities 56.14%616.34K28.74%739.08K21.58%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
Long term deferred income -26.75%9.67M57.39%10.41M51.77%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
Lease liabilities -68.26%566.71K-71.39%667.23K-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
Other non current liabilities ----------------------------------2M--2M
Total non current liabilities -29.44%10.85M24.12%11.82M16.89%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%15.04M
Total liabilities -6.78%471.06M14.97%528.33M12.55%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
Shareholders equity
Paid-in capital -0.01%340.05M0.74%340.09M0.74%340.09M0.74%340.09M0.74%340.09M0.00%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 0.73%1.8B1.60%1.8B1.44%1.8B1.28%1.8B1.01%1.79B0.00%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 -64.80%-375.01M-71.61%-346.2M-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
Less:Treasury stock 46.45%29.8M--39.63M--20.35M--20.35M--20.35M------------------0
Other composite income --------------------------------------0
Ordinary risk reserve funds --------------------------------------0
Specific reserves --------------------------------------0
Shareholders equity without minority interests -7.37%1.81B-7.74%1.83B-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
Minority interests -56.17%22.1K-56.17%22.09K-56.18%22.07K-56.20%22.05K0.22%50.42K0.33%50.4K0.34%50.37K0.35%50.34K0.36%50.31K0.12%50.23K
Total shareholder equity -7.37%1.81B-7.74%1.83B-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
Total liabilityies and equity -7.25%2.28B-3.47%2.35B-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
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 Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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