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002701 ORG Technology

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  • 5.41
  • 0.000.00%
Not Open Nov 28 09:30 CST
13.85BMarket Cap16.70P/E (TTM)

ORG Technology 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
115.60%3.28B
100.18%2.93B
44.08%1.43B
-15.11%1.25B
65.58%1.52B
42.51%1.46B
-31.32%990.49M
56.93%1.48B
7.23%918.94M
-23.93%1.03B
Notes receivable and accounts receivable
-3.21%3.63B
5.62%3.75B
-6.74%3.44B
0.31%3.37B
-9.14%3.75B
-4.92%3.55B
5.97%3.69B
9.53%3.36B
28.97%4.12B
23.48%3.73B
-Notes receivable
155.84%172.94M
-48.91%37.62M
9.16%78.46M
58.95%163.98M
-63.11%67.6M
-34.23%73.63M
-36.18%71.88M
-3.74%103.16M
--183.24M
--111.96M
-Accounts receivable
-6.13%3.45B
6.77%3.71B
-7.06%3.36B
-1.54%3.21B
-6.63%3.68B
-4.01%3.47B
7.38%3.62B
10.02%3.26B
23.23%3.94B
19.77%3.62B
Other receivables (including interest and dividends)
12.68%137.04M
-29.47%112.83M
28.40%240.57M
-21.06%148.47M
-20.26%121.62M
-7.25%159.97M
80.69%187.36M
97.29%188.08M
69.99%152.52M
43.22%172.48M
-Dividend receivable
----
----
--80.85M
----
----
----
----
----
----
----
-Other receivable
----
-29.47%112.83M
----
----
----
-7.25%159.97M
----
97.29%188.08M
----
48.43%172.48M
Advance payment
-16.27%159.71M
-22.76%171.33M
-3.07%201.39M
-21.52%171.22M
-21.02%190.74M
-41.60%221.83M
-55.48%207.77M
-31.41%218.18M
-26.05%241.5M
46.16%379.82M
Inventories
-10.22%1.51B
-16.20%1.53B
-29.56%1.48B
-18.76%1.68B
-20.01%1.68B
-19.17%1.82B
-6.74%2.1B
-4.26%2.07B
41.38%2.11B
66.22%2.25B
Receivable financing
15.01%37.49M
-32.09%18.87M
-21.30%30.46M
38.96%36.36M
41.27%32.6M
-4.87%27.79M
20.71%38.7M
-52.97%26.17M
-69.29%23.08M
-36.86%29.21M
Non-current assets due within one year
0.00%6.92M
1.26%6.16M
53.32%5.41M
2.57%10.1M
33.33%6.92M
1.17%6.09M
-31.03%3.53M
133.42%9.85M
--5.19M
--6.02M
Other current assets
-11.39%88.4M
31.11%111.61M
11.10%110.96M
0.16%119.9M
-14.27%99.75M
-11.56%85.13M
-66.33%99.88M
-67.30%119.71M
-60.11%116.36M
-69.30%96.25M
Total current assets
19.17%8.87B
17.31%8.63B
-4.90%6.97B
-8.93%6.81B
-3.40%7.44B
-4.45%7.36B
-9.29%7.33B
6.62%7.48B
21.78%7.7B
18.50%7.7B
Non Current assets
Other equity investment
7.25%117.52M
-18.22%117.52M
-18.16%117.52M
-18.23%117.52M
-8.09%109.58M
21.96%143.71M
73.39%143.6M
4.92%143.73M
-32.76%119.22M
-45.52%117.83M
Other non-current financial assets
5.98%31.71M
-2.37%29.21M
-7.72%27.61M
-7.72%27.61M
--29.92M
1,004.11%29.92M
1,004.11%29.92M
1,004.11%29.92M
----
-84.76%2.71M
Investment real estate
-3.86%87.14M
-2.84%88.01M
-2.79%88.89M
-2.74%89.76M
-2.69%90.64M
-2.21%90.59M
-44.32%91.44M
-44.47%92.29M
-44.45%93.15M
-45.23%92.63M
Long-term equity investment
5.25%2.92B
3.17%2.88B
4.32%2.83B
3.65%2.83B
1.48%2.78B
3.68%2.79B
1.01%2.71B
3.10%2.73B
6.29%2.73B
6.00%2.7B
Long term receivable account
-11.60%29.76M
-11.60%29.76M
-15.92%29.76M
-11.17%31.24M
-13.67%33.67M
-13.67%33.67M
-9.23%35.4M
-9.82%35.17M
--39M
--39M
Fixed assets
----
-0.13%5.04B
----
----
----
3.24%5.04B
----
14.84%5.21B
----
38.51%4.88B
Constru in process
----
-17.67%350.14M
----
----
----
15.92%425.28M
----
-25.74%262.09M
----
-12.08%366.86M
Intangible assets
-0.06%515.03M
1.01%509.86M
1.32%501.51M
4.53%509.69M
3.45%515.35M
3.71%504.79M
1.58%495M
0.68%487.62M
2.38%498.17M
-1.63%486.75M
Goodwill
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
0.00%59.04M
Long deferred expense
-29.46%26.11M
-28.07%29.24M
-21.91%31.98M
-26.90%35.29M
-34.07%37.01M
-37.79%40.65M
-48.76%40.95M
-24.16%48.28M
-6.64%56.15M
20.20%65.35M
Deferred tax assets
15.27%64.57M
10.45%61.68M
4.71%60.07M
7.12%59.86M
-21.25%56.02M
-21.22%55.84M
-24.55%57.37M
-18.42%55.88M
4.64%71.13M
4.61%70.88M
Usufruct assets
-15.90%232.29M
-16.04%247.12M
-3.97%258.12M
7.33%276.73M
80.28%276.21M
38.25%294.32M
-40.08%268.8M
-57.10%257.82M
-86.16%153.21M
-81.18%212.89M
Other non current assets
11.51%119.59M
-56.94%58.97M
-51.46%63.92M
-60.86%55.7M
-76.33%107.25M
-74.24%136.95M
-75.44%131.68M
-69.28%142.31M
-59.60%453.1M
-19.18%531.66M
Total non current assets
0.05%9.55B
-1.57%9.5B
-0.36%9.49B
0.40%9.59B
-0.34%9.54B
0.28%9.65B
-1.50%9.52B
-0.71%9.55B
-2.08%9.58B
2.89%9.62B
Total assets
8.42%18.42B
6.60%18.13B
-2.33%16.46B
-3.70%16.41B
-1.71%16.99B
-1.82%17.01B
-5.05%16.85B
2.38%17.04B
7.30%17.28B
9.29%17.32B
Liabilities
Current liabilities
Short term loan
60.36%3.2B
-1.59%2.1B
-19.29%1.63B
-12.45%1.83B
-22.31%2B
-21.96%2.13B
-30.69%2.01B
-12.27%2.09B
28.55%2.57B
26.82%2.73B
Notes payable and accounts payable
13.53%2.87B
40.72%2.94B
-0.14%2.35B
-14.47%2.2B
-7.73%2.52B
-18.14%2.09B
-18.50%2.35B
-5.60%2.57B
5.30%2.74B
8.35%2.55B
-Notes payable
6.82%63.11M
-42.00%39.85M
-63.29%41.19M
-63.15%57.42M
-64.83%59.08M
-70.40%68.71M
-48.96%112.2M
-27.85%155.84M
-27.35%168M
-0.39%232.11M
-Accounts payable
13.69%2.8B
43.53%2.9B
3.03%2.31B
-11.32%2.14B
-3.99%2.47B
-12.91%2.02B
-15.99%2.24B
-3.68%2.41B
8.49%2.57B
9.31%2.32B
Contract liabilities
28.13%81.48M
442.84%328.54M
-22.89%85.92M
-16.53%110.32M
-37.70%63.59M
-41.72%60.52M
-3.71%111.42M
10.49%132.17M
-20.27%102.07M
-40.29%103.85M
Salaries payable
0.27%232.08M
4.06%210.11M
34.23%172.74M
-6.98%233.45M
23.94%231.45M
38.19%201.92M
5.48%128.7M
9.53%250.97M
6.62%186.74M
5.98%146.12M
Taxs payable
-1.96%154.44M
-26.33%136.34M
45.90%204.56M
-5.72%116.29M
-16.52%157.53M
-3.41%185.07M
16.13%140.2M
-30.94%123.35M
19.26%188.71M
8.49%191.6M
Other payable (including interest and dividends)
68.53%408.56M
33.29%693.67M
12.24%218.14M
9.00%208.15M
8.12%242.43M
-4.92%520.44M
-10.35%194.34M
-34.12%190.96M
-23.33%224.21M
126.65%547.35M
-Dividend payable
----
-0.52%307.17M
----
----
----
-11.76%308.79M
----
----
----
--349.96M
-Other payable
----
82.61%386.5M
----
----
----
7.23%211.65M
----
-34.12%190.96M
----
-18.27%197.38M
Non current liabilities due within one year
-27.39%1.07B
20.97%1.41B
48.11%1.46B
32.66%1.39B
48.99%1.47B
11.29%1.17B
41.26%986.6M
66.30%1.05B
32.84%986.4M
16.05%1.05B
Other current liabilities
-42.84%14.4M
8.30%46.07M
-50.50%15.52M
105.11%53.89M
-4.16%25.19M
124.71%42.54M
109.93%31.36M
71.85%26.28M
--26.28M
--18.93M
Total current liabilities
19.61%8.03B
22.77%7.86B
2.67%6.13B
-4.72%6.15B
-4.44%6.71B
-12.74%6.4B
-15.68%5.97B
-1.78%6.45B
15.29%7.03B
19.52%7.34B
Current liabilities
Long term loan
-41.07%289M
-64.74%316.11M
-36.10%544.82M
-29.22%539.17M
19.67%490.42M
78.32%896.41M
-14.80%852.64M
-28.30%761.79M
-66.40%409.8M
-56.12%502.71M
Long term account payable
----
-38.45%349.35M
----
----
----
--567.56M
----
--914.71M
----
----
Long term salaries pay
13.19%4.89M
11.56%4.68M
14.75%4.52M
15.72%4.55M
20.39%4.32M
32.55%4.2M
24.27%3.94M
28.99%3.93M
--3.59M
--3.17M
Deferred tax liabilities
-2.56%51.34M
-20.34%49.28M
-15.02%56.4M
-15.69%55.21M
-7.47%52.69M
8.45%61.86M
15.28%66.37M
12.99%65.48M
-10.75%56.94M
-19.91%57.03M
Long term deferred income
-3.16%168.34M
-3.03%169.59M
-0.37%172.53M
0.63%174.81M
0.24%173.84M
-14.35%174.88M
-13.87%173.17M
-15.60%173.71M
-15.99%173.43M
5.77%204.17M
Lease liabilities
-17.79%190.47M
-20.16%197.97M
-11.30%207.6M
7.49%236.21M
92.90%231.69M
88.73%247.95M
46.19%234.03M
37.42%219.76M
703.76%120.11M
302.06%131.38M
Other non current liabilities
0.00%8.35M
0.00%8.35M
0.00%8.35M
0.00%8.35M
-9.53%8.35M
-9.53%8.35M
-9.53%8.35M
-9.53%8.35M
4.77%9.23M
4.77%9.23M
Total non current liabilities
-30.88%999.28M
-44.15%1.1B
-47.33%1.19B
-37.40%1.34B
-18.78%1.45B
13.94%1.96B
1.33%2.25B
-7.84%2.15B
-27.09%1.78B
-28.53%1.72B
Total liabilities
10.66%9.03B
7.08%8.96B
-11.03%7.32B
-12.88%7.49B
-7.34%8.16B
-7.67%8.36B
-11.61%8.23B
-3.37%8.6B
3.17%8.81B
5.98%9.06B
Shareholders equity
Paid-in capital
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
0.00%2.57B
5.13%2.57B
6.07%2.57B
6.17%2.57B
Capital reserve funds
-0.27%1.34B
-0.11%1.34B
-0.66%1.35B
-0.66%1.35B
-1.20%1.34B
-1.17%1.34B
-0.25%1.36B
56.87%1.36B
493.07%1.36B
513.18%1.36B
Surplus reserve funds
5.21%755.65M
5.21%755.65M
5.21%755.65M
5.21%755.65M
3.56%718.21M
3.56%718.21M
3.56%718.21M
3.56%718.21M
1.27%693.49M
1.27%693.49M
Retained profit
12.07%4.5B
13.75%4.29B
13.07%4.33B
11.93%4.05B
10.94%4.02B
9.42%3.77B
5.00%3.83B
6.17%3.62B
-8.71%3.62B
-6.65%3.45B
Less:Treasury stock
--57.85M
--53.39M
--44.18M
----
----
----
----
----
----
----
Other composite income
55.07%-6.84M
-130.63%-10.95M
105.78%1.94M
212.83%12.46M
-192.77%-15.22M
402.21%35.76M
-9.39%-33.59M
9.56%-11.05M
114.82%16.41M
87.96%-11.83M
Shareholders equity without minority interests
5.43%9.11B
5.38%8.89B
6.16%8.96B
5.86%8.73B
4.51%8.64B
4.73%8.44B
2.43%8.44B
9.34%8.25B
12.15%8.26B
13.53%8.06B
Minority interests
48.52%281.07M
37.05%278.99M
-3.00%177.8M
-3.38%180.66M
-10.15%189.25M
-1.07%203.56M
-8.06%183.3M
-4.61%186.98M
4.69%210.62M
0.34%205.77M
Total shareholder equity
6.35%9.39B
6.13%9.17B
5.97%9.14B
5.65%8.92B
4.15%8.83B
4.58%8.64B
2.19%8.62B
8.99%8.44B
11.95%8.47B
13.16%8.26B
Total liabilityies and equity
8.42%18.42B
6.60%18.13B
-2.33%16.46B
-3.70%16.41B
-1.71%16.99B
-1.82%17.01B
-5.05%16.85B
2.38%17.04B
7.30%17.28B
9.29%17.32B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (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 115.60%3.28B100.18%2.93B44.08%1.43B-15.11%1.25B65.58%1.52B42.51%1.46B-31.32%990.49M56.93%1.48B7.23%918.94M-23.93%1.03B
Notes receivable and accounts receivable -3.21%3.63B5.62%3.75B-6.74%3.44B0.31%3.37B-9.14%3.75B-4.92%3.55B5.97%3.69B9.53%3.36B28.97%4.12B23.48%3.73B
-Notes receivable 155.84%172.94M-48.91%37.62M9.16%78.46M58.95%163.98M-63.11%67.6M-34.23%73.63M-36.18%71.88M-3.74%103.16M--183.24M--111.96M
-Accounts receivable -6.13%3.45B6.77%3.71B-7.06%3.36B-1.54%3.21B-6.63%3.68B-4.01%3.47B7.38%3.62B10.02%3.26B23.23%3.94B19.77%3.62B
Other receivables (including interest and dividends) 12.68%137.04M-29.47%112.83M28.40%240.57M-21.06%148.47M-20.26%121.62M-7.25%159.97M80.69%187.36M97.29%188.08M69.99%152.52M43.22%172.48M
-Dividend receivable ----------80.85M----------------------------
-Other receivable -----29.47%112.83M-------------7.25%159.97M----97.29%188.08M----48.43%172.48M
Advance payment -16.27%159.71M-22.76%171.33M-3.07%201.39M-21.52%171.22M-21.02%190.74M-41.60%221.83M-55.48%207.77M-31.41%218.18M-26.05%241.5M46.16%379.82M
Inventories -10.22%1.51B-16.20%1.53B-29.56%1.48B-18.76%1.68B-20.01%1.68B-19.17%1.82B-6.74%2.1B-4.26%2.07B41.38%2.11B66.22%2.25B
Receivable financing 15.01%37.49M-32.09%18.87M-21.30%30.46M38.96%36.36M41.27%32.6M-4.87%27.79M20.71%38.7M-52.97%26.17M-69.29%23.08M-36.86%29.21M
Non-current assets due within one year 0.00%6.92M1.26%6.16M53.32%5.41M2.57%10.1M33.33%6.92M1.17%6.09M-31.03%3.53M133.42%9.85M--5.19M--6.02M
Other current assets -11.39%88.4M31.11%111.61M11.10%110.96M0.16%119.9M-14.27%99.75M-11.56%85.13M-66.33%99.88M-67.30%119.71M-60.11%116.36M-69.30%96.25M
Total current assets 19.17%8.87B17.31%8.63B-4.90%6.97B-8.93%6.81B-3.40%7.44B-4.45%7.36B-9.29%7.33B6.62%7.48B21.78%7.7B18.50%7.7B
Non Current assets
Other equity investment 7.25%117.52M-18.22%117.52M-18.16%117.52M-18.23%117.52M-8.09%109.58M21.96%143.71M73.39%143.6M4.92%143.73M-32.76%119.22M-45.52%117.83M
Other non-current financial assets 5.98%31.71M-2.37%29.21M-7.72%27.61M-7.72%27.61M--29.92M1,004.11%29.92M1,004.11%29.92M1,004.11%29.92M-----84.76%2.71M
Investment real estate -3.86%87.14M-2.84%88.01M-2.79%88.89M-2.74%89.76M-2.69%90.64M-2.21%90.59M-44.32%91.44M-44.47%92.29M-44.45%93.15M-45.23%92.63M
Long-term equity investment 5.25%2.92B3.17%2.88B4.32%2.83B3.65%2.83B1.48%2.78B3.68%2.79B1.01%2.71B3.10%2.73B6.29%2.73B6.00%2.7B
Long term receivable account -11.60%29.76M-11.60%29.76M-15.92%29.76M-11.17%31.24M-13.67%33.67M-13.67%33.67M-9.23%35.4M-9.82%35.17M--39M--39M
Fixed assets -----0.13%5.04B------------3.24%5.04B----14.84%5.21B----38.51%4.88B
Constru in process -----17.67%350.14M------------15.92%425.28M-----25.74%262.09M-----12.08%366.86M
Intangible assets -0.06%515.03M1.01%509.86M1.32%501.51M4.53%509.69M3.45%515.35M3.71%504.79M1.58%495M0.68%487.62M2.38%498.17M-1.63%486.75M
Goodwill 0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M0.00%59.04M
Long deferred expense -29.46%26.11M-28.07%29.24M-21.91%31.98M-26.90%35.29M-34.07%37.01M-37.79%40.65M-48.76%40.95M-24.16%48.28M-6.64%56.15M20.20%65.35M
Deferred tax assets 15.27%64.57M10.45%61.68M4.71%60.07M7.12%59.86M-21.25%56.02M-21.22%55.84M-24.55%57.37M-18.42%55.88M4.64%71.13M4.61%70.88M
Usufruct assets -15.90%232.29M-16.04%247.12M-3.97%258.12M7.33%276.73M80.28%276.21M38.25%294.32M-40.08%268.8M-57.10%257.82M-86.16%153.21M-81.18%212.89M
Other non current assets 11.51%119.59M-56.94%58.97M-51.46%63.92M-60.86%55.7M-76.33%107.25M-74.24%136.95M-75.44%131.68M-69.28%142.31M-59.60%453.1M-19.18%531.66M
Total non current assets 0.05%9.55B-1.57%9.5B-0.36%9.49B0.40%9.59B-0.34%9.54B0.28%9.65B-1.50%9.52B-0.71%9.55B-2.08%9.58B2.89%9.62B
Total assets 8.42%18.42B6.60%18.13B-2.33%16.46B-3.70%16.41B-1.71%16.99B-1.82%17.01B-5.05%16.85B2.38%17.04B7.30%17.28B9.29%17.32B
Liabilities
Current liabilities
Short term loan 60.36%3.2B-1.59%2.1B-19.29%1.63B-12.45%1.83B-22.31%2B-21.96%2.13B-30.69%2.01B-12.27%2.09B28.55%2.57B26.82%2.73B
Notes payable and accounts payable 13.53%2.87B40.72%2.94B-0.14%2.35B-14.47%2.2B-7.73%2.52B-18.14%2.09B-18.50%2.35B-5.60%2.57B5.30%2.74B8.35%2.55B
-Notes payable 6.82%63.11M-42.00%39.85M-63.29%41.19M-63.15%57.42M-64.83%59.08M-70.40%68.71M-48.96%112.2M-27.85%155.84M-27.35%168M-0.39%232.11M
-Accounts payable 13.69%2.8B43.53%2.9B3.03%2.31B-11.32%2.14B-3.99%2.47B-12.91%2.02B-15.99%2.24B-3.68%2.41B8.49%2.57B9.31%2.32B
Contract liabilities 28.13%81.48M442.84%328.54M-22.89%85.92M-16.53%110.32M-37.70%63.59M-41.72%60.52M-3.71%111.42M10.49%132.17M-20.27%102.07M-40.29%103.85M
Salaries payable 0.27%232.08M4.06%210.11M34.23%172.74M-6.98%233.45M23.94%231.45M38.19%201.92M5.48%128.7M9.53%250.97M6.62%186.74M5.98%146.12M
Taxs payable -1.96%154.44M-26.33%136.34M45.90%204.56M-5.72%116.29M-16.52%157.53M-3.41%185.07M16.13%140.2M-30.94%123.35M19.26%188.71M8.49%191.6M
Other payable (including interest and dividends) 68.53%408.56M33.29%693.67M12.24%218.14M9.00%208.15M8.12%242.43M-4.92%520.44M-10.35%194.34M-34.12%190.96M-23.33%224.21M126.65%547.35M
-Dividend payable -----0.52%307.17M-------------11.76%308.79M--------------349.96M
-Other payable ----82.61%386.5M------------7.23%211.65M-----34.12%190.96M-----18.27%197.38M
Non current liabilities due within one year -27.39%1.07B20.97%1.41B48.11%1.46B32.66%1.39B48.99%1.47B11.29%1.17B41.26%986.6M66.30%1.05B32.84%986.4M16.05%1.05B
Other current liabilities -42.84%14.4M8.30%46.07M-50.50%15.52M105.11%53.89M-4.16%25.19M124.71%42.54M109.93%31.36M71.85%26.28M--26.28M--18.93M
Total current liabilities 19.61%8.03B22.77%7.86B2.67%6.13B-4.72%6.15B-4.44%6.71B-12.74%6.4B-15.68%5.97B-1.78%6.45B15.29%7.03B19.52%7.34B
Current liabilities
Long term loan -41.07%289M-64.74%316.11M-36.10%544.82M-29.22%539.17M19.67%490.42M78.32%896.41M-14.80%852.64M-28.30%761.79M-66.40%409.8M-56.12%502.71M
Long term account payable -----38.45%349.35M--------------567.56M------914.71M--------
Long term salaries pay 13.19%4.89M11.56%4.68M14.75%4.52M15.72%4.55M20.39%4.32M32.55%4.2M24.27%3.94M28.99%3.93M--3.59M--3.17M
Deferred tax liabilities -2.56%51.34M-20.34%49.28M-15.02%56.4M-15.69%55.21M-7.47%52.69M8.45%61.86M15.28%66.37M12.99%65.48M-10.75%56.94M-19.91%57.03M
Long term deferred income -3.16%168.34M-3.03%169.59M-0.37%172.53M0.63%174.81M0.24%173.84M-14.35%174.88M-13.87%173.17M-15.60%173.71M-15.99%173.43M5.77%204.17M
Lease liabilities -17.79%190.47M-20.16%197.97M-11.30%207.6M7.49%236.21M92.90%231.69M88.73%247.95M46.19%234.03M37.42%219.76M703.76%120.11M302.06%131.38M
Other non current liabilities 0.00%8.35M0.00%8.35M0.00%8.35M0.00%8.35M-9.53%8.35M-9.53%8.35M-9.53%8.35M-9.53%8.35M4.77%9.23M4.77%9.23M
Total non current liabilities -30.88%999.28M-44.15%1.1B-47.33%1.19B-37.40%1.34B-18.78%1.45B13.94%1.96B1.33%2.25B-7.84%2.15B-27.09%1.78B-28.53%1.72B
Total liabilities 10.66%9.03B7.08%8.96B-11.03%7.32B-12.88%7.49B-7.34%8.16B-7.67%8.36B-11.61%8.23B-3.37%8.6B3.17%8.81B5.98%9.06B
Shareholders equity
Paid-in capital 0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B0.00%2.57B5.13%2.57B6.07%2.57B6.17%2.57B
Capital reserve funds -0.27%1.34B-0.11%1.34B-0.66%1.35B-0.66%1.35B-1.20%1.34B-1.17%1.34B-0.25%1.36B56.87%1.36B493.07%1.36B513.18%1.36B
Surplus reserve funds 5.21%755.65M5.21%755.65M5.21%755.65M5.21%755.65M3.56%718.21M3.56%718.21M3.56%718.21M3.56%718.21M1.27%693.49M1.27%693.49M
Retained profit 12.07%4.5B13.75%4.29B13.07%4.33B11.93%4.05B10.94%4.02B9.42%3.77B5.00%3.83B6.17%3.62B-8.71%3.62B-6.65%3.45B
Less:Treasury stock --57.85M--53.39M--44.18M----------------------------
Other composite income 55.07%-6.84M-130.63%-10.95M105.78%1.94M212.83%12.46M-192.77%-15.22M402.21%35.76M-9.39%-33.59M9.56%-11.05M114.82%16.41M87.96%-11.83M
Shareholders equity without minority interests 5.43%9.11B5.38%8.89B6.16%8.96B5.86%8.73B4.51%8.64B4.73%8.44B2.43%8.44B9.34%8.25B12.15%8.26B13.53%8.06B
Minority interests 48.52%281.07M37.05%278.99M-3.00%177.8M-3.38%180.66M-10.15%189.25M-1.07%203.56M-8.06%183.3M-4.61%186.98M4.69%210.62M0.34%205.77M
Total shareholder equity 6.35%9.39B6.13%9.17B5.97%9.14B5.65%8.92B4.15%8.83B4.58%8.64B2.19%8.62B8.99%8.44B11.95%8.47B13.16%8.26B
Total liabilityies and equity 8.42%18.42B6.60%18.13B-2.33%16.46B-3.70%16.41B-1.71%16.99B-1.82%17.01B-5.05%16.85B2.38%17.04B7.30%17.28B9.29%17.32B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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