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01528 RS MACALLINE

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  • 1.150
  • -0.030-2.54%
Not Open Aug 27 16:08 CST
5.01BMarket Cap-1537P/E (TTM)

RS MACALLINE 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
Inventory
-43.45%160.75M
-47.33%159.51M
-48.27%166.99M
-16.77%271.24M
-12.54%284.29M
-7.97%302.87M
-11.79%322.81M
-8.14%325.89M
-3.95%325.05M
0.24%329.09M
Accounts receivable
-23.12%1.36B
-38.67%1.2B
-28.44%1.53B
-26.66%1.65B
-8.61%1.77B
-53.59%1.96B
-13.06%2.13B
1.11%2.26B
-11.44%1.93B
118.52%4.23B
Notes receivable
-95.29%1.54M
-67.52%6.18M
-20.88%29.84M
-67.81%14.14M
-53.09%32.69M
-78.03%19.02M
--37.71M
--43.93M
--69.69M
--86.55M
Advance deposits and other receivables
-18.13%326.08M
-10.64%1.87B
12.99%342.86M
591.08%2.1B
-4.94%398.29M
--2.09B
-41.64%303.44M
-23.37%304.56M
0.96%418.99M
----
Cash and equivalents
41.85%3.78B
-3.67%2.53B
-35.96%3.67B
-58.96%2.52B
-59.30%2.66B
-57.09%2.63B
-11.50%5.74B
-7.11%6.13B
-17.23%6.54B
-6.01%6.12B
Financial assets at fair value-current assets
52.75%985.68M
-38.13%570.32M
-40.62%595.17M
-37.20%606.86M
-59.82%645.3M
-9.51%921.84M
52.87%1B
35.37%966.29M
2,038.24%1.61B
311.41%1.02B
Other current assets
-2.85%1.8B
----
-15.06%1.7B
----
-15.61%1.85B
----
-6.81%2.01B
-19.42%1.92B
-16.48%2.2B
----
Special items of current assets
163.15%1.09B
60.45%2.26B
582.25%923.72M
1,113.25%2.01B
193.54%415.14M
1.77%1.41B
-72.32%135.39M
-67.68%165.89M
-43.58%141.42M
450.65%1.38B
Total current assets
2.80%11.48B
-10.47%9.98B
-21.60%11.7B
-26.21%10.95B
-30.23%11.17B
-25.00%11.15B
-9.01%14.92B
-13.68%14.84B
-4.26%16.01B
-1.77%14.87B
Non-current assets
Fixed assets
6.30%2.72B
----
5.12%2.66B
----
-0.38%2.56B
----
-3.98%2.53B
-3.03%2.57B
-3.31%2.57B
18.66%3.25B
Property, plant and equipment
----
-3.36%2.98B
----
--2.85B
----
--3.08B
----
----
----
----
Investment property
-3.84%92.16B
-1.54%98.48B
-1.00%95.36B
4.05%100.06B
-0.09%95.85B
-0.75%100.02B
2.61%96.32B
2.81%96.16B
0.94%95.93B
8.18%100.77B
Construction in progress
-88.26%10.46M
----
-74.55%32.6M
----
23.88%89.05M
----
29.43%128.09M
23.10%115.26M
-11.15%71.89M
----
Advance payment
----
-20.95%3.16B
----
--3.95B
----
-8.96%4B
----
----
----
--4.4B
Long-term receivables
-32.25%341.45M
----
-2.45%487.06M
----
8.81%503.98M
----
14.06%499.27M
6.52%481.76M
-10.28%463.18M
----
Development expenditure
----
----
----
----
3.34%12.52M
----
0.00%12.12M
0.00%12.12M
0.00%12.12M
----
Associated company interest
----
-10.60%2.42B
----
--2.59B
----
-2.38%2.7B
----
----
----
--2.77B
Interests in Joint Venture
----
-2.66%1.03B
----
--1.07B
----
-9.13%1.06B
----
----
----
--1.16B
Secured deposits-non-current assets
----
47.00%444.25M
----
--334.68M
----
-61.44%302.21M
----
----
----
--783.8M
long-term investment
-5.49%3.41B
----
-9.00%3.5B
----
-9.19%3.61B
----
1.82%3.85B
4.25%3.92B
6.01%3.97B
----
Financial assets at fair value-non-current assets
----
-21.74%260.03M
----
--319.08M
----
-10.38%332.28M
----
----
----
--370.78M
Intangible assets
-2.17%91.06M
-8.81%97.83M
2.01%103.59M
-1.64%109.3M
-20.43%93.08M
-21.93%107.29M
-70.36%101.55M
-68.16%111.12M
-67.20%116.98M
-60.02%137.43M
Goodwill
0.00%97.6M
0.00%97.6M
0.00%97.6M
-0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
-0.00%97.6M
Deferred tax assets
3.87%3.25B
3.91%3.15B
20.56%3.32B
12.34%2.91B
10.18%3.13B
12.29%3.03B
46.07%2.75B
65.47%2.59B
77.20%2.84B
74.95%2.7B
Other illiquid assets
-28.89%3.14B
----
-32.80%3.54B
----
-14.39%4.42B
----
9.60%5.26B
6.05%5.28B
7.49%5.16B
----
Special items of non-current assets
-21.23%318.4M
-66.77%324.06M
-14.98%361.36M
-30.73%311.18M
-15.42%404.21M
-6.25%975.13M
5.29%425.04M
6.49%449.2M
10.47%477.9M
129.08%1.04B
Total non-current assets
-5.46%110.12B
-3.49%114.2B
-3.65%114.38B
-2.01%116.7B
-2.19%116.48B
-2.80%118.33B
1.07%118.71B
1.17%119.09B
0.64%119.09B
4.58%121.74B
Total assets
-4.74%121.6B
-4.09%124.19B
-5.66%126.08B
-4.69%127.65B
-5.51%127.65B
-5.22%129.48B
-0.17%133.64B
-0.72%133.93B
0.04%135.1B
3.85%136.61B
Liabilities
Current liabilities
Accounts payable
-22.55%1.69B
-6.17%12.19B
-2.96%1.99B
520.37%12.61B
20.34%2.19B
-3.38%13B
4.64%2.05B
6.52%2.03B
-12.66%1.82B
545.03%13.45B
Notes payable
-77.94%44.01M
----
63.95%38.51M
----
-33.70%199.53M
----
5,120.00%23.49M
517.75%84.63M
24.38%300.93M
----
Tax payable
-56.52%594.25M
-62.38%378.3M
-17.59%945.27M
-42.52%651.95M
70.76%1.37B
64.91%1.01B
60.74%1.15B
60.92%1.13B
40.76%800.45M
-9.16%609.82M
Other payables and accrued expenses
37.89%13.12B
----
-4.00%11.74B
----
-23.30%9.52B
----
3.58%12.23B
2.41%11.43B
13.93%12.41B
----
Advance payment
-20.66%569.86M
0.34%876.85M
-12.08%1.05B
31.63%1.19B
-52.86%718.21M
-48.37%873.86M
-20.44%1.2B
-34.56%903.02M
65.04%1.52B
76.18%1.69B
Short-term borrowing
-1.82%1.92B
----
-38.52%1.4B
----
-15.19%1.96B
----
-21.12%2.27B
-39.80%2.1B
-35.33%2.31B
----
Bank loans and overdrafts
----
82.76%12.98B
----
--7.34B
----
-23.51%7.1B
----
----
----
--9.28B
Financial lease liabilities-current liabilities
----
1.44%954.45M
----
--999.4M
----
-21.10%940.87M
----
----
----
--1.19B
Other current liabilities
-12.73%284.33M
-0.50%73.28M
18.10%305.67M
-71.15%73.46M
60.67%325.82M
-0.50%73.65M
7.79%258.82M
1.81%254.6M
-23.53%202.79M
-89.95%74.02M
Special items of current liabilities
31.01%8.55B
----
-8.05%6.75B
-99.69%30M
-38.55%6.53B
-86.40%530.83M
-48.50%7.34B
-30.07%9.61B
-11.66%10.62B
-67.19%3.9B
Total current liabilities
13.38%28.17B
12.74%28.59B
-10.53%25.96B
-18.02%24.55B
-23.63%24.85B
-21.07%25.36B
-19.59%29.02B
-14.69%29.95B
-1.78%32.54B
1.56%32.13B
Net current assets
-22.02%-16.69B
-30.95%-18.61B
-1.20%-14.27B
9.97%-13.61B
17.23%-13.68B
17.68%-14.21B
28.40%-14.1B
15.65%-15.11B
-0.75%-16.53B
-4.61%-17.26B
Total assets less current liabilities
-9.12%93.43B
-8.19%95.6B
-4.31%100.11B
-0.85%103.09B
0.23%102.8B
-0.34%104.12B
7.00%104.62B
4.19%103.98B
0.63%102.56B
4.57%104.48B
Non-current liabilities
Long-term bank loan
-22.56%17.25B
-19.57%19.71B
-6.74%20.73B
2.76%24.19B
3.65%22.28B
-1.56%24.51B
-0.76%22.22B
3.91%23.54B
-6.92%21.5B
12.09%24.9B
Long-term accounts payable
-22.33%490.94M
----
-16.74%551.48M
----
-13.19%632.06M
----
5.62%662.37M
-4.75%668.04M
0.06%728.07M
----
Financial lease liabilities-non-current liabilities
-14.38%2.7B
-17.51%2.82B
-14.65%3.09B
-15.10%3.17B
-14.88%3.16B
-17.58%3.42B
-8.75%3.61B
-8.24%3.73B
-16.52%3.71B
1.67%4.15B
Deferred tax liability
-3.64%13.25B
0.13%14.04B
-0.61%13.79B
2.74%13.96B
2.10%13.75B
1.77%14.02B
5.19%13.88B
4.20%13.59B
5.49%13.46B
10.06%13.78B
Deferred income-non-current liabilities
-23.81%165.61M
-3.70%210.05M
-2.96%211.32M
-1.39%212.97M
1.31%217.37M
1.99%218.12M
1.70%217.78M
1.48%215.97M
-5.91%214.56M
-4.93%213.86M
Convertible notes and bonds
----
2.04%1.76B
----
--1.79B
----
223.57%1.72B
----
----
----
--532.62M
Other non-current liabilities
41.62%5.41B
-13.18%943.71M
-10.95%4.1B
-78.11%1.01B
-23.45%3.82B
17.45%1.09B
133.09%4.61B
151.64%4.6B
-2.83%4.99B
-80.00%925.53M
Special items of non-current liabilities
3.61%1.76B
-15.19%965.76M
1.45%1.78B
3,048.76%1.02B
219.01%1.7B
-18.83%1.14B
70.22%1.76B
-98.89%32.53M
-84.55%533.39M
-68.35%1.4B
Total non-current liabilities
-9.93%41.03B
-12.29%40.45B
-5.77%44.25B
-2.20%45.35B
0.93%45.56B
0.48%46.12B
8.20%46.96B
2.09%46.37B
-9.45%45.13B
-5.96%45.9B
Total liabilities
-1.70%69.21B
-3.41%69.04B
-7.59%70.21B
-8.41%69.9B
-9.35%70.4B
-8.40%71.48B
-4.42%75.98B
-5.23%76.32B
-6.39%77.67B
-3.01%78.03B
Total assets less total liabilities
-8.47%52.4B
-4.93%55.14B
-3.11%55.86B
0.23%57.74B
-0.32%57.25B
-0.98%58B
6.05%57.66B
5.94%57.61B
10.27%57.43B
14.64%58.58B
Total equity and non-current liabilities
-9.12%93.43B
-8.19%95.6B
-4.31%100.11B
-0.85%103.09B
0.23%102.8B
-0.34%104.12B
7.00%104.62B
4.19%103.98B
0.63%102.56B
4.57%104.48B
Equity
Share capital
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
11.52%4.35B
11.52%4.35B
11.52%4.35B
11.52%4.35B
Reserve
----
-5.22%47.48B
----
--49.84B
----
-1.00%50.09B
----
----
----
--50.6B
Capital reserve
5.48%7.25B
----
0.06%6.88B
----
-0.05%6.88B
----
87.99%6.88B
88.20%6.88B
88.61%6.88B
----
Undistributed profit
-11.44%34.74B
----
-3.37%38.25B
----
-0.35%39.22B
----
1.95%39.58B
2.86%39.28B
6.43%39.36B
----
Shareholders' Equity
-8.48%49.19B
-4.80%51.83B
-3.27%52.49B
-0.08%54.19B
-0.57%53.75B
-0.92%54.45B
6.74%54.27B
7.02%54.24B
11.46%54.05B
15.53%54.95B
Non-controlling interest
-8.24%3.21B
-6.89%3.31B
-0.60%3.37B
5.19%3.55B
3.69%3.5B
-2.00%3.56B
-4.00%3.39B
-8.85%3.37B
-5.86%3.37B
2.65%3.63B
Total equity
-8.47%52.4B
-4.93%55.14B
-3.11%55.86B
0.23%57.74B
-0.32%57.25B
-0.98%58B
6.05%57.66B
5.94%57.61B
10.27%57.43B
14.64%58.58B
Total equity and total liabilities
-4.74%121.6B
-4.09%124.19B
-5.66%126.08B
-4.69%127.65B
-5.51%127.65B
-5.22%129.48B
-0.17%133.64B
-0.72%133.93B
0.04%135.1B
3.85%136.61B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
CAS (2007)
CAS (2007)
IAS
Audit Opinions
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
Auditor
--
National Health Certified Public Accountants Limited, ZTE Caiguanghua Certified Public Accountants (Special General Partnership)
--
--
--
National Health Certified Public Accountants Limited, ZTE Caiguanghua Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young (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
Inventory -43.45%160.75M-47.33%159.51M-48.27%166.99M-16.77%271.24M-12.54%284.29M-7.97%302.87M-11.79%322.81M-8.14%325.89M-3.95%325.05M0.24%329.09M
Accounts receivable -23.12%1.36B-38.67%1.2B-28.44%1.53B-26.66%1.65B-8.61%1.77B-53.59%1.96B-13.06%2.13B1.11%2.26B-11.44%1.93B118.52%4.23B
Notes receivable -95.29%1.54M-67.52%6.18M-20.88%29.84M-67.81%14.14M-53.09%32.69M-78.03%19.02M--37.71M--43.93M--69.69M--86.55M
Advance deposits and other receivables -18.13%326.08M-10.64%1.87B12.99%342.86M591.08%2.1B-4.94%398.29M--2.09B-41.64%303.44M-23.37%304.56M0.96%418.99M----
Cash and equivalents 41.85%3.78B-3.67%2.53B-35.96%3.67B-58.96%2.52B-59.30%2.66B-57.09%2.63B-11.50%5.74B-7.11%6.13B-17.23%6.54B-6.01%6.12B
Financial assets at fair value-current assets 52.75%985.68M-38.13%570.32M-40.62%595.17M-37.20%606.86M-59.82%645.3M-9.51%921.84M52.87%1B35.37%966.29M2,038.24%1.61B311.41%1.02B
Other current assets -2.85%1.8B-----15.06%1.7B-----15.61%1.85B-----6.81%2.01B-19.42%1.92B-16.48%2.2B----
Special items of current assets 163.15%1.09B60.45%2.26B582.25%923.72M1,113.25%2.01B193.54%415.14M1.77%1.41B-72.32%135.39M-67.68%165.89M-43.58%141.42M450.65%1.38B
Total current assets 2.80%11.48B-10.47%9.98B-21.60%11.7B-26.21%10.95B-30.23%11.17B-25.00%11.15B-9.01%14.92B-13.68%14.84B-4.26%16.01B-1.77%14.87B
Non-current assets
Fixed assets 6.30%2.72B----5.12%2.66B-----0.38%2.56B-----3.98%2.53B-3.03%2.57B-3.31%2.57B18.66%3.25B
Property, plant and equipment -----3.36%2.98B------2.85B------3.08B----------------
Investment property -3.84%92.16B-1.54%98.48B-1.00%95.36B4.05%100.06B-0.09%95.85B-0.75%100.02B2.61%96.32B2.81%96.16B0.94%95.93B8.18%100.77B
Construction in progress -88.26%10.46M-----74.55%32.6M----23.88%89.05M----29.43%128.09M23.10%115.26M-11.15%71.89M----
Advance payment -----20.95%3.16B------3.95B-----8.96%4B--------------4.4B
Long-term receivables -32.25%341.45M-----2.45%487.06M----8.81%503.98M----14.06%499.27M6.52%481.76M-10.28%463.18M----
Development expenditure ----------------3.34%12.52M----0.00%12.12M0.00%12.12M0.00%12.12M----
Associated company interest -----10.60%2.42B------2.59B-----2.38%2.7B--------------2.77B
Interests in Joint Venture -----2.66%1.03B------1.07B-----9.13%1.06B--------------1.16B
Secured deposits-non-current assets ----47.00%444.25M------334.68M-----61.44%302.21M--------------783.8M
long-term investment -5.49%3.41B-----9.00%3.5B-----9.19%3.61B----1.82%3.85B4.25%3.92B6.01%3.97B----
Financial assets at fair value-non-current assets -----21.74%260.03M------319.08M-----10.38%332.28M--------------370.78M
Intangible assets -2.17%91.06M-8.81%97.83M2.01%103.59M-1.64%109.3M-20.43%93.08M-21.93%107.29M-70.36%101.55M-68.16%111.12M-67.20%116.98M-60.02%137.43M
Goodwill 0.00%97.6M0.00%97.6M0.00%97.6M-0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M-0.00%97.6M
Deferred tax assets 3.87%3.25B3.91%3.15B20.56%3.32B12.34%2.91B10.18%3.13B12.29%3.03B46.07%2.75B65.47%2.59B77.20%2.84B74.95%2.7B
Other illiquid assets -28.89%3.14B-----32.80%3.54B-----14.39%4.42B----9.60%5.26B6.05%5.28B7.49%5.16B----
Special items of non-current assets -21.23%318.4M-66.77%324.06M-14.98%361.36M-30.73%311.18M-15.42%404.21M-6.25%975.13M5.29%425.04M6.49%449.2M10.47%477.9M129.08%1.04B
Total non-current assets -5.46%110.12B-3.49%114.2B-3.65%114.38B-2.01%116.7B-2.19%116.48B-2.80%118.33B1.07%118.71B1.17%119.09B0.64%119.09B4.58%121.74B
Total assets -4.74%121.6B-4.09%124.19B-5.66%126.08B-4.69%127.65B-5.51%127.65B-5.22%129.48B-0.17%133.64B-0.72%133.93B0.04%135.1B3.85%136.61B
Liabilities
Current liabilities
Accounts payable -22.55%1.69B-6.17%12.19B-2.96%1.99B520.37%12.61B20.34%2.19B-3.38%13B4.64%2.05B6.52%2.03B-12.66%1.82B545.03%13.45B
Notes payable -77.94%44.01M----63.95%38.51M-----33.70%199.53M----5,120.00%23.49M517.75%84.63M24.38%300.93M----
Tax payable -56.52%594.25M-62.38%378.3M-17.59%945.27M-42.52%651.95M70.76%1.37B64.91%1.01B60.74%1.15B60.92%1.13B40.76%800.45M-9.16%609.82M
Other payables and accrued expenses 37.89%13.12B-----4.00%11.74B-----23.30%9.52B----3.58%12.23B2.41%11.43B13.93%12.41B----
Advance payment -20.66%569.86M0.34%876.85M-12.08%1.05B31.63%1.19B-52.86%718.21M-48.37%873.86M-20.44%1.2B-34.56%903.02M65.04%1.52B76.18%1.69B
Short-term borrowing -1.82%1.92B-----38.52%1.4B-----15.19%1.96B-----21.12%2.27B-39.80%2.1B-35.33%2.31B----
Bank loans and overdrafts ----82.76%12.98B------7.34B-----23.51%7.1B--------------9.28B
Financial lease liabilities-current liabilities ----1.44%954.45M------999.4M-----21.10%940.87M--------------1.19B
Other current liabilities -12.73%284.33M-0.50%73.28M18.10%305.67M-71.15%73.46M60.67%325.82M-0.50%73.65M7.79%258.82M1.81%254.6M-23.53%202.79M-89.95%74.02M
Special items of current liabilities 31.01%8.55B-----8.05%6.75B-99.69%30M-38.55%6.53B-86.40%530.83M-48.50%7.34B-30.07%9.61B-11.66%10.62B-67.19%3.9B
Total current liabilities 13.38%28.17B12.74%28.59B-10.53%25.96B-18.02%24.55B-23.63%24.85B-21.07%25.36B-19.59%29.02B-14.69%29.95B-1.78%32.54B1.56%32.13B
Net current assets -22.02%-16.69B-30.95%-18.61B-1.20%-14.27B9.97%-13.61B17.23%-13.68B17.68%-14.21B28.40%-14.1B15.65%-15.11B-0.75%-16.53B-4.61%-17.26B
Total assets less current liabilities -9.12%93.43B-8.19%95.6B-4.31%100.11B-0.85%103.09B0.23%102.8B-0.34%104.12B7.00%104.62B4.19%103.98B0.63%102.56B4.57%104.48B
Non-current liabilities
Long-term bank loan -22.56%17.25B-19.57%19.71B-6.74%20.73B2.76%24.19B3.65%22.28B-1.56%24.51B-0.76%22.22B3.91%23.54B-6.92%21.5B12.09%24.9B
Long-term accounts payable -22.33%490.94M-----16.74%551.48M-----13.19%632.06M----5.62%662.37M-4.75%668.04M0.06%728.07M----
Financial lease liabilities-non-current liabilities -14.38%2.7B-17.51%2.82B-14.65%3.09B-15.10%3.17B-14.88%3.16B-17.58%3.42B-8.75%3.61B-8.24%3.73B-16.52%3.71B1.67%4.15B
Deferred tax liability -3.64%13.25B0.13%14.04B-0.61%13.79B2.74%13.96B2.10%13.75B1.77%14.02B5.19%13.88B4.20%13.59B5.49%13.46B10.06%13.78B
Deferred income-non-current liabilities -23.81%165.61M-3.70%210.05M-2.96%211.32M-1.39%212.97M1.31%217.37M1.99%218.12M1.70%217.78M1.48%215.97M-5.91%214.56M-4.93%213.86M
Convertible notes and bonds ----2.04%1.76B------1.79B----223.57%1.72B--------------532.62M
Other non-current liabilities 41.62%5.41B-13.18%943.71M-10.95%4.1B-78.11%1.01B-23.45%3.82B17.45%1.09B133.09%4.61B151.64%4.6B-2.83%4.99B-80.00%925.53M
Special items of non-current liabilities 3.61%1.76B-15.19%965.76M1.45%1.78B3,048.76%1.02B219.01%1.7B-18.83%1.14B70.22%1.76B-98.89%32.53M-84.55%533.39M-68.35%1.4B
Total non-current liabilities -9.93%41.03B-12.29%40.45B-5.77%44.25B-2.20%45.35B0.93%45.56B0.48%46.12B8.20%46.96B2.09%46.37B-9.45%45.13B-5.96%45.9B
Total liabilities -1.70%69.21B-3.41%69.04B-7.59%70.21B-8.41%69.9B-9.35%70.4B-8.40%71.48B-4.42%75.98B-5.23%76.32B-6.39%77.67B-3.01%78.03B
Total assets less total liabilities -8.47%52.4B-4.93%55.14B-3.11%55.86B0.23%57.74B-0.32%57.25B-0.98%58B6.05%57.66B5.94%57.61B10.27%57.43B14.64%58.58B
Total equity and non-current liabilities -9.12%93.43B-8.19%95.6B-4.31%100.11B-0.85%103.09B0.23%102.8B-0.34%104.12B7.00%104.62B4.19%103.98B0.63%102.56B4.57%104.48B
Equity
Share capital 0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B11.52%4.35B11.52%4.35B11.52%4.35B11.52%4.35B
Reserve -----5.22%47.48B------49.84B-----1.00%50.09B--------------50.6B
Capital reserve 5.48%7.25B----0.06%6.88B-----0.05%6.88B----87.99%6.88B88.20%6.88B88.61%6.88B----
Undistributed profit -11.44%34.74B-----3.37%38.25B-----0.35%39.22B----1.95%39.58B2.86%39.28B6.43%39.36B----
Shareholders' Equity -8.48%49.19B-4.80%51.83B-3.27%52.49B-0.08%54.19B-0.57%53.75B-0.92%54.45B6.74%54.27B7.02%54.24B11.46%54.05B15.53%54.95B
Non-controlling interest -8.24%3.21B-6.89%3.31B-0.60%3.37B5.19%3.55B3.69%3.5B-2.00%3.56B-4.00%3.39B-8.85%3.37B-5.86%3.37B2.65%3.63B
Total equity -8.47%52.4B-4.93%55.14B-3.11%55.86B0.23%57.74B-0.32%57.25B-0.98%58B6.05%57.66B5.94%57.61B10.27%57.43B14.64%58.58B
Total equity and total liabilities -4.74%121.6B-4.09%124.19B-5.66%126.08B-4.69%127.65B-5.51%127.65B-5.22%129.48B-0.17%133.64B-0.72%133.93B0.04%135.1B3.85%136.61B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)CAS (2007)CAS (2007)IAS
Audit Opinions --Unqualified Opinion------Unqualified Opinion------Unqualified Opinion
Auditor --National Health Certified Public Accountants Limited, ZTE Caiguanghua Certified Public Accountants (Special General Partnership)------National Health Certified Public Accountants Limited, ZTE Caiguanghua Certified Public Accountants (Special General Partnership)------Ernst & Young (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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