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300308 Zhongji Innolight

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  • 132.88
  • +6.15+4.85%
Trading Dec 2 09:58 CST
148.98BMarket Cap32.17P/E (TTM)

Zhongji Innolight 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
-20.88%3.42B
-20.37%3.27B
-17.71%3.65B
17.18%3.32B
63.14%4.32B
56.84%4.1B
57.90%4.44B
-19.45%2.83B
113.05%2.65B
96.14%2.62B
Transactional financial assets
-14.32%335.26M
-61.29%320.32M
-28.64%390.55M
-59.17%416.04M
-48.77%391.28M
-15.09%827.44M
-55.39%547.29M
--1.02B
407.06%763.73M
590.63%974.44M
Notes receivable and accounts receivable
116.83%4.9B
185.66%4.26B
187.71%3.59B
85.61%2.9B
35.95%2.26B
-11.23%1.49B
-14.24%1.25B
-26.42%1.57B
-3.10%1.66B
-0.06%1.68B
-Notes receivable
-21.13%195.24M
363.75%281.39M
235.17%296.74M
479.99%323.42M
266.97%247.54M
-62.97%60.68M
-55.05%88.53M
-56.93%55.76M
-0.37%67.46M
70.14%163.86M
-Accounts receivable
133.79%4.71B
178.11%3.98B
184.09%3.3B
71.04%2.58B
26.18%2.01B
-5.64%1.43B
-7.86%1.16B
-24.44%1.51B
-3.21%1.6B
-4.32%1.52B
Other receivables (including interest and dividends)
103.08%60.44M
-39.52%51.09M
-28.09%39.4M
-46.95%28.08M
-89.32%29.76M
-72.33%84.47M
-83.70%54.79M
-85.26%52.93M
623.93%278.68M
1,034.01%305.29M
-Accrued interest receivable
----
----
----
----
----
----
----
----
--299.64K
----
-Other receivable
----
-39.52%51.09M
----
----
----
-72.33%84.47M
----
-85.26%52.93M
----
1,034.01%305.29M
Advance payment
-19.63%73.04M
-28.95%29.05M
18.66%80.17M
-7.84%59.31M
218.28%90.88M
-8.21%40.88M
15.94%67.56M
-10.99%64.35M
-56.66%28.55M
-31.46%44.54M
Inventories
83.95%7.15B
89.40%6.17B
48.60%5.21B
10.46%4.29B
-9.01%3.89B
-22.94%3.26B
-6.48%3.51B
2.34%3.89B
6.03%4.27B
7.50%4.23B
Receivable financing
96.08%115.7M
-17.55%44.34M
-31.40%37.97M
-25.84%44.06M
14.10%59.01M
55.77%53.78M
-2.98%55.35M
24.45%59.42M
-85.28%51.71M
-90.21%34.52M
Non-current assets due within one year
----
----
----
----
----
----
-49.71%1.01M
-54.86%1.01M
23.47%1.24M
23.66%1.24M
Other current assets
133.82%623.3M
296.20%572.44M
223.12%319.2M
139.93%255.18M
128.18%266.58M
14.66%144.48M
-28.55%98.79M
6.77%106.36M
6.75%116.83M
108.38%126.01M
Total current assets
47.56%16.68B
47.10%14.72B
32.97%13.32B
18.07%11.32B
15.07%11.3B
-0.06%10.01B
1.87%10.02B
-4.34%9.59B
27.48%9.82B
31.80%10.01B
Non Current assets
Other non-current financial assets
33.32%405.24M
19.69%399.72M
13.33%368.29M
17.66%368.24M
14.51%303.96M
25.81%333.96M
58.95%324.96M
73.44%312.96M
113.70%265.44M
113.70%265.44M
Long-term equity investment
38.99%936.07M
45.25%936.49M
47.08%932.56M
46.34%930.33M
27.02%673.46M
21.60%644.74M
19.58%634.03M
19.90%635.74M
6.57%530.21M
14.33%530.21M
Long term receivable account
1,224.60%152.17M
883.72%113.73M
403.05%55.31M
395.48%55.21M
1.13%11.49M
7.66%11.56M
5.93%10.99M
9.24%11.14M
-12.07%11.36M
-16.43%10.74M
Fixed assets
----
40.36%4.74B
----
----
----
6.09%3.38B
----
2.07%3.22B
----
4.34%3.19B
Constru in process
----
103.88%311.48M
----
----
----
34.53%152.77M
----
78.37%236.33M
----
23.46%113.56M
Intangible assets
-9.94%343.84M
23.56%363.15M
27.02%381.77M
24.33%400.52M
17.31%381.79M
-14.43%293.91M
-16.99%300.56M
-15.69%322.14M
-22.74%325.45M
-14.19%343.49M
Development expenditure
123.11%150.53M
69.37%50.53M
59.43%49.26M
73.33%47.99M
188.12%67.47M
34.73%29.83M
36.01%30.9M
20.01%27.69M
-41.65%23.42M
-0.31%22.14M
Goodwill
-2.42%1.94B
-0.49%1.94B
-0.49%1.94B
-0.49%1.94B
0.36%1.99B
-1.59%1.95B
-1.59%1.95B
-1.59%1.95B
0.00%1.98B
0.00%1.98B
Long deferred expense
75.35%329.04M
80.98%310.42M
18.07%195.64M
17.40%192.39M
15.66%187.65M
22.72%171.52M
103.89%165.69M
335.44%163.88M
303.33%162.25M
280.07%139.76M
Deferred tax assets
117.84%226.42M
-33.48%117.92M
62.87%86.71M
69.29%81.94M
119.74%103.94M
218.53%177.27M
9.09%53.24M
4.85%48.4M
-43.05%47.3M
-31.18%55.65M
Usufruct assets
45.13%37.46M
159.87%38.46M
302.28%36.2M
136.67%27.09M
83.77%25.81M
-10.46%14.8M
-48.46%9M
-44.37%11.45M
-42.61%14.05M
-40.08%16.53M
Other non current assets
335.02%385.93M
1,080.62%379.52M
996.70%388.32M
963.07%368.57M
50.66%88.72M
-58.65%32.15M
26.28%35.41M
-28.27%34.67M
78.44%58.88M
-36.96%77.75M
Total non current assets
36.33%10.44B
34.95%9.7B
28.91%9.02B
24.64%8.69B
11.10%7.66B
6.67%7.19B
6.15%6.99B
6.53%6.97B
3.34%6.9B
5.05%6.74B
Total assets
43.02%27.12B
42.02%24.42B
31.30%22.34B
20.84%20.01B
13.43%18.97B
2.65%17.2B
3.59%17.01B
-0.05%16.56B
16.28%16.72B
19.55%16.75B
Liabilities
Current liabilities
Short term loan
2,013.92%1.05B
1,019.80%446.8M
-61.48%106.8M
-83.85%62.2M
-87.92%49.8M
-90.55%39.9M
-52.73%277.28M
-51.48%385.19M
-73.22%412.09M
-73.67%422.28M
Notes payable and accounts payable
106.52%4.03B
257.68%3.7B
214.65%3.03B
56.98%2.16B
15.51%1.95B
-44.90%1.03B
-27.97%963.9M
-4.36%1.38B
8.15%1.69B
46.63%1.88B
-Notes payable
102.68%540.28M
119.37%433.42M
47.74%331.09M
26.43%306.52M
19.10%266.56M
1.13%197.58M
14.39%224.1M
2.75%242.44M
-17.50%223.82M
-20.60%195.37M
-Accounts payable
107.13%3.49B
290.35%3.27B
265.21%2.7B
63.50%1.86B
14.97%1.69B
-50.25%836.54M
-35.23%739.8M
-5.75%1.14B
13.54%1.47B
62.63%1.68B
Contract liabilities
423.98%16.18M
-49.68%11.55M
-77.89%4.62M
-88.37%2.61M
-85.96%3.09M
46.76%22.96M
1,184.19%20.92M
3,727.00%22.41M
-68.99%22M
-68.65%15.64M
Salaries payable
5.00%97.26M
5.68%112.47M
-17.88%133.82M
-32.82%187.25M
-52.65%92.63M
-30.88%106.43M
-1.03%162.94M
67.83%278.74M
120.79%195.63M
40.45%153.99M
Taxs payable
110.36%293.34M
309.03%177.78M
80.84%239.53M
128.03%212.64M
203.89%139.45M
-5.33%43.46M
145.46%132.45M
36.42%93.25M
100.09%45.89M
-11.72%45.91M
Other payable (including interest and dividends)
-59.04%380.88M
-58.97%362.86M
-51.25%416.15M
541.77%1.16B
894.97%929.8M
518.34%884.47M
1,320.89%853.67M
146.09%181.49M
41.93%93.45M
-31.28%143.04M
-Interest payable
-33.68%3.48M
-77.10%1.04M
-74.55%1.01M
-89.37%666.26K
61.09%5.25M
116.64%4.53M
86.10%3.96M
144.70%6.27M
-12.15%3.26M
-13.62%2.09M
-Other payable
----
-58.88%361.82M
----
----
----
524.30%879.94M
----
146.14%175.22M
----
-31.48%140.95M
Non current liabilities due within one year
99.27%929.6M
-32.26%490.15M
-32.13%604.33M
-37.06%558.96M
-36.76%466.51M
-24.43%723.59M
71.24%890.46M
70.43%888.02M
20.54%737.69M
135.92%957.52M
Other current liabilities
274.16%136.02M
243.02%91.51M
-99.62%166.91K
-76.67%8.61M
-19.22%36.35M
-69.61%26.68M
-41.45%44.34M
-63.46%36.91M
-39.75%45M
-8.42%87.77M
Total current liabilities
89.05%6.94B
87.12%5.39B
35.64%4.54B
33.58%4.36B
13.20%3.67B
-22.18%2.88B
19.47%3.35B
3.11%3.26B
-19.68%3.24B
-2.68%3.7B
Current liabilities
Long term loan
----
-22.22%463.24M
-16.70%560.51M
-54.20%318.72M
-22.08%793.09M
-19.68%595.61M
-46.56%672.9M
-44.84%695.89M
-12.36%1.02B
-45.69%741.53M
Long term account payable
----
--870.69M
----
----
----
----
----
----
----
----
Estimate liabilities
80.46%131.32M
85.21%113.01M
48.85%96.77M
31.95%82.98M
83.59%72.77M
61.11%61.02M
80.34%65.01M
92.98%62.89M
27.23%39.64M
12.77%37.87M
Deferred tax liabilities
65.72%253.2M
47.22%199.01M
0.90%234.87M
-18.18%215.98M
-42.70%152.79M
-46.11%135.17M
-13.84%232.77M
-4.55%263.97M
5.01%266.65M
0.82%250.81M
Long term deferred income
17.00%220.7M
13.38%218.4M
5.41%209.72M
8.65%215.77M
-6.22%188.63M
-6.99%192.64M
-6.65%198.96M
-7.95%198.59M
6.92%201.13M
6.63%207.12M
Lease liabilities
67.87%26.22M
314.57%26.59M
1,621.40%23.08M
610.94%17.04M
447.11%15.62M
9.71%6.41M
-81.97%1.34M
-74.63%2.4M
-87.83%2.85M
-77.83%5.85M
Total non current liabilities
20.53%1.5B
90.84%1.89B
-2.11%1.15B
-28.76%871.77M
-18.61%1.24B
-20.30%990.86M
-34.43%1.17B
-31.86%1.22B
-9.39%1.53B
-34.46%1.24B
Total liabilities
71.71%8.44B
88.07%7.28B
25.85%5.68B
16.58%5.23B
3.01%4.91B
-21.71%3.87B
-1.52%4.52B
-9.55%4.49B
-16.65%4.77B
-13.25%4.95B
Shareholders equity
Paid-in capital
39.65%1.12B
39.65%1.12B
0.23%802.83M
0.23%802.83M
0.23%802.83M
0.40%802.83M
0.16%800.96M
0.11%800.96M
12.33%800.96M
12.15%799.66M
Capital reserve funds
5.83%8.54B
3.42%8.44B
8.73%8.49B
1.59%8.06B
2.42%8.07B
4.13%8.16B
-0.07%7.81B
1.70%7.93B
50.07%7.88B
50.42%7.84B
Surplus reserve funds
53.96%112.86M
53.96%112.86M
53.96%112.86M
53.96%112.86M
30.93%73.31M
30.93%73.31M
30.93%73.31M
30.93%73.31M
53.48%55.99M
53.48%55.99M
Retained profit
67.52%8.43B
61.74%7.03B
66.04%6.88B
50.78%5.87B
42.18%5.03B
36.83%4.35B
34.58%4.14B
36.08%3.89B
38.05%3.54B
35.60%3.18B
Less:Treasury stock
22.29%569.36M
22.29%569.36M
33.27%620.48M
-20.68%620.48M
-3.26%465.58M
156.84%465.58M
--465.58M
10,768.37%782.27M
6,586.46%481.27M
108.65%181.27M
Other composite income
-50.38%26.76M
-33.75%42.25M
111.12%40.18M
35.70%38.68M
36.10%53.93M
854.40%63.78M
188.82%19.03M
243.26%28.5M
383.31%39.62M
143.55%6.68M
Shareholders equity without minority interests
30.18%17.66B
24.63%16.18B
26.86%15.7B
19.39%14.26B
14.64%13.57B
11.01%12.98B
5.56%12.38B
3.97%11.95B
38.50%11.84B
42.58%11.7B
Minority interests
112.38%1.02B
181.46%959.49M
702.97%951.16M
314.81%513.48M
327.75%481.23M
206.35%340.9M
5.79%118.46M
8.50%123.79M
2.40%112.5M
2.36%111.28M
Total shareholder equity
32.99%18.69B
28.64%17.14B
33.27%16.66B
22.42%14.77B
17.59%14.05B
12.85%13.32B
5.57%12.5B
4.02%12.07B
38.04%11.95B
42.06%11.81B
Total liabilityies and equity
43.02%27.12B
42.02%24.42B
31.30%22.34B
20.84%20.01B
13.43%18.97B
2.65%17.2B
3.59%17.01B
-0.05%16.56B
16.28%16.72B
19.55%16.75B
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 -20.88%3.42B-20.37%3.27B-17.71%3.65B17.18%3.32B63.14%4.32B56.84%4.1B57.90%4.44B-19.45%2.83B113.05%2.65B96.14%2.62B
Transactional financial assets -14.32%335.26M-61.29%320.32M-28.64%390.55M-59.17%416.04M-48.77%391.28M-15.09%827.44M-55.39%547.29M--1.02B407.06%763.73M590.63%974.44M
Notes receivable and accounts receivable 116.83%4.9B185.66%4.26B187.71%3.59B85.61%2.9B35.95%2.26B-11.23%1.49B-14.24%1.25B-26.42%1.57B-3.10%1.66B-0.06%1.68B
-Notes receivable -21.13%195.24M363.75%281.39M235.17%296.74M479.99%323.42M266.97%247.54M-62.97%60.68M-55.05%88.53M-56.93%55.76M-0.37%67.46M70.14%163.86M
-Accounts receivable 133.79%4.71B178.11%3.98B184.09%3.3B71.04%2.58B26.18%2.01B-5.64%1.43B-7.86%1.16B-24.44%1.51B-3.21%1.6B-4.32%1.52B
Other receivables (including interest and dividends) 103.08%60.44M-39.52%51.09M-28.09%39.4M-46.95%28.08M-89.32%29.76M-72.33%84.47M-83.70%54.79M-85.26%52.93M623.93%278.68M1,034.01%305.29M
-Accrued interest receivable ----------------------------------299.64K----
-Other receivable -----39.52%51.09M-------------72.33%84.47M-----85.26%52.93M----1,034.01%305.29M
Advance payment -19.63%73.04M-28.95%29.05M18.66%80.17M-7.84%59.31M218.28%90.88M-8.21%40.88M15.94%67.56M-10.99%64.35M-56.66%28.55M-31.46%44.54M
Inventories 83.95%7.15B89.40%6.17B48.60%5.21B10.46%4.29B-9.01%3.89B-22.94%3.26B-6.48%3.51B2.34%3.89B6.03%4.27B7.50%4.23B
Receivable financing 96.08%115.7M-17.55%44.34M-31.40%37.97M-25.84%44.06M14.10%59.01M55.77%53.78M-2.98%55.35M24.45%59.42M-85.28%51.71M-90.21%34.52M
Non-current assets due within one year -------------------------49.71%1.01M-54.86%1.01M23.47%1.24M23.66%1.24M
Other current assets 133.82%623.3M296.20%572.44M223.12%319.2M139.93%255.18M128.18%266.58M14.66%144.48M-28.55%98.79M6.77%106.36M6.75%116.83M108.38%126.01M
Total current assets 47.56%16.68B47.10%14.72B32.97%13.32B18.07%11.32B15.07%11.3B-0.06%10.01B1.87%10.02B-4.34%9.59B27.48%9.82B31.80%10.01B
Non Current assets
Other non-current financial assets 33.32%405.24M19.69%399.72M13.33%368.29M17.66%368.24M14.51%303.96M25.81%333.96M58.95%324.96M73.44%312.96M113.70%265.44M113.70%265.44M
Long-term equity investment 38.99%936.07M45.25%936.49M47.08%932.56M46.34%930.33M27.02%673.46M21.60%644.74M19.58%634.03M19.90%635.74M6.57%530.21M14.33%530.21M
Long term receivable account 1,224.60%152.17M883.72%113.73M403.05%55.31M395.48%55.21M1.13%11.49M7.66%11.56M5.93%10.99M9.24%11.14M-12.07%11.36M-16.43%10.74M
Fixed assets ----40.36%4.74B------------6.09%3.38B----2.07%3.22B----4.34%3.19B
Constru in process ----103.88%311.48M------------34.53%152.77M----78.37%236.33M----23.46%113.56M
Intangible assets -9.94%343.84M23.56%363.15M27.02%381.77M24.33%400.52M17.31%381.79M-14.43%293.91M-16.99%300.56M-15.69%322.14M-22.74%325.45M-14.19%343.49M
Development expenditure 123.11%150.53M69.37%50.53M59.43%49.26M73.33%47.99M188.12%67.47M34.73%29.83M36.01%30.9M20.01%27.69M-41.65%23.42M-0.31%22.14M
Goodwill -2.42%1.94B-0.49%1.94B-0.49%1.94B-0.49%1.94B0.36%1.99B-1.59%1.95B-1.59%1.95B-1.59%1.95B0.00%1.98B0.00%1.98B
Long deferred expense 75.35%329.04M80.98%310.42M18.07%195.64M17.40%192.39M15.66%187.65M22.72%171.52M103.89%165.69M335.44%163.88M303.33%162.25M280.07%139.76M
Deferred tax assets 117.84%226.42M-33.48%117.92M62.87%86.71M69.29%81.94M119.74%103.94M218.53%177.27M9.09%53.24M4.85%48.4M-43.05%47.3M-31.18%55.65M
Usufruct assets 45.13%37.46M159.87%38.46M302.28%36.2M136.67%27.09M83.77%25.81M-10.46%14.8M-48.46%9M-44.37%11.45M-42.61%14.05M-40.08%16.53M
Other non current assets 335.02%385.93M1,080.62%379.52M996.70%388.32M963.07%368.57M50.66%88.72M-58.65%32.15M26.28%35.41M-28.27%34.67M78.44%58.88M-36.96%77.75M
Total non current assets 36.33%10.44B34.95%9.7B28.91%9.02B24.64%8.69B11.10%7.66B6.67%7.19B6.15%6.99B6.53%6.97B3.34%6.9B5.05%6.74B
Total assets 43.02%27.12B42.02%24.42B31.30%22.34B20.84%20.01B13.43%18.97B2.65%17.2B3.59%17.01B-0.05%16.56B16.28%16.72B19.55%16.75B
Liabilities
Current liabilities
Short term loan 2,013.92%1.05B1,019.80%446.8M-61.48%106.8M-83.85%62.2M-87.92%49.8M-90.55%39.9M-52.73%277.28M-51.48%385.19M-73.22%412.09M-73.67%422.28M
Notes payable and accounts payable 106.52%4.03B257.68%3.7B214.65%3.03B56.98%2.16B15.51%1.95B-44.90%1.03B-27.97%963.9M-4.36%1.38B8.15%1.69B46.63%1.88B
-Notes payable 102.68%540.28M119.37%433.42M47.74%331.09M26.43%306.52M19.10%266.56M1.13%197.58M14.39%224.1M2.75%242.44M-17.50%223.82M-20.60%195.37M
-Accounts payable 107.13%3.49B290.35%3.27B265.21%2.7B63.50%1.86B14.97%1.69B-50.25%836.54M-35.23%739.8M-5.75%1.14B13.54%1.47B62.63%1.68B
Contract liabilities 423.98%16.18M-49.68%11.55M-77.89%4.62M-88.37%2.61M-85.96%3.09M46.76%22.96M1,184.19%20.92M3,727.00%22.41M-68.99%22M-68.65%15.64M
Salaries payable 5.00%97.26M5.68%112.47M-17.88%133.82M-32.82%187.25M-52.65%92.63M-30.88%106.43M-1.03%162.94M67.83%278.74M120.79%195.63M40.45%153.99M
Taxs payable 110.36%293.34M309.03%177.78M80.84%239.53M128.03%212.64M203.89%139.45M-5.33%43.46M145.46%132.45M36.42%93.25M100.09%45.89M-11.72%45.91M
Other payable (including interest and dividends) -59.04%380.88M-58.97%362.86M-51.25%416.15M541.77%1.16B894.97%929.8M518.34%884.47M1,320.89%853.67M146.09%181.49M41.93%93.45M-31.28%143.04M
-Interest payable -33.68%3.48M-77.10%1.04M-74.55%1.01M-89.37%666.26K61.09%5.25M116.64%4.53M86.10%3.96M144.70%6.27M-12.15%3.26M-13.62%2.09M
-Other payable -----58.88%361.82M------------524.30%879.94M----146.14%175.22M-----31.48%140.95M
Non current liabilities due within one year 99.27%929.6M-32.26%490.15M-32.13%604.33M-37.06%558.96M-36.76%466.51M-24.43%723.59M71.24%890.46M70.43%888.02M20.54%737.69M135.92%957.52M
Other current liabilities 274.16%136.02M243.02%91.51M-99.62%166.91K-76.67%8.61M-19.22%36.35M-69.61%26.68M-41.45%44.34M-63.46%36.91M-39.75%45M-8.42%87.77M
Total current liabilities 89.05%6.94B87.12%5.39B35.64%4.54B33.58%4.36B13.20%3.67B-22.18%2.88B19.47%3.35B3.11%3.26B-19.68%3.24B-2.68%3.7B
Current liabilities
Long term loan -----22.22%463.24M-16.70%560.51M-54.20%318.72M-22.08%793.09M-19.68%595.61M-46.56%672.9M-44.84%695.89M-12.36%1.02B-45.69%741.53M
Long term account payable ------870.69M--------------------------------
Estimate liabilities 80.46%131.32M85.21%113.01M48.85%96.77M31.95%82.98M83.59%72.77M61.11%61.02M80.34%65.01M92.98%62.89M27.23%39.64M12.77%37.87M
Deferred tax liabilities 65.72%253.2M47.22%199.01M0.90%234.87M-18.18%215.98M-42.70%152.79M-46.11%135.17M-13.84%232.77M-4.55%263.97M5.01%266.65M0.82%250.81M
Long term deferred income 17.00%220.7M13.38%218.4M5.41%209.72M8.65%215.77M-6.22%188.63M-6.99%192.64M-6.65%198.96M-7.95%198.59M6.92%201.13M6.63%207.12M
Lease liabilities 67.87%26.22M314.57%26.59M1,621.40%23.08M610.94%17.04M447.11%15.62M9.71%6.41M-81.97%1.34M-74.63%2.4M-87.83%2.85M-77.83%5.85M
Total non current liabilities 20.53%1.5B90.84%1.89B-2.11%1.15B-28.76%871.77M-18.61%1.24B-20.30%990.86M-34.43%1.17B-31.86%1.22B-9.39%1.53B-34.46%1.24B
Total liabilities 71.71%8.44B88.07%7.28B25.85%5.68B16.58%5.23B3.01%4.91B-21.71%3.87B-1.52%4.52B-9.55%4.49B-16.65%4.77B-13.25%4.95B
Shareholders equity
Paid-in capital 39.65%1.12B39.65%1.12B0.23%802.83M0.23%802.83M0.23%802.83M0.40%802.83M0.16%800.96M0.11%800.96M12.33%800.96M12.15%799.66M
Capital reserve funds 5.83%8.54B3.42%8.44B8.73%8.49B1.59%8.06B2.42%8.07B4.13%8.16B-0.07%7.81B1.70%7.93B50.07%7.88B50.42%7.84B
Surplus reserve funds 53.96%112.86M53.96%112.86M53.96%112.86M53.96%112.86M30.93%73.31M30.93%73.31M30.93%73.31M30.93%73.31M53.48%55.99M53.48%55.99M
Retained profit 67.52%8.43B61.74%7.03B66.04%6.88B50.78%5.87B42.18%5.03B36.83%4.35B34.58%4.14B36.08%3.89B38.05%3.54B35.60%3.18B
Less:Treasury stock 22.29%569.36M22.29%569.36M33.27%620.48M-20.68%620.48M-3.26%465.58M156.84%465.58M--465.58M10,768.37%782.27M6,586.46%481.27M108.65%181.27M
Other composite income -50.38%26.76M-33.75%42.25M111.12%40.18M35.70%38.68M36.10%53.93M854.40%63.78M188.82%19.03M243.26%28.5M383.31%39.62M143.55%6.68M
Shareholders equity without minority interests 30.18%17.66B24.63%16.18B26.86%15.7B19.39%14.26B14.64%13.57B11.01%12.98B5.56%12.38B3.97%11.95B38.50%11.84B42.58%11.7B
Minority interests 112.38%1.02B181.46%959.49M702.97%951.16M314.81%513.48M327.75%481.23M206.35%340.9M5.79%118.46M8.50%123.79M2.40%112.5M2.36%111.28M
Total shareholder equity 32.99%18.69B28.64%17.14B33.27%16.66B22.42%14.77B17.59%14.05B12.85%13.32B5.57%12.5B4.02%12.07B38.04%11.95B42.06%11.81B
Total liabilityies and equity 43.02%27.12B42.02%24.42B31.30%22.34B20.84%20.01B13.43%18.97B2.65%17.2B3.59%17.01B-0.05%16.56B16.28%16.72B19.55%16.75B
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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