CN Stock MarketDetailed Quotes

300308 Zhongji Innolight

Watchlist
  • 112.56
  • -0.69-0.61%
Market Closed Aug 28 15:00 CST
126.20BMarket Cap32.21P/E (TTM)

Zhongji Innolight Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-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
220.64%2.81B
Transactional financial assets
-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
425.19%1.23B
Notes receivable and accounts receivable
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
0.08%1.46B
-Notes receivable
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
247.06%196.96M
-Accounts receivable
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
-9.95%1.26B
Other receivables (including interest and dividends)
-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
2,255.92%336.04M
-Accrued interest receivable
----
----
----
----
----
----
----
--299.64K
----
----
-Other receivable
-39.52%51.09M
----
-46.95%28.08M
----
-72.33%84.47M
----
-85.26%52.93M
----
1,034.01%305.29M
----
Advance payment
-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
-15.79%58.27M
Inventories
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
-1.72%3.75B
Receivable financing
-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
-83.01%57.05M
Non-current assets due within one year
----
----
----
----
----
-49.71%1.01M
-54.86%1.01M
23.47%1.24M
23.66%1.24M
101.17%2.02M
Other current assets
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
38.78%138.27M
Total current assets
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
42.45%9.84B
Non Current assets
Other non-current financial assets
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
142.94%204.44M
Long-term equity investment
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
22.32%530.21M
Long term receivable account
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
-13.79%10.38M
Fixed assets
40.36%4.74B
----
22.71%3.95B
----
6.09%3.38B
----
2.07%3.22B
----
4.34%3.19B
----
Constru in process
103.88%311.48M
----
39.03%328.57M
----
34.53%152.77M
----
78.37%236.33M
----
23.46%113.56M
----
Intangible assets
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
-14.12%362.09M
Development expenditure
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
95.03%22.72M
Goodwill
-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
0.03%1.98B
Long deferred expense
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
103.71%81.27M
Deferred tax assets
-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
7.31%48.8M
Usufruct assets
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
--17.46M
Other non current assets
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
-74.37%28.04M
Total non current assets
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
5.42%6.59B
Total assets
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
24.86%16.43B
Liabilities
Current liabilities
Short term loan
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
19.08%586.56M
Notes payable and accounts payable
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
-17.84%1.34B
-Notes payable
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
-70.20%195.91M
-Accounts payable
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
17.59%1.14B
Contract liabilities
-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
-94.61%1.63M
Salaries payable
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
14.84%164.63M
Taxs payable
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
104.21%53.96M
Other payable (including interest and dividends)
-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
-76.03%60.08M
-Interest payable
-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
80.35%2.13M
-Other payable
-58.88%361.82M
----
564.35%1.16B
----
524.30%879.94M
----
146.14%175.22M
----
-31.48%140.95M
----
Non current liabilities due within one year
-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
62.45%520M
Other current liabilities
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
29.72%75.72M
Total current liabilities
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
-5.08%2.8B
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
-15.40%1.26B
Long term account payable
--870.69M
----
--21.27M
----
----
----
----
----
----
----
Estimate liabilities
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
-61.12%36.05M
Deferred tax liabilities
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
16.19%270.16M
Long term deferred income
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
6.37%213.14M
Lease liabilities
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
--7.44M
Total non current liabilities
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
-12.56%1.79B
Total liabilities
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
-8.14%4.59B
Shareholders equity
Paid-in capital
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
12.15%799.66M
Capital reserve funds
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
50.96%7.81B
Surplus reserve funds
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
53.48%55.99M
Retained profit
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
38.49%3.08B
Less:Treasury stock
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
-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
-198.42%-21.43M
Shareholders equity without minority interests
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
45.56%11.73B
Minority interests
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
5.46%111.98M
Total shareholder equity
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
45.04%11.84B
Total liabilityies and equity
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
24.86%16.43B
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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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -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%2.62B220.64%2.81B
Transactional financial assets -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%974.44M425.19%1.23B
Notes receivable and accounts receivable 185.66%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%1.68B0.08%1.46B
-Notes receivable 363.75%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%163.86M247.06%196.96M
-Accounts receivable 178.11%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-9.95%1.26B
Other receivables (including interest and dividends) -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%305.29M2,255.92%336.04M
-Accrued interest receivable ------------------------------299.64K--------
-Other receivable -39.52%51.09M-----46.95%28.08M-----72.33%84.47M-----85.26%52.93M----1,034.01%305.29M----
Advance payment -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-15.79%58.27M
Inventories 89.40%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-1.72%3.75B
Receivable financing -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-83.01%57.05M
Non-current assets due within one year ---------------------49.71%1.01M-54.86%1.01M23.47%1.24M23.66%1.24M101.17%2.02M
Other current assets 296.20%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%126.01M38.78%138.27M
Total current assets 47.10%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%10.01B42.45%9.84B
Non Current assets
Other non-current financial assets 19.69%399.72M13.33%368.29M17.66%368.24M14.51%303.96M25.81%333.96M58.95%324.96M73.44%312.96M113.70%265.44M113.70%265.44M142.94%204.44M
Long-term equity investment 45.25%936.49M47.08%932.56M46.34%930.33M27.02%673.46M21.60%644.74M19.58%634.03M19.90%635.74M6.57%530.21M14.33%530.21M22.32%530.21M
Long term receivable account 883.72%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-13.79%10.38M
Fixed assets 40.36%4.74B----22.71%3.95B----6.09%3.38B----2.07%3.22B----4.34%3.19B----
Constru in process 103.88%311.48M----39.03%328.57M----34.53%152.77M----78.37%236.33M----23.46%113.56M----
Intangible assets 23.56%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-14.12%362.09M
Development expenditure 69.37%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%22.14M95.03%22.72M
Goodwill -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%1.98B0.03%1.98B
Long deferred expense 80.98%310.42M18.07%195.64M17.40%192.39M15.66%187.65M22.72%171.52M103.89%165.69M335.44%163.88M303.33%162.25M280.07%139.76M103.71%81.27M
Deferred tax assets -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%55.65M7.31%48.8M
Usufruct assets 159.87%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--17.46M
Other non current assets 1,080.62%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-74.37%28.04M
Total non current assets 34.95%9.7B28.91%9.02B24.64%8.69B11.10%7.66B6.67%7.19B6.15%6.99B6.53%6.97B3.34%6.9B5.05%6.74B5.42%6.59B
Total assets 42.02%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%16.75B24.86%16.43B
Liabilities
Current liabilities
Short term loan 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%422.28M19.08%586.56M
Notes payable and accounts payable 257.68%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-17.84%1.34B
-Notes payable 119.37%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-70.20%195.91M
-Accounts payable 290.35%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%1.68B17.59%1.14B
Contract liabilities -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-94.61%1.63M
Salaries payable 5.68%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%153.99M14.84%164.63M
Taxs payable 309.03%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%45.91M104.21%53.96M
Other payable (including interest and dividends) -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-76.03%60.08M
-Interest payable -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%2.09M80.35%2.13M
-Other payable -58.88%361.82M----564.35%1.16B----524.30%879.94M----146.14%175.22M-----31.48%140.95M----
Non current liabilities due within one year -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%957.52M62.45%520M
Other current liabilities 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%87.77M29.72%75.72M
Total current liabilities 87.12%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-5.08%2.8B
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-15.40%1.26B
Long term account payable --870.69M------21.27M----------------------------
Estimate liabilities 85.21%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-61.12%36.05M
Deferred tax liabilities 47.22%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%250.81M16.19%270.16M
Long term deferred income 13.38%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%207.12M6.37%213.14M
Lease liabilities 314.57%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--7.44M
Total non current liabilities 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-12.56%1.79B
Total liabilities 88.07%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-8.14%4.59B
Shareholders equity
Paid-in capital 39.65%1.12B0.23%802.83M0.23%802.83M0.23%802.83M0.40%802.83M0.16%800.96M0.11%800.96M12.33%800.96M12.15%799.66M12.15%799.66M
Capital reserve funds 3.42%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%7.84B50.96%7.81B
Surplus reserve funds 53.96%112.86M53.96%112.86M53.96%112.86M30.93%73.31M30.93%73.31M30.93%73.31M30.93%73.31M53.48%55.99M53.48%55.99M53.48%55.99M
Retained profit 61.74%7.03B66.04%6.88B50.78%5.87B42.18%5.03B36.83%4.35B34.58%4.14B36.08%3.89B38.05%3.54B35.60%3.18B38.49%3.08B
Less:Treasury stock 22.29%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 -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-198.42%-21.43M
Shareholders equity without minority interests 24.63%16.18B26.86%15.7B19.39%14.26B14.64%13.57B11.01%12.98B5.56%12.38B3.97%11.95B38.50%11.84B42.58%11.7B45.56%11.73B
Minority interests 181.46%959.49M702.97%951.16M314.81%513.48M327.75%481.23M206.35%340.9M5.79%118.46M8.50%123.79M2.40%112.5M2.36%111.28M5.46%111.98M
Total shareholder equity 28.64%17.14B33.27%16.66B22.42%14.77B17.59%14.05B12.85%13.32B5.57%12.5B4.02%12.07B38.04%11.95B42.06%11.81B45.04%11.84B
Total liabilityies and equity 42.02%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%16.75B24.86%16.43B
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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