CN Stock MarketDetailed Quotes

300444 Beijing SOJO Electric

Watchlist
  • 7.40
  • -0.40-5.13%
Market Closed Nov 15 15:00 CST
5.91BMarket Cap51.39P/E (TTM)

Beijing SOJO Electric 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
-36.91%288.87M
-16.25%395.33M
43.25%312.79M
84.86%491.89M
41.15%457.85M
37.22%472.03M
-4.28%218.36M
-33.91%266.09M
13.77%324.38M
-7.87%344M
Transactional financial assets
67.38%735.57K
40.41%603.54K
28.43%589.17K
21.07%562.68K
-21.84%439.46K
-35.68%429.83K
-97.47%458.73K
-37.64%464.75K
-97.33%562.27K
-99.26%668.23K
Notes receivable and accounts receivable
23.94%1.83B
24.70%1.58B
32.26%1.59B
36.98%1.33B
44.86%1.48B
27.52%1.27B
35.54%1.2B
17.52%967.34M
19.95%1.02B
15.78%995.85M
-Notes receivable
-67.50%82.96M
-20.13%151.42M
7.46%189.58M
109.60%183.81M
518.04%255.28M
889.85%189.57M
539.73%176.42M
301.28%87.7M
188.69%41.3M
26.16%19.15M
-Accounts receivable
42.99%1.75B
32.57%1.43B
36.52%1.4B
29.74%1.14B
24.93%1.22B
10.61%1.08B
19.37%1.03B
9.78%879.64M
17.07%980.44M
15.59%976.7M
Other receivables (including interest and dividends)
7.67%188.01M
17.92%185.39M
6.28%179.19M
24.43%121.22M
39.01%174.62M
45.48%157.22M
103.07%168.59M
53.52%97.42M
23.73%125.61M
14.46%108.07M
-Accrued interest receivable
----
----
--716.95K
--1.12M
--372.56K
----
----
----
----
----
-Other receivable
----
17.92%185.39M
----
----
----
45.48%157.22M
----
53.83%97.42M
----
14.46%108.07M
Contractual assets
58.44%164.07M
69.06%138.16M
58.21%124.35M
131.07%114.46M
152.75%103.55M
79.10%81.72M
112.72%78.6M
59.34%49.53M
78.66%40.97M
156.62%45.63M
Advance payment
-3.26%70.64M
-73.80%49.36M
-13.40%65.39M
-13.27%51.5M
-66.14%73.03M
194.04%188.42M
25.33%75.5M
34.57%59.38M
1,152.73%215.65M
125.75%64.08M
Inventories
40.49%986.07M
-14.22%656.11M
18.48%823.2M
21.06%949.1M
17.56%701.88M
54.34%764.86M
48.85%694.78M
61.94%783.97M
30.47%597.05M
32.94%495.56M
Receivable financing
117.60%44.2M
35.93%30.58M
-16.04%17.79M
-31.61%16.4M
172.52%20.31M
21.13%22.5M
-65.91%21.19M
-65.74%23.98M
-63.45%7.45M
-18.24%18.57M
Other current assets
145.95%50.58M
338.05%49.55M
226.53%63.96M
32.26%56.99M
72.27%20.56M
125.45%11.31M
-7.55%19.59M
78.17%43.09M
-84.00%11.94M
-92.39%5.02M
Total current assets
19.63%3.63B
4.05%3.09B
28.16%3.18B
36.48%3.13B
29.29%3.03B
42.89%2.97B
33.04%2.48B
17.89%2.29B
26.62%2.35B
7.84%2.08B
Non Current assets
Other equity investment
--600.16K
--600.16K
----
----
----
----
----
----
--264.85M
--264.85M
Other non-current financial assets
0.00%264.85M
0.00%264.85M
0.00%264.85M
0.00%264.85M
--264.85M
--264.85M
--264.85M
--264.85M
----
----
Investment real estate
--27.85M
--299.82K
----
----
----
----
----
----
--333.55K
----
Long-term equity investment
-74.94%10.14M
-83.93%9.39M
-81.11%19.72M
-48.87%22.33M
-42.49%40.48M
64.88%58.45M
194.22%104.38M
178.24%43.67M
1,140.57%70.38M
513.47%35.45M
Long term receivable account
433.33%8M
100.00%3M
0.00%1.5M
0.00%1.5M
-72.73%1.5M
-72.73%1.5M
-72.73%1.5M
-72.73%1.5M
0.00%5.5M
0.00%5.5M
Fixed assets
----
-2.58%944.12M
----
----
----
1.11%969.1M
----
11.35%944.79M
----
130.85%958.47M
Constru in process
----
652.50%457.32M
----
----
----
6.77%60.77M
----
-82.47%45.73M
----
-89.93%56.92M
Intangible assets
11.01%262.39M
45.71%248.29M
35.52%237.09M
35.98%241.83M
59.45%236.37M
12.44%170.4M
-6.50%174.95M
-6.92%177.85M
-18.06%148.24M
-17.90%151.56M
Development expenditure
0.34%23.26M
28.69%38.49M
44.27%33.65M
46.04%29.31M
-45.01%23.18M
-8.83%29.91M
-25.07%23.33M
-33.55%20.07M
28.30%42.15M
13.58%32.81M
Goodwill
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
0.00%22.81M
-27.95%22.81M
-27.95%22.81M
Long deferred expense
50.76%2.14M
-0.95%1.31M
2.05%1.57M
-1.72%1.82M
-25.62%1.42M
-44.50%1.32M
-23.08%1.53M
-3.55%1.85M
36.19%1.91M
57.51%2.38M
Deferred tax assets
-0.81%96.3M
3.76%95.44M
9.35%96.74M
15.21%103.63M
72.41%97.08M
64.68%91.98M
56.27%88.46M
70.47%89.95M
80.12%56.31M
94.76%55.85M
Usufruct assets
56.51%21.49M
96.76%24.3M
76.88%23.23M
122.87%28.2M
6.34%13.73M
-9.50%12.35M
4.20%13.14M
0.54%12.65M
-24.17%12.91M
-20.31%13.65M
Other non current assets
228.77%53.31M
75.01%46.36M
245.91%29.02M
174.40%8.6M
325.20%16.22M
282.14%26.49M
19.95%8.39M
-66.78%3.13M
-93.81%3.81M
-85.42%6.93M
Total non current assets
16.18%2.23B
26.12%2.16B
22.07%2.1B
26.16%2.06B
17.35%1.92B
6.39%1.71B
14.15%1.72B
12.23%1.63B
18.40%1.64B
20.71%1.61B
Total assets
18.29%5.86B
12.12%5.25B
25.66%5.28B
32.20%5.18B
24.38%4.96B
26.97%4.68B
24.59%4.2B
15.47%3.92B
23.10%3.98B
13.10%3.68B
Liabilities
Current liabilities
Short term loan
101.36%934.55M
77.55%673.56M
67.67%634.95M
7.59%503.13M
13.19%464.13M
5.36%379.36M
33.55%378.69M
50.10%467.63M
103.00%410.05M
120.89%360.05M
Notes payable and accounts payable
7.68%1.56B
-8.29%1.18B
17.58%1.42B
61.20%1.36B
57.61%1.45B
54.08%1.29B
51.21%1.21B
4.36%844.07M
28.57%917.25M
11.74%835.22M
-Notes payable
-1.26%344.24M
33.63%336.7M
-2.86%280.46M
94.37%388.73M
15.71%348.63M
-8.75%251.97M
4.64%288.71M
-33.04%199.99M
16.73%301.29M
2.26%276.12M
-Accounts payable
10.52%1.21B
-18.49%843.57M
24.00%1.14B
50.91%971.94M
78.10%1.1B
85.11%1.03B
75.78%919.18M
26.26%644.07M
35.29%615.95M
17.10%559.1M
Contract liabilities
11.02%160.25M
-47.50%140.25M
72.44%229.83M
134.49%419.99M
-17.62%144.35M
412.67%267.14M
138.95%133.28M
247.89%179.11M
137.80%175.22M
-19.07%52.11M
Advance receipts
----
----
----
----
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
0.00%2.8M
Salaries payable
13.07%19.45M
26.69%18.82M
4.62%19.28M
15.44%22.81M
4.73%17.2M
-15.25%14.85M
5.55%18.43M
8.45%19.76M
21.93%16.42M
24.57%17.53M
Taxs payable
-86.60%2.41M
45.42%15.65M
123.73%40.67M
80.60%27.52M
155.01%17.99M
-19.83%10.76M
105.68%18.18M
129.87%15.24M
-34.52%7.06M
98.90%13.42M
Other payable (including interest and dividends)
-16.51%225.26M
-44.73%239.88M
10.19%217.3M
6.89%232.57M
15.49%269.82M
91.09%433.99M
0.25%197.2M
-6.96%217.58M
25.53%233.63M
23.40%227.12M
-Interest payable
----
----
60.69%2.94M
97.97%2.82M
54.88%2.34M
100.91%2.36M
322.96%1.83M
241.95%1.42M
1,030.97%1.51M
398.42%1.17M
-Other payable
----
-44.43%239.88M
----
----
----
91.04%431.64M
----
-7.40%216.16M
----
22.92%225.94M
Non current liabilities due within one year
-22.42%67.01M
41.67%119.13M
147.50%125.62M
64.01%145.47M
118.76%86.37M
190.16%84.09M
-12.16%50.76M
9.80%88.7M
-57.62%39.48M
-69.09%28.98M
Other current liabilities
218.21%86.93M
273.23%132.57M
252.00%59.25M
283.25%55.55M
54.58%27.32M
144.46%35.52M
-5.69%16.83M
2.79%14.49M
35.78%17.67M
32.25%14.53M
Total current liabilities
23.30%3.05B
0.19%2.52B
35.72%2.75B
49.66%2.77B
36.05%2.48B
62.10%2.52B
40.60%2.02B
21.01%1.85B
39.07%1.82B
20.54%1.55B
Current liabilities
Long term loan
148.58%381.33M
68.19%277.43M
-39.13%106.96M
-46.40%81.34M
-17.58%153.41M
-0.64%164.95M
91.74%175.72M
208.24%151.74M
714.24%186.14M
217.14%166M
Long term account payable
----
--2.79M
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%568M
----
----
----
12.69%568M
----
17.35%568M
----
4.13%504.04M
Estimate liabilities
----
----
----
----
----
----
----
----
----
--1.16M
Deferred tax liabilities
35.12%8.65M
-3.13%8.73M
118.57%11.3M
41.13%9.03M
206.14%6.4M
309.46%9.01M
127.44%5.17M
166.58%6.4M
-65.66%2.09M
-64.42%2.2M
Long term deferred income
7.40%157.69M
15.12%158.42M
8.46%149.02M
8.53%149.58M
10.24%146.82M
3.03%137.61M
13.00%137.4M
26.17%137.82M
173.25%133.19M
173.40%133.57M
Lease liabilities
38.34%15.86M
24.26%15.62M
49.71%18.66M
87.85%17.63M
-0.39%11.47M
-1.09%12.57M
10.84%12.46M
-12.75%9.39M
-35.91%11.51M
-34.74%12.71M
Total non current liabilities
21.05%1.08B
15.56%1.03B
-4.66%856.83M
-5.12%828.62M
6.25%889.31M
8.84%892.13M
22.58%898.75M
32.72%873.34M
44.38%836.96M
34.18%819.67M
Total liabilities
22.71%4.13B
4.21%3.55B
23.30%3.6B
32.09%3.6B
26.67%3.36B
43.69%3.41B
34.52%2.92B
24.54%2.72B
40.70%2.66B
24.93%2.37B
Shareholders equity
Paid-in capital
0.00%798.63M
10.12%798.63M
10.12%798.63M
10.12%798.63M
10.12%798.63M
0.00%725.26M
0.00%725.26M
0.00%725.26M
0.00%725.26M
0.00%725.26M
Capital reserve funds
2.09%956.61M
27.64%950.07M
26.78%943.67M
25.88%937.01M
25.88%937.01M
0.00%744.35M
-2.06%744.35M
-2.06%744.35M
-2.43%744.35M
-2.43%744.35M
Surplus reserve funds
0.00%48.34M
0.00%48.34M
0.00%48.34M
0.00%48.34M
0.00%48.34M
0.00%48.34M
0.00%48.34M
0.00%48.34M
0.00%48.34M
0.00%48.34M
Retained profit
46.05%-134.81M
43.95%-164.88M
38.30%-170.69M
29.16%-251.06M
5.21%-249.88M
-23.42%-294.14M
-45.92%-276.64M
-94.74%-354.4M
-302.98%-263.62M
-316.48%-238.33M
Other composite income
----
----
----
----
----
----
----
----
--39.94M
----
Specific reserves
48.21%6.26M
41.90%6.05M
28.40%4.23M
47.94%4.23M
66.47%4.23M
68.02%4.27M
89.98%3.29M
75.08%2.86M
1,159.43%2.54M
1,885.18%2.54M
Shareholders equity without minority interests
8.89%1.68B
33.40%1.64B
30.50%1.62B
31.78%1.54B
18.62%1.54B
-4.22%1.23B
-7.52%1.24B
-13.81%1.17B
-11.86%1.3B
-13.33%1.28B
Minority interests
10.68%57.5M
30.94%55.9M
53.14%49.29M
57.24%48.75M
69.63%51.95M
37.51%42.69M
121.76%32.19M
121.42%31M
124.88%30.63M
125.93%31.05M
Total shareholder equity
8.95%1.73B
33.31%1.69B
31.07%1.67B
32.44%1.59B
19.80%1.59B
-3.23%1.27B
6.59%1.28B
-0.92%1.2B
-1.54%1.33B
-3.42%1.31B
Total liabilityies and equity
18.29%5.86B
12.12%5.25B
25.66%5.28B
32.20%5.18B
24.38%4.96B
26.97%4.68B
24.59%4.2B
15.47%3.92B
23.10%3.98B
13.10%3.68B
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 Accounting firm (Special General Partnership)
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ZTE Accounting firm (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 -36.91%288.87M-16.25%395.33M43.25%312.79M84.86%491.89M41.15%457.85M37.22%472.03M-4.28%218.36M-33.91%266.09M13.77%324.38M-7.87%344M
Transactional financial assets 67.38%735.57K40.41%603.54K28.43%589.17K21.07%562.68K-21.84%439.46K-35.68%429.83K-97.47%458.73K-37.64%464.75K-97.33%562.27K-99.26%668.23K
Notes receivable and accounts receivable 23.94%1.83B24.70%1.58B32.26%1.59B36.98%1.33B44.86%1.48B27.52%1.27B35.54%1.2B17.52%967.34M19.95%1.02B15.78%995.85M
-Notes receivable -67.50%82.96M-20.13%151.42M7.46%189.58M109.60%183.81M518.04%255.28M889.85%189.57M539.73%176.42M301.28%87.7M188.69%41.3M26.16%19.15M
-Accounts receivable 42.99%1.75B32.57%1.43B36.52%1.4B29.74%1.14B24.93%1.22B10.61%1.08B19.37%1.03B9.78%879.64M17.07%980.44M15.59%976.7M
Other receivables (including interest and dividends) 7.67%188.01M17.92%185.39M6.28%179.19M24.43%121.22M39.01%174.62M45.48%157.22M103.07%168.59M53.52%97.42M23.73%125.61M14.46%108.07M
-Accrued interest receivable ----------716.95K--1.12M--372.56K--------------------
-Other receivable ----17.92%185.39M------------45.48%157.22M----53.83%97.42M----14.46%108.07M
Contractual assets 58.44%164.07M69.06%138.16M58.21%124.35M131.07%114.46M152.75%103.55M79.10%81.72M112.72%78.6M59.34%49.53M78.66%40.97M156.62%45.63M
Advance payment -3.26%70.64M-73.80%49.36M-13.40%65.39M-13.27%51.5M-66.14%73.03M194.04%188.42M25.33%75.5M34.57%59.38M1,152.73%215.65M125.75%64.08M
Inventories 40.49%986.07M-14.22%656.11M18.48%823.2M21.06%949.1M17.56%701.88M54.34%764.86M48.85%694.78M61.94%783.97M30.47%597.05M32.94%495.56M
Receivable financing 117.60%44.2M35.93%30.58M-16.04%17.79M-31.61%16.4M172.52%20.31M21.13%22.5M-65.91%21.19M-65.74%23.98M-63.45%7.45M-18.24%18.57M
Other current assets 145.95%50.58M338.05%49.55M226.53%63.96M32.26%56.99M72.27%20.56M125.45%11.31M-7.55%19.59M78.17%43.09M-84.00%11.94M-92.39%5.02M
Total current assets 19.63%3.63B4.05%3.09B28.16%3.18B36.48%3.13B29.29%3.03B42.89%2.97B33.04%2.48B17.89%2.29B26.62%2.35B7.84%2.08B
Non Current assets
Other equity investment --600.16K--600.16K--------------------------264.85M--264.85M
Other non-current financial assets 0.00%264.85M0.00%264.85M0.00%264.85M0.00%264.85M--264.85M--264.85M--264.85M--264.85M--------
Investment real estate --27.85M--299.82K--------------------------333.55K----
Long-term equity investment -74.94%10.14M-83.93%9.39M-81.11%19.72M-48.87%22.33M-42.49%40.48M64.88%58.45M194.22%104.38M178.24%43.67M1,140.57%70.38M513.47%35.45M
Long term receivable account 433.33%8M100.00%3M0.00%1.5M0.00%1.5M-72.73%1.5M-72.73%1.5M-72.73%1.5M-72.73%1.5M0.00%5.5M0.00%5.5M
Fixed assets -----2.58%944.12M------------1.11%969.1M----11.35%944.79M----130.85%958.47M
Constru in process ----652.50%457.32M------------6.77%60.77M-----82.47%45.73M-----89.93%56.92M
Intangible assets 11.01%262.39M45.71%248.29M35.52%237.09M35.98%241.83M59.45%236.37M12.44%170.4M-6.50%174.95M-6.92%177.85M-18.06%148.24M-17.90%151.56M
Development expenditure 0.34%23.26M28.69%38.49M44.27%33.65M46.04%29.31M-45.01%23.18M-8.83%29.91M-25.07%23.33M-33.55%20.07M28.30%42.15M13.58%32.81M
Goodwill 0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M0.00%22.81M-27.95%22.81M-27.95%22.81M
Long deferred expense 50.76%2.14M-0.95%1.31M2.05%1.57M-1.72%1.82M-25.62%1.42M-44.50%1.32M-23.08%1.53M-3.55%1.85M36.19%1.91M57.51%2.38M
Deferred tax assets -0.81%96.3M3.76%95.44M9.35%96.74M15.21%103.63M72.41%97.08M64.68%91.98M56.27%88.46M70.47%89.95M80.12%56.31M94.76%55.85M
Usufruct assets 56.51%21.49M96.76%24.3M76.88%23.23M122.87%28.2M6.34%13.73M-9.50%12.35M4.20%13.14M0.54%12.65M-24.17%12.91M-20.31%13.65M
Other non current assets 228.77%53.31M75.01%46.36M245.91%29.02M174.40%8.6M325.20%16.22M282.14%26.49M19.95%8.39M-66.78%3.13M-93.81%3.81M-85.42%6.93M
Total non current assets 16.18%2.23B26.12%2.16B22.07%2.1B26.16%2.06B17.35%1.92B6.39%1.71B14.15%1.72B12.23%1.63B18.40%1.64B20.71%1.61B
Total assets 18.29%5.86B12.12%5.25B25.66%5.28B32.20%5.18B24.38%4.96B26.97%4.68B24.59%4.2B15.47%3.92B23.10%3.98B13.10%3.68B
Liabilities
Current liabilities
Short term loan 101.36%934.55M77.55%673.56M67.67%634.95M7.59%503.13M13.19%464.13M5.36%379.36M33.55%378.69M50.10%467.63M103.00%410.05M120.89%360.05M
Notes payable and accounts payable 7.68%1.56B-8.29%1.18B17.58%1.42B61.20%1.36B57.61%1.45B54.08%1.29B51.21%1.21B4.36%844.07M28.57%917.25M11.74%835.22M
-Notes payable -1.26%344.24M33.63%336.7M-2.86%280.46M94.37%388.73M15.71%348.63M-8.75%251.97M4.64%288.71M-33.04%199.99M16.73%301.29M2.26%276.12M
-Accounts payable 10.52%1.21B-18.49%843.57M24.00%1.14B50.91%971.94M78.10%1.1B85.11%1.03B75.78%919.18M26.26%644.07M35.29%615.95M17.10%559.1M
Contract liabilities 11.02%160.25M-47.50%140.25M72.44%229.83M134.49%419.99M-17.62%144.35M412.67%267.14M138.95%133.28M247.89%179.11M137.80%175.22M-19.07%52.11M
Advance receipts ----------------0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M0.00%2.8M
Salaries payable 13.07%19.45M26.69%18.82M4.62%19.28M15.44%22.81M4.73%17.2M-15.25%14.85M5.55%18.43M8.45%19.76M21.93%16.42M24.57%17.53M
Taxs payable -86.60%2.41M45.42%15.65M123.73%40.67M80.60%27.52M155.01%17.99M-19.83%10.76M105.68%18.18M129.87%15.24M-34.52%7.06M98.90%13.42M
Other payable (including interest and dividends) -16.51%225.26M-44.73%239.88M10.19%217.3M6.89%232.57M15.49%269.82M91.09%433.99M0.25%197.2M-6.96%217.58M25.53%233.63M23.40%227.12M
-Interest payable --------60.69%2.94M97.97%2.82M54.88%2.34M100.91%2.36M322.96%1.83M241.95%1.42M1,030.97%1.51M398.42%1.17M
-Other payable -----44.43%239.88M------------91.04%431.64M-----7.40%216.16M----22.92%225.94M
Non current liabilities due within one year -22.42%67.01M41.67%119.13M147.50%125.62M64.01%145.47M118.76%86.37M190.16%84.09M-12.16%50.76M9.80%88.7M-57.62%39.48M-69.09%28.98M
Other current liabilities 218.21%86.93M273.23%132.57M252.00%59.25M283.25%55.55M54.58%27.32M144.46%35.52M-5.69%16.83M2.79%14.49M35.78%17.67M32.25%14.53M
Total current liabilities 23.30%3.05B0.19%2.52B35.72%2.75B49.66%2.77B36.05%2.48B62.10%2.52B40.60%2.02B21.01%1.85B39.07%1.82B20.54%1.55B
Current liabilities
Long term loan 148.58%381.33M68.19%277.43M-39.13%106.96M-46.40%81.34M-17.58%153.41M-0.64%164.95M91.74%175.72M208.24%151.74M714.24%186.14M217.14%166M
Long term account payable ------2.79M--------------0------0------0
Specific account payable ----0.00%568M------------12.69%568M----17.35%568M----4.13%504.04M
Estimate liabilities --------------------------------------1.16M
Deferred tax liabilities 35.12%8.65M-3.13%8.73M118.57%11.3M41.13%9.03M206.14%6.4M309.46%9.01M127.44%5.17M166.58%6.4M-65.66%2.09M-64.42%2.2M
Long term deferred income 7.40%157.69M15.12%158.42M8.46%149.02M8.53%149.58M10.24%146.82M3.03%137.61M13.00%137.4M26.17%137.82M173.25%133.19M173.40%133.57M
Lease liabilities 38.34%15.86M24.26%15.62M49.71%18.66M87.85%17.63M-0.39%11.47M-1.09%12.57M10.84%12.46M-12.75%9.39M-35.91%11.51M-34.74%12.71M
Total non current liabilities 21.05%1.08B15.56%1.03B-4.66%856.83M-5.12%828.62M6.25%889.31M8.84%892.13M22.58%898.75M32.72%873.34M44.38%836.96M34.18%819.67M
Total liabilities 22.71%4.13B4.21%3.55B23.30%3.6B32.09%3.6B26.67%3.36B43.69%3.41B34.52%2.92B24.54%2.72B40.70%2.66B24.93%2.37B
Shareholders equity
Paid-in capital 0.00%798.63M10.12%798.63M10.12%798.63M10.12%798.63M10.12%798.63M0.00%725.26M0.00%725.26M0.00%725.26M0.00%725.26M0.00%725.26M
Capital reserve funds 2.09%956.61M27.64%950.07M26.78%943.67M25.88%937.01M25.88%937.01M0.00%744.35M-2.06%744.35M-2.06%744.35M-2.43%744.35M-2.43%744.35M
Surplus reserve funds 0.00%48.34M0.00%48.34M0.00%48.34M0.00%48.34M0.00%48.34M0.00%48.34M0.00%48.34M0.00%48.34M0.00%48.34M0.00%48.34M
Retained profit 46.05%-134.81M43.95%-164.88M38.30%-170.69M29.16%-251.06M5.21%-249.88M-23.42%-294.14M-45.92%-276.64M-94.74%-354.4M-302.98%-263.62M-316.48%-238.33M
Other composite income ----------------------------------39.94M----
Specific reserves 48.21%6.26M41.90%6.05M28.40%4.23M47.94%4.23M66.47%4.23M68.02%4.27M89.98%3.29M75.08%2.86M1,159.43%2.54M1,885.18%2.54M
Shareholders equity without minority interests 8.89%1.68B33.40%1.64B30.50%1.62B31.78%1.54B18.62%1.54B-4.22%1.23B-7.52%1.24B-13.81%1.17B-11.86%1.3B-13.33%1.28B
Minority interests 10.68%57.5M30.94%55.9M53.14%49.29M57.24%48.75M69.63%51.95M37.51%42.69M121.76%32.19M121.42%31M124.88%30.63M125.93%31.05M
Total shareholder equity 8.95%1.73B33.31%1.69B31.07%1.67B32.44%1.59B19.80%1.59B-3.23%1.27B6.59%1.28B-0.92%1.2B-1.54%1.33B-3.42%1.31B
Total liabilityies and equity 18.29%5.86B12.12%5.25B25.66%5.28B32.20%5.18B24.38%4.96B26.97%4.68B24.59%4.2B15.47%3.92B23.10%3.98B13.10%3.68B
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 Accounting firm (Special General Partnership)------ZTE Accounting firm (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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