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600225 Tianjin Troila Information Technology

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  • 1.63
  • -0.09-5.23%
Not Open Nov 19 15:00 CST
5.56BMarket Cap-13252P/E (TTM)

Tianjin Troila Information 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
-78.81%57.3M
-96.75%45.23M
-78.00%246.34M
45.90%508.75M
24.25%270.49M
134.84%1.39B
316.27%1.12B
-25.97%348.69M
-37.53%217.69M
109.84%593.25M
Transactional financial assets
2.40%27.14M
10.31%27.14M
18.03%29.04M
18.03%29.04M
79.54%26.5M
66.67%24.6M
51.32%24.6M
51.32%24.6M
-12.45%14.76M
-12.45%14.76M
Notes receivable and accounts receivable
-19.61%477.43M
-30.80%511.94M
-39.14%501.81M
-53.53%408.73M
-20.76%593.88M
39.32%739.82M
46.70%824.58M
15.66%879.58M
-1.30%749.49M
-8.88%531.03M
-Notes receivable
----
----
----
--16.14M
135.40%941.6K
79.11%1.19M
-19.10%700K
----
--400K
--665.3K
-Accounts receivable
-19.48%477.43M
-30.69%511.94M
-39.09%501.81M
-55.37%392.59M
-20.84%592.94M
39.27%738.63M
46.80%823.88M
37.90%879.58M
-1.35%749.09M
-8.99%530.37M
Other receivables (including interest and dividends)
61.36%211.25M
76.27%216.23M
-53.96%178.18M
-38.88%156.25M
-6.01%130.92M
-42.28%122.68M
6.11%387.01M
-53.73%255.66M
-42.54%139.29M
16.86%212.54M
-Other receivable
----
76.27%216.23M
----
----
----
-42.28%122.68M
----
-53.73%255.66M
----
16.86%212.54M
Contractual assets
-33.45%46.18M
140.23%38.49M
111.27%33.85M
73.80%27.85M
177.48%69.39M
-35.93%16.02M
-35.93%16.02M
-35.93%16.02M
16.61%25.01M
16.61%25.01M
Advance payment
-49.26%308.83M
61.27%291.49M
333.33%598.87M
224.86%460.42M
125.39%608.68M
-35.13%180.75M
-21.51%138.2M
239.08%141.73M
497.17%270.06M
646.74%278.62M
Inventories
10.99%1.64B
7.60%1.62B
5.57%1.56B
8.69%1.58B
25.56%1.48B
-0.56%1.5B
-1.40%1.48B
-1.75%1.46B
-43.67%1.18B
-28.60%1.51B
Receivable financing
----
----
----
--34.65M
----
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
5.42%6.94M
5.42%6.94M
Other current assets
32.27%202.47M
32.58%197.57M
-14.29%143.74M
-10.27%145.39M
40.22%153.08M
31.17%149.02M
5.02%167.7M
3.78%162.03M
-42.30%109.17M
-37.07%113.61M
Total current assets
-10.81%2.97B
-28.67%2.95B
-20.78%3.29B
2.11%3.35B
22.93%3.33B
25.61%4.13B
34.98%4.16B
-6.50%3.29B
-27.24%2.71B
-4.09%3.29B
Non Current assets
Other equity investment
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
-77.09%12M
-80.16%12M
Investment real estate
-89.04%23.05M
-92.10%23.36M
-92.09%23.68M
-92.07%23.99M
-33.20%210.21M
-7.69%295.7M
-8.00%299.31M
-8.13%302.43M
-18.62%314.7M
-17.96%320.33M
Fixed assets
----
138.14%2.01B
----
----
----
-10.70%844.2M
----
-9.77%902.59M
----
4.32%945.39M
Constru in process
----
-45.96%564.86M
----
----
----
32.29%1.05B
----
13.39%864.73M
----
25.59%790.21M
Intangible assets
75.33%258.5M
74.76%262.01M
74.19%265.5M
73.61%268.97M
-5.10%147.44M
-5.02%149.93M
--152.43M
-4.85%154.92M
-6.06%155.35M
-5.92%157.84M
Goodwill
0.00%464.83M
0.00%464.83M
0.00%464.83M
0.00%464.83M
0.00%464.83M
0.00%464.83M
0.00%464.83M
0.00%464.83M
0.00%464.83M
0.00%464.83M
Long deferred expense
-18.42%387.49K
-27.65%433.25K
-32.57%487.22K
-31.34%581.1K
5.35%474.99K
13.22%598.8K
11.17%722.6K
9.76%846.4K
-62.30%450.86K
-45.70%528.9K
Deferred tax assets
-61.91%42.22M
38.04%42.41M
21.04%39.43M
22.24%40.4M
612.02%110.87M
97.33%30.73M
99.33%32.57M
102.25%33.05M
75.67%15.57M
74.71%15.57M
Usufruct assets
-29.57%31.38M
-27.24%34.96M
-16.75%38.78M
-14.29%42.88M
-7.73%44.55M
-6.14%48.05M
-15.48%46.59M
-12.99%50.03M
--48.28M
--51.19M
Other non current assets
-3.17%926.67M
399.79%1.03B
518.93%876.05M
133.33%864.69M
0.08%957.05M
-47.99%205.1M
-65.24%141.54M
-8.31%370.59M
-0.07%956.29M
-58.93%394.35M
Total non current assets
5.05%4.36B
43.40%4.44B
50.10%4.34B
38.94%4.39B
12.86%4.15B
-1.77%3.1B
-9.07%2.89B
-1.70%3.16B
3.18%3.68B
-12.34%3.15B
Total assets
-2.01%7.33B
2.22%7.39B
8.31%7.64B
20.16%7.74B
17.13%7.48B
12.21%7.23B
12.59%7.05B
-4.21%6.44B
-12.36%6.39B
-8.31%6.44B
Liabilities
Current liabilities
Short term loan
-23.68%1.31B
-28.51%1.37B
-19.12%1.42B
83.45%1.7B
33.56%1.72B
48.95%1.92B
34.14%1.76B
-30.38%927.89M
-39.99%1.29B
-40.76%1.29B
Notes payable and accounts payable
-11.08%585.72M
-2.16%624.96M
-13.51%528.93M
-16.99%571.08M
9.88%658.7M
15.73%638.72M
2.30%611.58M
16.59%687.94M
-32.27%599.5M
-38.69%551.92M
-Notes payable
----
----
----
-89.24%16.14M
-89.24%16.14M
130.00%115M
130.00%115M
1,400.00%150M
-25.00%150M
-75.00%50M
-Accounts payable
-8.85%585.72M
19.33%624.96M
6.51%528.93M
3.16%554.94M
42.95%642.56M
4.34%523.72M
-9.36%496.58M
-7.26%537.94M
-34.40%449.5M
-28.31%501.92M
Contract liabilities
136.08%150.18M
406.79%128.56M
106.65%66.18M
725.34%294.07M
55.22%63.62M
-91.38%25.37M
-89.07%32.02M
-87.53%35.63M
-89.14%40.98M
-37.36%294.38M
Advance receipts
-12.05%414.87K
46.73%389.39K
-82.77%467.52K
--192.7K
338.32%471.72K
--265.38K
761.35%2.71M
----
-74.18%107.62K
--0
Salaries payable
-37.28%3.87M
9.92%4.17M
13.17%4.67M
23.78%15.35M
108.38%6.16M
-15.80%3.79M
-77.61%4.13M
-75.68%12.4M
-88.65%2.96M
-74.84%4.5M
Taxs payable
-62.92%11.93M
-23.19%11.78M
-47.83%37.53M
-77.06%13.26M
-27.22%32.19M
-55.90%15.34M
115.88%71.93M
25.61%57.79M
-9.97%44.23M
-15.09%34.79M
Other payable (including interest and dividends)
21.57%1.27B
17.92%1.14B
26.33%1.2B
22.34%1.05B
-0.29%1.04B
-13.88%964.32M
-10.11%950.12M
-36.22%860.97M
-79.07%1.05B
-76.41%1.12B
-Interest payable
----
----
----
----
----
----
-99.94%64.79K
----
-90.80%56.02M
-81.90%110.52M
-Dividend payable
0.00%7.23M
0.00%7.23M
0.00%7.23M
0.00%7.23M
--7.23M
0.00%7.23M
0.00%7.23M
0.00%7.23M
----
0.00%7.23M
-Other payable
----
18.06%1.13B
----
----
----
-4.49%957.09M
-0.57%942.83M
-31.47%853.74M
----
-75.73%1B
Non current liabilities due within one year
88.31%512.03M
93.72%449.5M
109.03%442.21M
16.82%379.87M
-57.70%271.91M
-62.60%232.03M
-58.45%211.55M
-36.45%325.18M
-57.33%642.86M
-58.42%620.41M
Other current liabilities
-2.21%68.81M
-4.65%70.31M
10.02%97.28M
-8.32%93.28M
107.82%70.37M
45.41%73.73M
46.21%88.42M
49.12%101.74M
11.91%33.86M
1.84%50.71M
Total current liabilities
1.23%3.91B
-1.90%3.8B
1.85%3.8B
36.99%4.12B
4.54%3.86B
-2.34%3.87B
-3.86%3.73B
-28.96%3.01B
-63.09%3.7B
-59.92%3.96B
Current liabilities
Long term loan
-10.79%517M
33.32%599M
32.83%627.31M
364.16%710.16M
479.50%579.5M
349.29%449.29M
312.58%472.27M
33.66%153M
-12.64%100M
-12.64%100M
Long term account payable
----
----
----
----
----
-0.97%233.9M
----
----
----
-30.43%236.19M
Estimate liabilities
84.83%9.26M
-82.56%7.39M
-72.81%11.53M
-80.00%8.48M
-87.80%5.01M
4.44%42.37M
4.54%42.41M
4.54%42.41M
343.97%41.05M
338.73%40.57M
Deferred tax liabilities
-66.04%39.88M
67.22%40.75M
54.35%40.23M
62.92%42.31M
613.44%117.45M
43.91%24.37M
45.79%26.06M
45.25%25.97M
-17.36%16.46M
-16.59%16.93M
Long term deferred income
-32.37%33.54M
-2.30%33.82M
-0.47%33.8M
1,736.87%34.06M
2,451.61%49.59M
1,602.90%34.61M
2,000.45%33.96M
-16.12%1.85M
8.27%1.94M
-14.91%2.03M
Lease liabilities
-37.43%21.69M
-35.64%24.84M
-26.76%28.73M
-25.55%31.08M
-16.13%34.66M
-11.50%38.59M
-16.53%39.23M
-15.34%41.74M
--41.33M
--43.61M
Total non current liabilities
37.60%1.37B
74.75%1.44B
68.37%1.44B
115.14%1.17B
107.94%998.48M
87.36%823.13M
76.48%854.42M
6.01%544.55M
-27.07%480.17M
-33.79%439.33M
Total liabilities
8.70%5.29B
11.54%5.24B
14.25%5.24B
48.96%5.29B
16.43%4.86B
6.61%4.69B
5.06%4.58B
-25.18%3.55B
-60.87%4.18B
-58.28%4.4B
Shareholders equity
Paid-in capital
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
264.66%3.41B
264.66%3.41B
Capital reserve funds
-1.59%3.29B
-2.80%3.25B
1.00%3.34B
-4.90%3.34B
-5.47%3.34B
-4.74%3.34B
-2.88%3.31B
3.14%3.51B
207.74%3.54B
205.39%3.51B
Surplus reserve funds
0.00%205.19M
0.00%205.19M
0.00%205.19M
0.00%205.19M
0.00%205.19M
0.00%205.19M
0.00%205.19M
0.00%205.19M
0.00%205.19M
0.00%205.19M
Retained profit
-9.02%-5.06B
-5.67%-4.93B
-3.32%-4.85B
-2.59%-4.82B
8.54%-4.65B
9.72%-4.67B
9.11%-4.7B
7.87%-4.69B
17.26%-5.08B
17.31%-5.17B
Less:Treasury stock
213.21%94.68M
213.21%94.68M
-1.57%29.75M
-1.57%29.75M
-91.30%30.23M
-92.30%30.23M
-92.83%30.23M
-93.11%30.23M
--347.27M
--392.68M
Shareholders equity without minority interests
-23.52%1.75B
-18.72%1.84B
-5.57%2.07B
-12.19%2.11B
32.29%2.28B
44.79%2.26B
53.44%2.19B
61.66%2.4B
144.63%1.73B
139.18%1.56B
Minority interests
-10.73%302.84M
15.06%313.47M
20.28%328.09M
-30.69%335.34M
-30.45%339.22M
-42.77%272.44M
-41.87%272.76M
-0.77%483.84M
0.75%487.71M
6.00%476.06M
Total shareholder equity
-21.87%2.05B
-15.08%2.15B
-2.72%2.4B
-15.29%2.45B
18.47%2.62B
24.31%2.53B
29.89%2.47B
46.24%2.89B
165.45%2.21B
157.64%2.04B
Total liabilityies and equity
-2.01%7.33B
2.22%7.39B
8.31%7.64B
20.16%7.74B
17.13%7.48B
12.21%7.23B
12.59%7.05B
-4.21%6.44B
-12.36%6.39B
-8.31%6.44B
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 with explanatory notes
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Unqualified opinion
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Auditor
--
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 -78.81%57.3M-96.75%45.23M-78.00%246.34M45.90%508.75M24.25%270.49M134.84%1.39B316.27%1.12B-25.97%348.69M-37.53%217.69M109.84%593.25M
Transactional financial assets 2.40%27.14M10.31%27.14M18.03%29.04M18.03%29.04M79.54%26.5M66.67%24.6M51.32%24.6M51.32%24.6M-12.45%14.76M-12.45%14.76M
Notes receivable and accounts receivable -19.61%477.43M-30.80%511.94M-39.14%501.81M-53.53%408.73M-20.76%593.88M39.32%739.82M46.70%824.58M15.66%879.58M-1.30%749.49M-8.88%531.03M
-Notes receivable --------------16.14M135.40%941.6K79.11%1.19M-19.10%700K------400K--665.3K
-Accounts receivable -19.48%477.43M-30.69%511.94M-39.09%501.81M-55.37%392.59M-20.84%592.94M39.27%738.63M46.80%823.88M37.90%879.58M-1.35%749.09M-8.99%530.37M
Other receivables (including interest and dividends) 61.36%211.25M76.27%216.23M-53.96%178.18M-38.88%156.25M-6.01%130.92M-42.28%122.68M6.11%387.01M-53.73%255.66M-42.54%139.29M16.86%212.54M
-Other receivable ----76.27%216.23M-------------42.28%122.68M-----53.73%255.66M----16.86%212.54M
Contractual assets -33.45%46.18M140.23%38.49M111.27%33.85M73.80%27.85M177.48%69.39M-35.93%16.02M-35.93%16.02M-35.93%16.02M16.61%25.01M16.61%25.01M
Advance payment -49.26%308.83M61.27%291.49M333.33%598.87M224.86%460.42M125.39%608.68M-35.13%180.75M-21.51%138.2M239.08%141.73M497.17%270.06M646.74%278.62M
Inventories 10.99%1.64B7.60%1.62B5.57%1.56B8.69%1.58B25.56%1.48B-0.56%1.5B-1.40%1.48B-1.75%1.46B-43.67%1.18B-28.60%1.51B
Receivable financing --------------34.65M------------------------
Non-current assets due within one year --------------------------------5.42%6.94M5.42%6.94M
Other current assets 32.27%202.47M32.58%197.57M-14.29%143.74M-10.27%145.39M40.22%153.08M31.17%149.02M5.02%167.7M3.78%162.03M-42.30%109.17M-37.07%113.61M
Total current assets -10.81%2.97B-28.67%2.95B-20.78%3.29B2.11%3.35B22.93%3.33B25.61%4.13B34.98%4.16B-6.50%3.29B-27.24%2.71B-4.09%3.29B
Non Current assets
Other equity investment 0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M-77.09%12M-80.16%12M
Investment real estate -89.04%23.05M-92.10%23.36M-92.09%23.68M-92.07%23.99M-33.20%210.21M-7.69%295.7M-8.00%299.31M-8.13%302.43M-18.62%314.7M-17.96%320.33M
Fixed assets ----138.14%2.01B-------------10.70%844.2M-----9.77%902.59M----4.32%945.39M
Constru in process -----45.96%564.86M------------32.29%1.05B----13.39%864.73M----25.59%790.21M
Intangible assets 75.33%258.5M74.76%262.01M74.19%265.5M73.61%268.97M-5.10%147.44M-5.02%149.93M--152.43M-4.85%154.92M-6.06%155.35M-5.92%157.84M
Goodwill 0.00%464.83M0.00%464.83M0.00%464.83M0.00%464.83M0.00%464.83M0.00%464.83M0.00%464.83M0.00%464.83M0.00%464.83M0.00%464.83M
Long deferred expense -18.42%387.49K-27.65%433.25K-32.57%487.22K-31.34%581.1K5.35%474.99K13.22%598.8K11.17%722.6K9.76%846.4K-62.30%450.86K-45.70%528.9K
Deferred tax assets -61.91%42.22M38.04%42.41M21.04%39.43M22.24%40.4M612.02%110.87M97.33%30.73M99.33%32.57M102.25%33.05M75.67%15.57M74.71%15.57M
Usufruct assets -29.57%31.38M-27.24%34.96M-16.75%38.78M-14.29%42.88M-7.73%44.55M-6.14%48.05M-15.48%46.59M-12.99%50.03M--48.28M--51.19M
Other non current assets -3.17%926.67M399.79%1.03B518.93%876.05M133.33%864.69M0.08%957.05M-47.99%205.1M-65.24%141.54M-8.31%370.59M-0.07%956.29M-58.93%394.35M
Total non current assets 5.05%4.36B43.40%4.44B50.10%4.34B38.94%4.39B12.86%4.15B-1.77%3.1B-9.07%2.89B-1.70%3.16B3.18%3.68B-12.34%3.15B
Total assets -2.01%7.33B2.22%7.39B8.31%7.64B20.16%7.74B17.13%7.48B12.21%7.23B12.59%7.05B-4.21%6.44B-12.36%6.39B-8.31%6.44B
Liabilities
Current liabilities
Short term loan -23.68%1.31B-28.51%1.37B-19.12%1.42B83.45%1.7B33.56%1.72B48.95%1.92B34.14%1.76B-30.38%927.89M-39.99%1.29B-40.76%1.29B
Notes payable and accounts payable -11.08%585.72M-2.16%624.96M-13.51%528.93M-16.99%571.08M9.88%658.7M15.73%638.72M2.30%611.58M16.59%687.94M-32.27%599.5M-38.69%551.92M
-Notes payable -------------89.24%16.14M-89.24%16.14M130.00%115M130.00%115M1,400.00%150M-25.00%150M-75.00%50M
-Accounts payable -8.85%585.72M19.33%624.96M6.51%528.93M3.16%554.94M42.95%642.56M4.34%523.72M-9.36%496.58M-7.26%537.94M-34.40%449.5M-28.31%501.92M
Contract liabilities 136.08%150.18M406.79%128.56M106.65%66.18M725.34%294.07M55.22%63.62M-91.38%25.37M-89.07%32.02M-87.53%35.63M-89.14%40.98M-37.36%294.38M
Advance receipts -12.05%414.87K46.73%389.39K-82.77%467.52K--192.7K338.32%471.72K--265.38K761.35%2.71M-----74.18%107.62K--0
Salaries payable -37.28%3.87M9.92%4.17M13.17%4.67M23.78%15.35M108.38%6.16M-15.80%3.79M-77.61%4.13M-75.68%12.4M-88.65%2.96M-74.84%4.5M
Taxs payable -62.92%11.93M-23.19%11.78M-47.83%37.53M-77.06%13.26M-27.22%32.19M-55.90%15.34M115.88%71.93M25.61%57.79M-9.97%44.23M-15.09%34.79M
Other payable (including interest and dividends) 21.57%1.27B17.92%1.14B26.33%1.2B22.34%1.05B-0.29%1.04B-13.88%964.32M-10.11%950.12M-36.22%860.97M-79.07%1.05B-76.41%1.12B
-Interest payable -------------------------99.94%64.79K-----90.80%56.02M-81.90%110.52M
-Dividend payable 0.00%7.23M0.00%7.23M0.00%7.23M0.00%7.23M--7.23M0.00%7.23M0.00%7.23M0.00%7.23M----0.00%7.23M
-Other payable ----18.06%1.13B-------------4.49%957.09M-0.57%942.83M-31.47%853.74M-----75.73%1B
Non current liabilities due within one year 88.31%512.03M93.72%449.5M109.03%442.21M16.82%379.87M-57.70%271.91M-62.60%232.03M-58.45%211.55M-36.45%325.18M-57.33%642.86M-58.42%620.41M
Other current liabilities -2.21%68.81M-4.65%70.31M10.02%97.28M-8.32%93.28M107.82%70.37M45.41%73.73M46.21%88.42M49.12%101.74M11.91%33.86M1.84%50.71M
Total current liabilities 1.23%3.91B-1.90%3.8B1.85%3.8B36.99%4.12B4.54%3.86B-2.34%3.87B-3.86%3.73B-28.96%3.01B-63.09%3.7B-59.92%3.96B
Current liabilities
Long term loan -10.79%517M33.32%599M32.83%627.31M364.16%710.16M479.50%579.5M349.29%449.29M312.58%472.27M33.66%153M-12.64%100M-12.64%100M
Long term account payable ---------------------0.97%233.9M-------------30.43%236.19M
Estimate liabilities 84.83%9.26M-82.56%7.39M-72.81%11.53M-80.00%8.48M-87.80%5.01M4.44%42.37M4.54%42.41M4.54%42.41M343.97%41.05M338.73%40.57M
Deferred tax liabilities -66.04%39.88M67.22%40.75M54.35%40.23M62.92%42.31M613.44%117.45M43.91%24.37M45.79%26.06M45.25%25.97M-17.36%16.46M-16.59%16.93M
Long term deferred income -32.37%33.54M-2.30%33.82M-0.47%33.8M1,736.87%34.06M2,451.61%49.59M1,602.90%34.61M2,000.45%33.96M-16.12%1.85M8.27%1.94M-14.91%2.03M
Lease liabilities -37.43%21.69M-35.64%24.84M-26.76%28.73M-25.55%31.08M-16.13%34.66M-11.50%38.59M-16.53%39.23M-15.34%41.74M--41.33M--43.61M
Total non current liabilities 37.60%1.37B74.75%1.44B68.37%1.44B115.14%1.17B107.94%998.48M87.36%823.13M76.48%854.42M6.01%544.55M-27.07%480.17M-33.79%439.33M
Total liabilities 8.70%5.29B11.54%5.24B14.25%5.24B48.96%5.29B16.43%4.86B6.61%4.69B5.06%4.58B-25.18%3.55B-60.87%4.18B-58.28%4.4B
Shareholders equity
Paid-in capital 0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B264.66%3.41B264.66%3.41B
Capital reserve funds -1.59%3.29B-2.80%3.25B1.00%3.34B-4.90%3.34B-5.47%3.34B-4.74%3.34B-2.88%3.31B3.14%3.51B207.74%3.54B205.39%3.51B
Surplus reserve funds 0.00%205.19M0.00%205.19M0.00%205.19M0.00%205.19M0.00%205.19M0.00%205.19M0.00%205.19M0.00%205.19M0.00%205.19M0.00%205.19M
Retained profit -9.02%-5.06B-5.67%-4.93B-3.32%-4.85B-2.59%-4.82B8.54%-4.65B9.72%-4.67B9.11%-4.7B7.87%-4.69B17.26%-5.08B17.31%-5.17B
Less:Treasury stock 213.21%94.68M213.21%94.68M-1.57%29.75M-1.57%29.75M-91.30%30.23M-92.30%30.23M-92.83%30.23M-93.11%30.23M--347.27M--392.68M
Shareholders equity without minority interests -23.52%1.75B-18.72%1.84B-5.57%2.07B-12.19%2.11B32.29%2.28B44.79%2.26B53.44%2.19B61.66%2.4B144.63%1.73B139.18%1.56B
Minority interests -10.73%302.84M15.06%313.47M20.28%328.09M-30.69%335.34M-30.45%339.22M-42.77%272.44M-41.87%272.76M-0.77%483.84M0.75%487.71M6.00%476.06M
Total shareholder equity -21.87%2.05B-15.08%2.15B-2.72%2.4B-15.29%2.45B18.47%2.62B24.31%2.53B29.89%2.47B46.24%2.89B165.45%2.21B157.64%2.04B
Total liabilityies and equity -2.01%7.33B2.22%7.39B8.31%7.64B20.16%7.74B17.13%7.48B12.21%7.23B12.59%7.05B-4.21%6.44B-12.36%6.39B-8.31%6.44B
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 with explanatory notes------Unqualified opinion----
Auditor ------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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