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600460 Hangzhou Silan Microelectronics

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  • 22.62
  • +2.06+10.02%
Market Closed Sep 30 15:00 CST
37.64BMarket Cap-1885000P/E (TTM)

Hangzhou Silan Microelectronics 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
125.33%4.9B
88.81%5.15B
174.90%6.13B
7.65%1.68B
28.36%2.17B
27.40%2.73B
-4.00%2.23B
-36.39%1.56B
63.90%1.69B
123.11%2.14B
Transactional financial assets
----
----
----
----
----
----
-92.01%2M
8,700.64%25M
23,383.73%25M
23,383.73%25M
Notes receivable and accounts receivable
19.32%2.98B
8.14%2.53B
14.11%2.45B
28.98%2.77B
12.83%2.49B
18.24%2.34B
18.16%2.14B
23.14%2.15B
31.94%2.21B
40.99%1.98B
-Notes receivable
175.38%205.57M
87.83%151.82M
28.97%126.52M
24.58%121.13M
-5.52%74.65M
-3.56%80.83M
22.01%98.1M
14.37%97.23M
1.55%79.01M
9.81%83.82M
-Accounts receivable
14.50%2.77B
5.29%2.38B
13.40%2.32B
29.19%2.65B
13.51%2.42B
19.21%2.26B
17.98%2.05B
23.58%2.05B
33.42%2.13B
42.78%1.89B
Other receivables (including interest and dividends)
-31.44%24.87M
-33.34%24.11M
-20.02%25.52M
15.19%34.75M
9.82%36.27M
77.39%36.17M
39.81%31.91M
33.40%30.17M
45.50%33.02M
2.73%20.39M
-Dividend receivable
----
----
----
--8M
--8M
----
--8M
----
----
----
-Other receivable
-12.03%24.87M
----
6.73%25.52M
----
-14.41%28.27M
----
4.77%23.91M
----
45.50%33.02M
----
Advance payment
39.58%46.35M
-15.13%42.34M
3.85%41.53M
114.39%79.9M
-22.83%33.21M
14.75%49.88M
22.50%39.99M
-4.83%37.27M
64.41%43.03M
71.31%43.47M
Inventories
10.59%3.69B
13.33%3.77B
21.49%3.73B
20.45%3.39B
36.06%3.33B
56.01%3.32B
60.58%3.07B
77.15%2.81B
76.69%2.45B
54.36%2.13B
Receivable financing
-11.35%908.77M
56.97%1.07B
49.32%938.39M
47.72%1.05B
39.77%1.03B
-0.16%683.22M
-2.72%628.46M
-9.63%710.38M
-5.11%733.47M
0.87%684.31M
Non-current assets due within one year
5.17%12.2M
2.97%20.8M
-34.35%17.2M
-50.00%11.6M
-71.71%11.6M
-36.48%20.2M
1.55%26.2M
4.04%23.2M
645.45%41M
--31.8M
Other current assets
367.69%228.47M
281.64%185.23M
198.14%153.29M
165.26%77.74M
29.36%48.85M
1.29%48.54M
9.32%51.42M
10.22%29.31M
-9.08%37.76M
6.53%47.92M
Total current assets
39.60%12.78B
38.60%12.79B
63.94%13.49B
23.25%9.1B
25.99%9.16B
29.93%9.22B
20.09%8.23B
10.35%7.38B
46.39%7.27B
57.42%7.1B
Non Current assets
Other equity investment
12.34%22.4M
11.30%22.43M
11.76%22.51M
1.06%20.25M
-2.70%19.94M
-1.76%20.16M
-1.86%20.14M
69.94%20.04M
74.63%20.49M
87.43%20.52M
Other non-current financial assets
-54.62%375.44M
-67.79%387.41M
-51.99%566.24M
-30.21%609.25M
-5.32%827.4M
60.97%1.2B
57.72%1.18B
1,030.62%872.99M
1,014.78%873.9M
844.23%747.24M
Long-term equity investment
-27.31%660.98M
-31.05%650.79M
-32.01%678.3M
-21.09%863.04M
-19.01%909.27M
8.77%943.86M
11.67%997.71M
56.55%1.09B
57.66%1.12B
20.18%867.75M
Long term receivable account
-34.61%32.5M
-39.02%32.5M
-32.27%36.1M
-16.91%44.7M
-10.93%49.7M
-21.62%53.3M
-27.97%53.3M
-30.58%53.8M
-28.74%55.8M
-5.29%68M
Fixed assets
42.77%6.49B
----
51.13%6.43B
----
13.69%4.54B
----
7.19%4.26B
----
31.66%4B
----
Constru in process
23.95%1.82B
----
-3.13%1.5B
----
15.17%1.47B
----
137.96%1.55B
----
38.45%1.27B
----
Intangible assets
92.63%501.52M
73.19%463.93M
79.58%471.87M
0.22%248.46M
-0.40%260.35M
-1.48%267.88M
-5.57%262.75M
4.33%247.91M
5.09%261.41M
25.29%271.9M
Development expenditure
----
----
28.73%26.2M
-64.29%11.37M
-74.48%5.59M
----
84.74%20.35M
-31.94%31.85M
-39.88%21.9M
-75.63%16.16M
Goodwill
39,477.53%245.36M
39,477.53%245.36M
39,477.53%245.36M
0.00%619.95K
0.00%619.95K
0.00%619.95K
0.00%619.95K
0.00%619.95K
0.00%619.95K
0.00%619.95K
Long deferred expense
-9.58%84.79M
-4.83%94.39M
6.18%101.78M
4.60%88.07M
20.09%93.78M
31.32%99.18M
31.93%95.85M
71.51%84.19M
91.03%78.09M
76.67%75.53M
Deferred tax assets
9.72%150.09M
-17.03%113.33M
-14.47%107.37M
33.93%147.38M
29.01%136.8M
27.43%136.59M
11.56%125.53M
-10.03%110.04M
-13.59%106.04M
-15.77%107.19M
Usufruct assets
-0.69%11.04M
-10.34%11.57M
-2.41%12.21M
240.62%8.66M
292.21%11.12M
302.21%12.91M
251.04%12.51M
--2.54M
--2.84M
--3.21M
Other non current assets
-82.03%52.41M
-42.38%140.76M
79.86%226.38M
102.11%272.88M
11.16%291.69M
16.59%244.3M
2.42%125.86M
-69.30%135.02M
-51.19%262.41M
-59.39%209.55M
Total non current assets
21.18%10.44B
16.45%10.29B
19.87%10.42B
-1.41%8.16B
6.69%8.62B
23.28%8.84B
24.99%8.69B
37.99%8.28B
38.70%8.08B
27.57%7.17B
Total assets
30.67%23.23B
27.76%23.08B
41.29%23.91B
10.22%17.26B
15.83%17.77B
26.59%18.06B
22.56%16.92B
23.42%15.66B
42.24%15.34B
40.86%14.27B
Liabilities
Current liabilities
Short term loan
-23.97%1.53B
-38.09%1.51B
-26.59%1.81B
-24.90%1.7B
-19.67%2.01B
-0.36%2.44B
13.62%2.47B
-9.41%2.26B
7.65%2.5B
9.61%2.45B
Transactional financial liabilities
-96.10%288.91K
-86.01%269.05K
-78.39%1.12M
-63.21%5.26M
33.29%7.4M
290.61%1.92M
--5.17M
--14.31M
--5.55M
--492.38K
Notes payable and accounts payable
18.50%2.29B
17.26%2.1B
26.14%2.18B
9.60%1.82B
20.73%1.94B
37.94%1.79B
21.55%1.73B
34.07%1.66B
44.34%1.6B
32.23%1.3B
-Notes payable
160.59%147.59M
-15.41%117.64M
-14.44%124.12M
-39.85%51.44M
-28.81%56.64M
56.52%139.07M
41.77%145.08M
17.50%85.53M
17.20%79.56M
42.97%88.85M
-Accounts payable
14.22%2.15B
20.01%1.98B
29.86%2.06B
12.29%1.77B
23.32%1.88B
36.57%1.65B
19.98%1.58B
35.11%1.58B
46.11%1.52B
31.50%1.21B
Contract liabilities
-33.49%23.91M
1.15%33.69M
-25.92%24.09M
-57.68%14.84M
5.46%35.95M
227.83%33.31M
225.71%32.53M
293.76%35.07M
231.90%34.08M
-2.56%10.16M
Salaries payable
29.48%259.58M
13.02%192.06M
13.01%388.97M
4.92%261.27M
-1.68%200.48M
8.14%169.94M
16.91%344.2M
29.75%249.02M
38.68%203.9M
44.41%157.15M
Taxs payable
9.98%122.28M
1.21%127.56M
51.20%110.17M
34.74%138.53M
6.76%111.19M
7.78%126.03M
-54.38%72.87M
-3.91%102.82M
28.62%104.15M
196.98%116.93M
Other payable (including interest and dividends)
208.05%42.39M
260.36%53.09M
347.53%69.82M
35.28%21.8M
-36.99%13.76M
-21.32%14.73M
-4.16%15.6M
-12.68%16.11M
54.29%21.84M
46.76%18.72M
-Other payable
208.05%42.39M
----
347.53%69.82M
----
-36.99%13.76M
----
-4.16%15.6M
----
54.29%21.84M
----
Non current liabilities due within one year
69.77%1.55B
17.42%1.16B
21.34%1.05B
3.95%667.28M
47.38%913.57M
47.45%985.52M
-7.19%867.46M
-29.11%641.91M
-20.41%619.87M
41.79%668.37M
Other current liabilities
58.91%1.96M
0.92%3.58M
-36.37%2.28M
49.05%1.42M
-2.35%1.23M
272.24%3.54M
198.96%3.58M
-7.79%955.46K
-5.16%1.26M
-30.10%951.96K
Total current liabilities
11.36%5.83B
-6.99%5.18B
1.87%5.64B
-7.08%4.63B
2.61%5.23B
17.91%5.57B
10.52%5.54B
0.30%4.98B
14.07%5.1B
22.27%4.72B
Current liabilities
Long term loan
-15.76%2.58B
17.62%3.03B
62.66%3.43B
92.57%3.39B
132.07%3.06B
167.05%2.57B
492.00%2.11B
554.41%1.76B
289.62%1.32B
45.21%963.8M
Long term account payable
-49.12%193.74M
----
-46.44%267.41M
----
-29.21%380.8M
----
-28.88%499.25M
----
-23.36%537.89M
----
Deferred tax liabilities
-12.74%87.88M
-59.50%64.34M
-32.19%107.14M
-41.39%65.06M
-6.40%100.71M
71.92%158.86M
67.32%158.02M
--111.01M
--107.59M
--92.4M
Long term deferred income
0.18%120.24M
0.82%125.04M
-8.28%118.58M
-11.28%120.58M
-14.31%120.03M
-12.07%124.03M
-15.58%129.28M
-16.27%135.9M
-17.35%140.07M
-13.75%141.06M
Lease liabilities
-2.37%8.14M
-16.19%7.73M
-5.38%7.84M
375.75%6.49M
444.38%8.34M
354.79%9.23M
281.80%8.29M
--1.36M
--1.53M
--2.03M
Other non current liabilities
151.42%944.57M
122.70%930.7M
123.23%916.84M
-5.26%382.15M
-5.13%375.69M
7.51%417.92M
7.65%410.72M
97.28%403.36M
97.43%396M
97.59%388.72M
Total non current liabilities
-2.80%3.93B
18.25%4.38B
46.28%4.85B
47.13%4.27B
61.71%4.04B
70.59%3.71B
96.20%3.31B
104.99%2.9B
77.36%2.5B
35.53%2.17B
Total liabilities
5.18%9.76B
3.10%9.56B
18.50%10.49B
12.89%8.9B
22.06%9.28B
34.51%9.27B
32.13%8.85B
23.54%7.88B
29.25%7.6B
26.16%6.89B
Shareholders equity
Paid-in capital
17.51%1.66B
17.51%1.66B
17.51%1.66B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
7.93%1.42B
7.93%1.42B
Capital reserve funds
198.61%6.77B
183.95%6.77B
209.04%6.76B
4.22%2.27B
4.22%2.27B
11.42%2.38B
2.39%2.19B
-2.68%2.18B
177.33%2.18B
172.57%2.14B
Surplus reserve funds
0.00%449.32M
0.00%449.32M
0.00%449.32M
32.78%449.32M
32.78%449.32M
32.78%449.32M
32.78%449.32M
68.43%338.4M
68.43%338.4M
68.43%338.4M
Retained profit
-0.62%3.11B
-11.52%3.12B
-5.35%3.14B
-5.20%2.98B
0.57%3.13B
26.78%3.53B
31.83%3.31B
69.08%3.15B
99.03%3.11B
109.50%2.78B
Other composite income
34.02%9.28M
45.98%9.17M
39.56%9.22M
2.23%7.07M
16.47%6.92M
20.63%6.28M
23.73%6.61M
346.81%6.92M
287.62%5.94M
249.10%5.21M
Shareholders equity without minority interests
65.13%12.01B
54.34%12.01B
63.03%12.02B
0.55%7.12B
3.14%7.27B
16.49%7.78B
15.03%7.37B
24.04%7.08B
82.70%7.05B
84.44%6.68B
Minority interests
19.17%1.46B
49.45%1.51B
100.71%1.4B
79.02%1.23B
76.44%1.23B
45.05%1.01B
-0.20%696.71M
16.11%688.63M
-33.70%695.72M
-33.34%696.36M
Total shareholder equity
58.49%13.47B
53.78%13.52B
66.29%13.42B
7.51%8.36B
9.73%8.5B
19.18%8.79B
13.53%8.07B
23.29%7.77B
57.81%7.74B
58.07%7.38B
Total liabilityies and equity
30.67%23.23B
27.76%23.08B
41.29%23.91B
10.22%17.26B
15.83%17.77B
26.59%18.06B
22.56%16.92B
23.42%15.66B
42.24%15.34B
40.86%14.27B
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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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian 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 125.33%4.9B88.81%5.15B174.90%6.13B7.65%1.68B28.36%2.17B27.40%2.73B-4.00%2.23B-36.39%1.56B63.90%1.69B123.11%2.14B
Transactional financial assets -------------------------92.01%2M8,700.64%25M23,383.73%25M23,383.73%25M
Notes receivable and accounts receivable 19.32%2.98B8.14%2.53B14.11%2.45B28.98%2.77B12.83%2.49B18.24%2.34B18.16%2.14B23.14%2.15B31.94%2.21B40.99%1.98B
-Notes receivable 175.38%205.57M87.83%151.82M28.97%126.52M24.58%121.13M-5.52%74.65M-3.56%80.83M22.01%98.1M14.37%97.23M1.55%79.01M9.81%83.82M
-Accounts receivable 14.50%2.77B5.29%2.38B13.40%2.32B29.19%2.65B13.51%2.42B19.21%2.26B17.98%2.05B23.58%2.05B33.42%2.13B42.78%1.89B
Other receivables (including interest and dividends) -31.44%24.87M-33.34%24.11M-20.02%25.52M15.19%34.75M9.82%36.27M77.39%36.17M39.81%31.91M33.40%30.17M45.50%33.02M2.73%20.39M
-Dividend receivable --------------8M--8M------8M------------
-Other receivable -12.03%24.87M----6.73%25.52M-----14.41%28.27M----4.77%23.91M----45.50%33.02M----
Advance payment 39.58%46.35M-15.13%42.34M3.85%41.53M114.39%79.9M-22.83%33.21M14.75%49.88M22.50%39.99M-4.83%37.27M64.41%43.03M71.31%43.47M
Inventories 10.59%3.69B13.33%3.77B21.49%3.73B20.45%3.39B36.06%3.33B56.01%3.32B60.58%3.07B77.15%2.81B76.69%2.45B54.36%2.13B
Receivable financing -11.35%908.77M56.97%1.07B49.32%938.39M47.72%1.05B39.77%1.03B-0.16%683.22M-2.72%628.46M-9.63%710.38M-5.11%733.47M0.87%684.31M
Non-current assets due within one year 5.17%12.2M2.97%20.8M-34.35%17.2M-50.00%11.6M-71.71%11.6M-36.48%20.2M1.55%26.2M4.04%23.2M645.45%41M--31.8M
Other current assets 367.69%228.47M281.64%185.23M198.14%153.29M165.26%77.74M29.36%48.85M1.29%48.54M9.32%51.42M10.22%29.31M-9.08%37.76M6.53%47.92M
Total current assets 39.60%12.78B38.60%12.79B63.94%13.49B23.25%9.1B25.99%9.16B29.93%9.22B20.09%8.23B10.35%7.38B46.39%7.27B57.42%7.1B
Non Current assets
Other equity investment 12.34%22.4M11.30%22.43M11.76%22.51M1.06%20.25M-2.70%19.94M-1.76%20.16M-1.86%20.14M69.94%20.04M74.63%20.49M87.43%20.52M
Other non-current financial assets -54.62%375.44M-67.79%387.41M-51.99%566.24M-30.21%609.25M-5.32%827.4M60.97%1.2B57.72%1.18B1,030.62%872.99M1,014.78%873.9M844.23%747.24M
Long-term equity investment -27.31%660.98M-31.05%650.79M-32.01%678.3M-21.09%863.04M-19.01%909.27M8.77%943.86M11.67%997.71M56.55%1.09B57.66%1.12B20.18%867.75M
Long term receivable account -34.61%32.5M-39.02%32.5M-32.27%36.1M-16.91%44.7M-10.93%49.7M-21.62%53.3M-27.97%53.3M-30.58%53.8M-28.74%55.8M-5.29%68M
Fixed assets 42.77%6.49B----51.13%6.43B----13.69%4.54B----7.19%4.26B----31.66%4B----
Constru in process 23.95%1.82B-----3.13%1.5B----15.17%1.47B----137.96%1.55B----38.45%1.27B----
Intangible assets 92.63%501.52M73.19%463.93M79.58%471.87M0.22%248.46M-0.40%260.35M-1.48%267.88M-5.57%262.75M4.33%247.91M5.09%261.41M25.29%271.9M
Development expenditure --------28.73%26.2M-64.29%11.37M-74.48%5.59M----84.74%20.35M-31.94%31.85M-39.88%21.9M-75.63%16.16M
Goodwill 39,477.53%245.36M39,477.53%245.36M39,477.53%245.36M0.00%619.95K0.00%619.95K0.00%619.95K0.00%619.95K0.00%619.95K0.00%619.95K0.00%619.95K
Long deferred expense -9.58%84.79M-4.83%94.39M6.18%101.78M4.60%88.07M20.09%93.78M31.32%99.18M31.93%95.85M71.51%84.19M91.03%78.09M76.67%75.53M
Deferred tax assets 9.72%150.09M-17.03%113.33M-14.47%107.37M33.93%147.38M29.01%136.8M27.43%136.59M11.56%125.53M-10.03%110.04M-13.59%106.04M-15.77%107.19M
Usufruct assets -0.69%11.04M-10.34%11.57M-2.41%12.21M240.62%8.66M292.21%11.12M302.21%12.91M251.04%12.51M--2.54M--2.84M--3.21M
Other non current assets -82.03%52.41M-42.38%140.76M79.86%226.38M102.11%272.88M11.16%291.69M16.59%244.3M2.42%125.86M-69.30%135.02M-51.19%262.41M-59.39%209.55M
Total non current assets 21.18%10.44B16.45%10.29B19.87%10.42B-1.41%8.16B6.69%8.62B23.28%8.84B24.99%8.69B37.99%8.28B38.70%8.08B27.57%7.17B
Total assets 30.67%23.23B27.76%23.08B41.29%23.91B10.22%17.26B15.83%17.77B26.59%18.06B22.56%16.92B23.42%15.66B42.24%15.34B40.86%14.27B
Liabilities
Current liabilities
Short term loan -23.97%1.53B-38.09%1.51B-26.59%1.81B-24.90%1.7B-19.67%2.01B-0.36%2.44B13.62%2.47B-9.41%2.26B7.65%2.5B9.61%2.45B
Transactional financial liabilities -96.10%288.91K-86.01%269.05K-78.39%1.12M-63.21%5.26M33.29%7.4M290.61%1.92M--5.17M--14.31M--5.55M--492.38K
Notes payable and accounts payable 18.50%2.29B17.26%2.1B26.14%2.18B9.60%1.82B20.73%1.94B37.94%1.79B21.55%1.73B34.07%1.66B44.34%1.6B32.23%1.3B
-Notes payable 160.59%147.59M-15.41%117.64M-14.44%124.12M-39.85%51.44M-28.81%56.64M56.52%139.07M41.77%145.08M17.50%85.53M17.20%79.56M42.97%88.85M
-Accounts payable 14.22%2.15B20.01%1.98B29.86%2.06B12.29%1.77B23.32%1.88B36.57%1.65B19.98%1.58B35.11%1.58B46.11%1.52B31.50%1.21B
Contract liabilities -33.49%23.91M1.15%33.69M-25.92%24.09M-57.68%14.84M5.46%35.95M227.83%33.31M225.71%32.53M293.76%35.07M231.90%34.08M-2.56%10.16M
Salaries payable 29.48%259.58M13.02%192.06M13.01%388.97M4.92%261.27M-1.68%200.48M8.14%169.94M16.91%344.2M29.75%249.02M38.68%203.9M44.41%157.15M
Taxs payable 9.98%122.28M1.21%127.56M51.20%110.17M34.74%138.53M6.76%111.19M7.78%126.03M-54.38%72.87M-3.91%102.82M28.62%104.15M196.98%116.93M
Other payable (including interest and dividends) 208.05%42.39M260.36%53.09M347.53%69.82M35.28%21.8M-36.99%13.76M-21.32%14.73M-4.16%15.6M-12.68%16.11M54.29%21.84M46.76%18.72M
-Other payable 208.05%42.39M----347.53%69.82M-----36.99%13.76M-----4.16%15.6M----54.29%21.84M----
Non current liabilities due within one year 69.77%1.55B17.42%1.16B21.34%1.05B3.95%667.28M47.38%913.57M47.45%985.52M-7.19%867.46M-29.11%641.91M-20.41%619.87M41.79%668.37M
Other current liabilities 58.91%1.96M0.92%3.58M-36.37%2.28M49.05%1.42M-2.35%1.23M272.24%3.54M198.96%3.58M-7.79%955.46K-5.16%1.26M-30.10%951.96K
Total current liabilities 11.36%5.83B-6.99%5.18B1.87%5.64B-7.08%4.63B2.61%5.23B17.91%5.57B10.52%5.54B0.30%4.98B14.07%5.1B22.27%4.72B
Current liabilities
Long term loan -15.76%2.58B17.62%3.03B62.66%3.43B92.57%3.39B132.07%3.06B167.05%2.57B492.00%2.11B554.41%1.76B289.62%1.32B45.21%963.8M
Long term account payable -49.12%193.74M-----46.44%267.41M-----29.21%380.8M-----28.88%499.25M-----23.36%537.89M----
Deferred tax liabilities -12.74%87.88M-59.50%64.34M-32.19%107.14M-41.39%65.06M-6.40%100.71M71.92%158.86M67.32%158.02M--111.01M--107.59M--92.4M
Long term deferred income 0.18%120.24M0.82%125.04M-8.28%118.58M-11.28%120.58M-14.31%120.03M-12.07%124.03M-15.58%129.28M-16.27%135.9M-17.35%140.07M-13.75%141.06M
Lease liabilities -2.37%8.14M-16.19%7.73M-5.38%7.84M375.75%6.49M444.38%8.34M354.79%9.23M281.80%8.29M--1.36M--1.53M--2.03M
Other non current liabilities 151.42%944.57M122.70%930.7M123.23%916.84M-5.26%382.15M-5.13%375.69M7.51%417.92M7.65%410.72M97.28%403.36M97.43%396M97.59%388.72M
Total non current liabilities -2.80%3.93B18.25%4.38B46.28%4.85B47.13%4.27B61.71%4.04B70.59%3.71B96.20%3.31B104.99%2.9B77.36%2.5B35.53%2.17B
Total liabilities 5.18%9.76B3.10%9.56B18.50%10.49B12.89%8.9B22.06%9.28B34.51%9.27B32.13%8.85B23.54%7.88B29.25%7.6B26.16%6.89B
Shareholders equity
Paid-in capital 17.51%1.66B17.51%1.66B17.51%1.66B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B7.93%1.42B7.93%1.42B
Capital reserve funds 198.61%6.77B183.95%6.77B209.04%6.76B4.22%2.27B4.22%2.27B11.42%2.38B2.39%2.19B-2.68%2.18B177.33%2.18B172.57%2.14B
Surplus reserve funds 0.00%449.32M0.00%449.32M0.00%449.32M32.78%449.32M32.78%449.32M32.78%449.32M32.78%449.32M68.43%338.4M68.43%338.4M68.43%338.4M
Retained profit -0.62%3.11B-11.52%3.12B-5.35%3.14B-5.20%2.98B0.57%3.13B26.78%3.53B31.83%3.31B69.08%3.15B99.03%3.11B109.50%2.78B
Other composite income 34.02%9.28M45.98%9.17M39.56%9.22M2.23%7.07M16.47%6.92M20.63%6.28M23.73%6.61M346.81%6.92M287.62%5.94M249.10%5.21M
Shareholders equity without minority interests 65.13%12.01B54.34%12.01B63.03%12.02B0.55%7.12B3.14%7.27B16.49%7.78B15.03%7.37B24.04%7.08B82.70%7.05B84.44%6.68B
Minority interests 19.17%1.46B49.45%1.51B100.71%1.4B79.02%1.23B76.44%1.23B45.05%1.01B-0.20%696.71M16.11%688.63M-33.70%695.72M-33.34%696.36M
Total shareholder equity 58.49%13.47B53.78%13.52B66.29%13.42B7.51%8.36B9.73%8.5B19.18%8.79B13.53%8.07B23.29%7.77B57.81%7.74B58.07%7.38B
Total liabilityies and equity 30.67%23.23B27.76%23.08B41.29%23.91B10.22%17.26B15.83%17.77B26.59%18.06B22.56%16.92B23.42%15.66B42.24%15.34B40.86%14.27B
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 ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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