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600584 JCET Group Co., Ltd.

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  • 39.98
  • +1.11+2.86%
Not Open Dec 20 15:00 CST
71.54BMarket Cap45.48P/E (TTM)

JCET Group Co., Ltd. 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
97.88%9.26B
98.45%10.62B
201.21%9.98B
197.90%7.32B
93.97%4.68B
127.19%5.35B
31.84%3.31B
-10.95%2.46B
-19.07%2.41B
-30.32%2.36B
Transactional financial assets
-44.52%2B
-19.98%1.61B
-44.90%1.75B
-46.58%2.31B
-13.01%3.61B
-41.68%2.01B
-3.34%3.18B
61.67%4.32B
115.64%4.15B
75.96%3.44B
Notes receivable and accounts receivable
27.17%5.92B
14.70%4.07B
37.30%3.58B
13.44%4.18B
-7.75%4.65B
-4.06%3.54B
-33.97%2.6B
-13.64%3.69B
19.56%5.04B
0.91%3.69B
-Accounts receivable
27.17%5.92B
14.70%4.07B
37.30%3.58B
13.44%4.18B
-7.75%4.65B
-4.06%3.54B
-33.97%2.6B
-13.64%3.69B
19.56%5.04B
0.91%3.69B
Other receivables (including interest and dividends)
59.53%116.95M
83.64%115.4M
159.04%108.81M
42.29%86.69M
1.12%73.31M
1.62%62.84M
-45.72%42M
-21.01%60.93M
137.90%72.5M
109.52%61.83M
-Other receivable
----
83.64%115.4M
----
----
----
1.62%62.84M
----
-21.01%60.93M
----
109.52%61.83M
Advance payment
2.23%132.59M
3.52%131.62M
1.74%134.88M
-5.68%104.13M
-36.70%129.69M
-12.19%127.15M
-45.19%132.58M
-39.65%110.4M
-38.99%204.89M
-40.73%144.8M
Inventories
13.11%4.74B
13.48%3.41B
22.20%3.22B
1.39%3.2B
0.79%4.19B
-20.38%3B
-19.24%2.64B
-1.28%3.15B
13.15%4.16B
29.21%3.77B
Receivable financing
-63.26%35.32M
-32.37%71.28M
-58.40%49.39M
-35.00%38.41M
-1.56%96.13M
58.23%105.39M
234.59%118.73M
113.17%59.09M
120.82%97.65M
-8.33%66.61M
Other current assets
69.74%514.03M
56.41%392.82M
27.99%352.99M
34.54%375.28M
129.67%302.82M
95.54%251.14M
227.60%275.81M
115.16%278.94M
2.33%131.85M
18.65%128.43M
Total current assets
28.11%22.72B
41.23%20.41B
55.80%19.17B
24.58%17.62B
9.00%17.73B
5.77%14.45B
-8.52%12.31B
5.41%14.14B
21.98%16.27B
10.45%13.66B
Non Current assets
Other equity investment
-3.37%433.79M
-4.83%434.1M
-1.73%442.09M
1.61%446.87M
3.50%448.91M
3.41%456.11M
0.40%449.88M
5.19%439.78M
0.79%433.72M
2.49%441.08M
Investment real estate
-3.99%83.09M
-3.95%83.95M
-3.91%84.81M
-3.87%85.68M
-3.83%86.54M
-3.80%87.4M
-3.76%88.26M
-3.73%89.13M
-3.69%89.99M
-3.73%90.85M
Long-term equity investment
13.01%826.44M
-10.42%666.02M
-10.05%677.35M
-9.17%694.78M
-4.22%731.28M
-2.47%743.5M
-1.52%753.03M
-0.61%764.96M
-1.08%763.54M
-0.87%762.32M
Long term receivable account
69.63%32.45M
-22.79%31.49M
-17.37%31.99M
-18.83%32.66M
-45.04%19.13M
11.31%40.78M
5.16%38.72M
6.96%40.23M
-8.93%34.81M
-7.79%36.64M
Fixed assets
----
-5.96%18.41B
----
----
----
5.89%19.57B
----
5.93%19.52B
----
6.55%18.49B
Constru in process
----
187.02%2.04B
----
----
----
-26.10%710.46M
----
22.11%807.23M
----
-42.48%961.33M
Intangible assets
16.38%744.7M
36.42%659M
38.76%661.88M
37.31%662.65M
32.27%639.91M
-0.44%483.05M
10.32%476.99M
8.00%482.58M
8.95%483.79M
5.96%485.18M
Goodwill
55.62%3.55B
-1.37%2.26B
3.25%2.25B
1.70%2.25B
1.13%2.28B
7.66%2.29B
8.25%2.18B
9.24%2.21B
9.47%2.25B
3.89%2.13B
Long deferred expense
-50.09%9.97M
-44.51%12.47M
-40.20%14.97M
-36.47%17.47M
4,581.29%19.97M
44,985.86%22.47M
40,080.54%25.03M
36,680.50%27.49M
389.10%426.52K
-50.00%49.83K
Deferred tax assets
85.39%493.49M
37.75%377.46M
44.31%361.71M
47.34%363.94M
48.41%266.2M
49.61%274.03M
34.25%250.65M
33.15%247M
110.27%179.37M
130.62%183.16M
Usufruct assets
-11.94%515.41M
-8.45%518.63M
-1.32%543.41M
-2.59%562.98M
-1.95%585.29M
-4.27%566.52M
-6.39%550.7M
-7.05%577.93M
-9.68%596.95M
-10.88%591.78M
Other non current assets
-35.05%57.06M
-37.54%66.28M
-19.12%83.84M
-20.40%48.33M
10,254.29%87.85M
12,832.06%106.11M
13,042.42%103.66M
7,491.82%60.72M
-1.39%848.45K
-5.12%820.54K
Total non current assets
22.27%30.9B
0.79%25.56B
0.31%24.94B
-1.20%24.96B
0.97%25.27B
4.92%25.36B
6.08%24.86B
6.68%25.26B
5.10%25.03B
2.38%24.17B
Total assets
24.68%53.62B
15.47%45.97B
18.68%44.11B
8.05%42.58B
4.13%43.01B
5.23%39.81B
0.76%37.17B
6.22%39.41B
11.16%41.3B
5.16%37.83B
Liabilities
Current liabilities
Short term loan
-30.98%1.19B
-61.40%467.37M
-48.40%463.27M
44.50%1.7B
-8.71%1.72B
-27.64%1.21B
-45.00%897.88M
-46.48%1.17B
-50.75%1.88B
-47.66%1.67B
Notes payable and accounts payable
31.77%8.48B
26.05%6.07B
27.20%4.81B
0.65%5.01B
-8.21%6.44B
-12.46%4.82B
-30.17%3.78B
-15.39%4.97B
8.61%7.01B
1.77%5.5B
-Notes payable
108.26%338.02M
39.45%299.86M
9.33%306.7M
-34.34%222.81M
-47.97%162.31M
-0.31%215.03M
-46.79%280.51M
-41.42%339.36M
-26.14%311.98M
-38.11%215.69M
-Accounts payable
29.79%8.14B
25.42%5.77B
28.63%4.51B
3.21%4.78B
-6.36%6.27B
-12.96%4.6B
-28.37%3.5B
-12.54%4.63B
11.05%6.7B
4.51%5.29B
Contract liabilities
55.36%315.67M
-4.72%260.41M
-39.86%128.4M
-13.37%185.34M
-38.85%203.19M
-23.40%273.31M
-52.88%213.52M
-53.29%213.95M
-2.88%332.27M
7.58%356.78M
Salaries payable
3.37%751M
6.15%731.52M
-9.91%646.45M
-20.67%780.82M
-28.99%726.51M
-25.79%689.14M
-17.75%717.57M
-7.28%984.31M
11.71%1.02B
21.41%928.61M
Taxs payable
45.83%275.34M
-26.59%116.11M
-8.14%180.21M
-20.28%167.37M
-8.78%188.81M
-11.96%158.18M
-28.01%196.19M
-10.75%209.94M
48.73%206.99M
83.24%179.67M
Other payable (including interest and dividends)
2.09%384.67M
-7.12%368.24M
0.05%377.09M
-6.65%353.44M
-24.33%376.81M
-47.66%396.47M
0.46%376.9M
-8.46%378.59M
74.19%497.97M
125.35%757.49M
-Dividend payable
----
----
----
----
----
----
----
----
----
300.00%355.91M
-Other payable
----
-7.12%368.24M
----
----
----
-1.27%396.47M
----
-8.46%378.59M
----
62.48%401.58M
Non current liabilities due within one year
70.76%4.21B
-36.79%1.81B
-45.99%1.54B
-51.82%1.49B
17.74%2.47B
167.55%2.86B
126.68%2.85B
194.18%3.1B
54.51%2.1B
-43.52%1.07B
Other current liabilities
-61.38%1.46M
-58.39%1.51M
-43.30%2.22M
-35.98%2.71M
-10.41%3.77M
-5.05%3.64M
29.93%3.92M
35.38%4.24M
-64.54%4.21M
-68.11%3.83M
Total current liabilities
28.74%15.61B
-5.60%9.83B
-9.87%8.15B
-12.24%9.68B
-7.32%12.13B
-0.74%10.41B
-12.11%9.04B
-2.72%11.03B
-2.00%13.08B
-12.92%10.49B
Current liabilities
Long term loan
82.06%7.33B
157.14%7.75B
214.12%7.94B
112.27%5.78B
19.30%4.03B
-20.01%3.01B
-33.32%2.53B
-27.46%2.72B
39.76%3.38B
62.77%3.77B
Long term account payable
----
--3.42M
----
----
----
----
----
----
----
--0
Long term salaries pay
26.65%15M
23.53%13.77M
7.92%14.66M
4.68%14.02M
47.09%11.85M
58.81%11.15M
-29.35%13.58M
-31.25%13.39M
100.68%8.05M
124.23%7.02M
Specific account payable
----
----
----
----
----
----
----
----
----
--0
Deferred tax liabilities
6,306.63%392.99M
----
----
----
-92.21%6.13M
-85.45%13.79M
-67.07%32.48M
-51.47%39.87M
-40.44%78.69M
-28.30%94.77M
Long term deferred income
12.99%423.8M
21.25%438.5M
21.24%390.01M
13.04%384.45M
7.03%375.08M
1.01%361.66M
-4.97%321.69M
1.10%340.09M
4.62%350.46M
6.20%358.04M
Lease liabilities
-6.07%504.57M
-12.60%479.58M
-4.83%503.8M
-5.79%529.75M
-1.13%537.19M
1.51%548.71M
0.30%529.38M
-1.04%562.3M
-14.85%543.31M
-3.70%540.53M
Other non current liabilities
-45.78%27.74M
-8.62%37.42M
-29.93%36.21M
-24.67%41.32M
--51.16M
--40.95M
--51.68M
--54.85M
----
----
Total non current liabilities
90.26%9.53B
118.60%8.72B
155.67%8.89B
80.77%6.75B
14.98%5.01B
-16.32%3.99B
-27.20%3.48B
-21.56%3.73B
23.59%4.36B
6.61%4.77B
Total liabilities
46.72%25.14B
28.82%18.55B
36.09%17.04B
11.27%16.43B
-1.75%17.13B
-5.61%14.4B
-16.89%12.52B
-8.29%14.76B
3.34%17.44B
-7.63%15.25B
Shareholders equity
Paid-in capital
0.04%1.79B
0.13%1.79B
0.53%1.79B
0.52%1.79B
0.51%1.79B
0.42%1.79B
0.00%1.78B
0.00%1.78B
0.00%1.78B
0.00%1.78B
Capital reserve funds
-0.56%15.23B
-0.24%15.23B
0.93%15.24B
1.04%15.24B
2.00%15.32B
1.79%15.26B
0.78%15.1B
0.64%15.08B
0.21%15.02B
0.08%15B
Surplus reserve funds
12.30%256.88M
12.30%256.88M
12.30%256.88M
12.30%256.88M
31.77%228.75M
31.77%228.75M
31.77%228.75M
31.77%228.75M
44.10%173.59M
44.10%173.59M
Retained profit
17.58%9.14B
19.02%8.68B
15.29%8.37B
15.17%8.24B
20.83%7.77B
32.07%7.29B
39.81%7.26B
65.06%7.15B
81.44%6.43B
100.73%5.52B
Less:Treasury stock
----
----
----
----
----
----
----
----
--89.15M
----
Other composite income
-39.74%409.54M
-21.15%591.37M
106.62%555.45M
35.87%543M
23.38%679.65M
612.14%750.04M
185.78%268.83M
242.44%399.65M
443.48%550.84M
157.13%105.32M
Specific reserves
-70.25%700.08K
-34.59%1.16M
29.75%847.53K
--304.75K
--2.35M
--1.77M
--653.21K
----
----
----
Shareholders equity without minority interests
4.02%26.82B
4.82%26.55B
6.39%26.22B
5.77%26.07B
8.07%25.79B
12.17%25.32B
12.94%24.65B
17.40%24.64B
17.73%23.86B
16.07%22.58B
Minority interests
1,828.41%1.66B
916.86%874.4M
--849.08M
--85.54M
--85.88M
--85.99M
----
----
----
----
Total shareholder equity
10.08%28.48B
7.91%27.42B
9.84%27.07B
6.12%26.15B
8.43%25.87B
12.55%25.41B
12.94%24.65B
17.35%24.64B
17.67%23.86B
16.01%22.58B
Total liabilityies and equity
24.68%53.62B
15.47%45.97B
18.68%44.11B
8.05%42.58B
4.13%43.01B
5.23%39.81B
0.76%37.17B
6.22%39.41B
11.16%41.3B
5.16%37.83B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 97.88%9.26B98.45%10.62B201.21%9.98B197.90%7.32B93.97%4.68B127.19%5.35B31.84%3.31B-10.95%2.46B-19.07%2.41B-30.32%2.36B
Transactional financial assets -44.52%2B-19.98%1.61B-44.90%1.75B-46.58%2.31B-13.01%3.61B-41.68%2.01B-3.34%3.18B61.67%4.32B115.64%4.15B75.96%3.44B
Notes receivable and accounts receivable 27.17%5.92B14.70%4.07B37.30%3.58B13.44%4.18B-7.75%4.65B-4.06%3.54B-33.97%2.6B-13.64%3.69B19.56%5.04B0.91%3.69B
-Accounts receivable 27.17%5.92B14.70%4.07B37.30%3.58B13.44%4.18B-7.75%4.65B-4.06%3.54B-33.97%2.6B-13.64%3.69B19.56%5.04B0.91%3.69B
Other receivables (including interest and dividends) 59.53%116.95M83.64%115.4M159.04%108.81M42.29%86.69M1.12%73.31M1.62%62.84M-45.72%42M-21.01%60.93M137.90%72.5M109.52%61.83M
-Other receivable ----83.64%115.4M------------1.62%62.84M-----21.01%60.93M----109.52%61.83M
Advance payment 2.23%132.59M3.52%131.62M1.74%134.88M-5.68%104.13M-36.70%129.69M-12.19%127.15M-45.19%132.58M-39.65%110.4M-38.99%204.89M-40.73%144.8M
Inventories 13.11%4.74B13.48%3.41B22.20%3.22B1.39%3.2B0.79%4.19B-20.38%3B-19.24%2.64B-1.28%3.15B13.15%4.16B29.21%3.77B
Receivable financing -63.26%35.32M-32.37%71.28M-58.40%49.39M-35.00%38.41M-1.56%96.13M58.23%105.39M234.59%118.73M113.17%59.09M120.82%97.65M-8.33%66.61M
Other current assets 69.74%514.03M56.41%392.82M27.99%352.99M34.54%375.28M129.67%302.82M95.54%251.14M227.60%275.81M115.16%278.94M2.33%131.85M18.65%128.43M
Total current assets 28.11%22.72B41.23%20.41B55.80%19.17B24.58%17.62B9.00%17.73B5.77%14.45B-8.52%12.31B5.41%14.14B21.98%16.27B10.45%13.66B
Non Current assets
Other equity investment -3.37%433.79M-4.83%434.1M-1.73%442.09M1.61%446.87M3.50%448.91M3.41%456.11M0.40%449.88M5.19%439.78M0.79%433.72M2.49%441.08M
Investment real estate -3.99%83.09M-3.95%83.95M-3.91%84.81M-3.87%85.68M-3.83%86.54M-3.80%87.4M-3.76%88.26M-3.73%89.13M-3.69%89.99M-3.73%90.85M
Long-term equity investment 13.01%826.44M-10.42%666.02M-10.05%677.35M-9.17%694.78M-4.22%731.28M-2.47%743.5M-1.52%753.03M-0.61%764.96M-1.08%763.54M-0.87%762.32M
Long term receivable account 69.63%32.45M-22.79%31.49M-17.37%31.99M-18.83%32.66M-45.04%19.13M11.31%40.78M5.16%38.72M6.96%40.23M-8.93%34.81M-7.79%36.64M
Fixed assets -----5.96%18.41B------------5.89%19.57B----5.93%19.52B----6.55%18.49B
Constru in process ----187.02%2.04B-------------26.10%710.46M----22.11%807.23M-----42.48%961.33M
Intangible assets 16.38%744.7M36.42%659M38.76%661.88M37.31%662.65M32.27%639.91M-0.44%483.05M10.32%476.99M8.00%482.58M8.95%483.79M5.96%485.18M
Goodwill 55.62%3.55B-1.37%2.26B3.25%2.25B1.70%2.25B1.13%2.28B7.66%2.29B8.25%2.18B9.24%2.21B9.47%2.25B3.89%2.13B
Long deferred expense -50.09%9.97M-44.51%12.47M-40.20%14.97M-36.47%17.47M4,581.29%19.97M44,985.86%22.47M40,080.54%25.03M36,680.50%27.49M389.10%426.52K-50.00%49.83K
Deferred tax assets 85.39%493.49M37.75%377.46M44.31%361.71M47.34%363.94M48.41%266.2M49.61%274.03M34.25%250.65M33.15%247M110.27%179.37M130.62%183.16M
Usufruct assets -11.94%515.41M-8.45%518.63M-1.32%543.41M-2.59%562.98M-1.95%585.29M-4.27%566.52M-6.39%550.7M-7.05%577.93M-9.68%596.95M-10.88%591.78M
Other non current assets -35.05%57.06M-37.54%66.28M-19.12%83.84M-20.40%48.33M10,254.29%87.85M12,832.06%106.11M13,042.42%103.66M7,491.82%60.72M-1.39%848.45K-5.12%820.54K
Total non current assets 22.27%30.9B0.79%25.56B0.31%24.94B-1.20%24.96B0.97%25.27B4.92%25.36B6.08%24.86B6.68%25.26B5.10%25.03B2.38%24.17B
Total assets 24.68%53.62B15.47%45.97B18.68%44.11B8.05%42.58B4.13%43.01B5.23%39.81B0.76%37.17B6.22%39.41B11.16%41.3B5.16%37.83B
Liabilities
Current liabilities
Short term loan -30.98%1.19B-61.40%467.37M-48.40%463.27M44.50%1.7B-8.71%1.72B-27.64%1.21B-45.00%897.88M-46.48%1.17B-50.75%1.88B-47.66%1.67B
Notes payable and accounts payable 31.77%8.48B26.05%6.07B27.20%4.81B0.65%5.01B-8.21%6.44B-12.46%4.82B-30.17%3.78B-15.39%4.97B8.61%7.01B1.77%5.5B
-Notes payable 108.26%338.02M39.45%299.86M9.33%306.7M-34.34%222.81M-47.97%162.31M-0.31%215.03M-46.79%280.51M-41.42%339.36M-26.14%311.98M-38.11%215.69M
-Accounts payable 29.79%8.14B25.42%5.77B28.63%4.51B3.21%4.78B-6.36%6.27B-12.96%4.6B-28.37%3.5B-12.54%4.63B11.05%6.7B4.51%5.29B
Contract liabilities 55.36%315.67M-4.72%260.41M-39.86%128.4M-13.37%185.34M-38.85%203.19M-23.40%273.31M-52.88%213.52M-53.29%213.95M-2.88%332.27M7.58%356.78M
Salaries payable 3.37%751M6.15%731.52M-9.91%646.45M-20.67%780.82M-28.99%726.51M-25.79%689.14M-17.75%717.57M-7.28%984.31M11.71%1.02B21.41%928.61M
Taxs payable 45.83%275.34M-26.59%116.11M-8.14%180.21M-20.28%167.37M-8.78%188.81M-11.96%158.18M-28.01%196.19M-10.75%209.94M48.73%206.99M83.24%179.67M
Other payable (including interest and dividends) 2.09%384.67M-7.12%368.24M0.05%377.09M-6.65%353.44M-24.33%376.81M-47.66%396.47M0.46%376.9M-8.46%378.59M74.19%497.97M125.35%757.49M
-Dividend payable ------------------------------------300.00%355.91M
-Other payable -----7.12%368.24M-------------1.27%396.47M-----8.46%378.59M----62.48%401.58M
Non current liabilities due within one year 70.76%4.21B-36.79%1.81B-45.99%1.54B-51.82%1.49B17.74%2.47B167.55%2.86B126.68%2.85B194.18%3.1B54.51%2.1B-43.52%1.07B
Other current liabilities -61.38%1.46M-58.39%1.51M-43.30%2.22M-35.98%2.71M-10.41%3.77M-5.05%3.64M29.93%3.92M35.38%4.24M-64.54%4.21M-68.11%3.83M
Total current liabilities 28.74%15.61B-5.60%9.83B-9.87%8.15B-12.24%9.68B-7.32%12.13B-0.74%10.41B-12.11%9.04B-2.72%11.03B-2.00%13.08B-12.92%10.49B
Current liabilities
Long term loan 82.06%7.33B157.14%7.75B214.12%7.94B112.27%5.78B19.30%4.03B-20.01%3.01B-33.32%2.53B-27.46%2.72B39.76%3.38B62.77%3.77B
Long term account payable ------3.42M------------------------------0
Long term salaries pay 26.65%15M23.53%13.77M7.92%14.66M4.68%14.02M47.09%11.85M58.81%11.15M-29.35%13.58M-31.25%13.39M100.68%8.05M124.23%7.02M
Specific account payable --------------------------------------0
Deferred tax liabilities 6,306.63%392.99M-------------92.21%6.13M-85.45%13.79M-67.07%32.48M-51.47%39.87M-40.44%78.69M-28.30%94.77M
Long term deferred income 12.99%423.8M21.25%438.5M21.24%390.01M13.04%384.45M7.03%375.08M1.01%361.66M-4.97%321.69M1.10%340.09M4.62%350.46M6.20%358.04M
Lease liabilities -6.07%504.57M-12.60%479.58M-4.83%503.8M-5.79%529.75M-1.13%537.19M1.51%548.71M0.30%529.38M-1.04%562.3M-14.85%543.31M-3.70%540.53M
Other non current liabilities -45.78%27.74M-8.62%37.42M-29.93%36.21M-24.67%41.32M--51.16M--40.95M--51.68M--54.85M--------
Total non current liabilities 90.26%9.53B118.60%8.72B155.67%8.89B80.77%6.75B14.98%5.01B-16.32%3.99B-27.20%3.48B-21.56%3.73B23.59%4.36B6.61%4.77B
Total liabilities 46.72%25.14B28.82%18.55B36.09%17.04B11.27%16.43B-1.75%17.13B-5.61%14.4B-16.89%12.52B-8.29%14.76B3.34%17.44B-7.63%15.25B
Shareholders equity
Paid-in capital 0.04%1.79B0.13%1.79B0.53%1.79B0.52%1.79B0.51%1.79B0.42%1.79B0.00%1.78B0.00%1.78B0.00%1.78B0.00%1.78B
Capital reserve funds -0.56%15.23B-0.24%15.23B0.93%15.24B1.04%15.24B2.00%15.32B1.79%15.26B0.78%15.1B0.64%15.08B0.21%15.02B0.08%15B
Surplus reserve funds 12.30%256.88M12.30%256.88M12.30%256.88M12.30%256.88M31.77%228.75M31.77%228.75M31.77%228.75M31.77%228.75M44.10%173.59M44.10%173.59M
Retained profit 17.58%9.14B19.02%8.68B15.29%8.37B15.17%8.24B20.83%7.77B32.07%7.29B39.81%7.26B65.06%7.15B81.44%6.43B100.73%5.52B
Less:Treasury stock ----------------------------------89.15M----
Other composite income -39.74%409.54M-21.15%591.37M106.62%555.45M35.87%543M23.38%679.65M612.14%750.04M185.78%268.83M242.44%399.65M443.48%550.84M157.13%105.32M
Specific reserves -70.25%700.08K-34.59%1.16M29.75%847.53K--304.75K--2.35M--1.77M--653.21K------------
Shareholders equity without minority interests 4.02%26.82B4.82%26.55B6.39%26.22B5.77%26.07B8.07%25.79B12.17%25.32B12.94%24.65B17.40%24.64B17.73%23.86B16.07%22.58B
Minority interests 1,828.41%1.66B916.86%874.4M--849.08M--85.54M--85.88M--85.99M----------------
Total shareholder equity 10.08%28.48B7.91%27.42B9.84%27.07B6.12%26.15B8.43%25.87B12.55%25.41B12.94%24.65B17.35%24.64B17.67%23.86B16.01%22.58B
Total liabilityies and equity 24.68%53.62B15.47%45.97B18.68%44.11B8.05%42.58B4.13%43.01B5.23%39.81B0.76%37.17B6.22%39.41B11.16%41.3B5.16%37.83B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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Investment Theme National Large Funds Hold Shares
National Large Funds Hold Shares
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SMIC Concept
SMIC Concept
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Integrated Circuit Concept
Integrated Circuit Concept
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