CN Stock MarketDetailed Quotes

601058 Sailun Group

Watchlist
  • 14.39
  • -0.09-0.62%
Market Closed Nov 22 15:00 CST
47.32BMarket Cap10.98P/E (TTM)

Sailun Group 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
-13.78%5.62B
-4.67%5.45B
-21.55%4.69B
6.38%5.22B
8.01%6.52B
-3.75%5.71B
19.58%5.98B
1.29%4.9B
20.89%6.04B
18.97%5.94B
Transactional financial assets
93.69%646.57M
469.78%710M
368.27%650.47M
-48.73%53.54M
135.30%333.82M
-56.98%124.61M
-65.43%138.91M
4.09%104.44M
-50.51%141.87M
86.15%289.66M
Notes receivable and accounts receivable
38.19%5.2B
39.70%4.59B
39.77%4.12B
24.67%3.39B
3.10%3.76B
4.06%3.29B
6.06%2.94B
14.69%2.72B
51.62%3.65B
32.43%3.16B
-Notes receivable
684.91%72.21M
1,431.27%41.81M
353.72%18.63M
133.39%16.02M
-4.02%9.2M
-68.74%2.73M
-68.21%4.11M
-47.93%6.86M
30.38%9.58M
221.82%8.73M
-Accounts receivable
36.60%5.12B
38.54%4.55B
39.34%4.1B
24.40%3.38B
3.11%3.75B
4.26%3.29B
6.41%2.94B
15.04%2.71B
51.68%3.64B
32.21%3.15B
Other receivables (including interest and dividends)
14.65%67.39M
10.68%63.75M
44.80%56.85M
12.78%50.95M
-12.11%58.77M
29.91%57.6M
23.35%39.26M
187.05%45.18M
311.91%66.87M
88.53%44.34M
-Other receivable
----
10.68%63.75M
----
----
----
29.91%57.6M
----
187.05%45.18M
----
104.21%44.34M
Contractual assets
73.91%5.76M
-22.27%2.57M
-42.92%3.82M
33.01%3.82M
14.75%3.31M
--3.31M
--6.69M
--2.87M
--2.88M
----
Advance payment
-21.77%313.89M
-3.18%258.31M
-32.41%256.51M
-0.87%260.34M
43.23%401.22M
14.84%266.79M
60.71%379.5M
3.32%262.63M
-3.64%280.12M
-15.57%232.32M
Inventories
28.45%5.51B
26.79%5.42B
37.94%5.4B
20.08%4.94B
-0.77%4.29B
-12.68%4.27B
-12.96%3.92B
-4.46%4.12B
22.40%4.32B
32.07%4.89B
Receivable financing
51.89%1.35B
146.43%1.06B
298.98%1.2B
409.01%1.14B
168.20%887.7M
41.47%429.59M
25.73%300.4M
-15.97%223.68M
-0.50%330.98M
-23.02%303.67M
Other current assets
10.32%532.5M
7.35%480.74M
-16.14%403.96M
8.56%476.37M
42.08%482.7M
69.62%447.82M
73.09%481.73M
39.59%438.79M
52.23%339.74M
9.92%264.01M
Total current assets
14.96%19.24B
23.47%18.03B
18.27%16.78B
21.19%15.53B
10.34%16.74B
-3.43%14.61B
5.37%14.19B
2.77%12.82B
25.57%15.17B
24.27%15.12B
Non Current assets
Other equity investment
0.00%12.08M
0.00%12.08M
0.00%12.08M
0.00%12.08M
-92.05%12.08M
-92.05%12.08M
-92.05%12.08M
-92.05%12.08M
-0.10%151.9M
-0.10%151.9M
Other non-current financial assets
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
0.00%21.02M
1,970.44%21.02M
--21.02M
--21.02M
--21.02M
Investment real estate
-2.84%267.45M
-3.46%268.19M
-3.24%269.52M
-2.87%273.87M
7.89%275.27M
8.00%277.8M
7.81%278.55M
14.90%281.96M
3.83%255.15M
4.30%257.22M
Long-term equity investment
1.17%647.06M
1.71%648.24M
1.64%641.35M
-1.10%636.63M
0.81%639.6M
1.14%637.36M
1.87%631.01M
4.54%643.69M
2.87%634.44M
5.30%630.16M
Fixed assets
----
13.99%13.44B
----
----
----
22.33%11.79B
----
26.76%11.58B
----
26.80%9.64B
Fixed assets liquidation
----
10.96%1.15M
----
----
----
--1.03M
----
----
----
----
Constru in process
----
-42.95%1.35B
----
----
----
20.88%2.36B
----
30.48%1.88B
----
48.09%1.95B
Intangible assets
19.44%1.03B
18.75%1.04B
22.77%1.04B
22.48%1.05B
0.07%864.27M
18.33%876.14M
15.82%848.83M
15.58%857.22M
53.54%863.65M
33.48%740.39M
Goodwill
-3.78%270.96M
-2.15%278.34M
5.13%276.38M
2.60%275.62M
1.79%281.62M
12.58%284.46M
14.20%262.9M
15.84%268.64M
15.91%276.68M
6.55%252.67M
Long deferred expense
45.54%616.91M
31.55%495.47M
60.53%436.88M
39.67%421.51M
94.39%423.87M
91.67%376.63M
67.46%272.16M
68.78%301.78M
27.48%218.05M
20.66%196.51M
Deferred tax assets
8.58%395.36M
6.68%398.71M
6.23%395.49M
15.54%435.73M
13.56%364.13M
7.82%373.74M
12.52%372.28M
15.24%377.13M
53.26%320.66M
103.99%346.63M
Usufruct assets
139.56%274.26M
221.37%261.17M
185.87%245.81M
170.31%258.64M
14.05%114.48M
-20.00%81.27M
-2.66%85.99M
-1.22%95.68M
-0.23%100.38M
-1.88%101.58M
Other non current assets
34.88%714.16M
17.60%750.52M
32.55%723.46M
44.85%732.66M
-8.04%529.5M
0.04%638.2M
-4.37%545.81M
-4.36%505.81M
-38.61%575.8M
-29.12%637.97M
Total non current assets
5.35%19.28B
6.94%18.96B
9.17%18.39B
8.08%18.19B
14.72%18.3B
18.78%17.73B
19.84%16.85B
22.86%16.83B
24.91%15.95B
23.92%14.93B
Total assets
9.94%38.52B
14.41%36.99B
13.33%35.17B
13.75%33.73B
12.58%35.04B
7.60%32.33B
12.76%31.03B
13.29%29.65B
25.23%31.12B
24.10%30.05B
Liabilities
Current liabilities
Short term loan
1.89%5.02B
39.94%5.87B
3.58%4.33B
-0.04%3.86B
-8.23%4.93B
-12.74%4.19B
-8.57%4.18B
-6.40%3.86B
57.53%5.37B
44.62%4.81B
Transactional financial liabilities
220.96%15.67M
-92.61%3.63M
59.47%14.12M
-70.30%2.36M
-83.48%4.88M
482.95%49.13M
1,929.57%8.86M
471.76%7.93M
--29.57M
--8.43M
Notes payable and accounts payable
-3.38%6.93B
3.00%6.09B
16.81%6.71B
23.18%7.03B
18.08%7.18B
-5.65%5.91B
2.81%5.75B
-1.03%5.71B
17.88%6.08B
18.37%6.26B
-Notes payable
-6.04%3.01B
-6.92%2.28B
18.99%3.04B
22.46%3.39B
24.49%3.2B
3.99%2.45B
13.53%2.55B
23.75%2.76B
-3.42%2.57B
-13.40%2.35B
-Accounts payable
-1.23%3.93B
10.01%3.81B
15.06%3.67B
23.86%3.64B
13.37%3.97B
-11.45%3.46B
-4.41%3.19B
-16.70%2.94B
40.64%3.51B
51.92%3.91B
Contract liabilities
9.75%271.36M
-31.46%221.75M
31.48%348.01M
82.53%377.34M
27.15%247.26M
74.32%323.51M
52.99%264.68M
64.77%206.73M
18.29%194.46M
25.54%185.58M
Advance receipts
----
103.91%115.89K
10.15%109.91K
----
----
-79.26%56.84K
--99.78K
--186.67K
--183.33K
--274.1K
Salaries payable
36.43%487.01M
30.71%364.35M
64.50%247.01M
184.19%536.21M
97.64%356.96M
78.01%278.76M
20.22%150.16M
12.77%188.68M
6.44%180.62M
9.34%156.6M
Taxs payable
90.96%252.3M
159.28%173.69M
214.93%123.9M
132.80%94.69M
75.72%132.12M
20.04%66.99M
-19.68%39.34M
-29.84%40.67M
26.01%75.19M
47.14%55.8M
Other payable (including interest and dividends)
-9.77%844.76M
112.88%897.26M
135.53%918.06M
110.10%916.3M
105.52%936.26M
-6.50%421.49M
-12.95%389.78M
-11.17%436.14M
-20.58%455.55M
-23.42%450.81M
-Other payable
----
112.88%897.26M
----
----
----
-6.50%421.49M
----
-11.17%436.14M
----
-23.42%450.81M
Non current liabilities due within one year
-16.85%904.85M
-36.88%904.04M
59.51%1.73B
-1.42%840.89M
-26.88%1.09B
-8.80%1.43B
-14.54%1.08B
-22.72%853.03M
16.68%1.49B
32.91%1.57B
Other current liabilities
-2.44%11.41M
7.93%6.05M
18.30%6.61M
97.03%7.45M
44.28%11.7M
-15.05%5.61M
-5.73%5.59M
10.73%3.78M
35.49%8.11M
76.93%6.6M
Total current liabilities
-0.94%14.74B
14.55%14.53B
21.56%14.43B
20.87%13.66B
7.23%14.88B
-6.09%12.68B
-2.95%11.87B
-4.53%11.3B
28.35%13.88B
26.00%13.5B
Current liabilities
Long term loan
-12.31%3.51B
-18.07%3.42B
-41.36%2.34B
-23.45%2.63B
-13.78%4B
-10.14%4.17B
10.72%3.99B
15.80%3.44B
49.98%4.64B
58.26%4.64B
Bonds payable
----
----
----
-25.39%1.39B
--1.43B
--1.9B
--1.88B
--1.87B
----
----
Long term account payable
----
----
----
----
----
----
----
----
----
-76.16%10.15M
Deferred tax liabilities
82.38%225.82M
132.59%227.09M
139.20%207.6M
109.67%232.21M
108.71%123.82M
61.29%97.63M
38.03%86.79M
76.19%110.75M
-39.42%59.33M
-34.66%60.53M
Long term deferred income
0.43%123.89M
-7.41%117.06M
8.67%120.21M
11.75%123.39M
14.09%123.37M
58.68%126.42M
53.70%110.62M
49.39%110.42M
78.20%108.13M
45.78%79.67M
Lease liabilities
180.23%239.26M
383.79%246.93M
340.52%232.69M
317.42%242.08M
30.54%85.38M
-25.02%51.04M
-12.71%52.82M
-13.32%57.99M
-6.79%65.4M
-13.01%68.07M
Total non current liabilities
-28.87%4.09B
-36.81%4.01B
-52.63%2.9B
-17.23%4.62B
18.10%5.76B
30.51%6.34B
60.50%6.13B
74.85%5.58B
45.44%4.87B
51.83%4.86B
Total liabilities
-8.73%18.84B
-2.57%18.53B
-3.70%17.33B
8.27%18.29B
10.05%20.64B
3.59%19.02B
12.14%18B
12.33%16.89B
32.39%18.75B
31.94%18.36B
Shareholders equity
Paid-in capital
5.39%3.29B
7.36%3.29B
7.36%3.29B
2.02%3.13B
1.85%3.12B
-0.03%3.06B
-0.03%3.06B
0.00%3.06B
0.00%3.06B
-0.02%3.06B
Other equity instruments
----
----
----
-27.87%89.75M
--92.78M
--124.41M
--124.42M
--124.42M
----
----
Capital reserve funds
54.07%4.55B
63.75%4.52B
61.47%4.46B
10.78%3.06B
8.29%2.96B
1.30%2.76B
1.56%2.76B
1.80%2.76B
5.59%2.73B
6.13%2.72B
Surplus reserve funds
37.44%481.16M
37.44%481.16M
37.44%481.16M
37.44%481.16M
5.46%350.09M
5.46%350.09M
5.46%350.09M
5.46%350.09M
17.13%331.95M
17.13%331.95M
Retained profit
50.08%10.85B
56.13%9.76B
52.92%9.2B
44.24%8.16B
33.60%7.23B
23.49%6.25B
17.31%6.01B
17.79%5.66B
19.09%5.41B
19.23%5.06B
Less:Treasury stock
-41.80%198.03M
-18.71%330.05M
10,787.43%340.23M
22,950.97%340.23M
531.53%340.23M
653.62%406M
-94.69%3.13M
-97.49%1.48M
-61.11%53.87M
-61.28%53.87M
Other composite income
-80.42%70.58M
-79.84%114.91M
-13.51%156.29M
4.88%275.68M
-1.15%360.41M
487.57%570.14M
239.81%180.7M
314.04%262.86M
952.22%364.6M
223.80%97.03M
Shareholders equity without minority interests
38.33%19.04B
40.28%17.83B
38.03%17.24B
21.55%14.85B
16.22%13.77B
13.25%12.71B
13.00%12.49B
13.88%12.22B
15.08%11.85B
12.90%11.22B
Minority interests
1.40%645.01M
4.73%631.68M
9.64%601.84M
8.29%585.87M
20.92%636.13M
29.49%603.15M
30.26%548.94M
32.92%540.99M
32.97%526.07M
30.30%465.78M
Total shareholder equity
36.70%19.69B
38.67%18.46B
36.84%17.84B
20.99%15.44B
16.42%14.4B
13.89%13.31B
13.64%13.04B
14.57%12.76B
15.75%12.37B
13.50%11.69B
Total liabilityies and equity
9.94%38.52B
14.41%36.99B
13.33%35.17B
13.75%33.73B
12.58%35.04B
7.60%32.33B
12.76%31.03B
13.29%29.65B
25.23%31.12B
24.10%30.05B
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 -13.78%5.62B-4.67%5.45B-21.55%4.69B6.38%5.22B8.01%6.52B-3.75%5.71B19.58%5.98B1.29%4.9B20.89%6.04B18.97%5.94B
Transactional financial assets 93.69%646.57M469.78%710M368.27%650.47M-48.73%53.54M135.30%333.82M-56.98%124.61M-65.43%138.91M4.09%104.44M-50.51%141.87M86.15%289.66M
Notes receivable and accounts receivable 38.19%5.2B39.70%4.59B39.77%4.12B24.67%3.39B3.10%3.76B4.06%3.29B6.06%2.94B14.69%2.72B51.62%3.65B32.43%3.16B
-Notes receivable 684.91%72.21M1,431.27%41.81M353.72%18.63M133.39%16.02M-4.02%9.2M-68.74%2.73M-68.21%4.11M-47.93%6.86M30.38%9.58M221.82%8.73M
-Accounts receivable 36.60%5.12B38.54%4.55B39.34%4.1B24.40%3.38B3.11%3.75B4.26%3.29B6.41%2.94B15.04%2.71B51.68%3.64B32.21%3.15B
Other receivables (including interest and dividends) 14.65%67.39M10.68%63.75M44.80%56.85M12.78%50.95M-12.11%58.77M29.91%57.6M23.35%39.26M187.05%45.18M311.91%66.87M88.53%44.34M
-Other receivable ----10.68%63.75M------------29.91%57.6M----187.05%45.18M----104.21%44.34M
Contractual assets 73.91%5.76M-22.27%2.57M-42.92%3.82M33.01%3.82M14.75%3.31M--3.31M--6.69M--2.87M--2.88M----
Advance payment -21.77%313.89M-3.18%258.31M-32.41%256.51M-0.87%260.34M43.23%401.22M14.84%266.79M60.71%379.5M3.32%262.63M-3.64%280.12M-15.57%232.32M
Inventories 28.45%5.51B26.79%5.42B37.94%5.4B20.08%4.94B-0.77%4.29B-12.68%4.27B-12.96%3.92B-4.46%4.12B22.40%4.32B32.07%4.89B
Receivable financing 51.89%1.35B146.43%1.06B298.98%1.2B409.01%1.14B168.20%887.7M41.47%429.59M25.73%300.4M-15.97%223.68M-0.50%330.98M-23.02%303.67M
Other current assets 10.32%532.5M7.35%480.74M-16.14%403.96M8.56%476.37M42.08%482.7M69.62%447.82M73.09%481.73M39.59%438.79M52.23%339.74M9.92%264.01M
Total current assets 14.96%19.24B23.47%18.03B18.27%16.78B21.19%15.53B10.34%16.74B-3.43%14.61B5.37%14.19B2.77%12.82B25.57%15.17B24.27%15.12B
Non Current assets
Other equity investment 0.00%12.08M0.00%12.08M0.00%12.08M0.00%12.08M-92.05%12.08M-92.05%12.08M-92.05%12.08M-92.05%12.08M-0.10%151.9M-0.10%151.9M
Other non-current financial assets 0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M0.00%21.02M1,970.44%21.02M--21.02M--21.02M--21.02M
Investment real estate -2.84%267.45M-3.46%268.19M-3.24%269.52M-2.87%273.87M7.89%275.27M8.00%277.8M7.81%278.55M14.90%281.96M3.83%255.15M4.30%257.22M
Long-term equity investment 1.17%647.06M1.71%648.24M1.64%641.35M-1.10%636.63M0.81%639.6M1.14%637.36M1.87%631.01M4.54%643.69M2.87%634.44M5.30%630.16M
Fixed assets ----13.99%13.44B------------22.33%11.79B----26.76%11.58B----26.80%9.64B
Fixed assets liquidation ----10.96%1.15M--------------1.03M----------------
Constru in process -----42.95%1.35B------------20.88%2.36B----30.48%1.88B----48.09%1.95B
Intangible assets 19.44%1.03B18.75%1.04B22.77%1.04B22.48%1.05B0.07%864.27M18.33%876.14M15.82%848.83M15.58%857.22M53.54%863.65M33.48%740.39M
Goodwill -3.78%270.96M-2.15%278.34M5.13%276.38M2.60%275.62M1.79%281.62M12.58%284.46M14.20%262.9M15.84%268.64M15.91%276.68M6.55%252.67M
Long deferred expense 45.54%616.91M31.55%495.47M60.53%436.88M39.67%421.51M94.39%423.87M91.67%376.63M67.46%272.16M68.78%301.78M27.48%218.05M20.66%196.51M
Deferred tax assets 8.58%395.36M6.68%398.71M6.23%395.49M15.54%435.73M13.56%364.13M7.82%373.74M12.52%372.28M15.24%377.13M53.26%320.66M103.99%346.63M
Usufruct assets 139.56%274.26M221.37%261.17M185.87%245.81M170.31%258.64M14.05%114.48M-20.00%81.27M-2.66%85.99M-1.22%95.68M-0.23%100.38M-1.88%101.58M
Other non current assets 34.88%714.16M17.60%750.52M32.55%723.46M44.85%732.66M-8.04%529.5M0.04%638.2M-4.37%545.81M-4.36%505.81M-38.61%575.8M-29.12%637.97M
Total non current assets 5.35%19.28B6.94%18.96B9.17%18.39B8.08%18.19B14.72%18.3B18.78%17.73B19.84%16.85B22.86%16.83B24.91%15.95B23.92%14.93B
Total assets 9.94%38.52B14.41%36.99B13.33%35.17B13.75%33.73B12.58%35.04B7.60%32.33B12.76%31.03B13.29%29.65B25.23%31.12B24.10%30.05B
Liabilities
Current liabilities
Short term loan 1.89%5.02B39.94%5.87B3.58%4.33B-0.04%3.86B-8.23%4.93B-12.74%4.19B-8.57%4.18B-6.40%3.86B57.53%5.37B44.62%4.81B
Transactional financial liabilities 220.96%15.67M-92.61%3.63M59.47%14.12M-70.30%2.36M-83.48%4.88M482.95%49.13M1,929.57%8.86M471.76%7.93M--29.57M--8.43M
Notes payable and accounts payable -3.38%6.93B3.00%6.09B16.81%6.71B23.18%7.03B18.08%7.18B-5.65%5.91B2.81%5.75B-1.03%5.71B17.88%6.08B18.37%6.26B
-Notes payable -6.04%3.01B-6.92%2.28B18.99%3.04B22.46%3.39B24.49%3.2B3.99%2.45B13.53%2.55B23.75%2.76B-3.42%2.57B-13.40%2.35B
-Accounts payable -1.23%3.93B10.01%3.81B15.06%3.67B23.86%3.64B13.37%3.97B-11.45%3.46B-4.41%3.19B-16.70%2.94B40.64%3.51B51.92%3.91B
Contract liabilities 9.75%271.36M-31.46%221.75M31.48%348.01M82.53%377.34M27.15%247.26M74.32%323.51M52.99%264.68M64.77%206.73M18.29%194.46M25.54%185.58M
Advance receipts ----103.91%115.89K10.15%109.91K---------79.26%56.84K--99.78K--186.67K--183.33K--274.1K
Salaries payable 36.43%487.01M30.71%364.35M64.50%247.01M184.19%536.21M97.64%356.96M78.01%278.76M20.22%150.16M12.77%188.68M6.44%180.62M9.34%156.6M
Taxs payable 90.96%252.3M159.28%173.69M214.93%123.9M132.80%94.69M75.72%132.12M20.04%66.99M-19.68%39.34M-29.84%40.67M26.01%75.19M47.14%55.8M
Other payable (including interest and dividends) -9.77%844.76M112.88%897.26M135.53%918.06M110.10%916.3M105.52%936.26M-6.50%421.49M-12.95%389.78M-11.17%436.14M-20.58%455.55M-23.42%450.81M
-Other payable ----112.88%897.26M-------------6.50%421.49M-----11.17%436.14M-----23.42%450.81M
Non current liabilities due within one year -16.85%904.85M-36.88%904.04M59.51%1.73B-1.42%840.89M-26.88%1.09B-8.80%1.43B-14.54%1.08B-22.72%853.03M16.68%1.49B32.91%1.57B
Other current liabilities -2.44%11.41M7.93%6.05M18.30%6.61M97.03%7.45M44.28%11.7M-15.05%5.61M-5.73%5.59M10.73%3.78M35.49%8.11M76.93%6.6M
Total current liabilities -0.94%14.74B14.55%14.53B21.56%14.43B20.87%13.66B7.23%14.88B-6.09%12.68B-2.95%11.87B-4.53%11.3B28.35%13.88B26.00%13.5B
Current liabilities
Long term loan -12.31%3.51B-18.07%3.42B-41.36%2.34B-23.45%2.63B-13.78%4B-10.14%4.17B10.72%3.99B15.80%3.44B49.98%4.64B58.26%4.64B
Bonds payable -------------25.39%1.39B--1.43B--1.9B--1.88B--1.87B--------
Long term account payable -------------------------------------76.16%10.15M
Deferred tax liabilities 82.38%225.82M132.59%227.09M139.20%207.6M109.67%232.21M108.71%123.82M61.29%97.63M38.03%86.79M76.19%110.75M-39.42%59.33M-34.66%60.53M
Long term deferred income 0.43%123.89M-7.41%117.06M8.67%120.21M11.75%123.39M14.09%123.37M58.68%126.42M53.70%110.62M49.39%110.42M78.20%108.13M45.78%79.67M
Lease liabilities 180.23%239.26M383.79%246.93M340.52%232.69M317.42%242.08M30.54%85.38M-25.02%51.04M-12.71%52.82M-13.32%57.99M-6.79%65.4M-13.01%68.07M
Total non current liabilities -28.87%4.09B-36.81%4.01B-52.63%2.9B-17.23%4.62B18.10%5.76B30.51%6.34B60.50%6.13B74.85%5.58B45.44%4.87B51.83%4.86B
Total liabilities -8.73%18.84B-2.57%18.53B-3.70%17.33B8.27%18.29B10.05%20.64B3.59%19.02B12.14%18B12.33%16.89B32.39%18.75B31.94%18.36B
Shareholders equity
Paid-in capital 5.39%3.29B7.36%3.29B7.36%3.29B2.02%3.13B1.85%3.12B-0.03%3.06B-0.03%3.06B0.00%3.06B0.00%3.06B-0.02%3.06B
Other equity instruments -------------27.87%89.75M--92.78M--124.41M--124.42M--124.42M--------
Capital reserve funds 54.07%4.55B63.75%4.52B61.47%4.46B10.78%3.06B8.29%2.96B1.30%2.76B1.56%2.76B1.80%2.76B5.59%2.73B6.13%2.72B
Surplus reserve funds 37.44%481.16M37.44%481.16M37.44%481.16M37.44%481.16M5.46%350.09M5.46%350.09M5.46%350.09M5.46%350.09M17.13%331.95M17.13%331.95M
Retained profit 50.08%10.85B56.13%9.76B52.92%9.2B44.24%8.16B33.60%7.23B23.49%6.25B17.31%6.01B17.79%5.66B19.09%5.41B19.23%5.06B
Less:Treasury stock -41.80%198.03M-18.71%330.05M10,787.43%340.23M22,950.97%340.23M531.53%340.23M653.62%406M-94.69%3.13M-97.49%1.48M-61.11%53.87M-61.28%53.87M
Other composite income -80.42%70.58M-79.84%114.91M-13.51%156.29M4.88%275.68M-1.15%360.41M487.57%570.14M239.81%180.7M314.04%262.86M952.22%364.6M223.80%97.03M
Shareholders equity without minority interests 38.33%19.04B40.28%17.83B38.03%17.24B21.55%14.85B16.22%13.77B13.25%12.71B13.00%12.49B13.88%12.22B15.08%11.85B12.90%11.22B
Minority interests 1.40%645.01M4.73%631.68M9.64%601.84M8.29%585.87M20.92%636.13M29.49%603.15M30.26%548.94M32.92%540.99M32.97%526.07M30.30%465.78M
Total shareholder equity 36.70%19.69B38.67%18.46B36.84%17.84B20.99%15.44B16.42%14.4B13.89%13.31B13.64%13.04B14.57%12.76B15.75%12.37B13.50%11.69B
Total liabilityies and equity 9.94%38.52B14.41%36.99B13.33%35.17B13.75%33.73B12.58%35.04B7.60%32.33B12.76%31.03B13.29%29.65B25.23%31.12B24.10%30.05B
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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