CN Stock MarketDetailed Quotes

601188 Heilongjiang Transport Development

Watchlist
  • 3.60
  • +0.33+10.09%
Market Closed Sep 30 15:00 CST
4.74BMarket Cap48.00P/E (TTM)

Heilongjiang Transport Development 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
-0.02%773.57M
-12.03%559.71M
-17.28%644M
19.88%829.27M
2.16%773.71M
-38.12%636.24M
-22.56%778.5M
2.92%691.78M
11.84%757.38M
78.77%1.03B
Transactional financial assets
-50.57%15.25M
-40.94%19.8M
-42.53%23.01M
-30.59%28.78M
-31.73%30.84M
-20.55%33.53M
-7.89%40.05M
-63.67%41.46M
-44.44%45.18M
-53.38%42.2M
Notes receivable and accounts receivable
78.32%24.62M
141.95%24.27M
137.16%25.47M
-59.86%22.47M
-17.98%13.81M
51.08%10.03M
9.14%10.74M
323.57%55.98M
176.22%16.83M
-19.88%6.64M
-Notes receivable
159.84%3.3M
249.43%6.15M
427.78%2.85M
-85.52%200K
647.06%1.27M
340.00%1.76M
-70.82%540K
886.55%1.38M
--170K
-56.52%400K
-Accounts receivable
70.06%21.32M
119.08%18.12M
121.78%22.62M
-59.21%22.27M
-24.77%12.54M
32.55%8.27M
27.67%10.2M
317.54%54.6M
173.43%16.66M
-15.31%6.24M
Other receivables (including interest and dividends)
26.30%40.63M
160.13%56.42M
98.12%31.12M
-5.02%25.11M
-12.47%32.17M
-7.20%21.69M
-14.83%15.71M
-43.74%26.43M
65.37%36.76M
-35.29%23.37M
-Other receivable
26.30%40.63M
----
98.12%31.12M
----
-12.47%32.17M
----
-14.83%15.71M
----
65.37%36.76M
----
Advance payment
-67.02%21.05M
-77.48%16.72M
-89.90%22.99M
30.06%48.42M
132.56%63.83M
1,437.56%74.24M
4,293.20%227.77M
217.64%37.23M
388.16%27.44M
-32.05%4.83M
Inventories
-9.68%660.74M
-2.93%673.78M
54.62%614.39M
50.08%676.77M
64.39%731.53M
50.86%694.11M
-15.29%397.34M
-5.39%450.94M
-9.46%445M
-12.48%460.09M
Non-current assets due within one year
----
----
----
--100.6M
--100.6M
--100.6M
--100.6M
----
----
----
Other current assets
-23.11%664.86M
-9.72%882.02M
-6.73%863.03M
-6.96%856.75M
-9.13%864.72M
46.72%976.94M
39.99%925.33M
-12.59%920.82M
-6.18%951.57M
-38.58%665.87M
Total current assets
-15.72%2.2B
-12.35%2.23B
-10.90%2.22B
16.34%2.59B
14.52%2.61B
14.17%2.55B
12.83%2.5B
-6.85%2.22B
-0.79%2.28B
-4.11%2.23B
Non Current assets
Debt investment
----
----
----
----
----
----
----
-0.00%100.6M
-0.00%100.6M
-0.60%100M
Other non-current financial assets
0.12%96.85M
4.13%98.86M
4.21%98.82M
-0.34%93.96M
2.78%96.74M
-1.25%94.94M
-2.91%94.83M
--94.28M
--94.12M
--96.14M
Investment real estate
-3.10%60.23M
-3.07%60.71M
-3.05%61.19M
-3.03%61.67M
-3.00%62.15M
-2.98%62.63M
-2.96%63.11M
-2.94%63.59M
-2.92%64.08M
-2.89%64.56M
Long-term equity investment
3.69%1.53B
3.99%1.53B
3.42%1.5B
1.94%1.49B
2.41%1.48B
2.32%1.47B
2.89%1.45B
-1.34%1.46B
-0.93%1.44B
-0.68%1.44B
Fixed assets
-8.54%906.73M
----
-9.48%936.05M
----
-9.54%991.4M
----
-7.95%1.03B
----
-7.55%1.1B
----
Constru in process
226.53%121.76M
----
206.96%100.98M
----
45.52%37.29M
----
80.82%32.9M
----
228.24%25.62M
----
Intangible assets
35,132.49%389.67M
65,234.99%389.23M
0.24%389.74M
66.51%1.07M
29.82%1.11M
-55.38%595.74K
20,268.81%388.79M
-76.02%639.82K
-79.55%851.97K
-77.15%1.34M
Development expenditure
--2.01M
----
--2.01M
----
----
----
----
----
----
----
Goodwill
--13.59M
--13.59M
0.00%13.59M
----
----
----
--13.59M
----
----
----
Long deferred expense
14.90%35.11M
-13.14%27.84M
16.76%39.18M
443.90%29.12M
467.99%30.56M
486.40%32.06M
504.24%33.56M
-14.17%5.35M
-14.73%5.38M
-12.40%5.47M
Deferred tax assets
126.02%20.56M
174.29%18.66M
173.58%18.68M
31.39%8.81M
35.74%9.1M
1.27%6.8M
1.89%6.83M
-1.15%6.7M
-1.50%6.7M
-1.28%6.72M
Usufruct assets
63.61%6.32M
-25.10%3.31M
29.87%5.75M
-17.37%3.86M
-17.37%3.86M
-14.22%4.42M
-14.22%4.42M
--4.67M
--4.67M
--5.16M
Other non current assets
--300K
----
-91.94%1.59M
----
----
57.24%440K
6,954.82%19.74M
----
----
--279.83K
Total non current assets
17.55%3.18B
16.78%3.17B
0.81%3.17B
-4.92%2.72B
-4.62%2.71B
-4.61%2.72B
10.87%3.14B
1.40%2.87B
0.19%2.84B
-0.23%2.85B
Total assets
1.22%5.39B
2.68%5.41B
-4.37%5.39B
4.37%5.31B
3.90%5.32B
3.64%5.26B
11.73%5.64B
-2.38%5.09B
-0.25%5.12B
-1.97%5.08B
Liabilities
Current liabilities
Short term loan
--10M
----
--10M
----
----
----
----
----
----
----
Notes payable and accounts payable
-75.40%53.37M
-77.21%49.88M
-73.53%60.37M
441.85%219.91M
440.03%217M
428.74%218.83M
433.15%228.04M
-4.30%40.59M
-6.59%40.18M
-7.06%41.39M
-Notes payable
-90.69%16.78M
-93.43%11.85M
-96.89%5.61M
--180.3M
--180.3M
--180.3M
--180.3M
----
----
----
-Accounts payable
-0.28%36.59M
-1.32%38.03M
14.69%54.76M
-2.40%39.61M
-8.68%36.7M
-6.89%38.53M
11.62%47.74M
-4.30%40.59M
-6.59%40.18M
-7.06%41.39M
Contract liabilities
1.94%25.3M
7.21%23.99M
-25.59%23.17M
-26.54%22.88M
-7.58%24.82M
-7.41%22.38M
3.77%31.13M
28.82%31.15M
5.83%26.86M
1.12%24.17M
Advance receipts
55.62%21.77M
-17.11%12.51M
-15.74%13.59M
-24.42%13.01M
-23.44%13.99M
-28.43%15.1M
-21.99%16.13M
-42.23%17.21M
-39.99%18.27M
-25.99%21.09M
Salaries payable
55.49%13.63M
60.01%12.43M
73.19%11.52M
42.88%9.97M
98.18%8.76M
401.58%7.77M
306.76%6.65M
525.28%6.98M
191.25%4.42M
38.69%1.55M
Taxs payable
-34.28%8.18M
-34.51%9.78M
-72.25%3.23M
12.95%16.22M
53.03%12.44M
37.14%14.94M
123.14%11.63M
-31.91%14.36M
-72.99%8.13M
-64.67%10.89M
Other payable (including interest and dividends)
-15.91%220.97M
11.49%214.85M
-41.10%228.01M
-13.06%188.84M
-18.07%262.76M
-13.73%192.71M
64.66%387.13M
-14.81%217.22M
26.73%320.73M
-16.60%223.38M
-Interest payable
--81.71K
--25.88K
----
----
----
----
----
----
----
----
-Dividend payable
----
----
----
----
-25.97%74.41M
----
----
----
--100.52M
----
-Other payable
17.28%220.89M
----
-41.10%228.01M
----
-14.47%188.35M
----
64.66%387.13M
----
-12.99%220.21M
----
Non current liabilities due within one year
776.07%9.01M
776.07%9.01M
2.57%9.26M
-37.70%1.03M
-37.70%1.03M
16.06%1.03M
919.70%9.03M
--1.65M
--1.65M
--885.68K
Other current liabilities
0.00%1.12M
0.00%1.12M
-34.26%1.02M
-28.15%1.12M
-16.66%1.12M
-6.37%1.12M
2.31%1.56M
30.31%1.56M
-24.32%1.34M
-0.00%1.2M
Total current liabilities
-32.95%363.34M
-29.61%333.58M
-47.90%360.16M
43.02%472.98M
28.54%541.92M
46.01%473.87M
104.64%691.31M
-11.76%330.71M
9.41%421.58M
-18.44%324.55M
Current liabilities
Long term account payable
--190.4M
----
-3.84%198.33M
----
----
----
--206.26M
----
----
----
Estimate liabilities
0.00%552.49K
0.00%552.49K
0.00%552.49K
--552.49K
--552.49K
--552.49K
--552.49K
----
----
----
Deferred tax liabilities
1,478.09%30.56M
1,939.90%30.43M
14.15%30.43M
-68.75%1.94M
-68.85%1.94M
-76.06%1.49M
328.80%26.65M
766.37%6.22M
766.37%6.22M
768.63%6.23M
Long term deferred income
-3.06%1.67M
-3.04%1.68M
-3.02%1.69M
-2.99%1.71M
-2.97%1.72M
-3.19%1.73M
-2.93%1.74M
-2.91%1.76M
-4.27%1.77M
-3.32%1.79M
Lease liabilities
90.32%6.45M
-30.83%2.36M
61.56%5.43M
33.68%3.39M
-5.19%3.39M
-20.71%3.41M
-21.95%3.36M
--2.54M
--3.58M
--4.3M
Other non current liabilities
----
----
----
----
----
----
----
----
----
--34.88K
Total non current liabilities
2,921.95%229.63M
3,036.34%225.42M
-0.90%236.42M
-27.77%7.59M
-34.29%7.6M
-41.84%7.19M
1,837.03%238.57M
207.97%10.51M
234.96%11.56M
243.32%12.36M
Total liabilities
7.91%592.97M
16.20%559M
-35.84%596.58M
40.84%480.58M
26.87%549.52M
42.79%481.06M
165.58%929.87M
-9.78%341.22M
11.41%433.15M
-16.09%336.91M
Shareholders equity
Paid-in capital
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Capital reserve funds
-4.56%1.17B
-5.42%1.16B
1.21%1.17B
0.00%1.22B
0.00%1.22B
-0.81%1.22B
-5.70%1.15B
-0.69%1.22B
0.13%1.22B
0.94%1.23B
Surplus reserve funds
5.19%275.88M
5.19%275.88M
5.19%275.88M
4.93%262.28M
4.93%262.28M
4.93%262.28M
4.93%262.28M
12.29%249.95M
12.29%249.95M
12.29%249.95M
Retained profit
-0.75%1.75B
2.09%1.82B
2.20%1.76B
3.26%1.83B
3.13%1.77B
1.72%1.79B
0.60%1.72B
-4.69%1.77B
-3.71%1.71B
-3.29%1.76B
Less:Treasury stock
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
17.45%34.12M
57.58%34.12M
--34.12M
--34.12M
--29.05M
Other composite income
124.70%23.85M
124.70%23.85M
124.70%23.85M
-35.29%10.62M
-35.29%10.62M
-35.29%10.62M
-35.29%10.62M
114.15%16.41M
114.15%16.41M
114.15%16.41M
Specific reserves
-1.06%7.49M
-0.98%7.5M
-3.04%7.43M
-1.60%7.44M
-0.29%7.57M
4.43%7.57M
4.88%7.66M
8.21%7.56M
7.71%7.59M
2.38%7.25M
Shareholders equity without minority interests
-0.93%4.51B
-0.05%4.57B
1.77%4.52B
1.41%4.61B
1.34%4.55B
0.49%4.57B
-1.44%4.44B
-2.00%4.55B
-1.36%4.49B
-0.89%4.55B
Minority interests
28.86%283.84M
30.63%279.29M
3.08%280.4M
9.63%218.04M
11.90%220.27M
9.65%213.8M
39.62%272.02M
3.04%198.89M
2.42%196.85M
1.79%194.99M
Total shareholder equity
0.45%4.79B
1.32%4.85B
1.84%4.8B
1.75%4.83B
1.78%4.77B
0.86%4.78B
0.26%4.71B
-1.80%4.75B
-1.20%4.69B
-0.79%4.74B
Total liabilityies and equity
1.22%5.39B
2.68%5.41B
-4.37%5.39B
4.37%5.31B
3.90%5.32B
3.64%5.26B
11.73%5.64B
-2.38%5.09B
-0.25%5.12B
-1.97%5.08B
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
--
--
--
Auditor
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
(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 -0.02%773.57M-12.03%559.71M-17.28%644M19.88%829.27M2.16%773.71M-38.12%636.24M-22.56%778.5M2.92%691.78M11.84%757.38M78.77%1.03B
Transactional financial assets -50.57%15.25M-40.94%19.8M-42.53%23.01M-30.59%28.78M-31.73%30.84M-20.55%33.53M-7.89%40.05M-63.67%41.46M-44.44%45.18M-53.38%42.2M
Notes receivable and accounts receivable 78.32%24.62M141.95%24.27M137.16%25.47M-59.86%22.47M-17.98%13.81M51.08%10.03M9.14%10.74M323.57%55.98M176.22%16.83M-19.88%6.64M
-Notes receivable 159.84%3.3M249.43%6.15M427.78%2.85M-85.52%200K647.06%1.27M340.00%1.76M-70.82%540K886.55%1.38M--170K-56.52%400K
-Accounts receivable 70.06%21.32M119.08%18.12M121.78%22.62M-59.21%22.27M-24.77%12.54M32.55%8.27M27.67%10.2M317.54%54.6M173.43%16.66M-15.31%6.24M
Other receivables (including interest and dividends) 26.30%40.63M160.13%56.42M98.12%31.12M-5.02%25.11M-12.47%32.17M-7.20%21.69M-14.83%15.71M-43.74%26.43M65.37%36.76M-35.29%23.37M
-Other receivable 26.30%40.63M----98.12%31.12M-----12.47%32.17M-----14.83%15.71M----65.37%36.76M----
Advance payment -67.02%21.05M-77.48%16.72M-89.90%22.99M30.06%48.42M132.56%63.83M1,437.56%74.24M4,293.20%227.77M217.64%37.23M388.16%27.44M-32.05%4.83M
Inventories -9.68%660.74M-2.93%673.78M54.62%614.39M50.08%676.77M64.39%731.53M50.86%694.11M-15.29%397.34M-5.39%450.94M-9.46%445M-12.48%460.09M
Non-current assets due within one year --------------100.6M--100.6M--100.6M--100.6M------------
Other current assets -23.11%664.86M-9.72%882.02M-6.73%863.03M-6.96%856.75M-9.13%864.72M46.72%976.94M39.99%925.33M-12.59%920.82M-6.18%951.57M-38.58%665.87M
Total current assets -15.72%2.2B-12.35%2.23B-10.90%2.22B16.34%2.59B14.52%2.61B14.17%2.55B12.83%2.5B-6.85%2.22B-0.79%2.28B-4.11%2.23B
Non Current assets
Debt investment -----------------------------0.00%100.6M-0.00%100.6M-0.60%100M
Other non-current financial assets 0.12%96.85M4.13%98.86M4.21%98.82M-0.34%93.96M2.78%96.74M-1.25%94.94M-2.91%94.83M--94.28M--94.12M--96.14M
Investment real estate -3.10%60.23M-3.07%60.71M-3.05%61.19M-3.03%61.67M-3.00%62.15M-2.98%62.63M-2.96%63.11M-2.94%63.59M-2.92%64.08M-2.89%64.56M
Long-term equity investment 3.69%1.53B3.99%1.53B3.42%1.5B1.94%1.49B2.41%1.48B2.32%1.47B2.89%1.45B-1.34%1.46B-0.93%1.44B-0.68%1.44B
Fixed assets -8.54%906.73M-----9.48%936.05M-----9.54%991.4M-----7.95%1.03B-----7.55%1.1B----
Constru in process 226.53%121.76M----206.96%100.98M----45.52%37.29M----80.82%32.9M----228.24%25.62M----
Intangible assets 35,132.49%389.67M65,234.99%389.23M0.24%389.74M66.51%1.07M29.82%1.11M-55.38%595.74K20,268.81%388.79M-76.02%639.82K-79.55%851.97K-77.15%1.34M
Development expenditure --2.01M------2.01M----------------------------
Goodwill --13.59M--13.59M0.00%13.59M--------------13.59M------------
Long deferred expense 14.90%35.11M-13.14%27.84M16.76%39.18M443.90%29.12M467.99%30.56M486.40%32.06M504.24%33.56M-14.17%5.35M-14.73%5.38M-12.40%5.47M
Deferred tax assets 126.02%20.56M174.29%18.66M173.58%18.68M31.39%8.81M35.74%9.1M1.27%6.8M1.89%6.83M-1.15%6.7M-1.50%6.7M-1.28%6.72M
Usufruct assets 63.61%6.32M-25.10%3.31M29.87%5.75M-17.37%3.86M-17.37%3.86M-14.22%4.42M-14.22%4.42M--4.67M--4.67M--5.16M
Other non current assets --300K-----91.94%1.59M--------57.24%440K6,954.82%19.74M----------279.83K
Total non current assets 17.55%3.18B16.78%3.17B0.81%3.17B-4.92%2.72B-4.62%2.71B-4.61%2.72B10.87%3.14B1.40%2.87B0.19%2.84B-0.23%2.85B
Total assets 1.22%5.39B2.68%5.41B-4.37%5.39B4.37%5.31B3.90%5.32B3.64%5.26B11.73%5.64B-2.38%5.09B-0.25%5.12B-1.97%5.08B
Liabilities
Current liabilities
Short term loan --10M------10M----------------------------
Notes payable and accounts payable -75.40%53.37M-77.21%49.88M-73.53%60.37M441.85%219.91M440.03%217M428.74%218.83M433.15%228.04M-4.30%40.59M-6.59%40.18M-7.06%41.39M
-Notes payable -90.69%16.78M-93.43%11.85M-96.89%5.61M--180.3M--180.3M--180.3M--180.3M------------
-Accounts payable -0.28%36.59M-1.32%38.03M14.69%54.76M-2.40%39.61M-8.68%36.7M-6.89%38.53M11.62%47.74M-4.30%40.59M-6.59%40.18M-7.06%41.39M
Contract liabilities 1.94%25.3M7.21%23.99M-25.59%23.17M-26.54%22.88M-7.58%24.82M-7.41%22.38M3.77%31.13M28.82%31.15M5.83%26.86M1.12%24.17M
Advance receipts 55.62%21.77M-17.11%12.51M-15.74%13.59M-24.42%13.01M-23.44%13.99M-28.43%15.1M-21.99%16.13M-42.23%17.21M-39.99%18.27M-25.99%21.09M
Salaries payable 55.49%13.63M60.01%12.43M73.19%11.52M42.88%9.97M98.18%8.76M401.58%7.77M306.76%6.65M525.28%6.98M191.25%4.42M38.69%1.55M
Taxs payable -34.28%8.18M-34.51%9.78M-72.25%3.23M12.95%16.22M53.03%12.44M37.14%14.94M123.14%11.63M-31.91%14.36M-72.99%8.13M-64.67%10.89M
Other payable (including interest and dividends) -15.91%220.97M11.49%214.85M-41.10%228.01M-13.06%188.84M-18.07%262.76M-13.73%192.71M64.66%387.13M-14.81%217.22M26.73%320.73M-16.60%223.38M
-Interest payable --81.71K--25.88K--------------------------------
-Dividend payable -----------------25.97%74.41M--------------100.52M----
-Other payable 17.28%220.89M-----41.10%228.01M-----14.47%188.35M----64.66%387.13M-----12.99%220.21M----
Non current liabilities due within one year 776.07%9.01M776.07%9.01M2.57%9.26M-37.70%1.03M-37.70%1.03M16.06%1.03M919.70%9.03M--1.65M--1.65M--885.68K
Other current liabilities 0.00%1.12M0.00%1.12M-34.26%1.02M-28.15%1.12M-16.66%1.12M-6.37%1.12M2.31%1.56M30.31%1.56M-24.32%1.34M-0.00%1.2M
Total current liabilities -32.95%363.34M-29.61%333.58M-47.90%360.16M43.02%472.98M28.54%541.92M46.01%473.87M104.64%691.31M-11.76%330.71M9.41%421.58M-18.44%324.55M
Current liabilities
Long term account payable --190.4M-----3.84%198.33M--------------206.26M------------
Estimate liabilities 0.00%552.49K0.00%552.49K0.00%552.49K--552.49K--552.49K--552.49K--552.49K------------
Deferred tax liabilities 1,478.09%30.56M1,939.90%30.43M14.15%30.43M-68.75%1.94M-68.85%1.94M-76.06%1.49M328.80%26.65M766.37%6.22M766.37%6.22M768.63%6.23M
Long term deferred income -3.06%1.67M-3.04%1.68M-3.02%1.69M-2.99%1.71M-2.97%1.72M-3.19%1.73M-2.93%1.74M-2.91%1.76M-4.27%1.77M-3.32%1.79M
Lease liabilities 90.32%6.45M-30.83%2.36M61.56%5.43M33.68%3.39M-5.19%3.39M-20.71%3.41M-21.95%3.36M--2.54M--3.58M--4.3M
Other non current liabilities --------------------------------------34.88K
Total non current liabilities 2,921.95%229.63M3,036.34%225.42M-0.90%236.42M-27.77%7.59M-34.29%7.6M-41.84%7.19M1,837.03%238.57M207.97%10.51M234.96%11.56M243.32%12.36M
Total liabilities 7.91%592.97M16.20%559M-35.84%596.58M40.84%480.58M26.87%549.52M42.79%481.06M165.58%929.87M-9.78%341.22M11.41%433.15M-16.09%336.91M
Shareholders equity
Paid-in capital 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Capital reserve funds -4.56%1.17B-5.42%1.16B1.21%1.17B0.00%1.22B0.00%1.22B-0.81%1.22B-5.70%1.15B-0.69%1.22B0.13%1.22B0.94%1.23B
Surplus reserve funds 5.19%275.88M5.19%275.88M5.19%275.88M4.93%262.28M4.93%262.28M4.93%262.28M4.93%262.28M12.29%249.95M12.29%249.95M12.29%249.95M
Retained profit -0.75%1.75B2.09%1.82B2.20%1.76B3.26%1.83B3.13%1.77B1.72%1.79B0.60%1.72B-4.69%1.77B-3.71%1.71B-3.29%1.76B
Less:Treasury stock 0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M17.45%34.12M57.58%34.12M--34.12M--34.12M--29.05M
Other composite income 124.70%23.85M124.70%23.85M124.70%23.85M-35.29%10.62M-35.29%10.62M-35.29%10.62M-35.29%10.62M114.15%16.41M114.15%16.41M114.15%16.41M
Specific reserves -1.06%7.49M-0.98%7.5M-3.04%7.43M-1.60%7.44M-0.29%7.57M4.43%7.57M4.88%7.66M8.21%7.56M7.71%7.59M2.38%7.25M
Shareholders equity without minority interests -0.93%4.51B-0.05%4.57B1.77%4.52B1.41%4.61B1.34%4.55B0.49%4.57B-1.44%4.44B-2.00%4.55B-1.36%4.49B-0.89%4.55B
Minority interests 28.86%283.84M30.63%279.29M3.08%280.4M9.63%218.04M11.90%220.27M9.65%213.8M39.62%272.02M3.04%198.89M2.42%196.85M1.79%194.99M
Total shareholder equity 0.45%4.79B1.32%4.85B1.84%4.8B1.75%4.83B1.78%4.77B0.86%4.78B0.26%4.71B-1.80%4.75B-1.20%4.69B-0.79%4.74B
Total liabilityies and equity 1.22%5.39B2.68%5.41B-4.37%5.39B4.37%5.31B3.90%5.32B3.64%5.26B11.73%5.64B-2.38%5.09B-0.25%5.12B-1.97%5.08B
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 Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua 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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