CN Stock MarketDetailed Quotes

601231 Universal Scientific Industrial(Shanghai)Co.,

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  • 14.24
  • +0.31+2.23%
Noon Break Nov 29 11:29 CST
31.16BMarket Cap16.83P/E (TTM)

Universal Scientific Industrial(Shanghai)Co., 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
9.29%10.76B
7.21%10.46B
27.57%12.73B
45.79%11.22B
52.74%9.84B
72.27%9.76B
48.19%9.98B
27.52%7.7B
26.78%6.44B
-18.23%5.67B
Transactional financial assets
-94.86%10.81M
-75.05%48.1M
30.33%335.13M
-9.47%245.56M
259.21%210.27M
98.50%192.76M
154.41%257.14M
181.14%271.24M
-88.08%58.54M
-14.02%97.11M
Notes receivable and accounts receivable
2.02%11B
2.82%9.29B
1.64%8.21B
-9.62%10.09B
-25.66%10.79B
-14.83%9.03B
-13.38%8.07B
-10.96%11.16B
44.14%14.51B
27.25%10.6B
-Notes receivable
2.13%52.82M
25.24%60.14M
8.80%63.93M
43.65%65.55M
78.26%51.72M
-34.67%48.02M
200.38%58.75M
-42.22%45.63M
-16.38%29.01M
16.97%73.5M
-Accounts receivable
2.02%10.95B
2.70%9.23B
1.59%8.14B
-9.84%10.03B
-25.87%10.73B
-14.69%8.98B
-13.83%8.01B
-10.76%11.12B
44.35%14.48B
27.33%10.53B
Other receivables (including interest and dividends)
-20.51%146.29M
40.58%224.94M
97.46%207.34M
101.21%275.67M
10.19%184.04M
5.43%160.01M
-22.55%105M
6.00%137.01M
6.21%167.01M
33.14%151.77M
-Dividend receivable
----
----
----
----
----
----
----
--27.2M
----
----
-Other receivable
----
40.58%224.94M
----
----
----
5.43%160.01M
----
-15.04%109.81M
----
44.10%151.77M
Advance payment
18.59%69M
87.62%105.2M
10.84%79.42M
-24.17%55.65M
-10.59%58.19M
-29.91%56.07M
43.41%71.65M
42.59%73.39M
25.00%65.07M
84.71%79.99M
Inventories
-7.21%9.48B
-12.25%8.41B
-17.57%8.22B
-23.70%8.32B
-18.56%10.21B
-18.58%9.58B
-5.71%9.97B
20.72%10.91B
19.13%12.54B
32.58%11.77B
Non-current assets due within one year
-50.26%128.48K
-56.06%126.96K
-55.57%125.47K
-61.59%123.99K
-39.34%258.32K
-66.80%288.95K
-71.76%282.4K
-67.43%322.82K
-60.02%425.81K
15.33%870.26K
Other current assets
12.85%920.78M
20.42%1.04B
24.73%942.83M
39.81%838.26M
31.49%815.92M
37.36%863.53M
24.35%755.89M
-1.12%599.58M
-10.48%620.52M
0.14%628.68M
Total current assets
0.85%32.38B
-0.24%29.57B
5.16%30.72B
0.64%31.05B
-6.67%32.11B
2.24%29.64B
6.14%29.22B
8.27%30.85B
27.09%34.4B
15.81%28.99B
Non Current assets
Other equity investment
-42.64%28M
-20.68%33.98M
-24.27%33.76M
1.34%38.94M
26.41%48.81M
-7.47%42.83M
-27.47%44.58M
-49.42%38.42M
-36.55%38.62M
-14.12%46.29M
Other non-current financial assets
1.37%204.89M
3.23%212.93M
-1.40%181.69M
14.03%193.99M
-28.17%202.13M
-27.57%206.27M
-25.55%184.26M
-28.21%170.13M
51.29%281.4M
55.46%284.78M
Investment real estate
-6.37%4.11M
--4.18M
--4.25M
--4.32M
--4.39M
----
----
----
----
----
Long-term equity investment
4.02%513.7M
1.96%499.9M
1.17%498.43M
-18.45%498.27M
-16.83%493.86M
-12.52%490.3M
-10.56%492.65M
12.62%611.01M
11.67%593.82M
5.30%560.45M
Long term receivable account
11.30%14.32M
3.05%13.7M
7.66%13.49M
10.19%13.65M
15.94%12.87M
19.40%13.3M
14.11%12.53M
10.94%12.39M
8.25%11.1M
14.29%11.14M
Fixed assets
----
-2.22%4.48B
----
----
----
19.36%4.59B
----
29.47%4.46B
----
37.02%3.84B
Constru in process
----
119.98%966.43M
----
----
----
-33.38%439.33M
----
-61.98%303.43M
----
-9.71%659.46M
Intangible assets
-11.92%332.27M
-17.36%334.87M
-13.75%348.73M
-11.27%368.3M
-8.82%377.24M
-2.54%405.23M
-5.64%404.34M
-8.46%415.1M
-9.64%413.72M
-14.11%415.78M
Goodwill
3.64%612.22M
-2.57%593.34M
2.87%596.25M
5.97%611.17M
9.43%590.73M
12.38%609.03M
6.15%579.64M
3.17%576.73M
-7.05%539.82M
-8.61%541.94M
Long deferred expense
-9.25%169.49M
10.55%176.28M
13.26%196.65M
20.93%212.63M
2.43%186.77M
-18.97%159.47M
-16.59%173.63M
-22.74%175.84M
-19.02%182.34M
-18.54%196.79M
Deferred tax assets
17.17%437.08M
18.61%411.25M
6.69%385.63M
7.89%387.27M
-0.73%373.03M
-0.11%346.72M
16.92%361.46M
13.85%358.96M
31.32%375.76M
24.69%347.1M
Usufruct assets
19.39%469.44M
14.03%501.31M
23.29%564.52M
26.27%605.95M
-20.84%393.18M
-16.53%439.62M
-14.44%457.88M
-14.76%479.87M
-9.10%496.72M
-8.73%526.67M
Other non current assets
59.11%183.45M
-1.85%147.27M
84.67%259.19M
-45.21%68.27M
-31.50%115.3M
-33.64%150.04M
-34.27%140.35M
-8.92%124.61M
-56.15%168.32M
-40.09%226.1M
Total non current assets
5.95%8.35B
6.23%8.38B
8.98%8.34B
8.19%8.36B
0.90%7.88B
2.99%7.89B
3.85%7.66B
4.91%7.72B
9.49%7.81B
11.56%7.66B
Total assets
1.86%40.73B
1.12%37.95B
5.95%39.07B
2.15%39.4B
-5.27%39.99B
2.40%37.53B
5.65%36.87B
7.58%38.57B
23.42%42.21B
14.90%36.65B
Liabilities
Current liabilities
Short term loan
-23.43%3.89B
-19.69%3.69B
11.35%5.06B
-2.69%4.38B
7.73%5.08B
22.55%4.6B
69.46%4.54B
81.39%4.5B
116.73%4.72B
173.19%3.75B
Notes payable and accounts payable
1.26%12.14B
1.95%10.23B
2.27%9.4B
-4.36%10.57B
-22.55%11.99B
-14.62%10.03B
-21.94%9.19B
-11.96%11.06B
28.04%15.48B
12.38%11.75B
-Accounts payable
1.26%12.14B
1.95%10.23B
2.27%9.4B
-4.36%10.57B
-22.55%11.99B
-14.62%10.03B
-21.94%9.19B
-11.96%11.06B
28.04%15.48B
12.38%11.75B
Contract liabilities
28.84%445.35M
3.75%439.47M
-11.31%429.83M
-15.42%348.38M
33.78%345.67M
52.10%423.57M
70.03%484.65M
32.02%411.9M
-13.80%258.39M
-1.68%278.47M
Salaries payable
-7.56%800.42M
-10.15%729.18M
-9.60%905.05M
-20.57%922.91M
-1.25%865.92M
14.29%811.56M
26.63%1B
39.79%1.16B
33.45%876.85M
14.86%710.12M
Taxs payable
-3.97%341.73M
-13.41%342.25M
-3.75%343.53M
-8.54%354.95M
-0.72%355.87M
67.85%395.26M
79.93%356.92M
62.60%388.09M
204.51%358.44M
107.22%235.48M
Other payable (including interest and dividends)
0.21%808.27M
12.36%909.23M
51.33%1.09B
55.33%1.11B
26.74%806.56M
-16.38%809.22M
55.95%719.72M
69.28%716.93M
49.36%636.4M
132.64%967.72M
-Interest payable
----
----
----
----
----
195.36%28.16M
----
102.79%20.27M
--14.4M
--9.54M
-Dividend payable
----
----
----
----
----
----
----
----
----
--415.89M
-Other payable
----
16.41%909.23M
----
----
----
44.03%781.05M
----
68.47%696.66M
----
30.37%542.3M
Non current liabilities due within one year
-95.08%171.8M
-69.86%156.36M
-66.50%170.38M
603.21%3.56B
2,352.13%3.49B
251.93%518.79M
280.81%508.61M
-29.66%506.82M
-71.43%142.41M
-86.48%147.41M
Other current liabilities
5,678.53%128.06M
56.79%3.91M
239.59%3.94M
7.73%3.94M
-98.48%2.22M
-96.83%2.49M
--1.16M
--3.66M
--145.73M
--78.62M
Total current liabilities
-18.36%18.73B
-6.21%16.5B
3.58%17.41B
13.40%21.26B
1.44%22.94B
-1.83%17.6B
2.89%16.8B
6.73%18.75B
39.00%22.62B
24.85%17.92B
Current liabilities
Long term loan
-28.58%35.4M
-29.91%38.62M
-24.53%42.3M
-20.26%47.39M
-93.01%49.57M
-94.82%55.1M
-94.78%56.05M
-94.60%59.43M
-53.71%709.39M
-30.32%1.06B
Bonds payable
--3.44B
3.88%3.43B
3.61%3.39B
----
--0
3.94%3.3B
4.04%3.27B
4.10%3.24B
4.12%3.21B
4.15%3.18B
Long term account payable
----
-28.42%18.23M
----
----
----
-34.04%25.46M
----
-31.74%31.11M
----
2.82%38.6M
Long term salaries pay
25.64%253.51M
17.88%246.42M
24.60%248.8M
38.17%275.44M
-29.16%201.77M
-27.48%209.04M
-30.79%199.68M
-32.96%199.34M
-10.29%284.84M
-10.84%288.24M
Estimate liabilities
1,442.89%83.96M
679.67%54.65M
653.56%50.23M
556.83%48.28M
-4.79%5.44M
5.08%7.01M
-15.54%6.67M
-26.84%7.35M
-40.60%5.72M
-36.84%6.67M
Deferred tax liabilities
12.13%91.68M
-14.83%73.5M
-9.19%77.16M
20.97%106M
-3.42%81.77M
-2.08%86.29M
-8.50%84.96M
-10.74%87.63M
-21.01%84.66M
-23.01%88.13M
Long term deferred income
-14.33%50.34M
-8.30%57.07M
0.58%61.91M
-5.24%59.89M
11.13%58.76M
18.25%62.24M
13.48%61.55M
5.69%63.2M
27.35%52.88M
113.62%52.63M
Lease liabilities
31.85%386.17M
22.04%406.94M
28.17%456.22M
27.52%486.78M
-26.88%292.9M
-22.88%333.45M
-20.17%355.94M
-19.66%381.73M
-13.29%400.56M
-11.77%432.4M
Other non current liabilities
110.07%4.1M
24.65%3.96M
-60.61%1.27M
-71.65%1.05M
-49.79%1.95M
-12.24%3.18M
-9.00%3.22M
-34.56%3.69M
-5.74%3.88M
-31.60%3.62M
Total non current liabilities
509.27%4.37B
6.01%4.33B
6.93%4.35B
-74.23%1.05B
-85.02%716.67M
-20.70%4.09B
-21.08%4.07B
-21.73%4.08B
-14.52%4.78B
-7.73%5.15B
Total liabilities
-2.38%23.09B
-3.91%20.84B
4.23%21.76B
-2.25%22.31B
-13.66%23.66B
-6.04%21.68B
-2.86%20.87B
0.22%22.82B
25.30%27.4B
15.73%23.08B
Shareholders equity
Paid-in capital
0.19%2.21B
0.16%2.21B
0.14%2.21B
0.14%2.21B
0.19%2.21B
-0.14%2.21B
-0.15%2.21B
-0.15%2.21B
-0.28%2.2B
0.04%2.21B
Other equity instruments
-0.00%409.89M
-0.00%409.89M
-0.00%409.89M
-0.00%409.89M
-0.00%409.89M
-0.00%409.89M
-0.00%409.89M
-0.00%409.9M
-0.00%409.9M
-0.00%409.9M
Capital reserve funds
3.61%2.33B
2.99%2.31B
2.52%2.3B
2.21%2.28B
2.74%2.25B
-0.72%2.24B
-0.53%2.24B
-0.35%2.23B
-1.12%2.19B
2.43%2.26B
Surplus reserve funds
12.15%966.8M
12.15%966.8M
12.15%966.8M
12.15%966.8M
16.81%862.08M
16.81%862.08M
16.81%862.08M
16.81%862.08M
36.01%738M
36.01%738M
Retained profit
10.79%11.89B
12.57%11.37B
9.11%11.51B
8.80%11.18B
12.81%10.73B
19.94%10.1B
26.46%10.55B
29.97%10.28B
29.11%9.51B
23.98%8.42B
Less:Treasury stock
28.95%421.78M
28.71%420.98M
-0.11%326.73M
-8.44%321.73M
-6.92%327.08M
-29.19%327.08M
-11.23%327.08M
2.98%351.39M
-3.04%351.39M
242.89%461.9M
Other composite income
-44.29%110.06M
-59.63%140.6M
168.09%148.59M
136.38%264.39M
77.83%197.57M
6,037.29%348.28M
131.77%55.42M
233.79%111.85M
337.68%111.1M
91.79%-5.87M
Shareholders equity without minority interests
7.14%17.49B
7.22%16.99B
7.62%17.22B
7.90%16.99B
10.24%16.33B
16.74%15.85B
19.30%16B
20.39%15.75B
20.09%14.81B
13.53%13.58B
Minority interests
31,482.15%140.7M
26,611.79%125.24M
20,231.52%93.14M
22,441.91%100.3M
11.22%445.5K
15.81%468.87K
17.05%458.11K
9.90%444.97K
1.87%400.57K
-76.24%404.87K
Total shareholder equity
7.99%17.63B
8.00%17.12B
8.20%17.31B
8.53%17.09B
10.24%16.33B
16.74%15.85B
19.30%16B
20.39%15.75B
20.09%14.81B
13.52%13.58B
Total liabilityies and equity
1.86%40.73B
1.12%37.95B
5.95%39.07B
2.15%39.4B
-5.27%39.99B
2.40%37.53B
5.65%36.87B
7.58%38.57B
23.42%42.21B
14.90%36.65B
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
--
--
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Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong 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 9.29%10.76B7.21%10.46B27.57%12.73B45.79%11.22B52.74%9.84B72.27%9.76B48.19%9.98B27.52%7.7B26.78%6.44B-18.23%5.67B
Transactional financial assets -94.86%10.81M-75.05%48.1M30.33%335.13M-9.47%245.56M259.21%210.27M98.50%192.76M154.41%257.14M181.14%271.24M-88.08%58.54M-14.02%97.11M
Notes receivable and accounts receivable 2.02%11B2.82%9.29B1.64%8.21B-9.62%10.09B-25.66%10.79B-14.83%9.03B-13.38%8.07B-10.96%11.16B44.14%14.51B27.25%10.6B
-Notes receivable 2.13%52.82M25.24%60.14M8.80%63.93M43.65%65.55M78.26%51.72M-34.67%48.02M200.38%58.75M-42.22%45.63M-16.38%29.01M16.97%73.5M
-Accounts receivable 2.02%10.95B2.70%9.23B1.59%8.14B-9.84%10.03B-25.87%10.73B-14.69%8.98B-13.83%8.01B-10.76%11.12B44.35%14.48B27.33%10.53B
Other receivables (including interest and dividends) -20.51%146.29M40.58%224.94M97.46%207.34M101.21%275.67M10.19%184.04M5.43%160.01M-22.55%105M6.00%137.01M6.21%167.01M33.14%151.77M
-Dividend receivable ------------------------------27.2M--------
-Other receivable ----40.58%224.94M------------5.43%160.01M-----15.04%109.81M----44.10%151.77M
Advance payment 18.59%69M87.62%105.2M10.84%79.42M-24.17%55.65M-10.59%58.19M-29.91%56.07M43.41%71.65M42.59%73.39M25.00%65.07M84.71%79.99M
Inventories -7.21%9.48B-12.25%8.41B-17.57%8.22B-23.70%8.32B-18.56%10.21B-18.58%9.58B-5.71%9.97B20.72%10.91B19.13%12.54B32.58%11.77B
Non-current assets due within one year -50.26%128.48K-56.06%126.96K-55.57%125.47K-61.59%123.99K-39.34%258.32K-66.80%288.95K-71.76%282.4K-67.43%322.82K-60.02%425.81K15.33%870.26K
Other current assets 12.85%920.78M20.42%1.04B24.73%942.83M39.81%838.26M31.49%815.92M37.36%863.53M24.35%755.89M-1.12%599.58M-10.48%620.52M0.14%628.68M
Total current assets 0.85%32.38B-0.24%29.57B5.16%30.72B0.64%31.05B-6.67%32.11B2.24%29.64B6.14%29.22B8.27%30.85B27.09%34.4B15.81%28.99B
Non Current assets
Other equity investment -42.64%28M-20.68%33.98M-24.27%33.76M1.34%38.94M26.41%48.81M-7.47%42.83M-27.47%44.58M-49.42%38.42M-36.55%38.62M-14.12%46.29M
Other non-current financial assets 1.37%204.89M3.23%212.93M-1.40%181.69M14.03%193.99M-28.17%202.13M-27.57%206.27M-25.55%184.26M-28.21%170.13M51.29%281.4M55.46%284.78M
Investment real estate -6.37%4.11M--4.18M--4.25M--4.32M--4.39M--------------------
Long-term equity investment 4.02%513.7M1.96%499.9M1.17%498.43M-18.45%498.27M-16.83%493.86M-12.52%490.3M-10.56%492.65M12.62%611.01M11.67%593.82M5.30%560.45M
Long term receivable account 11.30%14.32M3.05%13.7M7.66%13.49M10.19%13.65M15.94%12.87M19.40%13.3M14.11%12.53M10.94%12.39M8.25%11.1M14.29%11.14M
Fixed assets -----2.22%4.48B------------19.36%4.59B----29.47%4.46B----37.02%3.84B
Constru in process ----119.98%966.43M-------------33.38%439.33M-----61.98%303.43M-----9.71%659.46M
Intangible assets -11.92%332.27M-17.36%334.87M-13.75%348.73M-11.27%368.3M-8.82%377.24M-2.54%405.23M-5.64%404.34M-8.46%415.1M-9.64%413.72M-14.11%415.78M
Goodwill 3.64%612.22M-2.57%593.34M2.87%596.25M5.97%611.17M9.43%590.73M12.38%609.03M6.15%579.64M3.17%576.73M-7.05%539.82M-8.61%541.94M
Long deferred expense -9.25%169.49M10.55%176.28M13.26%196.65M20.93%212.63M2.43%186.77M-18.97%159.47M-16.59%173.63M-22.74%175.84M-19.02%182.34M-18.54%196.79M
Deferred tax assets 17.17%437.08M18.61%411.25M6.69%385.63M7.89%387.27M-0.73%373.03M-0.11%346.72M16.92%361.46M13.85%358.96M31.32%375.76M24.69%347.1M
Usufruct assets 19.39%469.44M14.03%501.31M23.29%564.52M26.27%605.95M-20.84%393.18M-16.53%439.62M-14.44%457.88M-14.76%479.87M-9.10%496.72M-8.73%526.67M
Other non current assets 59.11%183.45M-1.85%147.27M84.67%259.19M-45.21%68.27M-31.50%115.3M-33.64%150.04M-34.27%140.35M-8.92%124.61M-56.15%168.32M-40.09%226.1M
Total non current assets 5.95%8.35B6.23%8.38B8.98%8.34B8.19%8.36B0.90%7.88B2.99%7.89B3.85%7.66B4.91%7.72B9.49%7.81B11.56%7.66B
Total assets 1.86%40.73B1.12%37.95B5.95%39.07B2.15%39.4B-5.27%39.99B2.40%37.53B5.65%36.87B7.58%38.57B23.42%42.21B14.90%36.65B
Liabilities
Current liabilities
Short term loan -23.43%3.89B-19.69%3.69B11.35%5.06B-2.69%4.38B7.73%5.08B22.55%4.6B69.46%4.54B81.39%4.5B116.73%4.72B173.19%3.75B
Notes payable and accounts payable 1.26%12.14B1.95%10.23B2.27%9.4B-4.36%10.57B-22.55%11.99B-14.62%10.03B-21.94%9.19B-11.96%11.06B28.04%15.48B12.38%11.75B
-Accounts payable 1.26%12.14B1.95%10.23B2.27%9.4B-4.36%10.57B-22.55%11.99B-14.62%10.03B-21.94%9.19B-11.96%11.06B28.04%15.48B12.38%11.75B
Contract liabilities 28.84%445.35M3.75%439.47M-11.31%429.83M-15.42%348.38M33.78%345.67M52.10%423.57M70.03%484.65M32.02%411.9M-13.80%258.39M-1.68%278.47M
Salaries payable -7.56%800.42M-10.15%729.18M-9.60%905.05M-20.57%922.91M-1.25%865.92M14.29%811.56M26.63%1B39.79%1.16B33.45%876.85M14.86%710.12M
Taxs payable -3.97%341.73M-13.41%342.25M-3.75%343.53M-8.54%354.95M-0.72%355.87M67.85%395.26M79.93%356.92M62.60%388.09M204.51%358.44M107.22%235.48M
Other payable (including interest and dividends) 0.21%808.27M12.36%909.23M51.33%1.09B55.33%1.11B26.74%806.56M-16.38%809.22M55.95%719.72M69.28%716.93M49.36%636.4M132.64%967.72M
-Interest payable --------------------195.36%28.16M----102.79%20.27M--14.4M--9.54M
-Dividend payable --------------------------------------415.89M
-Other payable ----16.41%909.23M------------44.03%781.05M----68.47%696.66M----30.37%542.3M
Non current liabilities due within one year -95.08%171.8M-69.86%156.36M-66.50%170.38M603.21%3.56B2,352.13%3.49B251.93%518.79M280.81%508.61M-29.66%506.82M-71.43%142.41M-86.48%147.41M
Other current liabilities 5,678.53%128.06M56.79%3.91M239.59%3.94M7.73%3.94M-98.48%2.22M-96.83%2.49M--1.16M--3.66M--145.73M--78.62M
Total current liabilities -18.36%18.73B-6.21%16.5B3.58%17.41B13.40%21.26B1.44%22.94B-1.83%17.6B2.89%16.8B6.73%18.75B39.00%22.62B24.85%17.92B
Current liabilities
Long term loan -28.58%35.4M-29.91%38.62M-24.53%42.3M-20.26%47.39M-93.01%49.57M-94.82%55.1M-94.78%56.05M-94.60%59.43M-53.71%709.39M-30.32%1.06B
Bonds payable --3.44B3.88%3.43B3.61%3.39B------03.94%3.3B4.04%3.27B4.10%3.24B4.12%3.21B4.15%3.18B
Long term account payable -----28.42%18.23M-------------34.04%25.46M-----31.74%31.11M----2.82%38.6M
Long term salaries pay 25.64%253.51M17.88%246.42M24.60%248.8M38.17%275.44M-29.16%201.77M-27.48%209.04M-30.79%199.68M-32.96%199.34M-10.29%284.84M-10.84%288.24M
Estimate liabilities 1,442.89%83.96M679.67%54.65M653.56%50.23M556.83%48.28M-4.79%5.44M5.08%7.01M-15.54%6.67M-26.84%7.35M-40.60%5.72M-36.84%6.67M
Deferred tax liabilities 12.13%91.68M-14.83%73.5M-9.19%77.16M20.97%106M-3.42%81.77M-2.08%86.29M-8.50%84.96M-10.74%87.63M-21.01%84.66M-23.01%88.13M
Long term deferred income -14.33%50.34M-8.30%57.07M0.58%61.91M-5.24%59.89M11.13%58.76M18.25%62.24M13.48%61.55M5.69%63.2M27.35%52.88M113.62%52.63M
Lease liabilities 31.85%386.17M22.04%406.94M28.17%456.22M27.52%486.78M-26.88%292.9M-22.88%333.45M-20.17%355.94M-19.66%381.73M-13.29%400.56M-11.77%432.4M
Other non current liabilities 110.07%4.1M24.65%3.96M-60.61%1.27M-71.65%1.05M-49.79%1.95M-12.24%3.18M-9.00%3.22M-34.56%3.69M-5.74%3.88M-31.60%3.62M
Total non current liabilities 509.27%4.37B6.01%4.33B6.93%4.35B-74.23%1.05B-85.02%716.67M-20.70%4.09B-21.08%4.07B-21.73%4.08B-14.52%4.78B-7.73%5.15B
Total liabilities -2.38%23.09B-3.91%20.84B4.23%21.76B-2.25%22.31B-13.66%23.66B-6.04%21.68B-2.86%20.87B0.22%22.82B25.30%27.4B15.73%23.08B
Shareholders equity
Paid-in capital 0.19%2.21B0.16%2.21B0.14%2.21B0.14%2.21B0.19%2.21B-0.14%2.21B-0.15%2.21B-0.15%2.21B-0.28%2.2B0.04%2.21B
Other equity instruments -0.00%409.89M-0.00%409.89M-0.00%409.89M-0.00%409.89M-0.00%409.89M-0.00%409.89M-0.00%409.89M-0.00%409.9M-0.00%409.9M-0.00%409.9M
Capital reserve funds 3.61%2.33B2.99%2.31B2.52%2.3B2.21%2.28B2.74%2.25B-0.72%2.24B-0.53%2.24B-0.35%2.23B-1.12%2.19B2.43%2.26B
Surplus reserve funds 12.15%966.8M12.15%966.8M12.15%966.8M12.15%966.8M16.81%862.08M16.81%862.08M16.81%862.08M16.81%862.08M36.01%738M36.01%738M
Retained profit 10.79%11.89B12.57%11.37B9.11%11.51B8.80%11.18B12.81%10.73B19.94%10.1B26.46%10.55B29.97%10.28B29.11%9.51B23.98%8.42B
Less:Treasury stock 28.95%421.78M28.71%420.98M-0.11%326.73M-8.44%321.73M-6.92%327.08M-29.19%327.08M-11.23%327.08M2.98%351.39M-3.04%351.39M242.89%461.9M
Other composite income -44.29%110.06M-59.63%140.6M168.09%148.59M136.38%264.39M77.83%197.57M6,037.29%348.28M131.77%55.42M233.79%111.85M337.68%111.1M91.79%-5.87M
Shareholders equity without minority interests 7.14%17.49B7.22%16.99B7.62%17.22B7.90%16.99B10.24%16.33B16.74%15.85B19.30%16B20.39%15.75B20.09%14.81B13.53%13.58B
Minority interests 31,482.15%140.7M26,611.79%125.24M20,231.52%93.14M22,441.91%100.3M11.22%445.5K15.81%468.87K17.05%458.11K9.90%444.97K1.87%400.57K-76.24%404.87K
Total shareholder equity 7.99%17.63B8.00%17.12B8.20%17.31B8.53%17.09B10.24%16.33B16.74%15.85B19.30%16B20.39%15.75B20.09%14.81B13.52%13.58B
Total liabilityies and equity 1.86%40.73B1.12%37.95B5.95%39.07B2.15%39.4B-5.27%39.99B2.40%37.53B5.65%36.87B7.58%38.57B23.42%42.21B14.90%36.65B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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