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601231 Universal Scientific Industrial(Shanghai)Co.,

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  • 14.86
  • +0.07+0.47%
Not Open Jul 26 15:00 CST
32.86BMarket Cap16.72P/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
(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
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
-28.22%6.74B
Transactional financial assets
-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
-32.82%101.07M
Notes receivable and accounts receivable
2.82%9.29B
1.64%8.21B
-9.63%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
22.52%9.32B
-Notes receivable
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
-3.58%19.56M
-Accounts receivable
2.70%9.23B
1.59%8.14B
-9.85%10.02B
-25.87%10.73B
-14.69%8.98B
-13.83%8.01B
-10.76%11.12B
44.35%14.48B
27.33%10.53B
22.59%9.3B
Other receivables (including interest and dividends)
40.58%224.94M
97.46%207.34M
52.36%208.75M
10.19%184.04M
5.43%160.01M
-22.55%105M
6.00%137.01M
6.21%167.01M
33.14%151.77M
-2.72%135.58M
-Dividend receivable
----
----
----
----
----
----
--27.2M
----
----
----
-Other receivable
----
----
----
----
5.43%160.01M
----
-15.04%109.81M
----
44.10%151.77M
----
Advance payment
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
42.01%49.96M
Inventories
-12.25%8.41B
-17.57%8.22B
-23.81%8.31B
-18.56%10.21B
-18.58%9.58B
-5.71%9.97B
20.72%10.91B
19.13%12.54B
32.58%11.77B
41.93%10.57B
Non-current assets due within one year
-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
21.35%999.88K
Other current assets
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
3.19%607.87M
Total current assets
-0.24%29.57B
5.16%30.72B
0.38%30.97B
-6.67%32.11B
2.24%29.64B
6.14%29.22B
8.27%30.85B
27.09%34.4B
15.81%28.99B
8.55%27.53B
Non Current assets
Other equity investment
-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
9.43%61.46M
Other non-current financial assets
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
37.38%247.48M
Investment real estate
--4.18M
--4.25M
--4.32M
--4.39M
----
----
----
----
----
----
Long-term equity investment
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
2.64%550.8M
Long term receivable account
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
8.08%10.99M
Fixed assets
----
----
----
----
19.36%4.59B
----
29.47%4.46B
----
37.02%3.84B
----
Constru in process
----
----
----
----
-33.38%439.33M
----
-61.98%303.43M
----
-9.71%659.46M
----
Intangible assets
-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
-10.67%428.5M
Goodwill
-2.57%593.34M
2.87%596.25M
5.37%607.71M
9.43%590.73M
12.38%609.03M
6.15%579.64M
3.17%576.73M
-7.05%539.82M
-8.61%541.94M
-8.30%546.07M
Long deferred expense
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
-18.22%208.18M
Deferred tax assets
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
2.69%309.16M
Usufruct assets
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
-10.47%535.16M
Other non current assets
-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
43.01%213.52M
Total non current assets
6.23%8.38B
8.98%8.34B
7.96%8.34B
0.90%7.88B
2.99%7.89B
3.85%7.66B
4.91%7.72B
9.49%7.81B
11.56%7.66B
14.24%7.37B
Total assets
1.12%37.95B
5.95%39.07B
1.90%39.31B
-5.27%39.99B
2.40%37.53B
5.65%36.87B
7.58%38.57B
23.42%42.21B
14.90%36.65B
9.71%34.9B
Liabilities
Current liabilities
Short term loan
-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
409.31%2.68B
Notes payable and accounts payable
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
32.54%11.77B
-Accounts payable
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
32.54%11.77B
Contract liabilities
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
-8.84%285.03M
Salaries payable
-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
-5.52%790.58M
Taxs payable
-13.41%342.25M
-3.75%343.53M
-8.36%355.65M
-0.72%355.87M
67.85%395.26M
79.93%356.92M
62.60%388.09M
204.51%358.44M
107.22%235.48M
32.84%198.36M
Other payable (including interest and dividends)
12.36%909.23M
51.33%1.09B
45.73%1.04B
26.74%806.56M
-16.38%809.22M
55.95%719.72M
69.28%716.93M
49.36%636.4M
132.64%967.72M
11.19%461.5M
-Interest payable
----
----
----
----
195.36%28.16M
----
102.79%20.27M
--14.4M
--9.54M
----
-Dividend payable
----
----
----
----
----
----
----
----
--415.89M
----
-Other payable
----
----
----
----
44.03%781.05M
----
68.47%696.66M
----
30.37%542.3M
----
Non current liabilities due within one year
-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
-85.25%133.56M
Other current liabilities
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
-6.21%16.5B
3.58%17.41B
13.04%21.19B
1.44%22.94B
-1.83%17.6B
2.89%16.8B
6.73%18.75B
39.00%22.62B
24.85%17.92B
35.68%16.33B
Current liabilities
Long term loan
-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
-63.35%1.07B
Bonds payable
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
4.17%3.15B
Long term account payable
----
----
----
----
-34.04%25.46M
----
-31.74%31.11M
----
2.82%38.6M
----
Long term salaries pay
17.88%246.42M
24.60%248.8M
37.25%273.61M
-29.16%201.77M
-27.48%209.04M
-30.79%199.68M
-32.96%199.34M
-10.29%284.84M
-10.84%288.24M
-11.64%288.53M
Estimate liabilities
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
-28.51%7.89M
Deferred tax liabilities
-14.83%73.5M
-9.19%77.16M
-6.84%81.64M
-3.42%81.77M
-2.08%86.29M
-8.50%84.96M
-10.74%87.63M
-21.01%84.66M
-23.01%88.13M
-21.78%92.86M
Long term deferred income
-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
90.52%54.24M
Lease liabilities
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
-12.68%445.87M
Other non current liabilities
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
-36.54%3.53M
Total non current liabilities
6.01%4.33B
6.93%4.35B
-74.88%1.02B
-85.02%716.67M
-20.70%4.09B
-21.08%4.07B
-21.73%4.08B
-14.52%4.78B
-7.73%5.15B
-26.29%5.15B
Total liabilities
-3.91%20.84B
4.23%21.76B
-2.66%22.22B
-13.66%23.66B
-6.04%21.68B
-2.86%20.87B
0.22%22.82B
25.30%27.4B
15.73%23.08B
12.91%21.49B
Shareholders equity
Paid-in capital
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
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%409.9M
-0.00%409.9M
-0.00%409.9M
-0.00%409.9M
Capital reserve funds
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
2.53%2.25B
Surplus reserve funds
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
36.01%738M
Retained profit
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
9.99%8.35B
Less:Treasury stock
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
173.53%368.46M
Other composite income
-59.63%140.6M
168.09%148.59M
134.00%261.73M
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
-488.62%-174.45M
Shareholders equity without minority interests
7.22%16.99B
7.62%17.22B
7.88%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
4.94%13.41B
Minority interests
26,611.79%125.24M
20,231.52%93.14M
22,243.65%99.42M
11.22%445.5K
15.81%468.87K
17.05%458.11K
9.90%444.97K
1.87%400.57K
-76.24%404.87K
0.41%391.37K
Total shareholder equity
8.00%17.12B
8.20%17.31B
8.51%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
4.94%13.41B
Total liabilityies and equity
1.12%37.95B
5.95%39.07B
1.90%39.31B
-5.27%39.99B
2.40%37.53B
5.65%36.87B
7.58%38.57B
23.42%42.21B
14.90%36.65B
9.71%34.9B
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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Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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--
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Deloitte Touche Tohmatsu 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 7.21%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-28.22%6.74B
Transactional financial assets -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-32.82%101.07M
Notes receivable and accounts receivable 2.82%9.29B1.64%8.21B-9.63%10.09B-25.66%10.79B-14.83%9.03B-13.38%8.07B-10.96%11.16B44.14%14.51B27.25%10.6B22.52%9.32B
-Notes receivable 25.24%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-3.58%19.56M
-Accounts receivable 2.70%9.23B1.59%8.14B-9.85%10.02B-25.87%10.73B-14.69%8.98B-13.83%8.01B-10.76%11.12B44.35%14.48B27.33%10.53B22.59%9.3B
Other receivables (including interest and dividends) 40.58%224.94M97.46%207.34M52.36%208.75M10.19%184.04M5.43%160.01M-22.55%105M6.00%137.01M6.21%167.01M33.14%151.77M-2.72%135.58M
-Dividend receivable --------------------------27.2M------------
-Other receivable ----------------5.43%160.01M-----15.04%109.81M----44.10%151.77M----
Advance payment 87.62%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%79.99M42.01%49.96M
Inventories -12.25%8.41B-17.57%8.22B-23.81%8.31B-18.56%10.21B-18.58%9.58B-5.71%9.97B20.72%10.91B19.13%12.54B32.58%11.77B41.93%10.57B
Non-current assets due within one year -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%870.26K21.35%999.88K
Other current assets 20.42%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%628.68M3.19%607.87M
Total current assets -0.24%29.57B5.16%30.72B0.38%30.97B-6.67%32.11B2.24%29.64B6.14%29.22B8.27%30.85B27.09%34.4B15.81%28.99B8.55%27.53B
Non Current assets
Other equity investment -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%46.29M9.43%61.46M
Other non-current financial assets 3.23%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%284.78M37.38%247.48M
Investment real estate --4.18M--4.25M--4.32M--4.39M------------------------
Long-term equity investment 1.96%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%560.45M2.64%550.8M
Long term receivable account 3.05%13.7M7.66%13.49M10.19%13.65M15.94%12.87M19.40%13.3M14.11%12.53M10.94%12.39M8.25%11.1M14.29%11.14M8.08%10.99M
Fixed assets ----------------19.36%4.59B----29.47%4.46B----37.02%3.84B----
Constru in process -----------------33.38%439.33M-----61.98%303.43M-----9.71%659.46M----
Intangible assets -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-10.67%428.5M
Goodwill -2.57%593.34M2.87%596.25M5.37%607.71M9.43%590.73M12.38%609.03M6.15%579.64M3.17%576.73M-7.05%539.82M-8.61%541.94M-8.30%546.07M
Long deferred expense 10.55%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-18.22%208.18M
Deferred tax assets 18.61%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%347.1M2.69%309.16M
Usufruct assets 14.03%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-10.47%535.16M
Other non current assets -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%226.1M43.01%213.52M
Total non current assets 6.23%8.38B8.98%8.34B7.96%8.34B0.90%7.88B2.99%7.89B3.85%7.66B4.91%7.72B9.49%7.81B11.56%7.66B14.24%7.37B
Total assets 1.12%37.95B5.95%39.07B1.90%39.31B-5.27%39.99B2.40%37.53B5.65%36.87B7.58%38.57B23.42%42.21B14.90%36.65B9.71%34.9B
Liabilities
Current liabilities
Short term loan -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%3.75B409.31%2.68B
Notes payable and accounts payable 1.95%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%11.75B32.54%11.77B
-Accounts payable 1.95%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%11.75B32.54%11.77B
Contract liabilities 3.75%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-8.84%285.03M
Salaries payable -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-5.52%790.58M
Taxs payable -13.41%342.25M-3.75%343.53M-8.36%355.65M-0.72%355.87M67.85%395.26M79.93%356.92M62.60%388.09M204.51%358.44M107.22%235.48M32.84%198.36M
Other payable (including interest and dividends) 12.36%909.23M51.33%1.09B45.73%1.04B26.74%806.56M-16.38%809.22M55.95%719.72M69.28%716.93M49.36%636.4M132.64%967.72M11.19%461.5M
-Interest payable ----------------195.36%28.16M----102.79%20.27M--14.4M--9.54M----
-Dividend payable ----------------------------------415.89M----
-Other payable ----------------44.03%781.05M----68.47%696.66M----30.37%542.3M----
Non current liabilities due within one year -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-85.25%133.56M
Other current liabilities 56.79%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 -6.21%16.5B3.58%17.41B13.04%21.19B1.44%22.94B-1.83%17.6B2.89%16.8B6.73%18.75B39.00%22.62B24.85%17.92B35.68%16.33B
Current liabilities
Long term loan -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-63.35%1.07B
Bonds payable 3.88%3.43B3.61%3.39B------03.94%3.3B4.04%3.27B4.10%3.24B4.12%3.21B4.15%3.18B4.17%3.15B
Long term account payable -----------------34.04%25.46M-----31.74%31.11M----2.82%38.6M----
Long term salaries pay 17.88%246.42M24.60%248.8M37.25%273.61M-29.16%201.77M-27.48%209.04M-30.79%199.68M-32.96%199.34M-10.29%284.84M-10.84%288.24M-11.64%288.53M
Estimate liabilities 679.67%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-28.51%7.89M
Deferred tax liabilities -14.83%73.5M-9.19%77.16M-6.84%81.64M-3.42%81.77M-2.08%86.29M-8.50%84.96M-10.74%87.63M-21.01%84.66M-23.01%88.13M-21.78%92.86M
Long term deferred income -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%52.63M90.52%54.24M
Lease liabilities 22.04%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-12.68%445.87M
Other non current liabilities 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-36.54%3.53M
Total non current liabilities 6.01%4.33B6.93%4.35B-74.88%1.02B-85.02%716.67M-20.70%4.09B-21.08%4.07B-21.73%4.08B-14.52%4.78B-7.73%5.15B-26.29%5.15B
Total liabilities -3.91%20.84B4.23%21.76B-2.66%22.22B-13.66%23.66B-6.04%21.68B-2.86%20.87B0.22%22.82B25.30%27.4B15.73%23.08B12.91%21.49B
Shareholders equity
Paid-in capital 0.16%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%2.21B0.04%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%409.9M-0.00%409.9M-0.00%409.9M-0.00%409.9M
Capital reserve funds 2.99%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%2.26B2.53%2.25B
Surplus reserve funds 12.15%966.8M12.15%966.8M12.15%966.8M16.81%862.08M16.81%862.08M16.81%862.08M16.81%862.08M36.01%738M36.01%738M36.01%738M
Retained profit 12.57%11.37B9.11%11.51B8.80%11.18B12.81%10.73B19.94%10.1B26.46%10.55B29.97%10.28B29.11%9.51B23.98%8.42B9.99%8.35B
Less:Treasury stock 28.71%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%461.9M173.53%368.46M
Other composite income -59.63%140.6M168.09%148.59M134.00%261.73M77.83%197.57M6,037.29%348.28M131.77%55.42M233.79%111.85M337.68%111.1M91.79%-5.87M-488.62%-174.45M
Shareholders equity without minority interests 7.22%16.99B7.62%17.22B7.88%16.99B10.24%16.33B16.74%15.85B19.30%16B20.39%15.75B20.09%14.81B13.53%13.58B4.94%13.41B
Minority interests 26,611.79%125.24M20,231.52%93.14M22,243.65%99.42M11.22%445.5K15.81%468.87K17.05%458.11K9.90%444.97K1.87%400.57K-76.24%404.87K0.41%391.37K
Total shareholder equity 8.00%17.12B8.20%17.31B8.51%17.09B10.24%16.33B16.74%15.85B19.30%16B20.39%15.75B20.09%14.81B13.52%13.58B4.94%13.41B
Total liabilityies and equity 1.12%37.95B5.95%39.07B1.90%39.31B-5.27%39.99B2.40%37.53B5.65%36.87B7.58%38.57B23.42%42.21B14.90%36.65B9.71%34.9B
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 Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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