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688012 Advanced Micro-Fabrication Equipment Inc. China

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  • 141.03
  • +1.37+0.98%
Market Closed Jul 12 15:00 CST
87.62BMarket Cap49.80P/E (TTM)

Advanced Micro-Fabrication Equipment Inc. China Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-13.22%6.7B
-3.22%7.09B
-18.33%6.71B
-23.76%7.37B
-12.10%7.72B
-15.39%7.33B
4.30%8.22B
4.75%9.67B
671.72%8.79B
665.14%8.66B
Transactional financial assets
-40.70%1.1B
-36.42%1.87B
-3.60%2.13B
144.61%2.41B
12.02%1.86B
17.08%2.94B
-27.71%2.21B
-22.84%986.57M
35.79%1.66B
66.80%2.51B
Notes receivable and accounts receivable
82.95%1.71B
70.15%1.21B
58.41%1.08B
0.98%791.66M
28.03%933.02M
17.96%713.06M
37.41%684.17M
77.99%783.97M
73.37%728.75M
57.28%604.5M
-Notes receivable
-19.86%33.56M
-48.71%48.36M
-70.20%21.38M
-93.80%13.64M
-78.63%41.88M
-1.67%94.29M
-20.89%71.75M
111.41%220.03M
144.00%195.99M
-9.09%95.89M
-Accounts receivable
87.79%1.67B
88.26%1.16B
73.48%1.06B
37.96%778.02M
67.27%891.15M
21.66%618.77M
50.40%612.41M
67.65%563.93M
56.69%532.76M
82.38%508.61M
Other receivables (including interest and dividends)
-60.96%7.43M
-61.48%10.23M
-65.95%6.88M
-60.97%8.18M
-20.67%19.03M
51.35%26.54M
-20.83%20.21M
-19.45%20.96M
-7.76%23.99M
-46.54%17.54M
-Dividend receivable
----
----
----
--2.44M
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
----
18,436.24%458.75K
----
--141.78K
1,010.71%198.73K
-Other receivable
----
-61.48%10.23M
----
-72.59%5.75M
----
53.08%26.54M
----
-19.09%20.96M
----
-47.12%17.34M
Contractual assets
-57.70%23.46M
-44.60%37.08M
64.81%49.47M
65.35%46.25M
107.04%55.45M
149.17%66.93M
--30.02M
--27.97M
--26.78M
--26.86M
Advance payment
107.90%74.57M
224.63%112.46M
172.58%126.78M
92.02%60.93M
13.32%35.87M
66.15%34.64M
156.52%46.51M
152.29%31.73M
366.29%31.65M
129.05%20.85M
Inventories
50.71%5.58B
25.23%4.26B
26.25%4.09B
52.98%3.81B
76.85%3.7B
93.04%3.4B
95.44%3.24B
73.65%2.49B
70.98%2.09B
65.65%1.76B
Other current assets
121.14%494.84M
237.00%494.79M
37.24%298.9M
5.90%231.91M
-0.50%223.77M
13.60%146.83M
272.29%217.8M
369.25%218.98M
205.02%224.88M
82.96%129.25M
Total current assets
7.84%15.7B
2.95%15.09B
-1.14%14.5B
3.53%14.73B
7.19%14.56B
6.73%14.66B
11.17%14.67B
14.11%14.23B
230.14%13.58B
227.11%13.73B
Non Current assets
Other non-current financial assets
0.01%1.19B
1.45%1.2B
-12.06%1.09B
16.31%1.22B
31.58%1.19B
45.45%1.19B
202.60%1.23B
215.56%1.05B
283.74%902M
246.74%815.04M
Investment real estate
-6.34%6.1M
-6.25%6.21M
-6.15%6.31M
-6.06%6.41M
-5.97%6.52M
-5.88%6.62M
-5.79%6.72M
-5.71%6.83M
-5.63%6.93M
-5.55%7.03M
Long term receivable account
9.61%24.22M
41.46%24.22M
6.76%23.78M
9.41%22.19M
0.34%22.09M
-21.49%17.12M
-56.56%22.27M
-43.89%20.28M
-32.07%22.02M
-32.29%21.81M
Fixed assets
----
492.33%1.99B
----
159.98%508.21M
----
53.67%335.56M
----
5.34%195.48M
----
19.36%218.36M
Constru in process
----
-15.14%848.8M
----
44.40%1.03B
----
145.58%1B
----
503.94%713.75M
----
2,820.77%407.28M
Intangible assets
15.61%655.66M
16.37%686.94M
0.51%607.24M
2.03%633.76M
2.32%567.15M
3.05%590.3M
2.35%604.15M
86.33%621.15M
100.26%554.29M
98.04%572.86M
Development expenditure
67.16%645.14M
58.54%505.79M
75.72%474.46M
78.99%363.9M
43.83%385.94M
26.54%319.04M
30.99%270.01M
-36.46%203.31M
-9.18%268.34M
-7.04%252.13M
Long deferred expense
-7.46%5.23M
-5.85%5.25M
-31.88%5.36M
-44.28%5.7M
-61.01%5.65M
1,004.42%5.58M
1,055.26%7.86M
1,108.97%10.22M
996.87%14.49M
-81.52%505.33K
Deferred tax assets
95.95%111.63M
83.39%102.16M
112.58%85.96M
199.70%74.4M
140.96%56.97M
1,377.59%55.71M
--40.44M
--24.83M
--23.64M
--3.77M
Usufruct assets
2.38%20.59M
11.89%25.82M
48.44%27.19M
44.44%22M
16.22%20.11M
51.97%23.08M
13.09%18.32M
-18.04%15.23M
-14.23%17.3M
44.82%15.19M
Other non current assets
-98.28%18.51M
-97.34%22.94M
412.89%1.08B
444.28%1.06B
1,102.09%1.08B
543.90%861.51M
--210.71M
57.33%195.51M
-53.16%89.45M
-7.19%133.8M
Total non current assets
16.86%6.68B
19.68%6.44B
33.60%6.02B
48.50%5.94B
69.05%5.71B
79.18%5.38B
107.95%4.5B
101.71%4B
88.70%3.38B
86.05%3B
Total assets
10.38%22.37B
7.44%21.53B
7.02%20.52B
13.39%20.67B
19.52%20.27B
19.73%20.03B
24.81%19.17B
26.13%18.23B
187.23%16.96B
187.94%16.73B
Liabilities
Current liabilities
Notes payable and accounts payable
128.20%1.94B
35.93%1.31B
-11.73%998.34M
-27.71%778.02M
13.01%850.03M
30.69%960.12M
88.56%1.13B
93.86%1.08B
59.66%752.2M
73.99%734.63M
-Accounts payable
128.20%1.94B
35.93%1.31B
-11.73%998.34M
-27.71%778.02M
13.01%850.03M
30.69%960.12M
88.56%1.13B
93.86%1.08B
59.66%752.2M
73.99%734.63M
Contract liabilities
-49.62%1.17B
-64.85%771.6M
-30.66%1.37B
13.20%1.8B
54.73%2.32B
59.96%2.2B
120.50%1.97B
267.98%1.59B
227.46%1.5B
131.76%1.37B
Salaries payable
10.32%141.43M
25.68%287.96M
28.49%162.84M
32.80%134.97M
58.29%128.2M
73.13%229.12M
33.34%126.74M
27.12%101.63M
10.47%80.99M
24.19%132.34M
Taxs payable
-9.41%93.22M
114.64%196.15M
119.51%94.22M
325.20%131.06M
692.94%102.9M
349.30%91.39M
103.02%42.92M
14.62%30.82M
-57.81%12.98M
7.43%20.34M
Other payable (including interest and dividends)
15.51%449.12M
24.02%469.39M
2.38%319.02M
72.90%369.41M
54.51%388.82M
53.09%378.49M
693.92%311.62M
381.94%213.66M
597.00%251.65M
724.14%247.23M
-Other payable
----
24.02%469.39M
----
72.90%369.41M
----
53.09%378.49M
----
381.94%213.66M
----
724.14%247.23M
Non current liabilities due within one year
4,915.12%510.02M
3,986.50%509.81M
2,105.18%260.59M
2,347.05%259.95M
-10.57%10.17M
1.96%12.48M
19.58%11.82M
10.48%10.62M
18.70%11.37M
171.62%12.24M
Other current liabilities
75.54%86.73M
60.49%83.59M
-13.82%49.57M
-1.23%52.29M
-14.21%49.41M
0.12%52.09M
-14.27%57.52M
-28.12%52.94M
1.48%57.59M
-17.13%52.03M
Total current liabilities
14.01%4.39B
-7.54%3.62B
-10.98%3.25B
14.62%3.53B
44.38%3.85B
52.42%3.92B
111.61%3.65B
151.88%3.08B
134.81%2.67B
107.83%2.57B
Current liabilities
Long term salaries pay
----
----
----
----
29.46%3.84M
-60.09%1.28M
-79.78%1.57M
-54.28%3.55M
43.67%2.97M
-5.28%3.21M
Estimate liabilities
24.45%20.69M
-18.39%15.47M
126.26%23.57M
59.95%11.92M
102.66%16.62M
88.89%18.95M
141.30%10.42M
65.42%7.45M
-54.85%8.2M
-37.55%10.03M
Deferred tax liabilities
-94.46%2M
-53.50%23.43M
-86.39%9.26M
-19.64%42.21M
-8.27%36.07M
-11.52%50.4M
221.20%68.01M
33.96%52.53M
252.30%39.33M
799.80%56.96M
Long term deferred income
-51.09%18.02M
-58.00%21.02M
-68.45%35.32M
-74.56%35.39M
-73.52%36.84M
-65.70%50.04M
-47.71%111.96M
-4.35%139.14M
-15.95%139.14M
-15.75%145.88M
Lease liabilities
45.11%15.25M
47.32%16.79M
125.00%17.18M
99.79%12.49M
46.48%10.51M
156.55%11.4M
20.86%7.63M
-30.30%6.25M
-32.29%7.17M
-25.74%4.44M
Other non current liabilities
68.11%2.11M
68.11%2.11M
-9.91%1.25M
-9.91%1.25M
14.06%1.25M
14.06%1.25M
--1.39M
--1.39M
--1.1M
--1.1M
Total non current liabilities
-90.40%58.07M
-87.56%78.82M
-25.37%336.58M
-23.25%353.28M
205.77%605.14M
185.77%633.32M
77.76%450.99M
123.54%460.32M
-4.64%197.91M
8.15%221.62M
Total liabilities
-0.17%4.45B
-18.67%3.7B
-12.56%3.59B
9.69%3.88B
55.53%4.46B
63.00%4.55B
107.27%4.1B
147.80%3.54B
113.26%2.86B
93.67%2.79B
Shareholders equity
Paid-in capital
0.49%619.28M
0.49%619.28M
0.32%618.2M
0.32%618.2M
0.00%616.24M
0.00%616.24M
0.00%616.24M
0.19%616.24M
15.22%616.24M
15.22%616.24M
Capital reserve funds
5.55%13.4B
5.30%13.32B
3.44%13.05B
3.02%12.94B
3.03%12.7B
2.92%12.65B
3.34%12.61B
4.73%12.56B
218.17%12.32B
221.73%12.29B
Surplus reserve funds
26.19%309.64M
26.19%309.64M
54.66%245.37M
54.66%245.37M
54.66%245.37M
54.66%245.37M
127.85%158.65M
127.85%158.65M
127.85%158.65M
127.85%158.65M
Retained profit
69.92%3.82B
81.01%3.57B
78.83%3.01B
119.22%2.98B
123.29%2.25B
121.75%1.97B
230.52%1.68B
273.07%1.36B
858.99%1.01B
2,813.19%889.61M
Less:Treasury stock
--229.48M
----
----
----
----
----
----
----
----
----
Other composite income
-0.14%7.24M
244.94%9.12M
35,859.14%12.76M
160.58%4.91M
158.17%7.25M
121.48%2.64M
99.82%-35.69K
64.28%-8.1M
44.45%-12.47M
43.99%-12.32M
Shareholders equity without minority interests
13.37%17.93B
15.13%17.83B
12.35%16.93B
14.29%16.78B
12.22%15.81B
11.08%15.48B
12.63%15.07B
12.79%14.69B
209.03%14.09B
219.06%13.94B
Minority interests
-84.46%-3.2M
-110.94%-3.02M
-101.94%-2.35M
-133.48%-2.04M
-4,896.23%-1.74M
-893.02%-1.43M
-853.96%-1.16M
-483.24%-872.66K
-83.64%36.2K
-27.63%180.4K
Total shareholder equity
13.36%17.93B
15.12%17.82B
12.35%16.93B
14.29%16.78B
12.20%15.81B
11.06%15.48B
12.62%15.07B
12.78%14.68B
209.02%14.09B
219.05%13.94B
Total liabilityies and equity
10.38%22.37B
7.44%21.53B
7.02%20.52B
13.39%20.67B
19.52%20.27B
19.73%20.03B
24.81%19.17B
26.13%18.23B
187.23%16.96B
187.94%16.73B
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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Auditor
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -13.22%6.7B-3.22%7.09B-18.33%6.71B-23.76%7.37B-12.10%7.72B-15.39%7.33B4.30%8.22B4.75%9.67B671.72%8.79B665.14%8.66B
Transactional financial assets -40.70%1.1B-36.42%1.87B-3.60%2.13B144.61%2.41B12.02%1.86B17.08%2.94B-27.71%2.21B-22.84%986.57M35.79%1.66B66.80%2.51B
Notes receivable and accounts receivable 82.95%1.71B70.15%1.21B58.41%1.08B0.98%791.66M28.03%933.02M17.96%713.06M37.41%684.17M77.99%783.97M73.37%728.75M57.28%604.5M
-Notes receivable -19.86%33.56M-48.71%48.36M-70.20%21.38M-93.80%13.64M-78.63%41.88M-1.67%94.29M-20.89%71.75M111.41%220.03M144.00%195.99M-9.09%95.89M
-Accounts receivable 87.79%1.67B88.26%1.16B73.48%1.06B37.96%778.02M67.27%891.15M21.66%618.77M50.40%612.41M67.65%563.93M56.69%532.76M82.38%508.61M
Other receivables (including interest and dividends) -60.96%7.43M-61.48%10.23M-65.95%6.88M-60.97%8.18M-20.67%19.03M51.35%26.54M-20.83%20.21M-19.45%20.96M-7.76%23.99M-46.54%17.54M
-Dividend receivable --------------2.44M------------------------
-Accrued interest receivable ------------------------18,436.24%458.75K------141.78K1,010.71%198.73K
-Other receivable -----61.48%10.23M-----72.59%5.75M----53.08%26.54M-----19.09%20.96M-----47.12%17.34M
Contractual assets -57.70%23.46M-44.60%37.08M64.81%49.47M65.35%46.25M107.04%55.45M149.17%66.93M--30.02M--27.97M--26.78M--26.86M
Advance payment 107.90%74.57M224.63%112.46M172.58%126.78M92.02%60.93M13.32%35.87M66.15%34.64M156.52%46.51M152.29%31.73M366.29%31.65M129.05%20.85M
Inventories 50.71%5.58B25.23%4.26B26.25%4.09B52.98%3.81B76.85%3.7B93.04%3.4B95.44%3.24B73.65%2.49B70.98%2.09B65.65%1.76B
Other current assets 121.14%494.84M237.00%494.79M37.24%298.9M5.90%231.91M-0.50%223.77M13.60%146.83M272.29%217.8M369.25%218.98M205.02%224.88M82.96%129.25M
Total current assets 7.84%15.7B2.95%15.09B-1.14%14.5B3.53%14.73B7.19%14.56B6.73%14.66B11.17%14.67B14.11%14.23B230.14%13.58B227.11%13.73B
Non Current assets
Other non-current financial assets 0.01%1.19B1.45%1.2B-12.06%1.09B16.31%1.22B31.58%1.19B45.45%1.19B202.60%1.23B215.56%1.05B283.74%902M246.74%815.04M
Investment real estate -6.34%6.1M-6.25%6.21M-6.15%6.31M-6.06%6.41M-5.97%6.52M-5.88%6.62M-5.79%6.72M-5.71%6.83M-5.63%6.93M-5.55%7.03M
Long term receivable account 9.61%24.22M41.46%24.22M6.76%23.78M9.41%22.19M0.34%22.09M-21.49%17.12M-56.56%22.27M-43.89%20.28M-32.07%22.02M-32.29%21.81M
Fixed assets ----492.33%1.99B----159.98%508.21M----53.67%335.56M----5.34%195.48M----19.36%218.36M
Constru in process -----15.14%848.8M----44.40%1.03B----145.58%1B----503.94%713.75M----2,820.77%407.28M
Intangible assets 15.61%655.66M16.37%686.94M0.51%607.24M2.03%633.76M2.32%567.15M3.05%590.3M2.35%604.15M86.33%621.15M100.26%554.29M98.04%572.86M
Development expenditure 67.16%645.14M58.54%505.79M75.72%474.46M78.99%363.9M43.83%385.94M26.54%319.04M30.99%270.01M-36.46%203.31M-9.18%268.34M-7.04%252.13M
Long deferred expense -7.46%5.23M-5.85%5.25M-31.88%5.36M-44.28%5.7M-61.01%5.65M1,004.42%5.58M1,055.26%7.86M1,108.97%10.22M996.87%14.49M-81.52%505.33K
Deferred tax assets 95.95%111.63M83.39%102.16M112.58%85.96M199.70%74.4M140.96%56.97M1,377.59%55.71M--40.44M--24.83M--23.64M--3.77M
Usufruct assets 2.38%20.59M11.89%25.82M48.44%27.19M44.44%22M16.22%20.11M51.97%23.08M13.09%18.32M-18.04%15.23M-14.23%17.3M44.82%15.19M
Other non current assets -98.28%18.51M-97.34%22.94M412.89%1.08B444.28%1.06B1,102.09%1.08B543.90%861.51M--210.71M57.33%195.51M-53.16%89.45M-7.19%133.8M
Total non current assets 16.86%6.68B19.68%6.44B33.60%6.02B48.50%5.94B69.05%5.71B79.18%5.38B107.95%4.5B101.71%4B88.70%3.38B86.05%3B
Total assets 10.38%22.37B7.44%21.53B7.02%20.52B13.39%20.67B19.52%20.27B19.73%20.03B24.81%19.17B26.13%18.23B187.23%16.96B187.94%16.73B
Liabilities
Current liabilities
Notes payable and accounts payable 128.20%1.94B35.93%1.31B-11.73%998.34M-27.71%778.02M13.01%850.03M30.69%960.12M88.56%1.13B93.86%1.08B59.66%752.2M73.99%734.63M
-Accounts payable 128.20%1.94B35.93%1.31B-11.73%998.34M-27.71%778.02M13.01%850.03M30.69%960.12M88.56%1.13B93.86%1.08B59.66%752.2M73.99%734.63M
Contract liabilities -49.62%1.17B-64.85%771.6M-30.66%1.37B13.20%1.8B54.73%2.32B59.96%2.2B120.50%1.97B267.98%1.59B227.46%1.5B131.76%1.37B
Salaries payable 10.32%141.43M25.68%287.96M28.49%162.84M32.80%134.97M58.29%128.2M73.13%229.12M33.34%126.74M27.12%101.63M10.47%80.99M24.19%132.34M
Taxs payable -9.41%93.22M114.64%196.15M119.51%94.22M325.20%131.06M692.94%102.9M349.30%91.39M103.02%42.92M14.62%30.82M-57.81%12.98M7.43%20.34M
Other payable (including interest and dividends) 15.51%449.12M24.02%469.39M2.38%319.02M72.90%369.41M54.51%388.82M53.09%378.49M693.92%311.62M381.94%213.66M597.00%251.65M724.14%247.23M
-Other payable ----24.02%469.39M----72.90%369.41M----53.09%378.49M----381.94%213.66M----724.14%247.23M
Non current liabilities due within one year 4,915.12%510.02M3,986.50%509.81M2,105.18%260.59M2,347.05%259.95M-10.57%10.17M1.96%12.48M19.58%11.82M10.48%10.62M18.70%11.37M171.62%12.24M
Other current liabilities 75.54%86.73M60.49%83.59M-13.82%49.57M-1.23%52.29M-14.21%49.41M0.12%52.09M-14.27%57.52M-28.12%52.94M1.48%57.59M-17.13%52.03M
Total current liabilities 14.01%4.39B-7.54%3.62B-10.98%3.25B14.62%3.53B44.38%3.85B52.42%3.92B111.61%3.65B151.88%3.08B134.81%2.67B107.83%2.57B
Current liabilities
Long term salaries pay ----------------29.46%3.84M-60.09%1.28M-79.78%1.57M-54.28%3.55M43.67%2.97M-5.28%3.21M
Estimate liabilities 24.45%20.69M-18.39%15.47M126.26%23.57M59.95%11.92M102.66%16.62M88.89%18.95M141.30%10.42M65.42%7.45M-54.85%8.2M-37.55%10.03M
Deferred tax liabilities -94.46%2M-53.50%23.43M-86.39%9.26M-19.64%42.21M-8.27%36.07M-11.52%50.4M221.20%68.01M33.96%52.53M252.30%39.33M799.80%56.96M
Long term deferred income -51.09%18.02M-58.00%21.02M-68.45%35.32M-74.56%35.39M-73.52%36.84M-65.70%50.04M-47.71%111.96M-4.35%139.14M-15.95%139.14M-15.75%145.88M
Lease liabilities 45.11%15.25M47.32%16.79M125.00%17.18M99.79%12.49M46.48%10.51M156.55%11.4M20.86%7.63M-30.30%6.25M-32.29%7.17M-25.74%4.44M
Other non current liabilities 68.11%2.11M68.11%2.11M-9.91%1.25M-9.91%1.25M14.06%1.25M14.06%1.25M--1.39M--1.39M--1.1M--1.1M
Total non current liabilities -90.40%58.07M-87.56%78.82M-25.37%336.58M-23.25%353.28M205.77%605.14M185.77%633.32M77.76%450.99M123.54%460.32M-4.64%197.91M8.15%221.62M
Total liabilities -0.17%4.45B-18.67%3.7B-12.56%3.59B9.69%3.88B55.53%4.46B63.00%4.55B107.27%4.1B147.80%3.54B113.26%2.86B93.67%2.79B
Shareholders equity
Paid-in capital 0.49%619.28M0.49%619.28M0.32%618.2M0.32%618.2M0.00%616.24M0.00%616.24M0.00%616.24M0.19%616.24M15.22%616.24M15.22%616.24M
Capital reserve funds 5.55%13.4B5.30%13.32B3.44%13.05B3.02%12.94B3.03%12.7B2.92%12.65B3.34%12.61B4.73%12.56B218.17%12.32B221.73%12.29B
Surplus reserve funds 26.19%309.64M26.19%309.64M54.66%245.37M54.66%245.37M54.66%245.37M54.66%245.37M127.85%158.65M127.85%158.65M127.85%158.65M127.85%158.65M
Retained profit 69.92%3.82B81.01%3.57B78.83%3.01B119.22%2.98B123.29%2.25B121.75%1.97B230.52%1.68B273.07%1.36B858.99%1.01B2,813.19%889.61M
Less:Treasury stock --229.48M------------------------------------
Other composite income -0.14%7.24M244.94%9.12M35,859.14%12.76M160.58%4.91M158.17%7.25M121.48%2.64M99.82%-35.69K64.28%-8.1M44.45%-12.47M43.99%-12.32M
Shareholders equity without minority interests 13.37%17.93B15.13%17.83B12.35%16.93B14.29%16.78B12.22%15.81B11.08%15.48B12.63%15.07B12.79%14.69B209.03%14.09B219.06%13.94B
Minority interests -84.46%-3.2M-110.94%-3.02M-101.94%-2.35M-133.48%-2.04M-4,896.23%-1.74M-893.02%-1.43M-853.96%-1.16M-483.24%-872.66K-83.64%36.2K-27.63%180.4K
Total shareholder equity 13.36%17.93B15.12%17.82B12.35%16.93B14.29%16.78B12.20%15.81B11.06%15.48B12.62%15.07B12.78%14.68B209.02%14.09B219.05%13.94B
Total liabilityies and equity 10.38%22.37B7.44%21.53B7.02%20.52B13.39%20.67B19.52%20.27B19.73%20.03B24.81%19.17B26.13%18.23B187.23%16.96B187.94%16.73B
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--------
Auditor ----------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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