CN Stock MarketDetailed Quotes

000032 Shenzhen Sed Industry

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  • 21.95
  • +0.91+4.33%
Not Open Nov 12 15:00 CST
24.98BMarket Cap52.76P/E (TTM)

Shenzhen Sed Industry 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
-13.60%9.1B
2.93%9.36B
3.24%9.5B
7.73%9.85B
43.82%10.53B
8.04%9.09B
41.63%9.21B
12.81%9.14B
48.79%7.32B
87.77%8.42B
Transactional financial assets
-8.17%244.04M
15.03%305.71M
-35.37%305.71M
-35.78%305.71M
-35.12%265.75M
-14.21%265.75M
52.56%472.98M
53.17%476.05M
96.31%409.61M
49.75%309.78M
Notes receivable and accounts receivable
7.66%12.9B
4.64%12.49B
-4.46%10.41B
5.89%11.24B
17.99%11.98B
12.49%11.93B
10.96%10.9B
-3.21%10.62B
-2.85%10.16B
6.03%10.61B
-Notes receivable
-62.65%120.35M
-6.12%201.71M
5.16%316.26M
-45.45%238.45M
-27.51%322.2M
-43.92%214.85M
-58.05%300.76M
-11.76%437.16M
230.64%444.5M
118.85%383.12M
-Accounts receivable
9.60%12.78B
4.84%12.28B
-4.73%10.1B
8.10%11B
20.08%11.66B
14.61%11.72B
16.39%10.6B
-2.81%10.18B
-5.89%9.71B
4.02%10.22B
Other receivables (including interest and dividends)
-12.15%761.44M
-3.37%702.58M
-8.62%700.84M
16.23%740.55M
70.41%866.72M
23.14%727.07M
4.64%766.97M
-15.72%637.12M
-25.67%508.6M
-16.25%590.45M
-Dividend receivable
----
----
----
----
----
--1.03M
----
----
----
----
-Other receivable
----
-3.23%702.58M
----
----
----
22.96%726.04M
----
-15.72%637.12M
----
-16.25%590.45M
Contractual assets
49.19%27.23B
21.97%23.99B
-1.57%19.76B
-0.69%17.44B
21.66%18.25B
41.12%19.67B
47.59%20.08B
38.14%17.56B
35.21%15B
29.38%13.94B
Advance payment
-57.56%1.62B
-34.07%1.94B
85.44%3.87B
70.22%2.97B
86.07%3.82B
44.22%2.94B
5.82%2.09B
23.60%1.75B
-6.68%2.05B
-9.64%2.04B
Inventories
10.91%1.41B
35.10%1.37B
5.84%1.31B
-17.83%923.47M
9.32%1.27B
13.23%1.01B
68.70%1.24B
5.91%1.12B
50.66%1.16B
49.47%895.72M
Receivable financing
-14.64%216.98M
26.54%197.23M
16.58%371.28M
56.08%415.81M
196.13%254.19M
-15.27%155.86M
91.19%318.49M
-5.07%266.41M
-67.72%85.84M
-54.84%183.94M
Other current assets
9.90%1.17B
41.66%1.16B
49.29%1.21B
44.78%1.08B
438.59%1.06B
385.10%820.04M
98.88%812.57M
73.10%745.93M
-54.33%197.33M
-63.39%169.04M
Total current assets
13.13%54.64B
10.50%51.51B
3.43%47.45B
6.27%44.96B
30.92%48.3B
25.49%46.62B
33.95%45.88B
17.42%42.31B
18.89%36.89B
24.26%37.15B
Non Current assets
Other equity investment
-37.34%86.85M
6.48%147.65M
27.65%147.18M
25.79%145.04M
25.60%138.59M
19.17%138.66M
-6.77%115.3M
-4.34%115.3M
-50.64%110.34M
5.58%116.36M
Investment real estate
-5.22%136.43M
7.83%135.86M
5.57%137.98M
7.92%139.99M
2.53%143.95M
-2.61%125.99M
0.06%130.7M
-2.07%129.72M
2.74%140.39M
-11.95%129.37M
Long-term equity investment
-4.57%1.51B
-21.93%1.52B
-7.69%1.61B
-8.15%1.63B
-3.81%1.58B
18.93%1.94B
26.78%1.75B
27.29%1.78B
55.63%1.65B
55.92%1.63B
Long term receivable account
38.22%1.09B
39.04%1.09B
39.30%1.12B
37.56%1.12B
10.54%785.7M
9.77%786.67M
11.27%803.96M
10.90%817.2M
56.38%710.76M
55.97%716.65M
Fixed assets
----
7.48%4.78B
----
----
----
4.65%4.45B
----
3.07%4.39B
----
7.61%4.25B
Constru in process
----
-9.47%1.13B
----
----
----
34.17%1.25B
----
14.47%950.51M
----
1.34%933.41M
Construction materials
----
0.00%68.62K
----
----
----
-8.50%68.62K
----
-93.87%68.62K
----
-65.67%74.99K
Intangible assets
-4.36%1.01B
-2.01%1.05B
0.00%1.08B
2.53%1.1B
0.20%1.06B
0.14%1.07B
-1.13%1.08B
0.84%1.07B
-1.52%1.06B
-0.23%1.07B
Development expenditure
-56.95%13.85M
-45.96%10.16M
85.49%9.29M
-22.49%6.41M
--32.17M
--18.8M
--5.01M
--8.27M
----
----
Goodwill
-4.13%140.73M
54.26%140.73M
54.26%140.73M
54.26%140.73M
60.91%146.8M
0.00%91.23M
0.00%91.23M
0.00%91.23M
0.00%91.23M
0.00%91.23M
Long deferred expense
2.89%188.33M
9.20%195.6M
42.81%197.45M
47.39%198.48M
41.71%183.04M
51.82%179.12M
21.61%138.26M
20.50%134.66M
13.24%129.16M
29.91%117.98M
Deferred tax assets
16.53%392.22M
17.05%374.14M
17.97%349.13M
16.67%343.29M
24.72%336.58M
27.19%319.66M
25.15%295.95M
17.54%294.25M
29.99%269.87M
22.80%251.33M
Usufruct assets
-19.78%174.35M
17.81%245.75M
25.75%260.66M
23.70%241.14M
-0.73%217.32M
70.50%208.6M
29.89%207.28M
-32.52%194.94M
24.78%218.91M
-31.44%122.35M
Other non current assets
-11.65%499.13M
-3.08%544.92M
-9.84%506.79M
-10.02%504.85M
-15.53%564.96M
-14.58%562.25M
-0.03%562.08M
-9.56%561.05M
-9.27%668.82M
-5.94%658.19M
Total non current assets
2.45%11.16B
2.01%11.37B
8.19%11.51B
9.69%11.56B
5.52%10.89B
10.45%11.15B
8.52%10.64B
6.40%10.54B
13.07%10.32B
12.46%10.09B
Total assets
11.16%65.8B
8.86%62.89B
4.32%58.96B
6.95%56.52B
25.37%59.2B
22.28%57.77B
28.29%56.52B
15.05%52.84B
17.57%47.22B
21.54%47.24B
Liabilities
Current liabilities
Short term loan
-32.96%1.64B
-11.97%2.59B
-33.86%1.95B
-25.75%1.37B
0.24%2.45B
22.20%2.94B
58.39%2.95B
24.60%1.85B
14.56%2.44B
33.21%2.41B
Transactional financial liabilities
--0
--0
--0
--0
0.00%2.65M
0.00%2.65M
-69.37%2.65M
-69.37%2.65M
-69.37%2.65M
-69.37%2.65M
Notes payable and accounts payable
28.44%35.27B
16.10%31.08B
5.37%26.57B
8.19%25.52B
37.14%27.46B
36.43%26.77B
39.91%25.22B
22.77%23.59B
28.76%20.02B
28.19%19.62B
-Notes payable
-14.31%5.26B
-6.37%4.65B
2.45%5.29B
12.05%6.23B
51.35%6.14B
14.04%4.96B
28.31%5.16B
40.34%5.56B
25.54%4.06B
46.08%4.35B
-Accounts payable
40.76%30B
21.21%26.44B
6.12%21.29B
7.00%19.3B
33.53%21.32B
42.81%21.81B
43.24%20.06B
18.21%18.03B
29.61%15.96B
23.87%15.27B
Contract liabilities
-53.87%3.22B
-20.59%3.81B
-12.28%4.96B
-7.62%4.78B
33.84%6.98B
-9.39%4.8B
13.46%5.65B
-9.20%5.17B
-23.21%5.21B
-19.33%5.3B
Advance receipts
-71.44%456.47K
6.27%312.26K
94.77%346.25K
1,565.37%481.5K
2,492.26%1.6M
20.08%293.83K
26.07%177.77K
-92.01%28.91K
-74.01%61.66K
79.62%244.7K
Salaries payable
11.67%476.12M
16.01%379.33M
-2.98%267.13M
10.00%946.94M
55.78%426.35M
67.90%326.99M
10.91%275.33M
4.49%860.88M
93.99%273.69M
31.45%194.76M
Taxs payable
21.33%285.75M
4.62%232.65M
-7.15%270.19M
7.21%369.61M
-6.35%235.52M
-3.96%222.38M
-5.24%290.98M
-9.18%344.75M
-35.28%251.5M
17.26%231.54M
Other payable (including interest and dividends)
82.30%1.3B
13.52%936.23M
94.38%1.23B
72.90%1.1B
44.66%711.88M
45.75%824.72M
40.11%632.36M
26.19%636.28M
61.61%492.09M
58.20%565.85M
-Dividend payable
-22.36%114.43M
-59.63%107.53M
--107.53M
-23.48%107.53M
228.25%147.39M
122.37%266.39M
----
363.61%140.54M
--44.9M
522.10%119.8M
-Other payable
----
48.42%828.7M
----
----
----
25.17%558.33M
----
4.61%495.75M
----
31.81%446.05M
Non current liabilities due within one year
84.25%2.81B
14.87%2.57B
66.31%2.68B
19.78%1.98B
186.12%1.53B
-8.66%2.24B
-33.27%1.61B
-2.70%1.65B
845.89%533.21M
1,805.25%2.45B
Other current liabilities
-0.90%490.28M
-10.90%573.05M
-38.89%433.42M
-42.04%597.08M
-11.38%494.73M
41.78%643.17M
-27.63%709.27M
10.78%1.03B
24.42%558.29M
-3.79%453.64M
Total current liabilities
12.93%45.49B
8.78%42.18B
2.73%38.37B
4.35%36.67B
35.22%40.28B
24.16%38.78B
27.54%37.35B
14.31%35.14B
15.38%29.79B
24.92%31.23B
Current liabilities
Long term loan
18.21%7.02B
12.89%6.78B
11.61%6.66B
4.64%5.98B
-10.16%5.93B
16.80%6.01B
74.15%5.97B
59.75%5.72B
35.10%6.61B
10.98%5.14B
Long term account payable
----
-36.13%182.88M
----
----
----
24.87%286.36M
----
24.27%315.12M
----
8.02%229.32M
Long term salaries pay
7.91%94.33M
8.16%96.14M
9.11%97.61M
8.88%100.45M
-4.26%87.42M
-2.71%88.88M
-3.47%89.46M
-7.39%92.26M
0.65%91.31M
-0.88%91.36M
Specific account payable
----
-55.52%37.88M
----
----
----
-17.11%85.15M
----
-15.02%97.08M
----
30.78%102.72M
Estimate liabilities
18.17%100M
38.20%94.36M
56.49%102.62M
49.26%114.55M
-2.80%84.62M
-5.30%68.27M
-41.50%65.57M
11.01%76.75M
-12.49%87.06M
-17.39%72.09M
Deferred tax liabilities
11.93%105.84M
12.59%107.92M
24.29%109.35M
20.61%108.59M
4.57%94.55M
4.27%95.85M
-7.47%87.98M
-6.48%90.03M
-7.35%90.42M
-5.25%91.93M
Long term deferred income
6.54%165.19M
1.79%157.7M
3.18%164.36M
4.23%156.26M
1.12%155.06M
-0.88%154.92M
0.23%159.3M
-6.65%149.91M
-7.44%153.35M
9.44%156.29M
Lease liabilities
-34.27%137.46M
11.39%209.25M
-1.09%203.74M
14.17%214.6M
-4.42%209.12M
53.10%187.85M
30.24%205.99M
-27.33%187.96M
20.30%218.78M
11.10%122.7M
Other non current liabilities
20.94%1.01B
21.70%1.03B
20.69%1.06B
24.81%1.06B
27.62%838.32M
5.26%847.06M
7.07%875.31M
0.74%850.23M
-9.00%656.87M
2.82%804.75M
Total non current liabilities
13.89%8.84B
11.21%8.7B
9.85%8.6B
5.29%7.98B
-5.95%7.76B
14.78%7.82B
50.35%7.83B
38.38%7.58B
25.15%8.25B
9.25%6.81B
Total liabilities
13.08%54.33B
9.18%50.88B
3.96%46.96B
4.51%44.64B
26.29%48.05B
22.48%46.6B
30.98%45.17B
17.95%42.72B
17.37%38.04B
21.79%38.04B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
0.00%1.14B
-0.07%1.14B
-0.07%1.14B
-0.07%1.14B
6.23%1.14B
6.30%1.14B
Capital reserve funds
-4.16%3.42B
-0.04%3.57B
-0.38%3.57B
21.79%3.57B
11.02%3.57B
10.87%3.57B
11.25%3.58B
-11.74%2.93B
40.35%3.21B
40.54%3.22B
Surplus reserve funds
3.97%304.68M
3.97%304.68M
3.97%304.68M
3.97%304.68M
7.48%293.03M
7.48%293.03M
7.48%293.03M
7.48%293.03M
2.66%272.62M
2.66%272.62M
Retained profit
44.63%1.18B
32.02%1.23B
27.42%1.41B
19.42%1.4B
11.99%812.63M
-1.58%933.59M
-12.43%1.11B
-19.72%1.17B
-30.85%725.65M
-11.79%948.56M
Other composite income
-267.74%-37.24M
-59.16%-15.22M
0.94%-15.6M
-3.44%-16.3M
50.90%-10.13M
52.86%-9.56M
-4.88%-15.74M
5.75%-15.75M
46.23%-20.62M
55.65%-20.28M
Specific reserves
-28.87%57.34M
14.05%101.06M
-12.35%74.98M
64.30%100.75M
887.60%80.61M
982.78%88.61M
311.99%85.54M
101.04%61.32M
-60.67%8.16M
-60.64%8.18M
Shareholders equity without minority interests
2.99%6.06B
5.25%6.33B
4.71%6.48B
16.43%6.49B
10.20%5.88B
8.01%6.01B
4.89%6.19B
-10.08%5.57B
14.58%5.34B
19.00%5.57B
Minority interests
2.82%5.42B
10.12%5.68B
7.04%5.51B
18.22%5.39B
37.32%5.27B
42.02%5.16B
40.67%5.15B
29.45%4.56B
24.18%3.84B
22.84%3.63B
Total shareholder equity
2.91%11.47B
7.50%12.01B
5.77%12B
17.23%11.87B
21.54%11.15B
21.44%11.17B
18.59%11.34B
4.23%10.13B
18.41%9.17B
20.49%9.2B
Total liabilityies and equity
11.16%65.8B
8.86%62.89B
4.32%58.96B
6.95%56.52B
25.37%59.2B
22.28%57.77B
28.29%56.52B
15.05%52.84B
17.57%47.22B
21.54%47.24B
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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ZTE Accounting firm (Special General Partnership)
--
--
--
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 -13.60%9.1B2.93%9.36B3.24%9.5B7.73%9.85B43.82%10.53B8.04%9.09B41.63%9.21B12.81%9.14B48.79%7.32B87.77%8.42B
Transactional financial assets -8.17%244.04M15.03%305.71M-35.37%305.71M-35.78%305.71M-35.12%265.75M-14.21%265.75M52.56%472.98M53.17%476.05M96.31%409.61M49.75%309.78M
Notes receivable and accounts receivable 7.66%12.9B4.64%12.49B-4.46%10.41B5.89%11.24B17.99%11.98B12.49%11.93B10.96%10.9B-3.21%10.62B-2.85%10.16B6.03%10.61B
-Notes receivable -62.65%120.35M-6.12%201.71M5.16%316.26M-45.45%238.45M-27.51%322.2M-43.92%214.85M-58.05%300.76M-11.76%437.16M230.64%444.5M118.85%383.12M
-Accounts receivable 9.60%12.78B4.84%12.28B-4.73%10.1B8.10%11B20.08%11.66B14.61%11.72B16.39%10.6B-2.81%10.18B-5.89%9.71B4.02%10.22B
Other receivables (including interest and dividends) -12.15%761.44M-3.37%702.58M-8.62%700.84M16.23%740.55M70.41%866.72M23.14%727.07M4.64%766.97M-15.72%637.12M-25.67%508.6M-16.25%590.45M
-Dividend receivable ----------------------1.03M----------------
-Other receivable -----3.23%702.58M------------22.96%726.04M-----15.72%637.12M-----16.25%590.45M
Contractual assets 49.19%27.23B21.97%23.99B-1.57%19.76B-0.69%17.44B21.66%18.25B41.12%19.67B47.59%20.08B38.14%17.56B35.21%15B29.38%13.94B
Advance payment -57.56%1.62B-34.07%1.94B85.44%3.87B70.22%2.97B86.07%3.82B44.22%2.94B5.82%2.09B23.60%1.75B-6.68%2.05B-9.64%2.04B
Inventories 10.91%1.41B35.10%1.37B5.84%1.31B-17.83%923.47M9.32%1.27B13.23%1.01B68.70%1.24B5.91%1.12B50.66%1.16B49.47%895.72M
Receivable financing -14.64%216.98M26.54%197.23M16.58%371.28M56.08%415.81M196.13%254.19M-15.27%155.86M91.19%318.49M-5.07%266.41M-67.72%85.84M-54.84%183.94M
Other current assets 9.90%1.17B41.66%1.16B49.29%1.21B44.78%1.08B438.59%1.06B385.10%820.04M98.88%812.57M73.10%745.93M-54.33%197.33M-63.39%169.04M
Total current assets 13.13%54.64B10.50%51.51B3.43%47.45B6.27%44.96B30.92%48.3B25.49%46.62B33.95%45.88B17.42%42.31B18.89%36.89B24.26%37.15B
Non Current assets
Other equity investment -37.34%86.85M6.48%147.65M27.65%147.18M25.79%145.04M25.60%138.59M19.17%138.66M-6.77%115.3M-4.34%115.3M-50.64%110.34M5.58%116.36M
Investment real estate -5.22%136.43M7.83%135.86M5.57%137.98M7.92%139.99M2.53%143.95M-2.61%125.99M0.06%130.7M-2.07%129.72M2.74%140.39M-11.95%129.37M
Long-term equity investment -4.57%1.51B-21.93%1.52B-7.69%1.61B-8.15%1.63B-3.81%1.58B18.93%1.94B26.78%1.75B27.29%1.78B55.63%1.65B55.92%1.63B
Long term receivable account 38.22%1.09B39.04%1.09B39.30%1.12B37.56%1.12B10.54%785.7M9.77%786.67M11.27%803.96M10.90%817.2M56.38%710.76M55.97%716.65M
Fixed assets ----7.48%4.78B------------4.65%4.45B----3.07%4.39B----7.61%4.25B
Constru in process -----9.47%1.13B------------34.17%1.25B----14.47%950.51M----1.34%933.41M
Construction materials ----0.00%68.62K-------------8.50%68.62K-----93.87%68.62K-----65.67%74.99K
Intangible assets -4.36%1.01B-2.01%1.05B0.00%1.08B2.53%1.1B0.20%1.06B0.14%1.07B-1.13%1.08B0.84%1.07B-1.52%1.06B-0.23%1.07B
Development expenditure -56.95%13.85M-45.96%10.16M85.49%9.29M-22.49%6.41M--32.17M--18.8M--5.01M--8.27M--------
Goodwill -4.13%140.73M54.26%140.73M54.26%140.73M54.26%140.73M60.91%146.8M0.00%91.23M0.00%91.23M0.00%91.23M0.00%91.23M0.00%91.23M
Long deferred expense 2.89%188.33M9.20%195.6M42.81%197.45M47.39%198.48M41.71%183.04M51.82%179.12M21.61%138.26M20.50%134.66M13.24%129.16M29.91%117.98M
Deferred tax assets 16.53%392.22M17.05%374.14M17.97%349.13M16.67%343.29M24.72%336.58M27.19%319.66M25.15%295.95M17.54%294.25M29.99%269.87M22.80%251.33M
Usufruct assets -19.78%174.35M17.81%245.75M25.75%260.66M23.70%241.14M-0.73%217.32M70.50%208.6M29.89%207.28M-32.52%194.94M24.78%218.91M-31.44%122.35M
Other non current assets -11.65%499.13M-3.08%544.92M-9.84%506.79M-10.02%504.85M-15.53%564.96M-14.58%562.25M-0.03%562.08M-9.56%561.05M-9.27%668.82M-5.94%658.19M
Total non current assets 2.45%11.16B2.01%11.37B8.19%11.51B9.69%11.56B5.52%10.89B10.45%11.15B8.52%10.64B6.40%10.54B13.07%10.32B12.46%10.09B
Total assets 11.16%65.8B8.86%62.89B4.32%58.96B6.95%56.52B25.37%59.2B22.28%57.77B28.29%56.52B15.05%52.84B17.57%47.22B21.54%47.24B
Liabilities
Current liabilities
Short term loan -32.96%1.64B-11.97%2.59B-33.86%1.95B-25.75%1.37B0.24%2.45B22.20%2.94B58.39%2.95B24.60%1.85B14.56%2.44B33.21%2.41B
Transactional financial liabilities --0--0--0--00.00%2.65M0.00%2.65M-69.37%2.65M-69.37%2.65M-69.37%2.65M-69.37%2.65M
Notes payable and accounts payable 28.44%35.27B16.10%31.08B5.37%26.57B8.19%25.52B37.14%27.46B36.43%26.77B39.91%25.22B22.77%23.59B28.76%20.02B28.19%19.62B
-Notes payable -14.31%5.26B-6.37%4.65B2.45%5.29B12.05%6.23B51.35%6.14B14.04%4.96B28.31%5.16B40.34%5.56B25.54%4.06B46.08%4.35B
-Accounts payable 40.76%30B21.21%26.44B6.12%21.29B7.00%19.3B33.53%21.32B42.81%21.81B43.24%20.06B18.21%18.03B29.61%15.96B23.87%15.27B
Contract liabilities -53.87%3.22B-20.59%3.81B-12.28%4.96B-7.62%4.78B33.84%6.98B-9.39%4.8B13.46%5.65B-9.20%5.17B-23.21%5.21B-19.33%5.3B
Advance receipts -71.44%456.47K6.27%312.26K94.77%346.25K1,565.37%481.5K2,492.26%1.6M20.08%293.83K26.07%177.77K-92.01%28.91K-74.01%61.66K79.62%244.7K
Salaries payable 11.67%476.12M16.01%379.33M-2.98%267.13M10.00%946.94M55.78%426.35M67.90%326.99M10.91%275.33M4.49%860.88M93.99%273.69M31.45%194.76M
Taxs payable 21.33%285.75M4.62%232.65M-7.15%270.19M7.21%369.61M-6.35%235.52M-3.96%222.38M-5.24%290.98M-9.18%344.75M-35.28%251.5M17.26%231.54M
Other payable (including interest and dividends) 82.30%1.3B13.52%936.23M94.38%1.23B72.90%1.1B44.66%711.88M45.75%824.72M40.11%632.36M26.19%636.28M61.61%492.09M58.20%565.85M
-Dividend payable -22.36%114.43M-59.63%107.53M--107.53M-23.48%107.53M228.25%147.39M122.37%266.39M----363.61%140.54M--44.9M522.10%119.8M
-Other payable ----48.42%828.7M------------25.17%558.33M----4.61%495.75M----31.81%446.05M
Non current liabilities due within one year 84.25%2.81B14.87%2.57B66.31%2.68B19.78%1.98B186.12%1.53B-8.66%2.24B-33.27%1.61B-2.70%1.65B845.89%533.21M1,805.25%2.45B
Other current liabilities -0.90%490.28M-10.90%573.05M-38.89%433.42M-42.04%597.08M-11.38%494.73M41.78%643.17M-27.63%709.27M10.78%1.03B24.42%558.29M-3.79%453.64M
Total current liabilities 12.93%45.49B8.78%42.18B2.73%38.37B4.35%36.67B35.22%40.28B24.16%38.78B27.54%37.35B14.31%35.14B15.38%29.79B24.92%31.23B
Current liabilities
Long term loan 18.21%7.02B12.89%6.78B11.61%6.66B4.64%5.98B-10.16%5.93B16.80%6.01B74.15%5.97B59.75%5.72B35.10%6.61B10.98%5.14B
Long term account payable -----36.13%182.88M------------24.87%286.36M----24.27%315.12M----8.02%229.32M
Long term salaries pay 7.91%94.33M8.16%96.14M9.11%97.61M8.88%100.45M-4.26%87.42M-2.71%88.88M-3.47%89.46M-7.39%92.26M0.65%91.31M-0.88%91.36M
Specific account payable -----55.52%37.88M-------------17.11%85.15M-----15.02%97.08M----30.78%102.72M
Estimate liabilities 18.17%100M38.20%94.36M56.49%102.62M49.26%114.55M-2.80%84.62M-5.30%68.27M-41.50%65.57M11.01%76.75M-12.49%87.06M-17.39%72.09M
Deferred tax liabilities 11.93%105.84M12.59%107.92M24.29%109.35M20.61%108.59M4.57%94.55M4.27%95.85M-7.47%87.98M-6.48%90.03M-7.35%90.42M-5.25%91.93M
Long term deferred income 6.54%165.19M1.79%157.7M3.18%164.36M4.23%156.26M1.12%155.06M-0.88%154.92M0.23%159.3M-6.65%149.91M-7.44%153.35M9.44%156.29M
Lease liabilities -34.27%137.46M11.39%209.25M-1.09%203.74M14.17%214.6M-4.42%209.12M53.10%187.85M30.24%205.99M-27.33%187.96M20.30%218.78M11.10%122.7M
Other non current liabilities 20.94%1.01B21.70%1.03B20.69%1.06B24.81%1.06B27.62%838.32M5.26%847.06M7.07%875.31M0.74%850.23M-9.00%656.87M2.82%804.75M
Total non current liabilities 13.89%8.84B11.21%8.7B9.85%8.6B5.29%7.98B-5.95%7.76B14.78%7.82B50.35%7.83B38.38%7.58B25.15%8.25B9.25%6.81B
Total liabilities 13.08%54.33B9.18%50.88B3.96%46.96B4.51%44.64B26.29%48.05B22.48%46.6B30.98%45.17B17.95%42.72B17.37%38.04B21.79%38.04B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B0.00%1.14B-0.07%1.14B-0.07%1.14B-0.07%1.14B6.23%1.14B6.30%1.14B
Capital reserve funds -4.16%3.42B-0.04%3.57B-0.38%3.57B21.79%3.57B11.02%3.57B10.87%3.57B11.25%3.58B-11.74%2.93B40.35%3.21B40.54%3.22B
Surplus reserve funds 3.97%304.68M3.97%304.68M3.97%304.68M3.97%304.68M7.48%293.03M7.48%293.03M7.48%293.03M7.48%293.03M2.66%272.62M2.66%272.62M
Retained profit 44.63%1.18B32.02%1.23B27.42%1.41B19.42%1.4B11.99%812.63M-1.58%933.59M-12.43%1.11B-19.72%1.17B-30.85%725.65M-11.79%948.56M
Other composite income -267.74%-37.24M-59.16%-15.22M0.94%-15.6M-3.44%-16.3M50.90%-10.13M52.86%-9.56M-4.88%-15.74M5.75%-15.75M46.23%-20.62M55.65%-20.28M
Specific reserves -28.87%57.34M14.05%101.06M-12.35%74.98M64.30%100.75M887.60%80.61M982.78%88.61M311.99%85.54M101.04%61.32M-60.67%8.16M-60.64%8.18M
Shareholders equity without minority interests 2.99%6.06B5.25%6.33B4.71%6.48B16.43%6.49B10.20%5.88B8.01%6.01B4.89%6.19B-10.08%5.57B14.58%5.34B19.00%5.57B
Minority interests 2.82%5.42B10.12%5.68B7.04%5.51B18.22%5.39B37.32%5.27B42.02%5.16B40.67%5.15B29.45%4.56B24.18%3.84B22.84%3.63B
Total shareholder equity 2.91%11.47B7.50%12.01B5.77%12B17.23%11.87B21.54%11.15B21.44%11.17B18.59%11.34B4.23%10.13B18.41%9.17B20.49%9.2B
Total liabilityies and equity 11.16%65.8B8.86%62.89B4.32%58.96B6.95%56.52B25.37%59.2B22.28%57.77B28.29%56.52B15.05%52.84B17.57%47.22B21.54%47.24B
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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