CN Stock MarketDetailed Quotes

000050 Tianma Microelectronics

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  • 9.12
  • -0.10-1.08%
Not Open Nov 15 15:00 CST
22.41BMarket Cap-28769P/E (TTM)

Tianma Microelectronics 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
-24.59%6.9B
-19.11%7.34B
2.84%9.22B
-8.49%8.29B
13.36%9.15B
2.21%9.08B
51.73%8.96B
124.42%9.06B
89.85%8.07B
81.08%8.88B
Notes receivable and accounts receivable
9.34%8.25B
19.22%8.96B
21.64%7.63B
28.10%7.81B
19.94%7.54B
47.96%7.51B
-13.15%6.28B
-9.12%6.09B
2.71%6.29B
-24.28%5.08B
-Accounts receivable
9.34%8.25B
19.22%8.96B
21.64%7.63B
28.10%7.81B
19.94%7.54B
47.96%7.51B
-13.15%6.28B
-9.12%6.09B
2.71%6.29B
-24.28%5.08B
Other receivables (including interest and dividends)
-31.15%96.36M
-10.69%80.37M
0.07%89.3M
-28.70%145.27M
-20.41%139.96M
-10.38%90M
-36.34%89.24M
46.02%203.75M
32.24%175.85M
-15.43%100.42M
-Other receivable
----
-10.69%80.37M
----
----
----
-10.38%90M
----
46.02%203.75M
----
-15.43%100.42M
Advance payment
7.39%40.11M
-32.58%31.92M
-4.37%30.1M
-22.85%36.64M
-57.91%37.35M
-26.35%47.34M
-56.97%31.48M
-48.26%47.49M
-15.59%88.73M
108.38%64.28M
Inventories
17.09%4.3B
-4.24%3.95B
-6.46%3.84B
-24.46%3.67B
-15.17%3.67B
-12.38%4.13B
14.29%4.11B
17.11%4.85B
26.86%4.33B
49.69%4.71B
Receivable financing
51.65%594.64M
-10.72%319.85M
16.44%366.82M
9.33%491.16M
-14.99%392.12M
-48.24%358.24M
55.32%315.03M
33.49%449.25M
10.32%461.26M
142.56%692.14M
Non-current assets due within one year
-45.39%10.22M
0.19%18.84M
-88.84%18.68M
-89.56%18.57M
-89.68%18.72M
-88.49%18.8M
1,764.41%167.35M
1,879.71%177.93M
967.85%181.33M
11,387.41%163.42M
Other current assets
-3.53%904.15M
-26.36%891.69M
-11.74%1.08B
4.36%1.28B
-28.42%937.27M
-28.15%1.21B
-34.18%1.22B
-46.06%1.23B
-26.57%1.31B
11.09%1.69B
Total current assets
-3.64%21.09B
-3.78%21.6B
5.22%22.28B
-1.70%21.74B
4.70%21.89B
5.00%22.44B
11.37%21.18B
24.62%22.11B
28.71%20.91B
27.90%21.38B
Non Current assets
Investment real estate
-2.18%145.54M
-2.49%146.18M
2.97%146.52M
3.01%147.65M
13.91%148.78M
13.92%149.91M
7.35%142.3M
7.22%143.34M
401.23%130.62M
398.48%131.59M
Long-term equity investment
24.16%5.94B
27.37%5.82B
33.65%5.55B
41.52%4.99B
33.44%4.78B
41.93%4.57B
52.67%4.15B
45.57%3.53B
96.39%3.58B
76.34%3.22B
Long term receivable account
-36.01%18.39M
-50.09%18.84M
-57.54%19.29M
-38.97%28.16M
-38.87%28.73M
-39.02%37.75M
-77.76%45.44M
-77.54%46.14M
-76.84%47M
166.34%61.91M
Fixed assets
----
34.76%46.73B
----
----
----
43.50%34.68B
----
-5.23%23.02B
----
-5.01%24.17B
Fixed assets liquidation
----
-17.34%2.93M
----
----
----
83.47%3.54M
----
51.39%2.42M
----
471.13%1.93M
Constru in process
----
-87.10%2B
----
----
----
-41.09%15.47B
----
1.91%27.15B
----
-13.55%26.26B
Intangible assets
0.15%2.37B
-0.73%2.36B
-0.37%2.38B
6.09%2.4B
16.08%2.37B
15.96%2.38B
16.62%2.39B
33.00%2.26B
-4.59%2.04B
-4.71%2.05B
Development expenditure
9.05%433.02M
20.50%453.8M
30.79%477.68M
37.99%442.41M
74.37%397.1M
91.95%376.6M
177.56%365.23M
187.17%320.62M
152.41%227.73M
204.99%196.19M
Goodwill
-0.18%267.53M
-0.46%266.99M
-0.42%267.3M
-0.31%267.67M
-0.04%268.02M
0.05%268.23M
-0.01%268.42M
-0.14%268.51M
-0.39%268.13M
-0.43%268.1M
Long deferred expense
7.14%894.08M
-0.89%855.31M
-1.96%850.49M
-3.11%838.39M
0.81%834.51M
2.49%862.96M
3.79%867.49M
8.29%865.28M
-5.26%827.84M
-3.36%842.03M
Deferred tax assets
-4.49%1.03B
-8.94%1.02B
-12.45%1.06B
-7.43%1.05B
-7.77%1.08B
-7.49%1.12B
2.23%1.21B
-2.65%1.14B
171.18%1.17B
204.90%1.21B
Usufruct assets
-38.90%55.1M
-65.15%34.06M
-62.80%37.04M
-58.33%44.06M
-22.13%90.18M
-3.94%97.73M
68.18%99.57M
85.07%105.74M
102.07%115.82M
55.77%101.74M
Other non current assets
138.61%25.22M
-14.60%7.38M
-10.65%8.96M
-49.49%12.29M
-78.95%10.57M
-81.93%8.64M
-78.63%10.02M
-81.84%24.34M
-16.43%50.2M
92.32%47.83M
Total non current assets
-1.47%59.17B
-0.51%59.72B
0.75%59.97B
2.32%60.24B
2.13%60.05B
2.50%60.02B
1.92%59.52B
1.62%58.88B
-4.92%58.8B
-4.84%58.56B
Total assets
-2.05%80.26B
-1.40%81.31B
1.92%82.25B
1.22%81.98B
2.80%81.94B
3.17%82.47B
4.24%80.7B
7.01%80.99B
2.07%79.71B
2.15%79.94B
Liabilities
Current liabilities
Short term loan
----
----
----
----
----
-0.19%200.4M
----
-86.75%203.5M
0.95%202.04M
-39.17%200.78M
Notes payable and accounts payable
5.44%9.9B
14.56%9.93B
20.17%9.11B
11.88%9B
26.90%9.39B
17.58%8.67B
2.29%7.58B
1.04%8.04B
-5.56%7.4B
-5.86%7.37B
-Notes payable
-20.56%1.99B
-1.24%1.81B
5.24%2B
14.86%2.03B
34.74%2.51B
4.79%1.83B
0.57%1.9B
-6.23%1.77B
-5.52%1.86B
-7.11%1.74B
-Accounts payable
14.91%7.91B
18.78%8.12B
25.18%7.1B
11.04%6.97B
24.27%6.88B
21.54%6.84B
2.87%5.67B
3.29%6.28B
-5.57%5.54B
-5.47%5.62B
Contract liabilities
29.25%397.63M
-4.30%307.28M
-13.55%311.16M
-5.69%319.88M
-43.34%307.64M
-5.12%321.07M
38.27%359.94M
43.56%339.19M
95.16%542.96M
20.97%338.38M
Advance receipts
----
----
----
----
--451.33K
--66.42M
----
----
----
----
Salaries payable
1.73%509.93M
-6.89%538.89M
-21.81%462.99M
-14.94%585.4M
-16.01%501.26M
-11.61%578.78M
-2.85%592.11M
-11.96%688.25M
-4.60%596.83M
-5.24%654.79M
Taxs payable
-25.74%110.47M
-28.70%99.44M
-14.49%126.79M
14.04%142.71M
31.67%148.75M
14.40%139.48M
9.46%148.27M
-64.99%125.14M
-66.72%112.97M
-27.92%121.92M
Other payable (including interest and dividends)
4.28%3.53B
8.49%3.66B
6.08%3.4B
4.66%3.68B
-1.59%3.39B
3.62%3.38B
2.23%3.2B
3.95%3.51B
30.60%3.44B
30.28%3.26B
-Other payable
----
8.49%3.66B
----
----
----
3.62%3.38B
----
3.95%3.51B
----
30.28%3.26B
Non current liabilities due within one year
-2.60%7.27B
34.03%10.22B
18.73%8.11B
-18.87%6.63B
26.35%7.46B
23.50%7.62B
39.59%6.83B
34.57%8.17B
-19.76%5.9B
-20.73%6.17B
Other current liabilities
19.85%337.7M
0.60%299.11M
31.05%267.79M
25.20%266.98M
56.94%281.76M
57.87%297.33M
9.19%204.34M
-68.78%213.23M
5.61%179.54M
-84.27%188.35M
Total current liabilities
2.69%22.06B
17.79%25.05B
15.15%21.78B
-3.18%20.62B
16.83%21.48B
16.18%21.27B
4.16%18.92B
1.38%21.3B
-5.44%18.38B
-11.92%18.31B
Current liabilities
Long term loan
8.86%21.97B
-2.63%20.33B
5.47%23.09B
4.18%21.32B
-8.60%20.18B
-6.89%20.88B
9.35%21.9B
12.02%20.46B
17.55%22.08B
20.74%22.43B
Bonds payable
-39.79%5.9B
-39.79%5.9B
-8.75%7.3B
45.15%9.79B
45.14%9.79B
45.13%9.79B
18.48%8B
68.76%6.75B
125.01%6.75B
237.51%6.75B
Long term account payable
----
-38.68%128.71M
----
----
----
2.44%209.88M
----
198.89%214.56M
----
146.08%204.88M
Long term salaries pay
-4.56%145.74M
-16.03%133.92M
-13.99%143.78M
-7.69%156.82M
-7.83%152.7M
-6.24%159.49M
-8.23%167.17M
-13.32%169.87M
-20.83%165.68M
-19.11%170.1M
Estimate liabilities
2.60%8.74M
-9.63%7.95M
-7.69%8.35M
-2.96%8.87M
-0.61%8.52M
3.16%8.79M
0.93%9.05M
-4.41%9.14M
-13.71%8.57M
-14.93%8.52M
Deferred tax liabilities
-4.69%37.66M
-4.25%38.67M
0.51%38.95M
-1.64%39.19M
-1.86%39.51M
-1.55%40.39M
-7.22%38.75M
-7.20%39.85M
-8.74%40.26M
-9.44%41.02M
Long term deferred income
-12.67%710.23M
-10.19%728.49M
7.63%777.99M
7.39%816.75M
20.66%813.3M
16.89%811.18M
-13.49%722.83M
-18.43%760.55M
-7.66%674.04M
-10.74%693.96M
Lease liabilities
135.58%39.12M
-20.32%18.59M
-32.27%17.31M
-27.02%19.93M
-53.19%16.61M
-60.73%23.33M
-28.15%25.55M
-25.40%27.3M
-1.07%35.47M
47.34%59.42M
Other non current liabilities
----
----
----
----
----
----
0.00%1B
0.00%1B
0.00%1B
0.00%1B
Total non current liabilities
-7.31%28.94B
-14.54%27.29B
-1.71%31.52B
9.96%32.36B
0.78%31.22B
1.83%31.93B
10.26%32.07B
19.86%29.43B
29.70%30.98B
37.87%31.35B
Total liabilities
-3.23%50.99B
-1.62%52.34B
4.54%53.3B
4.45%52.98B
6.76%52.7B
7.12%53.2B
7.92%50.98B
11.34%50.73B
13.93%49.36B
14.10%49.66B
Shareholders equity
Paid-in capital
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
Capital reserve funds
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
Surplus reserve funds
5.25%247.42M
5.25%247.42M
5.25%247.42M
5.25%247.42M
4.32%235.09M
4.32%235.09M
4.32%235.09M
4.32%235.09M
12.20%225.35M
12.20%225.35M
Retained profit
-143.79%-1.34B
-634.84%-1.36B
-303.08%-1.17B
-170.27%-870.78M
-136.77%-551.05M
-112.28%-185.1M
-58.75%576.87M
-6.09%1.24B
-74.86%1.5B
-74.53%1.51B
Other composite income
8.20%-124.9M
-39.09%-162.02M
-6.65%-139.25M
-6.54%-110.03M
3.66%-136.06M
22.75%-116.48M
9.67%-130.57M
10.37%-103.27M
-51.05%-141.23M
-72.22%-150.78M
Specific reserves
--223.87K
--607.47K
--611.17K
----
----
----
----
----
----
----
Shareholders equity without minority interests
-2.72%27.47B
-4.22%27.42B
-5.94%27.63B
-7.00%27.96B
-6.72%28.24B
-5.45%28.63B
-2.64%29.37B
-0.19%30.06B
-12.91%30.28B
-12.82%30.27B
Minority interests
78.97%1.8B
141.33%1.56B
285.21%1.32B
421.81%1.03B
1,299.96%1B
--645.85M
--342.28M
--198.19M
--71.74M
----
Total shareholder equity
0.08%29.27B
-1.01%28.98B
-2.58%28.95B
-4.19%28.99B
-3.63%29.25B
-3.31%29.27B
-1.51%29.72B
0.46%30.26B
-12.70%30.35B
-12.82%30.27B
Total liabilityies and equity
-2.05%80.26B
-1.40%81.31B
1.92%82.25B
1.22%81.98B
2.80%81.94B
3.17%82.47B
4.24%80.7B
7.01%80.99B
2.07%79.71B
2.15%79.94B
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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Dahua Certified Public Accountants (Special General Partnership)
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Dahua 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 -24.59%6.9B-19.11%7.34B2.84%9.22B-8.49%8.29B13.36%9.15B2.21%9.08B51.73%8.96B124.42%9.06B89.85%8.07B81.08%8.88B
Notes receivable and accounts receivable 9.34%8.25B19.22%8.96B21.64%7.63B28.10%7.81B19.94%7.54B47.96%7.51B-13.15%6.28B-9.12%6.09B2.71%6.29B-24.28%5.08B
-Accounts receivable 9.34%8.25B19.22%8.96B21.64%7.63B28.10%7.81B19.94%7.54B47.96%7.51B-13.15%6.28B-9.12%6.09B2.71%6.29B-24.28%5.08B
Other receivables (including interest and dividends) -31.15%96.36M-10.69%80.37M0.07%89.3M-28.70%145.27M-20.41%139.96M-10.38%90M-36.34%89.24M46.02%203.75M32.24%175.85M-15.43%100.42M
-Other receivable -----10.69%80.37M-------------10.38%90M----46.02%203.75M-----15.43%100.42M
Advance payment 7.39%40.11M-32.58%31.92M-4.37%30.1M-22.85%36.64M-57.91%37.35M-26.35%47.34M-56.97%31.48M-48.26%47.49M-15.59%88.73M108.38%64.28M
Inventories 17.09%4.3B-4.24%3.95B-6.46%3.84B-24.46%3.67B-15.17%3.67B-12.38%4.13B14.29%4.11B17.11%4.85B26.86%4.33B49.69%4.71B
Receivable financing 51.65%594.64M-10.72%319.85M16.44%366.82M9.33%491.16M-14.99%392.12M-48.24%358.24M55.32%315.03M33.49%449.25M10.32%461.26M142.56%692.14M
Non-current assets due within one year -45.39%10.22M0.19%18.84M-88.84%18.68M-89.56%18.57M-89.68%18.72M-88.49%18.8M1,764.41%167.35M1,879.71%177.93M967.85%181.33M11,387.41%163.42M
Other current assets -3.53%904.15M-26.36%891.69M-11.74%1.08B4.36%1.28B-28.42%937.27M-28.15%1.21B-34.18%1.22B-46.06%1.23B-26.57%1.31B11.09%1.69B
Total current assets -3.64%21.09B-3.78%21.6B5.22%22.28B-1.70%21.74B4.70%21.89B5.00%22.44B11.37%21.18B24.62%22.11B28.71%20.91B27.90%21.38B
Non Current assets
Investment real estate -2.18%145.54M-2.49%146.18M2.97%146.52M3.01%147.65M13.91%148.78M13.92%149.91M7.35%142.3M7.22%143.34M401.23%130.62M398.48%131.59M
Long-term equity investment 24.16%5.94B27.37%5.82B33.65%5.55B41.52%4.99B33.44%4.78B41.93%4.57B52.67%4.15B45.57%3.53B96.39%3.58B76.34%3.22B
Long term receivable account -36.01%18.39M-50.09%18.84M-57.54%19.29M-38.97%28.16M-38.87%28.73M-39.02%37.75M-77.76%45.44M-77.54%46.14M-76.84%47M166.34%61.91M
Fixed assets ----34.76%46.73B------------43.50%34.68B-----5.23%23.02B-----5.01%24.17B
Fixed assets liquidation -----17.34%2.93M------------83.47%3.54M----51.39%2.42M----471.13%1.93M
Constru in process -----87.10%2B-------------41.09%15.47B----1.91%27.15B-----13.55%26.26B
Intangible assets 0.15%2.37B-0.73%2.36B-0.37%2.38B6.09%2.4B16.08%2.37B15.96%2.38B16.62%2.39B33.00%2.26B-4.59%2.04B-4.71%2.05B
Development expenditure 9.05%433.02M20.50%453.8M30.79%477.68M37.99%442.41M74.37%397.1M91.95%376.6M177.56%365.23M187.17%320.62M152.41%227.73M204.99%196.19M
Goodwill -0.18%267.53M-0.46%266.99M-0.42%267.3M-0.31%267.67M-0.04%268.02M0.05%268.23M-0.01%268.42M-0.14%268.51M-0.39%268.13M-0.43%268.1M
Long deferred expense 7.14%894.08M-0.89%855.31M-1.96%850.49M-3.11%838.39M0.81%834.51M2.49%862.96M3.79%867.49M8.29%865.28M-5.26%827.84M-3.36%842.03M
Deferred tax assets -4.49%1.03B-8.94%1.02B-12.45%1.06B-7.43%1.05B-7.77%1.08B-7.49%1.12B2.23%1.21B-2.65%1.14B171.18%1.17B204.90%1.21B
Usufruct assets -38.90%55.1M-65.15%34.06M-62.80%37.04M-58.33%44.06M-22.13%90.18M-3.94%97.73M68.18%99.57M85.07%105.74M102.07%115.82M55.77%101.74M
Other non current assets 138.61%25.22M-14.60%7.38M-10.65%8.96M-49.49%12.29M-78.95%10.57M-81.93%8.64M-78.63%10.02M-81.84%24.34M-16.43%50.2M92.32%47.83M
Total non current assets -1.47%59.17B-0.51%59.72B0.75%59.97B2.32%60.24B2.13%60.05B2.50%60.02B1.92%59.52B1.62%58.88B-4.92%58.8B-4.84%58.56B
Total assets -2.05%80.26B-1.40%81.31B1.92%82.25B1.22%81.98B2.80%81.94B3.17%82.47B4.24%80.7B7.01%80.99B2.07%79.71B2.15%79.94B
Liabilities
Current liabilities
Short term loan ---------------------0.19%200.4M-----86.75%203.5M0.95%202.04M-39.17%200.78M
Notes payable and accounts payable 5.44%9.9B14.56%9.93B20.17%9.11B11.88%9B26.90%9.39B17.58%8.67B2.29%7.58B1.04%8.04B-5.56%7.4B-5.86%7.37B
-Notes payable -20.56%1.99B-1.24%1.81B5.24%2B14.86%2.03B34.74%2.51B4.79%1.83B0.57%1.9B-6.23%1.77B-5.52%1.86B-7.11%1.74B
-Accounts payable 14.91%7.91B18.78%8.12B25.18%7.1B11.04%6.97B24.27%6.88B21.54%6.84B2.87%5.67B3.29%6.28B-5.57%5.54B-5.47%5.62B
Contract liabilities 29.25%397.63M-4.30%307.28M-13.55%311.16M-5.69%319.88M-43.34%307.64M-5.12%321.07M38.27%359.94M43.56%339.19M95.16%542.96M20.97%338.38M
Advance receipts ------------------451.33K--66.42M----------------
Salaries payable 1.73%509.93M-6.89%538.89M-21.81%462.99M-14.94%585.4M-16.01%501.26M-11.61%578.78M-2.85%592.11M-11.96%688.25M-4.60%596.83M-5.24%654.79M
Taxs payable -25.74%110.47M-28.70%99.44M-14.49%126.79M14.04%142.71M31.67%148.75M14.40%139.48M9.46%148.27M-64.99%125.14M-66.72%112.97M-27.92%121.92M
Other payable (including interest and dividends) 4.28%3.53B8.49%3.66B6.08%3.4B4.66%3.68B-1.59%3.39B3.62%3.38B2.23%3.2B3.95%3.51B30.60%3.44B30.28%3.26B
-Other payable ----8.49%3.66B------------3.62%3.38B----3.95%3.51B----30.28%3.26B
Non current liabilities due within one year -2.60%7.27B34.03%10.22B18.73%8.11B-18.87%6.63B26.35%7.46B23.50%7.62B39.59%6.83B34.57%8.17B-19.76%5.9B-20.73%6.17B
Other current liabilities 19.85%337.7M0.60%299.11M31.05%267.79M25.20%266.98M56.94%281.76M57.87%297.33M9.19%204.34M-68.78%213.23M5.61%179.54M-84.27%188.35M
Total current liabilities 2.69%22.06B17.79%25.05B15.15%21.78B-3.18%20.62B16.83%21.48B16.18%21.27B4.16%18.92B1.38%21.3B-5.44%18.38B-11.92%18.31B
Current liabilities
Long term loan 8.86%21.97B-2.63%20.33B5.47%23.09B4.18%21.32B-8.60%20.18B-6.89%20.88B9.35%21.9B12.02%20.46B17.55%22.08B20.74%22.43B
Bonds payable -39.79%5.9B-39.79%5.9B-8.75%7.3B45.15%9.79B45.14%9.79B45.13%9.79B18.48%8B68.76%6.75B125.01%6.75B237.51%6.75B
Long term account payable -----38.68%128.71M------------2.44%209.88M----198.89%214.56M----146.08%204.88M
Long term salaries pay -4.56%145.74M-16.03%133.92M-13.99%143.78M-7.69%156.82M-7.83%152.7M-6.24%159.49M-8.23%167.17M-13.32%169.87M-20.83%165.68M-19.11%170.1M
Estimate liabilities 2.60%8.74M-9.63%7.95M-7.69%8.35M-2.96%8.87M-0.61%8.52M3.16%8.79M0.93%9.05M-4.41%9.14M-13.71%8.57M-14.93%8.52M
Deferred tax liabilities -4.69%37.66M-4.25%38.67M0.51%38.95M-1.64%39.19M-1.86%39.51M-1.55%40.39M-7.22%38.75M-7.20%39.85M-8.74%40.26M-9.44%41.02M
Long term deferred income -12.67%710.23M-10.19%728.49M7.63%777.99M7.39%816.75M20.66%813.3M16.89%811.18M-13.49%722.83M-18.43%760.55M-7.66%674.04M-10.74%693.96M
Lease liabilities 135.58%39.12M-20.32%18.59M-32.27%17.31M-27.02%19.93M-53.19%16.61M-60.73%23.33M-28.15%25.55M-25.40%27.3M-1.07%35.47M47.34%59.42M
Other non current liabilities ------------------------0.00%1B0.00%1B0.00%1B0.00%1B
Total non current liabilities -7.31%28.94B-14.54%27.29B-1.71%31.52B9.96%32.36B0.78%31.22B1.83%31.93B10.26%32.07B19.86%29.43B29.70%30.98B37.87%31.35B
Total liabilities -3.23%50.99B-1.62%52.34B4.54%53.3B4.45%52.98B6.76%52.7B7.12%53.2B7.92%50.98B11.34%50.73B13.93%49.36B14.10%49.66B
Shareholders equity
Paid-in capital 0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B
Capital reserve funds 0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B
Surplus reserve funds 5.25%247.42M5.25%247.42M5.25%247.42M5.25%247.42M4.32%235.09M4.32%235.09M4.32%235.09M4.32%235.09M12.20%225.35M12.20%225.35M
Retained profit -143.79%-1.34B-634.84%-1.36B-303.08%-1.17B-170.27%-870.78M-136.77%-551.05M-112.28%-185.1M-58.75%576.87M-6.09%1.24B-74.86%1.5B-74.53%1.51B
Other composite income 8.20%-124.9M-39.09%-162.02M-6.65%-139.25M-6.54%-110.03M3.66%-136.06M22.75%-116.48M9.67%-130.57M10.37%-103.27M-51.05%-141.23M-72.22%-150.78M
Specific reserves --223.87K--607.47K--611.17K----------------------------
Shareholders equity without minority interests -2.72%27.47B-4.22%27.42B-5.94%27.63B-7.00%27.96B-6.72%28.24B-5.45%28.63B-2.64%29.37B-0.19%30.06B-12.91%30.28B-12.82%30.27B
Minority interests 78.97%1.8B141.33%1.56B285.21%1.32B421.81%1.03B1,299.96%1B--645.85M--342.28M--198.19M--71.74M----
Total shareholder equity 0.08%29.27B-1.01%28.98B-2.58%28.95B-4.19%28.99B-3.63%29.25B-3.31%29.27B-1.51%29.72B0.46%30.26B-12.70%30.35B-12.82%30.27B
Total liabilityies and equity -2.05%80.26B-1.40%81.31B1.92%82.25B1.22%81.98B2.80%81.94B3.17%82.47B4.24%80.7B7.01%80.99B2.07%79.71B2.15%79.94B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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