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000158 Shijiazhuang ChangShan BeiMing Technology

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  • 20.99
  • +1.53+7.86%
Not Open Oct 15 15:00 CST
33.55BMarket Cap-115966P/E (TTM)

Shijiazhuang ChangShan BeiMing Technology 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
57.22%1.62B
45.47%1.62B
46.85%3.52B
-6.82%1.37B
-10.93%1.03B
0.59%1.12B
1.63%2.4B
-10.88%1.47B
-32.59%1.16B
-27.22%1.11B
Transactional financial assets
----
----
----
----
----
----
--23M
----
----
----
Notes receivable and accounts receivable
0.24%2.62B
-6.94%2.61B
0.80%3.08B
9.88%2.58B
-12.51%2.61B
2.29%2.8B
13.92%3.06B
26.72%2.35B
47.89%2.98B
34.15%2.74B
-Notes receivable
2,499.11%25.47M
-75.50%1.11M
10,283.97%125.92M
-84.77%775.32K
-91.95%980.02K
-71.98%4.52M
-97.06%1.21M
-92.83%5.09M
-86.60%12.18M
-87.05%16.13M
-Accounts receivable
-0.70%2.59B
-6.83%2.61B
-3.28%2.95B
10.09%2.58B
-12.18%2.61B
2.73%2.8B
15.66%3.05B
31.49%2.34B
54.23%2.97B
42.02%2.72B
Other receivables (including interest and dividends)
-2.36%285.28M
-10.54%274.83M
30.17%381.8M
-13.97%298.05M
-20.91%292.16M
-16.37%307.21M
-18.08%293.32M
57.29%346.45M
149.90%369.41M
171.95%367.34M
-Dividend receivable
----
----
----
----
----
----
----
--0
----
--0
-Accrued interest receivable
47.58%9.99M
61.64%9.05M
72.87%8.18M
107.36%8.03M
124.84%6.77M
25.16%5.6M
65.58%4.73M
-16.23%3.87M
--3.01M
--4.47M
-Other receivable
-3.54%275.29M
----
29.47%373.62M
----
-22.11%285.4M
----
-18.76%288.58M
--342.57M
156.33%366.4M
--362.87M
Contractual assets
-40.94%247.36M
-32.02%249.88M
-39.08%278.7M
-19.08%472.06M
-22.68%418.81M
-39.70%367.61M
-32.35%457.48M
55.98%583.37M
16.41%541.64M
-3.00%609.67M
Advance payment
12.40%1.5B
12.89%1.72B
-7.35%1.15B
-13.45%1.29B
3.05%1.33B
4.61%1.52B
1.68%1.24B
7.01%1.49B
11.80%1.29B
10.53%1.45B
Inventories
5.20%3.28B
2.37%3.32B
-3.36%2.84B
-1.99%3.12B
5.12%3.12B
3.26%3.24B
-2.37%2.94B
8.27%3.18B
13.48%2.97B
25.51%3.14B
Receivable financing
-37.15%16.66M
45.53%38.08M
40.50%27.93M
-5.77%26.16M
50.73%26.5M
26.32%26.16M
13.30%19.88M
69.04%27.76M
-55.46%17.58M
-63.13%20.71M
Other current assets
-5.59%78.35M
-13.99%74.01M
-7.15%80.89M
-8.86%87.06M
-7.68%82.99M
6.05%86.04M
1.96%87.12M
14.38%95.53M
9.90%89.89M
-5.37%81.13M
Total current assets
8.18%9.65B
4.60%9.91B
8.05%11.36B
-3.17%9.24B
-5.36%8.92B
-0.55%9.47B
1.02%10.52B
11.92%9.54B
14.30%9.42B
14.87%9.52B
Non Current assets
Other equity investment
0.00%27.76M
0.00%27.76M
0.00%27.76M
-8.07%27.76M
-8.07%27.76M
-8.07%27.76M
-8.07%27.76M
0.00%30.19M
0.00%30.19M
0.00%30.19M
Investment real estate
69.56%762.27M
70.01%769.09M
69.27%775.13M
34.04%651.33M
-8.21%449.55M
220.42%452.39M
221.56%457.91M
238.34%485.93M
238.14%489.75M
-3.34%141.18M
Long-term equity investment
-0.72%136.09M
-1.56%137.41M
-1.86%140.63M
8.96%140.69M
3.01%137.08M
-1.43%139.59M
244.18%143.31M
343.94%129.13M
435.21%133.08M
445.22%141.62M
Fixed assets
-17.14%1.51B
----
-17.54%1.59B
----
2.57%1.82B
----
-13.14%1.93B
----
-25.85%1.78B
----
Fixed assets liquidation
-24.66%1.45M
----
-19.73%1.54M
----
-91.02%1.92M
----
-99.25%1.92M
----
396.36%21.42M
----
Constru in process
-65.78%94.62M
----
-57.20%94.72M
----
-10.17%276.52M
----
-18.72%221.34M
----
18.03%307.82M
----
Intangible assets
17.55%820.69M
5.00%727.49M
4.60%727.82M
11.14%733.48M
4.01%698.15M
4.03%692.86M
3.11%695.82M
-2.50%659.94M
-0.09%671.2M
-1.90%665.98M
Development expenditure
-79.92%23.15M
-22.81%102.92M
-15.21%121.25M
-42.53%63.79M
20.81%115.31M
26.31%133.34M
36.45%143.01M
64.25%110.99M
80.88%95.45M
121.35%105.56M
Goodwill
-1.80%1.95B
-1.80%1.95B
-1.80%1.95B
-2.26%1.99B
-2.26%1.99B
-2.26%1.99B
-2.26%1.99B
-2.39%2.03B
-2.39%2.03B
-2.39%2.03B
Long deferred expense
-8.84%24.6M
-11.30%25.85M
-8.96%27.4M
-16.88%25.66M
-6.60%26.99M
-4.33%29.14M
-2.89%30.1M
23.59%30.86M
9.71%28.9M
10.43%30.46M
Deferred tax assets
49.92%171.65M
26.16%156.2M
13.97%161.36M
30.60%124.1M
29.13%114.5M
42.42%123.81M
58.54%141.59M
37.51%95.03M
34.96%88.67M
19.29%86.93M
Usufruct assets
-21.13%53.44M
-31.49%49.63M
-25.78%55.75M
235.44%65.33M
158.42%67.76M
125.85%72.44M
88.76%75.13M
-58.38%19.47M
-48.06%26.22M
-6.60%32.07M
Other non current assets
-15.65%171.84M
-6.20%204.77M
13.18%218.8M
-7.69%202.84M
-2.38%203.72M
15.95%218.3M
-22.27%193.32M
329.05%219.73M
105.55%208.69M
85.43%188.27M
Total non current assets
-3.04%5.75B
-3.68%5.8B
-2.54%5.9B
-0.76%5.88B
0.30%5.93B
-2.28%6.02B
-2.21%6.05B
0.35%5.93B
-0.61%5.91B
3.52%6.16B
Total assets
3.70%15.4B
1.38%15.71B
4.18%17.26B
-2.25%15.12B
-3.18%14.85B
-1.23%15.49B
-0.19%16.57B
7.19%15.47B
8.05%15.34B
10.12%15.68B
Liabilities
Current liabilities
Short term loan
36.15%3.57B
15.28%3.73B
29.38%3.79B
1.98%3.14B
-14.05%2.62B
8.56%3.24B
-3.61%2.93B
2.81%3.08B
4.14%3.05B
1.93%2.98B
Notes payable and accounts payable
1.88%2.54B
4.31%2.82B
1.06%3.93B
0.98%2.45B
1.50%2.49B
-4.44%2.7B
5.22%3.89B
20.58%2.43B
43.78%2.45B
55.02%2.82B
-Notes payable
2.82%646.47M
2.85%803.54M
19.95%1.14B
-15.45%493.99M
31.73%628.73M
-17.50%781.27M
-16.16%951.3M
-25.71%584.28M
3.58%477.27M
199.68%947.01M
-Accounts payable
1.56%1.89B
4.91%2.01B
-5.05%2.79B
6.20%1.96B
-5.81%1.86B
2.15%1.92B
14.68%2.94B
50.29%1.84B
58.65%1.98B
24.66%1.88B
Contract liabilities
80.38%1.18B
110.45%960.25M
82.03%783.26M
21.44%696.87M
10.49%655.32M
-15.21%456.29M
-14.66%430.29M
3.43%573.82M
10.36%593.08M
28.60%538.17M
Salaries payable
-11.42%17.49M
-20.58%12.79M
-16.10%13.82M
-0.35%21.17M
0.62%19.74M
-15.68%16.1M
-10.39%16.47M
-7.27%21.24M
-12.85%19.62M
-18.43%19.1M
Taxs payable
-48.58%55.04M
-17.11%63.23M
38.03%237.82M
-15.83%104.11M
-33.18%107.03M
-41.58%76.28M
-4.56%172.29M
68.95%123.7M
84.54%160.18M
25.71%130.56M
Other payable (including interest and dividends)
13.16%115.15M
-15.42%111.95M
5.81%120.02M
0.59%109.23M
-13.37%101.76M
-8.33%132.36M
-25.47%113.42M
-20.45%108.58M
-15.70%117.46M
2.46%144.38M
-Dividend payable
0.00%468.42K
0.00%468.42K
-81.02%468.42K
-95.30%468.42K
-95.30%468.42K
-95.30%468.42K
-75.24%2.47M
-66.74%9.97M
-66.74%9.97M
-66.74%9.97M
-Other payable
13.22%114.68M
----
7.75%119.55M
----
-5.77%101.29M
----
-21.98%110.95M
----
-1.71%107.49M
----
Non current liabilities due within one year
-24.40%965.11M
-40.16%818.02M
4.02%1.03B
602.53%1.42B
276.78%1.28B
338.32%1.37B
-0.80%994.92M
-80.98%201.43M
-65.36%338.84M
-53.41%311.9M
Other current liabilities
118.88%138.34M
81.81%95.85M
78.98%91.63M
4.09%61.34M
10.21%63.2M
-12.06%52.72M
-6.20%51.2M
48.07%58.93M
15.64%57.35M
33.71%59.95M
Total current liabilities
16.97%8.58B
7.12%8.61B
16.33%10.01B
21.30%8B
8.02%7.34B
14.60%8.04B
-0.64%8.6B
-4.42%6.6B
5.20%6.79B
13.97%7.01B
Current liabilities
Long term loan
-26.87%776.73M
-7.70%879.86M
-35.09%851.2M
-59.90%833.4M
-36.92%1.06B
-36.60%953.26M
107.79%1.31B
225.51%2.08B
120.57%1.68B
39.49%1.5B
Long term account payable
-3.19%78.23M
----
17.81%115.54M
----
9.45%80.81M
----
-15.58%98.07M
----
-38.73%73.83M
----
Deferred tax liabilities
525.42%9.22M
634.32%9.38M
-25.52%9.74M
-34.76%1.27M
4.43%1.47M
-14.84%1.28M
716.18%13.08M
11.96%1.95M
-23.57%1.41M
-23.10%1.5M
Long term deferred income
-20.02%361.79M
-23.50%394.46M
-22.71%431.89M
-35.16%398.54M
-34.52%452.35M
-46.83%515.63M
-44.64%558.81M
-24.94%614.69M
-19.86%690.78M
5.49%969.75M
Lease liabilities
-30.86%22.82M
-56.62%17.07M
-36.81%26.43M
340.89%31.4M
253.20%33M
284.19%39.36M
292.79%41.82M
-67.11%7.12M
-64.15%9.34M
-23.01%10.24M
Total non current liabilities
-23.38%1.25B
-11.92%1.42B
-29.08%1.43B
-53.89%1.32B
-33.73%1.63B
-38.28%1.61B
14.37%2.02B
83.78%2.87B
38.64%2.46B
20.84%2.6B
Total liabilities
9.63%9.83B
3.95%10.03B
7.69%11.44B
-1.50%9.32B
-3.07%8.97B
0.29%9.64B
1.91%10.62B
11.86%9.47B
12.41%9.25B
15.75%9.62B
Shareholders equity
Paid-in capital
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
0.00%1.6B
Capital reserve funds
0.05%2.67B
0.00%2.67B
0.00%2.67B
0.19%2.67B
0.19%2.67B
0.24%2.67B
0.24%2.67B
0.19%2.66B
0.19%2.66B
0.24%2.66B
Surplus reserve funds
0.48%259.06M
0.48%259.06M
0.48%259.06M
0.00%257.83M
0.00%257.83M
0.00%257.83M
0.00%257.83M
0.00%257.83M
0.00%257.83M
0.00%257.83M
Retained profit
-20.92%1.1B
-10.84%1.22B
-6.75%1.35B
-13.34%1.32B
-12.45%1.4B
-12.96%1.36B
-12.63%1.44B
1.94%1.52B
8.65%1.59B
9.31%1.57B
Other composite income
-5.18%-16.83M
8.20%-16.46M
8.77%-16.62M
0.47%-16.09M
1.04%-16M
-10.86%-17.93M
-12.64%-18.22M
0.01%-16.17M
0.00%-16.17M
0.00%-16.17M
Shareholders equity without minority interests
-4.92%5.61B
-2.47%5.72B
-1.59%5.85B
-3.28%5.82B
-3.17%5.9B
-3.27%5.87B
-3.32%5.95B
0.57%6.02B
2.21%6.09B
2.36%6.07B
Minority interests
-114.19%-46.14M
-101.14%-43.94M
-404.79%-36.47M
-41.91%-27.8M
-79.17%-21.54M
-5,310.91%-21.85M
-140.45%-7.23M
-2.09%-19.59M
-884.55%-12.02M
-94.05%419.22K
Total shareholder equity
-5.35%5.56B
-2.86%5.68B
-2.08%5.82B
-3.43%5.79B
-3.34%5.88B
-3.64%5.85B
-3.72%5.94B
0.56%6B
2.03%6.08B
2.24%6.07B
Total liabilityies and equity
3.70%15.4B
1.38%15.71B
4.18%17.26B
-2.25%15.12B
-3.18%14.85B
-1.23%15.49B
-0.19%16.57B
7.19%15.47B
8.05%15.34B
10.12%15.68B
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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ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
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ZTE Finance Guanghua 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 57.22%1.62B45.47%1.62B46.85%3.52B-6.82%1.37B-10.93%1.03B0.59%1.12B1.63%2.4B-10.88%1.47B-32.59%1.16B-27.22%1.11B
Transactional financial assets --------------------------23M------------
Notes receivable and accounts receivable 0.24%2.62B-6.94%2.61B0.80%3.08B9.88%2.58B-12.51%2.61B2.29%2.8B13.92%3.06B26.72%2.35B47.89%2.98B34.15%2.74B
-Notes receivable 2,499.11%25.47M-75.50%1.11M10,283.97%125.92M-84.77%775.32K-91.95%980.02K-71.98%4.52M-97.06%1.21M-92.83%5.09M-86.60%12.18M-87.05%16.13M
-Accounts receivable -0.70%2.59B-6.83%2.61B-3.28%2.95B10.09%2.58B-12.18%2.61B2.73%2.8B15.66%3.05B31.49%2.34B54.23%2.97B42.02%2.72B
Other receivables (including interest and dividends) -2.36%285.28M-10.54%274.83M30.17%381.8M-13.97%298.05M-20.91%292.16M-16.37%307.21M-18.08%293.32M57.29%346.45M149.90%369.41M171.95%367.34M
-Dividend receivable ------------------------------0------0
-Accrued interest receivable 47.58%9.99M61.64%9.05M72.87%8.18M107.36%8.03M124.84%6.77M25.16%5.6M65.58%4.73M-16.23%3.87M--3.01M--4.47M
-Other receivable -3.54%275.29M----29.47%373.62M-----22.11%285.4M-----18.76%288.58M--342.57M156.33%366.4M--362.87M
Contractual assets -40.94%247.36M-32.02%249.88M-39.08%278.7M-19.08%472.06M-22.68%418.81M-39.70%367.61M-32.35%457.48M55.98%583.37M16.41%541.64M-3.00%609.67M
Advance payment 12.40%1.5B12.89%1.72B-7.35%1.15B-13.45%1.29B3.05%1.33B4.61%1.52B1.68%1.24B7.01%1.49B11.80%1.29B10.53%1.45B
Inventories 5.20%3.28B2.37%3.32B-3.36%2.84B-1.99%3.12B5.12%3.12B3.26%3.24B-2.37%2.94B8.27%3.18B13.48%2.97B25.51%3.14B
Receivable financing -37.15%16.66M45.53%38.08M40.50%27.93M-5.77%26.16M50.73%26.5M26.32%26.16M13.30%19.88M69.04%27.76M-55.46%17.58M-63.13%20.71M
Other current assets -5.59%78.35M-13.99%74.01M-7.15%80.89M-8.86%87.06M-7.68%82.99M6.05%86.04M1.96%87.12M14.38%95.53M9.90%89.89M-5.37%81.13M
Total current assets 8.18%9.65B4.60%9.91B8.05%11.36B-3.17%9.24B-5.36%8.92B-0.55%9.47B1.02%10.52B11.92%9.54B14.30%9.42B14.87%9.52B
Non Current assets
Other equity investment 0.00%27.76M0.00%27.76M0.00%27.76M-8.07%27.76M-8.07%27.76M-8.07%27.76M-8.07%27.76M0.00%30.19M0.00%30.19M0.00%30.19M
Investment real estate 69.56%762.27M70.01%769.09M69.27%775.13M34.04%651.33M-8.21%449.55M220.42%452.39M221.56%457.91M238.34%485.93M238.14%489.75M-3.34%141.18M
Long-term equity investment -0.72%136.09M-1.56%137.41M-1.86%140.63M8.96%140.69M3.01%137.08M-1.43%139.59M244.18%143.31M343.94%129.13M435.21%133.08M445.22%141.62M
Fixed assets -17.14%1.51B-----17.54%1.59B----2.57%1.82B-----13.14%1.93B-----25.85%1.78B----
Fixed assets liquidation -24.66%1.45M-----19.73%1.54M-----91.02%1.92M-----99.25%1.92M----396.36%21.42M----
Constru in process -65.78%94.62M-----57.20%94.72M-----10.17%276.52M-----18.72%221.34M----18.03%307.82M----
Intangible assets 17.55%820.69M5.00%727.49M4.60%727.82M11.14%733.48M4.01%698.15M4.03%692.86M3.11%695.82M-2.50%659.94M-0.09%671.2M-1.90%665.98M
Development expenditure -79.92%23.15M-22.81%102.92M-15.21%121.25M-42.53%63.79M20.81%115.31M26.31%133.34M36.45%143.01M64.25%110.99M80.88%95.45M121.35%105.56M
Goodwill -1.80%1.95B-1.80%1.95B-1.80%1.95B-2.26%1.99B-2.26%1.99B-2.26%1.99B-2.26%1.99B-2.39%2.03B-2.39%2.03B-2.39%2.03B
Long deferred expense -8.84%24.6M-11.30%25.85M-8.96%27.4M-16.88%25.66M-6.60%26.99M-4.33%29.14M-2.89%30.1M23.59%30.86M9.71%28.9M10.43%30.46M
Deferred tax assets 49.92%171.65M26.16%156.2M13.97%161.36M30.60%124.1M29.13%114.5M42.42%123.81M58.54%141.59M37.51%95.03M34.96%88.67M19.29%86.93M
Usufruct assets -21.13%53.44M-31.49%49.63M-25.78%55.75M235.44%65.33M158.42%67.76M125.85%72.44M88.76%75.13M-58.38%19.47M-48.06%26.22M-6.60%32.07M
Other non current assets -15.65%171.84M-6.20%204.77M13.18%218.8M-7.69%202.84M-2.38%203.72M15.95%218.3M-22.27%193.32M329.05%219.73M105.55%208.69M85.43%188.27M
Total non current assets -3.04%5.75B-3.68%5.8B-2.54%5.9B-0.76%5.88B0.30%5.93B-2.28%6.02B-2.21%6.05B0.35%5.93B-0.61%5.91B3.52%6.16B
Total assets 3.70%15.4B1.38%15.71B4.18%17.26B-2.25%15.12B-3.18%14.85B-1.23%15.49B-0.19%16.57B7.19%15.47B8.05%15.34B10.12%15.68B
Liabilities
Current liabilities
Short term loan 36.15%3.57B15.28%3.73B29.38%3.79B1.98%3.14B-14.05%2.62B8.56%3.24B-3.61%2.93B2.81%3.08B4.14%3.05B1.93%2.98B
Notes payable and accounts payable 1.88%2.54B4.31%2.82B1.06%3.93B0.98%2.45B1.50%2.49B-4.44%2.7B5.22%3.89B20.58%2.43B43.78%2.45B55.02%2.82B
-Notes payable 2.82%646.47M2.85%803.54M19.95%1.14B-15.45%493.99M31.73%628.73M-17.50%781.27M-16.16%951.3M-25.71%584.28M3.58%477.27M199.68%947.01M
-Accounts payable 1.56%1.89B4.91%2.01B-5.05%2.79B6.20%1.96B-5.81%1.86B2.15%1.92B14.68%2.94B50.29%1.84B58.65%1.98B24.66%1.88B
Contract liabilities 80.38%1.18B110.45%960.25M82.03%783.26M21.44%696.87M10.49%655.32M-15.21%456.29M-14.66%430.29M3.43%573.82M10.36%593.08M28.60%538.17M
Salaries payable -11.42%17.49M-20.58%12.79M-16.10%13.82M-0.35%21.17M0.62%19.74M-15.68%16.1M-10.39%16.47M-7.27%21.24M-12.85%19.62M-18.43%19.1M
Taxs payable -48.58%55.04M-17.11%63.23M38.03%237.82M-15.83%104.11M-33.18%107.03M-41.58%76.28M-4.56%172.29M68.95%123.7M84.54%160.18M25.71%130.56M
Other payable (including interest and dividends) 13.16%115.15M-15.42%111.95M5.81%120.02M0.59%109.23M-13.37%101.76M-8.33%132.36M-25.47%113.42M-20.45%108.58M-15.70%117.46M2.46%144.38M
-Dividend payable 0.00%468.42K0.00%468.42K-81.02%468.42K-95.30%468.42K-95.30%468.42K-95.30%468.42K-75.24%2.47M-66.74%9.97M-66.74%9.97M-66.74%9.97M
-Other payable 13.22%114.68M----7.75%119.55M-----5.77%101.29M-----21.98%110.95M-----1.71%107.49M----
Non current liabilities due within one year -24.40%965.11M-40.16%818.02M4.02%1.03B602.53%1.42B276.78%1.28B338.32%1.37B-0.80%994.92M-80.98%201.43M-65.36%338.84M-53.41%311.9M
Other current liabilities 118.88%138.34M81.81%95.85M78.98%91.63M4.09%61.34M10.21%63.2M-12.06%52.72M-6.20%51.2M48.07%58.93M15.64%57.35M33.71%59.95M
Total current liabilities 16.97%8.58B7.12%8.61B16.33%10.01B21.30%8B8.02%7.34B14.60%8.04B-0.64%8.6B-4.42%6.6B5.20%6.79B13.97%7.01B
Current liabilities
Long term loan -26.87%776.73M-7.70%879.86M-35.09%851.2M-59.90%833.4M-36.92%1.06B-36.60%953.26M107.79%1.31B225.51%2.08B120.57%1.68B39.49%1.5B
Long term account payable -3.19%78.23M----17.81%115.54M----9.45%80.81M-----15.58%98.07M-----38.73%73.83M----
Deferred tax liabilities 525.42%9.22M634.32%9.38M-25.52%9.74M-34.76%1.27M4.43%1.47M-14.84%1.28M716.18%13.08M11.96%1.95M-23.57%1.41M-23.10%1.5M
Long term deferred income -20.02%361.79M-23.50%394.46M-22.71%431.89M-35.16%398.54M-34.52%452.35M-46.83%515.63M-44.64%558.81M-24.94%614.69M-19.86%690.78M5.49%969.75M
Lease liabilities -30.86%22.82M-56.62%17.07M-36.81%26.43M340.89%31.4M253.20%33M284.19%39.36M292.79%41.82M-67.11%7.12M-64.15%9.34M-23.01%10.24M
Total non current liabilities -23.38%1.25B-11.92%1.42B-29.08%1.43B-53.89%1.32B-33.73%1.63B-38.28%1.61B14.37%2.02B83.78%2.87B38.64%2.46B20.84%2.6B
Total liabilities 9.63%9.83B3.95%10.03B7.69%11.44B-1.50%9.32B-3.07%8.97B0.29%9.64B1.91%10.62B11.86%9.47B12.41%9.25B15.75%9.62B
Shareholders equity
Paid-in capital 0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B0.00%1.6B
Capital reserve funds 0.05%2.67B0.00%2.67B0.00%2.67B0.19%2.67B0.19%2.67B0.24%2.67B0.24%2.67B0.19%2.66B0.19%2.66B0.24%2.66B
Surplus reserve funds 0.48%259.06M0.48%259.06M0.48%259.06M0.00%257.83M0.00%257.83M0.00%257.83M0.00%257.83M0.00%257.83M0.00%257.83M0.00%257.83M
Retained profit -20.92%1.1B-10.84%1.22B-6.75%1.35B-13.34%1.32B-12.45%1.4B-12.96%1.36B-12.63%1.44B1.94%1.52B8.65%1.59B9.31%1.57B
Other composite income -5.18%-16.83M8.20%-16.46M8.77%-16.62M0.47%-16.09M1.04%-16M-10.86%-17.93M-12.64%-18.22M0.01%-16.17M0.00%-16.17M0.00%-16.17M
Shareholders equity without minority interests -4.92%5.61B-2.47%5.72B-1.59%5.85B-3.28%5.82B-3.17%5.9B-3.27%5.87B-3.32%5.95B0.57%6.02B2.21%6.09B2.36%6.07B
Minority interests -114.19%-46.14M-101.14%-43.94M-404.79%-36.47M-41.91%-27.8M-79.17%-21.54M-5,310.91%-21.85M-140.45%-7.23M-2.09%-19.59M-884.55%-12.02M-94.05%419.22K
Total shareholder equity -5.35%5.56B-2.86%5.68B-2.08%5.82B-3.43%5.79B-3.34%5.88B-3.64%5.85B-3.72%5.94B0.56%6B2.03%6.08B2.24%6.07B
Total liabilityies and equity 3.70%15.4B1.38%15.71B4.18%17.26B-2.25%15.12B-3.18%14.85B-1.23%15.49B-0.19%16.57B7.19%15.47B8.05%15.34B10.12%15.68B
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 Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua 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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