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000727 TPV Technology

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  • 2.05
  • 0.000.00%
Market to Open Jul 4 09:30 CST
9.29BMarket Cap29.29P/E (TTM)

TPV Technology 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
-2.43%4.85B
-4.31%4.13B
13.38%3.78B
30.93%3.78B
61.16%4.97B
22.39%4.32B
18.68%3.34B
2.39%2.88B
-28.04%3.09B
-37.17%3.53B
Transactional financial assets
-18.97%236.22M
-6.85%219.5M
46.02%304.16M
--318.65M
--291.53M
--235.64M
--208.31M
----
----
----
Notes receivable and accounts receivable
18.21%9.35B
1.84%9.62B
3.58%10.32B
-9.96%9.54B
-28.05%7.91B
-20.94%9.45B
-16.46%9.96B
1.70%10.6B
2.85%10.99B
8.78%11.95B
-Notes receivable
10.35%795.72M
-21.66%585.92M
0.10%748.11M
-1.43%815.2M
-9.66%721.08M
-15.83%747.91M
-41.95%747.37M
-23.83%827.01M
-31.25%798.18M
-17.18%888.56M
-Accounts receivable
19.00%8.55B
3.86%9.04B
3.86%9.57B
-10.68%8.73B
-29.48%7.19B
-21.35%8.7B
-13.37%9.21B
4.67%9.77B
7.01%10.2B
11.59%11.06B
Other receivables (including interest and dividends)
4.21%499.52M
10.09%621.64M
-5.87%598.85M
-23.45%692.42M
-52.06%479.35M
-39.66%564.65M
-75.01%636.23M
-61.08%904.5M
-54.77%999.85M
-61.24%935.82M
-Dividend receivable
----
--40.3M
----
----
----
----
----
----
----
----
-Other receivable
----
----
----
-23.45%692.42M
----
-39.66%564.65M
----
-61.06%904.5M
----
-61.24%935.82M
Contractual assets
4,343.30%3.72M
--3.68M
--118.21K
--168.84K
--83.65K
----
----
----
----
----
Advance payment
8.90%131.9M
-19.78%111.57M
-3.81%147.05M
-45.09%133.03M
-55.61%121.12M
-47.92%139.09M
-64.73%152.88M
52.37%242.26M
54.62%272.88M
44.75%267.05M
Inventories
0.96%9.25B
-11.42%8.18B
-15.05%11.12B
-23.30%10.43B
-35.32%9.17B
-31.61%9.23B
-17.79%13.08B
4.65%13.6B
39.09%14.17B
58.06%13.5B
Receivable financing
23.13%16.24M
--13.64M
-74.72%7.51M
26.80%10.65M
-65.56%13.19M
----
--29.71M
--8.4M
--38.31M
--21.51M
Other current assets
-8.43%1.03B
-5.78%1.06B
-8.36%1.16B
-12.62%1.05B
-31.33%1.13B
-18.51%1.13B
8.30%1.27B
11.15%1.2B
69.38%1.64B
37.04%1.38B
Total current assets
5.36%25.4B
-4.47%24B
-5.17%27.5B
-12.12%25.99B
-23.00%24.11B
-20.68%25.12B
-16.84%29B
-0.93%29.57B
9.46%31.31B
9.81%31.67B
Non Current assets
Other equity investment
1.27%11.24M
14.70%12.48M
9.15%11.23M
6.25%10.82M
-21.04%11.1M
-26.22%10.88M
-16.03%10.29M
-24.07%10.18M
-8.93%14.06M
-1.67%14.74M
Other non-current financial assets
20.81%404.81M
20.81%404.81M
60.11%329.82M
61.66%333.01M
62.66%335.07M
62.66%335.07M
0.00%206M
--206M
--206M
--206M
Investment real estate
0.26%1.79B
-0.44%1.79B
-4.78%1.81B
1.35%1.85B
1.55%1.79B
2.27%1.8B
11.94%1.91B
7.53%1.83B
3.21%1.76B
3.23%1.76B
Long-term equity investment
7.29%395.77M
7.00%374.39M
29.70%427.54M
24.81%406.46M
17.99%368.87M
13.52%349.9M
-6.20%329.63M
-7.08%325.67M
-13.08%312.62M
-12.39%308.22M
Fixed assets
----
----
----
3.71%4.2B
----
5.39%4.22B
----
25.80%4.05B
----
44.10%4.01B
Constru in process
----
----
----
-3.44%57.89M
----
39.01%54.92M
----
-63.08%59.95M
----
-74.48%39.51M
Intangible assets
-17.08%1.55B
-18.50%1.62B
-15.46%1.74B
-12.20%1.85B
-14.02%1.87B
-13.22%1.99B
-10.89%2.06B
-14.14%2.11B
-15.86%2.17B
103.95%2.29B
Goodwill
5.19%35.31M
2.06%34.68M
3.10%35.71M
8.38%35.47M
8.27%33.57M
9.06%33.98M
9.59%34.64M
3.72%32.73M
-3.32%31.01M
-2.51%31.16M
Long deferred expense
1.97%282.01M
4.55%286.15M
10.24%280.99M
14.12%281.1M
17.81%276.55M
21.91%273.7M
14.95%254.88M
22.93%246.32M
14.64%234.74M
7.32%224.51M
Deferred tax assets
-8.90%375.5M
-6.33%373.25M
-8.95%394.92M
1.47%411.49M
21.28%412.18M
17.04%398.48M
3.89%433.74M
-2.74%405.54M
-0.16%339.87M
-5.00%340.45M
Usufruct assets
-9.83%253.16M
-0.80%258.94M
1.54%258.31M
6.99%271.91M
18.00%280.77M
8.89%261.01M
5.02%254.39M
7.99%254.14M
6.36%237.94M
16.03%239.7M
Other non current assets
4.96%362.84M
8.88%376.79M
15.29%392.56M
23.77%404.32M
20.42%345.68M
32.78%346.05M
-12.64%340.5M
-22.46%326.68M
15.56%287.08M
2.01%260.61M
Total non current assets
-1.95%9.65B
-3.42%9.73B
-2.77%9.89B
2.67%10.11B
3.36%9.84B
3.62%10.08B
10.90%10.17B
7.03%9.85B
10.04%9.52B
35.20%9.72B
Total assets
3.24%35.05B
-4.17%33.73B
-4.55%37.39B
-8.42%36.1B
-16.86%33.95B
-14.97%35.2B
-11.06%39.18B
0.94%39.42B
9.59%40.83B
14.88%41.39B
Liabilities
Current liabilities
Short term loan
-19.50%2.94B
-43.37%2.12B
-39.03%3.55B
-50.84%2.77B
-32.81%3.65B
-20.05%3.75B
9.37%5.81B
305.40%5.64B
6,727.44%5.44B
4,231.87%4.69B
Notes payable and accounts payable
13.30%10.58B
1.03%9.76B
12.40%11.95B
-4.78%11.29B
-34.12%9.34B
-33.46%9.66B
-30.32%10.63B
-17.35%11.86B
-0.55%14.17B
3.63%14.52B
-Notes payable
8.38%931.91M
-7.15%973.57M
5.84%1.06B
-23.81%951.74M
-57.49%859.83M
-46.63%1.05B
-37.83%1B
-17.69%1.25B
26.14%2.02B
14.63%1.96B
-Accounts payable
13.79%9.64B
2.03%8.78B
13.08%10.88B
-2.54%10.34B
-30.23%8.48B
-31.40%8.61B
-29.43%9.62B
-17.31%10.61B
-3.94%12.15B
2.09%12.55B
Contract liabilities
0.19%272.44M
-20.90%284.81M
-18.02%282.74M
-39.66%228.5M
15.21%271.93M
36.38%360.08M
39.39%344.89M
66.00%378.67M
-9.39%236.03M
-33.94%264.02M
Advance receipts
-14.24%9.18M
-23.73%8.2M
93.51%8.68M
10.03%7.5M
12.33%10.71M
23.49%10.75M
-28.38%4.49M
-17.69%6.82M
46.83%9.53M
-8.25%8.7M
Salaries payable
21.01%734.75M
21.28%1.01B
-5.14%865.25M
-15.07%790.79M
-28.70%607.19M
-34.90%833.69M
-27.80%912.12M
-25.09%931.1M
-34.01%851.64M
-20.17%1.28B
Taxs payable
-10.19%647.58M
-21.08%621.22M
-25.69%687.69M
-10.53%660.7M
-1.91%721.06M
-4.41%787.15M
4.85%925.41M
11.64%738.47M
0.29%735.1M
-2.22%823.5M
Other payable (including interest and dividends)
-2.71%3.19B
1.03%3.34B
-31.68%3.23B
-27.06%3.35B
-28.10%3.28B
-38.36%3.31B
-2.25%4.72B
-3.78%4.59B
-1.04%4.56B
14.37%5.37B
-Other payable
----
----
----
-27.06%3.35B
----
--3.31B
----
-3.78%4.59B
----
----
Non current liabilities due within one year
18.46%5.02B
-2.87%2.75B
-38.34%2.08B
-37.25%2.06B
393.07%4.23B
80.72%2.83B
28.23%3.37B
47.90%3.29B
-60.29%858.7M
-13.88%1.57B
Other current liabilities
1.63%857.71M
6.81%879.63M
-3.84%884.72M
-4.47%848.16M
-6.50%843.98M
-11.84%823.55M
-5.97%920.06M
-15.83%887.83M
-13.55%902.65M
-16.28%934.13M
Total current liabilities
5.20%24.3B
-7.61%20.87B
-15.48%23.6B
-22.01%22.18B
-17.08%23.09B
-23.35%22.59B
-11.16%27.92B
9.51%28.44B
13.71%27.85B
19.17%29.47B
Current liabilities
Long term loan
----
6.15%785.21M
10.35%767.57M
12.75%788.68M
-22.17%748.18M
190.15%739.7M
-22.05%695.61M
-45.54%699.5M
-40.33%961.26M
-84.49%254.94M
Long term account payable
----
----
----
171.88%3.02B
----
--2.38B
----
-69.79%1.11B
----
----
Long term salaries pay
21.72%102.38M
-4.00%144.73M
-38.83%106.41M
-36.51%100.43M
-41.96%84.11M
-38.12%150.76M
-7.87%173.96M
-8.97%158.19M
-2.78%144.93M
17.31%243.62M
Estimate liabilities
28.12%37.33M
34.59%38.15M
33.79%37.1M
67.98%35.56M
35.57%29.14M
50.55%28.34M
-61.08%27.73M
-80.13%21.17M
-77.95%21.49M
-81.65%18.83M
Deferred tax liabilities
-4.77%388.58M
-18.03%374.67M
-14.56%392.68M
-5.58%421.24M
-14.12%408.06M
-5.38%457.08M
-18.37%459.58M
-28.46%446.11M
-8.09%475.17M
-12.46%483.06M
Long term deferred income
178.67%14.99M
135.96%13.96M
35.98%8.83M
10.24%9.2M
-36.22%5.38M
-34.26%5.92M
-5.07%6.49M
11.71%8.35M
2.75%8.43M
1.87%9M
Lease liabilities
-6.31%202.41M
0.63%202.73M
1.30%200.36M
10.64%210.78M
18.56%216.04M
4.59%201.47M
5.93%197.79M
4.69%190.52M
9.23%182.23M
21.62%192.62M
Other non current liabilities
-4.31%36.72M
-7.15%36.06M
-11.54%40.82M
-7.00%40.55M
-7.10%38.38M
-6.42%38.84M
--46.14M
--43.6M
806.27%41.31M
639.23%41.51M
Total non current liabilities
-47.08%1.26B
-8.88%3.65B
71.30%4.45B
72.79%4.63B
-53.65%2.39B
-13.21%4B
-52.43%2.6B
-55.77%2.68B
-18.04%5.15B
-12.52%4.61B
Total liabilities
0.31%25.56B
-7.80%24.52B
-8.09%28.05B
-13.84%26.81B
-22.79%25.48B
-21.98%26.6B
-17.27%30.52B
-2.84%31.12B
7.23%33B
13.60%34.09B
Shareholders equity
Paid-in capital
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
0.00%4.53B
Capital reserve funds
2.88%4.61B
2.88%4.61B
7.90%4.48B
7.90%4.48B
7.90%4.48B
7.90%4.48B
1.68%4.15B
1.68%4.15B
2.11%4.15B
1.68%4.15B
Surplus reserve funds
0.00%99.14M
0.00%99.14M
-0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
0.00%99.14M
Retained profit
2.62%-6.1B
1.99%-6.11B
-0.91%-6.16B
-3.46%-6.18B
-6.59%-6.27B
-3.75%-6.23B
-1.42%-6.1B
1.59%-5.98B
6.50%-5.88B
7.41%-6.01B
Other composite income
67.26%-90.57M
5.40%-211.14M
147.33%17.51M
111.05%35.32M
56.35%-276.66M
70.28%-223.19M
94.77%-36.99M
53.52%-319.54M
7.09%-633.75M
-5.17%-750.87M
Shareholders equity without minority interests
18.66%3.05B
10.00%2.92B
12.38%2.97B
19.16%2.96B
13.10%2.57B
31.15%2.65B
32.85%2.64B
27.28%2.49B
31.44%2.27B
33.92%2.02B
Minority interests
9.22%6.45B
5.74%6.28B
5.97%6.37B
8.80%6.33B
6.13%5.9B
12.54%5.94B
16.33%6.01B
14.71%5.82B
16.97%5.56B
17.01%5.28B
Total shareholder equity
12.08%9.49B
7.05%9.2B
7.93%9.34B
11.90%9.29B
8.15%8.47B
17.70%8.6B
20.92%8.66B
18.21%8.3B
20.82%7.83B
21.25%7.3B
Total liabilityies and equity
3.24%35.05B
-4.17%33.73B
-4.55%37.39B
-8.42%36.1B
-16.86%33.95B
-14.97%35.2B
-11.06%39.18B
0.94%39.42B
9.59%40.83B
14.88%41.39B
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
--
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Unqualified opinion
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Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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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 -2.43%4.85B-4.31%4.13B13.38%3.78B30.93%3.78B61.16%4.97B22.39%4.32B18.68%3.34B2.39%2.88B-28.04%3.09B-37.17%3.53B
Transactional financial assets -18.97%236.22M-6.85%219.5M46.02%304.16M--318.65M--291.53M--235.64M--208.31M------------
Notes receivable and accounts receivable 18.21%9.35B1.84%9.62B3.58%10.32B-9.96%9.54B-28.05%7.91B-20.94%9.45B-16.46%9.96B1.70%10.6B2.85%10.99B8.78%11.95B
-Notes receivable 10.35%795.72M-21.66%585.92M0.10%748.11M-1.43%815.2M-9.66%721.08M-15.83%747.91M-41.95%747.37M-23.83%827.01M-31.25%798.18M-17.18%888.56M
-Accounts receivable 19.00%8.55B3.86%9.04B3.86%9.57B-10.68%8.73B-29.48%7.19B-21.35%8.7B-13.37%9.21B4.67%9.77B7.01%10.2B11.59%11.06B
Other receivables (including interest and dividends) 4.21%499.52M10.09%621.64M-5.87%598.85M-23.45%692.42M-52.06%479.35M-39.66%564.65M-75.01%636.23M-61.08%904.5M-54.77%999.85M-61.24%935.82M
-Dividend receivable ------40.3M--------------------------------
-Other receivable -------------23.45%692.42M-----39.66%564.65M-----61.06%904.5M-----61.24%935.82M
Contractual assets 4,343.30%3.72M--3.68M--118.21K--168.84K--83.65K--------------------
Advance payment 8.90%131.9M-19.78%111.57M-3.81%147.05M-45.09%133.03M-55.61%121.12M-47.92%139.09M-64.73%152.88M52.37%242.26M54.62%272.88M44.75%267.05M
Inventories 0.96%9.25B-11.42%8.18B-15.05%11.12B-23.30%10.43B-35.32%9.17B-31.61%9.23B-17.79%13.08B4.65%13.6B39.09%14.17B58.06%13.5B
Receivable financing 23.13%16.24M--13.64M-74.72%7.51M26.80%10.65M-65.56%13.19M------29.71M--8.4M--38.31M--21.51M
Other current assets -8.43%1.03B-5.78%1.06B-8.36%1.16B-12.62%1.05B-31.33%1.13B-18.51%1.13B8.30%1.27B11.15%1.2B69.38%1.64B37.04%1.38B
Total current assets 5.36%25.4B-4.47%24B-5.17%27.5B-12.12%25.99B-23.00%24.11B-20.68%25.12B-16.84%29B-0.93%29.57B9.46%31.31B9.81%31.67B
Non Current assets
Other equity investment 1.27%11.24M14.70%12.48M9.15%11.23M6.25%10.82M-21.04%11.1M-26.22%10.88M-16.03%10.29M-24.07%10.18M-8.93%14.06M-1.67%14.74M
Other non-current financial assets 20.81%404.81M20.81%404.81M60.11%329.82M61.66%333.01M62.66%335.07M62.66%335.07M0.00%206M--206M--206M--206M
Investment real estate 0.26%1.79B-0.44%1.79B-4.78%1.81B1.35%1.85B1.55%1.79B2.27%1.8B11.94%1.91B7.53%1.83B3.21%1.76B3.23%1.76B
Long-term equity investment 7.29%395.77M7.00%374.39M29.70%427.54M24.81%406.46M17.99%368.87M13.52%349.9M-6.20%329.63M-7.08%325.67M-13.08%312.62M-12.39%308.22M
Fixed assets ------------3.71%4.2B----5.39%4.22B----25.80%4.05B----44.10%4.01B
Constru in process -------------3.44%57.89M----39.01%54.92M-----63.08%59.95M-----74.48%39.51M
Intangible assets -17.08%1.55B-18.50%1.62B-15.46%1.74B-12.20%1.85B-14.02%1.87B-13.22%1.99B-10.89%2.06B-14.14%2.11B-15.86%2.17B103.95%2.29B
Goodwill 5.19%35.31M2.06%34.68M3.10%35.71M8.38%35.47M8.27%33.57M9.06%33.98M9.59%34.64M3.72%32.73M-3.32%31.01M-2.51%31.16M
Long deferred expense 1.97%282.01M4.55%286.15M10.24%280.99M14.12%281.1M17.81%276.55M21.91%273.7M14.95%254.88M22.93%246.32M14.64%234.74M7.32%224.51M
Deferred tax assets -8.90%375.5M-6.33%373.25M-8.95%394.92M1.47%411.49M21.28%412.18M17.04%398.48M3.89%433.74M-2.74%405.54M-0.16%339.87M-5.00%340.45M
Usufruct assets -9.83%253.16M-0.80%258.94M1.54%258.31M6.99%271.91M18.00%280.77M8.89%261.01M5.02%254.39M7.99%254.14M6.36%237.94M16.03%239.7M
Other non current assets 4.96%362.84M8.88%376.79M15.29%392.56M23.77%404.32M20.42%345.68M32.78%346.05M-12.64%340.5M-22.46%326.68M15.56%287.08M2.01%260.61M
Total non current assets -1.95%9.65B-3.42%9.73B-2.77%9.89B2.67%10.11B3.36%9.84B3.62%10.08B10.90%10.17B7.03%9.85B10.04%9.52B35.20%9.72B
Total assets 3.24%35.05B-4.17%33.73B-4.55%37.39B-8.42%36.1B-16.86%33.95B-14.97%35.2B-11.06%39.18B0.94%39.42B9.59%40.83B14.88%41.39B
Liabilities
Current liabilities
Short term loan -19.50%2.94B-43.37%2.12B-39.03%3.55B-50.84%2.77B-32.81%3.65B-20.05%3.75B9.37%5.81B305.40%5.64B6,727.44%5.44B4,231.87%4.69B
Notes payable and accounts payable 13.30%10.58B1.03%9.76B12.40%11.95B-4.78%11.29B-34.12%9.34B-33.46%9.66B-30.32%10.63B-17.35%11.86B-0.55%14.17B3.63%14.52B
-Notes payable 8.38%931.91M-7.15%973.57M5.84%1.06B-23.81%951.74M-57.49%859.83M-46.63%1.05B-37.83%1B-17.69%1.25B26.14%2.02B14.63%1.96B
-Accounts payable 13.79%9.64B2.03%8.78B13.08%10.88B-2.54%10.34B-30.23%8.48B-31.40%8.61B-29.43%9.62B-17.31%10.61B-3.94%12.15B2.09%12.55B
Contract liabilities 0.19%272.44M-20.90%284.81M-18.02%282.74M-39.66%228.5M15.21%271.93M36.38%360.08M39.39%344.89M66.00%378.67M-9.39%236.03M-33.94%264.02M
Advance receipts -14.24%9.18M-23.73%8.2M93.51%8.68M10.03%7.5M12.33%10.71M23.49%10.75M-28.38%4.49M-17.69%6.82M46.83%9.53M-8.25%8.7M
Salaries payable 21.01%734.75M21.28%1.01B-5.14%865.25M-15.07%790.79M-28.70%607.19M-34.90%833.69M-27.80%912.12M-25.09%931.1M-34.01%851.64M-20.17%1.28B
Taxs payable -10.19%647.58M-21.08%621.22M-25.69%687.69M-10.53%660.7M-1.91%721.06M-4.41%787.15M4.85%925.41M11.64%738.47M0.29%735.1M-2.22%823.5M
Other payable (including interest and dividends) -2.71%3.19B1.03%3.34B-31.68%3.23B-27.06%3.35B-28.10%3.28B-38.36%3.31B-2.25%4.72B-3.78%4.59B-1.04%4.56B14.37%5.37B
-Other payable -------------27.06%3.35B------3.31B-----3.78%4.59B--------
Non current liabilities due within one year 18.46%5.02B-2.87%2.75B-38.34%2.08B-37.25%2.06B393.07%4.23B80.72%2.83B28.23%3.37B47.90%3.29B-60.29%858.7M-13.88%1.57B
Other current liabilities 1.63%857.71M6.81%879.63M-3.84%884.72M-4.47%848.16M-6.50%843.98M-11.84%823.55M-5.97%920.06M-15.83%887.83M-13.55%902.65M-16.28%934.13M
Total current liabilities 5.20%24.3B-7.61%20.87B-15.48%23.6B-22.01%22.18B-17.08%23.09B-23.35%22.59B-11.16%27.92B9.51%28.44B13.71%27.85B19.17%29.47B
Current liabilities
Long term loan ----6.15%785.21M10.35%767.57M12.75%788.68M-22.17%748.18M190.15%739.7M-22.05%695.61M-45.54%699.5M-40.33%961.26M-84.49%254.94M
Long term account payable ------------171.88%3.02B------2.38B-----69.79%1.11B--------
Long term salaries pay 21.72%102.38M-4.00%144.73M-38.83%106.41M-36.51%100.43M-41.96%84.11M-38.12%150.76M-7.87%173.96M-8.97%158.19M-2.78%144.93M17.31%243.62M
Estimate liabilities 28.12%37.33M34.59%38.15M33.79%37.1M67.98%35.56M35.57%29.14M50.55%28.34M-61.08%27.73M-80.13%21.17M-77.95%21.49M-81.65%18.83M
Deferred tax liabilities -4.77%388.58M-18.03%374.67M-14.56%392.68M-5.58%421.24M-14.12%408.06M-5.38%457.08M-18.37%459.58M-28.46%446.11M-8.09%475.17M-12.46%483.06M
Long term deferred income 178.67%14.99M135.96%13.96M35.98%8.83M10.24%9.2M-36.22%5.38M-34.26%5.92M-5.07%6.49M11.71%8.35M2.75%8.43M1.87%9M
Lease liabilities -6.31%202.41M0.63%202.73M1.30%200.36M10.64%210.78M18.56%216.04M4.59%201.47M5.93%197.79M4.69%190.52M9.23%182.23M21.62%192.62M
Other non current liabilities -4.31%36.72M-7.15%36.06M-11.54%40.82M-7.00%40.55M-7.10%38.38M-6.42%38.84M--46.14M--43.6M806.27%41.31M639.23%41.51M
Total non current liabilities -47.08%1.26B-8.88%3.65B71.30%4.45B72.79%4.63B-53.65%2.39B-13.21%4B-52.43%2.6B-55.77%2.68B-18.04%5.15B-12.52%4.61B
Total liabilities 0.31%25.56B-7.80%24.52B-8.09%28.05B-13.84%26.81B-22.79%25.48B-21.98%26.6B-17.27%30.52B-2.84%31.12B7.23%33B13.60%34.09B
Shareholders equity
Paid-in capital 0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B0.00%4.53B
Capital reserve funds 2.88%4.61B2.88%4.61B7.90%4.48B7.90%4.48B7.90%4.48B7.90%4.48B1.68%4.15B1.68%4.15B2.11%4.15B1.68%4.15B
Surplus reserve funds 0.00%99.14M0.00%99.14M-0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M0.00%99.14M
Retained profit 2.62%-6.1B1.99%-6.11B-0.91%-6.16B-3.46%-6.18B-6.59%-6.27B-3.75%-6.23B-1.42%-6.1B1.59%-5.98B6.50%-5.88B7.41%-6.01B
Other composite income 67.26%-90.57M5.40%-211.14M147.33%17.51M111.05%35.32M56.35%-276.66M70.28%-223.19M94.77%-36.99M53.52%-319.54M7.09%-633.75M-5.17%-750.87M
Shareholders equity without minority interests 18.66%3.05B10.00%2.92B12.38%2.97B19.16%2.96B13.10%2.57B31.15%2.65B32.85%2.64B27.28%2.49B31.44%2.27B33.92%2.02B
Minority interests 9.22%6.45B5.74%6.28B5.97%6.37B8.80%6.33B6.13%5.9B12.54%5.94B16.33%6.01B14.71%5.82B16.97%5.56B17.01%5.28B
Total shareholder equity 12.08%9.49B7.05%9.2B7.93%9.34B11.90%9.29B8.15%8.47B17.70%8.6B20.92%8.66B18.21%8.3B20.82%7.83B21.25%7.3B
Total liabilityies and equity 3.24%35.05B-4.17%33.73B-4.55%37.39B-8.42%36.1B-16.86%33.95B-14.97%35.2B-11.06%39.18B0.94%39.42B9.59%40.83B14.88%41.39B
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------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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