CN Stock MarketDetailed Quotes

002061 Zhejiang Communications Technology

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  • 4.41
  • +0.10+2.32%
Market Closed Dec 11 15:00 CST
11.46BMarket Cap8.03P/E (TTM)

Zhejiang Communications Technology Key Stats

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
-4.36%8.16B
6.34%8.72B
6.90%9.39B
0.91%11.44B
-9.64%8.53B
-1.18%8.2B
-3.38%8.78B
21.99%11.34B
32.85%9.44B
24.70%8.3B
Transactional financial assets
60.00%320M
-89.09%60M
-34.55%360M
-10.00%360M
-76.47%200M
-58.02%550M
-33.74%550M
-50.26%400M
54.55%850M
--1.31B
Notes receivable and accounts receivable
3.22%7.11B
-5.18%6.44B
0.01%5.9B
13.38%6.6B
61.95%6.89B
84.72%6.79B
57.22%5.89B
22.06%5.82B
26.11%4.25B
5.47%3.67B
-Notes receivable
89.61%10.92M
-83.28%2.27M
-79.78%2.27M
-85.25%1.43M
-38.12%5.76M
115.10%13.57M
-59.15%11.22M
-67.38%9.66M
-68.96%9.31M
-86.99%6.31M
-Accounts receivable
3.14%7.1B
-5.02%6.43B
0.16%5.89B
13.55%6.6B
62.17%6.88B
84.67%6.77B
58.07%5.88B
22.62%5.81B
26.97%4.24B
6.77%3.67B
Other receivables (including interest and dividends)
-1.81%1.95B
-11.08%1.86B
-3.04%1.8B
9.78%1.89B
10.38%1.98B
17.99%2.09B
16.02%1.85B
14.17%1.72B
2.35%1.8B
1.16%1.77B
-Dividend receivable
--2.88M
--2.88M
--2.88M
--2.88M
----
----
----
----
----
----
-Other receivable
----
-11.21%1.86B
----
----
----
17.99%2.09B
----
--1.72B
----
1.16%1.77B
Contractual assets
24.05%32.21B
24.30%29.99B
30.37%26.86B
25.56%27.89B
11.69%25.96B
11.81%24.13B
5.89%20.6B
2.96%22.21B
35.58%23.25B
47.64%21.58B
Advance payment
23.48%692.81M
70.43%486.46M
13.71%418.68M
-4.46%288.17M
-43.69%561.06M
-54.97%285.43M
-36.97%368.19M
-8.73%301.61M
71.81%996.42M
65.29%633.92M
Inventories
-13.61%1.93B
-12.68%1.87B
1.55%1.89B
9.57%1.84B
3.89%2.23B
0.39%2.14B
-4.78%1.86B
-18.43%1.68B
4.41%2.15B
24.79%2.13B
Receivable financing
76.82%152.36M
136.00%76.88M
1,236.76%266.62M
57.55%108.85M
-84.65%86.17M
-88.33%32.58M
-94.15%19.95M
-83.96%69.09M
7.86%561.4M
-28.75%279.25M
Assets held for sale
----
----
----
----
----
----
--0
----
----
----
Non-current assets due within one year
-15.01%448.8M
3.87%538.98M
1.79%511.07M
-2.94%512.28M
39.07%528.07M
58.11%518.91M
28.37%502.1M
33.40%527.78M
-11.18%379.72M
-23.23%328.19M
Other current assets
6.22%1.67B
-17.53%1.57B
-29.74%1.3B
-3.22%1.64B
-7.12%1.57B
18.20%1.91B
-17.67%1.86B
-11.23%1.7B
6.60%1.69B
0.63%1.61B
Total current assets
12.55%54.64B
10.66%51.61B
15.13%48.68B
14.87%52.57B
7.01%48.55B
12.06%46.64B
5.08%42.28B
6.25%45.77B
29.23%45.37B
34.17%41.62B
Non Current assets
Debt investment
----
----
----
----
----
----
--0
----
----
----
Other debt investment
----
----
----
----
----
----
--0
----
----
----
Other equity investment
30.22%1.26B
38.16%1.26B
36.58%1.2B
34.82%1.17B
36.65%967.03M
30.12%909.29M
66.91%877.02M
89.69%865.57M
55.43%707.69M
126.24%698.81M
Investment real estate
357.80%36.96M
362.58%39.07M
-10.57%7.89M
22.98%8.32M
11.25%8.07M
11.53%8.45M
13.17%8.82M
-8.57%6.77M
-11.96%7.26M
-10.67%7.57M
Long-term equity investment
27.90%2.52B
34.32%2.5B
17.23%2.16B
27.13%2.07B
39.35%1.97B
35.43%1.86B
53.17%1.85B
52.89%1.62B
60.40%1.41B
77.73%1.38B
Long term receivable account
87.84%780.25M
72.89%784.59M
69.16%785.09M
112.75%936.96M
-47.68%415.37M
-42.84%453.81M
-37.45%464.11M
-40.65%440.41M
-73.86%793.96M
-71.51%793.96M
Fixed assets
----
34.32%3.19B
----
----
----
30.45%2.38B
----
--2.31B
----
-45.57%1.82B
Fixed assets liquidation
----
----
----
----
----
----
----
--0
----
----
Constru in process
----
-71.60%297.1M
----
----
----
18.39%1.05B
----
--779.67M
----
55.89%883.67M
Productive biological assets
--2.12M
--1.32M
----
--0
----
----
----
----
----
----
Intangible assets
-2.48%287.65M
-2.31%289.58M
5.89%292.8M
-1.88%294.84M
7.95%294.97M
7.90%296.42M
-0.88%276.53M
-45.38%300.49M
-54.48%273.24M
-54.80%274.71M
Development expenditure
----
----
--240.02K
----
----
----
--0
----
--8.11M
--5.83M
Long deferred expense
42.22%178.61M
51.70%178.57M
52.34%166.82M
35.21%155.62M
14.38%125.59M
2.41%117.72M
-19.26%109.5M
-7.43%115.09M
13.14%109.8M
24.64%114.94M
Deferred tax assets
20.92%210.6M
14.51%194.76M
40.56%214.09M
8.25%199M
29.14%174.16M
24.62%170.08M
10.32%152.31M
-8.12%183.82M
17.08%134.87M
19.26%136.48M
Usufruct assets
62.82%151.5M
46.09%133.05M
9.23%125.04M
-9.95%121.99M
-24.30%93.05M
-34.56%91.08M
-35.58%114.47M
-42.08%135.48M
-48.92%122.92M
-46.76%139.18M
Other non current assets
32.68%9.13B
16.70%7.9B
11.65%7.54B
27.68%8.22B
93.49%6.88B
93.75%6.77B
142.12%6.75B
149.39%6.44B
25.53%3.55B
2.89%3.49B
Total non current assets
25.11%18.03B
18.91%16.77B
19.10%16.06B
27.16%16.78B
45.68%14.41B
44.69%14.1B
57.79%13.49B
27.48%13.2B
-19.26%9.89B
-20.52%9.75B
Total assets
15.42%72.67B
12.57%68.38B
16.09%64.75B
17.62%69.36B
13.93%62.96B
18.25%60.74B
14.31%55.77B
10.36%58.97B
16.69%55.26B
18.67%51.37B
Liabilities
Current liabilities
Short term loan
20.66%7.48B
28.84%7.15B
34.08%6.67B
16.20%6.4B
17.05%6.2B
-1.27%5.55B
-5.79%4.97B
11.59%5.51B
9.23%5.3B
19.23%5.62B
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
19.00%31.56B
13.87%28.4B
10.90%24.74B
20.24%31.05B
10.19%26.52B
13.57%24.94B
12.24%22.31B
4.08%25.82B
17.20%24.07B
24.24%21.96B
-Notes payable
-78.69%283.46M
-76.66%242.7M
-86.45%274.73M
-65.52%451.57M
-58.39%1.33B
-61.92%1.04B
-22.42%2.03B
-52.53%1.31B
34.88%3.2B
72.42%2.73B
-Accounts payable
24.16%31.28B
17.81%28.15B
20.64%24.47B
24.83%30.59B
20.69%25.19B
24.28%23.9B
17.49%20.28B
11.16%24.51B
14.89%20.87B
19.50%19.23B
Contract liabilities
-31.74%1.65B
-39.85%1.52B
63.14%2.6B
54.87%1.79B
52.55%2.42B
155.26%2.53B
116.77%1.59B
37.79%1.16B
23.24%1.59B
2.40%991.41M
Salaries payable
6.98%131.53M
12.09%169.01M
24.89%145.65M
34.18%169.13M
3.68%122.96M
24.67%150.78M
18.13%116.62M
13.44%126.05M
4.29%118.59M
0.66%120.94M
Taxs payable
1.60%381.95M
6.04%346.61M
-20.39%406.24M
-10.22%482.73M
-5.71%375.94M
6.64%326.86M
0.95%510.31M
-6.89%537.69M
5.19%398.71M
-20.54%306.51M
Other payable (including interest and dividends)
34.18%4.28B
27.40%3.95B
35.31%3.63B
11.23%3.02B
25.82%3.19B
36.13%3.1B
17.20%2.68B
16.68%2.71B
23.21%2.53B
18.07%2.28B
-Dividend payable
--4.8M
--4.8M
--4.8M
--4.8M
----
----
----
----
----
----
-Other payable
----
27.25%3.95B
----
----
----
36.13%3.1B
----
--2.71B
----
18.07%2.28B
Non current liabilities due within one year
-17.11%491.14M
-45.66%374.15M
-48.82%617.39M
-59.68%580.36M
-57.78%592.5M
-44.80%688.52M
220.67%1.21B
166.70%1.44B
3,933.03%1.4B
577.89%1.25B
Other current liabilities
40.97%4.11B
42.80%3.92B
53.54%3.56B
41.66%3.72B
50.70%2.91B
54.88%2.75B
36.38%2.32B
30.26%2.62B
8.78%1.93B
6.79%1.77B
Total current liabilities
18.30%50.09B
14.49%45.84B
18.64%42.37B
18.24%47.2B
13.38%42.34B
16.72%40.03B
15.72%35.71B
10.44%39.92B
20.32%37.34B
24.10%34.3B
Current liabilities
Long term loan
-4.75%5.73B
-5.27%6.07B
19.44%6.92B
41.85%6.86B
49.84%6.02B
84.58%6.41B
45.39%5.79B
37.61%4.84B
38.94%4.02B
37.97%3.47B
Bonds payable
----
----
----
----
----
----
--0
----
----
-94.41%158.67M
Long term salaries pay
-9.33%41.3M
-10.11%42.28M
-10.76%43.24M
-11.33%44.35M
-11.38%45.55M
-12.11%47.03M
-12.53%48.46M
-13.17%50.01M
-14.27%51.4M
-14.13%53.51M
Estimate liabilities
-52.89%2.74M
-40.08%3.67M
11.60%7.24M
-0.63%7.98M
-4.85%5.81M
-39.03%6.13M
0.27%6.49M
12.98%8.03M
4.87%6.1M
68.31%10.05M
Deferred tax liabilities
23.66%159.25M
7.32%138.22M
47.83%155M
4.00%143.1M
17.65%128.78M
17.65%128.78M
-6.02%104.85M
-17.33%137.6M
13.70%109.46M
13.70%109.46M
Long term deferred income
----
----
----
----
----
----
--0
----
----
----
Lease liabilities
51.10%64.69M
32.76%53.71M
-8.54%57.42M
-20.09%60.46M
-42.90%42.81M
-55.05%40.46M
-37.77%62.78M
-40.20%75.66M
-68.75%74.98M
-19.40%90.01M
Total non current liabilities
-3.86%6B
-4.86%6.31B
19.39%7.18B
39.33%7.12B
46.56%6.24B
70.30%6.63B
-5.13%6.01B
-24.96%5.11B
-31.24%4.26B
-31.28%3.9B
Total liabilities
15.45%56.09B
11.74%52.15B
18.75%49.55B
20.63%54.32B
16.77%48.58B
22.18%46.67B
12.17%41.72B
4.83%45.03B
11.74%41.6B
14.68%38.19B
Shareholders equity
Paid-in capital
0.00%2.6B
0.00%2.6B
40.00%2.6B
40.00%2.6B
40.00%2.6B
42.33%2.6B
20.83%1.86B
34.95%1.86B
34.95%1.86B
32.75%1.83B
Other equity instruments
----
----
----
----
----
----
--0
----
----
-93.66%9.63M
Capital reserve funds
0.00%4.36B
0.00%4.36B
-14.57%4.36B
-15.38%4.36B
-15.30%4.36B
-13.03%4.36B
37.63%5.1B
70.03%5.15B
72.66%5.14B
68.16%5.01B
Surplus reserve funds
20.33%516.87M
20.33%516.87M
20.33%516.87M
20.33%516.87M
22.97%429.54M
22.97%429.54M
22.97%429.54M
22.97%429.54M
4.65%349.31M
4.65%349.31M
Retained profit
16.32%7.24B
16.26%6.91B
15.85%6.91B
16.34%6.73B
17.22%6.23B
18.72%5.95B
20.45%5.97B
26.15%5.78B
23.35%5.31B
20.07%5.01B
Other composite income
-764.59%-5.49M
-764.59%-5.49M
-855.35%-5.49M
-855.35%-5.49M
22.02%-634.74K
22.02%-634.74K
29.43%-574.44K
29.43%-574.44K
-22,364.92%-814.02K
-22,364.92%-814.02K
Shareholders equity without minority interests
8.07%14.71B
7.87%14.38B
7.69%14.38B
7.39%14.2B
7.50%13.61B
9.25%13.33B
25.43%13.35B
39.30%13.22B
38.42%12.66B
35.40%12.2B
Minority interests
143.29%1.88B
149.52%1.85B
17.99%817.77M
17.29%839.13M
-22.89%771.2M
-23.33%741.49M
-26.54%693.07M
-27.11%715.44M
1.83%1B
0.29%967.12M
Total shareholder equity
15.32%16.59B
15.33%16.23B
8.20%15.2B
7.90%15.03B
5.28%14.38B
6.85%14.07B
21.20%14.05B
33.07%13.93B
34.87%13.66B
32.01%13.17B
Total liabilityies and equity
15.42%72.67B
12.57%68.38B
16.09%64.75B
17.62%69.36B
13.93%62.96B
18.25%60.74B
14.31%55.77B
10.36%58.97B
16.69%55.26B
18.67%51.37B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(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 -4.36%8.16B6.34%8.72B6.90%9.39B0.91%11.44B-9.64%8.53B-1.18%8.2B-3.38%8.78B21.99%11.34B32.85%9.44B24.70%8.3B
Transactional financial assets 60.00%320M-89.09%60M-34.55%360M-10.00%360M-76.47%200M-58.02%550M-33.74%550M-50.26%400M54.55%850M--1.31B
Notes receivable and accounts receivable 3.22%7.11B-5.18%6.44B0.01%5.9B13.38%6.6B61.95%6.89B84.72%6.79B57.22%5.89B22.06%5.82B26.11%4.25B5.47%3.67B
-Notes receivable 89.61%10.92M-83.28%2.27M-79.78%2.27M-85.25%1.43M-38.12%5.76M115.10%13.57M-59.15%11.22M-67.38%9.66M-68.96%9.31M-86.99%6.31M
-Accounts receivable 3.14%7.1B-5.02%6.43B0.16%5.89B13.55%6.6B62.17%6.88B84.67%6.77B58.07%5.88B22.62%5.81B26.97%4.24B6.77%3.67B
Other receivables (including interest and dividends) -1.81%1.95B-11.08%1.86B-3.04%1.8B9.78%1.89B10.38%1.98B17.99%2.09B16.02%1.85B14.17%1.72B2.35%1.8B1.16%1.77B
-Dividend receivable --2.88M--2.88M--2.88M--2.88M------------------------
-Other receivable -----11.21%1.86B------------17.99%2.09B------1.72B----1.16%1.77B
Contractual assets 24.05%32.21B24.30%29.99B30.37%26.86B25.56%27.89B11.69%25.96B11.81%24.13B5.89%20.6B2.96%22.21B35.58%23.25B47.64%21.58B
Advance payment 23.48%692.81M70.43%486.46M13.71%418.68M-4.46%288.17M-43.69%561.06M-54.97%285.43M-36.97%368.19M-8.73%301.61M71.81%996.42M65.29%633.92M
Inventories -13.61%1.93B-12.68%1.87B1.55%1.89B9.57%1.84B3.89%2.23B0.39%2.14B-4.78%1.86B-18.43%1.68B4.41%2.15B24.79%2.13B
Receivable financing 76.82%152.36M136.00%76.88M1,236.76%266.62M57.55%108.85M-84.65%86.17M-88.33%32.58M-94.15%19.95M-83.96%69.09M7.86%561.4M-28.75%279.25M
Assets held for sale --------------------------0------------
Non-current assets due within one year -15.01%448.8M3.87%538.98M1.79%511.07M-2.94%512.28M39.07%528.07M58.11%518.91M28.37%502.1M33.40%527.78M-11.18%379.72M-23.23%328.19M
Other current assets 6.22%1.67B-17.53%1.57B-29.74%1.3B-3.22%1.64B-7.12%1.57B18.20%1.91B-17.67%1.86B-11.23%1.7B6.60%1.69B0.63%1.61B
Total current assets 12.55%54.64B10.66%51.61B15.13%48.68B14.87%52.57B7.01%48.55B12.06%46.64B5.08%42.28B6.25%45.77B29.23%45.37B34.17%41.62B
Non Current assets
Debt investment --------------------------0------------
Other debt investment --------------------------0------------
Other equity investment 30.22%1.26B38.16%1.26B36.58%1.2B34.82%1.17B36.65%967.03M30.12%909.29M66.91%877.02M89.69%865.57M55.43%707.69M126.24%698.81M
Investment real estate 357.80%36.96M362.58%39.07M-10.57%7.89M22.98%8.32M11.25%8.07M11.53%8.45M13.17%8.82M-8.57%6.77M-11.96%7.26M-10.67%7.57M
Long-term equity investment 27.90%2.52B34.32%2.5B17.23%2.16B27.13%2.07B39.35%1.97B35.43%1.86B53.17%1.85B52.89%1.62B60.40%1.41B77.73%1.38B
Long term receivable account 87.84%780.25M72.89%784.59M69.16%785.09M112.75%936.96M-47.68%415.37M-42.84%453.81M-37.45%464.11M-40.65%440.41M-73.86%793.96M-71.51%793.96M
Fixed assets ----34.32%3.19B------------30.45%2.38B------2.31B-----45.57%1.82B
Fixed assets liquidation ------------------------------0--------
Constru in process -----71.60%297.1M------------18.39%1.05B------779.67M----55.89%883.67M
Productive biological assets --2.12M--1.32M------0------------------------
Intangible assets -2.48%287.65M-2.31%289.58M5.89%292.8M-1.88%294.84M7.95%294.97M7.90%296.42M-0.88%276.53M-45.38%300.49M-54.48%273.24M-54.80%274.71M
Development expenditure ----------240.02K--------------0------8.11M--5.83M
Long deferred expense 42.22%178.61M51.70%178.57M52.34%166.82M35.21%155.62M14.38%125.59M2.41%117.72M-19.26%109.5M-7.43%115.09M13.14%109.8M24.64%114.94M
Deferred tax assets 20.92%210.6M14.51%194.76M40.56%214.09M8.25%199M29.14%174.16M24.62%170.08M10.32%152.31M-8.12%183.82M17.08%134.87M19.26%136.48M
Usufruct assets 62.82%151.5M46.09%133.05M9.23%125.04M-9.95%121.99M-24.30%93.05M-34.56%91.08M-35.58%114.47M-42.08%135.48M-48.92%122.92M-46.76%139.18M
Other non current assets 32.68%9.13B16.70%7.9B11.65%7.54B27.68%8.22B93.49%6.88B93.75%6.77B142.12%6.75B149.39%6.44B25.53%3.55B2.89%3.49B
Total non current assets 25.11%18.03B18.91%16.77B19.10%16.06B27.16%16.78B45.68%14.41B44.69%14.1B57.79%13.49B27.48%13.2B-19.26%9.89B-20.52%9.75B
Total assets 15.42%72.67B12.57%68.38B16.09%64.75B17.62%69.36B13.93%62.96B18.25%60.74B14.31%55.77B10.36%58.97B16.69%55.26B18.67%51.37B
Liabilities
Current liabilities
Short term loan 20.66%7.48B28.84%7.15B34.08%6.67B16.20%6.4B17.05%6.2B-1.27%5.55B-5.79%4.97B11.59%5.51B9.23%5.3B19.23%5.62B
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable 19.00%31.56B13.87%28.4B10.90%24.74B20.24%31.05B10.19%26.52B13.57%24.94B12.24%22.31B4.08%25.82B17.20%24.07B24.24%21.96B
-Notes payable -78.69%283.46M-76.66%242.7M-86.45%274.73M-65.52%451.57M-58.39%1.33B-61.92%1.04B-22.42%2.03B-52.53%1.31B34.88%3.2B72.42%2.73B
-Accounts payable 24.16%31.28B17.81%28.15B20.64%24.47B24.83%30.59B20.69%25.19B24.28%23.9B17.49%20.28B11.16%24.51B14.89%20.87B19.50%19.23B
Contract liabilities -31.74%1.65B-39.85%1.52B63.14%2.6B54.87%1.79B52.55%2.42B155.26%2.53B116.77%1.59B37.79%1.16B23.24%1.59B2.40%991.41M
Salaries payable 6.98%131.53M12.09%169.01M24.89%145.65M34.18%169.13M3.68%122.96M24.67%150.78M18.13%116.62M13.44%126.05M4.29%118.59M0.66%120.94M
Taxs payable 1.60%381.95M6.04%346.61M-20.39%406.24M-10.22%482.73M-5.71%375.94M6.64%326.86M0.95%510.31M-6.89%537.69M5.19%398.71M-20.54%306.51M
Other payable (including interest and dividends) 34.18%4.28B27.40%3.95B35.31%3.63B11.23%3.02B25.82%3.19B36.13%3.1B17.20%2.68B16.68%2.71B23.21%2.53B18.07%2.28B
-Dividend payable --4.8M--4.8M--4.8M--4.8M------------------------
-Other payable ----27.25%3.95B------------36.13%3.1B------2.71B----18.07%2.28B
Non current liabilities due within one year -17.11%491.14M-45.66%374.15M-48.82%617.39M-59.68%580.36M-57.78%592.5M-44.80%688.52M220.67%1.21B166.70%1.44B3,933.03%1.4B577.89%1.25B
Other current liabilities 40.97%4.11B42.80%3.92B53.54%3.56B41.66%3.72B50.70%2.91B54.88%2.75B36.38%2.32B30.26%2.62B8.78%1.93B6.79%1.77B
Total current liabilities 18.30%50.09B14.49%45.84B18.64%42.37B18.24%47.2B13.38%42.34B16.72%40.03B15.72%35.71B10.44%39.92B20.32%37.34B24.10%34.3B
Current liabilities
Long term loan -4.75%5.73B-5.27%6.07B19.44%6.92B41.85%6.86B49.84%6.02B84.58%6.41B45.39%5.79B37.61%4.84B38.94%4.02B37.97%3.47B
Bonds payable --------------------------0---------94.41%158.67M
Long term salaries pay -9.33%41.3M-10.11%42.28M-10.76%43.24M-11.33%44.35M-11.38%45.55M-12.11%47.03M-12.53%48.46M-13.17%50.01M-14.27%51.4M-14.13%53.51M
Estimate liabilities -52.89%2.74M-40.08%3.67M11.60%7.24M-0.63%7.98M-4.85%5.81M-39.03%6.13M0.27%6.49M12.98%8.03M4.87%6.1M68.31%10.05M
Deferred tax liabilities 23.66%159.25M7.32%138.22M47.83%155M4.00%143.1M17.65%128.78M17.65%128.78M-6.02%104.85M-17.33%137.6M13.70%109.46M13.70%109.46M
Long term deferred income --------------------------0------------
Lease liabilities 51.10%64.69M32.76%53.71M-8.54%57.42M-20.09%60.46M-42.90%42.81M-55.05%40.46M-37.77%62.78M-40.20%75.66M-68.75%74.98M-19.40%90.01M
Total non current liabilities -3.86%6B-4.86%6.31B19.39%7.18B39.33%7.12B46.56%6.24B70.30%6.63B-5.13%6.01B-24.96%5.11B-31.24%4.26B-31.28%3.9B
Total liabilities 15.45%56.09B11.74%52.15B18.75%49.55B20.63%54.32B16.77%48.58B22.18%46.67B12.17%41.72B4.83%45.03B11.74%41.6B14.68%38.19B
Shareholders equity
Paid-in capital 0.00%2.6B0.00%2.6B40.00%2.6B40.00%2.6B40.00%2.6B42.33%2.6B20.83%1.86B34.95%1.86B34.95%1.86B32.75%1.83B
Other equity instruments --------------------------0---------93.66%9.63M
Capital reserve funds 0.00%4.36B0.00%4.36B-14.57%4.36B-15.38%4.36B-15.30%4.36B-13.03%4.36B37.63%5.1B70.03%5.15B72.66%5.14B68.16%5.01B
Surplus reserve funds 20.33%516.87M20.33%516.87M20.33%516.87M20.33%516.87M22.97%429.54M22.97%429.54M22.97%429.54M22.97%429.54M4.65%349.31M4.65%349.31M
Retained profit 16.32%7.24B16.26%6.91B15.85%6.91B16.34%6.73B17.22%6.23B18.72%5.95B20.45%5.97B26.15%5.78B23.35%5.31B20.07%5.01B
Other composite income -764.59%-5.49M-764.59%-5.49M-855.35%-5.49M-855.35%-5.49M22.02%-634.74K22.02%-634.74K29.43%-574.44K29.43%-574.44K-22,364.92%-814.02K-22,364.92%-814.02K
Shareholders equity without minority interests 8.07%14.71B7.87%14.38B7.69%14.38B7.39%14.2B7.50%13.61B9.25%13.33B25.43%13.35B39.30%13.22B38.42%12.66B35.40%12.2B
Minority interests 143.29%1.88B149.52%1.85B17.99%817.77M17.29%839.13M-22.89%771.2M-23.33%741.49M-26.54%693.07M-27.11%715.44M1.83%1B0.29%967.12M
Total shareholder equity 15.32%16.59B15.33%16.23B8.20%15.2B7.90%15.03B5.28%14.38B6.85%14.07B21.20%14.05B33.07%13.93B34.87%13.66B32.01%13.17B
Total liabilityies and equity 15.42%72.67B12.57%68.38B16.09%64.75B17.62%69.36B13.93%62.96B18.25%60.74B14.31%55.77B10.36%58.97B16.69%55.26B18.67%51.37B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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.