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002065 DHC Software

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  • 8.14
  • +0.17+2.13%
Trading Nov 26 09:53 CST
26.09BMarket Cap66.72P/E (TTM)

DHC Software 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
-18.50%1.01B
8.62%1.42B
-34.00%910.96M
-13.27%2.21B
-25.81%1.24B
13.07%1.31B
32.15%1.38B
-4.27%2.55B
-0.51%1.67B
-6.82%1.16B
Notes receivable and accounts receivable
6.82%7.09B
3.11%6.94B
4.53%6.84B
3.94%6.53B
-3.53%6.64B
-8.53%6.73B
-5.11%6.54B
1.83%6.28B
0.51%6.88B
6.10%7.36B
-Notes receivable
25.21%57.4M
-3.65%49.32M
-7.56%79.32M
-26.58%67.04M
-45.16%45.85M
-52.56%51.19M
1.05%85.81M
2.44%91.32M
80.26%83.61M
164.96%107.9M
-Accounts receivable
6.69%7.03B
3.16%6.89B
4.69%6.76B
4.39%6.46B
-3.02%6.59B
-7.87%6.68B
-5.19%6.46B
1.82%6.19B
-0.04%6.8B
5.16%7.25B
Other receivables (including interest and dividends)
-4.13%456.62M
-5.50%474M
-27.88%371.38M
-24.88%376.86M
-11.07%476.31M
-1.99%501.56M
-5.99%514.95M
1.52%501.7M
-8.22%535.58M
2.52%511.77M
-Other receivable
----
-5.50%474M
----
----
----
-1.99%501.56M
----
1.52%501.7M
----
2.52%511.77M
Contractual assets
-17.06%657.11M
-34.94%569.22M
-3.42%709.33M
-5.08%654.5M
8.97%792.24M
30.07%874.99M
22.58%734.45M
19.89%689.56M
-4.72%727M
-15.61%672.7M
Advance payment
-2.58%742.72M
38.98%971.08M
83.78%1.09B
-16.34%545.79M
3.88%762.37M
-16.64%698.71M
-1.87%591.91M
2.44%652.4M
-4.10%733.91M
-9.35%838.22M
Inventories
16.35%10.53B
11.14%9.35B
15.24%9.55B
17.36%9.59B
8.16%9.05B
5.51%8.42B
2.40%8.29B
12.19%8.17B
11.00%8.37B
12.39%7.98B
Receivable financing
240.60%16.42M
-4.06%12.39M
-65.81%4.88M
20.39%21.95M
-54.98%4.82M
1.86%12.92M
-0.71%14.26M
-27.83%18.24M
--10.71M
--12.68M
Non-current assets due within one year
27.82%97.52M
32.63%97.51M
24.60%98.04M
24.81%97.99M
-2.17%76.3M
-6.94%73.52M
23.95%78.68M
-0.58%78.51M
159.86%77.99M
163.24%79.01M
Other current assets
45.44%131.39M
23.61%110.05M
55.51%128.6M
50.51%152.82M
-2.76%90.33M
-14.16%89.03M
-29.55%82.7M
-31.17%101.54M
-51.41%92.9M
-53.93%103.72M
Total current assets
8.38%20.73B
6.65%19.96B
8.08%19.7B
5.96%20.18B
0.17%19.13B
-0.02%18.71B
1.39%18.23B
5.37%19.04B
3.81%19.1B
5.41%18.72B
Non Current assets
Other non-current financial assets
-28.75%1.1B
-29.29%1.08B
8.96%1.13B
23.92%1.27B
53.41%1.55B
51.84%1.53B
2.53%1.03B
1.99%1.03B
1.65%1.01B
1.65%1.01B
Investment real estate
-6.20%19.45M
-6.10%19.77M
-6.01%20.1M
-5.92%20.42M
-5.84%20.74M
-5.75%21.06M
-5.67%21.38M
-5.59%21.7M
-5.51%22.02M
-5.44%22.34M
Long-term equity investment
114.49%530.08M
113.79%530.08M
-0.62%245.84M
-0.77%245.71M
0.70%247.14M
0.46%247.94M
15.69%247.38M
18.76%247.62M
21.48%245.41M
20.18%246.82M
Long term receivable account
-35.14%157.52M
-35.89%157.52M
-34.35%157.97M
-35.17%157.97M
-8.81%242.85M
-5.73%245.68M
-12.39%240.62M
-11.91%243.68M
87.64%266.32M
82.86%260.61M
Fixed assets
----
-14.61%341.22M
----
----
----
12.10%399.59M
----
24.53%381.24M
----
38.07%356.46M
Constru in process
----
36.02%411.83M
----
----
----
54.04%302.77M
----
61.32%259.45M
----
43.43%196.56M
Intangible assets
-6.02%160.01M
-6.86%161.85M
-6.32%165.32M
-7.52%168.05M
-7.39%170.27M
-5.00%173.77M
-7.43%176.48M
-7.88%181.71M
13.58%183.87M
11.87%182.9M
Development expenditure
----
--0
----
--0
----
--0
--0
--0
----
101.45%4.67M
Goodwill
-11.21%568.09M
-11.21%568.09M
0.00%639.83M
-0.30%639.83M
-0.30%639.83M
-0.30%639.83M
-0.30%639.83M
0.00%641.78M
-1.34%641.78M
-1.34%641.78M
Long deferred expense
-20.18%5.68M
-37.02%5.04M
-29.38%6.15M
-23.55%6.86M
-24.11%7.12M
-20.28%8M
-0.25%8.71M
10.04%8.97M
16.59%9.38M
26.41%10.03M
Deferred tax assets
25.08%151.29M
34.02%157.93M
26.75%138.84M
34.26%151.09M
48.62%120.96M
45.88%117.84M
35.72%109.54M
39.21%112.53M
20.55%81.39M
18.94%80.78M
Usufruct assets
8.60%41.63M
-41.75%25.79M
-49.59%26.57M
-40.82%33.09M
-36.32%38.34M
-33.39%44.28M
-30.73%52.7M
-29.81%55.91M
-29.95%60.2M
-40.63%66.48M
Other non current assets
-22.01%27.77M
378.05%27M
1,011.92%27.47M
954.42%46.72M
711.36%35.61M
13.12%5.65M
52.87%2.47M
-11.24%4.43M
23.06%4.39M
4,901.92%4.99M
Total non current assets
-5.83%3.57B
-6.65%3.49B
3.01%3.32B
8.57%3.46B
21.46%3.79B
21.23%3.74B
5.99%3.22B
6.24%3.19B
13.41%3.12B
11.58%3.08B
Total assets
6.03%24.3B
4.43%23.44B
7.32%23.02B
6.33%23.64B
3.16%22.92B
2.98%22.45B
2.05%21.45B
5.50%22.23B
5.06%22.22B
6.24%21.8B
Liabilities
Current liabilities
Short term loan
19.63%5.39B
19.93%4.97B
26.37%4.6B
-0.41%4.33B
3.31%4.5B
12.85%4.14B
47.07%3.64B
16.68%4.34B
30.93%4.36B
7.80%3.67B
Notes payable and accounts payable
-1.47%1.94B
5.79%2.02B
-14.73%1.81B
3.63%2.16B
10.19%1.97B
-2.87%1.91B
-19.52%2.12B
-1.51%2.09B
-28.36%1.79B
-11.15%1.97B
-Notes payable
61.18%112.08M
2.66%68.69M
-60.83%18.01M
-16.59%40.57M
141.31%69.54M
-18.23%66.91M
-71.93%45.97M
-67.25%48.64M
-89.29%28.82M
-67.53%81.83M
-Accounts payable
-3.76%1.83B
5.91%1.96B
-13.71%1.79B
4.11%2.12B
8.04%1.9B
-2.20%1.85B
-16.04%2.07B
3.44%2.04B
-21.00%1.76B
-3.92%1.89B
Contract liabilities
21.03%3.09B
11.11%2.71B
29.25%2.84B
36.79%3.3B
-5.01%2.56B
-10.04%2.44B
-20.12%2.2B
7.24%2.41B
27.01%2.69B
16.63%2.71B
Salaries payable
-59.78%5.96M
-60.85%6.19M
-7.52%15.47M
12.49%17.95M
2.05%14.83M
-14.18%15.82M
21.65%16.73M
24.46%15.96M
-2.80%14.53M
10.86%18.43M
Taxs payable
-36.61%39.02M
-3.93%47.94M
-55.15%27.5M
-20.77%73.81M
-13.82%61.55M
-31.49%49.9M
-6.57%61.32M
5.21%93.16M
-8.84%71.42M
-10.98%72.84M
Other payable (including interest and dividends)
-1.69%1.28B
-5.10%1.21B
-7.47%1.27B
-5.52%1.26B
-2.64%1.3B
-2.55%1.28B
5.34%1.37B
-0.11%1.33B
-3.66%1.34B
-10.51%1.31B
-Dividend payable
8.13%518.3M
8.95%479.33M
8.95%479.33M
8.95%479.33M
8.95%479.33M
7.05%439.97M
7.05%439.97M
-1.23%439.97M
-1.23%439.97M
0.10%410.98M
-Other payable
----
-12.48%732.59M
----
----
----
-6.93%837.05M
----
0.46%888.52M
----
-14.65%899.4M
Non current liabilities due within one year
21.84%45.17M
-20.10%39.91M
-27.07%35.63M
-23.21%39.45M
-21.94%37.07M
4.01%49.95M
1.26%48.85M
-1.11%51.37M
13.95%47.49M
-14.49%48.02M
Other current liabilities
-13.04%216.07M
-3.82%224.58M
4.31%255.76M
7.98%274.06M
-10.17%248.46M
-18.99%233.49M
-10.85%245.19M
19.91%253.8M
-0.28%276.6M
9.37%288.23M
Total current liabilities
12.30%12.01B
10.99%11.23B
11.86%10.86B
8.15%11.45B
1.02%10.69B
0.31%10.12B
1.44%9.71B
8.17%10.59B
8.63%10.59B
2.65%10.09B
Current liabilities
Long term account payable
----
-76.80%1.05M
----
----
----
-69.15%4.51M
----
-78.83%4.64M
----
-55.49%14.62M
Deferred tax liabilities
-40.32%34.06M
-47.91%31.64M
102.03%38.29M
127.12%50.86M
281.28%57.08M
305.78%60.74M
26.63%18.95M
49.59%22.39M
8.24%14.97M
8.24%14.97M
Long term deferred income
-15.88%103.04M
-13.28%104.15M
-0.08%109.07M
3.10%110.82M
5.87%122.49M
1.82%120.09M
-6.57%109.16M
22.80%107.49M
17.57%115.7M
27.58%117.95M
Lease liabilities
67.96%29.28M
-22.05%17.49M
-32.71%16.2M
-48.55%15.84M
-49.12%17.43M
-45.57%22.44M
-52.22%24.07M
-40.59%30.78M
-44.96%34.26M
-46.25%41.24M
Total non current liabilities
-17.16%167.42M
-25.73%154.33M
3.46%163.57M
7.39%177.51M
12.12%202.1M
10.07%207.79M
-23.12%158.09M
-6.20%165.3M
-12.72%180.26M
-12.55%188.78M
Total liabilities
11.75%12.18B
10.25%11.39B
11.73%11.02B
8.14%11.63B
1.21%10.9B
0.49%10.33B
0.92%9.86B
7.92%10.75B
8.19%10.77B
2.32%10.28B
Shareholders equity
Paid-in capital
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
0.00%3.21B
2.89%3.21B
Capital reserve funds
2.04%2.81B
2.04%2.81B
1.98%2.8B
1.95%2.8B
-1.07%2.75B
-1.07%2.75B
-1.03%2.75B
-0.65%2.75B
3.33%2.78B
28.84%2.78B
Surplus reserve funds
1.68%817.18M
1.68%817.18M
1.68%817.18M
1.68%817.18M
4.11%803.66M
4.11%803.66M
4.11%803.66M
4.11%803.66M
4.56%771.94M
4.56%771.94M
Retained profit
4.54%4.98B
2.34%4.94B
4.37%4.72B
6.04%4.65B
5.85%4.76B
5.66%4.83B
5.30%4.52B
5.00%4.38B
1.55%4.5B
4.78%4.57B
Other composite income
-41.91%2.71M
-15.85%4.33M
247.82%3.84M
59.85%3.69M
577.35%4.67M
451.98%5.14M
131.23%1.1M
167.64%2.31M
130.52%688.77K
38.09%-1.46M
Shareholders equity without minority interests
2.46%11.81B
1.57%11.77B
2.38%11.55B
2.99%11.48B
2.39%11.53B
2.36%11.59B
2.13%11.28B
2.09%11.15B
1.76%11.26B
9.21%11.32B
Minority interests
-36.82%314.17M
-46.12%286.52M
47.89%449.72M
60.55%529.04M
155.91%497.26M
166.80%531.82M
53.54%304.08M
75.19%329.51M
44.41%194.31M
85.79%199.33M
Total shareholder equity
0.84%12.12B
-0.52%12.06B
3.57%12B
4.64%12.01B
5.00%12.02B
5.20%12.12B
3.03%11.59B
3.33%11.48B
2.27%11.45B
10.00%11.52B
Total liabilityies and equity
6.03%24.3B
4.43%23.44B
7.32%23.02B
6.33%23.64B
3.16%22.92B
2.98%22.45B
2.05%21.45B
5.50%22.23B
5.06%22.22B
6.24%21.8B
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 Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)
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ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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 -18.50%1.01B8.62%1.42B-34.00%910.96M-13.27%2.21B-25.81%1.24B13.07%1.31B32.15%1.38B-4.27%2.55B-0.51%1.67B-6.82%1.16B
Notes receivable and accounts receivable 6.82%7.09B3.11%6.94B4.53%6.84B3.94%6.53B-3.53%6.64B-8.53%6.73B-5.11%6.54B1.83%6.28B0.51%6.88B6.10%7.36B
-Notes receivable 25.21%57.4M-3.65%49.32M-7.56%79.32M-26.58%67.04M-45.16%45.85M-52.56%51.19M1.05%85.81M2.44%91.32M80.26%83.61M164.96%107.9M
-Accounts receivable 6.69%7.03B3.16%6.89B4.69%6.76B4.39%6.46B-3.02%6.59B-7.87%6.68B-5.19%6.46B1.82%6.19B-0.04%6.8B5.16%7.25B
Other receivables (including interest and dividends) -4.13%456.62M-5.50%474M-27.88%371.38M-24.88%376.86M-11.07%476.31M-1.99%501.56M-5.99%514.95M1.52%501.7M-8.22%535.58M2.52%511.77M
-Other receivable -----5.50%474M-------------1.99%501.56M----1.52%501.7M----2.52%511.77M
Contractual assets -17.06%657.11M-34.94%569.22M-3.42%709.33M-5.08%654.5M8.97%792.24M30.07%874.99M22.58%734.45M19.89%689.56M-4.72%727M-15.61%672.7M
Advance payment -2.58%742.72M38.98%971.08M83.78%1.09B-16.34%545.79M3.88%762.37M-16.64%698.71M-1.87%591.91M2.44%652.4M-4.10%733.91M-9.35%838.22M
Inventories 16.35%10.53B11.14%9.35B15.24%9.55B17.36%9.59B8.16%9.05B5.51%8.42B2.40%8.29B12.19%8.17B11.00%8.37B12.39%7.98B
Receivable financing 240.60%16.42M-4.06%12.39M-65.81%4.88M20.39%21.95M-54.98%4.82M1.86%12.92M-0.71%14.26M-27.83%18.24M--10.71M--12.68M
Non-current assets due within one year 27.82%97.52M32.63%97.51M24.60%98.04M24.81%97.99M-2.17%76.3M-6.94%73.52M23.95%78.68M-0.58%78.51M159.86%77.99M163.24%79.01M
Other current assets 45.44%131.39M23.61%110.05M55.51%128.6M50.51%152.82M-2.76%90.33M-14.16%89.03M-29.55%82.7M-31.17%101.54M-51.41%92.9M-53.93%103.72M
Total current assets 8.38%20.73B6.65%19.96B8.08%19.7B5.96%20.18B0.17%19.13B-0.02%18.71B1.39%18.23B5.37%19.04B3.81%19.1B5.41%18.72B
Non Current assets
Other non-current financial assets -28.75%1.1B-29.29%1.08B8.96%1.13B23.92%1.27B53.41%1.55B51.84%1.53B2.53%1.03B1.99%1.03B1.65%1.01B1.65%1.01B
Investment real estate -6.20%19.45M-6.10%19.77M-6.01%20.1M-5.92%20.42M-5.84%20.74M-5.75%21.06M-5.67%21.38M-5.59%21.7M-5.51%22.02M-5.44%22.34M
Long-term equity investment 114.49%530.08M113.79%530.08M-0.62%245.84M-0.77%245.71M0.70%247.14M0.46%247.94M15.69%247.38M18.76%247.62M21.48%245.41M20.18%246.82M
Long term receivable account -35.14%157.52M-35.89%157.52M-34.35%157.97M-35.17%157.97M-8.81%242.85M-5.73%245.68M-12.39%240.62M-11.91%243.68M87.64%266.32M82.86%260.61M
Fixed assets -----14.61%341.22M------------12.10%399.59M----24.53%381.24M----38.07%356.46M
Constru in process ----36.02%411.83M------------54.04%302.77M----61.32%259.45M----43.43%196.56M
Intangible assets -6.02%160.01M-6.86%161.85M-6.32%165.32M-7.52%168.05M-7.39%170.27M-5.00%173.77M-7.43%176.48M-7.88%181.71M13.58%183.87M11.87%182.9M
Development expenditure ------0------0------0--0--0----101.45%4.67M
Goodwill -11.21%568.09M-11.21%568.09M0.00%639.83M-0.30%639.83M-0.30%639.83M-0.30%639.83M-0.30%639.83M0.00%641.78M-1.34%641.78M-1.34%641.78M
Long deferred expense -20.18%5.68M-37.02%5.04M-29.38%6.15M-23.55%6.86M-24.11%7.12M-20.28%8M-0.25%8.71M10.04%8.97M16.59%9.38M26.41%10.03M
Deferred tax assets 25.08%151.29M34.02%157.93M26.75%138.84M34.26%151.09M48.62%120.96M45.88%117.84M35.72%109.54M39.21%112.53M20.55%81.39M18.94%80.78M
Usufruct assets 8.60%41.63M-41.75%25.79M-49.59%26.57M-40.82%33.09M-36.32%38.34M-33.39%44.28M-30.73%52.7M-29.81%55.91M-29.95%60.2M-40.63%66.48M
Other non current assets -22.01%27.77M378.05%27M1,011.92%27.47M954.42%46.72M711.36%35.61M13.12%5.65M52.87%2.47M-11.24%4.43M23.06%4.39M4,901.92%4.99M
Total non current assets -5.83%3.57B-6.65%3.49B3.01%3.32B8.57%3.46B21.46%3.79B21.23%3.74B5.99%3.22B6.24%3.19B13.41%3.12B11.58%3.08B
Total assets 6.03%24.3B4.43%23.44B7.32%23.02B6.33%23.64B3.16%22.92B2.98%22.45B2.05%21.45B5.50%22.23B5.06%22.22B6.24%21.8B
Liabilities
Current liabilities
Short term loan 19.63%5.39B19.93%4.97B26.37%4.6B-0.41%4.33B3.31%4.5B12.85%4.14B47.07%3.64B16.68%4.34B30.93%4.36B7.80%3.67B
Notes payable and accounts payable -1.47%1.94B5.79%2.02B-14.73%1.81B3.63%2.16B10.19%1.97B-2.87%1.91B-19.52%2.12B-1.51%2.09B-28.36%1.79B-11.15%1.97B
-Notes payable 61.18%112.08M2.66%68.69M-60.83%18.01M-16.59%40.57M141.31%69.54M-18.23%66.91M-71.93%45.97M-67.25%48.64M-89.29%28.82M-67.53%81.83M
-Accounts payable -3.76%1.83B5.91%1.96B-13.71%1.79B4.11%2.12B8.04%1.9B-2.20%1.85B-16.04%2.07B3.44%2.04B-21.00%1.76B-3.92%1.89B
Contract liabilities 21.03%3.09B11.11%2.71B29.25%2.84B36.79%3.3B-5.01%2.56B-10.04%2.44B-20.12%2.2B7.24%2.41B27.01%2.69B16.63%2.71B
Salaries payable -59.78%5.96M-60.85%6.19M-7.52%15.47M12.49%17.95M2.05%14.83M-14.18%15.82M21.65%16.73M24.46%15.96M-2.80%14.53M10.86%18.43M
Taxs payable -36.61%39.02M-3.93%47.94M-55.15%27.5M-20.77%73.81M-13.82%61.55M-31.49%49.9M-6.57%61.32M5.21%93.16M-8.84%71.42M-10.98%72.84M
Other payable (including interest and dividends) -1.69%1.28B-5.10%1.21B-7.47%1.27B-5.52%1.26B-2.64%1.3B-2.55%1.28B5.34%1.37B-0.11%1.33B-3.66%1.34B-10.51%1.31B
-Dividend payable 8.13%518.3M8.95%479.33M8.95%479.33M8.95%479.33M8.95%479.33M7.05%439.97M7.05%439.97M-1.23%439.97M-1.23%439.97M0.10%410.98M
-Other payable -----12.48%732.59M-------------6.93%837.05M----0.46%888.52M-----14.65%899.4M
Non current liabilities due within one year 21.84%45.17M-20.10%39.91M-27.07%35.63M-23.21%39.45M-21.94%37.07M4.01%49.95M1.26%48.85M-1.11%51.37M13.95%47.49M-14.49%48.02M
Other current liabilities -13.04%216.07M-3.82%224.58M4.31%255.76M7.98%274.06M-10.17%248.46M-18.99%233.49M-10.85%245.19M19.91%253.8M-0.28%276.6M9.37%288.23M
Total current liabilities 12.30%12.01B10.99%11.23B11.86%10.86B8.15%11.45B1.02%10.69B0.31%10.12B1.44%9.71B8.17%10.59B8.63%10.59B2.65%10.09B
Current liabilities
Long term account payable -----76.80%1.05M-------------69.15%4.51M-----78.83%4.64M-----55.49%14.62M
Deferred tax liabilities -40.32%34.06M-47.91%31.64M102.03%38.29M127.12%50.86M281.28%57.08M305.78%60.74M26.63%18.95M49.59%22.39M8.24%14.97M8.24%14.97M
Long term deferred income -15.88%103.04M-13.28%104.15M-0.08%109.07M3.10%110.82M5.87%122.49M1.82%120.09M-6.57%109.16M22.80%107.49M17.57%115.7M27.58%117.95M
Lease liabilities 67.96%29.28M-22.05%17.49M-32.71%16.2M-48.55%15.84M-49.12%17.43M-45.57%22.44M-52.22%24.07M-40.59%30.78M-44.96%34.26M-46.25%41.24M
Total non current liabilities -17.16%167.42M-25.73%154.33M3.46%163.57M7.39%177.51M12.12%202.1M10.07%207.79M-23.12%158.09M-6.20%165.3M-12.72%180.26M-12.55%188.78M
Total liabilities 11.75%12.18B10.25%11.39B11.73%11.02B8.14%11.63B1.21%10.9B0.49%10.33B0.92%9.86B7.92%10.75B8.19%10.77B2.32%10.28B
Shareholders equity
Paid-in capital 0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B0.00%3.21B2.89%3.21B
Capital reserve funds 2.04%2.81B2.04%2.81B1.98%2.8B1.95%2.8B-1.07%2.75B-1.07%2.75B-1.03%2.75B-0.65%2.75B3.33%2.78B28.84%2.78B
Surplus reserve funds 1.68%817.18M1.68%817.18M1.68%817.18M1.68%817.18M4.11%803.66M4.11%803.66M4.11%803.66M4.11%803.66M4.56%771.94M4.56%771.94M
Retained profit 4.54%4.98B2.34%4.94B4.37%4.72B6.04%4.65B5.85%4.76B5.66%4.83B5.30%4.52B5.00%4.38B1.55%4.5B4.78%4.57B
Other composite income -41.91%2.71M-15.85%4.33M247.82%3.84M59.85%3.69M577.35%4.67M451.98%5.14M131.23%1.1M167.64%2.31M130.52%688.77K38.09%-1.46M
Shareholders equity without minority interests 2.46%11.81B1.57%11.77B2.38%11.55B2.99%11.48B2.39%11.53B2.36%11.59B2.13%11.28B2.09%11.15B1.76%11.26B9.21%11.32B
Minority interests -36.82%314.17M-46.12%286.52M47.89%449.72M60.55%529.04M155.91%497.26M166.80%531.82M53.54%304.08M75.19%329.51M44.41%194.31M85.79%199.33M
Total shareholder equity 0.84%12.12B-0.52%12.06B3.57%12B4.64%12.01B5.00%12.02B5.20%12.12B3.03%11.59B3.33%11.48B2.27%11.45B10.00%11.52B
Total liabilityies and equity 6.03%24.3B4.43%23.44B7.32%23.02B6.33%23.64B3.16%22.92B2.98%22.45B2.05%21.45B5.50%22.23B5.06%22.22B6.24%21.8B
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 Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership)------ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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