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002446 Guangdong Shenglu Telecommunication Tech.

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  • 6.65
  • +0.60+9.92%
Market Closed Sep 30 15:00 CST
6.09BMarket Cap-130392P/E (TTM)

Guangdong Shenglu Telecommunication Tech. 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
24.70%734.42M
38.08%776.97M
35.44%863.83M
9.75%621.46M
-0.57%588.96M
-19.85%562.67M
-15.49%637.81M
5.03%566.23M
-15.27%592.35M
-14.58%702.01M
Transactional financial assets
-1.43%208.67M
-20.53%92.22M
-0.56%31.82M
3.14%60.08M
299.43%211.7M
460.36%116.05M
212.81%32M
--58.25M
--53M
--20.71M
Notes receivable and accounts receivable
-17.40%871.91M
-10.52%955.41M
-6.08%906.8M
8.22%1.06B
17.13%1.06B
38.58%1.07B
48.30%965.53M
44.43%975.89M
48.97%901.19M
27.89%770.49M
-Notes receivable
-32.57%99.18M
-3.08%234.42M
-17.05%201.18M
-1.80%151.34M
-5.76%147.09M
29.05%241.87M
16.84%242.54M
13.97%154.11M
8.17%156.09M
15.67%187.43M
-Accounts receivable
-14.94%772.73M
-12.70%721M
-2.40%705.63M
10.10%904.81M
21.93%908.48M
41.65%825.91M
63.02%722.99M
52.05%821.79M
61.75%745.11M
32.39%583.07M
Other receivables (including interest and dividends)
-59.41%30.4M
-46.96%44.32M
-36.68%37.09M
6.64%70.34M
38.20%74.89M
-10.72%83.55M
29.79%58.57M
-82.51%65.96M
-86.17%54.19M
-78.83%93.59M
-Other receivable
-59.41%30.4M
----
-36.68%37.09M
----
38.20%74.89M
----
29.79%58.57M
----
-86.17%54.19M
----
Advance payment
-28.67%8.24M
-52.39%8.98M
-10.42%7.47M
-11.76%9.36M
72.79%11.55M
339.55%18.87M
164.86%8.34M
-25.73%10.6M
-30.47%6.69M
-51.69%4.29M
Inventories
5.81%587.64M
-3.34%568.17M
-0.62%591.94M
-10.09%579.82M
-16.16%555.39M
-13.36%587.81M
-18.26%595.65M
6.26%644.88M
34.21%662.47M
60.70%678.42M
Other current assets
69.40%34.58M
290.42%35.31M
47.74%34.85M
54.74%25M
-4.02%20.41M
-70.87%9.04M
-34.99%23.59M
-90.07%16.16M
-63.71%21.27M
-71.86%31.05M
Total current assets
-1.69%2.48B
1.46%2.48B
6.56%2.47B
3.60%2.42B
9.92%2.52B
6.31%2.45B
4.14%2.32B
-1.59%2.34B
1.48%2.29B
-4.45%2.3B
Non Current assets
Other non-current financial assets
40.28%10.35M
40.28%10.35M
40.28%10.35M
0.00%7.38M
0.00%7.38M
0.00%7.38M
0.00%7.38M
-38.54%7.38M
-38.54%7.38M
47.51%7.38M
Investment real estate
0.00%102.03M
0.00%102.03M
0.00%102.03M
0.00%102.03M
0.00%102.03M
0.00%102.03M
0.00%102.03M
0.00%102.03M
0.00%102.03M
0.00%102.03M
Long-term equity investment
-44.71%3.15M
-47.96%3.35M
-91.87%3.59M
-90.51%5.24M
-89.57%5.69M
-88.56%6.44M
-21.69%44.21M
8.03%55.18M
11.19%54.59M
15.24%56.27M
Fixed assets
9.72%469.93M
----
7.61%475.02M
----
6.09%428.3M
----
56.64%441.43M
----
92.01%403.71M
----
Constru in process
39.14%273.8M
----
174.29%225.55M
----
115.23%196.79M
----
9.83%82.23M
----
143.18%91.43M
----
Intangible assets
-5.28%122.23M
-5.03%127.52M
-4.67%132.96M
-13.65%124.63M
-13.64%129.05M
-9.86%134.28M
-9.19%139.48M
-9.11%144.33M
-6.71%149.44M
-9.88%148.96M
Development expenditure
-91.40%986.54K
----
----
39.04%12.4M
43.86%11.47M
49.89%10.59M
54.77%9.75M
58.90%8.92M
57.22%7.97M
48.80%7.06M
Goodwill
-12.05%754.96M
-12.05%754.96M
-12.05%754.96M
0.00%858.42M
0.00%858.42M
0.00%858.42M
0.00%858.42M
0.00%858.42M
0.00%858.42M
0.00%858.42M
Long deferred expense
-44.97%1.8M
-51.10%2.01M
-53.93%2.17M
-45.17%3.02M
-43.71%3.28M
-28.63%4.11M
-9.96%4.71M
71.15%5.51M
49.34%5.82M
30.98%5.76M
Deferred tax assets
-4.72%78.5M
-6.03%77.62M
-5.92%77.63M
-0.40%82.39M
-0.40%82.39M
0.08%82.6M
-0.08%82.52M
118.49%82.72M
122.02%82.72M
219.70%82.53M
Usufruct assets
-66.83%430.63K
-80.59%430.63K
-69.12%861.26K
-67.42%1.16M
-64.85%1.3M
-46.50%2.22M
-6.87%2.79M
87.59%3.55M
36.72%3.69M
--4.15M
Other non current assets
-87.56%240.4K
-99.96%16.2K
-99.16%132.6K
-8.25%3.7M
-84.54%1.93M
503.00%39.4M
-12.10%15.8M
-76.47%4.04M
-19.68%12.49M
-61.77%6.53M
Total non current assets
-0.53%1.82B
0.72%1.8B
-0.31%1.79B
3.70%1.85B
2.72%1.83B
8.75%1.79B
8.55%1.79B
18.26%1.78B
19.12%1.78B
11.48%1.64B
Total assets
-1.20%4.29B
1.14%4.28B
3.57%4.26B
3.65%4.27B
6.77%4.35B
7.33%4.23B
6.02%4.11B
6.11%4.12B
8.51%4.07B
1.60%3.95B
Liabilities
Current liabilities
Short term loan
-12.26%129.85M
27.04%158.06M
123.02%122.47M
368.85%118M
492.00%148M
397.65%124.41M
--54.91M
--25.17M
--25M
--25M
Notes payable and accounts payable
-15.17%536.5M
-20.84%504.2M
-16.81%514.76M
-23.79%561.47M
-17.12%632.46M
-13.11%636.92M
-12.91%618.78M
31.16%736.7M
71.18%763.07M
67.42%733.01M
-Notes payable
-30.75%175.09M
-35.79%183.74M
-34.21%196.22M
-49.65%186.58M
-31.46%252.82M
2.43%286.15M
40.43%298.25M
99.06%370.59M
128.99%368.87M
76.60%279.35M
-Accounts payable
-4.80%361.41M
-8.64%320.46M
-0.62%318.54M
2.40%374.89M
-3.69%379.64M
-22.68%350.77M
-35.65%320.53M
-2.50%366.11M
38.47%394.21M
62.23%453.66M
Contract liabilities
-3.81%5.11M
-0.09%4.04M
70.93%6.19M
9.10%2.95M
49.51%5.31M
150.63%4.05M
-10.53%3.62M
-21.37%2.7M
91.82%3.55M
-48.01%1.62M
Advance receipts
----
--36.46K
--36.46K
----
----
----
----
----
----
----
Salaries payable
-15.09%29.96M
-0.85%17.49M
-1.63%55.19M
-14.13%41.91M
-12.93%35.28M
-34.13%17.64M
-0.51%56.1M
42.98%48.81M
53.05%40.52M
84.69%26.78M
Taxs payable
-42.94%21.69M
22.27%33.14M
-67.06%16.5M
-39.77%24.74M
4.38%38.01M
12.23%27.11M
222.54%50.09M
483.73%41.07M
302.90%36.41M
37.54%24.15M
Other payable (including interest and dividends)
38.51%35.01M
30.65%32.71M
57.36%36.18M
-23.86%24.58M
-0.16%25.28M
-10.70%25.04M
-37.30%22.99M
76.42%32.29M
45.27%25.32M
-77.77%28.04M
-Interest payable
10.35%1.01M
--747.35K
10.29%486.01K
11.02%223.08K
35.58%912.44K
----
57.78%440.65K
37.76%200.95K
32.48%672.99K
26.35%475.07K
-Other payable
39.57%34M
----
58.28%35.7M
----
-1.14%24.36M
----
-38.03%22.55M
----
45.65%24.64M
----
Non current liabilities due within one year
6,186.83%52.05M
4,267.20%62.83M
4,297.45%67.49M
-93.19%681.16K
-95.86%827.93K
-95.20%1.44M
-96.30%1.53M
33.33%10M
33.33%20M
33.33%30M
Other current liabilities
32.12%196.18K
85.58%159.1K
16.57%126.25K
-54.27%160.76K
-57.28%148.49K
-59.10%85.73K
-72.53%108.3K
-30.98%351.56K
-25.44%347.59K
-48.09%209.64K
Total current liabilities
-8.47%810.36M
-2.87%812.67M
1.34%818.94M
-13.67%774.49M
-3.16%885.32M
-3.70%836.69M
-6.58%808.14M
41.81%897.09M
77.17%914.22M
39.68%868.8M
Current liabilities
Long term loan
1,358.74%135.58M
541.36%135.58M
--135.64M
--29.11M
--9.29M
--21.14M
----
----
----
----
Bonds payable
----
----
----
3.05%50.96M
3.07%50.58M
3.14%50.19M
3.20%49.8M
3.27%49.45M
3.42%49.07M
3.55%48.66M
Estimate liabilities
----
----
----
----
----
----
----
--1.82M
--1.82M
--1.82M
Deferred tax liabilities
-9.70%34.08M
-7.05%34.99M
-9.83%35.89M
-9.87%36.8M
-9.82%37.75M
63.21%37.64M
66.95%39.8M
141.71%40.83M
138.15%41.86M
26.30%23.06M
Long term deferred income
-16.94%52.36M
-16.69%55.27M
-16.32%58.27M
-18.66%60.34M
-17.60%63.04M
-15.22%66.34M
-13.24%69.64M
14.98%74.18M
16.32%76.51M
24.60%78.25M
Lease liabilities
-48.88%366.31K
-48.88%366.31K
-48.88%366.31K
-77.96%716.51K
-79.38%716.51K
-81.94%716.51K
-40.23%716.51K
153.29%3.25M
143.62%3.47M
--3.97M
Total non current liabilities
37.81%222.39M
28.50%226.2M
43.89%230.17M
4.95%177.93M
-6.57%161.38M
13.01%176.03M
2.94%159.96M
-0.61%169.53M
0.30%172.74M
-7.32%155.76M
Total liabilities
-1.33%1.03B
2.58%1.04B
8.37%1.05B
-10.71%952.43M
-3.70%1.05B
-1.16%1.01B
-5.13%968.1M
32.80%1.07B
57.93%1.09B
29.68%1.02B
Shareholders equity
Paid-in capital
0.07%914.2M
0.07%914.03M
0.13%914.03M
0.63%913.82M
0.60%913.56M
0.55%913.37M
0.49%912.88M
-0.14%908.1M
-0.08%908.08M
-0.04%908.41M
Other equity instruments
-0.97%10.11M
-0.79%10.13M
-0.75%10.13M
-0.12%10.21M
-0.14%10.21M
-0.14%10.21M
-0.15%10.21M
-0.10%10.22M
-0.08%10.22M
-0.09%10.22M
Capital reserve funds
0.27%2.17B
0.31%2.17B
0.47%2.17B
2.02%2.16B
1.93%2.16B
1.93%2.16B
1.77%2.15B
0.44%2.12B
0.53%2.12B
0.93%2.12B
Surplus reserve funds
0.00%67.73M
0.00%67.73M
0.00%67.73M
0.00%67.73M
0.00%67.73M
0.00%67.73M
0.00%67.73M
0.00%67.73M
0.00%67.73M
0.00%67.73M
Retained profit
-33.52%91.93M
21.17%76.7M
520.62%42.33M
349.71%153.5M
206.29%138.27M
133.05%63.3M
96.03%-10.06M
-128.97%-61.47M
-223.71%-130.1M
-68,767.94%-191.52M
Specific reserves
33.74%8.37M
39.34%7.82M
51.54%7.55M
50.87%6.89M
49.55%6.26M
41.48%5.61M
36.39%4.98M
41.66%4.57M
51.58%4.19M
77.40%3.97M
Shareholders equity without minority interests
-1.15%3.26B
0.71%3.24B
2.11%3.21B
8.72%3.31B
10.63%3.3B
10.37%3.22B
10.05%3.14B
-0.82%3.05B
-2.55%2.98B
-5.54%2.92B
Minority interests
-10.29%2.91M
-19.77%2.71M
-11.57%3.15M
-30.55%2.98M
-22.64%3.25M
-28.28%3.38M
-25.12%3.56M
-15.77%4.29M
-26.18%4.2M
-23.11%4.71M
Total shareholder equity
-1.16%3.26B
0.69%3.24B
2.09%3.21B
8.66%3.32B
10.59%3.3B
10.31%3.22B
9.99%3.14B
-0.85%3.05B
-2.60%2.98B
-5.57%2.92B
Total liabilityies and equity
-1.20%4.29B
1.14%4.28B
3.57%4.26B
3.65%4.27B
6.77%4.35B
7.33%4.23B
6.02%4.11B
6.11%4.12B
8.51%4.07B
1.60%3.95B
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
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
(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 24.70%734.42M38.08%776.97M35.44%863.83M9.75%621.46M-0.57%588.96M-19.85%562.67M-15.49%637.81M5.03%566.23M-15.27%592.35M-14.58%702.01M
Transactional financial assets -1.43%208.67M-20.53%92.22M-0.56%31.82M3.14%60.08M299.43%211.7M460.36%116.05M212.81%32M--58.25M--53M--20.71M
Notes receivable and accounts receivable -17.40%871.91M-10.52%955.41M-6.08%906.8M8.22%1.06B17.13%1.06B38.58%1.07B48.30%965.53M44.43%975.89M48.97%901.19M27.89%770.49M
-Notes receivable -32.57%99.18M-3.08%234.42M-17.05%201.18M-1.80%151.34M-5.76%147.09M29.05%241.87M16.84%242.54M13.97%154.11M8.17%156.09M15.67%187.43M
-Accounts receivable -14.94%772.73M-12.70%721M-2.40%705.63M10.10%904.81M21.93%908.48M41.65%825.91M63.02%722.99M52.05%821.79M61.75%745.11M32.39%583.07M
Other receivables (including interest and dividends) -59.41%30.4M-46.96%44.32M-36.68%37.09M6.64%70.34M38.20%74.89M-10.72%83.55M29.79%58.57M-82.51%65.96M-86.17%54.19M-78.83%93.59M
-Other receivable -59.41%30.4M-----36.68%37.09M----38.20%74.89M----29.79%58.57M-----86.17%54.19M----
Advance payment -28.67%8.24M-52.39%8.98M-10.42%7.47M-11.76%9.36M72.79%11.55M339.55%18.87M164.86%8.34M-25.73%10.6M-30.47%6.69M-51.69%4.29M
Inventories 5.81%587.64M-3.34%568.17M-0.62%591.94M-10.09%579.82M-16.16%555.39M-13.36%587.81M-18.26%595.65M6.26%644.88M34.21%662.47M60.70%678.42M
Other current assets 69.40%34.58M290.42%35.31M47.74%34.85M54.74%25M-4.02%20.41M-70.87%9.04M-34.99%23.59M-90.07%16.16M-63.71%21.27M-71.86%31.05M
Total current assets -1.69%2.48B1.46%2.48B6.56%2.47B3.60%2.42B9.92%2.52B6.31%2.45B4.14%2.32B-1.59%2.34B1.48%2.29B-4.45%2.3B
Non Current assets
Other non-current financial assets 40.28%10.35M40.28%10.35M40.28%10.35M0.00%7.38M0.00%7.38M0.00%7.38M0.00%7.38M-38.54%7.38M-38.54%7.38M47.51%7.38M
Investment real estate 0.00%102.03M0.00%102.03M0.00%102.03M0.00%102.03M0.00%102.03M0.00%102.03M0.00%102.03M0.00%102.03M0.00%102.03M0.00%102.03M
Long-term equity investment -44.71%3.15M-47.96%3.35M-91.87%3.59M-90.51%5.24M-89.57%5.69M-88.56%6.44M-21.69%44.21M8.03%55.18M11.19%54.59M15.24%56.27M
Fixed assets 9.72%469.93M----7.61%475.02M----6.09%428.3M----56.64%441.43M----92.01%403.71M----
Constru in process 39.14%273.8M----174.29%225.55M----115.23%196.79M----9.83%82.23M----143.18%91.43M----
Intangible assets -5.28%122.23M-5.03%127.52M-4.67%132.96M-13.65%124.63M-13.64%129.05M-9.86%134.28M-9.19%139.48M-9.11%144.33M-6.71%149.44M-9.88%148.96M
Development expenditure -91.40%986.54K--------39.04%12.4M43.86%11.47M49.89%10.59M54.77%9.75M58.90%8.92M57.22%7.97M48.80%7.06M
Goodwill -12.05%754.96M-12.05%754.96M-12.05%754.96M0.00%858.42M0.00%858.42M0.00%858.42M0.00%858.42M0.00%858.42M0.00%858.42M0.00%858.42M
Long deferred expense -44.97%1.8M-51.10%2.01M-53.93%2.17M-45.17%3.02M-43.71%3.28M-28.63%4.11M-9.96%4.71M71.15%5.51M49.34%5.82M30.98%5.76M
Deferred tax assets -4.72%78.5M-6.03%77.62M-5.92%77.63M-0.40%82.39M-0.40%82.39M0.08%82.6M-0.08%82.52M118.49%82.72M122.02%82.72M219.70%82.53M
Usufruct assets -66.83%430.63K-80.59%430.63K-69.12%861.26K-67.42%1.16M-64.85%1.3M-46.50%2.22M-6.87%2.79M87.59%3.55M36.72%3.69M--4.15M
Other non current assets -87.56%240.4K-99.96%16.2K-99.16%132.6K-8.25%3.7M-84.54%1.93M503.00%39.4M-12.10%15.8M-76.47%4.04M-19.68%12.49M-61.77%6.53M
Total non current assets -0.53%1.82B0.72%1.8B-0.31%1.79B3.70%1.85B2.72%1.83B8.75%1.79B8.55%1.79B18.26%1.78B19.12%1.78B11.48%1.64B
Total assets -1.20%4.29B1.14%4.28B3.57%4.26B3.65%4.27B6.77%4.35B7.33%4.23B6.02%4.11B6.11%4.12B8.51%4.07B1.60%3.95B
Liabilities
Current liabilities
Short term loan -12.26%129.85M27.04%158.06M123.02%122.47M368.85%118M492.00%148M397.65%124.41M--54.91M--25.17M--25M--25M
Notes payable and accounts payable -15.17%536.5M-20.84%504.2M-16.81%514.76M-23.79%561.47M-17.12%632.46M-13.11%636.92M-12.91%618.78M31.16%736.7M71.18%763.07M67.42%733.01M
-Notes payable -30.75%175.09M-35.79%183.74M-34.21%196.22M-49.65%186.58M-31.46%252.82M2.43%286.15M40.43%298.25M99.06%370.59M128.99%368.87M76.60%279.35M
-Accounts payable -4.80%361.41M-8.64%320.46M-0.62%318.54M2.40%374.89M-3.69%379.64M-22.68%350.77M-35.65%320.53M-2.50%366.11M38.47%394.21M62.23%453.66M
Contract liabilities -3.81%5.11M-0.09%4.04M70.93%6.19M9.10%2.95M49.51%5.31M150.63%4.05M-10.53%3.62M-21.37%2.7M91.82%3.55M-48.01%1.62M
Advance receipts ------36.46K--36.46K----------------------------
Salaries payable -15.09%29.96M-0.85%17.49M-1.63%55.19M-14.13%41.91M-12.93%35.28M-34.13%17.64M-0.51%56.1M42.98%48.81M53.05%40.52M84.69%26.78M
Taxs payable -42.94%21.69M22.27%33.14M-67.06%16.5M-39.77%24.74M4.38%38.01M12.23%27.11M222.54%50.09M483.73%41.07M302.90%36.41M37.54%24.15M
Other payable (including interest and dividends) 38.51%35.01M30.65%32.71M57.36%36.18M-23.86%24.58M-0.16%25.28M-10.70%25.04M-37.30%22.99M76.42%32.29M45.27%25.32M-77.77%28.04M
-Interest payable 10.35%1.01M--747.35K10.29%486.01K11.02%223.08K35.58%912.44K----57.78%440.65K37.76%200.95K32.48%672.99K26.35%475.07K
-Other payable 39.57%34M----58.28%35.7M-----1.14%24.36M-----38.03%22.55M----45.65%24.64M----
Non current liabilities due within one year 6,186.83%52.05M4,267.20%62.83M4,297.45%67.49M-93.19%681.16K-95.86%827.93K-95.20%1.44M-96.30%1.53M33.33%10M33.33%20M33.33%30M
Other current liabilities 32.12%196.18K85.58%159.1K16.57%126.25K-54.27%160.76K-57.28%148.49K-59.10%85.73K-72.53%108.3K-30.98%351.56K-25.44%347.59K-48.09%209.64K
Total current liabilities -8.47%810.36M-2.87%812.67M1.34%818.94M-13.67%774.49M-3.16%885.32M-3.70%836.69M-6.58%808.14M41.81%897.09M77.17%914.22M39.68%868.8M
Current liabilities
Long term loan 1,358.74%135.58M541.36%135.58M--135.64M--29.11M--9.29M--21.14M----------------
Bonds payable ------------3.05%50.96M3.07%50.58M3.14%50.19M3.20%49.8M3.27%49.45M3.42%49.07M3.55%48.66M
Estimate liabilities ------------------------------1.82M--1.82M--1.82M
Deferred tax liabilities -9.70%34.08M-7.05%34.99M-9.83%35.89M-9.87%36.8M-9.82%37.75M63.21%37.64M66.95%39.8M141.71%40.83M138.15%41.86M26.30%23.06M
Long term deferred income -16.94%52.36M-16.69%55.27M-16.32%58.27M-18.66%60.34M-17.60%63.04M-15.22%66.34M-13.24%69.64M14.98%74.18M16.32%76.51M24.60%78.25M
Lease liabilities -48.88%366.31K-48.88%366.31K-48.88%366.31K-77.96%716.51K-79.38%716.51K-81.94%716.51K-40.23%716.51K153.29%3.25M143.62%3.47M--3.97M
Total non current liabilities 37.81%222.39M28.50%226.2M43.89%230.17M4.95%177.93M-6.57%161.38M13.01%176.03M2.94%159.96M-0.61%169.53M0.30%172.74M-7.32%155.76M
Total liabilities -1.33%1.03B2.58%1.04B8.37%1.05B-10.71%952.43M-3.70%1.05B-1.16%1.01B-5.13%968.1M32.80%1.07B57.93%1.09B29.68%1.02B
Shareholders equity
Paid-in capital 0.07%914.2M0.07%914.03M0.13%914.03M0.63%913.82M0.60%913.56M0.55%913.37M0.49%912.88M-0.14%908.1M-0.08%908.08M-0.04%908.41M
Other equity instruments -0.97%10.11M-0.79%10.13M-0.75%10.13M-0.12%10.21M-0.14%10.21M-0.14%10.21M-0.15%10.21M-0.10%10.22M-0.08%10.22M-0.09%10.22M
Capital reserve funds 0.27%2.17B0.31%2.17B0.47%2.17B2.02%2.16B1.93%2.16B1.93%2.16B1.77%2.15B0.44%2.12B0.53%2.12B0.93%2.12B
Surplus reserve funds 0.00%67.73M0.00%67.73M0.00%67.73M0.00%67.73M0.00%67.73M0.00%67.73M0.00%67.73M0.00%67.73M0.00%67.73M0.00%67.73M
Retained profit -33.52%91.93M21.17%76.7M520.62%42.33M349.71%153.5M206.29%138.27M133.05%63.3M96.03%-10.06M-128.97%-61.47M-223.71%-130.1M-68,767.94%-191.52M
Specific reserves 33.74%8.37M39.34%7.82M51.54%7.55M50.87%6.89M49.55%6.26M41.48%5.61M36.39%4.98M41.66%4.57M51.58%4.19M77.40%3.97M
Shareholders equity without minority interests -1.15%3.26B0.71%3.24B2.11%3.21B8.72%3.31B10.63%3.3B10.37%3.22B10.05%3.14B-0.82%3.05B-2.55%2.98B-5.54%2.92B
Minority interests -10.29%2.91M-19.77%2.71M-11.57%3.15M-30.55%2.98M-22.64%3.25M-28.28%3.38M-25.12%3.56M-15.77%4.29M-26.18%4.2M-23.11%4.71M
Total shareholder equity -1.16%3.26B0.69%3.24B2.09%3.21B8.66%3.32B10.59%3.3B10.31%3.22B9.99%3.14B-0.85%3.05B-2.60%2.98B-5.57%2.92B
Total liabilityies and equity -1.20%4.29B1.14%4.28B3.57%4.26B3.65%4.27B6.77%4.35B7.33%4.23B6.02%4.11B6.11%4.12B8.51%4.07B1.60%3.95B
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 ----Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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