CN Stock MarketDetailed Quotes

002584 Xilong Scientific

Watchlist
  • 6.01
  • -0.11-1.80%
Market Closed Sep 6 15:00 CST
3.52BMarket Cap55.14P/E (TTM)

Xilong Scientific 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
-23.95%530.26M
-36.53%474.05M
-18.98%559.89M
-20.34%471.6M
-12.10%697.22M
-11.79%746.94M
-10.24%691.01M
-14.86%592.04M
16.69%793.18M
22.65%846.76M
Transactional financial assets
----
----
----
----
----
8.07%194.53M
387.73%299.65M
36.11%183.75M
22.55%165.44M
33.33%180M
Notes receivable and accounts receivable
-4.00%1.67B
6.22%1.61B
13.17%1.62B
14.89%1.79B
65.43%1.74B
9.21%1.52B
21.14%1.43B
9.76%1.55B
-13.84%1.05B
11.45%1.39B
-Notes receivable
-23.89%337.43M
34.90%311.02M
-16.88%229.75M
41.71%436.62M
210.81%443.34M
56.10%230.56M
44.09%276.42M
112.12%308.11M
17.13%142.64M
38.75%147.7M
-Accounts receivable
2.79%1.33B
1.09%1.3B
20.35%1.39B
8.26%1.35B
42.64%1.3B
3.64%1.29B
16.70%1.16B
-1.94%1.25B
-17.27%909.88M
8.91%1.24B
Other receivables (including interest and dividends)
-32.04%81.29M
-39.18%85.54M
-69.81%83.99M
6.38%136.36M
-83.59%119.63M
4.93%140.64M
-46.57%278.16M
180.84%128.18M
1,828.74%728.87M
282.43%134.02M
-Other receivable
-32.04%81.29M
----
-69.81%83.99M
----
--119.63M
----
--278.16M
----
----
----
Advance payment
8.57%411.81M
15.29%434.3M
9.57%432.16M
-9.12%416.75M
-23.33%379.29M
-9.54%376.71M
-1.39%394.42M
19.50%458.6M
7.10%494.68M
-5.82%416.43M
Inventories
10.29%655.38M
-9.54%568.3M
10.52%561.66M
-7.67%580.62M
10.24%594.23M
-9.94%628.23M
11.83%508.2M
-6.84%628.84M
-26.86%539.03M
-7.88%697.59M
Receivable financing
99.43%19.63M
-34.21%10.99M
-10.18%14.47M
17.21%11.69M
-49.64%9.84M
333.95%16.71M
213.87%16.11M
97.42%9.98M
212.62%19.54M
-51.56%3.85M
Other current assets
-43.84%56.65M
-36.83%53.52M
-17.56%54.71M
328.42%48.64M
850.97%100.87M
1,211.10%84.71M
372.25%66.36M
185.46%11.35M
138.63%10.61M
-64.96%6.46M
Total current assets
-5.92%3.43B
-12.60%3.24B
-9.71%3.33B
-3.24%3.45B
-4.25%3.64B
0.86%3.71B
-0.32%3.69B
6.16%3.57B
15.84%3.8B
10.25%3.68B
Non Current assets
Other equity investment
-38.69%119.8M
-38.69%119.8M
0.00%195.4M
-26.42%195.4M
-12.25%195.4M
-46.25%195.4M
82.73%195.4M
99.25%265.55M
50.18%222.68M
220.94%363.55M
Investment real estate
----
----
----
----
----
-3.47%4.5M
-2.33%4.53M
--4.55M
--4.58M
--4.66M
Long-term equity investment
38.81%238.37M
37.11%235.81M
0.83%174.46M
20.78%171.15M
20.73%171.73M
283.49%171.98M
283.48%173.01M
83.96%141.7M
83.34%142.24M
-30.57%44.85M
Long term receivable account
--2.73M
--3.01M
--2.73M
----
----
----
----
----
----
----
Fixed assets
28.41%617.49M
----
27.93%622.56M
----
--480.89M
----
--486.64M
----
----
----
Fixed assets liquidation
----
----
----
----
----
----
--87.32K
----
----
----
Constru in process
-35.33%195.56M
----
-1.29%178.2M
----
--302.38M
----
--180.52M
----
----
----
Construction materials
212.27%30.41M
----
492.56%29.69M
----
--9.74M
----
--5.01M
----
----
----
Intangible assets
38.11%163.71M
42.00%171.96M
45.00%179.43M
23.00%116.38M
51.67%118.54M
96.34%121.1M
97.90%123.75M
34.28%94.62M
8.74%78.15M
-14.68%61.68M
Development expenditure
----
----
----
511.19%24.46M
--26.96M
--11.51M
--24.46M
--4M
----
----
Goodwill
----
----
----
2.70%6.54M
2.70%6.54M
--6.54M
-98.26%6.54M
-98.30%6.37M
-98.30%6.37M
----
Long deferred expense
-17.58%7.86M
-10.73%8.72M
-15.33%9.29M
-14.64%9.86M
-41.36%9.54M
-41.90%9.77M
-37.01%10.97M
2.96%11.55M
60.13%16.27M
56.96%16.82M
Deferred tax assets
36.04%12.65M
17.85%12.16M
-5.33%11.48M
15.73%9.6M
14.89%9.3M
-42.07%10.32M
49.19%12.13M
-21.70%8.29M
-20.94%8.09M
79.41%17.81M
Usufruct assets
-43.63%11.58M
-30.73%13.34M
-21.47%15.25M
-9.59%19.55M
-13.95%20.54M
-5.97%19.26M
-7.53%19.42M
33.69%21.62M
38.29%23.87M
49.08%20.48M
Other non current assets
-76.92%23.46M
-80.73%23.27M
-57.37%21.22M
35.96%64.61M
185.66%101.64M
2,743.95%120.75M
5,056.62%49.79M
15,582.60%47.52M
673.44%35.58M
-15.97%4.25M
Total non current assets
-2.04%1.42B
6.43%1.44B
11.41%1.44B
29.36%1.45B
39.43%1.45B
32.27%1.35B
16.32%1.29B
-7.44%1.12B
-15.77%1.04B
-12.93%1.02B
Total assets
-4.81%4.85B
-7.52%4.68B
-4.23%4.77B
4.57%4.9B
5.15%5.1B
7.68%5.06B
3.52%4.98B
2.55%4.69B
7.19%4.85B
4.22%4.7B
Liabilities
Current liabilities
Short term loan
-11.76%820.01M
-25.56%738.58M
-3.19%726.17M
-10.65%735.1M
23.25%929.26M
74.17%992.19M
46.48%750.09M
28.43%822.75M
44.93%753.99M
-38.45%569.68M
Notes payable and accounts payable
-10.77%963.45M
-10.99%916.47M
-19.34%950.26M
-15.54%980.9M
-19.42%1.08B
-22.47%1.03B
-13.53%1.18B
3.59%1.16B
10.53%1.34B
29.67%1.33B
-Notes payable
-22.73%339.06M
-48.29%310.42M
-54.69%325.99M
-50.30%380.3M
-42.47%438.77M
-30.25%600.29M
-12.85%719.48M
17.36%765.24M
12.24%762.71M
64.14%860.66M
-Accounts payable
-2.59%624.39M
41.14%606.05M
36.11%624.27M
51.60%600.6M
11.03%641.01M
-8.16%429.38M
-14.58%458.64M
-15.55%396.18M
8.35%577.3M
-6.49%467.51M
Contract liabilities
-26.87%31.25M
-22.13%41.34M
-27.15%30.41M
6.00%47.72M
-28.66%42.73M
133.37%53.09M
12.79%41.75M
-30.75%45.02M
-7.38%59.9M
-48.66%22.75M
Advance receipts
----
----
491.09%3.78K
----
----
----
--640
----
----
----
Salaries payable
-10.11%10.49M
-16.87%10.35M
-17.93%16.59M
32.17%12.69M
23.09%11.67M
2.98%12.45M
-5.49%20.21M
-0.97%9.6M
-3.60%9.48M
-15.17%12.09M
Taxs payable
126.57%49.96M
6.66%33.71M
-26.32%29.32M
-59.12%15.24M
-2.13%22.05M
-23.56%31.61M
33.94%39.79M
15.61%37.28M
-26.83%22.53M
28.18%41.35M
Other payable (including interest and dividends)
-14.75%44.12M
-31.50%43.61M
-46.15%38.13M
-0.31%57.26M
-14.31%51.76M
32.61%63.67M
-3.88%70.79M
128.43%57.44M
81.23%60.4M
57.28%48.01M
-Interest payable
----
----
--213.54K
----
----
----
----
----
----
----
-Dividend payable
--11.7M
----
----
----
----
----
----
----
----
----
-Other payable
-37.37%32.42M
----
-46.45%37.91M
----
--51.76M
----
--70.79M
----
----
----
Non current liabilities due within one year
83.01%110.55M
178.16%139.08M
142.39%165.26M
-6.98%42.52M
23.70%60.41M
66.76%50M
-43.83%68.18M
-57.41%45.71M
-53.51%48.83M
75.52%29.98M
Other current liabilities
-16.51%120.99M
86.39%110.74M
-34.45%113.6M
303.16%201.32M
-21.05%144.93M
-71.88%59.41M
-5.18%173.32M
-64.91%49.94M
51.43%183.56M
117.87%211.26M
Total current liabilities
-8.19%2.15B
-11.27%2.03B
-11.63%2.07B
-6.12%2.09B
-5.49%2.34B
1.27%2.29B
-2.09%2.34B
3.98%2.23B
18.16%2.48B
3.57%2.26B
Current liabilities
Long term loan
-7.88%291.24M
-5.70%291.35M
32.17%277.43M
373.60%358.4M
778.23%316.16M
698.90%308.96M
345.50%209.9M
1.90%75.68M
-58.07%36M
-70.26%38.67M
Long term account payable
-8.53%68.38M
----
-40.60%41.66M
----
--74.75M
----
--70.13M
----
----
----
Deferred tax liabilities
7.28%5.97M
-38.27%5.28M
-10.16%7.2M
-36.26%5.53M
-36.67%5.57M
62.00%8.55M
--8.02M
347.43%8.67M
330.94%8.79M
143.25%5.28M
Long term deferred income
54.97%20.66M
10.02%15.39M
-6.23%12.87M
-13.82%12.38M
502.52%13.33M
456.01%13.99M
386.49%13.72M
359.63%14.36M
-35.45%2.21M
-37.64%2.52M
Lease liabilities
-70.66%4.95M
-76.20%5.05M
-68.81%6.05M
72.78%24.67M
9.06%16.87M
50.79%21.22M
37.38%19.4M
-10.37%14.28M
-11.23%15.46M
2.45%14.07M
Total non current liabilities
-8.32%391.2M
-18.81%357.14M
7.49%345.21M
310.05%463.29M
583.00%426.68M
329.85%439.9M
186.96%321.17M
-21.10%112.98M
-62.47%62.47M
-54.56%102.34M
Total liabilities
-8.21%2.54B
-12.48%2.39B
-9.33%2.41B
9.13%2.56B
8.98%2.77B
15.49%2.73B
6.36%2.66B
2.41%2.34B
12.24%2.54B
-1.86%2.37B
Shareholders equity
Paid-in capital
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
0.00%585.22M
Capital reserve funds
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
0.00%682.38M
1.91%682.38M
1.95%682.38M
1.95%682.38M
Surplus reserve funds
-1.54%109.19M
-1.54%109.19M
5.17%116.64M
20.45%110.9M
21.61%110.9M
20.32%110.9M
21.61%110.9M
18.50%92.08M
17.37%91.19M
17.55%92.17M
Retained profit
-2.32%879.82M
-4.75%855.59M
3.11%915.85M
-1.84%917.7M
1.15%900.76M
-2.18%898.24M
8.34%888.24M
12.77%934.9M
10.74%890.49M
40.63%918.24M
Other composite income
-6.10%630.1K
23.80%624.33K
10.78%619K
24.56%663.43K
65.66%671K
217.29%504.29K
213.17%558.76K
88.57%532.63K
60.56%405.04K
112.70%158.94K
Specific reserves
8.60%44.41M
10.71%46.59M
9.28%47.29M
-3.63%45.53M
-17.96%40.9M
-11.01%42.08M
-7.41%43.27M
15.10%47.25M
25.07%49.85M
17.36%47.29M
Shareholders equity without minority interests
-0.83%2.3B
-1.71%2.28B
1.62%2.35B
0.00%2.34B
0.93%2.32B
-0.26%2.32B
3.82%2.31B
6.33%2.34B
5.65%2.3B
14.77%2.33B
Minority interests
20.48%6.49M
4.13%6.29M
4.55%6.06M
2.91%5.73M
0.29%5.39M
7.59%6.04M
-92.82%5.8M
-93.31%5.57M
-93.33%5.37M
-91.93%5.61M
Total shareholder equity
-0.78%2.31B
-1.70%2.29B
1.63%2.35B
0.01%2.35B
0.92%2.33B
-0.24%2.33B
0.43%2.32B
2.70%2.35B
2.12%2.3B
11.22%2.33B
Total liabilityies and equity
-4.81%4.85B
-7.52%4.68B
-4.23%4.77B
4.57%4.9B
5.15%5.1B
7.68%5.06B
3.52%4.98B
2.55%4.69B
7.19%4.85B
4.22%4.7B
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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Auditor
--
--
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 -23.95%530.26M-36.53%474.05M-18.98%559.89M-20.34%471.6M-12.10%697.22M-11.79%746.94M-10.24%691.01M-14.86%592.04M16.69%793.18M22.65%846.76M
Transactional financial assets --------------------8.07%194.53M387.73%299.65M36.11%183.75M22.55%165.44M33.33%180M
Notes receivable and accounts receivable -4.00%1.67B6.22%1.61B13.17%1.62B14.89%1.79B65.43%1.74B9.21%1.52B21.14%1.43B9.76%1.55B-13.84%1.05B11.45%1.39B
-Notes receivable -23.89%337.43M34.90%311.02M-16.88%229.75M41.71%436.62M210.81%443.34M56.10%230.56M44.09%276.42M112.12%308.11M17.13%142.64M38.75%147.7M
-Accounts receivable 2.79%1.33B1.09%1.3B20.35%1.39B8.26%1.35B42.64%1.3B3.64%1.29B16.70%1.16B-1.94%1.25B-17.27%909.88M8.91%1.24B
Other receivables (including interest and dividends) -32.04%81.29M-39.18%85.54M-69.81%83.99M6.38%136.36M-83.59%119.63M4.93%140.64M-46.57%278.16M180.84%128.18M1,828.74%728.87M282.43%134.02M
-Other receivable -32.04%81.29M-----69.81%83.99M------119.63M------278.16M------------
Advance payment 8.57%411.81M15.29%434.3M9.57%432.16M-9.12%416.75M-23.33%379.29M-9.54%376.71M-1.39%394.42M19.50%458.6M7.10%494.68M-5.82%416.43M
Inventories 10.29%655.38M-9.54%568.3M10.52%561.66M-7.67%580.62M10.24%594.23M-9.94%628.23M11.83%508.2M-6.84%628.84M-26.86%539.03M-7.88%697.59M
Receivable financing 99.43%19.63M-34.21%10.99M-10.18%14.47M17.21%11.69M-49.64%9.84M333.95%16.71M213.87%16.11M97.42%9.98M212.62%19.54M-51.56%3.85M
Other current assets -43.84%56.65M-36.83%53.52M-17.56%54.71M328.42%48.64M850.97%100.87M1,211.10%84.71M372.25%66.36M185.46%11.35M138.63%10.61M-64.96%6.46M
Total current assets -5.92%3.43B-12.60%3.24B-9.71%3.33B-3.24%3.45B-4.25%3.64B0.86%3.71B-0.32%3.69B6.16%3.57B15.84%3.8B10.25%3.68B
Non Current assets
Other equity investment -38.69%119.8M-38.69%119.8M0.00%195.4M-26.42%195.4M-12.25%195.4M-46.25%195.4M82.73%195.4M99.25%265.55M50.18%222.68M220.94%363.55M
Investment real estate ---------------------3.47%4.5M-2.33%4.53M--4.55M--4.58M--4.66M
Long-term equity investment 38.81%238.37M37.11%235.81M0.83%174.46M20.78%171.15M20.73%171.73M283.49%171.98M283.48%173.01M83.96%141.7M83.34%142.24M-30.57%44.85M
Long term receivable account --2.73M--3.01M--2.73M----------------------------
Fixed assets 28.41%617.49M----27.93%622.56M------480.89M------486.64M------------
Fixed assets liquidation --------------------------87.32K------------
Constru in process -35.33%195.56M-----1.29%178.2M------302.38M------180.52M------------
Construction materials 212.27%30.41M----492.56%29.69M------9.74M------5.01M------------
Intangible assets 38.11%163.71M42.00%171.96M45.00%179.43M23.00%116.38M51.67%118.54M96.34%121.1M97.90%123.75M34.28%94.62M8.74%78.15M-14.68%61.68M
Development expenditure ------------511.19%24.46M--26.96M--11.51M--24.46M--4M--------
Goodwill ------------2.70%6.54M2.70%6.54M--6.54M-98.26%6.54M-98.30%6.37M-98.30%6.37M----
Long deferred expense -17.58%7.86M-10.73%8.72M-15.33%9.29M-14.64%9.86M-41.36%9.54M-41.90%9.77M-37.01%10.97M2.96%11.55M60.13%16.27M56.96%16.82M
Deferred tax assets 36.04%12.65M17.85%12.16M-5.33%11.48M15.73%9.6M14.89%9.3M-42.07%10.32M49.19%12.13M-21.70%8.29M-20.94%8.09M79.41%17.81M
Usufruct assets -43.63%11.58M-30.73%13.34M-21.47%15.25M-9.59%19.55M-13.95%20.54M-5.97%19.26M-7.53%19.42M33.69%21.62M38.29%23.87M49.08%20.48M
Other non current assets -76.92%23.46M-80.73%23.27M-57.37%21.22M35.96%64.61M185.66%101.64M2,743.95%120.75M5,056.62%49.79M15,582.60%47.52M673.44%35.58M-15.97%4.25M
Total non current assets -2.04%1.42B6.43%1.44B11.41%1.44B29.36%1.45B39.43%1.45B32.27%1.35B16.32%1.29B-7.44%1.12B-15.77%1.04B-12.93%1.02B
Total assets -4.81%4.85B-7.52%4.68B-4.23%4.77B4.57%4.9B5.15%5.1B7.68%5.06B3.52%4.98B2.55%4.69B7.19%4.85B4.22%4.7B
Liabilities
Current liabilities
Short term loan -11.76%820.01M-25.56%738.58M-3.19%726.17M-10.65%735.1M23.25%929.26M74.17%992.19M46.48%750.09M28.43%822.75M44.93%753.99M-38.45%569.68M
Notes payable and accounts payable -10.77%963.45M-10.99%916.47M-19.34%950.26M-15.54%980.9M-19.42%1.08B-22.47%1.03B-13.53%1.18B3.59%1.16B10.53%1.34B29.67%1.33B
-Notes payable -22.73%339.06M-48.29%310.42M-54.69%325.99M-50.30%380.3M-42.47%438.77M-30.25%600.29M-12.85%719.48M17.36%765.24M12.24%762.71M64.14%860.66M
-Accounts payable -2.59%624.39M41.14%606.05M36.11%624.27M51.60%600.6M11.03%641.01M-8.16%429.38M-14.58%458.64M-15.55%396.18M8.35%577.3M-6.49%467.51M
Contract liabilities -26.87%31.25M-22.13%41.34M-27.15%30.41M6.00%47.72M-28.66%42.73M133.37%53.09M12.79%41.75M-30.75%45.02M-7.38%59.9M-48.66%22.75M
Advance receipts --------491.09%3.78K--------------640------------
Salaries payable -10.11%10.49M-16.87%10.35M-17.93%16.59M32.17%12.69M23.09%11.67M2.98%12.45M-5.49%20.21M-0.97%9.6M-3.60%9.48M-15.17%12.09M
Taxs payable 126.57%49.96M6.66%33.71M-26.32%29.32M-59.12%15.24M-2.13%22.05M-23.56%31.61M33.94%39.79M15.61%37.28M-26.83%22.53M28.18%41.35M
Other payable (including interest and dividends) -14.75%44.12M-31.50%43.61M-46.15%38.13M-0.31%57.26M-14.31%51.76M32.61%63.67M-3.88%70.79M128.43%57.44M81.23%60.4M57.28%48.01M
-Interest payable ----------213.54K----------------------------
-Dividend payable --11.7M------------------------------------
-Other payable -37.37%32.42M-----46.45%37.91M------51.76M------70.79M------------
Non current liabilities due within one year 83.01%110.55M178.16%139.08M142.39%165.26M-6.98%42.52M23.70%60.41M66.76%50M-43.83%68.18M-57.41%45.71M-53.51%48.83M75.52%29.98M
Other current liabilities -16.51%120.99M86.39%110.74M-34.45%113.6M303.16%201.32M-21.05%144.93M-71.88%59.41M-5.18%173.32M-64.91%49.94M51.43%183.56M117.87%211.26M
Total current liabilities -8.19%2.15B-11.27%2.03B-11.63%2.07B-6.12%2.09B-5.49%2.34B1.27%2.29B-2.09%2.34B3.98%2.23B18.16%2.48B3.57%2.26B
Current liabilities
Long term loan -7.88%291.24M-5.70%291.35M32.17%277.43M373.60%358.4M778.23%316.16M698.90%308.96M345.50%209.9M1.90%75.68M-58.07%36M-70.26%38.67M
Long term account payable -8.53%68.38M-----40.60%41.66M------74.75M------70.13M------------
Deferred tax liabilities 7.28%5.97M-38.27%5.28M-10.16%7.2M-36.26%5.53M-36.67%5.57M62.00%8.55M--8.02M347.43%8.67M330.94%8.79M143.25%5.28M
Long term deferred income 54.97%20.66M10.02%15.39M-6.23%12.87M-13.82%12.38M502.52%13.33M456.01%13.99M386.49%13.72M359.63%14.36M-35.45%2.21M-37.64%2.52M
Lease liabilities -70.66%4.95M-76.20%5.05M-68.81%6.05M72.78%24.67M9.06%16.87M50.79%21.22M37.38%19.4M-10.37%14.28M-11.23%15.46M2.45%14.07M
Total non current liabilities -8.32%391.2M-18.81%357.14M7.49%345.21M310.05%463.29M583.00%426.68M329.85%439.9M186.96%321.17M-21.10%112.98M-62.47%62.47M-54.56%102.34M
Total liabilities -8.21%2.54B-12.48%2.39B-9.33%2.41B9.13%2.56B8.98%2.77B15.49%2.73B6.36%2.66B2.41%2.34B12.24%2.54B-1.86%2.37B
Shareholders equity
Paid-in capital 0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M0.00%585.22M
Capital reserve funds 0.00%682.38M0.00%682.38M0.00%682.38M0.00%682.38M0.00%682.38M0.00%682.38M0.00%682.38M1.91%682.38M1.95%682.38M1.95%682.38M
Surplus reserve funds -1.54%109.19M-1.54%109.19M5.17%116.64M20.45%110.9M21.61%110.9M20.32%110.9M21.61%110.9M18.50%92.08M17.37%91.19M17.55%92.17M
Retained profit -2.32%879.82M-4.75%855.59M3.11%915.85M-1.84%917.7M1.15%900.76M-2.18%898.24M8.34%888.24M12.77%934.9M10.74%890.49M40.63%918.24M
Other composite income -6.10%630.1K23.80%624.33K10.78%619K24.56%663.43K65.66%671K217.29%504.29K213.17%558.76K88.57%532.63K60.56%405.04K112.70%158.94K
Specific reserves 8.60%44.41M10.71%46.59M9.28%47.29M-3.63%45.53M-17.96%40.9M-11.01%42.08M-7.41%43.27M15.10%47.25M25.07%49.85M17.36%47.29M
Shareholders equity without minority interests -0.83%2.3B-1.71%2.28B1.62%2.35B0.00%2.34B0.93%2.32B-0.26%2.32B3.82%2.31B6.33%2.34B5.65%2.3B14.77%2.33B
Minority interests 20.48%6.49M4.13%6.29M4.55%6.06M2.91%5.73M0.29%5.39M7.59%6.04M-92.82%5.8M-93.31%5.57M-93.33%5.37M-91.93%5.61M
Total shareholder equity -0.78%2.31B-1.70%2.29B1.63%2.35B0.01%2.35B0.92%2.33B-0.24%2.33B0.43%2.32B2.70%2.35B2.12%2.3B11.22%2.33B
Total liabilityies and equity -4.81%4.85B-7.52%4.68B-4.23%4.77B4.57%4.9B5.15%5.1B7.68%5.06B3.52%4.98B2.55%4.69B7.19%4.85B4.22%4.7B
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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