HK Stock MarketDetailed Quotes

01528 RS MACALLINE

Watchlist
  • 2.040
  • -0.060-2.86%
Market Closed Dec 3 16:08 CST
8.88BMarket Cap-2133P/E (TTM)

RS MACALLINE 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
Inventory
-74.17%43.13M
-75.05%67.67M
-43.45%160.75M
-47.33%159.51M
-48.27%166.99M
-16.77%271.24M
-12.54%284.29M
-7.97%302.87M
-11.79%322.81M
-8.14%325.89M
Accounts receivable
-35.17%989.78M
-31.21%1.14B
-23.12%1.36B
-38.67%1.2B
-28.44%1.53B
-26.66%1.65B
-8.61%1.77B
-53.59%1.96B
-13.06%2.13B
1.11%2.26B
Notes receivable
-78.17%6.51M
-77.80%3.14M
-95.29%1.54M
-67.52%6.18M
-20.88%29.84M
-67.81%14.14M
-53.09%32.69M
-78.03%19.02M
--37.71M
--43.93M
Advance deposits and other receivables
-20.86%271.33M
-19.75%1.69B
-18.13%326.08M
-10.64%1.87B
12.99%342.86M
591.08%2.1B
-4.94%398.29M
--2.09B
-41.64%303.44M
-23.37%304.56M
Cash and equivalents
12.48%4.13B
-5.45%2.38B
41.85%3.78B
-3.67%2.53B
-35.96%3.67B
-58.96%2.52B
-59.30%2.66B
-57.09%2.63B
-11.50%5.74B
-7.11%6.13B
Financial assets at fair value-current assets
-76.10%142.26M
-77.76%134.97M
52.75%985.68M
-38.13%570.32M
-40.62%595.17M
-37.20%606.86M
-59.82%645.3M
-9.51%921.84M
52.87%1B
35.37%966.29M
Other current assets
-10.62%1.52B
----
-2.85%1.8B
----
-15.06%1.7B
----
-15.61%1.85B
----
-6.81%2.01B
-19.42%1.92B
Special items of current assets
9.67%1.01B
-0.20%2.01B
163.15%1.09B
60.45%2.26B
582.25%923.72M
1,113.25%2.01B
193.54%415.14M
1.77%1.41B
-72.32%135.39M
-67.68%165.89M
Total current assets
-12.85%10.2B
-21.25%8.62B
2.80%11.48B
-10.47%9.98B
-21.60%11.7B
-26.21%10.95B
-30.23%11.17B
-25.00%11.15B
-9.01%14.92B
-13.68%14.84B
Non-current assets
Fixed assets
0.23%2.67B
----
6.30%2.72B
----
5.12%2.66B
----
-0.38%2.56B
----
-3.98%2.53B
-3.03%2.57B
Property, plant and equipment
----
-0.97%2.83B
----
-3.36%2.98B
----
--2.85B
----
--3.08B
----
----
Investment property
-3.75%91.79B
-2.75%97.31B
-3.84%92.16B
-1.54%98.48B
-1.00%95.36B
4.05%100.06B
-0.09%95.85B
-0.75%100.02B
2.61%96.32B
2.81%96.16B
Construction in progress
-64.22%11.67M
----
-88.26%10.46M
----
-74.55%32.6M
----
23.88%89.05M
----
29.43%128.09M
23.10%115.26M
Advance payment
----
-26.34%2.91B
----
-20.95%3.16B
----
--3.95B
----
-8.96%4B
----
----
Long-term receivables
-31.43%333.96M
----
-32.25%341.45M
----
-2.45%487.06M
----
8.81%503.98M
----
14.06%499.27M
6.52%481.76M
Development expenditure
----
----
----
----
----
----
3.34%12.52M
----
0.00%12.12M
0.00%12.12M
Associated company interest
----
-7.75%2.39B
----
-10.60%2.42B
----
--2.59B
----
-2.38%2.7B
----
----
Interests in Joint Venture
----
-7.36%989.73M
----
-2.66%1.03B
----
--1.07B
----
-9.13%1.06B
----
----
Secured deposits-non-current assets
----
64.37%550.13M
----
47.00%444.25M
----
--334.68M
----
-61.44%302.21M
----
----
long-term investment
-3.30%3.39B
----
-5.49%3.41B
----
-9.00%3.5B
----
-9.19%3.61B
----
1.82%3.85B
4.25%3.92B
Financial assets at fair value-non-current assets
----
-48.73%163.61M
----
-21.74%260.03M
----
--319.08M
----
-10.38%332.28M
----
----
Intangible assets
-29.30%73.24M
-25.33%81.62M
-2.17%91.06M
-8.81%97.83M
2.01%103.59M
-1.64%109.3M
-20.43%93.08M
-21.93%107.29M
-70.36%101.55M
-68.16%111.12M
Goodwill
0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
-0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
Deferred tax assets
9.09%3.62B
21.15%3.53B
3.87%3.25B
3.91%3.15B
20.56%3.32B
12.34%2.91B
10.18%3.13B
12.29%3.03B
46.07%2.75B
65.47%2.59B
Other illiquid assets
-18.91%2.87B
----
-28.89%3.14B
----
-32.80%3.54B
----
-14.39%4.42B
----
9.60%5.26B
6.05%5.28B
Special items of non-current assets
-45.08%198.45M
-4.98%295.68M
-21.23%318.4M
-66.77%324.06M
-14.98%361.36M
-30.73%311.18M
-15.42%404.21M
-6.25%975.13M
5.29%425.04M
6.49%449.2M
Total non-current assets
-5.16%108.47B
-3.48%112.64B
-5.46%110.12B
-3.49%114.2B
-3.65%114.38B
-2.01%116.7B
-2.19%116.48B
-2.80%118.33B
1.07%118.71B
1.17%119.09B
Total assets
-5.88%118.67B
-5.00%121.27B
-4.74%121.6B
-4.09%124.19B
-5.66%126.08B
-4.69%127.65B
-5.51%127.65B
-5.22%129.48B
-0.17%133.64B
-0.72%133.93B
Liabilities
Current liabilities
Accounts payable
-28.75%1.42B
24.01%15.64B
-22.55%1.69B
-6.17%12.19B
-2.96%1.99B
520.37%12.61B
20.34%2.19B
-3.38%13B
4.64%2.05B
6.52%2.03B
Notes payable
-20.37%30.67M
----
-77.94%44.01M
----
63.95%38.51M
----
-33.70%199.53M
----
5,120.00%23.49M
517.75%84.63M
Tax payable
-57.19%404.63M
-67.89%209.32M
-56.52%594.25M
-62.38%378.3M
-17.59%945.27M
-42.52%651.95M
70.76%1.37B
64.91%1.01B
60.74%1.15B
60.92%1.13B
Other payables and accrued expenses
38.97%16.32B
----
37.89%13.12B
----
-4.00%11.74B
----
-23.30%9.52B
----
3.58%12.23B
2.41%11.43B
Advance payment
-40.92%621.21M
-50.80%584.8M
-20.66%569.86M
0.34%876.85M
-12.08%1.05B
31.63%1.19B
-52.86%718.21M
-48.37%873.86M
-20.44%1.2B
-34.56%903.02M
Short-term borrowing
48.27%2.07B
----
-1.82%1.92B
----
-38.52%1.4B
----
-15.19%1.96B
----
-21.12%2.27B
-39.80%2.1B
Bank loans and overdrafts
----
33.27%9.78B
----
82.76%12.98B
----
--7.34B
----
-23.51%7.1B
----
----
Financial lease liabilities-current liabilities
----
-38.28%616.81M
----
1.44%954.45M
----
--999.4M
----
-21.10%940.87M
----
----
Other current liabilities
-10.96%272.17M
-0.50%73.09M
-12.73%284.33M
-0.50%73.28M
18.10%305.67M
-71.15%73.46M
60.67%325.82M
-0.50%73.65M
7.79%258.82M
1.81%254.6M
Special items of current liabilities
27.01%8.57B
----
31.01%8.55B
----
-8.05%6.75B
-99.69%30M
-38.55%6.53B
-86.40%530.83M
-48.50%7.34B
-30.07%9.61B
Total current liabilities
18.84%30.86B
13.36%27.83B
13.38%28.17B
12.74%28.59B
-10.53%25.96B
-18.02%24.55B
-23.63%24.85B
-21.07%25.36B
-19.59%29.02B
-14.69%29.95B
Net current assets
-44.83%-20.66B
-41.22%-19.21B
-22.02%-16.69B
-30.95%-18.61B
-1.20%-14.27B
9.97%-13.61B
17.23%-13.68B
17.68%-14.21B
28.40%-14.1B
15.65%-15.11B
Total assets less current liabilities
-12.29%87.81B
-9.37%93.43B
-9.12%93.43B
-8.19%95.6B
-4.31%100.11B
-0.85%103.09B
0.23%102.8B
-0.34%104.12B
7.00%104.62B
4.19%103.98B
Non-current liabilities
Long-term bank loan
-21.26%16.32B
-18.17%19.79B
-22.56%17.25B
-19.57%19.71B
-6.74%20.73B
2.76%24.19B
3.65%22.28B
-1.56%24.51B
-0.76%22.22B
3.91%23.54B
Long-term accounts payable
-11.55%487.76M
----
-22.33%490.94M
----
-16.74%551.48M
----
-13.19%632.06M
----
5.62%662.37M
-4.75%668.04M
Financial lease liabilities-non-current liabilities
-36.59%1.96B
-29.03%2.25B
-14.38%2.7B
-17.51%2.82B
-14.65%3.09B
-15.10%3.17B
-14.88%3.16B
-17.58%3.42B
-8.75%3.61B
-8.24%3.73B
Deferred tax liability
-3.55%13.3B
0.40%14.02B
-3.64%13.25B
0.13%14.04B
-0.61%13.79B
2.74%13.96B
2.10%13.75B
1.77%14.02B
5.19%13.88B
4.20%13.59B
Deferred income-non-current liabilities
-23.30%162.09M
-23.19%163.57M
-23.81%165.61M
-3.70%210.05M
-2.96%211.32M
-1.39%212.97M
1.31%217.37M
1.99%218.12M
1.70%217.78M
1.48%215.97M
Convertible notes and bonds
----
-1.06%1.77B
----
2.04%1.76B
----
--1.79B
----
223.57%1.72B
----
----
Other non-current liabilities
17.93%4.84B
-12.44%881.19M
41.62%5.41B
-13.18%943.71M
-10.95%4.1B
-78.11%1.01B
-23.45%3.82B
17.45%1.09B
133.09%4.61B
151.64%4.6B
Special items of non-current liabilities
----
-9.57%926.36M
3.61%1.76B
-15.19%965.76M
1.45%1.78B
3,048.76%1.02B
219.01%1.7B
-18.83%1.14B
70.22%1.76B
-98.89%32.53M
Total non-current liabilities
-16.23%37.07B
-12.24%39.8B
-9.93%41.03B
-12.29%40.45B
-5.77%44.25B
-2.20%45.35B
0.93%45.56B
0.48%46.12B
8.20%46.96B
2.09%46.37B
Total liabilities
-3.26%67.92B
-3.25%67.64B
-1.70%69.21B
-3.41%69.04B
-7.59%70.21B
-8.41%69.9B
-9.35%70.4B
-8.40%71.48B
-4.42%75.98B
-5.23%76.32B
Total assets less total liabilities
-9.16%50.74B
-7.12%53.63B
-8.47%52.4B
-4.93%55.14B
-3.11%55.86B
0.23%57.74B
-0.32%57.25B
-0.98%58B
6.05%57.66B
5.94%57.61B
Total equity and non-current liabilities
-12.29%87.81B
-9.37%93.43B
-9.12%93.43B
-8.19%95.6B
-4.31%100.11B
-0.85%103.09B
0.23%102.8B
-0.34%104.12B
7.00%104.62B
4.19%103.98B
Equity
Share capital
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
11.52%4.35B
11.52%4.35B
Reserve
----
-7.58%46.06B
----
-5.22%47.48B
----
--49.84B
----
-1.00%50.09B
----
----
Capital reserve
5.39%7.26B
----
5.48%7.25B
----
0.06%6.88B
----
-0.05%6.88B
----
87.99%6.88B
88.20%6.88B
Undistributed profit
-12.93%33.3B
----
-11.44%34.74B
----
-3.37%38.25B
----
-0.35%39.22B
----
1.95%39.58B
2.86%39.28B
Shareholders' Equity
-9.21%47.66B
-6.97%50.42B
-8.48%49.19B
-4.80%51.83B
-3.27%52.49B
-0.08%54.19B
-0.57%53.75B
-0.92%54.45B
6.74%54.27B
7.02%54.24B
Non-controlling interest
-8.40%3.09B
-9.43%3.21B
-8.24%3.21B
-6.89%3.31B
-0.60%3.37B
5.19%3.55B
3.69%3.5B
-2.00%3.56B
-4.00%3.39B
-8.85%3.37B
Total equity
-9.16%50.74B
-7.12%53.63B
-8.47%52.4B
-4.93%55.14B
-3.11%55.86B
0.23%57.74B
-0.32%57.25B
-0.98%58B
6.05%57.66B
5.94%57.61B
Total equity and total liabilities
-5.88%118.67B
-5.00%121.27B
-4.74%121.6B
-4.09%124.19B
-5.66%126.08B
-4.69%127.65B
-5.51%127.65B
-5.22%129.48B
-0.17%133.64B
-0.72%133.93B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership), Advanced Opportunity Accountants Limited
--
--
--
National Health Certified Public Accountants Limited, ZTE Caiguanghua 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
Inventory -74.17%43.13M-75.05%67.67M-43.45%160.75M-47.33%159.51M-48.27%166.99M-16.77%271.24M-12.54%284.29M-7.97%302.87M-11.79%322.81M-8.14%325.89M
Accounts receivable -35.17%989.78M-31.21%1.14B-23.12%1.36B-38.67%1.2B-28.44%1.53B-26.66%1.65B-8.61%1.77B-53.59%1.96B-13.06%2.13B1.11%2.26B
Notes receivable -78.17%6.51M-77.80%3.14M-95.29%1.54M-67.52%6.18M-20.88%29.84M-67.81%14.14M-53.09%32.69M-78.03%19.02M--37.71M--43.93M
Advance deposits and other receivables -20.86%271.33M-19.75%1.69B-18.13%326.08M-10.64%1.87B12.99%342.86M591.08%2.1B-4.94%398.29M--2.09B-41.64%303.44M-23.37%304.56M
Cash and equivalents 12.48%4.13B-5.45%2.38B41.85%3.78B-3.67%2.53B-35.96%3.67B-58.96%2.52B-59.30%2.66B-57.09%2.63B-11.50%5.74B-7.11%6.13B
Financial assets at fair value-current assets -76.10%142.26M-77.76%134.97M52.75%985.68M-38.13%570.32M-40.62%595.17M-37.20%606.86M-59.82%645.3M-9.51%921.84M52.87%1B35.37%966.29M
Other current assets -10.62%1.52B-----2.85%1.8B-----15.06%1.7B-----15.61%1.85B-----6.81%2.01B-19.42%1.92B
Special items of current assets 9.67%1.01B-0.20%2.01B163.15%1.09B60.45%2.26B582.25%923.72M1,113.25%2.01B193.54%415.14M1.77%1.41B-72.32%135.39M-67.68%165.89M
Total current assets -12.85%10.2B-21.25%8.62B2.80%11.48B-10.47%9.98B-21.60%11.7B-26.21%10.95B-30.23%11.17B-25.00%11.15B-9.01%14.92B-13.68%14.84B
Non-current assets
Fixed assets 0.23%2.67B----6.30%2.72B----5.12%2.66B-----0.38%2.56B-----3.98%2.53B-3.03%2.57B
Property, plant and equipment -----0.97%2.83B-----3.36%2.98B------2.85B------3.08B--------
Investment property -3.75%91.79B-2.75%97.31B-3.84%92.16B-1.54%98.48B-1.00%95.36B4.05%100.06B-0.09%95.85B-0.75%100.02B2.61%96.32B2.81%96.16B
Construction in progress -64.22%11.67M-----88.26%10.46M-----74.55%32.6M----23.88%89.05M----29.43%128.09M23.10%115.26M
Advance payment -----26.34%2.91B-----20.95%3.16B------3.95B-----8.96%4B--------
Long-term receivables -31.43%333.96M-----32.25%341.45M-----2.45%487.06M----8.81%503.98M----14.06%499.27M6.52%481.76M
Development expenditure ------------------------3.34%12.52M----0.00%12.12M0.00%12.12M
Associated company interest -----7.75%2.39B-----10.60%2.42B------2.59B-----2.38%2.7B--------
Interests in Joint Venture -----7.36%989.73M-----2.66%1.03B------1.07B-----9.13%1.06B--------
Secured deposits-non-current assets ----64.37%550.13M----47.00%444.25M------334.68M-----61.44%302.21M--------
long-term investment -3.30%3.39B-----5.49%3.41B-----9.00%3.5B-----9.19%3.61B----1.82%3.85B4.25%3.92B
Financial assets at fair value-non-current assets -----48.73%163.61M-----21.74%260.03M------319.08M-----10.38%332.28M--------
Intangible assets -29.30%73.24M-25.33%81.62M-2.17%91.06M-8.81%97.83M2.01%103.59M-1.64%109.3M-20.43%93.08M-21.93%107.29M-70.36%101.55M-68.16%111.12M
Goodwill 0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M-0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M
Deferred tax assets 9.09%3.62B21.15%3.53B3.87%3.25B3.91%3.15B20.56%3.32B12.34%2.91B10.18%3.13B12.29%3.03B46.07%2.75B65.47%2.59B
Other illiquid assets -18.91%2.87B-----28.89%3.14B-----32.80%3.54B-----14.39%4.42B----9.60%5.26B6.05%5.28B
Special items of non-current assets -45.08%198.45M-4.98%295.68M-21.23%318.4M-66.77%324.06M-14.98%361.36M-30.73%311.18M-15.42%404.21M-6.25%975.13M5.29%425.04M6.49%449.2M
Total non-current assets -5.16%108.47B-3.48%112.64B-5.46%110.12B-3.49%114.2B-3.65%114.38B-2.01%116.7B-2.19%116.48B-2.80%118.33B1.07%118.71B1.17%119.09B
Total assets -5.88%118.67B-5.00%121.27B-4.74%121.6B-4.09%124.19B-5.66%126.08B-4.69%127.65B-5.51%127.65B-5.22%129.48B-0.17%133.64B-0.72%133.93B
Liabilities
Current liabilities
Accounts payable -28.75%1.42B24.01%15.64B-22.55%1.69B-6.17%12.19B-2.96%1.99B520.37%12.61B20.34%2.19B-3.38%13B4.64%2.05B6.52%2.03B
Notes payable -20.37%30.67M-----77.94%44.01M----63.95%38.51M-----33.70%199.53M----5,120.00%23.49M517.75%84.63M
Tax payable -57.19%404.63M-67.89%209.32M-56.52%594.25M-62.38%378.3M-17.59%945.27M-42.52%651.95M70.76%1.37B64.91%1.01B60.74%1.15B60.92%1.13B
Other payables and accrued expenses 38.97%16.32B----37.89%13.12B-----4.00%11.74B-----23.30%9.52B----3.58%12.23B2.41%11.43B
Advance payment -40.92%621.21M-50.80%584.8M-20.66%569.86M0.34%876.85M-12.08%1.05B31.63%1.19B-52.86%718.21M-48.37%873.86M-20.44%1.2B-34.56%903.02M
Short-term borrowing 48.27%2.07B-----1.82%1.92B-----38.52%1.4B-----15.19%1.96B-----21.12%2.27B-39.80%2.1B
Bank loans and overdrafts ----33.27%9.78B----82.76%12.98B------7.34B-----23.51%7.1B--------
Financial lease liabilities-current liabilities -----38.28%616.81M----1.44%954.45M------999.4M-----21.10%940.87M--------
Other current liabilities -10.96%272.17M-0.50%73.09M-12.73%284.33M-0.50%73.28M18.10%305.67M-71.15%73.46M60.67%325.82M-0.50%73.65M7.79%258.82M1.81%254.6M
Special items of current liabilities 27.01%8.57B----31.01%8.55B-----8.05%6.75B-99.69%30M-38.55%6.53B-86.40%530.83M-48.50%7.34B-30.07%9.61B
Total current liabilities 18.84%30.86B13.36%27.83B13.38%28.17B12.74%28.59B-10.53%25.96B-18.02%24.55B-23.63%24.85B-21.07%25.36B-19.59%29.02B-14.69%29.95B
Net current assets -44.83%-20.66B-41.22%-19.21B-22.02%-16.69B-30.95%-18.61B-1.20%-14.27B9.97%-13.61B17.23%-13.68B17.68%-14.21B28.40%-14.1B15.65%-15.11B
Total assets less current liabilities -12.29%87.81B-9.37%93.43B-9.12%93.43B-8.19%95.6B-4.31%100.11B-0.85%103.09B0.23%102.8B-0.34%104.12B7.00%104.62B4.19%103.98B
Non-current liabilities
Long-term bank loan -21.26%16.32B-18.17%19.79B-22.56%17.25B-19.57%19.71B-6.74%20.73B2.76%24.19B3.65%22.28B-1.56%24.51B-0.76%22.22B3.91%23.54B
Long-term accounts payable -11.55%487.76M-----22.33%490.94M-----16.74%551.48M-----13.19%632.06M----5.62%662.37M-4.75%668.04M
Financial lease liabilities-non-current liabilities -36.59%1.96B-29.03%2.25B-14.38%2.7B-17.51%2.82B-14.65%3.09B-15.10%3.17B-14.88%3.16B-17.58%3.42B-8.75%3.61B-8.24%3.73B
Deferred tax liability -3.55%13.3B0.40%14.02B-3.64%13.25B0.13%14.04B-0.61%13.79B2.74%13.96B2.10%13.75B1.77%14.02B5.19%13.88B4.20%13.59B
Deferred income-non-current liabilities -23.30%162.09M-23.19%163.57M-23.81%165.61M-3.70%210.05M-2.96%211.32M-1.39%212.97M1.31%217.37M1.99%218.12M1.70%217.78M1.48%215.97M
Convertible notes and bonds -----1.06%1.77B----2.04%1.76B------1.79B----223.57%1.72B--------
Other non-current liabilities 17.93%4.84B-12.44%881.19M41.62%5.41B-13.18%943.71M-10.95%4.1B-78.11%1.01B-23.45%3.82B17.45%1.09B133.09%4.61B151.64%4.6B
Special items of non-current liabilities -----9.57%926.36M3.61%1.76B-15.19%965.76M1.45%1.78B3,048.76%1.02B219.01%1.7B-18.83%1.14B70.22%1.76B-98.89%32.53M
Total non-current liabilities -16.23%37.07B-12.24%39.8B-9.93%41.03B-12.29%40.45B-5.77%44.25B-2.20%45.35B0.93%45.56B0.48%46.12B8.20%46.96B2.09%46.37B
Total liabilities -3.26%67.92B-3.25%67.64B-1.70%69.21B-3.41%69.04B-7.59%70.21B-8.41%69.9B-9.35%70.4B-8.40%71.48B-4.42%75.98B-5.23%76.32B
Total assets less total liabilities -9.16%50.74B-7.12%53.63B-8.47%52.4B-4.93%55.14B-3.11%55.86B0.23%57.74B-0.32%57.25B-0.98%58B6.05%57.66B5.94%57.61B
Total equity and non-current liabilities -12.29%87.81B-9.37%93.43B-9.12%93.43B-8.19%95.6B-4.31%100.11B-0.85%103.09B0.23%102.8B-0.34%104.12B7.00%104.62B4.19%103.98B
Equity
Share capital 0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B11.52%4.35B11.52%4.35B
Reserve -----7.58%46.06B-----5.22%47.48B------49.84B-----1.00%50.09B--------
Capital reserve 5.39%7.26B----5.48%7.25B----0.06%6.88B-----0.05%6.88B----87.99%6.88B88.20%6.88B
Undistributed profit -12.93%33.3B-----11.44%34.74B-----3.37%38.25B-----0.35%39.22B----1.95%39.58B2.86%39.28B
Shareholders' Equity -9.21%47.66B-6.97%50.42B-8.48%49.19B-4.80%51.83B-3.27%52.49B-0.08%54.19B-0.57%53.75B-0.92%54.45B6.74%54.27B7.02%54.24B
Non-controlling interest -8.40%3.09B-9.43%3.21B-8.24%3.21B-6.89%3.31B-0.60%3.37B5.19%3.55B3.69%3.5B-2.00%3.56B-4.00%3.39B-8.85%3.37B
Total equity -9.16%50.74B-7.12%53.63B-8.47%52.4B-4.93%55.14B-3.11%55.86B0.23%57.74B-0.32%57.25B-0.98%58B6.05%57.66B5.94%57.61B
Total equity and total liabilities -5.88%118.67B-5.00%121.27B-4.74%121.6B-4.09%124.19B-5.66%126.08B-4.69%127.65B-5.51%127.65B-5.22%129.48B-0.17%133.64B-0.72%133.93B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)CAS (2007)
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Rong Shing Certified Public Accountants (Special General Partnership), Advanced Opportunity Accountants Limited------National Health Certified Public Accountants Limited, ZTE Caiguanghua 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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