CN Stock MarketDetailed Quotes

300364 COL Group Co.,Ltd.

Watchlist
  • 30.03
  • -1.52-4.82%
Market Closed Nov 12 15:00 CST
21.92BMarket Cap-216043P/E (TTM)

COL Group Co.,Ltd. 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
-30.03%125.33M
-64.83%114.6M
-35.90%139.66M
-33.20%340.78M
-29.75%179.12M
-4.32%325.88M
-37.81%217.87M
3.00%510.18M
-29.72%254.99M
-10.74%340.58M
Transactional financial assets
--90.09M
-7.80%50.65M
-41.86%126.42M
----
----
-89.73%54.94M
-60.81%217.46M
-74.33%101.74M
31.47%599.88M
18.94%535.05M
Notes receivable and accounts receivable
8.30%92.53M
39.05%97.41M
34.36%137.16M
34.35%141.77M
-14.76%85.44M
-48.03%70.05M
18.37%102.08M
-5.48%105.53M
-6.80%100.23M
-10.21%134.8M
-Notes receivable
----
----
----
--2.39M
----
----
----
----
----
----
-Accounts receivable
8.30%92.53M
39.05%97.41M
34.36%137.16M
32.08%139.38M
-14.76%85.44M
-48.03%70.05M
18.37%102.08M
-5.48%105.53M
-6.80%100.23M
-10.11%134.8M
Other receivables (including interest and dividends)
-42.32%23.51M
-19.98%23.94M
23.32%19.96M
62.80%20.8M
140.97%40.76M
105.10%29.92M
-35.65%16.18M
-40.10%12.78M
-28.51%16.92M
-35.99%14.59M
-Dividend receivable
----
----
----
----
--18.4M
--18.4M
----
----
----
----
-Other receivable
----
107.93%23.94M
----
----
----
-21.07%11.51M
----
-40.10%12.78M
----
-35.99%14.59M
Contractual assets
33.91%33.72M
-19.77%17.01M
86.38%23.41M
-3.72%10.96M
125.53%25.19M
78.36%21.2M
71.96%12.56M
168.69%11.38M
-71.88%11.17M
-12.51%11.88M
Advance payment
9.67%170.23M
-9.54%189.02M
-4.42%196.45M
-3.44%176.06M
-13.14%155.22M
12.47%208.95M
17.67%205.54M
21.02%182.32M
38.27%178.71M
57.05%185.78M
Inventories
177.04%60.39M
2,754.05%47.65M
3,171.66%41.28M
2,419.12%37.13M
748.98%21.8M
-35.84%1.67M
-21.83%1.26M
-6.82%1.47M
-68.19%2.57M
-67.31%2.6M
Non-current assets due within one year
51.91%160.14M
-94.12%7.39M
-94.14%6.92M
-86.05%16.74M
-32.07%105.42M
-23.32%125.76M
-20.39%118.14M
-8.27%120.01M
26.09%155.19M
43.03%164.01M
Other current assets
133.47%5.48M
88.26%4.6M
-95.68%3.73M
-82.77%4.38M
-24.67%2.35M
-74.13%2.44M
1,201.59%86.27M
210.93%25.44M
-71.78%3.11M
34.96%9.45M
Total current assets
23.75%761.42M
-34.32%552.28M
-28.89%695M
-30.09%748.62M
-53.48%615.3M
-39.89%840.81M
-27.88%977.37M
-18.88%1.07B
4.86%1.32B
10.45%1.4B
Non Current assets
Other equity investment
-45.64%3.82M
-46.44%3.82M
-1.62%7.02M
-2.90%7.03M
-89.84%7.03M
-89.68%7.14M
-89.58%7.14M
-89.42%7.24M
1.05%69.21M
361.39%69.21M
Other non-current financial assets
-62.71%73.15M
-0.52%202.38M
1.80%213.78M
6.12%218.45M
275.00%196.19M
277.55%203.43M
238.74%210M
232.02%205.84M
-1.30%52.32M
116.52%53.88M
Investment real estate
-3.09%85.85M
-3.06%86.53M
1.73%87.22M
1.76%87.9M
1.78%88.58M
6.90%89.27M
-5.46%85.74M
-5.44%86.38M
-6.02%87.03M
-3.76%83.51M
Long-term equity investment
0.29%266.69M
8.25%269.03M
69.10%259.35M
67.76%264.75M
67.47%265.93M
57.11%248.52M
-7.95%153.38M
-8.31%157.81M
-5.79%158.8M
-2.44%158.18M
Long term receivable account
----
----
----
----
----
----
----
-99.58%197.15K
-58.44%9.68M
-51.34%9.14M
Fixed assets
----
-5.90%19.29M
----
----
----
-33.96%20.5M
----
14.13%26.25M
----
-16.69%31.05M
Intangible assets
14.73%337.77M
19.01%339.04M
16.98%342.25M
16.77%334.01M
2.42%294.41M
7.67%284.89M
20.64%292.58M
19.31%286.03M
25.86%287.44M
23.59%264.59M
Development expenditure
--13.02M
--8.96M
--5.75M
--3.09M
----
----
----
----
1.97%128.85M
3.08%128.2M
Goodwill
-6.03%116.64M
52,456.40%116.64M
52,556.40%116.86M
52,556.40%116.86M
660.54%124.12M
-98.64%221.93K
-98.64%221.93K
-98.64%221.93K
1.38%16.32M
1.38%16.32M
Long deferred expense
1,718.56%4.99M
----
-98.23%27.51K
-95.94%91.49K
-90.78%274.55K
-78.22%745.39K
-63.48%1.56M
-41.17%2.26M
-36.80%2.98M
-41.45%3.42M
Deferred tax assets
2,532.94%3.25M
1,000.09%3.54M
140.56%3.94M
-4.31%4.53M
-95.53%123.31K
-88.16%321.91K
-36.68%1.64M
82.06%4.74M
-1.08%2.76M
66.29%2.72M
Usufruct assets
1,352.89%23.31M
594.36%25.97M
119.12%28.63M
84.44%30.92M
-85.65%1.6M
-73.91%3.74M
-25.31%13.06M
5.50%16.76M
-39.22%11.18M
-31.41%14.34M
Other non current assets
-98.67%24.57K
-98.66%24.66K
-99.84%5.3K
-99.26%24.62K
-50.33%1.85M
-67.69%1.85M
-42.29%3.31M
-42.99%3.31M
-35.65%3.72M
-68.91%5.71M
Total non current assets
-5.26%947.7M
24.94%1.08B
36.43%1.08B
36.42%1.09B
16.73%1B
2.42%860.62M
-5.40%794.63M
-8.91%797.05M
2.18%857.01M
12.61%840.27M
Total assets
5.79%1.71B
-4.34%1.63B
0.40%1.78B
-1.71%1.84B
-25.88%1.62B
-24.01%1.7B
-19.28%1.77B
-14.91%1.87B
3.79%2.18B
11.25%2.24B
Liabilities
Current liabilities
Short term loan
75.54%244M
7.14%225M
2.27%225M
-12.31%235M
-44.62%139M
-25.80%210M
-20.00%220M
9.39%268M
38.71%251M
122.83%283M
Notes payable and accounts payable
-16.12%135.71M
-22.25%98.03M
3.82%100.65M
-9.63%95.89M
16.99%161.8M
6.97%126.08M
39.94%96.95M
11.30%106.11M
16.21%138.3M
9.15%117.86M
-Accounts payable
-16.12%135.71M
-22.25%98.03M
3.82%100.65M
-9.63%95.89M
16.99%161.8M
6.97%126.08M
39.94%96.95M
11.30%106.11M
16.21%138.3M
9.15%117.86M
Contract liabilities
92.85%63.38M
-48.37%64.46M
-60.09%63.18M
-73.26%38.29M
-72.18%32.87M
5.62%124.85M
26.87%158.31M
37.53%143.22M
14.10%118.14M
-4.88%118.21M
Advance receipts
-26.15%734.88K
-1.74%1.41M
-27.74%1.02M
1.40%1.4M
-47.79%995.03K
-3.51%1.43M
57.16%1.41M
-6.36%1.38M
-29.31%1.91M
9.68%1.49M
Salaries payable
17.25%55.12M
-5.17%54.16M
-3.90%59.69M
-11.92%62.16M
6.46%47.01M
26.34%57.12M
6.21%62.11M
12.69%70.57M
-11.25%44.16M
-14.61%45.21M
Taxs payable
33.12%12.49M
14.31%12.96M
412.52%11.07M
166.32%16.43M
79.16%9.39M
18.69%11.34M
-3.87%2.16M
-23.49%6.17M
-75.03%5.24M
-57.51%9.55M
Other payable (including interest and dividends)
-30.47%12M
-32.41%6.31M
302.09%71M
349.11%70.46M
31.55%17.25M
-26.93%9.34M
42.22%17.66M
16.77%15.69M
-19.98%13.12M
-27.02%12.78M
-Interest payable
226.50%651.28K
75.68%266.7K
34.85%317.83K
-49.57%285.84K
-20.76%199.48K
-51.16%151.81K
-20.21%235.69K
93.68%566.8K
86.09%251.73K
130.58%310.81K
-Other payable
----
-34.19%6.05M
----
----
----
-26.33%9.19M
----
15.06%15.12M
----
-28.24%12.47M
Non current liabilities due within one year
1,601.61%8.46M
1,600.59%8.37M
48.76%8.67M
-1.74%8.67M
-94.23%497.01K
-94.88%492.35K
-45.59%5.83M
-13.80%8.83M
-22.19%8.61M
-12.62%9.61M
Other current liabilities
80.95%2.38M
105.47%2.01M
-22.99%1.61M
-23.28%1.65M
-55.95%1.32M
-71.62%978.32K
-54.46%2.09M
-46.45%2.15M
-40.93%2.99M
12.56%3.45M
Total current liabilities
30.27%534.28M
-12.73%472.71M
-4.35%541.9M
-14.82%529.96M
-29.71%410.13M
-9.90%541.63M
1.45%566.51M
14.29%622.13M
14.53%583.46M
28.56%601.16M
Current liabilities
Long term loan
--79M
----
----
----
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
16.67%7M
16.67%7M
16.67%7M
0.00%6M
0.00%6M
Deferred tax liabilities
40.92%4.87M
24.32%5.22M
12.89%5.83M
-27.77%5.92M
-37.11%3.46M
-19.93%4.2M
-38.38%5.16M
-1.46%8.19M
447.79%5.5M
386.38%5.25M
Long term deferred income
22.09%14.52M
-3.10%11.62M
-3.08%11.71M
-3.05%11.8M
-3.03%11.9M
-3.01%11.99M
-6.11%12.08M
-8.97%12.18M
-9.79%12.27M
-9.76%12.36M
Lease liabilities
5,853.95%14.31M
2,130.37%15.78M
229.15%18.24M
250.40%22.35M
-61.44%240.4K
-76.65%707.59K
5.05%5.54M
32.57%6.38M
-90.45%623.45K
-66.44%3.03M
Total non current liabilities
622.79%112.71M
36.51%32.62M
20.12%35.78M
18.75%40.08M
-36.06%15.59M
-10.28%23.9M
-8.41%29.79M
3.83%33.75M
-10.10%24.39M
-10.63%26.64M
Total liabilities
51.97%646.99M
-10.64%505.33M
-3.12%577.68M
-13.09%570.03M
-29.96%425.72M
-9.92%565.53M
0.91%596.3M
13.70%655.87M
13.28%607.85M
26.21%627.79M
Shareholders equity
Paid-in capital
0.00%729.94M
0.00%729.94M
0.00%729.94M
-0.79%729.94M
-0.79%729.94M
-0.79%729.94M
0.36%729.94M
1.16%735.75M
1.16%735.75M
1.16%735.75M
Capital reserve funds
-0.26%2.49B
-0.21%2.49B
-0.12%2.49B
-2.15%2.48B
-1.38%2.5B
-1.38%2.49B
-0.55%2.49B
1.58%2.54B
1.60%2.53B
1.57%2.53B
Surplus reserve funds
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
0.00%30.93M
Retained profit
-4.99%-2.13B
-1.14%-2.09B
2.81%-2.01B
4.40%-1.94B
-13.21%-2.03B
-19.59%-2.07B
-22.74%-2.07B
-21.71%-2.03B
-4.78%-1.79B
0.61%-1.73B
Less:Treasury stock
--20.05M
----
----
----
----
----
----
--58.94M
----
----
Other composite income
-15.24%-61.9M
-11.40%-57.63M
12.29%-57.81M
5.79%-58.38M
-822.34%-53.72M
-414.93%-51.73M
-146.06%-65.92M
-142.35%-61.97M
135.98%7.44M
53.38%-10.05M
Shareholders equity without minority interests
-11.55%1.04B
-3.05%1.1B
5.66%1.18B
7.95%1.25B
-22.34%1.18B
-27.06%1.14B
-27.97%1.12B
-26.20%1.15B
-0.35%1.51B
4.69%1.56B
Minority interests
59.60%21.53M
2,919.95%21.64M
-63.12%21.86M
-64.53%20.81M
-76.32%13.49M
-98.69%716.52K
8.94%59.27M
5.78%58.68M
31.64%56.97M
92.04%54.9M
Total shareholder equity
-10.74%1.06B
-1.21%1.12B
2.19%1.2B
4.44%1.27B
-24.30%1.19B
-29.50%1.14B
-26.71%1.18B
-25.10%1.21B
0.53%1.57B
6.34%1.61B
Total liabilityies and equity
5.79%1.71B
-4.34%1.63B
0.40%1.78B
-1.71%1.84B
-25.88%1.62B
-24.01%1.7B
-19.28%1.77B
-14.91%1.87B
3.79%2.18B
11.25%2.24B
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
--
--
--
China Audit Asia Pacific Accounting Firm (Special General Partnership)
--
--
--
ZTE Accounting firm (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 -30.03%125.33M-64.83%114.6M-35.90%139.66M-33.20%340.78M-29.75%179.12M-4.32%325.88M-37.81%217.87M3.00%510.18M-29.72%254.99M-10.74%340.58M
Transactional financial assets --90.09M-7.80%50.65M-41.86%126.42M---------89.73%54.94M-60.81%217.46M-74.33%101.74M31.47%599.88M18.94%535.05M
Notes receivable and accounts receivable 8.30%92.53M39.05%97.41M34.36%137.16M34.35%141.77M-14.76%85.44M-48.03%70.05M18.37%102.08M-5.48%105.53M-6.80%100.23M-10.21%134.8M
-Notes receivable --------------2.39M------------------------
-Accounts receivable 8.30%92.53M39.05%97.41M34.36%137.16M32.08%139.38M-14.76%85.44M-48.03%70.05M18.37%102.08M-5.48%105.53M-6.80%100.23M-10.11%134.8M
Other receivables (including interest and dividends) -42.32%23.51M-19.98%23.94M23.32%19.96M62.80%20.8M140.97%40.76M105.10%29.92M-35.65%16.18M-40.10%12.78M-28.51%16.92M-35.99%14.59M
-Dividend receivable ------------------18.4M--18.4M----------------
-Other receivable ----107.93%23.94M-------------21.07%11.51M-----40.10%12.78M-----35.99%14.59M
Contractual assets 33.91%33.72M-19.77%17.01M86.38%23.41M-3.72%10.96M125.53%25.19M78.36%21.2M71.96%12.56M168.69%11.38M-71.88%11.17M-12.51%11.88M
Advance payment 9.67%170.23M-9.54%189.02M-4.42%196.45M-3.44%176.06M-13.14%155.22M12.47%208.95M17.67%205.54M21.02%182.32M38.27%178.71M57.05%185.78M
Inventories 177.04%60.39M2,754.05%47.65M3,171.66%41.28M2,419.12%37.13M748.98%21.8M-35.84%1.67M-21.83%1.26M-6.82%1.47M-68.19%2.57M-67.31%2.6M
Non-current assets due within one year 51.91%160.14M-94.12%7.39M-94.14%6.92M-86.05%16.74M-32.07%105.42M-23.32%125.76M-20.39%118.14M-8.27%120.01M26.09%155.19M43.03%164.01M
Other current assets 133.47%5.48M88.26%4.6M-95.68%3.73M-82.77%4.38M-24.67%2.35M-74.13%2.44M1,201.59%86.27M210.93%25.44M-71.78%3.11M34.96%9.45M
Total current assets 23.75%761.42M-34.32%552.28M-28.89%695M-30.09%748.62M-53.48%615.3M-39.89%840.81M-27.88%977.37M-18.88%1.07B4.86%1.32B10.45%1.4B
Non Current assets
Other equity investment -45.64%3.82M-46.44%3.82M-1.62%7.02M-2.90%7.03M-89.84%7.03M-89.68%7.14M-89.58%7.14M-89.42%7.24M1.05%69.21M361.39%69.21M
Other non-current financial assets -62.71%73.15M-0.52%202.38M1.80%213.78M6.12%218.45M275.00%196.19M277.55%203.43M238.74%210M232.02%205.84M-1.30%52.32M116.52%53.88M
Investment real estate -3.09%85.85M-3.06%86.53M1.73%87.22M1.76%87.9M1.78%88.58M6.90%89.27M-5.46%85.74M-5.44%86.38M-6.02%87.03M-3.76%83.51M
Long-term equity investment 0.29%266.69M8.25%269.03M69.10%259.35M67.76%264.75M67.47%265.93M57.11%248.52M-7.95%153.38M-8.31%157.81M-5.79%158.8M-2.44%158.18M
Long term receivable account -----------------------------99.58%197.15K-58.44%9.68M-51.34%9.14M
Fixed assets -----5.90%19.29M-------------33.96%20.5M----14.13%26.25M-----16.69%31.05M
Intangible assets 14.73%337.77M19.01%339.04M16.98%342.25M16.77%334.01M2.42%294.41M7.67%284.89M20.64%292.58M19.31%286.03M25.86%287.44M23.59%264.59M
Development expenditure --13.02M--8.96M--5.75M--3.09M----------------1.97%128.85M3.08%128.2M
Goodwill -6.03%116.64M52,456.40%116.64M52,556.40%116.86M52,556.40%116.86M660.54%124.12M-98.64%221.93K-98.64%221.93K-98.64%221.93K1.38%16.32M1.38%16.32M
Long deferred expense 1,718.56%4.99M-----98.23%27.51K-95.94%91.49K-90.78%274.55K-78.22%745.39K-63.48%1.56M-41.17%2.26M-36.80%2.98M-41.45%3.42M
Deferred tax assets 2,532.94%3.25M1,000.09%3.54M140.56%3.94M-4.31%4.53M-95.53%123.31K-88.16%321.91K-36.68%1.64M82.06%4.74M-1.08%2.76M66.29%2.72M
Usufruct assets 1,352.89%23.31M594.36%25.97M119.12%28.63M84.44%30.92M-85.65%1.6M-73.91%3.74M-25.31%13.06M5.50%16.76M-39.22%11.18M-31.41%14.34M
Other non current assets -98.67%24.57K-98.66%24.66K-99.84%5.3K-99.26%24.62K-50.33%1.85M-67.69%1.85M-42.29%3.31M-42.99%3.31M-35.65%3.72M-68.91%5.71M
Total non current assets -5.26%947.7M24.94%1.08B36.43%1.08B36.42%1.09B16.73%1B2.42%860.62M-5.40%794.63M-8.91%797.05M2.18%857.01M12.61%840.27M
Total assets 5.79%1.71B-4.34%1.63B0.40%1.78B-1.71%1.84B-25.88%1.62B-24.01%1.7B-19.28%1.77B-14.91%1.87B3.79%2.18B11.25%2.24B
Liabilities
Current liabilities
Short term loan 75.54%244M7.14%225M2.27%225M-12.31%235M-44.62%139M-25.80%210M-20.00%220M9.39%268M38.71%251M122.83%283M
Notes payable and accounts payable -16.12%135.71M-22.25%98.03M3.82%100.65M-9.63%95.89M16.99%161.8M6.97%126.08M39.94%96.95M11.30%106.11M16.21%138.3M9.15%117.86M
-Accounts payable -16.12%135.71M-22.25%98.03M3.82%100.65M-9.63%95.89M16.99%161.8M6.97%126.08M39.94%96.95M11.30%106.11M16.21%138.3M9.15%117.86M
Contract liabilities 92.85%63.38M-48.37%64.46M-60.09%63.18M-73.26%38.29M-72.18%32.87M5.62%124.85M26.87%158.31M37.53%143.22M14.10%118.14M-4.88%118.21M
Advance receipts -26.15%734.88K-1.74%1.41M-27.74%1.02M1.40%1.4M-47.79%995.03K-3.51%1.43M57.16%1.41M-6.36%1.38M-29.31%1.91M9.68%1.49M
Salaries payable 17.25%55.12M-5.17%54.16M-3.90%59.69M-11.92%62.16M6.46%47.01M26.34%57.12M6.21%62.11M12.69%70.57M-11.25%44.16M-14.61%45.21M
Taxs payable 33.12%12.49M14.31%12.96M412.52%11.07M166.32%16.43M79.16%9.39M18.69%11.34M-3.87%2.16M-23.49%6.17M-75.03%5.24M-57.51%9.55M
Other payable (including interest and dividends) -30.47%12M-32.41%6.31M302.09%71M349.11%70.46M31.55%17.25M-26.93%9.34M42.22%17.66M16.77%15.69M-19.98%13.12M-27.02%12.78M
-Interest payable 226.50%651.28K75.68%266.7K34.85%317.83K-49.57%285.84K-20.76%199.48K-51.16%151.81K-20.21%235.69K93.68%566.8K86.09%251.73K130.58%310.81K
-Other payable -----34.19%6.05M-------------26.33%9.19M----15.06%15.12M-----28.24%12.47M
Non current liabilities due within one year 1,601.61%8.46M1,600.59%8.37M48.76%8.67M-1.74%8.67M-94.23%497.01K-94.88%492.35K-45.59%5.83M-13.80%8.83M-22.19%8.61M-12.62%9.61M
Other current liabilities 80.95%2.38M105.47%2.01M-22.99%1.61M-23.28%1.65M-55.95%1.32M-71.62%978.32K-54.46%2.09M-46.45%2.15M-40.93%2.99M12.56%3.45M
Total current liabilities 30.27%534.28M-12.73%472.71M-4.35%541.9M-14.82%529.96M-29.71%410.13M-9.90%541.63M1.45%566.51M14.29%622.13M14.53%583.46M28.56%601.16M
Current liabilities
Long term loan --79M------------------------------------
Estimate liabilities --------------------16.67%7M16.67%7M16.67%7M0.00%6M0.00%6M
Deferred tax liabilities 40.92%4.87M24.32%5.22M12.89%5.83M-27.77%5.92M-37.11%3.46M-19.93%4.2M-38.38%5.16M-1.46%8.19M447.79%5.5M386.38%5.25M
Long term deferred income 22.09%14.52M-3.10%11.62M-3.08%11.71M-3.05%11.8M-3.03%11.9M-3.01%11.99M-6.11%12.08M-8.97%12.18M-9.79%12.27M-9.76%12.36M
Lease liabilities 5,853.95%14.31M2,130.37%15.78M229.15%18.24M250.40%22.35M-61.44%240.4K-76.65%707.59K5.05%5.54M32.57%6.38M-90.45%623.45K-66.44%3.03M
Total non current liabilities 622.79%112.71M36.51%32.62M20.12%35.78M18.75%40.08M-36.06%15.59M-10.28%23.9M-8.41%29.79M3.83%33.75M-10.10%24.39M-10.63%26.64M
Total liabilities 51.97%646.99M-10.64%505.33M-3.12%577.68M-13.09%570.03M-29.96%425.72M-9.92%565.53M0.91%596.3M13.70%655.87M13.28%607.85M26.21%627.79M
Shareholders equity
Paid-in capital 0.00%729.94M0.00%729.94M0.00%729.94M-0.79%729.94M-0.79%729.94M-0.79%729.94M0.36%729.94M1.16%735.75M1.16%735.75M1.16%735.75M
Capital reserve funds -0.26%2.49B-0.21%2.49B-0.12%2.49B-2.15%2.48B-1.38%2.5B-1.38%2.49B-0.55%2.49B1.58%2.54B1.60%2.53B1.57%2.53B
Surplus reserve funds 0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M0.00%30.93M
Retained profit -4.99%-2.13B-1.14%-2.09B2.81%-2.01B4.40%-1.94B-13.21%-2.03B-19.59%-2.07B-22.74%-2.07B-21.71%-2.03B-4.78%-1.79B0.61%-1.73B
Less:Treasury stock --20.05M--------------------------58.94M--------
Other composite income -15.24%-61.9M-11.40%-57.63M12.29%-57.81M5.79%-58.38M-822.34%-53.72M-414.93%-51.73M-146.06%-65.92M-142.35%-61.97M135.98%7.44M53.38%-10.05M
Shareholders equity without minority interests -11.55%1.04B-3.05%1.1B5.66%1.18B7.95%1.25B-22.34%1.18B-27.06%1.14B-27.97%1.12B-26.20%1.15B-0.35%1.51B4.69%1.56B
Minority interests 59.60%21.53M2,919.95%21.64M-63.12%21.86M-64.53%20.81M-76.32%13.49M-98.69%716.52K8.94%59.27M5.78%58.68M31.64%56.97M92.04%54.9M
Total shareholder equity -10.74%1.06B-1.21%1.12B2.19%1.2B4.44%1.27B-24.30%1.19B-29.50%1.14B-26.71%1.18B-25.10%1.21B0.53%1.57B6.34%1.61B
Total liabilityies and equity 5.79%1.71B-4.34%1.63B0.40%1.78B-1.71%1.84B-25.88%1.62B-24.01%1.7B-19.28%1.77B-14.91%1.87B3.79%2.18B11.25%2.24B
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 ------China Audit Asia Pacific Accounting Firm (Special General Partnership)------ZTE 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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