CN Stock MarketDetailed Quotes

600498 Fiberhome Telecommunication Technologies

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  • 19.55
  • -0.34-1.71%
Market Closed Dec 20 15:00 CST
23.16BMarket Cap40.56P/E (TTM)

Fiberhome Telecommunication Technologies Key Stats

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
54.03%4.77B
31.19%3.85B
13.79%3.6B
18.65%5.21B
-12.60%3.1B
-24.45%2.94B
-16.44%3.17B
-9.87%4.39B
26.96%3.55B
3.78%3.89B
Notes receivable and accounts receivable
2.97%15.4B
45.08%16.54B
59.51%13.21B
81.30%13.45B
72.16%14.96B
39.67%11.4B
58.79%8.28B
57.28%7.42B
13.58%8.69B
25.33%8.16B
-Notes receivable
-51.17%527.5M
-39.17%885.11M
112.42%1.17B
76.50%1.04B
18.20%1.08B
34.40%1.46B
14.19%549.65M
3.14%589.87M
37.02%914M
31.49%1.08B
-Accounts receivable
7.18%14.88B
57.41%15.66B
55.75%12.05B
81.72%12.41B
78.50%13.88B
40.48%9.95B
63.33%7.73B
64.75%6.83B
11.34%7.78B
24.43%7.08B
Other receivables (including interest and dividends)
-30.70%385.04M
81.64%540.84M
30.93%448.55M
33.37%646.03M
-17.15%555.6M
-46.56%297.75M
-15.32%342.58M
-28.77%484.39M
-17.97%670.61M
-20.24%557.15M
-Dividend receivable
-13.93%92.88M
-13.93%92.88M
-8.76%105.4M
-8.93%105.4M
-6.59%107.91M
-6.88%107.91M
-4.44%115.52M
-4.25%115.74M
-6.38%115.52M
-6.34%115.87M
-Accrued interest receivable
--0
----
----
----
----
----
----
--1.01M
----
----
-Other receivable
--292.17M
135.97%447.97M
----
----
----
-56.98%189.84M
----
-34.25%367.64M
----
-23.21%441.28M
Advance payment
60.05%976.76M
200.93%1.23B
319.43%1.11B
61.70%1.2B
184.55%610.3M
44.37%409.45M
24.49%264.89M
50.40%744.57M
-0.62%214.48M
-22.23%283.61M
Inventories
-15.61%9.54B
-38.41%8.58B
-28.35%10.82B
-32.46%9.72B
-29.66%11.3B
-14.26%13.93B
-0.61%15.1B
-2.42%14.39B
17.55%16.06B
18.89%16.25B
Receivable financing
82.56%216.09M
218.60%183.9M
142.25%319M
162.13%346.89M
-29.87%118.37M
-72.07%57.72M
-25.35%131.68M
-41.65%132.33M
-34.46%168.79M
76.38%206.63M
Other current assets
49.01%978.11M
33.04%905.18M
21.44%796.88M
14.46%725.14M
-11.03%656.42M
8.14%680.4M
-8.59%656.19M
16.60%633.53M
26.21%737.79M
8.91%629.16M
Total current assets
3.10%32.27B
7.14%31.83B
8.47%30.31B
11.02%31.3B
4.01%31.3B
-0.86%29.71B
8.70%27.94B
7.29%28.19B
15.80%30.09B
16.71%29.97B
Non Current assets
Other equity investment
-5.82%147.54M
-30.01%147.54M
-29.95%147.67M
-29.95%147.67M
-24.80%156.65M
1.19%210.81M
1.19%210.81M
1.19%210.81M
-21.47%208.32M
-18.40%208.32M
Other non-current financial assets
0.35%96.69M
0.35%96.69M
0.35%96.69M
0.35%96.69M
-2.51%96.35M
8.46%96.35M
8.46%96.35M
9.70%96.35M
--98.84M
--88.84M
Investment real estate
-4.32%105.28M
-4.27%106.47M
-4.23%107.66M
-4.17%108.87M
-4.14%110.04M
-4.10%111.23M
-4.06%112.42M
-4.02%113.6M
-3.98%114.79M
-3.94%115.98M
Long-term equity investment
1.97%2.78B
0.08%2.66B
-1.38%2.78B
0.61%2.74B
6.75%2.72B
6.86%2.66B
10.64%2.82B
8.86%2.73B
8.67%2.55B
4.29%2.49B
Fixed assets
----
12.69%3.96B
----
----
----
-1.90%3.52B
----
6.12%3.67B
----
7.80%3.58B
Constru in process
----
-49.55%604.91M
----
----
----
2.19%1.2B
----
-23.09%916.07M
----
5.74%1.17B
Intangible assets
48.27%1.57B
45.34%1.62B
29.53%1.49B
29.21%1.55B
-6.12%1.06B
11.64%1.12B
24.62%1.15B
24.62%1.2B
15.54%1.13B
2.32%1B
Development expenditure
1.58%1.17B
-13.44%954.95M
-6.98%951.42M
-8.06%938.24M
3.04%1.15B
-1.77%1.1B
-12.94%1.02B
-9.49%1.02B
0.65%1.11B
0.01%1.12B
Goodwill
3,868.03%86.35M
3,868.03%86.35M
3,868.03%86.35M
3,868.03%86.35M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
0.00%2.18M
Long deferred expense
-7.67%46.09M
-3.41%46.86M
-5.08%48.02M
-4.66%48.45M
-11.31%49.92M
-13.53%48.51M
-27.60%50.59M
-12.15%50.81M
-1.48%56.28M
-9.50%56.1M
Deferred tax assets
2.97%217.71M
3.01%217.07M
9.42%208.48M
5.45%207.19M
10.51%211.44M
11.60%210.73M
9.49%190.53M
12.80%196.49M
1.39%191.33M
5.62%188.83M
Usufruct assets
100.66%182.7M
-23.52%83.64M
-51.63%71.44M
-46.69%78.61M
-46.56%91.05M
61.18%109.36M
69.36%147.68M
64.22%147.45M
--170.38M
--67.85M
Total non current assets
5.30%10.99B
2.00%10.59B
-1.52%10.62B
2.66%10.63B
1.55%10.44B
2.83%10.38B
6.41%10.78B
3.69%10.36B
7.59%10.28B
5.84%10.1B
Total assets
3.65%43.26B
5.81%42.42B
5.69%40.93B
8.78%41.93B
3.39%41.74B
0.07%40.09B
8.05%38.72B
6.30%38.55B
13.59%40.37B
13.77%40.07B
Liabilities
Current liabilities
Short term loan
-39.82%2.66B
-24.21%2.94B
3.82%2.74B
217.26%2.03B
48.66%4.43B
49.93%3.88B
52.02%2.64B
24.36%638.66M
73.35%2.98B
54.20%2.59B
Notes payable and accounts payable
19.10%15.62B
15.14%14.65B
17.14%13.58B
3.90%14.57B
10.40%13.11B
1.74%12.73B
12.58%11.59B
20.40%14.02B
21.60%11.88B
25.40%12.51B
-Notes payable
37.20%9.96B
10.09%7.83B
36.42%8.25B
2.99%7.75B
46.16%7.26B
33.35%7.11B
15.53%6.05B
26.59%7.53B
10.80%4.97B
20.25%5.33B
-Accounts payable
-3.34%5.66B
21.53%6.82B
-3.91%5.33B
4.96%6.81B
-15.30%5.85B
-21.75%5.62B
9.54%5.54B
13.93%6.49B
30.76%6.91B
29.53%7.18B
Contract liabilities
-18.35%1.12B
-39.54%758.94M
-47.47%841.15M
-0.70%1.31B
-50.11%1.37B
-53.08%1.26B
-43.57%1.6B
-58.44%1.32B
-5.55%2.74B
2.88%2.68B
Advance receipts
-19.15%4.59M
-8.65%1.38M
279.74%5.96M
1,647.66%27.44M
-11.51%5.68M
-83.69%1.51M
-81.75%1.57M
16.83%1.57M
42.21%6.42M
674.11%9.25M
Salaries payable
-43.10%190.02M
-1.79%243.63M
8.33%493M
22.63%283.69M
-11.44%333.96M
-15.74%248.07M
21.96%455.11M
-2.62%231.33M
-7.02%377.1M
-2.17%294.4M
Taxs payable
-22.44%686.76M
1.26%715.88M
92.49%687.72M
72.72%905.92M
147.83%885.44M
264.95%707.01M
273.52%357.28M
108.93%524.5M
188.13%357.28M
71.44%193.73M
Other payable (including interest and dividends)
-28.08%1.62B
2.02%1.98B
-16.15%2.04B
-4.48%2.04B
22.98%2.25B
3.53%1.94B
44.80%2.43B
19.68%2.13B
102.15%1.83B
90.62%1.88B
-Interest payable
--0
----
----
----
-67.93%7.04M
-67.44%7.05M
-74.46%5.41M
-72.80%5.41M
84.21%21.96M
81.47%21.65M
-Dividend payable
-0.04%15.19M
17.15%162.5M
36.77%10.78M
92.92%15.21M
91.38%15.2M
40.54%138.71M
114.50%7.88M
117.34%7.88M
100.42%7.94M
5.15%98.7M
-Other payable
-28.04%1.6B
1.26%1.82B
----
----
23.79%2.23B
2.33%1.8B
46.17%2.41B
20.52%2.12B
102.39%1.8B
99.86%1.76B
Non current liabilities due within one year
-60.02%494.13M
-83.20%262.43M
33.24%1.2B
51.79%1.36B
1,726.62%1.24B
5,670.73%1.56B
5,472.50%897.2M
5,173.52%897.2M
--67.66M
--27.07M
Other current liabilities
-26.12%119.11M
-33.22%96.87M
-43.08%109.35M
-8.50%246.48M
-48.45%161.22M
-53.62%145.05M
-47.80%192.13M
-41.39%269.37M
67.61%312.75M
101.57%312.75M
Total current liabilities
-5.33%22.51B
-3.62%21.66B
7.55%21.68B
13.64%22.76B
15.72%23.78B
9.68%22.47B
15.83%20.16B
10.80%20.03B
28.31%20.55B
29.60%20.49B
Current liabilities
Long term loan
140.51%2.01B
255.48%2.32B
-54.69%757.6M
-57.11%717.2M
-74.10%834.9M
-79.27%653.9M
-36.92%1.67B
-31.91%1.67B
-20.54%3.22B
-22.26%3.15B
Bonds payable
4.29%2.84B
4.29%2.84B
4.46%2.84B
4.46%2.84B
4.79%2.72B
4.79%2.72B
4.79%2.72B
4.79%2.72B
5.35%2.6B
5.35%2.6B
Estimate liabilities
14.67%50.25M
10.77%50.36M
7.88%48.32M
4.88%46.97M
32.77%43.82M
21.18%45.47M
29.87%44.79M
33.12%44.79M
3.44%33M
22.22%37.52M
Deferred tax liabilities
418.68%4.36M
418.68%4.36M
418.68%4.36M
-23.91%4.36M
-3.95%840.98K
-3.95%840.98K
-3.95%840.98K
554.74%5.73M
-29.43%875.53K
-29.43%875.53K
Long term deferred income
27.26%520.37M
35.16%531.77M
22.65%572.54M
26.95%592.41M
-7.82%408.9M
-12.10%393.42M
3.98%466.82M
12.96%466.66M
-5.72%443.6M
-9.73%447.6M
Lease liabilities
68.42%169.03M
-43.06%60.08M
-20.23%69.61M
-41.23%49.68M
-17.76%100.36M
69.84%105.52M
23.36%87.26M
17.33%84.52M
--122.04M
--62.13M
Total non current liabilities
36.00%5.59B
48.16%5.81B
-13.97%4.3B
-14.85%4.25B
-35.97%4.11B
-37.75%3.92B
-13.95%4.99B
-10.36%5B
-8.62%6.42B
-10.65%6.3B
Total liabilities
0.76%28.1B
4.07%27.47B
3.28%25.98B
7.95%27.02B
3.41%27.89B
-1.47%26.4B
8.38%25.15B
5.82%25.03B
17.05%26.97B
17.18%26.79B
Shareholders equity
Paid-in capital
-0.09%1.19B
-0.09%1.19B
-0.09%1.19B
-0.09%1.19B
-0.11%1.19B
-0.11%1.19B
-0.11%1.19B
-0.11%1.19B
4.97%1.19B
4.97%1.19B
Other equity instruments
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
-0.00%736.44M
Capital reserve funds
6.01%6.23B
6.07%6.23B
6.07%6.23B
6.07%6.23B
0.46%5.88B
0.46%5.88B
0.46%5.88B
0.46%5.88B
11.83%5.85B
11.83%5.85B
Surplus reserve funds
6.66%467.75M
6.66%467.75M
6.66%467.75M
6.66%467.75M
3.46%438.56M
3.46%438.56M
3.46%438.56M
3.46%438.56M
9.88%423.9M
9.88%423.9M
Retained profit
8.01%5.16B
7.80%4.98B
8.10%4.96B
8.09%4.92B
7.03%4.77B
6.58%4.62B
7.02%4.59B
6.95%4.55B
4.90%4.46B
5.25%4.34B
Less:Treasury stock
-33.82%424.67M
-33.82%424.67M
-33.82%424.67M
-33.82%424.67M
-2.89%641.64M
-2.89%641.64M
-2.89%641.64M
-2.89%641.64M
--660.76M
--660.76M
Other composite income
187.37%68.53M
102.87%37.34M
634.91%49.96M
388.33%55.81M
175.60%23.85M
150.24%18.41M
84.12%-9.34M
68.68%-19.35M
5.42%-31.55M
-61.04%-36.63M
Specific reserves
----
----
----
----
----
3.58%4.18M
-4.27%3.86M
-4.27%3.86M
-3.45%4.03M
-3.45%4.03M
Shareholders equity without minority interests
8.27%13.42B
7.98%13.22B
8.45%13.21B
8.58%13.17B
3.55%12.39B
3.38%12.24B
3.48%12.18B
3.39%12.13B
2.24%11.97B
2.20%11.84B
Minority interests
19.69%1.74B
19.14%1.74B
25.03%1.74B
25.36%1.74B
1.64%1.45B
1.50%1.46B
61.72%1.39B
58.08%1.39B
81.46%1.43B
86.27%1.44B
Total shareholder equity
9.47%15.16B
9.17%14.95B
10.15%14.95B
10.31%14.91B
3.34%13.85B
3.17%13.7B
7.45%13.57B
7.20%13.52B
7.23%13.4B
7.45%13.28B
Total liabilityies and equity
3.65%43.26B
5.81%42.42B
5.69%40.93B
8.78%41.93B
3.39%41.74B
0.07%40.09B
8.05%38.72B
6.30%38.55B
13.59%40.37B
13.77%40.07B
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
--
--
Auditor
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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
Money funds 54.03%4.77B31.19%3.85B13.79%3.6B18.65%5.21B-12.60%3.1B-24.45%2.94B-16.44%3.17B-9.87%4.39B26.96%3.55B3.78%3.89B
Notes receivable and accounts receivable 2.97%15.4B45.08%16.54B59.51%13.21B81.30%13.45B72.16%14.96B39.67%11.4B58.79%8.28B57.28%7.42B13.58%8.69B25.33%8.16B
-Notes receivable -51.17%527.5M-39.17%885.11M112.42%1.17B76.50%1.04B18.20%1.08B34.40%1.46B14.19%549.65M3.14%589.87M37.02%914M31.49%1.08B
-Accounts receivable 7.18%14.88B57.41%15.66B55.75%12.05B81.72%12.41B78.50%13.88B40.48%9.95B63.33%7.73B64.75%6.83B11.34%7.78B24.43%7.08B
Other receivables (including interest and dividends) -30.70%385.04M81.64%540.84M30.93%448.55M33.37%646.03M-17.15%555.6M-46.56%297.75M-15.32%342.58M-28.77%484.39M-17.97%670.61M-20.24%557.15M
-Dividend receivable -13.93%92.88M-13.93%92.88M-8.76%105.4M-8.93%105.4M-6.59%107.91M-6.88%107.91M-4.44%115.52M-4.25%115.74M-6.38%115.52M-6.34%115.87M
-Accrued interest receivable --0--------------------------1.01M--------
-Other receivable --292.17M135.97%447.97M-------------56.98%189.84M-----34.25%367.64M-----23.21%441.28M
Advance payment 60.05%976.76M200.93%1.23B319.43%1.11B61.70%1.2B184.55%610.3M44.37%409.45M24.49%264.89M50.40%744.57M-0.62%214.48M-22.23%283.61M
Inventories -15.61%9.54B-38.41%8.58B-28.35%10.82B-32.46%9.72B-29.66%11.3B-14.26%13.93B-0.61%15.1B-2.42%14.39B17.55%16.06B18.89%16.25B
Receivable financing 82.56%216.09M218.60%183.9M142.25%319M162.13%346.89M-29.87%118.37M-72.07%57.72M-25.35%131.68M-41.65%132.33M-34.46%168.79M76.38%206.63M
Other current assets 49.01%978.11M33.04%905.18M21.44%796.88M14.46%725.14M-11.03%656.42M8.14%680.4M-8.59%656.19M16.60%633.53M26.21%737.79M8.91%629.16M
Total current assets 3.10%32.27B7.14%31.83B8.47%30.31B11.02%31.3B4.01%31.3B-0.86%29.71B8.70%27.94B7.29%28.19B15.80%30.09B16.71%29.97B
Non Current assets
Other equity investment -5.82%147.54M-30.01%147.54M-29.95%147.67M-29.95%147.67M-24.80%156.65M1.19%210.81M1.19%210.81M1.19%210.81M-21.47%208.32M-18.40%208.32M
Other non-current financial assets 0.35%96.69M0.35%96.69M0.35%96.69M0.35%96.69M-2.51%96.35M8.46%96.35M8.46%96.35M9.70%96.35M--98.84M--88.84M
Investment real estate -4.32%105.28M-4.27%106.47M-4.23%107.66M-4.17%108.87M-4.14%110.04M-4.10%111.23M-4.06%112.42M-4.02%113.6M-3.98%114.79M-3.94%115.98M
Long-term equity investment 1.97%2.78B0.08%2.66B-1.38%2.78B0.61%2.74B6.75%2.72B6.86%2.66B10.64%2.82B8.86%2.73B8.67%2.55B4.29%2.49B
Fixed assets ----12.69%3.96B-------------1.90%3.52B----6.12%3.67B----7.80%3.58B
Constru in process -----49.55%604.91M------------2.19%1.2B-----23.09%916.07M----5.74%1.17B
Intangible assets 48.27%1.57B45.34%1.62B29.53%1.49B29.21%1.55B-6.12%1.06B11.64%1.12B24.62%1.15B24.62%1.2B15.54%1.13B2.32%1B
Development expenditure 1.58%1.17B-13.44%954.95M-6.98%951.42M-8.06%938.24M3.04%1.15B-1.77%1.1B-12.94%1.02B-9.49%1.02B0.65%1.11B0.01%1.12B
Goodwill 3,868.03%86.35M3,868.03%86.35M3,868.03%86.35M3,868.03%86.35M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M0.00%2.18M
Long deferred expense -7.67%46.09M-3.41%46.86M-5.08%48.02M-4.66%48.45M-11.31%49.92M-13.53%48.51M-27.60%50.59M-12.15%50.81M-1.48%56.28M-9.50%56.1M
Deferred tax assets 2.97%217.71M3.01%217.07M9.42%208.48M5.45%207.19M10.51%211.44M11.60%210.73M9.49%190.53M12.80%196.49M1.39%191.33M5.62%188.83M
Usufruct assets 100.66%182.7M-23.52%83.64M-51.63%71.44M-46.69%78.61M-46.56%91.05M61.18%109.36M69.36%147.68M64.22%147.45M--170.38M--67.85M
Total non current assets 5.30%10.99B2.00%10.59B-1.52%10.62B2.66%10.63B1.55%10.44B2.83%10.38B6.41%10.78B3.69%10.36B7.59%10.28B5.84%10.1B
Total assets 3.65%43.26B5.81%42.42B5.69%40.93B8.78%41.93B3.39%41.74B0.07%40.09B8.05%38.72B6.30%38.55B13.59%40.37B13.77%40.07B
Liabilities
Current liabilities
Short term loan -39.82%2.66B-24.21%2.94B3.82%2.74B217.26%2.03B48.66%4.43B49.93%3.88B52.02%2.64B24.36%638.66M73.35%2.98B54.20%2.59B
Notes payable and accounts payable 19.10%15.62B15.14%14.65B17.14%13.58B3.90%14.57B10.40%13.11B1.74%12.73B12.58%11.59B20.40%14.02B21.60%11.88B25.40%12.51B
-Notes payable 37.20%9.96B10.09%7.83B36.42%8.25B2.99%7.75B46.16%7.26B33.35%7.11B15.53%6.05B26.59%7.53B10.80%4.97B20.25%5.33B
-Accounts payable -3.34%5.66B21.53%6.82B-3.91%5.33B4.96%6.81B-15.30%5.85B-21.75%5.62B9.54%5.54B13.93%6.49B30.76%6.91B29.53%7.18B
Contract liabilities -18.35%1.12B-39.54%758.94M-47.47%841.15M-0.70%1.31B-50.11%1.37B-53.08%1.26B-43.57%1.6B-58.44%1.32B-5.55%2.74B2.88%2.68B
Advance receipts -19.15%4.59M-8.65%1.38M279.74%5.96M1,647.66%27.44M-11.51%5.68M-83.69%1.51M-81.75%1.57M16.83%1.57M42.21%6.42M674.11%9.25M
Salaries payable -43.10%190.02M-1.79%243.63M8.33%493M22.63%283.69M-11.44%333.96M-15.74%248.07M21.96%455.11M-2.62%231.33M-7.02%377.1M-2.17%294.4M
Taxs payable -22.44%686.76M1.26%715.88M92.49%687.72M72.72%905.92M147.83%885.44M264.95%707.01M273.52%357.28M108.93%524.5M188.13%357.28M71.44%193.73M
Other payable (including interest and dividends) -28.08%1.62B2.02%1.98B-16.15%2.04B-4.48%2.04B22.98%2.25B3.53%1.94B44.80%2.43B19.68%2.13B102.15%1.83B90.62%1.88B
-Interest payable --0-------------67.93%7.04M-67.44%7.05M-74.46%5.41M-72.80%5.41M84.21%21.96M81.47%21.65M
-Dividend payable -0.04%15.19M17.15%162.5M36.77%10.78M92.92%15.21M91.38%15.2M40.54%138.71M114.50%7.88M117.34%7.88M100.42%7.94M5.15%98.7M
-Other payable -28.04%1.6B1.26%1.82B--------23.79%2.23B2.33%1.8B46.17%2.41B20.52%2.12B102.39%1.8B99.86%1.76B
Non current liabilities due within one year -60.02%494.13M-83.20%262.43M33.24%1.2B51.79%1.36B1,726.62%1.24B5,670.73%1.56B5,472.50%897.2M5,173.52%897.2M--67.66M--27.07M
Other current liabilities -26.12%119.11M-33.22%96.87M-43.08%109.35M-8.50%246.48M-48.45%161.22M-53.62%145.05M-47.80%192.13M-41.39%269.37M67.61%312.75M101.57%312.75M
Total current liabilities -5.33%22.51B-3.62%21.66B7.55%21.68B13.64%22.76B15.72%23.78B9.68%22.47B15.83%20.16B10.80%20.03B28.31%20.55B29.60%20.49B
Current liabilities
Long term loan 140.51%2.01B255.48%2.32B-54.69%757.6M-57.11%717.2M-74.10%834.9M-79.27%653.9M-36.92%1.67B-31.91%1.67B-20.54%3.22B-22.26%3.15B
Bonds payable 4.29%2.84B4.29%2.84B4.46%2.84B4.46%2.84B4.79%2.72B4.79%2.72B4.79%2.72B4.79%2.72B5.35%2.6B5.35%2.6B
Estimate liabilities 14.67%50.25M10.77%50.36M7.88%48.32M4.88%46.97M32.77%43.82M21.18%45.47M29.87%44.79M33.12%44.79M3.44%33M22.22%37.52M
Deferred tax liabilities 418.68%4.36M418.68%4.36M418.68%4.36M-23.91%4.36M-3.95%840.98K-3.95%840.98K-3.95%840.98K554.74%5.73M-29.43%875.53K-29.43%875.53K
Long term deferred income 27.26%520.37M35.16%531.77M22.65%572.54M26.95%592.41M-7.82%408.9M-12.10%393.42M3.98%466.82M12.96%466.66M-5.72%443.6M-9.73%447.6M
Lease liabilities 68.42%169.03M-43.06%60.08M-20.23%69.61M-41.23%49.68M-17.76%100.36M69.84%105.52M23.36%87.26M17.33%84.52M--122.04M--62.13M
Total non current liabilities 36.00%5.59B48.16%5.81B-13.97%4.3B-14.85%4.25B-35.97%4.11B-37.75%3.92B-13.95%4.99B-10.36%5B-8.62%6.42B-10.65%6.3B
Total liabilities 0.76%28.1B4.07%27.47B3.28%25.98B7.95%27.02B3.41%27.89B-1.47%26.4B8.38%25.15B5.82%25.03B17.05%26.97B17.18%26.79B
Shareholders equity
Paid-in capital -0.09%1.19B-0.09%1.19B-0.09%1.19B-0.09%1.19B-0.11%1.19B-0.11%1.19B-0.11%1.19B-0.11%1.19B4.97%1.19B4.97%1.19B
Other equity instruments -0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M-0.00%736.44M
Capital reserve funds 6.01%6.23B6.07%6.23B6.07%6.23B6.07%6.23B0.46%5.88B0.46%5.88B0.46%5.88B0.46%5.88B11.83%5.85B11.83%5.85B
Surplus reserve funds 6.66%467.75M6.66%467.75M6.66%467.75M6.66%467.75M3.46%438.56M3.46%438.56M3.46%438.56M3.46%438.56M9.88%423.9M9.88%423.9M
Retained profit 8.01%5.16B7.80%4.98B8.10%4.96B8.09%4.92B7.03%4.77B6.58%4.62B7.02%4.59B6.95%4.55B4.90%4.46B5.25%4.34B
Less:Treasury stock -33.82%424.67M-33.82%424.67M-33.82%424.67M-33.82%424.67M-2.89%641.64M-2.89%641.64M-2.89%641.64M-2.89%641.64M--660.76M--660.76M
Other composite income 187.37%68.53M102.87%37.34M634.91%49.96M388.33%55.81M175.60%23.85M150.24%18.41M84.12%-9.34M68.68%-19.35M5.42%-31.55M-61.04%-36.63M
Specific reserves --------------------3.58%4.18M-4.27%3.86M-4.27%3.86M-3.45%4.03M-3.45%4.03M
Shareholders equity without minority interests 8.27%13.42B7.98%13.22B8.45%13.21B8.58%13.17B3.55%12.39B3.38%12.24B3.48%12.18B3.39%12.13B2.24%11.97B2.20%11.84B
Minority interests 19.69%1.74B19.14%1.74B25.03%1.74B25.36%1.74B1.64%1.45B1.50%1.46B61.72%1.39B58.08%1.39B81.46%1.43B86.27%1.44B
Total shareholder equity 9.47%15.16B9.17%14.95B10.15%14.95B10.31%14.91B3.34%13.85B3.17%13.7B7.45%13.57B7.20%13.52B7.23%13.4B7.45%13.28B
Total liabilityies and equity 3.65%43.26B5.81%42.42B5.69%40.93B8.78%41.93B3.39%41.74B0.07%40.09B8.05%38.72B6.30%38.55B13.59%40.37B13.77%40.07B
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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