CN Stock MarketDetailed Quotes

601188 Heilongjiang Transport Development

Watchlist
  • 3.67
  • -0.04-1.08%
Market to Open Nov 5 09:30 CST
4.83BMarket Cap43.18P/E (TTM)

Heilongjiang Transport Development 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
20.98%1B
-0.02%773.57M
-12.03%559.71M
-17.28%644M
19.88%829.27M
2.16%773.71M
-38.12%636.24M
-22.56%778.5M
2.92%691.78M
11.84%757.38M
Transactional financial assets
-25.69%21.38M
-50.57%15.25M
-40.94%19.8M
-42.53%23.01M
-30.59%28.78M
-31.73%30.84M
-20.55%33.53M
-7.89%40.05M
-63.67%41.46M
-44.44%45.18M
Notes receivable and accounts receivable
-3.46%21.69M
78.32%24.62M
141.95%24.27M
137.16%25.47M
-59.86%22.47M
-17.98%13.81M
51.08%10.03M
9.14%10.74M
323.57%55.98M
176.22%16.83M
-Notes receivable
----
159.84%3.3M
249.43%6.15M
427.78%2.85M
-85.52%200K
647.06%1.27M
340.00%1.76M
-70.82%540K
886.55%1.38M
--170K
-Accounts receivable
-2.59%21.69M
70.06%21.32M
119.08%18.12M
121.78%22.62M
-59.21%22.27M
-24.77%12.54M
32.55%8.27M
27.67%10.2M
317.54%54.6M
173.43%16.66M
Other receivables (including interest and dividends)
13.50%28.5M
26.30%40.63M
160.13%56.42M
98.12%31.12M
-5.02%25.11M
-12.47%32.17M
-7.20%21.69M
-14.83%15.71M
-43.74%26.43M
65.37%36.76M
-Other receivable
----
26.30%40.63M
----
----
----
-12.47%32.17M
----
-14.83%15.71M
----
65.37%36.76M
Contractual assets
--2.72M
----
----
----
----
----
----
----
----
----
Advance payment
-58.22%20.23M
-67.02%21.05M
-77.48%16.72M
-89.90%22.99M
30.06%48.42M
132.56%63.83M
1,437.56%74.24M
4,293.20%227.77M
217.64%37.23M
388.16%27.44M
Inventories
-10.50%605.68M
-9.68%660.74M
-2.93%673.78M
54.62%614.39M
50.08%676.77M
64.39%731.53M
50.86%694.11M
-15.29%397.34M
-5.39%450.94M
-9.46%445M
Non-current assets due within one year
----
----
----
----
--100.6M
--100.6M
--100.6M
--100.6M
----
----
Other current assets
-34.75%558.99M
-23.11%664.86M
-9.72%882.02M
-6.73%863.03M
-6.96%856.75M
-9.13%864.72M
46.72%976.94M
39.99%925.33M
-12.59%920.82M
-6.18%951.57M
Total current assets
-12.59%2.26B
-15.72%2.2B
-12.35%2.23B
-10.90%2.22B
16.34%2.59B
14.52%2.61B
14.17%2.55B
12.83%2.5B
-6.85%2.22B
-0.79%2.28B
Non Current assets
Debt investment
----
----
----
----
----
----
----
----
-0.00%100.6M
-0.00%100.6M
Other non-current financial assets
-1.00%93.02M
0.12%96.85M
4.13%98.86M
4.21%98.82M
-0.34%93.96M
2.78%96.74M
-1.25%94.94M
-2.91%94.83M
--94.28M
--94.12M
Investment real estate
-3.12%59.75M
-3.10%60.23M
-3.07%60.71M
-3.05%61.19M
-3.03%61.67M
-3.00%62.15M
-2.98%62.63M
-2.96%63.11M
-2.94%63.59M
-2.92%64.08M
Long-term equity investment
4.40%1.55B
3.69%1.53B
3.99%1.53B
3.42%1.5B
1.94%1.49B
2.41%1.48B
2.32%1.47B
2.89%1.45B
-1.34%1.46B
-0.93%1.44B
Fixed assets
----
-8.54%906.73M
----
----
----
-9.54%991.4M
----
-7.95%1.03B
----
-7.55%1.1B
Constru in process
----
226.53%121.76M
----
----
----
45.52%37.29M
----
80.82%32.9M
----
228.24%25.62M
Intangible assets
36,469.00%389.6M
35,132.49%389.67M
65,234.99%389.23M
0.24%389.74M
66.51%1.07M
29.82%1.11M
-55.38%595.74K
20,268.81%388.79M
-76.02%639.82K
-79.55%851.97K
Development expenditure
--2.01M
--2.01M
----
--2.01M
----
----
----
----
----
----
Goodwill
--13.59M
--13.59M
--13.59M
0.00%13.59M
----
----
----
--13.59M
----
----
Long deferred expense
12.37%32.73M
14.90%35.11M
-13.14%27.84M
16.76%39.18M
443.90%29.12M
467.99%30.56M
486.40%32.06M
504.24%33.56M
-14.17%5.35M
-14.73%5.38M
Deferred tax assets
136.25%20.8M
126.02%20.56M
174.29%18.66M
173.58%18.68M
31.39%8.81M
35.74%9.1M
1.27%6.8M
1.89%6.83M
-1.15%6.7M
-1.50%6.7M
Usufruct assets
55.97%6.02M
63.61%6.32M
-25.10%3.31M
29.87%5.75M
-17.37%3.86M
-17.37%3.86M
-14.22%4.42M
-14.22%4.42M
--4.67M
--4.67M
Other non current assets
--300K
--300K
----
-91.94%1.59M
----
----
57.24%440K
6,954.82%19.74M
----
----
Total non current assets
16.78%3.18B
17.55%3.18B
16.78%3.17B
0.81%3.17B
-4.92%2.72B
-4.62%2.71B
-4.61%2.72B
10.87%3.14B
1.40%2.87B
0.19%2.84B
Total assets
2.47%5.44B
1.22%5.39B
2.68%5.41B
-4.37%5.39B
4.37%5.31B
3.90%5.32B
3.64%5.26B
11.73%5.64B
-2.38%5.09B
-0.25%5.12B
Liabilities
Current liabilities
Short term loan
----
--10M
----
--10M
----
----
----
----
----
----
Notes payable and accounts payable
-81.02%41.74M
-75.40%53.37M
-77.21%49.88M
-73.53%60.37M
441.85%219.91M
440.03%217M
428.74%218.83M
433.15%228.04M
-4.30%40.59M
-6.59%40.18M
-Notes payable
-97.27%4.93M
-90.69%16.78M
-93.43%11.85M
-96.89%5.61M
--180.3M
--180.3M
--180.3M
--180.3M
----
----
-Accounts payable
-7.06%36.82M
-0.28%36.59M
-1.32%38.03M
14.69%54.76M
-2.40%39.61M
-8.68%36.7M
-6.89%38.53M
11.62%47.74M
-4.30%40.59M
-6.59%40.18M
Contract liabilities
11.16%25.44M
1.94%25.3M
7.21%23.99M
-25.59%23.17M
-26.54%22.88M
-7.58%24.82M
-7.41%22.38M
3.77%31.13M
28.82%31.15M
5.83%26.86M
Advance receipts
174.79%35.74M
55.62%21.77M
-17.11%12.51M
-15.74%13.59M
-24.42%13.01M
-23.44%13.99M
-28.43%15.1M
-21.99%16.13M
-42.23%17.21M
-39.99%18.27M
Salaries payable
47.68%14.72M
55.49%13.63M
60.01%12.43M
73.19%11.52M
42.88%9.97M
98.18%8.76M
401.58%7.77M
306.76%6.65M
525.28%6.98M
191.25%4.42M
Taxs payable
21.87%19.77M
-34.28%8.18M
-34.51%9.78M
-72.25%3.23M
12.95%16.22M
53.03%12.44M
37.14%14.94M
123.14%11.63M
-31.91%14.36M
-72.99%8.13M
Other payable (including interest and dividends)
6.38%200.89M
-15.91%220.97M
11.49%214.85M
-41.10%228.01M
-13.06%188.84M
-18.07%262.76M
-13.73%192.71M
64.66%387.13M
-14.81%217.22M
26.73%320.73M
-Interest payable
--221.78K
--81.71K
--25.88K
----
----
----
----
----
----
----
-Dividend payable
----
----
----
----
----
-25.97%74.41M
----
----
----
--100.52M
-Other payable
----
17.28%220.89M
----
----
----
-14.47%188.35M
----
64.66%387.13M
----
-12.99%220.21M
Non current liabilities due within one year
4.63%1.08M
776.07%9.01M
776.07%9.01M
2.57%9.26M
-37.70%1.03M
-37.70%1.03M
16.06%1.03M
919.70%9.03M
--1.65M
--1.65M
Other current liabilities
10.64%1.24M
0.00%1.12M
0.00%1.12M
-34.26%1.02M
-28.15%1.12M
-16.66%1.12M
-6.37%1.12M
2.31%1.56M
30.31%1.56M
-24.32%1.34M
Total current liabilities
-27.98%340.62M
-32.95%363.34M
-29.61%333.58M
-47.90%360.16M
43.02%472.98M
28.54%541.92M
46.01%473.87M
104.64%691.31M
-11.76%330.71M
9.41%421.58M
Current liabilities
Long term account payable
----
--190.4M
----
----
----
----
----
--206.26M
----
----
Estimate liabilities
64.83%910.67K
0.00%552.49K
0.00%552.49K
0.00%552.49K
--552.49K
--552.49K
--552.49K
--552.49K
----
----
Deferred tax liabilities
1,435.94%29.84M
1,478.09%30.56M
1,939.90%30.43M
14.15%30.43M
-68.75%1.94M
-68.85%1.94M
-76.06%1.49M
328.80%26.65M
766.37%6.22M
766.37%6.22M
Long term deferred income
-3.08%1.65M
-3.06%1.67M
-3.04%1.68M
-3.02%1.69M
-2.99%1.71M
-2.97%1.72M
-3.19%1.73M
-2.93%1.74M
-2.91%1.76M
-4.27%1.77M
Lease liabilities
92.02%6.51M
90.32%6.45M
-30.83%2.36M
61.56%5.43M
33.68%3.39M
-5.19%3.39M
-20.71%3.41M
-21.95%3.36M
--2.54M
--3.58M
Total non current liabilities
3,024.97%237.24M
2,921.95%229.63M
3,036.34%225.42M
-0.90%236.42M
-27.77%7.59M
-34.29%7.6M
-41.84%7.19M
1,837.03%238.57M
207.97%10.51M
234.96%11.56M
Total liabilities
20.24%577.86M
7.91%592.97M
16.20%559M
-35.84%596.58M
40.84%480.58M
26.87%549.52M
42.79%481.06M
165.58%929.87M
-9.78%341.22M
11.41%433.15M
Shareholders equity
Paid-in capital
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
0.00%1.32B
Capital reserve funds
-4.56%1.17B
-4.56%1.17B
-5.42%1.16B
1.21%1.17B
0.00%1.22B
0.00%1.22B
-0.81%1.22B
-5.70%1.15B
-0.69%1.22B
0.13%1.22B
Surplus reserve funds
5.19%275.88M
5.19%275.88M
5.19%275.88M
5.19%275.88M
4.93%262.28M
4.93%262.28M
4.93%262.28M
4.93%262.28M
12.29%249.95M
12.29%249.95M
Retained profit
-0.21%1.83B
-0.75%1.75B
2.09%1.82B
2.20%1.76B
3.26%1.83B
3.13%1.77B
1.72%1.79B
0.60%1.72B
-4.69%1.77B
-3.71%1.71B
Less:Treasury stock
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
0.00%34.12M
17.45%34.12M
57.58%34.12M
--34.12M
--34.12M
Other composite income
124.70%23.85M
124.70%23.85M
124.70%23.85M
124.70%23.85M
-35.29%10.62M
-35.29%10.62M
-35.29%10.62M
-35.29%10.62M
114.15%16.41M
114.15%16.41M
Specific reserves
-2.38%7.26M
-1.06%7.49M
-0.98%7.5M
-3.04%7.43M
-1.60%7.44M
-0.29%7.57M
4.43%7.57M
4.88%7.66M
8.21%7.56M
7.71%7.59M
Shareholders equity without minority interests
-0.72%4.58B
-0.93%4.51B
-0.05%4.57B
1.77%4.52B
1.41%4.61B
1.34%4.55B
0.49%4.57B
-1.44%4.44B
-2.00%4.55B
-1.36%4.49B
Minority interests
30.80%285.2M
28.86%283.84M
30.63%279.29M
3.08%280.4M
9.63%218.04M
11.90%220.27M
9.65%213.8M
39.62%272.02M
3.04%198.89M
2.42%196.85M
Total shareholder equity
0.71%4.87B
0.45%4.79B
1.32%4.85B
1.84%4.8B
1.75%4.83B
1.78%4.77B
0.86%4.78B
0.26%4.71B
-1.80%4.75B
-1.20%4.69B
Total liabilityies and equity
2.47%5.44B
1.22%5.39B
2.68%5.41B
-4.37%5.39B
4.37%5.31B
3.90%5.32B
3.64%5.26B
11.73%5.64B
-2.38%5.09B
-0.25%5.12B
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
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua 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 20.98%1B-0.02%773.57M-12.03%559.71M-17.28%644M19.88%829.27M2.16%773.71M-38.12%636.24M-22.56%778.5M2.92%691.78M11.84%757.38M
Transactional financial assets -25.69%21.38M-50.57%15.25M-40.94%19.8M-42.53%23.01M-30.59%28.78M-31.73%30.84M-20.55%33.53M-7.89%40.05M-63.67%41.46M-44.44%45.18M
Notes receivable and accounts receivable -3.46%21.69M78.32%24.62M141.95%24.27M137.16%25.47M-59.86%22.47M-17.98%13.81M51.08%10.03M9.14%10.74M323.57%55.98M176.22%16.83M
-Notes receivable ----159.84%3.3M249.43%6.15M427.78%2.85M-85.52%200K647.06%1.27M340.00%1.76M-70.82%540K886.55%1.38M--170K
-Accounts receivable -2.59%21.69M70.06%21.32M119.08%18.12M121.78%22.62M-59.21%22.27M-24.77%12.54M32.55%8.27M27.67%10.2M317.54%54.6M173.43%16.66M
Other receivables (including interest and dividends) 13.50%28.5M26.30%40.63M160.13%56.42M98.12%31.12M-5.02%25.11M-12.47%32.17M-7.20%21.69M-14.83%15.71M-43.74%26.43M65.37%36.76M
-Other receivable ----26.30%40.63M-------------12.47%32.17M-----14.83%15.71M----65.37%36.76M
Contractual assets --2.72M------------------------------------
Advance payment -58.22%20.23M-67.02%21.05M-77.48%16.72M-89.90%22.99M30.06%48.42M132.56%63.83M1,437.56%74.24M4,293.20%227.77M217.64%37.23M388.16%27.44M
Inventories -10.50%605.68M-9.68%660.74M-2.93%673.78M54.62%614.39M50.08%676.77M64.39%731.53M50.86%694.11M-15.29%397.34M-5.39%450.94M-9.46%445M
Non-current assets due within one year ------------------100.6M--100.6M--100.6M--100.6M--------
Other current assets -34.75%558.99M-23.11%664.86M-9.72%882.02M-6.73%863.03M-6.96%856.75M-9.13%864.72M46.72%976.94M39.99%925.33M-12.59%920.82M-6.18%951.57M
Total current assets -12.59%2.26B-15.72%2.2B-12.35%2.23B-10.90%2.22B16.34%2.59B14.52%2.61B14.17%2.55B12.83%2.5B-6.85%2.22B-0.79%2.28B
Non Current assets
Debt investment ---------------------------------0.00%100.6M-0.00%100.6M
Other non-current financial assets -1.00%93.02M0.12%96.85M4.13%98.86M4.21%98.82M-0.34%93.96M2.78%96.74M-1.25%94.94M-2.91%94.83M--94.28M--94.12M
Investment real estate -3.12%59.75M-3.10%60.23M-3.07%60.71M-3.05%61.19M-3.03%61.67M-3.00%62.15M-2.98%62.63M-2.96%63.11M-2.94%63.59M-2.92%64.08M
Long-term equity investment 4.40%1.55B3.69%1.53B3.99%1.53B3.42%1.5B1.94%1.49B2.41%1.48B2.32%1.47B2.89%1.45B-1.34%1.46B-0.93%1.44B
Fixed assets -----8.54%906.73M-------------9.54%991.4M-----7.95%1.03B-----7.55%1.1B
Constru in process ----226.53%121.76M------------45.52%37.29M----80.82%32.9M----228.24%25.62M
Intangible assets 36,469.00%389.6M35,132.49%389.67M65,234.99%389.23M0.24%389.74M66.51%1.07M29.82%1.11M-55.38%595.74K20,268.81%388.79M-76.02%639.82K-79.55%851.97K
Development expenditure --2.01M--2.01M------2.01M------------------------
Goodwill --13.59M--13.59M--13.59M0.00%13.59M--------------13.59M--------
Long deferred expense 12.37%32.73M14.90%35.11M-13.14%27.84M16.76%39.18M443.90%29.12M467.99%30.56M486.40%32.06M504.24%33.56M-14.17%5.35M-14.73%5.38M
Deferred tax assets 136.25%20.8M126.02%20.56M174.29%18.66M173.58%18.68M31.39%8.81M35.74%9.1M1.27%6.8M1.89%6.83M-1.15%6.7M-1.50%6.7M
Usufruct assets 55.97%6.02M63.61%6.32M-25.10%3.31M29.87%5.75M-17.37%3.86M-17.37%3.86M-14.22%4.42M-14.22%4.42M--4.67M--4.67M
Other non current assets --300K--300K-----91.94%1.59M--------57.24%440K6,954.82%19.74M--------
Total non current assets 16.78%3.18B17.55%3.18B16.78%3.17B0.81%3.17B-4.92%2.72B-4.62%2.71B-4.61%2.72B10.87%3.14B1.40%2.87B0.19%2.84B
Total assets 2.47%5.44B1.22%5.39B2.68%5.41B-4.37%5.39B4.37%5.31B3.90%5.32B3.64%5.26B11.73%5.64B-2.38%5.09B-0.25%5.12B
Liabilities
Current liabilities
Short term loan ------10M------10M------------------------
Notes payable and accounts payable -81.02%41.74M-75.40%53.37M-77.21%49.88M-73.53%60.37M441.85%219.91M440.03%217M428.74%218.83M433.15%228.04M-4.30%40.59M-6.59%40.18M
-Notes payable -97.27%4.93M-90.69%16.78M-93.43%11.85M-96.89%5.61M--180.3M--180.3M--180.3M--180.3M--------
-Accounts payable -7.06%36.82M-0.28%36.59M-1.32%38.03M14.69%54.76M-2.40%39.61M-8.68%36.7M-6.89%38.53M11.62%47.74M-4.30%40.59M-6.59%40.18M
Contract liabilities 11.16%25.44M1.94%25.3M7.21%23.99M-25.59%23.17M-26.54%22.88M-7.58%24.82M-7.41%22.38M3.77%31.13M28.82%31.15M5.83%26.86M
Advance receipts 174.79%35.74M55.62%21.77M-17.11%12.51M-15.74%13.59M-24.42%13.01M-23.44%13.99M-28.43%15.1M-21.99%16.13M-42.23%17.21M-39.99%18.27M
Salaries payable 47.68%14.72M55.49%13.63M60.01%12.43M73.19%11.52M42.88%9.97M98.18%8.76M401.58%7.77M306.76%6.65M525.28%6.98M191.25%4.42M
Taxs payable 21.87%19.77M-34.28%8.18M-34.51%9.78M-72.25%3.23M12.95%16.22M53.03%12.44M37.14%14.94M123.14%11.63M-31.91%14.36M-72.99%8.13M
Other payable (including interest and dividends) 6.38%200.89M-15.91%220.97M11.49%214.85M-41.10%228.01M-13.06%188.84M-18.07%262.76M-13.73%192.71M64.66%387.13M-14.81%217.22M26.73%320.73M
-Interest payable --221.78K--81.71K--25.88K----------------------------
-Dividend payable ---------------------25.97%74.41M--------------100.52M
-Other payable ----17.28%220.89M-------------14.47%188.35M----64.66%387.13M-----12.99%220.21M
Non current liabilities due within one year 4.63%1.08M776.07%9.01M776.07%9.01M2.57%9.26M-37.70%1.03M-37.70%1.03M16.06%1.03M919.70%9.03M--1.65M--1.65M
Other current liabilities 10.64%1.24M0.00%1.12M0.00%1.12M-34.26%1.02M-28.15%1.12M-16.66%1.12M-6.37%1.12M2.31%1.56M30.31%1.56M-24.32%1.34M
Total current liabilities -27.98%340.62M-32.95%363.34M-29.61%333.58M-47.90%360.16M43.02%472.98M28.54%541.92M46.01%473.87M104.64%691.31M-11.76%330.71M9.41%421.58M
Current liabilities
Long term account payable ------190.4M----------------------206.26M--------
Estimate liabilities 64.83%910.67K0.00%552.49K0.00%552.49K0.00%552.49K--552.49K--552.49K--552.49K--552.49K--------
Deferred tax liabilities 1,435.94%29.84M1,478.09%30.56M1,939.90%30.43M14.15%30.43M-68.75%1.94M-68.85%1.94M-76.06%1.49M328.80%26.65M766.37%6.22M766.37%6.22M
Long term deferred income -3.08%1.65M-3.06%1.67M-3.04%1.68M-3.02%1.69M-2.99%1.71M-2.97%1.72M-3.19%1.73M-2.93%1.74M-2.91%1.76M-4.27%1.77M
Lease liabilities 92.02%6.51M90.32%6.45M-30.83%2.36M61.56%5.43M33.68%3.39M-5.19%3.39M-20.71%3.41M-21.95%3.36M--2.54M--3.58M
Total non current liabilities 3,024.97%237.24M2,921.95%229.63M3,036.34%225.42M-0.90%236.42M-27.77%7.59M-34.29%7.6M-41.84%7.19M1,837.03%238.57M207.97%10.51M234.96%11.56M
Total liabilities 20.24%577.86M7.91%592.97M16.20%559M-35.84%596.58M40.84%480.58M26.87%549.52M42.79%481.06M165.58%929.87M-9.78%341.22M11.41%433.15M
Shareholders equity
Paid-in capital 0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B0.00%1.32B
Capital reserve funds -4.56%1.17B-4.56%1.17B-5.42%1.16B1.21%1.17B0.00%1.22B0.00%1.22B-0.81%1.22B-5.70%1.15B-0.69%1.22B0.13%1.22B
Surplus reserve funds 5.19%275.88M5.19%275.88M5.19%275.88M5.19%275.88M4.93%262.28M4.93%262.28M4.93%262.28M4.93%262.28M12.29%249.95M12.29%249.95M
Retained profit -0.21%1.83B-0.75%1.75B2.09%1.82B2.20%1.76B3.26%1.83B3.13%1.77B1.72%1.79B0.60%1.72B-4.69%1.77B-3.71%1.71B
Less:Treasury stock 0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M0.00%34.12M17.45%34.12M57.58%34.12M--34.12M--34.12M
Other composite income 124.70%23.85M124.70%23.85M124.70%23.85M124.70%23.85M-35.29%10.62M-35.29%10.62M-35.29%10.62M-35.29%10.62M114.15%16.41M114.15%16.41M
Specific reserves -2.38%7.26M-1.06%7.49M-0.98%7.5M-3.04%7.43M-1.60%7.44M-0.29%7.57M4.43%7.57M4.88%7.66M8.21%7.56M7.71%7.59M
Shareholders equity without minority interests -0.72%4.58B-0.93%4.51B-0.05%4.57B1.77%4.52B1.41%4.61B1.34%4.55B0.49%4.57B-1.44%4.44B-2.00%4.55B-1.36%4.49B
Minority interests 30.80%285.2M28.86%283.84M30.63%279.29M3.08%280.4M9.63%218.04M11.90%220.27M9.65%213.8M39.62%272.02M3.04%198.89M2.42%196.85M
Total shareholder equity 0.71%4.87B0.45%4.79B1.32%4.85B1.84%4.8B1.75%4.83B1.78%4.77B0.86%4.78B0.26%4.71B-1.80%4.75B-1.20%4.69B
Total liabilityies and equity 2.47%5.44B1.22%5.39B2.68%5.41B-4.37%5.39B4.37%5.31B3.90%5.32B3.64%5.26B11.73%5.64B-2.38%5.09B-0.25%5.12B
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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