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601360 360 Security Technology Inc.

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  • 9.35
  • +0.02+0.21%
Not Open Nov 4 15:00 CST
66.81BMarket Cap-95408P/E (TTM)

360 Security Technology Inc. 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
-1.87%23.88B
-5.22%23.71B
12.94%26.94B
14.59%26.11B
11.22%24.33B
15.28%25.01B
7.92%23.85B
18.37%22.78B
4.29%21.88B
-8.56%21.7B
Transactional financial assets
117.25%721.82M
31,999.27%617.91M
27,767.90%536.46M
45.58%733.69M
358.42%332.26M
-99.48%1.93M
-99.68%1.93M
-80.88%503.98M
-95.81%72.48M
2,232.37%372.48M
Notes receivable and accounts receivable
-23.42%1.2B
-13.48%1.32B
-16.48%1.22B
-14.98%1.5B
-8.66%1.57B
-20.20%1.53B
-18.86%1.47B
-22.31%1.77B
-20.47%1.71B
-4.10%1.92B
-Notes receivable
-82.64%5.18M
-79.54%5.08M
193.64%17.44M
103.96%23.28M
-43.10%29.87M
-53.15%24.81M
-81.82%5.94M
-79.67%11.42M
3,181.00%52.5M
3,209.25%52.95M
-Accounts receivable
-22.27%1.19B
-12.39%1.32B
-17.33%1.21B
-15.75%1.48B
-7.57%1.54B
-19.26%1.51B
-17.70%1.46B
-20.86%1.76B
-22.85%1.66B
-6.67%1.86B
Other receivables (including interest and dividends)
19.75%184.85M
35.78%209.21M
-19.53%135.46M
41.50%212.14M
-85.45%154.36M
-36.77%154.08M
-17.11%168.33M
-31.34%149.92M
251.71%1.06B
-22.38%243.69M
-Other receivable
----
35.78%209.21M
----
----
----
-36.77%154.08M
----
-31.34%149.92M
----
-22.38%243.69M
Contractual assets
-42.28%68.59M
-44.85%67.83M
8.98%77.63M
15.87%77.01M
8.94%118.82M
4.35%123M
-13.99%71.23M
27.52%66.46M
-48.58%109.07M
-48.49%117.87M
Advance payment
-26.06%113.09M
-24.84%113.27M
-7.96%104.17M
-19.62%101.62M
-36.82%152.94M
-37.88%150.7M
-59.06%113.18M
-37.74%126.43M
-43.88%242.08M
-44.78%242.58M
Inventories
-6.54%335.82M
-24.93%300.15M
-38.56%355.63M
-32.36%364.05M
-36.57%359.32M
-36.74%399.83M
-16.78%578.82M
-20.30%538.2M
49.10%566.46M
53.20%632.07M
Receivable financing
-40.27%3.97M
395.78%2.94M
-49.70%3.71M
7.18%8.19M
20.87%6.65M
-89.61%592K
2,650.75%7.37M
-23.63%7.64M
-45.00%5.5M
-43.00%5.7M
Non-current assets due within one year
--32.76M
--32.49M
----
----
----
----
----
----
----
----
Other current assets
7.11%301.79M
9.63%302.74M
-8.83%359.11M
-15.95%367.3M
3.77%281.75M
-0.81%276.14M
-3.58%393.87M
10.43%437.02M
-68.68%271.51M
-68.01%278.39M
Total current assets
-1.70%26.84B
-3.52%26.68B
11.56%29.73B
11.72%29.47B
5.34%27.31B
8.39%27.65B
1.72%26.65B
1.28%26.38B
-7.32%25.92B
-11.81%25.51B
Non Current assets
Debt investment
5,306.86%1.71B
4,684.87%1.5B
3.43%32.22M
3.46%31.95M
--31.69M
--31.42M
--31.15M
--30.89M
----
----
Other equity investment
-71.05%490.27M
-78.29%417.52M
-78.03%451.09M
-70.22%579.49M
23.97%1.69B
26.55%1.92B
35.69%2.05B
4.44%1.95B
-22.94%1.37B
-54.47%1.52B
Other non-current financial assets
-3.73%1.68B
-2.90%1.7B
0.44%1.76B
-0.78%1.76B
-3.89%1.75B
-8.76%1.75B
-15.26%1.75B
-15.29%1.77B
10.31%1.82B
93.60%1.92B
Long-term equity investment
-13.53%2.88B
-15.75%3.01B
-8.56%3.06B
-6.94%3.19B
0.95%3.33B
-33.05%3.57B
-48.56%3.35B
-49.29%3.43B
-29.11%3.3B
11.89%5.33B
Fixed assets
----
18.18%1.58B
----
----
----
0.50%1.34B
----
1.87%1.42B
----
231.89%1.33B
Constru in process
----
21.40%6.21M
----
----
----
11.64%5.11M
----
-53.15%4.93M
----
-99.33%4.58M
Intangible assets
-4.36%572.39M
-4.18%585.27M
-6.91%579.9M
-6.52%594.6M
-7.76%598.46M
-7.15%610.81M
-5.71%622.93M
-5.56%636.06M
-9.37%648.81M
-4.68%657.87M
Goodwill
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.05%2.31B
7.44%2.31B
16.07%2.31B
Long deferred expense
-47.75%63.09M
-44.79%72.65M
-43.83%81.56M
-38.56%91.24M
-26.77%120.76M
-27.75%131.59M
-25.49%145.2M
-22.66%148.51M
-26.83%164.91M
-25.09%182.13M
Deferred tax assets
-62.15%20.15M
-62.15%20.15M
499.74%36.79M
499.74%36.79M
160.62%53.22M
160.62%53.22M
-69.79%6.14M
-71.29%6.14M
190.92%20.42M
462.22%20.42M
Usufruct assets
-14.79%253.63M
-16.20%245.11M
-16.14%269.66M
-2.58%303.94M
-12.09%297.66M
-20.63%292.48M
-14.31%321.56M
-21.95%311.98M
1,001.67%338.61M
2,022.93%368.5M
Other non current assets
-10.13%346.87M
-23.71%270.15M
-21.33%205.27M
31.25%289.32M
-11.30%385.95M
-2.04%354.12M
-28.34%260.91M
-18.08%220.44M
-73.53%435.14M
-76.15%361.48M
Total non current assets
-0.81%11.88B
-5.26%11.73B
-15.90%10.26B
-12.59%10.7B
1.18%11.98B
-11.67%12.38B
-20.71%12.2B
-23.49%12.24B
-15.27%11.84B
-4.37%14.01B
Total assets
-1.43%38.72B
-4.06%38.4B
2.94%40B
4.02%40.17B
4.04%39.28B
1.28%40.02B
-6.58%38.86B
-8.14%38.62B
-9.97%37.76B
-9.31%39.52B
Liabilities
Current liabilities
Short term loan
-45.18%437.71M
-62.62%592.03M
61.60%1.08B
118,554.14%830.58M
110.95%798.5M
98.04%1.58B
9.99%669.8M
-84.44%700K
-60.97%378.52M
-33.55%799.85M
Notes payable and accounts payable
-16.29%1.65B
-16.09%1.69B
-3.34%1.95B
-1.76%2.17B
0.21%1.97B
-2.62%2.02B
-10.22%2.02B
2.98%2.21B
-14.37%1.96B
0.51%2.07B
-Notes payable
-40.50%48.44M
-68.77%34.53M
--42.96M
139.34%60.22M
409.43%81.41M
1,578.72%110.58M
----
339.78%25.16M
--15.98M
--6.59M
-Accounts payable
-15.25%1.6B
-13.04%1.66B
-5.46%1.91B
-3.39%2.11B
-3.14%1.89B
-7.67%1.9B
-10.14%2.02B
2.07%2.18B
-15.07%1.95B
0.19%2.06B
Contract liabilities
38.30%1.33B
15.01%1.19B
-12.09%1.14B
-13.91%1.07B
6.06%961.44M
23.20%1.04B
50.22%1.3B
4.74%1.24B
13.46%906.54M
-6.19%842.35M
Advance receipts
72.41%781K
--741K
--319K
--1.24M
--453K
----
----
----
----
----
Salaries payable
7.19%1.32B
-0.05%1.02B
23.12%1.06B
35.34%1.35B
66.56%1.23B
128.15%1.02B
217.85%859.38M
44.30%999.71M
-10.33%737.1M
-61.57%448.67M
Taxs payable
-41.84%70.13M
-9.23%139.87M
73.46%192.63M
33.42%215.87M
-28.55%120.59M
1.45%154.1M
12.77%111.05M
-27.63%161.79M
-28.76%168.79M
-4.27%151.9M
Other payable (including interest and dividends)
23.28%983.84M
16.21%954.17M
24.84%904.26M
36.91%949.38M
-8.85%798.05M
-7.76%821.08M
-60.60%724.36M
-61.99%693.45M
6.60%875.5M
-24.64%890.15M
-Other payable
----
16.21%954.17M
----
----
----
-7.76%821.08M
----
-61.99%693.45M
----
-24.64%890.15M
Non current liabilities due within one year
123.61%322.78M
57.77%209.29M
14.17%152.12M
24.91%153M
18.07%144.35M
5.16%132.65M
9.47%133.23M
-0.50%122.49M
524.47%122.25M
935.79%126.14M
Other current liabilities
-22.47%144M
4.89%203.83M
-1.19%204.92M
-9.51%209.61M
-25.27%185.74M
-22.26%194.33M
-7.19%207.39M
-11.17%231.64M
202.21%248.55M
199.20%249.98M
Total current liabilities
0.76%6.25B
-13.72%6.01B
11.03%6.69B
22.82%6.95B
14.88%6.21B
24.81%6.96B
-4.00%6.03B
-12.38%5.66B
-10.64%5.4B
-17.52%5.58B
Current liabilities
Long term loan
150.00%1B
--650M
--700M
--350M
--400M
----
----
----
----
----
Deferred tax liabilities
16.45%115.53M
16.14%117.13M
-2.46%120.65M
-2.51%122.26M
20.87%99.21M
20.37%100.86M
44.67%123.69M
44.12%125.4M
-21.52%82.08M
-7.40%83.79M
Long term deferred income
-52.56%187.78M
-51.10%178.57M
-61.15%153.8M
-59.84%142.64M
8.43%395.83M
-0.98%365.16M
49.17%395.89M
47.84%355.21M
76.11%365.06M
75.70%368.79M
Lease liabilities
-50.44%68.09M
-47.70%74.11M
-42.04%99.35M
-34.51%130.72M
-31.61%137.38M
-43.36%141.72M
-30.46%171.41M
-32.23%199.61M
744.33%200.89M
1,196.66%250.2M
Other non current liabilities
3.47%613.98M
3.32%612.27M
3.56%610.88M
3.89%622.42M
-0.46%593.39M
-0.05%592.58M
-0.00%589.86M
--599.14M
--596.13M
--592.87M
Total non current liabilities
22.12%1.99B
35.97%1.63B
31.53%1.68B
6.93%1.37B
30.67%1.63B
-7.36%1.2B
7.88%1.28B
105.75%1.28B
270.65%1.24B
305.29%1.3B
Total liabilities
5.20%8.24B
-6.41%7.64B
14.62%8.38B
19.89%8.32B
17.84%7.83B
18.75%8.16B
-2.11%7.31B
-2.00%6.94B
4.16%6.65B
-2.95%6.87B
Shareholders equity
Paid-in capital
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
Capital reserve funds
3.02%11.05B
3.03%11.06B
5.23%10.96B
5.23%10.96B
4.11%10.73B
3.76%10.74B
0.67%10.42B
0.68%10.42B
-0.73%10.3B
-0.10%10.35B
Surplus reserve funds
0.71%1.44B
0.71%1.44B
0.71%1.44B
0.71%1.44B
0.93%1.43B
0.93%1.43B
0.93%1.43B
0.93%1.43B
132.00%1.42B
132.00%1.42B
Retained profit
-0.76%12.81B
0.01%13.05B
6.67%13.97B
6.10%14.09B
-4.59%12.91B
-13.58%13.05B
-20.25%13.09B
-18.01%13.28B
-20.94%13.53B
-8.69%15.1B
Less:Treasury stock
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
34.84%1.5B
179.23%1.5B
--1.5B
--1.5B
Other composite income
-149.29%-395.19M
-134.88%-370.45M
-132.91%-335.04M
-124.16%-231.53M
209.66%801.69M
431.72%1.06B
2,828.69%1.02B
120.28%958.37M
-31.24%258.89M
-89.53%199.75M
Shareholders equity without minority interests
-3.05%30.55B
-3.43%30.83B
0.24%31.68B
0.55%31.91B
1.15%31.52B
-2.40%31.92B
-7.53%31.61B
-9.35%31.73B
-12.55%31.16B
-10.53%32.71B
Minority interests
-10.05%-68.79M
-6.64%-64.75M
-3.84%-60.93M
-3.73%-57.74M
-44.42%-62.51M
3.65%-60.72M
-8.47%-58.68M
-18.73%-55.67M
35.69%-43.28M
4.64%-63.02M
Total shareholder equity
-3.08%30.49B
-3.45%30.76B
0.23%31.62B
0.55%31.85B
1.09%31.45B
-2.40%31.86B
-7.56%31.55B
-9.39%31.68B
-12.50%31.11B
-10.54%32.65B
Total liabilityies and equity
-1.43%38.72B
-4.06%38.4B
2.94%40B
4.02%40.17B
4.04%39.28B
1.28%40.02B
-6.58%38.86B
-8.14%38.62B
-9.97%37.76B
-9.31%39.52B
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
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
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--
--
Deloitte Touche Tohmatsu Certified Public Accountants (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 -1.87%23.88B-5.22%23.71B12.94%26.94B14.59%26.11B11.22%24.33B15.28%25.01B7.92%23.85B18.37%22.78B4.29%21.88B-8.56%21.7B
Transactional financial assets 117.25%721.82M31,999.27%617.91M27,767.90%536.46M45.58%733.69M358.42%332.26M-99.48%1.93M-99.68%1.93M-80.88%503.98M-95.81%72.48M2,232.37%372.48M
Notes receivable and accounts receivable -23.42%1.2B-13.48%1.32B-16.48%1.22B-14.98%1.5B-8.66%1.57B-20.20%1.53B-18.86%1.47B-22.31%1.77B-20.47%1.71B-4.10%1.92B
-Notes receivable -82.64%5.18M-79.54%5.08M193.64%17.44M103.96%23.28M-43.10%29.87M-53.15%24.81M-81.82%5.94M-79.67%11.42M3,181.00%52.5M3,209.25%52.95M
-Accounts receivable -22.27%1.19B-12.39%1.32B-17.33%1.21B-15.75%1.48B-7.57%1.54B-19.26%1.51B-17.70%1.46B-20.86%1.76B-22.85%1.66B-6.67%1.86B
Other receivables (including interest and dividends) 19.75%184.85M35.78%209.21M-19.53%135.46M41.50%212.14M-85.45%154.36M-36.77%154.08M-17.11%168.33M-31.34%149.92M251.71%1.06B-22.38%243.69M
-Other receivable ----35.78%209.21M-------------36.77%154.08M-----31.34%149.92M-----22.38%243.69M
Contractual assets -42.28%68.59M-44.85%67.83M8.98%77.63M15.87%77.01M8.94%118.82M4.35%123M-13.99%71.23M27.52%66.46M-48.58%109.07M-48.49%117.87M
Advance payment -26.06%113.09M-24.84%113.27M-7.96%104.17M-19.62%101.62M-36.82%152.94M-37.88%150.7M-59.06%113.18M-37.74%126.43M-43.88%242.08M-44.78%242.58M
Inventories -6.54%335.82M-24.93%300.15M-38.56%355.63M-32.36%364.05M-36.57%359.32M-36.74%399.83M-16.78%578.82M-20.30%538.2M49.10%566.46M53.20%632.07M
Receivable financing -40.27%3.97M395.78%2.94M-49.70%3.71M7.18%8.19M20.87%6.65M-89.61%592K2,650.75%7.37M-23.63%7.64M-45.00%5.5M-43.00%5.7M
Non-current assets due within one year --32.76M--32.49M--------------------------------
Other current assets 7.11%301.79M9.63%302.74M-8.83%359.11M-15.95%367.3M3.77%281.75M-0.81%276.14M-3.58%393.87M10.43%437.02M-68.68%271.51M-68.01%278.39M
Total current assets -1.70%26.84B-3.52%26.68B11.56%29.73B11.72%29.47B5.34%27.31B8.39%27.65B1.72%26.65B1.28%26.38B-7.32%25.92B-11.81%25.51B
Non Current assets
Debt investment 5,306.86%1.71B4,684.87%1.5B3.43%32.22M3.46%31.95M--31.69M--31.42M--31.15M--30.89M--------
Other equity investment -71.05%490.27M-78.29%417.52M-78.03%451.09M-70.22%579.49M23.97%1.69B26.55%1.92B35.69%2.05B4.44%1.95B-22.94%1.37B-54.47%1.52B
Other non-current financial assets -3.73%1.68B-2.90%1.7B0.44%1.76B-0.78%1.76B-3.89%1.75B-8.76%1.75B-15.26%1.75B-15.29%1.77B10.31%1.82B93.60%1.92B
Long-term equity investment -13.53%2.88B-15.75%3.01B-8.56%3.06B-6.94%3.19B0.95%3.33B-33.05%3.57B-48.56%3.35B-49.29%3.43B-29.11%3.3B11.89%5.33B
Fixed assets ----18.18%1.58B------------0.50%1.34B----1.87%1.42B----231.89%1.33B
Constru in process ----21.40%6.21M------------11.64%5.11M-----53.15%4.93M-----99.33%4.58M
Intangible assets -4.36%572.39M-4.18%585.27M-6.91%579.9M-6.52%594.6M-7.76%598.46M-7.15%610.81M-5.71%622.93M-5.56%636.06M-9.37%648.81M-4.68%657.87M
Goodwill 0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.05%2.31B7.44%2.31B16.07%2.31B
Long deferred expense -47.75%63.09M-44.79%72.65M-43.83%81.56M-38.56%91.24M-26.77%120.76M-27.75%131.59M-25.49%145.2M-22.66%148.51M-26.83%164.91M-25.09%182.13M
Deferred tax assets -62.15%20.15M-62.15%20.15M499.74%36.79M499.74%36.79M160.62%53.22M160.62%53.22M-69.79%6.14M-71.29%6.14M190.92%20.42M462.22%20.42M
Usufruct assets -14.79%253.63M-16.20%245.11M-16.14%269.66M-2.58%303.94M-12.09%297.66M-20.63%292.48M-14.31%321.56M-21.95%311.98M1,001.67%338.61M2,022.93%368.5M
Other non current assets -10.13%346.87M-23.71%270.15M-21.33%205.27M31.25%289.32M-11.30%385.95M-2.04%354.12M-28.34%260.91M-18.08%220.44M-73.53%435.14M-76.15%361.48M
Total non current assets -0.81%11.88B-5.26%11.73B-15.90%10.26B-12.59%10.7B1.18%11.98B-11.67%12.38B-20.71%12.2B-23.49%12.24B-15.27%11.84B-4.37%14.01B
Total assets -1.43%38.72B-4.06%38.4B2.94%40B4.02%40.17B4.04%39.28B1.28%40.02B-6.58%38.86B-8.14%38.62B-9.97%37.76B-9.31%39.52B
Liabilities
Current liabilities
Short term loan -45.18%437.71M-62.62%592.03M61.60%1.08B118,554.14%830.58M110.95%798.5M98.04%1.58B9.99%669.8M-84.44%700K-60.97%378.52M-33.55%799.85M
Notes payable and accounts payable -16.29%1.65B-16.09%1.69B-3.34%1.95B-1.76%2.17B0.21%1.97B-2.62%2.02B-10.22%2.02B2.98%2.21B-14.37%1.96B0.51%2.07B
-Notes payable -40.50%48.44M-68.77%34.53M--42.96M139.34%60.22M409.43%81.41M1,578.72%110.58M----339.78%25.16M--15.98M--6.59M
-Accounts payable -15.25%1.6B-13.04%1.66B-5.46%1.91B-3.39%2.11B-3.14%1.89B-7.67%1.9B-10.14%2.02B2.07%2.18B-15.07%1.95B0.19%2.06B
Contract liabilities 38.30%1.33B15.01%1.19B-12.09%1.14B-13.91%1.07B6.06%961.44M23.20%1.04B50.22%1.3B4.74%1.24B13.46%906.54M-6.19%842.35M
Advance receipts 72.41%781K--741K--319K--1.24M--453K--------------------
Salaries payable 7.19%1.32B-0.05%1.02B23.12%1.06B35.34%1.35B66.56%1.23B128.15%1.02B217.85%859.38M44.30%999.71M-10.33%737.1M-61.57%448.67M
Taxs payable -41.84%70.13M-9.23%139.87M73.46%192.63M33.42%215.87M-28.55%120.59M1.45%154.1M12.77%111.05M-27.63%161.79M-28.76%168.79M-4.27%151.9M
Other payable (including interest and dividends) 23.28%983.84M16.21%954.17M24.84%904.26M36.91%949.38M-8.85%798.05M-7.76%821.08M-60.60%724.36M-61.99%693.45M6.60%875.5M-24.64%890.15M
-Other payable ----16.21%954.17M-------------7.76%821.08M-----61.99%693.45M-----24.64%890.15M
Non current liabilities due within one year 123.61%322.78M57.77%209.29M14.17%152.12M24.91%153M18.07%144.35M5.16%132.65M9.47%133.23M-0.50%122.49M524.47%122.25M935.79%126.14M
Other current liabilities -22.47%144M4.89%203.83M-1.19%204.92M-9.51%209.61M-25.27%185.74M-22.26%194.33M-7.19%207.39M-11.17%231.64M202.21%248.55M199.20%249.98M
Total current liabilities 0.76%6.25B-13.72%6.01B11.03%6.69B22.82%6.95B14.88%6.21B24.81%6.96B-4.00%6.03B-12.38%5.66B-10.64%5.4B-17.52%5.58B
Current liabilities
Long term loan 150.00%1B--650M--700M--350M--400M--------------------
Deferred tax liabilities 16.45%115.53M16.14%117.13M-2.46%120.65M-2.51%122.26M20.87%99.21M20.37%100.86M44.67%123.69M44.12%125.4M-21.52%82.08M-7.40%83.79M
Long term deferred income -52.56%187.78M-51.10%178.57M-61.15%153.8M-59.84%142.64M8.43%395.83M-0.98%365.16M49.17%395.89M47.84%355.21M76.11%365.06M75.70%368.79M
Lease liabilities -50.44%68.09M-47.70%74.11M-42.04%99.35M-34.51%130.72M-31.61%137.38M-43.36%141.72M-30.46%171.41M-32.23%199.61M744.33%200.89M1,196.66%250.2M
Other non current liabilities 3.47%613.98M3.32%612.27M3.56%610.88M3.89%622.42M-0.46%593.39M-0.05%592.58M-0.00%589.86M--599.14M--596.13M--592.87M
Total non current liabilities 22.12%1.99B35.97%1.63B31.53%1.68B6.93%1.37B30.67%1.63B-7.36%1.2B7.88%1.28B105.75%1.28B270.65%1.24B305.29%1.3B
Total liabilities 5.20%8.24B-6.41%7.64B14.62%8.38B19.89%8.32B17.84%7.83B18.75%8.16B-2.11%7.31B-2.00%6.94B4.16%6.65B-2.95%6.87B
Shareholders equity
Paid-in capital 0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B
Capital reserve funds 3.02%11.05B3.03%11.06B5.23%10.96B5.23%10.96B4.11%10.73B3.76%10.74B0.67%10.42B0.68%10.42B-0.73%10.3B-0.10%10.35B
Surplus reserve funds 0.71%1.44B0.71%1.44B0.71%1.44B0.71%1.44B0.93%1.43B0.93%1.43B0.93%1.43B0.93%1.43B132.00%1.42B132.00%1.42B
Retained profit -0.76%12.81B0.01%13.05B6.67%13.97B6.10%14.09B-4.59%12.91B-13.58%13.05B-20.25%13.09B-18.01%13.28B-20.94%13.53B-8.69%15.1B
Less:Treasury stock 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B34.84%1.5B179.23%1.5B--1.5B--1.5B
Other composite income -149.29%-395.19M-134.88%-370.45M-132.91%-335.04M-124.16%-231.53M209.66%801.69M431.72%1.06B2,828.69%1.02B120.28%958.37M-31.24%258.89M-89.53%199.75M
Shareholders equity without minority interests -3.05%30.55B-3.43%30.83B0.24%31.68B0.55%31.91B1.15%31.52B-2.40%31.92B-7.53%31.61B-9.35%31.73B-12.55%31.16B-10.53%32.71B
Minority interests -10.05%-68.79M-6.64%-64.75M-3.84%-60.93M-3.73%-57.74M-44.42%-62.51M3.65%-60.72M-8.47%-58.68M-18.73%-55.67M35.69%-43.28M4.64%-63.02M
Total shareholder equity -3.08%30.49B-3.45%30.76B0.23%31.62B0.55%31.85B1.09%31.45B-2.40%31.86B-7.56%31.55B-9.39%31.68B-12.50%31.11B-10.54%32.65B
Total liabilityies and equity -1.43%38.72B-4.06%38.4B2.94%40B4.02%40.17B4.04%39.28B1.28%40.02B-6.58%38.86B-8.14%38.62B-9.97%37.76B-9.31%39.52B
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 ------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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