CN Stock MarketDetailed Quotes

000032 Shenzhen Sed Industry

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  • 15.64
  • -0.13-0.82%
Not Open May 31 15:00 CST
17.80BMarket Cap44.18P/E (TTM)

Shenzhen Sed Industry Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
3.24%9.5B
7.73%9.85B
43.82%10.53B
8.04%9.09B
41.63%9.21B
12.81%9.14B
48.79%7.32B
87.77%8.42B
639.00%6.5B
22.27%8.1B
Transactional financial assets
-35.37%305.71M
-35.78%305.71M
-35.12%265.75M
-14.21%265.75M
52.56%472.98M
53.17%476.05M
96.31%409.61M
49.75%309.78M
--310.03M
19.61%310.81M
Notes receivable and accounts receivable
-4.46%10.41B
5.89%11.24B
17.99%11.98B
12.49%11.93B
10.96%10.9B
-3.21%10.62B
-2.85%10.16B
6.03%10.61B
2,883.93%9.82B
18.49%10.97B
-Notes receivable
5.16%316.26M
-45.45%238.45M
-27.51%322.2M
-43.92%214.85M
-58.05%300.76M
-11.76%437.16M
230.64%444.5M
118.85%383.12M
1,592.55%716.91M
280.58%495.43M
-Accounts receivable
-4.73%10.1B
8.10%11B
20.08%11.66B
14.61%11.72B
16.39%10.6B
-2.81%10.18B
-5.89%9.71B
4.02%10.22B
3,074.61%9.11B
14.75%10.47B
Other receivables (including interest and dividends)
-8.62%700.84M
16.23%740.55M
70.41%866.72M
23.14%727.07M
4.64%766.97M
-15.72%637.12M
-25.67%508.6M
-16.25%590.45M
1,835.85%732.94M
-5.02%755.98M
-Dividend receivable
----
----
----
--1.03M
----
----
----
----
----
----
-Other receivable
----
----
----
22.96%726.04M
----
-15.72%637.12M
----
-16.25%590.45M
----
--755.98M
Contractual assets
-1.57%19.76B
-0.69%17.44B
21.66%18.25B
41.12%19.67B
47.59%20.08B
38.14%17.56B
35.21%15B
29.38%13.94B
5,506.94%13.6B
68.91%12.71B
Advance payment
85.44%3.87B
70.22%2.97B
86.07%3.82B
44.22%2.94B
5.82%2.09B
23.60%1.75B
-6.68%2.05B
-9.64%2.04B
958.82%1.97B
20.12%1.41B
Inventories
5.84%1.31B
-17.83%923.47M
9.32%1.27B
13.23%1.01B
68.70%1.24B
5.91%1.12B
50.66%1.16B
49.47%895.72M
908.50%732.71M
23.60%1.06B
Receivable financing
16.58%371.28M
56.08%415.81M
196.13%254.19M
-15.27%155.86M
91.19%318.49M
-5.07%266.41M
-67.72%85.84M
-54.84%183.94M
--166.59M
-24.45%280.63M
Other current assets
49.29%1.21B
44.78%1.08B
438.59%1.06B
385.10%820.04M
98.88%812.57M
73.10%745.93M
-54.33%197.33M
-63.39%169.04M
1,992.19%408.57M
28.23%430.93M
Total current assets
3.43%47.45B
6.27%44.96B
30.92%48.3B
25.49%46.62B
33.95%45.88B
17.42%42.31B
18.89%36.89B
24.26%37.15B
1,837.46%34.25B
32.44%36.03B
Non Current assets
Other equity investment
27.65%147.18M
25.79%145.04M
25.60%138.59M
19.17%138.66M
-6.77%115.3M
-4.34%115.3M
-50.64%110.34M
5.58%116.36M
--123.67M
7.45%120.53M
Investment real estate
5.57%137.98M
7.92%139.99M
2.53%143.95M
-2.61%125.99M
0.06%130.7M
-2.07%129.72M
2.74%140.39M
-11.95%129.37M
31.04%130.63M
-15.14%132.46M
Long-term equity investment
-7.69%1.61B
-8.15%1.63B
-3.81%1.58B
18.93%1.94B
26.78%1.75B
27.29%1.78B
55.63%1.65B
55.92%1.63B
--1.38B
34.35%1.4B
Long term receivable account
39.30%1.12B
37.56%1.12B
10.54%785.7M
9.77%786.67M
11.27%803.96M
10.90%817.2M
56.38%710.76M
55.97%716.65M
1,195.38%722.54M
52.75%736.86M
Fixed assets
----
----
----
4.65%4.45B
----
3.07%4.39B
----
7.61%4.25B
----
9.07%4.25B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--711.96
Constru in process
----
----
----
34.17%1.25B
----
14.47%950.51M
----
1.34%933.41M
----
-32.48%830.33M
Construction materials
----
----
----
-8.50%68.62K
----
-93.87%68.62K
----
-65.67%74.99K
----
-78.70%1.12M
Intangible assets
0.00%1.08B
2.53%1.1B
0.20%1.06B
0.14%1.07B
-1.13%1.08B
0.84%1.07B
-1.52%1.06B
-0.23%1.07B
389.62%1.09B
-5.51%1.07B
Development expenditure
85.49%9.29M
-22.49%6.41M
--32.17M
--18.8M
--5.01M
--8.27M
----
----
----
----
Goodwill
54.26%140.73M
54.26%140.73M
60.91%146.8M
0.00%91.23M
0.00%91.23M
0.00%91.23M
0.00%91.23M
0.00%91.23M
--91.23M
0.00%91.23M
Long deferred expense
42.81%197.45M
47.39%198.48M
41.71%183.04M
51.82%179.12M
21.61%138.26M
20.50%134.66M
13.24%129.16M
29.91%117.98M
5,488.45%113.7M
1.86%111.74M
Deferred tax assets
17.97%349.13M
16.67%343.29M
24.72%336.58M
27.19%319.66M
25.15%295.95M
17.54%294.25M
29.99%269.87M
22.80%251.33M
1,027.74%236.47M
12.91%250.35M
Usufruct assets
25.75%260.66M
23.70%241.14M
-0.73%217.32M
70.50%208.6M
29.89%207.28M
-32.52%194.94M
24.78%218.91M
-31.44%122.35M
--159.58M
130.05%288.9M
Other non current assets
-9.84%506.79M
-10.02%504.85M
-15.53%564.96M
-14.58%562.25M
-0.03%562.08M
-9.56%561.05M
-9.27%668.82M
-5.94%658.19M
81.10%562.25M
71.53%620.38M
Total non current assets
8.19%11.51B
9.69%11.56B
5.52%10.89B
10.45%11.15B
8.52%10.64B
6.40%10.54B
13.07%10.32B
12.46%10.09B
1,148.16%9.8B
10.46%9.9B
Total assets
4.32%58.96B
6.95%56.52B
25.37%59.2B
22.28%57.77B
28.29%56.52B
15.05%52.84B
17.57%47.22B
21.54%47.24B
1,625.48%44.05B
26.99%45.93B
Liabilities
Current liabilities
Short term loan
-33.86%1.95B
-25.75%1.37B
0.24%2.45B
22.20%2.94B
58.39%2.95B
24.60%1.85B
14.56%2.44B
33.21%2.41B
1,554.39%1.86B
3.77%1.49B
Transactional financial liabilities
--0
--0
0.00%2.65M
0.00%2.65M
-69.37%2.65M
-69.37%2.65M
-69.37%2.65M
-69.37%2.65M
226.49%8.65M
-40.96%8.65M
Notes payable and accounts payable
5.37%26.57B
8.19%25.52B
37.14%27.46B
36.43%26.77B
39.91%25.22B
22.77%23.59B
28.76%20.02B
28.19%19.62B
5,998.77%18.03B
31.86%19.22B
-Notes payable
2.45%5.29B
12.05%6.23B
51.35%6.14B
14.04%4.96B
28.31%5.16B
40.34%5.56B
25.54%4.06B
46.08%4.35B
7,733.59%4.02B
54.51%3.96B
-Accounts payable
6.12%21.29B
7.00%19.3B
33.53%21.32B
42.81%21.81B
43.24%20.06B
18.21%18.03B
29.61%15.96B
23.87%15.27B
5,633.87%14B
27.03%15.26B
Contract liabilities
-12.28%4.96B
-7.62%4.78B
33.84%6.98B
-9.39%4.8B
13.46%5.65B
-9.20%5.17B
-23.21%5.21B
-19.33%5.3B
3,946.26%4.98B
18.70%5.7B
Advance receipts
94.77%346.25K
1,565.37%481.5K
2,492.26%1.6M
20.08%293.83K
26.07%177.77K
-92.01%28.91K
-74.01%61.66K
79.62%244.7K
--141.02K
761.59%361.74K
Salaries payable
-2.98%267.13M
10.00%946.94M
55.78%426.35M
67.90%326.99M
10.91%275.33M
4.49%860.88M
93.99%273.69M
31.45%194.76M
1,337.98%248.25M
16.02%823.91M
Taxs payable
-7.15%270.19M
7.21%369.61M
-6.35%235.52M
-3.96%222.38M
-5.24%290.98M
-9.18%344.75M
-35.28%251.5M
17.26%231.54M
669.55%307.09M
-0.08%379.6M
Other payable (including interest and dividends)
94.38%1.23B
72.90%1.1B
44.66%711.88M
45.75%824.72M
40.11%632.36M
26.19%636.28M
61.61%492.09M
58.20%565.85M
275.36%451.32M
24.77%504.23M
-Dividend payable
--107.53M
-23.48%107.53M
228.25%147.39M
122.37%266.39M
----
363.61%140.54M
--44.9M
522.10%119.8M
----
46,679.94%30.31M
-Other payable
----
----
----
25.17%558.33M
----
4.61%495.75M
----
31.81%446.05M
----
17.29%473.92M
Non current liabilities due within one year
66.31%2.68B
19.78%1.98B
186.12%1.53B
-8.66%2.24B
-33.27%1.61B
-2.70%1.65B
845.89%533.21M
1,805.25%2.45B
--2.42B
1,355.39%1.7B
Other current liabilities
-38.89%433.42M
-42.04%597.08M
-11.38%494.73M
41.78%643.17M
-27.63%709.27M
10.78%1.03B
24.42%558.29M
-3.79%453.64M
280,617.14%980.12M
76.13%929.88M
Total current liabilities
2.73%38.37B
4.35%36.67B
35.22%40.28B
24.16%38.78B
27.54%37.35B
14.31%35.14B
15.38%29.79B
24.92%31.23B
4,014.69%29.28B
33.91%30.74B
Current liabilities
Long term loan
11.61%6.66B
4.64%5.98B
-10.16%5.93B
16.80%6.01B
74.15%5.97B
59.75%5.72B
35.10%6.61B
10.98%5.14B
--3.43B
-19.49%3.58B
Long term account payable
----
----
----
24.87%286.36M
----
24.27%315.12M
----
8.02%229.32M
----
73.03%253.57M
Long term salaries pay
9.11%97.61M
8.88%100.45M
-4.26%87.42M
-2.71%88.88M
-3.47%89.46M
-7.39%92.26M
0.65%91.31M
-0.88%91.36M
--92.67M
-1.65%99.62M
Specific account payable
----
----
----
-17.11%85.15M
----
-15.02%97.08M
----
30.78%102.72M
----
39.96%114.24M
Estimate liabilities
56.49%102.62M
49.26%114.55M
-2.80%84.62M
-5.30%68.27M
-41.50%65.57M
11.01%76.75M
-12.49%87.06M
-17.39%72.09M
4,718.78%112.08M
-41.56%69.14M
Deferred tax liabilities
24.29%109.35M
20.61%108.59M
4.57%94.55M
4.27%95.85M
-7.47%87.98M
-6.48%90.03M
-7.35%90.42M
-5.25%91.93M
1,778.91%95.08M
-4.43%96.27M
Long term deferred income
3.18%164.36M
4.23%156.26M
1.12%155.06M
-0.88%154.92M
0.23%159.3M
-6.65%149.91M
-7.44%153.35M
9.44%156.29M
33,359.58%158.93M
6.30%160.59M
Lease liabilities
-1.09%203.74M
14.17%214.6M
-4.42%209.12M
53.10%187.85M
30.24%205.99M
-27.33%187.96M
20.30%218.78M
11.10%122.7M
--158.16M
235.08%258.65M
Other non current liabilities
20.69%1.06B
24.81%1.06B
27.62%838.32M
5.26%847.06M
7.07%875.31M
0.74%850.23M
-9.00%656.87M
2.82%804.75M
3,966.12%817.5M
8.33%843.98M
Total non current liabilities
9.85%8.6B
5.29%7.98B
-5.95%7.76B
14.78%7.82B
50.35%7.83B
38.38%7.58B
25.15%8.25B
9.25%6.81B
18,511.03%5.2B
-8.76%5.47B
Total liabilities
3.96%46.96B
4.51%44.64B
26.29%48.05B
22.48%46.6B
30.98%45.17B
17.95%42.72B
17.37%38.04B
21.79%38.04B
4,562.78%34.49B
25.07%36.22B
Shareholders equity
Paid-in capital
0.00%1.14B
0.00%1.14B
0.00%1.14B
-0.07%1.14B
-0.07%1.14B
-0.07%1.14B
6.23%1.14B
6.30%1.14B
175.58%1.14B
175.58%1.14B
Capital reserve funds
-0.38%3.57B
21.79%3.57B
11.02%3.57B
10.87%3.57B
11.25%3.58B
-11.74%2.93B
40.35%3.21B
40.54%3.22B
4,840.91%3.22B
185.76%3.32B
Surplus reserve funds
3.97%304.68M
3.97%304.68M
7.48%293.03M
7.48%293.03M
7.48%293.03M
7.48%293.03M
2.66%272.62M
2.66%272.62M
2.66%272.62M
2.66%272.62M
Retained profit
27.42%1.41B
19.42%1.4B
11.99%812.63M
-1.58%933.59M
-12.43%1.11B
-19.72%1.17B
-30.85%725.65M
-11.79%948.56M
48.80%1.27B
40.08%1.46B
Other composite income
0.94%-15.6M
-3.44%-16.3M
50.90%-10.13M
52.86%-9.56M
-4.88%-15.74M
5.75%-15.75M
46.23%-20.62M
55.65%-20.28M
-2,265.09%-15.01M
13.74%-16.71M
Specific reserves
-12.35%74.98M
64.30%100.75M
887.60%80.61M
982.78%88.61M
311.99%85.54M
101.04%61.32M
-60.67%8.16M
-60.64%8.18M
254.36%20.76M
125.24%30.5M
Shareholders equity without minority interests
4.71%6.48B
16.43%6.49B
10.20%5.88B
8.01%6.01B
4.89%6.19B
-10.08%5.57B
14.58%5.34B
19.00%5.57B
268.51%5.9B
115.74%6.2B
Minority interests
7.04%5.51B
18.22%5.39B
37.32%5.27B
42.02%5.16B
40.67%5.15B
29.45%4.56B
24.18%3.84B
22.84%3.63B
1,626.42%3.66B
-18.92%3.52B
Total shareholder equity
5.77%12B
17.23%11.87B
21.54%11.15B
21.44%11.17B
18.59%11.34B
4.23%10.13B
18.41%9.17B
20.49%9.2B
427.36%9.56B
34.71%9.72B
Total liabilityies and equity
4.32%58.96B
6.95%56.52B
25.37%59.2B
22.28%57.77B
28.29%56.52B
15.05%52.84B
17.57%47.22B
21.54%47.24B
1,625.48%44.05B
26.99%45.93B
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
--
--
--
Unqualified opinion
Auditor
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 3.24%9.5B7.73%9.85B43.82%10.53B8.04%9.09B41.63%9.21B12.81%9.14B48.79%7.32B87.77%8.42B639.00%6.5B22.27%8.1B
Transactional financial assets -35.37%305.71M-35.78%305.71M-35.12%265.75M-14.21%265.75M52.56%472.98M53.17%476.05M96.31%409.61M49.75%309.78M--310.03M19.61%310.81M
Notes receivable and accounts receivable -4.46%10.41B5.89%11.24B17.99%11.98B12.49%11.93B10.96%10.9B-3.21%10.62B-2.85%10.16B6.03%10.61B2,883.93%9.82B18.49%10.97B
-Notes receivable 5.16%316.26M-45.45%238.45M-27.51%322.2M-43.92%214.85M-58.05%300.76M-11.76%437.16M230.64%444.5M118.85%383.12M1,592.55%716.91M280.58%495.43M
-Accounts receivable -4.73%10.1B8.10%11B20.08%11.66B14.61%11.72B16.39%10.6B-2.81%10.18B-5.89%9.71B4.02%10.22B3,074.61%9.11B14.75%10.47B
Other receivables (including interest and dividends) -8.62%700.84M16.23%740.55M70.41%866.72M23.14%727.07M4.64%766.97M-15.72%637.12M-25.67%508.6M-16.25%590.45M1,835.85%732.94M-5.02%755.98M
-Dividend receivable --------------1.03M------------------------
-Other receivable ------------22.96%726.04M-----15.72%637.12M-----16.25%590.45M------755.98M
Contractual assets -1.57%19.76B-0.69%17.44B21.66%18.25B41.12%19.67B47.59%20.08B38.14%17.56B35.21%15B29.38%13.94B5,506.94%13.6B68.91%12.71B
Advance payment 85.44%3.87B70.22%2.97B86.07%3.82B44.22%2.94B5.82%2.09B23.60%1.75B-6.68%2.05B-9.64%2.04B958.82%1.97B20.12%1.41B
Inventories 5.84%1.31B-17.83%923.47M9.32%1.27B13.23%1.01B68.70%1.24B5.91%1.12B50.66%1.16B49.47%895.72M908.50%732.71M23.60%1.06B
Receivable financing 16.58%371.28M56.08%415.81M196.13%254.19M-15.27%155.86M91.19%318.49M-5.07%266.41M-67.72%85.84M-54.84%183.94M--166.59M-24.45%280.63M
Other current assets 49.29%1.21B44.78%1.08B438.59%1.06B385.10%820.04M98.88%812.57M73.10%745.93M-54.33%197.33M-63.39%169.04M1,992.19%408.57M28.23%430.93M
Total current assets 3.43%47.45B6.27%44.96B30.92%48.3B25.49%46.62B33.95%45.88B17.42%42.31B18.89%36.89B24.26%37.15B1,837.46%34.25B32.44%36.03B
Non Current assets
Other equity investment 27.65%147.18M25.79%145.04M25.60%138.59M19.17%138.66M-6.77%115.3M-4.34%115.3M-50.64%110.34M5.58%116.36M--123.67M7.45%120.53M
Investment real estate 5.57%137.98M7.92%139.99M2.53%143.95M-2.61%125.99M0.06%130.7M-2.07%129.72M2.74%140.39M-11.95%129.37M31.04%130.63M-15.14%132.46M
Long-term equity investment -7.69%1.61B-8.15%1.63B-3.81%1.58B18.93%1.94B26.78%1.75B27.29%1.78B55.63%1.65B55.92%1.63B--1.38B34.35%1.4B
Long term receivable account 39.30%1.12B37.56%1.12B10.54%785.7M9.77%786.67M11.27%803.96M10.90%817.2M56.38%710.76M55.97%716.65M1,195.38%722.54M52.75%736.86M
Fixed assets ------------4.65%4.45B----3.07%4.39B----7.61%4.25B----9.07%4.25B
Fixed assets liquidation --------------------------------------711.96
Constru in process ------------34.17%1.25B----14.47%950.51M----1.34%933.41M-----32.48%830.33M
Construction materials -------------8.50%68.62K-----93.87%68.62K-----65.67%74.99K-----78.70%1.12M
Intangible assets 0.00%1.08B2.53%1.1B0.20%1.06B0.14%1.07B-1.13%1.08B0.84%1.07B-1.52%1.06B-0.23%1.07B389.62%1.09B-5.51%1.07B
Development expenditure 85.49%9.29M-22.49%6.41M--32.17M--18.8M--5.01M--8.27M----------------
Goodwill 54.26%140.73M54.26%140.73M60.91%146.8M0.00%91.23M0.00%91.23M0.00%91.23M0.00%91.23M0.00%91.23M--91.23M0.00%91.23M
Long deferred expense 42.81%197.45M47.39%198.48M41.71%183.04M51.82%179.12M21.61%138.26M20.50%134.66M13.24%129.16M29.91%117.98M5,488.45%113.7M1.86%111.74M
Deferred tax assets 17.97%349.13M16.67%343.29M24.72%336.58M27.19%319.66M25.15%295.95M17.54%294.25M29.99%269.87M22.80%251.33M1,027.74%236.47M12.91%250.35M
Usufruct assets 25.75%260.66M23.70%241.14M-0.73%217.32M70.50%208.6M29.89%207.28M-32.52%194.94M24.78%218.91M-31.44%122.35M--159.58M130.05%288.9M
Other non current assets -9.84%506.79M-10.02%504.85M-15.53%564.96M-14.58%562.25M-0.03%562.08M-9.56%561.05M-9.27%668.82M-5.94%658.19M81.10%562.25M71.53%620.38M
Total non current assets 8.19%11.51B9.69%11.56B5.52%10.89B10.45%11.15B8.52%10.64B6.40%10.54B13.07%10.32B12.46%10.09B1,148.16%9.8B10.46%9.9B
Total assets 4.32%58.96B6.95%56.52B25.37%59.2B22.28%57.77B28.29%56.52B15.05%52.84B17.57%47.22B21.54%47.24B1,625.48%44.05B26.99%45.93B
Liabilities
Current liabilities
Short term loan -33.86%1.95B-25.75%1.37B0.24%2.45B22.20%2.94B58.39%2.95B24.60%1.85B14.56%2.44B33.21%2.41B1,554.39%1.86B3.77%1.49B
Transactional financial liabilities --0--00.00%2.65M0.00%2.65M-69.37%2.65M-69.37%2.65M-69.37%2.65M-69.37%2.65M226.49%8.65M-40.96%8.65M
Notes payable and accounts payable 5.37%26.57B8.19%25.52B37.14%27.46B36.43%26.77B39.91%25.22B22.77%23.59B28.76%20.02B28.19%19.62B5,998.77%18.03B31.86%19.22B
-Notes payable 2.45%5.29B12.05%6.23B51.35%6.14B14.04%4.96B28.31%5.16B40.34%5.56B25.54%4.06B46.08%4.35B7,733.59%4.02B54.51%3.96B
-Accounts payable 6.12%21.29B7.00%19.3B33.53%21.32B42.81%21.81B43.24%20.06B18.21%18.03B29.61%15.96B23.87%15.27B5,633.87%14B27.03%15.26B
Contract liabilities -12.28%4.96B-7.62%4.78B33.84%6.98B-9.39%4.8B13.46%5.65B-9.20%5.17B-23.21%5.21B-19.33%5.3B3,946.26%4.98B18.70%5.7B
Advance receipts 94.77%346.25K1,565.37%481.5K2,492.26%1.6M20.08%293.83K26.07%177.77K-92.01%28.91K-74.01%61.66K79.62%244.7K--141.02K761.59%361.74K
Salaries payable -2.98%267.13M10.00%946.94M55.78%426.35M67.90%326.99M10.91%275.33M4.49%860.88M93.99%273.69M31.45%194.76M1,337.98%248.25M16.02%823.91M
Taxs payable -7.15%270.19M7.21%369.61M-6.35%235.52M-3.96%222.38M-5.24%290.98M-9.18%344.75M-35.28%251.5M17.26%231.54M669.55%307.09M-0.08%379.6M
Other payable (including interest and dividends) 94.38%1.23B72.90%1.1B44.66%711.88M45.75%824.72M40.11%632.36M26.19%636.28M61.61%492.09M58.20%565.85M275.36%451.32M24.77%504.23M
-Dividend payable --107.53M-23.48%107.53M228.25%147.39M122.37%266.39M----363.61%140.54M--44.9M522.10%119.8M----46,679.94%30.31M
-Other payable ------------25.17%558.33M----4.61%495.75M----31.81%446.05M----17.29%473.92M
Non current liabilities due within one year 66.31%2.68B19.78%1.98B186.12%1.53B-8.66%2.24B-33.27%1.61B-2.70%1.65B845.89%533.21M1,805.25%2.45B--2.42B1,355.39%1.7B
Other current liabilities -38.89%433.42M-42.04%597.08M-11.38%494.73M41.78%643.17M-27.63%709.27M10.78%1.03B24.42%558.29M-3.79%453.64M280,617.14%980.12M76.13%929.88M
Total current liabilities 2.73%38.37B4.35%36.67B35.22%40.28B24.16%38.78B27.54%37.35B14.31%35.14B15.38%29.79B24.92%31.23B4,014.69%29.28B33.91%30.74B
Current liabilities
Long term loan 11.61%6.66B4.64%5.98B-10.16%5.93B16.80%6.01B74.15%5.97B59.75%5.72B35.10%6.61B10.98%5.14B--3.43B-19.49%3.58B
Long term account payable ------------24.87%286.36M----24.27%315.12M----8.02%229.32M----73.03%253.57M
Long term salaries pay 9.11%97.61M8.88%100.45M-4.26%87.42M-2.71%88.88M-3.47%89.46M-7.39%92.26M0.65%91.31M-0.88%91.36M--92.67M-1.65%99.62M
Specific account payable -------------17.11%85.15M-----15.02%97.08M----30.78%102.72M----39.96%114.24M
Estimate liabilities 56.49%102.62M49.26%114.55M-2.80%84.62M-5.30%68.27M-41.50%65.57M11.01%76.75M-12.49%87.06M-17.39%72.09M4,718.78%112.08M-41.56%69.14M
Deferred tax liabilities 24.29%109.35M20.61%108.59M4.57%94.55M4.27%95.85M-7.47%87.98M-6.48%90.03M-7.35%90.42M-5.25%91.93M1,778.91%95.08M-4.43%96.27M
Long term deferred income 3.18%164.36M4.23%156.26M1.12%155.06M-0.88%154.92M0.23%159.3M-6.65%149.91M-7.44%153.35M9.44%156.29M33,359.58%158.93M6.30%160.59M
Lease liabilities -1.09%203.74M14.17%214.6M-4.42%209.12M53.10%187.85M30.24%205.99M-27.33%187.96M20.30%218.78M11.10%122.7M--158.16M235.08%258.65M
Other non current liabilities 20.69%1.06B24.81%1.06B27.62%838.32M5.26%847.06M7.07%875.31M0.74%850.23M-9.00%656.87M2.82%804.75M3,966.12%817.5M8.33%843.98M
Total non current liabilities 9.85%8.6B5.29%7.98B-5.95%7.76B14.78%7.82B50.35%7.83B38.38%7.58B25.15%8.25B9.25%6.81B18,511.03%5.2B-8.76%5.47B
Total liabilities 3.96%46.96B4.51%44.64B26.29%48.05B22.48%46.6B30.98%45.17B17.95%42.72B17.37%38.04B21.79%38.04B4,562.78%34.49B25.07%36.22B
Shareholders equity
Paid-in capital 0.00%1.14B0.00%1.14B0.00%1.14B-0.07%1.14B-0.07%1.14B-0.07%1.14B6.23%1.14B6.30%1.14B175.58%1.14B175.58%1.14B
Capital reserve funds -0.38%3.57B21.79%3.57B11.02%3.57B10.87%3.57B11.25%3.58B-11.74%2.93B40.35%3.21B40.54%3.22B4,840.91%3.22B185.76%3.32B
Surplus reserve funds 3.97%304.68M3.97%304.68M7.48%293.03M7.48%293.03M7.48%293.03M7.48%293.03M2.66%272.62M2.66%272.62M2.66%272.62M2.66%272.62M
Retained profit 27.42%1.41B19.42%1.4B11.99%812.63M-1.58%933.59M-12.43%1.11B-19.72%1.17B-30.85%725.65M-11.79%948.56M48.80%1.27B40.08%1.46B
Other composite income 0.94%-15.6M-3.44%-16.3M50.90%-10.13M52.86%-9.56M-4.88%-15.74M5.75%-15.75M46.23%-20.62M55.65%-20.28M-2,265.09%-15.01M13.74%-16.71M
Specific reserves -12.35%74.98M64.30%100.75M887.60%80.61M982.78%88.61M311.99%85.54M101.04%61.32M-60.67%8.16M-60.64%8.18M254.36%20.76M125.24%30.5M
Shareholders equity without minority interests 4.71%6.48B16.43%6.49B10.20%5.88B8.01%6.01B4.89%6.19B-10.08%5.57B14.58%5.34B19.00%5.57B268.51%5.9B115.74%6.2B
Minority interests 7.04%5.51B18.22%5.39B37.32%5.27B42.02%5.16B40.67%5.15B29.45%4.56B24.18%3.84B22.84%3.63B1,626.42%3.66B-18.92%3.52B
Total shareholder equity 5.77%12B17.23%11.87B21.54%11.15B21.44%11.17B18.59%11.34B4.23%10.13B18.41%9.17B20.49%9.2B427.36%9.56B34.71%9.72B
Total liabilityies and equity 4.32%58.96B6.95%56.52B25.37%59.2B22.28%57.77B28.29%56.52B15.05%52.84B17.57%47.22B21.54%47.24B1,625.48%44.05B26.99%45.93B
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------Unqualified opinion
Auditor --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------Lixin 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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