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Tianma Microelectronics (000050)

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  • 8.61
  • +0.37+4.49%
Market Closed Jun 5 15:00 CST
20.97BMarket Cap-307.50P/E (TTM)

Tianma Microelectronics (000050) Balance Sheet

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-3.09%4.88B
-22.96%4.8B
-23.78%5.26B
-35.85%4.71B
-45.38%5.04B
-24.85%6.23B
-24.59%6.9B
-19.11%7.34B
2.84%9.22B
-8.49%8.29B
Notes receivable and accounts receivable
-12.85%8.34B
4.01%10.81B
19.42%9.85B
17.99%10.57B
25.34%9.57B
33.14%10.39B
9.34%8.25B
19.22%8.96B
21.64%7.63B
28.10%7.81B
-Accounts receivable
-12.85%8.34B
4.01%10.81B
19.42%9.85B
17.99%10.57B
25.34%9.57B
33.14%10.39B
9.34%8.25B
19.22%8.96B
21.64%7.63B
28.10%7.81B
Other receivables (including interest and dividends)
-42.94%87.76M
-30.69%70.96M
6.97%103.08M
24.94%100.42M
72.22%153.79M
-29.52%102.38M
-31.15%96.36M
-10.69%80.37M
0.07%89.3M
-28.70%145.27M
-Other receivable
----
----
----
24.94%100.42M
----
-29.52%102.38M
----
-10.69%80.37M
----
-28.70%145.27M
Advance payment
-27.65%16.03M
-32.39%22.8M
-33.12%26.83M
-40.32%19.05M
-26.38%22.16M
-7.96%33.72M
7.39%40.11M
-32.58%31.92M
-4.37%30.1M
-22.85%36.64M
Inventories
23.03%4.96B
9.62%4.45B
2.14%4.39B
1.56%4.01B
4.89%4.03B
10.68%4.06B
17.09%4.3B
-4.24%3.95B
-6.46%3.84B
-24.46%3.67B
Receivable financing
31.69%707.27M
-4.22%682.41M
0.67%598.64M
-41.98%185.58M
46.41%537.05M
45.06%712.49M
51.65%594.64M
-10.72%319.85M
16.44%366.82M
9.33%491.16M
Non-current assets due within one year
6.40%1.99M
-81.26%1.96M
-81.11%1.93M
-89.90%1.9M
-89.97%1.87M
-43.62%10.47M
-45.39%10.22M
0.19%18.84M
-88.84%18.68M
-89.56%18.57M
Other current assets
8.28%1.08B
5.97%1.12B
7.81%974.75M
6.97%953.81M
-7.27%1B
-17.75%1.06B
-3.53%904.15M
-26.36%891.69M
-11.74%1.08B
4.36%1.28B
Total current assets
-1.35%20.08B
-2.84%21.95B
0.53%21.2B
-4.82%20.55B
-8.66%20.35B
3.95%22.6B
-3.64%21.09B
-3.78%21.6B
5.22%22.28B
-1.70%21.74B
Non Current assets
Investment real estate
-5.19%148.09M
-5.11%149.43M
0.99%146.98M
5.99%154.93M
6.61%156.2M
6.65%157.48M
-2.18%145.54M
-2.49%146.18M
2.97%146.52M
3.01%147.65M
Long-term equity investment
-6.50%5.98B
-0.92%6.13B
5.06%6.24B
9.13%6.35B
15.30%6.4B
23.88%6.18B
24.16%5.94B
27.37%5.82B
33.65%5.55B
41.52%4.99B
Long term receivable account
-11.44%15.43M
-10.96%15.94M
-10.50%16.45M
-10.10%16.94M
-9.71%17.42M
-36.43%17.9M
-36.01%18.39M
-50.09%18.84M
-57.54%19.29M
-38.97%28.16M
Fixed assets
----
----
----
-7.63%43.17B
----
-2.71%44.78B
----
34.76%46.73B
----
99.91%46.03B
Fixed assets liquidation
----
----
----
101.17%5.89M
----
108.91%4.63M
----
-17.34%2.93M
----
-8.56%2.21M
Constru in process
----
----
----
25.35%2.5B
----
-36.62%2.52B
----
-87.10%2B
----
-85.33%3.98B
Intangible assets
-3.21%2.35B
-2.80%2.4B
-1.93%2.32B
0.35%2.37B
1.93%2.42B
2.62%2.46B
0.15%2.37B
-0.73%2.36B
-0.37%2.38B
6.09%2.4B
Development expenditure
-49.34%148.1M
-47.41%151.02M
-38.74%265.27M
-42.94%258.92M
-38.80%292.32M
-35.08%287.19M
9.05%433.02M
20.50%453.8M
30.79%477.68M
37.99%442.41M
Goodwill
-0.24%266.82M
-0.06%267M
-0.06%267.38M
0.23%267.59M
0.06%267.45M
-0.18%267.18M
-0.18%267.53M
-0.46%266.99M
-0.42%267.3M
-0.31%267.67M
Long deferred expense
5.05%1.02B
10.52%1.06B
13.23%1.01B
15.84%990.8M
14.12%970.56M
14.88%963.18M
7.14%894.08M
-0.89%855.31M
-1.96%850.49M
-3.11%838.39M
Deferred tax assets
-9.51%766.36M
-9.42%767.45M
-19.95%826.96M
-18.22%833.26M
-20.06%846.88M
-19.39%847.22M
-4.49%1.03B
-8.94%1.02B
-12.45%1.06B
-7.43%1.05B
Usufruct assets
-7.56%43.52M
-15.96%40.37M
-23.22%42.31M
34.91%45.95M
27.09%47.08M
9.02%48.04M
-38.90%55.1M
-65.15%34.06M
-62.80%37.04M
-58.33%44.06M
Other non current assets
12.91%113.83M
29.71%116.5M
261.80%91.24M
1,164.04%93.29M
1,025.62%100.82M
630.68%89.82M
138.61%25.22M
-14.60%7.38M
-10.65%8.96M
-49.49%12.29M
Total non current assets
-7.53%53.62B
-6.48%54.84B
-5.26%56.06B
-4.45%57.06B
-3.30%57.99B
-2.66%58.64B
-1.47%59.17B
-0.51%59.72B
0.75%59.97B
2.32%60.24B
Total assets
-5.92%73.7B
-5.47%76.79B
-3.74%77.26B
-4.55%77.62B
-4.76%78.34B
-0.90%81.24B
-2.05%80.26B
-1.40%81.31B
1.92%82.25B
1.22%81.98B
Liabilities
Current liabilities
Short term loan
499.57%1.8B
--497.33M
--897.3M
--1.4B
--300.09M
----
----
----
----
----
Notes payable and accounts payable
-4.35%10.43B
7.25%12.27B
21.78%12.06B
14.76%11.39B
19.73%10.9B
27.12%11.44B
5.44%9.9B
14.56%9.93B
20.17%9.11B
11.88%9B
-Notes payable
-27.43%1.62B
-21.69%1.69B
10.68%2.21B
17.10%2.11B
11.02%2.23B
6.04%2.15B
-20.56%1.99B
-1.24%1.81B
5.24%2B
14.86%2.03B
-Accounts payable
1.57%8.81B
13.95%10.58B
24.57%9.85B
14.25%9.28B
22.19%8.68B
33.26%9.29B
14.91%7.91B
18.78%8.12B
25.18%7.1B
11.04%6.97B
Contract liabilities
-1.70%357.2M
-3.40%367.42M
15.96%461.09M
19.19%366.26M
16.78%363.37M
18.91%380.36M
29.25%397.63M
-4.30%307.28M
-13.55%311.16M
-5.69%319.88M
Advance receipts
--1.99M
--2.69M
----
----
----
----
----
----
----
----
Salaries payable
-6.97%464.27M
2.86%696.95M
9.52%558.48M
11.75%602.22M
7.79%499.05M
15.74%677.56M
1.73%509.93M
-6.89%538.89M
-21.81%462.99M
-14.94%585.4M
Taxs payable
2.04%123.41M
22.04%98.13M
-10.93%98.39M
-16.01%83.52M
-4.60%120.95M
-43.66%80.41M
-25.74%110.47M
-28.70%99.44M
-14.49%126.79M
14.04%142.71M
Other payable (including interest and dividends)
-16.00%2.79B
-17.12%2.89B
-7.59%3.27B
-13.71%3.16B
-2.34%3.32B
-5.11%3.49B
4.28%3.53B
8.49%3.66B
6.08%3.4B
4.66%3.68B
-Other payable
----
----
----
-13.71%3.16B
----
-5.11%3.49B
----
8.49%3.66B
----
4.66%3.68B
Non current liabilities due within one year
51.42%11.27B
28.76%11.96B
29.77%9.43B
-28.20%7.33B
-8.24%7.44B
40.13%9.29B
-2.60%7.27B
34.03%10.22B
18.73%8.11B
-18.87%6.63B
Other current liabilities
21.15%468.56M
26.74%487.59M
30.48%440.62M
34.48%402.23M
44.43%386.77M
44.11%384.73M
19.85%337.7M
0.60%299.11M
31.05%267.79M
25.20%266.98M
Total current liabilities
18.72%27.7B
13.71%29.27B
23.36%27.21B
-1.24%24.74B
7.12%23.33B
24.83%25.74B
2.69%22.06B
17.79%25.05B
15.15%21.78B
-3.18%20.62B
Current liabilities
Long term loan
-25.51%14.69B
-16.77%15.99B
-22.18%17.1B
-6.73%18.96B
-14.63%19.72B
-9.90%19.21B
8.86%21.97B
-2.63%20.33B
5.47%23.09B
4.18%21.32B
Bonds payable
-82.61%799.73M
-86.44%799.68M
-69.48%1.8B
-52.52%2.8B
-36.97%4.6B
-39.79%5.9B
-39.79%5.9B
-39.79%5.9B
-8.75%7.3B
45.15%9.79B
Long term account payable
----
----
----
-20.34%102.53M
----
-36.88%132.13M
----
-38.68%128.71M
----
-2.44%209.33M
Long term salaries pay
-16.82%117.05M
-9.34%122.76M
-4.53%139.13M
7.16%143.51M
-2.13%140.72M
-13.65%135.4M
-4.56%145.74M
-16.03%133.92M
-13.99%143.78M
-7.69%156.82M
Estimate liabilities
-9.55%7.84M
-1.95%8.1M
-1.32%8.63M
12.17%8.91M
3.76%8.67M
-6.83%8.26M
2.60%8.74M
-9.63%7.95M
-7.69%8.35M
-2.96%8.87M
Deferred tax liabilities
0.62%37.97M
1.50%38.72M
1.25%38.13M
-2.82%37.58M
-3.12%37.73M
-2.68%38.14M
-4.69%37.66M
-4.25%38.67M
0.51%38.95M
-1.64%39.19M
Long term deferred income
12.29%911.03M
18.27%910.51M
26.42%897.9M
14.98%837.63M
4.28%811.31M
-5.74%769.86M
-12.67%710.23M
-10.19%728.49M
7.63%777.99M
7.39%816.75M
Lease liabilities
-12.89%27.75M
-20.23%26.81M
-29.76%27.48M
62.49%30.21M
84.04%31.85M
68.66%33.61M
135.58%39.12M
-20.32%18.59M
-32.27%17.31M
-27.02%19.93M
Other non current liabilities
-76.92%30M
-70.00%30M
--170M
--170M
--130M
--100M
----
----
----
----
Total non current liabilities
-34.73%16.7B
-31.52%18.03B
-29.91%20.28B
-15.36%23.09B
-18.81%25.59B
-18.67%26.32B
-7.31%28.94B
-14.54%27.29B
-1.71%31.52B
9.96%32.36B
Total liabilities
-9.24%44.4B
-9.15%47.3B
-6.87%47.49B
-8.60%47.83B
-8.21%48.92B
-1.74%52.06B
-3.23%50.99B
-1.62%52.34B
4.54%53.3B
4.45%52.98B
Shareholders equity
Paid-in capital
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
Capital reserve funds
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
Surplus reserve funds
6.79%267.85M
6.79%267.85M
1.38%250.83M
1.38%250.83M
1.38%250.83M
1.38%250.83M
5.25%247.42M
5.25%247.42M
5.25%247.42M
5.25%247.42M
Retained profit
-5.89%-1.53B
9.75%-1.39B
8.47%-1.23B
1.71%-1.34B
-23.46%-1.45B
-77.17%-1.54B
-143.79%-1.34B
-634.84%-1.36B
-303.08%-1.17B
-170.27%-870.78M
Less:Treasury stock
--180.47M
--172.56M
--90.43M
----
----
----
----
----
----
----
Other composite income
-58.41%-193.91M
-2.02%-152.7M
3.12%-121M
39.40%-98.18M
12.09%-122.41M
-36.03%-149.68M
8.20%-124.9M
-39.09%-162.02M
-6.65%-139.25M
-6.54%-110.03M
Specific reserves
513.82%7.89M
--4.24M
-60.36%88.73K
26.66%769.41K
110.44%1.29M
----
--223.87K
--607.47K
--611.17K
----
Shareholders equity without minority interests
-1.15%27.06B
-0.01%27.25B
0.11%27.5B
0.33%27.51B
-0.92%27.38B
-2.53%27.25B
-2.72%27.47B
-4.22%27.42B
-5.94%27.63B
-7.00%27.96B
Minority interests
9.44%2.23B
17.00%2.25B
26.34%2.27B
45.85%2.27B
54.52%2.04B
85.83%1.92B
78.97%1.8B
141.33%1.56B
285.21%1.32B
421.81%1.03B
Total shareholder equity
-0.41%29.29B
1.11%29.5B
1.72%29.77B
2.78%29.78B
1.61%29.41B
0.62%29.17B
0.08%29.27B
-1.01%28.98B
-2.58%28.95B
-4.19%28.99B
Total liabilityies and equity
-5.92%73.7B
-5.47%76.79B
-3.74%77.26B
-4.55%77.62B
-4.76%78.34B
-0.90%81.24B
-2.05%80.26B
-1.40%81.31B
1.92%82.25B
1.22%81.98B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -3.09%4.88B-22.96%4.8B-23.78%5.26B-35.85%4.71B-45.38%5.04B-24.85%6.23B-24.59%6.9B-19.11%7.34B2.84%9.22B-8.49%8.29B
Notes receivable and accounts receivable -12.85%8.34B4.01%10.81B19.42%9.85B17.99%10.57B25.34%9.57B33.14%10.39B9.34%8.25B19.22%8.96B21.64%7.63B28.10%7.81B
-Accounts receivable -12.85%8.34B4.01%10.81B19.42%9.85B17.99%10.57B25.34%9.57B33.14%10.39B9.34%8.25B19.22%8.96B21.64%7.63B28.10%7.81B
Other receivables (including interest and dividends) -42.94%87.76M-30.69%70.96M6.97%103.08M24.94%100.42M72.22%153.79M-29.52%102.38M-31.15%96.36M-10.69%80.37M0.07%89.3M-28.70%145.27M
-Other receivable ------------24.94%100.42M-----29.52%102.38M-----10.69%80.37M-----28.70%145.27M
Advance payment -27.65%16.03M-32.39%22.8M-33.12%26.83M-40.32%19.05M-26.38%22.16M-7.96%33.72M7.39%40.11M-32.58%31.92M-4.37%30.1M-22.85%36.64M
Inventories 23.03%4.96B9.62%4.45B2.14%4.39B1.56%4.01B4.89%4.03B10.68%4.06B17.09%4.3B-4.24%3.95B-6.46%3.84B-24.46%3.67B
Receivable financing 31.69%707.27M-4.22%682.41M0.67%598.64M-41.98%185.58M46.41%537.05M45.06%712.49M51.65%594.64M-10.72%319.85M16.44%366.82M9.33%491.16M
Non-current assets due within one year 6.40%1.99M-81.26%1.96M-81.11%1.93M-89.90%1.9M-89.97%1.87M-43.62%10.47M-45.39%10.22M0.19%18.84M-88.84%18.68M-89.56%18.57M
Other current assets 8.28%1.08B5.97%1.12B7.81%974.75M6.97%953.81M-7.27%1B-17.75%1.06B-3.53%904.15M-26.36%891.69M-11.74%1.08B4.36%1.28B
Total current assets -1.35%20.08B-2.84%21.95B0.53%21.2B-4.82%20.55B-8.66%20.35B3.95%22.6B-3.64%21.09B-3.78%21.6B5.22%22.28B-1.70%21.74B
Non Current assets
Investment real estate -5.19%148.09M-5.11%149.43M0.99%146.98M5.99%154.93M6.61%156.2M6.65%157.48M-2.18%145.54M-2.49%146.18M2.97%146.52M3.01%147.65M
Long-term equity investment -6.50%5.98B-0.92%6.13B5.06%6.24B9.13%6.35B15.30%6.4B23.88%6.18B24.16%5.94B27.37%5.82B33.65%5.55B41.52%4.99B
Long term receivable account -11.44%15.43M-10.96%15.94M-10.50%16.45M-10.10%16.94M-9.71%17.42M-36.43%17.9M-36.01%18.39M-50.09%18.84M-57.54%19.29M-38.97%28.16M
Fixed assets -------------7.63%43.17B-----2.71%44.78B----34.76%46.73B----99.91%46.03B
Fixed assets liquidation ------------101.17%5.89M----108.91%4.63M-----17.34%2.93M-----8.56%2.21M
Constru in process ------------25.35%2.5B-----36.62%2.52B-----87.10%2B-----85.33%3.98B
Intangible assets -3.21%2.35B-2.80%2.4B-1.93%2.32B0.35%2.37B1.93%2.42B2.62%2.46B0.15%2.37B-0.73%2.36B-0.37%2.38B6.09%2.4B
Development expenditure -49.34%148.1M-47.41%151.02M-38.74%265.27M-42.94%258.92M-38.80%292.32M-35.08%287.19M9.05%433.02M20.50%453.8M30.79%477.68M37.99%442.41M
Goodwill -0.24%266.82M-0.06%267M-0.06%267.38M0.23%267.59M0.06%267.45M-0.18%267.18M-0.18%267.53M-0.46%266.99M-0.42%267.3M-0.31%267.67M
Long deferred expense 5.05%1.02B10.52%1.06B13.23%1.01B15.84%990.8M14.12%970.56M14.88%963.18M7.14%894.08M-0.89%855.31M-1.96%850.49M-3.11%838.39M
Deferred tax assets -9.51%766.36M-9.42%767.45M-19.95%826.96M-18.22%833.26M-20.06%846.88M-19.39%847.22M-4.49%1.03B-8.94%1.02B-12.45%1.06B-7.43%1.05B
Usufruct assets -7.56%43.52M-15.96%40.37M-23.22%42.31M34.91%45.95M27.09%47.08M9.02%48.04M-38.90%55.1M-65.15%34.06M-62.80%37.04M-58.33%44.06M
Other non current assets 12.91%113.83M29.71%116.5M261.80%91.24M1,164.04%93.29M1,025.62%100.82M630.68%89.82M138.61%25.22M-14.60%7.38M-10.65%8.96M-49.49%12.29M
Total non current assets -7.53%53.62B-6.48%54.84B-5.26%56.06B-4.45%57.06B-3.30%57.99B-2.66%58.64B-1.47%59.17B-0.51%59.72B0.75%59.97B2.32%60.24B
Total assets -5.92%73.7B-5.47%76.79B-3.74%77.26B-4.55%77.62B-4.76%78.34B-0.90%81.24B-2.05%80.26B-1.40%81.31B1.92%82.25B1.22%81.98B
Liabilities
Current liabilities
Short term loan 499.57%1.8B--497.33M--897.3M--1.4B--300.09M--------------------
Notes payable and accounts payable -4.35%10.43B7.25%12.27B21.78%12.06B14.76%11.39B19.73%10.9B27.12%11.44B5.44%9.9B14.56%9.93B20.17%9.11B11.88%9B
-Notes payable -27.43%1.62B-21.69%1.69B10.68%2.21B17.10%2.11B11.02%2.23B6.04%2.15B-20.56%1.99B-1.24%1.81B5.24%2B14.86%2.03B
-Accounts payable 1.57%8.81B13.95%10.58B24.57%9.85B14.25%9.28B22.19%8.68B33.26%9.29B14.91%7.91B18.78%8.12B25.18%7.1B11.04%6.97B
Contract liabilities -1.70%357.2M-3.40%367.42M15.96%461.09M19.19%366.26M16.78%363.37M18.91%380.36M29.25%397.63M-4.30%307.28M-13.55%311.16M-5.69%319.88M
Advance receipts --1.99M--2.69M--------------------------------
Salaries payable -6.97%464.27M2.86%696.95M9.52%558.48M11.75%602.22M7.79%499.05M15.74%677.56M1.73%509.93M-6.89%538.89M-21.81%462.99M-14.94%585.4M
Taxs payable 2.04%123.41M22.04%98.13M-10.93%98.39M-16.01%83.52M-4.60%120.95M-43.66%80.41M-25.74%110.47M-28.70%99.44M-14.49%126.79M14.04%142.71M
Other payable (including interest and dividends) -16.00%2.79B-17.12%2.89B-7.59%3.27B-13.71%3.16B-2.34%3.32B-5.11%3.49B4.28%3.53B8.49%3.66B6.08%3.4B4.66%3.68B
-Other payable -------------13.71%3.16B-----5.11%3.49B----8.49%3.66B----4.66%3.68B
Non current liabilities due within one year 51.42%11.27B28.76%11.96B29.77%9.43B-28.20%7.33B-8.24%7.44B40.13%9.29B-2.60%7.27B34.03%10.22B18.73%8.11B-18.87%6.63B
Other current liabilities 21.15%468.56M26.74%487.59M30.48%440.62M34.48%402.23M44.43%386.77M44.11%384.73M19.85%337.7M0.60%299.11M31.05%267.79M25.20%266.98M
Total current liabilities 18.72%27.7B13.71%29.27B23.36%27.21B-1.24%24.74B7.12%23.33B24.83%25.74B2.69%22.06B17.79%25.05B15.15%21.78B-3.18%20.62B
Current liabilities
Long term loan -25.51%14.69B-16.77%15.99B-22.18%17.1B-6.73%18.96B-14.63%19.72B-9.90%19.21B8.86%21.97B-2.63%20.33B5.47%23.09B4.18%21.32B
Bonds payable -82.61%799.73M-86.44%799.68M-69.48%1.8B-52.52%2.8B-36.97%4.6B-39.79%5.9B-39.79%5.9B-39.79%5.9B-8.75%7.3B45.15%9.79B
Long term account payable -------------20.34%102.53M-----36.88%132.13M-----38.68%128.71M-----2.44%209.33M
Long term salaries pay -16.82%117.05M-9.34%122.76M-4.53%139.13M7.16%143.51M-2.13%140.72M-13.65%135.4M-4.56%145.74M-16.03%133.92M-13.99%143.78M-7.69%156.82M
Estimate liabilities -9.55%7.84M-1.95%8.1M-1.32%8.63M12.17%8.91M3.76%8.67M-6.83%8.26M2.60%8.74M-9.63%7.95M-7.69%8.35M-2.96%8.87M
Deferred tax liabilities 0.62%37.97M1.50%38.72M1.25%38.13M-2.82%37.58M-3.12%37.73M-2.68%38.14M-4.69%37.66M-4.25%38.67M0.51%38.95M-1.64%39.19M
Long term deferred income 12.29%911.03M18.27%910.51M26.42%897.9M14.98%837.63M4.28%811.31M-5.74%769.86M-12.67%710.23M-10.19%728.49M7.63%777.99M7.39%816.75M
Lease liabilities -12.89%27.75M-20.23%26.81M-29.76%27.48M62.49%30.21M84.04%31.85M68.66%33.61M135.58%39.12M-20.32%18.59M-32.27%17.31M-27.02%19.93M
Other non current liabilities -76.92%30M-70.00%30M--170M--170M--130M--100M----------------
Total non current liabilities -34.73%16.7B-31.52%18.03B-29.91%20.28B-15.36%23.09B-18.81%25.59B-18.67%26.32B-7.31%28.94B-14.54%27.29B-1.71%31.52B9.96%32.36B
Total liabilities -9.24%44.4B-9.15%47.3B-6.87%47.49B-8.60%47.83B-8.21%48.92B-1.74%52.06B-3.23%50.99B-1.62%52.34B4.54%53.3B4.45%52.98B
Shareholders equity
Paid-in capital 0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B
Capital reserve funds 0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B
Surplus reserve funds 6.79%267.85M6.79%267.85M1.38%250.83M1.38%250.83M1.38%250.83M1.38%250.83M5.25%247.42M5.25%247.42M5.25%247.42M5.25%247.42M
Retained profit -5.89%-1.53B9.75%-1.39B8.47%-1.23B1.71%-1.34B-23.46%-1.45B-77.17%-1.54B-143.79%-1.34B-634.84%-1.36B-303.08%-1.17B-170.27%-870.78M
Less:Treasury stock --180.47M--172.56M--90.43M----------------------------
Other composite income -58.41%-193.91M-2.02%-152.7M3.12%-121M39.40%-98.18M12.09%-122.41M-36.03%-149.68M8.20%-124.9M-39.09%-162.02M-6.65%-139.25M-6.54%-110.03M
Specific reserves 513.82%7.89M--4.24M-60.36%88.73K26.66%769.41K110.44%1.29M------223.87K--607.47K--611.17K----
Shareholders equity without minority interests -1.15%27.06B-0.01%27.25B0.11%27.5B0.33%27.51B-0.92%27.38B-2.53%27.25B-2.72%27.47B-4.22%27.42B-5.94%27.63B-7.00%27.96B
Minority interests 9.44%2.23B17.00%2.25B26.34%2.27B45.85%2.27B54.52%2.04B85.83%1.92B78.97%1.8B141.33%1.56B285.21%1.32B421.81%1.03B
Total shareholder equity -0.41%29.29B1.11%29.5B1.72%29.77B2.78%29.78B1.61%29.41B0.62%29.17B0.08%29.27B-1.01%28.98B-2.58%28.95B-4.19%28.99B
Total liabilityies and equity -5.92%73.7B-5.47%76.79B-3.74%77.26B-4.55%77.62B-4.76%78.34B-0.90%81.24B-2.05%80.26B-1.40%81.31B1.92%82.25B1.22%81.98B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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