CN Stock MarketDetailed Quotes

000068 Shenzhen Huakong Seg

Watchlist
  • 3.22
  • -0.11-3.30%
Market Closed May 23 15:00 CST
3.24BMarket Cap4.93P/E (TTM)

Shenzhen Huakong Seg 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
181.29%412.82M
136.16%567.16M
-65.46%84.24M
-79.05%58.31M
-35.19%146.76M
-18.63%240.16M
-24.28%243.94M
-11.45%278.38M
-41.40%226.46M
-38.60%295.15M
Transactional financial assets
----
----
--148.27M
--197.69M
----
----
----
----
----
----
Notes receivable and accounts receivable
-32.93%369.98M
-46.14%394.26M
1.56%551.14M
11.28%521.9M
13.03%551.64M
51.76%731.97M
22.64%542.66M
170.67%469M
224.97%488.03M
195.53%482.32M
-Notes receivable
-75.08%24.34M
-24.86%133.28M
-83.73%1.36M
523.65%71.87M
222.61%97.66M
1,137.58%177.39M
237.43%8.37M
375.99%11.52M
1,048.90%30.27M
427.11%14.33M
-Accounts receivable
-23.86%345.64M
-52.94%260.98M
2.90%549.78M
-1.63%450.04M
-0.83%453.97M
18.50%554.58M
21.43%534.28M
167.76%457.48M
210.25%457.76M
191.60%467.99M
Other receivables (including interest and dividends)
89.71%333.01M
90.83%332.52M
775.64%179.03M
759.99%166.58M
731.56%175.54M
731.04%174.25M
-12.04%20.45M
-26.49%19.37M
-22.19%21.11M
-15.99%20.97M
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
-79.09%443.71K
-Other receivable
----
----
----
759.99%166.58M
----
749.01%174.25M
----
-23.81%19.37M
----
-10.12%20.52M
Contractual assets
-8.24%176.87M
-16.15%178.91M
-9.98%121.2M
-3.55%131.38M
4.04%192.76M
13.77%213.36M
154.71%134.64M
221.25%136.23M
465.59%185.27M
16.18%187.53M
Advance payment
-70.27%6.48M
-52.02%5.84M
-2.26%45.94M
11.60%18.55M
-45.93%21.79M
-75.60%12.17M
34.00%47M
13.11%16.62M
209.87%40.29M
861.24%49.89M
Inventories
-56.48%39.78M
-57.66%33.57M
-12.65%101.77M
37.20%124.52M
49.57%91.4M
1.62%79.29M
118.15%116.52M
89.94%90.76M
64.95%61.11M
153.00%78.03M
Receivable financing
----
173.68%2.85M
----
----
----
--1.04M
----
----
----
----
Assets held for sale
----
----
----
----
--10.59M
--10.59M
----
----
----
----
Non-current assets due within one year
-49.45%19.8M
4.47%22.71M
51.44%38.77M
32.45%37.8M
529.20%39.16M
154.98%21.73M
-84.33%25.6M
-77.50%28.53M
-95.40%6.22M
-8.67%8.52M
Other current assets
1.73%117.86M
38.11%160.28M
-3.96%119.07M
-0.50%122.96M
-35.53%115.85M
-31.65%116.05M
-33.68%123.98M
-32.52%123.58M
-10.22%179.71M
-19.06%169.78M
Total current assets
9.74%1.48B
6.09%1.7B
10.73%1.39B
18.69%1.38B
11.36%1.35B
23.87%1.6B
-1.93%1.25B
25.16%1.16B
23.05%1.21B
19.05%1.29B
Non Current assets
Long-term equity investment
-0.84%3.67M
7.84%4.26M
-55.02%3.59M
-56.93%3.82M
-59.58%3.7M
-59.39%3.95M
-19.08%7.97M
-10.02%8.86M
-9.07%9.16M
-7.59%9.72M
Long term receivable account
-38.28%48.57M
-50.48%48.56M
-18.18%76.03M
-15.33%78.67M
5,975.03%78.69M
7,562.19%98.06M
-87.75%92.92M
-88.31%92.91M
-99.81%1.3M
--1.28M
Fixed assets
----
----
----
-1.13%190.75M
----
-0.28%198.03M
----
-6.79%192.93M
----
0.91%198.58M
Constru in process
----
----
----
-43.68%11.42M
----
-32.68%10.96M
----
47.32%20.28M
----
-36.19%16.29M
Construction materials
----
----
----
-24.55%118.84K
----
2.36%118.88K
----
55.41%157.5K
----
-17.89%116.14K
Intangible assets
-4.00%87.98M
-4.00%88.91M
-3.57%89.76M
-3.55%90.69M
-3.53%91.64M
-3.50%92.62M
-4.00%93.09M
-4.00%94.03M
-3.80%94.99M
-3.81%95.97M
Goodwill
----
----
----
----
----
----
-65.08%1.09M
-65.08%1.09M
-65.08%1.09M
-65.08%1.09M
Long deferred expense
-31.53%4.11M
-14.11%4.29M
76.47%6.16M
109.46%6.27M
93.26%6M
87.87%4.99M
1,311.76%3.49M
575.70%2.99M
341.78%3.1M
223.17%2.66M
Deferred tax assets
264.48%56.88M
181.15%53.19M
758.69%51.58M
867.27%62.66M
130.79%15.61M
192.17%18.92M
30.06%6.01M
535.18%6.48M
563.33%6.76M
610.08%6.47M
Usufruct assets
-24.89%21.56M
-23.34%23.78M
-28.02%14.98M
18.02%26.81M
8.28%28.7M
8.27%31.02M
287.34%20.81M
269.40%22.71M
280.18%26.51M
273.28%28.65M
Other non current assets
0.35%2.28B
-0.39%2.24B
-10.25%2.31B
-10.26%2.29B
-13.13%2.27B
-5.12%2.25B
62.70%2.57B
62.42%2.55B
62.52%2.62B
3.75%2.37B
Total non current assets
-4.48%2.58B
-6.05%2.55B
-8.95%2.74B
-7.78%2.76B
-9.00%2.71B
-0.87%2.71B
12.39%3.01B
10.65%2.99B
13.17%2.97B
3.85%2.74B
Total assets
0.24%4.06B
-1.54%4.25B
-3.15%4.13B
-0.37%4.14B
-3.12%4.05B
7.07%4.31B
7.75%4.26B
14.36%4.15B
15.86%4.18B
8.29%4.03B
Liabilities
Current liabilities
Short term loan
280.65%42.04M
815.75%45.86M
243.98%41.99M
190.17%21.13M
158.86%11.04M
65.88%5.01M
304.30%12.21M
141.18%7.28M
41.32%4.27M
--3.02M
Notes payable and accounts payable
8.06%669.62M
-6.19%687.71M
-3.71%669.45M
15.92%674.52M
19.68%619.69M
20.87%733.07M
33.96%695.25M
25.42%581.91M
15.94%517.78M
13.99%606.48M
-Accounts payable
8.06%669.62M
-6.19%687.71M
-3.71%669.45M
15.92%674.52M
19.68%619.69M
20.87%733.07M
33.96%695.25M
25.42%581.91M
15.94%517.78M
13.99%606.48M
Contract liabilities
239.03%29.72M
135.30%19.04M
30.54%32.2M
-31.39%30.68M
-95.60%8.77M
-95.44%8.09M
-88.08%24.67M
24.37%44.72M
1,782.98%199.07M
3,017.48%177.48M
Advance receipts
----
----
119,672.52%3.42M
23.51%40.93K
0.00%63.41K
-0.61%93.69K
400.00%2.86K
-87.54%33.14K
21.98%63.41K
20.88%94.26K
Salaries payable
30.25%47.93M
7.40%49M
89.20%40.57M
107.60%39.37M
99.39%36.8M
122.12%45.62M
60.70%21.44M
72.54%18.97M
22.45%18.46M
-15.94%20.54M
Taxs payable
32.82%11.72M
65.88%14.82M
21.49%14.02M
25.88%10.95M
48.32%8.83M
97.62%8.93M
13.11%11.54M
12.98%8.7M
32.14%5.95M
10.66%4.52M
Other payable (including interest and dividends)
-13.32%493.1M
-1.42%614.26M
-28.30%626.78M
-40.93%507.26M
-27.82%568.91M
13.09%623.08M
104.58%874.16M
140.23%858.8M
169.74%788.16M
468.22%550.98M
-Other payable
----
----
----
-40.93%507.26M
----
13.09%623.08M
----
140.23%858.8M
----
468.22%550.98M
Hold and for sell liabilities
----
----
----
----
--11.55M
--11.55M
----
----
----
----
Non current liabilities due within one year
-25.34%515.38M
-23.47%525.55M
-6.86%631.82M
-3.49%653.29M
401.11%690.28M
399.03%686.71M
339.39%678.33M
349.31%676.92M
-2.67%137.75M
-7.35%137.61M
Other current liabilities
-93.02%32.3M
-91.58%44.25M
294.47%80.51M
751.96%151.45M
2,130.79%462.79M
1,832.01%525.19M
-37.30%20.41M
102.14%17.78M
168.61%20.75M
216.49%27.18M
Total current liabilities
-23.85%1.84B
-24.43%2B
-8.44%2.14B
-5.71%2.09B
42.93%2.42B
73.27%2.65B
71.07%2.34B
113.23%2.22B
83.69%1.69B
86.24%1.53B
Current liabilities
Long term loan
-16.05%788.32M
-16.05%788.32M
-14.97%859.28M
-14.97%859.28M
-39.30%939M
-39.30%939M
-36.03%1.01B
-36.03%1.01B
-6.29%1.55B
-16.37%1.55B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Specific account payable
----
----
----
0.00%271.39M
----
0.00%271.39M
----
0.00%271.39M
----
3.46%271.39M
Estimate liabilities
-80.72%567.87K
-80.72%567.87K
1,103.44%2.95M
--2.95M
--2.95M
--2.95M
--244.8K
----
----
----
Deferred tax liabilities
--98.02M
2,937.83%98.08M
--35.19M
--46.92M
----
--3.23M
----
----
----
----
Long term deferred income
-13.65%3.71M
-12.72%3.81M
-8.88%4.09M
-8.94%4.18M
-7.83%4.29M
-10.83%4.37M
-7.04%4.48M
-14.96%4.59M
-29.67%4.66M
-20.55%4.9M
Lease liabilities
-24.84%12.89M
-25.76%15.21M
-40.28%8.85M
-3.62%16.62M
1.74%17.15M
10.00%20.49M
628.38%14.82M
180.47%17.25M
141.75%16.86M
300.28%18.63M
Total non current liabilities
-4.17%1.18B
-4.48%1.19B
-9.20%1.18B
-7.86%1.2B
-32.88%1.23B
-32.60%1.24B
-29.95%1.3B
-30.00%1.3B
-4.95%1.84B
-13.24%1.84B
Total liabilities
-17.20%3.03B
-18.06%3.19B
-8.71%3.32B
-6.50%3.29B
3.44%3.65B
15.40%3.89B
12.87%3.64B
21.28%3.52B
23.63%3.53B
14.49%3.37B
Shareholders equity
Paid-in capital
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
0.00%1.01B
Capital reserve funds
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
0.00%1.19B
Surplus reserve funds
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
0.00%157.71M
Retained profit
28.10%-1.68B
28.28%-1.66B
9.60%-1.93B
11.03%-1.89B
-11.16%-2.34B
-10.39%-2.31B
-4.64%-2.13B
-3.96%-2.12B
-4.19%-2.1B
-4.90%-2.09B
Other composite income
----
----
----
----
----
----
----
46.49%-55.27K
46.15%-55.27K
46.25%-55.27K
Shareholders equity without minority interests
3,522.34%675.81M
1,436.05%699.41M
91.78%428.27M
98.71%470.94M
-92.64%18.66M
-82.70%45.53M
-29.76%223.31M
-25.41%236.99M
-25.04%253.45M
-27.07%263.18M
Minority interests
-5.00%359.63M
-4.77%360.08M
-5.59%376.06M
-5.15%376.24M
-4.30%378.57M
-4.23%378.1M
-3.33%398.33M
-3.72%396.66M
-4.39%395.58M
-4.95%394.81M
Total shareholder equity
160.67%1.04B
150.10%1.06B
29.39%804.33M
33.70%847.18M
-38.80%397.23M
-35.62%423.63M
-14.84%621.64M
-13.16%633.66M
-13.67%649.03M
-15.23%657.99M
Total liabilityies and equity
0.24%4.06B
-1.54%4.25B
-3.15%4.13B
-0.37%4.14B
-3.12%4.05B
7.07%4.31B
7.75%4.26B
14.36%4.15B
15.86%4.18B
8.29%4.03B
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 Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 181.29%412.82M136.16%567.16M-65.46%84.24M-79.05%58.31M-35.19%146.76M-18.63%240.16M-24.28%243.94M-11.45%278.38M-41.40%226.46M-38.60%295.15M
Transactional financial assets ----------148.27M--197.69M------------------------
Notes receivable and accounts receivable -32.93%369.98M-46.14%394.26M1.56%551.14M11.28%521.9M13.03%551.64M51.76%731.97M22.64%542.66M170.67%469M224.97%488.03M195.53%482.32M
-Notes receivable -75.08%24.34M-24.86%133.28M-83.73%1.36M523.65%71.87M222.61%97.66M1,137.58%177.39M237.43%8.37M375.99%11.52M1,048.90%30.27M427.11%14.33M
-Accounts receivable -23.86%345.64M-52.94%260.98M2.90%549.78M-1.63%450.04M-0.83%453.97M18.50%554.58M21.43%534.28M167.76%457.48M210.25%457.76M191.60%467.99M
Other receivables (including interest and dividends) 89.71%333.01M90.83%332.52M775.64%179.03M759.99%166.58M731.56%175.54M731.04%174.25M-12.04%20.45M-26.49%19.37M-22.19%21.11M-15.99%20.97M
-Accrued interest receivable -------------------------------------79.09%443.71K
-Other receivable ------------759.99%166.58M----749.01%174.25M-----23.81%19.37M-----10.12%20.52M
Contractual assets -8.24%176.87M-16.15%178.91M-9.98%121.2M-3.55%131.38M4.04%192.76M13.77%213.36M154.71%134.64M221.25%136.23M465.59%185.27M16.18%187.53M
Advance payment -70.27%6.48M-52.02%5.84M-2.26%45.94M11.60%18.55M-45.93%21.79M-75.60%12.17M34.00%47M13.11%16.62M209.87%40.29M861.24%49.89M
Inventories -56.48%39.78M-57.66%33.57M-12.65%101.77M37.20%124.52M49.57%91.4M1.62%79.29M118.15%116.52M89.94%90.76M64.95%61.11M153.00%78.03M
Receivable financing ----173.68%2.85M--------------1.04M----------------
Assets held for sale ------------------10.59M--10.59M----------------
Non-current assets due within one year -49.45%19.8M4.47%22.71M51.44%38.77M32.45%37.8M529.20%39.16M154.98%21.73M-84.33%25.6M-77.50%28.53M-95.40%6.22M-8.67%8.52M
Other current assets 1.73%117.86M38.11%160.28M-3.96%119.07M-0.50%122.96M-35.53%115.85M-31.65%116.05M-33.68%123.98M-32.52%123.58M-10.22%179.71M-19.06%169.78M
Total current assets 9.74%1.48B6.09%1.7B10.73%1.39B18.69%1.38B11.36%1.35B23.87%1.6B-1.93%1.25B25.16%1.16B23.05%1.21B19.05%1.29B
Non Current assets
Long-term equity investment -0.84%3.67M7.84%4.26M-55.02%3.59M-56.93%3.82M-59.58%3.7M-59.39%3.95M-19.08%7.97M-10.02%8.86M-9.07%9.16M-7.59%9.72M
Long term receivable account -38.28%48.57M-50.48%48.56M-18.18%76.03M-15.33%78.67M5,975.03%78.69M7,562.19%98.06M-87.75%92.92M-88.31%92.91M-99.81%1.3M--1.28M
Fixed assets -------------1.13%190.75M-----0.28%198.03M-----6.79%192.93M----0.91%198.58M
Constru in process -------------43.68%11.42M-----32.68%10.96M----47.32%20.28M-----36.19%16.29M
Construction materials -------------24.55%118.84K----2.36%118.88K----55.41%157.5K-----17.89%116.14K
Intangible assets -4.00%87.98M-4.00%88.91M-3.57%89.76M-3.55%90.69M-3.53%91.64M-3.50%92.62M-4.00%93.09M-4.00%94.03M-3.80%94.99M-3.81%95.97M
Goodwill -------------------------65.08%1.09M-65.08%1.09M-65.08%1.09M-65.08%1.09M
Long deferred expense -31.53%4.11M-14.11%4.29M76.47%6.16M109.46%6.27M93.26%6M87.87%4.99M1,311.76%3.49M575.70%2.99M341.78%3.1M223.17%2.66M
Deferred tax assets 264.48%56.88M181.15%53.19M758.69%51.58M867.27%62.66M130.79%15.61M192.17%18.92M30.06%6.01M535.18%6.48M563.33%6.76M610.08%6.47M
Usufruct assets -24.89%21.56M-23.34%23.78M-28.02%14.98M18.02%26.81M8.28%28.7M8.27%31.02M287.34%20.81M269.40%22.71M280.18%26.51M273.28%28.65M
Other non current assets 0.35%2.28B-0.39%2.24B-10.25%2.31B-10.26%2.29B-13.13%2.27B-5.12%2.25B62.70%2.57B62.42%2.55B62.52%2.62B3.75%2.37B
Total non current assets -4.48%2.58B-6.05%2.55B-8.95%2.74B-7.78%2.76B-9.00%2.71B-0.87%2.71B12.39%3.01B10.65%2.99B13.17%2.97B3.85%2.74B
Total assets 0.24%4.06B-1.54%4.25B-3.15%4.13B-0.37%4.14B-3.12%4.05B7.07%4.31B7.75%4.26B14.36%4.15B15.86%4.18B8.29%4.03B
Liabilities
Current liabilities
Short term loan 280.65%42.04M815.75%45.86M243.98%41.99M190.17%21.13M158.86%11.04M65.88%5.01M304.30%12.21M141.18%7.28M41.32%4.27M--3.02M
Notes payable and accounts payable 8.06%669.62M-6.19%687.71M-3.71%669.45M15.92%674.52M19.68%619.69M20.87%733.07M33.96%695.25M25.42%581.91M15.94%517.78M13.99%606.48M
-Accounts payable 8.06%669.62M-6.19%687.71M-3.71%669.45M15.92%674.52M19.68%619.69M20.87%733.07M33.96%695.25M25.42%581.91M15.94%517.78M13.99%606.48M
Contract liabilities 239.03%29.72M135.30%19.04M30.54%32.2M-31.39%30.68M-95.60%8.77M-95.44%8.09M-88.08%24.67M24.37%44.72M1,782.98%199.07M3,017.48%177.48M
Advance receipts --------119,672.52%3.42M23.51%40.93K0.00%63.41K-0.61%93.69K400.00%2.86K-87.54%33.14K21.98%63.41K20.88%94.26K
Salaries payable 30.25%47.93M7.40%49M89.20%40.57M107.60%39.37M99.39%36.8M122.12%45.62M60.70%21.44M72.54%18.97M22.45%18.46M-15.94%20.54M
Taxs payable 32.82%11.72M65.88%14.82M21.49%14.02M25.88%10.95M48.32%8.83M97.62%8.93M13.11%11.54M12.98%8.7M32.14%5.95M10.66%4.52M
Other payable (including interest and dividends) -13.32%493.1M-1.42%614.26M-28.30%626.78M-40.93%507.26M-27.82%568.91M13.09%623.08M104.58%874.16M140.23%858.8M169.74%788.16M468.22%550.98M
-Other payable -------------40.93%507.26M----13.09%623.08M----140.23%858.8M----468.22%550.98M
Hold and for sell liabilities ------------------11.55M--11.55M----------------
Non current liabilities due within one year -25.34%515.38M-23.47%525.55M-6.86%631.82M-3.49%653.29M401.11%690.28M399.03%686.71M339.39%678.33M349.31%676.92M-2.67%137.75M-7.35%137.61M
Other current liabilities -93.02%32.3M-91.58%44.25M294.47%80.51M751.96%151.45M2,130.79%462.79M1,832.01%525.19M-37.30%20.41M102.14%17.78M168.61%20.75M216.49%27.18M
Total current liabilities -23.85%1.84B-24.43%2B-8.44%2.14B-5.71%2.09B42.93%2.42B73.27%2.65B71.07%2.34B113.23%2.22B83.69%1.69B86.24%1.53B
Current liabilities
Long term loan -16.05%788.32M-16.05%788.32M-14.97%859.28M-14.97%859.28M-39.30%939M-39.30%939M-36.03%1.01B-36.03%1.01B-6.29%1.55B-16.37%1.55B
Long term account payable --------------0------0------0------0
Specific account payable ------------0.00%271.39M----0.00%271.39M----0.00%271.39M----3.46%271.39M
Estimate liabilities -80.72%567.87K-80.72%567.87K1,103.44%2.95M--2.95M--2.95M--2.95M--244.8K------------
Deferred tax liabilities --98.02M2,937.83%98.08M--35.19M--46.92M------3.23M----------------
Long term deferred income -13.65%3.71M-12.72%3.81M-8.88%4.09M-8.94%4.18M-7.83%4.29M-10.83%4.37M-7.04%4.48M-14.96%4.59M-29.67%4.66M-20.55%4.9M
Lease liabilities -24.84%12.89M-25.76%15.21M-40.28%8.85M-3.62%16.62M1.74%17.15M10.00%20.49M628.38%14.82M180.47%17.25M141.75%16.86M300.28%18.63M
Total non current liabilities -4.17%1.18B-4.48%1.19B-9.20%1.18B-7.86%1.2B-32.88%1.23B-32.60%1.24B-29.95%1.3B-30.00%1.3B-4.95%1.84B-13.24%1.84B
Total liabilities -17.20%3.03B-18.06%3.19B-8.71%3.32B-6.50%3.29B3.44%3.65B15.40%3.89B12.87%3.64B21.28%3.52B23.63%3.53B14.49%3.37B
Shareholders equity
Paid-in capital 0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B0.00%1.01B
Capital reserve funds 0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B0.00%1.19B
Surplus reserve funds 0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M0.00%157.71M
Retained profit 28.10%-1.68B28.28%-1.66B9.60%-1.93B11.03%-1.89B-11.16%-2.34B-10.39%-2.31B-4.64%-2.13B-3.96%-2.12B-4.19%-2.1B-4.90%-2.09B
Other composite income ----------------------------46.49%-55.27K46.15%-55.27K46.25%-55.27K
Shareholders equity without minority interests 3,522.34%675.81M1,436.05%699.41M91.78%428.27M98.71%470.94M-92.64%18.66M-82.70%45.53M-29.76%223.31M-25.41%236.99M-25.04%253.45M-27.07%263.18M
Minority interests -5.00%359.63M-4.77%360.08M-5.59%376.06M-5.15%376.24M-4.30%378.57M-4.23%378.1M-3.33%398.33M-3.72%396.66M-4.39%395.58M-4.95%394.81M
Total shareholder equity 160.67%1.04B150.10%1.06B29.39%804.33M33.70%847.18M-38.80%397.23M-35.62%423.63M-14.84%621.64M-13.16%633.66M-13.67%649.03M-15.23%657.99M
Total liabilityies and equity 0.24%4.06B-1.54%4.25B-3.15%4.13B-0.37%4.14B-3.12%4.05B7.07%4.31B7.75%4.26B14.36%4.15B15.86%4.18B8.29%4.03B
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 Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua 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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