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Telling Telecommunication Holding (000829)

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  • 10.58
  • -0.22-2.04%
Market Closed Jan 16 15:00 CST
10.85BMarket Cap-230.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Telling Telecommunication Holding (000829) Balance Sheet

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
1.51%4.97B
2.23%5.35B
-24.04%3.93B
-11.24%4.06B
1.28%4.89B
5.54%5.23B
-14.18%5.18B
7.66%4.58B
-17.28%4.83B
-37.28%4.96B
Transactional financial assets
--13.85M
--10.24M
----
----
----
----
----
----
----
--0
Notes receivable and accounts receivable
25.86%3.62B
55.27%3.46B
-13.38%2.27B
44.52%2.06B
85.47%2.88B
5.73%2.23B
95.07%2.63B
38.14%1.43B
-12.74%1.55B
28.07%2.11B
-Notes receivable
----
--0
----
----
--0
--0
--0
----
----
----
-Accounts receivable
25.86%3.62B
55.27%3.46B
-13.38%2.27B
44.52%2.06B
85.47%2.88B
5.73%2.23B
95.07%2.63B
38.14%1.43B
-12.74%1.55B
28.07%2.11B
Other receivables (including interest and dividends)
31.85%400.78M
47.61%378.11M
92.01%369.82M
89.27%383.92M
57.61%303.98M
21.00%256.15M
-16.10%192.61M
-44.23%202.84M
-59.58%192.86M
-58.72%211.7M
-Other receivable
----
47.61%378.11M
----
----
----
21.00%256.15M
----
4.70%202.84M
----
-38.26%211.7M
Contractual assets
----
----
----
----
--0
----
--0
----
----
----
Advance payment
-8.53%1.82B
44.65%2.72B
58.91%3.52B
31.51%4.4B
-52.26%1.99B
-41.51%1.88B
-29.05%2.22B
-32.84%3.34B
-25.46%4.18B
15.77%3.21B
Inventories
12.40%6.16B
0.56%4.88B
4.59%5.35B
-16.59%4.34B
21.51%5.48B
-6.45%4.85B
3.79%5.11B
-2.32%5.21B
-5.86%4.51B
27.33%5.19B
Receivable financing
----
--0
----
----
--0
--0
--0
--3.19M
----
----
Assets held for sale
----
----
----
----
--0
----
--0
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
--0
----
----
----
Other current assets
-7.70%570.21M
-3.92%378.53M
21.88%512.17M
-28.92%374.16M
161.50%617.8M
28.02%393.98M
-13.05%420.24M
88.77%526.42M
-19.79%236.25M
43.65%307.76M
Total current assets
8.60%17.55B
15.71%17.18B
1.35%15.96B
2.19%15.62B
4.31%16.16B
-7.14%14.85B
-2.46%15.75B
-5.85%15.29B
-17.49%15.49B
-6.67%15.99B
Non Current assets
Debt investment
----
----
----
----
--0
----
--0
----
--0
--0
Other debt investment
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
0.00%60M
Other equity investment
0.00%993.23M
0.00%993.23M
0.00%993.23M
0.00%993.23M
5.57%993.23M
5.57%993.23M
5.57%993.23M
9.90%993.23M
72.50%940.82M
34.40%940.82M
Other non-current financial assets
-15.87%123.73M
-16.21%124.19M
-14.72%127.19M
-13.90%127.25M
-2.83%147.07M
-2.37%148.22M
-71.74%149.14M
-32.57%147.8M
1.13%151.35M
2.98%151.81M
Investment real estate
8.04%3.32B
10.85%3.32B
10.85%3.32B
10.85%3.32B
4.36%3.08B
2,168.09%3B
2,142.87%3B
1,947.31%3B
1,878.51%2.95B
-12.23%132.23M
Long-term equity investment
0.59%660.34M
-4.21%639.25M
-2.67%645.32M
-2.10%650.51M
-1.72%656.46M
-4.20%667.35M
230.15%663.02M
231.27%664.45M
48.71%667.94M
53.50%696.59M
Long term receivable account
----
----
--0
----
--0
--0
--0
----
----
--0
Fixed assets
----
-7.96%70.95M
----
----
----
-15.60%77.09M
----
-16.85%80.9M
----
8.00%91.34M
Constru in process
----
7.07%772.57M
----
----
----
-54.46%721.59M
----
-56.64%572.82M
----
53.70%1.58B
Productive biological assets
----
----
--0
----
--0
--0
--0
----
--0
----
Oil and gas assets
----
----
--0
----
--0
--0
--0
----
--0
----
Intangible assets
-8.83%330.62M
-8.67%338.56M
-8.45%346.66M
-8.30%354.82M
-8.25%362.64M
-68.69%370.69M
-68.44%378.66M
-68.16%386.93M
-67.93%395.26M
-5.10%1.18B
Development expenditure
----
----
----
----
--0
----
--0
----
--0
----
Goodwill
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
0.00%907.87M
Long deferred expense
-6.23%14.56M
34.41%15.7M
46.55%18.2M
45.80%18.32M
48.97%15.53M
68.10%11.68M
59.44%12.42M
35.95%12.57M
8.93%10.42M
-15.96%6.95M
Deferred tax assets
-6.73%52.57M
1.62%56.1M
-4.91%56.82M
-2.67%59.23M
32.54%56.36M
12.11%55.21M
32.99%59.76M
24.90%60.85M
8.13%42.52M
25.06%49.24M
Usufruct assets
-17.43%67.48M
9.28%77.6M
7.96%86.6M
-1.17%86.9M
132.69%81.73M
84.57%71M
60.99%80.22M
45.69%87.93M
-50.10%35.12M
-50.93%38.47M
Other non current assets
--0
----
----
--0
--0
----
--0
----
--0
0.00%1M
Total non current assets
2.92%7.42B
4.20%7.38B
4.24%7.36B
5.18%7.34B
5.71%7.21B
21.18%7.08B
25.43%7.06B
33.81%6.97B
40.10%6.82B
18.54%5.84B
Total assets
6.85%24.97B
11.99%24.56B
2.25%23.32B
3.13%22.96B
4.74%23.37B
0.44%21.93B
4.75%22.81B
3.79%22.26B
-5.64%22.31B
-1.03%21.83B
Liabilities
Current liabilities
Short term loan
31.15%11.38B
27.02%11.11B
3.85%10.49B
33.03%10.48B
-7.37%8.68B
-9.48%8.74B
0.62%10.1B
-24.33%7.88B
14.07%9.37B
36.00%9.66B
Notes payable and accounts payable
3.69%6.61B
21.70%7.21B
11.18%6.01B
-3.58%5.37B
34.54%6.37B
-0.50%5.92B
-8.38%5.4B
28.00%5.57B
-41.63%4.74B
-35.49%5.95B
-Notes payable
-7.28%5B
16.73%5.21B
5.35%4.51B
-1.00%4.47B
27.86%5.39B
1.26%4.46B
-17.96%4.29B
16.01%4.51B
-43.73%4.22B
-47.91%4.41B
-Accounts payable
64.00%1.61B
36.91%2B
33.56%1.49B
-14.56%903.68M
88.69%981.08M
-5.51%1.46B
65.79%1.12B
128.98%1.06B
-16.22%519.94M
101.63%1.54B
Contract liabilities
13.46%1.84B
19.39%1.09B
93.60%1.51B
-25.04%1.78B
-13.42%1.62B
87.05%911.36M
82.18%778.94M
80.21%2.37B
-15.40%1.88B
-34.86%487.23M
Advance receipts
----
----
----
----
--0
--0
--0
----
--0
----
Salaries payable
19.66%35.29M
42.53%38.3M
18.07%36.25M
22.04%75.95M
22.66%29.5M
10.14%26.87M
18.19%30.71M
40.66%62.23M
4.75%24.05M
-1.09%24.4M
Taxs payable
19.61%48.67M
64.71%53.76M
76.08%59.37M
46.38%95.48M
-57.74%40.69M
-59.16%32.64M
-37.91%33.72M
4.10%65.23M
62.48%96.27M
35.06%79.92M
Other payable (including interest and dividends)
-34.14%345.24M
12.14%368.13M
-22.43%383.23M
10.04%240.71M
171.29%524.22M
-10.36%328.26M
148.25%494.06M
18.31%218.75M
-24.19%193.23M
1.04%366.19M
-Other payable
----
12.14%368.13M
----
----
----
-10.36%328.26M
----
18.31%218.75M
----
9.48%366.19M
Hold and for sell liabilities
----
----
----
----
----
----
--0
----
--0
----
Non current liabilities due within one year
-97.91%28.7M
-97.59%32.67M
-97.56%32.77M
-96.98%40.18M
6,767.01%1.37B
5,903.92%1.36B
4,184.29%1.34B
2,671.57%1.33B
-46.99%19.98M
-40.71%22.58M
Other current liabilities
2.34%208.83M
36.80%151.44M
99.47%189.87M
-25.77%223.86M
-11.75%204.06M
119.36%110.7M
129.85%95.19M
83.66%301.57M
-13.28%231.23M
-30.77%50.46M
Total current liabilities
8.77%20.5B
15.00%20.05B
2.34%18.7B
2.85%18.3B
13.89%18.85B
4.74%17.43B
9.36%18.28B
7.32%17.79B
-13.76%16.55B
-5.63%16.64B
Current liabilities
Long term loan
-1.19%1.26B
2.09%1.29B
7.18%1.35B
13.22%1.37B
6.43%1.27B
10.53%1.27B
20.52%1.26B
31.04%1.21B
45.71%1.2B
49.67%1.15B
Bonds payable
----
----
----
----
--0
--0
----
----
36.49%1.33B
34.98%1.31B
Preferred stock
----
----
----
----
--0
--0
----
----
----
----
Long term salaries pay
----
----
--0
----
--0
--0
--0
----
--0
----
Estimate liabilities
----
----
----
----
--0
--0
--0
----
--0
----
Deferred tax liabilities
12.35%161.17M
15.83%163.62M
14.88%165.08M
14.95%166.83M
10.95%143.45M
1,481.25%141.26M
1,086.38%143.69M
746.34%145.13M
--129.29M
--8.93M
Long term deferred income
----
----
----
----
--0
--0
--0
----
--0
----
Lease liabilities
-26.47%39.49M
14.29%46.54M
19.93%55.55M
-2.38%48.46M
231.68%53.7M
145.53%40.72M
132.59%46.32M
252.58%49.65M
-53.23%16.19M
-60.18%16.58M
Other non current liabilities
----
----
--0
----
--0
--0
--0
----
--0
----
Total non current liabilities
-0.79%1.46B
3.77%1.5B
8.35%1.57B
12.85%1.59B
-44.99%1.47B
-41.68%1.45B
-38.88%1.45B
-36.99%1.41B
45.99%2.67B
39.57%2.49B
Total liabilities
8.08%21.96B
14.14%21.55B
2.78%20.28B
3.58%19.89B
5.70%20.32B
-1.29%18.88B
3.36%19.73B
2.06%19.2B
-8.55%19.22B
-1.48%19.13B
Shareholders equity
Paid-in capital
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
0.00%1.03B
Other equity instruments
----
----
--0
----
--0
--0
--0
----
--0
--0
-Equity of prefer stock
----
----
--0
----
--0
----
--0
----
--0
----
Capital reserve funds
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
0.00%344.95M
Surplus reserve funds
0.00%151.75M
0.00%151.75M
0.00%151.75M
0.00%151.75M
-0.18%151.75M
0.00%151.75M
0.00%151.75M
0.00%151.75M
-5.44%152.03M
-5.61%151.75M
Retained profit
-5.25%1.08B
-4.81%1.08B
-3.60%1.12B
0.22%1.15B
-4.27%1.14B
-2.54%1.13B
1.44%1.16B
4.64%1.15B
1.09%1.19B
4.07%1.16B
Less:Treasury stock
----
----
--0
----
--0
--0
--0
----
--0
--0
Other composite income
-2.24%313.09M
-4.37%316.87M
-5.55%316.2M
-4.73%317.74M
-3.31%320.27M
1,356.21%331.36M
1,335.87%334.78M
1,425.92%333.53M
382.50%331.24M
26.03%-26.38M
Specific reserves
----
----
--0
----
--0
--0
--0
----
--0
----
Shareholders equity without minority interests
-2.25%2.92B
-2.31%2.91B
-2.00%2.96B
-0.44%2.99B
-2.04%2.98B
12.36%2.98B
14.33%3.02B
15.80%3B
17.46%3.05B
1.75%2.66B
Minority interests
36.61%97.17M
45.02%94.7M
40.34%83.82M
37.90%80.01M
47.92%71.13M
30.20%65.3M
30.49%59.72M
36.67%58.02M
31.46%48.09M
38.76%50.15M
Total shareholder equity
-1.34%3.01B
-1.29%3.01B
-1.18%3.04B
0.29%3.07B
-1.26%3.05B
12.69%3.05B
14.60%3.08B
16.14%3.06B
17.65%3.09B
2.26%2.71B
Total liabilityies and equity
6.85%24.97B
11.99%24.56B
2.25%23.32B
3.13%22.96B
4.74%23.37B
0.44%21.93B
4.75%22.81B
3.79%22.26B
-5.64%22.31B
-1.03%21.83B
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
--
--
--
Zhongshen Hua Certified Public Accountants (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
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--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 1.51%4.97B2.23%5.35B-24.04%3.93B-11.24%4.06B1.28%4.89B5.54%5.23B-14.18%5.18B7.66%4.58B-17.28%4.83B-37.28%4.96B
Transactional financial assets --13.85M--10.24M------------------------------0
Notes receivable and accounts receivable 25.86%3.62B55.27%3.46B-13.38%2.27B44.52%2.06B85.47%2.88B5.73%2.23B95.07%2.63B38.14%1.43B-12.74%1.55B28.07%2.11B
-Notes receivable ------0----------0--0--0------------
-Accounts receivable 25.86%3.62B55.27%3.46B-13.38%2.27B44.52%2.06B85.47%2.88B5.73%2.23B95.07%2.63B38.14%1.43B-12.74%1.55B28.07%2.11B
Other receivables (including interest and dividends) 31.85%400.78M47.61%378.11M92.01%369.82M89.27%383.92M57.61%303.98M21.00%256.15M-16.10%192.61M-44.23%202.84M-59.58%192.86M-58.72%211.7M
-Other receivable ----47.61%378.11M------------21.00%256.15M----4.70%202.84M-----38.26%211.7M
Contractual assets ------------------0------0------------
Advance payment -8.53%1.82B44.65%2.72B58.91%3.52B31.51%4.4B-52.26%1.99B-41.51%1.88B-29.05%2.22B-32.84%3.34B-25.46%4.18B15.77%3.21B
Inventories 12.40%6.16B0.56%4.88B4.59%5.35B-16.59%4.34B21.51%5.48B-6.45%4.85B3.79%5.11B-2.32%5.21B-5.86%4.51B27.33%5.19B
Receivable financing ------0----------0--0--0--3.19M--------
Assets held for sale ------------------0------0------------
Non-current assets due within one year ------------------0------0------------
Other current assets -7.70%570.21M-3.92%378.53M21.88%512.17M-28.92%374.16M161.50%617.8M28.02%393.98M-13.05%420.24M88.77%526.42M-19.79%236.25M43.65%307.76M
Total current assets 8.60%17.55B15.71%17.18B1.35%15.96B2.19%15.62B4.31%16.16B-7.14%14.85B-2.46%15.75B-5.85%15.29B-17.49%15.49B-6.67%15.99B
Non Current assets
Debt investment ------------------0------0------0--0
Other debt investment 0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M0.00%60M
Other equity investment 0.00%993.23M0.00%993.23M0.00%993.23M0.00%993.23M5.57%993.23M5.57%993.23M5.57%993.23M9.90%993.23M72.50%940.82M34.40%940.82M
Other non-current financial assets -15.87%123.73M-16.21%124.19M-14.72%127.19M-13.90%127.25M-2.83%147.07M-2.37%148.22M-71.74%149.14M-32.57%147.8M1.13%151.35M2.98%151.81M
Investment real estate 8.04%3.32B10.85%3.32B10.85%3.32B10.85%3.32B4.36%3.08B2,168.09%3B2,142.87%3B1,947.31%3B1,878.51%2.95B-12.23%132.23M
Long-term equity investment 0.59%660.34M-4.21%639.25M-2.67%645.32M-2.10%650.51M-1.72%656.46M-4.20%667.35M230.15%663.02M231.27%664.45M48.71%667.94M53.50%696.59M
Long term receivable account ----------0------0--0--0----------0
Fixed assets -----7.96%70.95M-------------15.60%77.09M-----16.85%80.9M----8.00%91.34M
Constru in process ----7.07%772.57M-------------54.46%721.59M-----56.64%572.82M----53.70%1.58B
Productive biological assets ----------0------0--0--0------0----
Oil and gas assets ----------0------0--0--0------0----
Intangible assets -8.83%330.62M-8.67%338.56M-8.45%346.66M-8.30%354.82M-8.25%362.64M-68.69%370.69M-68.44%378.66M-68.16%386.93M-67.93%395.26M-5.10%1.18B
Development expenditure ------------------0------0------0----
Goodwill 0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M0.00%907.87M
Long deferred expense -6.23%14.56M34.41%15.7M46.55%18.2M45.80%18.32M48.97%15.53M68.10%11.68M59.44%12.42M35.95%12.57M8.93%10.42M-15.96%6.95M
Deferred tax assets -6.73%52.57M1.62%56.1M-4.91%56.82M-2.67%59.23M32.54%56.36M12.11%55.21M32.99%59.76M24.90%60.85M8.13%42.52M25.06%49.24M
Usufruct assets -17.43%67.48M9.28%77.6M7.96%86.6M-1.17%86.9M132.69%81.73M84.57%71M60.99%80.22M45.69%87.93M-50.10%35.12M-50.93%38.47M
Other non current assets --0----------0--0------0------00.00%1M
Total non current assets 2.92%7.42B4.20%7.38B4.24%7.36B5.18%7.34B5.71%7.21B21.18%7.08B25.43%7.06B33.81%6.97B40.10%6.82B18.54%5.84B
Total assets 6.85%24.97B11.99%24.56B2.25%23.32B3.13%22.96B4.74%23.37B0.44%21.93B4.75%22.81B3.79%22.26B-5.64%22.31B-1.03%21.83B
Liabilities
Current liabilities
Short term loan 31.15%11.38B27.02%11.11B3.85%10.49B33.03%10.48B-7.37%8.68B-9.48%8.74B0.62%10.1B-24.33%7.88B14.07%9.37B36.00%9.66B
Notes payable and accounts payable 3.69%6.61B21.70%7.21B11.18%6.01B-3.58%5.37B34.54%6.37B-0.50%5.92B-8.38%5.4B28.00%5.57B-41.63%4.74B-35.49%5.95B
-Notes payable -7.28%5B16.73%5.21B5.35%4.51B-1.00%4.47B27.86%5.39B1.26%4.46B-17.96%4.29B16.01%4.51B-43.73%4.22B-47.91%4.41B
-Accounts payable 64.00%1.61B36.91%2B33.56%1.49B-14.56%903.68M88.69%981.08M-5.51%1.46B65.79%1.12B128.98%1.06B-16.22%519.94M101.63%1.54B
Contract liabilities 13.46%1.84B19.39%1.09B93.60%1.51B-25.04%1.78B-13.42%1.62B87.05%911.36M82.18%778.94M80.21%2.37B-15.40%1.88B-34.86%487.23M
Advance receipts ------------------0--0--0------0----
Salaries payable 19.66%35.29M42.53%38.3M18.07%36.25M22.04%75.95M22.66%29.5M10.14%26.87M18.19%30.71M40.66%62.23M4.75%24.05M-1.09%24.4M
Taxs payable 19.61%48.67M64.71%53.76M76.08%59.37M46.38%95.48M-57.74%40.69M-59.16%32.64M-37.91%33.72M4.10%65.23M62.48%96.27M35.06%79.92M
Other payable (including interest and dividends) -34.14%345.24M12.14%368.13M-22.43%383.23M10.04%240.71M171.29%524.22M-10.36%328.26M148.25%494.06M18.31%218.75M-24.19%193.23M1.04%366.19M
-Other payable ----12.14%368.13M-------------10.36%328.26M----18.31%218.75M----9.48%366.19M
Hold and for sell liabilities --------------------------0------0----
Non current liabilities due within one year -97.91%28.7M-97.59%32.67M-97.56%32.77M-96.98%40.18M6,767.01%1.37B5,903.92%1.36B4,184.29%1.34B2,671.57%1.33B-46.99%19.98M-40.71%22.58M
Other current liabilities 2.34%208.83M36.80%151.44M99.47%189.87M-25.77%223.86M-11.75%204.06M119.36%110.7M129.85%95.19M83.66%301.57M-13.28%231.23M-30.77%50.46M
Total current liabilities 8.77%20.5B15.00%20.05B2.34%18.7B2.85%18.3B13.89%18.85B4.74%17.43B9.36%18.28B7.32%17.79B-13.76%16.55B-5.63%16.64B
Current liabilities
Long term loan -1.19%1.26B2.09%1.29B7.18%1.35B13.22%1.37B6.43%1.27B10.53%1.27B20.52%1.26B31.04%1.21B45.71%1.2B49.67%1.15B
Bonds payable ------------------0--0--------36.49%1.33B34.98%1.31B
Preferred stock ------------------0--0----------------
Long term salaries pay ----------0------0--0--0------0----
Estimate liabilities ------------------0--0--0------0----
Deferred tax liabilities 12.35%161.17M15.83%163.62M14.88%165.08M14.95%166.83M10.95%143.45M1,481.25%141.26M1,086.38%143.69M746.34%145.13M--129.29M--8.93M
Long term deferred income ------------------0--0--0------0----
Lease liabilities -26.47%39.49M14.29%46.54M19.93%55.55M-2.38%48.46M231.68%53.7M145.53%40.72M132.59%46.32M252.58%49.65M-53.23%16.19M-60.18%16.58M
Other non current liabilities ----------0------0--0--0------0----
Total non current liabilities -0.79%1.46B3.77%1.5B8.35%1.57B12.85%1.59B-44.99%1.47B-41.68%1.45B-38.88%1.45B-36.99%1.41B45.99%2.67B39.57%2.49B
Total liabilities 8.08%21.96B14.14%21.55B2.78%20.28B3.58%19.89B5.70%20.32B-1.29%18.88B3.36%19.73B2.06%19.2B-8.55%19.22B-1.48%19.13B
Shareholders equity
Paid-in capital 0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B0.00%1.03B
Other equity instruments ----------0------0--0--0------0--0
-Equity of prefer stock ----------0------0------0------0----
Capital reserve funds 0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M0.00%344.95M
Surplus reserve funds 0.00%151.75M0.00%151.75M0.00%151.75M0.00%151.75M-0.18%151.75M0.00%151.75M0.00%151.75M0.00%151.75M-5.44%152.03M-5.61%151.75M
Retained profit -5.25%1.08B-4.81%1.08B-3.60%1.12B0.22%1.15B-4.27%1.14B-2.54%1.13B1.44%1.16B4.64%1.15B1.09%1.19B4.07%1.16B
Less:Treasury stock ----------0------0--0--0------0--0
Other composite income -2.24%313.09M-4.37%316.87M-5.55%316.2M-4.73%317.74M-3.31%320.27M1,356.21%331.36M1,335.87%334.78M1,425.92%333.53M382.50%331.24M26.03%-26.38M
Specific reserves ----------0------0--0--0------0----
Shareholders equity without minority interests -2.25%2.92B-2.31%2.91B-2.00%2.96B-0.44%2.99B-2.04%2.98B12.36%2.98B14.33%3.02B15.80%3B17.46%3.05B1.75%2.66B
Minority interests 36.61%97.17M45.02%94.7M40.34%83.82M37.90%80.01M47.92%71.13M30.20%65.3M30.49%59.72M36.67%58.02M31.46%48.09M38.76%50.15M
Total shareholder equity -1.34%3.01B-1.29%3.01B-1.18%3.04B0.29%3.07B-1.26%3.05B12.69%3.05B14.60%3.08B16.14%3.06B17.65%3.09B2.26%2.71B
Total liabilityies and equity 6.85%24.97B11.99%24.56B2.25%23.32B3.13%22.96B4.74%23.37B0.44%21.93B4.75%22.81B3.79%22.26B-5.64%22.31B-1.03%21.83B
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 ------Zhongshen Hua Certified Public Accountants (Special General Partnership)------China Audit China Certified Public Accountants Firm (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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