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002049 Unigroup Guoxin Microelectronics

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  • 58.37
  • -0.64-1.08%
Not Open Jun 12 15:00 CST
49.59BMarket Cap22.00P/E (TTM)

Unigroup Guoxin Microelectronics 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
-39.69%2.41B
-24.30%3.1B
-36.15%2.6B
-17.90%2.89B
36.89%3.99B
29.40%4.09B
74.32%4.07B
36.70%3.53B
140.70%2.92B
112.88%3.16B
Transactional financial assets
396.88%993.75M
--1.04B
--1.03B
950.00%1.05B
--200M
----
----
--100M
----
----
Notes receivable and accounts receivable
1.79%5.9B
13.88%6.15B
27.68%6.21B
31.35%5.72B
30.00%5.8B
33.18%5.4B
17.14%4.87B
25.65%4.36B
43.83%4.46B
49.27%4.06B
-Notes receivable
-29.46%1.45B
-19.69%1.84B
20.97%1.36B
2.59%1.35B
39.04%2.05B
36.35%2.3B
1.57%1.12B
56.89%1.32B
50.05%1.47B
60.09%1.68B
-Accounts receivable
18.87%4.46B
38.72%4.31B
29.69%4.86B
43.83%4.37B
25.54%3.75B
30.93%3.11B
22.77%3.75B
15.65%3.04B
40.94%2.99B
42.43%2.37B
Other receivables (including interest and dividends)
73.65%135.15M
133.69%83.92M
1.54%83.12M
-9.13%80.41M
915.75%77.83M
413.28%35.91M
369.14%81.87M
611.27%88.48M
-21.56%7.66M
21.29%7M
-Other receivable
----
----
----
-9.13%80.41M
----
413.28%35.91M
----
611.27%88.48M
----
21.29%7M
Contractual assets
19.12%18.58M
-20.45%24.42M
--17.3M
--19.31M
--15.59M
--30.7M
----
----
----
----
Advance payment
-48.97%193.79M
-43.16%248.03M
-45.70%285.35M
-47.34%280.54M
-22.59%379.79M
16.52%436.34M
47.10%525.53M
79.07%532.78M
78.20%490.63M
109.23%374.47M
Inventories
-11.32%2.47B
13.56%2.51B
34.71%2.8B
68.66%2.8B
109.97%2.78B
80.94%2.21B
73.45%2.08B
60.89%1.66B
33.33%1.32B
37.32%1.22B
Non-current assets due within one year
--218.32M
--206.81M
--205.45M
----
----
----
----
----
----
----
Other current assets
1,892.21%1.08B
1,552.35%719.73M
2,630.12%715.75M
1,433.87%446.47M
567.37%54.02M
535.90%43.56M
191.35%26.22M
248.80%29.11M
46.22%8.09M
-32.30%6.85M
Total current assets
0.84%13.41B
14.96%14.09B
19.73%13.94B
29.14%13.29B
44.43%13.3B
38.77%12.25B
44.32%11.65B
39.15%10.29B
64.52%9.21B
66.97%8.83B
Non Current assets
Other non-current financial assets
0.00%78.93M
21.99%78.93M
5.55%78.93M
5.55%78.93M
5.55%78.93M
-13.48%64.7M
14.42%74.78M
14.42%74.78M
519.38%74.78M
519.38%74.78M
Investment real estate
-2.29%389.47M
-2.35%392.86M
-4.59%387.41M
-3.63%394.88M
-12.79%398.6M
-12.72%402.32M
-10.83%406.03M
-10.74%409.75M
-1.23%457.05M
-1.17%460.96M
Long-term equity investment
4.07%514.21M
12.85%504.83M
8.17%506.76M
14.81%504.94M
31.97%494.09M
29.05%447.34M
30.39%468.5M
21.90%439.8M
218.19%374.39M
241.09%346.63M
Fixed assets
----
----
----
28.08%503.32M
----
57.05%384M
----
63.09%392.98M
----
14.31%244.5M
Constru in process
----
----
----
27.08%20.96M
----
-57.39%47.39M
----
-49.58%16.49M
----
378.64%111.23M
Intangible assets
-15.97%304.15M
-15.15%319.75M
-14.31%334.61M
6.75%350.59M
5.70%361.97M
6.04%376.84M
-9.09%390.48M
22.57%328.42M
20.09%342.46M
26.77%355.39M
Development expenditure
438.67%87.71M
1,744.08%77.55M
-55.94%61.3M
-90.53%39.57M
-96.10%16.28M
-98.97%4.21M
-61.33%139.11M
-15.92%417.81M
-19.21%417.12M
-11.67%408.54M
Goodwill
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
0.00%685.68M
Long deferred expense
17.33%39.68M
26.18%42.2M
-10.41%34.31M
-10.79%35.64M
39.15%33.82M
38.38%33.44M
58.09%38.3M
55.14%39.95M
-10.01%24.3M
-5.76%24.17M
Deferred tax assets
197.07%57.37M
187.48%56.39M
35.16%54.37M
29.31%55.2M
-55.31%19.31M
-50.66%19.62M
40.77%40.23M
46.64%42.69M
65.63%43.22M
44.55%39.76M
Usufruct assets
41.79%48.03M
216.43%53.76M
693.23%27.48M
667.73%30.68M
670.69%33.87M
--16.99M
--3.46M
--4M
--4.4M
----
Other non current assets
26.90%704.8M
17.99%698.23M
--677.95M
--690.11M
5,507.43%555.37M
5,773.73%591.79M
----
----
-44.42%9.9M
-33.67%10.08M
Total non current assets
8.26%3.45B
12.11%3.45B
27.07%3.36B
18.87%3.39B
13.50%3.19B
11.32%3.07B
-4.41%2.65B
6.66%2.85B
17.11%2.81B
18.08%2.76B
Total assets
2.28%16.86B
14.39%17.53B
21.09%17.31B
26.91%16.68B
37.20%16.49B
32.23%15.33B
31.87%14.29B
30.52%13.14B
50.30%12.02B
51.98%11.59B
Liabilities
Current liabilities
Short term loan
----
--37.93M
----
----
----
----
----
----
-78.87%50M
-83.20%50M
Notes payable and accounts payable
-19.20%1.32B
6.04%1.44B
7.02%1.61B
47.32%1.67B
31.82%1.63B
10.74%1.35B
14.11%1.51B
0.46%1.13B
17.93%1.24B
20.85%1.22B
-Notes payable
-24.17%408.62M
-34.99%296.9M
-9.40%365.74M
93.84%511.03M
130.74%538.87M
47.60%456.73M
68.50%403.68M
36.96%263.64M
69.97%233.54M
-3.65%309.44M
-Accounts payable
-16.75%911.82M
26.92%1.14B
13.02%1.25B
33.17%1.15B
8.86%1.1B
-1.75%897.63M
2.07%1.11B
-7.07%866.61M
10.11%1.01B
32.25%913.59M
Contract liabilities
-55.70%538.19M
-4.12%769.53M
64.57%953.82M
171.58%1.09B
165.03%1.22B
70.51%802.63M
159.76%579.58M
110.81%400.32M
72.75%458.43M
211.14%470.72M
Advance receipts
61.58%4.75M
-4.13%5.75M
-43.16%4.98M
-78.25%2.77M
21,460.39%2.94M
31,604.83%6M
7,591.42%8.77M
10,550.28%12.73M
-82.53%13.64K
-98.78%18.92K
Salaries payable
5.87%571.64M
13.45%814.93M
85.77%933.52M
84.35%760.33M
65.36%539.96M
29.38%718.29M
23.98%502.51M
65.89%412.44M
92.99%326.53M
82.35%555.18M
Taxs payable
-49.52%49.63M
137.63%219.28M
-28.61%113.53M
6.34%148.64M
-6.67%98.32M
-13.06%92.28M
23.58%159.03M
12.87%139.78M
81.38%105.34M
209.60%106.13M
Other payable (including interest and dividends)
0.70%85.88M
-23.35%82.6M
-59.48%43.88M
-81.92%51.18M
408.60%85.28M
467.62%107.76M
103.79%108.29M
545.67%283.01M
-69.85%16.77M
-61.94%18.99M
-Dividend payable
----
----
----
----
----
----
----
--197.23M
----
----
-Other payable
----
----
----
-40.34%51.18M
----
467.62%107.76M
----
97.58%85.78M
----
-52.62%18.99M
Non current liabilities due within one year
224.49%479.83M
447.47%385.71M
485.28%371.78M
182.08%369.48M
24.89%147.87M
-33.85%70.45M
-28.05%63.52M
48.47%130.98M
18.14%118.4M
6.27%106.51M
Other current liabilities
-67.94%108.54M
-44.55%180.58M
237.66%211.17M
326.82%187.5M
554.34%338.51M
199.51%325.68M
-31.38%62.54M
-48.24%43.93M
-46.44%51.73M
59.64%108.74M
Total current liabilities
-22.23%3.16B
13.08%3.93B
41.91%4.25B
67.31%4.27B
71.62%4.06B
31.76%3.48B
25.44%2.99B
14.59%2.55B
16.42%2.37B
30.70%2.64B
Current liabilities
Long term loan
-70.32%124.5M
-67.20%144M
-67.12%144.5M
-69.44%145M
130.38%419.5M
376.70%439M
249.27%439.5M
277.03%474.43M
55.02%182.09M
-21.60%92.09M
Bonds payable
3.48%1.38B
3.48%1.37B
3.54%1.36B
3.58%1.34B
3.60%1.33B
3.51%1.32B
3.60%1.31B
3.45%1.3B
328.80%1.29B
325.58%1.28B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--27.97M
Specific account payable
----
----
----
0.00%800K
----
0.00%800K
----
0.00%800K
----
0.00%800K
Deferred tax liabilities
9.32%84.69M
21.42%89.83M
4.71%77.46M
14.57%81.54M
4.09%77.47M
-4.88%73.99M
-54.26%73.98M
-11.52%71.17M
325.97%74.43M
342.04%77.79M
Long term deferred income
10.05%114.84M
128.79%123.75M
3.13%123.15M
-62.91%86.05M
-55.72%104.35M
-70.86%54.09M
--119.42M
44.21%232.02M
2.55%235.67M
-9.09%185.65M
Lease liabilities
14.03%28.05M
163.30%30.8M
737.51%16.66M
716.33%20.12M
760.23%24.6M
--11.7M
--1.99M
--2.46M
--2.86M
----
Other non current liabilities
-82.61%20M
-34.29%115M
-34.29%115M
-36.99%115M
--115M
--175M
124.45%175M
--182.5M
----
----
Total non current liabilities
-15.54%1.75B
-9.84%1.87B
-13.53%1.83B
-20.71%1.79B
14.59%2.07B
24.99%2.08B
27.07%2.12B
36.16%2.26B
171.99%1.81B
159.51%1.66B
Total liabilities
-19.97%4.91B
4.51%5.8B
18.92%6.08B
25.97%6.07B
46.91%6.14B
29.14%5.55B
26.11%5.11B
23.80%4.82B
54.79%4.18B
61.70%4.3B
Shareholders equity
Paid-in capital
0.00%849.62M
0.00%849.62M
0.00%849.62M
40.00%849.62M
40.00%849.62M
40.01%849.61M
40.01%849.61M
0.01%606.86M
0.01%606.86M
0.00%606.84M
Other equity instruments
-0.02%175.9M
-0.07%175.91M
-0.07%175.92M
-0.08%175.92M
-0.11%175.93M
-0.25%176.04M
-0.43%176.04M
-0.41%176.07M
--176.12M
--176.48M
Capital reserve funds
1.37%658.27M
3.05%668.2M
1.49%657.55M
-26.28%656.46M
-27.04%649.36M
-26.89%648.41M
-26.73%647.91M
0.70%890.44M
37.13%889.96M
36.66%886.92M
Surplus reserve funds
29.78%181.05M
29.78%181.05M
2.06%139.51M
2.06%139.51M
2.06%139.51M
2.06%139.51M
10.31%136.69M
10.31%136.69M
10.31%136.69M
10.31%136.69M
Retained profit
26.14%10.67B
31.59%10.36B
35.94%9.91B
43.81%9.27B
41.59%8.46B
44.67%7.88B
46.91%7.29B
47.18%6.45B
52.85%5.98B
51.84%5.44B
Less:Treasury stock
--600.01M
--600.01M
--600.01M
--572.38M
----
----
----
----
----
----
Other composite income
81.80%17.79M
32.28%17.35M
15.96%20.83M
456.29%22.48M
209.03%9.78M
264.16%13.11M
542.53%17.96M
180.57%4.04M
-498.50%-8.97M
-144.60%-7.99M
Shareholders equity without minority interests
16.23%11.95B
20.14%11.66B
22.32%11.15B
27.62%10.54B
32.26%10.28B
33.96%9.7B
35.08%9.12B
33.95%8.26B
47.06%7.78B
45.98%7.24B
Minority interests
--0
2.39%73.8M
19.62%73.01M
8.87%74.57M
4.93%68.42M
48.96%72.08M
83.80%61.03M
379.85%68.49M
544.75%65.2M
682.87%48.39M
Total shareholder equity
15.47%11.95B
20.00%11.73B
22.30%11.22B
27.46%10.61B
32.03%10.35B
34.06%9.78B
35.32%9.18B
34.75%8.33B
48.01%7.84B
46.77%7.29B
Total liabilityies and equity
2.28%16.86B
14.39%17.53B
21.09%17.31B
26.91%16.68B
37.20%16.49B
32.23%15.33B
31.87%14.29B
30.52%13.14B
50.30%12.02B
51.98%11.59B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Zhongtianyun 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 -39.69%2.41B-24.30%3.1B-36.15%2.6B-17.90%2.89B36.89%3.99B29.40%4.09B74.32%4.07B36.70%3.53B140.70%2.92B112.88%3.16B
Transactional financial assets 396.88%993.75M--1.04B--1.03B950.00%1.05B--200M----------100M--------
Notes receivable and accounts receivable 1.79%5.9B13.88%6.15B27.68%6.21B31.35%5.72B30.00%5.8B33.18%5.4B17.14%4.87B25.65%4.36B43.83%4.46B49.27%4.06B
-Notes receivable -29.46%1.45B-19.69%1.84B20.97%1.36B2.59%1.35B39.04%2.05B36.35%2.3B1.57%1.12B56.89%1.32B50.05%1.47B60.09%1.68B
-Accounts receivable 18.87%4.46B38.72%4.31B29.69%4.86B43.83%4.37B25.54%3.75B30.93%3.11B22.77%3.75B15.65%3.04B40.94%2.99B42.43%2.37B
Other receivables (including interest and dividends) 73.65%135.15M133.69%83.92M1.54%83.12M-9.13%80.41M915.75%77.83M413.28%35.91M369.14%81.87M611.27%88.48M-21.56%7.66M21.29%7M
-Other receivable -------------9.13%80.41M----413.28%35.91M----611.27%88.48M----21.29%7M
Contractual assets 19.12%18.58M-20.45%24.42M--17.3M--19.31M--15.59M--30.7M----------------
Advance payment -48.97%193.79M-43.16%248.03M-45.70%285.35M-47.34%280.54M-22.59%379.79M16.52%436.34M47.10%525.53M79.07%532.78M78.20%490.63M109.23%374.47M
Inventories -11.32%2.47B13.56%2.51B34.71%2.8B68.66%2.8B109.97%2.78B80.94%2.21B73.45%2.08B60.89%1.66B33.33%1.32B37.32%1.22B
Non-current assets due within one year --218.32M--206.81M--205.45M----------------------------
Other current assets 1,892.21%1.08B1,552.35%719.73M2,630.12%715.75M1,433.87%446.47M567.37%54.02M535.90%43.56M191.35%26.22M248.80%29.11M46.22%8.09M-32.30%6.85M
Total current assets 0.84%13.41B14.96%14.09B19.73%13.94B29.14%13.29B44.43%13.3B38.77%12.25B44.32%11.65B39.15%10.29B64.52%9.21B66.97%8.83B
Non Current assets
Other non-current financial assets 0.00%78.93M21.99%78.93M5.55%78.93M5.55%78.93M5.55%78.93M-13.48%64.7M14.42%74.78M14.42%74.78M519.38%74.78M519.38%74.78M
Investment real estate -2.29%389.47M-2.35%392.86M-4.59%387.41M-3.63%394.88M-12.79%398.6M-12.72%402.32M-10.83%406.03M-10.74%409.75M-1.23%457.05M-1.17%460.96M
Long-term equity investment 4.07%514.21M12.85%504.83M8.17%506.76M14.81%504.94M31.97%494.09M29.05%447.34M30.39%468.5M21.90%439.8M218.19%374.39M241.09%346.63M
Fixed assets ------------28.08%503.32M----57.05%384M----63.09%392.98M----14.31%244.5M
Constru in process ------------27.08%20.96M-----57.39%47.39M-----49.58%16.49M----378.64%111.23M
Intangible assets -15.97%304.15M-15.15%319.75M-14.31%334.61M6.75%350.59M5.70%361.97M6.04%376.84M-9.09%390.48M22.57%328.42M20.09%342.46M26.77%355.39M
Development expenditure 438.67%87.71M1,744.08%77.55M-55.94%61.3M-90.53%39.57M-96.10%16.28M-98.97%4.21M-61.33%139.11M-15.92%417.81M-19.21%417.12M-11.67%408.54M
Goodwill 0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M0.00%685.68M
Long deferred expense 17.33%39.68M26.18%42.2M-10.41%34.31M-10.79%35.64M39.15%33.82M38.38%33.44M58.09%38.3M55.14%39.95M-10.01%24.3M-5.76%24.17M
Deferred tax assets 197.07%57.37M187.48%56.39M35.16%54.37M29.31%55.2M-55.31%19.31M-50.66%19.62M40.77%40.23M46.64%42.69M65.63%43.22M44.55%39.76M
Usufruct assets 41.79%48.03M216.43%53.76M693.23%27.48M667.73%30.68M670.69%33.87M--16.99M--3.46M--4M--4.4M----
Other non current assets 26.90%704.8M17.99%698.23M--677.95M--690.11M5,507.43%555.37M5,773.73%591.79M---------44.42%9.9M-33.67%10.08M
Total non current assets 8.26%3.45B12.11%3.45B27.07%3.36B18.87%3.39B13.50%3.19B11.32%3.07B-4.41%2.65B6.66%2.85B17.11%2.81B18.08%2.76B
Total assets 2.28%16.86B14.39%17.53B21.09%17.31B26.91%16.68B37.20%16.49B32.23%15.33B31.87%14.29B30.52%13.14B50.30%12.02B51.98%11.59B
Liabilities
Current liabilities
Short term loan ------37.93M-------------------------78.87%50M-83.20%50M
Notes payable and accounts payable -19.20%1.32B6.04%1.44B7.02%1.61B47.32%1.67B31.82%1.63B10.74%1.35B14.11%1.51B0.46%1.13B17.93%1.24B20.85%1.22B
-Notes payable -24.17%408.62M-34.99%296.9M-9.40%365.74M93.84%511.03M130.74%538.87M47.60%456.73M68.50%403.68M36.96%263.64M69.97%233.54M-3.65%309.44M
-Accounts payable -16.75%911.82M26.92%1.14B13.02%1.25B33.17%1.15B8.86%1.1B-1.75%897.63M2.07%1.11B-7.07%866.61M10.11%1.01B32.25%913.59M
Contract liabilities -55.70%538.19M-4.12%769.53M64.57%953.82M171.58%1.09B165.03%1.22B70.51%802.63M159.76%579.58M110.81%400.32M72.75%458.43M211.14%470.72M
Advance receipts 61.58%4.75M-4.13%5.75M-43.16%4.98M-78.25%2.77M21,460.39%2.94M31,604.83%6M7,591.42%8.77M10,550.28%12.73M-82.53%13.64K-98.78%18.92K
Salaries payable 5.87%571.64M13.45%814.93M85.77%933.52M84.35%760.33M65.36%539.96M29.38%718.29M23.98%502.51M65.89%412.44M92.99%326.53M82.35%555.18M
Taxs payable -49.52%49.63M137.63%219.28M-28.61%113.53M6.34%148.64M-6.67%98.32M-13.06%92.28M23.58%159.03M12.87%139.78M81.38%105.34M209.60%106.13M
Other payable (including interest and dividends) 0.70%85.88M-23.35%82.6M-59.48%43.88M-81.92%51.18M408.60%85.28M467.62%107.76M103.79%108.29M545.67%283.01M-69.85%16.77M-61.94%18.99M
-Dividend payable ------------------------------197.23M--------
-Other payable -------------40.34%51.18M----467.62%107.76M----97.58%85.78M-----52.62%18.99M
Non current liabilities due within one year 224.49%479.83M447.47%385.71M485.28%371.78M182.08%369.48M24.89%147.87M-33.85%70.45M-28.05%63.52M48.47%130.98M18.14%118.4M6.27%106.51M
Other current liabilities -67.94%108.54M-44.55%180.58M237.66%211.17M326.82%187.5M554.34%338.51M199.51%325.68M-31.38%62.54M-48.24%43.93M-46.44%51.73M59.64%108.74M
Total current liabilities -22.23%3.16B13.08%3.93B41.91%4.25B67.31%4.27B71.62%4.06B31.76%3.48B25.44%2.99B14.59%2.55B16.42%2.37B30.70%2.64B
Current liabilities
Long term loan -70.32%124.5M-67.20%144M-67.12%144.5M-69.44%145M130.38%419.5M376.70%439M249.27%439.5M277.03%474.43M55.02%182.09M-21.60%92.09M
Bonds payable 3.48%1.38B3.48%1.37B3.54%1.36B3.58%1.34B3.60%1.33B3.51%1.32B3.60%1.31B3.45%1.3B328.80%1.29B325.58%1.28B
Long term account payable --------------0------0------0------27.97M
Specific account payable ------------0.00%800K----0.00%800K----0.00%800K----0.00%800K
Deferred tax liabilities 9.32%84.69M21.42%89.83M4.71%77.46M14.57%81.54M4.09%77.47M-4.88%73.99M-54.26%73.98M-11.52%71.17M325.97%74.43M342.04%77.79M
Long term deferred income 10.05%114.84M128.79%123.75M3.13%123.15M-62.91%86.05M-55.72%104.35M-70.86%54.09M--119.42M44.21%232.02M2.55%235.67M-9.09%185.65M
Lease liabilities 14.03%28.05M163.30%30.8M737.51%16.66M716.33%20.12M760.23%24.6M--11.7M--1.99M--2.46M--2.86M----
Other non current liabilities -82.61%20M-34.29%115M-34.29%115M-36.99%115M--115M--175M124.45%175M--182.5M--------
Total non current liabilities -15.54%1.75B-9.84%1.87B-13.53%1.83B-20.71%1.79B14.59%2.07B24.99%2.08B27.07%2.12B36.16%2.26B171.99%1.81B159.51%1.66B
Total liabilities -19.97%4.91B4.51%5.8B18.92%6.08B25.97%6.07B46.91%6.14B29.14%5.55B26.11%5.11B23.80%4.82B54.79%4.18B61.70%4.3B
Shareholders equity
Paid-in capital 0.00%849.62M0.00%849.62M0.00%849.62M40.00%849.62M40.00%849.62M40.01%849.61M40.01%849.61M0.01%606.86M0.01%606.86M0.00%606.84M
Other equity instruments -0.02%175.9M-0.07%175.91M-0.07%175.92M-0.08%175.92M-0.11%175.93M-0.25%176.04M-0.43%176.04M-0.41%176.07M--176.12M--176.48M
Capital reserve funds 1.37%658.27M3.05%668.2M1.49%657.55M-26.28%656.46M-27.04%649.36M-26.89%648.41M-26.73%647.91M0.70%890.44M37.13%889.96M36.66%886.92M
Surplus reserve funds 29.78%181.05M29.78%181.05M2.06%139.51M2.06%139.51M2.06%139.51M2.06%139.51M10.31%136.69M10.31%136.69M10.31%136.69M10.31%136.69M
Retained profit 26.14%10.67B31.59%10.36B35.94%9.91B43.81%9.27B41.59%8.46B44.67%7.88B46.91%7.29B47.18%6.45B52.85%5.98B51.84%5.44B
Less:Treasury stock --600.01M--600.01M--600.01M--572.38M------------------------
Other composite income 81.80%17.79M32.28%17.35M15.96%20.83M456.29%22.48M209.03%9.78M264.16%13.11M542.53%17.96M180.57%4.04M-498.50%-8.97M-144.60%-7.99M
Shareholders equity without minority interests 16.23%11.95B20.14%11.66B22.32%11.15B27.62%10.54B32.26%10.28B33.96%9.7B35.08%9.12B33.95%8.26B47.06%7.78B45.98%7.24B
Minority interests --02.39%73.8M19.62%73.01M8.87%74.57M4.93%68.42M48.96%72.08M83.80%61.03M379.85%68.49M544.75%65.2M682.87%48.39M
Total shareholder equity 15.47%11.95B20.00%11.73B22.30%11.22B27.46%10.61B32.03%10.35B34.06%9.78B35.32%9.18B34.75%8.33B48.01%7.84B46.77%7.29B
Total liabilityies and equity 2.28%16.86B14.39%17.53B21.09%17.31B26.91%16.68B37.20%16.49B32.23%15.33B31.87%14.29B30.52%13.14B50.30%12.02B51.98%11.59B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Zhongtianyun 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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