Beijing Enlight Media
300251
Semiconductor Manufacturing International Corporation
688981
BYD Company Limited
002594
4
Kweichow Moutai
600519
5
Contemporary Amperex Technology
300750
(Q9)Sep 30, 2010 | (Q6)Jun 30, 2010 | (FY)Dec 31, 2009 | (FY)Dec 31, 2008 | (FY)Dec 31, 2007 | |
---|---|---|---|---|---|
Assets | |||||
Current assets | |||||
Money funds | --14.73M | --8.39M | 136.14%21.2M | -63.02%8.98M | --24.28M |
Notes receivable and accounts receivable | --1.09M | --1.2M | -71.35%1.17M | 41.44%4.08M | --2.88M |
-Accounts receivable | --1.09M | --1.2M | -71.35%1.17M | 41.44%4.08M | --2.88M |
Other receivables (including interest and dividends) | --4.49M | --3.76M | -39.03%3.84M | 24.70%6.29M | --5.05M |
-Other receivable | --4.49M | --3.76M | -39.03%3.84M | 24.70%6.29M | --5.05M |
Advance payment | --9.5M | --5.97M | 234.68%8.46M | -75.98%2.53M | --10.53M |
Inventories | --336.23M | --311.74M | 27.99%277.08M | 73.46%216.49M | --124.81M |
Adjustment items of current assets | --0.15 | ---- | ---- | ---- | ---- |
Total current assets | --366.03M | --331.06M | 30.79%311.75M | 42.27%238.37M | --167.55M |
Non Current assets | |||||
Fixed assets | --60.99M | --61.99M | -4.51%64.06M | -5.40%67.09M | --70.92M |
Constru in process | --206.73K | --120K | -39.19%110K | --180.89K | ---- |
Intangible assets | --13.51M | --13.6M | -2.33%13.25M | -1.07%13.57M | --13.72M |
Deferred tax assets | --54.91K | --54.91K | -56.25%51.43K | -46.96%117.55K | --221.63K |
Total non current assets | --74.76M | --75.76M | -4.30%77.48M | -4.60%80.95M | --84.85M |
Total assets | --440.8M | --406.83M | 21.89%389.23M | 26.52%319.32M | --252.4M |
Liabilities | |||||
Current liabilities | |||||
Short term loan | --93M | --112.2M | 5.91%121.8M | 41.10%115M | --81.5M |
Notes payable and accounts payable | --2.49M | --32.48M | -27.48%31.85M | 417.57%43.92M | --8.49M |
-Notes payable | ---- | --6M | --6M | ---- | ---- |
-Accounts payable | --2.49M | --26.48M | -41.14%25.85M | 417.57%43.92M | --8.49M |
Advance receipts | --26.74M | --25.26M | 2,470.98%23.11M | -93.91%898.81K | --14.77M |
Salaries payable | --1.69M | --3.05M | 14.47%1.92M | 154.89%1.68M | --658.64K |
Taxs payable | --16.49M | --12.2M | 87.92%12.73M | -19.11%6.77M | --8.38M |
Other payable (including interest and dividends) | --7.13M | --7.54M | 58.80%6.53M | -94.35%4.11M | --72.81M |
-Dividend payable | ---- | ---- | ---- | ---- | --600K |
-Other payable | --7.13M | --7.54M | 58.80%6.53M | -94.30%4.11M | --72.21M |
Non current liabilities due within one year | ---- | ---- | ---- | -25.00%6M | --8M |
Total current liabilities | --147.55M | --192.73M | 10.97%197.94M | -8.33%178.38M | --194.6M |
Current liabilities | |||||
Long term loan | --70M | ---- | ---- | ---- | --6M |
Total non current liabilities | --70M | ---- | --0 | ---- | --6M |
Total liabilities | --217.55M | --192.73M | 10.97%197.94M | -11.07%178.38M | --200.6M |
Shareholders equity | |||||
Paid-in capital | --51M | --51M | 13.33%51M | 40.63%45M | --32M |
Capital reserve funds | --86.96M | --86.96M | 25.01%86.96M | --69.56M | ---- |
Surplus reserve funds | --5.6M | --5.6M | 112.39%5.6M | 29.30%2.64M | --2.04M |
Retained profit | --79.69M | --70.53M | 101.02%47.72M | 33.67%23.74M | --17.76M |
Shareholders equity without minority interests | --223.25M | --214.09M | 35.72%191.29M | 172.09%140.94M | --51.8M |
Total shareholder equity | --223.25M | --214.09M | 35.72%191.29M | 172.09%140.94M | --51.8M |
Total liabilityies and equity | --440.8M | --406.83M | 21.89%389.23M | 26.52%319.32M | --252.4M |
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | Unqualified opinion | Unqualified opinion |
Auditor | -- | -- | China Audit International Certified Public Accountants Limited | China Audit International Certified Public Accountants Limited | China Audit International Certified Public Accountants Limited |
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.