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300287 Beijing Philisense Technology

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  • 2.68
  • +0.01+0.37%
Market Closed May 10 15:00 CST
3.85BMarket Cap-12237P/E (TTM)

Beijing Philisense Technology 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
-45.11%48.85M
-12.29%115.1M
-20.09%58.59M
-69.23%25.55M
-6.70%88.99M
-30.11%131.22M
-43.09%73.32M
-43.18%83.02M
4.37%95.39M
-16.90%187.76M
Notes receivable and accounts receivable
-25.62%775.8M
-27.52%742.77M
-25.58%889.83M
-22.13%875.55M
-7.76%1.04B
-1.39%1.02B
-5.65%1.2B
-8.35%1.12B
-6.99%1.13B
-10.49%1.04B
-Notes receivable
-94.46%2.46M
-85.19%6.5M
142.80%15.01M
559.99%27.99M
2,758.53%44.42M
1,232.67%43.9M
16.65%6.18M
181.78%4.24M
-60.67%1.55M
12.69%3.29M
-Accounts receivable
-22.56%773.34M
-24.94%736.27M
-26.46%874.82M
-24.33%847.57M
-11.56%998.58M
-5.32%980.97M
-5.75%1.19B
-8.58%1.12B
-6.81%1.13B
-10.55%1.04B
Other receivables (including interest and dividends)
-59.02%24.21M
-50.47%35.75M
-29.79%51.29M
-24.49%54.9M
-35.86%59.09M
-36.74%72.18M
-14.27%73.04M
-26.14%72.7M
30.27%92.13M
48.08%114.09M
-Other receivable
----
----
----
-24.49%54.9M
----
-36.74%72.18M
----
-26.14%72.7M
----
48.08%114.09M
Contractual assets
-60.42%9.21M
-57.33%9.28M
-31.17%19.86M
-21.66%20M
42.30%23.28M
5.74%21.75M
44.59%28.85M
317.73%25.53M
111.68%16.36M
257.49%20.57M
Advance payment
-35.70%85.93M
-17.13%86.9M
18.44%135.2M
21.29%133.35M
-0.62%133.64M
16.86%104.86M
29.80%114.15M
28.11%109.94M
-17.92%134.47M
35.11%89.73M
Inventories
3.90%389.61M
12.88%390.59M
7.16%382.46M
-15.38%456.27M
-28.38%375M
-25.97%346.04M
-17.34%356.92M
37.55%539.23M
47.28%523.61M
-3.84%467.41M
Non-current assets due within one year
54.26%43.87M
54.26%43.87M
-11.04%26.89M
-11.04%26.89M
-5.92%28.44M
-5.92%28.44M
-37.86%30.23M
-37.86%30.23M
-37.86%30.23M
-37.86%30.23M
Other current assets
14.57%41.29M
-9.14%39.34M
-7.51%37.71M
-4.14%40.15M
-28.10%36.04M
-35.24%43.3M
159.25%40.77M
29.98%41.89M
57.74%50.13M
100.73%66.86M
Total current assets
-20.63%1.42B
-17.43%1.46B
-16.27%1.6B
-19.45%1.63B
-13.77%1.79B
-12.07%1.77B
-8.27%1.91B
-0.45%2.03B
4.42%2.07B
-4.20%2.02B
Non Current assets
Other debt investment
0.00%207.62M
0.00%207.62M
0.00%207.62M
0.00%207.62M
0.00%207.62M
0.00%207.62M
0.00%207.62M
0.00%207.62M
0.00%207.62M
0.00%207.62M
Other equity investment
2.67%12.07M
0.57%11.81M
-7.04%11.65M
-0.47%11.54M
2.52%11.76M
2.40%11.75M
-26.26%12.53M
-31.81%11.59M
-32.53%11.47M
-32.53%11.47M
Investment real estate
-4.97%135.96M
-4.91%137.73M
-4.85%139.51M
-4.79%141.29M
-4.74%143.07M
-4.68%144.85M
-4.80%146.62M
-4.57%148.4M
-5.09%150.18M
-4.47%151.96M
Long-term equity investment
-34.91%51.66M
-34.29%53.39M
-8.50%74.61M
-8.61%74.6M
-4.69%79.36M
-22.19%81.25M
-17.00%81.53M
-16.35%81.63M
-8.25%83.27M
5.89%104.42M
Long term receivable account
89.44%26.23M
102.62%28.05M
-54.12%15.39M
-62.80%15.39M
-66.55%13.84M
-66.55%13.84M
-50.85%33.55M
-39.38%41.38M
-39.38%41.38M
-39.38%41.38M
Fixed assets
----
----
----
-7.25%296.83M
----
-7.28%309.07M
----
-40.13%320.02M
----
-39.68%333.33M
Fixed assets liquidation
----
----
----
----
----
--0
----
----
----
----
Constru in process
----
----
----
73.27%369.59M
----
108.09%330.36M
----
509.68%213.3M
----
--158.76M
Intangible assets
-2.83%42.47M
-2.65%43.31M
-57.75%44.25M
-59.80%42.9M
-60.07%43.7M
-59.76%44.49M
-9.08%104.75M
-9.09%106.71M
-15.37%109.45M
3.10%110.56M
Goodwill
-76.27%14.19M
-76.27%14.19M
0.00%59.8M
0.00%59.8M
0.00%59.8M
0.00%59.8M
-16.89%59.8M
-16.89%59.8M
-23.60%59.8M
-39.81%59.8M
Long deferred expense
-88.49%221.2K
-84.18%365.45K
-62.80%1.08M
-59.74%1.3M
-46.21%1.92M
-47.16%2.31M
-44.13%2.9M
-41.60%3.23M
-61.70%3.57M
-37.51%4.37M
Deferred tax assets
20.63%27.62M
4.28%27.79M
-82.76%24.86M
-82.48%25.28M
-83.79%22.9M
-81.15%26.65M
8.83%144.19M
12.39%144.33M
15.26%141.31M
15.94%141.38M
Usufruct assets
-63.39%9.57M
-52.69%13.47M
-46.19%17.73M
-41.26%21.93M
-37.32%26.15M
-37.62%28.48M
-32.93%32.95M
-29.86%37.33M
22,309.58%41.72M
-21.06%45.66M
Other non current assets
-41.42%26.21M
-41.12%21.04M
-15.62%31.51M
-5.35%33.92M
42.10%44.74M
13.47%35.73M
98.97%37.34M
90.96%35.84M
59.46%31.49M
21.15%31.49M
Total non current assets
-8.41%1.21B
-6.12%1.22B
-12.80%1.3B
-7.74%1.3B
-3.95%1.32B
-7.56%1.3B
6.98%1.49B
-6.59%1.41B
-8.47%1.37B
-7.90%1.4B
Total assets
-15.44%2.63B
-12.66%2.68B
-14.75%2.9B
-14.64%2.93B
-9.86%3.1B
-10.22%3.07B
-2.17%3.4B
-3.07%3.44B
-1.13%3.44B
-5.75%3.42B
Liabilities
Current liabilities
Short term loan
-54.16%16.03M
-53.67%16.45M
22.62%16.75M
243.86%24.8M
357.31%34.97M
357.41%35.5M
135.54%13.66M
-77.07%7.21M
-74.51%7.65M
-88.91%7.76M
Notes payable and accounts payable
-12.27%646.1M
-4.52%708.67M
1.97%673.73M
4.95%703.26M
4.53%736.5M
4.88%742.2M
66.44%660.73M
41.29%670.1M
50.81%704.57M
57.55%707.64M
-Notes payable
----
----
--2.38M
326.13%6.16M
-54.87%2.77M
-65.11%2.77M
----
--1.45M
--6.15M
--7.95M
-Accounts payable
-11.94%646.1M
-4.16%708.67M
1.61%671.36M
4.25%697.1M
5.05%733.72M
5.68%739.42M
66.44%660.73M
40.98%668.66M
49.49%698.43M
55.78%699.69M
Contract liabilities
-3.53%304.35M
-1.19%268.38M
9.85%344.28M
-16.85%306.5M
28.91%315.48M
18.05%271.62M
61.88%313.41M
115.34%368.61M
10.83%244.72M
-27.85%230.1M
Advance receipts
-21.55%4.25M
9.65%5.59M
366.42%9.01M
92.33%6.21M
33.25%5.42M
27.41%5.09M
-68.28%1.93M
4.00%3.23M
--4.07M
38.87%4M
Salaries payable
17.80%14.54M
16.05%21.27M
23.72%16.81M
52.24%20.33M
-13.78%12.34M
-0.27%18.33M
-27.73%13.58M
-28.21%13.35M
-8.85%14.32M
-14.05%18.38M
Taxs payable
-19.80%131.28M
-12.63%136.12M
36.72%149.66M
66.35%153.68M
44.97%163.69M
60.56%155.8M
-29.39%109.47M
-47.36%92.38M
-26.46%112.92M
-33.05%97.04M
Other payable (including interest and dividends)
47.38%66.83M
17.41%55.98M
35.64%69.02M
42.27%71.6M
8.55%45.35M
15.81%47.68M
-34.04%50.89M
-28.67%50.33M
-40.10%41.77M
-46.76%41.17M
-Dividend payable
0.00%1.1M
0.00%1.1M
----
0.00%1.1M
--1.1M
0.00%1.1M
----
0.00%1.1M
----
0.00%1.1M
-Other payable
----
----
----
43.22%70.5M
----
16.24%46.58M
----
-29.12%49.22M
----
-47.44%40.07M
Non current liabilities due within one year
-41.35%11.75M
-19.19%15.53M
8.44%17.94M
25.35%19.93M
26.03%20.04M
20.87%19.22M
12.08%16.54M
5.90%15.9M
--15.9M
5.90%15.9M
Other current liabilities
-20.71%40.13M
-34.60%33.57M
-62.04%44.34M
-58.19%48.78M
-47.79%50.62M
-45.46%51.34M
157.54%116.79M
170.47%116.69M
103.17%96.96M
132.25%94.12M
Total current liabilities
-10.77%1.24B
-6.33%1.26B
3.43%1.34B
1.29%1.36B
11.39%1.38B
10.75%1.35B
41.97%1.3B
33.40%1.34B
23.70%1.24B
6.66%1.22B
Current liabilities
Long term loan
----
----
--2.72M
--3.49M
--3.21M
--2.35M
----
----
----
----
Estimate liabilities
-42.93%7.12M
-42.39%7.19M
-27.87%4.96M
-27.87%4.96M
85.64%12.48M
85.64%12.48M
-58.75%6.87M
-58.75%6.87M
-49.36%6.72M
-49.36%6.72M
Deferred tax liabilities
5.33%20.56M
-13.49%20.8M
-4.22%19.03M
-3.00%19.27M
-3.81%19.51M
15.85%24.04M
-14.01%19.87M
-15.40%19.87M
-16.32%20.29M
-14.40%20.75M
Long term deferred income
-14.07%11.88M
-13.59%12.36M
-13.15%12.85M
-12.73%13.34M
-12.33%13.82M
-11.97%14.31M
-11.62%14.8M
-11.29%15.28M
171.64%15.77M
162.51%16.25M
Lease liabilities
-90.10%577.35K
-92.53%664.87K
-82.25%2.13M
-65.28%4.44M
-73.94%5.83M
-66.25%8.9M
-67.14%11.98M
-66.86%12.78M
--22.39M
-33.78%26.37M
Total non current liabilities
-26.85%40.14M
-33.93%41.02M
-22.11%41.68M
-16.99%45.49M
-15.81%54.87M
-11.44%62.08M
-42.43%53.51M
-42.87%54.8M
50.41%65.17M
-16.08%70.11M
Total liabilities
-11.39%1.28B
-7.54%1.3B
2.42%1.38B
0.57%1.4B
10.03%1.44B
9.54%1.41B
34.18%1.35B
26.74%1.39B
24.81%1.31B
5.11%1.29B
Shareholders equity
Paid-in capital
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
0.00%1.44B
Capital reserve funds
0.00%3.31B
0.00%3.31B
0.00%3.31B
0.00%3.31B
0.00%3.31B
0.06%3.31B
-0.13%3.31B
-0.13%3.31B
-0.13%3.31B
-0.18%3.31B
Surplus reserve funds
0.00%13.83M
0.00%13.83M
0.00%13.83M
0.00%13.83M
0.00%13.83M
0.00%13.83M
0.00%13.83M
0.00%13.83M
0.00%13.83M
0.00%13.83M
Retained profit
-10.26%-3.38B
-9.16%-3.36B
-19.86%-3.22B
-19.00%-3.2B
-18.00%-3.07B
-18.02%-3.07B
-17.60%-2.69B
-16.65%-2.69B
-12.11%-2.6B
-10.72%-2.6B
Other composite income
1.75%-17.57M
0.37%-17.83M
-5.16%-17.99M
-0.30%-18.1M
1.59%-17.88M
1.52%-17.89M
-35.33%-17.1M
-42.78%-18.05M
-43.75%-18.17M
-43.75%-18.17M
Shareholders equity without minority interests
-18.83%1.36B
-16.92%1.38B
-26.01%1.52B
-24.93%1.54B
-21.87%1.67B
-21.91%1.66B
-16.66%2.05B
-16.10%2.05B
-11.97%2.14B
-11.02%2.13B
Minority interests
-22.84%-5.85M
-10.50%-4.67M
1.58%-4.17M
-12.19%-4.68M
-217.34%-4.76M
-697.27%-4.23M
-191.18%-4.24M
-179.91%-4.17M
-121.18%-1.5M
-91.23%707.52K
Total shareholder equity
-18.95%1.35B
-16.99%1.38B
-26.06%1.52B
-25.00%1.53B
-22.04%1.67B
-22.14%1.66B
-16.99%2.05B
-16.45%2.05B
-12.28%2.14B
-11.29%2.13B
Total liabilityies and equity
-15.44%2.63B
-12.66%2.68B
-14.75%2.9B
-14.64%2.93B
-9.86%3.1B
-10.22%3.07B
-2.17%3.4B
-3.07%3.44B
-1.13%3.44B
-5.75%3.42B
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)
--
--
--
Dahua 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 -45.11%48.85M-12.29%115.1M-20.09%58.59M-69.23%25.55M-6.70%88.99M-30.11%131.22M-43.09%73.32M-43.18%83.02M4.37%95.39M-16.90%187.76M
Notes receivable and accounts receivable -25.62%775.8M-27.52%742.77M-25.58%889.83M-22.13%875.55M-7.76%1.04B-1.39%1.02B-5.65%1.2B-8.35%1.12B-6.99%1.13B-10.49%1.04B
-Notes receivable -94.46%2.46M-85.19%6.5M142.80%15.01M559.99%27.99M2,758.53%44.42M1,232.67%43.9M16.65%6.18M181.78%4.24M-60.67%1.55M12.69%3.29M
-Accounts receivable -22.56%773.34M-24.94%736.27M-26.46%874.82M-24.33%847.57M-11.56%998.58M-5.32%980.97M-5.75%1.19B-8.58%1.12B-6.81%1.13B-10.55%1.04B
Other receivables (including interest and dividends) -59.02%24.21M-50.47%35.75M-29.79%51.29M-24.49%54.9M-35.86%59.09M-36.74%72.18M-14.27%73.04M-26.14%72.7M30.27%92.13M48.08%114.09M
-Other receivable -------------24.49%54.9M-----36.74%72.18M-----26.14%72.7M----48.08%114.09M
Contractual assets -60.42%9.21M-57.33%9.28M-31.17%19.86M-21.66%20M42.30%23.28M5.74%21.75M44.59%28.85M317.73%25.53M111.68%16.36M257.49%20.57M
Advance payment -35.70%85.93M-17.13%86.9M18.44%135.2M21.29%133.35M-0.62%133.64M16.86%104.86M29.80%114.15M28.11%109.94M-17.92%134.47M35.11%89.73M
Inventories 3.90%389.61M12.88%390.59M7.16%382.46M-15.38%456.27M-28.38%375M-25.97%346.04M-17.34%356.92M37.55%539.23M47.28%523.61M-3.84%467.41M
Non-current assets due within one year 54.26%43.87M54.26%43.87M-11.04%26.89M-11.04%26.89M-5.92%28.44M-5.92%28.44M-37.86%30.23M-37.86%30.23M-37.86%30.23M-37.86%30.23M
Other current assets 14.57%41.29M-9.14%39.34M-7.51%37.71M-4.14%40.15M-28.10%36.04M-35.24%43.3M159.25%40.77M29.98%41.89M57.74%50.13M100.73%66.86M
Total current assets -20.63%1.42B-17.43%1.46B-16.27%1.6B-19.45%1.63B-13.77%1.79B-12.07%1.77B-8.27%1.91B-0.45%2.03B4.42%2.07B-4.20%2.02B
Non Current assets
Other debt investment 0.00%207.62M0.00%207.62M0.00%207.62M0.00%207.62M0.00%207.62M0.00%207.62M0.00%207.62M0.00%207.62M0.00%207.62M0.00%207.62M
Other equity investment 2.67%12.07M0.57%11.81M-7.04%11.65M-0.47%11.54M2.52%11.76M2.40%11.75M-26.26%12.53M-31.81%11.59M-32.53%11.47M-32.53%11.47M
Investment real estate -4.97%135.96M-4.91%137.73M-4.85%139.51M-4.79%141.29M-4.74%143.07M-4.68%144.85M-4.80%146.62M-4.57%148.4M-5.09%150.18M-4.47%151.96M
Long-term equity investment -34.91%51.66M-34.29%53.39M-8.50%74.61M-8.61%74.6M-4.69%79.36M-22.19%81.25M-17.00%81.53M-16.35%81.63M-8.25%83.27M5.89%104.42M
Long term receivable account 89.44%26.23M102.62%28.05M-54.12%15.39M-62.80%15.39M-66.55%13.84M-66.55%13.84M-50.85%33.55M-39.38%41.38M-39.38%41.38M-39.38%41.38M
Fixed assets -------------7.25%296.83M-----7.28%309.07M-----40.13%320.02M-----39.68%333.33M
Fixed assets liquidation ----------------------0----------------
Constru in process ------------73.27%369.59M----108.09%330.36M----509.68%213.3M------158.76M
Intangible assets -2.83%42.47M-2.65%43.31M-57.75%44.25M-59.80%42.9M-60.07%43.7M-59.76%44.49M-9.08%104.75M-9.09%106.71M-15.37%109.45M3.10%110.56M
Goodwill -76.27%14.19M-76.27%14.19M0.00%59.8M0.00%59.8M0.00%59.8M0.00%59.8M-16.89%59.8M-16.89%59.8M-23.60%59.8M-39.81%59.8M
Long deferred expense -88.49%221.2K-84.18%365.45K-62.80%1.08M-59.74%1.3M-46.21%1.92M-47.16%2.31M-44.13%2.9M-41.60%3.23M-61.70%3.57M-37.51%4.37M
Deferred tax assets 20.63%27.62M4.28%27.79M-82.76%24.86M-82.48%25.28M-83.79%22.9M-81.15%26.65M8.83%144.19M12.39%144.33M15.26%141.31M15.94%141.38M
Usufruct assets -63.39%9.57M-52.69%13.47M-46.19%17.73M-41.26%21.93M-37.32%26.15M-37.62%28.48M-32.93%32.95M-29.86%37.33M22,309.58%41.72M-21.06%45.66M
Other non current assets -41.42%26.21M-41.12%21.04M-15.62%31.51M-5.35%33.92M42.10%44.74M13.47%35.73M98.97%37.34M90.96%35.84M59.46%31.49M21.15%31.49M
Total non current assets -8.41%1.21B-6.12%1.22B-12.80%1.3B-7.74%1.3B-3.95%1.32B-7.56%1.3B6.98%1.49B-6.59%1.41B-8.47%1.37B-7.90%1.4B
Total assets -15.44%2.63B-12.66%2.68B-14.75%2.9B-14.64%2.93B-9.86%3.1B-10.22%3.07B-2.17%3.4B-3.07%3.44B-1.13%3.44B-5.75%3.42B
Liabilities
Current liabilities
Short term loan -54.16%16.03M-53.67%16.45M22.62%16.75M243.86%24.8M357.31%34.97M357.41%35.5M135.54%13.66M-77.07%7.21M-74.51%7.65M-88.91%7.76M
Notes payable and accounts payable -12.27%646.1M-4.52%708.67M1.97%673.73M4.95%703.26M4.53%736.5M4.88%742.2M66.44%660.73M41.29%670.1M50.81%704.57M57.55%707.64M
-Notes payable ----------2.38M326.13%6.16M-54.87%2.77M-65.11%2.77M------1.45M--6.15M--7.95M
-Accounts payable -11.94%646.1M-4.16%708.67M1.61%671.36M4.25%697.1M5.05%733.72M5.68%739.42M66.44%660.73M40.98%668.66M49.49%698.43M55.78%699.69M
Contract liabilities -3.53%304.35M-1.19%268.38M9.85%344.28M-16.85%306.5M28.91%315.48M18.05%271.62M61.88%313.41M115.34%368.61M10.83%244.72M-27.85%230.1M
Advance receipts -21.55%4.25M9.65%5.59M366.42%9.01M92.33%6.21M33.25%5.42M27.41%5.09M-68.28%1.93M4.00%3.23M--4.07M38.87%4M
Salaries payable 17.80%14.54M16.05%21.27M23.72%16.81M52.24%20.33M-13.78%12.34M-0.27%18.33M-27.73%13.58M-28.21%13.35M-8.85%14.32M-14.05%18.38M
Taxs payable -19.80%131.28M-12.63%136.12M36.72%149.66M66.35%153.68M44.97%163.69M60.56%155.8M-29.39%109.47M-47.36%92.38M-26.46%112.92M-33.05%97.04M
Other payable (including interest and dividends) 47.38%66.83M17.41%55.98M35.64%69.02M42.27%71.6M8.55%45.35M15.81%47.68M-34.04%50.89M-28.67%50.33M-40.10%41.77M-46.76%41.17M
-Dividend payable 0.00%1.1M0.00%1.1M----0.00%1.1M--1.1M0.00%1.1M----0.00%1.1M----0.00%1.1M
-Other payable ------------43.22%70.5M----16.24%46.58M-----29.12%49.22M-----47.44%40.07M
Non current liabilities due within one year -41.35%11.75M-19.19%15.53M8.44%17.94M25.35%19.93M26.03%20.04M20.87%19.22M12.08%16.54M5.90%15.9M--15.9M5.90%15.9M
Other current liabilities -20.71%40.13M-34.60%33.57M-62.04%44.34M-58.19%48.78M-47.79%50.62M-45.46%51.34M157.54%116.79M170.47%116.69M103.17%96.96M132.25%94.12M
Total current liabilities -10.77%1.24B-6.33%1.26B3.43%1.34B1.29%1.36B11.39%1.38B10.75%1.35B41.97%1.3B33.40%1.34B23.70%1.24B6.66%1.22B
Current liabilities
Long term loan ----------2.72M--3.49M--3.21M--2.35M----------------
Estimate liabilities -42.93%7.12M-42.39%7.19M-27.87%4.96M-27.87%4.96M85.64%12.48M85.64%12.48M-58.75%6.87M-58.75%6.87M-49.36%6.72M-49.36%6.72M
Deferred tax liabilities 5.33%20.56M-13.49%20.8M-4.22%19.03M-3.00%19.27M-3.81%19.51M15.85%24.04M-14.01%19.87M-15.40%19.87M-16.32%20.29M-14.40%20.75M
Long term deferred income -14.07%11.88M-13.59%12.36M-13.15%12.85M-12.73%13.34M-12.33%13.82M-11.97%14.31M-11.62%14.8M-11.29%15.28M171.64%15.77M162.51%16.25M
Lease liabilities -90.10%577.35K-92.53%664.87K-82.25%2.13M-65.28%4.44M-73.94%5.83M-66.25%8.9M-67.14%11.98M-66.86%12.78M--22.39M-33.78%26.37M
Total non current liabilities -26.85%40.14M-33.93%41.02M-22.11%41.68M-16.99%45.49M-15.81%54.87M-11.44%62.08M-42.43%53.51M-42.87%54.8M50.41%65.17M-16.08%70.11M
Total liabilities -11.39%1.28B-7.54%1.3B2.42%1.38B0.57%1.4B10.03%1.44B9.54%1.41B34.18%1.35B26.74%1.39B24.81%1.31B5.11%1.29B
Shareholders equity
Paid-in capital 0.00%1.44B0.00%1.44B0.00%1.44B0.00%1.44B0.00%1.44B0.00%1.44B0.00%1.44B0.00%1.44B0.00%1.44B0.00%1.44B
Capital reserve funds 0.00%3.31B0.00%3.31B0.00%3.31B0.00%3.31B0.00%3.31B0.06%3.31B-0.13%3.31B-0.13%3.31B-0.13%3.31B-0.18%3.31B
Surplus reserve funds 0.00%13.83M0.00%13.83M0.00%13.83M0.00%13.83M0.00%13.83M0.00%13.83M0.00%13.83M0.00%13.83M0.00%13.83M0.00%13.83M
Retained profit -10.26%-3.38B-9.16%-3.36B-19.86%-3.22B-19.00%-3.2B-18.00%-3.07B-18.02%-3.07B-17.60%-2.69B-16.65%-2.69B-12.11%-2.6B-10.72%-2.6B
Other composite income 1.75%-17.57M0.37%-17.83M-5.16%-17.99M-0.30%-18.1M1.59%-17.88M1.52%-17.89M-35.33%-17.1M-42.78%-18.05M-43.75%-18.17M-43.75%-18.17M
Shareholders equity without minority interests -18.83%1.36B-16.92%1.38B-26.01%1.52B-24.93%1.54B-21.87%1.67B-21.91%1.66B-16.66%2.05B-16.10%2.05B-11.97%2.14B-11.02%2.13B
Minority interests -22.84%-5.85M-10.50%-4.67M1.58%-4.17M-12.19%-4.68M-217.34%-4.76M-697.27%-4.23M-191.18%-4.24M-179.91%-4.17M-121.18%-1.5M-91.23%707.52K
Total shareholder equity -18.95%1.35B-16.99%1.38B-26.06%1.52B-25.00%1.53B-22.04%1.67B-22.14%1.66B-16.99%2.05B-16.45%2.05B-12.28%2.14B-11.29%2.13B
Total liabilityies and equity -15.44%2.63B-12.66%2.68B-14.75%2.9B-14.64%2.93B-9.86%3.1B-10.22%3.07B-2.17%3.4B-3.07%3.44B-1.13%3.44B-5.75%3.42B
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)------Dahua 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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