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300383 Beijing Sinnet Technology

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  • 9.03
  • -0.05-0.55%
Market Closed May 13 15:00 CST
16.23BMarket Cap42.80P/E (TTM)

Beijing Sinnet 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
14.29%2.61B
7.30%2.42B
44.49%2.73B
46.31%2.69B
-14.47%2.29B
-0.48%2.26B
81.17%1.89B
90.08%1.84B
135.78%2.67B
85.61%2.27B
Transactional financial assets
-92.15%114.91M
-76.35%265.35M
-10.06%1.42B
-9.11%1.39B
38.86%1.46B
-40.98%1.12B
--1.58B
--1.53B
485.35%1.05B
2,269.65%1.9B
Notes receivable and accounts receivable
1.96%2.33B
-3.34%2.18B
-15.58%2.29B
-16.06%2.32B
-11.47%2.29B
2.07%2.26B
16.85%2.72B
21.97%2.76B
23.83%2.59B
13.45%2.21B
-Accounts receivable
1.96%2.33B
-3.34%2.18B
-15.58%2.29B
-16.06%2.32B
-11.47%2.29B
2.07%2.26B
16.85%2.72B
21.97%2.76B
23.83%2.59B
13.45%2.21B
Other receivables (including interest and dividends)
-30.53%150.86M
-26.18%181.12M
94.53%314.03M
93.87%332.95M
-33.57%217.15M
-13.05%245.35M
-36.16%161.43M
-16.76%171.73M
-37.56%326.91M
-42.97%282.15M
-Accrued interest receivable
----
----
4.16%2.09M
-94.73%79.79K
127.10%2.36M
--16.06M
--2M
--1.51M
--1.04M
----
-Other receivable
----
----
----
95.55%332.87M
----
-18.74%229.29M
----
-17.49%170.22M
----
-42.97%282.15M
Advance payment
65.05%680.39M
40.49%625.37M
-3.59%534.28M
27.26%457.32M
-9.52%412.23M
3.40%445.12M
183.38%554.15M
47.65%359.37M
0.93%455.61M
-5.63%430.48M
Inventories
3.90%15.19M
-1.47%13.9M
8.66%14.09M
21.01%14.58M
30.86%14.62M
31.47%14.11M
-7.43%12.96M
-18.50%12.05M
10.23%11.17M
9.30%10.73M
Other current assets
-29.39%211.62M
4.49%316.77M
14.28%271.38M
43.76%303.14M
19.97%299.7M
27.90%303.15M
-4.86%237.47M
8.99%210.87M
68.22%249.81M
39.43%237.02M
Total current assets
-12.50%6.12B
-9.78%6.01B
5.76%7.58B
9.27%7.52B
-4.92%6.99B
-9.31%6.66B
75.55%7.16B
76.96%6.88B
62.19%7.36B
67.51%7.35B
Non Current assets
Debt investment
154.03%101.61M
-84.91%42.24M
-33.33%40M
----
--40M
--280M
--60M
--60M
----
----
Other equity investment
11.65%26.57M
-14.19%27.52M
-25.40%26.34M
-15.12%35.64M
-46.30%23.8M
-6.58%32.07M
3.90%35.3M
11.83%41.99M
21.17%44.31M
-6.12%34.33M
Long-term equity investment
2.82%30.75M
-5.81%28.97M
-3.44%29.5M
-2.45%30.12M
-3.99%29.91M
-2.61%30.76M
-3.42%30.55M
3.49%30.87M
3.84%31.15M
--31.59M
Long term receivable account
0.00%19.1M
0.00%19.1M
0.00%19.1M
0.00%19.1M
-0.00%19.1M
0.00%19.1M
--19.1M
--19.1M
--19.1M
--19.1M
Fixed assets
----
----
----
-2.19%7.41B
----
6.69%7.59B
----
53.99%7.58B
----
56.58%7.11B
Fixed assets liquidation
----
----
----
1,682.95%7.54M
----
--805.57K
----
---476.6K
----
----
Constru in process
----
----
----
61.63%1.71B
----
130.33%1.38B
----
-28.29%1.06B
----
-19.91%598.73M
Construction materials
----
----
----
-92.82%34.76K
----
-96.72%34.76K
----
--484.21K
----
--1.06M
Intangible assets
-2.44%1.16B
-2.42%1.17B
-2.71%1.17B
-2.76%1.18B
1.81%1.19B
1.93%1.2B
1.95%1.2B
2.91%1.21B
66.91%1.17B
66.69%1.17B
Goodwill
0.00%1.07B
0.00%1.07B
-55.72%1.07B
-55.72%1.07B
-55.22%1.07B
-55.22%1.07B
1.13%2.43B
1.13%2.43B
0.00%2.4B
0.00%2.4B
Long deferred expense
-7.65%494.76M
-8.24%506.28M
-4.52%509.22M
-4.71%521.01M
-1.59%535.76M
0.05%551.75M
-0.63%533.31M
8.15%546.78M
7.83%544.39M
8.29%551.49M
Deferred tax assets
-1.72%170.01M
-2.07%171.48M
138.74%155.55M
145.39%152.38M
186.60%172.99M
197.90%175.11M
41.84%65.15M
32.41%62.09M
75.03%60.36M
70.10%58.78M
Usufruct assets
0.41%238.4M
-2.22%237.27M
519.31%221.31M
476.50%229.33M
578.38%237.42M
498.68%242.66M
-20.73%35.73M
0.29%39.78M
-77.57%35M
-74.96%40.53M
Other non current assets
----
----
16.40%75.97M
16.43%76.59M
16.46%77.21M
16.49%77.83M
-3.07%65.26M
-3.05%65.78M
-3.02%66.3M
-3.00%66.81M
Total non current assets
4.10%12.95B
1.68%12.86B
-3.65%12.69B
-5.26%12.45B
2.28%12.44B
4.64%12.65B
16.19%13.17B
22.79%13.15B
33.55%12.17B
31.33%12.09B
Total assets
-1.87%19.07B
-2.27%18.87B
-0.34%20.26B
-0.27%19.97B
-0.43%19.44B
-0.63%19.31B
31.91%20.33B
37.23%20.03B
43.07%19.52B
43.01%19.43B
Liabilities
Current liabilities
Short term loan
162.99%1.04B
151.31%965.77M
48.71%917.43M
-3.31%737.29M
-69.36%394.78M
-67.73%384.29M
-51.65%616.94M
-21.89%762.5M
22.45%1.29B
10.61%1.19B
Notes payable and accounts payable
11.44%1.75B
11.67%1.73B
36.63%1.75B
19.11%1.68B
13.34%1.57B
6.46%1.55B
15.60%1.28B
47.99%1.41B
48.92%1.38B
47.71%1.45B
-Notes payable
-82.52%3.64M
-49.72%10.46M
--27.62M
--20.8M
--20.8M
--20.8M
----
----
----
----
-Accounts payable
12.70%1.74B
12.50%1.72B
34.47%1.72B
17.63%1.66B
11.84%1.55B
5.03%1.53B
15.60%1.28B
47.99%1.41B
48.92%1.38B
47.71%1.45B
Contract liabilities
9.74%129.81M
11.50%114.29M
-13.33%121.04M
-0.02%123.53M
-5.03%118.29M
-9.85%102.5M
12.26%139.65M
5.15%123.56M
8.75%124.56M
-23.57%113.7M
Advance receipts
75.50%3.69M
-7.69%1.12M
6.82%3.84M
-7.41%1.17M
-40.03%2.1M
-7.30%1.21M
168.12%3.6M
-8.22%1.26M
12,321.91%3.5M
3,453.12%1.31M
Salaries payable
9.64%15.25M
8.87%26.97M
11.26%14.7M
-3.90%14.51M
0.95%13.91M
-0.14%24.77M
4.41%13.21M
15.69%15.1M
8.89%13.78M
17.43%24.81M
Taxs payable
62.10%34.91M
39.78%31.24M
16.04%36.2M
-32.03%26.56M
-51.93%21.53M
-36.60%22.35M
-60.74%31.19M
-49.21%39.08M
-29.91%44.79M
-47.91%35.25M
Other payable (including interest and dividends)
3.63%147.32M
8.22%148.19M
19.18%159.21M
-25.83%150.3M
29.93%142.16M
-34.57%136.94M
-63.77%133.59M
-63.84%202.64M
-53.50%109.42M
-12.68%209.29M
-Interest payable
----
----
63.63%10.15M
115.11%10.11M
143.55%9.79M
131.25%9.5M
149.95%6.2M
87.05%4.7M
87.84%4.02M
93.82%4.11M
-Other payable
----
----
----
-29.18%140.19M
----
-37.89%127.44M
----
-64.52%197.94M
----
-13.64%205.18M
Non current liabilities due within one year
-12.27%285.8M
11.31%332.6M
100.48%323.72M
102.21%322.03M
111.40%325.79M
100.50%298.8M
--161.47M
--159.25M
--154.11M
1,681.95%149.02M
Other current liabilities
58.72%8.75M
60.30%9.82M
-53.20%6.66M
-13.87%6.33M
-25.93%5.51M
-9.81%6.12M
96.75%14.22M
4.81%7.35M
7.18%7.44M
-24.25%6.79M
Total current liabilities
31.60%3.41B
33.03%3.36B
39.17%3.33B
12.51%3.06B
-17.17%2.59B
-20.74%2.52B
-19.58%2.39B
0.56%2.72B
29.61%3.13B
24.62%3.18B
Current liabilities
Long term loan
-39.21%2.04B
-39.42%2.06B
2.59%3.38B
23.64%3.42B
47.34%3.36B
47.82%3.4B
104.46%3.3B
111.29%2.77B
72.29%2.28B
71.93%2.3B
Long term account payable
----
----
----
-52.88%240.97M
----
75.29%404.13M
----
94.12%511.44M
----
-17.98%230.54M
Estimate liabilities
----
----
----
----
----
----
----
----
--30M
--30M
Deferred tax liabilities
-10.15%77.93M
-11.26%78.11M
165.37%83.59M
180.27%86.56M
196.16%86.73M
159.28%88.02M
-17.83%31.5M
-16.90%30.89M
-18.68%29.28M
-2.62%33.95M
Long term deferred income
-2.57%12.08M
-2.56%12.16M
-11.07%12.24M
-11.00%12.32M
-10.94%12.4M
-10.88%12.48M
-26.13%13.76M
-26.02%13.84M
-26.10%13.92M
-26.11%14M
Lease liabilities
-9.33%204.25M
-6.97%215.75M
1,408.89%202.86M
1,023.81%202.57M
1,490.29%225.27M
994.11%231.92M
-64.94%13.44M
-44.39%18.03M
-88.74%14.17M
-80.84%21.2M
Total non current liabilities
-39.21%2.44B
-40.55%2.46B
0.06%3.9B
18.63%3.96B
54.97%4.02B
57.30%4.14B
98.21%3.9B
101.12%3.34B
46.47%2.59B
47.46%2.63B
Total liabilities
-11.44%5.85B
-12.67%5.82B
14.94%7.23B
15.88%7.02B
15.52%6.61B
14.56%6.66B
27.28%6.29B
38.82%6.06B
36.74%5.72B
34.01%5.81B
Shareholders equity
Paid-in capital
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
0.00%1.8B
16.49%1.8B
16.49%1.8B
16.49%1.8B
16.49%1.8B
Capital reserve funds
0.02%7.23B
0.02%7.23B
0.01%7.22B
0.01%7.22B
-0.00%7.22B
-0.00%7.22B
60.80%7.22B
60.80%7.22B
61.11%7.22B
60.80%7.22B
Surplus reserve funds
0.64%139.59M
0.64%139.59M
8.13%138.71M
8.13%138.71M
8.13%138.71M
8.13%138.71M
12.59%128.28M
12.59%128.28M
12.59%128.28M
12.59%128.28M
Retained profit
12.10%3.5B
13.14%3.33B
-22.39%3.3B
-23.34%3.2B
-23.33%3.12B
-23.98%2.95B
13.72%4.25B
19.12%4.17B
22.63%4.07B
25.25%3.88B
Other composite income
560.64%487.13K
243.76%684.21K
185.63%438.64K
478.72%2.43M
85.37%-105.75K
33.81%-475.94K
35.59%-512.23K
16.10%-642.89K
18.05%-722.73K
18.47%-719.1K
Shareholders equity without minority interests
3.10%12.66B
3.23%12.5B
-7.02%12.46B
-7.20%12.36B
-7.10%12.28B
-7.05%12.11B
35.53%13.4B
38.03%13.32B
39.75%13.22B
40.91%13.02B
Minority interests
2.14%559.25M
2.49%559.19M
-10.80%566.98M
-8.86%586.57M
-5.92%547.51M
-8.37%545.59M
9.52%635.6M
11.72%643.62M
23,788.65%581.96M
7,145.83%595.43M
Total shareholder equity
3.06%13.22B
3.20%13.06B
-7.19%13.03B
-7.28%12.95B
-7.05%12.83B
-7.11%12.65B
34.09%14.04B
36.54%13.97B
45.87%13.8B
47.23%13.62B
Total liabilityies and equity
-1.87%19.07B
-2.27%18.87B
-0.34%20.26B
-0.27%19.97B
-0.43%19.44B
-0.63%19.31B
31.91%20.33B
37.23%20.03B
43.07%19.52B
43.01%19.43B
Currency Unit
CNY
CNY
CNY
CNY
CNY
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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 Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 14.29%2.61B7.30%2.42B44.49%2.73B46.31%2.69B-14.47%2.29B-0.48%2.26B81.17%1.89B90.08%1.84B135.78%2.67B85.61%2.27B
Transactional financial assets -92.15%114.91M-76.35%265.35M-10.06%1.42B-9.11%1.39B38.86%1.46B-40.98%1.12B--1.58B--1.53B485.35%1.05B2,269.65%1.9B
Notes receivable and accounts receivable 1.96%2.33B-3.34%2.18B-15.58%2.29B-16.06%2.32B-11.47%2.29B2.07%2.26B16.85%2.72B21.97%2.76B23.83%2.59B13.45%2.21B
-Accounts receivable 1.96%2.33B-3.34%2.18B-15.58%2.29B-16.06%2.32B-11.47%2.29B2.07%2.26B16.85%2.72B21.97%2.76B23.83%2.59B13.45%2.21B
Other receivables (including interest and dividends) -30.53%150.86M-26.18%181.12M94.53%314.03M93.87%332.95M-33.57%217.15M-13.05%245.35M-36.16%161.43M-16.76%171.73M-37.56%326.91M-42.97%282.15M
-Accrued interest receivable --------4.16%2.09M-94.73%79.79K127.10%2.36M--16.06M--2M--1.51M--1.04M----
-Other receivable ------------95.55%332.87M-----18.74%229.29M-----17.49%170.22M-----42.97%282.15M
Advance payment 65.05%680.39M40.49%625.37M-3.59%534.28M27.26%457.32M-9.52%412.23M3.40%445.12M183.38%554.15M47.65%359.37M0.93%455.61M-5.63%430.48M
Inventories 3.90%15.19M-1.47%13.9M8.66%14.09M21.01%14.58M30.86%14.62M31.47%14.11M-7.43%12.96M-18.50%12.05M10.23%11.17M9.30%10.73M
Other current assets -29.39%211.62M4.49%316.77M14.28%271.38M43.76%303.14M19.97%299.7M27.90%303.15M-4.86%237.47M8.99%210.87M68.22%249.81M39.43%237.02M
Total current assets -12.50%6.12B-9.78%6.01B5.76%7.58B9.27%7.52B-4.92%6.99B-9.31%6.66B75.55%7.16B76.96%6.88B62.19%7.36B67.51%7.35B
Non Current assets
Debt investment 154.03%101.61M-84.91%42.24M-33.33%40M------40M--280M--60M--60M--------
Other equity investment 11.65%26.57M-14.19%27.52M-25.40%26.34M-15.12%35.64M-46.30%23.8M-6.58%32.07M3.90%35.3M11.83%41.99M21.17%44.31M-6.12%34.33M
Long-term equity investment 2.82%30.75M-5.81%28.97M-3.44%29.5M-2.45%30.12M-3.99%29.91M-2.61%30.76M-3.42%30.55M3.49%30.87M3.84%31.15M--31.59M
Long term receivable account 0.00%19.1M0.00%19.1M0.00%19.1M0.00%19.1M-0.00%19.1M0.00%19.1M--19.1M--19.1M--19.1M--19.1M
Fixed assets -------------2.19%7.41B----6.69%7.59B----53.99%7.58B----56.58%7.11B
Fixed assets liquidation ------------1,682.95%7.54M------805.57K-------476.6K--------
Constru in process ------------61.63%1.71B----130.33%1.38B-----28.29%1.06B-----19.91%598.73M
Construction materials -------------92.82%34.76K-----96.72%34.76K------484.21K------1.06M
Intangible assets -2.44%1.16B-2.42%1.17B-2.71%1.17B-2.76%1.18B1.81%1.19B1.93%1.2B1.95%1.2B2.91%1.21B66.91%1.17B66.69%1.17B
Goodwill 0.00%1.07B0.00%1.07B-55.72%1.07B-55.72%1.07B-55.22%1.07B-55.22%1.07B1.13%2.43B1.13%2.43B0.00%2.4B0.00%2.4B
Long deferred expense -7.65%494.76M-8.24%506.28M-4.52%509.22M-4.71%521.01M-1.59%535.76M0.05%551.75M-0.63%533.31M8.15%546.78M7.83%544.39M8.29%551.49M
Deferred tax assets -1.72%170.01M-2.07%171.48M138.74%155.55M145.39%152.38M186.60%172.99M197.90%175.11M41.84%65.15M32.41%62.09M75.03%60.36M70.10%58.78M
Usufruct assets 0.41%238.4M-2.22%237.27M519.31%221.31M476.50%229.33M578.38%237.42M498.68%242.66M-20.73%35.73M0.29%39.78M-77.57%35M-74.96%40.53M
Other non current assets --------16.40%75.97M16.43%76.59M16.46%77.21M16.49%77.83M-3.07%65.26M-3.05%65.78M-3.02%66.3M-3.00%66.81M
Total non current assets 4.10%12.95B1.68%12.86B-3.65%12.69B-5.26%12.45B2.28%12.44B4.64%12.65B16.19%13.17B22.79%13.15B33.55%12.17B31.33%12.09B
Total assets -1.87%19.07B-2.27%18.87B-0.34%20.26B-0.27%19.97B-0.43%19.44B-0.63%19.31B31.91%20.33B37.23%20.03B43.07%19.52B43.01%19.43B
Liabilities
Current liabilities
Short term loan 162.99%1.04B151.31%965.77M48.71%917.43M-3.31%737.29M-69.36%394.78M-67.73%384.29M-51.65%616.94M-21.89%762.5M22.45%1.29B10.61%1.19B
Notes payable and accounts payable 11.44%1.75B11.67%1.73B36.63%1.75B19.11%1.68B13.34%1.57B6.46%1.55B15.60%1.28B47.99%1.41B48.92%1.38B47.71%1.45B
-Notes payable -82.52%3.64M-49.72%10.46M--27.62M--20.8M--20.8M--20.8M----------------
-Accounts payable 12.70%1.74B12.50%1.72B34.47%1.72B17.63%1.66B11.84%1.55B5.03%1.53B15.60%1.28B47.99%1.41B48.92%1.38B47.71%1.45B
Contract liabilities 9.74%129.81M11.50%114.29M-13.33%121.04M-0.02%123.53M-5.03%118.29M-9.85%102.5M12.26%139.65M5.15%123.56M8.75%124.56M-23.57%113.7M
Advance receipts 75.50%3.69M-7.69%1.12M6.82%3.84M-7.41%1.17M-40.03%2.1M-7.30%1.21M168.12%3.6M-8.22%1.26M12,321.91%3.5M3,453.12%1.31M
Salaries payable 9.64%15.25M8.87%26.97M11.26%14.7M-3.90%14.51M0.95%13.91M-0.14%24.77M4.41%13.21M15.69%15.1M8.89%13.78M17.43%24.81M
Taxs payable 62.10%34.91M39.78%31.24M16.04%36.2M-32.03%26.56M-51.93%21.53M-36.60%22.35M-60.74%31.19M-49.21%39.08M-29.91%44.79M-47.91%35.25M
Other payable (including interest and dividends) 3.63%147.32M8.22%148.19M19.18%159.21M-25.83%150.3M29.93%142.16M-34.57%136.94M-63.77%133.59M-63.84%202.64M-53.50%109.42M-12.68%209.29M
-Interest payable --------63.63%10.15M115.11%10.11M143.55%9.79M131.25%9.5M149.95%6.2M87.05%4.7M87.84%4.02M93.82%4.11M
-Other payable -------------29.18%140.19M-----37.89%127.44M-----64.52%197.94M-----13.64%205.18M
Non current liabilities due within one year -12.27%285.8M11.31%332.6M100.48%323.72M102.21%322.03M111.40%325.79M100.50%298.8M--161.47M--159.25M--154.11M1,681.95%149.02M
Other current liabilities 58.72%8.75M60.30%9.82M-53.20%6.66M-13.87%6.33M-25.93%5.51M-9.81%6.12M96.75%14.22M4.81%7.35M7.18%7.44M-24.25%6.79M
Total current liabilities 31.60%3.41B33.03%3.36B39.17%3.33B12.51%3.06B-17.17%2.59B-20.74%2.52B-19.58%2.39B0.56%2.72B29.61%3.13B24.62%3.18B
Current liabilities
Long term loan -39.21%2.04B-39.42%2.06B2.59%3.38B23.64%3.42B47.34%3.36B47.82%3.4B104.46%3.3B111.29%2.77B72.29%2.28B71.93%2.3B
Long term account payable -------------52.88%240.97M----75.29%404.13M----94.12%511.44M-----17.98%230.54M
Estimate liabilities ----------------------------------30M--30M
Deferred tax liabilities -10.15%77.93M-11.26%78.11M165.37%83.59M180.27%86.56M196.16%86.73M159.28%88.02M-17.83%31.5M-16.90%30.89M-18.68%29.28M-2.62%33.95M
Long term deferred income -2.57%12.08M-2.56%12.16M-11.07%12.24M-11.00%12.32M-10.94%12.4M-10.88%12.48M-26.13%13.76M-26.02%13.84M-26.10%13.92M-26.11%14M
Lease liabilities -9.33%204.25M-6.97%215.75M1,408.89%202.86M1,023.81%202.57M1,490.29%225.27M994.11%231.92M-64.94%13.44M-44.39%18.03M-88.74%14.17M-80.84%21.2M
Total non current liabilities -39.21%2.44B-40.55%2.46B0.06%3.9B18.63%3.96B54.97%4.02B57.30%4.14B98.21%3.9B101.12%3.34B46.47%2.59B47.46%2.63B
Total liabilities -11.44%5.85B-12.67%5.82B14.94%7.23B15.88%7.02B15.52%6.61B14.56%6.66B27.28%6.29B38.82%6.06B36.74%5.72B34.01%5.81B
Shareholders equity
Paid-in capital 0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B0.00%1.8B16.49%1.8B16.49%1.8B16.49%1.8B16.49%1.8B
Capital reserve funds 0.02%7.23B0.02%7.23B0.01%7.22B0.01%7.22B-0.00%7.22B-0.00%7.22B60.80%7.22B60.80%7.22B61.11%7.22B60.80%7.22B
Surplus reserve funds 0.64%139.59M0.64%139.59M8.13%138.71M8.13%138.71M8.13%138.71M8.13%138.71M12.59%128.28M12.59%128.28M12.59%128.28M12.59%128.28M
Retained profit 12.10%3.5B13.14%3.33B-22.39%3.3B-23.34%3.2B-23.33%3.12B-23.98%2.95B13.72%4.25B19.12%4.17B22.63%4.07B25.25%3.88B
Other composite income 560.64%487.13K243.76%684.21K185.63%438.64K478.72%2.43M85.37%-105.75K33.81%-475.94K35.59%-512.23K16.10%-642.89K18.05%-722.73K18.47%-719.1K
Shareholders equity without minority interests 3.10%12.66B3.23%12.5B-7.02%12.46B-7.20%12.36B-7.10%12.28B-7.05%12.11B35.53%13.4B38.03%13.32B39.75%13.22B40.91%13.02B
Minority interests 2.14%559.25M2.49%559.19M-10.80%566.98M-8.86%586.57M-5.92%547.51M-8.37%545.59M9.52%635.6M11.72%643.62M23,788.65%581.96M7,145.83%595.43M
Total shareholder equity 3.06%13.22B3.20%13.06B-7.19%13.03B-7.28%12.95B-7.05%12.83B-7.11%12.65B34.09%14.04B36.54%13.97B45.87%13.8B47.23%13.62B
Total liabilityies and equity -1.87%19.07B-2.27%18.87B-0.34%20.26B-0.27%19.97B-0.43%19.44B-0.63%19.31B31.91%20.33B37.23%20.03B43.07%19.52B43.01%19.43B
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 Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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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