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Fibocom Wireless Inc. (300638)

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  • 23.46
  • +0.10+0.43%
Market Closed May 22 15:00 CST
21.10BMarket Cap88.20P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fibocom Wireless Inc. (300638) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Assets
Current assets
Money funds
162.37%2.45B
205.79%3.42B
20.57%1.13B
-5.53%1.14B
-5.00%931.92M
9.22%1.12B
4.64%933.18M
55.91%1.21B
46.74%981M
18.67%1.03B
Transactional financial assets
3.08%363.16M
-15.41%316.1M
-32.00%282.19M
--281.55M
183.54%352.32M
--373.69M
165.36%415.01M
----
--124.26M
--0
Notes receivable and accounts receivable
-9.06%1.85B
-15.31%1.75B
-18.50%1.72B
-9.39%1.91B
-13.95%2.04B
1.95%2.07B
-10.49%2.11B
-10.48%2.11B
12.47%2.37B
-10.17%2.03B
-Notes receivable
-4.53%92.24M
-27.29%86.45M
12.99%97.49M
-14.98%68.95M
87.76%96.61M
37.43%118.89M
-15.74%86.28M
-8.78%81.1M
-14.30%51.45M
39.53%86.51M
-Accounts receivable
-9.29%1.76B
-14.58%1.66B
-19.84%1.62B
-9.17%1.84B
-16.21%1.94B
0.37%1.95B
-10.25%2.03B
-10.55%2.03B
13.26%2.32B
-11.57%1.94B
Other receivables (including interest and dividends)
-85.01%49.62M
-87.86%58.18M
-53.56%296.84M
689.32%313.06M
794.79%331.07M
1,430.35%479.19M
568.95%639.16M
-66.94%39.66M
-33.74%37M
-55.90%31.31M
-Dividend receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Other receivable
-85.01%49.62M
-87.86%58.18M
--296.84M
689.32%313.06M
--331.07M
1,430.35%479.19M
----
-66.94%39.66M
----
-55.90%31.31M
Contractual assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Advance payment
1,155.29%336.05M
-37.28%21.42M
124.78%34.4M
4.44%21.03M
32.71%26.77M
86.75%34.16M
-39.14%15.31M
60.36%20.13M
178.63%20.17M
262.73%18.29M
Inventories
87.94%2.22B
37.55%1.35B
12.49%1.32B
-12.84%1.2B
8.53%1.18B
-23.79%979.72M
7.53%1.17B
28.34%1.38B
-8.86%1.09B
17.24%1.29B
Receivable financing
-66.20%136.41M
-77.29%82.59M
-47.53%139.13M
-10.51%319.5M
23.38%403.52M
12.09%363.68M
12.71%265.18M
60.41%357.02M
17.50%327.07M
60.67%324.46M
Assets held for sale
--0
--0
--0
--0
--0
--0
----
----
----
--0
Non-current assets due within one year
54.16%130.23M
27.72%107.14M
--64.47M
--127.91M
--84.47M
--83.88M
----
----
----
--0
Other current assets
10.75%1.01B
45.05%1.14B
60.58%1.05B
42.10%945.28M
38.49%909.04M
1.10%783.48M
17.89%653.7M
22.72%665.23M
17.51%656.39M
56.10%774.97M
Total current assets
36.49%8.54B
31.19%8.24B
-2.81%6.03B
8.38%6.26B
11.70%6.26B
14.53%6.28B
14.74%6.2B
12.16%5.78B
15.07%5.6B
9.93%5.49B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other debt investment
--0
--0
--0
--0
--0
--0
----
----
----
--0
Other equity investment
14.08%375.98M
8.01%355.98M
11.90%352.76M
11.90%352.76M
51.68%329.58M
51.68%329.58M
17.62%315.25M
112.81%315.25M
93.77%217.28M
93.77%217.28M
Other non-current financial assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Investment real estate
--0
--0
--0
--0
--0
--0
----
----
----
--0
Long-term equity investment
74.07%97.9M
3.83%59.47M
3.43%60.13M
4.34%61.73M
-5.03%56.24M
-5.30%57.27M
-0.47%58.14M
-2.18%59.17M
-4.18%59.22M
-4.21%60.48M
Long term receivable account
--0
--0
--0
--0
--0
--0
----
----
----
--0
Fixed assets
----
----
----
-45.27%75.08M
----
-47.90%78.97M
----
-15.04%137.19M
----
-17.70%151.56M
Constru in process
----
----
----
44.72%114.6M
----
39.23%92.85M
----
32.37%79.19M
----
23.93%66.69M
Productive biological assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
----
----
----
--0
Intangible assets
18.59%391.34M
19.58%399.38M
2.82%348.54M
-29.54%336.69M
-28.39%329.99M
-20.80%333.97M
-21.41%338.97M
12.75%477.85M
10.37%460.8M
0.72%421.65M
Development expenditure
-57.38%12.76M
-59.93%11.37M
122.82%44.3M
99.90%35.34M
60.70%29.93M
123.59%28.36M
74.41%19.88M
61.34%17.68M
21.53%18.63M
-47.11%12.69M
Goodwill
0.00%12.9M
0.00%12.9M
-5.51%12.9M
-95.92%12.9M
-95.89%12.9M
-95.85%12.9M
-95.61%13.65M
1.55%316.03M
0.99%314.3M
0.00%311.22M
Long deferred expense
-15.79%51.79M
-19.53%53.39M
-24.81%53.13M
-30.89%55.85M
-29.97%61.5M
-32.31%66.35M
-28.25%70.65M
-10.15%80.81M
-4.25%87.81M
1.67%98.03M
Deferred tax assets
-5.71%147.33M
-10.07%140.8M
42.23%141.57M
-0.53%151.82M
10.81%156.24M
30.77%156.56M
-41.33%99.53M
0.76%152.63M
21.66%141M
25.90%119.73M
Usufruct assets
197.82%68.61M
313.05%87M
332.30%102.54M
293.95%110.15M
-30.33%23.04M
-43.29%21.06M
-43.96%23.72M
-41.37%27.96M
-11.83%33.07M
-9.59%37.14M
Other non current assets
-51.03%42.86M
-50.80%43.5M
-35.69%84.58M
-46.79%71.44M
-29.77%87.53M
-21.88%88.41M
775.29%131.51M
435.19%134.26M
1,184.67%124.63M
1,296.99%113.18M
Total non current assets
19.56%1.51B
14.27%1.45B
14.10%1.41B
-23.34%1.38B
-24.47%1.27B
-21.33%1.27B
-24.20%1.23B
20.67%1.8B
19.80%1.68B
14.34%1.61B
Total assets
33.64%10.06B
28.35%9.69B
-0.01%7.44B
0.86%7.64B
3.38%7.53B
6.40%7.55B
5.73%7.44B
14.07%7.58B
16.13%7.28B
10.90%7.1B
Liabilities
Current liabilities
Short term loan
51.43%915.41M
-7.34%622.29M
-0.82%717.77M
57.51%694.24M
234.06%604.51M
145.07%671.62M
140.23%723.72M
17.73%440.76M
-55.34%180.96M
-60.20%274.06M
Transactional financial liabilities
-37.61%7.27M
-41.19%6.54M
--6.53M
--6.5M
--11.65M
--11.12M
----
----
----
--0
Notes payable and accounts payable
17.66%2.25B
1.49%2.06B
5.91%1.86B
-5.01%1.94B
1.95%1.91B
4.55%2.03B
-4.90%1.76B
10.80%2.04B
12.61%1.87B
3.21%1.94B
-Notes payable
90.05%347.46M
24.83%384.03M
37.09%225.27M
54.75%276.7M
-29.16%182.82M
45.28%307.64M
6.64%164.32M
-18.80%178.8M
40.83%258.09M
24.67%211.75M
-Accounts payable
10.00%1.9B
-2.69%1.67B
2.69%1.63B
-10.74%1.66B
6.92%1.73B
-0.44%1.72B
-5.95%1.59B
14.81%1.86B
9.12%1.62B
1.08%1.73B
Contract liabilities
47.10%73.36M
82.50%51M
-3.07%48.1M
-10.02%36.91M
16.88%49.87M
-43.41%27.94M
-25.04%49.62M
-35.21%41.02M
-32.73%42.67M
-26.37%49.38M
Advance receipts
--0
--0
--0
--0
--0
--0
----
--0
----
--0
Salaries payable
-45.23%74.63M
-44.38%76.12M
-29.96%60.95M
-38.04%58.99M
-30.96%136.27M
-26.34%136.86M
-43.63%87.03M
-21.29%95.21M
47.63%197.39M
28.74%185.81M
Taxs payable
-55.32%24.45M
-70.01%47.6M
119.41%81.83M
-71.33%44.89M
-72.30%54.73M
-11.39%158.7M
-75.73%37.3M
36.20%156.57M
80.62%197.58M
71.23%179.09M
Other payable (including interest and dividends)
-20.63%121.17M
-22.85%119.23M
-78.04%178.58M
154.30%451.27M
-12.97%152.67M
37.25%154.54M
478.43%813.08M
61.73%177.46M
3.29%175.42M
-33.85%112.6M
-Interest payable
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Dividend payable
--0
--0
--0
--266.99M
--0
--0
----
----
----
--0
-Other payable
-20.63%121.17M
-22.85%119.23M
--178.58M
3.84%184.28M
--152.67M
37.25%154.54M
----
61.73%177.46M
----
-33.85%112.6M
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Non current liabilities due within one year
-56.18%219.91M
-35.99%269.02M
3,416.95%603.7M
12.82%602.32M
-5.52%501.89M
-21.60%420.26M
-97.47%17.17M
289.90%533.86M
315.68%531.22M
306.21%536.02M
Other current liabilities
-82.55%7.26M
-81.22%7.41M
-54.85%16.97M
39.06%25.28M
233.74%41.63M
-1.59%39.45M
119.57%37.58M
91.45%18.18M
-12.27%12.48M
146.33%40.09M
Total current liabilities
6.57%3.69B
-10.72%3.26B
1.50%3.57B
10.12%3.86B
7.85%3.46B
10.01%3.65B
4.88%3.52B
26.40%3.51B
19.50%3.21B
3.57%3.32B
Current liabilities
Long term loan
--0
-74.34%48.75M
-83.12%48.93M
-90.57%50M
-54.28%221.72M
-51.84%189.97M
-18.42%289.94M
-34.32%530.49M
-42.58%484.99M
-34.25%394.47M
Bonds payable
--0
--0
--0
--0
--0
--0
----
----
----
--0
Preferred stock
--0
--0
--0
--0
--0
--0
----
----
----
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
----
----
----
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
----
12.32%9.18M
8.38%7.7M
12.01%7.89M
Estimate liabilities
--0
--0
--0
--0
--0
--0
-83.43%23.74M
38.66%187.37M
64.07%178.11M
69.68%173.82M
Deferred tax liabilities
11.09%85.99M
12.41%87.03M
86.40%83.17M
46.33%83.18M
99.62%77.41M
97.12%77.42M
-32.97%44.62M
50.90%56.84M
15.31%38.78M
42.53%39.28M
Long term deferred income
-18.98%7.89M
-41.81%6.6M
-25.39%8.15M
-21.58%9.79M
-18.49%9.74M
-14.68%11.34M
26.75%10.92M
196.23%12.48M
1,949.44%11.95M
1,294.75%13.29M
Lease liabilities
-2.88%13.12M
124.33%23.96M
151.12%42.91M
238.39%56.09M
-42.41%13.51M
-53.39%10.68M
-39.23%17.09M
-49.01%16.57M
-8.50%23.46M
-16.01%22.92M
Other non current liabilities
--0
--0
--0
--0
--0
--0
----
----
----
--0
Total non current liabilities
-66.81%107M
-42.52%166.35M
-52.59%183.16M
-75.52%199.05M
-56.73%322.37M
-55.59%289.41M
-36.90%386.3M
-20.99%812.94M
-27.22%745M
-15.24%651.67M
Total liabilities
0.32%3.8B
-13.06%3.42B
-3.85%3.76B
-5.99%4.06B
-4.31%3.79B
-0.77%3.94B
-1.56%3.91B
13.58%4.32B
6.61%3.96B
-0.07%3.97B
Shareholders equity
Paid-in capital
17.48%899.27M
17.46%899.27M
-0.04%765.45M
-0.04%765.45M
-0.05%765.45M
-0.03%765.56M
-0.01%765.74M
0.02%765.74M
21.27%765.81M
21.23%765.81M
Other equity instruments
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
----
----
----
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
----
----
----
--0
Capital reserve funds
349.47%3.12B
352.07%3.12B
0.70%702.23M
-1.99%701.85M
0.09%694.06M
0.12%690M
1.54%697.37M
8.13%716.11M
10.01%693.47M
9.50%689.19M
Surplus reserve funds
25.45%244.19M
25.45%244.19M
16.80%194.66M
16.80%194.66M
16.80%194.66M
16.80%194.66M
31.73%166.66M
31.73%166.66M
31.75%166.66M
31.73%166.66M
Retained profit
-3.93%1.9B
1.64%1.89B
2.44%1.91B
16.58%1.81B
16.50%1.98B
23.20%1.86B
29.26%1.86B
20.48%1.55B
42.77%1.7B
43.90%1.51B
Less:Treasury stock
-18.26%58.1M
-24.31%58.1M
-19.65%71.07M
-19.65%71.07M
-25.88%71.07M
-19.95%76.76M
9.85%88.46M
128.74%88.46M
142.36%95.89M
128.10%95.89M
Other composite income
-15.18%143.26M
-3.66%165.97M
44.74%171.95M
22.06%171.23M
69.74%168.89M
74.54%172.27M
-7.77%118.8M
299.33%140.28M
379.13%99.5M
187.85%98.7M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
----
----
----
--0
Specific reserves
--0
--0
--0
--0
--0
--0
----
----
----
--0
Shareholders equity without minority interests
67.55%6.25B
73.67%6.26B
4.22%3.67B
9.81%3.57B
12.10%3.73B
15.04%3.6B
14.81%3.52B
14.56%3.25B
30.03%3.33B
29.03%3.13B
Minority interests
5.53%12.02M
-9.48%7.81M
18.56%7.72M
96.34%9.21M
550.57%11.39M
292.88%8.63M
242.20%6.51M
--4.69M
---2.53M
---4.47M
Total shareholder equity
67.36%6.26B
73.47%6.27B
4.25%3.68B
9.94%3.58B
12.52%3.74B
15.48%3.61B
15.19%3.53B
14.72%3.26B
29.94%3.32B
28.84%3.13B
Total liabilityies and equity
33.64%10.06B
28.35%9.69B
-0.01%7.44B
0.86%7.64B
3.38%7.53B
6.40%7.55B
5.73%7.44B
14.07%7.58B
16.13%7.28B
10.90%7.1B
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Assets
Current assets
Money funds 162.37%2.45B205.79%3.42B20.57%1.13B-5.53%1.14B-5.00%931.92M9.22%1.12B4.64%933.18M55.91%1.21B46.74%981M18.67%1.03B
Transactional financial assets 3.08%363.16M-15.41%316.1M-32.00%282.19M--281.55M183.54%352.32M--373.69M165.36%415.01M------124.26M--0
Notes receivable and accounts receivable -9.06%1.85B-15.31%1.75B-18.50%1.72B-9.39%1.91B-13.95%2.04B1.95%2.07B-10.49%2.11B-10.48%2.11B12.47%2.37B-10.17%2.03B
-Notes receivable -4.53%92.24M-27.29%86.45M12.99%97.49M-14.98%68.95M87.76%96.61M37.43%118.89M-15.74%86.28M-8.78%81.1M-14.30%51.45M39.53%86.51M
-Accounts receivable -9.29%1.76B-14.58%1.66B-19.84%1.62B-9.17%1.84B-16.21%1.94B0.37%1.95B-10.25%2.03B-10.55%2.03B13.26%2.32B-11.57%1.94B
Other receivables (including interest and dividends) -85.01%49.62M-87.86%58.18M-53.56%296.84M689.32%313.06M794.79%331.07M1,430.35%479.19M568.95%639.16M-66.94%39.66M-33.74%37M-55.90%31.31M
-Dividend receivable --0--0--0--0--0--0--------------0
-Accrued interest receivable --0--0--0--0--0--0--------------0
-Other receivable -85.01%49.62M-87.86%58.18M--296.84M689.32%313.06M--331.07M1,430.35%479.19M-----66.94%39.66M-----55.90%31.31M
Contractual assets --0--0--0--0--0--0--------------0
Advance payment 1,155.29%336.05M-37.28%21.42M124.78%34.4M4.44%21.03M32.71%26.77M86.75%34.16M-39.14%15.31M60.36%20.13M178.63%20.17M262.73%18.29M
Inventories 87.94%2.22B37.55%1.35B12.49%1.32B-12.84%1.2B8.53%1.18B-23.79%979.72M7.53%1.17B28.34%1.38B-8.86%1.09B17.24%1.29B
Receivable financing -66.20%136.41M-77.29%82.59M-47.53%139.13M-10.51%319.5M23.38%403.52M12.09%363.68M12.71%265.18M60.41%357.02M17.50%327.07M60.67%324.46M
Assets held for sale --0--0--0--0--0--0--------------0
Non-current assets due within one year 54.16%130.23M27.72%107.14M--64.47M--127.91M--84.47M--83.88M--------------0
Other current assets 10.75%1.01B45.05%1.14B60.58%1.05B42.10%945.28M38.49%909.04M1.10%783.48M17.89%653.7M22.72%665.23M17.51%656.39M56.10%774.97M
Total current assets 36.49%8.54B31.19%8.24B-2.81%6.03B8.38%6.26B11.70%6.26B14.53%6.28B14.74%6.2B12.16%5.78B15.07%5.6B9.93%5.49B
Non Current assets
Debt investment --0--0--0--0--0--0--------------0
Other debt investment --0--0--0--0--0--0--------------0
Other equity investment 14.08%375.98M8.01%355.98M11.90%352.76M11.90%352.76M51.68%329.58M51.68%329.58M17.62%315.25M112.81%315.25M93.77%217.28M93.77%217.28M
Other non-current financial assets --0--0--0--0--0--0--------------0
Investment real estate --0--0--0--0--0--0--------------0
Long-term equity investment 74.07%97.9M3.83%59.47M3.43%60.13M4.34%61.73M-5.03%56.24M-5.30%57.27M-0.47%58.14M-2.18%59.17M-4.18%59.22M-4.21%60.48M
Long term receivable account --0--0--0--0--0--0--------------0
Fixed assets -------------45.27%75.08M-----47.90%78.97M-----15.04%137.19M-----17.70%151.56M
Constru in process ------------44.72%114.6M----39.23%92.85M----32.37%79.19M----23.93%66.69M
Productive biological assets --0--0--0--0--0--0--------------0
Oil and gas assets --0--0--0--0--0--0--------------0
Intangible assets 18.59%391.34M19.58%399.38M2.82%348.54M-29.54%336.69M-28.39%329.99M-20.80%333.97M-21.41%338.97M12.75%477.85M10.37%460.8M0.72%421.65M
Development expenditure -57.38%12.76M-59.93%11.37M122.82%44.3M99.90%35.34M60.70%29.93M123.59%28.36M74.41%19.88M61.34%17.68M21.53%18.63M-47.11%12.69M
Goodwill 0.00%12.9M0.00%12.9M-5.51%12.9M-95.92%12.9M-95.89%12.9M-95.85%12.9M-95.61%13.65M1.55%316.03M0.99%314.3M0.00%311.22M
Long deferred expense -15.79%51.79M-19.53%53.39M-24.81%53.13M-30.89%55.85M-29.97%61.5M-32.31%66.35M-28.25%70.65M-10.15%80.81M-4.25%87.81M1.67%98.03M
Deferred tax assets -5.71%147.33M-10.07%140.8M42.23%141.57M-0.53%151.82M10.81%156.24M30.77%156.56M-41.33%99.53M0.76%152.63M21.66%141M25.90%119.73M
Usufruct assets 197.82%68.61M313.05%87M332.30%102.54M293.95%110.15M-30.33%23.04M-43.29%21.06M-43.96%23.72M-41.37%27.96M-11.83%33.07M-9.59%37.14M
Other non current assets -51.03%42.86M-50.80%43.5M-35.69%84.58M-46.79%71.44M-29.77%87.53M-21.88%88.41M775.29%131.51M435.19%134.26M1,184.67%124.63M1,296.99%113.18M
Total non current assets 19.56%1.51B14.27%1.45B14.10%1.41B-23.34%1.38B-24.47%1.27B-21.33%1.27B-24.20%1.23B20.67%1.8B19.80%1.68B14.34%1.61B
Total assets 33.64%10.06B28.35%9.69B-0.01%7.44B0.86%7.64B3.38%7.53B6.40%7.55B5.73%7.44B14.07%7.58B16.13%7.28B10.90%7.1B
Liabilities
Current liabilities
Short term loan 51.43%915.41M-7.34%622.29M-0.82%717.77M57.51%694.24M234.06%604.51M145.07%671.62M140.23%723.72M17.73%440.76M-55.34%180.96M-60.20%274.06M
Transactional financial liabilities -37.61%7.27M-41.19%6.54M--6.53M--6.5M--11.65M--11.12M--------------0
Notes payable and accounts payable 17.66%2.25B1.49%2.06B5.91%1.86B-5.01%1.94B1.95%1.91B4.55%2.03B-4.90%1.76B10.80%2.04B12.61%1.87B3.21%1.94B
-Notes payable 90.05%347.46M24.83%384.03M37.09%225.27M54.75%276.7M-29.16%182.82M45.28%307.64M6.64%164.32M-18.80%178.8M40.83%258.09M24.67%211.75M
-Accounts payable 10.00%1.9B-2.69%1.67B2.69%1.63B-10.74%1.66B6.92%1.73B-0.44%1.72B-5.95%1.59B14.81%1.86B9.12%1.62B1.08%1.73B
Contract liabilities 47.10%73.36M82.50%51M-3.07%48.1M-10.02%36.91M16.88%49.87M-43.41%27.94M-25.04%49.62M-35.21%41.02M-32.73%42.67M-26.37%49.38M
Advance receipts --0--0--0--0--0--0------0------0
Salaries payable -45.23%74.63M-44.38%76.12M-29.96%60.95M-38.04%58.99M-30.96%136.27M-26.34%136.86M-43.63%87.03M-21.29%95.21M47.63%197.39M28.74%185.81M
Taxs payable -55.32%24.45M-70.01%47.6M119.41%81.83M-71.33%44.89M-72.30%54.73M-11.39%158.7M-75.73%37.3M36.20%156.57M80.62%197.58M71.23%179.09M
Other payable (including interest and dividends) -20.63%121.17M-22.85%119.23M-78.04%178.58M154.30%451.27M-12.97%152.67M37.25%154.54M478.43%813.08M61.73%177.46M3.29%175.42M-33.85%112.6M
-Interest payable --0--0--0--0--0--0--------------0
-Dividend payable --0--0--0--266.99M--0--0--------------0
-Other payable -20.63%121.17M-22.85%119.23M--178.58M3.84%184.28M--152.67M37.25%154.54M----61.73%177.46M-----33.85%112.6M
Hold and for sell liabilities --0--0--0--0--0--0--------------0
Non current liabilities due within one year -56.18%219.91M-35.99%269.02M3,416.95%603.7M12.82%602.32M-5.52%501.89M-21.60%420.26M-97.47%17.17M289.90%533.86M315.68%531.22M306.21%536.02M
Other current liabilities -82.55%7.26M-81.22%7.41M-54.85%16.97M39.06%25.28M233.74%41.63M-1.59%39.45M119.57%37.58M91.45%18.18M-12.27%12.48M146.33%40.09M
Total current liabilities 6.57%3.69B-10.72%3.26B1.50%3.57B10.12%3.86B7.85%3.46B10.01%3.65B4.88%3.52B26.40%3.51B19.50%3.21B3.57%3.32B
Current liabilities
Long term loan --0-74.34%48.75M-83.12%48.93M-90.57%50M-54.28%221.72M-51.84%189.97M-18.42%289.94M-34.32%530.49M-42.58%484.99M-34.25%394.47M
Bonds payable --0--0--0--0--0--0--------------0
Preferred stock --0--0--0--0--0--0--------------0
Perpetual Debt --0--0--0--0--0--0--------------0
Long term salaries pay --0--0--0--0--0--0----12.32%9.18M8.38%7.7M12.01%7.89M
Estimate liabilities --0--0--0--0--0--0-83.43%23.74M38.66%187.37M64.07%178.11M69.68%173.82M
Deferred tax liabilities 11.09%85.99M12.41%87.03M86.40%83.17M46.33%83.18M99.62%77.41M97.12%77.42M-32.97%44.62M50.90%56.84M15.31%38.78M42.53%39.28M
Long term deferred income -18.98%7.89M-41.81%6.6M-25.39%8.15M-21.58%9.79M-18.49%9.74M-14.68%11.34M26.75%10.92M196.23%12.48M1,949.44%11.95M1,294.75%13.29M
Lease liabilities -2.88%13.12M124.33%23.96M151.12%42.91M238.39%56.09M-42.41%13.51M-53.39%10.68M-39.23%17.09M-49.01%16.57M-8.50%23.46M-16.01%22.92M
Other non current liabilities --0--0--0--0--0--0--------------0
Total non current liabilities -66.81%107M-42.52%166.35M-52.59%183.16M-75.52%199.05M-56.73%322.37M-55.59%289.41M-36.90%386.3M-20.99%812.94M-27.22%745M-15.24%651.67M
Total liabilities 0.32%3.8B-13.06%3.42B-3.85%3.76B-5.99%4.06B-4.31%3.79B-0.77%3.94B-1.56%3.91B13.58%4.32B6.61%3.96B-0.07%3.97B
Shareholders equity
Paid-in capital 17.48%899.27M17.46%899.27M-0.04%765.45M-0.04%765.45M-0.05%765.45M-0.03%765.56M-0.01%765.74M0.02%765.74M21.27%765.81M21.23%765.81M
Other equity instruments --0--0--0--0--0--0--------------0
-Equity of prefer stock --0--0--0--0--0--0--------------0
-Equity of Perpetual debt --0--0--0--0--0--0--------------0
Capital reserve funds 349.47%3.12B352.07%3.12B0.70%702.23M-1.99%701.85M0.09%694.06M0.12%690M1.54%697.37M8.13%716.11M10.01%693.47M9.50%689.19M
Surplus reserve funds 25.45%244.19M25.45%244.19M16.80%194.66M16.80%194.66M16.80%194.66M16.80%194.66M31.73%166.66M31.73%166.66M31.75%166.66M31.73%166.66M
Retained profit -3.93%1.9B1.64%1.89B2.44%1.91B16.58%1.81B16.50%1.98B23.20%1.86B29.26%1.86B20.48%1.55B42.77%1.7B43.90%1.51B
Less:Treasury stock -18.26%58.1M-24.31%58.1M-19.65%71.07M-19.65%71.07M-25.88%71.07M-19.95%76.76M9.85%88.46M128.74%88.46M142.36%95.89M128.10%95.89M
Other composite income -15.18%143.26M-3.66%165.97M44.74%171.95M22.06%171.23M69.74%168.89M74.54%172.27M-7.77%118.8M299.33%140.28M379.13%99.5M187.85%98.7M
Ordinary risk reserve funds --0--0--0--0--0--0--------------0
Specific reserves --0--0--0--0--0--0--------------0
Shareholders equity without minority interests 67.55%6.25B73.67%6.26B4.22%3.67B9.81%3.57B12.10%3.73B15.04%3.6B14.81%3.52B14.56%3.25B30.03%3.33B29.03%3.13B
Minority interests 5.53%12.02M-9.48%7.81M18.56%7.72M96.34%9.21M550.57%11.39M292.88%8.63M242.20%6.51M--4.69M---2.53M---4.47M
Total shareholder equity 67.36%6.26B73.47%6.27B4.25%3.68B9.94%3.58B12.52%3.74B15.48%3.61B15.19%3.53B14.72%3.26B29.94%3.32B28.84%3.13B
Total liabilityies and equity 33.64%10.06B28.35%9.69B-0.01%7.44B0.86%7.64B3.38%7.53B6.40%7.55B5.73%7.44B14.07%7.58B16.13%7.28B10.90%7.1B
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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