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300895 Beijing Topnew Info&Tech

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  • 27.20
  • +0.17+0.63%
Market Closed May 17 15:00 CST
3.83BMarket Cap-28571P/E (TTM)

Beijing Topnew Info&Tech Key Stats

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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
0.72%155.38M
8.83%185.37M
-0.87%166.7M
-21.84%175.07M
-19.66%154.27M
-33.17%170.33M
-38.27%168.17M
-20.38%224M
-43.54%192.02M
-42.19%254.87M
Transactional financial assets
----
----
----
----
----
--0
----
----
----
----
Notes receivable and accounts receivable
-42.22%121.32M
-40.19%118.18M
17.57%196.52M
22.64%196.15M
-7.86%209.96M
43.77%197.61M
39.99%167.15M
52.89%159.94M
229.78%227.87M
195.25%137.44M
-Notes receivable
10,713.43%12.57M
3,255.89%12.45M
-8.69%627.32K
-59.61%351.56K
-81.70%116.22K
245.53%370.86K
1,213.02%687.05K
-29.23%870.41K
-50.17%635.02K
-90.20%107.33K
-Accounts receivable
-48.17%108.75M
-46.39%105.74M
17.67%195.89M
23.09%195.8M
-7.66%209.84M
43.62%197.24M
39.47%166.47M
53.87%159.07M
235.04%227.24M
202.13%137.34M
Other receivables (including interest and dividends)
6.03%1.31M
-12.74%1.42M
-50.75%1.59M
-51.65%1.84M
-22.23%1.23M
15.50%1.63M
141.22%3.22M
511.29%3.81M
180.64%1.58M
-21.84%1.41M
-Dividend receivable
----
----
----
----
----
--0
----
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
----
----
----
----
-Other receivable
----
----
----
-51.65%1.84M
----
15.50%1.63M
----
511.29%3.81M
----
-21.84%1.41M
Contractual assets
-90.81%33.75K
-92.54%33.75K
-93.34%33.75K
-92.96%35.63K
-44.97%367.43K
-40.47%452.36K
-19.93%506.94K
-27.52%506.15K
-6.72%667.63K
6.17%759.9K
Advance payment
-41.10%7.16M
-62.67%5.54M
-95.46%3.33M
-90.03%7.94M
-93.30%12.15M
-91.87%14.83M
-49.89%73.33M
-40.23%79.63M
60.72%181.34M
25.29%182.48M
Inventories
-58.58%57.38M
-61.36%54.52M
-48.26%126.01M
-46.73%118.35M
-32.37%138.54M
-37.55%141.08M
33.42%243.56M
11.71%222.15M
6.29%204.86M
195.03%225.92M
Receivable financing
----
----
----
----
----
--0
----
----
----
--81K
Assets held for sale
----
----
----
----
----
--0
----
----
----
----
Non-current assets due within one year
----
----
----
----
----
--0
----
----
----
----
Other current assets
47.76%21.03M
50.80%21.57M
45.09%21.17M
40.51%26.4M
-4.66%14.23M
2.06%14.3M
-27.90%14.59M
-22.89%18.79M
-23.51%14.93M
9.94%14.02M
Total current assets
-31.49%363.61M
-28.43%386.64M
-23.14%515.35M
-25.82%525.8M
-35.53%530.76M
-33.87%540.24M
-9.74%670.53M
-4.69%708.83M
11.92%823.26M
12.70%816.98M
Non Current assets
Debt investment
----
----
----
----
----
--0
----
----
----
----
Other debt investment
----
----
----
----
----
--0
----
----
----
----
Other equity investment
--3.26M
--3.26M
--3.26M
--3.26M
----
--0
----
----
----
----
Other non-current financial assets
----
----
----
----
----
--0
----
----
----
----
Investment real estate
-0.16%125M
-0.16%125.89M
-0.16%126.78M
-1.43%124.31M
-1.41%125.2M
-1.39%126.09M
-1.37%126.98M
-2.71%126.11M
-2.80%126.99M
-2.67%127.86M
Long-term equity investment
----
----
----
----
--3M
--0
----
----
----
----
Long term receivable account
----
----
----
----
----
--0
----
----
----
----
Fixed assets
----
----
----
25.48%271.23M
----
45.06%291.26M
----
35.34%216.15M
----
19.30%200.79M
Constru in process
----
----
----
-40.72%27.76M
----
-65.15%14.8M
----
-59.50%46.83M
----
-20.40%42.45M
Productive biological assets
----
----
----
----
----
--0
----
----
----
----
Oil and gas assets
----
----
----
----
----
--0
----
----
----
----
Intangible assets
-0.57%240.21M
-0.50%242.61M
-3.80%237.12M
-2.63%239.35M
-0.88%241.59M
-0.64%243.83M
0.46%246.49M
-0.52%245.81M
-1.89%243.75M
-2.00%245.4M
Development expenditure
----
----
----
----
----
--0
----
----
----
----
Goodwill
----
----
----
----
----
--0
----
----
----
----
Long deferred expense
5.55%26.72M
3.42%26.34M
-4.52%22.41M
-2.72%24.28M
-3.33%25.31M
-7.82%25.47M
-8.01%23.47M
-5.36%24.96M
-2.00%26.18M
8.00%27.62M
Deferred tax assets
140.49%33.09M
113.33%32.9M
1,059.67%14.25M
1,060.76%14.5M
1,110.54%13.76M
1,276.95%15.42M
5.08%1.23M
13.41%1.25M
138.59%1.14M
78.77%1.12M
Usufruct assets
-27.82%4.97M
-28.65%5.58M
-19.17%6.18M
-35.61%5.43M
-25.56%6.88M
-21.41%7.83M
-15.85%7.65M
-13.73%8.44M
-11.73%9.24M
-24.03%9.96M
Other non current assets
-5.35%9M
-46.10%7.21M
-21.36%7.69M
-87.38%6.69M
-86.86%9.51M
-82.39%13.39M
-32.61%9.78M
239.70%53.02M
421.09%72.31M
347.64%76M
Total non current assets
0.09%730.75M
-2.38%720.51M
-3.55%710.43M
-0.79%716.82M
0.18%730.07M
0.94%738.07M
2.11%736.61M
2.50%722.56M
12.50%728.79M
10.84%731.21M
Total assets
-13.20%1.09B
-13.39%1.11B
-12.89%1.23B
-13.19%1.24B
-18.76%1.26B
-17.43%1.28B
-3.90%1.41B
-1.19%1.43B
12.20%1.55B
11.82%1.55B
Liabilities
Current liabilities
Short term loan
--10M
--7.2M
----
----
----
--0
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
--0
----
----
----
----
Notes payable and accounts payable
-38.63%47.34M
-51.75%45.01M
-61.56%52.09M
-61.53%62.19M
-73.64%77.13M
-69.66%93.28M
-42.90%135.5M
-34.61%161.68M
56.85%292.62M
56.82%307.47M
-Notes payable
----
----
----
-92.12%8.47M
-89.90%22.54M
-90.22%22.54M
-68.34%63.18M
-49.17%107.45M
54.76%223.15M
46.42%230.39M
-Accounts payable
-13.28%47.34M
-36.37%45.01M
-27.97%52.09M
-0.93%53.73M
-21.42%54.59M
-8.22%70.74M
91.73%72.32M
51.25%54.23M
63.96%69.47M
99.09%77.08M
Contract liabilities
4.63%32M
-2.43%26.84M
-34.83%28.39M
-31.00%30.46M
-5.54%30.58M
4.50%27.51M
70.03%43.57M
198.01%44.15M
46.70%32.38M
23.72%26.32M
Advance receipts
----
----
----
----
----
--0
----
----
----
----
Salaries payable
-14.51%2.51M
14.78%5.76M
153.69%2.1M
9.01%972.57K
254.28%2.94M
31.11%5.02M
2.96%828.27K
15.03%892.19K
7.81%829.08K
276.72%3.83M
Taxs payable
-97.95%73.14K
-70.23%1.26M
-94.03%376.13K
-94.69%373.01K
-60.68%3.57M
41.27%4.23M
30.13%6.3M
27.81%7.02M
115.40%9.09M
-4.93%2.99M
Other payable (including interest and dividends)
111.22%2.77M
56.65%3.14M
73.39%2.3M
47.68%1.75M
32.33%1.31M
127.36%2M
79.13%1.33M
81.97%1.18M
65.87%992.07K
27.61%880.61K
-Interest payable
----
----
----
----
----
--0
----
----
----
----
-Dividend payable
----
----
----
----
----
--0
----
----
----
----
-Other payable
----
----
----
47.68%1.75M
----
127.36%2M
----
81.97%1.18M
----
27.61%880.61K
Hold and for sell liabilities
----
----
----
----
----
--0
----
----
----
----
Non current liabilities due within one year
1.13%4.39M
-15.67%4.53M
28.36%5.11M
-1.19%4.35M
2.01%4.34M
33.28%5.37M
--3.98M
--4.4M
--4.26M
43.17%4.03M
Other current liabilities
-0.36%5.2M
33.15%4.9M
--6.56M
--5.79M
--5.22M
--3.68M
----
----
----
----
Total current liabilities
-16.64%104.28M
-30.09%98.63M
-49.39%96.93M
-51.72%105.88M
-63.22%125.1M
-59.17%141.09M
-28.89%191.5M
-18.46%219.33M
58.79%340.16M
53.56%345.53M
Current liabilities
Long term loan
----
----
----
----
----
--0
----
----
----
----
Bonds payable
----
----
----
----
----
--0
----
----
----
----
Preferred stock
----
----
----
----
----
--0
----
----
----
----
Perpetual Debt
----
----
----
----
----
--0
----
----
----
----
Long term salaries pay
----
----
----
----
----
--0
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
----
----
----
----
Deferred tax liabilities
--837.59K
-17.98%837.59K
----
----
----
--1.02M
----
----
----
----
Long term deferred income
----
----
----
----
----
--0
----
----
----
----
Lease liabilities
-45.00%2.85M
-27.96%3.47M
-20.37%4.68M
-33.56%4.29M
-21.76%5.19M
-33.93%4.82M
-56.87%5.88M
-45.47%6.46M
-45.88%6.63M
-29.11%7.3M
Other non current liabilities
----
----
--4.43M
--4.43M
--4.43M
0.00%4.43M
----
----
----
--4.43M
Total non current liabilities
-61.62%3.69M
-58.03%4.31M
54.95%9.11M
35.01%8.72M
45.01%9.62M
-12.41%10.27M
-56.87%5.88M
-45.47%6.46M
-45.88%6.63M
13.92%11.73M
Total liabilities
-19.85%107.98M
-31.99%102.94M
-46.28%106.04M
-49.24%114.61M
-61.15%134.71M
-57.63%151.36M
-30.24%197.38M
-19.60%225.79M
53.13%346.8M
51.83%357.25M
Shareholders equity
Paid-in capital
10.00%140.8M
10.00%140.8M
10.00%140.8M
10.00%140.8M
10.00%128M
10.00%128M
10.00%128M
10.00%128M
20.00%116.36M
20.00%116.36M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
-1.67%753.92M
-1.67%753.92M
-1.67%753.92M
-1.75%753.92M
-1.57%766.72M
-1.57%766.72M
-1.57%766.72M
-1.49%767.33M
-2.43%778.96M
-2.43%778.96M
Surplus reserve funds
0.00%26.97M
0.00%26.97M
-1.38%26.97M
-1.38%26.97M
-1.38%26.97M
0.00%26.97M
17.83%27.35M
17.83%27.35M
17.83%27.35M
16.20%26.97M
Retained profit
-81.14%31.14M
-72.05%46.34M
-36.08%161.91M
-32.76%167.91M
-33.76%165.13M
-30.03%165.79M
7.97%253.28M
13.41%249.72M
19.99%249.27M
18.54%236.94M
Less:Treasury stock
----
----
----
----
----
--0
----
----
----
----
Other composite income
----
----
----
----
----
--0
----
----
----
----
Ordinary risk reserve funds
----
----
----
----
----
--0
----
----
----
----
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-12.33%952.83M
-10.98%968.02M
-7.81%1.08B
-7.06%1.09B
-7.26%1.09B
-6.19%1.09B
1.93%1.18B
2.96%1.17B
4.06%1.17B
3.65%1.16B
Minority interests
-14.60%33.56M
-8.32%36.18M
5.01%36.15M
15.69%38.41M
17.97%39.3M
24.52%39.47M
21.88%34.42M
14.15%33.2M
8.88%33.31M
2.66%31.7M
Total shareholder equity
-12.41%986.39M
-10.89%1B
-7.44%1.12B
-6.44%1.13B
-6.57%1.13B
-5.37%1.13B
2.40%1.21B
3.24%1.21B
4.18%1.21B
3.62%1.19B
Total liabilityies and equity
-13.20%1.09B
-13.39%1.11B
-12.89%1.23B
-13.19%1.24B
-18.76%1.26B
-17.43%1.28B
-3.90%1.41B
-1.19%1.43B
12.20%1.55B
11.82%1.55B
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)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 0.72%155.38M8.83%185.37M-0.87%166.7M-21.84%175.07M-19.66%154.27M-33.17%170.33M-38.27%168.17M-20.38%224M-43.54%192.02M-42.19%254.87M
Transactional financial assets ----------------------0----------------
Notes receivable and accounts receivable -42.22%121.32M-40.19%118.18M17.57%196.52M22.64%196.15M-7.86%209.96M43.77%197.61M39.99%167.15M52.89%159.94M229.78%227.87M195.25%137.44M
-Notes receivable 10,713.43%12.57M3,255.89%12.45M-8.69%627.32K-59.61%351.56K-81.70%116.22K245.53%370.86K1,213.02%687.05K-29.23%870.41K-50.17%635.02K-90.20%107.33K
-Accounts receivable -48.17%108.75M-46.39%105.74M17.67%195.89M23.09%195.8M-7.66%209.84M43.62%197.24M39.47%166.47M53.87%159.07M235.04%227.24M202.13%137.34M
Other receivables (including interest and dividends) 6.03%1.31M-12.74%1.42M-50.75%1.59M-51.65%1.84M-22.23%1.23M15.50%1.63M141.22%3.22M511.29%3.81M180.64%1.58M-21.84%1.41M
-Dividend receivable ----------------------0----------------
-Accrued interest receivable ----------------------0----------------
-Other receivable -------------51.65%1.84M----15.50%1.63M----511.29%3.81M-----21.84%1.41M
Contractual assets -90.81%33.75K-92.54%33.75K-93.34%33.75K-92.96%35.63K-44.97%367.43K-40.47%452.36K-19.93%506.94K-27.52%506.15K-6.72%667.63K6.17%759.9K
Advance payment -41.10%7.16M-62.67%5.54M-95.46%3.33M-90.03%7.94M-93.30%12.15M-91.87%14.83M-49.89%73.33M-40.23%79.63M60.72%181.34M25.29%182.48M
Inventories -58.58%57.38M-61.36%54.52M-48.26%126.01M-46.73%118.35M-32.37%138.54M-37.55%141.08M33.42%243.56M11.71%222.15M6.29%204.86M195.03%225.92M
Receivable financing ----------------------0--------------81K
Assets held for sale ----------------------0----------------
Non-current assets due within one year ----------------------0----------------
Other current assets 47.76%21.03M50.80%21.57M45.09%21.17M40.51%26.4M-4.66%14.23M2.06%14.3M-27.90%14.59M-22.89%18.79M-23.51%14.93M9.94%14.02M
Total current assets -31.49%363.61M-28.43%386.64M-23.14%515.35M-25.82%525.8M-35.53%530.76M-33.87%540.24M-9.74%670.53M-4.69%708.83M11.92%823.26M12.70%816.98M
Non Current assets
Debt investment ----------------------0----------------
Other debt investment ----------------------0----------------
Other equity investment --3.26M--3.26M--3.26M--3.26M------0----------------
Other non-current financial assets ----------------------0----------------
Investment real estate -0.16%125M-0.16%125.89M-0.16%126.78M-1.43%124.31M-1.41%125.2M-1.39%126.09M-1.37%126.98M-2.71%126.11M-2.80%126.99M-2.67%127.86M
Long-term equity investment ------------------3M--0----------------
Long term receivable account ----------------------0----------------
Fixed assets ------------25.48%271.23M----45.06%291.26M----35.34%216.15M----19.30%200.79M
Constru in process -------------40.72%27.76M-----65.15%14.8M-----59.50%46.83M-----20.40%42.45M
Productive biological assets ----------------------0----------------
Oil and gas assets ----------------------0----------------
Intangible assets -0.57%240.21M-0.50%242.61M-3.80%237.12M-2.63%239.35M-0.88%241.59M-0.64%243.83M0.46%246.49M-0.52%245.81M-1.89%243.75M-2.00%245.4M
Development expenditure ----------------------0----------------
Goodwill ----------------------0----------------
Long deferred expense 5.55%26.72M3.42%26.34M-4.52%22.41M-2.72%24.28M-3.33%25.31M-7.82%25.47M-8.01%23.47M-5.36%24.96M-2.00%26.18M8.00%27.62M
Deferred tax assets 140.49%33.09M113.33%32.9M1,059.67%14.25M1,060.76%14.5M1,110.54%13.76M1,276.95%15.42M5.08%1.23M13.41%1.25M138.59%1.14M78.77%1.12M
Usufruct assets -27.82%4.97M-28.65%5.58M-19.17%6.18M-35.61%5.43M-25.56%6.88M-21.41%7.83M-15.85%7.65M-13.73%8.44M-11.73%9.24M-24.03%9.96M
Other non current assets -5.35%9M-46.10%7.21M-21.36%7.69M-87.38%6.69M-86.86%9.51M-82.39%13.39M-32.61%9.78M239.70%53.02M421.09%72.31M347.64%76M
Total non current assets 0.09%730.75M-2.38%720.51M-3.55%710.43M-0.79%716.82M0.18%730.07M0.94%738.07M2.11%736.61M2.50%722.56M12.50%728.79M10.84%731.21M
Total assets -13.20%1.09B-13.39%1.11B-12.89%1.23B-13.19%1.24B-18.76%1.26B-17.43%1.28B-3.90%1.41B-1.19%1.43B12.20%1.55B11.82%1.55B
Liabilities
Current liabilities
Short term loan --10M--7.2M--------------0----------------
Transactional financial liabilities ----------------------0----------------
Notes payable and accounts payable -38.63%47.34M-51.75%45.01M-61.56%52.09M-61.53%62.19M-73.64%77.13M-69.66%93.28M-42.90%135.5M-34.61%161.68M56.85%292.62M56.82%307.47M
-Notes payable -------------92.12%8.47M-89.90%22.54M-90.22%22.54M-68.34%63.18M-49.17%107.45M54.76%223.15M46.42%230.39M
-Accounts payable -13.28%47.34M-36.37%45.01M-27.97%52.09M-0.93%53.73M-21.42%54.59M-8.22%70.74M91.73%72.32M51.25%54.23M63.96%69.47M99.09%77.08M
Contract liabilities 4.63%32M-2.43%26.84M-34.83%28.39M-31.00%30.46M-5.54%30.58M4.50%27.51M70.03%43.57M198.01%44.15M46.70%32.38M23.72%26.32M
Advance receipts ----------------------0----------------
Salaries payable -14.51%2.51M14.78%5.76M153.69%2.1M9.01%972.57K254.28%2.94M31.11%5.02M2.96%828.27K15.03%892.19K7.81%829.08K276.72%3.83M
Taxs payable -97.95%73.14K-70.23%1.26M-94.03%376.13K-94.69%373.01K-60.68%3.57M41.27%4.23M30.13%6.3M27.81%7.02M115.40%9.09M-4.93%2.99M
Other payable (including interest and dividends) 111.22%2.77M56.65%3.14M73.39%2.3M47.68%1.75M32.33%1.31M127.36%2M79.13%1.33M81.97%1.18M65.87%992.07K27.61%880.61K
-Interest payable ----------------------0----------------
-Dividend payable ----------------------0----------------
-Other payable ------------47.68%1.75M----127.36%2M----81.97%1.18M----27.61%880.61K
Hold and for sell liabilities ----------------------0----------------
Non current liabilities due within one year 1.13%4.39M-15.67%4.53M28.36%5.11M-1.19%4.35M2.01%4.34M33.28%5.37M--3.98M--4.4M--4.26M43.17%4.03M
Other current liabilities -0.36%5.2M33.15%4.9M--6.56M--5.79M--5.22M--3.68M----------------
Total current liabilities -16.64%104.28M-30.09%98.63M-49.39%96.93M-51.72%105.88M-63.22%125.1M-59.17%141.09M-28.89%191.5M-18.46%219.33M58.79%340.16M53.56%345.53M
Current liabilities
Long term loan ----------------------0----------------
Bonds payable ----------------------0----------------
Preferred stock ----------------------0----------------
Perpetual Debt ----------------------0----------------
Long term salaries pay ----------------------0----------------
Estimate liabilities ----------------------0----------------
Deferred tax liabilities --837.59K-17.98%837.59K--------------1.02M----------------
Long term deferred income ----------------------0----------------
Lease liabilities -45.00%2.85M-27.96%3.47M-20.37%4.68M-33.56%4.29M-21.76%5.19M-33.93%4.82M-56.87%5.88M-45.47%6.46M-45.88%6.63M-29.11%7.3M
Other non current liabilities ----------4.43M--4.43M--4.43M0.00%4.43M--------------4.43M
Total non current liabilities -61.62%3.69M-58.03%4.31M54.95%9.11M35.01%8.72M45.01%9.62M-12.41%10.27M-56.87%5.88M-45.47%6.46M-45.88%6.63M13.92%11.73M
Total liabilities -19.85%107.98M-31.99%102.94M-46.28%106.04M-49.24%114.61M-61.15%134.71M-57.63%151.36M-30.24%197.38M-19.60%225.79M53.13%346.8M51.83%357.25M
Shareholders equity
Paid-in capital 10.00%140.8M10.00%140.8M10.00%140.8M10.00%140.8M10.00%128M10.00%128M10.00%128M10.00%128M20.00%116.36M20.00%116.36M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds -1.67%753.92M-1.67%753.92M-1.67%753.92M-1.75%753.92M-1.57%766.72M-1.57%766.72M-1.57%766.72M-1.49%767.33M-2.43%778.96M-2.43%778.96M
Surplus reserve funds 0.00%26.97M0.00%26.97M-1.38%26.97M-1.38%26.97M-1.38%26.97M0.00%26.97M17.83%27.35M17.83%27.35M17.83%27.35M16.20%26.97M
Retained profit -81.14%31.14M-72.05%46.34M-36.08%161.91M-32.76%167.91M-33.76%165.13M-30.03%165.79M7.97%253.28M13.41%249.72M19.99%249.27M18.54%236.94M
Less:Treasury stock ----------------------0----------------
Other composite income ----------------------0----------------
Ordinary risk reserve funds ----------------------0----------------
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -12.33%952.83M-10.98%968.02M-7.81%1.08B-7.06%1.09B-7.26%1.09B-6.19%1.09B1.93%1.18B2.96%1.17B4.06%1.17B3.65%1.16B
Minority interests -14.60%33.56M-8.32%36.18M5.01%36.15M15.69%38.41M17.97%39.3M24.52%39.47M21.88%34.42M14.15%33.2M8.88%33.31M2.66%31.7M
Total shareholder equity -12.41%986.39M-10.89%1B-7.44%1.12B-6.44%1.13B-6.57%1.13B-5.37%1.13B2.40%1.21B3.24%1.21B4.18%1.21B3.62%1.19B
Total liabilityies and equity -13.20%1.09B-13.39%1.11B-12.89%1.23B-13.19%1.24B-18.76%1.26B-17.43%1.28B-3.90%1.41B-1.19%1.43B12.20%1.55B11.82%1.55B
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)------ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------Grant Tung 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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