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600823 Shanghai Shimao

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  • 0.43
  • 0.000.00%
Market Closed May 15 15:00 CST
1.61BMarket Cap-175P/E (TTM)

Shanghai Shimao 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
-43.21%2.27B
-40.51%2.36B
-31.47%3.1B
-40.91%3.67B
-42.99%4B
-55.33%3.97B
-72.87%4.53B
-64.29%6.22B
-50.75%7.02B
-38.06%8.89B
Notes receivable and accounts receivable
-30.65%493.07M
-35.57%454.4M
-11.48%744.17M
-51.88%584.23M
-55.81%711.01M
-67.69%705.28M
-76.12%840.69M
-72.45%1.21B
-54.91%1.61B
-45.74%2.18B
-Notes receivable
----
----
----
----
-87.28%2.95M
-33.24%5.06M
5,477.42%48.97M
9,528.67%16.7M
92.79%23.18M
653.79%7.58M
-Accounts receivable
-30.36%493.07M
-35.11%454.4M
-6.01%744.17M
-51.21%584.23M
-55.35%708.06M
-67.81%700.22M
-77.51%791.72M
-72.83%1.2B
-55.41%1.59B
-45.92%2.18B
Other receivables (including interest and dividends)
-23.11%4.23B
-13.67%4.3B
-10.29%4.81B
4.58%4.57B
37.32%5.5B
19.56%4.98B
73.83%5.36B
26.98%4.37B
31.23%4B
16.55%4.17B
-Dividend receivable
----
----
--176.91M
----
----
----
----
----
----
----
-Other receivable
----
----
----
4.58%4.57B
----
19.56%4.98B
----
26.98%4.37B
----
16.55%4.17B
Advance payment
-19.70%2.11B
-6.15%2.11B
6.50%2.39B
2.51%2.38B
9.20%2.62B
-12.62%2.25B
-5.21%2.24B
-38.06%2.32B
-52.42%2.4B
-28.05%2.57B
Inventories
-20.76%43.76B
-19.57%44.33B
-11.53%54.3B
-9.92%54.89B
-8.59%55.23B
-11.34%55.12B
-4.80%61.38B
-2.88%60.93B
-4.55%60.42B
-0.49%62.17B
Assets held for sale
29,187.88%1.46B
248,019.57%12.37B
-0.17%4.98M
-0.17%4.98M
-0.17%4.98M
-79.17%4.98M
-95.00%4.99M
-95.00%4.99M
-98.75%4.99M
-94.01%23.92M
Other current assets
-14.66%1.18B
-2.28%1.3B
4.38%1.4B
20.16%1.39B
13.55%1.38B
30.30%1.33B
90.69%1.34B
70.26%1.15B
94.71%1.21B
74.31%1.02B
Total current assets
-20.09%55.49B
-1.67%67.23B
-11.81%66.75B
-11.45%67.49B
-9.43%69.44B
-15.63%68.37B
-16.75%75.7B
-17.62%76.21B
-15.04%76.67B
-8.95%81.03B
Non Current assets
Other equity investment
----
----
----
----
----
----
-74.21%85.02M
-83.09%85.02M
-84.50%85.02M
-84.84%85.02M
Investment real estate
-14.89%46.09B
-13.35%47.5B
-2.94%53.81B
-2.96%53.96B
-2.46%54.16B
-1.26%54.82B
0.03%55.44B
0.34%55.61B
3.57%55.52B
3.57%55.52B
Long-term equity investment
-28.35%696.47M
-10.84%868.04M
-13.43%908.21M
-16.58%916.04M
-14.21%972.04M
-14.97%973.58M
-11.84%1.05B
-9.20%1.1B
-3.72%1.13B
-5.16%1.14B
Fixed assets
----
----
----
-6.24%1.86B
----
-7.35%1.92B
----
25.33%1.99B
----
27.09%2.07B
Intangible assets
-4.65%208.71M
-4.57%210.14M
-4.65%215.69M
-4.65%217.16M
-17.23%218.9M
-16.52%220.2M
-15.81%226.2M
-14.78%227.74M
-2.25%264.47M
-3.19%263.77M
Long deferred expense
-31.73%32.18M
-29.51%35.75M
-7.16%42.4M
-20.67%45.58M
-3.61%47.14M
-2.58%50.72M
-9.94%45.67M
19.87%57.45M
-2.09%48.9M
-3.34%52.06M
Deferred tax assets
14.14%3.56B
22.88%3.96B
23.17%3.24B
20.99%3.23B
33.62%3.12B
35.73%3.22B
-11.16%2.63B
-5.23%2.67B
-14.56%2.33B
-13.31%2.37B
Usufruct assets
-13.67%522.56M
-13.06%531.6M
1,012.24%748.23M
929.24%761.85M
655.15%605.32M
580.70%611.48M
-30.41%67.27M
-18.77%74.02M
--80.16M
-12.84%89.83M
Other non current assets
57.39%419.54M
57.98%420.06M
-33.76%171.59M
-29.44%193.79M
-16.18%266.57M
-23.66%265.9M
-14.83%259.04M
-7.15%274.66M
29.72%318.04M
46.03%348.3M
Total non current assets
-12.97%53.33B
-10.85%55.35B
-1.26%60.98B
-1.44%61.2B
-0.89%61.27B
0.22%62.08B
-0.70%61.75B
-0.25%62.09B
2.63%61.82B
2.54%61.95B
Total assets
-16.75%108.82B
-6.03%122.58B
-7.07%127.73B
-6.95%128.68B
-5.61%130.72B
-8.77%130.45B
-10.23%137.45B
-10.63%138.3B
-7.97%138.49B
-4.30%142.98B
Liabilities
Current liabilities
Short term loan
-70.01%300M
-70.05%300M
-30.30%950.57M
-30.20%951.87M
-38.84%1B
-37.87%1B
118.55%1.36B
354.58%1.36B
129.11%1.64B
1.82%1.61B
Notes payable and accounts payable
-27.05%12.26B
-23.35%12.75B
-10.27%14.45B
-11.08%15.51B
2.00%16.8B
-9.60%16.64B
-15.20%16.11B
-17.44%17.45B
-11.43%16.47B
-7.32%18.4B
-Notes payable
-91.33%7.73M
-92.13%7.21M
-98.52%6.66M
-97.26%14.46M
-88.80%89.19M
-88.93%91.63M
-57.30%449.72M
-64.40%527.47M
-58.94%796.15M
-39.64%827.49M
-Accounts payable
-26.70%12.25B
-22.97%12.74B
-7.74%14.45B
-8.40%15.5B
6.61%16.72B
-5.87%16.54B
-12.73%15.66B
-13.90%16.92B
-5.90%15.68B
-4.92%17.58B
Contract liabilities
-17.57%9.25B
-17.14%9.27B
6.51%11.17B
15.16%11.62B
18.63%11.23B
17.76%11.19B
38.43%10.49B
66.31%10.09B
53.57%9.46B
95.78%9.5B
Advance receipts
15.23%209.5M
14.46%207.35M
7.64%187.15M
33.42%195.22M
36.15%181.81M
42.69%181.16M
42.09%173.86M
1.98%146.32M
6.56%133.54M
-11.74%126.96M
Salaries payable
-10.49%14.53M
22.04%18.46M
16.77%16.89M
17.16%16.16M
-0.02%16.23M
30.56%15.13M
20.73%14.47M
-0.27%13.79M
-29.26%16.24M
-71.80%11.59M
Taxs payable
-12.11%6.3B
-12.98%6.28B
-7.95%6.79B
-8.04%6.86B
-4.16%7.17B
-3.74%7.22B
0.45%7.37B
-2.48%7.46B
6.55%7.48B
-2.55%7.5B
Other payable (including interest and dividends)
-25.51%11.44B
10.67%16.21B
18.06%18.37B
-2.80%14.85B
-3.10%15.36B
-0.14%14.65B
-47.98%15.56B
-53.95%15.28B
-57.13%15.85B
-61.37%14.67B
-Interest payable
218.13%1.6B
83.63%1.32B
19.81%725.52M
282.94%597.4M
183.00%504.38M
86.27%717.92M
102.28%605.55M
-38.42%156M
-0.17%178.23M
-7.07%385.42M
-Dividend payable
183.79%780.72M
183.80%780.73M
184.13%781.63M
0.00%275.1M
0.00%275.1M
0.00%275.1M
-91.81%275.1M
-90.49%275.1M
-87.77%275.1M
-87.77%275.1M
-Other payable
-37.89%9.05B
3.35%14.11B
14.88%16.86B
-5.85%13.98B
-5.31%14.58B
-2.52%13.65B
-44.08%14.68B
-50.57%14.85B
-55.42%15.4B
-60.33%14.01B
Hold and for sell liabilities
----
--6.97B
----
----
----
----
----
----
----
----
Non current liabilities due within one year
18.15%19.25B
8.24%19.72B
0.40%18.72B
27.39%17.81B
26.86%16.29B
37.06%18.22B
157.00%18.65B
116.74%13.98B
264.45%12.84B
340.59%13.29B
Other current liabilities
6.08%1.07B
5.29%1.07B
6.46%1B
17.14%1.06B
19.05%1.01B
20.68%1.01B
38.45%941.31M
66.12%904.05M
53.53%848.8M
92.74%838.51M
Adjustment items of current assets
----
----
----
----
--0.01
----
----
----
----
----
Total current liabilities
-12.98%60.09B
3.82%72.8B
1.40%71.66B
3.29%68.88B
6.67%69.05B
6.32%70.12B
-2.55%70.67B
-11.66%66.68B
-12.14%64.74B
-12.76%65.95B
Current liabilities
Long term loan
-74.02%2.74B
-71.82%3.28B
-32.90%7.44B
-48.20%8.69B
-43.00%10.56B
-37.72%11.62B
-30.75%11.09B
35.98%16.78B
36.95%18.52B
118.50%18.66B
Bonds payable
0.86%4.46B
128.82%4.46B
127.12%4.43B
378.54%4.55B
593.36%4.42B
-52.41%1.95B
-61.75%1.95B
-86.58%950.96M
-91.43%638.09M
-58.88%4.1B
Estimate liabilities
5,015.33%19.29B
5,015.33%19.29B
1,117.54%647.85M
944.14%555.59M
608.52%377.01M
608.52%377.01M
-32.31%53.21M
-32.31%53.21M
-32.31%53.21M
-32.31%53.21M
Deferred tax liabilities
-12.42%4.35B
-8.73%4.57B
-4.07%5.13B
-4.37%5.07B
-4.96%4.96B
-3.12%5.01B
-2.28%5.34B
-1.15%5.3B
-1.63%5.22B
-1.29%5.17B
Lease liabilities
-15.96%436.76M
-19.12%454.72M
1,186.38%638.68M
1,165.60%668.25M
797.49%519.68M
787.22%562.24M
-27.75%49.65M
-19.26%52.8M
--57.9M
-16.19%63.37M
Total non current liabilities
50.04%31.27B
64.19%32.05B
-1.11%18.28B
-15.58%19.53B
-14.91%20.84B
-30.40%19.52B
-30.83%18.48B
-7.21%23.14B
-7.07%24.5B
17.35%28.05B
Total liabilities
1.64%91.37B
16.97%104.85B
0.88%89.94B
-1.57%88.41B
0.74%89.9B
-4.64%89.64B
-10.16%89.15B
-10.55%89.82B
-10.80%89.24B
-5.53%94B
Shareholders equity
Paid-in capital
0.00%3.75B
0.00%3.75B
0.00%3.75B
0.00%3.75B
0.00%3.75B
0.00%3.75B
0.00%3.75B
0.00%3.75B
0.00%3.75B
0.00%3.75B
Capital reserve funds
-0.07%777.59M
-0.07%777.59M
0.00%778.16M
0.00%778.16M
0.00%778.16M
0.00%778.16M
0.00%778.16M
0.00%778.16M
0.00%778.16M
0.00%778.16M
Surplus reserve funds
0.00%1.07B
0.00%1.07B
8.15%1.07B
8.15%1.07B
8.91%1.07B
8.91%1.07B
12.43%993.64M
12.43%993.64M
11.65%986.74M
11.65%986.74M
Retained profit
-77.48%2.68B
-76.66%2.74B
-39.83%9.6B
-27.84%11.54B
-27.77%11.88B
-28.22%11.74B
-7.76%15.96B
-10.67%15.99B
-3.24%16.45B
-2.45%16.35B
Less:Treasury stock
--147.93M
--50.04M
--50.04M
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----
----
----
----
----
----
Other composite income
-29.95%2.28B
-34.55%2.22B
-14.53%3.27B
-16.37%3.28B
-16.87%3.25B
-13.84%3.4B
-4.58%3.83B
-2.93%3.92B
0.24%3.91B
0.74%3.94B
Shareholders equity without minority interests
-49.80%10.41B
-49.29%10.52B
-27.19%18.43B
-19.71%20.42B
-19.86%20.74B
-19.65%20.74B
-5.30%25.31B
-7.01%25.44B
-1.67%25.87B
-1.07%25.81B
Minority interests
-64.93%7.04B
-64.07%7.21B
-15.77%19.36B
-13.85%19.85B
-14.11%20.08B
-13.38%20.08B
-15.35%22.98B
-14.60%23.04B
-3.07%23.38B
-2.72%23.18B
Total shareholder equity
-57.25%17.45B
-56.56%17.73B
-21.75%37.79B
-16.92%40.27B
-17.13%40.82B
-16.68%40.81B
-10.36%48.3B
-10.78%48.48B
-2.34%49.26B
-1.86%48.99B
Total liabilityies and equity
-16.75%108.82B
-6.03%122.58B
-7.07%127.73B
-6.95%128.68B
-5.61%130.72B
-8.77%130.45B
-10.23%137.45B
-10.63%138.3B
-7.97%138.49B
-4.30%142.98B
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
--
Adverse Opinion
--
--
--
Adverse Opinion
--
--
--
Unqualified opinion
Auditor
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
--
--
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ZTE Finance Guanghua 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 -43.21%2.27B-40.51%2.36B-31.47%3.1B-40.91%3.67B-42.99%4B-55.33%3.97B-72.87%4.53B-64.29%6.22B-50.75%7.02B-38.06%8.89B
Notes receivable and accounts receivable -30.65%493.07M-35.57%454.4M-11.48%744.17M-51.88%584.23M-55.81%711.01M-67.69%705.28M-76.12%840.69M-72.45%1.21B-54.91%1.61B-45.74%2.18B
-Notes receivable -----------------87.28%2.95M-33.24%5.06M5,477.42%48.97M9,528.67%16.7M92.79%23.18M653.79%7.58M
-Accounts receivable -30.36%493.07M-35.11%454.4M-6.01%744.17M-51.21%584.23M-55.35%708.06M-67.81%700.22M-77.51%791.72M-72.83%1.2B-55.41%1.59B-45.92%2.18B
Other receivables (including interest and dividends) -23.11%4.23B-13.67%4.3B-10.29%4.81B4.58%4.57B37.32%5.5B19.56%4.98B73.83%5.36B26.98%4.37B31.23%4B16.55%4.17B
-Dividend receivable ----------176.91M----------------------------
-Other receivable ------------4.58%4.57B----19.56%4.98B----26.98%4.37B----16.55%4.17B
Advance payment -19.70%2.11B-6.15%2.11B6.50%2.39B2.51%2.38B9.20%2.62B-12.62%2.25B-5.21%2.24B-38.06%2.32B-52.42%2.4B-28.05%2.57B
Inventories -20.76%43.76B-19.57%44.33B-11.53%54.3B-9.92%54.89B-8.59%55.23B-11.34%55.12B-4.80%61.38B-2.88%60.93B-4.55%60.42B-0.49%62.17B
Assets held for sale 29,187.88%1.46B248,019.57%12.37B-0.17%4.98M-0.17%4.98M-0.17%4.98M-79.17%4.98M-95.00%4.99M-95.00%4.99M-98.75%4.99M-94.01%23.92M
Other current assets -14.66%1.18B-2.28%1.3B4.38%1.4B20.16%1.39B13.55%1.38B30.30%1.33B90.69%1.34B70.26%1.15B94.71%1.21B74.31%1.02B
Total current assets -20.09%55.49B-1.67%67.23B-11.81%66.75B-11.45%67.49B-9.43%69.44B-15.63%68.37B-16.75%75.7B-17.62%76.21B-15.04%76.67B-8.95%81.03B
Non Current assets
Other equity investment -------------------------74.21%85.02M-83.09%85.02M-84.50%85.02M-84.84%85.02M
Investment real estate -14.89%46.09B-13.35%47.5B-2.94%53.81B-2.96%53.96B-2.46%54.16B-1.26%54.82B0.03%55.44B0.34%55.61B3.57%55.52B3.57%55.52B
Long-term equity investment -28.35%696.47M-10.84%868.04M-13.43%908.21M-16.58%916.04M-14.21%972.04M-14.97%973.58M-11.84%1.05B-9.20%1.1B-3.72%1.13B-5.16%1.14B
Fixed assets -------------6.24%1.86B-----7.35%1.92B----25.33%1.99B----27.09%2.07B
Intangible assets -4.65%208.71M-4.57%210.14M-4.65%215.69M-4.65%217.16M-17.23%218.9M-16.52%220.2M-15.81%226.2M-14.78%227.74M-2.25%264.47M-3.19%263.77M
Long deferred expense -31.73%32.18M-29.51%35.75M-7.16%42.4M-20.67%45.58M-3.61%47.14M-2.58%50.72M-9.94%45.67M19.87%57.45M-2.09%48.9M-3.34%52.06M
Deferred tax assets 14.14%3.56B22.88%3.96B23.17%3.24B20.99%3.23B33.62%3.12B35.73%3.22B-11.16%2.63B-5.23%2.67B-14.56%2.33B-13.31%2.37B
Usufruct assets -13.67%522.56M-13.06%531.6M1,012.24%748.23M929.24%761.85M655.15%605.32M580.70%611.48M-30.41%67.27M-18.77%74.02M--80.16M-12.84%89.83M
Other non current assets 57.39%419.54M57.98%420.06M-33.76%171.59M-29.44%193.79M-16.18%266.57M-23.66%265.9M-14.83%259.04M-7.15%274.66M29.72%318.04M46.03%348.3M
Total non current assets -12.97%53.33B-10.85%55.35B-1.26%60.98B-1.44%61.2B-0.89%61.27B0.22%62.08B-0.70%61.75B-0.25%62.09B2.63%61.82B2.54%61.95B
Total assets -16.75%108.82B-6.03%122.58B-7.07%127.73B-6.95%128.68B-5.61%130.72B-8.77%130.45B-10.23%137.45B-10.63%138.3B-7.97%138.49B-4.30%142.98B
Liabilities
Current liabilities
Short term loan -70.01%300M-70.05%300M-30.30%950.57M-30.20%951.87M-38.84%1B-37.87%1B118.55%1.36B354.58%1.36B129.11%1.64B1.82%1.61B
Notes payable and accounts payable -27.05%12.26B-23.35%12.75B-10.27%14.45B-11.08%15.51B2.00%16.8B-9.60%16.64B-15.20%16.11B-17.44%17.45B-11.43%16.47B-7.32%18.4B
-Notes payable -91.33%7.73M-92.13%7.21M-98.52%6.66M-97.26%14.46M-88.80%89.19M-88.93%91.63M-57.30%449.72M-64.40%527.47M-58.94%796.15M-39.64%827.49M
-Accounts payable -26.70%12.25B-22.97%12.74B-7.74%14.45B-8.40%15.5B6.61%16.72B-5.87%16.54B-12.73%15.66B-13.90%16.92B-5.90%15.68B-4.92%17.58B
Contract liabilities -17.57%9.25B-17.14%9.27B6.51%11.17B15.16%11.62B18.63%11.23B17.76%11.19B38.43%10.49B66.31%10.09B53.57%9.46B95.78%9.5B
Advance receipts 15.23%209.5M14.46%207.35M7.64%187.15M33.42%195.22M36.15%181.81M42.69%181.16M42.09%173.86M1.98%146.32M6.56%133.54M-11.74%126.96M
Salaries payable -10.49%14.53M22.04%18.46M16.77%16.89M17.16%16.16M-0.02%16.23M30.56%15.13M20.73%14.47M-0.27%13.79M-29.26%16.24M-71.80%11.59M
Taxs payable -12.11%6.3B-12.98%6.28B-7.95%6.79B-8.04%6.86B-4.16%7.17B-3.74%7.22B0.45%7.37B-2.48%7.46B6.55%7.48B-2.55%7.5B
Other payable (including interest and dividends) -25.51%11.44B10.67%16.21B18.06%18.37B-2.80%14.85B-3.10%15.36B-0.14%14.65B-47.98%15.56B-53.95%15.28B-57.13%15.85B-61.37%14.67B
-Interest payable 218.13%1.6B83.63%1.32B19.81%725.52M282.94%597.4M183.00%504.38M86.27%717.92M102.28%605.55M-38.42%156M-0.17%178.23M-7.07%385.42M
-Dividend payable 183.79%780.72M183.80%780.73M184.13%781.63M0.00%275.1M0.00%275.1M0.00%275.1M-91.81%275.1M-90.49%275.1M-87.77%275.1M-87.77%275.1M
-Other payable -37.89%9.05B3.35%14.11B14.88%16.86B-5.85%13.98B-5.31%14.58B-2.52%13.65B-44.08%14.68B-50.57%14.85B-55.42%15.4B-60.33%14.01B
Hold and for sell liabilities ------6.97B--------------------------------
Non current liabilities due within one year 18.15%19.25B8.24%19.72B0.40%18.72B27.39%17.81B26.86%16.29B37.06%18.22B157.00%18.65B116.74%13.98B264.45%12.84B340.59%13.29B
Other current liabilities 6.08%1.07B5.29%1.07B6.46%1B17.14%1.06B19.05%1.01B20.68%1.01B38.45%941.31M66.12%904.05M53.53%848.8M92.74%838.51M
Adjustment items of current assets ------------------0.01--------------------
Total current liabilities -12.98%60.09B3.82%72.8B1.40%71.66B3.29%68.88B6.67%69.05B6.32%70.12B-2.55%70.67B-11.66%66.68B-12.14%64.74B-12.76%65.95B
Current liabilities
Long term loan -74.02%2.74B-71.82%3.28B-32.90%7.44B-48.20%8.69B-43.00%10.56B-37.72%11.62B-30.75%11.09B35.98%16.78B36.95%18.52B118.50%18.66B
Bonds payable 0.86%4.46B128.82%4.46B127.12%4.43B378.54%4.55B593.36%4.42B-52.41%1.95B-61.75%1.95B-86.58%950.96M-91.43%638.09M-58.88%4.1B
Estimate liabilities 5,015.33%19.29B5,015.33%19.29B1,117.54%647.85M944.14%555.59M608.52%377.01M608.52%377.01M-32.31%53.21M-32.31%53.21M-32.31%53.21M-32.31%53.21M
Deferred tax liabilities -12.42%4.35B-8.73%4.57B-4.07%5.13B-4.37%5.07B-4.96%4.96B-3.12%5.01B-2.28%5.34B-1.15%5.3B-1.63%5.22B-1.29%5.17B
Lease liabilities -15.96%436.76M-19.12%454.72M1,186.38%638.68M1,165.60%668.25M797.49%519.68M787.22%562.24M-27.75%49.65M-19.26%52.8M--57.9M-16.19%63.37M
Total non current liabilities 50.04%31.27B64.19%32.05B-1.11%18.28B-15.58%19.53B-14.91%20.84B-30.40%19.52B-30.83%18.48B-7.21%23.14B-7.07%24.5B17.35%28.05B
Total liabilities 1.64%91.37B16.97%104.85B0.88%89.94B-1.57%88.41B0.74%89.9B-4.64%89.64B-10.16%89.15B-10.55%89.82B-10.80%89.24B-5.53%94B
Shareholders equity
Paid-in capital 0.00%3.75B0.00%3.75B0.00%3.75B0.00%3.75B0.00%3.75B0.00%3.75B0.00%3.75B0.00%3.75B0.00%3.75B0.00%3.75B
Capital reserve funds -0.07%777.59M-0.07%777.59M0.00%778.16M0.00%778.16M0.00%778.16M0.00%778.16M0.00%778.16M0.00%778.16M0.00%778.16M0.00%778.16M
Surplus reserve funds 0.00%1.07B0.00%1.07B8.15%1.07B8.15%1.07B8.91%1.07B8.91%1.07B12.43%993.64M12.43%993.64M11.65%986.74M11.65%986.74M
Retained profit -77.48%2.68B-76.66%2.74B-39.83%9.6B-27.84%11.54B-27.77%11.88B-28.22%11.74B-7.76%15.96B-10.67%15.99B-3.24%16.45B-2.45%16.35B
Less:Treasury stock --147.93M--50.04M--50.04M----------------------------
Other composite income -29.95%2.28B-34.55%2.22B-14.53%3.27B-16.37%3.28B-16.87%3.25B-13.84%3.4B-4.58%3.83B-2.93%3.92B0.24%3.91B0.74%3.94B
Shareholders equity without minority interests -49.80%10.41B-49.29%10.52B-27.19%18.43B-19.71%20.42B-19.86%20.74B-19.65%20.74B-5.30%25.31B-7.01%25.44B-1.67%25.87B-1.07%25.81B
Minority interests -64.93%7.04B-64.07%7.21B-15.77%19.36B-13.85%19.85B-14.11%20.08B-13.38%20.08B-15.35%22.98B-14.60%23.04B-3.07%23.38B-2.72%23.18B
Total shareholder equity -57.25%17.45B-56.56%17.73B-21.75%37.79B-16.92%40.27B-17.13%40.82B-16.68%40.81B-10.36%48.3B-10.78%48.48B-2.34%49.26B-1.86%48.99B
Total liabilityies and equity -16.75%108.82B-6.03%122.58B-7.07%127.73B-6.95%128.68B-5.61%130.72B-8.77%130.45B-10.23%137.45B-10.63%138.3B-7.97%138.49B-4.30%142.98B
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 --Adverse Opinion------Adverse Opinion------Unqualified opinion
Auditor --ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)------ZTE Finance Guanghua 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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