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000050 Tianma Microelectronics

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  • 7.71
  • -0.01-0.13%
Trading May 17 09:31 CST
18.95BMarket Cap-10920P/E (TTM)

Tianma Microelectronics 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
2.84%9.22B
-8.49%8.29B
13.36%9.15B
2.21%9.08B
51.73%8.96B
124.42%9.06B
89.85%8.07B
81.08%8.88B
49.55%5.91B
-11.27%4.04B
Notes receivable and accounts receivable
21.64%7.63B
28.10%7.81B
19.94%7.54B
47.96%7.51B
-13.15%6.28B
-9.12%6.09B
2.71%6.29B
-24.28%5.08B
8.49%7.23B
31.06%6.71B
-Accounts receivable
21.64%7.63B
28.10%7.81B
19.94%7.54B
47.96%7.51B
-13.15%6.28B
-9.12%6.09B
2.71%6.29B
-24.28%5.08B
8.49%7.23B
31.06%6.71B
Other receivables (including interest and dividends)
0.07%89.3M
-28.70%145.27M
-20.41%139.96M
-10.38%90M
-36.34%89.24M
46.02%203.75M
32.24%175.85M
-15.43%100.42M
43.31%140.2M
160.15%139.54M
-Other receivable
----
----
----
-10.38%90M
----
46.02%203.75M
----
-15.43%100.42M
----
160.15%139.54M
Advance payment
-4.37%30.1M
-22.85%36.64M
-57.91%37.35M
-26.35%47.34M
-56.97%31.48M
-48.26%47.49M
-15.59%88.73M
108.38%64.28M
115.28%73.15M
189.98%91.78M
Inventories
-6.46%3.84B
-24.46%3.67B
-15.17%3.67B
-12.38%4.13B
14.29%4.11B
17.11%4.85B
26.86%4.33B
49.69%4.71B
41.39%3.6B
19.47%4.14B
Receivable financing
16.44%366.82M
9.33%491.16M
-14.99%392.12M
-48.24%358.24M
55.32%315.03M
33.49%449.25M
10.32%461.26M
142.56%692.14M
-40.14%202.83M
-17.77%336.55M
Non-current assets due within one year
-88.84%18.68M
-89.56%18.57M
-89.68%18.72M
-88.49%18.8M
1,764.41%167.35M
1,879.71%177.93M
967.85%181.33M
11,387.41%163.42M
711.22%8.98M
712.29%8.99M
Other current assets
-11.74%1.08B
4.36%1.28B
-28.42%937.27M
-28.15%1.21B
-34.18%1.22B
-46.06%1.23B
-26.57%1.31B
11.09%1.69B
30.76%1.86B
109.16%2.28B
Total current assets
5.22%22.28B
-1.70%21.74B
4.70%21.89B
5.00%22.44B
11.37%21.18B
24.62%22.11B
28.71%20.91B
27.90%21.38B
26.36%19.01B
20.54%17.74B
Non Current assets
Investment real estate
2.97%146.52M
3.01%147.65M
13.91%148.78M
13.92%149.91M
7.35%142.3M
7.22%143.34M
401.23%130.62M
398.48%131.59M
395.79%132.56M
393.71%133.68M
Long-term equity investment
33.65%5.55B
41.52%4.99B
33.44%4.78B
41.93%4.57B
52.67%4.15B
45.57%3.53B
96.39%3.58B
76.34%3.22B
191.75%2.72B
346.55%2.42B
Long term receivable account
-57.54%19.29M
-38.97%28.16M
-38.87%28.73M
-39.02%37.75M
-77.76%45.44M
-77.54%46.14M
-76.84%47M
166.34%61.91M
757.70%204.3M
753.19%205.43M
Fixed assets
----
----
----
43.50%34.68B
----
-5.23%23.02B
----
-5.01%24.17B
----
-9.02%24.3B
Fixed assets liquidation
----
----
----
83.47%3.54M
----
51.39%2.42M
----
471.13%1.93M
----
--1.6M
Constru in process
----
----
----
-41.09%15.47B
----
1.91%27.15B
----
-13.55%26.26B
----
-3.38%26.64B
Intangible assets
-0.37%2.38B
6.09%2.4B
16.08%2.37B
15.96%2.38B
16.62%2.39B
33.00%2.26B
-4.59%2.04B
-4.71%2.05B
-5.59%2.05B
-21.43%1.7B
Development expenditure
30.79%477.68M
37.99%442.41M
74.37%397.1M
91.95%376.6M
177.56%365.23M
187.17%320.62M
152.41%227.73M
204.99%196.19M
156.97%131.58M
168.27%111.65M
Goodwill
-0.42%267.3M
-0.31%267.67M
-0.04%268.02M
0.05%268.23M
-0.01%268.42M
-0.14%268.51M
-0.39%268.13M
-0.43%268.1M
-0.35%268.46M
-0.36%268.88M
Long deferred expense
-1.96%850.49M
-3.11%838.39M
0.81%834.51M
2.49%862.96M
3.79%867.49M
8.29%865.28M
-5.26%827.84M
-3.36%842.03M
-5.99%835.79M
-15.04%799.05M
Deferred tax assets
-12.45%1.06B
-7.43%1.05B
-7.77%1.08B
-7.49%1.12B
2.23%1.21B
-2.65%1.14B
171.18%1.17B
204.90%1.21B
214.34%1.18B
257.57%1.17B
Usufruct assets
-62.80%37.04M
-58.33%44.06M
-22.13%90.18M
-3.94%97.73M
68.18%99.57M
85.07%105.74M
102.07%115.82M
55.77%101.74M
-8.82%59.21M
-22.28%57.14M
Other non current assets
-10.65%8.96M
-49.49%12.29M
-78.95%10.57M
-81.93%8.64M
-78.63%10.02M
-81.84%24.34M
-16.43%50.2M
92.32%47.83M
197.07%46.91M
-40.15%133.98M
Total non current assets
0.75%59.97B
2.32%60.24B
2.13%60.05B
2.50%60.02B
1.92%59.52B
1.62%58.88B
-4.92%58.8B
-4.84%58.56B
-3.63%58.4B
-1.65%57.94B
Total assets
1.92%82.25B
1.22%81.98B
2.80%81.94B
3.17%82.47B
4.24%80.7B
7.01%80.99B
2.07%79.71B
2.15%79.94B
2.33%77.42B
2.79%75.68B
Liabilities
Current liabilities
Short term loan
----
----
----
-0.19%200.4M
----
-86.75%203.5M
0.95%202.04M
-39.17%200.78M
364.30%1.53B
283.51%1.54B
Notes payable and accounts payable
20.17%9.11B
11.88%9B
26.90%9.39B
17.58%8.67B
2.29%7.58B
1.04%8.04B
-5.56%7.4B
-5.86%7.37B
-1.65%7.41B
3.27%7.96B
-Notes payable
5.24%2B
14.86%2.03B
34.74%2.51B
4.79%1.83B
0.57%1.9B
-6.23%1.77B
-5.52%1.86B
-7.11%1.74B
-4.54%1.89B
-7.31%1.88B
-Accounts payable
25.18%7.1B
11.04%6.97B
24.27%6.88B
21.54%6.84B
2.87%5.67B
3.29%6.28B
-5.57%5.54B
-5.47%5.62B
-0.62%5.51B
7.06%6.08B
Contract liabilities
-13.55%311.16M
-5.69%319.88M
-43.34%307.64M
-5.12%321.07M
38.27%359.94M
43.56%339.19M
95.16%542.96M
20.97%338.38M
-5.95%260.31M
2.14%236.28M
Advance receipts
----
----
--451.33K
--66.42M
----
----
----
----
----
----
Salaries payable
-21.81%462.99M
-14.94%585.4M
-16.01%501.26M
-11.61%578.78M
-2.85%592.11M
-11.96%688.25M
-4.60%596.83M
-5.24%654.79M
-3.27%609.47M
-7.63%781.78M
Taxs payable
-14.49%126.79M
14.04%142.71M
31.67%148.75M
14.40%139.48M
9.46%148.27M
-64.99%125.14M
-66.72%112.97M
-27.92%121.92M
-31.53%135.46M
167.15%357.45M
Other payable (including interest and dividends)
6.08%3.4B
4.66%3.68B
-1.59%3.39B
3.62%3.38B
2.23%3.2B
3.95%3.51B
30.60%3.44B
30.28%3.26B
26.46%3.13B
28.09%3.38B
-Other payable
----
----
----
3.62%3.38B
----
3.95%3.51B
----
30.28%3.26B
----
28.09%3.38B
Non current liabilities due within one year
18.73%8.11B
-18.87%6.63B
26.35%7.46B
23.50%7.62B
39.59%6.83B
34.57%8.17B
-19.76%5.9B
-20.73%6.17B
-7.65%4.9B
17.12%6.07B
Other current liabilities
31.05%267.79M
25.20%266.98M
56.94%281.76M
57.87%297.33M
9.19%204.34M
-68.78%213.23M
5.61%179.54M
-84.27%188.35M
-84.48%187.14M
258.47%683M
Total current liabilities
15.15%21.78B
-3.18%20.62B
16.83%21.48B
16.18%21.27B
4.16%18.92B
1.38%21.3B
-5.44%18.38B
-11.92%18.31B
1.16%18.16B
21.19%21.01B
Current liabilities
Long term loan
5.47%23.09B
4.18%21.32B
-8.60%20.18B
-6.89%20.88B
9.35%21.9B
12.02%20.46B
17.55%22.08B
20.74%22.43B
3.20%20.02B
-1.34%18.26B
Bonds payable
-8.75%7.3B
45.15%9.79B
45.14%9.79B
45.13%9.79B
18.48%8B
68.76%6.75B
125.01%6.75B
237.51%6.75B
125.13%6.75B
33.41%4B
Long term account payable
----
----
----
2.44%209.88M
----
198.89%214.56M
----
146.08%204.88M
----
-15.63%71.79M
Long term salaries pay
-13.99%143.78M
-7.69%156.82M
-7.83%152.7M
-6.24%159.49M
-8.23%167.17M
-13.32%169.87M
-20.83%165.68M
-19.11%170.1M
-15.63%182.16M
-14.06%195.98M
Estimate liabilities
-7.69%8.35M
-2.96%8.87M
-0.61%8.52M
3.16%8.79M
0.93%9.05M
-4.41%9.14M
-13.71%8.57M
-14.93%8.52M
-11.70%8.96M
-11.32%9.56M
Deferred tax liabilities
0.51%38.95M
-1.64%39.19M
-1.86%39.51M
-1.55%40.39M
-7.22%38.75M
-7.20%39.85M
-8.74%40.26M
-9.44%41.02M
-10.15%41.76M
-9.89%42.94M
Long term deferred income
7.63%777.99M
7.39%816.75M
20.66%813.3M
16.89%811.18M
-13.49%722.83M
-18.43%760.55M
-7.66%674.04M
-10.74%693.96M
3.28%835.53M
17.11%932.38M
Lease liabilities
-32.27%17.31M
-27.02%19.93M
-53.19%16.61M
-60.73%23.33M
-28.15%25.55M
-25.40%27.3M
-1.07%35.47M
47.34%59.42M
-44.57%35.57M
-28.94%36.6M
Other non current liabilities
----
----
----
----
0.00%1B
0.00%1B
0.00%1B
0.00%1B
--1B
--1B
Total non current liabilities
-1.71%31.52B
9.96%32.36B
0.78%31.22B
1.83%31.93B
10.26%32.07B
19.86%29.43B
29.70%30.98B
37.87%31.35B
23.06%29.08B
8.03%24.55B
Total liabilities
4.54%53.3B
4.45%52.98B
6.76%52.7B
7.12%53.2B
7.92%50.98B
11.34%50.73B
13.93%49.36B
14.10%49.66B
13.61%47.24B
13.72%45.56B
Shareholders equity
Paid-in capital
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
0.00%2.46B
Capital reserve funds
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
0.00%26.24B
Surplus reserve funds
5.25%247.42M
5.25%247.42M
4.32%235.09M
4.32%235.09M
4.32%235.09M
4.32%235.09M
12.20%225.35M
12.20%225.35M
12.20%225.35M
12.20%225.35M
Retained profit
-303.08%-1.17B
-170.27%-870.78M
-136.77%-551.05M
-112.28%-185.1M
-58.75%576.87M
-6.09%1.24B
-74.86%1.5B
-74.53%1.51B
-73.32%1.4B
-72.07%1.32B
Other composite income
-6.65%-139.25M
-6.54%-110.03M
3.66%-136.06M
22.75%-116.48M
9.67%-130.57M
10.37%-103.27M
-51.05%-141.23M
-72.22%-150.78M
-100.66%-144.55M
-134.74%-115.22M
Specific reserves
--611.17K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
-5.94%27.63B
-7.00%27.96B
-6.72%28.24B
-5.45%28.63B
-2.64%29.37B
-0.19%30.06B
-12.91%30.28B
-12.82%30.27B
-11.42%30.17B
-10.26%30.12B
Minority interests
285.21%1.32B
421.81%1.03B
1,299.96%1B
--645.85M
--342.28M
--198.19M
--71.74M
----
----
----
Total shareholder equity
-2.58%28.95B
-4.19%28.99B
-3.63%29.25B
-3.31%29.27B
-1.51%29.72B
0.46%30.26B
-12.70%30.35B
-12.82%30.27B
-11.42%30.17B
-10.26%30.12B
Total liabilityies and equity
1.92%82.25B
1.22%81.98B
2.80%81.94B
3.17%82.47B
4.24%80.7B
7.01%80.99B
2.07%79.71B
2.15%79.94B
2.33%77.42B
2.79%75.68B
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
--
Dahua 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 2.84%9.22B-8.49%8.29B13.36%9.15B2.21%9.08B51.73%8.96B124.42%9.06B89.85%8.07B81.08%8.88B49.55%5.91B-11.27%4.04B
Notes receivable and accounts receivable 21.64%7.63B28.10%7.81B19.94%7.54B47.96%7.51B-13.15%6.28B-9.12%6.09B2.71%6.29B-24.28%5.08B8.49%7.23B31.06%6.71B
-Accounts receivable 21.64%7.63B28.10%7.81B19.94%7.54B47.96%7.51B-13.15%6.28B-9.12%6.09B2.71%6.29B-24.28%5.08B8.49%7.23B31.06%6.71B
Other receivables (including interest and dividends) 0.07%89.3M-28.70%145.27M-20.41%139.96M-10.38%90M-36.34%89.24M46.02%203.75M32.24%175.85M-15.43%100.42M43.31%140.2M160.15%139.54M
-Other receivable -------------10.38%90M----46.02%203.75M-----15.43%100.42M----160.15%139.54M
Advance payment -4.37%30.1M-22.85%36.64M-57.91%37.35M-26.35%47.34M-56.97%31.48M-48.26%47.49M-15.59%88.73M108.38%64.28M115.28%73.15M189.98%91.78M
Inventories -6.46%3.84B-24.46%3.67B-15.17%3.67B-12.38%4.13B14.29%4.11B17.11%4.85B26.86%4.33B49.69%4.71B41.39%3.6B19.47%4.14B
Receivable financing 16.44%366.82M9.33%491.16M-14.99%392.12M-48.24%358.24M55.32%315.03M33.49%449.25M10.32%461.26M142.56%692.14M-40.14%202.83M-17.77%336.55M
Non-current assets due within one year -88.84%18.68M-89.56%18.57M-89.68%18.72M-88.49%18.8M1,764.41%167.35M1,879.71%177.93M967.85%181.33M11,387.41%163.42M711.22%8.98M712.29%8.99M
Other current assets -11.74%1.08B4.36%1.28B-28.42%937.27M-28.15%1.21B-34.18%1.22B-46.06%1.23B-26.57%1.31B11.09%1.69B30.76%1.86B109.16%2.28B
Total current assets 5.22%22.28B-1.70%21.74B4.70%21.89B5.00%22.44B11.37%21.18B24.62%22.11B28.71%20.91B27.90%21.38B26.36%19.01B20.54%17.74B
Non Current assets
Investment real estate 2.97%146.52M3.01%147.65M13.91%148.78M13.92%149.91M7.35%142.3M7.22%143.34M401.23%130.62M398.48%131.59M395.79%132.56M393.71%133.68M
Long-term equity investment 33.65%5.55B41.52%4.99B33.44%4.78B41.93%4.57B52.67%4.15B45.57%3.53B96.39%3.58B76.34%3.22B191.75%2.72B346.55%2.42B
Long term receivable account -57.54%19.29M-38.97%28.16M-38.87%28.73M-39.02%37.75M-77.76%45.44M-77.54%46.14M-76.84%47M166.34%61.91M757.70%204.3M753.19%205.43M
Fixed assets ------------43.50%34.68B-----5.23%23.02B-----5.01%24.17B-----9.02%24.3B
Fixed assets liquidation ------------83.47%3.54M----51.39%2.42M----471.13%1.93M------1.6M
Constru in process -------------41.09%15.47B----1.91%27.15B-----13.55%26.26B-----3.38%26.64B
Intangible assets -0.37%2.38B6.09%2.4B16.08%2.37B15.96%2.38B16.62%2.39B33.00%2.26B-4.59%2.04B-4.71%2.05B-5.59%2.05B-21.43%1.7B
Development expenditure 30.79%477.68M37.99%442.41M74.37%397.1M91.95%376.6M177.56%365.23M187.17%320.62M152.41%227.73M204.99%196.19M156.97%131.58M168.27%111.65M
Goodwill -0.42%267.3M-0.31%267.67M-0.04%268.02M0.05%268.23M-0.01%268.42M-0.14%268.51M-0.39%268.13M-0.43%268.1M-0.35%268.46M-0.36%268.88M
Long deferred expense -1.96%850.49M-3.11%838.39M0.81%834.51M2.49%862.96M3.79%867.49M8.29%865.28M-5.26%827.84M-3.36%842.03M-5.99%835.79M-15.04%799.05M
Deferred tax assets -12.45%1.06B-7.43%1.05B-7.77%1.08B-7.49%1.12B2.23%1.21B-2.65%1.14B171.18%1.17B204.90%1.21B214.34%1.18B257.57%1.17B
Usufruct assets -62.80%37.04M-58.33%44.06M-22.13%90.18M-3.94%97.73M68.18%99.57M85.07%105.74M102.07%115.82M55.77%101.74M-8.82%59.21M-22.28%57.14M
Other non current assets -10.65%8.96M-49.49%12.29M-78.95%10.57M-81.93%8.64M-78.63%10.02M-81.84%24.34M-16.43%50.2M92.32%47.83M197.07%46.91M-40.15%133.98M
Total non current assets 0.75%59.97B2.32%60.24B2.13%60.05B2.50%60.02B1.92%59.52B1.62%58.88B-4.92%58.8B-4.84%58.56B-3.63%58.4B-1.65%57.94B
Total assets 1.92%82.25B1.22%81.98B2.80%81.94B3.17%82.47B4.24%80.7B7.01%80.99B2.07%79.71B2.15%79.94B2.33%77.42B2.79%75.68B
Liabilities
Current liabilities
Short term loan -------------0.19%200.4M-----86.75%203.5M0.95%202.04M-39.17%200.78M364.30%1.53B283.51%1.54B
Notes payable and accounts payable 20.17%9.11B11.88%9B26.90%9.39B17.58%8.67B2.29%7.58B1.04%8.04B-5.56%7.4B-5.86%7.37B-1.65%7.41B3.27%7.96B
-Notes payable 5.24%2B14.86%2.03B34.74%2.51B4.79%1.83B0.57%1.9B-6.23%1.77B-5.52%1.86B-7.11%1.74B-4.54%1.89B-7.31%1.88B
-Accounts payable 25.18%7.1B11.04%6.97B24.27%6.88B21.54%6.84B2.87%5.67B3.29%6.28B-5.57%5.54B-5.47%5.62B-0.62%5.51B7.06%6.08B
Contract liabilities -13.55%311.16M-5.69%319.88M-43.34%307.64M-5.12%321.07M38.27%359.94M43.56%339.19M95.16%542.96M20.97%338.38M-5.95%260.31M2.14%236.28M
Advance receipts ----------451.33K--66.42M------------------------
Salaries payable -21.81%462.99M-14.94%585.4M-16.01%501.26M-11.61%578.78M-2.85%592.11M-11.96%688.25M-4.60%596.83M-5.24%654.79M-3.27%609.47M-7.63%781.78M
Taxs payable -14.49%126.79M14.04%142.71M31.67%148.75M14.40%139.48M9.46%148.27M-64.99%125.14M-66.72%112.97M-27.92%121.92M-31.53%135.46M167.15%357.45M
Other payable (including interest and dividends) 6.08%3.4B4.66%3.68B-1.59%3.39B3.62%3.38B2.23%3.2B3.95%3.51B30.60%3.44B30.28%3.26B26.46%3.13B28.09%3.38B
-Other payable ------------3.62%3.38B----3.95%3.51B----30.28%3.26B----28.09%3.38B
Non current liabilities due within one year 18.73%8.11B-18.87%6.63B26.35%7.46B23.50%7.62B39.59%6.83B34.57%8.17B-19.76%5.9B-20.73%6.17B-7.65%4.9B17.12%6.07B
Other current liabilities 31.05%267.79M25.20%266.98M56.94%281.76M57.87%297.33M9.19%204.34M-68.78%213.23M5.61%179.54M-84.27%188.35M-84.48%187.14M258.47%683M
Total current liabilities 15.15%21.78B-3.18%20.62B16.83%21.48B16.18%21.27B4.16%18.92B1.38%21.3B-5.44%18.38B-11.92%18.31B1.16%18.16B21.19%21.01B
Current liabilities
Long term loan 5.47%23.09B4.18%21.32B-8.60%20.18B-6.89%20.88B9.35%21.9B12.02%20.46B17.55%22.08B20.74%22.43B3.20%20.02B-1.34%18.26B
Bonds payable -8.75%7.3B45.15%9.79B45.14%9.79B45.13%9.79B18.48%8B68.76%6.75B125.01%6.75B237.51%6.75B125.13%6.75B33.41%4B
Long term account payable ------------2.44%209.88M----198.89%214.56M----146.08%204.88M-----15.63%71.79M
Long term salaries pay -13.99%143.78M-7.69%156.82M-7.83%152.7M-6.24%159.49M-8.23%167.17M-13.32%169.87M-20.83%165.68M-19.11%170.1M-15.63%182.16M-14.06%195.98M
Estimate liabilities -7.69%8.35M-2.96%8.87M-0.61%8.52M3.16%8.79M0.93%9.05M-4.41%9.14M-13.71%8.57M-14.93%8.52M-11.70%8.96M-11.32%9.56M
Deferred tax liabilities 0.51%38.95M-1.64%39.19M-1.86%39.51M-1.55%40.39M-7.22%38.75M-7.20%39.85M-8.74%40.26M-9.44%41.02M-10.15%41.76M-9.89%42.94M
Long term deferred income 7.63%777.99M7.39%816.75M20.66%813.3M16.89%811.18M-13.49%722.83M-18.43%760.55M-7.66%674.04M-10.74%693.96M3.28%835.53M17.11%932.38M
Lease liabilities -32.27%17.31M-27.02%19.93M-53.19%16.61M-60.73%23.33M-28.15%25.55M-25.40%27.3M-1.07%35.47M47.34%59.42M-44.57%35.57M-28.94%36.6M
Other non current liabilities ----------------0.00%1B0.00%1B0.00%1B0.00%1B--1B--1B
Total non current liabilities -1.71%31.52B9.96%32.36B0.78%31.22B1.83%31.93B10.26%32.07B19.86%29.43B29.70%30.98B37.87%31.35B23.06%29.08B8.03%24.55B
Total liabilities 4.54%53.3B4.45%52.98B6.76%52.7B7.12%53.2B7.92%50.98B11.34%50.73B13.93%49.36B14.10%49.66B13.61%47.24B13.72%45.56B
Shareholders equity
Paid-in capital 0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B0.00%2.46B
Capital reserve funds 0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B0.00%26.24B
Surplus reserve funds 5.25%247.42M5.25%247.42M4.32%235.09M4.32%235.09M4.32%235.09M4.32%235.09M12.20%225.35M12.20%225.35M12.20%225.35M12.20%225.35M
Retained profit -303.08%-1.17B-170.27%-870.78M-136.77%-551.05M-112.28%-185.1M-58.75%576.87M-6.09%1.24B-74.86%1.5B-74.53%1.51B-73.32%1.4B-72.07%1.32B
Other composite income -6.65%-139.25M-6.54%-110.03M3.66%-136.06M22.75%-116.48M9.67%-130.57M10.37%-103.27M-51.05%-141.23M-72.22%-150.78M-100.66%-144.55M-134.74%-115.22M
Specific reserves --611.17K------------------------------------
Shareholders equity without minority interests -5.94%27.63B-7.00%27.96B-6.72%28.24B-5.45%28.63B-2.64%29.37B-0.19%30.06B-12.91%30.28B-12.82%30.27B-11.42%30.17B-10.26%30.12B
Minority interests 285.21%1.32B421.81%1.03B1,299.96%1B--645.85M--342.28M--198.19M--71.74M------------
Total shareholder equity -2.58%28.95B-4.19%28.99B-3.63%29.25B-3.31%29.27B-1.51%29.72B0.46%30.26B-12.70%30.35B-12.82%30.27B-11.42%30.17B-10.26%30.12B
Total liabilityies and equity 1.92%82.25B1.22%81.98B2.80%81.94B3.17%82.47B4.24%80.7B7.01%80.99B2.07%79.71B2.15%79.94B2.33%77.42B2.79%75.68B
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 --Dahua 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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