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01528 RS MACALLINE

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  • 1.460
  • -0.060-3.95%
Not Open Apr 16 16:08 CST
6.36BMarket Cap-2389P/E (TTM)

RS MACALLINE Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Dec 31, 2022
(Q6)Dec 31, 2022
(Q3)Dec 31, 2022
(FY)Dec 31, 2021
(Q9)Dec 31, 2021
Assets
Current assets
Inventory
-47.33%159.51M
-44.86%166.99M
-10.44%271.24M
-6.13%284.29M
-7.97%302.87M
-7.97%302.87M
-7.97%302.87M
-7.97%302.87M
0.24%329.09M
0.24%329.09M
Accounts receivable
-38.67%1.2B
-22.20%1.53B
-15.66%1.65B
-9.90%1.77B
-53.59%1.96B
0.23%1.96B
0.23%1.96B
0.23%1.96B
118.52%4.23B
1.18%1.96B
Notes receivable
-67.52%6.18M
63.50%29.84M
-25.64%14.14M
79.15%32.69M
-78.03%19.02M
-78.92%18.25M
-78.03%19.02M
-78.92%18.25M
--86.55M
--86.55M
Insurance and other receivables-current assets
----
10.85%1.1B
----
31.90%1.31B
----
5.98%991.63M
----
5.98%991.63M
----
-38.63%935.67M
Advance deposits and other receivables
-10.64%1.87B
----
0.47%2.1B
----
--2.09B
----
--2.09B
----
----
----
Cash and equivalents
-3.67%2.53B
25.48%3.67B
-4.14%2.52B
-9.04%2.66B
-57.09%2.63B
-57.58%2.93B
-61.96%2.63B
-57.58%2.93B
-6.01%6.12B
6.03%6.9B
Financial assets at fair value-current assets
-38.13%570.32M
----
-34.17%606.86M
----
-9.51%921.84M
----
--921.84M
----
--1.02B
----
Other current assets
----
-5.09%1.7B
----
3.15%1.85B
----
-20.90%1.8B
----
-20.90%1.8B
----
-13.81%2.27B
Special items of current assets
12.97%3.64B
19.92%1.52B
17.21%3.78B
-16.43%1.06B
4.45%3.22B
9.49%1.27B
178.24%3.22B
9.49%1.27B
512.05%3.09B
129.77%1.16B
Total current assets
-10.47%9.98B
2.13%11.7B
-1.82%10.95B
-2.48%11.17B
-25.00%11.15B
-26.83%11.45B
-28.76%11.15B
-26.83%11.45B
-1.77%14.87B
3.41%15.65B
Non-current assets
Fixed assets
----
3.88%2.66B
----
-0.17%2.56B
----
-3.48%2.56B
----
-3.48%2.56B
18.66%3.25B
-3.03%2.66B
Property, plant and equipment
-3.36%2.98B
----
-7.38%2.85B
----
--3.08B
----
--3.08B
----
----
----
Investment property
-1.54%98.48B
-0.37%95.36B
0.04%100.06B
0.14%95.85B
-0.75%100.02B
0.14%95.71B
4.65%100.02B
0.14%95.71B
8.18%100.77B
2.60%95.58B
Construction in progress
----
-63.54%32.6M
----
-0.41%89.05M
----
0.58%89.43M
----
0.58%89.43M
----
10.27%88.91M
Advance payment
-20.95%3.16B
----
-1.31%3.95B
----
-8.96%4B
----
--4B
----
--4.4B
----
Long-term receivables
----
-1.91%487.06M
----
1.50%503.98M
----
14.59%496.55M
----
14.59%496.55M
----
-18.62%433.33M
Development expenditure
----
----
----
0.00%12.52M
----
2.32%12.52M
----
2.32%12.52M
----
-60.31%12.24M
Associated company interest
-10.60%2.42B
----
-4.07%2.59B
----
-2.38%2.7B
----
--2.7B
----
--2.77B
----
Interests in Joint Venture
-2.66%1.03B
----
1.22%1.07B
----
-9.13%1.06B
----
--1.06B
----
--1.16B
----
Secured deposits-non-current assets
47.00%444.25M
----
10.75%334.68M
----
-61.44%302.21M
----
--302.21M
----
--783.8M
----
long-term investment
----
-6.72%3.5B
----
-3.96%3.61B
----
-4.38%3.76B
----
-4.38%3.76B
----
6.08%3.93B
Financial assets at fair value-non-current assets
-21.74%260.03M
----
-3.97%319.08M
----
-10.38%332.28M
----
--332.28M
----
--370.78M
----
Intangible assets
-8.81%97.83M
9.31%103.59M
1.88%109.3M
-1.78%93.08M
-21.93%107.29M
-24.31%94.76M
-14.30%107.29M
-24.31%94.76M
-60.02%137.43M
-63.58%125.19M
Goodwill
0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
0.00%97.6M
-0.00%97.6M
0.00%97.6M
-0.00%97.6M
0.00%97.6M
Deferred tax assets
3.91%3.15B
10.70%3.32B
-3.74%2.91B
4.29%3.13B
12.29%3.03B
12.31%3B
13.38%3.03B
12.31%3B
74.95%2.7B
73.27%2.67B
Other illiquid assets
----
-21.04%3.54B
----
-1.41%4.42B
----
-10.44%4.48B
----
-10.44%4.48B
----
-5.30%5B
Special items of non-current assets
-41.89%2.09B
-9.61%3.11B
-33.31%2.4B
-4.92%3.27B
-32.18%3.6B
-21.92%3.44B
-18.25%3.6B
-21.92%3.44B
23.29%5.31B
2.28%4.4B
Total non-current assets
-3.49%114.2B
-1.95%114.38B
-1.38%116.7B
-0.15%116.48B
-2.80%118.33B
-2.41%116.66B
-1.01%118.33B
-2.41%116.66B
4.58%121.74B
2.68%119.53B
Total assets
-4.09%124.19B
-1.59%126.08B
-1.42%127.65B
-0.36%127.65B
-5.22%129.48B
-5.23%128.11B
-4.22%129.48B
-5.23%128.11B
3.85%136.61B
2.77%135.19B
Liabilities
Current liabilities
Accounts payable
-6.17%12.19B
-18.86%1.99B
-2.94%12.61B
-10.79%2.19B
-3.38%13B
2.15%2.45B
441.32%13B
2.15%2.45B
545.03%13.45B
15.13%2.4B
Notes payable
----
-13.29%38.51M
----
349.26%199.53M
----
393.47%44.41M
----
393.47%44.41M
----
--9M
Tax payable
-62.38%378.3M
-27.63%945.27M
-35.17%651.95M
4.65%1.37B
64.91%1.01B
57.58%1.31B
21.33%1.01B
57.58%1.31B
-9.16%609.82M
23.46%828.85M
Other payables and accrued expenses
----
25.86%11.74B
----
1.99%9.52B
----
-4.49%9.33B
----
-4.49%9.33B
----
8.72%9.77B
Advance payment
0.34%876.85M
20.32%1.05B
36.02%1.19B
-17.81%718.21M
-48.37%873.86M
-48.37%873.85M
-48.37%873.86M
-48.37%873.85M
76.18%1.69B
76.18%1.69B
Short-term borrowing
----
-30.02%1.4B
----
-2.08%1.96B
----
-32.41%2B
----
-32.41%2B
----
-14.25%2.96B
Bank loans and overdrafts
82.76%12.98B
----
3.38%7.34B
----
-23.51%7.1B
----
--7.1B
----
--9.28B
----
Financial lease liabilities-current liabilities
1.44%954.45M
----
6.22%999.4M
----
-21.10%940.87M
----
--940.87M
----
--1.19B
----
Other current liabilities
-0.50%73.28M
24.07%305.67M
-0.25%73.46M
32.25%325.82M
-0.50%73.65M
11.67%246.36M
-66.62%73.65M
11.67%246.36M
-89.95%74.02M
-70.06%220.62M
Special items of current liabilities
-38.16%1.14B
-0.34%7.24B
-10.01%1.66B
-3.56%7.01B
-4.42%1.84B
-41.04%7.27B
-85.07%1.84B
-41.04%7.27B
-84.55%1.93B
-1.08%12.33B
Total current liabilities
12.74%28.59B
2.37%25.96B
-3.18%24.55B
-2.02%24.85B
-21.07%25.36B
-21.07%25.36B
-21.07%25.36B
-21.07%25.36B
1.56%32.13B
1.56%32.13B
Net current assets
-30.95%-18.61B
-2.57%-14.27B
4.25%-13.61B
1.65%-13.68B
17.68%-14.21B
15.60%-13.91B
13.77%-14.21B
15.60%-13.91B
-4.61%-17.26B
0.14%-16.48B
Total assets less current liabilities
-8.19%95.6B
-2.57%100.11B
-0.99%103.09B
0.05%102.8B
-0.34%104.12B
-0.30%102.75B
1.03%104.12B
-0.30%102.75B
4.57%104.48B
3.15%103.06B
Non-current liabilities
Long-term bank loan
-19.57%19.71B
-4.92%20.73B
-1.32%24.19B
2.21%22.28B
-1.56%24.51B
0.89%21.8B
13.43%24.51B
0.89%21.8B
12.09%24.9B
-2.73%21.61B
Long-term accounts payable
----
-14.01%551.48M
----
-1.44%632.06M
----
-12.22%641.31M
----
-12.22%641.31M
----
2.48%730.55M
Financial lease liabilities-non-current liabilities
-17.51%2.82B
----
-7.46%3.17B
----
-17.58%3.42B
----
--3.42B
----
--4.15B
----
Deferred tax liability
0.13%14.04B
1.01%13.79B
-0.41%13.96B
0.67%13.75B
1.77%14.02B
1.90%13.66B
4.62%14.02B
1.90%13.66B
10.06%13.78B
7.06%13.4B
Deferred income-non-current liabilities
-3.70%210.05M
-3.12%211.32M
-2.36%212.97M
-0.34%217.37M
1.99%218.12M
1.99%218.12M
1.99%218.12M
1.99%218.12M
-4.93%213.86M
-4.93%213.86M
Convertible notes and bonds
2.04%1.76B
----
3.94%1.79B
----
223.57%1.72B
----
--1.72B
----
--532.62M
----
Issued debt instrument
----
3.36%1.78B
----
-1.27%1.7B
----
223.57%1.72B
----
223.57%1.72B
----
-87.98%532.62M
Other non-current liabilities
-13.18%943.71M
-6.38%4.1B
-7.41%1.01B
-12.84%3.82B
17.45%1.09B
-13.81%4.38B
-78.61%1.09B
-13.81%4.38B
-80.00%925.53M
9.82%5.08B
Special items of non-current liabilities
-15.19%965.76M
-7.54%3.09B
-10.05%1.02B
-5.35%3.16B
-18.83%1.14B
-15.70%3.34B
-71.23%1.14B
-15.70%3.34B
-65.64%1.4B
-3.07%3.96B
Total non-current liabilities
-12.29%40.45B
-3.29%44.25B
-1.66%45.35B
-0.43%45.56B
0.48%46.12B
0.50%45.75B
1.30%46.12B
0.50%45.75B
-5.96%45.9B
-6.73%45.52B
Total liabilities
-3.41%69.04B
-1.27%70.21B
-2.20%69.9B
-1.00%70.4B
-8.40%71.48B
-8.42%71.12B
-7.95%71.48B
-8.42%71.12B
-3.01%78.03B
-3.47%77.66B
Total assets less total liabilities
-4.93%55.14B
-1.99%55.86B
-0.45%57.74B
0.44%57.25B
-0.98%58B
-0.93%57B
0.82%58B
-0.93%57B
14.64%58.58B
12.59%57.53B
Total equity and non-current liabilities
-8.19%95.6B
-2.57%100.11B
-0.99%103.09B
0.05%102.8B
-0.34%104.12B
-0.30%102.75B
1.03%104.12B
-0.30%102.75B
4.57%104.48B
3.15%103.06B
Equity
Share capital
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
0.00%4.35B
11.52%4.35B
11.52%4.35B
Reserve
-5.22%47.48B
----
-0.50%49.84B
----
-1.00%50.09B
----
--50.09B
----
--50.6B
----
Legal reserve
-5.22%47.48B
0.00%2.29B
-0.50%49.84B
0.00%2.29B
-1.00%50.09B
3.96%2.29B
2,170.28%50.09B
3.96%2.29B
2,336.64%50.6B
6.26%2.21B
Capital reserve
----
0.04%6.88B
----
-0.06%6.88B
----
0.02%6.88B
----
0.02%6.88B
----
88.60%6.88B
Undistributed profit
----
-1.95%38.25B
----
0.55%39.22B
----
0.90%39.01B
----
0.90%39.01B
----
6.76%38.66B
Special items of shareholders' rights and interests
----
-29.18%720.75M
----
-0.92%1.01B
----
-45.80%1.02B
----
-45.80%1.02B
----
9.13%1.88B
Shareholders' Equity
-4.80%51.83B
-1.97%52.49B
-0.46%54.19B
0.37%53.75B
-0.92%54.45B
-0.80%53.55B
0.86%54.45B
-0.80%53.55B
15.53%54.95B
13.49%53.98B
Non-controlling interest
-6.89%3.31B
-2.28%3.37B
-0.20%3.55B
1.49%3.5B
-2.00%3.56B
-2.86%3.45B
0.18%3.56B
-2.86%3.45B
2.65%3.63B
0.42%3.55B
Total equity
-4.93%55.14B
-1.99%55.86B
-0.45%57.74B
0.44%57.25B
-0.98%58B
-0.93%57B
0.82%58B
-0.93%57B
14.64%58.58B
12.59%57.53B
Total equity and total liabilities
-4.09%124.19B
-1.59%126.08B
-1.42%127.65B
-0.36%127.65B
-5.22%129.48B
-5.23%128.11B
-4.22%129.48B
-5.23%128.11B
3.85%136.61B
2.77%135.19B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
Audit Opinions
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
Auditor
Guowei Certified Public Accountants Co., Ltd., ZTE Financial Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Guowei Certified Public Accountants Co., Ltd., ZTE Financial Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Guowei Certified Public Accountants Co., Ltd., ZTE Financial Guanghua Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Dec 31, 2022(Q6)Dec 31, 2022(Q3)Dec 31, 2022(FY)Dec 31, 2021(Q9)Dec 31, 2021
Assets
Current assets
Inventory -47.33%159.51M-44.86%166.99M-10.44%271.24M-6.13%284.29M-7.97%302.87M-7.97%302.87M-7.97%302.87M-7.97%302.87M0.24%329.09M0.24%329.09M
Accounts receivable -38.67%1.2B-22.20%1.53B-15.66%1.65B-9.90%1.77B-53.59%1.96B0.23%1.96B0.23%1.96B0.23%1.96B118.52%4.23B1.18%1.96B
Notes receivable -67.52%6.18M63.50%29.84M-25.64%14.14M79.15%32.69M-78.03%19.02M-78.92%18.25M-78.03%19.02M-78.92%18.25M--86.55M--86.55M
Insurance and other receivables-current assets ----10.85%1.1B----31.90%1.31B----5.98%991.63M----5.98%991.63M-----38.63%935.67M
Advance deposits and other receivables -10.64%1.87B----0.47%2.1B------2.09B------2.09B------------
Cash and equivalents -3.67%2.53B25.48%3.67B-4.14%2.52B-9.04%2.66B-57.09%2.63B-57.58%2.93B-61.96%2.63B-57.58%2.93B-6.01%6.12B6.03%6.9B
Financial assets at fair value-current assets -38.13%570.32M-----34.17%606.86M-----9.51%921.84M------921.84M------1.02B----
Other current assets -----5.09%1.7B----3.15%1.85B-----20.90%1.8B-----20.90%1.8B-----13.81%2.27B
Special items of current assets 12.97%3.64B19.92%1.52B17.21%3.78B-16.43%1.06B4.45%3.22B9.49%1.27B178.24%3.22B9.49%1.27B512.05%3.09B129.77%1.16B
Total current assets -10.47%9.98B2.13%11.7B-1.82%10.95B-2.48%11.17B-25.00%11.15B-26.83%11.45B-28.76%11.15B-26.83%11.45B-1.77%14.87B3.41%15.65B
Non-current assets
Fixed assets ----3.88%2.66B-----0.17%2.56B-----3.48%2.56B-----3.48%2.56B18.66%3.25B-3.03%2.66B
Property, plant and equipment -3.36%2.98B-----7.38%2.85B------3.08B------3.08B------------
Investment property -1.54%98.48B-0.37%95.36B0.04%100.06B0.14%95.85B-0.75%100.02B0.14%95.71B4.65%100.02B0.14%95.71B8.18%100.77B2.60%95.58B
Construction in progress -----63.54%32.6M-----0.41%89.05M----0.58%89.43M----0.58%89.43M----10.27%88.91M
Advance payment -20.95%3.16B-----1.31%3.95B-----8.96%4B------4B------4.4B----
Long-term receivables -----1.91%487.06M----1.50%503.98M----14.59%496.55M----14.59%496.55M-----18.62%433.33M
Development expenditure ------------0.00%12.52M----2.32%12.52M----2.32%12.52M-----60.31%12.24M
Associated company interest -10.60%2.42B-----4.07%2.59B-----2.38%2.7B------2.7B------2.77B----
Interests in Joint Venture -2.66%1.03B----1.22%1.07B-----9.13%1.06B------1.06B------1.16B----
Secured deposits-non-current assets 47.00%444.25M----10.75%334.68M-----61.44%302.21M------302.21M------783.8M----
long-term investment -----6.72%3.5B-----3.96%3.61B-----4.38%3.76B-----4.38%3.76B----6.08%3.93B
Financial assets at fair value-non-current assets -21.74%260.03M-----3.97%319.08M-----10.38%332.28M------332.28M------370.78M----
Intangible assets -8.81%97.83M9.31%103.59M1.88%109.3M-1.78%93.08M-21.93%107.29M-24.31%94.76M-14.30%107.29M-24.31%94.76M-60.02%137.43M-63.58%125.19M
Goodwill 0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M0.00%97.6M-0.00%97.6M0.00%97.6M-0.00%97.6M0.00%97.6M
Deferred tax assets 3.91%3.15B10.70%3.32B-3.74%2.91B4.29%3.13B12.29%3.03B12.31%3B13.38%3.03B12.31%3B74.95%2.7B73.27%2.67B
Other illiquid assets -----21.04%3.54B-----1.41%4.42B-----10.44%4.48B-----10.44%4.48B-----5.30%5B
Special items of non-current assets -41.89%2.09B-9.61%3.11B-33.31%2.4B-4.92%3.27B-32.18%3.6B-21.92%3.44B-18.25%3.6B-21.92%3.44B23.29%5.31B2.28%4.4B
Total non-current assets -3.49%114.2B-1.95%114.38B-1.38%116.7B-0.15%116.48B-2.80%118.33B-2.41%116.66B-1.01%118.33B-2.41%116.66B4.58%121.74B2.68%119.53B
Total assets -4.09%124.19B-1.59%126.08B-1.42%127.65B-0.36%127.65B-5.22%129.48B-5.23%128.11B-4.22%129.48B-5.23%128.11B3.85%136.61B2.77%135.19B
Liabilities
Current liabilities
Accounts payable -6.17%12.19B-18.86%1.99B-2.94%12.61B-10.79%2.19B-3.38%13B2.15%2.45B441.32%13B2.15%2.45B545.03%13.45B15.13%2.4B
Notes payable -----13.29%38.51M----349.26%199.53M----393.47%44.41M----393.47%44.41M------9M
Tax payable -62.38%378.3M-27.63%945.27M-35.17%651.95M4.65%1.37B64.91%1.01B57.58%1.31B21.33%1.01B57.58%1.31B-9.16%609.82M23.46%828.85M
Other payables and accrued expenses ----25.86%11.74B----1.99%9.52B-----4.49%9.33B-----4.49%9.33B----8.72%9.77B
Advance payment 0.34%876.85M20.32%1.05B36.02%1.19B-17.81%718.21M-48.37%873.86M-48.37%873.85M-48.37%873.86M-48.37%873.85M76.18%1.69B76.18%1.69B
Short-term borrowing -----30.02%1.4B-----2.08%1.96B-----32.41%2B-----32.41%2B-----14.25%2.96B
Bank loans and overdrafts 82.76%12.98B----3.38%7.34B-----23.51%7.1B------7.1B------9.28B----
Financial lease liabilities-current liabilities 1.44%954.45M----6.22%999.4M-----21.10%940.87M------940.87M------1.19B----
Other current liabilities -0.50%73.28M24.07%305.67M-0.25%73.46M32.25%325.82M-0.50%73.65M11.67%246.36M-66.62%73.65M11.67%246.36M-89.95%74.02M-70.06%220.62M
Special items of current liabilities -38.16%1.14B-0.34%7.24B-10.01%1.66B-3.56%7.01B-4.42%1.84B-41.04%7.27B-85.07%1.84B-41.04%7.27B-84.55%1.93B-1.08%12.33B
Total current liabilities 12.74%28.59B2.37%25.96B-3.18%24.55B-2.02%24.85B-21.07%25.36B-21.07%25.36B-21.07%25.36B-21.07%25.36B1.56%32.13B1.56%32.13B
Net current assets -30.95%-18.61B-2.57%-14.27B4.25%-13.61B1.65%-13.68B17.68%-14.21B15.60%-13.91B13.77%-14.21B15.60%-13.91B-4.61%-17.26B0.14%-16.48B
Total assets less current liabilities -8.19%95.6B-2.57%100.11B-0.99%103.09B0.05%102.8B-0.34%104.12B-0.30%102.75B1.03%104.12B-0.30%102.75B4.57%104.48B3.15%103.06B
Non-current liabilities
Long-term bank loan -19.57%19.71B-4.92%20.73B-1.32%24.19B2.21%22.28B-1.56%24.51B0.89%21.8B13.43%24.51B0.89%21.8B12.09%24.9B-2.73%21.61B
Long-term accounts payable -----14.01%551.48M-----1.44%632.06M-----12.22%641.31M-----12.22%641.31M----2.48%730.55M
Financial lease liabilities-non-current liabilities -17.51%2.82B-----7.46%3.17B-----17.58%3.42B------3.42B------4.15B----
Deferred tax liability 0.13%14.04B1.01%13.79B-0.41%13.96B0.67%13.75B1.77%14.02B1.90%13.66B4.62%14.02B1.90%13.66B10.06%13.78B7.06%13.4B
Deferred income-non-current liabilities -3.70%210.05M-3.12%211.32M-2.36%212.97M-0.34%217.37M1.99%218.12M1.99%218.12M1.99%218.12M1.99%218.12M-4.93%213.86M-4.93%213.86M
Convertible notes and bonds 2.04%1.76B----3.94%1.79B----223.57%1.72B------1.72B------532.62M----
Issued debt instrument ----3.36%1.78B-----1.27%1.7B----223.57%1.72B----223.57%1.72B-----87.98%532.62M
Other non-current liabilities -13.18%943.71M-6.38%4.1B-7.41%1.01B-12.84%3.82B17.45%1.09B-13.81%4.38B-78.61%1.09B-13.81%4.38B-80.00%925.53M9.82%5.08B
Special items of non-current liabilities -15.19%965.76M-7.54%3.09B-10.05%1.02B-5.35%3.16B-18.83%1.14B-15.70%3.34B-71.23%1.14B-15.70%3.34B-65.64%1.4B-3.07%3.96B
Total non-current liabilities -12.29%40.45B-3.29%44.25B-1.66%45.35B-0.43%45.56B0.48%46.12B0.50%45.75B1.30%46.12B0.50%45.75B-5.96%45.9B-6.73%45.52B
Total liabilities -3.41%69.04B-1.27%70.21B-2.20%69.9B-1.00%70.4B-8.40%71.48B-8.42%71.12B-7.95%71.48B-8.42%71.12B-3.01%78.03B-3.47%77.66B
Total assets less total liabilities -4.93%55.14B-1.99%55.86B-0.45%57.74B0.44%57.25B-0.98%58B-0.93%57B0.82%58B-0.93%57B14.64%58.58B12.59%57.53B
Total equity and non-current liabilities -8.19%95.6B-2.57%100.11B-0.99%103.09B0.05%102.8B-0.34%104.12B-0.30%102.75B1.03%104.12B-0.30%102.75B4.57%104.48B3.15%103.06B
Equity
Share capital 0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B0.00%4.35B11.52%4.35B11.52%4.35B
Reserve -5.22%47.48B-----0.50%49.84B-----1.00%50.09B------50.09B------50.6B----
Legal reserve -5.22%47.48B0.00%2.29B-0.50%49.84B0.00%2.29B-1.00%50.09B3.96%2.29B2,170.28%50.09B3.96%2.29B2,336.64%50.6B6.26%2.21B
Capital reserve ----0.04%6.88B-----0.06%6.88B----0.02%6.88B----0.02%6.88B----88.60%6.88B
Undistributed profit -----1.95%38.25B----0.55%39.22B----0.90%39.01B----0.90%39.01B----6.76%38.66B
Special items of shareholders' rights and interests -----29.18%720.75M-----0.92%1.01B-----45.80%1.02B-----45.80%1.02B----9.13%1.88B
Shareholders' Equity -4.80%51.83B-1.97%52.49B-0.46%54.19B0.37%53.75B-0.92%54.45B-0.80%53.55B0.86%54.45B-0.80%53.55B15.53%54.95B13.49%53.98B
Non-controlling interest -6.89%3.31B-2.28%3.37B-0.20%3.55B1.49%3.5B-2.00%3.56B-2.86%3.45B0.18%3.56B-2.86%3.45B2.65%3.63B0.42%3.55B
Total equity -4.93%55.14B-1.99%55.86B-0.45%57.74B0.44%57.25B-0.98%58B-0.93%57B0.82%58B-0.93%57B14.64%58.58B12.59%57.53B
Total equity and total liabilities -4.09%124.19B-1.59%126.08B-1.42%127.65B-0.36%127.65B-5.22%129.48B-5.23%128.11B-4.22%129.48B-5.23%128.11B3.85%136.61B2.77%135.19B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)
Audit Opinions Unqualified Opinion------Unqualified Opinion------Unqualified Opinion--
Auditor Guowei Certified Public Accountants Co., Ltd., ZTE Financial Guanghua Certified Public Accountants (Special General Partnership)------Guowei Certified Public Accountants Co., Ltd., ZTE Financial Guanghua Certified Public Accountants (Special General Partnership)------Guowei Certified Public Accountants Co., Ltd., ZTE Financial 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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