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300053 Zhuhai Aerospace Microchips Science & Technology

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  • 9.48
  • +0.20+2.16%
Trading Jun 11 13:07 CST
6.61BMarket Cap-14835P/E (TTM)

Zhuhai Aerospace Microchips Science & Technology 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
-23.46%213.73M
1.63%286.98M
-9.39%222.81M
-13.43%272.34M
-14.02%279.23M
-28.42%282.38M
-4.23%245.9M
16.97%314.6M
9.26%324.77M
-0.50%394.5M
Transactional financial assets
--4M
-55.01%18.02M
-29.27%34.02M
--34M
----
-38.38%40.06M
-26.05%48.09M
----
-96.37%4M
-50.05%65.01M
Notes receivable and accounts receivable
-13.80%688.23M
-13.70%677.91M
-1.98%791.11M
-6.01%798.19M
1.25%798.39M
4.57%785.51M
11.81%807.08M
21.82%849.19M
35.35%788.52M
15.04%751.19M
-Notes receivable
105.81%43.81M
149.21%40.32M
-59.45%7.36M
64.11%29.78M
39.86%21.29M
61.18%16.18M
926.33%18.15M
419.27%18.15M
171.71%15.22M
-8.60%10.04M
-Accounts receivable
-17.07%644.42M
-17.12%637.59M
-0.66%783.75M
-7.54%768.41M
0.49%777.1M
3.80%769.33M
9.56%788.93M
19.81%831.05M
34.03%773.3M
15.45%741.16M
Other receivables (including interest and dividends)
-75.66%14.06M
-73.70%16.15M
-16.78%35.17M
-25.00%36.47M
17.88%57.77M
57.81%61.42M
32.87%42.26M
44.23%48.63M
31.42%49M
-46.65%38.92M
-Other receivable
----
----
----
-25.00%36.47M
----
57.81%61.42M
----
44.23%48.63M
----
-46.65%38.92M
Contractual assets
-74.07%12M
-73.11%14.67M
-55.66%63.06M
-51.67%62.92M
-64.45%46.28M
-60.68%54.53M
-19.33%142.24M
-21.15%130.19M
-46.54%130.21M
-0.57%138.7M
Advance payment
50.60%13M
-15.78%9.23M
-26.02%11.52M
-38.25%10.4M
-70.94%8.63M
-26.77%10.97M
-83.15%15.57M
-80.85%16.85M
-34.78%29.7M
-64.26%14.97M
Inventories
-4.44%212.8M
-16.43%183.53M
-29.30%238.19M
-32.79%228.29M
-34.33%222.68M
-30.27%219.61M
-17.24%336.93M
-15.46%339.67M
-24.42%339.1M
-19.65%314.96M
Non-current assets due within one year
----
----
----
----
----
----
-16.66%11.77M
-16.66%11.77M
--11.77M
-16.66%11.77M
Other current assets
97.45%17.58M
132.40%17.45M
19.46%12.59M
-11.51%13.22M
26.63%8.9M
-58.52%7.51M
13.05%10.54M
7.73%14.94M
-41.95%7.03M
-28.34%18.1M
Total current assets
-17.33%1.18B
-16.28%1.22B
-15.17%1.41B
-15.64%1.46B
-15.57%1.42B
-16.37%1.46B
-6.45%1.66B
-0.86%1.73B
-5.23%1.68B
-6.28%1.75B
Non Current assets
Other non-current financial assets
-90.38%2.15M
-90.56%2.15M
1.32%23.33M
7.04%23.43M
7.11%22.36M
8.31%22.77M
7.70%23.03M
2.50%21.89M
-3.63%20.87M
-2.57%21.02M
Investment real estate
-6.72%8.9M
-6.67%8.99M
-3.94%9.09M
-3.90%9.18M
-1.08%9.54M
-1.05%9.64M
-3.79%9.46M
-3.75%9.55M
-3.72%9.65M
-3.68%9.74M
Long-term equity investment
-16.13%12.48M
-15.71%13.05M
-23.82%13.66M
-25.78%13.7M
-20.57%14.88M
-20.34%15.48M
-11.15%17.92M
-8.59%18.46M
-7.35%18.74M
-5.96%19.43M
Long term receivable account
----
----
----
----
----
----
-43.78%32.71M
-43.78%32.71M
-54.76%32.71M
-43.78%32.71M
Fixed assets
----
----
----
-21.91%325.83M
----
-20.55%360.66M
----
-15.23%417.25M
----
-13.25%453.92M
Constru in process
----
----
----
33.76%378.6M
----
39.47%363.24M
----
17.96%283.03M
----
54.92%260.45M
Intangible assets
27.77%360.38M
25.80%367.44M
-1.57%286.73M
-44.06%277.77M
-44.31%282.05M
-44.02%292.09M
-21.63%291.3M
28.94%496.54M
27.04%506.46M
26.51%521.75M
Development expenditure
19.12%279.04M
19.47%265.32M
27.38%288.25M
26.65%276.04M
11.36%234.26M
11.47%222.09M
-22.60%226.29M
-23.06%217.95M
-19.52%210.36M
-21.52%199.23M
Goodwill
-87.30%30.67M
-87.30%30.67M
-56.14%241.48M
-56.14%241.48M
-56.14%241.48M
-56.14%241.48M
-1.02%550.52M
-1.02%550.52M
-1.02%550.52M
-1.02%550.52M
Long deferred expense
-63.97%318.01K
-64.04%377.71K
-46.30%591.06K
-43.69%721.59K
-39.63%882.73K
-36.14%1.05M
-48.55%1.1M
-45.29%1.28M
-31.63%1.46M
-11.82%1.64M
Deferred tax assets
-0.08%135.79M
-3.16%135.53M
219.61%134.48M
135.04%133.27M
145.74%135.9M
159.33%139.94M
-4.10%42.08M
30.85%56.7M
30.52%55.3M
32.72%53.96M
Usufruct assets
73.08%5.56M
85.54%6.19M
42.65%4.81M
-1.95%4.97M
-43.83%3.21M
-40.27%3.34M
--3.38M
--5.07M
--5.72M
-38.71%5.58M
Other non current assets
-23.55%31.35M
14.00%24.53M
-30.68%31.96M
9.32%33.77M
67.84%41M
-16.02%21.51M
146,840.98%46.11M
637.06%30.89M
-5.35%24.43M
2,433.13%25.62M
Total non current assets
-7.54%1.57B
-9.61%1.53B
-11.74%1.73B
-19.75%1.72B
-21.16%1.7B
-21.45%1.69B
-6.42%1.96B
1.21%2.14B
2.03%2.15B
3.78%2.16B
Total assets
-12.00%2.75B
-12.70%2.75B
-13.31%3.14B
-17.92%3.17B
-18.71%3.12B
-19.17%3.16B
-6.43%3.62B
0.27%3.87B
-1.29%3.84B
-0.98%3.9B
Liabilities
Current liabilities
Short term loan
46.33%150.96M
119.41%159.15M
45.59%132.87M
61.27%141.07M
26.57%103.17M
-18.14%72.54M
13.48%91.26M
15.87%87.47M
-17.96%81.51M
-40.46%88.61M
Notes payable and accounts payable
4.94%291.49M
-9.93%304.16M
-19.55%288.4M
-18.22%291.82M
-20.43%277.77M
-10.56%337.69M
12.70%358.5M
16.09%356.82M
28.75%349.07M
15.70%377.57M
-Accounts payable
4.94%291.49M
-9.93%304.16M
-19.55%288.4M
-18.22%291.82M
-20.43%277.77M
-10.56%337.69M
12.70%358.5M
16.09%356.82M
28.75%349.07M
15.70%377.57M
Contract liabilities
31.76%81.53M
10.16%76.84M
-54.84%53.32M
-56.45%54.57M
-48.94%61.88M
-45.78%69.75M
-47.24%118.07M
-45.71%125.29M
-58.18%121.19M
-29.97%128.66M
Salaries payable
-7.19%10.21M
-6.95%14.06M
3.74%9.75M
-3.69%11.08M
5.95%11M
-19.23%15.11M
22.38%9.4M
-2.63%11.5M
-43.88%10.38M
-52.38%18.71M
Taxs payable
103.68%18.11M
-12.43%22.42M
-84.98%3.1M
-85.34%3.49M
-50.16%8.89M
-31.72%25.6M
7.09%20.62M
54.34%23.79M
13.28%17.84M
9.82%37.49M
Other payable (including interest and dividends)
-27.52%19.26M
-29.35%22.6M
-43.31%21.26M
-47.08%18.87M
-21.71%26.57M
-13.14%31.99M
18.30%37.51M
8.38%35.65M
-18.64%33.94M
-24.86%36.83M
-Other payable
----
----
----
-47.08%18.87M
----
-13.14%31.99M
----
8.38%35.65M
----
-24.86%36.83M
Non current liabilities due within one year
-4.19%27.2M
-3.77%27.8M
-42.24%984.14K
586.89%26.6M
633.13%28.39M
670.69%28.89M
--1.7M
--3.87M
--3.87M
191.95%3.75M
Other current liabilities
-24.57%369.47K
-73.32%297.42K
-97.02%318.6K
-93.93%501.32K
-94.41%489.8K
-89.64%1.11M
31.39%10.68M
-40.98%8.26M
1,617.76%8.76M
-28.85%10.76M
Total current liabilities
15.63%599.12M
7.66%627.32M
-21.27%510.01M
-16.04%547.98M
-17.30%518.14M
-17.04%582.68M
-6.00%647.76M
-5.10%652.65M
-14.95%626.55M
-11.95%702.37M
Current liabilities
Long term loan
-21.22%21.2M
-75.09%6.7M
-41.72%26.05M
-8.59%26.09M
-10.30%26.91M
-10.33%26.9M
--44.7M
--28.54M
--30M
--30M
Estimate liabilities
--112.47K
--112.47K
----
----
----
----
45.70%61.5M
0.50%42.42M
0.50%42.42M
0.50%42.42M
Deferred tax liabilities
10,259.13%1.01M
51.51%1.01M
-99.25%9.75K
-99.32%9.75K
-99.37%9.75K
-60.07%666.65K
-29.05%1.31M
-27.28%1.43M
-26.46%1.55M
-24.96%1.67M
Long term deferred income
-16.60%44.37M
-5.66%46.78M
-7.67%48.15M
-1.26%50.72M
-1.85%53.2M
-5.06%49.59M
-16.36%52.15M
-15.62%51.37M
-3.84%54.2M
-12.24%52.23M
Lease liabilities
58.62%3.5M
111.54%3.92M
93.37%3.94M
197.31%4.12M
21.79%2.21M
-7.16%1.85M
--2.04M
--1.39M
--1.81M
-74.49%2M
Total non current liabilities
-14.74%70.19M
-25.93%58.53M
-51.67%78.15M
-35.32%80.93M
-36.66%82.32M
-38.43%79.01M
51.97%161.69M
19.12%125.14M
29.10%129.98M
14.80%128.32M
Total liabilities
11.47%669.31M
3.65%685.85M
-27.34%588.16M
-19.14%628.92M
-20.63%600.46M
-20.34%661.69M
1.76%809.45M
-1.89%777.78M
-9.65%756.53M
-8.67%830.68M
Shareholders equity
Paid-in capital
0.00%696.87M
0.00%696.87M
-0.75%696.87M
-0.75%696.87M
-0.75%696.87M
-0.75%696.87M
0.00%702.16M
0.00%702.16M
0.00%702.16M
0.00%702.16M
Capital reserve funds
0.00%1.98B
0.00%1.98B
-2.66%1.98B
-2.66%1.98B
-2.66%1.98B
-2.66%1.98B
0.00%2.03B
0.00%2.03B
0.00%2.03B
0.00%2.03B
Surplus reserve funds
-0.00%58.73M
0.00%58.73M
0.00%58.73M
0.00%58.73M
0.03%58.74M
0.00%58.73M
13.89%58.73M
13.90%58.73M
13.86%58.72M
13.90%58.73M
Retained profit
-207.27%-660.28M
-175.68%-667.45M
-375.75%-185.75M
-155.03%-190.83M
-163.57%-214.89M
-173.35%-242.11M
-80.09%67.36M
6.02%346.8M
8.42%338.05M
12.04%330.05M
Less:Treasury stock
----
----
----
----
----
----
0.00%50.09M
0.00%50.09M
0.00%50.09M
0.00%50.09M
Other composite income
189.48%788.72K
30.00%656.52K
157.25%1.02M
139.76%1.11M
68.82%-881.46K
117.85%505.02K
-103.85%-1.78M
-118.10%-2.79M
-5,190.41%-2.83M
-583.89%-2.83M
Shareholders equity without minority interests
-17.61%2.08B
-17.05%2.07B
-9.24%2.55B
-17.58%2.55B
-18.19%2.52B
-18.82%2.49B
-8.61%2.81B
0.83%3.09B
1.00%3.08B
1.33%3.07B
Minority interests
1,009.81%373.91K
151.64%438.25K
-76.41%362.27K
-76.31%393.95K
-102.60%-41.1K
-88.99%174.16K
1,041.22%1.54M
11.33%1.66M
3.49%1.58M
-2.48%1.58M
Total shareholder equity
-17.60%2.08B
-17.04%2.07B
-9.27%2.55B
-17.61%2.55B
-18.23%2.52B
-18.86%2.49B
-8.55%2.81B
0.83%3.09B
1.01%3.08B
1.32%3.07B
Total liabilityies and equity
-12.00%2.75B
-12.70%2.75B
-13.31%3.14B
-17.92%3.17B
-18.71%3.12B
-19.17%3.16B
-6.43%3.62B
0.27%3.87B
-1.29%3.84B
-0.98%3.9B
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)
--
--
--
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 -23.46%213.73M1.63%286.98M-9.39%222.81M-13.43%272.34M-14.02%279.23M-28.42%282.38M-4.23%245.9M16.97%314.6M9.26%324.77M-0.50%394.5M
Transactional financial assets --4M-55.01%18.02M-29.27%34.02M--34M-----38.38%40.06M-26.05%48.09M-----96.37%4M-50.05%65.01M
Notes receivable and accounts receivable -13.80%688.23M-13.70%677.91M-1.98%791.11M-6.01%798.19M1.25%798.39M4.57%785.51M11.81%807.08M21.82%849.19M35.35%788.52M15.04%751.19M
-Notes receivable 105.81%43.81M149.21%40.32M-59.45%7.36M64.11%29.78M39.86%21.29M61.18%16.18M926.33%18.15M419.27%18.15M171.71%15.22M-8.60%10.04M
-Accounts receivable -17.07%644.42M-17.12%637.59M-0.66%783.75M-7.54%768.41M0.49%777.1M3.80%769.33M9.56%788.93M19.81%831.05M34.03%773.3M15.45%741.16M
Other receivables (including interest and dividends) -75.66%14.06M-73.70%16.15M-16.78%35.17M-25.00%36.47M17.88%57.77M57.81%61.42M32.87%42.26M44.23%48.63M31.42%49M-46.65%38.92M
-Other receivable -------------25.00%36.47M----57.81%61.42M----44.23%48.63M-----46.65%38.92M
Contractual assets -74.07%12M-73.11%14.67M-55.66%63.06M-51.67%62.92M-64.45%46.28M-60.68%54.53M-19.33%142.24M-21.15%130.19M-46.54%130.21M-0.57%138.7M
Advance payment 50.60%13M-15.78%9.23M-26.02%11.52M-38.25%10.4M-70.94%8.63M-26.77%10.97M-83.15%15.57M-80.85%16.85M-34.78%29.7M-64.26%14.97M
Inventories -4.44%212.8M-16.43%183.53M-29.30%238.19M-32.79%228.29M-34.33%222.68M-30.27%219.61M-17.24%336.93M-15.46%339.67M-24.42%339.1M-19.65%314.96M
Non-current assets due within one year -------------------------16.66%11.77M-16.66%11.77M--11.77M-16.66%11.77M
Other current assets 97.45%17.58M132.40%17.45M19.46%12.59M-11.51%13.22M26.63%8.9M-58.52%7.51M13.05%10.54M7.73%14.94M-41.95%7.03M-28.34%18.1M
Total current assets -17.33%1.18B-16.28%1.22B-15.17%1.41B-15.64%1.46B-15.57%1.42B-16.37%1.46B-6.45%1.66B-0.86%1.73B-5.23%1.68B-6.28%1.75B
Non Current assets
Other non-current financial assets -90.38%2.15M-90.56%2.15M1.32%23.33M7.04%23.43M7.11%22.36M8.31%22.77M7.70%23.03M2.50%21.89M-3.63%20.87M-2.57%21.02M
Investment real estate -6.72%8.9M-6.67%8.99M-3.94%9.09M-3.90%9.18M-1.08%9.54M-1.05%9.64M-3.79%9.46M-3.75%9.55M-3.72%9.65M-3.68%9.74M
Long-term equity investment -16.13%12.48M-15.71%13.05M-23.82%13.66M-25.78%13.7M-20.57%14.88M-20.34%15.48M-11.15%17.92M-8.59%18.46M-7.35%18.74M-5.96%19.43M
Long term receivable account -------------------------43.78%32.71M-43.78%32.71M-54.76%32.71M-43.78%32.71M
Fixed assets -------------21.91%325.83M-----20.55%360.66M-----15.23%417.25M-----13.25%453.92M
Constru in process ------------33.76%378.6M----39.47%363.24M----17.96%283.03M----54.92%260.45M
Intangible assets 27.77%360.38M25.80%367.44M-1.57%286.73M-44.06%277.77M-44.31%282.05M-44.02%292.09M-21.63%291.3M28.94%496.54M27.04%506.46M26.51%521.75M
Development expenditure 19.12%279.04M19.47%265.32M27.38%288.25M26.65%276.04M11.36%234.26M11.47%222.09M-22.60%226.29M-23.06%217.95M-19.52%210.36M-21.52%199.23M
Goodwill -87.30%30.67M-87.30%30.67M-56.14%241.48M-56.14%241.48M-56.14%241.48M-56.14%241.48M-1.02%550.52M-1.02%550.52M-1.02%550.52M-1.02%550.52M
Long deferred expense -63.97%318.01K-64.04%377.71K-46.30%591.06K-43.69%721.59K-39.63%882.73K-36.14%1.05M-48.55%1.1M-45.29%1.28M-31.63%1.46M-11.82%1.64M
Deferred tax assets -0.08%135.79M-3.16%135.53M219.61%134.48M135.04%133.27M145.74%135.9M159.33%139.94M-4.10%42.08M30.85%56.7M30.52%55.3M32.72%53.96M
Usufruct assets 73.08%5.56M85.54%6.19M42.65%4.81M-1.95%4.97M-43.83%3.21M-40.27%3.34M--3.38M--5.07M--5.72M-38.71%5.58M
Other non current assets -23.55%31.35M14.00%24.53M-30.68%31.96M9.32%33.77M67.84%41M-16.02%21.51M146,840.98%46.11M637.06%30.89M-5.35%24.43M2,433.13%25.62M
Total non current assets -7.54%1.57B-9.61%1.53B-11.74%1.73B-19.75%1.72B-21.16%1.7B-21.45%1.69B-6.42%1.96B1.21%2.14B2.03%2.15B3.78%2.16B
Total assets -12.00%2.75B-12.70%2.75B-13.31%3.14B-17.92%3.17B-18.71%3.12B-19.17%3.16B-6.43%3.62B0.27%3.87B-1.29%3.84B-0.98%3.9B
Liabilities
Current liabilities
Short term loan 46.33%150.96M119.41%159.15M45.59%132.87M61.27%141.07M26.57%103.17M-18.14%72.54M13.48%91.26M15.87%87.47M-17.96%81.51M-40.46%88.61M
Notes payable and accounts payable 4.94%291.49M-9.93%304.16M-19.55%288.4M-18.22%291.82M-20.43%277.77M-10.56%337.69M12.70%358.5M16.09%356.82M28.75%349.07M15.70%377.57M
-Accounts payable 4.94%291.49M-9.93%304.16M-19.55%288.4M-18.22%291.82M-20.43%277.77M-10.56%337.69M12.70%358.5M16.09%356.82M28.75%349.07M15.70%377.57M
Contract liabilities 31.76%81.53M10.16%76.84M-54.84%53.32M-56.45%54.57M-48.94%61.88M-45.78%69.75M-47.24%118.07M-45.71%125.29M-58.18%121.19M-29.97%128.66M
Salaries payable -7.19%10.21M-6.95%14.06M3.74%9.75M-3.69%11.08M5.95%11M-19.23%15.11M22.38%9.4M-2.63%11.5M-43.88%10.38M-52.38%18.71M
Taxs payable 103.68%18.11M-12.43%22.42M-84.98%3.1M-85.34%3.49M-50.16%8.89M-31.72%25.6M7.09%20.62M54.34%23.79M13.28%17.84M9.82%37.49M
Other payable (including interest and dividends) -27.52%19.26M-29.35%22.6M-43.31%21.26M-47.08%18.87M-21.71%26.57M-13.14%31.99M18.30%37.51M8.38%35.65M-18.64%33.94M-24.86%36.83M
-Other payable -------------47.08%18.87M-----13.14%31.99M----8.38%35.65M-----24.86%36.83M
Non current liabilities due within one year -4.19%27.2M-3.77%27.8M-42.24%984.14K586.89%26.6M633.13%28.39M670.69%28.89M--1.7M--3.87M--3.87M191.95%3.75M
Other current liabilities -24.57%369.47K-73.32%297.42K-97.02%318.6K-93.93%501.32K-94.41%489.8K-89.64%1.11M31.39%10.68M-40.98%8.26M1,617.76%8.76M-28.85%10.76M
Total current liabilities 15.63%599.12M7.66%627.32M-21.27%510.01M-16.04%547.98M-17.30%518.14M-17.04%582.68M-6.00%647.76M-5.10%652.65M-14.95%626.55M-11.95%702.37M
Current liabilities
Long term loan -21.22%21.2M-75.09%6.7M-41.72%26.05M-8.59%26.09M-10.30%26.91M-10.33%26.9M--44.7M--28.54M--30M--30M
Estimate liabilities --112.47K--112.47K----------------45.70%61.5M0.50%42.42M0.50%42.42M0.50%42.42M
Deferred tax liabilities 10,259.13%1.01M51.51%1.01M-99.25%9.75K-99.32%9.75K-99.37%9.75K-60.07%666.65K-29.05%1.31M-27.28%1.43M-26.46%1.55M-24.96%1.67M
Long term deferred income -16.60%44.37M-5.66%46.78M-7.67%48.15M-1.26%50.72M-1.85%53.2M-5.06%49.59M-16.36%52.15M-15.62%51.37M-3.84%54.2M-12.24%52.23M
Lease liabilities 58.62%3.5M111.54%3.92M93.37%3.94M197.31%4.12M21.79%2.21M-7.16%1.85M--2.04M--1.39M--1.81M-74.49%2M
Total non current liabilities -14.74%70.19M-25.93%58.53M-51.67%78.15M-35.32%80.93M-36.66%82.32M-38.43%79.01M51.97%161.69M19.12%125.14M29.10%129.98M14.80%128.32M
Total liabilities 11.47%669.31M3.65%685.85M-27.34%588.16M-19.14%628.92M-20.63%600.46M-20.34%661.69M1.76%809.45M-1.89%777.78M-9.65%756.53M-8.67%830.68M
Shareholders equity
Paid-in capital 0.00%696.87M0.00%696.87M-0.75%696.87M-0.75%696.87M-0.75%696.87M-0.75%696.87M0.00%702.16M0.00%702.16M0.00%702.16M0.00%702.16M
Capital reserve funds 0.00%1.98B0.00%1.98B-2.66%1.98B-2.66%1.98B-2.66%1.98B-2.66%1.98B0.00%2.03B0.00%2.03B0.00%2.03B0.00%2.03B
Surplus reserve funds -0.00%58.73M0.00%58.73M0.00%58.73M0.00%58.73M0.03%58.74M0.00%58.73M13.89%58.73M13.90%58.73M13.86%58.72M13.90%58.73M
Retained profit -207.27%-660.28M-175.68%-667.45M-375.75%-185.75M-155.03%-190.83M-163.57%-214.89M-173.35%-242.11M-80.09%67.36M6.02%346.8M8.42%338.05M12.04%330.05M
Less:Treasury stock ------------------------0.00%50.09M0.00%50.09M0.00%50.09M0.00%50.09M
Other composite income 189.48%788.72K30.00%656.52K157.25%1.02M139.76%1.11M68.82%-881.46K117.85%505.02K-103.85%-1.78M-118.10%-2.79M-5,190.41%-2.83M-583.89%-2.83M
Shareholders equity without minority interests -17.61%2.08B-17.05%2.07B-9.24%2.55B-17.58%2.55B-18.19%2.52B-18.82%2.49B-8.61%2.81B0.83%3.09B1.00%3.08B1.33%3.07B
Minority interests 1,009.81%373.91K151.64%438.25K-76.41%362.27K-76.31%393.95K-102.60%-41.1K-88.99%174.16K1,041.22%1.54M11.33%1.66M3.49%1.58M-2.48%1.58M
Total shareholder equity -17.60%2.08B-17.04%2.07B-9.27%2.55B-17.61%2.55B-18.23%2.52B-18.86%2.49B-8.55%2.81B0.83%3.09B1.01%3.08B1.32%3.07B
Total liabilityies and equity -12.00%2.75B-12.70%2.75B-13.31%3.14B-17.92%3.17B-18.71%3.12B-19.17%3.16B-6.43%3.62B0.27%3.87B-1.29%3.84B-0.98%3.9B
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)------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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