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300182 Beijing Jetsen Technology

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  • 4.93
  • +0.20+4.23%
Market Closed Apr 26 15:00 CST
13.13BMarket Cap28.33P/E (TTM)

Beijing Jetsen Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Money funds
-35.51%87.21M
-12.41%141.6M
-82.90%88.14M
-56.94%84.03M
-24.52%135.24M
-37.00%161.67M
271.24%515.48M
-24.02%195.17M
-30.56%179.18M
-39.01%256.6M
Transactional financial assets
-15.45%9.74M
-15.45%9.74M
-18.02%9.82M
-18.02%9.82M
-18.89%11.52M
-11.23%11.52M
-8.59%11.98M
-8.59%11.98M
10.08%14.2M
0.59%12.98M
Notes receivable and accounts receivable
68.68%1.71B
26.10%1.7B
3.21%1.51B
3.66%1.18B
-27.53%1.01B
22.94%1.35B
-7.54%1.47B
-25.35%1.14B
-30.42%1.4B
-49.91%1.09B
-Notes receivable
313.17%83.98M
-50.47%107.29M
-46.60%114.47M
-2.84%162.61M
-81.08%20.33M
241.44%216.61M
979.98%214.36M
397.37%167.36M
696.02%107.46M
--63.44M
-Accounts receivable
63.68%1.63B
40.78%1.59B
11.74%1.4B
4.78%1.02B
-23.08%993.11M
9.50%1.13B
-20.06%1.25B
-34.90%969.31M
-35.33%1.29B
-52.81%1.03B
Other receivables (including interest and dividends)
-26.36%241.99M
-29.32%234.67M
-42.15%234.25M
-39.86%243.38M
13.24%328.61M
7.07%332.01M
5.64%404.92M
9.33%404.67M
-66.62%290.18M
-64.97%310.07M
-Accrued interest receivable
-0.27%47.13M
-0.17%47.13M
-17.25%45.4M
-3.99%47.13M
188,604.83%47.26M
188,426.27%47.22M
--54.87M
773.09%49.09M
-97.82%25.04K
-99.43%25.04K
-Other receivable
----
-34.15%187.54M
----
----
----
-8.15%284.79M
----
-2.45%355.58M
----
-64.80%310.05M
Contractual assets
-15.32%7.82M
-9.52%8.7M
-28.67%8.71M
-28.67%8.71M
-89.39%9.24M
-97.22%9.61M
-90.96%12.21M
-90.96%12.21M
--87.02M
--345.26M
Advance payment
-15.46%374.2M
5.47%377.31M
26.72%326.83M
16.27%307.57M
26.14%442.63M
13.19%357.73M
-24.74%257.92M
-15.49%264.52M
-78.94%350.89M
-77.03%316.04M
Inventories
0.33%357.72M
-5.39%352.47M
-10.16%318.54M
-7.20%314.43M
-37.10%356.54M
-35.42%372.55M
-39.21%354.57M
-42.79%338.81M
-45.55%566.85M
-40.78%576.85M
Receivable financing
1,136.29%51.49M
-92.41%3.55M
15,531.36%69.24M
14.49%58.7M
26.21%4.16M
-51.09%46.73M
-17.97%442.97K
2,246.06%51.27M
-76.11%3.3M
27,363.61%95.54M
Non-current assets due within one year
----
----
----
----
----
----
----
----
-42.26%12.82M
-34.79%14.48M
Other current assets
-27.64%35.89M
-8.84%37.77M
26.15%48.74M
-33.92%46.63M
-29.56%49.61M
-37.00%41.44M
-60.67%38.64M
-17.93%70.57M
-10.83%70.42M
-3.87%65.77M
Total current assets
22.31%2.88B
6.86%2.86B
-14.52%2.62B
-9.43%2.25B
-20.93%2.35B
-13.25%2.68B
-7.12%3.06B
-24.84%2.49B
-50.22%2.97B
-48.05%3.09B
Non Current assets
Other equity investment
-28.09%89.55M
-28.09%89.55M
-28.09%89.55M
-28.09%89.55M
0.67%124.53M
0.67%124.53M
565.89%124.53M
565.89%124.53M
551.91%123.7M
551.91%123.7M
Investment real estate
----
----
----
----
----
----
----
----
-3.38%70.74M
-3.35%71.35M
Long-term equity investment
9.02%1.48B
7.60%1.43B
9.82%1.4B
8.96%1.39B
12.54%1.36B
10.98%1.33B
9.75%1.28B
15.25%1.27B
10.89%1.21B
9.54%1.2B
Long term receivable account
----
----
----
----
----
----
----
----
-49.57%12.04M
-42.64%14.78M
Fixed assets
----
-8.83%18.37M
----
----
----
-26.39%20.14M
----
-58.49%13.64M
----
-33.96%27.36M
Intangible assets
-7.83%1.83B
-10.40%1.78B
-15.43%1.72B
-8.10%1.85B
-7.65%1.98B
-5.79%1.99B
-5.92%2.04B
0.53%2.01B
9.76%2.15B
5.97%2.11B
Development expenditure
----
----
----
----
----
----
----
----
-87.46%1.23M
-86.37%972.58K
Goodwill
-1.26%2.98B
-1.26%2.98B
-1.26%2.98B
-1.26%2.98B
0.00%3.01B
0.00%3.01B
0.00%3.01B
0.00%3.01B
-1.22%3.01B
-1.22%3.01B
Long deferred expense
-39.04%3.09M
-29.02%3.64M
-6.43%3.96M
21.64%4.48M
55.43%5.07M
172.47%5.12M
84.00%4.23M
58.60%3.68M
35.77%3.26M
-21.82%1.88M
Deferred tax assets
14.03%313.79M
7.87%315.05M
19.54%295.88M
19.54%295.88M
40.96%275.18M
49.83%292.07M
33.23%247.52M
31.30%247.52M
22.98%195.22M
24.49%194.93M
Usufruct assets
--1.06M
--1.34M
--1.61M
--1.87M
----
----
----
----
----
----
Other non current assets
-4.47%1.12B
-4.92%1.07B
-5.22%1.17B
18.36%1.17B
21.85%1.18B
22.45%1.13B
39.81%1.24B
32.34%991.36M
11,042.16%966.07M
10,540.11%922.54M
Total non current assets
-1.57%7.83B
-2.69%7.69B
-3.50%7.68B
1.51%7.8B
2.46%7.96B
2.91%7.91B
5.39%7.96B
6.60%7.68B
20.69%7.77B
18.57%7.68B
Total assets
3.88%10.71B
-0.27%10.56B
-6.56%10.3B
-1.17%10.05B
-4.02%10.31B
-1.72%10.58B
1.59%11.02B
-3.29%10.17B
-13.44%10.74B
-13.31%10.77B
Liabilities
Current liabilities
Short term loan
-28.20%674.79M
-19.83%697.9M
-29.12%719.1M
-16.08%692.9M
-12.31%939.78M
-25.60%870.48M
-19.34%1.01B
-34.72%825.7M
-19.34%1.07B
-16.20%1.17B
Notes payable and accounts payable
19.52%819.11M
-20.61%704.85M
-31.35%655.69M
-26.69%597.69M
-45.65%685.32M
-30.12%887.84M
-35.64%955.06M
-22.64%815.31M
3.37%1.26B
-4.02%1.27B
-Notes payable
----
----
----
----
----
----
----
----
902.00%5.01M
-98.00%10K
-Accounts payable
19.52%819.11M
-20.61%704.85M
-31.35%655.69M
-26.69%597.69M
-45.43%685.32M
-30.12%887.84M
-35.64%955.06M
-22.63%815.31M
3.00%1.26B
-3.98%1.27B
Contract liabilities
-43.67%477.98M
-39.76%520.65M
-48.97%515.32M
2.47%518.79M
18.78%848.54M
24.70%864.31M
34.62%1.01B
-23.20%506.29M
13.05%714.39M
17.95%693.09M
Salaries payable
-22.64%8M
-58.00%6.71M
-8.95%7.61M
0.16%20.86M
-34.70%10.35M
-15.92%15.97M
-15.77%8.36M
19.30%20.83M
50.57%15.84M
31.24%18.99M
Taxs payable
74.04%101M
82.40%99.2M
20.05%97.41M
45.73%94.03M
-7.84%58.03M
-61.21%54.38M
-36.23%81.14M
-51.34%64.52M
-17.98%62.97M
77.68%140.2M
Other payable (including interest and dividends)
4.52%424.89M
-4.55%383.06M
2.91%410.07M
-14.11%369.6M
11.02%406.52M
8.82%401.31M
21.03%398.48M
-23.55%430.31M
-27.68%366.18M
-37.33%368.8M
-Interest payable
-20.18%5.21M
-29.43%5.21M
-53.25%3.48M
214.37%16.37M
-4.73%6.52M
31.97%7.38M
--7.44M
63.88%5.21M
-58.82%6.85M
-50.38%5.59M
-Dividend payable
0.00%11.55M
-37.01%11.55M
-37.01%11.55M
-37.01%11.55M
--11.55M
0.00%18.34M
--18.34M
0.00%18.34M
----
0.00%18.34M
-Other payable
5.07%408.14M
-2.48%366.3M
5.99%395.04M
-16.00%341.68M
--388.45M
8.91%375.6M
--372.7M
-24.86%406.77M
----
-38.30%344.87M
Non current liabilities due within one year
--839.4K
--1.09M
--1.13M
-99.67%1.12M
----
----
----
47.36%336.75M
-26.36%345.59M
-27.35%360.26M
Other current liabilities
1.23%173.54M
-45.23%212.58M
-38.97%235.05M
-18.27%252.95M
263.47%171.42M
575.82%388.13M
1,446.12%385.13M
685.94%309.48M
2,454.32%47.16M
57.42%57.43M
Total current liabilities
-14.10%2.68B
-24.59%2.63B
-31.44%2.64B
-23.00%2.55B
-19.69%3.12B
-14.63%3.48B
-11.11%3.85B
-16.41%3.31B
-8.79%3.88B
-10.06%4.08B
Current liabilities
Long term loan
----
----
----
----
----
----
----
----
-86.59%35M
-86.59%35M
Long term account payable
----
----
----
----
----
----
----
--30M
----
----
Deferred tax liabilities
14.81%3.69M
14.81%3.69M
-1.03%3.4M
-1.03%3.4M
14.56%3.22M
14.56%3.22M
6.24%3.43M
6.24%3.43M
-18.13%2.81M
-21.15%2.81M
Long term deferred income
----
----
----
----
0.00%801.09K
0.00%801.09K
-49.81%801.09K
-49.81%801.09K
--801.09K
--801.09K
Lease liabilities
--191.81K
--290.95K
--427.19K
--671.1K
----
----
----
----
----
----
Other non current liabilities
--110M
--110M
--110M
--110M
----
----
----
----
----
----
Total non current liabilities
2,734.81%113.88M
2,737.28%113.98M
2,587.94%113.83M
233.20%114.07M
-89.59%4.02M
-89.59%4.02M
-94.34%4.23M
-84.06%34.23M
-87.63%38.61M
-88.20%38.61M
Total liabilities
-10.56%2.79B
-21.41%2.74B
-28.56%2.76B
-20.38%2.66B
-20.37%3.12B
-15.33%3.49B
-12.52%3.86B
-19.89%3.34B
-14.18%3.92B
-15.32%4.12B
Shareholders equity
Paid-in capital
2.41%2.66B
2.04%2.65B
2.14%2.66B
2.36%2.64B
1.53%2.6B
1.53%2.6B
1.47%2.6B
0.76%2.58B
0.00%2.56B
0.00%2.56B
Capital reserve funds
5.19%4.86B
4.44%4.83B
3.46%4.8B
4.51%4.78B
2.58%4.62B
2.58%4.62B
2.91%4.64B
1.44%4.57B
-2.69%4.51B
1.69%4.51B
Surplus reserve funds
0.00%173.41M
0.00%173.41M
0.00%173.41M
0.00%173.41M
0.00%173.41M
0.00%173.41M
0.00%173.41M
0.00%173.41M
0.00%173.41M
0.00%173.41M
Retained profit
590.66%385.83M
287.68%306.16M
140.32%111.69M
91.85%-46.22M
85.36%-78.64M
76.45%-163.13M
69.25%-277M
43.22%-566.79M
-207.26%-537.11M
-263.35%-692.77M
Less:Treasury stock
1.26%138.24M
-17.04%113.26M
22.63%162.67M
51.21%129.2M
284.39%136.52M
284.39%136.52M
273.49%132.65M
140.56%85.44M
0.00%35.52M
0.00%35.52M
Other composite income
-1,996.96%-34.13M
-4,989.21%-32.48M
-6,918.56%-33.48M
-8,978.10%-33.14M
353.84%1.8M
188.53%664.32K
2.30%-477.01K
40.35%-365.1K
-383.25%-708.76K
-161.37%-750.36K
Shareholders equity without minority interests
10.15%7.91B
10.11%7.82B
7.74%7.54B
10.66%7.38B
7.73%7.18B
8.99%7.1B
11.03%7B
7.51%6.67B
-14.86%6.67B
-13.82%6.51B
Minority interests
-5.18%660.14K
-5.44%665.89K
-99.59%676.38K
-99.54%681.69K
-99.53%696.23K
-99.50%704.19K
21.45%163.62M
13.73%148.88M
2,915.03%148.25M
3,133.87%139.97M
Total shareholder equity
10.15%7.91B
10.11%7.82B
5.28%7.54B
8.25%7.38B
5.40%7.18B
6.71%7.1B
11.25%7.16B
7.64%6.82B
-13.02%6.82B
-12.02%6.65B
Total liabilityies and equity
3.88%10.71B
-0.27%10.56B
-6.56%10.3B
-1.17%10.05B
-4.02%10.31B
-1.72%10.58B
1.59%11.02B
-3.29%10.17B
-13.44%10.74B
-13.31%10.77B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
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ZTE Finance Guanghua Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2021(Q6)Jun 30, 2021
Assets
Current assets
Money funds -35.51%87.21M-12.41%141.6M-82.90%88.14M-56.94%84.03M-24.52%135.24M-37.00%161.67M271.24%515.48M-24.02%195.17M-30.56%179.18M-39.01%256.6M
Transactional financial assets -15.45%9.74M-15.45%9.74M-18.02%9.82M-18.02%9.82M-18.89%11.52M-11.23%11.52M-8.59%11.98M-8.59%11.98M10.08%14.2M0.59%12.98M
Notes receivable and accounts receivable 68.68%1.71B26.10%1.7B3.21%1.51B3.66%1.18B-27.53%1.01B22.94%1.35B-7.54%1.47B-25.35%1.14B-30.42%1.4B-49.91%1.09B
-Notes receivable 313.17%83.98M-50.47%107.29M-46.60%114.47M-2.84%162.61M-81.08%20.33M241.44%216.61M979.98%214.36M397.37%167.36M696.02%107.46M--63.44M
-Accounts receivable 63.68%1.63B40.78%1.59B11.74%1.4B4.78%1.02B-23.08%993.11M9.50%1.13B-20.06%1.25B-34.90%969.31M-35.33%1.29B-52.81%1.03B
Other receivables (including interest and dividends) -26.36%241.99M-29.32%234.67M-42.15%234.25M-39.86%243.38M13.24%328.61M7.07%332.01M5.64%404.92M9.33%404.67M-66.62%290.18M-64.97%310.07M
-Accrued interest receivable -0.27%47.13M-0.17%47.13M-17.25%45.4M-3.99%47.13M188,604.83%47.26M188,426.27%47.22M--54.87M773.09%49.09M-97.82%25.04K-99.43%25.04K
-Other receivable -----34.15%187.54M-------------8.15%284.79M-----2.45%355.58M-----64.80%310.05M
Contractual assets -15.32%7.82M-9.52%8.7M-28.67%8.71M-28.67%8.71M-89.39%9.24M-97.22%9.61M-90.96%12.21M-90.96%12.21M--87.02M--345.26M
Advance payment -15.46%374.2M5.47%377.31M26.72%326.83M16.27%307.57M26.14%442.63M13.19%357.73M-24.74%257.92M-15.49%264.52M-78.94%350.89M-77.03%316.04M
Inventories 0.33%357.72M-5.39%352.47M-10.16%318.54M-7.20%314.43M-37.10%356.54M-35.42%372.55M-39.21%354.57M-42.79%338.81M-45.55%566.85M-40.78%576.85M
Receivable financing 1,136.29%51.49M-92.41%3.55M15,531.36%69.24M14.49%58.7M26.21%4.16M-51.09%46.73M-17.97%442.97K2,246.06%51.27M-76.11%3.3M27,363.61%95.54M
Non-current assets due within one year ---------------------------------42.26%12.82M-34.79%14.48M
Other current assets -27.64%35.89M-8.84%37.77M26.15%48.74M-33.92%46.63M-29.56%49.61M-37.00%41.44M-60.67%38.64M-17.93%70.57M-10.83%70.42M-3.87%65.77M
Total current assets 22.31%2.88B6.86%2.86B-14.52%2.62B-9.43%2.25B-20.93%2.35B-13.25%2.68B-7.12%3.06B-24.84%2.49B-50.22%2.97B-48.05%3.09B
Non Current assets
Other equity investment -28.09%89.55M-28.09%89.55M-28.09%89.55M-28.09%89.55M0.67%124.53M0.67%124.53M565.89%124.53M565.89%124.53M551.91%123.7M551.91%123.7M
Investment real estate ---------------------------------3.38%70.74M-3.35%71.35M
Long-term equity investment 9.02%1.48B7.60%1.43B9.82%1.4B8.96%1.39B12.54%1.36B10.98%1.33B9.75%1.28B15.25%1.27B10.89%1.21B9.54%1.2B
Long term receivable account ---------------------------------49.57%12.04M-42.64%14.78M
Fixed assets -----8.83%18.37M-------------26.39%20.14M-----58.49%13.64M-----33.96%27.36M
Intangible assets -7.83%1.83B-10.40%1.78B-15.43%1.72B-8.10%1.85B-7.65%1.98B-5.79%1.99B-5.92%2.04B0.53%2.01B9.76%2.15B5.97%2.11B
Development expenditure ---------------------------------87.46%1.23M-86.37%972.58K
Goodwill -1.26%2.98B-1.26%2.98B-1.26%2.98B-1.26%2.98B0.00%3.01B0.00%3.01B0.00%3.01B0.00%3.01B-1.22%3.01B-1.22%3.01B
Long deferred expense -39.04%3.09M-29.02%3.64M-6.43%3.96M21.64%4.48M55.43%5.07M172.47%5.12M84.00%4.23M58.60%3.68M35.77%3.26M-21.82%1.88M
Deferred tax assets 14.03%313.79M7.87%315.05M19.54%295.88M19.54%295.88M40.96%275.18M49.83%292.07M33.23%247.52M31.30%247.52M22.98%195.22M24.49%194.93M
Usufruct assets --1.06M--1.34M--1.61M--1.87M------------------------
Other non current assets -4.47%1.12B-4.92%1.07B-5.22%1.17B18.36%1.17B21.85%1.18B22.45%1.13B39.81%1.24B32.34%991.36M11,042.16%966.07M10,540.11%922.54M
Total non current assets -1.57%7.83B-2.69%7.69B-3.50%7.68B1.51%7.8B2.46%7.96B2.91%7.91B5.39%7.96B6.60%7.68B20.69%7.77B18.57%7.68B
Total assets 3.88%10.71B-0.27%10.56B-6.56%10.3B-1.17%10.05B-4.02%10.31B-1.72%10.58B1.59%11.02B-3.29%10.17B-13.44%10.74B-13.31%10.77B
Liabilities
Current liabilities
Short term loan -28.20%674.79M-19.83%697.9M-29.12%719.1M-16.08%692.9M-12.31%939.78M-25.60%870.48M-19.34%1.01B-34.72%825.7M-19.34%1.07B-16.20%1.17B
Notes payable and accounts payable 19.52%819.11M-20.61%704.85M-31.35%655.69M-26.69%597.69M-45.65%685.32M-30.12%887.84M-35.64%955.06M-22.64%815.31M3.37%1.26B-4.02%1.27B
-Notes payable --------------------------------902.00%5.01M-98.00%10K
-Accounts payable 19.52%819.11M-20.61%704.85M-31.35%655.69M-26.69%597.69M-45.43%685.32M-30.12%887.84M-35.64%955.06M-22.63%815.31M3.00%1.26B-3.98%1.27B
Contract liabilities -43.67%477.98M-39.76%520.65M-48.97%515.32M2.47%518.79M18.78%848.54M24.70%864.31M34.62%1.01B-23.20%506.29M13.05%714.39M17.95%693.09M
Salaries payable -22.64%8M-58.00%6.71M-8.95%7.61M0.16%20.86M-34.70%10.35M-15.92%15.97M-15.77%8.36M19.30%20.83M50.57%15.84M31.24%18.99M
Taxs payable 74.04%101M82.40%99.2M20.05%97.41M45.73%94.03M-7.84%58.03M-61.21%54.38M-36.23%81.14M-51.34%64.52M-17.98%62.97M77.68%140.2M
Other payable (including interest and dividends) 4.52%424.89M-4.55%383.06M2.91%410.07M-14.11%369.6M11.02%406.52M8.82%401.31M21.03%398.48M-23.55%430.31M-27.68%366.18M-37.33%368.8M
-Interest payable -20.18%5.21M-29.43%5.21M-53.25%3.48M214.37%16.37M-4.73%6.52M31.97%7.38M--7.44M63.88%5.21M-58.82%6.85M-50.38%5.59M
-Dividend payable 0.00%11.55M-37.01%11.55M-37.01%11.55M-37.01%11.55M--11.55M0.00%18.34M--18.34M0.00%18.34M----0.00%18.34M
-Other payable 5.07%408.14M-2.48%366.3M5.99%395.04M-16.00%341.68M--388.45M8.91%375.6M--372.7M-24.86%406.77M-----38.30%344.87M
Non current liabilities due within one year --839.4K--1.09M--1.13M-99.67%1.12M------------47.36%336.75M-26.36%345.59M-27.35%360.26M
Other current liabilities 1.23%173.54M-45.23%212.58M-38.97%235.05M-18.27%252.95M263.47%171.42M575.82%388.13M1,446.12%385.13M685.94%309.48M2,454.32%47.16M57.42%57.43M
Total current liabilities -14.10%2.68B-24.59%2.63B-31.44%2.64B-23.00%2.55B-19.69%3.12B-14.63%3.48B-11.11%3.85B-16.41%3.31B-8.79%3.88B-10.06%4.08B
Current liabilities
Long term loan ---------------------------------86.59%35M-86.59%35M
Long term account payable ------------------------------30M--------
Deferred tax liabilities 14.81%3.69M14.81%3.69M-1.03%3.4M-1.03%3.4M14.56%3.22M14.56%3.22M6.24%3.43M6.24%3.43M-18.13%2.81M-21.15%2.81M
Long term deferred income ----------------0.00%801.09K0.00%801.09K-49.81%801.09K-49.81%801.09K--801.09K--801.09K
Lease liabilities --191.81K--290.95K--427.19K--671.1K------------------------
Other non current liabilities --110M--110M--110M--110M------------------------
Total non current liabilities 2,734.81%113.88M2,737.28%113.98M2,587.94%113.83M233.20%114.07M-89.59%4.02M-89.59%4.02M-94.34%4.23M-84.06%34.23M-87.63%38.61M-88.20%38.61M
Total liabilities -10.56%2.79B-21.41%2.74B-28.56%2.76B-20.38%2.66B-20.37%3.12B-15.33%3.49B-12.52%3.86B-19.89%3.34B-14.18%3.92B-15.32%4.12B
Shareholders equity
Paid-in capital 2.41%2.66B2.04%2.65B2.14%2.66B2.36%2.64B1.53%2.6B1.53%2.6B1.47%2.6B0.76%2.58B0.00%2.56B0.00%2.56B
Capital reserve funds 5.19%4.86B4.44%4.83B3.46%4.8B4.51%4.78B2.58%4.62B2.58%4.62B2.91%4.64B1.44%4.57B-2.69%4.51B1.69%4.51B
Surplus reserve funds 0.00%173.41M0.00%173.41M0.00%173.41M0.00%173.41M0.00%173.41M0.00%173.41M0.00%173.41M0.00%173.41M0.00%173.41M0.00%173.41M
Retained profit 590.66%385.83M287.68%306.16M140.32%111.69M91.85%-46.22M85.36%-78.64M76.45%-163.13M69.25%-277M43.22%-566.79M-207.26%-537.11M-263.35%-692.77M
Less:Treasury stock 1.26%138.24M-17.04%113.26M22.63%162.67M51.21%129.2M284.39%136.52M284.39%136.52M273.49%132.65M140.56%85.44M0.00%35.52M0.00%35.52M
Other composite income -1,996.96%-34.13M-4,989.21%-32.48M-6,918.56%-33.48M-8,978.10%-33.14M353.84%1.8M188.53%664.32K2.30%-477.01K40.35%-365.1K-383.25%-708.76K-161.37%-750.36K
Shareholders equity without minority interests 10.15%7.91B10.11%7.82B7.74%7.54B10.66%7.38B7.73%7.18B8.99%7.1B11.03%7B7.51%6.67B-14.86%6.67B-13.82%6.51B
Minority interests -5.18%660.14K-5.44%665.89K-99.59%676.38K-99.54%681.69K-99.53%696.23K-99.50%704.19K21.45%163.62M13.73%148.88M2,915.03%148.25M3,133.87%139.97M
Total shareholder equity 10.15%7.91B10.11%7.82B5.28%7.54B8.25%7.38B5.40%7.18B6.71%7.1B11.25%7.16B7.64%6.82B-13.02%6.82B-12.02%6.65B
Total liabilityies and equity 3.88%10.71B-0.27%10.56B-6.56%10.3B-1.17%10.05B-4.02%10.31B-1.72%10.58B1.59%11.02B-3.29%10.17B-13.44%10.74B-13.31%10.77B
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----
Auditor ------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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