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601231 Universal Scientific Industrial(Shanghai)Co.,

Watchlist
  • 15.30
  • +0.23+1.53%
Market Closed May 17 15:00 CST
33.82BMarket Cap16.87P/E (TTM)

Universal Scientific Industrial(Shanghai)Co., 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
27.57%12.73B
45.79%11.22B
52.74%9.84B
72.27%9.76B
48.19%9.98B
27.52%7.7B
26.78%6.44B
-18.23%5.67B
-28.22%6.74B
-4.72%6.03B
Transactional financial assets
30.33%335.13M
-9.47%245.56M
259.21%210.27M
98.50%192.76M
154.41%257.14M
181.14%271.24M
-88.08%58.54M
-14.02%97.11M
-32.82%101.07M
-47.08%96.48M
Notes receivable and accounts receivable
1.64%8.21B
-9.63%10.09B
-25.66%10.79B
-14.83%9.03B
-13.38%8.07B
-10.96%11.16B
44.14%14.51B
27.25%10.6B
22.52%9.32B
18.97%12.54B
-Notes receivable
8.80%63.93M
43.65%65.55M
78.26%51.72M
-34.67%48.02M
200.38%58.75M
-42.22%45.63M
-16.38%29.01M
16.97%73.5M
-3.58%19.56M
12.17%78.96M
-Accounts receivable
1.59%8.14B
-9.85%10.02B
-25.87%10.73B
-14.69%8.98B
-13.83%8.01B
-10.76%11.12B
44.35%14.48B
27.33%10.53B
22.59%9.3B
19.02%12.46B
Other receivables (including interest and dividends)
97.46%207.34M
52.36%208.75M
10.19%184.04M
5.43%160.01M
-22.55%105M
6.00%137.01M
6.21%167.01M
33.14%151.77M
-2.72%135.58M
3.17%129.25M
-Dividend receivable
----
----
----
----
----
--27.2M
----
----
----
----
-Other receivable
----
----
----
5.43%160.01M
----
-15.04%109.81M
----
44.10%151.77M
----
3.17%129.25M
Advance payment
10.84%79.42M
-24.17%55.65M
-10.59%58.19M
-29.91%56.07M
43.41%71.65M
42.59%73.39M
25.00%65.07M
84.71%79.99M
42.01%49.96M
23.83%51.47M
Inventories
-17.57%8.22B
-23.81%8.31B
-18.56%10.21B
-18.58%9.58B
-5.71%9.97B
20.72%10.91B
19.13%12.54B
32.58%11.77B
41.93%10.57B
33.59%9.04B
Non-current assets due within one year
-55.57%125.47K
-61.59%123.99K
-39.34%258.32K
-66.80%288.95K
-71.76%282.4K
-67.43%322.82K
-60.02%425.81K
15.33%870.26K
21.35%999.88K
21.80%991.2K
Other current assets
24.73%942.83M
39.81%838.26M
31.49%815.92M
37.36%863.53M
24.35%755.89M
-1.12%599.58M
-10.48%620.52M
0.14%628.68M
3.19%607.87M
1.58%606.39M
Total current assets
5.16%30.72B
0.38%30.97B
-6.67%32.11B
2.24%29.64B
6.14%29.22B
8.27%30.85B
27.09%34.4B
15.81%28.99B
8.55%27.53B
15.91%28.49B
Non Current assets
Other equity investment
-24.27%33.76M
1.34%38.94M
26.41%48.81M
-7.47%42.83M
-27.47%44.58M
-49.42%38.42M
-36.55%38.62M
-14.12%46.29M
9.43%61.46M
83.69%75.96M
Other non-current financial assets
-1.40%181.69M
14.03%193.99M
-28.17%202.13M
-27.57%206.27M
-25.55%184.26M
-28.21%170.13M
51.29%281.4M
55.46%284.78M
37.38%247.48M
54.95%236.98M
Investment real estate
--4.25M
--4.32M
--4.39M
----
----
----
----
----
----
----
Long-term equity investment
1.17%498.43M
-18.45%498.27M
-16.83%493.86M
-12.52%490.3M
-10.56%492.65M
12.62%611.01M
11.67%593.82M
5.30%560.45M
2.64%550.8M
2.07%542.55M
Long term receivable account
7.66%13.49M
10.19%13.65M
15.94%12.87M
19.40%13.3M
14.11%12.53M
10.94%12.39M
8.25%11.1M
14.29%11.14M
8.08%10.99M
7.55%11.16M
Fixed assets
----
----
----
19.36%4.59B
----
29.47%4.46B
----
37.02%3.84B
----
17.54%3.44B
Constru in process
----
----
----
-33.38%439.33M
----
-61.98%303.43M
----
-9.71%659.46M
----
84.75%798.02M
Intangible assets
-13.75%348.73M
-11.27%368.3M
-8.82%377.24M
-2.54%405.23M
-5.64%404.34M
-8.46%415.1M
-9.64%413.72M
-14.11%415.78M
-10.67%428.5M
-10.07%453.46M
Goodwill
2.87%596.25M
5.37%607.71M
9.43%590.73M
12.38%609.03M
6.15%579.64M
3.17%576.73M
-7.05%539.82M
-8.61%541.94M
-8.30%546.07M
-9.56%559.02M
Long deferred expense
13.26%196.65M
20.93%212.63M
2.43%186.77M
-18.97%159.47M
-16.59%173.63M
-22.74%175.84M
-19.02%182.34M
-18.54%196.79M
-18.22%208.18M
-9.17%227.58M
Deferred tax assets
6.69%385.63M
7.89%387.27M
-0.73%373.03M
-0.11%346.72M
16.92%361.46M
13.85%358.96M
31.32%375.76M
24.69%347.1M
2.69%309.16M
6.16%315.3M
Usufruct assets
23.29%564.52M
26.27%605.95M
-20.84%393.18M
-16.53%439.62M
-14.44%457.88M
-14.76%479.87M
-9.10%496.72M
-8.73%526.67M
-10.47%535.16M
-10.60%562.99M
Other non current assets
84.67%259.19M
-45.21%68.27M
-31.50%115.3M
-33.64%150.04M
-34.27%140.35M
-8.92%124.61M
-56.15%168.32M
-40.09%226.1M
43.01%213.52M
52.45%136.82M
Total non current assets
8.98%8.34B
7.96%8.34B
0.90%7.88B
2.99%7.89B
3.85%7.66B
4.91%7.72B
9.49%7.81B
11.56%7.66B
14.24%7.37B
13.50%7.36B
Total assets
5.95%39.07B
1.90%39.31B
-5.27%39.99B
2.40%37.53B
5.65%36.87B
7.58%38.57B
23.42%42.21B
14.90%36.65B
9.71%34.9B
15.40%35.86B
Liabilities
Current liabilities
Short term loan
11.35%5.06B
-2.69%4.38B
7.73%5.08B
22.55%4.6B
69.46%4.54B
81.39%4.5B
116.73%4.72B
173.19%3.75B
409.31%2.68B
560.86%2.48B
Notes payable and accounts payable
2.27%9.4B
-4.36%10.57B
-22.55%11.99B
-14.62%10.03B
-21.94%9.19B
-11.96%11.06B
28.04%15.48B
12.38%11.75B
32.54%11.77B
6.11%12.56B
-Accounts payable
2.27%9.4B
-4.36%10.57B
-22.55%11.99B
-14.62%10.03B
-21.94%9.19B
-11.96%11.06B
28.04%15.48B
12.38%11.75B
32.54%11.77B
6.11%12.56B
Contract liabilities
-11.31%429.83M
-15.42%348.38M
33.78%345.67M
52.10%423.57M
70.03%484.65M
32.02%411.9M
-13.80%258.39M
-1.68%278.47M
-8.84%285.03M
3.70%311.99M
Salaries payable
-9.60%905.05M
-20.57%922.91M
-1.25%865.92M
14.29%811.56M
26.63%1B
39.79%1.16B
33.45%876.85M
14.86%710.12M
-5.52%790.58M
-4.41%831.19M
Taxs payable
-3.75%343.53M
-8.36%355.65M
-0.72%355.87M
67.85%395.26M
79.93%356.92M
62.60%388.09M
204.51%358.44M
107.22%235.48M
32.84%198.36M
33.34%238.68M
Other payable (including interest and dividends)
51.33%1.09B
45.73%1.04B
26.74%806.56M
-16.38%809.22M
55.95%719.72M
69.28%716.93M
49.36%636.4M
132.64%967.72M
11.19%461.5M
5.92%423.51M
-Interest payable
----
----
----
195.36%28.16M
----
102.79%20.27M
--14.4M
--9.54M
----
12.88%10M
-Dividend payable
----
----
----
----
----
----
----
--415.89M
----
----
-Other payable
----
----
----
44.03%781.05M
----
68.47%696.66M
----
30.37%542.3M
----
5.76%413.51M
Non current liabilities due within one year
-66.50%170.38M
603.21%3.56B
2,352.13%3.49B
251.93%518.79M
280.81%508.61M
-29.66%506.82M
-71.43%142.41M
-86.48%147.41M
-85.25%133.56M
-22.94%720.51M
Other current liabilities
239.59%3.94M
7.73%3.94M
-98.48%2.22M
-96.83%2.49M
--1.16M
--3.66M
--145.73M
--78.62M
----
----
Total current liabilities
3.58%17.41B
13.04%21.19B
1.44%22.94B
-1.83%17.6B
2.89%16.8B
6.73%18.75B
39.00%22.62B
24.85%17.92B
35.68%16.33B
17.79%17.57B
Current liabilities
Long term loan
-24.53%42.3M
-20.26%47.39M
-93.01%49.57M
-94.82%55.1M
-94.78%56.05M
-94.60%59.43M
-53.71%709.39M
-30.32%1.06B
-63.35%1.07B
-63.43%1.1B
Bonds payable
3.61%3.39B
----
--0
3.94%3.3B
4.04%3.27B
4.10%3.24B
4.12%3.21B
4.15%3.18B
4.17%3.15B
--3.12B
Long term account payable
----
----
----
-34.04%25.46M
----
-31.74%31.11M
----
2.82%38.6M
----
5.30%45.58M
Long term salaries pay
24.60%248.8M
37.25%273.61M
-29.16%201.77M
-27.48%209.04M
-30.79%199.68M
-32.96%199.34M
-10.29%284.84M
-10.84%288.24M
-11.64%288.53M
-11.40%297.33M
Estimate liabilities
653.56%50.23M
556.83%48.28M
-4.79%5.44M
5.08%7.01M
-15.54%6.67M
-26.84%7.35M
-40.60%5.72M
-36.84%6.67M
-28.51%7.89M
-11.51%10.05M
Deferred tax liabilities
-9.19%77.16M
-6.84%81.64M
-3.42%81.77M
-2.08%86.29M
-8.50%84.96M
-10.74%87.63M
-21.01%84.66M
-23.01%88.13M
-21.78%92.86M
-25.89%98.18M
Long term deferred income
0.58%61.91M
-5.24%59.89M
11.13%58.76M
18.25%62.24M
13.48%61.55M
5.69%63.2M
27.35%52.88M
113.62%52.63M
90.52%54.24M
82.71%59.79M
Lease liabilities
28.17%456.22M
27.52%486.78M
-26.88%292.9M
-22.88%333.45M
-20.17%355.94M
-19.66%381.73M
-13.29%400.56M
-11.77%432.4M
-12.68%445.87M
-11.19%475.13M
Other non current liabilities
-60.61%1.27M
-71.65%1.05M
-49.79%1.95M
-12.24%3.18M
-9.00%3.22M
-34.56%3.69M
-5.74%3.88M
-31.60%3.62M
-36.54%3.53M
13.75%5.64M
Total non current liabilities
6.93%4.35B
-74.88%1.02B
-85.02%716.67M
-20.70%4.09B
-21.08%4.07B
-21.73%4.08B
-14.52%4.78B
-7.73%5.15B
-26.29%5.15B
26.82%5.21B
Total liabilities
4.23%21.76B
-2.66%22.22B
-13.66%23.66B
-6.04%21.68B
-2.86%20.87B
0.22%22.82B
25.30%27.4B
15.73%23.08B
12.91%21.49B
19.74%22.77B
Shareholders equity
Paid-in capital
0.14%2.21B
0.14%2.21B
0.19%2.21B
-0.14%2.21B
-0.15%2.21B
-0.15%2.21B
-0.28%2.2B
0.04%2.21B
0.04%2.21B
0.04%2.21B
Other equity instruments
-0.00%409.89M
-0.00%409.89M
-0.00%409.89M
-0.00%409.89M
-0.00%409.89M
-0.00%409.9M
-0.00%409.9M
-0.00%409.9M
-0.00%409.9M
--409.9M
Capital reserve funds
2.52%2.3B
2.21%2.28B
2.74%2.25B
-0.72%2.24B
-0.53%2.24B
-0.35%2.23B
-1.12%2.19B
2.43%2.26B
2.53%2.25B
2.82%2.24B
Surplus reserve funds
12.15%966.8M
12.15%966.8M
16.81%862.08M
16.81%862.08M
16.81%862.08M
16.81%862.08M
36.01%738M
36.01%738M
36.01%738M
36.01%738M
Retained profit
9.11%11.51B
8.80%11.18B
12.81%10.73B
19.94%10.1B
26.46%10.55B
29.97%10.28B
29.11%9.51B
23.98%8.42B
9.99%8.35B
7.67%7.91B
Less:Treasury stock
-0.11%326.73M
-8.44%321.73M
-6.92%327.08M
-29.19%327.08M
-11.23%327.08M
2.98%351.39M
-3.04%351.39M
242.89%461.9M
173.53%368.46M
153.32%341.24M
Other composite income
168.09%148.59M
134.00%261.73M
77.83%197.57M
6,037.29%348.28M
131.77%55.42M
233.79%111.85M
337.68%111.1M
91.79%-5.87M
-488.62%-174.45M
8.35%-83.6M
Shareholders equity without minority interests
7.62%17.22B
7.88%16.99B
10.24%16.33B
16.74%15.85B
19.30%16B
20.39%15.75B
20.09%14.81B
13.53%13.58B
4.94%13.41B
8.57%13.08B
Minority interests
20,231.52%93.14M
22,243.65%99.42M
11.22%445.5K
15.81%468.87K
17.05%458.11K
9.90%444.97K
1.87%400.57K
-76.24%404.87K
0.41%391.37K
4.89%404.88K
Total shareholder equity
8.20%17.31B
8.51%17.09B
10.24%16.33B
16.74%15.85B
19.30%16B
20.39%15.75B
20.09%14.81B
13.52%13.58B
4.94%13.41B
8.57%13.08B
Total liabilityies and equity
5.95%39.07B
1.90%39.31B
-5.27%39.99B
2.40%37.53B
5.65%36.87B
7.58%38.57B
23.42%42.21B
14.90%36.65B
9.71%34.9B
15.40%35.86B
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
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 27.57%12.73B45.79%11.22B52.74%9.84B72.27%9.76B48.19%9.98B27.52%7.7B26.78%6.44B-18.23%5.67B-28.22%6.74B-4.72%6.03B
Transactional financial assets 30.33%335.13M-9.47%245.56M259.21%210.27M98.50%192.76M154.41%257.14M181.14%271.24M-88.08%58.54M-14.02%97.11M-32.82%101.07M-47.08%96.48M
Notes receivable and accounts receivable 1.64%8.21B-9.63%10.09B-25.66%10.79B-14.83%9.03B-13.38%8.07B-10.96%11.16B44.14%14.51B27.25%10.6B22.52%9.32B18.97%12.54B
-Notes receivable 8.80%63.93M43.65%65.55M78.26%51.72M-34.67%48.02M200.38%58.75M-42.22%45.63M-16.38%29.01M16.97%73.5M-3.58%19.56M12.17%78.96M
-Accounts receivable 1.59%8.14B-9.85%10.02B-25.87%10.73B-14.69%8.98B-13.83%8.01B-10.76%11.12B44.35%14.48B27.33%10.53B22.59%9.3B19.02%12.46B
Other receivables (including interest and dividends) 97.46%207.34M52.36%208.75M10.19%184.04M5.43%160.01M-22.55%105M6.00%137.01M6.21%167.01M33.14%151.77M-2.72%135.58M3.17%129.25M
-Dividend receivable ----------------------27.2M----------------
-Other receivable ------------5.43%160.01M-----15.04%109.81M----44.10%151.77M----3.17%129.25M
Advance payment 10.84%79.42M-24.17%55.65M-10.59%58.19M-29.91%56.07M43.41%71.65M42.59%73.39M25.00%65.07M84.71%79.99M42.01%49.96M23.83%51.47M
Inventories -17.57%8.22B-23.81%8.31B-18.56%10.21B-18.58%9.58B-5.71%9.97B20.72%10.91B19.13%12.54B32.58%11.77B41.93%10.57B33.59%9.04B
Non-current assets due within one year -55.57%125.47K-61.59%123.99K-39.34%258.32K-66.80%288.95K-71.76%282.4K-67.43%322.82K-60.02%425.81K15.33%870.26K21.35%999.88K21.80%991.2K
Other current assets 24.73%942.83M39.81%838.26M31.49%815.92M37.36%863.53M24.35%755.89M-1.12%599.58M-10.48%620.52M0.14%628.68M3.19%607.87M1.58%606.39M
Total current assets 5.16%30.72B0.38%30.97B-6.67%32.11B2.24%29.64B6.14%29.22B8.27%30.85B27.09%34.4B15.81%28.99B8.55%27.53B15.91%28.49B
Non Current assets
Other equity investment -24.27%33.76M1.34%38.94M26.41%48.81M-7.47%42.83M-27.47%44.58M-49.42%38.42M-36.55%38.62M-14.12%46.29M9.43%61.46M83.69%75.96M
Other non-current financial assets -1.40%181.69M14.03%193.99M-28.17%202.13M-27.57%206.27M-25.55%184.26M-28.21%170.13M51.29%281.4M55.46%284.78M37.38%247.48M54.95%236.98M
Investment real estate --4.25M--4.32M--4.39M----------------------------
Long-term equity investment 1.17%498.43M-18.45%498.27M-16.83%493.86M-12.52%490.3M-10.56%492.65M12.62%611.01M11.67%593.82M5.30%560.45M2.64%550.8M2.07%542.55M
Long term receivable account 7.66%13.49M10.19%13.65M15.94%12.87M19.40%13.3M14.11%12.53M10.94%12.39M8.25%11.1M14.29%11.14M8.08%10.99M7.55%11.16M
Fixed assets ------------19.36%4.59B----29.47%4.46B----37.02%3.84B----17.54%3.44B
Constru in process -------------33.38%439.33M-----61.98%303.43M-----9.71%659.46M----84.75%798.02M
Intangible assets -13.75%348.73M-11.27%368.3M-8.82%377.24M-2.54%405.23M-5.64%404.34M-8.46%415.1M-9.64%413.72M-14.11%415.78M-10.67%428.5M-10.07%453.46M
Goodwill 2.87%596.25M5.37%607.71M9.43%590.73M12.38%609.03M6.15%579.64M3.17%576.73M-7.05%539.82M-8.61%541.94M-8.30%546.07M-9.56%559.02M
Long deferred expense 13.26%196.65M20.93%212.63M2.43%186.77M-18.97%159.47M-16.59%173.63M-22.74%175.84M-19.02%182.34M-18.54%196.79M-18.22%208.18M-9.17%227.58M
Deferred tax assets 6.69%385.63M7.89%387.27M-0.73%373.03M-0.11%346.72M16.92%361.46M13.85%358.96M31.32%375.76M24.69%347.1M2.69%309.16M6.16%315.3M
Usufruct assets 23.29%564.52M26.27%605.95M-20.84%393.18M-16.53%439.62M-14.44%457.88M-14.76%479.87M-9.10%496.72M-8.73%526.67M-10.47%535.16M-10.60%562.99M
Other non current assets 84.67%259.19M-45.21%68.27M-31.50%115.3M-33.64%150.04M-34.27%140.35M-8.92%124.61M-56.15%168.32M-40.09%226.1M43.01%213.52M52.45%136.82M
Total non current assets 8.98%8.34B7.96%8.34B0.90%7.88B2.99%7.89B3.85%7.66B4.91%7.72B9.49%7.81B11.56%7.66B14.24%7.37B13.50%7.36B
Total assets 5.95%39.07B1.90%39.31B-5.27%39.99B2.40%37.53B5.65%36.87B7.58%38.57B23.42%42.21B14.90%36.65B9.71%34.9B15.40%35.86B
Liabilities
Current liabilities
Short term loan 11.35%5.06B-2.69%4.38B7.73%5.08B22.55%4.6B69.46%4.54B81.39%4.5B116.73%4.72B173.19%3.75B409.31%2.68B560.86%2.48B
Notes payable and accounts payable 2.27%9.4B-4.36%10.57B-22.55%11.99B-14.62%10.03B-21.94%9.19B-11.96%11.06B28.04%15.48B12.38%11.75B32.54%11.77B6.11%12.56B
-Accounts payable 2.27%9.4B-4.36%10.57B-22.55%11.99B-14.62%10.03B-21.94%9.19B-11.96%11.06B28.04%15.48B12.38%11.75B32.54%11.77B6.11%12.56B
Contract liabilities -11.31%429.83M-15.42%348.38M33.78%345.67M52.10%423.57M70.03%484.65M32.02%411.9M-13.80%258.39M-1.68%278.47M-8.84%285.03M3.70%311.99M
Salaries payable -9.60%905.05M-20.57%922.91M-1.25%865.92M14.29%811.56M26.63%1B39.79%1.16B33.45%876.85M14.86%710.12M-5.52%790.58M-4.41%831.19M
Taxs payable -3.75%343.53M-8.36%355.65M-0.72%355.87M67.85%395.26M79.93%356.92M62.60%388.09M204.51%358.44M107.22%235.48M32.84%198.36M33.34%238.68M
Other payable (including interest and dividends) 51.33%1.09B45.73%1.04B26.74%806.56M-16.38%809.22M55.95%719.72M69.28%716.93M49.36%636.4M132.64%967.72M11.19%461.5M5.92%423.51M
-Interest payable ------------195.36%28.16M----102.79%20.27M--14.4M--9.54M----12.88%10M
-Dividend payable ------------------------------415.89M--------
-Other payable ------------44.03%781.05M----68.47%696.66M----30.37%542.3M----5.76%413.51M
Non current liabilities due within one year -66.50%170.38M603.21%3.56B2,352.13%3.49B251.93%518.79M280.81%508.61M-29.66%506.82M-71.43%142.41M-86.48%147.41M-85.25%133.56M-22.94%720.51M
Other current liabilities 239.59%3.94M7.73%3.94M-98.48%2.22M-96.83%2.49M--1.16M--3.66M--145.73M--78.62M--------
Total current liabilities 3.58%17.41B13.04%21.19B1.44%22.94B-1.83%17.6B2.89%16.8B6.73%18.75B39.00%22.62B24.85%17.92B35.68%16.33B17.79%17.57B
Current liabilities
Long term loan -24.53%42.3M-20.26%47.39M-93.01%49.57M-94.82%55.1M-94.78%56.05M-94.60%59.43M-53.71%709.39M-30.32%1.06B-63.35%1.07B-63.43%1.1B
Bonds payable 3.61%3.39B------03.94%3.3B4.04%3.27B4.10%3.24B4.12%3.21B4.15%3.18B4.17%3.15B--3.12B
Long term account payable -------------34.04%25.46M-----31.74%31.11M----2.82%38.6M----5.30%45.58M
Long term salaries pay 24.60%248.8M37.25%273.61M-29.16%201.77M-27.48%209.04M-30.79%199.68M-32.96%199.34M-10.29%284.84M-10.84%288.24M-11.64%288.53M-11.40%297.33M
Estimate liabilities 653.56%50.23M556.83%48.28M-4.79%5.44M5.08%7.01M-15.54%6.67M-26.84%7.35M-40.60%5.72M-36.84%6.67M-28.51%7.89M-11.51%10.05M
Deferred tax liabilities -9.19%77.16M-6.84%81.64M-3.42%81.77M-2.08%86.29M-8.50%84.96M-10.74%87.63M-21.01%84.66M-23.01%88.13M-21.78%92.86M-25.89%98.18M
Long term deferred income 0.58%61.91M-5.24%59.89M11.13%58.76M18.25%62.24M13.48%61.55M5.69%63.2M27.35%52.88M113.62%52.63M90.52%54.24M82.71%59.79M
Lease liabilities 28.17%456.22M27.52%486.78M-26.88%292.9M-22.88%333.45M-20.17%355.94M-19.66%381.73M-13.29%400.56M-11.77%432.4M-12.68%445.87M-11.19%475.13M
Other non current liabilities -60.61%1.27M-71.65%1.05M-49.79%1.95M-12.24%3.18M-9.00%3.22M-34.56%3.69M-5.74%3.88M-31.60%3.62M-36.54%3.53M13.75%5.64M
Total non current liabilities 6.93%4.35B-74.88%1.02B-85.02%716.67M-20.70%4.09B-21.08%4.07B-21.73%4.08B-14.52%4.78B-7.73%5.15B-26.29%5.15B26.82%5.21B
Total liabilities 4.23%21.76B-2.66%22.22B-13.66%23.66B-6.04%21.68B-2.86%20.87B0.22%22.82B25.30%27.4B15.73%23.08B12.91%21.49B19.74%22.77B
Shareholders equity
Paid-in capital 0.14%2.21B0.14%2.21B0.19%2.21B-0.14%2.21B-0.15%2.21B-0.15%2.21B-0.28%2.2B0.04%2.21B0.04%2.21B0.04%2.21B
Other equity instruments -0.00%409.89M-0.00%409.89M-0.00%409.89M-0.00%409.89M-0.00%409.89M-0.00%409.9M-0.00%409.9M-0.00%409.9M-0.00%409.9M--409.9M
Capital reserve funds 2.52%2.3B2.21%2.28B2.74%2.25B-0.72%2.24B-0.53%2.24B-0.35%2.23B-1.12%2.19B2.43%2.26B2.53%2.25B2.82%2.24B
Surplus reserve funds 12.15%966.8M12.15%966.8M16.81%862.08M16.81%862.08M16.81%862.08M16.81%862.08M36.01%738M36.01%738M36.01%738M36.01%738M
Retained profit 9.11%11.51B8.80%11.18B12.81%10.73B19.94%10.1B26.46%10.55B29.97%10.28B29.11%9.51B23.98%8.42B9.99%8.35B7.67%7.91B
Less:Treasury stock -0.11%326.73M-8.44%321.73M-6.92%327.08M-29.19%327.08M-11.23%327.08M2.98%351.39M-3.04%351.39M242.89%461.9M173.53%368.46M153.32%341.24M
Other composite income 168.09%148.59M134.00%261.73M77.83%197.57M6,037.29%348.28M131.77%55.42M233.79%111.85M337.68%111.1M91.79%-5.87M-488.62%-174.45M8.35%-83.6M
Shareholders equity without minority interests 7.62%17.22B7.88%16.99B10.24%16.33B16.74%15.85B19.30%16B20.39%15.75B20.09%14.81B13.53%13.58B4.94%13.41B8.57%13.08B
Minority interests 20,231.52%93.14M22,243.65%99.42M11.22%445.5K15.81%468.87K17.05%458.11K9.90%444.97K1.87%400.57K-76.24%404.87K0.41%391.37K4.89%404.88K
Total shareholder equity 8.20%17.31B8.51%17.09B10.24%16.33B16.74%15.85B19.30%16B20.39%15.75B20.09%14.81B13.52%13.58B4.94%13.41B8.57%13.08B
Total liabilityies and equity 5.95%39.07B1.90%39.31B-5.27%39.99B2.40%37.53B5.65%36.87B7.58%38.57B23.42%42.21B14.90%36.65B9.71%34.9B15.40%35.86B
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 --Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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