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601360 360 Security Technology Inc.

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  • 8.23
  • +0.03+0.37%
Market Closed May 31 15:00 CST
58.81BMarket Cap-141896P/E (TTM)

360 Security Technology Inc. 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
12.94%26.94B
14.59%26.11B
11.22%24.33B
15.28%25.01B
7.92%23.85B
18.37%22.78B
4.29%21.88B
-8.56%21.7B
-15.85%22.1B
-27.53%19.25B
Transactional financial assets
27,767.90%536.46M
45.58%733.69M
358.42%332.26M
-99.48%1.93M
-99.68%1.93M
-80.88%503.98M
-95.81%72.48M
2,232.37%372.48M
2,949.51%602.89M
11,569.27%2.64B
Notes receivable and accounts receivable
-16.48%1.22B
-14.98%1.5B
-8.66%1.57B
-20.20%1.53B
-18.86%1.47B
-22.31%1.77B
-20.47%1.71B
-4.10%1.92B
10.56%1.81B
16.60%2.28B
-Notes receivable
193.64%17.44M
103.96%23.28M
-43.10%29.87M
-53.15%24.81M
-81.82%5.94M
-79.67%11.42M
3,181.00%52.5M
3,209.25%52.95M
51.30%32.68M
2,758.02%56.16M
-Accounts receivable
-17.33%1.21B
-15.75%1.48B
-7.57%1.54B
-19.26%1.51B
-17.70%1.46B
-20.86%1.76B
-22.85%1.66B
-6.67%1.86B
10.01%1.77B
13.84%2.22B
Other receivables (including interest and dividends)
-19.53%135.46M
41.50%212.14M
-85.45%154.36M
-36.77%154.08M
-17.11%168.33M
-31.34%149.92M
251.71%1.06B
-22.38%243.69M
-65.64%203.09M
0.36%218.34M
-Other receivable
----
----
----
-36.77%154.08M
----
-31.34%149.92M
----
-22.38%243.69M
----
0.36%218.34M
Contractual assets
8.98%77.63M
15.87%77.01M
8.94%118.82M
4.35%123M
-13.99%71.23M
27.52%66.46M
-48.58%109.07M
-48.49%117.87M
83.42%82.81M
-36.49%52.12M
Advance payment
-7.96%104.17M
-19.62%101.62M
-36.82%152.94M
-37.88%150.7M
-59.06%113.18M
-37.74%126.43M
-43.88%242.08M
-44.78%242.58M
-24.59%276.46M
-38.68%203.08M
Inventories
-38.56%355.63M
-32.36%364.05M
-36.57%359.32M
-36.74%399.83M
-16.78%578.82M
-20.30%538.2M
49.10%566.46M
53.20%632.07M
105.83%695.49M
66.09%675.29M
Receivable financing
-49.70%3.71M
7.18%8.19M
20.87%6.65M
-89.61%592K
2,650.75%7.37M
-23.63%7.64M
-45.00%5.5M
-43.00%5.7M
--268K
2,464.10%10M
Non-current assets due within one year
----
----
----
----
----
----
----
----
-95.67%24.67M
-41.29%334.67M
Other current assets
-8.83%359.11M
-15.95%367.3M
3.77%281.75M
-0.81%276.14M
-3.58%393.87M
10.43%437.02M
-68.68%271.51M
-68.01%278.39M
43.07%408.49M
30.93%395.74M
Total current assets
11.56%29.73B
11.72%29.47B
5.34%27.31B
8.39%27.65B
1.72%26.65B
1.28%26.38B
-7.32%25.92B
-11.81%25.51B
-12.99%26.2B
-14.43%26.05B
Non Current assets
Debt investment
3.43%32.22M
3.46%31.95M
--31.69M
--31.42M
--31.15M
--30.89M
----
----
----
----
Other equity investment
-78.03%451.09M
-70.22%579.49M
23.97%1.69B
26.55%1.92B
35.69%2.05B
4.44%1.95B
-22.94%1.37B
-54.47%1.52B
-65.64%1.51B
-56.05%1.86B
Other non-current financial assets
0.44%1.76B
-0.78%1.76B
-3.89%1.75B
-8.76%1.75B
-15.26%1.75B
-15.29%1.77B
10.31%1.82B
93.60%1.92B
104.93%2.06B
245.22%2.09B
Long-term equity investment
-8.56%3.06B
-6.94%3.19B
0.95%3.33B
-33.05%3.57B
-48.56%3.35B
-49.29%3.43B
-29.11%3.3B
11.89%5.33B
39.44%6.51B
45.29%6.76B
Long term receivable account
----
----
----
----
----
----
----
----
--6.6M
--7.66M
Fixed assets
----
----
----
0.50%1.34B
----
1.87%1.42B
----
231.89%1.33B
----
237.50%1.39B
Constru in process
----
----
----
11.64%5.11M
----
-53.15%4.93M
----
-99.33%4.58M
----
-98.45%10.53M
Intangible assets
-6.91%579.9M
-6.52%594.6M
-7.76%598.46M
-7.15%610.81M
-5.71%622.93M
-5.56%636.06M
-9.37%648.81M
-4.68%657.87M
6.84%660.69M
6.66%673.51M
Goodwill
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.00%2.31B
0.05%2.31B
7.44%2.31B
16.07%2.31B
35.27%2.31B
35.21%2.31B
Long deferred expense
-43.83%81.56M
-38.56%91.24M
-26.77%120.76M
-27.75%131.59M
-25.49%145.2M
-22.66%148.51M
-26.83%164.91M
-25.09%182.13M
-22.94%194.89M
-27.63%192.01M
Deferred tax assets
499.74%36.79M
499.74%36.79M
160.62%53.22M
160.62%53.22M
-69.79%6.14M
-71.29%6.14M
190.92%20.42M
462.22%20.42M
-50.24%20.31M
-48.99%21.37M
Usufruct assets
-16.14%269.66M
-2.58%303.94M
-12.09%297.66M
-20.63%292.48M
-14.31%321.56M
-21.95%311.98M
1,001.67%338.61M
2,022.93%368.5M
1,229.63%375.28M
1,182.84%399.71M
Other non current assets
-21.33%205.27M
31.25%289.32M
-11.30%385.95M
-2.04%354.12M
-28.34%260.91M
-18.08%220.44M
-73.53%435.14M
-76.15%361.48M
-41.44%364.12M
7.33%269.08M
Total non current assets
-15.90%10.26B
-12.59%10.7B
1.18%11.98B
-11.67%12.38B
-20.71%12.2B
-23.49%12.24B
-15.27%11.84B
-4.37%14.01B
4.42%15.39B
15.46%15.99B
Total assets
2.94%40B
4.02%40.17B
4.04%39.28B
1.28%40.02B
-6.58%38.86B
-8.14%38.62B
-9.97%37.76B
-9.31%39.52B
-7.27%41.59B
-5.09%42.04B
Liabilities
Current liabilities
Short term loan
61.60%1.08B
118,554.14%830.58M
110.95%798.5M
98.04%1.58B
9.99%669.8M
-84.44%700K
-60.97%378.52M
-33.55%799.85M
-78.27%608.95M
-99.77%4.5M
Notes payable and accounts payable
-3.34%1.95B
-1.76%2.17B
0.21%1.97B
-2.62%2.02B
-10.22%2.02B
2.98%2.21B
-14.37%1.96B
0.51%2.07B
22.29%2.25B
-0.16%2.14B
-Notes payable
--42.96M
139.34%60.22M
409.43%81.41M
1,578.72%110.58M
----
339.78%25.16M
--15.98M
--6.59M
--2.02M
--5.72M
-Accounts payable
-5.46%1.91B
-3.39%2.11B
-3.14%1.89B
-7.67%1.9B
-10.14%2.02B
2.07%2.18B
-15.07%1.95B
0.19%2.06B
22.18%2.25B
-0.43%2.14B
Contract liabilities
-12.09%1.14B
-13.91%1.07B
6.06%961.44M
23.20%1.04B
50.22%1.3B
4.74%1.24B
13.46%906.54M
-6.19%842.35M
-8.33%866.14M
22.65%1.19B
Advance receipts
--319K
--1.24M
--453K
----
----
----
----
----
----
----
Salaries payable
23.12%1.06B
35.34%1.35B
66.56%1.23B
128.15%1.02B
217.85%859.38M
44.30%999.71M
-10.33%737.1M
-61.57%448.67M
-65.32%270.38M
-33.71%692.81M
Taxs payable
73.46%192.63M
33.42%215.87M
-28.55%120.59M
1.45%154.1M
12.77%111.05M
-27.63%161.79M
-28.76%168.79M
-4.27%151.9M
-13.05%98.48M
-14.02%223.58M
Other payable (including interest and dividends)
24.84%904.26M
36.91%949.38M
-8.85%798.05M
-7.76%821.08M
-60.60%724.36M
-61.99%693.45M
6.60%875.5M
-24.64%890.15M
154.34%1.84B
137.59%1.82B
-Other payable
----
----
----
-7.76%821.08M
----
-61.99%693.45M
----
-24.64%890.15M
----
137.59%1.82B
Non current liabilities due within one year
14.17%152.12M
24.91%153M
18.07%144.35M
5.16%132.65M
9.47%133.23M
-0.50%122.49M
524.47%122.25M
935.79%126.14M
988.30%121.71M
1,000.77%123.1M
Other current liabilities
-1.19%204.92M
-9.51%209.61M
-25.27%185.74M
-22.26%194.33M
-7.19%207.39M
-11.17%231.64M
202.21%248.55M
199.20%249.98M
167.60%223.46M
220.46%260.78M
Total current liabilities
11.03%6.69B
22.82%6.95B
14.88%6.21B
24.81%6.96B
-4.00%6.03B
-12.38%5.66B
-10.64%5.4B
-17.52%5.58B
-13.97%6.28B
-10.91%6.46B
Current liabilities
Long term loan
--700M
--350M
--400M
----
----
----
----
----
----
----
Deferred tax liabilities
-2.46%120.65M
-2.51%122.26M
20.87%99.21M
20.37%100.86M
44.67%123.69M
44.12%125.4M
-21.52%82.08M
-7.40%83.79M
7.81%85.5M
8.48%87.01M
Long term deferred income
-61.15%153.8M
-59.84%142.64M
8.43%395.83M
-0.98%365.16M
49.17%395.89M
47.84%355.21M
76.11%365.06M
75.70%368.79M
18.98%265.4M
28.93%240.26M
Lease liabilities
-42.04%99.35M
-34.51%130.72M
-31.61%137.38M
-43.36%141.72M
-30.46%171.41M
-32.23%199.61M
744.33%200.89M
1,196.66%250.2M
1,472.43%246.48M
1,444.49%294.53M
Other non current liabilities
3.56%610.88M
3.89%622.42M
-0.46%593.39M
-0.05%592.58M
-0.00%589.86M
--599.14M
--596.13M
--592.87M
--589.88M
----
Total non current liabilities
31.53%1.68B
6.93%1.37B
30.67%1.63B
-7.36%1.2B
7.88%1.28B
105.75%1.28B
270.65%1.24B
305.29%1.3B
273.30%1.19B
117.70%621.81M
Total liabilities
14.62%8.38B
19.89%8.32B
17.84%7.83B
18.75%8.16B
-2.11%7.31B
-2.00%6.94B
4.16%6.65B
-2.95%6.87B
-1.97%7.46B
-6.03%7.08B
Shareholders equity
Paid-in capital
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
0.00%7.15B
Capital reserve funds
5.23%10.96B
5.23%10.96B
4.11%10.73B
3.76%10.74B
0.67%10.42B
0.68%10.42B
-0.73%10.3B
-0.10%10.35B
-0.29%10.35B
-0.30%10.35B
Surplus reserve funds
0.71%1.44B
0.71%1.44B
0.93%1.43B
0.93%1.43B
0.93%1.43B
0.93%1.43B
132.00%1.42B
132.00%1.42B
132.00%1.42B
132.00%1.42B
Retained profit
6.67%13.97B
6.10%14.09B
-4.59%12.91B
-13.58%13.05B
-20.25%13.09B
-18.01%13.28B
-20.94%13.53B
-8.69%15.1B
1.26%16.42B
1.66%16.2B
Less:Treasury stock
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
34.84%1.5B
179.23%1.5B
--1.5B
--1.5B
--1.11B
--537.19M
Other composite income
-132.91%-335.04M
-124.16%-231.53M
209.66%801.69M
431.72%1.06B
2,828.69%1.02B
120.28%958.37M
-31.24%258.89M
-89.53%199.75M
-101.26%-37.31M
-84.22%435.07M
Shareholders equity without minority interests
0.24%31.68B
0.55%31.91B
1.15%31.52B
-2.40%31.92B
-7.53%31.61B
-9.35%31.73B
-12.55%31.16B
-10.53%32.71B
-8.41%34.18B
-4.94%35.01B
Minority interests
-3.84%-60.93M
-3.73%-57.74M
-44.42%-62.51M
3.65%-60.72M
-8.47%-58.68M
-18.73%-55.67M
35.69%-43.28M
4.64%-63.02M
34.61%-54.1M
31.46%-46.89M
Total shareholder equity
0.23%31.62B
0.55%31.85B
1.09%31.45B
-2.40%31.86B
-7.56%31.55B
-9.39%31.68B
-12.50%31.11B
-10.54%32.65B
-8.35%34.13B
-4.89%34.96B
Total liabilityies and equity
2.94%40B
4.02%40.17B
4.04%39.28B
1.28%40.02B
-6.58%38.86B
-8.14%38.62B
-9.97%37.76B
-9.31%39.52B
-7.27%41.59B
-5.09%42.04B
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 12.94%26.94B14.59%26.11B11.22%24.33B15.28%25.01B7.92%23.85B18.37%22.78B4.29%21.88B-8.56%21.7B-15.85%22.1B-27.53%19.25B
Transactional financial assets 27,767.90%536.46M45.58%733.69M358.42%332.26M-99.48%1.93M-99.68%1.93M-80.88%503.98M-95.81%72.48M2,232.37%372.48M2,949.51%602.89M11,569.27%2.64B
Notes receivable and accounts receivable -16.48%1.22B-14.98%1.5B-8.66%1.57B-20.20%1.53B-18.86%1.47B-22.31%1.77B-20.47%1.71B-4.10%1.92B10.56%1.81B16.60%2.28B
-Notes receivable 193.64%17.44M103.96%23.28M-43.10%29.87M-53.15%24.81M-81.82%5.94M-79.67%11.42M3,181.00%52.5M3,209.25%52.95M51.30%32.68M2,758.02%56.16M
-Accounts receivable -17.33%1.21B-15.75%1.48B-7.57%1.54B-19.26%1.51B-17.70%1.46B-20.86%1.76B-22.85%1.66B-6.67%1.86B10.01%1.77B13.84%2.22B
Other receivables (including interest and dividends) -19.53%135.46M41.50%212.14M-85.45%154.36M-36.77%154.08M-17.11%168.33M-31.34%149.92M251.71%1.06B-22.38%243.69M-65.64%203.09M0.36%218.34M
-Other receivable -------------36.77%154.08M-----31.34%149.92M-----22.38%243.69M----0.36%218.34M
Contractual assets 8.98%77.63M15.87%77.01M8.94%118.82M4.35%123M-13.99%71.23M27.52%66.46M-48.58%109.07M-48.49%117.87M83.42%82.81M-36.49%52.12M
Advance payment -7.96%104.17M-19.62%101.62M-36.82%152.94M-37.88%150.7M-59.06%113.18M-37.74%126.43M-43.88%242.08M-44.78%242.58M-24.59%276.46M-38.68%203.08M
Inventories -38.56%355.63M-32.36%364.05M-36.57%359.32M-36.74%399.83M-16.78%578.82M-20.30%538.2M49.10%566.46M53.20%632.07M105.83%695.49M66.09%675.29M
Receivable financing -49.70%3.71M7.18%8.19M20.87%6.65M-89.61%592K2,650.75%7.37M-23.63%7.64M-45.00%5.5M-43.00%5.7M--268K2,464.10%10M
Non-current assets due within one year ---------------------------------95.67%24.67M-41.29%334.67M
Other current assets -8.83%359.11M-15.95%367.3M3.77%281.75M-0.81%276.14M-3.58%393.87M10.43%437.02M-68.68%271.51M-68.01%278.39M43.07%408.49M30.93%395.74M
Total current assets 11.56%29.73B11.72%29.47B5.34%27.31B8.39%27.65B1.72%26.65B1.28%26.38B-7.32%25.92B-11.81%25.51B-12.99%26.2B-14.43%26.05B
Non Current assets
Debt investment 3.43%32.22M3.46%31.95M--31.69M--31.42M--31.15M--30.89M----------------
Other equity investment -78.03%451.09M-70.22%579.49M23.97%1.69B26.55%1.92B35.69%2.05B4.44%1.95B-22.94%1.37B-54.47%1.52B-65.64%1.51B-56.05%1.86B
Other non-current financial assets 0.44%1.76B-0.78%1.76B-3.89%1.75B-8.76%1.75B-15.26%1.75B-15.29%1.77B10.31%1.82B93.60%1.92B104.93%2.06B245.22%2.09B
Long-term equity investment -8.56%3.06B-6.94%3.19B0.95%3.33B-33.05%3.57B-48.56%3.35B-49.29%3.43B-29.11%3.3B11.89%5.33B39.44%6.51B45.29%6.76B
Long term receivable account ----------------------------------6.6M--7.66M
Fixed assets ------------0.50%1.34B----1.87%1.42B----231.89%1.33B----237.50%1.39B
Constru in process ------------11.64%5.11M-----53.15%4.93M-----99.33%4.58M-----98.45%10.53M
Intangible assets -6.91%579.9M-6.52%594.6M-7.76%598.46M-7.15%610.81M-5.71%622.93M-5.56%636.06M-9.37%648.81M-4.68%657.87M6.84%660.69M6.66%673.51M
Goodwill 0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.00%2.31B0.05%2.31B7.44%2.31B16.07%2.31B35.27%2.31B35.21%2.31B
Long deferred expense -43.83%81.56M-38.56%91.24M-26.77%120.76M-27.75%131.59M-25.49%145.2M-22.66%148.51M-26.83%164.91M-25.09%182.13M-22.94%194.89M-27.63%192.01M
Deferred tax assets 499.74%36.79M499.74%36.79M160.62%53.22M160.62%53.22M-69.79%6.14M-71.29%6.14M190.92%20.42M462.22%20.42M-50.24%20.31M-48.99%21.37M
Usufruct assets -16.14%269.66M-2.58%303.94M-12.09%297.66M-20.63%292.48M-14.31%321.56M-21.95%311.98M1,001.67%338.61M2,022.93%368.5M1,229.63%375.28M1,182.84%399.71M
Other non current assets -21.33%205.27M31.25%289.32M-11.30%385.95M-2.04%354.12M-28.34%260.91M-18.08%220.44M-73.53%435.14M-76.15%361.48M-41.44%364.12M7.33%269.08M
Total non current assets -15.90%10.26B-12.59%10.7B1.18%11.98B-11.67%12.38B-20.71%12.2B-23.49%12.24B-15.27%11.84B-4.37%14.01B4.42%15.39B15.46%15.99B
Total assets 2.94%40B4.02%40.17B4.04%39.28B1.28%40.02B-6.58%38.86B-8.14%38.62B-9.97%37.76B-9.31%39.52B-7.27%41.59B-5.09%42.04B
Liabilities
Current liabilities
Short term loan 61.60%1.08B118,554.14%830.58M110.95%798.5M98.04%1.58B9.99%669.8M-84.44%700K-60.97%378.52M-33.55%799.85M-78.27%608.95M-99.77%4.5M
Notes payable and accounts payable -3.34%1.95B-1.76%2.17B0.21%1.97B-2.62%2.02B-10.22%2.02B2.98%2.21B-14.37%1.96B0.51%2.07B22.29%2.25B-0.16%2.14B
-Notes payable --42.96M139.34%60.22M409.43%81.41M1,578.72%110.58M----339.78%25.16M--15.98M--6.59M--2.02M--5.72M
-Accounts payable -5.46%1.91B-3.39%2.11B-3.14%1.89B-7.67%1.9B-10.14%2.02B2.07%2.18B-15.07%1.95B0.19%2.06B22.18%2.25B-0.43%2.14B
Contract liabilities -12.09%1.14B-13.91%1.07B6.06%961.44M23.20%1.04B50.22%1.3B4.74%1.24B13.46%906.54M-6.19%842.35M-8.33%866.14M22.65%1.19B
Advance receipts --319K--1.24M--453K----------------------------
Salaries payable 23.12%1.06B35.34%1.35B66.56%1.23B128.15%1.02B217.85%859.38M44.30%999.71M-10.33%737.1M-61.57%448.67M-65.32%270.38M-33.71%692.81M
Taxs payable 73.46%192.63M33.42%215.87M-28.55%120.59M1.45%154.1M12.77%111.05M-27.63%161.79M-28.76%168.79M-4.27%151.9M-13.05%98.48M-14.02%223.58M
Other payable (including interest and dividends) 24.84%904.26M36.91%949.38M-8.85%798.05M-7.76%821.08M-60.60%724.36M-61.99%693.45M6.60%875.5M-24.64%890.15M154.34%1.84B137.59%1.82B
-Other payable -------------7.76%821.08M-----61.99%693.45M-----24.64%890.15M----137.59%1.82B
Non current liabilities due within one year 14.17%152.12M24.91%153M18.07%144.35M5.16%132.65M9.47%133.23M-0.50%122.49M524.47%122.25M935.79%126.14M988.30%121.71M1,000.77%123.1M
Other current liabilities -1.19%204.92M-9.51%209.61M-25.27%185.74M-22.26%194.33M-7.19%207.39M-11.17%231.64M202.21%248.55M199.20%249.98M167.60%223.46M220.46%260.78M
Total current liabilities 11.03%6.69B22.82%6.95B14.88%6.21B24.81%6.96B-4.00%6.03B-12.38%5.66B-10.64%5.4B-17.52%5.58B-13.97%6.28B-10.91%6.46B
Current liabilities
Long term loan --700M--350M--400M----------------------------
Deferred tax liabilities -2.46%120.65M-2.51%122.26M20.87%99.21M20.37%100.86M44.67%123.69M44.12%125.4M-21.52%82.08M-7.40%83.79M7.81%85.5M8.48%87.01M
Long term deferred income -61.15%153.8M-59.84%142.64M8.43%395.83M-0.98%365.16M49.17%395.89M47.84%355.21M76.11%365.06M75.70%368.79M18.98%265.4M28.93%240.26M
Lease liabilities -42.04%99.35M-34.51%130.72M-31.61%137.38M-43.36%141.72M-30.46%171.41M-32.23%199.61M744.33%200.89M1,196.66%250.2M1,472.43%246.48M1,444.49%294.53M
Other non current liabilities 3.56%610.88M3.89%622.42M-0.46%593.39M-0.05%592.58M-0.00%589.86M--599.14M--596.13M--592.87M--589.88M----
Total non current liabilities 31.53%1.68B6.93%1.37B30.67%1.63B-7.36%1.2B7.88%1.28B105.75%1.28B270.65%1.24B305.29%1.3B273.30%1.19B117.70%621.81M
Total liabilities 14.62%8.38B19.89%8.32B17.84%7.83B18.75%8.16B-2.11%7.31B-2.00%6.94B4.16%6.65B-2.95%6.87B-1.97%7.46B-6.03%7.08B
Shareholders equity
Paid-in capital 0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B0.00%7.15B
Capital reserve funds 5.23%10.96B5.23%10.96B4.11%10.73B3.76%10.74B0.67%10.42B0.68%10.42B-0.73%10.3B-0.10%10.35B-0.29%10.35B-0.30%10.35B
Surplus reserve funds 0.71%1.44B0.71%1.44B0.93%1.43B0.93%1.43B0.93%1.43B0.93%1.43B132.00%1.42B132.00%1.42B132.00%1.42B132.00%1.42B
Retained profit 6.67%13.97B6.10%14.09B-4.59%12.91B-13.58%13.05B-20.25%13.09B-18.01%13.28B-20.94%13.53B-8.69%15.1B1.26%16.42B1.66%16.2B
Less:Treasury stock 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B34.84%1.5B179.23%1.5B--1.5B--1.5B--1.11B--537.19M
Other composite income -132.91%-335.04M-124.16%-231.53M209.66%801.69M431.72%1.06B2,828.69%1.02B120.28%958.37M-31.24%258.89M-89.53%199.75M-101.26%-37.31M-84.22%435.07M
Shareholders equity without minority interests 0.24%31.68B0.55%31.91B1.15%31.52B-2.40%31.92B-7.53%31.61B-9.35%31.73B-12.55%31.16B-10.53%32.71B-8.41%34.18B-4.94%35.01B
Minority interests -3.84%-60.93M-3.73%-57.74M-44.42%-62.51M3.65%-60.72M-8.47%-58.68M-18.73%-55.67M35.69%-43.28M4.64%-63.02M34.61%-54.1M31.46%-46.89M
Total shareholder equity 0.23%31.62B0.55%31.85B1.09%31.45B-2.40%31.86B-7.56%31.55B-9.39%31.68B-12.50%31.11B-10.54%32.65B-8.35%34.13B-4.89%34.96B
Total liabilityies and equity 2.94%40B4.02%40.17B4.04%39.28B1.28%40.02B-6.58%38.86B-8.14%38.62B-9.97%37.76B-9.31%39.52B-7.27%41.59B-5.09%42.04B
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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