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002156 TongFu Microelectronics

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  • 29.80
  • -0.38-1.26%
Trading Dec 23 10:21 CST
45.22BMarket Cap57.53P/E (TTM)

TongFu Microelectronics Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
23.07%5.18B
51.54%4.47B
22.24%4.48B
5.32%4.47B
-10.21%4.21B
-43.21%2.95B
2.26%3.66B
1.46%4.24B
10.10%4.69B
-1.98%5.2B
Transactional financial assets
-97.70%3.82M
-98.94%3.3M
-99.30%3.26M
-97.36%3.61M
392.93%165.75M
1,547.24%311.18M
--464.29M
--136.99M
-92.30%33.62M
-97.03%18.89M
Notes receivable and accounts receivable
39.79%4.81B
58.36%4.61B
32.89%4.27B
-15.93%3.95B
81.64%3.44B
56.48%2.91B
-8.45%3.22B
104.16%4.69B
-9.51%1.9B
6.18%1.86B
-Notes receivable
83.79%80.32M
21.31%49.67M
25.01%60.4M
-14.85%57.89M
47.36%43.7M
77.80%40.94M
-5.96%48.32M
40.51%67.98M
-55.19%29.66M
-73.13%23.03M
-Accounts receivable
39.22%4.73B
58.89%4.56B
33.01%4.21B
-15.95%3.89B
82.18%3.4B
56.22%2.87B
-8.48%3.17B
105.53%4.63B
-8.02%1.87B
10.26%1.84B
Other receivables (including interest and dividends)
45.54%118.92M
9.99%89.69M
15.07%93.3M
-2.90%86.53M
1,115.09%81.71M
984.62%81.55M
786.28%81.08M
1,806.53%89.12M
18.77%6.72M
41.66%7.52M
-Other receivable
----
9.99%89.69M
----
----
----
984.62%81.55M
----
1,806.53%89.12M
----
41.66%7.52M
Contractual assets
----
--0
----
----
----
--0
----
----
----
----
Advance payment
-88.54%37.86M
-88.26%44.45M
-86.61%43.46M
-84.19%36.98M
-51.88%330.47M
-49.22%378.75M
-39.80%324.6M
40.49%233.92M
1,033.16%686.78M
469.33%745.87M
Inventories
-8.69%3.65B
-27.01%3.23B
-36.23%3.2B
-9.62%3.14B
34.25%4B
71.78%4.42B
117.24%5.01B
64.63%3.48B
54.66%2.98B
53.95%2.57B
Receivable financing
65.33%119.81M
254.71%157.9M
174.75%105.39M
79.58%82.26M
-17.23%72.47M
-16.04%44.51M
-19.25%38.36M
-49.95%45.81M
183.56%87.56M
64.43%53.02M
Non-current assets due within one year
----
----
----
----
--4M
--4M
--4M
--4M
----
----
Other current assets
-15.33%345.45M
3.00%290.25M
0.06%242.85M
98.34%418.77M
100.78%407.99M
49.94%281.78M
-30.49%242.71M
-27.39%211.14M
-6.37%203.2M
22.02%187.93M
Total current assets
12.25%14.27B
13.26%12.9B
-4.68%12.44B
-7.23%12.18B
20.16%12.71B
6.97%11.39B
26.09%13.05B
43.61%13.13B
17.17%10.58B
9.91%10.64B
Non Current assets
Other equity investment
-70.20%6.24M
-70.30%6.24M
-69.00%6.29M
-69.07%6.36M
0.99%20.94M
5.21%21.01M
5.20%20.28M
6.08%20.56M
1.13%20.73M
-2.53%19.97M
Other non-current financial assets
188.37%207.11M
48.31%106.96M
61.93%106.96M
61.93%106.96M
43.64%71.82M
106.05%72.12M
88.72%66.05M
340.36%66.05M
--50M
--35M
Investment real estate
----
--0
----
----
----
--0
----
----
----
----
Long-term equity investment
-23.12%332.12M
-9.81%396.48M
-14.33%400.84M
3.17%409.15M
51.02%431.99M
132.21%439.63M
144.16%467.88M
104.47%396.57M
95.28%286.04M
26.30%189.32M
Long term receivable account
----
----
----
----
----
----
----
----
0.00%4M
0.00%4M
Fixed assets
----
-2.21%15.12B
----
----
----
13.20%15.46B
----
14.91%15.13B
----
41.95%13.66B
Constru in process
----
13.21%4.79B
----
----
----
10.90%4.23B
----
80.57%4.37B
----
56.69%3.81B
Intangible assets
5.93%353.91M
1.19%342.28M
-9.11%316.94M
-8.96%327.05M
-9.19%334.09M
12.34%338.27M
11.98%348.71M
12.85%359.26M
12.56%367.88M
-10.40%301.12M
Goodwill
-2.40%1.11B
-1.40%1.13B
5.05%1.12B
2.03%1.12B
2.04%1.14B
11.20%1.14B
11.66%1.06B
13.55%1.1B
12.43%1.11B
4.03%1.03B
Long deferred expense
2,974.64%279.67M
2,318.80%284.6M
1,995.46%290.11M
2,110.56%296.26M
-18.74%9.1M
42.10%11.77M
78.23%13.84M
87.92%13.4M
-28.60%11.19M
-47.84%8.28M
Deferred tax assets
-24.51%369.93M
-33.12%356.8M
-24.06%400.32M
-17.04%432.78M
5.89%490.07M
24.00%533.46M
38.48%527.12M
42.19%521.69M
63.05%462.8M
46.21%430.21M
Usufruct assets
-88.69%2.06M
-65.48%8.54M
-51.96%15.02M
-39.87%21.5M
-55.88%18.22M
-48.20%24.75M
-42.42%31.27M
-39.74%35.77M
--41.3M
--47.77M
Other non current assets
57.73%653.65M
62.09%682.34M
6.68%581.44M
5.54%522.01M
31.95%414.41M
-3.62%420.96M
65.73%545.02M
17.40%494.62M
16.41%314.07M
54.12%436.76M
Total non current assets
5.08%23.8B
2.30%23.22B
-1.54%22.58B
0.85%22.69B
8.07%22.65B
13.64%22.7B
19.67%22.94B
25.32%22.5B
33.65%20.96B
41.17%19.97B
Total assets
7.66%38.07B
5.96%36.11B
-2.68%35.02B
-2.13%34.88B
12.13%35.36B
11.32%34.08B
21.92%35.99B
31.49%35.64B
27.62%31.54B
28.46%30.62B
Liabilities
Current liabilities
Short term loan
-33.67%2.79B
7.01%3.82B
-7.92%3.39B
-9.16%3.86B
-23.91%4.2B
-33.30%3.57B
-21.90%3.69B
16.89%4.25B
72.32%5.52B
60.30%5.35B
Notes payable and accounts payable
16.01%5.09B
1.07%4.33B
-37.06%3.74B
-36.76%3.82B
-2.87%4.39B
-0.22%4.29B
43.20%5.94B
48.30%6.03B
29.42%4.52B
34.80%4.29B
-Accounts payable
16.01%5.09B
1.07%4.33B
-37.06%3.74B
-36.76%3.82B
-2.87%4.39B
-0.22%4.29B
43.90%5.94B
49.03%6.03B
29.42%4.52B
34.80%4.29B
Contract liabilities
-72.65%125.5M
-59.87%142.26M
-59.80%214.69M
-51.46%275.48M
-17.63%458.93M
-64.76%354.48M
-49.15%534.06M
37.69%567.5M
113.57%557.18M
256.13%1.01B
Advance receipts
--35.93K
--104.74K
--173.55K
--242.35K
----
----
----
----
----
----
Salaries payable
9.34%159.24M
15.98%126.84M
33.40%149.56M
-5.19%214.63M
21.77%145.63M
5.85%109.37M
6.67%112.11M
27.04%226.39M
-8.32%119.6M
42.97%103.33M
Taxs payable
-5.93%22.17M
-70.51%17.7M
-23.41%13.52M
-8.71%24.07M
-10.75%23.57M
271.49%60M
-7.65%17.65M
32.64%26.37M
59.59%26.41M
16.36%16.15M
Other payable (including interest and dividends)
-7.43%307.6M
8.79%353.5M
-9.43%314.58M
15.76%388.01M
37.09%332.28M
380.31%324.95M
173.07%347.34M
174.27%335.18M
176.27%242.39M
8.95%67.65M
-Other payable
----
8.79%353.5M
----
----
----
380.31%324.95M
----
174.27%335.18M
----
8.95%67.65M
Non current liabilities due within one year
32.71%4.59B
107.45%4.8B
63.31%4.01B
112.90%4.15B
86.14%3.46B
7.27%2.31B
19.39%2.46B
33.94%1.95B
80.29%1.86B
258.63%2.16B
Other current liabilities
214.78%829.57M
3.20%382.74M
-19.86%312.59M
-27.39%264.05M
-0.95%263.53M
71.73%370.86M
75.20%390.04M
-1.35%363.65M
-37.91%266.07M
-53.44%215.96M
Total current liabilities
4.82%13.92B
22.71%13.98B
-9.88%12.15B
-5.53%12.99B
1.24%13.28B
-13.80%11.39B
8.30%13.48B
34.02%13.75B
51.56%13.11B
64.74%13.21B
Current liabilities
Long term loan
11.82%7.42B
-21.11%5.85B
-0.78%6.89B
-0.38%6B
27.39%6.64B
68.07%7.41B
58.32%6.94B
43.22%6.03B
37.27%5.21B
14.27%4.41B
Long term account payable
----
----
----
----
----
----
----
----
----
-88.54%11.16M
Deferred tax liabilities
64.53%248.92M
5.54%168.4M
-1.98%173.84M
-25.22%196.58M
-13.12%151.29M
-11.68%159.57M
14.26%177.36M
57.82%262.88M
28.40%174.15M
75.85%180.68M
Long term deferred income
52.35%670.07M
46.98%627.48M
55.95%602.07M
41.10%565.56M
5.51%439.82M
6.78%426.9M
2.71%386.06M
3.28%400.82M
42.70%416.86M
34.19%399.8M
Lease liabilities
----
--0
----
----
----
--0
----
----
--22.1M
--22.03M
Other non current liabilities
-11.24%380.75M
-10.67%384.48M
-18.49%383.24M
-32.33%431.98M
-45.59%428.98M
-45.35%430.38M
-42.09%470.18M
-34.79%638.36M
-18.89%788.44M
-18.99%787.49M
Total non current liabilities
13.90%8.72B
-16.62%7.03B
0.90%8.05B
-1.79%7.2B
15.81%7.66B
45.04%8.43B
37.82%7.98B
25.89%7.33B
25.41%6.61B
9.04%5.81B
Total liabilities
8.14%22.64B
5.98%21B
-5.88%20.2B
-4.23%20.18B
6.13%20.93B
4.17%19.82B
17.67%21.46B
31.08%21.08B
41.66%19.72B
42.50%19.02B
Shareholders equity
Paid-in capital
0.08%1.52B
0.29%1.52B
0.26%1.52B
0.24%1.52B
14.10%1.52B
13.86%1.51B
13.86%1.51B
13.86%1.51B
0.00%1.33B
0.00%1.33B
Capital reserve funds
0.30%9.46B
0.92%9.46B
0.84%9.44B
0.71%9.44B
37.35%9.43B
36.59%9.38B
36.65%9.37B
36.81%9.37B
0.53%6.87B
0.52%6.86B
Surplus reserve funds
0.00%259.32M
0.00%259.32M
0.00%259.32M
0.00%259.32M
10.17%259.32M
10.17%259.32M
10.17%259.32M
10.17%259.32M
34.29%235.38M
34.29%235.38M
Retained profit
31.28%3.21B
28.40%2.98B
4.31%2.78B
0.85%2.68B
-7.87%2.45B
-8.72%2.32B
13.56%2.66B
21.85%2.66B
34.57%2.66B
52.25%2.54B
Less:Treasury stock
----
--0
-40.25%21.3M
-40.25%21.3M
-40.25%21.3M
-40.25%21.3M
-28.70%35.65M
-28.70%35.65M
-28.70%35.65M
-28.70%35.65M
Other composite income
-79.10%14.36M
-30.07%67.78M
145.95%49.93M
-31.78%46.89M
29.28%68.7M
358.81%96.93M
116.47%20.3M
167.92%68.73M
189.98%53.14M
34.48%-37.45M
Shareholders equity without minority interests
5.56%14.47B
5.48%14.29B
1.75%14.03B
0.62%13.92B
23.39%13.7B
24.28%13.55B
30.18%13.79B
32.46%13.83B
8.87%11.11B
10.13%10.9B
Minority interests
33.47%969.07M
14.70%821.2M
7.48%794.42M
6.71%776.7M
2.65%726.08M
3.48%715.96M
7.39%739.14M
25.40%727.85M
20.58%707.37M
18.27%691.88M
Total shareholder equity
6.97%15.44B
5.94%15.11B
2.04%14.82B
0.92%14.69B
22.14%14.43B
23.04%14.26B
28.79%14.52B
32.09%14.56B
9.51%11.81B
10.59%11.59B
Total liabilityies and equity
7.66%38.07B
5.96%36.11B
-2.68%35.02B
-2.13%34.88B
12.13%35.36B
11.32%34.08B
21.92%35.99B
31.49%35.64B
27.62%31.54B
28.46%30.62B
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
(Q9)Sep 30, 2024 (Q6)Jun 30, 2024 (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
Assets
Current assets
Money funds 23.07%5.18B 51.54%4.47B 22.24%4.48B 5.32%4.47B -10.21%4.21B -43.21%2.95B 2.26%3.66B 1.46%4.24B 10.10%4.69B -1.98%5.2B
Transactional financial assets -97.70%3.82M -98.94%3.3M -99.30%3.26M -97.36%3.61M 392.93%165.75M 1,547.24%311.18M --464.29M --136.99M -92.30%33.62M -97.03%18.89M
Notes receivable and accounts receivable 39.79%4.81B 58.36%4.61B 32.89%4.27B -15.93%3.95B 81.64%3.44B 56.48%2.91B -8.45%3.22B 104.16%4.69B -9.51%1.9B 6.18%1.86B
-Notes receivable 83.79%80.32M 21.31%49.67M 25.01%60.4M -14.85%57.89M 47.36%43.7M 77.80%40.94M -5.96%48.32M 40.51%67.98M -55.19%29.66M -73.13%23.03M
-Accounts receivable 39.22%4.73B 58.89%4.56B 33.01%4.21B -15.95%3.89B 82.18%3.4B 56.22%2.87B -8.48%3.17B 105.53%4.63B -8.02%1.87B 10.26%1.84B
Other receivables (including interest and dividends) 45.54%118.92M 9.99%89.69M 15.07%93.3M -2.90%86.53M 1,115.09%81.71M 984.62%81.55M 786.28%81.08M 1,806.53%89.12M 18.77%6.72M 41.66%7.52M
-Other receivable ---- 9.99%89.69M ---- ---- ---- 984.62%81.55M ---- 1,806.53%89.12M ---- 41.66%7.52M
Contractual assets ---- --0 ---- ---- ---- --0 ---- ---- ---- ----
Advance payment -88.54%37.86M -88.26%44.45M -86.61%43.46M -84.19%36.98M -51.88%330.47M -49.22%378.75M -39.80%324.6M 40.49%233.92M 1,033.16%686.78M 469.33%745.87M
Inventories -8.69%3.65B -27.01%3.23B -36.23%3.2B -9.62%3.14B 34.25%4B 71.78%4.42B 117.24%5.01B 64.63%3.48B 54.66%2.98B 53.95%2.57B
Receivable financing 65.33%119.81M 254.71%157.9M 174.75%105.39M 79.58%82.26M -17.23%72.47M -16.04%44.51M -19.25%38.36M -49.95%45.81M 183.56%87.56M 64.43%53.02M
Non-current assets due within one year ---- ---- ---- ---- --4M --4M --4M --4M ---- ----
Other current assets -15.33%345.45M 3.00%290.25M 0.06%242.85M 98.34%418.77M 100.78%407.99M 49.94%281.78M -30.49%242.71M -27.39%211.14M -6.37%203.2M 22.02%187.93M
Total current assets 12.25%14.27B 13.26%12.9B -4.68%12.44B -7.23%12.18B 20.16%12.71B 6.97%11.39B 26.09%13.05B 43.61%13.13B 17.17%10.58B 9.91%10.64B
Non Current assets
Other equity investment -70.20%6.24M -70.30%6.24M -69.00%6.29M -69.07%6.36M 0.99%20.94M 5.21%21.01M 5.20%20.28M 6.08%20.56M 1.13%20.73M -2.53%19.97M
Other non-current financial assets 188.37%207.11M 48.31%106.96M 61.93%106.96M 61.93%106.96M 43.64%71.82M 106.05%72.12M 88.72%66.05M 340.36%66.05M --50M --35M
Investment real estate ---- --0 ---- ---- ---- --0 ---- ---- ---- ----
Long-term equity investment -23.12%332.12M -9.81%396.48M -14.33%400.84M 3.17%409.15M 51.02%431.99M 132.21%439.63M 144.16%467.88M 104.47%396.57M 95.28%286.04M 26.30%189.32M
Long term receivable account ---- ---- ---- ---- ---- ---- ---- ---- 0.00%4M 0.00%4M
Fixed assets ---- -2.21%15.12B ---- ---- ---- 13.20%15.46B ---- 14.91%15.13B ---- 41.95%13.66B
Constru in process ---- 13.21%4.79B ---- ---- ---- 10.90%4.23B ---- 80.57%4.37B ---- 56.69%3.81B
Intangible assets 5.93%353.91M 1.19%342.28M -9.11%316.94M -8.96%327.05M -9.19%334.09M 12.34%338.27M 11.98%348.71M 12.85%359.26M 12.56%367.88M -10.40%301.12M
Goodwill -2.40%1.11B -1.40%1.13B 5.05%1.12B 2.03%1.12B 2.04%1.14B 11.20%1.14B 11.66%1.06B 13.55%1.1B 12.43%1.11B 4.03%1.03B
Long deferred expense 2,974.64%279.67M 2,318.80%284.6M 1,995.46%290.11M 2,110.56%296.26M -18.74%9.1M 42.10%11.77M 78.23%13.84M 87.92%13.4M -28.60%11.19M -47.84%8.28M
Deferred tax assets -24.51%369.93M -33.12%356.8M -24.06%400.32M -17.04%432.78M 5.89%490.07M 24.00%533.46M 38.48%527.12M 42.19%521.69M 63.05%462.8M 46.21%430.21M
Usufruct assets -88.69%2.06M -65.48%8.54M -51.96%15.02M -39.87%21.5M -55.88%18.22M -48.20%24.75M -42.42%31.27M -39.74%35.77M --41.3M --47.77M
Other non current assets 57.73%653.65M 62.09%682.34M 6.68%581.44M 5.54%522.01M 31.95%414.41M -3.62%420.96M 65.73%545.02M 17.40%494.62M 16.41%314.07M 54.12%436.76M
Total non current assets 5.08%23.8B 2.30%23.22B -1.54%22.58B 0.85%22.69B 8.07%22.65B 13.64%22.7B 19.67%22.94B 25.32%22.5B 33.65%20.96B 41.17%19.97B
Total assets 7.66%38.07B 5.96%36.11B -2.68%35.02B -2.13%34.88B 12.13%35.36B 11.32%34.08B 21.92%35.99B 31.49%35.64B 27.62%31.54B 28.46%30.62B
Liabilities
Current liabilities
Short term loan -33.67%2.79B 7.01%3.82B -7.92%3.39B -9.16%3.86B -23.91%4.2B -33.30%3.57B -21.90%3.69B 16.89%4.25B 72.32%5.52B 60.30%5.35B
Notes payable and accounts payable 16.01%5.09B 1.07%4.33B -37.06%3.74B -36.76%3.82B -2.87%4.39B -0.22%4.29B 43.20%5.94B 48.30%6.03B 29.42%4.52B 34.80%4.29B
-Accounts payable 16.01%5.09B 1.07%4.33B -37.06%3.74B -36.76%3.82B -2.87%4.39B -0.22%4.29B 43.90%5.94B 49.03%6.03B 29.42%4.52B 34.80%4.29B
Contract liabilities -72.65%125.5M -59.87%142.26M -59.80%214.69M -51.46%275.48M -17.63%458.93M -64.76%354.48M -49.15%534.06M 37.69%567.5M 113.57%557.18M 256.13%1.01B
Advance receipts --35.93K --104.74K --173.55K --242.35K ---- ---- ---- ---- ---- ----
Salaries payable 9.34%159.24M 15.98%126.84M 33.40%149.56M -5.19%214.63M 21.77%145.63M 5.85%109.37M 6.67%112.11M 27.04%226.39M -8.32%119.6M 42.97%103.33M
Taxs payable -5.93%22.17M -70.51%17.7M -23.41%13.52M -8.71%24.07M -10.75%23.57M 271.49%60M -7.65%17.65M 32.64%26.37M 59.59%26.41M 16.36%16.15M
Other payable (including interest and dividends) -7.43%307.6M 8.79%353.5M -9.43%314.58M 15.76%388.01M 37.09%332.28M 380.31%324.95M 173.07%347.34M 174.27%335.18M 176.27%242.39M 8.95%67.65M
-Other payable ---- 8.79%353.5M ---- ---- ---- 380.31%324.95M ---- 174.27%335.18M ---- 8.95%67.65M
Non current liabilities due within one year 32.71%4.59B 107.45%4.8B 63.31%4.01B 112.90%4.15B 86.14%3.46B 7.27%2.31B 19.39%2.46B 33.94%1.95B 80.29%1.86B 258.63%2.16B
Other current liabilities 214.78%829.57M 3.20%382.74M -19.86%312.59M -27.39%264.05M -0.95%263.53M 71.73%370.86M 75.20%390.04M -1.35%363.65M -37.91%266.07M -53.44%215.96M
Total current liabilities 4.82%13.92B 22.71%13.98B -9.88%12.15B -5.53%12.99B 1.24%13.28B -13.80%11.39B 8.30%13.48B 34.02%13.75B 51.56%13.11B 64.74%13.21B
Current liabilities
Long term loan 11.82%7.42B -21.11%5.85B -0.78%6.89B -0.38%6B 27.39%6.64B 68.07%7.41B 58.32%6.94B 43.22%6.03B 37.27%5.21B 14.27%4.41B
Long term account payable ---- ---- ---- ---- ---- ---- ---- ---- ---- -88.54%11.16M
Deferred tax liabilities 64.53%248.92M 5.54%168.4M -1.98%173.84M -25.22%196.58M -13.12%151.29M -11.68%159.57M 14.26%177.36M 57.82%262.88M 28.40%174.15M 75.85%180.68M
Long term deferred income 52.35%670.07M 46.98%627.48M 55.95%602.07M 41.10%565.56M 5.51%439.82M 6.78%426.9M 2.71%386.06M 3.28%400.82M 42.70%416.86M 34.19%399.8M
Lease liabilities ---- --0 ---- ---- ---- --0 ---- ---- --22.1M --22.03M
Other non current liabilities -11.24%380.75M -10.67%384.48M -18.49%383.24M -32.33%431.98M -45.59%428.98M -45.35%430.38M -42.09%470.18M -34.79%638.36M -18.89%788.44M -18.99%787.49M
Total non current liabilities 13.90%8.72B -16.62%7.03B 0.90%8.05B -1.79%7.2B 15.81%7.66B 45.04%8.43B 37.82%7.98B 25.89%7.33B 25.41%6.61B 9.04%5.81B
Total liabilities 8.14%22.64B 5.98%21B -5.88%20.2B -4.23%20.18B 6.13%20.93B 4.17%19.82B 17.67%21.46B 31.08%21.08B 41.66%19.72B 42.50%19.02B
Shareholders equity
Paid-in capital 0.08%1.52B 0.29%1.52B 0.26%1.52B 0.24%1.52B 14.10%1.52B 13.86%1.51B 13.86%1.51B 13.86%1.51B 0.00%1.33B 0.00%1.33B
Capital reserve funds 0.30%9.46B 0.92%9.46B 0.84%9.44B 0.71%9.44B 37.35%9.43B 36.59%9.38B 36.65%9.37B 36.81%9.37B 0.53%6.87B 0.52%6.86B
Surplus reserve funds 0.00%259.32M 0.00%259.32M 0.00%259.32M 0.00%259.32M 10.17%259.32M 10.17%259.32M 10.17%259.32M 10.17%259.32M 34.29%235.38M 34.29%235.38M
Retained profit 31.28%3.21B 28.40%2.98B 4.31%2.78B 0.85%2.68B -7.87%2.45B -8.72%2.32B 13.56%2.66B 21.85%2.66B 34.57%2.66B 52.25%2.54B
Less:Treasury stock ---- --0 -40.25%21.3M -40.25%21.3M -40.25%21.3M -40.25%21.3M -28.70%35.65M -28.70%35.65M -28.70%35.65M -28.70%35.65M
Other composite income -79.10%14.36M -30.07%67.78M 145.95%49.93M -31.78%46.89M 29.28%68.7M 358.81%96.93M 116.47%20.3M 167.92%68.73M 189.98%53.14M 34.48%-37.45M
Shareholders equity without minority interests 5.56%14.47B 5.48%14.29B 1.75%14.03B 0.62%13.92B 23.39%13.7B 24.28%13.55B 30.18%13.79B 32.46%13.83B 8.87%11.11B 10.13%10.9B
Minority interests 33.47%969.07M 14.70%821.2M 7.48%794.42M 6.71%776.7M 2.65%726.08M 3.48%715.96M 7.39%739.14M 25.40%727.85M 20.58%707.37M 18.27%691.88M
Total shareholder equity 6.97%15.44B 5.94%15.11B 2.04%14.82B 0.92%14.69B 22.14%14.43B 23.04%14.26B 28.79%14.52B 32.09%14.56B 9.51%11.81B 10.59%11.59B
Total liabilityies and equity 7.66%38.07B 5.96%36.11B -2.68%35.02B -2.13%34.88B 12.13%35.36B 11.32%34.08B 21.92%35.99B 31.49%35.64B 27.62%31.54B 28.46%30.62B
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 -- --
Auditor -- -- -- Grant Thornton Certified Public Accountants (Special General Partnership) -- -- -- Grant Thornton 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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