CN Stock MarketDetailed Quotes

000977 Inspur Electronic Information Industry

Watchlist
  • 52.33
  • +1.91+3.79%
Market Closed Jan 21 15:00 CST
77.04BMarket Cap33.46P/E (TTM)

Inspur Electronic Information Industry Key Stats

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
8.70%10.35B
-11.54%8.86B
-49.05%7.12B
32.92%12.01B
19.21%9.53B
37.12%10.02B
261.49%13.97B
24.19%9.04B
-25.56%7.99B
23.27%7.3B
Transactional financial assets
43.12%75.11M
155.19%83.99M
138.87%78.55M
59.61%52.29M
--52.48M
--32.91M
--32.88M
-91.81%32.76M
----
----
Notes receivable and accounts receivable
59.12%23.83B
8.74%13.66B
23.43%11.47B
-13.92%9.62B
24.45%14.98B
-10.66%12.56B
-53.45%9.3B
-6.65%11.17B
-5.56%12.03B
46.12%14.06B
-Notes receivable
-25.16%58.05M
-84.92%43.89M
575.17%508.34M
581.39%508.41M
--77.56M
--291.13M
--75.29M
--74.61M
----
----
-Accounts receivable
59.56%23.77B
10.96%13.61B
18.93%10.97B
-17.92%9.11B
23.80%14.9B
-12.73%12.27B
-53.83%9.22B
-7.27%11.1B
-5.56%12.03B
46.12%14.06B
Other receivables (including interest and dividends)
0.39%61.14M
138.25%149.25M
140.61%147.92M
-18.77%65.24M
3.72%60.9M
-8.55%62.65M
18.89%61.48M
27.43%80.31M
8.33%58.71M
28.73%68.5M
-Other receivable
----
138.25%149.25M
----
----
----
-8.55%62.65M
----
27.43%80.31M
----
28.73%68.5M
Advance payment
59.28%520.2M
27.36%193.65M
137.29%236.54M
587.65%841.29M
25.80%326.6M
-7.28%152.05M
-94.30%99.69M
122.98%122.34M
292.22%259.61M
267.17%163.99M
Inventories
82.50%38.51B
59.49%31.91B
38.40%24.29B
27.22%19.11B
24.93%21.1B
-8.36%20B
-21.49%17.55B
-32.93%15.02B
-12.67%16.89B
77.70%21.83B
Receivable financing
23.01%330.7M
-31.72%232.45M
-61.26%114.22M
-82.82%98.81M
-74.55%268.84M
-56.23%340.44M
198.43%294.81M
103.89%575.26M
400.33%1.06B
86.75%777.87M
Other current assets
215.95%5.76B
116.71%3.39B
73.70%2.77B
60.93%2.61B
-2.60%1.82B
-25.47%1.57B
-28.24%1.6B
24.36%1.62B
106.85%1.87B
290.05%2.1B
Total current assets
65.04%79.44B
30.72%58.48B
7.77%46.23B
17.91%44.42B
19.85%48.13B
-3.39%44.73B
-14.74%42.9B
-13.90%37.67B
-13.03%40.16B
42.45%46.3B
Non Current assets
Investment real estate
-4.35%82.88M
-3.52%84.4M
-3.61%85.11M
-3.70%85.83M
-3.87%86.65M
-3.83%87.48M
-3.80%88.3M
-3.77%89.13M
-3.53%90.14M
-3.50%90.97M
Long-term equity investment
-8.58%423.34M
5.96%396.56M
9.68%402.47M
14.50%412.33M
49.03%463.07M
22.32%374.24M
17.41%366.93M
17.35%360.13M
2.21%310.73M
0.43%305.95M
Fixed assets
----
131.94%2.78B
----
----
----
12.65%1.2B
----
25.19%1.23B
----
2.12%1.07B
Constru in process
----
-79.63%180.17M
----
----
----
684.40%884.41M
----
593.00%841.2M
----
250.13%112.75M
Intangible assets
8.29%393.74M
-11.89%311.96M
-11.24%323.83M
-12.89%336.63M
-9.73%363.6M
-18.57%354.07M
0.88%364.84M
-3.12%386.46M
-2.68%402.81M
-8.92%434.8M
Development expenditure
--58.35M
--142.04M
--121.51M
--104.92M
----
----
----
----
----
----
Goodwill
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
0.00%643.02K
Long deferred expense
-40.32%46.14M
-35.88%54M
-32.98%61.19M
-23.75%69.03M
-9.10%77.32M
-4.62%84.22M
9.48%91.29M
7.25%90.53M
-19.70%85.06M
-15.33%88.3M
Deferred tax assets
49.25%692.88M
43.87%646.88M
16.40%466.18M
16.13%427.36M
22.67%464.25M
21.14%449.63M
-6.68%400.51M
-3.12%368M
-12.59%378.45M
11.25%371.16M
Usufruct assets
-29.60%31.97M
-23.82%38.47M
-16.38%45.63M
-33.19%53.84M
6.79%45.42M
12.97%50.49M
10.80%54.56M
47.68%80.58M
-17.44%42.53M
-16.71%44.7M
Other non current assets
-79.56%7.36M
-66.43%8.64M
-15.92%35.16M
-69.36%12.99M
-29.51%35.99M
-49.73%25.73M
20.03%41.82M
26.25%42.39M
2.56%51.05M
10.53%51.2M
Total non current assets
32.18%4.83B
32.36%4.65B
8.49%3.73B
6.19%3.7B
8.11%3.65B
36.84%3.51B
35.86%3.44B
42.12%3.49B
35.30%3.38B
3.03%2.57B
Total assets
62.72%84.27B
30.84%63.12B
7.82%49.96B
16.92%48.12B
18.94%51.79B
-1.28%48.25B
-12.31%46.34B
-10.93%41.16B
-10.55%43.54B
39.65%48.87B
Liabilities
Current liabilities
Short term loan
182.89%8.49B
46.49%4.4B
-39.20%2B
-58.59%2.05B
-61.77%3B
-74.37%3B
-73.72%3.29B
8.70%4.95B
35.45%7.85B
1,070.57%11.71B
Transactional financial liabilities
--18.16M
--1.13M
--1.09M
--8.96M
----
----
----
----
-6.53%2.92M
-10.90%2.9M
Notes payable and accounts payable
201.06%37.7B
78.36%18.82B
17.60%12.48B
12.49%11.86B
85.20%12.52B
12.61%10.55B
-24.02%10.62B
-45.36%10.54B
-59.27%6.76B
-32.82%9.37B
-Notes payable
-11.66%618.94M
--0
32.83%1.45B
125.94%2.71B
1.72%700.6M
1.72%700.6M
-13.70%1.09B
-22.18%1.2B
-65.56%688.74M
-65.56%688.74M
-Accounts payable
213.66%37.08B
91.05%18.82B
15.86%11.04B
-2.09%9.15B
94.67%11.82B
13.48%9.85B
-25.05%9.53B
-47.37%9.34B
-58.41%6.07B
-27.33%8.68B
Contract liabilities
-3.06%2.67B
339.13%7.73B
231.73%4.14B
11.95%1.91B
63.89%2.75B
-16.33%1.76B
-25.66%1.25B
1.25%1.71B
-21.62%1.68B
52.84%2.1B
Salaries payable
29.20%759.31M
30.51%806.93M
33.80%833.08M
51.13%908.8M
8.03%587.68M
5.24%618.28M
29.16%622.64M
29.61%601.33M
8.85%543.99M
21.11%587.47M
Taxs payable
39.48%305.73M
71.98%425.4M
24.76%295.27M
1.37%273.5M
30.37%219.19M
-20.86%247.36M
-11.44%236.67M
-15.12%269.79M
-54.38%168.13M
-15.54%312.54M
Other payable (including interest and dividends)
20.81%298.27M
20.31%291.05M
52.22%294.1M
37.68%267.03M
-45.06%246.9M
-44.27%241.91M
18.19%193.21M
20.04%193.95M
183.74%449.4M
164.58%434.11M
-Other payable
----
20.31%291.05M
----
----
----
-44.27%241.91M
----
20.04%193.95M
----
164.58%434.11M
Non current liabilities due within one year
667.13%1.44B
540.12%1.21B
803.99%1.79B
1,338.24%1.66B
83.03%188.1M
-60.40%188.99M
1,595.55%197.87M
440.70%115.67M
--102.77M
128.25%477.28M
Other current liabilities
56.57%5.4B
-1.11%3.27B
-46.28%1.28B
604.94%2.32B
-17.47%3.45B
2.45%3.31B
-53.87%2.39B
-84.71%328.41M
-19.73%4.18B
3,215.51%3.23B
Total current liabilities
148.55%57.08B
85.51%36.94B
23.01%23.12B
13.61%21.26B
5.64%22.96B
-29.44%19.91B
-45.18%18.8B
-34.69%18.72B
-29.36%21.74B
59.93%28.23B
Current liabilities
Long term loan
-45.95%5.97B
-29.65%7.02B
-16.01%7.78B
92.49%8.13B
161.52%11.05B
161.91%9.97B
321.78%9.27B
179.52%4.22B
188.03%4.22B
161.46%3.81B
Bonds payable
--1.5B
----
----
----
----
----
----
----
----
----
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Specific account payable
----
0.00%735K
----
----
----
0.00%735K
----
0.00%735K
----
0.00%735K
Estimate liabilities
28.88%408.5M
15.37%341.7M
7.28%320.7M
-0.49%319.08M
-0.56%316.97M
-5.88%296.19M
-3.37%298.94M
5.39%320.65M
15.34%318.74M
31.91%314.69M
Deferred tax liabilities
-12.05%13.22M
-24.92%14.75M
-19.61%12.82M
-63.44%11.21M
11.66%15.04M
42.39%19.65M
14.13%15.95M
112.46%30.66M
-6.25%13.47M
-6.87%13.8M
Long term deferred income
-45.45%57.49M
-50.97%64.58M
-39.30%83.87M
-39.40%89.5M
12.60%105.39M
32.52%131.71M
26.39%138.16M
28.48%147.7M
42.19%93.59M
27.89%99.39M
Lease liabilities
-45.87%16.79M
-42.87%19.37M
-18.80%22.62M
-55.74%24.95M
2.96%31.01M
-1.86%33.9M
-29.12%27.85M
43.35%56.36M
-42.69%30.12M
-36.15%34.54M
Total non current liabilities
-30.81%7.97B
-28.67%7.46B
-15.64%8.22B
79.41%8.57B
146.03%11.52B
144.80%10.45B
265.15%9.75B
140.81%4.78B
149.46%4.68B
131.83%4.27B
Total liabilities
88.64%65.05B
46.20%44.4B
9.81%31.35B
26.99%29.84B
30.52%34.48B
-6.54%30.37B
-22.76%28.55B
-23.33%23.49B
-19.09%26.42B
66.73%32.5B
Shareholders equity
Paid-in capital
0.00%1.47B
0.00%1.47B
0.58%1.47B
0.58%1.47B
0.58%1.47B
1.27%1.47B
0.69%1.46B
0.69%1.46B
0.69%1.46B
0.00%1.45B
Other equity instruments
----
----
----
----
--0
0.00%999.7M
0.00%999.7M
0.00%999.7M
-49.93%999.7M
-49.93%999.7M
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
0.00%999.7M
0.00%999.7M
0.00%999.7M
-49.93%999.7M
-49.93%999.7M
Capital reserve funds
-0.19%6.82B
-0.20%6.82B
1.77%6.82B
1.40%6.82B
1.76%6.84B
4.15%6.84B
2.27%6.7B
2.74%6.73B
1.82%6.72B
-0.24%6.56B
Surplus reserve funds
0.58%736.31M
0.58%736.31M
0.58%736.31M
0.58%736.31M
29.40%732.09M
29.40%732.09M
29.40%732.09M
29.40%732.09M
38.74%565.76M
38.74%565.76M
Retained profit
27.10%9.92B
24.74%9.22B
21.68%9.12B
20.65%8.82B
12.79%7.81B
15.92%7.39B
25.78%7.5B
29.86%7.31B
33.11%6.92B
35.67%6.38B
Other composite income
-133.32%-47.78M
16.00%149.69M
139.84%130.25M
28.74%97.76M
45.92%143.37M
394.70%129.04M
229.48%54.31M
322.46%75.94M
901.04%98.26M
286.14%26.08M
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
11.27%18.9B
4.79%18.4B
4.77%18.29B
3.69%17.95B
1.33%16.99B
9.85%17.56B
12.64%17.45B
14.16%17.31B
7.18%16.77B
5.70%15.99B
Minority interests
0.45%319.34M
1.87%318.48M
-3.13%327.59M
-4.62%337.91M
-10.86%317.91M
-18.94%312.64M
-14.09%338.17M
-12.25%354.28M
-6.32%356.66M
1.58%385.71M
Total shareholder equity
11.08%19.22B
4.73%18.72B
4.62%18.61B
3.52%18.28B
1.08%17.31B
9.18%17.88B
11.97%17.79B
13.47%17.66B
6.86%17.12B
5.60%16.37B
Total liabilityies and equity
62.72%84.27B
30.84%63.12B
7.82%49.96B
16.92%48.12B
18.94%51.79B
-1.28%48.25B
-12.31%46.34B
-10.93%41.16B
-10.55%43.54B
39.65%48.87B
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Hexin 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 8.70%10.35B -11.54%8.86B -49.05%7.12B 32.92%12.01B 19.21%9.53B 37.12%10.02B 261.49%13.97B 24.19%9.04B -25.56%7.99B 23.27%7.3B
Transactional financial assets 43.12%75.11M 155.19%83.99M 138.87%78.55M 59.61%52.29M --52.48M --32.91M --32.88M -91.81%32.76M ---- ----
Notes receivable and accounts receivable 59.12%23.83B 8.74%13.66B 23.43%11.47B -13.92%9.62B 24.45%14.98B -10.66%12.56B -53.45%9.3B -6.65%11.17B -5.56%12.03B 46.12%14.06B
-Notes receivable -25.16%58.05M -84.92%43.89M 575.17%508.34M 581.39%508.41M --77.56M --291.13M --75.29M --74.61M ---- ----
-Accounts receivable 59.56%23.77B 10.96%13.61B 18.93%10.97B -17.92%9.11B 23.80%14.9B -12.73%12.27B -53.83%9.22B -7.27%11.1B -5.56%12.03B 46.12%14.06B
Other receivables (including interest and dividends) 0.39%61.14M 138.25%149.25M 140.61%147.92M -18.77%65.24M 3.72%60.9M -8.55%62.65M 18.89%61.48M 27.43%80.31M 8.33%58.71M 28.73%68.5M
-Other receivable ---- 138.25%149.25M ---- ---- ---- -8.55%62.65M ---- 27.43%80.31M ---- 28.73%68.5M
Advance payment 59.28%520.2M 27.36%193.65M 137.29%236.54M 587.65%841.29M 25.80%326.6M -7.28%152.05M -94.30%99.69M 122.98%122.34M 292.22%259.61M 267.17%163.99M
Inventories 82.50%38.51B 59.49%31.91B 38.40%24.29B 27.22%19.11B 24.93%21.1B -8.36%20B -21.49%17.55B -32.93%15.02B -12.67%16.89B 77.70%21.83B
Receivable financing 23.01%330.7M -31.72%232.45M -61.26%114.22M -82.82%98.81M -74.55%268.84M -56.23%340.44M 198.43%294.81M 103.89%575.26M 400.33%1.06B 86.75%777.87M
Other current assets 215.95%5.76B 116.71%3.39B 73.70%2.77B 60.93%2.61B -2.60%1.82B -25.47%1.57B -28.24%1.6B 24.36%1.62B 106.85%1.87B 290.05%2.1B
Total current assets 65.04%79.44B 30.72%58.48B 7.77%46.23B 17.91%44.42B 19.85%48.13B -3.39%44.73B -14.74%42.9B -13.90%37.67B -13.03%40.16B 42.45%46.3B
Non Current assets
Investment real estate -4.35%82.88M -3.52%84.4M -3.61%85.11M -3.70%85.83M -3.87%86.65M -3.83%87.48M -3.80%88.3M -3.77%89.13M -3.53%90.14M -3.50%90.97M
Long-term equity investment -8.58%423.34M 5.96%396.56M 9.68%402.47M 14.50%412.33M 49.03%463.07M 22.32%374.24M 17.41%366.93M 17.35%360.13M 2.21%310.73M 0.43%305.95M
Fixed assets ---- 131.94%2.78B ---- ---- ---- 12.65%1.2B ---- 25.19%1.23B ---- 2.12%1.07B
Constru in process ---- -79.63%180.17M ---- ---- ---- 684.40%884.41M ---- 593.00%841.2M ---- 250.13%112.75M
Intangible assets 8.29%393.74M -11.89%311.96M -11.24%323.83M -12.89%336.63M -9.73%363.6M -18.57%354.07M 0.88%364.84M -3.12%386.46M -2.68%402.81M -8.92%434.8M
Development expenditure --58.35M --142.04M --121.51M --104.92M ---- ---- ---- ---- ---- ----
Goodwill 0.00%643.02K 0.00%643.02K 0.00%643.02K 0.00%643.02K 0.00%643.02K 0.00%643.02K 0.00%643.02K 0.00%643.02K 0.00%643.02K 0.00%643.02K
Long deferred expense -40.32%46.14M -35.88%54M -32.98%61.19M -23.75%69.03M -9.10%77.32M -4.62%84.22M 9.48%91.29M 7.25%90.53M -19.70%85.06M -15.33%88.3M
Deferred tax assets 49.25%692.88M 43.87%646.88M 16.40%466.18M 16.13%427.36M 22.67%464.25M 21.14%449.63M -6.68%400.51M -3.12%368M -12.59%378.45M 11.25%371.16M
Usufruct assets -29.60%31.97M -23.82%38.47M -16.38%45.63M -33.19%53.84M 6.79%45.42M 12.97%50.49M 10.80%54.56M 47.68%80.58M -17.44%42.53M -16.71%44.7M
Other non current assets -79.56%7.36M -66.43%8.64M -15.92%35.16M -69.36%12.99M -29.51%35.99M -49.73%25.73M 20.03%41.82M 26.25%42.39M 2.56%51.05M 10.53%51.2M
Total non current assets 32.18%4.83B 32.36%4.65B 8.49%3.73B 6.19%3.7B 8.11%3.65B 36.84%3.51B 35.86%3.44B 42.12%3.49B 35.30%3.38B 3.03%2.57B
Total assets 62.72%84.27B 30.84%63.12B 7.82%49.96B 16.92%48.12B 18.94%51.79B -1.28%48.25B -12.31%46.34B -10.93%41.16B -10.55%43.54B 39.65%48.87B
Liabilities
Current liabilities
Short term loan 182.89%8.49B 46.49%4.4B -39.20%2B -58.59%2.05B -61.77%3B -74.37%3B -73.72%3.29B 8.70%4.95B 35.45%7.85B 1,070.57%11.71B
Transactional financial liabilities --18.16M --1.13M --1.09M --8.96M ---- ---- ---- ---- -6.53%2.92M -10.90%2.9M
Notes payable and accounts payable 201.06%37.7B 78.36%18.82B 17.60%12.48B 12.49%11.86B 85.20%12.52B 12.61%10.55B -24.02%10.62B -45.36%10.54B -59.27%6.76B -32.82%9.37B
-Notes payable -11.66%618.94M --0 32.83%1.45B 125.94%2.71B 1.72%700.6M 1.72%700.6M -13.70%1.09B -22.18%1.2B -65.56%688.74M -65.56%688.74M
-Accounts payable 213.66%37.08B 91.05%18.82B 15.86%11.04B -2.09%9.15B 94.67%11.82B 13.48%9.85B -25.05%9.53B -47.37%9.34B -58.41%6.07B -27.33%8.68B
Contract liabilities -3.06%2.67B 339.13%7.73B 231.73%4.14B 11.95%1.91B 63.89%2.75B -16.33%1.76B -25.66%1.25B 1.25%1.71B -21.62%1.68B 52.84%2.1B
Salaries payable 29.20%759.31M 30.51%806.93M 33.80%833.08M 51.13%908.8M 8.03%587.68M 5.24%618.28M 29.16%622.64M 29.61%601.33M 8.85%543.99M 21.11%587.47M
Taxs payable 39.48%305.73M 71.98%425.4M 24.76%295.27M 1.37%273.5M 30.37%219.19M -20.86%247.36M -11.44%236.67M -15.12%269.79M -54.38%168.13M -15.54%312.54M
Other payable (including interest and dividends) 20.81%298.27M 20.31%291.05M 52.22%294.1M 37.68%267.03M -45.06%246.9M -44.27%241.91M 18.19%193.21M 20.04%193.95M 183.74%449.4M 164.58%434.11M
-Other payable ---- 20.31%291.05M ---- ---- ---- -44.27%241.91M ---- 20.04%193.95M ---- 164.58%434.11M
Non current liabilities due within one year 667.13%1.44B 540.12%1.21B 803.99%1.79B 1,338.24%1.66B 83.03%188.1M -60.40%188.99M 1,595.55%197.87M 440.70%115.67M --102.77M 128.25%477.28M
Other current liabilities 56.57%5.4B -1.11%3.27B -46.28%1.28B 604.94%2.32B -17.47%3.45B 2.45%3.31B -53.87%2.39B -84.71%328.41M -19.73%4.18B 3,215.51%3.23B
Total current liabilities 148.55%57.08B 85.51%36.94B 23.01%23.12B 13.61%21.26B 5.64%22.96B -29.44%19.91B -45.18%18.8B -34.69%18.72B -29.36%21.74B 59.93%28.23B
Current liabilities
Long term loan -45.95%5.97B -29.65%7.02B -16.01%7.78B 92.49%8.13B 161.52%11.05B 161.91%9.97B 321.78%9.27B 179.52%4.22B 188.03%4.22B 161.46%3.81B
Bonds payable --1.5B ---- ---- ---- ---- ---- ---- ---- ---- ----
Long term account payable ---- --0 ---- ---- ---- --0 ---- --0 ---- --0
Specific account payable ---- 0.00%735K ---- ---- ---- 0.00%735K ---- 0.00%735K ---- 0.00%735K
Estimate liabilities 28.88%408.5M 15.37%341.7M 7.28%320.7M -0.49%319.08M -0.56%316.97M -5.88%296.19M -3.37%298.94M 5.39%320.65M 15.34%318.74M 31.91%314.69M
Deferred tax liabilities -12.05%13.22M -24.92%14.75M -19.61%12.82M -63.44%11.21M 11.66%15.04M 42.39%19.65M 14.13%15.95M 112.46%30.66M -6.25%13.47M -6.87%13.8M
Long term deferred income -45.45%57.49M -50.97%64.58M -39.30%83.87M -39.40%89.5M 12.60%105.39M 32.52%131.71M 26.39%138.16M 28.48%147.7M 42.19%93.59M 27.89%99.39M
Lease liabilities -45.87%16.79M -42.87%19.37M -18.80%22.62M -55.74%24.95M 2.96%31.01M -1.86%33.9M -29.12%27.85M 43.35%56.36M -42.69%30.12M -36.15%34.54M
Total non current liabilities -30.81%7.97B -28.67%7.46B -15.64%8.22B 79.41%8.57B 146.03%11.52B 144.80%10.45B 265.15%9.75B 140.81%4.78B 149.46%4.68B 131.83%4.27B
Total liabilities 88.64%65.05B 46.20%44.4B 9.81%31.35B 26.99%29.84B 30.52%34.48B -6.54%30.37B -22.76%28.55B -23.33%23.49B -19.09%26.42B 66.73%32.5B
Shareholders equity
Paid-in capital 0.00%1.47B 0.00%1.47B 0.58%1.47B 0.58%1.47B 0.58%1.47B 1.27%1.47B 0.69%1.46B 0.69%1.46B 0.69%1.46B 0.00%1.45B
Other equity instruments ---- ---- ---- ---- --0 0.00%999.7M 0.00%999.7M 0.00%999.7M -49.93%999.7M -49.93%999.7M
-Equity of prefer stock ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
-Equity of Perpetual debt ---- ---- ---- ---- --0 0.00%999.7M 0.00%999.7M 0.00%999.7M -49.93%999.7M -49.93%999.7M
Capital reserve funds -0.19%6.82B -0.20%6.82B 1.77%6.82B 1.40%6.82B 1.76%6.84B 4.15%6.84B 2.27%6.7B 2.74%6.73B 1.82%6.72B -0.24%6.56B
Surplus reserve funds 0.58%736.31M 0.58%736.31M 0.58%736.31M 0.58%736.31M 29.40%732.09M 29.40%732.09M 29.40%732.09M 29.40%732.09M 38.74%565.76M 38.74%565.76M
Retained profit 27.10%9.92B 24.74%9.22B 21.68%9.12B 20.65%8.82B 12.79%7.81B 15.92%7.39B 25.78%7.5B 29.86%7.31B 33.11%6.92B 35.67%6.38B
Other composite income -133.32%-47.78M 16.00%149.69M 139.84%130.25M 28.74%97.76M 45.92%143.37M 394.70%129.04M 229.48%54.31M 322.46%75.94M 901.04%98.26M 286.14%26.08M
Specific reserves ---- ---- ---- ---- --0 ---- ---- ---- ---- ----
Shareholders equity without minority interests 11.27%18.9B 4.79%18.4B 4.77%18.29B 3.69%17.95B 1.33%16.99B 9.85%17.56B 12.64%17.45B 14.16%17.31B 7.18%16.77B 5.70%15.99B
Minority interests 0.45%319.34M 1.87%318.48M -3.13%327.59M -4.62%337.91M -10.86%317.91M -18.94%312.64M -14.09%338.17M -12.25%354.28M -6.32%356.66M 1.58%385.71M
Total shareholder equity 11.08%19.22B 4.73%18.72B 4.62%18.61B 3.52%18.28B 1.08%17.31B 9.18%17.88B 11.97%17.79B 13.47%17.66B 6.86%17.12B 5.60%16.37B
Total liabilityies and equity 62.72%84.27B 30.84%63.12B 7.82%49.96B 16.92%48.12B 18.94%51.79B -1.28%48.25B -12.31%46.34B -10.93%41.16B -10.55%43.54B 39.65%48.87B
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 -- -- -- Dahua Certified Public Accountants (Special General Partnership) -- -- -- Hexin 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.