CN Stock MarketDetailed Quotes

300308 Zhongji Innolight

Watchlist
  • 85.74
  • +4.41+5.42%
Trading Apr 25 13:59 CST
94.72BMarket Cap16.49P/E (TTM)

Zhongji Innolight Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
94.98%7.12B
52.35%5.05B
-20.88%3.42B
-20.37%3.27B
-17.71%3.65B
17.18%3.32B
63.14%4.32B
56.84%4.1B
57.90%4.44B
-19.45%2.83B
Transactional financial assets
-71.79%110.17M
25.60%522.55M
-14.32%335.26M
-61.29%320.32M
-28.64%390.55M
-59.17%416.04M
-48.77%391.28M
-15.09%827.44M
-55.39%547.29M
--1.02B
Notes receivable and accounts receivable
36.83%4.92B
60.79%4.67B
116.83%4.9B
185.66%4.26B
187.71%3.59B
85.61%2.9B
35.95%2.26B
-11.23%1.49B
-14.24%1.25B
-26.42%1.57B
-Notes receivable
-62.93%110.01M
-79.26%67.07M
-21.13%195.24M
363.75%281.39M
235.17%296.74M
479.99%323.42M
266.97%247.54M
-62.97%60.68M
-55.05%88.53M
-56.93%55.76M
-Accounts receivable
45.82%4.81B
78.34%4.6B
133.79%4.71B
178.11%3.98B
184.09%3.3B
71.04%2.58B
26.18%2.01B
-5.64%1.43B
-7.86%1.16B
-24.44%1.51B
Other receivables (including interest and dividends)
147.13%97.38M
742.53%236.56M
103.08%60.44M
-39.52%51.09M
-28.09%39.4M
-46.95%28.08M
-89.32%29.76M
-72.33%84.47M
-83.70%54.79M
-85.26%52.93M
-Other receivable
----
----
----
-39.52%51.09M
----
-46.95%28.08M
----
-72.33%84.47M
----
-85.26%52.93M
Advance payment
24.66%99.94M
35.46%80.34M
-19.63%73.04M
-28.95%29.05M
18.66%80.17M
-7.84%59.31M
218.28%90.88M
-8.21%40.88M
15.94%67.56M
-10.99%64.35M
Inventories
50.05%7.82B
64.19%7.05B
83.95%7.15B
89.40%6.17B
48.60%5.21B
10.46%4.29B
-9.01%3.89B
-22.94%3.26B
-6.48%3.51B
2.34%3.89B
Receivable financing
117.39%82.54M
14.55%50.48M
96.08%115.7M
-17.55%44.34M
-31.40%37.97M
-25.84%44.06M
14.10%59.01M
55.77%53.78M
-2.98%55.35M
24.45%59.42M
Non-current assets due within one year
----
----
----
----
----
----
----
----
-49.71%1.01M
-54.86%1.01M
Other current assets
3.20%329.42M
107.73%530.07M
133.82%623.3M
296.20%572.44M
223.12%319.2M
139.93%255.18M
128.18%266.58M
14.66%144.48M
-28.55%98.79M
6.77%106.36M
Total current assets
54.44%20.58B
60.75%18.2B
47.56%16.68B
47.10%14.72B
32.97%13.32B
18.07%11.32B
15.07%11.3B
-0.06%10.01B
1.87%10.02B
-4.34%9.59B
Non Current assets
Other non-current financial assets
38.58%510.37M
38.61%510.41M
33.32%405.24M
19.69%399.72M
13.33%368.29M
17.66%368.24M
14.51%303.96M
25.81%333.96M
58.95%324.96M
73.44%312.96M
Long-term equity investment
7.27%1B
-12.74%811.8M
38.99%936.07M
45.25%936.49M
47.08%932.56M
46.34%930.33M
27.02%673.46M
21.60%644.74M
19.58%634.03M
19.90%635.74M
Long term receivable account
----
----
1,224.60%152.17M
883.72%113.73M
403.05%55.31M
395.48%55.21M
1.13%11.49M
7.66%11.56M
5.93%10.99M
9.24%11.14M
Fixed assets
----
----
----
40.36%4.74B
----
22.71%3.95B
----
6.09%3.38B
----
2.07%3.22B
Constru in process
----
----
----
103.88%311.48M
----
39.03%328.57M
----
34.53%152.77M
----
78.37%236.33M
Intangible assets
0.11%382.19M
-5.69%377.73M
-9.94%343.84M
23.56%363.15M
27.02%381.77M
24.33%400.52M
17.31%381.79M
-14.43%293.91M
-16.99%300.56M
-15.69%322.14M
Development expenditure
53.93%75.82M
57.68%75.67M
123.11%150.53M
69.37%50.53M
59.43%49.26M
73.33%47.99M
188.12%67.47M
34.73%29.83M
36.01%30.9M
20.01%27.69M
Goodwill
0.00%1.94B
0.00%1.94B
-2.42%1.94B
-0.49%1.94B
-0.49%1.94B
-0.49%1.94B
0.36%1.99B
-1.59%1.95B
-1.59%1.95B
-1.59%1.95B
Long deferred expense
103.41%397.93M
110.42%404.82M
75.35%329.04M
80.98%310.42M
18.07%195.64M
17.40%192.39M
15.66%187.65M
22.72%171.52M
103.89%165.69M
335.44%163.88M
Deferred tax assets
123.53%193.81M
170.59%221.73M
117.84%226.42M
-33.48%117.92M
62.87%86.71M
69.29%81.94M
119.74%103.94M
218.53%177.27M
9.09%53.24M
4.85%48.4M
Usufruct assets
27.84%46.27M
24.48%33.72M
45.13%37.46M
159.87%38.46M
302.28%36.2M
136.67%27.09M
83.77%25.81M
-10.46%14.8M
-48.46%9M
-44.37%11.45M
Other non current assets
2.48%397.96M
14.87%423.37M
335.02%385.93M
1,080.62%379.52M
996.70%388.32M
963.07%368.57M
50.66%88.72M
-58.65%32.15M
26.28%35.41M
-28.27%34.67M
Total non current assets
22.06%11.01B
22.83%10.67B
36.33%10.44B
34.95%9.7B
28.91%9.02B
24.64%8.69B
11.10%7.66B
6.67%7.19B
6.15%6.99B
6.53%6.97B
Total assets
41.37%31.58B
44.28%28.87B
43.02%27.12B
42.02%24.42B
31.30%22.34B
20.84%20.01B
13.43%18.97B
2.65%17.2B
3.59%17.01B
-0.05%16.56B
Liabilities
Current liabilities
Short term loan
1,307.84%1.5B
2,192.28%1.43B
2,013.92%1.05B
1,019.80%446.8M
-61.48%106.8M
-83.85%62.2M
-87.92%49.8M
-90.55%39.9M
-52.73%277.28M
-51.48%385.19M
Notes payable and accounts payable
41.39%4.29B
62.14%3.51B
106.52%4.03B
257.68%3.7B
214.65%3.03B
56.98%2.16B
15.51%1.95B
-44.90%1.03B
-27.97%963.9M
-4.36%1.38B
-Notes payable
33.77%442.89M
68.64%516.93M
102.68%540.28M
119.37%433.42M
47.74%331.09M
26.43%306.52M
19.10%266.56M
1.13%197.58M
14.39%224.1M
2.75%242.44M
-Accounts payable
42.32%3.85B
61.06%2.99B
107.13%3.49B
290.35%3.27B
265.21%2.7B
63.50%1.86B
14.97%1.69B
-50.25%836.54M
-35.23%739.8M
-5.75%1.14B
Contract liabilities
214.83%14.56M
283.55%10M
423.98%16.18M
-49.68%11.55M
-77.89%4.62M
-88.37%2.61M
-85.96%3.09M
46.76%22.96M
1,184.19%20.92M
3,727.00%22.41M
Salaries payable
86.36%249.38M
50.65%282.08M
5.00%97.26M
5.68%112.47M
-17.88%133.82M
-32.82%187.25M
-52.65%92.63M
-30.88%106.43M
-1.03%162.94M
67.83%278.74M
Taxs payable
37.82%330.11M
14.80%244.12M
110.36%293.34M
309.03%177.78M
80.84%239.53M
128.03%212.64M
203.89%139.45M
-5.33%43.46M
145.46%132.45M
36.42%93.25M
Other payable (including interest and dividends)
7.05%445.49M
-67.10%383.19M
-59.04%380.88M
-58.97%362.86M
-51.25%416.15M
541.77%1.16B
894.97%929.8M
518.34%884.47M
1,320.89%853.67M
146.09%181.49M
-Interest payable
833.12%9.4M
909.89%6.73M
-33.68%3.48M
-77.10%1.04M
-74.55%1.01M
-89.37%666.26K
61.09%5.25M
116.64%4.53M
86.10%3.96M
144.70%6.27M
-Other payable
----
----
----
-58.88%361.82M
----
564.35%1.16B
----
524.30%879.94M
----
146.14%175.22M
Non current liabilities due within one year
6.04%640.81M
15.29%644.42M
99.27%929.6M
-32.26%490.15M
-32.13%604.33M
-37.06%558.96M
-36.76%466.51M
-24.43%723.59M
71.24%890.46M
70.43%888.02M
Other current liabilities
359.79%767.45K
-99.08%79.22K
274.16%136.02M
243.02%91.51M
-99.62%166.91K
-76.67%8.61M
-19.22%36.35M
-69.61%26.68M
-41.45%44.34M
-63.46%36.91M
Total current liabilities
64.66%7.47B
49.01%6.5B
89.05%6.94B
87.12%5.39B
35.64%4.54B
33.58%4.36B
13.20%3.67B
-22.18%2.88B
19.47%3.35B
3.11%3.26B
Current liabilities
Long term loan
8.46%607.92M
90.22%606.28M
----
-22.22%463.24M
-16.70%560.51M
-54.20%318.72M
-22.08%793.09M
-19.68%595.61M
-46.56%672.9M
-44.84%695.89M
Long term account payable
----
----
----
--870.69M
----
--21.27M
----
----
----
----
Estimate liabilities
-17.47%79.87M
-3.00%80.49M
80.46%131.32M
85.21%113.01M
48.85%96.77M
31.95%82.98M
83.59%72.77M
61.11%61.02M
80.34%65.01M
92.98%62.89M
Deferred tax liabilities
28.01%300.67M
24.89%269.74M
65.72%253.2M
47.22%199.01M
0.90%234.87M
-18.18%215.98M
-42.70%152.79M
-46.11%135.17M
-13.84%232.77M
-4.55%263.97M
Long term deferred income
0.28%210.3M
0.39%216.62M
17.00%220.7M
13.38%218.4M
5.41%209.72M
8.65%215.77M
-6.22%188.63M
-6.99%192.64M
-6.65%198.96M
-7.95%198.59M
Lease liabilities
68.41%38.87M
36.00%23.18M
67.87%26.22M
314.57%26.59M
1,621.40%23.08M
610.94%17.04M
447.11%15.62M
9.71%6.41M
-81.97%1.34M
-74.63%2.4M
Total non current liabilities
85.49%2.13B
138.14%2.08B
20.53%1.5B
90.84%1.89B
-2.11%1.15B
-28.76%871.77M
-18.61%1.24B
-20.30%990.86M
-34.43%1.17B
-31.86%1.22B
Total liabilities
68.86%9.6B
63.86%8.57B
71.71%8.44B
88.07%7.28B
25.85%5.68B
16.58%5.23B
3.01%4.91B
-21.71%3.87B
-1.52%4.52B
-9.55%4.49B
Shareholders equity
Paid-in capital
37.60%1.1B
39.65%1.12B
39.65%1.12B
39.65%1.12B
0.23%802.83M
0.23%802.83M
0.23%802.83M
0.40%802.83M
0.16%800.96M
0.11%800.96M
Capital reserve funds
-14.24%7.28B
-4.05%7.73B
5.83%8.54B
3.42%8.44B
8.73%8.49B
1.59%8.06B
2.42%8.07B
4.13%8.16B
-0.07%7.81B
1.70%7.93B
Surplus reserve funds
54.69%174.58M
54.69%174.58M
53.96%112.86M
53.96%112.86M
53.96%112.86M
53.96%112.86M
30.93%73.31M
30.93%73.31M
30.93%73.31M
30.93%73.31M
Retained profit
77.46%12.21B
81.01%10.62B
67.52%8.43B
61.74%7.03B
66.04%6.88B
50.78%5.87B
42.18%5.03B
36.83%4.35B
34.58%4.14B
36.08%3.89B
Less:Treasury stock
-83.27%103.78M
-8.24%569.36M
22.29%569.36M
22.29%569.36M
33.27%620.48M
-20.68%620.48M
-3.26%465.58M
156.84%465.58M
--465.58M
10,768.37%782.27M
Other composite income
25.13%50.27M
34.26%51.93M
-50.38%26.76M
-33.75%42.25M
111.12%40.18M
35.70%38.68M
36.10%53.93M
854.40%63.78M
188.82%19.03M
243.26%28.5M
Specific reserves
--701.41K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
31.90%20.71B
34.17%19.13B
30.18%17.66B
24.63%16.18B
26.86%15.7B
19.39%14.26B
14.64%13.57B
11.01%12.98B
5.56%12.38B
3.97%11.95B
Minority interests
33.43%1.27B
125.71%1.16B
112.38%1.02B
181.46%959.49M
702.97%951.16M
314.81%513.48M
327.75%481.23M
206.35%340.9M
5.79%118.46M
8.50%123.79M
Total shareholder equity
31.99%21.98B
37.35%20.29B
32.99%18.69B
28.64%17.14B
33.27%16.66B
22.42%14.77B
17.59%14.05B
12.85%13.32B
5.57%12.5B
4.02%12.07B
Total liabilityies and equity
41.37%31.58B
44.28%28.87B
43.02%27.12B
42.02%24.42B
31.30%22.34B
20.84%20.01B
13.43%18.97B
2.65%17.2B
3.59%17.01B
-0.05%16.56B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 94.98%7.12B52.35%5.05B-20.88%3.42B-20.37%3.27B-17.71%3.65B17.18%3.32B63.14%4.32B56.84%4.1B57.90%4.44B-19.45%2.83B
Transactional financial assets -71.79%110.17M25.60%522.55M-14.32%335.26M-61.29%320.32M-28.64%390.55M-59.17%416.04M-48.77%391.28M-15.09%827.44M-55.39%547.29M--1.02B
Notes receivable and accounts receivable 36.83%4.92B60.79%4.67B116.83%4.9B185.66%4.26B187.71%3.59B85.61%2.9B35.95%2.26B-11.23%1.49B-14.24%1.25B-26.42%1.57B
-Notes receivable -62.93%110.01M-79.26%67.07M-21.13%195.24M363.75%281.39M235.17%296.74M479.99%323.42M266.97%247.54M-62.97%60.68M-55.05%88.53M-56.93%55.76M
-Accounts receivable 45.82%4.81B78.34%4.6B133.79%4.71B178.11%3.98B184.09%3.3B71.04%2.58B26.18%2.01B-5.64%1.43B-7.86%1.16B-24.44%1.51B
Other receivables (including interest and dividends) 147.13%97.38M742.53%236.56M103.08%60.44M-39.52%51.09M-28.09%39.4M-46.95%28.08M-89.32%29.76M-72.33%84.47M-83.70%54.79M-85.26%52.93M
-Other receivable -------------39.52%51.09M-----46.95%28.08M-----72.33%84.47M-----85.26%52.93M
Advance payment 24.66%99.94M35.46%80.34M-19.63%73.04M-28.95%29.05M18.66%80.17M-7.84%59.31M218.28%90.88M-8.21%40.88M15.94%67.56M-10.99%64.35M
Inventories 50.05%7.82B64.19%7.05B83.95%7.15B89.40%6.17B48.60%5.21B10.46%4.29B-9.01%3.89B-22.94%3.26B-6.48%3.51B2.34%3.89B
Receivable financing 117.39%82.54M14.55%50.48M96.08%115.7M-17.55%44.34M-31.40%37.97M-25.84%44.06M14.10%59.01M55.77%53.78M-2.98%55.35M24.45%59.42M
Non-current assets due within one year ---------------------------------49.71%1.01M-54.86%1.01M
Other current assets 3.20%329.42M107.73%530.07M133.82%623.3M296.20%572.44M223.12%319.2M139.93%255.18M128.18%266.58M14.66%144.48M-28.55%98.79M6.77%106.36M
Total current assets 54.44%20.58B60.75%18.2B47.56%16.68B47.10%14.72B32.97%13.32B18.07%11.32B15.07%11.3B-0.06%10.01B1.87%10.02B-4.34%9.59B
Non Current assets
Other non-current financial assets 38.58%510.37M38.61%510.41M33.32%405.24M19.69%399.72M13.33%368.29M17.66%368.24M14.51%303.96M25.81%333.96M58.95%324.96M73.44%312.96M
Long-term equity investment 7.27%1B-12.74%811.8M38.99%936.07M45.25%936.49M47.08%932.56M46.34%930.33M27.02%673.46M21.60%644.74M19.58%634.03M19.90%635.74M
Long term receivable account --------1,224.60%152.17M883.72%113.73M403.05%55.31M395.48%55.21M1.13%11.49M7.66%11.56M5.93%10.99M9.24%11.14M
Fixed assets ------------40.36%4.74B----22.71%3.95B----6.09%3.38B----2.07%3.22B
Constru in process ------------103.88%311.48M----39.03%328.57M----34.53%152.77M----78.37%236.33M
Intangible assets 0.11%382.19M-5.69%377.73M-9.94%343.84M23.56%363.15M27.02%381.77M24.33%400.52M17.31%381.79M-14.43%293.91M-16.99%300.56M-15.69%322.14M
Development expenditure 53.93%75.82M57.68%75.67M123.11%150.53M69.37%50.53M59.43%49.26M73.33%47.99M188.12%67.47M34.73%29.83M36.01%30.9M20.01%27.69M
Goodwill 0.00%1.94B0.00%1.94B-2.42%1.94B-0.49%1.94B-0.49%1.94B-0.49%1.94B0.36%1.99B-1.59%1.95B-1.59%1.95B-1.59%1.95B
Long deferred expense 103.41%397.93M110.42%404.82M75.35%329.04M80.98%310.42M18.07%195.64M17.40%192.39M15.66%187.65M22.72%171.52M103.89%165.69M335.44%163.88M
Deferred tax assets 123.53%193.81M170.59%221.73M117.84%226.42M-33.48%117.92M62.87%86.71M69.29%81.94M119.74%103.94M218.53%177.27M9.09%53.24M4.85%48.4M
Usufruct assets 27.84%46.27M24.48%33.72M45.13%37.46M159.87%38.46M302.28%36.2M136.67%27.09M83.77%25.81M-10.46%14.8M-48.46%9M-44.37%11.45M
Other non current assets 2.48%397.96M14.87%423.37M335.02%385.93M1,080.62%379.52M996.70%388.32M963.07%368.57M50.66%88.72M-58.65%32.15M26.28%35.41M-28.27%34.67M
Total non current assets 22.06%11.01B22.83%10.67B36.33%10.44B34.95%9.7B28.91%9.02B24.64%8.69B11.10%7.66B6.67%7.19B6.15%6.99B6.53%6.97B
Total assets 41.37%31.58B44.28%28.87B43.02%27.12B42.02%24.42B31.30%22.34B20.84%20.01B13.43%18.97B2.65%17.2B3.59%17.01B-0.05%16.56B
Liabilities
Current liabilities
Short term loan 1,307.84%1.5B2,192.28%1.43B2,013.92%1.05B1,019.80%446.8M-61.48%106.8M-83.85%62.2M-87.92%49.8M-90.55%39.9M-52.73%277.28M-51.48%385.19M
Notes payable and accounts payable 41.39%4.29B62.14%3.51B106.52%4.03B257.68%3.7B214.65%3.03B56.98%2.16B15.51%1.95B-44.90%1.03B-27.97%963.9M-4.36%1.38B
-Notes payable 33.77%442.89M68.64%516.93M102.68%540.28M119.37%433.42M47.74%331.09M26.43%306.52M19.10%266.56M1.13%197.58M14.39%224.1M2.75%242.44M
-Accounts payable 42.32%3.85B61.06%2.99B107.13%3.49B290.35%3.27B265.21%2.7B63.50%1.86B14.97%1.69B-50.25%836.54M-35.23%739.8M-5.75%1.14B
Contract liabilities 214.83%14.56M283.55%10M423.98%16.18M-49.68%11.55M-77.89%4.62M-88.37%2.61M-85.96%3.09M46.76%22.96M1,184.19%20.92M3,727.00%22.41M
Salaries payable 86.36%249.38M50.65%282.08M5.00%97.26M5.68%112.47M-17.88%133.82M-32.82%187.25M-52.65%92.63M-30.88%106.43M-1.03%162.94M67.83%278.74M
Taxs payable 37.82%330.11M14.80%244.12M110.36%293.34M309.03%177.78M80.84%239.53M128.03%212.64M203.89%139.45M-5.33%43.46M145.46%132.45M36.42%93.25M
Other payable (including interest and dividends) 7.05%445.49M-67.10%383.19M-59.04%380.88M-58.97%362.86M-51.25%416.15M541.77%1.16B894.97%929.8M518.34%884.47M1,320.89%853.67M146.09%181.49M
-Interest payable 833.12%9.4M909.89%6.73M-33.68%3.48M-77.10%1.04M-74.55%1.01M-89.37%666.26K61.09%5.25M116.64%4.53M86.10%3.96M144.70%6.27M
-Other payable -------------58.88%361.82M----564.35%1.16B----524.30%879.94M----146.14%175.22M
Non current liabilities due within one year 6.04%640.81M15.29%644.42M99.27%929.6M-32.26%490.15M-32.13%604.33M-37.06%558.96M-36.76%466.51M-24.43%723.59M71.24%890.46M70.43%888.02M
Other current liabilities 359.79%767.45K-99.08%79.22K274.16%136.02M243.02%91.51M-99.62%166.91K-76.67%8.61M-19.22%36.35M-69.61%26.68M-41.45%44.34M-63.46%36.91M
Total current liabilities 64.66%7.47B49.01%6.5B89.05%6.94B87.12%5.39B35.64%4.54B33.58%4.36B13.20%3.67B-22.18%2.88B19.47%3.35B3.11%3.26B
Current liabilities
Long term loan 8.46%607.92M90.22%606.28M-----22.22%463.24M-16.70%560.51M-54.20%318.72M-22.08%793.09M-19.68%595.61M-46.56%672.9M-44.84%695.89M
Long term account payable --------------870.69M------21.27M----------------
Estimate liabilities -17.47%79.87M-3.00%80.49M80.46%131.32M85.21%113.01M48.85%96.77M31.95%82.98M83.59%72.77M61.11%61.02M80.34%65.01M92.98%62.89M
Deferred tax liabilities 28.01%300.67M24.89%269.74M65.72%253.2M47.22%199.01M0.90%234.87M-18.18%215.98M-42.70%152.79M-46.11%135.17M-13.84%232.77M-4.55%263.97M
Long term deferred income 0.28%210.3M0.39%216.62M17.00%220.7M13.38%218.4M5.41%209.72M8.65%215.77M-6.22%188.63M-6.99%192.64M-6.65%198.96M-7.95%198.59M
Lease liabilities 68.41%38.87M36.00%23.18M67.87%26.22M314.57%26.59M1,621.40%23.08M610.94%17.04M447.11%15.62M9.71%6.41M-81.97%1.34M-74.63%2.4M
Total non current liabilities 85.49%2.13B138.14%2.08B20.53%1.5B90.84%1.89B-2.11%1.15B-28.76%871.77M-18.61%1.24B-20.30%990.86M-34.43%1.17B-31.86%1.22B
Total liabilities 68.86%9.6B63.86%8.57B71.71%8.44B88.07%7.28B25.85%5.68B16.58%5.23B3.01%4.91B-21.71%3.87B-1.52%4.52B-9.55%4.49B
Shareholders equity
Paid-in capital 37.60%1.1B39.65%1.12B39.65%1.12B39.65%1.12B0.23%802.83M0.23%802.83M0.23%802.83M0.40%802.83M0.16%800.96M0.11%800.96M
Capital reserve funds -14.24%7.28B-4.05%7.73B5.83%8.54B3.42%8.44B8.73%8.49B1.59%8.06B2.42%8.07B4.13%8.16B-0.07%7.81B1.70%7.93B
Surplus reserve funds 54.69%174.58M54.69%174.58M53.96%112.86M53.96%112.86M53.96%112.86M53.96%112.86M30.93%73.31M30.93%73.31M30.93%73.31M30.93%73.31M
Retained profit 77.46%12.21B81.01%10.62B67.52%8.43B61.74%7.03B66.04%6.88B50.78%5.87B42.18%5.03B36.83%4.35B34.58%4.14B36.08%3.89B
Less:Treasury stock -83.27%103.78M-8.24%569.36M22.29%569.36M22.29%569.36M33.27%620.48M-20.68%620.48M-3.26%465.58M156.84%465.58M--465.58M10,768.37%782.27M
Other composite income 25.13%50.27M34.26%51.93M-50.38%26.76M-33.75%42.25M111.12%40.18M35.70%38.68M36.10%53.93M854.40%63.78M188.82%19.03M243.26%28.5M
Specific reserves --701.41K------------------------------------
Shareholders equity without minority interests 31.90%20.71B34.17%19.13B30.18%17.66B24.63%16.18B26.86%15.7B19.39%14.26B14.64%13.57B11.01%12.98B5.56%12.38B3.97%11.95B
Minority interests 33.43%1.27B125.71%1.16B112.38%1.02B181.46%959.49M702.97%951.16M314.81%513.48M327.75%481.23M206.35%340.9M5.79%118.46M8.50%123.79M
Total shareholder equity 31.99%21.98B37.35%20.29B32.99%18.69B28.64%17.14B33.27%16.66B22.42%14.77B17.59%14.05B12.85%13.32B5.57%12.5B4.02%12.07B
Total liabilityies and equity 41.37%31.58B44.28%28.87B43.02%27.12B42.02%24.42B31.30%22.34B20.84%20.01B13.43%18.97B2.65%17.2B3.59%17.01B-0.05%16.56B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.