CN Stock MarketDetailed Quotes

000008 China High Speed Railway Technology

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  • 2.26
  • -0.09-3.83%
Market Closed Oct 11 15:00 CST
6.14BMarket Cap-6686P/E (TTM)

China High Speed Railway Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-48.08%486.2M
-31.64%525.36M
-23.42%447.88M
-60.42%357.18M
34.16%936.53M
2.21%768.5M
-47.70%584.82M
55.04%902.49M
30.20%698.08M
-18.71%751.9M
Transactional financial assets
----
----
----
----
--50M
--50M
----
----
----
----
Notes receivable and accounts receivable
-1.89%2.27B
3.90%2.45B
3.79%2.58B
-8.24%2.34B
-12.57%2.32B
-14.51%2.36B
-15.24%2.49B
-14.48%2.55B
-6.62%2.65B
-10.73%2.75B
-Notes receivable
6.77%165.29M
116.04%237.04M
-2.82%154.39M
2.14%110.71M
1.44%154.81M
-38.43%109.72M
8.58%158.87M
-49.30%108.39M
-5.17%152.61M
-56.97%178.2M
-Accounts receivable
-2.51%2.11B
-1.58%2.21B
4.24%2.43B
-8.70%2.23B
-13.43%2.16B
-12.85%2.25B
-16.49%2.33B
-11.79%2.44B
-6.70%2.5B
-3.57%2.58B
Other receivables (including interest and dividends)
75.95%182.08M
63.04%174.49M
108.31%189.86M
-4.49%117.72M
-10.91%103.49M
-5.63%107.02M
-13.92%91.14M
-6.24%123.26M
-7.05%116.16M
-7.69%113.41M
-Other receivable
75.95%182.08M
----
108.31%189.86M
----
-10.91%103.49M
----
-13.92%91.14M
----
-7.05%116.16M
----
Contractual assets
8.82%313.12M
25.54%359.47M
12.66%403.12M
11.11%264.26M
11.01%287.74M
2.08%286.35M
15.90%357.82M
837.95%237.84M
681.20%259.21M
545.23%280.52M
Advance payment
-6.44%415.94M
-20.70%346.7M
-20.20%285.8M
16.29%509.75M
11.63%444.58M
18.96%437.2M
19.05%358.13M
-26.59%438.33M
-23.89%398.27M
22.02%367.52M
Inventories
-18.66%904.65M
-15.98%855.95M
-24.43%797.19M
-8.40%1.1B
-3.45%1.11B
-14.25%1.02B
-5.51%1.05B
-8.46%1.2B
-12.46%1.15B
-5.21%1.19B
Receivable financing
-32.21%23.99M
12.52%45.58M
73.90%39.62M
77.85%73.6M
-30.70%35.39M
-57.74%40.51M
-79.01%22.79M
-40.22%41.38M
10.95%51.07M
4.83%95.85M
Assets held for sale
----
----
--13.13M
----
----
----
----
----
----
----
Other current assets
-4.79%109.11M
3.77%120.76M
12.96%114.22M
-0.82%121.74M
-3.64%114.6M
-16.36%116.38M
-12.71%101.11M
-1.01%122.75M
-0.27%118.93M
13.11%139.14M
Total current assets
-12.83%4.71B
-5.88%4.88B
-3.67%4.87B
-13.05%4.88B
-0.78%5.4B
-8.99%5.18B
-17.20%5.06B
-3.52%5.61B
-1.68%5.44B
-5.29%5.69B
Non Current assets
Other equity investment
-38.32%189.49M
-38.31%189.74M
-37.90%192.18M
7.06%305.5M
7.65%307.21M
7.80%307.59M
8.45%309.48M
-49.79%285.37M
-49.79%285.37M
-45.87%285.33M
Long-term equity investment
-8.94%1.28B
-8.70%1.26B
-8.28%1.24B
3.65%1.41B
-0.22%1.41B
-0.38%1.38B
-0.71%1.35B
-45.59%1.36B
-43.21%1.41B
-43.99%1.39B
Long term receivable account
660.81%6.16M
660.81%6.16M
411.73%6.22M
-33.33%810K
-33.33%810K
-33.33%810K
-25.00%1.22M
-25.00%1.22M
-25.00%1.22M
--1.22M
Fixed assets
15.11%482.3M
----
17.75%513.06M
----
-9.39%418.99M
----
5.59%435.74M
----
7.99%462.42M
----
Constru in process
-7.95%827.94M
----
-3.84%805.56M
----
15.20%899.43M
----
12.18%837.76M
----
237.60%780.75M
----
Construction materials
----
----
--157.34K
----
----
----
--0
----
----
----
Intangible assets
-20.92%176.97M
-24.97%199.01M
-21.52%201.42M
-13.49%216.45M
-16.76%223.77M
-8.62%265.23M
-16.58%256.65M
-11.55%250.19M
-8.68%268.82M
-6.61%290.25M
Development expenditure
----
----
----
-77.44%3.44M
-39.39%6.41M
-43.79%5.13M
-61.01%3.18M
-60.02%15.23M
-55.35%10.57M
-27.77%9.12M
Goodwill
-10.46%2.38B
-10.46%2.38B
-10.46%2.38B
-9.46%2.66B
-9.46%2.66B
-9.46%2.66B
-9.46%2.66B
-2.80%2.94B
-2.80%2.94B
-2.80%2.94B
Long deferred expense
-67.76%2.39M
-67.71%2.94M
-56.30%4.73M
-54.32%5.58M
-46.84%7.4M
-43.06%9.11M
-38.31%10.82M
-32.73%12.21M
-25.46%13.93M
-21.56%16M
Deferred tax assets
40.52%243.17M
31.39%230.31M
33.28%231.01M
52.43%174.27M
57.24%173.06M
69.03%175.28M
49.94%173.33M
21.72%114.33M
0.22%110.06M
-4.97%103.7M
Usufruct assets
64.44%175.71M
58.93%180.16M
57.21%189.69M
162.12%103.17M
135.24%106.85M
123.78%113.36M
115.64%120.66M
--39.36M
--45.42M
--50.66M
Other non current assets
-57.97%11.07M
-53.43%11.29M
-45.74%13.9M
-0.73%24.8M
16.76%26.34M
7.13%24.24M
22.04%25.62M
25.65%24.98M
-4.99%22.56M
6.33%22.63M
Total non current assets
-7.36%5.78B
-7.76%5.79B
-6.58%5.78B
-1.79%6.21B
-1.77%6.24B
0.02%6.27B
-1.37%6.19B
-14.13%6.32B
-11.89%6.35B
-12.47%6.27B
Total assets
-9.90%10.49B
-6.91%10.66B
-5.27%10.66B
-7.08%11.09B
-1.31%11.64B
-4.27%11.45B
-9.18%11.25B
-9.45%11.93B
-7.45%11.8B
-9.20%11.97B
Liabilities
Current liabilities
Short term loan
6.98%2.91B
22.79%3B
35.37%2.84B
5.77%2.71B
9.35%2.72B
-11.94%2.44B
-31.57%2.1B
-13.75%2.56B
-8.84%2.49B
-8.07%2.78B
Notes payable and accounts payable
-0.81%1.29B
-8.21%1.29B
-5.12%1.36B
0.73%1.31B
2.47%1.3B
11.91%1.41B
-1.98%1.44B
23.47%1.3B
18.70%1.27B
17.85%1.26B
-Notes payable
18.76%139.17M
74.48%181.05M
21.04%97.4M
-1.61%120.04M
-5.60%117.19M
3.91%103.77M
-45.46%80.47M
18.17%122M
-5.52%124.13M
-30.79%99.86M
-Accounts payable
-2.74%1.15B
-14.80%1.11B
-6.67%1.27B
0.98%1.19B
3.35%1.19B
12.60%1.3B
2.88%1.36B
24.04%1.18B
22.08%1.15B
25.46%1.16B
Contract liabilities
8.24%1.16B
20.14%1.22B
13.56%1.11B
20.29%1.08B
32.21%1.07B
24.28%1.01B
52.03%973.33M
45.97%898.48M
83.71%807.35M
68.67%815.9M
Advance receipts
----
-80.92%282.12K
7.43%560.48K
-35.80%164.43K
4.80%511.11K
--1.48M
-16.79%521.71K
--256.12K
--487.71K
----
Salaries payable
-7.12%36.77M
52.52%59.22M
9.70%126.88M
6.21%39.48M
8.45%39.58M
3.88%38.82M
28.62%115.66M
3.79%37.17M
12.47%36.5M
-7.99%37.37M
Taxs payable
-39.01%11.7M
-67.38%13.12M
-1.23%59.68M
-43.51%26.32M
-64.74%19.18M
-1.74%40.23M
-11.58%60.42M
80.40%46.58M
161.26%54.4M
7.71%40.94M
Other payable (including interest and dividends)
151.00%153.2M
98.52%152.46M
104.62%162.97M
-15.69%56.9M
-7.19%61.03M
6.89%76.8M
25.57%79.65M
0.86%67.49M
-2.87%65.76M
-0.48%71.85M
-Dividend payable
19.28%24.74M
-30.78%24.74M
-30.78%24.74M
142.02%20.74M
142.02%20.74M
317.04%35.74M
317.04%35.74M
0.00%8.57M
0.00%8.57M
27.33%8.57M
-Other payable
218.81%128.45M
----
214.85%138.23M
----
-29.55%40.29M
----
-19.97%43.9M
----
-3.28%57.19M
----
Non current liabilities due within one year
-48.14%502.97M
-37.24%607.14M
-36.03%610.39M
1,156.23%456.25M
3,315.98%969.88M
3,123.65%967.46M
2,910.14%954.18M
-81.59%36.32M
-85.47%28.39M
-84.29%30.01M
Other current liabilities
20.82%160.07M
39.27%161.7M
-9.98%151.38M
2.69%140.24M
-24.39%132.48M
-6.73%116.11M
53.91%168.16M
17.34%136.56M
58.06%175.22M
9.78%124.48M
Total current liabilities
-1.43%6.23B
6.53%6.5B
9.07%6.42B
14.45%5.82B
28.12%6.32B
18.49%6.11B
6.34%5.89B
0.08%5.09B
5.58%4.93B
2.56%5.15B
Current liabilities
Long term loan
-28.94%452.3M
-68.17%193.92M
-66.62%193.63M
11.16%646.97M
32.05%636.47M
26.39%609.22M
20.22%580.11M
21.75%582M
2.83%482M
2.84%482.01M
Bonds payable
----
----
----
----
----
----
----
0.14%910.38M
0.14%923.38M
0.14%911.72M
Long term account payable
-26.13%57.53M
----
-22.67%68.67M
----
-12.49%77.88M
----
--88.81M
----
-6.74%89M
----
Specific account payable
----
----
----
----
----
----
--0
----
----
----
Estimate liabilities
-30.05%32.45M
-16.43%39.37M
-1.02%52.05M
--44.39M
--46.39M
--47.11M
--52.59M
----
----
----
Deferred tax liabilities
130.07%52.93M
120.12%56.64M
132.59%57.67M
-5.35%22.04M
-4.60%23.01M
5.29%25.73M
-20.89%24.79M
-15.71%23.28M
-15.38%24.12M
-16.79%24.44M
Long term deferred income
-45.64%11.44M
14.46%11.44M
14.46%11.44M
98.88%21.04M
98.88%21.04M
-51.44%9.99M
-55.92%9.99M
-13.48%10.58M
-46.66%10.58M
2.32%20.58M
Lease liabilities
131.86%126.28M
100.13%120.36M
101.51%122.22M
118.71%56.53M
128.93%54.46M
93.70%60.14M
102.22%60.65M
--25.85M
--23.79M
--31.05M
Other non current liabilities
-19.66%55.4M
10.43%70.9M
16.61%71.84M
11.92%68.96M
18.24%68.96M
13.99%64.2M
40.51%61.61M
78.01%61.61M
151.70%58.32M
262.79%56.32M
Total non current liabilities
-15.07%788.33M
-38.19%555.61M
-34.26%577.53M
-44.25%934.72M
-42.39%928.21M
-41.09%898.97M
-41.83%878.55M
9.89%1.68B
3.43%1.61B
-2.81%1.53B
Total liabilities
-3.18%7.01B
0.79%7.06B
3.44%7B
-0.11%6.76B
10.75%7.24B
4.87%7B
-3.98%6.77B
2.34%6.76B
5.04%6.54B
1.28%6.68B
Shareholders equity
Paid-in capital
0.00%2.72B
0.00%2.72B
-2.32%2.72B
-2.32%2.72B
-2.32%2.72B
-2.32%2.72B
0.00%2.78B
0.00%2.78B
0.00%2.78B
0.00%2.78B
Capital reserve funds
-0.06%2.62B
-0.06%2.62B
-6.16%2.62B
-6.13%2.62B
-5.99%2.62B
-5.99%2.62B
0.14%2.79B
-0.19%2.79B
-0.18%2.79B
-0.15%2.79B
Surplus reserve funds
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
0.00%49.66M
Retained profit
-82.22%-2.04B
-79.07%-1.91B
-80.07%-1.86B
-224.77%-1.18B
-310.47%-1.12B
-345.71%-1.07B
-449.78%-1.03B
-134.50%-363.28M
-127.17%-272.37M
-122.48%-239.48M
Less:Treasury stock
----
----
----
----
----
----
0.00%234.98M
0.00%234.98M
0.00%234.98M
0.00%234.98M
Other composite income
82.61%-2M
42.27%-5.37M
28.40%-6.52M
41.10%-11.24M
39.65%-11.5M
51.36%-9.29M
52.12%-9.11M
0.05%-19.08M
-0.36%-19.05M
-0.06%-19.11M
Specific reserves
8.70%37.81M
6.86%36.88M
8.44%35.21M
15.13%35.66M
19.30%34.79M
24.56%34.52M
23.40%32.47M
19.05%30.97M
16.89%29.16M
8.35%27.71M
Shareholders equity without minority interests
-21.16%3.38B
-19.31%3.51B
-18.84%3.55B
-15.98%4.23B
-16.19%4.29B
-15.67%4.35B
-15.88%4.38B
-21.96%5.03B
-19.94%5.12B
-20.23%5.15B
Minority interests
-13.48%89.95M
-7.28%97.73M
-1.27%102.58M
-24.60%103.53M
-21.65%103.96M
-21.15%105.4M
-22.26%103.9M
13.49%137.31M
9.99%132.69M
8.89%133.67M
Total shareholder equity
-20.98%3.47B
-19.03%3.6B
-18.43%3.65B
-16.21%4.33B
-16.32%4.4B
-15.81%4.45B
-16.04%4.48B
-21.31%5.17B
-19.39%5.25B
-19.69%5.29B
Total liabilityies and equity
-9.90%10.49B
-6.91%10.66B
-5.27%10.66B
-7.08%11.09B
-1.31%11.64B
-4.27%11.45B
-9.18%11.25B
-9.45%11.93B
-7.45%11.8B
-9.20%11.97B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -48.08%486.2M-31.64%525.36M-23.42%447.88M-60.42%357.18M34.16%936.53M2.21%768.5M-47.70%584.82M55.04%902.49M30.20%698.08M-18.71%751.9M
Transactional financial assets ------------------50M--50M----------------
Notes receivable and accounts receivable -1.89%2.27B3.90%2.45B3.79%2.58B-8.24%2.34B-12.57%2.32B-14.51%2.36B-15.24%2.49B-14.48%2.55B-6.62%2.65B-10.73%2.75B
-Notes receivable 6.77%165.29M116.04%237.04M-2.82%154.39M2.14%110.71M1.44%154.81M-38.43%109.72M8.58%158.87M-49.30%108.39M-5.17%152.61M-56.97%178.2M
-Accounts receivable -2.51%2.11B-1.58%2.21B4.24%2.43B-8.70%2.23B-13.43%2.16B-12.85%2.25B-16.49%2.33B-11.79%2.44B-6.70%2.5B-3.57%2.58B
Other receivables (including interest and dividends) 75.95%182.08M63.04%174.49M108.31%189.86M-4.49%117.72M-10.91%103.49M-5.63%107.02M-13.92%91.14M-6.24%123.26M-7.05%116.16M-7.69%113.41M
-Other receivable 75.95%182.08M----108.31%189.86M-----10.91%103.49M-----13.92%91.14M-----7.05%116.16M----
Contractual assets 8.82%313.12M25.54%359.47M12.66%403.12M11.11%264.26M11.01%287.74M2.08%286.35M15.90%357.82M837.95%237.84M681.20%259.21M545.23%280.52M
Advance payment -6.44%415.94M-20.70%346.7M-20.20%285.8M16.29%509.75M11.63%444.58M18.96%437.2M19.05%358.13M-26.59%438.33M-23.89%398.27M22.02%367.52M
Inventories -18.66%904.65M-15.98%855.95M-24.43%797.19M-8.40%1.1B-3.45%1.11B-14.25%1.02B-5.51%1.05B-8.46%1.2B-12.46%1.15B-5.21%1.19B
Receivable financing -32.21%23.99M12.52%45.58M73.90%39.62M77.85%73.6M-30.70%35.39M-57.74%40.51M-79.01%22.79M-40.22%41.38M10.95%51.07M4.83%95.85M
Assets held for sale ----------13.13M----------------------------
Other current assets -4.79%109.11M3.77%120.76M12.96%114.22M-0.82%121.74M-3.64%114.6M-16.36%116.38M-12.71%101.11M-1.01%122.75M-0.27%118.93M13.11%139.14M
Total current assets -12.83%4.71B-5.88%4.88B-3.67%4.87B-13.05%4.88B-0.78%5.4B-8.99%5.18B-17.20%5.06B-3.52%5.61B-1.68%5.44B-5.29%5.69B
Non Current assets
Other equity investment -38.32%189.49M-38.31%189.74M-37.90%192.18M7.06%305.5M7.65%307.21M7.80%307.59M8.45%309.48M-49.79%285.37M-49.79%285.37M-45.87%285.33M
Long-term equity investment -8.94%1.28B-8.70%1.26B-8.28%1.24B3.65%1.41B-0.22%1.41B-0.38%1.38B-0.71%1.35B-45.59%1.36B-43.21%1.41B-43.99%1.39B
Long term receivable account 660.81%6.16M660.81%6.16M411.73%6.22M-33.33%810K-33.33%810K-33.33%810K-25.00%1.22M-25.00%1.22M-25.00%1.22M--1.22M
Fixed assets 15.11%482.3M----17.75%513.06M-----9.39%418.99M----5.59%435.74M----7.99%462.42M----
Constru in process -7.95%827.94M-----3.84%805.56M----15.20%899.43M----12.18%837.76M----237.60%780.75M----
Construction materials ----------157.34K--------------0------------
Intangible assets -20.92%176.97M-24.97%199.01M-21.52%201.42M-13.49%216.45M-16.76%223.77M-8.62%265.23M-16.58%256.65M-11.55%250.19M-8.68%268.82M-6.61%290.25M
Development expenditure -------------77.44%3.44M-39.39%6.41M-43.79%5.13M-61.01%3.18M-60.02%15.23M-55.35%10.57M-27.77%9.12M
Goodwill -10.46%2.38B-10.46%2.38B-10.46%2.38B-9.46%2.66B-9.46%2.66B-9.46%2.66B-9.46%2.66B-2.80%2.94B-2.80%2.94B-2.80%2.94B
Long deferred expense -67.76%2.39M-67.71%2.94M-56.30%4.73M-54.32%5.58M-46.84%7.4M-43.06%9.11M-38.31%10.82M-32.73%12.21M-25.46%13.93M-21.56%16M
Deferred tax assets 40.52%243.17M31.39%230.31M33.28%231.01M52.43%174.27M57.24%173.06M69.03%175.28M49.94%173.33M21.72%114.33M0.22%110.06M-4.97%103.7M
Usufruct assets 64.44%175.71M58.93%180.16M57.21%189.69M162.12%103.17M135.24%106.85M123.78%113.36M115.64%120.66M--39.36M--45.42M--50.66M
Other non current assets -57.97%11.07M-53.43%11.29M-45.74%13.9M-0.73%24.8M16.76%26.34M7.13%24.24M22.04%25.62M25.65%24.98M-4.99%22.56M6.33%22.63M
Total non current assets -7.36%5.78B-7.76%5.79B-6.58%5.78B-1.79%6.21B-1.77%6.24B0.02%6.27B-1.37%6.19B-14.13%6.32B-11.89%6.35B-12.47%6.27B
Total assets -9.90%10.49B-6.91%10.66B-5.27%10.66B-7.08%11.09B-1.31%11.64B-4.27%11.45B-9.18%11.25B-9.45%11.93B-7.45%11.8B-9.20%11.97B
Liabilities
Current liabilities
Short term loan 6.98%2.91B22.79%3B35.37%2.84B5.77%2.71B9.35%2.72B-11.94%2.44B-31.57%2.1B-13.75%2.56B-8.84%2.49B-8.07%2.78B
Notes payable and accounts payable -0.81%1.29B-8.21%1.29B-5.12%1.36B0.73%1.31B2.47%1.3B11.91%1.41B-1.98%1.44B23.47%1.3B18.70%1.27B17.85%1.26B
-Notes payable 18.76%139.17M74.48%181.05M21.04%97.4M-1.61%120.04M-5.60%117.19M3.91%103.77M-45.46%80.47M18.17%122M-5.52%124.13M-30.79%99.86M
-Accounts payable -2.74%1.15B-14.80%1.11B-6.67%1.27B0.98%1.19B3.35%1.19B12.60%1.3B2.88%1.36B24.04%1.18B22.08%1.15B25.46%1.16B
Contract liabilities 8.24%1.16B20.14%1.22B13.56%1.11B20.29%1.08B32.21%1.07B24.28%1.01B52.03%973.33M45.97%898.48M83.71%807.35M68.67%815.9M
Advance receipts -----80.92%282.12K7.43%560.48K-35.80%164.43K4.80%511.11K--1.48M-16.79%521.71K--256.12K--487.71K----
Salaries payable -7.12%36.77M52.52%59.22M9.70%126.88M6.21%39.48M8.45%39.58M3.88%38.82M28.62%115.66M3.79%37.17M12.47%36.5M-7.99%37.37M
Taxs payable -39.01%11.7M-67.38%13.12M-1.23%59.68M-43.51%26.32M-64.74%19.18M-1.74%40.23M-11.58%60.42M80.40%46.58M161.26%54.4M7.71%40.94M
Other payable (including interest and dividends) 151.00%153.2M98.52%152.46M104.62%162.97M-15.69%56.9M-7.19%61.03M6.89%76.8M25.57%79.65M0.86%67.49M-2.87%65.76M-0.48%71.85M
-Dividend payable 19.28%24.74M-30.78%24.74M-30.78%24.74M142.02%20.74M142.02%20.74M317.04%35.74M317.04%35.74M0.00%8.57M0.00%8.57M27.33%8.57M
-Other payable 218.81%128.45M----214.85%138.23M-----29.55%40.29M-----19.97%43.9M-----3.28%57.19M----
Non current liabilities due within one year -48.14%502.97M-37.24%607.14M-36.03%610.39M1,156.23%456.25M3,315.98%969.88M3,123.65%967.46M2,910.14%954.18M-81.59%36.32M-85.47%28.39M-84.29%30.01M
Other current liabilities 20.82%160.07M39.27%161.7M-9.98%151.38M2.69%140.24M-24.39%132.48M-6.73%116.11M53.91%168.16M17.34%136.56M58.06%175.22M9.78%124.48M
Total current liabilities -1.43%6.23B6.53%6.5B9.07%6.42B14.45%5.82B28.12%6.32B18.49%6.11B6.34%5.89B0.08%5.09B5.58%4.93B2.56%5.15B
Current liabilities
Long term loan -28.94%452.3M-68.17%193.92M-66.62%193.63M11.16%646.97M32.05%636.47M26.39%609.22M20.22%580.11M21.75%582M2.83%482M2.84%482.01M
Bonds payable ----------------------------0.14%910.38M0.14%923.38M0.14%911.72M
Long term account payable -26.13%57.53M-----22.67%68.67M-----12.49%77.88M------88.81M-----6.74%89M----
Specific account payable --------------------------0------------
Estimate liabilities -30.05%32.45M-16.43%39.37M-1.02%52.05M--44.39M--46.39M--47.11M--52.59M------------
Deferred tax liabilities 130.07%52.93M120.12%56.64M132.59%57.67M-5.35%22.04M-4.60%23.01M5.29%25.73M-20.89%24.79M-15.71%23.28M-15.38%24.12M-16.79%24.44M
Long term deferred income -45.64%11.44M14.46%11.44M14.46%11.44M98.88%21.04M98.88%21.04M-51.44%9.99M-55.92%9.99M-13.48%10.58M-46.66%10.58M2.32%20.58M
Lease liabilities 131.86%126.28M100.13%120.36M101.51%122.22M118.71%56.53M128.93%54.46M93.70%60.14M102.22%60.65M--25.85M--23.79M--31.05M
Other non current liabilities -19.66%55.4M10.43%70.9M16.61%71.84M11.92%68.96M18.24%68.96M13.99%64.2M40.51%61.61M78.01%61.61M151.70%58.32M262.79%56.32M
Total non current liabilities -15.07%788.33M-38.19%555.61M-34.26%577.53M-44.25%934.72M-42.39%928.21M-41.09%898.97M-41.83%878.55M9.89%1.68B3.43%1.61B-2.81%1.53B
Total liabilities -3.18%7.01B0.79%7.06B3.44%7B-0.11%6.76B10.75%7.24B4.87%7B-3.98%6.77B2.34%6.76B5.04%6.54B1.28%6.68B
Shareholders equity
Paid-in capital 0.00%2.72B0.00%2.72B-2.32%2.72B-2.32%2.72B-2.32%2.72B-2.32%2.72B0.00%2.78B0.00%2.78B0.00%2.78B0.00%2.78B
Capital reserve funds -0.06%2.62B-0.06%2.62B-6.16%2.62B-6.13%2.62B-5.99%2.62B-5.99%2.62B0.14%2.79B-0.19%2.79B-0.18%2.79B-0.15%2.79B
Surplus reserve funds 0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M0.00%49.66M
Retained profit -82.22%-2.04B-79.07%-1.91B-80.07%-1.86B-224.77%-1.18B-310.47%-1.12B-345.71%-1.07B-449.78%-1.03B-134.50%-363.28M-127.17%-272.37M-122.48%-239.48M
Less:Treasury stock ------------------------0.00%234.98M0.00%234.98M0.00%234.98M0.00%234.98M
Other composite income 82.61%-2M42.27%-5.37M28.40%-6.52M41.10%-11.24M39.65%-11.5M51.36%-9.29M52.12%-9.11M0.05%-19.08M-0.36%-19.05M-0.06%-19.11M
Specific reserves 8.70%37.81M6.86%36.88M8.44%35.21M15.13%35.66M19.30%34.79M24.56%34.52M23.40%32.47M19.05%30.97M16.89%29.16M8.35%27.71M
Shareholders equity without minority interests -21.16%3.38B-19.31%3.51B-18.84%3.55B-15.98%4.23B-16.19%4.29B-15.67%4.35B-15.88%4.38B-21.96%5.03B-19.94%5.12B-20.23%5.15B
Minority interests -13.48%89.95M-7.28%97.73M-1.27%102.58M-24.60%103.53M-21.65%103.96M-21.15%105.4M-22.26%103.9M13.49%137.31M9.99%132.69M8.89%133.67M
Total shareholder equity -20.98%3.47B-19.03%3.6B-18.43%3.65B-16.21%4.33B-16.32%4.4B-15.81%4.45B-16.04%4.48B-21.31%5.17B-19.39%5.25B-19.69%5.29B
Total liabilityies and equity -9.90%10.49B-6.91%10.66B-5.27%10.66B-7.08%11.09B-1.31%11.64B-4.27%11.45B-9.18%11.25B-9.45%11.93B-7.45%11.8B-9.20%11.97B
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------
Auditor ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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