CN Stock MarketDetailed Quotes

000066 China Greatwall Technology Group

Watchlist
  • 18.19
  • -1.27-6.53%
Market Closed Nov 22 15:00 CST
58.68BMarket Cap-70231P/E (TTM)

China Greatwall Technology Group 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
-0.15%4.49B
-9.08%4.11B
-9.18%4.17B
-4.20%4.31B
8.71%4.5B
-4.08%4.52B
-16.09%4.59B
16.01%4.5B
34.79%4.14B
33.94%4.71B
Transactional financial assets
386.36%753.79M
91.90%707.9M
108.78%717.77M
2.84%1.65B
-76.56%154.99M
-48.36%368.89M
-44.99%343.79M
17.29%1.61B
-11.15%661.08M
5.69%714.28M
Notes receivable and accounts receivable
8.75%6.09B
14.95%6.21B
20.88%6.16B
10.28%6.2B
1.62%5.6B
-7.03%5.41B
-8.65%5.1B
-10.10%5.63B
-8.00%5.51B
4.81%5.81B
-Notes receivable
-7.05%295.51M
-9.20%420.49M
5.52%688.72M
10.62%959.05M
-50.38%317.92M
-34.51%463.11M
-32.54%652.7M
-42.70%866.96M
-40.49%640.77M
-42.46%707.12M
-Accounts receivable
9.70%5.79B
17.21%5.79B
23.13%5.47B
10.22%5.25B
8.47%5.28B
-3.23%4.94B
-3.64%4.44B
0.29%4.76B
-0.88%4.87B
18.26%5.11B
Other receivables (including interest and dividends)
-12.98%234.47M
-8.28%228.71M
-45.57%209.98M
-32.44%197.52M
1.04%269.43M
5.91%249.35M
102.20%385.8M
52.29%292.35M
56.04%266.65M
49.87%235.44M
-Dividend receivable
----
----
----
----
----
----
----
----
----
-99.67%46.53K
-Other receivable
----
-8.28%228.71M
----
----
----
5.93%249.35M
----
52.29%292.35M
----
64.50%235.39M
Contractual assets
-40.53%4.09M
-40.53%4.09M
-60.54%6.36M
-58.31%6.72M
-57.48%6.88M
-57.01%6.88M
-5.85%16.12M
-5.86%16.12M
-32.91%16.18M
-29.02%16M
Advance payment
-37.82%687.71M
-31.25%691.93M
-8.99%860.44M
52.37%1.46B
2.45%1.11B
-29.00%1.01B
-36.52%945.44M
12.58%957.32M
-66.80%1.08B
-60.04%1.42B
Inventories
1.87%7.77B
10.99%7.99B
8.96%7.79B
-11.67%6.14B
-5.46%7.63B
-12.03%7.2B
-8.19%7.15B
-3.41%6.95B
17.56%8.07B
5.62%8.18B
Receivable financing
95.34%17.77M
-27.58%12.41M
17.82%10.58M
74.69%33.85M
2.74%9.1M
-39.61%17.13M
-8.58%8.98M
-50.71%19.38M
326.63%8.86M
365.29%28.37M
Non-current assets due within one year
----
----
----
----
----
----
--55.6M
--55.6M
----
----
Other current assets
51.45%698.45M
52.23%731.9M
33.59%586.48M
13.94%464.82M
1.60%461.17M
26.69%480.78M
13.39%439.03M
17.96%407.94M
8.43%453.92M
25.08%379.5M
Total current assets
5.14%20.75B
7.47%20.69B
7.77%20.52B
0.18%20.47B
-2.32%19.73B
-10.45%19.25B
-11.71%19.04B
1.41%20.43B
-1.61%20.2B
-0.12%21.5B
Non Current assets
Other equity investment
4.21%214.5M
4.21%214.5M
4.21%214.5M
4.21%214.5M
-4.27%205.83M
-4.27%205.83M
-4.27%205.83M
-4.27%205.83M
-6.02%215.01M
-6.02%215.01M
Other non-current financial assets
-42.46%287.69M
6.87%534.36M
31.11%655.57M
30.95%654.74M
0.00%500M
25.00%500M
--500M
--500M
--500M
--400M
Investment real estate
11.95%4.67B
11.95%4.67B
2.14%4.22B
2.14%4.22B
11.58%4.17B
11.58%4.17B
5.94%4.13B
5.94%4.13B
-2.09%3.74B
41.94%3.74B
Long-term equity investment
-9.95%1.1B
-9.51%1.14B
-11.75%1.17B
-12.35%1.22B
-8.16%1.22B
-4.88%1.26B
-4.89%1.32B
5.06%1.39B
9.76%1.33B
10.83%1.32B
Fixed assets
----
0.56%4.32B
----
----
----
0.61%4.3B
----
7.32%4.26B
----
48.92%4.27B
Constru in process
----
-54.54%462.56M
----
----
----
-17.91%1.02B
----
-17.64%1.01B
----
8.04%1.24B
Intangible assets
0.00%722.2M
10.12%803.12M
0.21%749.39M
-0.72%759.15M
14.25%722.17M
14.32%729.33M
15.44%747.81M
15.66%764.63M
23.29%632.1M
25.82%637.95M
Development expenditure
15.60%331.7M
12.61%302.54M
46.12%372.99M
57.28%360.38M
24.61%286.93M
27.43%268.66M
52.40%255.27M
54.65%229.13M
38.44%230.26M
55.00%210.82M
Goodwill
-1.73%24.85M
-1.01%25.15M
3.56%24.98M
1.45%24.97M
1.46%25.29M
7.81%25.41M
7.94%24.12M
9.26%24.62M
8.57%24.92M
2.78%23.57M
Long deferred expense
2.19%206.62M
-2.03%204.01M
4.01%193.6M
12.87%200.42M
78.10%202.2M
74.04%208.24M
80.53%186.13M
63.03%177.57M
40.41%113.53M
55.66%119.65M
Deferred tax assets
18.31%462.44M
20.23%448.19M
27.05%451.56M
22.81%438.08M
4.18%390.86M
5.02%372.78M
8.88%355.41M
21.77%356.71M
96.61%375.16M
93.76%354.98M
Usufruct assets
-6.65%152.19M
-12.93%149.45M
-8.54%164.09M
-1.87%154.46M
-48.15%163.03M
-46.84%171.64M
-50.31%179.41M
-58.41%157.4M
45.66%314.43M
56.27%322.84M
Other non current assets
13.48%257.08M
-53.57%209.04M
-15.38%194.84M
-14.47%196.43M
-21.31%226.55M
57.15%450.22M
-15.48%230.25M
-26.40%229.65M
-60.99%287.92M
-61.25%286.49M
Total non current assets
-1.73%13.19B
-1.41%13.49B
1.08%13.57B
1.65%13.66B
1.08%13.42B
4.06%13.68B
5.84%13.43B
7.00%13.44B
13.61%13.28B
32.18%13.15B
Total assets
2.36%33.94B
3.78%34.18B
5.01%34.09B
0.76%34.13B
-0.97%33.16B
-4.95%32.93B
-5.21%32.47B
3.56%33.87B
3.91%33.48B
10.09%34.65B
Liabilities
Current liabilities
Short term loan
86.35%2.63B
90.19%2.76B
12.71%1.93B
-9.32%1.5B
-1.55%1.41B
-40.92%1.45B
-41.75%1.71B
-59.94%1.66B
-57.44%1.43B
-16.80%2.46B
Notes payable and accounts payable
11.81%5.6B
20.18%5.71B
27.21%5.91B
15.83%5.55B
-6.51%5.01B
-23.39%4.75B
-17.86%4.64B
-28.15%4.8B
-9.62%5.36B
1.57%6.2B
-Notes payable
-6.28%733.2M
2.05%788.2M
-2.27%880.73M
-18.90%779.03M
-16.21%782.35M
-18.14%772.34M
-27.74%901.17M
-24.85%960.59M
-10.23%933.65M
-25.70%943.48M
-Accounts payable
15.16%4.87B
23.69%4.92B
34.31%5.03B
24.53%4.78B
-4.47%4.23B
-24.33%3.98B
-15.06%3.74B
-28.94%3.83B
-9.49%4.43B
8.73%5.26B
Contract liabilities
18.17%803.27M
4.17%705.17M
26.56%751.43M
13.28%730.25M
44.08%679.75M
32.07%676.96M
-9.84%593.72M
-13.45%644.62M
-31.72%471.77M
-10.01%512.58M
Advance receipts
687.54%100.53M
360.76%63.38M
-29.04%13.4M
-15.51%10.19M
-67.89%12.77M
-63.06%13.76M
-59.88%18.89M
-42.24%12.06M
-18.68%39.75M
-38.36%37.23M
Salaries payable
1.79%225.43M
6.16%217.66M
26.30%313.54M
-0.98%407.31M
-29.59%221.46M
-32.76%205.04M
-14.47%248.24M
-22.19%411.34M
16.98%314.51M
24.07%304.95M
Taxs payable
-5.67%241.83M
-1.18%217.16M
-25.90%150.77M
-1.14%277.56M
16.60%256.36M
8.05%219.76M
-7.08%203.47M
6.18%280.75M
64.64%219.87M
112.28%203.38M
Other payable (including interest and dividends)
17.98%804.52M
15.60%774.6M
-8.30%561.89M
-16.05%639.19M
6.86%681.94M
11.51%670.05M
7.68%612.77M
18.82%761.38M
-25.19%638.19M
-25.84%600.88M
-Interest payable
----
----
----
----
----
----
535.75%186K
----
-87.52%299.69K
-54.31%569.1K
-Dividend payable
74.63%8.38M
-76.09%5.97M
152.85%5.79M
147.90%5.79M
-34.18%4.8M
731.98%24.99M
-19.67%2.29M
-18.69%2.33M
58.29%7.29M
32.66%3M
-Other payable
----
19.16%768.62M
----
----
----
7.99%645.06M
7.79%610.29M
18.99%759.05M
-25.46%630.6M
-25.96%597.31M
Non current liabilities due within one year
19.68%1.49B
9.20%1.38B
162.32%658.41M
-63.58%1.28B
-62.79%1.25B
-67.30%1.26B
-86.41%250.99M
54.47%3.52B
19.59%3.35B
28.09%3.87B
Other current liabilities
19.74%68.75M
-42.45%54.03M
-6.19%51.53M
-22.76%101.17M
39.06%57.41M
-29.10%93.89M
18.55%54.94M
-8.74%130.98M
-48.51%41.29M
128.38%132.42M
Total current liabilities
24.94%11.97B
27.14%11.88B
23.98%10.34B
-14.01%10.5B
-19.31%9.58B
-34.71%9.35B
-32.03%8.34B
-20.84%12.22B
-16.25%11.87B
2.87%14.32B
Current liabilities
Long term loan
-11.66%6.74B
-7.26%6.89B
8.10%8.28B
59.66%7.84B
45.32%7.62B
95.55%7.43B
99.46%7.66B
62.72%4.91B
46.49%5.25B
6.16%3.8B
Long term account payable
----
-2.14%241.97M
----
----
----
-3.07%247.27M
----
-3.03%251.18M
----
-2.61%255.1M
Long term salaries pay
-49.29%640.41K
-49.29%640.41K
-49.29%640.41K
-49.29%640.41K
-17.87%1.26M
-17.87%1.26M
-17.87%1.26M
-17.87%1.26M
1,589.83%1.54M
1,589.83%1.54M
Specific account payable
----
0.46%352.23M
----
----
----
-4.41%350.6M
----
-4.35%350.8M
----
-51.47%366.76M
Estimate liabilities
33.47%414.07M
29.71%368.41M
36.22%366.69M
27.97%336.72M
0.37%310.23M
-1.08%284.03M
5.03%269.19M
9.73%263.13M
52.15%309.1M
78.15%287.13M
Deferred tax liabilities
13.42%353.44M
6.24%328.69M
6.37%326.43M
7.02%327.14M
-1.38%311.63M
-3.56%309.38M
-4.19%306.88M
-6.65%305.67M
-1.88%316M
1.57%320.8M
Long term deferred income
-5.87%541.9M
-7.92%535.14M
-6.38%549.3M
-13.39%529.03M
-1.46%575.71M
-1.73%581.17M
-2.72%586.71M
-0.53%610.8M
-16.96%584.26M
-14.47%591.42M
Lease liabilities
3.04%125.28M
0.66%116.19M
-10.22%124.12M
0.56%112.12M
-7.07%121.58M
-7.28%115.42M
-7.40%138.25M
-23.52%111.49M
-35.74%130.83M
-32.90%124.49M
Total non current liabilities
-8.19%8.77B
-5.20%8.83B
7.13%10.25B
43.21%9.75B
32.42%9.55B
62.15%9.31B
31.08%9.57B
4.48%6.81B
-8.25%7.21B
-23.01%5.74B
Total liabilities
8.40%20.73B
11.00%20.71B
14.97%20.59B
6.47%20.25B
0.24%19.13B
-6.98%18.66B
-8.49%17.91B
-13.32%19.02B
-13.40%19.08B
-6.16%20.06B
Shareholders equity
Paid-in capital
0.00%3.23B
0.00%3.23B
0.00%3.23B
0.00%3.23B
0.00%3.23B
0.00%3.23B
0.00%3.23B
9.71%3.23B
9.77%3.23B
9.78%3.23B
Capital reserve funds
-1.19%4.59B
-2.06%4.54B
-3.86%4.45B
-1.56%4.54B
-2.39%4.65B
-1.57%4.64B
-0.72%4.62B
404.88%4.61B
462.79%4.76B
487.20%4.71B
Surplus reserve funds
0.00%446.41M
0.00%446.41M
0.00%446.41M
0.00%446.41M
5.21%446.41M
5.21%446.41M
5.21%446.41M
5.21%446.41M
8.43%424.31M
8.43%424.31M
Retained profit
-20.69%3.2B
-18.12%3.46B
-20.60%3.63B
-20.47%3.88B
-6.81%4.03B
-8.84%4.23B
-5.03%4.58B
-1.06%4.88B
-3.35%4.32B
2.11%4.64B
Less:Treasury stock
--44.29M
--35.76M
--35.76M
----
----
----
----
----
----
----
Other composite income
16.44%581.87M
17.30%591.67M
18.13%580.16M
16.70%575.31M
-0.00%499.7M
1.46%504.42M
0.73%491.13M
0.89%492.96M
1.03%499.71M
18.74%497.18M
Specific reserves
12.66%12.68M
20.69%11.91M
39.44%12.04M
48.31%10.99M
68.08%11.26M
56.62%9.87M
45.40%8.64M
32.91%7.41M
37.35%6.7M
31.91%6.3M
Shareholders equity without minority interests
-6.61%12.01B
-6.19%12.24B
-7.96%12.31B
-7.21%12.68B
-2.88%12.86B
-3.34%13.05B
-1.82%13.37B
40.79%13.67B
44.73%13.24B
48.41%13.5B
Minority interests
2.11%1.19B
-0.01%1.22B
0.74%1.2B
1.11%1.2B
0.85%1.17B
12.60%1.22B
11.55%1.19B
12.02%1.18B
11.52%1.16B
8.82%1.09B
Total shareholder equity
-5.88%13.2B
-5.66%13.46B
-7.25%13.51B
-6.55%13.88B
-2.58%14.03B
-2.16%14.27B
-0.85%14.56B
37.97%14.85B
41.35%14.4B
44.50%14.59B
Total liabilityies and equity
2.36%33.94B
3.78%34.18B
5.01%34.09B
0.76%34.13B
-0.97%33.16B
-4.95%32.93B
-5.21%32.47B
3.56%33.87B
3.91%33.48B
10.09%34.65B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(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 -0.15%4.49B-9.08%4.11B-9.18%4.17B-4.20%4.31B8.71%4.5B-4.08%4.52B-16.09%4.59B16.01%4.5B34.79%4.14B33.94%4.71B
Transactional financial assets 386.36%753.79M91.90%707.9M108.78%717.77M2.84%1.65B-76.56%154.99M-48.36%368.89M-44.99%343.79M17.29%1.61B-11.15%661.08M5.69%714.28M
Notes receivable and accounts receivable 8.75%6.09B14.95%6.21B20.88%6.16B10.28%6.2B1.62%5.6B-7.03%5.41B-8.65%5.1B-10.10%5.63B-8.00%5.51B4.81%5.81B
-Notes receivable -7.05%295.51M-9.20%420.49M5.52%688.72M10.62%959.05M-50.38%317.92M-34.51%463.11M-32.54%652.7M-42.70%866.96M-40.49%640.77M-42.46%707.12M
-Accounts receivable 9.70%5.79B17.21%5.79B23.13%5.47B10.22%5.25B8.47%5.28B-3.23%4.94B-3.64%4.44B0.29%4.76B-0.88%4.87B18.26%5.11B
Other receivables (including interest and dividends) -12.98%234.47M-8.28%228.71M-45.57%209.98M-32.44%197.52M1.04%269.43M5.91%249.35M102.20%385.8M52.29%292.35M56.04%266.65M49.87%235.44M
-Dividend receivable -------------------------------------99.67%46.53K
-Other receivable -----8.28%228.71M------------5.93%249.35M----52.29%292.35M----64.50%235.39M
Contractual assets -40.53%4.09M-40.53%4.09M-60.54%6.36M-58.31%6.72M-57.48%6.88M-57.01%6.88M-5.85%16.12M-5.86%16.12M-32.91%16.18M-29.02%16M
Advance payment -37.82%687.71M-31.25%691.93M-8.99%860.44M52.37%1.46B2.45%1.11B-29.00%1.01B-36.52%945.44M12.58%957.32M-66.80%1.08B-60.04%1.42B
Inventories 1.87%7.77B10.99%7.99B8.96%7.79B-11.67%6.14B-5.46%7.63B-12.03%7.2B-8.19%7.15B-3.41%6.95B17.56%8.07B5.62%8.18B
Receivable financing 95.34%17.77M-27.58%12.41M17.82%10.58M74.69%33.85M2.74%9.1M-39.61%17.13M-8.58%8.98M-50.71%19.38M326.63%8.86M365.29%28.37M
Non-current assets due within one year --------------------------55.6M--55.6M--------
Other current assets 51.45%698.45M52.23%731.9M33.59%586.48M13.94%464.82M1.60%461.17M26.69%480.78M13.39%439.03M17.96%407.94M8.43%453.92M25.08%379.5M
Total current assets 5.14%20.75B7.47%20.69B7.77%20.52B0.18%20.47B-2.32%19.73B-10.45%19.25B-11.71%19.04B1.41%20.43B-1.61%20.2B-0.12%21.5B
Non Current assets
Other equity investment 4.21%214.5M4.21%214.5M4.21%214.5M4.21%214.5M-4.27%205.83M-4.27%205.83M-4.27%205.83M-4.27%205.83M-6.02%215.01M-6.02%215.01M
Other non-current financial assets -42.46%287.69M6.87%534.36M31.11%655.57M30.95%654.74M0.00%500M25.00%500M--500M--500M--500M--400M
Investment real estate 11.95%4.67B11.95%4.67B2.14%4.22B2.14%4.22B11.58%4.17B11.58%4.17B5.94%4.13B5.94%4.13B-2.09%3.74B41.94%3.74B
Long-term equity investment -9.95%1.1B-9.51%1.14B-11.75%1.17B-12.35%1.22B-8.16%1.22B-4.88%1.26B-4.89%1.32B5.06%1.39B9.76%1.33B10.83%1.32B
Fixed assets ----0.56%4.32B------------0.61%4.3B----7.32%4.26B----48.92%4.27B
Constru in process -----54.54%462.56M-------------17.91%1.02B-----17.64%1.01B----8.04%1.24B
Intangible assets 0.00%722.2M10.12%803.12M0.21%749.39M-0.72%759.15M14.25%722.17M14.32%729.33M15.44%747.81M15.66%764.63M23.29%632.1M25.82%637.95M
Development expenditure 15.60%331.7M12.61%302.54M46.12%372.99M57.28%360.38M24.61%286.93M27.43%268.66M52.40%255.27M54.65%229.13M38.44%230.26M55.00%210.82M
Goodwill -1.73%24.85M-1.01%25.15M3.56%24.98M1.45%24.97M1.46%25.29M7.81%25.41M7.94%24.12M9.26%24.62M8.57%24.92M2.78%23.57M
Long deferred expense 2.19%206.62M-2.03%204.01M4.01%193.6M12.87%200.42M78.10%202.2M74.04%208.24M80.53%186.13M63.03%177.57M40.41%113.53M55.66%119.65M
Deferred tax assets 18.31%462.44M20.23%448.19M27.05%451.56M22.81%438.08M4.18%390.86M5.02%372.78M8.88%355.41M21.77%356.71M96.61%375.16M93.76%354.98M
Usufruct assets -6.65%152.19M-12.93%149.45M-8.54%164.09M-1.87%154.46M-48.15%163.03M-46.84%171.64M-50.31%179.41M-58.41%157.4M45.66%314.43M56.27%322.84M
Other non current assets 13.48%257.08M-53.57%209.04M-15.38%194.84M-14.47%196.43M-21.31%226.55M57.15%450.22M-15.48%230.25M-26.40%229.65M-60.99%287.92M-61.25%286.49M
Total non current assets -1.73%13.19B-1.41%13.49B1.08%13.57B1.65%13.66B1.08%13.42B4.06%13.68B5.84%13.43B7.00%13.44B13.61%13.28B32.18%13.15B
Total assets 2.36%33.94B3.78%34.18B5.01%34.09B0.76%34.13B-0.97%33.16B-4.95%32.93B-5.21%32.47B3.56%33.87B3.91%33.48B10.09%34.65B
Liabilities
Current liabilities
Short term loan 86.35%2.63B90.19%2.76B12.71%1.93B-9.32%1.5B-1.55%1.41B-40.92%1.45B-41.75%1.71B-59.94%1.66B-57.44%1.43B-16.80%2.46B
Notes payable and accounts payable 11.81%5.6B20.18%5.71B27.21%5.91B15.83%5.55B-6.51%5.01B-23.39%4.75B-17.86%4.64B-28.15%4.8B-9.62%5.36B1.57%6.2B
-Notes payable -6.28%733.2M2.05%788.2M-2.27%880.73M-18.90%779.03M-16.21%782.35M-18.14%772.34M-27.74%901.17M-24.85%960.59M-10.23%933.65M-25.70%943.48M
-Accounts payable 15.16%4.87B23.69%4.92B34.31%5.03B24.53%4.78B-4.47%4.23B-24.33%3.98B-15.06%3.74B-28.94%3.83B-9.49%4.43B8.73%5.26B
Contract liabilities 18.17%803.27M4.17%705.17M26.56%751.43M13.28%730.25M44.08%679.75M32.07%676.96M-9.84%593.72M-13.45%644.62M-31.72%471.77M-10.01%512.58M
Advance receipts 687.54%100.53M360.76%63.38M-29.04%13.4M-15.51%10.19M-67.89%12.77M-63.06%13.76M-59.88%18.89M-42.24%12.06M-18.68%39.75M-38.36%37.23M
Salaries payable 1.79%225.43M6.16%217.66M26.30%313.54M-0.98%407.31M-29.59%221.46M-32.76%205.04M-14.47%248.24M-22.19%411.34M16.98%314.51M24.07%304.95M
Taxs payable -5.67%241.83M-1.18%217.16M-25.90%150.77M-1.14%277.56M16.60%256.36M8.05%219.76M-7.08%203.47M6.18%280.75M64.64%219.87M112.28%203.38M
Other payable (including interest and dividends) 17.98%804.52M15.60%774.6M-8.30%561.89M-16.05%639.19M6.86%681.94M11.51%670.05M7.68%612.77M18.82%761.38M-25.19%638.19M-25.84%600.88M
-Interest payable ------------------------535.75%186K-----87.52%299.69K-54.31%569.1K
-Dividend payable 74.63%8.38M-76.09%5.97M152.85%5.79M147.90%5.79M-34.18%4.8M731.98%24.99M-19.67%2.29M-18.69%2.33M58.29%7.29M32.66%3M
-Other payable ----19.16%768.62M------------7.99%645.06M7.79%610.29M18.99%759.05M-25.46%630.6M-25.96%597.31M
Non current liabilities due within one year 19.68%1.49B9.20%1.38B162.32%658.41M-63.58%1.28B-62.79%1.25B-67.30%1.26B-86.41%250.99M54.47%3.52B19.59%3.35B28.09%3.87B
Other current liabilities 19.74%68.75M-42.45%54.03M-6.19%51.53M-22.76%101.17M39.06%57.41M-29.10%93.89M18.55%54.94M-8.74%130.98M-48.51%41.29M128.38%132.42M
Total current liabilities 24.94%11.97B27.14%11.88B23.98%10.34B-14.01%10.5B-19.31%9.58B-34.71%9.35B-32.03%8.34B-20.84%12.22B-16.25%11.87B2.87%14.32B
Current liabilities
Long term loan -11.66%6.74B-7.26%6.89B8.10%8.28B59.66%7.84B45.32%7.62B95.55%7.43B99.46%7.66B62.72%4.91B46.49%5.25B6.16%3.8B
Long term account payable -----2.14%241.97M-------------3.07%247.27M-----3.03%251.18M-----2.61%255.1M
Long term salaries pay -49.29%640.41K-49.29%640.41K-49.29%640.41K-49.29%640.41K-17.87%1.26M-17.87%1.26M-17.87%1.26M-17.87%1.26M1,589.83%1.54M1,589.83%1.54M
Specific account payable ----0.46%352.23M-------------4.41%350.6M-----4.35%350.8M-----51.47%366.76M
Estimate liabilities 33.47%414.07M29.71%368.41M36.22%366.69M27.97%336.72M0.37%310.23M-1.08%284.03M5.03%269.19M9.73%263.13M52.15%309.1M78.15%287.13M
Deferred tax liabilities 13.42%353.44M6.24%328.69M6.37%326.43M7.02%327.14M-1.38%311.63M-3.56%309.38M-4.19%306.88M-6.65%305.67M-1.88%316M1.57%320.8M
Long term deferred income -5.87%541.9M-7.92%535.14M-6.38%549.3M-13.39%529.03M-1.46%575.71M-1.73%581.17M-2.72%586.71M-0.53%610.8M-16.96%584.26M-14.47%591.42M
Lease liabilities 3.04%125.28M0.66%116.19M-10.22%124.12M0.56%112.12M-7.07%121.58M-7.28%115.42M-7.40%138.25M-23.52%111.49M-35.74%130.83M-32.90%124.49M
Total non current liabilities -8.19%8.77B-5.20%8.83B7.13%10.25B43.21%9.75B32.42%9.55B62.15%9.31B31.08%9.57B4.48%6.81B-8.25%7.21B-23.01%5.74B
Total liabilities 8.40%20.73B11.00%20.71B14.97%20.59B6.47%20.25B0.24%19.13B-6.98%18.66B-8.49%17.91B-13.32%19.02B-13.40%19.08B-6.16%20.06B
Shareholders equity
Paid-in capital 0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B9.71%3.23B9.77%3.23B9.78%3.23B
Capital reserve funds -1.19%4.59B-2.06%4.54B-3.86%4.45B-1.56%4.54B-2.39%4.65B-1.57%4.64B-0.72%4.62B404.88%4.61B462.79%4.76B487.20%4.71B
Surplus reserve funds 0.00%446.41M0.00%446.41M0.00%446.41M0.00%446.41M5.21%446.41M5.21%446.41M5.21%446.41M5.21%446.41M8.43%424.31M8.43%424.31M
Retained profit -20.69%3.2B-18.12%3.46B-20.60%3.63B-20.47%3.88B-6.81%4.03B-8.84%4.23B-5.03%4.58B-1.06%4.88B-3.35%4.32B2.11%4.64B
Less:Treasury stock --44.29M--35.76M--35.76M----------------------------
Other composite income 16.44%581.87M17.30%591.67M18.13%580.16M16.70%575.31M-0.00%499.7M1.46%504.42M0.73%491.13M0.89%492.96M1.03%499.71M18.74%497.18M
Specific reserves 12.66%12.68M20.69%11.91M39.44%12.04M48.31%10.99M68.08%11.26M56.62%9.87M45.40%8.64M32.91%7.41M37.35%6.7M31.91%6.3M
Shareholders equity without minority interests -6.61%12.01B-6.19%12.24B-7.96%12.31B-7.21%12.68B-2.88%12.86B-3.34%13.05B-1.82%13.37B40.79%13.67B44.73%13.24B48.41%13.5B
Minority interests 2.11%1.19B-0.01%1.22B0.74%1.2B1.11%1.2B0.85%1.17B12.60%1.22B11.55%1.19B12.02%1.18B11.52%1.16B8.82%1.09B
Total shareholder equity -5.88%13.2B-5.66%13.46B-7.25%13.51B-6.55%13.88B-2.58%14.03B-2.16%14.27B-0.85%14.56B37.97%14.85B41.35%14.4B44.50%14.59B
Total liabilityies and equity 2.36%33.94B3.78%34.18B5.01%34.09B0.76%34.13B-0.97%33.16B-4.95%32.93B-5.21%32.47B3.56%33.87B3.91%33.48B10.09%34.65B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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