CN Stock MarketDetailed Quotes

000066 China Greatwall Technology Group

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  • 10.38
  • +0.86+9.03%
Market Closed Sep 30 15:00 CST
33.48BMarket Cap-43613P/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
(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
-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
47.32%5.47B
Transactional financial assets
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
-5.45%624.96M
Notes receivable and accounts receivable
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
13.20%5.58B
-Notes receivable
-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
-23.69%967.53M
-Accounts receivable
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
25.99%4.61B
Other receivables (including interest and dividends)
-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
49.79%190.8M
-Dividend receivable
----
----
----
----
----
----
----
----
-99.67%46.53K
----
-Other receivable
-8.28%228.71M
----
-32.44%197.52M
----
5.93%249.35M
----
52.29%292.35M
----
64.50%235.39M
----
Contractual assets
-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
125.47%17.13M
Advance payment
-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
-53.60%1.49B
Inventories
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
12.89%7.79B
Receivable financing
-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
65.02%9.82M
Non-current assets due within one year
----
----
----
----
----
--55.6M
--55.6M
----
----
----
Other current assets
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
38.97%387.18M
Total current assets
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
8.71%21.56B
Non Current assets
Other equity investment
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
-6.02%215.01M
Other non-current financial assets
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
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
47.83%3.9B
Long-term equity investment
-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
23.40%1.39B
Fixed assets
0.56%4.32B
----
12.12%4.78B
----
0.61%4.3B
----
7.32%4.26B
----
48.92%4.27B
----
Constru in process
-54.54%462.56M
----
-56.32%441.34M
----
-17.91%1.02B
----
-17.64%1.01B
----
8.04%1.24B
----
Intangible assets
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
26.07%647.79M
Development expenditure
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
61.53%167.5M
Goodwill
-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
-4.04%22.35M
Long deferred expense
-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
16.31%103.1M
Deferred tax assets
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
95.07%326.43M
Usufruct assets
-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
133.24%361.04M
Other non current assets
-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
-62.65%272.41M
Total non current assets
-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
31.01%12.69B
Total assets
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
16.03%34.25B
Liabilities
Current liabilities
Short term loan
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
-19.28%2.94B
Notes payable and accounts payable
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
-1.24%5.65B
-Notes payable
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
-15.61%1.25B
-Accounts payable
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
3.76%4.41B
Contract liabilities
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
22.12%658.51M
Advance receipts
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
1.66%47.09M
Salaries payable
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
12.16%290.24M
Taxs payable
-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
55.84%218.96M
Other payable (including interest and dividends)
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
-42.92%569.06M
-Interest payable
----
----
----
----
----
535.75%186K
----
-87.52%299.69K
-54.31%569.1K
-98.83%29.26K
-Dividend payable
-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
23.85%2.85M
-Other payable
19.16%768.62M
----
-16.55%633.4M
----
7.99%645.06M
7.79%610.29M
18.99%759.05M
-25.46%630.6M
-25.96%597.31M
-42.93%566.18M
Non current liabilities due within one year
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
20.56%1.85B
Other current liabilities
-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
-43.99%46.34M
Total current liabilities
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
-5.34%12.27B
Current liabilities
Long term loan
-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
12.28%3.84B
Bonds payable
----
----
----
----
----
----
----
----
----
0.20%1.5B
Long term account payable
-2.14%241.97M
----
-1.88%246.45M
----
-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
-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
334.38%1.54M
Specific account payable
0.46%352.23M
----
0.49%352.51M
----
-4.41%350.6M
----
-4.35%350.8M
----
-51.47%366.76M
----
Estimate liabilities
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
125.96%256.31M
Deferred tax liabilities
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
3.50%320.31M
Long term deferred income
-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
-12.78%603.1M
Lease liabilities
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
4.26%149.3M
Total non current liabilities
-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
10.45%7.3B
Total liabilities
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
-0.00%19.57B
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
9.71%3.23B
9.77%3.23B
9.78%3.23B
9.80%3.23B
Capital reserve funds
-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
558.19%4.66B
Surplus reserve funds
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
8.43%424.31M
Retained profit
-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
7.89%4.82B
Less:Treasury stock
--35.76M
--35.76M
----
----
----
----
----
----
----
--0
Other composite income
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
16.67%487.56M
Specific reserves
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
36.42%5.94M
Shareholders equity without minority interests
-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
52.59%13.62B
Minority interests
-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
3.70%1.07B
Total shareholder equity
-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
47.54%14.69B
Total liabilityies and equity
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
16.03%34.25B
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
--
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Auditor
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -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%4.71B47.32%5.47B
Transactional financial assets 91.90%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-5.45%624.96M
Notes receivable and accounts receivable 14.95%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%5.81B13.20%5.58B
-Notes receivable -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-23.69%967.53M
-Accounts receivable 17.21%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%5.11B25.99%4.61B
Other receivables (including interest and dividends) -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%235.44M49.79%190.8M
-Dividend receivable ---------------------------------99.67%46.53K----
-Other receivable -8.28%228.71M-----32.44%197.52M----5.93%249.35M----52.29%292.35M----64.50%235.39M----
Contractual assets -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%16M125.47%17.13M
Advance payment -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-53.60%1.49B
Inventories 10.99%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%8.18B12.89%7.79B
Receivable financing -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%28.37M65.02%9.82M
Non-current assets due within one year ----------------------55.6M--55.6M------------
Other current assets 52.23%731.9M33.59%586.48M13.94%464.82M1.60%461.17M26.69%480.78M13.39%439.03M17.96%407.94M8.43%453.92M25.08%379.5M38.97%387.18M
Total current assets 7.47%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%21.5B8.71%21.56B
Non Current assets
Other equity investment 4.21%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-6.02%215.01M
Other non-current financial assets 6.87%534.36M31.11%655.57M30.95%654.74M0.00%500M25.00%500M--500M--500M--500M--400M----
Investment real estate 11.95%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%3.74B47.83%3.9B
Long-term equity investment -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%1.32B23.40%1.39B
Fixed assets 0.56%4.32B----12.12%4.78B----0.61%4.3B----7.32%4.26B----48.92%4.27B----
Constru in process -54.54%462.56M-----56.32%441.34M-----17.91%1.02B-----17.64%1.01B----8.04%1.24B----
Intangible assets 10.12%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%637.95M26.07%647.79M
Development expenditure 12.61%302.54M46.12%372.99M57.28%360.38M24.61%286.93M27.43%268.66M52.40%255.27M54.65%229.13M38.44%230.26M55.00%210.82M61.53%167.5M
Goodwill -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-4.04%22.35M
Long deferred expense -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%119.65M16.31%103.1M
Deferred tax assets 20.23%448.19M27.05%451.56M22.81%438.08M4.18%390.86M5.02%372.78M8.88%355.41M21.77%356.71M96.61%375.16M93.76%354.98M95.07%326.43M
Usufruct assets -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%322.84M133.24%361.04M
Other non current assets -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-62.65%272.41M
Total non current assets -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%13.15B31.01%12.69B
Total assets 3.78%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%34.65B16.03%34.25B
Liabilities
Current liabilities
Short term loan 90.19%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-19.28%2.94B
Notes payable and accounts payable 20.18%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-1.24%5.65B
-Notes payable 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-15.61%1.25B
-Accounts payable 23.69%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%5.26B3.76%4.41B
Contract liabilities 4.17%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%512.58M22.12%658.51M
Advance receipts 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%37.23M1.66%47.09M
Salaries payable 6.16%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%304.95M12.16%290.24M
Taxs payable -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%203.38M55.84%218.96M
Other payable (including interest and dividends) 15.60%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-42.92%569.06M
-Interest payable --------------------535.75%186K-----87.52%299.69K-54.31%569.1K-98.83%29.26K
-Dividend payable -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%3M23.85%2.85M
-Other payable 19.16%768.62M-----16.55%633.4M----7.99%645.06M7.79%610.29M18.99%759.05M-25.46%630.6M-25.96%597.31M-42.93%566.18M
Non current liabilities due within one year 9.20%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%3.87B20.56%1.85B
Other current liabilities -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-43.99%46.34M
Total current liabilities 27.14%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-5.34%12.27B
Current liabilities
Long term loan -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%3.8B12.28%3.84B
Bonds payable ------------------------------------0.20%1.5B
Long term account payable -2.14%241.97M-----1.88%246.45M-----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-17.87%1.26M-17.87%1.26M-17.87%1.26M-17.87%1.26M1,589.83%1.54M1,589.83%1.54M334.38%1.54M
Specific account payable 0.46%352.23M----0.49%352.51M-----4.41%350.6M-----4.35%350.8M-----51.47%366.76M----
Estimate liabilities 29.71%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%287.13M125.96%256.31M
Deferred tax liabilities 6.24%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%320.8M3.50%320.31M
Long term deferred income -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-12.78%603.1M
Lease liabilities 0.66%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%124.49M4.26%149.3M
Total non current liabilities -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%5.74B10.45%7.3B
Total liabilities 11.00%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-0.00%19.57B
Shareholders equity
Paid-in capital 0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B9.71%3.23B9.77%3.23B9.78%3.23B9.80%3.23B
Capital reserve funds -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%4.71B558.19%4.66B
Surplus reserve funds 0.00%446.41M0.00%446.41M0.00%446.41M5.21%446.41M5.21%446.41M5.21%446.41M5.21%446.41M8.43%424.31M8.43%424.31M8.43%424.31M
Retained profit -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%4.64B7.89%4.82B
Less:Treasury stock --35.76M--35.76M------------------------------0
Other composite income 17.30%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%497.18M16.67%487.56M
Specific reserves 20.69%11.91M39.44%12.04M48.31%10.99M68.08%11.26M56.62%9.87M45.40%8.64M32.91%7.41M37.35%6.7M31.91%6.3M36.42%5.94M
Shareholders equity without minority interests -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%13.5B52.59%13.62B
Minority interests -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%1.09B3.70%1.07B
Total shareholder equity -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%14.59B47.54%14.69B
Total liabilityies and equity 3.78%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%34.65B16.03%34.25B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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