CN Stock MarketDetailed Quotes

000069 Shenzhen Overseas Chinese Town

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  • 2.68
  • -0.20-6.94%
Market Closed Oct 17 15:00 CST
21.54BMarket Cap-3449P/E (TTM)

Shenzhen Overseas Chinese Town 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
-17.37%36.59B
-1.56%36.61B
-3.55%40.15B
-9.53%42.39B
-11.38%44.28B
-29.75%37.19B
-38.41%41.62B
-3.64%46.86B
-6.11%49.96B
9.36%52.94B
Notes receivable and accounts receivable
-17.61%840.65M
-7.81%848.77M
3.99%956.4M
4.28%1.04B
-9.22%1.02B
-29.51%920.7M
-70.99%919.7M
41.60%1B
-9.20%1.12B
10.01%1.31B
-Notes receivable
--1.69M
--1.69M
--1.69M
----
----
----
----
--0
--20M
6,400.00%19.5M
-Accounts receivable
-17.77%838.97M
-8.00%847.08M
3.81%954.71M
4.28%1.04B
-7.58%1.02B
-28.44%920.7M
-70.04%919.7M
41.60%1B
-10.82%1.1B
8.40%1.29B
Other receivables (including interest and dividends)
2.52%34.12B
3.37%33.3B
1.81%32.3B
-6.36%31.66B
-25.84%33.28B
-30.20%32.21B
-28.30%31.72B
-20.90%33.81B
4.16%44.88B
18.47%46.15B
-Dividend receivable
-16.77%248.2M
----
-16.77%248.2M
396.40%248.2M
768.83%298.2M
--300.94M
12,796.14%298.2M
--50M
-15.63%34.32M
--0
-Accrued interest receivable
----
----
----
34.26%2.76B
33.40%2.6B
36.83%2.48B
42.38%2.39B
35.28%2.06B
29.09%1.95B
30.95%1.81B
-Other receivable
11.49%33.87B
----
10.37%32.05B
-9.63%28.66B
-29.18%30.38B
-33.61%29.44B
-31.78%29.04B
--31.71B
3.28%42.89B
18.14%44.34B
Contractual assets
----
----
----
----
----
----
----
--283.02K
----
----
Advance payment
-44.98%1.16B
-29.17%1.3B
-30.15%1.21B
-27.46%2.62B
-47.73%2.11B
-70.50%1.84B
-67.33%1.74B
-45.21%3.62B
-60.29%4.04B
-38.08%6.24B
Inventories
-15.21%164.56B
-12.20%175.18B
-9.03%178.32B
-24.23%191.45B
-24.08%194.09B
-21.15%199.52B
-20.88%196.03B
-5.34%252.67B
-2.67%255.66B
-1.15%253.04B
Assets held for sale
--1.93B
--1.8B
--3.52B
----
----
----
----
----
----
--0
Non-current assets due within one year
-2.32%12.4B
8.94%12.37B
-0.56%12.57B
--12.6B
--12.7B
683.03%11.36B
771.57%12.64B
--0
----
1,234.61%1.45B
Other current assets
-27.98%8.03B
-40.12%8.6B
-14.44%8.3B
-36.74%11.65B
-34.22%11.15B
-39.03%14.36B
-43.44%9.7B
-17.66%18.42B
-15.73%16.95B
31.27%23.55B
Total current assets
-13.06%259.63B
-9.21%270.02B
-5.79%277.31B
-17.67%293.42B
-19.86%298.63B
-22.69%297.4B
-23.87%294.36B
-8.15%356.38B
-4.59%372.61B
3.22%384.69B
Non Current assets
Other equity investment
-32.54%558.69M
-30.88%600.64M
-24.54%605.72M
-25.06%789.49M
-6.31%828.18M
-12.57%869.03M
-8.60%802.75M
3.05%1.05B
-5.15%884M
-34.00%993.96M
Other non-current financial assets
-5.86%330.53M
3.94%366.02M
4.49%368.96M
7.63%349.1M
4.35%351.12M
17.05%352.14M
14.04%353.1M
18.59%324.35M
22.71%336.48M
9.71%300.84M
Investment real estate
10.24%16.53B
8.41%15.72B
8.03%15.84B
16.67%15.42B
11.63%15B
7.55%14.5B
7.44%14.66B
-3.36%13.21B
-2.10%13.43B
1.19%13.48B
Long-term equity investment
-11.84%17.84B
-11.20%18.19B
-9.52%18.36B
0.23%19.44B
8.15%20.24B
10.75%20.49B
9.30%20.29B
2.44%19.39B
-1.19%18.71B
-1.85%18.5B
Long term receivable account
0.00%160M
0.00%160M
0.00%160M
0.00%160M
-31.59%160M
-44.81%160M
-43.00%160M
-41.10%160M
-10.71%233.88M
-7.22%289.91M
Fixed assets
-1.47%22.71B
----
-5.58%22.34B
----
5.82%23.05B
----
8.64%23.67B
----
13.58%21.78B
----
Fixed assets liquidation
-33.81%780.62K
----
-94.67%38.68K
----
6,999.91%1.18M
----
62.84%725.16K
----
-18.67%16.61K
----
Constru in process
-4.11%5.73B
----
0.63%5.89B
----
-5.76%5.97B
----
6.78%5.86B
----
20.14%6.34B
----
Productive biological assets
--5.24M
--6.6M
----
----
----
----
----
----
----
----
Intangible assets
-2.36%11.53B
-2.27%11.63B
-6.42%11.22B
-1.77%11.71B
-0.42%11.81B
-0.48%11.9B
0.58%11.99B
5.55%11.92B
4.28%11.86B
8.62%11.96B
Goodwill
-0.99%62.86M
-0.99%62.86M
-0.99%62.86M
-3.67%63.48M
-3.64%63.48M
-3.64%63.48M
-3.64%63.48M
-13.48%65.9M
-13.51%65.88M
-13.51%65.88M
Long deferred expense
10.61%1.64B
9.80%1.68B
6.65%1.7B
6.76%1.56B
14.11%1.49B
6.18%1.53B
22.52%1.59B
21.30%1.47B
9.37%1.3B
22.25%1.44B
Deferred tax assets
-8.75%12.23B
-4.84%12.16B
-6.22%12.25B
-4.42%13.3B
-5.52%13.4B
-8.46%12.78B
-5.28%13.07B
9.73%13.92B
11.94%14.19B
14.00%13.96B
Usufruct assets
-18.19%2.21B
-11.89%2.38B
-16.35%2.47B
-15.63%2.59B
-15.34%2.71B
-18.55%2.7B
-12.52%2.95B
-10.31%3.07B
-9.76%3.2B
-6.61%3.32B
Other non current assets
-21.29%1.95B
-12.97%2.37B
-21.27%2.44B
-85.19%2.41B
-70.63%2.48B
33.50%2.72B
55.56%3.1B
219.98%16.26B
102.08%8.44B
-29.00%2.04B
Total non current assets
-4.15%93.49B
-3.48%94.01B
-4.91%93.72B
-11.72%96.69B
-3.20%97.53B
3.77%97.4B
5.53%98.56B
17.49%109.53B
10.00%100.76B
4.54%93.87B
Total assets
-10.86%353.12B
-7.79%364.03B
-5.57%371.03B
-16.27%390.12B
-16.31%396.16B
-17.50%394.8B
-18.15%392.92B
-3.18%465.91B
-1.82%473.37B
3.48%478.55B
Liabilities
Current liabilities
Short term loan
40.69%7.72B
31.33%5.81B
52.26%6.19B
248.19%10.91B
54.85%5.49B
-20.19%4.43B
-26.46%4.07B
-30.79%3.13B
-17.72%3.54B
-13.58%5.55B
Notes payable and accounts payable
-4.58%27.78B
-9.04%28.35B
-8.24%31.26B
1.25%30.16B
-1.13%29.12B
2.34%31.17B
-3.75%34.06B
9.33%29.79B
18.20%29.45B
24.50%30.46B
-Notes payable
----
-93.53%1.48M
-12.14%2.48M
-90.65%20.45M
-91.45%26.58M
-93.98%22.79M
-99.17%2.82M
-21.15%218.71M
-6.64%311M
-6.15%378.52M
-Accounts payable
-4.49%27.78B
-8.98%28.35B
-8.24%31.25B
1.93%30.14B
-0.16%29.09B
3.55%31.15B
-2.83%34.06B
9.64%29.57B
18.53%29.14B
25.02%30.08B
Contract liabilities
-35.61%39.11B
-20.69%45.93B
-11.87%48.18B
-39.36%59.93B
-39.15%60.75B
-37.76%57.91B
-40.70%54.67B
-4.27%98.83B
-10.02%99.83B
-5.91%93.04B
Advance receipts
-13.86%283.43M
-3.30%283.01M
4.70%284.04M
22.92%340.94M
27.31%329.05M
13.79%292.68M
48.19%271.28M
-23.48%277.36M
-32.43%258.47M
-34.18%257.2M
Salaries payable
1.44%2.41B
0.96%2.37B
-0.35%2.6B
11.92%2.49B
9.22%2.38B
8.78%2.35B
8.07%2.61B
34.69%2.22B
18.69%2.18B
20.95%2.16B
Taxs payable
-32.00%1.98B
-28.73%2.27B
-54.95%2.55B
40.92%3.42B
-2.64%2.92B
-28.09%3.18B
-21.57%5.66B
-38.43%2.43B
8.32%2.99B
-31.39%4.42B
Other payable (including interest and dividends)
-11.43%49.89B
-8.34%51.19B
-3.17%55.58B
-19.78%55.15B
-16.27%56.32B
-19.82%55.85B
-16.97%57.4B
-9.52%68.74B
-8.67%67.27B
3.39%69.66B
-Interest payable
----
----
----
5.59%1.52B
-9.73%1.34B
-8.52%1.35B
-8.52%1.55B
-5.59%1.44B
-10.03%1.49B
-8.70%1.48B
-Dividend payable
205.61%312.05M
----
48.45%159.07M
-82.45%102.02M
-82.43%102.11M
-81.57%107.11M
5.89%107.16M
316.95%581.33M
-65.36%581.18M
636.11%581.18M
-Other payable
-9.67%49.57B
----
-0.57%55.42B
-19.78%53.52B
-15.83%54.88B
-19.53%54.4B
-17.22%55.74B
-10.21%66.72B
-7.29%65.2B
2.92%67.6B
Hold and for sell liabilities
--1.41B
--1.39B
--1.41B
----
----
----
----
----
----
----
Non current liabilities due within one year
53.46%23.6B
-15.73%13.45B
4.06%19.51B
-33.98%11.94B
-12.82%15.38B
-30.38%15.96B
-17.88%18.75B
30.35%18.09B
41.86%17.64B
74.94%22.92B
Other current liabilities
-31.62%3.6B
-13.41%4.17B
17.17%4.33B
-38.17%5.32B
-40.57%5.27B
-46.93%4.82B
-49.77%3.69B
-5.49%8.6B
-9.40%8.87B
12.11%9.07B
Total current liabilities
-11.33%157.79B
-11.79%155.22B
-5.13%171.88B
-22.60%179.66B
-23.31%177.95B
-25.92%175.96B
-25.21%181.18B
-3.26%232.12B
-3.73%232.03B
4.66%237.54B
Current liabilities
Long term loan
-10.64%103.28B
3.51%115.34B
5.74%106.3B
7.86%112.03B
10.92%115.58B
10.95%111.43B
-0.83%100.53B
-1.65%103.87B
-4.31%104.2B
-5.79%100.44B
Bonds payable
48.16%3.7B
34.19%3.7B
-60.07%2.5B
-60.07%2.5B
-76.21%2.49B
-73.74%2.75B
-40.38%6.25B
-51.72%6.25B
-18.96%10.49B
-6.17%10.49B
Long term account payable
----
----
----
----
-75.43%65.51M
----
----
----
179.16%266.64M
----
Specific account payable
----
----
----
----
0.00%231.75M
----
----
----
-1.14%231.75M
----
Deferred tax liabilities
-42.84%304.67M
13.81%302.77M
-13.30%302.39M
162.00%425.66M
228.07%533.01M
81.25%266.02M
120.78%348.76M
-10.04%162.47M
71.52%162.47M
56.08%146.77M
Long term deferred income
-8.32%990.64M
-9.41%1.01B
-8.52%1.03B
-6.93%1.09B
-9.33%1.08B
-15.71%1.12B
-8.70%1.13B
-5.92%1.17B
-0.53%1.19B
4.27%1.33B
Lease liabilities
-16.70%2.34B
13.04%2.59B
4.87%2.68B
-5.43%2.82B
-4.48%2.81B
-37.14%2.29B
-15.51%2.55B
-15.54%2.99B
-15.70%2.94B
-10.67%3.65B
Other non current liabilities
----
----
----
----
----
----
----
----
----
--0
Total non current liabilities
-9.68%110.91B
4.27%123.24B
1.80%113.11B
4.53%119.97B
2.77%122.79B
1.42%118.19B
-5.06%111.11B
-7.33%114.77B
-5.88%119.48B
-5.67%116.54B
Total liabilities
-10.65%268.7B
-5.33%278.46B
-2.50%284.99B
-13.62%299.63B
-14.45%300.74B
-16.93%294.15B
-18.65%292.29B
-4.64%346.88B
-4.47%351.51B
1.02%354.08B
Shareholders equity
Paid-in capital
-2.00%8.04B
-2.00%8.04B
0.00%8.2B
0.00%8.2B
0.00%8.2B
0.00%8.2B
0.00%8.2B
0.00%8.2B
0.00%8.2B
0.00%8.2B
Other equity instruments
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
287.50%3.1B
-Equity of prefer stock
----
----
----
----
----
----
----
----
----
--0
-Equity of Perpetual debt
0.00%3.1B
----
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
0.00%3.1B
287.50%3.1B
Capital reserve funds
-15.49%4.54B
-16.59%4.51B
-0.36%5.39B
4.74%5.38B
5.55%5.37B
5.42%5.41B
5.42%5.41B
0.53%5.14B
0.49%5.09B
1.02%5.13B
Surplus reserve funds
0.00%4.92B
0.00%4.92B
0.00%4.92B
0.00%4.92B
0.00%4.92B
0.00%4.92B
0.00%4.92B
8.24%4.92B
8.24%4.92B
8.24%4.92B
Retained profit
-13.09%42.46B
-13.52%43.15B
-13.23%43.59B
-23.64%46.77B
-20.33%48.85B
-19.83%49.89B
-19.09%50.24B
-1.83%61.25B
1.32%61.32B
-1.01%62.24B
Less:Treasury stock
----
----
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
0.00%1.04B
Other composite income
-15.78%-2.24B
-20.79%-2.22B
-12.47%-2.21B
-41.83%-2.25B
-36.67%-1.94B
-73.38%-1.84B
-63.46%-1.96B
-3.75%-1.58B
9.57%-1.42B
24.72%-1.06B
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
--0
Shareholders equity without minority interests
-9.87%60.81B
-10.41%61.5B
-10.03%61.95B
-18.63%65.09B
-15.85%67.47B
-15.76%68.65B
-15.20%68.86B
-0.99%79.99B
1.71%80.17B
3.09%81.49B
Minority interests
-15.54%23.62B
-24.79%24.07B
-24.20%24.08B
-34.93%25.4B
-32.93%27.96B
-25.55%32.01B
-19.74%31.77B
6.49%39.04B
17.89%41.69B
30.57%42.99B
Total shareholder equity
-11.53%84.43B
-14.98%85.57B
-14.51%86.03B
-23.97%90.49B
-21.69%95.43B
-19.14%100.65B
-16.69%100.63B
1.35%119.02B
6.72%121.86B
11.17%124.47B
Total liabilityies and equity
-10.86%353.12B
-7.79%364.03B
-5.57%371.03B
-16.27%390.12B
-16.31%396.16B
-17.50%394.8B
-18.15%392.92B
-3.18%465.91B
-1.82%473.37B
3.48%478.55B
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 -17.37%36.59B-1.56%36.61B-3.55%40.15B-9.53%42.39B-11.38%44.28B-29.75%37.19B-38.41%41.62B-3.64%46.86B-6.11%49.96B9.36%52.94B
Notes receivable and accounts receivable -17.61%840.65M-7.81%848.77M3.99%956.4M4.28%1.04B-9.22%1.02B-29.51%920.7M-70.99%919.7M41.60%1B-9.20%1.12B10.01%1.31B
-Notes receivable --1.69M--1.69M--1.69M------------------0--20M6,400.00%19.5M
-Accounts receivable -17.77%838.97M-8.00%847.08M3.81%954.71M4.28%1.04B-7.58%1.02B-28.44%920.7M-70.04%919.7M41.60%1B-10.82%1.1B8.40%1.29B
Other receivables (including interest and dividends) 2.52%34.12B3.37%33.3B1.81%32.3B-6.36%31.66B-25.84%33.28B-30.20%32.21B-28.30%31.72B-20.90%33.81B4.16%44.88B18.47%46.15B
-Dividend receivable -16.77%248.2M-----16.77%248.2M396.40%248.2M768.83%298.2M--300.94M12,796.14%298.2M--50M-15.63%34.32M--0
-Accrued interest receivable ------------34.26%2.76B33.40%2.6B36.83%2.48B42.38%2.39B35.28%2.06B29.09%1.95B30.95%1.81B
-Other receivable 11.49%33.87B----10.37%32.05B-9.63%28.66B-29.18%30.38B-33.61%29.44B-31.78%29.04B--31.71B3.28%42.89B18.14%44.34B
Contractual assets ------------------------------283.02K--------
Advance payment -44.98%1.16B-29.17%1.3B-30.15%1.21B-27.46%2.62B-47.73%2.11B-70.50%1.84B-67.33%1.74B-45.21%3.62B-60.29%4.04B-38.08%6.24B
Inventories -15.21%164.56B-12.20%175.18B-9.03%178.32B-24.23%191.45B-24.08%194.09B-21.15%199.52B-20.88%196.03B-5.34%252.67B-2.67%255.66B-1.15%253.04B
Assets held for sale --1.93B--1.8B--3.52B--------------------------0
Non-current assets due within one year -2.32%12.4B8.94%12.37B-0.56%12.57B--12.6B--12.7B683.03%11.36B771.57%12.64B--0----1,234.61%1.45B
Other current assets -27.98%8.03B-40.12%8.6B-14.44%8.3B-36.74%11.65B-34.22%11.15B-39.03%14.36B-43.44%9.7B-17.66%18.42B-15.73%16.95B31.27%23.55B
Total current assets -13.06%259.63B-9.21%270.02B-5.79%277.31B-17.67%293.42B-19.86%298.63B-22.69%297.4B-23.87%294.36B-8.15%356.38B-4.59%372.61B3.22%384.69B
Non Current assets
Other equity investment -32.54%558.69M-30.88%600.64M-24.54%605.72M-25.06%789.49M-6.31%828.18M-12.57%869.03M-8.60%802.75M3.05%1.05B-5.15%884M-34.00%993.96M
Other non-current financial assets -5.86%330.53M3.94%366.02M4.49%368.96M7.63%349.1M4.35%351.12M17.05%352.14M14.04%353.1M18.59%324.35M22.71%336.48M9.71%300.84M
Investment real estate 10.24%16.53B8.41%15.72B8.03%15.84B16.67%15.42B11.63%15B7.55%14.5B7.44%14.66B-3.36%13.21B-2.10%13.43B1.19%13.48B
Long-term equity investment -11.84%17.84B-11.20%18.19B-9.52%18.36B0.23%19.44B8.15%20.24B10.75%20.49B9.30%20.29B2.44%19.39B-1.19%18.71B-1.85%18.5B
Long term receivable account 0.00%160M0.00%160M0.00%160M0.00%160M-31.59%160M-44.81%160M-43.00%160M-41.10%160M-10.71%233.88M-7.22%289.91M
Fixed assets -1.47%22.71B-----5.58%22.34B----5.82%23.05B----8.64%23.67B----13.58%21.78B----
Fixed assets liquidation -33.81%780.62K-----94.67%38.68K----6,999.91%1.18M----62.84%725.16K-----18.67%16.61K----
Constru in process -4.11%5.73B----0.63%5.89B-----5.76%5.97B----6.78%5.86B----20.14%6.34B----
Productive biological assets --5.24M--6.6M--------------------------------
Intangible assets -2.36%11.53B-2.27%11.63B-6.42%11.22B-1.77%11.71B-0.42%11.81B-0.48%11.9B0.58%11.99B5.55%11.92B4.28%11.86B8.62%11.96B
Goodwill -0.99%62.86M-0.99%62.86M-0.99%62.86M-3.67%63.48M-3.64%63.48M-3.64%63.48M-3.64%63.48M-13.48%65.9M-13.51%65.88M-13.51%65.88M
Long deferred expense 10.61%1.64B9.80%1.68B6.65%1.7B6.76%1.56B14.11%1.49B6.18%1.53B22.52%1.59B21.30%1.47B9.37%1.3B22.25%1.44B
Deferred tax assets -8.75%12.23B-4.84%12.16B-6.22%12.25B-4.42%13.3B-5.52%13.4B-8.46%12.78B-5.28%13.07B9.73%13.92B11.94%14.19B14.00%13.96B
Usufruct assets -18.19%2.21B-11.89%2.38B-16.35%2.47B-15.63%2.59B-15.34%2.71B-18.55%2.7B-12.52%2.95B-10.31%3.07B-9.76%3.2B-6.61%3.32B
Other non current assets -21.29%1.95B-12.97%2.37B-21.27%2.44B-85.19%2.41B-70.63%2.48B33.50%2.72B55.56%3.1B219.98%16.26B102.08%8.44B-29.00%2.04B
Total non current assets -4.15%93.49B-3.48%94.01B-4.91%93.72B-11.72%96.69B-3.20%97.53B3.77%97.4B5.53%98.56B17.49%109.53B10.00%100.76B4.54%93.87B
Total assets -10.86%353.12B-7.79%364.03B-5.57%371.03B-16.27%390.12B-16.31%396.16B-17.50%394.8B-18.15%392.92B-3.18%465.91B-1.82%473.37B3.48%478.55B
Liabilities
Current liabilities
Short term loan 40.69%7.72B31.33%5.81B52.26%6.19B248.19%10.91B54.85%5.49B-20.19%4.43B-26.46%4.07B-30.79%3.13B-17.72%3.54B-13.58%5.55B
Notes payable and accounts payable -4.58%27.78B-9.04%28.35B-8.24%31.26B1.25%30.16B-1.13%29.12B2.34%31.17B-3.75%34.06B9.33%29.79B18.20%29.45B24.50%30.46B
-Notes payable -----93.53%1.48M-12.14%2.48M-90.65%20.45M-91.45%26.58M-93.98%22.79M-99.17%2.82M-21.15%218.71M-6.64%311M-6.15%378.52M
-Accounts payable -4.49%27.78B-8.98%28.35B-8.24%31.25B1.93%30.14B-0.16%29.09B3.55%31.15B-2.83%34.06B9.64%29.57B18.53%29.14B25.02%30.08B
Contract liabilities -35.61%39.11B-20.69%45.93B-11.87%48.18B-39.36%59.93B-39.15%60.75B-37.76%57.91B-40.70%54.67B-4.27%98.83B-10.02%99.83B-5.91%93.04B
Advance receipts -13.86%283.43M-3.30%283.01M4.70%284.04M22.92%340.94M27.31%329.05M13.79%292.68M48.19%271.28M-23.48%277.36M-32.43%258.47M-34.18%257.2M
Salaries payable 1.44%2.41B0.96%2.37B-0.35%2.6B11.92%2.49B9.22%2.38B8.78%2.35B8.07%2.61B34.69%2.22B18.69%2.18B20.95%2.16B
Taxs payable -32.00%1.98B-28.73%2.27B-54.95%2.55B40.92%3.42B-2.64%2.92B-28.09%3.18B-21.57%5.66B-38.43%2.43B8.32%2.99B-31.39%4.42B
Other payable (including interest and dividends) -11.43%49.89B-8.34%51.19B-3.17%55.58B-19.78%55.15B-16.27%56.32B-19.82%55.85B-16.97%57.4B-9.52%68.74B-8.67%67.27B3.39%69.66B
-Interest payable ------------5.59%1.52B-9.73%1.34B-8.52%1.35B-8.52%1.55B-5.59%1.44B-10.03%1.49B-8.70%1.48B
-Dividend payable 205.61%312.05M----48.45%159.07M-82.45%102.02M-82.43%102.11M-81.57%107.11M5.89%107.16M316.95%581.33M-65.36%581.18M636.11%581.18M
-Other payable -9.67%49.57B-----0.57%55.42B-19.78%53.52B-15.83%54.88B-19.53%54.4B-17.22%55.74B-10.21%66.72B-7.29%65.2B2.92%67.6B
Hold and for sell liabilities --1.41B--1.39B--1.41B----------------------------
Non current liabilities due within one year 53.46%23.6B-15.73%13.45B4.06%19.51B-33.98%11.94B-12.82%15.38B-30.38%15.96B-17.88%18.75B30.35%18.09B41.86%17.64B74.94%22.92B
Other current liabilities -31.62%3.6B-13.41%4.17B17.17%4.33B-38.17%5.32B-40.57%5.27B-46.93%4.82B-49.77%3.69B-5.49%8.6B-9.40%8.87B12.11%9.07B
Total current liabilities -11.33%157.79B-11.79%155.22B-5.13%171.88B-22.60%179.66B-23.31%177.95B-25.92%175.96B-25.21%181.18B-3.26%232.12B-3.73%232.03B4.66%237.54B
Current liabilities
Long term loan -10.64%103.28B3.51%115.34B5.74%106.3B7.86%112.03B10.92%115.58B10.95%111.43B-0.83%100.53B-1.65%103.87B-4.31%104.2B-5.79%100.44B
Bonds payable 48.16%3.7B34.19%3.7B-60.07%2.5B-60.07%2.5B-76.21%2.49B-73.74%2.75B-40.38%6.25B-51.72%6.25B-18.96%10.49B-6.17%10.49B
Long term account payable -----------------75.43%65.51M------------179.16%266.64M----
Specific account payable ----------------0.00%231.75M-------------1.14%231.75M----
Deferred tax liabilities -42.84%304.67M13.81%302.77M-13.30%302.39M162.00%425.66M228.07%533.01M81.25%266.02M120.78%348.76M-10.04%162.47M71.52%162.47M56.08%146.77M
Long term deferred income -8.32%990.64M-9.41%1.01B-8.52%1.03B-6.93%1.09B-9.33%1.08B-15.71%1.12B-8.70%1.13B-5.92%1.17B-0.53%1.19B4.27%1.33B
Lease liabilities -16.70%2.34B13.04%2.59B4.87%2.68B-5.43%2.82B-4.48%2.81B-37.14%2.29B-15.51%2.55B-15.54%2.99B-15.70%2.94B-10.67%3.65B
Other non current liabilities --------------------------------------0
Total non current liabilities -9.68%110.91B4.27%123.24B1.80%113.11B4.53%119.97B2.77%122.79B1.42%118.19B-5.06%111.11B-7.33%114.77B-5.88%119.48B-5.67%116.54B
Total liabilities -10.65%268.7B-5.33%278.46B-2.50%284.99B-13.62%299.63B-14.45%300.74B-16.93%294.15B-18.65%292.29B-4.64%346.88B-4.47%351.51B1.02%354.08B
Shareholders equity
Paid-in capital -2.00%8.04B-2.00%8.04B0.00%8.2B0.00%8.2B0.00%8.2B0.00%8.2B0.00%8.2B0.00%8.2B0.00%8.2B0.00%8.2B
Other equity instruments 0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B287.50%3.1B
-Equity of prefer stock --------------------------------------0
-Equity of Perpetual debt 0.00%3.1B----0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B0.00%3.1B287.50%3.1B
Capital reserve funds -15.49%4.54B-16.59%4.51B-0.36%5.39B4.74%5.38B5.55%5.37B5.42%5.41B5.42%5.41B0.53%5.14B0.49%5.09B1.02%5.13B
Surplus reserve funds 0.00%4.92B0.00%4.92B0.00%4.92B0.00%4.92B0.00%4.92B0.00%4.92B0.00%4.92B8.24%4.92B8.24%4.92B8.24%4.92B
Retained profit -13.09%42.46B-13.52%43.15B-13.23%43.59B-23.64%46.77B-20.33%48.85B-19.83%49.89B-19.09%50.24B-1.83%61.25B1.32%61.32B-1.01%62.24B
Less:Treasury stock --------0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B0.00%1.04B
Other composite income -15.78%-2.24B-20.79%-2.22B-12.47%-2.21B-41.83%-2.25B-36.67%-1.94B-73.38%-1.84B-63.46%-1.96B-3.75%-1.58B9.57%-1.42B24.72%-1.06B
Ordinary risk reserve funds --------------------------------------0
Shareholders equity without minority interests -9.87%60.81B-10.41%61.5B-10.03%61.95B-18.63%65.09B-15.85%67.47B-15.76%68.65B-15.20%68.86B-0.99%79.99B1.71%80.17B3.09%81.49B
Minority interests -15.54%23.62B-24.79%24.07B-24.20%24.08B-34.93%25.4B-32.93%27.96B-25.55%32.01B-19.74%31.77B6.49%39.04B17.89%41.69B30.57%42.99B
Total shareholder equity -11.53%84.43B-14.98%85.57B-14.51%86.03B-23.97%90.49B-21.69%95.43B-19.14%100.65B-16.69%100.63B1.35%119.02B6.72%121.86B11.17%124.47B
Total liabilityies and equity -10.86%353.12B-7.79%364.03B-5.57%371.03B-16.27%390.12B-16.31%396.16B-17.50%394.8B-18.15%392.92B-3.18%465.91B-1.82%473.37B3.48%478.55B
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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