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000488 Shandong Chenming Paper

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  • 3.17
  • -0.30-8.65%
Market Closed Nov 22 15:00 CST
9.37BMarket Cap-7657P/E (TTM)

Shandong Chenming Paper 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
-18.32%10.05B
-17.23%11.39B
10.74%13.23B
-13.40%12.12B
-5.53%12.31B
-8.04%13.76B
-11.79%11.95B
-0.85%14B
-4.00%13.03B
-8.75%14.96B
Transactional financial assets
-11.13%42.4M
-22.28%39.2M
-21.17%41.8M
-38.03%46.29M
9.04%47.71M
-1.17%50.43M
11.26%53.03M
-32.63%74.71M
-61.79%43.75M
-49.57%51.03M
Notes receivable and accounts receivable
30.25%3.54B
23.63%3.64B
-2.09%3.04B
-8.47%2.94B
-33.80%2.72B
-27.92%2.95B
9.90%3.11B
20.92%3.21B
132.57%4.11B
125.31%4.09B
-Notes receivable
--816.66M
--674.96M
--446.64M
--411.6M
----
----
----
----
--830M
--742.59M
-Accounts receivable
0.21%2.72B
0.72%2.97B
-16.47%2.6B
-21.29%2.53B
-17.03%2.72B
-11.92%2.95B
9.90%3.11B
20.92%3.21B
85.55%3.28B
84.38%3.34B
Other receivables (including interest and dividends)
4.06%2.1B
26.19%2.08B
24.46%2.11B
29.55%2.22B
-10.93%2.01B
-25.57%1.65B
-22.04%1.69B
-23.77%1.72B
-22.94%2.26B
-2.55%2.21B
-Dividend receivable
--24.43M
--22.66M
----
----
----
----
----
----
----
--3.5M
-Other receivable
----
24.81%2.05B
----
----
----
-25.45%1.65B
----
-23.77%1.72B
----
-2.71%2.21B
Advance payment
-0.61%968.55M
11.87%947.49M
-1.15%846.99M
4.69%825.14M
-1.26%974.47M
-17.73%846.92M
-12.97%856.85M
-11.59%788.19M
2.90%986.95M
48.00%1.03B
Inventories
-27.50%4.01B
-37.12%4.26B
-29.28%5.03B
-27.32%4.96B
5.41%5.54B
25.78%6.78B
33.24%7.12B
29.14%6.82B
-11.83%5.25B
-21.93%5.39B
Receivable financing
-86.65%75.28M
-96.41%22.07M
-73.94%253.62M
-76.66%215.88M
-75.36%563.94M
-32.64%614.79M
-17.23%973.09M
112.41%924.96M
223.37%2.29B
-0.92%912.73M
Non-current assets due within one year
-2.92%3.68B
3.58%3.99B
-1.23%3.94B
4.08%4.16B
-29.49%3.79B
-26.14%3.85B
-24.26%3.99B
-23.35%4B
4.77%5.38B
43.38%5.22B
Other current assets
7.11%1.1B
-1.04%1.15B
-4.24%1.13B
-9.48%1.07B
-20.73%1.03B
-17.99%1.16B
-39.50%1.18B
-37.98%1.18B
-55.19%1.3B
-55.41%1.42B
Total current assets
-11.77%25.57B
-13.07%27.51B
-4.18%29.63B
-12.69%28.57B
-16.34%28.98B
-10.26%31.65B
-7.19%30.92B
-0.46%32.72B
1.78%34.64B
-1.78%35.27B
Non Current assets
Other non-current financial assets
-0.67%780.08M
-0.67%780.08M
-0.66%781.56M
-0.66%781.56M
0.31%785.37M
51.05%785.37M
51.32%786.75M
51.32%786.75M
-35.93%782.93M
-57.45%519.93M
Investment real estate
-3.30%5.9B
-3.39%5.95B
-3.26%6B
-3.32%6.05B
-3.33%6.1B
-3.20%6.15B
-3.47%6.2B
-3.35%6.26B
8.41%6.31B
8.42%6.36B
Long-term equity investment
-3.51%4.66B
6.77%4.65B
9.10%4.68B
9.54%4.69B
149.93%4.83B
126.31%4.35B
124.41%4.29B
125.72%4.28B
-47.75%1.93B
-51.38%1.92B
Long term receivable account
-59.37%533.85M
-59.38%557.47M
-54.39%658.33M
-77.18%339.29M
-18.19%1.31B
-20.55%1.37B
-19.15%1.44B
-16.88%1.49B
-19.93%1.61B
-52.61%1.73B
Fixed assets
----
-2.07%32.03B
----
----
----
-4.46%32.71B
----
-5.96%33.53B
----
-6.35%34.23B
Fixed assets liquidation
----
----
----
----
----
72.75%269.76M
----
--269.76M
----
516,499.51%156.16M
Constru in process
----
63.83%1.09B
----
----
----
-16.11%666.57M
----
190.29%551.02M
----
274.14%794.54M
Construction materials
----
-7.79%7.24M
----
----
----
-0.25%7.85M
----
-1.07%7.85M
----
-0.99%7.87M
Productive biological assets
7.35%18.38M
7.04%17.96M
11.03%17.68M
29.11%17.68M
42.55%17.12M
61.38%16.78M
--15.93M
--13.7M
--12.01M
--10.4M
Intangible assets
0.40%1.94B
6.35%1.95B
5.66%1.95B
9.34%2B
3.00%1.93B
-1.74%1.84B
15.29%1.84B
14.99%1.83B
16.97%1.88B
14.74%1.87B
Goodwill
-76.51%8.27M
-76.51%8.27M
-69.30%8.27M
30.70%35.22M
30.70%35.22M
30.70%35.22M
0.00%26.95M
0.00%26.95M
0.00%26.95M
-18.14%26.95M
Long deferred expense
-7.48%37.74M
-8.96%38.13M
-10.37%38.81M
-10.08%39.98M
-11.52%40.79M
-11.67%41.88M
-10.34%43.3M
-9.52%44.46M
-8.15%46.1M
-7.04%47.41M
Deferred tax assets
25.35%1.98B
16.17%1.81B
26.35%1.75B
26.51%1.69B
27.25%1.58B
34.20%1.56B
23.27%1.39B
19.82%1.34B
13.66%1.24B
8.36%1.16B
Usufruct assets
-7.03%160.54M
-7.25%162.39M
-7.77%165.85M
-7.60%167.82M
-6.86%172.69M
-7.28%175.08M
-7.72%179.81M
-8.01%181.61M
-7.29%185.41M
-6.43%188.83M
Other non current assets
-8.69%927.54M
-8.67%927.56M
2.22%986.66M
8.45%1.07B
12.91%1.02B
14.81%1.02B
93.66%965.19M
100.82%983.91M
169.43%899.65M
272.60%884.67M
Total non current assets
-2.40%49.62B
-1.99%49.99B
-1.20%50.53B
-1.28%50.92B
2.57%50.84B
2.18%51B
3.20%51.15B
3.16%51.58B
-5.19%49.57B
-8.73%49.92B
Total assets
-5.80%75.19B
-6.23%77.5B
-2.32%80.17B
-5.71%79.49B
-5.21%79.83B
-2.97%82.65B
-0.98%82.07B
1.73%84.3B
-2.44%84.21B
-5.98%85.19B
Liabilities
Current liabilities
Short term loan
-10.38%29.99B
-13.40%30.26B
-1.90%34.16B
-8.00%33.48B
-6.89%33.47B
-3.89%34.95B
4.06%34.82B
8.54%36.39B
13.29%35.94B
9.63%36.36B
Notes payable and accounts payable
10.06%8.97B
28.48%9.64B
21.20%8.88B
17.64%8.52B
26.20%8.15B
2.72%7.5B
2.98%7.32B
4.06%7.24B
-18.44%6.46B
1.82%7.3B
-Notes payable
37.11%5.36B
57.54%5.56B
45.67%4.86B
47.64%4.62B
16.17%3.91B
-12.50%3.53B
-7.73%3.34B
1.27%3.13B
-15.48%3.37B
11.07%4.04B
-Accounts payable
-14.89%3.61B
2.65%4.08B
0.70%4.01B
-5.16%3.9B
37.12%4.24B
21.51%3.97B
14.07%3.99B
6.30%4.11B
-21.44%3.09B
-7.67%3.27B
Contract liabilities
-20.55%1.12B
-6.87%1.52B
-5.89%1.48B
10.54%1.44B
8.96%1.41B
22.11%1.63B
13.05%1.58B
-5.52%1.31B
-31.01%1.3B
-39.00%1.33B
Advance receipts
-17.58%23.25M
11.10%14.4M
-21.43%12.73M
13.89%16.24M
-39.75%28.21M
-51.53%12.96M
-56.42%16.2M
-62.74%14.26M
--46.83M
--26.74M
Salaries payable
18.56%118.15M
-60.69%45.12M
-47.11%71.55M
-48.71%74.34M
-26.32%99.66M
-12.12%114.8M
-13.56%135.29M
-14.70%144.93M
-44.72%135.26M
-50.56%130.63M
Taxs payable
-56.90%116.82M
-12.57%117.27M
-29.05%89M
-61.80%99.71M
38.82%271.03M
-23.82%134.13M
-34.46%125.44M
-18.81%261.01M
-36.13%195.24M
-40.82%176.06M
Other payable (including interest and dividends)
68.74%3.41B
58.20%3.26B
20.27%2.44B
29.10%2.41B
-4.39%2.02B
33.34%2.06B
24.81%2.02B
21.61%1.87B
9.46%2.12B
-39.28%1.54B
-Interest payable
----
----
----
----
----
----
----
-71.33%15.9M
-87.23%10.08M
-42.63%65.98M
-Dividend payable
--123M
--123M
----
----
----
----
----
----
----
----
-Other payable
----
52.23%3.13B
----
----
----
39.29%2.06B
----
25.09%1.85B
----
-16.34%1.48B
Non current liabilities due within one year
-29.92%2.82B
-17.00%3.45B
-15.93%3.7B
-22.29%3.63B
-6.88%4.03B
-8.90%4.15B
-30.68%4.4B
-29.20%4.67B
-25.57%4.33B
-13.22%4.56B
Other current liabilities
--70M
--70M
--100M
--100M
----
----
----
----
----
----
Total current liabilities
-5.72%46.65B
-4.31%48.37B
1.00%50.92B
-4.09%49.78B
-2.05%49.48B
-1.71%50.55B
0.20%50.42B
2.70%51.9B
1.39%50.52B
1.08%51.43B
Current liabilities
Long term loan
14.25%5.28B
-1.45%4.82B
18.34%4.52B
17.55%4.68B
-7.01%4.62B
-8.72%4.9B
-26.44%3.82B
-24.53%3.98B
-28.34%4.97B
-23.09%5.36B
Long term account payable
----
-19.74%2.28B
----
----
----
-16.06%2.84B
----
33.99%3.16B
----
47.46%3.38B
Estimate liabilities
----
----
----
----
----
----
----
----
----
0.00%325.26M
Deferred tax liabilities
-61.79%5.16M
-61.10%5.31M
-33.25%5.46M
16.00%9.49M
7.48%13.5M
6.95%13.65M
-38.07%8.18M
-38.07%8.18M
91.05%12.56M
108.40%12.76M
Long term deferred income
-7.28%1.26B
-7.14%1.29B
-8.83%1.32B
-8.94%1.34B
-8.95%1.36B
-8.84%1.39B
-6.73%1.44B
-6.64%1.47B
-7.83%1.5B
-6.41%1.52B
Lease liabilities
-18.11%40.36M
-18.11%40.36M
-21.66%41.99M
-21.66%41.99M
-17.13%49.29M
-9.98%49.29M
-6.43%53.6M
-6.43%53.6M
-1.70%59.48M
-9.51%54.75M
Total non current liabilities
-1.74%8.62B
-8.14%8.44B
2.44%8.38B
-0.72%8.61B
-11.68%8.77B
-13.84%9.19B
-16.82%8.18B
-11.12%8.67B
-14.73%9.93B
-14.59%10.66B
Total liabilities
-5.12%55.27B
-4.90%56.81B
1.20%59.3B
-3.60%58.39B
-3.63%58.26B
-3.80%59.74B
-2.59%58.6B
0.46%60.57B
-1.66%60.46B
-2.01%62.09B
Shareholders equity
Paid-in capital
-0.77%2.96B
-0.77%2.96B
-0.77%2.96B
-0.77%2.96B
0.00%2.98B
-0.15%2.98B
-0.15%2.98B
-0.15%2.98B
-0.15%2.98B
0.00%2.98B
Other equity instruments
----
----
----
----
----
0.00%996M
0.00%996M
0.00%996M
0.00%996M
-69.21%996M
-Equity of Perpetual debt
----
----
----
----
----
0.00%996M
0.00%996M
0.00%996M
0.00%996M
0.00%996M
Capital reserve funds
-2.24%5.25B
-1.56%5.25B
-1.94%5.26B
-0.60%5.33B
0.20%5.37B
1.59%5.33B
2.36%5.37B
2.56%5.36B
1.85%5.36B
-0.18%5.25B
Surplus reserve funds
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
Retained profit
-14.33%7.31B
-7.51%8.05B
-11.37%8.08B
-14.59%8.02B
-9.63%8.53B
-8.63%8.7B
-3.11%9.12B
1.04%9.39B
-15.82%9.44B
-15.43%9.52B
Less:Treasury stock
-50.74%63.43M
-50.74%63.43M
-50.74%63.43M
-50.74%63.43M
0.00%128.78M
-43.23%128.78M
-43.23%128.78M
-43.23%128.78M
-43.23%128.78M
0.00%226.86M
Other composite income
9.09%-817.24M
3.00%-880.42M
-7.06%-869.64M
-5.22%-864.88M
-18.42%-898.94M
-52.25%-907.67M
-86.31%-812.26M
-84.46%-821.94M
-47.65%-759.13M
-18.34%-596.16M
Ordinary risk reserve funds
-0.65%79.38M
-0.65%79.38M
-0.71%79.37M
-0.66%79.37M
0.08%79.9M
4.00%79.9M
4.05%79.94M
4.00%79.9M
7.71%79.84M
3.65%76.83M
Specific reserves
21.70%26.11M
27.79%25.45M
55.72%24.66M
47.69%23.32M
--21.46M
--19.91M
--15.84M
--15.79M
----
----
Shareholders equity without minority interests
-7.07%15.95B
-9.07%16.63B
-11.39%16.68B
-12.54%16.69B
-10.49%17.17B
-4.85%18.29B
-2.25%18.82B
-0.17%19.08B
-8.68%19.18B
-17.49%19.22B
Minority interests
-9.86%3.97B
-12.22%4.06B
-9.97%4.19B
-5.13%4.41B
-3.87%4.4B
19.54%4.63B
33.86%4.65B
34.33%4.64B
19.23%4.58B
-1.69%3.87B
Total shareholder equity
-7.64%19.92B
-9.70%20.69B
-11.11%20.87B
-11.09%21.1B
-9.22%21.57B
-0.77%22.92B
3.27%23.47B
5.11%23.73B
-4.37%23.76B
-15.21%23.09B
Total liabilityies and equity
-5.80%75.19B
-6.23%77.5B
-2.32%80.17B
-5.71%79.49B
-5.21%79.83B
-2.97%82.65B
-0.98%82.07B
1.73%84.3B
-2.44%84.21B
-5.98%85.19B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
(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 -18.32%10.05B-17.23%11.39B10.74%13.23B-13.40%12.12B-5.53%12.31B-8.04%13.76B-11.79%11.95B-0.85%14B-4.00%13.03B-8.75%14.96B
Transactional financial assets -11.13%42.4M-22.28%39.2M-21.17%41.8M-38.03%46.29M9.04%47.71M-1.17%50.43M11.26%53.03M-32.63%74.71M-61.79%43.75M-49.57%51.03M
Notes receivable and accounts receivable 30.25%3.54B23.63%3.64B-2.09%3.04B-8.47%2.94B-33.80%2.72B-27.92%2.95B9.90%3.11B20.92%3.21B132.57%4.11B125.31%4.09B
-Notes receivable --816.66M--674.96M--446.64M--411.6M------------------830M--742.59M
-Accounts receivable 0.21%2.72B0.72%2.97B-16.47%2.6B-21.29%2.53B-17.03%2.72B-11.92%2.95B9.90%3.11B20.92%3.21B85.55%3.28B84.38%3.34B
Other receivables (including interest and dividends) 4.06%2.1B26.19%2.08B24.46%2.11B29.55%2.22B-10.93%2.01B-25.57%1.65B-22.04%1.69B-23.77%1.72B-22.94%2.26B-2.55%2.21B
-Dividend receivable --24.43M--22.66M------------------------------3.5M
-Other receivable ----24.81%2.05B-------------25.45%1.65B-----23.77%1.72B-----2.71%2.21B
Advance payment -0.61%968.55M11.87%947.49M-1.15%846.99M4.69%825.14M-1.26%974.47M-17.73%846.92M-12.97%856.85M-11.59%788.19M2.90%986.95M48.00%1.03B
Inventories -27.50%4.01B-37.12%4.26B-29.28%5.03B-27.32%4.96B5.41%5.54B25.78%6.78B33.24%7.12B29.14%6.82B-11.83%5.25B-21.93%5.39B
Receivable financing -86.65%75.28M-96.41%22.07M-73.94%253.62M-76.66%215.88M-75.36%563.94M-32.64%614.79M-17.23%973.09M112.41%924.96M223.37%2.29B-0.92%912.73M
Non-current assets due within one year -2.92%3.68B3.58%3.99B-1.23%3.94B4.08%4.16B-29.49%3.79B-26.14%3.85B-24.26%3.99B-23.35%4B4.77%5.38B43.38%5.22B
Other current assets 7.11%1.1B-1.04%1.15B-4.24%1.13B-9.48%1.07B-20.73%1.03B-17.99%1.16B-39.50%1.18B-37.98%1.18B-55.19%1.3B-55.41%1.42B
Total current assets -11.77%25.57B-13.07%27.51B-4.18%29.63B-12.69%28.57B-16.34%28.98B-10.26%31.65B-7.19%30.92B-0.46%32.72B1.78%34.64B-1.78%35.27B
Non Current assets
Other non-current financial assets -0.67%780.08M-0.67%780.08M-0.66%781.56M-0.66%781.56M0.31%785.37M51.05%785.37M51.32%786.75M51.32%786.75M-35.93%782.93M-57.45%519.93M
Investment real estate -3.30%5.9B-3.39%5.95B-3.26%6B-3.32%6.05B-3.33%6.1B-3.20%6.15B-3.47%6.2B-3.35%6.26B8.41%6.31B8.42%6.36B
Long-term equity investment -3.51%4.66B6.77%4.65B9.10%4.68B9.54%4.69B149.93%4.83B126.31%4.35B124.41%4.29B125.72%4.28B-47.75%1.93B-51.38%1.92B
Long term receivable account -59.37%533.85M-59.38%557.47M-54.39%658.33M-77.18%339.29M-18.19%1.31B-20.55%1.37B-19.15%1.44B-16.88%1.49B-19.93%1.61B-52.61%1.73B
Fixed assets -----2.07%32.03B-------------4.46%32.71B-----5.96%33.53B-----6.35%34.23B
Fixed assets liquidation --------------------72.75%269.76M------269.76M----516,499.51%156.16M
Constru in process ----63.83%1.09B-------------16.11%666.57M----190.29%551.02M----274.14%794.54M
Construction materials -----7.79%7.24M-------------0.25%7.85M-----1.07%7.85M-----0.99%7.87M
Productive biological assets 7.35%18.38M7.04%17.96M11.03%17.68M29.11%17.68M42.55%17.12M61.38%16.78M--15.93M--13.7M--12.01M--10.4M
Intangible assets 0.40%1.94B6.35%1.95B5.66%1.95B9.34%2B3.00%1.93B-1.74%1.84B15.29%1.84B14.99%1.83B16.97%1.88B14.74%1.87B
Goodwill -76.51%8.27M-76.51%8.27M-69.30%8.27M30.70%35.22M30.70%35.22M30.70%35.22M0.00%26.95M0.00%26.95M0.00%26.95M-18.14%26.95M
Long deferred expense -7.48%37.74M-8.96%38.13M-10.37%38.81M-10.08%39.98M-11.52%40.79M-11.67%41.88M-10.34%43.3M-9.52%44.46M-8.15%46.1M-7.04%47.41M
Deferred tax assets 25.35%1.98B16.17%1.81B26.35%1.75B26.51%1.69B27.25%1.58B34.20%1.56B23.27%1.39B19.82%1.34B13.66%1.24B8.36%1.16B
Usufruct assets -7.03%160.54M-7.25%162.39M-7.77%165.85M-7.60%167.82M-6.86%172.69M-7.28%175.08M-7.72%179.81M-8.01%181.61M-7.29%185.41M-6.43%188.83M
Other non current assets -8.69%927.54M-8.67%927.56M2.22%986.66M8.45%1.07B12.91%1.02B14.81%1.02B93.66%965.19M100.82%983.91M169.43%899.65M272.60%884.67M
Total non current assets -2.40%49.62B-1.99%49.99B-1.20%50.53B-1.28%50.92B2.57%50.84B2.18%51B3.20%51.15B3.16%51.58B-5.19%49.57B-8.73%49.92B
Total assets -5.80%75.19B-6.23%77.5B-2.32%80.17B-5.71%79.49B-5.21%79.83B-2.97%82.65B-0.98%82.07B1.73%84.3B-2.44%84.21B-5.98%85.19B
Liabilities
Current liabilities
Short term loan -10.38%29.99B-13.40%30.26B-1.90%34.16B-8.00%33.48B-6.89%33.47B-3.89%34.95B4.06%34.82B8.54%36.39B13.29%35.94B9.63%36.36B
Notes payable and accounts payable 10.06%8.97B28.48%9.64B21.20%8.88B17.64%8.52B26.20%8.15B2.72%7.5B2.98%7.32B4.06%7.24B-18.44%6.46B1.82%7.3B
-Notes payable 37.11%5.36B57.54%5.56B45.67%4.86B47.64%4.62B16.17%3.91B-12.50%3.53B-7.73%3.34B1.27%3.13B-15.48%3.37B11.07%4.04B
-Accounts payable -14.89%3.61B2.65%4.08B0.70%4.01B-5.16%3.9B37.12%4.24B21.51%3.97B14.07%3.99B6.30%4.11B-21.44%3.09B-7.67%3.27B
Contract liabilities -20.55%1.12B-6.87%1.52B-5.89%1.48B10.54%1.44B8.96%1.41B22.11%1.63B13.05%1.58B-5.52%1.31B-31.01%1.3B-39.00%1.33B
Advance receipts -17.58%23.25M11.10%14.4M-21.43%12.73M13.89%16.24M-39.75%28.21M-51.53%12.96M-56.42%16.2M-62.74%14.26M--46.83M--26.74M
Salaries payable 18.56%118.15M-60.69%45.12M-47.11%71.55M-48.71%74.34M-26.32%99.66M-12.12%114.8M-13.56%135.29M-14.70%144.93M-44.72%135.26M-50.56%130.63M
Taxs payable -56.90%116.82M-12.57%117.27M-29.05%89M-61.80%99.71M38.82%271.03M-23.82%134.13M-34.46%125.44M-18.81%261.01M-36.13%195.24M-40.82%176.06M
Other payable (including interest and dividends) 68.74%3.41B58.20%3.26B20.27%2.44B29.10%2.41B-4.39%2.02B33.34%2.06B24.81%2.02B21.61%1.87B9.46%2.12B-39.28%1.54B
-Interest payable -----------------------------71.33%15.9M-87.23%10.08M-42.63%65.98M
-Dividend payable --123M--123M--------------------------------
-Other payable ----52.23%3.13B------------39.29%2.06B----25.09%1.85B-----16.34%1.48B
Non current liabilities due within one year -29.92%2.82B-17.00%3.45B-15.93%3.7B-22.29%3.63B-6.88%4.03B-8.90%4.15B-30.68%4.4B-29.20%4.67B-25.57%4.33B-13.22%4.56B
Other current liabilities --70M--70M--100M--100M------------------------
Total current liabilities -5.72%46.65B-4.31%48.37B1.00%50.92B-4.09%49.78B-2.05%49.48B-1.71%50.55B0.20%50.42B2.70%51.9B1.39%50.52B1.08%51.43B
Current liabilities
Long term loan 14.25%5.28B-1.45%4.82B18.34%4.52B17.55%4.68B-7.01%4.62B-8.72%4.9B-26.44%3.82B-24.53%3.98B-28.34%4.97B-23.09%5.36B
Long term account payable -----19.74%2.28B-------------16.06%2.84B----33.99%3.16B----47.46%3.38B
Estimate liabilities ------------------------------------0.00%325.26M
Deferred tax liabilities -61.79%5.16M-61.10%5.31M-33.25%5.46M16.00%9.49M7.48%13.5M6.95%13.65M-38.07%8.18M-38.07%8.18M91.05%12.56M108.40%12.76M
Long term deferred income -7.28%1.26B-7.14%1.29B-8.83%1.32B-8.94%1.34B-8.95%1.36B-8.84%1.39B-6.73%1.44B-6.64%1.47B-7.83%1.5B-6.41%1.52B
Lease liabilities -18.11%40.36M-18.11%40.36M-21.66%41.99M-21.66%41.99M-17.13%49.29M-9.98%49.29M-6.43%53.6M-6.43%53.6M-1.70%59.48M-9.51%54.75M
Total non current liabilities -1.74%8.62B-8.14%8.44B2.44%8.38B-0.72%8.61B-11.68%8.77B-13.84%9.19B-16.82%8.18B-11.12%8.67B-14.73%9.93B-14.59%10.66B
Total liabilities -5.12%55.27B-4.90%56.81B1.20%59.3B-3.60%58.39B-3.63%58.26B-3.80%59.74B-2.59%58.6B0.46%60.57B-1.66%60.46B-2.01%62.09B
Shareholders equity
Paid-in capital -0.77%2.96B-0.77%2.96B-0.77%2.96B-0.77%2.96B0.00%2.98B-0.15%2.98B-0.15%2.98B-0.15%2.98B-0.15%2.98B0.00%2.98B
Other equity instruments --------------------0.00%996M0.00%996M0.00%996M0.00%996M-69.21%996M
-Equity of Perpetual debt --------------------0.00%996M0.00%996M0.00%996M0.00%996M0.00%996M
Capital reserve funds -2.24%5.25B-1.56%5.25B-1.94%5.26B-0.60%5.33B0.20%5.37B1.59%5.33B2.36%5.37B2.56%5.36B1.85%5.36B-0.18%5.25B
Surplus reserve funds 0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B
Retained profit -14.33%7.31B-7.51%8.05B-11.37%8.08B-14.59%8.02B-9.63%8.53B-8.63%8.7B-3.11%9.12B1.04%9.39B-15.82%9.44B-15.43%9.52B
Less:Treasury stock -50.74%63.43M-50.74%63.43M-50.74%63.43M-50.74%63.43M0.00%128.78M-43.23%128.78M-43.23%128.78M-43.23%128.78M-43.23%128.78M0.00%226.86M
Other composite income 9.09%-817.24M3.00%-880.42M-7.06%-869.64M-5.22%-864.88M-18.42%-898.94M-52.25%-907.67M-86.31%-812.26M-84.46%-821.94M-47.65%-759.13M-18.34%-596.16M
Ordinary risk reserve funds -0.65%79.38M-0.65%79.38M-0.71%79.37M-0.66%79.37M0.08%79.9M4.00%79.9M4.05%79.94M4.00%79.9M7.71%79.84M3.65%76.83M
Specific reserves 21.70%26.11M27.79%25.45M55.72%24.66M47.69%23.32M--21.46M--19.91M--15.84M--15.79M--------
Shareholders equity without minority interests -7.07%15.95B-9.07%16.63B-11.39%16.68B-12.54%16.69B-10.49%17.17B-4.85%18.29B-2.25%18.82B-0.17%19.08B-8.68%19.18B-17.49%19.22B
Minority interests -9.86%3.97B-12.22%4.06B-9.97%4.19B-5.13%4.41B-3.87%4.4B19.54%4.63B33.86%4.65B34.33%4.64B19.23%4.58B-1.69%3.87B
Total shareholder equity -7.64%19.92B-9.70%20.69B-11.11%20.87B-11.09%21.1B-9.22%21.57B-0.77%22.92B3.27%23.47B5.11%23.73B-4.37%23.76B-15.21%23.09B
Total liabilityies and equity -5.80%75.19B-6.23%77.5B-2.32%80.17B-5.71%79.49B-5.21%79.83B-2.97%82.65B-0.98%82.07B1.73%84.3B-2.44%84.21B-5.98%85.19B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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