CN Stock MarketDetailed Quotes

000651 Gree Electric Appliances,Inc.of Zhuhai

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  • 41.30
  • -1.01-2.39%
Market Closed Nov 22 15:00 CST
231.34BMarket Cap7.49P/E (TTM)

Gree Electric Appliances,Inc.of Zhuhai 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
-38.79%111.4B
-37.49%119.81B
-32.83%125.15B
-21.20%124.1B
19.06%181.99B
41.61%191.65B
44.72%186.31B
34.67%157.48B
27.88%152.85B
0.66%135.34B
Transactional financial assets
205.82%14.54B
235.74%11.66B
527.91%7.78B
148.61%9.61B
80.90%4.75B
209.22%3.47B
317.55%1.24B
--3.87B
--2.63B
33.98%1.12B
Notes receivable and accounts receivable
10.90%18.59B
12.82%21.03B
1.50%17.64B
9.14%16.19B
22.40%16.76B
12.10%18.64B
17.30%17.38B
7.16%14.83B
34.12%13.69B
49.56%16.63B
-Notes receivable
-99.69%295.56K
7.94%63.71M
455.35%73.64M
1,180.94%87.34M
--95.27M
--59.02M
--13.26M
--6.82M
----
----
-Accounts receivable
11.53%18.59B
12.84%20.96B
1.16%17.57B
8.60%16.1B
21.71%16.67B
11.75%18.58B
17.21%17.37B
7.11%14.82B
34.12%13.69B
49.56%16.63B
Other receivables (including interest and dividends)
-41.36%472.4M
29.16%761.35M
-23.25%784.41M
2.77%826.56M
-34.73%805.62M
-46.86%589.48M
215.93%1.02B
140.69%804.28M
921.22%1.23B
611.00%1.11B
-Dividend receivable
99.95%9.71M
-47.25%5.52M
0.00%80.5K
1,481.65%19.94M
689.44%4.86M
-73.50%10.47M
-86.91%80.5K
104.92%1.26M
0.00%615.12K
70.30%39.52M
-Other receivable
----
30.54%755.83M
----
----
----
-45.87%579.01M
----
140.75%803.02M
----
705.48%1.07B
Contractual assets
-29.56%710.05M
-22.16%791.76M
-26.97%823.22M
-19.94%838.81M
-19.46%1.01B
-18.62%1.02B
5.66%1.13B
-8.99%1.05B
245.64%1.25B
796.71%1.25B
Advance payment
-28.34%2.52B
40.65%3.91B
41.90%3.42B
6.31%2.49B
-11.98%3.51B
-35.90%2.78B
-21.87%2.41B
-48.94%2.34B
-19.44%3.99B
-25.51%4.33B
Inventories
-24.55%25.34B
-23.22%29.12B
-15.57%34.23B
-14.97%32.58B
-17.18%33.58B
-11.65%37.93B
-4.09%40.54B
-10.41%38.31B
2.20%40.55B
31.18%42.93B
Receivable financing
-38.66%13.32B
-34.22%11.49B
-30.19%14.86B
-64.20%10.18B
-35.12%21.71B
-41.89%17.47B
-24.37%21.29B
10.99%28.43B
78.61%33.46B
-0.04%30.06B
Non-current assets due within one year
745.12%11B
108.52%9.65B
152.87%8.73B
-27.23%2.41B
-69.43%1.3B
-58.52%4.63B
-68.87%3.45B
-69.96%3.31B
--4.26B
--11.15B
Other current assets
162.84%20.76B
83.11%20.61B
674.67%20.24B
428.61%24.87B
13.36%7.9B
13.07%11.26B
-80.95%2.61B
-49.86%4.7B
-62.51%6.97B
-9.89%9.96B
Total current assets
-18.16%223.7B
-19.06%234.27B
-15.19%235.26B
-10.58%228.14B
4.77%273.32B
14.00%289.43B
13.80%277.38B
12.97%255.14B
22.83%260.88B
12.02%253.88B
Non Current assets
Debt investment
0.04%1.17B
86.90%2.15B
-6.91%1.16B
665.37%1.15B
--1.17B
--1.15B
--1.25B
--150.35M
----
----
Other debt investment
-47.72%8.93B
-46.10%9.14B
-5.99%16.41B
14.11%16.36B
56.53%17.07B
21.39%16.95B
140.39%17.46B
142.64%14.34B
83.99%10.91B
-10.36%13.96B
Other equity investment
-13.94%3.52B
-35.49%2.92B
-35.97%3.35B
-17.23%3.86B
-10.86%4.09B
-34.67%4.52B
-21.26%5.23B
-53.83%4.67B
-44.20%4.59B
-20.20%6.93B
Other non-current financial assets
----
-87.41%507.31M
-90.30%500M
----
62.33%3.09B
308.13%4.03B
985.99%5.16B
5,345.87%4.43B
--1.9B
--987.66M
Investment real estate
-24.33%472.68M
-9.19%576.37M
-1.94%613.76M
-0.22%633.26M
-0.82%624.65M
2.87%634.7M
41.57%625.92M
39.54%634.69M
43.99%629.79M
37.92%616.99M
Long-term equity investment
-17.52%3.87B
-28.26%3.59B
-31.91%4.16B
-23.82%4.49B
-14.92%4.69B
-51.23%5B
-30.24%6.11B
-43.00%5.89B
-27.96%5.51B
30.47%10.26B
Long term receivable account
-47.86%58.85M
-47.37%59.97M
-46.90%61.08M
-46.43%62.19M
39,644.09%112.88M
7,523.76%113.96M
4,655.07%115.03M
4,698.82%116.08M
--284.01K
--1.49M
Fixed assets
----
-1.29%33.74B
----
----
----
6.03%34.18B
----
8.42%33.81B
----
72.36%32.23B
Fixed assets liquidation
----
20.04%13.11M
----
----
----
91.95%10.92M
----
28.24%6.98M
----
-33.58%5.69M
Constru in process
----
12.57%7.33B
----
----
----
-10.74%6.51B
----
-7.94%5.97B
----
32.57%7.3B
Intangible assets
-6.20%10.6B
-6.87%10.6B
-7.06%10.73B
-6.83%10.83B
-2.53%11.3B
-2.13%11.38B
15.82%11.54B
17.19%11.62B
68.18%11.59B
80.81%11.63B
Goodwill
-1.97%1.63B
-12.47%1.45B
-12.47%1.45B
-12.47%1.45B
-6.30%1.66B
-6.30%1.66B
134.50%1.66B
134.50%1.66B
777.16%1.77B
777.16%1.77B
Long deferred expense
22.62%28.4M
1.05%23.14M
3.78%23.72M
6.18%24.28M
4.54%23.17M
0.02%22.9M
41.04%22.86M
22.10%22.86M
978.65%22.16M
900.85%22.9M
Deferred tax assets
2.03%17.3B
12.46%18.02B
12.56%16.95B
13.09%16.56B
13.39%16.96B
8.67%16.02B
7.60%15.06B
7.20%14.64B
21.47%14.95B
15.80%14.74B
Usufruct assets
-7.99%797.05M
-8.31%817.26M
-10.98%817.59M
306.21%842.25M
324.27%866.28M
328.99%891.38M
9,499.81%918.46M
1,319.85%207.34M
1,719.80%204.18M
1,715.85%207.79M
Other non current assets
707.70%56.95B
4,390.46%56.41B
3,397.88%47.06B
3,987.49%42.5B
651.83%7.05B
28.61%1.26B
79.70%1.35B
45.16%1.04B
-60.89%937.82M
6.32%976.73M
Total non current assets
30.54%147.01B
37.71%150.29B
35.74%145.56B
40.01%139.91B
19.92%112.62B
6.12%109.13B
19.22%107.23B
6.59%99.93B
27.44%93.91B
20.64%102.84B
Total assets
-3.95%370.71B
-3.51%384.56B
-0.99%380.81B
3.66%368.05B
8.78%385.94B
11.73%398.56B
15.26%384.61B
11.10%355.07B
24.02%354.79B
14.37%356.72B
Liabilities
Current liabilities
Short term loan
46.31%48.57B
-19.05%38.6B
-34.00%35.68B
-50.01%26.44B
-41.71%33.2B
-8.51%47.69B
30.47%54.06B
91.53%52.9B
194.30%56.96B
140.82%52.12B
Notes payable and accounts payable
-14.83%59.53B
-5.73%65.3B
-10.61%59.88B
-9.20%64.89B
-5.51%69.89B
-13.02%69.27B
-15.71%66.98B
-6.73%71.47B
1.95%73.96B
6.64%79.64B
-Notes payable
-52.49%13.97B
-32.09%17.71B
-38.45%19.38B
-38.51%23.74B
-26.12%29.41B
-37.70%26.08B
-36.21%31.48B
-5.24%38.61B
-2.46%39.81B
5.64%41.86B
-Accounts payable
12.54%45.55B
10.19%47.59B
14.10%40.5B
25.24%41.15B
18.53%40.48B
14.33%43.19B
17.87%35.5B
-8.42%32.86B
7.60%34.15B
7.78%37.77B
Contract liabilities
-54.11%10.88B
-51.31%14.11B
-14.57%20.49B
-9.24%13.59B
38.18%23.7B
79.70%28.97B
27.50%23.98B
-3.44%14.97B
45.85%17.15B
65.23%16.12B
Salaries payable
30.97%5.26B
20.78%4.75B
10.40%4.23B
10.02%4.29B
-3.02%4.02B
5.88%3.93B
9.57%3.83B
12.44%3.9B
10.12%4.14B
-2.73%3.71B
Taxs payable
-5.21%4.43B
1.08%5.05B
12.97%3.52B
13.57%4.34B
36.44%4.67B
37.87%4.99B
26.49%3.12B
71.24%3.82B
40.45%3.42B
84.41%3.62B
Other payable (including interest and dividends)
-16.73%4.35B
61.44%17.45B
-22.47%4.9B
-49.48%5.51B
-13.60%5.23B
-38.06%10.81B
-46.63%6.32B
61.35%10.91B
143.00%6.05B
-8.98%17.45B
-Dividend payable
-29.90%3.89M
133.97%13.15B
0.42%5.57M
-99.90%5.57M
134.43%5.55M
-49.26%5.62B
-99.90%5.55M
237,348.10%5.62B
-3.22%2.37M
-33.91%11.08B
-Other payable
----
-17.10%4.3B
----
----
----
-18.58%5.19B
----
-21.73%5.29B
----
164.15%6.37B
Non current liabilities due within one year
-0.62%16.63B
156.20%20.28B
442.40%17.85B
7,969.76%20.61B
1,873.52%16.73B
816.15%7.92B
109.92%3.29B
-79.66%255.34M
126.40%847.79M
129.21%864.14M
Other current liabilities
-1.57%61.75B
-1.02%62.22B
3.68%62.19B
5.73%61.06B
9.88%62.74B
10.29%62.87B
4.89%59.99B
-7.47%57.75B
-12.66%57.09B
-17.75%57B
Total current liabilities
-4.02%211.69B
-3.66%228.16B
-5.79%209.05B
-7.11%200.98B
-0.71%220.56B
2.08%236.84B
1.91%221.9B
9.78%216.37B
23.46%222.13B
14.24%232.02B
Current liabilities
Long term loan
-45.68%22.42B
-36.95%28.12B
-19.77%39.27B
26.80%39.04B
60.84%41.28B
160.23%44.59B
408.71%48.95B
243.54%30.78B
190.27%25.66B
182.46%17.14B
Long term account payable
----
----
----
----
----
----
----
----
----
--199.75M
Long term salaries pay
11.01%195.06M
11.01%195.06M
11.01%195.06M
11.01%195.06M
6.88%175.71M
6.88%175.71M
6.88%175.71M
6.88%175.71M
9.71%164.41M
9.71%164.41M
Deferred tax liabilities
-4.76%2.64B
-7.10%2.43B
7.98%2.64B
26.45%2.87B
21.56%2.78B
1.99%2.61B
31.11%2.44B
-0.99%2.27B
36.06%2.28B
45.40%2.56B
Long term deferred income
1.17%3.44B
3.60%3.48B
3.93%3.53B
5.62%3.53B
10.04%3.4B
7.35%3.36B
16.81%3.39B
23.59%3.34B
112.68%3.09B
301.08%3.13B
Lease liabilities
-6.17%757.01M
-6.05%765.74M
-8.91%755.54M
422.35%767.01M
431.26%806.8M
416.66%815.03M
15,214.17%829.44M
4,331.53%146.84M
2,509.09%151.87M
5,647.85%157.75M
Total non current liabilities
-39.21%29.47B
-32.18%35B
-16.93%46.4B
26.08%46.42B
53.70%48.48B
120.99%51.61B
273.39%55.86B
152.71%36.82B
160.08%31.55B
166.50%23.35B
Total liabilities
-10.36%241.16B
-8.76%263.16B
-8.03%255.45B
-2.29%247.41B
6.06%269.04B
12.95%288.45B
19.36%277.76B
19.62%253.19B
32.08%253.68B
20.54%255.37B
Shareholders equity
Paid-in capital
0.00%5.63B
0.00%5.63B
0.00%5.63B
0.00%5.63B
0.00%5.63B
-4.79%5.63B
-4.79%5.63B
-4.79%5.63B
-6.39%5.63B
-1.68%5.91B
Capital reserve funds
6.83%1.68B
36.51%1.67B
98.44%1.62B
172.63%1.35B
288.67%1.57B
294.01%1.23B
274.48%817.58M
294.13%496.1M
231.09%403.51M
155.12%310.92M
Surplus reserve funds
4,500.69%1.73B
4,517.60%1.73B
46,117.46%1.73B
-22.76%1.73B
--37.63M
-98.11%37.49M
-99.81%3.75M
12.98%2.24B
----
-43.32%1.98B
Retained profit
14.19%121.03B
14.85%113.21B
22.63%116.89B
22.69%112.21B
13.74%105.99B
0.57%98.57B
-6.21%95.32B
-11.61%91.46B
-8.49%93.19B
2.59%98.01B
Less:Treasury stock
98.56%3.86B
98.56%3.86B
42.94%4.41B
-12.42%4.94B
-65.58%1.94B
-90.08%1.94B
-84.24%3.09B
-71.17%5.64B
-79.10%5.64B
29.02%19.58B
Other composite income
-173.54%-403.99M
-192.83%-1.16B
-117.13%-466.9M
-86.51%275.54M
-65.76%549.34M
-84.69%1.25B
-58.97%2.73B
-81.77%2.04B
-78.06%1.6B
4.45%8.15B
Ordinary risk reserve funds
0.40%509.25M
0.40%509.25M
0.00%507.22M
0.00%507.22M
0.00%507.22M
0.00%507.22M
0.00%507.22M
0.32%507.22M
1.31%507.22M
1.31%507.22M
Specific reserves
15.05%29.86M
9.07%28.87M
4.17%26.92M
4.35%26.97M
15.85%25.96M
18.14%26.47M
15.36%25.85M
15.36%25.85M
--22.4M
--22.4M
Shareholders equity without minority interests
12.44%126.35B
11.83%117.76B
19.22%121.53B
20.71%116.79B
17.40%112.37B
10.46%105.3B
4.73%101.94B
-6.65%96.76B
3.71%95.71B
-3.03%95.33B
Minority interests
-29.21%3.21B
-24.66%3.63B
-21.82%3.84B
-24.72%3.85B
-16.16%4.53B
-20.06%4.82B
34.36%4.91B
19.74%5.12B
210.82%5.4B
249.34%6.02B
Total shareholder equity
10.83%129.55B
10.24%121.39B
17.33%125.37B
18.42%120.65B
15.61%116.9B
8.65%110.12B
5.80%106.85B
-5.61%101.88B
7.54%101.12B
1.32%101.35B
Total liabilityies and equity
-3.95%370.71B
-3.51%384.56B
-0.99%380.81B
3.66%368.05B
8.78%385.94B
11.73%398.56B
15.26%384.61B
11.10%355.07B
24.02%354.79B
14.37%356.72B
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
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Unqualified opinion
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Unqualified opinion
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Auditor
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -38.79%111.4B-37.49%119.81B-32.83%125.15B-21.20%124.1B19.06%181.99B41.61%191.65B44.72%186.31B34.67%157.48B27.88%152.85B0.66%135.34B
Transactional financial assets 205.82%14.54B235.74%11.66B527.91%7.78B148.61%9.61B80.90%4.75B209.22%3.47B317.55%1.24B--3.87B--2.63B33.98%1.12B
Notes receivable and accounts receivable 10.90%18.59B12.82%21.03B1.50%17.64B9.14%16.19B22.40%16.76B12.10%18.64B17.30%17.38B7.16%14.83B34.12%13.69B49.56%16.63B
-Notes receivable -99.69%295.56K7.94%63.71M455.35%73.64M1,180.94%87.34M--95.27M--59.02M--13.26M--6.82M--------
-Accounts receivable 11.53%18.59B12.84%20.96B1.16%17.57B8.60%16.1B21.71%16.67B11.75%18.58B17.21%17.37B7.11%14.82B34.12%13.69B49.56%16.63B
Other receivables (including interest and dividends) -41.36%472.4M29.16%761.35M-23.25%784.41M2.77%826.56M-34.73%805.62M-46.86%589.48M215.93%1.02B140.69%804.28M921.22%1.23B611.00%1.11B
-Dividend receivable 99.95%9.71M-47.25%5.52M0.00%80.5K1,481.65%19.94M689.44%4.86M-73.50%10.47M-86.91%80.5K104.92%1.26M0.00%615.12K70.30%39.52M
-Other receivable ----30.54%755.83M-------------45.87%579.01M----140.75%803.02M----705.48%1.07B
Contractual assets -29.56%710.05M-22.16%791.76M-26.97%823.22M-19.94%838.81M-19.46%1.01B-18.62%1.02B5.66%1.13B-8.99%1.05B245.64%1.25B796.71%1.25B
Advance payment -28.34%2.52B40.65%3.91B41.90%3.42B6.31%2.49B-11.98%3.51B-35.90%2.78B-21.87%2.41B-48.94%2.34B-19.44%3.99B-25.51%4.33B
Inventories -24.55%25.34B-23.22%29.12B-15.57%34.23B-14.97%32.58B-17.18%33.58B-11.65%37.93B-4.09%40.54B-10.41%38.31B2.20%40.55B31.18%42.93B
Receivable financing -38.66%13.32B-34.22%11.49B-30.19%14.86B-64.20%10.18B-35.12%21.71B-41.89%17.47B-24.37%21.29B10.99%28.43B78.61%33.46B-0.04%30.06B
Non-current assets due within one year 745.12%11B108.52%9.65B152.87%8.73B-27.23%2.41B-69.43%1.3B-58.52%4.63B-68.87%3.45B-69.96%3.31B--4.26B--11.15B
Other current assets 162.84%20.76B83.11%20.61B674.67%20.24B428.61%24.87B13.36%7.9B13.07%11.26B-80.95%2.61B-49.86%4.7B-62.51%6.97B-9.89%9.96B
Total current assets -18.16%223.7B-19.06%234.27B-15.19%235.26B-10.58%228.14B4.77%273.32B14.00%289.43B13.80%277.38B12.97%255.14B22.83%260.88B12.02%253.88B
Non Current assets
Debt investment 0.04%1.17B86.90%2.15B-6.91%1.16B665.37%1.15B--1.17B--1.15B--1.25B--150.35M--------
Other debt investment -47.72%8.93B-46.10%9.14B-5.99%16.41B14.11%16.36B56.53%17.07B21.39%16.95B140.39%17.46B142.64%14.34B83.99%10.91B-10.36%13.96B
Other equity investment -13.94%3.52B-35.49%2.92B-35.97%3.35B-17.23%3.86B-10.86%4.09B-34.67%4.52B-21.26%5.23B-53.83%4.67B-44.20%4.59B-20.20%6.93B
Other non-current financial assets -----87.41%507.31M-90.30%500M----62.33%3.09B308.13%4.03B985.99%5.16B5,345.87%4.43B--1.9B--987.66M
Investment real estate -24.33%472.68M-9.19%576.37M-1.94%613.76M-0.22%633.26M-0.82%624.65M2.87%634.7M41.57%625.92M39.54%634.69M43.99%629.79M37.92%616.99M
Long-term equity investment -17.52%3.87B-28.26%3.59B-31.91%4.16B-23.82%4.49B-14.92%4.69B-51.23%5B-30.24%6.11B-43.00%5.89B-27.96%5.51B30.47%10.26B
Long term receivable account -47.86%58.85M-47.37%59.97M-46.90%61.08M-46.43%62.19M39,644.09%112.88M7,523.76%113.96M4,655.07%115.03M4,698.82%116.08M--284.01K--1.49M
Fixed assets -----1.29%33.74B------------6.03%34.18B----8.42%33.81B----72.36%32.23B
Fixed assets liquidation ----20.04%13.11M------------91.95%10.92M----28.24%6.98M-----33.58%5.69M
Constru in process ----12.57%7.33B-------------10.74%6.51B-----7.94%5.97B----32.57%7.3B
Intangible assets -6.20%10.6B-6.87%10.6B-7.06%10.73B-6.83%10.83B-2.53%11.3B-2.13%11.38B15.82%11.54B17.19%11.62B68.18%11.59B80.81%11.63B
Goodwill -1.97%1.63B-12.47%1.45B-12.47%1.45B-12.47%1.45B-6.30%1.66B-6.30%1.66B134.50%1.66B134.50%1.66B777.16%1.77B777.16%1.77B
Long deferred expense 22.62%28.4M1.05%23.14M3.78%23.72M6.18%24.28M4.54%23.17M0.02%22.9M41.04%22.86M22.10%22.86M978.65%22.16M900.85%22.9M
Deferred tax assets 2.03%17.3B12.46%18.02B12.56%16.95B13.09%16.56B13.39%16.96B8.67%16.02B7.60%15.06B7.20%14.64B21.47%14.95B15.80%14.74B
Usufruct assets -7.99%797.05M-8.31%817.26M-10.98%817.59M306.21%842.25M324.27%866.28M328.99%891.38M9,499.81%918.46M1,319.85%207.34M1,719.80%204.18M1,715.85%207.79M
Other non current assets 707.70%56.95B4,390.46%56.41B3,397.88%47.06B3,987.49%42.5B651.83%7.05B28.61%1.26B79.70%1.35B45.16%1.04B-60.89%937.82M6.32%976.73M
Total non current assets 30.54%147.01B37.71%150.29B35.74%145.56B40.01%139.91B19.92%112.62B6.12%109.13B19.22%107.23B6.59%99.93B27.44%93.91B20.64%102.84B
Total assets -3.95%370.71B-3.51%384.56B-0.99%380.81B3.66%368.05B8.78%385.94B11.73%398.56B15.26%384.61B11.10%355.07B24.02%354.79B14.37%356.72B
Liabilities
Current liabilities
Short term loan 46.31%48.57B-19.05%38.6B-34.00%35.68B-50.01%26.44B-41.71%33.2B-8.51%47.69B30.47%54.06B91.53%52.9B194.30%56.96B140.82%52.12B
Notes payable and accounts payable -14.83%59.53B-5.73%65.3B-10.61%59.88B-9.20%64.89B-5.51%69.89B-13.02%69.27B-15.71%66.98B-6.73%71.47B1.95%73.96B6.64%79.64B
-Notes payable -52.49%13.97B-32.09%17.71B-38.45%19.38B-38.51%23.74B-26.12%29.41B-37.70%26.08B-36.21%31.48B-5.24%38.61B-2.46%39.81B5.64%41.86B
-Accounts payable 12.54%45.55B10.19%47.59B14.10%40.5B25.24%41.15B18.53%40.48B14.33%43.19B17.87%35.5B-8.42%32.86B7.60%34.15B7.78%37.77B
Contract liabilities -54.11%10.88B-51.31%14.11B-14.57%20.49B-9.24%13.59B38.18%23.7B79.70%28.97B27.50%23.98B-3.44%14.97B45.85%17.15B65.23%16.12B
Salaries payable 30.97%5.26B20.78%4.75B10.40%4.23B10.02%4.29B-3.02%4.02B5.88%3.93B9.57%3.83B12.44%3.9B10.12%4.14B-2.73%3.71B
Taxs payable -5.21%4.43B1.08%5.05B12.97%3.52B13.57%4.34B36.44%4.67B37.87%4.99B26.49%3.12B71.24%3.82B40.45%3.42B84.41%3.62B
Other payable (including interest and dividends) -16.73%4.35B61.44%17.45B-22.47%4.9B-49.48%5.51B-13.60%5.23B-38.06%10.81B-46.63%6.32B61.35%10.91B143.00%6.05B-8.98%17.45B
-Dividend payable -29.90%3.89M133.97%13.15B0.42%5.57M-99.90%5.57M134.43%5.55M-49.26%5.62B-99.90%5.55M237,348.10%5.62B-3.22%2.37M-33.91%11.08B
-Other payable -----17.10%4.3B-------------18.58%5.19B-----21.73%5.29B----164.15%6.37B
Non current liabilities due within one year -0.62%16.63B156.20%20.28B442.40%17.85B7,969.76%20.61B1,873.52%16.73B816.15%7.92B109.92%3.29B-79.66%255.34M126.40%847.79M129.21%864.14M
Other current liabilities -1.57%61.75B-1.02%62.22B3.68%62.19B5.73%61.06B9.88%62.74B10.29%62.87B4.89%59.99B-7.47%57.75B-12.66%57.09B-17.75%57B
Total current liabilities -4.02%211.69B-3.66%228.16B-5.79%209.05B-7.11%200.98B-0.71%220.56B2.08%236.84B1.91%221.9B9.78%216.37B23.46%222.13B14.24%232.02B
Current liabilities
Long term loan -45.68%22.42B-36.95%28.12B-19.77%39.27B26.80%39.04B60.84%41.28B160.23%44.59B408.71%48.95B243.54%30.78B190.27%25.66B182.46%17.14B
Long term account payable --------------------------------------199.75M
Long term salaries pay 11.01%195.06M11.01%195.06M11.01%195.06M11.01%195.06M6.88%175.71M6.88%175.71M6.88%175.71M6.88%175.71M9.71%164.41M9.71%164.41M
Deferred tax liabilities -4.76%2.64B-7.10%2.43B7.98%2.64B26.45%2.87B21.56%2.78B1.99%2.61B31.11%2.44B-0.99%2.27B36.06%2.28B45.40%2.56B
Long term deferred income 1.17%3.44B3.60%3.48B3.93%3.53B5.62%3.53B10.04%3.4B7.35%3.36B16.81%3.39B23.59%3.34B112.68%3.09B301.08%3.13B
Lease liabilities -6.17%757.01M-6.05%765.74M-8.91%755.54M422.35%767.01M431.26%806.8M416.66%815.03M15,214.17%829.44M4,331.53%146.84M2,509.09%151.87M5,647.85%157.75M
Total non current liabilities -39.21%29.47B-32.18%35B-16.93%46.4B26.08%46.42B53.70%48.48B120.99%51.61B273.39%55.86B152.71%36.82B160.08%31.55B166.50%23.35B
Total liabilities -10.36%241.16B-8.76%263.16B-8.03%255.45B-2.29%247.41B6.06%269.04B12.95%288.45B19.36%277.76B19.62%253.19B32.08%253.68B20.54%255.37B
Shareholders equity
Paid-in capital 0.00%5.63B0.00%5.63B0.00%5.63B0.00%5.63B0.00%5.63B-4.79%5.63B-4.79%5.63B-4.79%5.63B-6.39%5.63B-1.68%5.91B
Capital reserve funds 6.83%1.68B36.51%1.67B98.44%1.62B172.63%1.35B288.67%1.57B294.01%1.23B274.48%817.58M294.13%496.1M231.09%403.51M155.12%310.92M
Surplus reserve funds 4,500.69%1.73B4,517.60%1.73B46,117.46%1.73B-22.76%1.73B--37.63M-98.11%37.49M-99.81%3.75M12.98%2.24B-----43.32%1.98B
Retained profit 14.19%121.03B14.85%113.21B22.63%116.89B22.69%112.21B13.74%105.99B0.57%98.57B-6.21%95.32B-11.61%91.46B-8.49%93.19B2.59%98.01B
Less:Treasury stock 98.56%3.86B98.56%3.86B42.94%4.41B-12.42%4.94B-65.58%1.94B-90.08%1.94B-84.24%3.09B-71.17%5.64B-79.10%5.64B29.02%19.58B
Other composite income -173.54%-403.99M-192.83%-1.16B-117.13%-466.9M-86.51%275.54M-65.76%549.34M-84.69%1.25B-58.97%2.73B-81.77%2.04B-78.06%1.6B4.45%8.15B
Ordinary risk reserve funds 0.40%509.25M0.40%509.25M0.00%507.22M0.00%507.22M0.00%507.22M0.00%507.22M0.00%507.22M0.32%507.22M1.31%507.22M1.31%507.22M
Specific reserves 15.05%29.86M9.07%28.87M4.17%26.92M4.35%26.97M15.85%25.96M18.14%26.47M15.36%25.85M15.36%25.85M--22.4M--22.4M
Shareholders equity without minority interests 12.44%126.35B11.83%117.76B19.22%121.53B20.71%116.79B17.40%112.37B10.46%105.3B4.73%101.94B-6.65%96.76B3.71%95.71B-3.03%95.33B
Minority interests -29.21%3.21B-24.66%3.63B-21.82%3.84B-24.72%3.85B-16.16%4.53B-20.06%4.82B34.36%4.91B19.74%5.12B210.82%5.4B249.34%6.02B
Total shareholder equity 10.83%129.55B10.24%121.39B17.33%125.37B18.42%120.65B15.61%116.9B8.65%110.12B5.80%106.85B-5.61%101.88B7.54%101.12B1.32%101.35B
Total liabilityies and equity -3.95%370.71B-3.51%384.56B-0.99%380.81B3.66%368.05B8.78%385.94B11.73%398.56B15.26%384.61B11.10%355.07B24.02%354.79B14.37%356.72B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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