CN Stock MarketDetailed Quotes

000651 Gree Electric Appliances,Inc.of Zhuhai

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  • 39.70
  • +0.89+2.29%
Market Closed Aug 30 15:00 CST
223.57BMarket Cap7.56P/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
(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
-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
-12.18%128.74B
Transactional financial assets
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
-37.99%296.73M
Notes receivable and accounts receivable
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
32.39%14.82B
-Notes receivable
7.94%63.71M
455.35%73.64M
1,180.94%87.34M
--95.27M
--59.02M
--13.26M
--6.82M
----
----
----
-Accounts receivable
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
32.39%14.82B
Other receivables (including interest and dividends)
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
134.20%323.51M
-Dividend receivable
-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
--615.12K
-Other receivable
----
----
----
----
-45.87%579.01M
----
140.75%803.02M
----
705.48%1.07B
----
Contractual assets
-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
1,167.84%1.07B
Advance payment
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
-18.91%3.08B
Inventories
-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
28.44%42.27B
Receivable financing
-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
-0.45%28.15B
Non-current assets due within one year
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
--11.09B
Other current assets
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
-25.73%13.72B
Total current assets
-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
0.74%243.75B
Non Current assets
Debt investment
86.90%2.15B
-6.91%1.16B
665.37%1.15B
--1.17B
--1.15B
--1.25B
--150.35M
----
----
----
Other debt investment
-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
1,347.71%7.26B
Other equity investment
-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
-9.93%6.64B
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
--474.78M
Investment real estate
-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
-3.25%442.14M
Long-term equity investment
-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
9.53%8.75B
Long term receivable account
-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
--2.42M
Fixed assets
-1.29%33.74B
----
0.63%34.02B
----
6.03%34.18B
----
8.42%33.81B
----
72.36%32.23B
----
Fixed assets liquidation
20.04%13.11M
----
59.09%11.1M
----
91.95%10.92M
----
28.24%6.98M
----
-33.58%5.69M
----
Constru in process
----
----
----
----
-10.74%6.51B
----
-7.94%5.97B
----
32.57%7.3B
----
Intangible assets
-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
70.66%9.96B
Goodwill
-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
250.48%707.63M
Long deferred expense
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
761.99%16.21M
Deferred tax assets
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
16.55%13.99B
Usufruct assets
-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
-37.30%9.57M
Other non current assets
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
-3.47%748.69M
Total non current assets
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
40.03%89.94B
Total assets
-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
8.98%333.69B
Liabilities
Current liabilities
Short term loan
-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
56.45%41.44B
Notes payable and accounts payable
-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
42.96%79.47B
-Notes payable
-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
114.93%49.35B
-Accounts payable
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
-7.70%30.12B
Contract liabilities
-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
2.63%18.81B
Salaries payable
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
7.62%3.5B
Taxs payable
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
24.48%2.46B
Other payable (including interest and dividends)
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
382.08%11.83B
-Dividend payable
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
79,180.46%5.54B
-Other payable
----
----
----
----
-18.58%5.19B
----
-21.73%5.29B
----
164.15%6.37B
----
Non current liabilities due within one year
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
571.10%1.57B
Other current liabilities
-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
-21.50%57.19B
Total current liabilities
-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
18.08%217.74B
Current liabilities
Long term loan
-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
91.51%9.62B
Long term account payable
----
----
----
----
----
----
----
----
--199.75M
----
Long term salaries pay
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
9.71%164.41M
Deferred tax liabilities
-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
34.95%1.86B
Long term deferred income
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
393.61%2.9B
Lease liabilities
-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
-55.29%5.42M
Total non current liabilities
-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
109.09%14.96B
Total liabilities
-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
21.48%232.7B
Shareholders equity
Paid-in capital
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
-1.68%5.91B
Capital reserve funds
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
79.18%218.33M
Surplus reserve funds
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
-43.32%1.98B
Retained profit
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
-4.38%101.63B
Less:Treasury stock
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
87.88%19.58B
Other composite income
-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
-4.15%6.64B
Ordinary risk reserve funds
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
1.62%507.22M
Specific reserves
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
--22.4M
Shareholders equity without minority interests
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
-13.81%97.34B
Minority interests
-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
114.85%3.65B
Total shareholder equity
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
-11.90%100.99B
Total liabilityies and equity
-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
8.98%333.69B
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 (Special General Partnership)
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--
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China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
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(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 -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-12.18%128.74B
Transactional financial assets 235.74%11.66B527.91%7.78B148.61%9.61B80.90%4.75B209.22%3.47B317.55%1.24B--3.87B--2.63B33.98%1.12B-37.99%296.73M
Notes receivable and accounts receivable 12.82%21.03B1.50%17.64B9.14%16.19B22.40%16.76B12.10%18.64B17.30%17.38B7.16%14.83B34.12%13.69B49.56%16.63B32.39%14.82B
-Notes receivable 7.94%63.71M455.35%73.64M1,180.94%87.34M--95.27M--59.02M--13.26M--6.82M------------
-Accounts receivable 12.84%20.96B1.16%17.57B8.60%16.1B21.71%16.67B11.75%18.58B17.21%17.37B7.11%14.82B34.12%13.69B49.56%16.63B32.39%14.82B
Other receivables (including interest and dividends) 29.16%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%1.11B134.20%323.51M
-Dividend receivable -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--615.12K
-Other receivable -----------------45.87%579.01M----140.75%803.02M----705.48%1.07B----
Contractual assets -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%1.25B1,167.84%1.07B
Advance payment 40.65%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-18.91%3.08B
Inventories -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%42.93B28.44%42.27B
Receivable financing -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-0.45%28.15B
Non-current assets due within one year 108.52%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--11.09B
Other current assets 83.11%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-25.73%13.72B
Total current assets -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%253.88B0.74%243.75B
Non Current assets
Debt investment 86.90%2.15B-6.91%1.16B665.37%1.15B--1.17B--1.15B--1.25B--150.35M------------
Other debt investment -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%13.96B1,347.71%7.26B
Other equity investment -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-9.93%6.64B
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--474.78M
Investment real estate -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-3.25%442.14M
Long-term equity investment -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%10.26B9.53%8.75B
Long term receivable account -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--2.42M
Fixed assets -1.29%33.74B----0.63%34.02B----6.03%34.18B----8.42%33.81B----72.36%32.23B----
Fixed assets liquidation 20.04%13.11M----59.09%11.1M----91.95%10.92M----28.24%6.98M-----33.58%5.69M----
Constru in process -----------------10.74%6.51B-----7.94%5.97B----32.57%7.3B----
Intangible assets -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%11.63B70.66%9.96B
Goodwill -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%1.77B250.48%707.63M
Long deferred expense 1.05%23.14M3.78%23.72M6.18%24.28M4.54%23.17M0.02%22.9M41.04%22.86M22.10%22.86M978.65%22.16M900.85%22.9M761.99%16.21M
Deferred tax assets 12.46%18.02B12.56%16.95B13.09%16.56B13.39%16.96B8.67%16.02B7.60%15.06B7.20%14.64B21.47%14.95B15.80%14.74B16.55%13.99B
Usufruct assets -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-37.30%9.57M
Other non current assets 4,390.46%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-3.47%748.69M
Total non current assets 37.71%150.29B35.74%145.56B40.01%139.91B19.92%112.62B6.12%109.13B19.22%107.23B6.59%99.93B27.44%93.91B20.64%102.84B40.03%89.94B
Total assets -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%356.72B8.98%333.69B
Liabilities
Current liabilities
Short term loan -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%52.12B56.45%41.44B
Notes payable and accounts payable -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%79.64B42.96%79.47B
-Notes payable -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%41.86B114.93%49.35B
-Accounts payable 10.19%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-7.70%30.12B
Contract liabilities -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%16.12B2.63%18.81B
Salaries payable 20.78%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%3.71B7.62%3.5B
Taxs payable 1.08%5.05B12.97%3.52B13.57%4.34B36.44%4.67B37.87%4.99B26.49%3.12B71.24%3.82B40.45%3.42B84.41%3.62B24.48%2.46B
Other payable (including interest and dividends) 61.44%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%17.45B382.08%11.83B
-Dividend payable 133.97%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%11.08B79,180.46%5.54B
-Other payable -----------------18.58%5.19B-----21.73%5.29B----164.15%6.37B----
Non current liabilities due within one year 156.20%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%864.14M571.10%1.57B
Other current liabilities -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-21.50%57.19B
Total current liabilities -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%232.02B18.08%217.74B
Current liabilities
Long term loan -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%17.14B91.51%9.62B
Long term account payable ----------------------------------199.75M----
Long term salaries pay 11.01%195.06M11.01%195.06M11.01%195.06M6.88%175.71M6.88%175.71M6.88%175.71M6.88%175.71M9.71%164.41M9.71%164.41M9.71%164.41M
Deferred tax liabilities -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%2.56B34.95%1.86B
Long term deferred income 3.60%3.48B3.93%3.53B5.62%3.53B10.04%3.4B7.35%3.36B16.81%3.39B23.59%3.34B112.68%3.09B301.08%3.13B393.61%2.9B
Lease liabilities -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-55.29%5.42M
Total non current liabilities -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%23.35B109.09%14.96B
Total liabilities -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%255.37B21.48%232.7B
Shareholders equity
Paid-in capital 0.00%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-1.68%5.91B
Capital reserve funds 36.51%1.67B98.44%1.62B172.63%1.35B288.67%1.57B294.01%1.23B274.48%817.58M294.13%496.1M231.09%403.51M155.12%310.92M79.18%218.33M
Surplus reserve funds 4,517.60%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-43.32%1.98B
Retained profit 14.85%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-4.38%101.63B
Less:Treasury stock 98.56%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%19.58B87.88%19.58B
Other composite income -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-4.15%6.64B
Ordinary risk reserve funds 0.40%509.25M0.00%507.22M0.00%507.22M0.00%507.22M0.00%507.22M0.00%507.22M0.32%507.22M1.31%507.22M1.31%507.22M1.62%507.22M
Specific reserves 9.07%28.87M4.17%26.92M4.35%26.97M15.85%25.96M18.14%26.47M15.36%25.85M15.36%25.85M--22.4M--22.4M--22.4M
Shareholders equity without minority interests 11.83%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-13.81%97.34B
Minority interests -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%6.02B114.85%3.65B
Total shareholder equity 10.24%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-11.90%100.99B
Total liabilityies and equity -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%356.72B8.98%333.69B
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 (Special General Partnership)------China Audit Zhonghuan 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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