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000703 Hengyi Petrochemical

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  • 6.15
  • -0.04-0.65%
Not Open Dec 16 15:00 CST
22.55BMarket Cap49.20P/E (TTM)

Hengyi Petrochemical Key Stats

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
6.90%12.14B
-1.48%14.22B
-14.71%12.03B
-20.34%13.83B
-23.35%11.36B
28.83%14.44B
27.09%14.1B
21.20%17.36B
33.83%14.82B
-15.63%11.21B
Transactional financial assets
-9.86%249.12M
-30.35%203.01M
-12.96%189.3M
45.93%366.31M
104.54%276.36M
105.82%291.49M
-15.06%217.49M
-35.46%251.02M
-59.44%135.11M
-49.89%141.62M
Notes receivable and accounts receivable
-36.71%6.39B
-31.06%5.7B
29.06%6.86B
-14.24%6.09B
78.35%10.09B
-7.50%8.27B
-20.48%5.32B
6.12%7.1B
42.11%5.66B
67.50%8.94B
-Notes receivable
-96.25%8.98M
-76.77%86.37M
-61.27%190.19M
-31.91%167.87M
83.00%239.07M
144.73%371.76M
171.52%491.02M
-4.44%246.56M
-37.81%130.64M
-63.99%151.91M
-Accounts receivable
-35.27%6.38B
-28.91%5.62B
38.26%6.67B
-13.60%5.93B
78.24%9.85B
-10.13%7.9B
-25.82%4.83B
6.54%6.86B
46.56%5.53B
78.78%8.79B
Other receivables (including interest and dividends)
4.90%211.41M
5.47%194.46M
-3.48%333.11M
40.18%187.54M
-40.75%201.53M
21.18%184.39M
-41.83%345.13M
-72.37%133.78M
-41.57%340.12M
-71.35%152.17M
-Dividend receivable
----
--0
----
----
----
--0
----
----
----
--0
-Accrued interest receivable
----
--0
----
----
----
--0
----
----
----
--0
-Other receivable
----
5.47%194.46M
----
----
----
21.18%184.39M
----
-4.25%133.78M
----
-18.49%152.17M
Advance payment
-32.16%2.29B
-7.97%2.43B
12.70%2.29B
1.55%1.82B
9.44%3.38B
-2.87%2.64B
-37.50%2.03B
-24.09%1.79B
17.86%3.09B
75.21%2.71B
Inventories
-3.56%15.9B
12.45%15.69B
18.86%16.02B
-7.27%13.06B
1.58%16.49B
-23.32%13.95B
-16.98%13.48B
15.95%14.08B
-0.20%16.23B
21.51%18.19B
Receivable financing
-29.41%32.02M
-46.62%48.08M
-79.37%95.46M
-71.52%36.9M
-72.68%45.36M
-26.14%90.08M
33.80%462.73M
-73.42%129.58M
-81.04%166.04M
-88.04%121.96M
Non-current assets due within one year
--172.9M
--111.1M
685.55%79.74M
--0
----
----
-91.28%10.15M
----
-55.47%37.71M
-74.42%37.48M
Other current assets
-21.92%1.14B
-30.82%943.22M
-22.39%1.24B
-10.36%1.53B
-24.60%1.46B
-25.47%1.36B
-27.77%1.6B
7.30%1.71B
0.65%1.94B
-14.35%1.83B
Total current assets
-10.90%38.58B
-4.09%39.54B
4.19%39.14B
-13.25%36.93B
2.08%43.3B
-4.88%41.22B
-8.04%37.56B
10.29%42.57B
10.88%42.42B
9.63%43.34B
Non Current assets
Other equity investment
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
0.00%5.6M
Long-term equity investment
1.53%13.72B
2.76%13.76B
5.48%13.89B
6.53%13.67B
5.93%13.51B
8.08%13.39B
6.74%13.16B
6.17%12.83B
16.02%12.75B
13.06%12.39B
Long term receivable account
-87.21%23.56M
-54.36%82.66M
-35.93%111.42M
-20.11%140.99M
16.92%184.16M
39.87%181.12M
133.14%173.91M
5,235.60%176.48M
53.63%157.51M
21.59%129.5M
Fixed assets
----
-5.98%44.22B
----
----
----
-0.78%47.03B
----
3.02%47.46B
----
11.07%47.4B
Fixed assets liquidation
----
-41.78%11.41M
----
----
----
-44.83%19.61M
----
-85.58%4.43M
----
-15.40%35.54M
Constru in process
----
41.84%6B
----
----
----
43.33%4.23B
----
-4.28%3.61B
----
-59.20%2.95B
Construction materials
----
854.97%648.08M
----
----
----
27.82%67.86M
----
35.25%143.83M
----
-53.66%53.1M
Intangible assets
-7.58%2.66B
-7.17%2.7B
-6.25%2.72B
-6.95%2.73B
-2.47%2.88B
-2.07%2.9B
52.11%2.91B
51.87%2.94B
69.58%2.96B
68.38%2.97B
Development expenditure
92.17%74.69M
102.85%64.94M
105.88%54.55M
128.33%48.82M
1,289.54%38.87M
1,158.55%32.01M
126.56%26.5M
89.16%21.38M
-89.44%2.8M
-68.73%2.54M
Goodwill
0.00%221.87M
0.00%221.87M
0.00%221.87M
0.00%221.87M
0.00%221.87M
0.00%221.87M
0.00%221.87M
0.00%221.87M
0.00%221.87M
0.00%221.87M
Long deferred expense
-16.72%371.28M
-16.20%404.34M
4.48%430.03M
3.81%460.66M
-6.61%445.83M
0.69%482.5M
-6.14%411.57M
-4.98%443.73M
5.63%477.4M
1.36%479.21M
Deferred tax assets
-25.73%444.93M
-50.35%336.29M
-32.82%327.51M
-3.43%339.58M
481.97%599.06M
420.35%677.28M
247.19%487.49M
182.36%351.65M
53.02%102.94M
1.56%130.16M
Usufruct assets
-4.45%411.13M
-5.37%418.64M
-1.88%418.36M
-3.54%414.78M
-4.09%430.28M
4.12%442.39M
33.43%426.39M
4.62%430M
780.56%448.65M
640.64%424.87M
Other non current assets
-10.12%2.81B
5.03%2.47B
131.23%3.2B
301.75%3.05B
137.94%3.12B
106.19%2.36B
-35.49%1.38B
-54.68%759.08M
-56.91%1.31B
-56.01%1.14B
Total non current assets
-1.34%71.35B
-0.97%71.33B
1.95%71.03B
2.49%71.13B
3.02%72.32B
5.43%72.04B
3.75%69.67B
3.71%69.4B
4.05%70.2B
2.94%68.33B
Total assets
-4.92%109.93B
-2.11%110.87B
2.74%110.17B
-3.49%108.05B
2.66%115.62B
1.43%113.26B
-0.71%107.23B
6.11%111.96B
6.52%112.62B
5.44%111.66B
Liabilities
Current liabilities
Short term loan
0.61%42.49B
3.68%42.92B
7.87%41.9B
8.57%41.12B
15.98%42.23B
7.13%41.4B
1.23%38.84B
12.13%37.88B
6.12%36.41B
15.21%38.64B
Transactional financial liabilities
-99.40%835.35K
-68.29%24.37M
-62.07%19.57M
406.68%108.19M
-65.59%139.31M
-50.16%76.87M
35.08%51.6M
1,178.38%21.35M
4,337.81%404.9M
225.40%154.24M
Notes payable and accounts payable
-39.77%6.73B
-34.52%6.92B
3.43%6.29B
-31.00%7.3B
43.71%11.17B
18.27%10.57B
-26.13%6.09B
1.26%10.58B
-16.92%7.77B
-14.55%8.94B
-Notes payable
14.82%1.01B
-42.85%1.12B
-62.66%838.89M
-9.10%741M
29.14%876.55M
214.73%1.95B
261.08%2.25B
84.89%815.17M
-28.42%678.75M
-74.11%620.82M
-Accounts payable
-44.42%5.72B
-32.64%5.81B
42.11%5.46B
-32.82%6.56B
45.11%10.29B
3.61%8.62B
-49.59%3.84B
-2.42%9.77B
-15.63%7.09B
3.16%8.32B
Contract liabilities
9.21%1.49B
0.81%1.13B
1.93%1.47B
-23.55%756.57M
-22.12%1.36B
-6.00%1.12B
-22.36%1.44B
-42.59%989.62M
-19.07%1.75B
-56.99%1.2B
Salaries payable
-9.45%159.23M
-14.15%146.31M
-14.19%130.97M
-7.25%177.42M
-20.75%175.84M
-20.73%170.42M
-8.61%152.63M
-38.58%191.29M
7.38%221.87M
49.28%214.98M
Taxs payable
-0.12%189.88M
-13.12%175.76M
-43.95%103.55M
-21.21%306.72M
-45.05%190.11M
-20.25%202.32M
-26.47%184.73M
-58.51%389.31M
-24.48%345.98M
-34.30%253.67M
Other payable (including interest and dividends)
-4.04%229.34M
-5.03%229.53M
-5.46%203.06M
-20.05%188.37M
-2.81%239M
5.13%241.7M
-54.04%214.78M
-44.97%235.62M
-56.67%245.91M
-61.25%229.91M
-Interest payable
----
--0
----
----
----
--0
----
----
----
----
-Dividend payable
----
--0
----
----
----
--0
----
----
----
----
-Other payable
----
-5.03%229.53M
----
----
----
5.13%241.7M
----
-8.91%235.62M
----
-45.75%229.91M
Non current liabilities due within one year
6.59%6.33B
-1.23%6B
-9.67%5.97B
-11.08%5.81B
2.91%5.94B
-1.69%6.08B
22.02%6.61B
44.08%6.53B
33.06%5.77B
50.87%6.18B
Other current liabilities
-15.00%140.05M
-16.61%111.94M
-16.46%147.87M
-15.52%76.67M
86.00%164.77M
326.71%134.24M
4.89%176.99M
-49.83%90.76M
-46.47%88.59M
-85.68%31.46M
Total current liabilities
-6.40%57.76B
-4.01%57.66B
4.57%56.24B
-1.94%55.85B
16.30%61.71B
7.49%60.07B
-2.18%53.78B
8.74%56.95B
2.87%53.06B
6.92%55.89B
Current liabilities
Long term loan
-7.08%15.16B
-0.02%15.39B
-1.27%15.76B
-8.49%14.74B
-6.80%16.31B
-3.37%15.4B
2.64%15.96B
0.69%16.11B
2.51%17.5B
-4.45%15.93B
Bonds payable
5.10%4.44B
5.18%4.39B
5.26%4.33B
5.35%4.28B
5.33%4.23B
151.50%4.17B
151.56%4.12B
55.47%4.06B
54.87%4.01B
-35.42%1.66B
Long term account payable
----
----
----
----
----
----
----
50.52%1.43B
----
55.65%1.46B
Estimate liabilities
16.25%419.1K
58.88%572.79K
127.44%819.95K
127.44%819.95K
189.86%360.51K
189.86%360.51K
68.75%360.51K
68.75%360.51K
74.77%124.37K
-75.45%124.37K
Deferred tax liabilities
-16.23%70.85M
1.55%75.26M
1.20%77.21M
2.08%83.86M
1.04%84.58M
-9.03%74.11M
-7.10%76.29M
-5.05%82.15M
-14.82%83.71M
-15.63%81.47M
Long term deferred income
-1.21%227.53M
-3.06%227.49M
1.98%228.83M
-6.16%223.72M
10.16%230.33M
10.81%234.67M
3.96%224.38M
14.82%238.41M
3.34%209.08M
6.19%211.77M
Lease liabilities
10.53%469.77M
4.14%447.83M
9.00%453.38M
4.15%449.16M
3.90%425.01M
9.88%430.03M
11.55%415.96M
13.45%431.29M
4,596.39%409.06M
2,895.03%391.35M
Total non current liabilities
-3.05%21.36B
-0.16%21.23B
-2.04%21.48B
-9.46%20.24B
-5.89%22.03B
7.78%21.27B
15.09%21.93B
10.47%22.35B
13.92%23.41B
-3.69%19.73B
Total liabilities
-5.52%79.11B
-3.00%78.9B
2.66%77.72B
-4.06%76.09B
9.51%83.74B
7.57%81.34B
2.27%75.71B
9.22%79.31B
6.02%76.47B
3.93%75.62B
Shareholders equity
Paid-in capital
0.00%3.67B
0.00%3.67B
0.00%3.67B
0.00%3.67B
0.00%3.67B
0.00%3.67B
0.00%3.67B
0.00%3.67B
0.00%3.67B
-0.42%3.67B
Other equity instruments
-0.00%1.16B
-0.00%1.16B
-0.00%1.16B
-0.00%1.16B
0.32%1.16B
142.22%1.16B
142.22%1.16B
142.23%1.16B
141.45%1.16B
-0.00%478.51M
Capital reserve funds
-3.63%8.75B
-3.08%8.8B
-2.81%8.82B
-0.93%9.09B
-0.86%9.08B
-0.86%9.08B
-0.98%9.08B
0.10%9.17B
-0.35%9.16B
-0.03%9.16B
Surplus reserve funds
3.25%807.14M
3.25%807.14M
3.25%807.14M
3.25%807.14M
3.96%781.7M
3.96%781.7M
3.96%781.7M
3.96%781.7M
13.81%751.9M
13.81%751.9M
Retained profit
0.80%12.07B
3.59%12.27B
6.68%12.6B
3.48%12.18B
-15.64%11.98B
-23.11%11.85B
-17.60%11.81B
-13.40%11.77B
5.99%14.2B
13.02%15.41B
Less:Treasury stock
12.02%2.52B
5.01%2.21B
6.49%2.17B
59.68%2.37B
98.09%2.25B
125.47%2.11B
167.59%2.03B
106.58%1.48B
122.28%1.13B
83.07%933.64M
Other composite income
-19.47%484.73M
14.52%793.2M
409.26%705.47M
78.71%680.73M
44.17%601.92M
293.35%692.61M
112.40%138.53M
135.57%380.92M
180.43%417.5M
59.81%-358.21M
Shareholders equity without minority interests
-2.38%24.43B
0.66%25.29B
4.04%25.59B
-0.93%25.21B
-11.32%25.02B
-10.83%25.13B
-7.24%24.59B
-1.61%25.45B
7.02%28.22B
7.47%28.18B
Minority interests
-6.89%6.39B
-1.59%6.68B
-0.99%6.86B
-6.38%6.75B
-13.58%6.86B
-13.71%6.79B
-7.09%6.93B
2.41%7.21B
9.79%7.94B
13.52%7.87B
Total shareholder equity
-3.35%30.82B
0.18%31.97B
2.93%32.45B
-2.13%31.96B
-11.81%31.88B
-11.46%31.92B
-7.20%31.53B
-0.75%32.66B
7.61%36.16B
8.73%36.05B
Total liabilityies and equity
-4.92%109.93B
-2.11%110.87B
2.74%110.17B
-3.49%108.05B
2.66%115.62B
1.43%113.26B
-0.71%107.23B
6.11%111.96B
6.52%112.62B
5.44%111.66B
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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ZTE Accounting firm (Special General Partnership)
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--
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ZTE Accounting firm (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 6.90%12.14B-1.48%14.22B-14.71%12.03B-20.34%13.83B-23.35%11.36B28.83%14.44B27.09%14.1B21.20%17.36B33.83%14.82B-15.63%11.21B
Transactional financial assets -9.86%249.12M-30.35%203.01M-12.96%189.3M45.93%366.31M104.54%276.36M105.82%291.49M-15.06%217.49M-35.46%251.02M-59.44%135.11M-49.89%141.62M
Notes receivable and accounts receivable -36.71%6.39B-31.06%5.7B29.06%6.86B-14.24%6.09B78.35%10.09B-7.50%8.27B-20.48%5.32B6.12%7.1B42.11%5.66B67.50%8.94B
-Notes receivable -96.25%8.98M-76.77%86.37M-61.27%190.19M-31.91%167.87M83.00%239.07M144.73%371.76M171.52%491.02M-4.44%246.56M-37.81%130.64M-63.99%151.91M
-Accounts receivable -35.27%6.38B-28.91%5.62B38.26%6.67B-13.60%5.93B78.24%9.85B-10.13%7.9B-25.82%4.83B6.54%6.86B46.56%5.53B78.78%8.79B
Other receivables (including interest and dividends) 4.90%211.41M5.47%194.46M-3.48%333.11M40.18%187.54M-40.75%201.53M21.18%184.39M-41.83%345.13M-72.37%133.78M-41.57%340.12M-71.35%152.17M
-Dividend receivable ------0--------------0--------------0
-Accrued interest receivable ------0--------------0--------------0
-Other receivable ----5.47%194.46M------------21.18%184.39M-----4.25%133.78M-----18.49%152.17M
Advance payment -32.16%2.29B-7.97%2.43B12.70%2.29B1.55%1.82B9.44%3.38B-2.87%2.64B-37.50%2.03B-24.09%1.79B17.86%3.09B75.21%2.71B
Inventories -3.56%15.9B12.45%15.69B18.86%16.02B-7.27%13.06B1.58%16.49B-23.32%13.95B-16.98%13.48B15.95%14.08B-0.20%16.23B21.51%18.19B
Receivable financing -29.41%32.02M-46.62%48.08M-79.37%95.46M-71.52%36.9M-72.68%45.36M-26.14%90.08M33.80%462.73M-73.42%129.58M-81.04%166.04M-88.04%121.96M
Non-current assets due within one year --172.9M--111.1M685.55%79.74M--0---------91.28%10.15M-----55.47%37.71M-74.42%37.48M
Other current assets -21.92%1.14B-30.82%943.22M-22.39%1.24B-10.36%1.53B-24.60%1.46B-25.47%1.36B-27.77%1.6B7.30%1.71B0.65%1.94B-14.35%1.83B
Total current assets -10.90%38.58B-4.09%39.54B4.19%39.14B-13.25%36.93B2.08%43.3B-4.88%41.22B-8.04%37.56B10.29%42.57B10.88%42.42B9.63%43.34B
Non Current assets
Other equity investment 0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M0.00%5.6M
Long-term equity investment 1.53%13.72B2.76%13.76B5.48%13.89B6.53%13.67B5.93%13.51B8.08%13.39B6.74%13.16B6.17%12.83B16.02%12.75B13.06%12.39B
Long term receivable account -87.21%23.56M-54.36%82.66M-35.93%111.42M-20.11%140.99M16.92%184.16M39.87%181.12M133.14%173.91M5,235.60%176.48M53.63%157.51M21.59%129.5M
Fixed assets -----5.98%44.22B-------------0.78%47.03B----3.02%47.46B----11.07%47.4B
Fixed assets liquidation -----41.78%11.41M-------------44.83%19.61M-----85.58%4.43M-----15.40%35.54M
Constru in process ----41.84%6B------------43.33%4.23B-----4.28%3.61B-----59.20%2.95B
Construction materials ----854.97%648.08M------------27.82%67.86M----35.25%143.83M-----53.66%53.1M
Intangible assets -7.58%2.66B-7.17%2.7B-6.25%2.72B-6.95%2.73B-2.47%2.88B-2.07%2.9B52.11%2.91B51.87%2.94B69.58%2.96B68.38%2.97B
Development expenditure 92.17%74.69M102.85%64.94M105.88%54.55M128.33%48.82M1,289.54%38.87M1,158.55%32.01M126.56%26.5M89.16%21.38M-89.44%2.8M-68.73%2.54M
Goodwill 0.00%221.87M0.00%221.87M0.00%221.87M0.00%221.87M0.00%221.87M0.00%221.87M0.00%221.87M0.00%221.87M0.00%221.87M0.00%221.87M
Long deferred expense -16.72%371.28M-16.20%404.34M4.48%430.03M3.81%460.66M-6.61%445.83M0.69%482.5M-6.14%411.57M-4.98%443.73M5.63%477.4M1.36%479.21M
Deferred tax assets -25.73%444.93M-50.35%336.29M-32.82%327.51M-3.43%339.58M481.97%599.06M420.35%677.28M247.19%487.49M182.36%351.65M53.02%102.94M1.56%130.16M
Usufruct assets -4.45%411.13M-5.37%418.64M-1.88%418.36M-3.54%414.78M-4.09%430.28M4.12%442.39M33.43%426.39M4.62%430M780.56%448.65M640.64%424.87M
Other non current assets -10.12%2.81B5.03%2.47B131.23%3.2B301.75%3.05B137.94%3.12B106.19%2.36B-35.49%1.38B-54.68%759.08M-56.91%1.31B-56.01%1.14B
Total non current assets -1.34%71.35B-0.97%71.33B1.95%71.03B2.49%71.13B3.02%72.32B5.43%72.04B3.75%69.67B3.71%69.4B4.05%70.2B2.94%68.33B
Total assets -4.92%109.93B-2.11%110.87B2.74%110.17B-3.49%108.05B2.66%115.62B1.43%113.26B-0.71%107.23B6.11%111.96B6.52%112.62B5.44%111.66B
Liabilities
Current liabilities
Short term loan 0.61%42.49B3.68%42.92B7.87%41.9B8.57%41.12B15.98%42.23B7.13%41.4B1.23%38.84B12.13%37.88B6.12%36.41B15.21%38.64B
Transactional financial liabilities -99.40%835.35K-68.29%24.37M-62.07%19.57M406.68%108.19M-65.59%139.31M-50.16%76.87M35.08%51.6M1,178.38%21.35M4,337.81%404.9M225.40%154.24M
Notes payable and accounts payable -39.77%6.73B-34.52%6.92B3.43%6.29B-31.00%7.3B43.71%11.17B18.27%10.57B-26.13%6.09B1.26%10.58B-16.92%7.77B-14.55%8.94B
-Notes payable 14.82%1.01B-42.85%1.12B-62.66%838.89M-9.10%741M29.14%876.55M214.73%1.95B261.08%2.25B84.89%815.17M-28.42%678.75M-74.11%620.82M
-Accounts payable -44.42%5.72B-32.64%5.81B42.11%5.46B-32.82%6.56B45.11%10.29B3.61%8.62B-49.59%3.84B-2.42%9.77B-15.63%7.09B3.16%8.32B
Contract liabilities 9.21%1.49B0.81%1.13B1.93%1.47B-23.55%756.57M-22.12%1.36B-6.00%1.12B-22.36%1.44B-42.59%989.62M-19.07%1.75B-56.99%1.2B
Salaries payable -9.45%159.23M-14.15%146.31M-14.19%130.97M-7.25%177.42M-20.75%175.84M-20.73%170.42M-8.61%152.63M-38.58%191.29M7.38%221.87M49.28%214.98M
Taxs payable -0.12%189.88M-13.12%175.76M-43.95%103.55M-21.21%306.72M-45.05%190.11M-20.25%202.32M-26.47%184.73M-58.51%389.31M-24.48%345.98M-34.30%253.67M
Other payable (including interest and dividends) -4.04%229.34M-5.03%229.53M-5.46%203.06M-20.05%188.37M-2.81%239M5.13%241.7M-54.04%214.78M-44.97%235.62M-56.67%245.91M-61.25%229.91M
-Interest payable ------0--------------0----------------
-Dividend payable ------0--------------0----------------
-Other payable -----5.03%229.53M------------5.13%241.7M-----8.91%235.62M-----45.75%229.91M
Non current liabilities due within one year 6.59%6.33B-1.23%6B-9.67%5.97B-11.08%5.81B2.91%5.94B-1.69%6.08B22.02%6.61B44.08%6.53B33.06%5.77B50.87%6.18B
Other current liabilities -15.00%140.05M-16.61%111.94M-16.46%147.87M-15.52%76.67M86.00%164.77M326.71%134.24M4.89%176.99M-49.83%90.76M-46.47%88.59M-85.68%31.46M
Total current liabilities -6.40%57.76B-4.01%57.66B4.57%56.24B-1.94%55.85B16.30%61.71B7.49%60.07B-2.18%53.78B8.74%56.95B2.87%53.06B6.92%55.89B
Current liabilities
Long term loan -7.08%15.16B-0.02%15.39B-1.27%15.76B-8.49%14.74B-6.80%16.31B-3.37%15.4B2.64%15.96B0.69%16.11B2.51%17.5B-4.45%15.93B
Bonds payable 5.10%4.44B5.18%4.39B5.26%4.33B5.35%4.28B5.33%4.23B151.50%4.17B151.56%4.12B55.47%4.06B54.87%4.01B-35.42%1.66B
Long term account payable ----------------------------50.52%1.43B----55.65%1.46B
Estimate liabilities 16.25%419.1K58.88%572.79K127.44%819.95K127.44%819.95K189.86%360.51K189.86%360.51K68.75%360.51K68.75%360.51K74.77%124.37K-75.45%124.37K
Deferred tax liabilities -16.23%70.85M1.55%75.26M1.20%77.21M2.08%83.86M1.04%84.58M-9.03%74.11M-7.10%76.29M-5.05%82.15M-14.82%83.71M-15.63%81.47M
Long term deferred income -1.21%227.53M-3.06%227.49M1.98%228.83M-6.16%223.72M10.16%230.33M10.81%234.67M3.96%224.38M14.82%238.41M3.34%209.08M6.19%211.77M
Lease liabilities 10.53%469.77M4.14%447.83M9.00%453.38M4.15%449.16M3.90%425.01M9.88%430.03M11.55%415.96M13.45%431.29M4,596.39%409.06M2,895.03%391.35M
Total non current liabilities -3.05%21.36B-0.16%21.23B-2.04%21.48B-9.46%20.24B-5.89%22.03B7.78%21.27B15.09%21.93B10.47%22.35B13.92%23.41B-3.69%19.73B
Total liabilities -5.52%79.11B-3.00%78.9B2.66%77.72B-4.06%76.09B9.51%83.74B7.57%81.34B2.27%75.71B9.22%79.31B6.02%76.47B3.93%75.62B
Shareholders equity
Paid-in capital 0.00%3.67B0.00%3.67B0.00%3.67B0.00%3.67B0.00%3.67B0.00%3.67B0.00%3.67B0.00%3.67B0.00%3.67B-0.42%3.67B
Other equity instruments -0.00%1.16B-0.00%1.16B-0.00%1.16B-0.00%1.16B0.32%1.16B142.22%1.16B142.22%1.16B142.23%1.16B141.45%1.16B-0.00%478.51M
Capital reserve funds -3.63%8.75B-3.08%8.8B-2.81%8.82B-0.93%9.09B-0.86%9.08B-0.86%9.08B-0.98%9.08B0.10%9.17B-0.35%9.16B-0.03%9.16B
Surplus reserve funds 3.25%807.14M3.25%807.14M3.25%807.14M3.25%807.14M3.96%781.7M3.96%781.7M3.96%781.7M3.96%781.7M13.81%751.9M13.81%751.9M
Retained profit 0.80%12.07B3.59%12.27B6.68%12.6B3.48%12.18B-15.64%11.98B-23.11%11.85B-17.60%11.81B-13.40%11.77B5.99%14.2B13.02%15.41B
Less:Treasury stock 12.02%2.52B5.01%2.21B6.49%2.17B59.68%2.37B98.09%2.25B125.47%2.11B167.59%2.03B106.58%1.48B122.28%1.13B83.07%933.64M
Other composite income -19.47%484.73M14.52%793.2M409.26%705.47M78.71%680.73M44.17%601.92M293.35%692.61M112.40%138.53M135.57%380.92M180.43%417.5M59.81%-358.21M
Shareholders equity without minority interests -2.38%24.43B0.66%25.29B4.04%25.59B-0.93%25.21B-11.32%25.02B-10.83%25.13B-7.24%24.59B-1.61%25.45B7.02%28.22B7.47%28.18B
Minority interests -6.89%6.39B-1.59%6.68B-0.99%6.86B-6.38%6.75B-13.58%6.86B-13.71%6.79B-7.09%6.93B2.41%7.21B9.79%7.94B13.52%7.87B
Total shareholder equity -3.35%30.82B0.18%31.97B2.93%32.45B-2.13%31.96B-11.81%31.88B-11.46%31.92B-7.20%31.53B-0.75%32.66B7.61%36.16B8.73%36.05B
Total liabilityies and equity -4.92%109.93B-2.11%110.87B2.74%110.17B-3.49%108.05B2.66%115.62B1.43%113.26B-0.71%107.23B6.11%111.96B6.52%112.62B5.44%111.66B
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 ------ZTE Accounting firm (Special General Partnership)------ZTE Accounting firm (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.