CN Stock MarketDetailed Quotes

000703 Hengyi Petrochemical

Watchlist
  • 6.32
  • +0.03+0.48%
Market Closed Oct 16 15:00 CST
23.17BMarket Cap29.40P/E (TTM)

Hengyi Petrochemical 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
-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
14.16%11.1B
Transactional financial assets
-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
31.68%256.04M
Notes receivable and accounts receivable
-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
62.73%6.69B
-Notes receivable
-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
-43.81%180.84M
-Accounts receivable
-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
71.79%6.51B
Other receivables (including interest and dividends)
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
34.56%593.35M
-Dividend receivable
--0
----
--0
----
--0
----
----
----
--0
24.71%344.5M
-Accrued interest receivable
--0
----
--0
----
--0
----
----
----
--0
----
-Other receivable
5.47%194.46M
----
40.18%187.54M
----
21.18%184.39M
----
-4.25%133.78M
----
-18.49%152.17M
----
Advance payment
-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
151.27%3.25B
Inventories
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
31.82%16.23B
Receivable financing
-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
-58.87%345.84M
Non-current assets due within one year
--111.1M
685.55%79.74M
--0
----
----
-91.28%10.15M
----
-55.47%37.71M
-74.42%37.48M
6.00%116.42M
Other current assets
-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
-51.07%2.21B
Total current assets
-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
20.58%40.85B
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
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
15.36%12.33B
Long term receivable account
-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
-48.37%74.59M
Fixed assets
-5.98%44.22B
----
-4.28%45.43B
----
-0.78%47.03B
----
3.02%47.46B
----
11.07%47.4B
----
Fixed assets liquidation
-41.78%11.41M
----
--0
----
-44.83%19.61M
----
-85.58%4.43M
----
-15.40%35.54M
----
Constru in process
41.84%6B
----
11.02%4.01B
----
43.33%4.23B
----
-4.28%3.61B
----
-59.20%2.95B
----
Construction materials
854.97%648.08M
----
320.31%604.52M
----
27.82%67.86M
----
35.25%143.83M
----
-53.66%53.1M
----
Intangible assets
-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
3.85%1.91B
Development expenditure
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
43.34%11.7M
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
-16.20%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
-18.20%438.49M
Deferred tax assets
-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
-4.07%140.41M
Usufruct assets
-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
--319.56M
Other non current assets
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
-20.13%2.14B
Total non current assets
-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
1.52%67.15B
Total assets
-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
7.97%108B
Liabilities
Current liabilities
Short term loan
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
19.22%38.37B
Transactional financial liabilities
-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
15.02%38.2M
Notes payable and accounts payable
-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
2.80%8.24B
-Notes payable
-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
-72.80%622.18M
-Accounts payable
-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
33.00%7.62B
Contract liabilities
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
41.70%1.86B
Salaries payable
-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
-24.58%167M
Taxs payable
-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
-45.30%251.22M
Other payable (including interest and dividends)
-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
6.11%467.32M
-Interest payable
--0
----
--0
----
--0
----
----
----
----
----
-Dividend payable
--0
----
--0
----
--0
----
----
----
----
-2.45%169.5M
-Other payable
-5.03%229.53M
----
-20.05%188.37M
----
5.13%241.7M
----
-8.91%235.62M
----
-45.75%229.91M
----
Non current liabilities due within one year
-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
34.41%5.42B
Other current liabilities
-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
398.85%168.74M
Total current liabilities
-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
17.31%54.97B
Current liabilities
Long term loan
-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
-7.21%15.55B
Bonds payable
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
-46.26%1.64B
Long term account payable
----
----
----
----
----
----
50.52%1.43B
----
55.65%1.46B
----
Estimate liabilities
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
-93.99%213.63K
Deferred tax liabilities
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
-36.61%82.12M
Long term deferred income
-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
6.44%215.84M
Lease liabilities
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
--372.88M
Total non current liabilities
-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
-10.46%19.05B
Total liabilities
-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
8.64%74.03B
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
-0.42%3.67B
-0.42%3.67B
Other equity instruments
-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
-0.01%478.51M
Capital reserve funds
-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
0.01%9.17B
Surplus reserve funds
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
13.81%751.9M
Retained profit
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
13.57%14.33B
Less:Treasury stock
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
49.01%759.92M
Other composite income
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
-35.95%-1.12B
Shareholders equity without minority interests
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
4.92%26.51B
Minority interests
-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
12.80%7.46B
Total shareholder equity
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
6.56%33.97B
Total liabilityies and equity
-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
7.97%108B
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
--
--
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Unqualified opinion
--
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Auditor
--
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ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE 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 -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%11.21B14.16%11.1B
Transactional financial assets -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%141.62M31.68%256.04M
Notes receivable and accounts receivable -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%8.94B62.73%6.69B
-Notes receivable -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-43.81%180.84M
-Accounts receivable -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%8.79B71.79%6.51B
Other receivables (including interest and dividends) 5.47%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%152.17M34.56%593.35M
-Dividend receivable --0------0------0--------------024.71%344.5M
-Accrued interest receivable --0------0------0--------------0----
-Other receivable 5.47%194.46M----40.18%187.54M----21.18%184.39M-----4.25%133.78M-----18.49%152.17M----
Advance payment -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%2.71B151.27%3.25B
Inventories 12.45%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%18.19B31.82%16.23B
Receivable financing -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-58.87%345.84M
Non-current assets due within one year --111.1M685.55%79.74M--0---------91.28%10.15M-----55.47%37.71M-74.42%37.48M6.00%116.42M
Other current assets -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-51.07%2.21B
Total current assets -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%43.34B20.58%40.85B
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 2.76%13.76B5.48%13.89B6.53%13.67B5.93%13.51B8.08%13.39B6.74%13.16B6.17%12.83B16.02%12.75B13.06%12.39B15.36%12.33B
Long term receivable account -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-48.37%74.59M
Fixed assets -5.98%44.22B-----4.28%45.43B-----0.78%47.03B----3.02%47.46B----11.07%47.4B----
Fixed assets liquidation -41.78%11.41M------0-----44.83%19.61M-----85.58%4.43M-----15.40%35.54M----
Constru in process 41.84%6B----11.02%4.01B----43.33%4.23B-----4.28%3.61B-----59.20%2.95B----
Construction materials 854.97%648.08M----320.31%604.52M----27.82%67.86M----35.25%143.83M-----53.66%53.1M----
Intangible assets -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%2.97B3.85%1.91B
Development expenditure 102.85%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%2.54M43.34%11.7M
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 -16.20%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-18.20%438.49M
Deferred tax assets -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-4.07%140.41M
Usufruct assets -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--319.56M
Other non current assets 5.03%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-20.13%2.14B
Total non current assets -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%68.33B1.52%67.15B
Total assets -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%111.66B7.97%108B
Liabilities
Current liabilities
Short term loan 3.68%42.92B7.87%41.9B8.57%41.12B15.98%42.23B7.13%41.4B1.23%38.84B12.13%37.88B6.12%36.41B15.21%38.64B19.22%38.37B
Transactional financial liabilities -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%154.24M15.02%38.2M
Notes payable and accounts payable -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%8.94B2.80%8.24B
-Notes payable -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-72.80%622.18M
-Accounts payable -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%8.32B33.00%7.62B
Contract liabilities 0.81%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%1.2B41.70%1.86B
Salaries payable -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-24.58%167M
Taxs payable -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-45.30%251.22M
Other payable (including interest and dividends) -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%229.91M6.11%467.32M
-Interest payable --0------0------0--------------------
-Dividend payable --0------0------0-----------------2.45%169.5M
-Other payable -5.03%229.53M-----20.05%188.37M----5.13%241.7M-----8.91%235.62M-----45.75%229.91M----
Non current liabilities due within one year -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%6.18B34.41%5.42B
Other current liabilities -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%31.46M398.85%168.74M
Total current liabilities -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%55.89B17.31%54.97B
Current liabilities
Long term loan -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-7.21%15.55B
Bonds payable 5.18%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-46.26%1.64B
Long term account payable ------------------------50.52%1.43B----55.65%1.46B----
Estimate liabilities 58.88%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-93.99%213.63K
Deferred tax liabilities 1.55%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-36.61%82.12M
Long term deferred income -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%211.77M6.44%215.84M
Lease liabilities 4.14%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--372.88M
Total non current liabilities -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-10.46%19.05B
Total liabilities -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%75.62B8.64%74.03B
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%3.67B-0.42%3.67B-0.42%3.67B
Other equity instruments -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-0.01%478.51M
Capital reserve funds -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%9.16B0.01%9.17B
Surplus reserve funds 3.25%807.14M3.25%807.14M3.25%807.14M3.96%781.7M3.96%781.7M3.96%781.7M3.96%781.7M13.81%751.9M13.81%751.9M13.81%751.9M
Retained profit 3.59%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%15.41B13.57%14.33B
Less:Treasury stock 5.01%2.21B6.49%2.17B59.68%2.37B98.09%2.25B125.47%2.11B167.59%2.03B106.58%1.48B122.28%1.13B83.07%933.64M49.01%759.92M
Other composite income 14.52%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-35.95%-1.12B
Shareholders equity without minority interests 0.66%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%28.18B4.92%26.51B
Minority interests -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%7.87B12.80%7.46B
Total shareholder equity 0.18%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%36.05B6.56%33.97B
Total liabilityies and equity -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%111.66B7.97%108B
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 Certified Public Accountants (Special General Partnership)------ZTE 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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