CN Stock MarketDetailed Quotes

000876 New Hope Liuhe

Watchlist
  • 9.74
  • -0.18-1.81%
Market Closed Nov 15 15:00 CST
44.28BMarket Cap10.39P/E (TTM)

New Hope Liuhe 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
-18.21%9.49B
-3.08%10.81B
6.02%10.94B
-5.75%10.85B
-1.49%11.6B
-9.15%11.15B
-26.04%10.32B
-22.57%11.51B
-7.33%11.77B
5.13%12.27B
Transactional financial assets
-56.88%19.62M
-54.00%35.66M
-91.98%11.05M
-94.43%8.29M
-58.13%45.49M
-10.81%77.51M
136.56%137.87M
625.14%148.91M
188.96%108.67M
293.66%86.91M
Notes receivable and accounts receivable
-24.87%1.79B
-22.02%1.77B
0.01%2.14B
55.17%2.12B
28.71%2.38B
37.53%2.28B
19.10%2.14B
18.02%1.36B
6.29%1.85B
5.52%1.65B
-Notes receivable
-41.74%185.92M
-24.52%255.3M
125.68%467.06M
976.93%848.16M
123.61%319.13M
293.71%338.24M
213.92%206.96M
-3.04%78.76M
142.73%142.71M
35.28%85.91M
-Accounts receivable
-22.26%1.6B
-21.58%1.52B
-13.44%1.67B
-1.29%1.27B
20.78%2.06B
23.50%1.94B
11.68%1.93B
19.61%1.29B
1.53%1.71B
4.26%1.57B
Other receivables (including interest and dividends)
87.84%1.49B
239.56%2.4B
224.57%2.58B
131.60%3.36B
-1.46%795.7M
-8.25%706.32M
31.80%795.55M
174.44%1.45B
32.84%807.47M
20.47%769.87M
-Dividend receivable
4,054.88%249.29M
10,404.63%630.28M
4,906.68%300.4M
4,906.68%300.4M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
0.00%6M
-92.87%6M
-Other receivable
----
152.47%1.77B
----
----
----
-8.32%700.32M
----
176.45%1.44B
----
50.38%763.87M
Advance payment
-68.83%725.33M
-43.28%947.77M
-62.94%1.03B
-59.85%1.15B
-27.71%2.33B
-43.87%1.67B
-0.14%2.78B
33.75%2.86B
35.15%3.22B
-37.28%2.98B
Inventories
-40.12%9.09B
-38.44%10.33B
-31.92%11.53B
-25.61%13.32B
-5.74%15.18B
-1.22%16.79B
0.91%16.93B
12.40%17.9B
-1.44%16.11B
-13.52%17B
Other current assets
-38.83%206.63M
-27.80%256.64M
-32.91%239.38M
10.32%343.87M
-5.24%337.81M
36.36%355.44M
67.22%356.8M
71.61%311.69M
175.31%356.5M
78.39%260.67M
Total current assets
-30.17%22.81B
-19.59%26.56B
-14.92%28.47B
-12.40%31.14B
-4.54%32.67B
-5.69%33.03B
-7.53%33.46B
2.09%35.55B
0.82%34.22B
-8.92%35.02B
Non Current assets
Other equity investment
-11.73%279.63M
-8.13%289.63M
-8.13%289.63M
-8.13%289.63M
-1.09%316.8M
-1.57%315.25M
-1.57%315.25M
-1.57%315.25M
0.00%320.28M
0.00%320.28M
Investment real estate
-4.65%158.62M
-4.58%160.9M
-6.78%159.3M
-6.71%161.53M
-5.17%166.35M
-5.10%168.62M
-2.15%170.88M
-1.39%173.15M
-1.33%175.41M
1.93%177.68M
Long-term equity investment
14.77%30.8B
15.66%30.66B
15.60%30.65B
14.42%30.04B
5.93%26.83B
6.47%26.51B
6.67%26.51B
10.14%26.26B
5.56%25.33B
5.78%24.9B
Fixed assets
----
5.92%38.87B
----
----
----
6.33%36.69B
----
5.77%35.68B
----
6.07%34.51B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
-69.83%44.24K
Constru in process
----
-25.49%15.11B
----
----
----
-2.92%20.28B
----
4.21%20.16B
----
30.84%20.88B
Construction materials
----
----
----
----
----
----
----
----
----
-3.62%17.19K
Productive biological assets
-40.60%3.78B
-45.51%3.81B
-40.86%4.25B
-33.34%5.05B
-20.96%6.36B
-14.78%6.99B
-16.19%7.18B
-14.98%7.58B
-16.32%8.05B
-15.62%8.2B
Intangible assets
-16.56%1.57B
-19.01%1.55B
-17.74%1.55B
-15.62%1.57B
-0.76%1.88B
3.05%1.91B
1.20%1.89B
0.26%1.86B
4.69%1.89B
6.65%1.86B
Development expenditure
15.47%28.26M
162.60%64.26M
420.74%127.44M
584.66%121.75M
--24.47M
--24.47M
--24.47M
--17.78M
----
----
Goodwill
-6.64%1.13B
-6.64%1.13B
-6.64%1.13B
-6.64%1.13B
0.00%1.21B
0.00%1.21B
0.00%1.21B
0.00%1.21B
-2.01%1.21B
-2.01%1.21B
Long deferred expense
-32.58%86.4M
-28.60%92.25M
-41.21%87.54M
-44.15%104.23M
-28.47%128.14M
-36.03%129.21M
-33.90%148.89M
-22.77%186.61M
-54.66%179.14M
-53.17%201.98M
Deferred tax assets
30.14%781.36M
31.67%778.41M
35.56%802.78M
30.89%760.55M
54.16%600.42M
58.76%591.19M
58.20%592.21M
55.73%581.07M
35.58%389.46M
24.72%372.38M
Usufruct assets
-25.95%4B
-26.86%4.16B
-25.45%4.35B
-26.38%4.49B
-13.14%5.41B
-10.47%5.69B
-9.80%5.83B
-8.10%6.1B
-5.89%6.22B
0.55%6.36B
Other non current assets
-21.45%769.3M
-53.49%737.34M
-23.17%748.25M
-22.08%789.27M
-8.46%979.37M
33.24%1.59B
-22.06%973.89M
-20.18%1.01B
-28.53%1.07B
-27.91%1.19B
Total non current assets
-3.48%97.14B
-4.60%97.41B
-2.96%98.32B
-2.63%98.47B
0.98%100.65B
1.91%102.1B
0.71%101.32B
3.29%101.13B
2.32%99.67B
6.66%100.19B
Total assets
-10.02%119.96B
-8.26%123.97B
-5.93%126.79B
-5.17%129.61B
-0.43%133.32B
-0.06%135.13B
-1.47%134.78B
2.97%136.68B
1.93%133.89B
2.13%135.21B
Liabilities
Current liabilities
Short term loan
16.42%19.16B
9.18%19.65B
8.27%18.87B
8.49%14.49B
-4.68%16.46B
-9.25%18B
-3.88%17.43B
-11.87%13.36B
-14.33%17.26B
4.31%19.83B
Transactional financial liabilities
186.51%48.93M
11.18%20.85M
-63.04%10.57M
119.32%13.39M
-70.96%17.08M
-61.44%18.75M
176.56%28.59M
-7.96%6.1M
320.01%58.82M
183.72%48.62M
Notes payable and accounts payable
-25.17%13B
5.55%15.67B
29.82%16.07B
16.32%16.63B
61.19%17.37B
26.84%14.84B
9.33%12.38B
49.15%14.3B
20.58%10.78B
18.67%11.7B
-Notes payable
-6.74%5.24B
23.01%5.58B
71.39%5.03B
116.39%5.91B
37.14%5.62B
4.90%4.53B
12.14%2.93B
129.44%2.73B
342.67%4.1B
219.00%4.32B
-Accounts payable
-33.99%7.76B
-2.13%10.09B
16.92%11.05B
-7.32%10.72B
75.95%11.75B
39.68%10.31B
8.49%9.45B
37.76%11.56B
-16.62%6.68B
-13.23%7.38B
Contract liabilities
-11.44%1.83B
-19.44%1.81B
26.70%2.96B
14.69%2.49B
-18.56%2.07B
2.97%2.25B
-0.32%2.33B
0.18%2.17B
14.01%2.54B
-2.86%2.18B
Salaries payable
-38.18%735.03M
-40.99%676.8M
-32.44%741.35M
-31.27%718.64M
4.14%1.19B
-0.73%1.15B
-3.07%1.1B
-1.92%1.05B
-12.42%1.14B
-12.07%1.16B
Taxs payable
-15.26%362.2M
-12.04%321.64M
-6.77%339.63M
-4.13%386.03M
14.75%427.44M
19.21%365.67M
18.36%364.3M
22.92%402.66M
22.92%372.49M
18.08%306.75M
Other payable (including interest and dividends)
-29.69%3.54B
2.44%4.82B
38.92%6.04B
78.07%8.48B
24.37%5.04B
31.62%4.7B
39.08%4.35B
38.05%4.76B
20.60%4.05B
-1.95%3.57B
-Dividend payable
-85.72%45.4M
-47.11%28.92M
6.05%18.32M
-59.32%20.56M
228.17%317.89M
-40.73%54.68M
16.61%17.27M
226.96%50.54M
9.04%96.87M
20.13%92.25M
-Other payable
----
3.03%4.79B
----
----
----
33.54%4.65B
----
37.20%4.71B
----
-2.42%3.48B
Non current liabilities due within one year
-42.77%8.64B
-40.71%9.4B
-30.19%8.65B
-13.15%11.86B
31.86%15.1B
58.96%15.85B
114.17%12.39B
169.58%13.66B
197.18%11.45B
139.50%9.97B
Other current liabilities
-58.20%38.95M
-41.67%49.3M
-51.24%32.74M
-53.85%27.52M
68.96%93.18M
61.27%84.53M
20.23%67.15M
4.86%59.63M
-28.55%55.15M
-13.41%52.41M
Total current liabilities
-18.01%47.36B
-8.46%52.41B
6.50%53.71B
10.73%55.11B
21.06%57.76B
17.27%57.26B
19.48%50.43B
34.91%49.77B
18.60%47.71B
20.32%48.83B
Current liabilities
Long term loan
-7.56%23.51B
-4.57%24.75B
-8.35%26.46B
-6.88%25.63B
-16.11%25.44B
-20.09%25.94B
-15.37%28.87B
-15.85%27.53B
-11.11%30.32B
0.52%32.46B
Bonds payable
6.92%8.98B
1.05%8.38B
-16.51%8.51B
-16.73%8.41B
-16.09%8.4B
-16.34%8.29B
-13.81%10.19B
-10.93%10.1B
106.92%10.01B
105.51%9.91B
Long term account payable
----
158.61%869.76M
----
----
----
--336.32M
----
--165.52M
----
----
Deferred tax liabilities
-20.57%54.68M
-23.89%55.9M
-5.79%69.08M
-27.00%55.49M
-9.58%68.83M
-3.66%73.44M
-3.34%73.33M
2.52%76.01M
388.69%76.12M
437.51%76.23M
Long term deferred income
-11.35%381.9M
-7.88%409.93M
-5.01%411.3M
-9.62%391.61M
-1.08%430.81M
7.59%445.01M
13.56%433M
19.29%433.3M
22.10%435.51M
32.96%413.63M
Lease liabilities
-15.27%3.67B
-24.47%3.36B
-12.42%3.95B
-24.40%3.57B
-9.48%4.33B
-7.07%4.45B
-6.59%4.51B
0.10%4.72B
-12.24%4.78B
-6.42%4.79B
Total non current liabilities
-4.09%37.63B
-4.24%38.07B
-9.67%40.15B
-10.71%38.57B
-14.38%39.24B
-16.89%39.76B
-13.53%44.45B
-12.49%43.2B
1.99%45.83B
11.94%47.84B
Total liabilities
-12.38%84.99B
-6.73%90.48B
-1.08%93.86B
0.77%93.68B
3.70%97B
0.36%97.02B
1.35%94.88B
7.78%92.96B
9.84%93.54B
16.02%96.66B
Shareholders equity
Paid-in capital
0.00%4.55B
0.16%4.55B
0.16%4.55B
0.15%4.55B
0.15%4.55B
0.74%4.54B
0.73%4.54B
0.74%4.54B
0.74%4.54B
-0.00%4.51B
Other equity instruments
-7.14%2.99B
-6.21%3.02B
1.00%3.02B
-5.33%3.02B
7.69%3.22B
-0.63%3.22B
-50.17%2.99B
-45.01%3.19B
-25.27%2.99B
-13.61%3.24B
-Equity of Perpetual debt
-18.70%1B
-16.26%1.03B
3.00%1.03B
-14.17%1.03B
23.00%1.23B
-1.54%1.23B
-75.06%1B
-68.50%1.2B
-73.75%1B
-64.90%1.25B
Capital reserve funds
-41.17%5.66B
-38.78%5.76B
-41.80%5.77B
-43.30%5.97B
-11.15%9.63B
-10.60%9.4B
-15.01%9.92B
1.85%10.54B
11.03%10.83B
7.82%10.52B
Surplus reserve funds
-1.40%3.39B
-1.89%3.39B
-1.84%3.39B
-1.78%3.39B
1.29%3.43B
1.79%3.45B
1.76%3.45B
1.77%3.45B
9.57%3.39B
9.57%3.39B
Retained profit
76.24%9.81B
30.92%8.45B
-0.29%7.74B
2.35%9.69B
-33.05%5.56B
-6.33%6.45B
-5.94%7.77B
-15.30%9.47B
-43.53%8.31B
-61.17%6.89B
Less:Treasury stock
-17.75%927.06M
-13.50%927.07M
-13.49%927.08M
-14.09%927.1M
-22.35%1.13B
-9.65%1.07B
-9.88%1.07B
-9.25%1.08B
20.44%1.45B
-1.59%1.19B
Other composite income
-32.84%-1.15B
-66.03%-1.17B
-23.89%-1.06B
-6.52%-921.11M
-16.39%-865.54M
-10.05%-702.28M
-30.92%-851.62M
-74.09%-864.76M
-132.46%-743.65M
-41.62%-638.15M
Shareholders equity without minority interests
-0.34%24.31B
-8.81%23.06B
-15.90%22.49B
-15.28%24.78B
-12.46%24.4B
-5.34%25.29B
-16.39%26.74B
-12.81%29.24B
-19.34%27.87B
-28.16%26.72B
Minority interests
-10.64%10.65B
-18.74%10.42B
-20.64%10.45B
-22.92%11.15B
-4.53%11.92B
8.44%12.82B
17.54%13.16B
11.82%14.47B
7.20%12.49B
-0.45%11.82B
Total shareholder equity
-3.72%34.97B
-12.15%33.48B
-17.46%32.93B
-17.81%35.93B
-10.00%36.32B
-1.11%38.12B
-7.59%39.9B
-5.95%43.71B
-12.65%40.36B
-21.45%38.54B
Total liabilityies and equity
-10.02%119.96B
-8.26%123.97B
-5.93%126.79B
-5.17%129.61B
-0.43%133.32B
-0.06%135.13B
-1.47%134.78B
2.97%136.68B
1.93%133.89B
2.13%135.21B
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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Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)
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Sichuan Huaxin (Group) 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 -18.21%9.49B-3.08%10.81B6.02%10.94B-5.75%10.85B-1.49%11.6B-9.15%11.15B-26.04%10.32B-22.57%11.51B-7.33%11.77B5.13%12.27B
Transactional financial assets -56.88%19.62M-54.00%35.66M-91.98%11.05M-94.43%8.29M-58.13%45.49M-10.81%77.51M136.56%137.87M625.14%148.91M188.96%108.67M293.66%86.91M
Notes receivable and accounts receivable -24.87%1.79B-22.02%1.77B0.01%2.14B55.17%2.12B28.71%2.38B37.53%2.28B19.10%2.14B18.02%1.36B6.29%1.85B5.52%1.65B
-Notes receivable -41.74%185.92M-24.52%255.3M125.68%467.06M976.93%848.16M123.61%319.13M293.71%338.24M213.92%206.96M-3.04%78.76M142.73%142.71M35.28%85.91M
-Accounts receivable -22.26%1.6B-21.58%1.52B-13.44%1.67B-1.29%1.27B20.78%2.06B23.50%1.94B11.68%1.93B19.61%1.29B1.53%1.71B4.26%1.57B
Other receivables (including interest and dividends) 87.84%1.49B239.56%2.4B224.57%2.58B131.60%3.36B-1.46%795.7M-8.25%706.32M31.80%795.55M174.44%1.45B32.84%807.47M20.47%769.87M
-Dividend receivable 4,054.88%249.29M10,404.63%630.28M4,906.68%300.4M4,906.68%300.4M0.00%6M0.00%6M0.00%6M0.00%6M0.00%6M-92.87%6M
-Other receivable ----152.47%1.77B-------------8.32%700.32M----176.45%1.44B----50.38%763.87M
Advance payment -68.83%725.33M-43.28%947.77M-62.94%1.03B-59.85%1.15B-27.71%2.33B-43.87%1.67B-0.14%2.78B33.75%2.86B35.15%3.22B-37.28%2.98B
Inventories -40.12%9.09B-38.44%10.33B-31.92%11.53B-25.61%13.32B-5.74%15.18B-1.22%16.79B0.91%16.93B12.40%17.9B-1.44%16.11B-13.52%17B
Other current assets -38.83%206.63M-27.80%256.64M-32.91%239.38M10.32%343.87M-5.24%337.81M36.36%355.44M67.22%356.8M71.61%311.69M175.31%356.5M78.39%260.67M
Total current assets -30.17%22.81B-19.59%26.56B-14.92%28.47B-12.40%31.14B-4.54%32.67B-5.69%33.03B-7.53%33.46B2.09%35.55B0.82%34.22B-8.92%35.02B
Non Current assets
Other equity investment -11.73%279.63M-8.13%289.63M-8.13%289.63M-8.13%289.63M-1.09%316.8M-1.57%315.25M-1.57%315.25M-1.57%315.25M0.00%320.28M0.00%320.28M
Investment real estate -4.65%158.62M-4.58%160.9M-6.78%159.3M-6.71%161.53M-5.17%166.35M-5.10%168.62M-2.15%170.88M-1.39%173.15M-1.33%175.41M1.93%177.68M
Long-term equity investment 14.77%30.8B15.66%30.66B15.60%30.65B14.42%30.04B5.93%26.83B6.47%26.51B6.67%26.51B10.14%26.26B5.56%25.33B5.78%24.9B
Fixed assets ----5.92%38.87B------------6.33%36.69B----5.77%35.68B----6.07%34.51B
Fixed assets liquidation -------------------------------------69.83%44.24K
Constru in process -----25.49%15.11B-------------2.92%20.28B----4.21%20.16B----30.84%20.88B
Construction materials -------------------------------------3.62%17.19K
Productive biological assets -40.60%3.78B-45.51%3.81B-40.86%4.25B-33.34%5.05B-20.96%6.36B-14.78%6.99B-16.19%7.18B-14.98%7.58B-16.32%8.05B-15.62%8.2B
Intangible assets -16.56%1.57B-19.01%1.55B-17.74%1.55B-15.62%1.57B-0.76%1.88B3.05%1.91B1.20%1.89B0.26%1.86B4.69%1.89B6.65%1.86B
Development expenditure 15.47%28.26M162.60%64.26M420.74%127.44M584.66%121.75M--24.47M--24.47M--24.47M--17.78M--------
Goodwill -6.64%1.13B-6.64%1.13B-6.64%1.13B-6.64%1.13B0.00%1.21B0.00%1.21B0.00%1.21B0.00%1.21B-2.01%1.21B-2.01%1.21B
Long deferred expense -32.58%86.4M-28.60%92.25M-41.21%87.54M-44.15%104.23M-28.47%128.14M-36.03%129.21M-33.90%148.89M-22.77%186.61M-54.66%179.14M-53.17%201.98M
Deferred tax assets 30.14%781.36M31.67%778.41M35.56%802.78M30.89%760.55M54.16%600.42M58.76%591.19M58.20%592.21M55.73%581.07M35.58%389.46M24.72%372.38M
Usufruct assets -25.95%4B-26.86%4.16B-25.45%4.35B-26.38%4.49B-13.14%5.41B-10.47%5.69B-9.80%5.83B-8.10%6.1B-5.89%6.22B0.55%6.36B
Other non current assets -21.45%769.3M-53.49%737.34M-23.17%748.25M-22.08%789.27M-8.46%979.37M33.24%1.59B-22.06%973.89M-20.18%1.01B-28.53%1.07B-27.91%1.19B
Total non current assets -3.48%97.14B-4.60%97.41B-2.96%98.32B-2.63%98.47B0.98%100.65B1.91%102.1B0.71%101.32B3.29%101.13B2.32%99.67B6.66%100.19B
Total assets -10.02%119.96B-8.26%123.97B-5.93%126.79B-5.17%129.61B-0.43%133.32B-0.06%135.13B-1.47%134.78B2.97%136.68B1.93%133.89B2.13%135.21B
Liabilities
Current liabilities
Short term loan 16.42%19.16B9.18%19.65B8.27%18.87B8.49%14.49B-4.68%16.46B-9.25%18B-3.88%17.43B-11.87%13.36B-14.33%17.26B4.31%19.83B
Transactional financial liabilities 186.51%48.93M11.18%20.85M-63.04%10.57M119.32%13.39M-70.96%17.08M-61.44%18.75M176.56%28.59M-7.96%6.1M320.01%58.82M183.72%48.62M
Notes payable and accounts payable -25.17%13B5.55%15.67B29.82%16.07B16.32%16.63B61.19%17.37B26.84%14.84B9.33%12.38B49.15%14.3B20.58%10.78B18.67%11.7B
-Notes payable -6.74%5.24B23.01%5.58B71.39%5.03B116.39%5.91B37.14%5.62B4.90%4.53B12.14%2.93B129.44%2.73B342.67%4.1B219.00%4.32B
-Accounts payable -33.99%7.76B-2.13%10.09B16.92%11.05B-7.32%10.72B75.95%11.75B39.68%10.31B8.49%9.45B37.76%11.56B-16.62%6.68B-13.23%7.38B
Contract liabilities -11.44%1.83B-19.44%1.81B26.70%2.96B14.69%2.49B-18.56%2.07B2.97%2.25B-0.32%2.33B0.18%2.17B14.01%2.54B-2.86%2.18B
Salaries payable -38.18%735.03M-40.99%676.8M-32.44%741.35M-31.27%718.64M4.14%1.19B-0.73%1.15B-3.07%1.1B-1.92%1.05B-12.42%1.14B-12.07%1.16B
Taxs payable -15.26%362.2M-12.04%321.64M-6.77%339.63M-4.13%386.03M14.75%427.44M19.21%365.67M18.36%364.3M22.92%402.66M22.92%372.49M18.08%306.75M
Other payable (including interest and dividends) -29.69%3.54B2.44%4.82B38.92%6.04B78.07%8.48B24.37%5.04B31.62%4.7B39.08%4.35B38.05%4.76B20.60%4.05B-1.95%3.57B
-Dividend payable -85.72%45.4M-47.11%28.92M6.05%18.32M-59.32%20.56M228.17%317.89M-40.73%54.68M16.61%17.27M226.96%50.54M9.04%96.87M20.13%92.25M
-Other payable ----3.03%4.79B------------33.54%4.65B----37.20%4.71B-----2.42%3.48B
Non current liabilities due within one year -42.77%8.64B-40.71%9.4B-30.19%8.65B-13.15%11.86B31.86%15.1B58.96%15.85B114.17%12.39B169.58%13.66B197.18%11.45B139.50%9.97B
Other current liabilities -58.20%38.95M-41.67%49.3M-51.24%32.74M-53.85%27.52M68.96%93.18M61.27%84.53M20.23%67.15M4.86%59.63M-28.55%55.15M-13.41%52.41M
Total current liabilities -18.01%47.36B-8.46%52.41B6.50%53.71B10.73%55.11B21.06%57.76B17.27%57.26B19.48%50.43B34.91%49.77B18.60%47.71B20.32%48.83B
Current liabilities
Long term loan -7.56%23.51B-4.57%24.75B-8.35%26.46B-6.88%25.63B-16.11%25.44B-20.09%25.94B-15.37%28.87B-15.85%27.53B-11.11%30.32B0.52%32.46B
Bonds payable 6.92%8.98B1.05%8.38B-16.51%8.51B-16.73%8.41B-16.09%8.4B-16.34%8.29B-13.81%10.19B-10.93%10.1B106.92%10.01B105.51%9.91B
Long term account payable ----158.61%869.76M--------------336.32M------165.52M--------
Deferred tax liabilities -20.57%54.68M-23.89%55.9M-5.79%69.08M-27.00%55.49M-9.58%68.83M-3.66%73.44M-3.34%73.33M2.52%76.01M388.69%76.12M437.51%76.23M
Long term deferred income -11.35%381.9M-7.88%409.93M-5.01%411.3M-9.62%391.61M-1.08%430.81M7.59%445.01M13.56%433M19.29%433.3M22.10%435.51M32.96%413.63M
Lease liabilities -15.27%3.67B-24.47%3.36B-12.42%3.95B-24.40%3.57B-9.48%4.33B-7.07%4.45B-6.59%4.51B0.10%4.72B-12.24%4.78B-6.42%4.79B
Total non current liabilities -4.09%37.63B-4.24%38.07B-9.67%40.15B-10.71%38.57B-14.38%39.24B-16.89%39.76B-13.53%44.45B-12.49%43.2B1.99%45.83B11.94%47.84B
Total liabilities -12.38%84.99B-6.73%90.48B-1.08%93.86B0.77%93.68B3.70%97B0.36%97.02B1.35%94.88B7.78%92.96B9.84%93.54B16.02%96.66B
Shareholders equity
Paid-in capital 0.00%4.55B0.16%4.55B0.16%4.55B0.15%4.55B0.15%4.55B0.74%4.54B0.73%4.54B0.74%4.54B0.74%4.54B-0.00%4.51B
Other equity instruments -7.14%2.99B-6.21%3.02B1.00%3.02B-5.33%3.02B7.69%3.22B-0.63%3.22B-50.17%2.99B-45.01%3.19B-25.27%2.99B-13.61%3.24B
-Equity of Perpetual debt -18.70%1B-16.26%1.03B3.00%1.03B-14.17%1.03B23.00%1.23B-1.54%1.23B-75.06%1B-68.50%1.2B-73.75%1B-64.90%1.25B
Capital reserve funds -41.17%5.66B-38.78%5.76B-41.80%5.77B-43.30%5.97B-11.15%9.63B-10.60%9.4B-15.01%9.92B1.85%10.54B11.03%10.83B7.82%10.52B
Surplus reserve funds -1.40%3.39B-1.89%3.39B-1.84%3.39B-1.78%3.39B1.29%3.43B1.79%3.45B1.76%3.45B1.77%3.45B9.57%3.39B9.57%3.39B
Retained profit 76.24%9.81B30.92%8.45B-0.29%7.74B2.35%9.69B-33.05%5.56B-6.33%6.45B-5.94%7.77B-15.30%9.47B-43.53%8.31B-61.17%6.89B
Less:Treasury stock -17.75%927.06M-13.50%927.07M-13.49%927.08M-14.09%927.1M-22.35%1.13B-9.65%1.07B-9.88%1.07B-9.25%1.08B20.44%1.45B-1.59%1.19B
Other composite income -32.84%-1.15B-66.03%-1.17B-23.89%-1.06B-6.52%-921.11M-16.39%-865.54M-10.05%-702.28M-30.92%-851.62M-74.09%-864.76M-132.46%-743.65M-41.62%-638.15M
Shareholders equity without minority interests -0.34%24.31B-8.81%23.06B-15.90%22.49B-15.28%24.78B-12.46%24.4B-5.34%25.29B-16.39%26.74B-12.81%29.24B-19.34%27.87B-28.16%26.72B
Minority interests -10.64%10.65B-18.74%10.42B-20.64%10.45B-22.92%11.15B-4.53%11.92B8.44%12.82B17.54%13.16B11.82%14.47B7.20%12.49B-0.45%11.82B
Total shareholder equity -3.72%34.97B-12.15%33.48B-17.46%32.93B-17.81%35.93B-10.00%36.32B-1.11%38.12B-7.59%39.9B-5.95%43.71B-12.65%40.36B-21.45%38.54B
Total liabilityies and equity -10.02%119.96B-8.26%123.97B-5.93%126.79B-5.17%129.61B-0.43%133.32B-0.06%135.13B-1.47%134.78B2.97%136.68B1.93%133.89B2.13%135.21B
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 ------Sichuan Huaxin (Group) Accounting Firm (Special General Partnership)------Sichuan Huaxin (Group) 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.

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