CN Stock MarketDetailed Quotes

000881 CGN Nuclear Technology Development

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  • 6.81
  • -0.13-1.87%
Not Open Oct 15 15:00 CST
6.44BMarket Cap-8948P/E (TTM)

CGN Nuclear Technology Development 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
-6.05%1.09B
-22.66%1.1B
-34.80%1.05B
-45.31%1.19B
-38.33%1.16B
-11.50%1.43B
-6.82%1.6B
7.40%2.17B
11.79%1.88B
-13.53%1.61B
Transactional financial assets
-32.23%196.22M
-14.00%247.49M
-15.26%289.24M
44.21%289.36M
44.06%289.53M
-37.56%287.78M
-25.62%341.31M
197.36%200.65M
-51.97%200.98M
28.21%460.88M
Notes receivable and accounts receivable
-3.25%2.69B
4.96%2.56B
5.21%2.82B
0.72%2.94B
-6.15%2.78B
-18.83%2.44B
-17.51%2.68B
-8.34%2.92B
-5.09%2.97B
-5.11%3.01B
-Notes receivable
-13.22%567.03M
5.94%597.36M
12.59%783.22M
3.42%701.41M
2.56%653.4M
-29.73%563.89M
-34.19%695.62M
-17.02%678.18M
-15.88%637.07M
-11.69%802.46M
-Accounts receivable
-0.20%2.13B
4.66%1.96B
2.63%2.04B
-0.10%2.23B
-8.53%2.13B
-14.86%1.88B
-9.47%1.99B
-5.34%2.24B
-1.63%2.33B
-2.46%2.21B
Other receivables (including interest and dividends)
-36.36%217.62M
-42.01%254.76M
-46.47%264.49M
-29.61%218.97M
49.53%341.94M
51.25%439.31M
81.14%494.09M
-30.53%311.08M
-53.22%228.67M
191.68%290.45M
-Other receivable
-36.36%217.62M
----
-46.47%264.49M
----
49.53%341.94M
----
81.14%494.09M
----
-53.22%228.67M
----
Contractual assets
-21.30%70.72M
-17.24%79.61M
-21.51%80.94M
48.35%89.82M
75.29%89.86M
107.28%96.19M
93.96%103.12M
485.31%60.54M
484.92%51.26M
406.01%46.41M
Advance payment
33.22%428.59M
49.28%395.74M
39.79%313.77M
13.46%398.92M
-1.93%321.72M
-20.43%265.1M
-14.99%224.46M
7.65%351.59M
28.73%328.04M
48.78%333.16M
Inventories
-12.04%1.09B
-12.40%1.1B
-14.33%1.06B
-23.34%1.26B
-29.58%1.24B
-31.67%1.26B
-32.62%1.24B
-9.15%1.64B
-0.32%1.76B
7.56%1.84B
Receivable financing
-17.46%295.95M
-23.56%304.96M
-1.14%395.21M
-45.50%170.64M
4.24%358.54M
22.06%398.98M
29.43%399.77M
-6.39%313.09M
116.09%343.95M
335.09%326.87M
Non-current assets due within one year
-67.62%1.88M
-65.39%3.33M
-66.63%3.28M
-98.42%120K
-18.17%5.79M
-51.70%9.62M
-58.61%9.83M
-82.75%7.6M
-86.23%7.08M
-53.89%19.92M
Other current assets
22.82%110.14M
1.77%104.41M
-0.31%95.67M
25.55%91.91M
15.16%89.68M
-21.03%102.6M
-33.45%95.97M
-22.56%73.21M
-1.25%77.87M
41.67%129.93M
Total current assets
-7.27%6.2B
-8.44%6.16B
-11.43%6.37B
-17.44%6.64B
-14.86%6.68B
-16.64%6.73B
-13.73%7.2B
-3.47%8.04B
-2.34%7.85B
5.50%8.07B
Non Current assets
Other equity investment
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
-64.29%2.5M
-64.29%2.5M
-64.29%2.5M
-64.29%2.5M
0.00%7M
Investment real estate
-43.33%908.55K
-42.16%963.47K
-41.07%1.02M
-13.94%1.54M
-13.47%1.6M
-13.04%1.67M
-12.62%1.73M
-89.65%1.79M
-88.47%1.85M
-88.29%1.92M
Long-term equity investment
-45.25%8.41M
-46.34%8.26M
-71.29%4.42M
-69.33%4.39M
8.69%15.35M
11.70%15.4M
12.09%15.4M
5.63%14.31M
4.25%14.12M
7.90%13.78M
Long term receivable account
-39.57%2.86M
-84.70%2.2M
-77.28%2.86M
-23.67%6.95M
-73.61%4.73M
18.34%14.4M
3.10%12.58M
-50.87%9.1M
41.63%17.93M
-54.17%12.17M
Fixed assets
-6.13%2.3B
----
-3.87%2.36B
----
-9.96%2.45B
----
-10.52%2.45B
----
-0.21%2.73B
----
Fixed assets liquidation
-55.35%1.02M
----
-85.04%426.87K
----
-60.34%2.28M
----
-54.24%2.85M
----
88.78%5.75M
----
Constru in process
59.62%511.59M
----
73.01%419.93M
----
-0.24%320.51M
----
7.91%242.71M
----
113.06%321.27M
----
Construction materials
----
----
--4.36M
----
--163.78K
----
----
----
----
----
Intangible assets
-4.09%943.88M
-2.43%951.66M
-2.80%968.7M
2.64%974.07M
2.09%984.16M
-0.38%975.32M
0.47%996.65M
-3.67%949.02M
-2.27%963.96M
136.50%979.06M
Development expenditure
7.77%226.44M
17.94%227.82M
34.70%227.1M
19.87%215.39M
34.08%210.11M
41.57%193.17M
29.60%168.59M
85.53%179.69M
85.05%156.7M
83.92%136.44M
Goodwill
-12.09%370.62M
-12.09%370.62M
-12.09%370.62M
-5.00%421.6M
-5.00%421.6M
-5.00%421.6M
-5.00%421.6M
-3.14%443.8M
-3.14%443.8M
-3.14%443.8M
Long deferred expense
17.13%108.91M
5.98%101.45M
9.04%104.61M
13.23%93.76M
20.88%92.98M
24.18%95.73M
27.13%95.94M
35.39%82.8M
25.89%76.92M
36.22%77.09M
Deferred tax assets
-52.06%62.99M
-59.40%52.91M
-56.15%56.48M
5.61%137.18M
-1.82%131.4M
-18.84%130.31M
-11.19%128.8M
59.81%129.9M
67.37%133.83M
101.66%160.56M
Usufruct assets
1.06%228.13M
27.55%235.62M
33.75%254.17M
30.36%227.68M
52.24%225.75M
13.44%184.74M
41.51%190.04M
51.44%174.66M
33.96%148.28M
66.16%162.85M
Other non current assets
260.69%205.92M
148.67%131.63M
191.68%135.89M
151.47%132.52M
4.65%57.09M
-4.08%52.93M
-14.55%46.59M
-1.03%52.7M
100.29%54.55M
-91.13%55.18M
Total non current assets
1.09%4.98B
2.22%4.9B
2.77%4.91B
6.09%4.93B
-2.81%4.92B
-4.56%4.79B
-4.09%4.78B
-3.85%4.64B
6.84%5.07B
5.56%5.02B
Total assets
-3.73%11.17B
-4.00%11.06B
-5.76%11.28B
-8.82%11.57B
-10.13%11.61B
-12.01%11.52B
-10.12%11.97B
-3.61%12.68B
1.07%12.92B
5.52%13.09B
Liabilities
Current liabilities
Short term loan
39.52%1.79B
25.38%2.01B
-4.89%1.66B
-31.57%1.36B
-47.50%1.28B
-31.48%1.61B
-22.03%1.74B
-9.84%1.98B
4.08%2.44B
12.40%2.35B
Notes payable and accounts payable
-7.66%1.23B
8.95%1.08B
19.05%1.43B
11.18%1.28B
12.24%1.33B
-25.64%995.7M
-25.35%1.2B
-24.02%1.15B
9.38%1.18B
9.12%1.34B
-Notes payable
-14.79%387.05M
37.71%361.54M
42.26%421.29M
65.03%524.48M
14.77%454.23M
-55.39%262.53M
-58.74%296.14M
-57.87%317.81M
-31.69%395.79M
-4.24%588.53M
-Accounts payable
-3.96%839.18M
-1.35%723.31M
11.47%1.01B
-9.26%759.59M
10.97%873.75M
-2.30%733.17M
1.48%906.36M
9.33%837.12M
56.77%787.37M
22.52%750.43M
Contract liabilities
4.07%302.33M
0.99%270.42M
2.45%237.27M
-23.70%318.56M
-36.70%290.52M
-48.99%267.78M
-58.21%231.59M
-8.25%417.53M
33.73%458.98M
45.33%525M
Advance receipts
--2.8M
--1.24M
-40.83%2.1M
-82.88%1.16M
----
----
-80.39%3.54M
--6.8M
--12.41M
----
Salaries payable
-3.39%52.42M
31.76%69.02M
10.97%112.5M
-6.93%56.55M
-33.27%54.26M
-26.58%52.38M
-15.26%101.38M
-40.19%60.77M
30.95%81.31M
5.42%71.35M
Taxs payable
-63.16%18.2M
-34.71%18.45M
-56.71%27.51M
-46.85%32.08M
-28.59%49.41M
-42.23%28.26M
-1.08%63.54M
15.44%60.36M
-6.64%69.2M
-15.90%48.92M
Other payable (including interest and dividends)
-35.20%137.2M
51.04%155.09M
21.04%168.52M
-78.16%94.39M
24.98%211.71M
-58.01%102.68M
-38.34%139.23M
82.45%432.13M
-49.53%169.4M
41.94%244.55M
-Interest payable
--167.16K
----
----
----
----
----
----
----
----
----
-Dividend payable
0.00%1.37M
0.00%1.37M
0.00%1.37M
-98.00%1.37M
-88.94%1.37M
0.00%1.37M
0.00%1.37M
4,899.11%68.57M
804.17%12.4M
0.00%1.37M
-Other payable
-35.51%135.66M
----
21.25%167.15M
----
33.98%210.34M
----
-38.57%137.86M
----
-53.04%156.99M
----
Non current liabilities due within one year
-80.28%148.71M
-72.97%226.47M
-35.88%502.33M
591.33%677.93M
247.97%754.04M
545.39%837.94M
351.53%783.47M
-63.45%98.06M
116.49%216.69M
16.45%129.84M
Total current liabilities
-7.41%3.67B
-1.32%3.84B
-3.01%4.14B
-9.30%3.82B
-14.29%3.97B
-17.26%3.89B
-14.66%4.27B
-12.83%4.21B
6.68%4.63B
15.16%4.7B
Current liabilities
Long term loan
66.56%1.14B
40.99%870.25M
41.09%708.66M
-35.36%756.7M
-33.55%683.53M
-45.09%617.24M
-55.52%502.27M
1.37%1.17B
-22.87%1.03B
-15.77%1.12B
Long term account payable
657.69%47.15M
----
-81.63%30.48M
----
-96.15%6.22M
----
-40.20%165.94M
----
-46.86%161.82M
----
Long term salaries pay
2.80%5.7M
9.69%5.99M
2.99%5.62M
3.49%5.54M
3.49%5.54M
4.00%5.46M
3.94%5.46M
2.46%5.36M
2.68%5.36M
2.71%5.25M
Estimate liabilities
17.58%17.74M
63.98%24.75M
63.58%24.75M
6.71%14.33M
-8.13%15.09M
-8.13%15.09M
-7.91%15.13M
1,921.55%13.43M
17.74%16.43M
21.42%16.43M
Deferred tax liabilities
3.43%18.57M
-21.26%11.95M
-25.38%12.67M
-36.24%26.21M
-46.17%17.95M
-48.70%15.17M
-28.85%16.98M
105.10%41.1M
62.35%33.36M
33.91%29.58M
Long term deferred income
43.58%193.75M
19.96%163.95M
13.88%157.07M
22.64%157.37M
24.20%134.95M
12.16%136.67M
23.44%137.93M
33.91%128.32M
-1.97%108.66M
32.61%121.85M
Lease liabilities
-5.79%137.92M
31.57%146M
46.71%173.75M
53.51%144.09M
69.67%146.39M
19.69%110.97M
47.19%118.43M
42.65%93.87M
3.81%86.28M
10.25%92.71M
Total non current liabilities
54.44%1.56B
38.72%1.26B
15.68%1.11B
-30.46%1.13B
-29.91%1.01B
-45.03%909.61M
-41.49%962.13M
-1.10%1.62B
-23.04%1.44B
-11.65%1.65B
Total liabilities
5.13%5.23B
6.26%5.1B
0.42%5.25B
-15.17%4.95B
-17.99%4.98B
-24.49%4.8B
-21.30%5.23B
-9.86%5.83B
-2.28%6.07B
6.73%6.36B
Shareholders equity
Paid-in capital
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
Capital reserve funds
0.00%3.22B
-0.18%3.22B
0.00%3.22B
0.06%3.22B
0.06%3.22B
0.24%3.23B
0.06%3.22B
0.00%3.22B
0.00%3.22B
0.00%3.22B
Surplus reserve funds
17.85%148.85M
17.85%148.85M
17.85%148.85M
5.31%126.3M
5.31%126.3M
5.31%126.3M
5.31%126.3M
33.68%119.93M
33.57%119.93M
33.57%119.93M
Retained profit
-38.93%1.13B
-41.53%1.15B
-38.97%1.21B
-7.99%1.85B
-3.85%1.85B
5.12%1.96B
8.75%1.99B
6.39%2.01B
5.50%1.92B
7.49%1.87B
Other composite income
-8.89%54.93M
48.90%52.86M
27.97%52.73M
16.95%55.98M
357.85%60.29M
298.42%35.5M
373.59%41.21M
793.04%47.86M
370.75%13.17M
-337.28%-17.89M
Specific reserves
52.87%546.72K
1,522.37%394.07K
269.48%384.17K
398.88%404.5K
4.38%357.64K
-90.07%24.29K
1,427.56%103.97K
-21.10%81.08K
-28.21%342.62K
-59.19%244.52K
Shareholders equity without minority interests
-11.30%5.5B
-12.39%5.52B
-11.71%5.59B
-2.27%6.2B
-0.30%6.2B
2.65%6.3B
3.68%6.33B
3.35%6.34B
2.44%6.22B
2.44%6.14B
Minority interests
3.08%438.84M
4.39%437.62M
6.82%443.79M
-17.80%418.89M
-31.77%425.74M
-29.75%419.19M
-27.48%415.44M
-7.67%509.61M
26.14%623.99M
30.09%596.72M
Total shareholder equity
-10.38%5.94B
-11.34%5.96B
-10.56%6.03B
-3.42%6.62B
-3.17%6.63B
-0.22%6.72B
1.01%6.74B
2.44%6.85B
4.22%6.85B
4.40%6.73B
Total liabilityies and equity
-3.73%11.17B
-4.00%11.06B
-5.76%11.28B
-8.82%11.57B
-10.13%11.61B
-12.01%11.52B
-10.12%11.97B
-3.61%12.68B
1.07%12.92B
5.52%13.09B
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
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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 -6.05%1.09B-22.66%1.1B-34.80%1.05B-45.31%1.19B-38.33%1.16B-11.50%1.43B-6.82%1.6B7.40%2.17B11.79%1.88B-13.53%1.61B
Transactional financial assets -32.23%196.22M-14.00%247.49M-15.26%289.24M44.21%289.36M44.06%289.53M-37.56%287.78M-25.62%341.31M197.36%200.65M-51.97%200.98M28.21%460.88M
Notes receivable and accounts receivable -3.25%2.69B4.96%2.56B5.21%2.82B0.72%2.94B-6.15%2.78B-18.83%2.44B-17.51%2.68B-8.34%2.92B-5.09%2.97B-5.11%3.01B
-Notes receivable -13.22%567.03M5.94%597.36M12.59%783.22M3.42%701.41M2.56%653.4M-29.73%563.89M-34.19%695.62M-17.02%678.18M-15.88%637.07M-11.69%802.46M
-Accounts receivable -0.20%2.13B4.66%1.96B2.63%2.04B-0.10%2.23B-8.53%2.13B-14.86%1.88B-9.47%1.99B-5.34%2.24B-1.63%2.33B-2.46%2.21B
Other receivables (including interest and dividends) -36.36%217.62M-42.01%254.76M-46.47%264.49M-29.61%218.97M49.53%341.94M51.25%439.31M81.14%494.09M-30.53%311.08M-53.22%228.67M191.68%290.45M
-Other receivable -36.36%217.62M-----46.47%264.49M----49.53%341.94M----81.14%494.09M-----53.22%228.67M----
Contractual assets -21.30%70.72M-17.24%79.61M-21.51%80.94M48.35%89.82M75.29%89.86M107.28%96.19M93.96%103.12M485.31%60.54M484.92%51.26M406.01%46.41M
Advance payment 33.22%428.59M49.28%395.74M39.79%313.77M13.46%398.92M-1.93%321.72M-20.43%265.1M-14.99%224.46M7.65%351.59M28.73%328.04M48.78%333.16M
Inventories -12.04%1.09B-12.40%1.1B-14.33%1.06B-23.34%1.26B-29.58%1.24B-31.67%1.26B-32.62%1.24B-9.15%1.64B-0.32%1.76B7.56%1.84B
Receivable financing -17.46%295.95M-23.56%304.96M-1.14%395.21M-45.50%170.64M4.24%358.54M22.06%398.98M29.43%399.77M-6.39%313.09M116.09%343.95M335.09%326.87M
Non-current assets due within one year -67.62%1.88M-65.39%3.33M-66.63%3.28M-98.42%120K-18.17%5.79M-51.70%9.62M-58.61%9.83M-82.75%7.6M-86.23%7.08M-53.89%19.92M
Other current assets 22.82%110.14M1.77%104.41M-0.31%95.67M25.55%91.91M15.16%89.68M-21.03%102.6M-33.45%95.97M-22.56%73.21M-1.25%77.87M41.67%129.93M
Total current assets -7.27%6.2B-8.44%6.16B-11.43%6.37B-17.44%6.64B-14.86%6.68B-16.64%6.73B-13.73%7.2B-3.47%8.04B-2.34%7.85B5.50%8.07B
Non Current assets
Other equity investment 0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M-64.29%2.5M-64.29%2.5M-64.29%2.5M-64.29%2.5M0.00%7M
Investment real estate -43.33%908.55K-42.16%963.47K-41.07%1.02M-13.94%1.54M-13.47%1.6M-13.04%1.67M-12.62%1.73M-89.65%1.79M-88.47%1.85M-88.29%1.92M
Long-term equity investment -45.25%8.41M-46.34%8.26M-71.29%4.42M-69.33%4.39M8.69%15.35M11.70%15.4M12.09%15.4M5.63%14.31M4.25%14.12M7.90%13.78M
Long term receivable account -39.57%2.86M-84.70%2.2M-77.28%2.86M-23.67%6.95M-73.61%4.73M18.34%14.4M3.10%12.58M-50.87%9.1M41.63%17.93M-54.17%12.17M
Fixed assets -6.13%2.3B-----3.87%2.36B-----9.96%2.45B-----10.52%2.45B-----0.21%2.73B----
Fixed assets liquidation -55.35%1.02M-----85.04%426.87K-----60.34%2.28M-----54.24%2.85M----88.78%5.75M----
Constru in process 59.62%511.59M----73.01%419.93M-----0.24%320.51M----7.91%242.71M----113.06%321.27M----
Construction materials ----------4.36M------163.78K--------------------
Intangible assets -4.09%943.88M-2.43%951.66M-2.80%968.7M2.64%974.07M2.09%984.16M-0.38%975.32M0.47%996.65M-3.67%949.02M-2.27%963.96M136.50%979.06M
Development expenditure 7.77%226.44M17.94%227.82M34.70%227.1M19.87%215.39M34.08%210.11M41.57%193.17M29.60%168.59M85.53%179.69M85.05%156.7M83.92%136.44M
Goodwill -12.09%370.62M-12.09%370.62M-12.09%370.62M-5.00%421.6M-5.00%421.6M-5.00%421.6M-5.00%421.6M-3.14%443.8M-3.14%443.8M-3.14%443.8M
Long deferred expense 17.13%108.91M5.98%101.45M9.04%104.61M13.23%93.76M20.88%92.98M24.18%95.73M27.13%95.94M35.39%82.8M25.89%76.92M36.22%77.09M
Deferred tax assets -52.06%62.99M-59.40%52.91M-56.15%56.48M5.61%137.18M-1.82%131.4M-18.84%130.31M-11.19%128.8M59.81%129.9M67.37%133.83M101.66%160.56M
Usufruct assets 1.06%228.13M27.55%235.62M33.75%254.17M30.36%227.68M52.24%225.75M13.44%184.74M41.51%190.04M51.44%174.66M33.96%148.28M66.16%162.85M
Other non current assets 260.69%205.92M148.67%131.63M191.68%135.89M151.47%132.52M4.65%57.09M-4.08%52.93M-14.55%46.59M-1.03%52.7M100.29%54.55M-91.13%55.18M
Total non current assets 1.09%4.98B2.22%4.9B2.77%4.91B6.09%4.93B-2.81%4.92B-4.56%4.79B-4.09%4.78B-3.85%4.64B6.84%5.07B5.56%5.02B
Total assets -3.73%11.17B-4.00%11.06B-5.76%11.28B-8.82%11.57B-10.13%11.61B-12.01%11.52B-10.12%11.97B-3.61%12.68B1.07%12.92B5.52%13.09B
Liabilities
Current liabilities
Short term loan 39.52%1.79B25.38%2.01B-4.89%1.66B-31.57%1.36B-47.50%1.28B-31.48%1.61B-22.03%1.74B-9.84%1.98B4.08%2.44B12.40%2.35B
Notes payable and accounts payable -7.66%1.23B8.95%1.08B19.05%1.43B11.18%1.28B12.24%1.33B-25.64%995.7M-25.35%1.2B-24.02%1.15B9.38%1.18B9.12%1.34B
-Notes payable -14.79%387.05M37.71%361.54M42.26%421.29M65.03%524.48M14.77%454.23M-55.39%262.53M-58.74%296.14M-57.87%317.81M-31.69%395.79M-4.24%588.53M
-Accounts payable -3.96%839.18M-1.35%723.31M11.47%1.01B-9.26%759.59M10.97%873.75M-2.30%733.17M1.48%906.36M9.33%837.12M56.77%787.37M22.52%750.43M
Contract liabilities 4.07%302.33M0.99%270.42M2.45%237.27M-23.70%318.56M-36.70%290.52M-48.99%267.78M-58.21%231.59M-8.25%417.53M33.73%458.98M45.33%525M
Advance receipts --2.8M--1.24M-40.83%2.1M-82.88%1.16M---------80.39%3.54M--6.8M--12.41M----
Salaries payable -3.39%52.42M31.76%69.02M10.97%112.5M-6.93%56.55M-33.27%54.26M-26.58%52.38M-15.26%101.38M-40.19%60.77M30.95%81.31M5.42%71.35M
Taxs payable -63.16%18.2M-34.71%18.45M-56.71%27.51M-46.85%32.08M-28.59%49.41M-42.23%28.26M-1.08%63.54M15.44%60.36M-6.64%69.2M-15.90%48.92M
Other payable (including interest and dividends) -35.20%137.2M51.04%155.09M21.04%168.52M-78.16%94.39M24.98%211.71M-58.01%102.68M-38.34%139.23M82.45%432.13M-49.53%169.4M41.94%244.55M
-Interest payable --167.16K------------------------------------
-Dividend payable 0.00%1.37M0.00%1.37M0.00%1.37M-98.00%1.37M-88.94%1.37M0.00%1.37M0.00%1.37M4,899.11%68.57M804.17%12.4M0.00%1.37M
-Other payable -35.51%135.66M----21.25%167.15M----33.98%210.34M-----38.57%137.86M-----53.04%156.99M----
Non current liabilities due within one year -80.28%148.71M-72.97%226.47M-35.88%502.33M591.33%677.93M247.97%754.04M545.39%837.94M351.53%783.47M-63.45%98.06M116.49%216.69M16.45%129.84M
Total current liabilities -7.41%3.67B-1.32%3.84B-3.01%4.14B-9.30%3.82B-14.29%3.97B-17.26%3.89B-14.66%4.27B-12.83%4.21B6.68%4.63B15.16%4.7B
Current liabilities
Long term loan 66.56%1.14B40.99%870.25M41.09%708.66M-35.36%756.7M-33.55%683.53M-45.09%617.24M-55.52%502.27M1.37%1.17B-22.87%1.03B-15.77%1.12B
Long term account payable 657.69%47.15M-----81.63%30.48M-----96.15%6.22M-----40.20%165.94M-----46.86%161.82M----
Long term salaries pay 2.80%5.7M9.69%5.99M2.99%5.62M3.49%5.54M3.49%5.54M4.00%5.46M3.94%5.46M2.46%5.36M2.68%5.36M2.71%5.25M
Estimate liabilities 17.58%17.74M63.98%24.75M63.58%24.75M6.71%14.33M-8.13%15.09M-8.13%15.09M-7.91%15.13M1,921.55%13.43M17.74%16.43M21.42%16.43M
Deferred tax liabilities 3.43%18.57M-21.26%11.95M-25.38%12.67M-36.24%26.21M-46.17%17.95M-48.70%15.17M-28.85%16.98M105.10%41.1M62.35%33.36M33.91%29.58M
Long term deferred income 43.58%193.75M19.96%163.95M13.88%157.07M22.64%157.37M24.20%134.95M12.16%136.67M23.44%137.93M33.91%128.32M-1.97%108.66M32.61%121.85M
Lease liabilities -5.79%137.92M31.57%146M46.71%173.75M53.51%144.09M69.67%146.39M19.69%110.97M47.19%118.43M42.65%93.87M3.81%86.28M10.25%92.71M
Total non current liabilities 54.44%1.56B38.72%1.26B15.68%1.11B-30.46%1.13B-29.91%1.01B-45.03%909.61M-41.49%962.13M-1.10%1.62B-23.04%1.44B-11.65%1.65B
Total liabilities 5.13%5.23B6.26%5.1B0.42%5.25B-15.17%4.95B-17.99%4.98B-24.49%4.8B-21.30%5.23B-9.86%5.83B-2.28%6.07B6.73%6.36B
Shareholders equity
Paid-in capital 0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M
Capital reserve funds 0.00%3.22B-0.18%3.22B0.00%3.22B0.06%3.22B0.06%3.22B0.24%3.23B0.06%3.22B0.00%3.22B0.00%3.22B0.00%3.22B
Surplus reserve funds 17.85%148.85M17.85%148.85M17.85%148.85M5.31%126.3M5.31%126.3M5.31%126.3M5.31%126.3M33.68%119.93M33.57%119.93M33.57%119.93M
Retained profit -38.93%1.13B-41.53%1.15B-38.97%1.21B-7.99%1.85B-3.85%1.85B5.12%1.96B8.75%1.99B6.39%2.01B5.50%1.92B7.49%1.87B
Other composite income -8.89%54.93M48.90%52.86M27.97%52.73M16.95%55.98M357.85%60.29M298.42%35.5M373.59%41.21M793.04%47.86M370.75%13.17M-337.28%-17.89M
Specific reserves 52.87%546.72K1,522.37%394.07K269.48%384.17K398.88%404.5K4.38%357.64K-90.07%24.29K1,427.56%103.97K-21.10%81.08K-28.21%342.62K-59.19%244.52K
Shareholders equity without minority interests -11.30%5.5B-12.39%5.52B-11.71%5.59B-2.27%6.2B-0.30%6.2B2.65%6.3B3.68%6.33B3.35%6.34B2.44%6.22B2.44%6.14B
Minority interests 3.08%438.84M4.39%437.62M6.82%443.79M-17.80%418.89M-31.77%425.74M-29.75%419.19M-27.48%415.44M-7.67%509.61M26.14%623.99M30.09%596.72M
Total shareholder equity -10.38%5.94B-11.34%5.96B-10.56%6.03B-3.42%6.62B-3.17%6.63B-0.22%6.72B1.01%6.74B2.44%6.85B4.22%6.85B4.40%6.73B
Total liabilityies and equity -3.73%11.17B-4.00%11.06B-5.76%11.28B-8.82%11.57B-10.13%11.61B-12.01%11.52B-10.12%11.97B-3.61%12.68B1.07%12.92B5.52%13.09B
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 ----Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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