CN Stock MarketDetailed Quotes

000921 Hisense Home Appliances Group

Watchlist
  • 35.50
  • +3.14+9.70%
Market Closed Sep 30 15:00 CST
49.20BMarket Cap14.66P/E (TTM)

Hisense Home Appliances Group 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
14.37%5.22B
-6.92%5.29B
-17.70%4.94B
-35.52%4.28B
-41.48%4.56B
-15.67%5.69B
-14.54%6B
-20.59%6.64B
-20.49%7.8B
-1.22%6.74B
Transactional financial assets
22.07%13.93B
64.53%12.85B
95.20%13.19B
83.66%13.68B
122.68%11.41B
54.06%7.81B
20.13%6.76B
52.60%7.45B
47.71%5.13B
80.09%5.07B
Notes receivable and accounts receivable
20.52%11.88B
28.38%11.28B
27.62%9.97B
12.10%8.82B
4.56%9.85B
-6.04%8.79B
-13.08%7.81B
-10.42%7.86B
-10.97%9.43B
15.78%9.35B
-Notes receivable
184.16%568.01M
342.42%587.5M
414.34%741.62M
-24.99%209.17M
27.42%199.89M
-35.75%132.79M
-36.83%144.19M
-16.16%278.86M
-74.69%156.88M
-81.93%206.7M
-Accounts receivable
17.13%11.31B
23.56%10.69B
20.35%9.23B
13.46%8.61B
4.17%9.66B
-5.37%8.65B
-12.46%7.67B
-10.19%7.59B
-7.01%9.27B
31.90%9.14B
Other receivables (including interest and dividends)
-62.20%153.26M
-63.33%162.08M
-69.31%145.8M
0.31%404.49M
-3.78%405.48M
5.67%441.98M
-1.86%475.03M
-41.85%403.24M
-27.83%421.42M
12.22%418.27M
-Dividend receivable
----
----
-99.94%89.63K
--162.18M
143.93%164.52M
165.80%153.95M
-0.55%152.63M
----
--67.44M
--57.92M
-Other receivable
-36.39%153.26M
----
-54.80%145.71M
----
-31.93%240.96M
----
-2.47%322.4M
----
-39.38%353.98M
----
Contractual assets
171.76%35.59M
293.25%32.44M
418.59%35.88M
529.32%26.83M
195.33%13.1M
75.55%8.25M
-32.19%6.92M
--4.26M
--4.43M
--4.7M
Advance payment
53.98%373.54M
35.17%438.47M
48.25%389.07M
15.27%227.3M
-20.68%242.59M
19.61%324.37M
-24.16%262.44M
-36.01%197.19M
7.79%305.84M
-4.63%271.2M
Inventories
9.31%6.65B
10.49%7.19B
3.38%6.77B
-11.90%5.22B
-12.36%6.08B
-19.12%6.5B
-22.33%6.55B
-7.42%5.93B
10.62%6.94B
32.64%8.04B
Receivable financing
-11.43%7.8B
-7.32%6.88B
-8.47%4.64B
17.41%7.43B
55.75%8.81B
74.77%7.42B
38.24%5.07B
11.34%6.33B
1.92%5.66B
-4.69%4.24B
Non-current assets due within one year
20.38%2.93B
114.66%3.5B
83.29%3.64B
3.66%2.42B
27.73%2.44B
-44.16%1.63B
-10.14%1.99B
82.52%2.34B
89.17%1.91B
--2.92B
Other current assets
-22.46%944.56M
-36.56%1.33B
-17.12%1.41B
-11.34%1.08B
-49.74%1.22B
-22.46%2.1B
-41.46%1.7B
-60.21%1.22B
-16.62%2.42B
-36.02%2.71B
Total current assets
10.84%49.93B
20.24%48.95B
23.23%45.14B
13.61%43.59B
12.57%45.04B
2.35%40.71B
-7.73%36.63B
-2.76%38.37B
-1.14%40.01B
20.08%39.77B
Non Current assets
Other equity investment
6.67%42.24M
16.56%43.72M
10.57%40.24M
19.32%41.18M
13.40%39.6M
3.34%37.51M
-5.96%36.4M
-16.31%34.51M
-16.35%34.92M
--36.3M
Other non-current financial assets
-21.45%21.78M
4.61%27.62M
5.63%27.2M
--25.96M
--27.73M
--26.4M
--25.75M
----
----
----
Investment real estate
35.27%255.89M
-19.23%161.35M
-14.73%177.98M
-6.84%177.71M
-3.40%189.17M
-8.58%199.77M
-11.31%208.72M
-23.01%190.76M
-28.37%195.82M
491.33%218.52M
Long-term equity investment
23.90%1.87B
2.71%1.68B
10.08%1.67B
-0.47%1.58B
-0.71%1.51B
17.69%1.64B
5.72%1.52B
-3.18%1.59B
-3.57%1.52B
159.74%1.39B
Fixed assets
2.75%5.48B
----
6.49%5.66B
----
3.76%5.33B
----
2.49%5.32B
----
0.49%5.14B
----
Fixed assets liquidation
-35.92%2.7M
----
-42.54%345.71K
----
38.00%4.21M
----
211.25%601.69K
----
145.38%3.05M
----
Constru in process
-10.50%475.28M
----
-15.55%443.52M
----
-25.90%531.03M
----
-21.14%525.17M
----
17.99%716.68M
----
Intangible assets
-5.85%1.31B
-8.07%1.31B
-8.07%1.34B
-8.60%1.37B
-10.28%1.39B
-10.13%1.43B
-11.24%1.46B
-7.42%1.5B
-7.83%1.55B
-8.83%1.59B
Goodwill
0.00%226.41M
0.00%226.41M
0.00%226.41M
0.00%226.41M
0.00%226.41M
0.00%226.41M
0.00%226.41M
9.49%226.41M
9.49%226.41M
70.78%226.41M
Long deferred expense
-13.07%38.21M
-10.94%36.41M
-2.14%40.73M
14.20%41.92M
29.62%43.95M
54.18%40.89M
58.69%41.62M
20.59%36.7M
21.00%33.91M
0.17%26.52M
Deferred tax assets
13.41%1.14B
19.53%1.18B
14.33%1.13B
13.19%999.16M
13.82%1B
9.50%983.13M
9.65%984.49M
22.68%882.7M
24.09%881.61M
27.56%897.85M
Usufruct assets
2.65%185.58M
3.16%186.83M
-6.52%169.38M
-1.60%169.19M
1.93%180.8M
-10.11%181.09M
-13.59%181.19M
-21.71%171.95M
-2.80%177.38M
291.36%201.46M
Other non current assets
16.20%9.75B
21.73%9.86B
20.18%9.88B
49.99%10.28B
63.06%8.39B
65.32%8.1B
44.75%8.22B
40.71%6.85B
14.70%5.14B
6.24%4.9B
Total non current assets
10.21%20.8B
10.78%20.79B
10.99%20.81B
19.87%20.86B
20.76%18.87B
23.28%18.77B
15.37%18.75B
13.26%17.4B
4.79%15.63B
28.23%15.22B
Total assets
10.65%70.72B
17.26%69.74B
19.09%65.95B
15.56%64.44B
14.87%63.91B
8.14%59.47B
-1.02%55.38B
1.73%55.76B
0.45%55.64B
22.23%55B
Liabilities
Current liabilities
Short term loan
-20.11%2.31B
24.74%2.41B
71.13%2.5B
107.78%2.88B
79.52%2.89B
-34.09%1.93B
-48.85%1.46B
-47.66%1.39B
-34.98%1.61B
484.60%2.93B
Transactional financial liabilities
-86.58%29.96M
192.86%61.76M
3,014.06%54.36M
1,025.83%126.83M
2,680.57%223.22M
90,301.41%21.09M
714,151.58%1.75M
65,292.06%11.27M
3,887.82%8.03M
-97.87%23.33K
Notes payable and accounts payable
22.10%29.73B
25.86%28.35B
26.70%26.66B
15.42%25.17B
12.35%24.35B
3.36%22.52B
-9.67%21.04B
-2.67%21.81B
-4.62%21.67B
7.86%21.79B
-Notes payable
34.91%17.49B
31.65%15.46B
29.02%14.61B
29.25%14.94B
20.60%12.96B
12.54%11.74B
-1.66%11.32B
-2.82%11.56B
-12.80%10.75B
-11.42%10.44B
-Accounts payable
7.51%12.24B
19.56%12.89B
24.00%12.05B
-0.17%10.24B
4.24%11.39B
-5.08%10.78B
-17.50%9.72B
-2.50%10.25B
5.08%10.92B
34.81%11.36B
Contract liabilities
-29.29%1.33B
-19.22%1.51B
25.77%1.44B
1.05%1.27B
14.03%1.88B
21.54%1.87B
-0.17%1.15B
6.38%1.26B
27.96%1.65B
14.26%1.54B
Advance receipts
-16.65%3.17M
-20.07%3.27M
--3.83M
--3.66M
--3.8M
--4.09M
----
----
----
----
Salaries payable
16.11%1.1B
22.98%1.01B
37.07%1.37B
19.25%1.12B
14.20%943.39M
11.33%818.77M
7.93%1B
23.69%941.51M
22.29%826.07M
45.95%735.46M
Taxs payable
-26.57%529.48M
-19.21%689.81M
9.71%774.37M
10.99%655.82M
10.00%721.08M
13.93%853.83M
-2.70%705.82M
36.52%590.89M
16.78%655.53M
66.13%749.45M
Other payable (including interest and dividends)
18.57%6.25B
-6.66%4.59B
-10.51%4.67B
-1.11%4.36B
33.71%5.27B
73.54%4.92B
52.37%5.22B
55.91%4.41B
-2.90%3.94B
50.17%2.84B
-Dividend payable
95.81%1.4B
4.82%70.62M
4.75%70.57M
----
--717.39M
--67.37M
--67.37M
----
----
----
-Other payable
6.41%4.85B
----
-10.71%4.6B
----
15.52%4.56B
----
50.40%5.15B
----
-2.90%3.94B
----
Non current liabilities due within one year
-12.36%114.89M
-15.79%118.79M
-16.18%121.68M
-12.89%121.43M
-8.37%131.09M
-11.98%141.06M
-15.28%145.17M
-29.50%139.39M
-29.88%143.07M
442.11%160.26M
Other current liabilities
1.46%7.87B
14.40%7.92B
14.16%6.44B
10.32%7.53B
13.42%7.76B
8.09%6.93B
3.31%5.64B
-4.81%6.82B
0.09%6.84B
38.13%6.41B
Total current liabilities
11.53%49.27B
16.63%46.66B
21.11%44.04B
15.72%43.25B
18.28%44.18B
7.71%40.01B
-4.33%36.36B
-0.69%37.37B
-3.80%37.35B
25.64%37.15B
Current liabilities
Long term loan
5.68%38.15M
16.52%38.17M
116.86%42.96M
51.03%33.39M
41.59%36.1M
-14.28%32.76M
-38.83%19.81M
16.00%22.11M
-68.45%25.49M
--38.22M
Long term salaries pay
-12.60%104.31M
-9.26%104.72M
-8.73%105.96M
-19.51%117.61M
-16.31%119.35M
-14.37%115.41M
-19.23%116.09M
3.41%146.11M
-1.29%142.6M
--134.78M
Estimate liabilities
-9.71%1.2B
-7.15%1.22B
-6.38%1.23B
-2.28%1.32B
1.00%1.33B
-5.33%1.31B
-7.31%1.31B
59.95%1.35B
45.68%1.32B
172.80%1.39B
Deferred tax liabilities
-3.80%171.04M
0.83%170.14M
-5.79%158.44M
-2.24%168.08M
2.62%177.81M
1.21%168.74M
-3.47%168.18M
-7.68%171.93M
-10.71%173.26M
126.22%166.71M
Long term deferred income
3.53%150.32M
-2.87%142.48M
2.30%149.19M
-4.48%138.53M
-3.23%145.19M
-4.35%146.68M
-4.67%145.84M
-8.83%145.04M
44.62%150.03M
59.27%153.35M
Lease liabilities
-26.01%179.23M
-20.25%204.16M
-24.62%208.95M
-22.91%218.19M
-21.03%242.25M
-31.81%255.98M
-29.99%277.2M
-36.03%283.04M
-29.96%306.75M
1,760.54%375.42M
Other non current liabilities
-11.22%592.63M
-11.07%619.21M
-11.30%612.89M
3,396.51%674.82M
3,217.79%667.55M
2,527.60%696.28M
2,345.30%690.99M
-88.74%19.3M
-88.91%20.12M
--26.5M
Total non current liabilities
-10.36%2.44B
-8.46%2.5B
-8.18%2.51B
24.88%2.67B
27.28%2.72B
19.57%2.73B
16.51%2.73B
8.90%2.14B
4.37%2.14B
226.62%2.28B
Total liabilities
10.26%51.71B
15.03%49.16B
19.06%46.55B
16.22%45.92B
18.76%46.9B
8.39%42.74B
-3.12%39.1B
-0.22%39.51B
-3.39%39.49B
30.28%39.43B
Shareholders equity
Paid-in capital
-0.07%1.39B
1.85%1.39B
1.85%1.39B
1.87%1.39B
1.87%1.39B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
Capital reserve funds
-5.21%2.05B
4.12%2.18B
1.99%2.12B
6.39%2.21B
4.51%2.16B
1.11%2.09B
0.24%2.07B
0.74%2.08B
0.29%2.07B
0.27%2.07B
Surplus reserve funds
1.79%724.68M
1.79%724.68M
1.79%724.68M
0.00%711.97M
0.00%711.97M
0.00%711.97M
0.00%711.97M
2.77%711.97M
2.77%711.97M
2.77%711.97M
Retained profit
24.14%9.97B
31.45%10.34B
29.07%9.36B
30.13%8.96B
24.79%8.03B
23.42%7.86B
18.73%7.25B
13.24%6.88B
11.56%6.43B
9.06%6.37B
Less:Treasury stock
9.64%260.86M
170.55%571.95M
--236.63M
--237.92M
--237.92M
--211.4M
----
----
----
----
Other composite income
42.44%282.43M
36.25%244.76M
87.19%227M
24.86%161.58M
43.34%198.27M
116.41%179.65M
29.60%121.27M
150.85%129.41M
183.03%138.33M
180.28%83.01M
Specific reserves
43.81%13.26M
--9.04M
--6.32M
--12.92M
--9.22M
----
----
----
----
----
Shareholders equity without minority interests
15.52%14.16B
19.26%14.31B
17.90%13.58B
18.27%13.2B
14.42%12.26B
13.22%12B
11.37%11.52B
8.95%11.16B
7.87%10.71B
6.08%10.6B
Minority interests
1.99%4.85B
32.26%6.27B
22.16%5.82B
4.53%5.32B
-12.49%4.76B
-4.65%4.74B
-9.30%4.76B
2.38%5.09B
18.70%5.43B
4.83%4.97B
Total shareholder equity
11.74%19.01B
22.94%20.57B
19.15%19.4B
13.97%18.52B
5.36%17.02B
7.51%16.74B
4.41%16.28B
6.80%16.25B
11.28%16.15B
5.68%15.57B
Total liabilityies and equity
10.65%70.72B
17.26%69.74B
19.09%65.95B
15.56%64.44B
14.87%63.91B
8.14%59.47B
-1.02%55.38B
1.73%55.76B
0.45%55.64B
22.23%55B
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 14.37%5.22B-6.92%5.29B-17.70%4.94B-35.52%4.28B-41.48%4.56B-15.67%5.69B-14.54%6B-20.59%6.64B-20.49%7.8B-1.22%6.74B
Transactional financial assets 22.07%13.93B64.53%12.85B95.20%13.19B83.66%13.68B122.68%11.41B54.06%7.81B20.13%6.76B52.60%7.45B47.71%5.13B80.09%5.07B
Notes receivable and accounts receivable 20.52%11.88B28.38%11.28B27.62%9.97B12.10%8.82B4.56%9.85B-6.04%8.79B-13.08%7.81B-10.42%7.86B-10.97%9.43B15.78%9.35B
-Notes receivable 184.16%568.01M342.42%587.5M414.34%741.62M-24.99%209.17M27.42%199.89M-35.75%132.79M-36.83%144.19M-16.16%278.86M-74.69%156.88M-81.93%206.7M
-Accounts receivable 17.13%11.31B23.56%10.69B20.35%9.23B13.46%8.61B4.17%9.66B-5.37%8.65B-12.46%7.67B-10.19%7.59B-7.01%9.27B31.90%9.14B
Other receivables (including interest and dividends) -62.20%153.26M-63.33%162.08M-69.31%145.8M0.31%404.49M-3.78%405.48M5.67%441.98M-1.86%475.03M-41.85%403.24M-27.83%421.42M12.22%418.27M
-Dividend receivable ---------99.94%89.63K--162.18M143.93%164.52M165.80%153.95M-0.55%152.63M------67.44M--57.92M
-Other receivable -36.39%153.26M-----54.80%145.71M-----31.93%240.96M-----2.47%322.4M-----39.38%353.98M----
Contractual assets 171.76%35.59M293.25%32.44M418.59%35.88M529.32%26.83M195.33%13.1M75.55%8.25M-32.19%6.92M--4.26M--4.43M--4.7M
Advance payment 53.98%373.54M35.17%438.47M48.25%389.07M15.27%227.3M-20.68%242.59M19.61%324.37M-24.16%262.44M-36.01%197.19M7.79%305.84M-4.63%271.2M
Inventories 9.31%6.65B10.49%7.19B3.38%6.77B-11.90%5.22B-12.36%6.08B-19.12%6.5B-22.33%6.55B-7.42%5.93B10.62%6.94B32.64%8.04B
Receivable financing -11.43%7.8B-7.32%6.88B-8.47%4.64B17.41%7.43B55.75%8.81B74.77%7.42B38.24%5.07B11.34%6.33B1.92%5.66B-4.69%4.24B
Non-current assets due within one year 20.38%2.93B114.66%3.5B83.29%3.64B3.66%2.42B27.73%2.44B-44.16%1.63B-10.14%1.99B82.52%2.34B89.17%1.91B--2.92B
Other current assets -22.46%944.56M-36.56%1.33B-17.12%1.41B-11.34%1.08B-49.74%1.22B-22.46%2.1B-41.46%1.7B-60.21%1.22B-16.62%2.42B-36.02%2.71B
Total current assets 10.84%49.93B20.24%48.95B23.23%45.14B13.61%43.59B12.57%45.04B2.35%40.71B-7.73%36.63B-2.76%38.37B-1.14%40.01B20.08%39.77B
Non Current assets
Other equity investment 6.67%42.24M16.56%43.72M10.57%40.24M19.32%41.18M13.40%39.6M3.34%37.51M-5.96%36.4M-16.31%34.51M-16.35%34.92M--36.3M
Other non-current financial assets -21.45%21.78M4.61%27.62M5.63%27.2M--25.96M--27.73M--26.4M--25.75M------------
Investment real estate 35.27%255.89M-19.23%161.35M-14.73%177.98M-6.84%177.71M-3.40%189.17M-8.58%199.77M-11.31%208.72M-23.01%190.76M-28.37%195.82M491.33%218.52M
Long-term equity investment 23.90%1.87B2.71%1.68B10.08%1.67B-0.47%1.58B-0.71%1.51B17.69%1.64B5.72%1.52B-3.18%1.59B-3.57%1.52B159.74%1.39B
Fixed assets 2.75%5.48B----6.49%5.66B----3.76%5.33B----2.49%5.32B----0.49%5.14B----
Fixed assets liquidation -35.92%2.7M-----42.54%345.71K----38.00%4.21M----211.25%601.69K----145.38%3.05M----
Constru in process -10.50%475.28M-----15.55%443.52M-----25.90%531.03M-----21.14%525.17M----17.99%716.68M----
Intangible assets -5.85%1.31B-8.07%1.31B-8.07%1.34B-8.60%1.37B-10.28%1.39B-10.13%1.43B-11.24%1.46B-7.42%1.5B-7.83%1.55B-8.83%1.59B
Goodwill 0.00%226.41M0.00%226.41M0.00%226.41M0.00%226.41M0.00%226.41M0.00%226.41M0.00%226.41M9.49%226.41M9.49%226.41M70.78%226.41M
Long deferred expense -13.07%38.21M-10.94%36.41M-2.14%40.73M14.20%41.92M29.62%43.95M54.18%40.89M58.69%41.62M20.59%36.7M21.00%33.91M0.17%26.52M
Deferred tax assets 13.41%1.14B19.53%1.18B14.33%1.13B13.19%999.16M13.82%1B9.50%983.13M9.65%984.49M22.68%882.7M24.09%881.61M27.56%897.85M
Usufruct assets 2.65%185.58M3.16%186.83M-6.52%169.38M-1.60%169.19M1.93%180.8M-10.11%181.09M-13.59%181.19M-21.71%171.95M-2.80%177.38M291.36%201.46M
Other non current assets 16.20%9.75B21.73%9.86B20.18%9.88B49.99%10.28B63.06%8.39B65.32%8.1B44.75%8.22B40.71%6.85B14.70%5.14B6.24%4.9B
Total non current assets 10.21%20.8B10.78%20.79B10.99%20.81B19.87%20.86B20.76%18.87B23.28%18.77B15.37%18.75B13.26%17.4B4.79%15.63B28.23%15.22B
Total assets 10.65%70.72B17.26%69.74B19.09%65.95B15.56%64.44B14.87%63.91B8.14%59.47B-1.02%55.38B1.73%55.76B0.45%55.64B22.23%55B
Liabilities
Current liabilities
Short term loan -20.11%2.31B24.74%2.41B71.13%2.5B107.78%2.88B79.52%2.89B-34.09%1.93B-48.85%1.46B-47.66%1.39B-34.98%1.61B484.60%2.93B
Transactional financial liabilities -86.58%29.96M192.86%61.76M3,014.06%54.36M1,025.83%126.83M2,680.57%223.22M90,301.41%21.09M714,151.58%1.75M65,292.06%11.27M3,887.82%8.03M-97.87%23.33K
Notes payable and accounts payable 22.10%29.73B25.86%28.35B26.70%26.66B15.42%25.17B12.35%24.35B3.36%22.52B-9.67%21.04B-2.67%21.81B-4.62%21.67B7.86%21.79B
-Notes payable 34.91%17.49B31.65%15.46B29.02%14.61B29.25%14.94B20.60%12.96B12.54%11.74B-1.66%11.32B-2.82%11.56B-12.80%10.75B-11.42%10.44B
-Accounts payable 7.51%12.24B19.56%12.89B24.00%12.05B-0.17%10.24B4.24%11.39B-5.08%10.78B-17.50%9.72B-2.50%10.25B5.08%10.92B34.81%11.36B
Contract liabilities -29.29%1.33B-19.22%1.51B25.77%1.44B1.05%1.27B14.03%1.88B21.54%1.87B-0.17%1.15B6.38%1.26B27.96%1.65B14.26%1.54B
Advance receipts -16.65%3.17M-20.07%3.27M--3.83M--3.66M--3.8M--4.09M----------------
Salaries payable 16.11%1.1B22.98%1.01B37.07%1.37B19.25%1.12B14.20%943.39M11.33%818.77M7.93%1B23.69%941.51M22.29%826.07M45.95%735.46M
Taxs payable -26.57%529.48M-19.21%689.81M9.71%774.37M10.99%655.82M10.00%721.08M13.93%853.83M-2.70%705.82M36.52%590.89M16.78%655.53M66.13%749.45M
Other payable (including interest and dividends) 18.57%6.25B-6.66%4.59B-10.51%4.67B-1.11%4.36B33.71%5.27B73.54%4.92B52.37%5.22B55.91%4.41B-2.90%3.94B50.17%2.84B
-Dividend payable 95.81%1.4B4.82%70.62M4.75%70.57M------717.39M--67.37M--67.37M------------
-Other payable 6.41%4.85B-----10.71%4.6B----15.52%4.56B----50.40%5.15B-----2.90%3.94B----
Non current liabilities due within one year -12.36%114.89M-15.79%118.79M-16.18%121.68M-12.89%121.43M-8.37%131.09M-11.98%141.06M-15.28%145.17M-29.50%139.39M-29.88%143.07M442.11%160.26M
Other current liabilities 1.46%7.87B14.40%7.92B14.16%6.44B10.32%7.53B13.42%7.76B8.09%6.93B3.31%5.64B-4.81%6.82B0.09%6.84B38.13%6.41B
Total current liabilities 11.53%49.27B16.63%46.66B21.11%44.04B15.72%43.25B18.28%44.18B7.71%40.01B-4.33%36.36B-0.69%37.37B-3.80%37.35B25.64%37.15B
Current liabilities
Long term loan 5.68%38.15M16.52%38.17M116.86%42.96M51.03%33.39M41.59%36.1M-14.28%32.76M-38.83%19.81M16.00%22.11M-68.45%25.49M--38.22M
Long term salaries pay -12.60%104.31M-9.26%104.72M-8.73%105.96M-19.51%117.61M-16.31%119.35M-14.37%115.41M-19.23%116.09M3.41%146.11M-1.29%142.6M--134.78M
Estimate liabilities -9.71%1.2B-7.15%1.22B-6.38%1.23B-2.28%1.32B1.00%1.33B-5.33%1.31B-7.31%1.31B59.95%1.35B45.68%1.32B172.80%1.39B
Deferred tax liabilities -3.80%171.04M0.83%170.14M-5.79%158.44M-2.24%168.08M2.62%177.81M1.21%168.74M-3.47%168.18M-7.68%171.93M-10.71%173.26M126.22%166.71M
Long term deferred income 3.53%150.32M-2.87%142.48M2.30%149.19M-4.48%138.53M-3.23%145.19M-4.35%146.68M-4.67%145.84M-8.83%145.04M44.62%150.03M59.27%153.35M
Lease liabilities -26.01%179.23M-20.25%204.16M-24.62%208.95M-22.91%218.19M-21.03%242.25M-31.81%255.98M-29.99%277.2M-36.03%283.04M-29.96%306.75M1,760.54%375.42M
Other non current liabilities -11.22%592.63M-11.07%619.21M-11.30%612.89M3,396.51%674.82M3,217.79%667.55M2,527.60%696.28M2,345.30%690.99M-88.74%19.3M-88.91%20.12M--26.5M
Total non current liabilities -10.36%2.44B-8.46%2.5B-8.18%2.51B24.88%2.67B27.28%2.72B19.57%2.73B16.51%2.73B8.90%2.14B4.37%2.14B226.62%2.28B
Total liabilities 10.26%51.71B15.03%49.16B19.06%46.55B16.22%45.92B18.76%46.9B8.39%42.74B-3.12%39.1B-0.22%39.51B-3.39%39.49B30.28%39.43B
Shareholders equity
Paid-in capital -0.07%1.39B1.85%1.39B1.85%1.39B1.87%1.39B1.87%1.39B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B
Capital reserve funds -5.21%2.05B4.12%2.18B1.99%2.12B6.39%2.21B4.51%2.16B1.11%2.09B0.24%2.07B0.74%2.08B0.29%2.07B0.27%2.07B
Surplus reserve funds 1.79%724.68M1.79%724.68M1.79%724.68M0.00%711.97M0.00%711.97M0.00%711.97M0.00%711.97M2.77%711.97M2.77%711.97M2.77%711.97M
Retained profit 24.14%9.97B31.45%10.34B29.07%9.36B30.13%8.96B24.79%8.03B23.42%7.86B18.73%7.25B13.24%6.88B11.56%6.43B9.06%6.37B
Less:Treasury stock 9.64%260.86M170.55%571.95M--236.63M--237.92M--237.92M--211.4M----------------
Other composite income 42.44%282.43M36.25%244.76M87.19%227M24.86%161.58M43.34%198.27M116.41%179.65M29.60%121.27M150.85%129.41M183.03%138.33M180.28%83.01M
Specific reserves 43.81%13.26M--9.04M--6.32M--12.92M--9.22M--------------------
Shareholders equity without minority interests 15.52%14.16B19.26%14.31B17.90%13.58B18.27%13.2B14.42%12.26B13.22%12B11.37%11.52B8.95%11.16B7.87%10.71B6.08%10.6B
Minority interests 1.99%4.85B32.26%6.27B22.16%5.82B4.53%5.32B-12.49%4.76B-4.65%4.74B-9.30%4.76B2.38%5.09B18.70%5.43B4.83%4.97B
Total shareholder equity 11.74%19.01B22.94%20.57B19.15%19.4B13.97%18.52B5.36%17.02B7.51%16.74B4.41%16.28B6.80%16.25B11.28%16.15B5.68%15.57B
Total liabilityies and equity 10.65%70.72B17.26%69.74B19.09%65.95B15.56%64.44B14.87%63.91B8.14%59.47B-1.02%55.38B1.73%55.76B0.45%55.64B22.23%55B
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 ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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