CN Stock MarketDetailed Quotes

000938 Unisplendour Corporation

Watchlist
  • 24.14
  • +2.15+9.78%
Market Closed Sep 30 15:00 CST
69.04BMarket Cap33.16P/E (TTM)

Unisplendour Corporation 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
11.25%13.33B
12.54%13.18B
37.88%14.71B
48.58%13.51B
49.44%11.98B
60.80%11.71B
19.08%10.67B
35.78%9.09B
18.18%8.02B
-8.70%7.28B
Transactional financial assets
-69.72%390.11M
-85.45%179.58M
-78.01%314.22M
-86.30%150.9M
60.00%1.29B
-7.77%1.23B
25.13%1.43B
25.36%1.1B
-63.10%805.16M
-43.84%1.34B
Notes receivable and accounts receivable
-6.59%15.25B
-0.56%12.9B
9.27%14.36B
16.63%15.46B
17.66%16.33B
29.56%12.97B
17.85%13.14B
24.19%13.25B
34.00%13.88B
14.87%10.01B
-Notes receivable
255.20%314.21M
642.46%541M
111.57%263.91M
-57.10%152.09M
-73.98%88.46M
22.57%72.87M
86.76%124.73M
437.59%354.47M
423.22%340.02M
-26.01%59.45M
-Accounts receivable
-8.01%14.94B
-4.19%12.36B
8.29%14.09B
18.66%15.3B
19.96%16.24B
29.60%12.9B
17.43%13.01B
21.62%12.9B
31.55%13.54B
15.26%9.95B
Other receivables (including interest and dividends)
62.12%542.5M
65.83%558.45M
79.81%729.09M
-2.69%325.54M
59.36%334.63M
53.90%336.76M
95.84%405.48M
34.53%334.56M
2.69%209.98M
-12.20%218.82M
-Dividend receivable
----
----
--363.77K
----
----
----
----
----
----
----
-Accrued interest receivable
759.17%8.89M
38.63%2.72M
892.38%5.05M
221.26%1.9M
63.36%1.03M
66.53%1.97M
-17.37%508.82K
-37.82%591.94K
-39.39%633.47K
23.61%1.18M
-Other receivable
59.96%533.61M
----
78.70%723.68M
----
59.35%333.6M
----
96.18%404.97M
----
2.90%209.35M
----
Contractual assets
-0.62%1.4B
-2.62%1.32B
-4.09%1.14B
39.20%1.49B
51.32%1.41B
54.71%1.36B
52.80%1.18B
22.42%1.07B
12.34%933.37M
21.72%876.89M
Advance payment
8.74%1.74B
118.59%2.59B
71.69%1.67B
78.44%1.88B
86.23%1.6B
12.03%1.18B
15.80%971.86M
0.36%1.05B
-5.33%860.43M
46.96%1.06B
Inventories
53.75%30.47B
53.00%28.22B
37.78%27.93B
13.90%23.13B
-9.46%19.82B
-12.00%18.45B
10.05%20.27B
24.34%20.31B
96.81%21.89B
102.59%20.96B
Receivable financing
-16.32%495.85M
88.98%439.47M
70.82%1.18B
56.22%600.43M
343.75%592.58M
-5.38%232.55M
134.82%690.39M
274.05%384.36M
-67.41%133.54M
-19.77%245.78M
Non-current assets due within one year
-48.99%123.77M
-56.26%137.34M
-60.85%181.66M
-53.72%240.91M
-66.38%242.65M
-61.58%313.98M
-47.38%464.03M
-44.76%520.52M
-29.26%721.77M
-23.71%817.29M
Other current assets
-12.40%1.35B
-5.64%1.54B
-3.39%1.44B
28.21%1.61B
62.96%1.54B
57.35%1.63B
63.53%1.49B
-34.16%1.26B
-42.29%945.17M
-29.10%1.04B
Total current assets
18.06%65.1B
23.57%61.07B
25.50%63.65B
20.71%58.39B
13.94%55.14B
12.71%49.42B
16.37%50.71B
21.83%48.37B
36.49%48.39B
29.14%43.85B
Non Current assets
Other non-current financial assets
-24.74%234.34M
-24.16%236.16M
-24.16%236.16M
0.77%311.39M
-0.14%311.39M
0.26%311.39M
0.26%311.39M
-1.31%308.99M
-0.41%311.81M
-0.80%310.58M
Investment real estate
-4.07%197.3M
-4.03%199.39M
-3.99%201.48M
-3.95%203.57M
-6.56%205.67M
-6.52%207.76M
-6.48%209.85M
-6.46%211.94M
-8.56%220.11M
-8.52%222.25M
Long-term equity investment
70.84%175.06M
47.19%153.77M
-2.34%109.36M
8.75%108.15M
-2.67%102.46M
-19.61%104.47M
-16.73%111.98M
-35.08%99.45M
-30.87%105.27M
-15.49%129.95M
Long term receivable account
-60.47%20.23M
-63.74%28.72M
-68.81%24.14M
-72.68%39.79M
-65.09%51.19M
-66.66%79.21M
-79.97%77.41M
-73.88%145.63M
-80.94%146.61M
-77.23%237.58M
Fixed assets
1.92%1.07B
----
1.20%1.05B
----
3.63%1.05B
----
12.94%1.04B
----
12.74%1.01B
----
Constru in process
188.43%145.68M
----
-26.22%110.72M
----
-68.52%50.51M
----
-20.43%150.05M
----
80.40%160.47M
----
Intangible assets
10.90%4.08B
11.48%4.09B
11.41%4.12B
-1.62%3.77B
-3.83%3.68B
-4.57%3.67B
-4.78%3.7B
-2.34%3.83B
-2.78%3.82B
-2.63%3.85B
Development expenditure
----
----
----
----
----
----
----
97.84%108.45M
154.99%96.09M
1,992.56%90.59M
Goodwill
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
0.00%13.99B
Long deferred expense
-25.08%74.12M
-37.69%72.54M
-34.35%79.93M
-38.07%77.6M
-30.78%98.93M
-27.44%116.41M
-31.03%121.76M
-25.17%125.3M
-19.16%142.93M
-23.08%160.44M
Deferred tax assets
12.30%1.79B
25.78%1.8B
12.24%1.74B
18.54%1.6B
22.72%1.59B
19.94%1.43B
18.26%1.55B
33.19%1.35B
34.27%1.3B
22.33%1.19B
Usufruct assets
20.64%1.43B
8.98%1.3B
9.94%1.37B
22.48%1.41B
0.63%1.18B
76.02%1.19B
66.86%1.24B
46.29%1.15B
42.95%1.18B
-18.88%676.1M
Other non current assets
-48.64%499.39M
-44.71%539.66M
-30.74%583.17M
126.30%1.31B
62.88%972.32M
83.18%976.01M
60.77%842M
14.33%580.18M
39.57%596.94M
50.55%532.8M
Total non current assets
1.78%23.7B
1.37%23.53B
1.15%23.62B
3.81%23.96B
0.89%23.29B
2.90%23.21B
2.10%23.35B
1.60%23.08B
1.15%23.08B
-1.91%22.56B
Total assets
13.23%88.8B
16.48%84.61B
17.82%87.26B
15.25%82.34B
9.73%78.43B
9.38%72.64B
11.46%74.06B
14.47%71.45B
22.65%71.48B
16.61%66.41B
Liabilities
Current liabilities
Short term loan
50.42%8.3B
36.96%6.69B
50.47%6.28B
56.76%7.53B
0.86%5.52B
-8.92%4.88B
-2.67%4.18B
87.77%4.81B
148.14%5.47B
114.00%5.36B
Transactional financial liabilities
----
----
7,075.25%21.49M
----
----
----
-57.78%299.51K
----
----
-29.12%3.99M
Notes payable and accounts payable
-0.47%15.69B
4.18%12.53B
8.40%14.36B
28.93%15.54B
21.19%15.77B
11.60%12.02B
12.07%13.25B
2.49%12.05B
35.27%13.01B
17.10%10.77B
-Notes payable
-1.08%3.44B
-34.91%1.91B
-26.96%2.3B
-3.50%3.07B
8.17%3.48B
9.86%2.93B
47.10%3.14B
55.25%3.18B
73.76%3.22B
4.15%2.67B
-Accounts payable
-0.30%12.25B
16.78%10.62B
19.40%12.06B
40.58%12.47B
25.47%12.29B
12.17%9.09B
4.35%10.1B
-8.65%8.87B
26.09%9.79B
22.09%8.11B
Contract liabilities
37.47%9.61B
57.58%11.21B
44.44%12.04B
-0.18%7.38B
17.33%6.99B
16.42%7.12B
46.20%8.33B
44.84%7.39B
25.93%5.96B
25.66%6.11B
Advance receipts
68.77%1.79M
545.13%4.35M
324.34%4.46M
367.33%4.69M
280.33%1.06M
-10.75%674.31K
-7.22%1.05M
-28.82%1M
-70.11%278.72K
-76.46%755.54K
Salaries payable
-30.60%1.23B
-23.88%1.13B
-20.47%2.21B
-35.71%1.64B
-21.59%1.78B
-14.98%1.48B
8.98%2.78B
18.23%2.55B
20.02%2.26B
12.93%1.74B
Taxs payable
12.64%408.44M
-35.02%451.66M
-45.84%518.3M
-17.49%515.08M
-72.34%362.62M
-16.75%695.04M
-2.67%956.94M
79.50%624.26M
152.96%1.31B
64.29%834.85M
Other payable (including interest and dividends)
24.56%805.19M
4.60%752M
41.43%828.78M
248.57%1.9B
-21.95%646.4M
26.74%718.93M
28.68%585.99M
43.69%545.31M
100.60%828.19M
46.00%567.25M
-Interest payable
----
----
----
----
----
----
----
-35.68%1.64M
-35.68%1.64M
276.19%4.61M
-Dividend payable
--15.13M
----
----
--1.22B
----
----
----
----
--286.01M
----
-Other payable
22.22%790.06M
----
41.43%828.78M
----
19.58%646.4M
----
29.77%585.99M
----
31.74%540.54M
----
Non current liabilities due within one year
762.51%2.53B
223.57%1.71B
27.61%868.63M
-17.00%406.92M
-47.41%293.54M
-3.86%527.3M
60.74%680.69M
19.64%490.27M
39.29%558.2M
42.13%548.49M
Other current liabilities
7.65%2.45B
-5.76%2.01B
-14.17%2.2B
2.05%2.08B
6.06%2.27B
5.71%2.13B
16.18%2.56B
23.04%2.03B
21.31%2.14B
12.74%2.02B
Total current liabilities
22.01%41.03B
23.33%36.48B
18.03%39.33B
21.31%37B
6.60%33.63B
5.78%29.58B
17.21%33.32B
25.13%30.5B
46.39%31.55B
31.94%27.96B
Current liabilities
Long term loan
59.00%3.74B
156.63%4.5B
2,440.59%5.09B
--3.45B
--2.35B
--1.75B
100.07%200.19M
----
----
----
Long term account payable
----
----
----
----
-70.71%21.87M
----
-67.44%56.22M
----
-70.67%74.68M
----
Long term salaries pay
29.19%259.38M
46.60%231.4M
74.92%201.02M
-48.72%150.12M
-13.98%200.78M
10.71%157.85M
-13.03%114.92M
--292.72M
--233.4M
--142.57M
Estimate liabilities
18.91%306.1M
13.71%286.07M
15.38%274.14M
29.19%286.54M
22.15%257.43M
24.16%251.59M
22.40%237.59M
46.32%221.79M
49.07%210.74M
59.03%202.64M
Deferred tax liabilities
-1.76%830.89M
18.65%947.64M
1.07%789.24M
-7.09%759.28M
4.73%845.76M
0.80%798.66M
-2.03%780.9M
0.06%817.26M
1.84%807.58M
3.88%792.34M
Long term deferred income
-10.72%392.52M
-1.29%389.88M
-5.42%426.65M
-14.37%390.18M
-13.53%439.67M
-4.46%394.98M
-1.82%451.12M
-0.20%455.65M
28.42%508.48M
4.94%413.41M
Lease liabilities
11.31%1.12B
-3.65%984.45M
4.06%1.07B
24.59%1.15B
9.35%1.01B
176.37%1.02B
130.32%1.03B
103.56%923.08M
81.27%922.06M
-33.46%369.71M
Other non current liabilities
-14.79%44.45M
-8.15%49.25M
0.86%45.32M
14.04%54.2M
14.54%52.16M
6.02%53.62M
-12.14%44.93M
-34.78%47.53M
-41.19%45.54M
-37.69%50.57M
Total non current liabilities
29.31%6.7B
65.43%7.38B
170.90%7.89B
122.16%6.28B
84.76%5.18B
112.93%4.46B
23.82%2.91B
24.52%2.83B
23.40%2.8B
-9.15%2.1B
Total liabilities
22.98%47.73B
28.85%43.86B
30.32%47.22B
29.86%43.28B
12.98%38.81B
13.25%34.04B
17.72%36.24B
25.07%33.33B
44.20%34.35B
27.91%30.06B
Shareholders equity
Paid-in capital
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
0.00%2.86B
Capital reserve funds
-0.00%17.83B
0.00%17.83B
0.00%17.83B
-0.00%17.83B
-0.00%17.83B
0.00%17.83B
0.00%17.83B
0.00%17.83B
0.00%17.83B
0.00%17.83B
Surplus reserve funds
6.46%262.9M
6.46%262.9M
6.46%262.9M
13.05%246.94M
13.05%246.94M
13.05%246.94M
13.05%246.94M
3.90%218.43M
3.90%218.43M
3.90%218.43M
Retained profit
13.96%13.59B
18.18%13.4B
19.15%12.99B
19.50%12.44B
22.53%11.92B
20.26%11.34B
20.35%10.9B
21.76%10.41B
23.56%9.73B
25.56%9.43B
Other composite income
1,388.23%27.36M
82.10%-1.33M
57.98%-1.67M
-123.09%-3.13M
13.60%-2.12M
45.39%-7.44M
68.18%-3.96M
239.96%13.57M
77.41%-2.46M
-68.49%-13.63M
Ordinary risk reserve funds
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
0.00%2.92M
36.62%2.92M
36.62%2.92M
36.62%2.92M
Shareholders equity without minority interests
5.20%34.58B
6.46%34.36B
6.61%33.95B
6.52%33.38B
7.25%32.87B
6.41%32.28B
6.28%31.84B
6.43%31.34B
6.51%30.64B
6.77%30.33B
Minority interests
-3.75%6.5B
0.98%6.38B
1.83%6.1B
-16.17%5.68B
4.22%6.76B
4.97%6.32B
4.90%5.99B
7.24%6.78B
14.07%6.48B
19.36%6.02B
Total shareholder equity
3.68%41.08B
5.56%40.74B
5.86%40.04B
2.48%39.07B
6.72%39.62B
6.17%38.6B
6.06%37.83B
6.57%38.12B
7.76%37.13B
8.67%36.35B
Total liabilityies and equity
13.23%88.8B
16.48%84.61B
17.82%87.26B
15.25%82.34B
9.73%78.43B
9.38%72.64B
11.46%74.06B
14.47%71.45B
22.65%71.48B
16.61%66.41B
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 Certified Public Accountants (Special General Partnership)
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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 11.25%13.33B12.54%13.18B37.88%14.71B48.58%13.51B49.44%11.98B60.80%11.71B19.08%10.67B35.78%9.09B18.18%8.02B-8.70%7.28B
Transactional financial assets -69.72%390.11M-85.45%179.58M-78.01%314.22M-86.30%150.9M60.00%1.29B-7.77%1.23B25.13%1.43B25.36%1.1B-63.10%805.16M-43.84%1.34B
Notes receivable and accounts receivable -6.59%15.25B-0.56%12.9B9.27%14.36B16.63%15.46B17.66%16.33B29.56%12.97B17.85%13.14B24.19%13.25B34.00%13.88B14.87%10.01B
-Notes receivable 255.20%314.21M642.46%541M111.57%263.91M-57.10%152.09M-73.98%88.46M22.57%72.87M86.76%124.73M437.59%354.47M423.22%340.02M-26.01%59.45M
-Accounts receivable -8.01%14.94B-4.19%12.36B8.29%14.09B18.66%15.3B19.96%16.24B29.60%12.9B17.43%13.01B21.62%12.9B31.55%13.54B15.26%9.95B
Other receivables (including interest and dividends) 62.12%542.5M65.83%558.45M79.81%729.09M-2.69%325.54M59.36%334.63M53.90%336.76M95.84%405.48M34.53%334.56M2.69%209.98M-12.20%218.82M
-Dividend receivable ----------363.77K----------------------------
-Accrued interest receivable 759.17%8.89M38.63%2.72M892.38%5.05M221.26%1.9M63.36%1.03M66.53%1.97M-17.37%508.82K-37.82%591.94K-39.39%633.47K23.61%1.18M
-Other receivable 59.96%533.61M----78.70%723.68M----59.35%333.6M----96.18%404.97M----2.90%209.35M----
Contractual assets -0.62%1.4B-2.62%1.32B-4.09%1.14B39.20%1.49B51.32%1.41B54.71%1.36B52.80%1.18B22.42%1.07B12.34%933.37M21.72%876.89M
Advance payment 8.74%1.74B118.59%2.59B71.69%1.67B78.44%1.88B86.23%1.6B12.03%1.18B15.80%971.86M0.36%1.05B-5.33%860.43M46.96%1.06B
Inventories 53.75%30.47B53.00%28.22B37.78%27.93B13.90%23.13B-9.46%19.82B-12.00%18.45B10.05%20.27B24.34%20.31B96.81%21.89B102.59%20.96B
Receivable financing -16.32%495.85M88.98%439.47M70.82%1.18B56.22%600.43M343.75%592.58M-5.38%232.55M134.82%690.39M274.05%384.36M-67.41%133.54M-19.77%245.78M
Non-current assets due within one year -48.99%123.77M-56.26%137.34M-60.85%181.66M-53.72%240.91M-66.38%242.65M-61.58%313.98M-47.38%464.03M-44.76%520.52M-29.26%721.77M-23.71%817.29M
Other current assets -12.40%1.35B-5.64%1.54B-3.39%1.44B28.21%1.61B62.96%1.54B57.35%1.63B63.53%1.49B-34.16%1.26B-42.29%945.17M-29.10%1.04B
Total current assets 18.06%65.1B23.57%61.07B25.50%63.65B20.71%58.39B13.94%55.14B12.71%49.42B16.37%50.71B21.83%48.37B36.49%48.39B29.14%43.85B
Non Current assets
Other non-current financial assets -24.74%234.34M-24.16%236.16M-24.16%236.16M0.77%311.39M-0.14%311.39M0.26%311.39M0.26%311.39M-1.31%308.99M-0.41%311.81M-0.80%310.58M
Investment real estate -4.07%197.3M-4.03%199.39M-3.99%201.48M-3.95%203.57M-6.56%205.67M-6.52%207.76M-6.48%209.85M-6.46%211.94M-8.56%220.11M-8.52%222.25M
Long-term equity investment 70.84%175.06M47.19%153.77M-2.34%109.36M8.75%108.15M-2.67%102.46M-19.61%104.47M-16.73%111.98M-35.08%99.45M-30.87%105.27M-15.49%129.95M
Long term receivable account -60.47%20.23M-63.74%28.72M-68.81%24.14M-72.68%39.79M-65.09%51.19M-66.66%79.21M-79.97%77.41M-73.88%145.63M-80.94%146.61M-77.23%237.58M
Fixed assets 1.92%1.07B----1.20%1.05B----3.63%1.05B----12.94%1.04B----12.74%1.01B----
Constru in process 188.43%145.68M-----26.22%110.72M-----68.52%50.51M-----20.43%150.05M----80.40%160.47M----
Intangible assets 10.90%4.08B11.48%4.09B11.41%4.12B-1.62%3.77B-3.83%3.68B-4.57%3.67B-4.78%3.7B-2.34%3.83B-2.78%3.82B-2.63%3.85B
Development expenditure ----------------------------97.84%108.45M154.99%96.09M1,992.56%90.59M
Goodwill 0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B0.00%13.99B
Long deferred expense -25.08%74.12M-37.69%72.54M-34.35%79.93M-38.07%77.6M-30.78%98.93M-27.44%116.41M-31.03%121.76M-25.17%125.3M-19.16%142.93M-23.08%160.44M
Deferred tax assets 12.30%1.79B25.78%1.8B12.24%1.74B18.54%1.6B22.72%1.59B19.94%1.43B18.26%1.55B33.19%1.35B34.27%1.3B22.33%1.19B
Usufruct assets 20.64%1.43B8.98%1.3B9.94%1.37B22.48%1.41B0.63%1.18B76.02%1.19B66.86%1.24B46.29%1.15B42.95%1.18B-18.88%676.1M
Other non current assets -48.64%499.39M-44.71%539.66M-30.74%583.17M126.30%1.31B62.88%972.32M83.18%976.01M60.77%842M14.33%580.18M39.57%596.94M50.55%532.8M
Total non current assets 1.78%23.7B1.37%23.53B1.15%23.62B3.81%23.96B0.89%23.29B2.90%23.21B2.10%23.35B1.60%23.08B1.15%23.08B-1.91%22.56B
Total assets 13.23%88.8B16.48%84.61B17.82%87.26B15.25%82.34B9.73%78.43B9.38%72.64B11.46%74.06B14.47%71.45B22.65%71.48B16.61%66.41B
Liabilities
Current liabilities
Short term loan 50.42%8.3B36.96%6.69B50.47%6.28B56.76%7.53B0.86%5.52B-8.92%4.88B-2.67%4.18B87.77%4.81B148.14%5.47B114.00%5.36B
Transactional financial liabilities --------7,075.25%21.49M-------------57.78%299.51K---------29.12%3.99M
Notes payable and accounts payable -0.47%15.69B4.18%12.53B8.40%14.36B28.93%15.54B21.19%15.77B11.60%12.02B12.07%13.25B2.49%12.05B35.27%13.01B17.10%10.77B
-Notes payable -1.08%3.44B-34.91%1.91B-26.96%2.3B-3.50%3.07B8.17%3.48B9.86%2.93B47.10%3.14B55.25%3.18B73.76%3.22B4.15%2.67B
-Accounts payable -0.30%12.25B16.78%10.62B19.40%12.06B40.58%12.47B25.47%12.29B12.17%9.09B4.35%10.1B-8.65%8.87B26.09%9.79B22.09%8.11B
Contract liabilities 37.47%9.61B57.58%11.21B44.44%12.04B-0.18%7.38B17.33%6.99B16.42%7.12B46.20%8.33B44.84%7.39B25.93%5.96B25.66%6.11B
Advance receipts 68.77%1.79M545.13%4.35M324.34%4.46M367.33%4.69M280.33%1.06M-10.75%674.31K-7.22%1.05M-28.82%1M-70.11%278.72K-76.46%755.54K
Salaries payable -30.60%1.23B-23.88%1.13B-20.47%2.21B-35.71%1.64B-21.59%1.78B-14.98%1.48B8.98%2.78B18.23%2.55B20.02%2.26B12.93%1.74B
Taxs payable 12.64%408.44M-35.02%451.66M-45.84%518.3M-17.49%515.08M-72.34%362.62M-16.75%695.04M-2.67%956.94M79.50%624.26M152.96%1.31B64.29%834.85M
Other payable (including interest and dividends) 24.56%805.19M4.60%752M41.43%828.78M248.57%1.9B-21.95%646.4M26.74%718.93M28.68%585.99M43.69%545.31M100.60%828.19M46.00%567.25M
-Interest payable -----------------------------35.68%1.64M-35.68%1.64M276.19%4.61M
-Dividend payable --15.13M----------1.22B------------------286.01M----
-Other payable 22.22%790.06M----41.43%828.78M----19.58%646.4M----29.77%585.99M----31.74%540.54M----
Non current liabilities due within one year 762.51%2.53B223.57%1.71B27.61%868.63M-17.00%406.92M-47.41%293.54M-3.86%527.3M60.74%680.69M19.64%490.27M39.29%558.2M42.13%548.49M
Other current liabilities 7.65%2.45B-5.76%2.01B-14.17%2.2B2.05%2.08B6.06%2.27B5.71%2.13B16.18%2.56B23.04%2.03B21.31%2.14B12.74%2.02B
Total current liabilities 22.01%41.03B23.33%36.48B18.03%39.33B21.31%37B6.60%33.63B5.78%29.58B17.21%33.32B25.13%30.5B46.39%31.55B31.94%27.96B
Current liabilities
Long term loan 59.00%3.74B156.63%4.5B2,440.59%5.09B--3.45B--2.35B--1.75B100.07%200.19M------------
Long term account payable -----------------70.71%21.87M-----67.44%56.22M-----70.67%74.68M----
Long term salaries pay 29.19%259.38M46.60%231.4M74.92%201.02M-48.72%150.12M-13.98%200.78M10.71%157.85M-13.03%114.92M--292.72M--233.4M--142.57M
Estimate liabilities 18.91%306.1M13.71%286.07M15.38%274.14M29.19%286.54M22.15%257.43M24.16%251.59M22.40%237.59M46.32%221.79M49.07%210.74M59.03%202.64M
Deferred tax liabilities -1.76%830.89M18.65%947.64M1.07%789.24M-7.09%759.28M4.73%845.76M0.80%798.66M-2.03%780.9M0.06%817.26M1.84%807.58M3.88%792.34M
Long term deferred income -10.72%392.52M-1.29%389.88M-5.42%426.65M-14.37%390.18M-13.53%439.67M-4.46%394.98M-1.82%451.12M-0.20%455.65M28.42%508.48M4.94%413.41M
Lease liabilities 11.31%1.12B-3.65%984.45M4.06%1.07B24.59%1.15B9.35%1.01B176.37%1.02B130.32%1.03B103.56%923.08M81.27%922.06M-33.46%369.71M
Other non current liabilities -14.79%44.45M-8.15%49.25M0.86%45.32M14.04%54.2M14.54%52.16M6.02%53.62M-12.14%44.93M-34.78%47.53M-41.19%45.54M-37.69%50.57M
Total non current liabilities 29.31%6.7B65.43%7.38B170.90%7.89B122.16%6.28B84.76%5.18B112.93%4.46B23.82%2.91B24.52%2.83B23.40%2.8B-9.15%2.1B
Total liabilities 22.98%47.73B28.85%43.86B30.32%47.22B29.86%43.28B12.98%38.81B13.25%34.04B17.72%36.24B25.07%33.33B44.20%34.35B27.91%30.06B
Shareholders equity
Paid-in capital 0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B0.00%2.86B
Capital reserve funds -0.00%17.83B0.00%17.83B0.00%17.83B-0.00%17.83B-0.00%17.83B0.00%17.83B0.00%17.83B0.00%17.83B0.00%17.83B0.00%17.83B
Surplus reserve funds 6.46%262.9M6.46%262.9M6.46%262.9M13.05%246.94M13.05%246.94M13.05%246.94M13.05%246.94M3.90%218.43M3.90%218.43M3.90%218.43M
Retained profit 13.96%13.59B18.18%13.4B19.15%12.99B19.50%12.44B22.53%11.92B20.26%11.34B20.35%10.9B21.76%10.41B23.56%9.73B25.56%9.43B
Other composite income 1,388.23%27.36M82.10%-1.33M57.98%-1.67M-123.09%-3.13M13.60%-2.12M45.39%-7.44M68.18%-3.96M239.96%13.57M77.41%-2.46M-68.49%-13.63M
Ordinary risk reserve funds 0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M0.00%2.92M36.62%2.92M36.62%2.92M36.62%2.92M
Shareholders equity without minority interests 5.20%34.58B6.46%34.36B6.61%33.95B6.52%33.38B7.25%32.87B6.41%32.28B6.28%31.84B6.43%31.34B6.51%30.64B6.77%30.33B
Minority interests -3.75%6.5B0.98%6.38B1.83%6.1B-16.17%5.68B4.22%6.76B4.97%6.32B4.90%5.99B7.24%6.78B14.07%6.48B19.36%6.02B
Total shareholder equity 3.68%41.08B5.56%40.74B5.86%40.04B2.48%39.07B6.72%39.62B6.17%38.6B6.06%37.83B6.57%38.12B7.76%37.13B8.67%36.35B
Total liabilityies and equity 13.23%88.8B16.48%84.61B17.82%87.26B15.25%82.34B9.73%78.43B9.38%72.64B11.46%74.06B14.47%71.45B22.65%71.48B16.61%66.41B
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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