CN Stock MarketDetailed Quotes

000951 Sinotruk Jinan Truck

Watchlist
  • 14.02
  • +0.01+0.07%
Market Closed Sep 6 15:00 CST
16.47BMarket Cap13.69P/E (TTM)

Sinotruk Jinan Truck 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
13.71%14.1B
21.08%15.45B
5.33%13.86B
39.77%15.73B
26.23%12.4B
44.22%12.76B
68.22%13.15B
32.91%11.25B
0.84%9.82B
20.81%8.85B
Transactional financial assets
159.64%2.61B
0.08%1B
--0
--0
-0.54%1B
0.01%1B
--0
2.27%600.16M
1,197.96%1.01B
1,549.86%1B
Notes receivable and accounts receivable
23.27%9.15B
-20.32%6.55B
-9.60%5.82B
-20.29%6.68B
-9.44%7.42B
6.92%8.22B
0.09%6.44B
27.77%8.37B
36.22%8.2B
3.98%7.69B
-Notes receivable
153.38%482.98M
-38.41%191.14M
-31.91%251.71M
-25.95%172.35M
-1.17%190.62M
-54.73%310.36M
-46.07%369.69M
--232.76M
-60.54%192.87M
430.59%685.53M
-Accounts receivable
19.84%8.67B
-19.61%6.36B
-8.25%5.57B
-20.12%6.5B
-9.64%7.23B
12.95%7.91B
5.60%6.07B
24.22%8.14B
44.77%8B
-3.61%7B
Other receivables (including interest and dividends)
-27.46%69.87M
-25.44%70.99M
38.64%68.35M
-41.63%78.92M
-42.01%96.32M
-39.02%95.21M
-57.85%49.3M
-56.24%135.22M
18.40%166.09M
-38.08%156.14M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--1.86M
--0
--0
--0
--0
--0
-Other receivable
-26.03%69.87M
-25.44%70.99M
38.64%68.35M
-41.63%78.92M
-43.13%94.45M
-39.02%95.21M
-57.63%49.3M
-56.20%135.22M
18.40%166.09M
-37.85%156.14M
Contractual assets
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Advance payment
-33.76%216.08M
-2.06%274.38M
20.97%312.08M
105.09%470.87M
-21.31%326.2M
108.08%280.15M
93.56%257.99M
26.21%229.6M
111.08%414.56M
-49.70%134.64M
Inventories
-16.71%3.36B
25.29%4.48B
14.06%4.1B
0.25%3.94B
-17.11%4.03B
-44.43%3.58B
-28.17%3.59B
-11.26%3.93B
-14.74%4.87B
-32.75%6.44B
Receivable financing
-18.82%4.06B
94.72%6.42B
58.24%6.11B
27.45%5.16B
-8.80%5B
-48.46%3.3B
-60.01%3.86B
-68.91%4.05B
-66.68%5.48B
-58.88%6.4B
Assets held for sale
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
--0
----
--0
--0
--0
--0
--0
Other current assets
124.46%67.56M
-8.07%75.61M
-32.76%98.65M
128.37%17.1M
191.47%30.1M
-87.12%82.24M
-73.05%146.71M
-97.71%7.49M
-92.08%10.33M
267.59%638.7M
Total current assets
10.94%33.63B
17.09%34.32B
10.41%30.37B
12.22%32.07B
1.15%30.31B
-6.36%29.31B
-7.68%27.5B
-15.63%28.57B
-22.08%29.97B
-22.91%31.3B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
--0
--518.18M
--516.94M
--0
--0
--0
--0
--0
--0
--0
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
-6.37%4.15B
----
-4.99%4.2B
----
40.02%4.43B
----
37.30%4.42B
----
43.90%3.16B
----
Fixed assets liquidation
--0
----
--0
----
----
----
--0
----
--0
----
Constru in process
-26.82%406.87M
----
-30.18%499.19M
----
-47.61%555.95M
----
-22.16%714.95M
----
-19.65%1.06B
----
Construction materials
--0
----
--0
----
----
----
--0
----
--0
----
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-2.51%818.53M
-2.52%823.7M
-2.53%828.85M
-2.53%834.17M
-2.51%839.57M
-2.87%844.97M
-2.87%850.38M
-2.88%855.79M
-2.89%861.21M
-2.52%869.93M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax assets
-5.24%673.32M
-6.97%660.08M
-6.02%662.56M
8.74%707.14M
6.09%710.52M
27.68%709.53M
18.52%705M
-3.50%650.31M
-7.63%669.76M
-11.38%555.71M
Usufruct assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current assets
223.27%2.03B
-96.73%5.67M
-96.73%5.67M
3,453.90%515.67M
4,219.22%626.71M
129.99%173.42M
129.99%173.42M
--14.51M
--14.51M
--75.4M
Total non current assets
12.70%8.07B
-4.37%6.66B
-2.20%6.72B
16.72%7.13B
24.13%7.16B
23.79%6.97B
20.77%6.87B
12.69%6.11B
12.46%5.77B
16.99%5.63B
Total assets
11.28%41.7B
12.97%40.99B
7.89%37.08B
13.01%39.19B
4.86%37.48B
-1.76%36.28B
-3.12%34.37B
-11.73%34.68B
-18.02%35.74B
-18.68%36.93B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
-16.56%500.62M
-20.00%1.2B
-40.00%1.2B
-41.18%1B
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
19.89%19.36B
23.82%19.18B
27.64%16.26B
35.39%17.75B
24.36%16.15B
9.32%15.49B
-3.30%12.73B
-20.37%13.11B
-32.00%12.98B
-32.20%14.17B
-Notes payable
50.94%7.35B
35.46%6.7B
27.84%7.17B
30.64%6.84B
11.63%4.87B
10.11%4.94B
11.08%5.6B
-13.61%5.24B
-36.25%4.36B
-35.49%4.49B
-Accounts payable
6.46%12B
18.36%12.49B
27.49%9.09B
38.55%10.91B
30.81%11.27B
8.96%10.55B
-12.23%7.13B
-24.31%7.87B
-29.62%8.62B
-30.55%9.68B
Contract liabilities
-13.94%736.28M
20.13%923.03M
-31.87%843.61M
20.42%1.17B
-7.75%855.53M
-51.34%768.34M
-15.96%1.24B
-17.21%971.28M
-38.02%927.37M
-29.55%1.58B
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
16.69%258.35M
-27.01%248.48M
-34.23%250.54M
-48.74%207.11M
-42.05%221.4M
-14.19%340.42M
-18.83%380.94M
-15.34%404.01M
-20.83%382.06M
-27.20%396.73M
Taxs payable
7.56%258.92M
40.84%234.96M
-38.23%108.97M
-16.41%176.83M
45.55%240.72M
77.14%166.82M
49.58%176.4M
0.03%211.55M
-72.48%165.38M
-81.92%94.17M
Other payable (including interest and dividends)
-3.04%3.16B
-23.10%2.36B
-29.78%2.08B
27.48%2.9B
-12.01%3.25B
42.70%3.07B
11.94%2.96B
-0.32%2.28B
28.18%3.7B
1.29%2.15B
-Interest payable
--0
--0
--0
--0
--0
--0
--0
-11.28%1.36M
-40.00%1.38M
-67.88%711.28K
-Dividend payable
7.90%496.16M
-71.70%59.2M
-71.70%59.2M
0.00%209.2M
-65.89%459.82M
-67.16%209.2M
-67.16%209.2M
-67.16%209.2M
44.72%1.35B
85.71%637M
-Other payable
-4.84%2.66B
-19.55%2.3B
-26.59%2.02B
30.34%2.69B
18.97%2.79B
89.06%2.86B
37.12%2.75B
25.57%2.07B
20.36%2.35B
-14.92%1.51B
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current liabilities
25.87%1.69B
40.32%1.57B
6.62%1.45B
-4.00%1.35B
-3.57%1.34B
-43.68%1.12B
-16.32%1.36B
-23.08%1.41B
-26.00%1.39B
19.26%1.99B
Total current liabilities
15.39%25.46B
17.01%24.52B
8.46%20.98B
20.30%23.55B
6.32%22.06B
-1.98%20.95B
-3.72%19.34B
-18.20%19.58B
-27.04%20.75B
-28.01%21.38B
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
-26.71%166.47M
-18.77%162.46M
-24.63%166.04M
0.10%233.67M
-5.94%227.15M
-7.03%200M
-5.78%220.31M
13.06%233.43M
2.98%241.5M
-10.83%215.11M
Estimate liabilities
-24.48%6.38M
80.02%9.43M
-0.35%5.22M
--0
47.29%8.45M
13.95%5.24M
13.95%5.24M
69.69%5.74M
204.95%5.74M
-23.10%4.6M
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
-2.07%204.18M
-1.75%205.6M
-1.50%206.9M
-1.48%207.7M
-1.44%208.5M
22.71%209.25M
22.59%210.05M
22.56%210.81M
22.68%211.55M
-1.59%170.53M
Lease liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-15.10%377.03M
-8.93%377.5M
-13.19%378.16M
-1.91%441.37M
-3.20%444.1M
6.21%414.49M
6.30%435.6M
17.84%449.98M
12.22%458.78M
-7.20%390.24M
Total liabilities
14.79%25.83B
16.50%24.89B
7.98%21.36B
19.80%24B
6.12%22.51B
-1.83%21.37B
-3.52%19.78B
-17.64%20.03B
-26.49%21.21B
-27.72%21.77B
Shareholders equity
Paid-in capital
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
40.00%1.17B
40.00%1.17B
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.01%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
-6.37%4.93B
-6.37%4.93B
Surplus reserve funds
7.86%989.21M
7.86%989.21M
7.86%989.21M
6.44%917.13M
6.44%917.13M
6.44%917.13M
6.44%917.13M
11.17%861.66M
11.17%861.66M
11.17%861.66M
Retained profit
8.21%7.78B
13.72%7.98B
13.44%7.7B
5.16%7.35B
3.42%7.19B
-1.33%7.01B
-2.78%6.79B
-2.71%6.99B
-1.32%6.95B
-1.36%7.11B
Less:Treasury stock
0.00%75.11M
0.00%75.11M
0.00%75.11M
18.67%75.11M
18.67%75.11M
--75.11M
--75.11M
--63.29M
--63.29M
--0
Other composite income
-40.41%-18.09M
-28.17%-11.96M
3.34%-9.49M
80.83%-11.04M
77.63%-12.89M
76.37%-9.33M
75.15%-9.81M
24.84%-57.59M
38.34%-57.59M
57.36%-39.5M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
36.15%18.22M
17.41%15.64M
2.37%12.39M
-16.76%14.45M
-5.03%13.38M
54.84%13.32M
--12.1M
--17.35M
--14.09M
--8.6M
Shareholders equity without minority interests
4.69%14.8B
7.41%15B
7.17%14.73B
3.24%14.3B
2.36%14.14B
-0.56%13.97B
-1.24%13.74B
-0.97%13.85B
-0.14%13.81B
0.36%14.04B
Minority interests
28.20%1.07B
15.34%1.09B
17.35%998.91M
12.21%896.94M
15.72%832.31M
-15.40%947.05M
-19.95%851.23M
-18.60%799.31M
-21.22%719.25M
-14.10%1.12B
Total shareholder equity
6.00%15.87B
7.91%16.09B
7.76%15.72B
3.73%15.2B
3.02%14.97B
-1.66%14.91B
-2.57%14.59B
-2.12%14.65B
-1.45%14.53B
-0.87%15.16B
Total liabilityies and equity
11.28%41.7B
12.97%40.99B
7.89%37.08B
13.01%39.19B
4.86%37.48B
-1.76%36.28B
-3.12%34.37B
-11.73%34.68B
-18.02%35.74B
-18.68%36.93B
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
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young (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 13.71%14.1B21.08%15.45B5.33%13.86B39.77%15.73B26.23%12.4B44.22%12.76B68.22%13.15B32.91%11.25B0.84%9.82B20.81%8.85B
Transactional financial assets 159.64%2.61B0.08%1B--0--0-0.54%1B0.01%1B--02.27%600.16M1,197.96%1.01B1,549.86%1B
Notes receivable and accounts receivable 23.27%9.15B-20.32%6.55B-9.60%5.82B-20.29%6.68B-9.44%7.42B6.92%8.22B0.09%6.44B27.77%8.37B36.22%8.2B3.98%7.69B
-Notes receivable 153.38%482.98M-38.41%191.14M-31.91%251.71M-25.95%172.35M-1.17%190.62M-54.73%310.36M-46.07%369.69M--232.76M-60.54%192.87M430.59%685.53M
-Accounts receivable 19.84%8.67B-19.61%6.36B-8.25%5.57B-20.12%6.5B-9.64%7.23B12.95%7.91B5.60%6.07B24.22%8.14B44.77%8B-3.61%7B
Other receivables (including interest and dividends) -27.46%69.87M-25.44%70.99M38.64%68.35M-41.63%78.92M-42.01%96.32M-39.02%95.21M-57.85%49.3M-56.24%135.22M18.40%166.09M-38.08%156.14M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--1.86M--0--0--0--0--0
-Other receivable -26.03%69.87M-25.44%70.99M38.64%68.35M-41.63%78.92M-43.13%94.45M-39.02%95.21M-57.63%49.3M-56.20%135.22M18.40%166.09M-37.85%156.14M
Contractual assets --0--0--0--0------0--0--0--0--0
Advance payment -33.76%216.08M-2.06%274.38M20.97%312.08M105.09%470.87M-21.31%326.2M108.08%280.15M93.56%257.99M26.21%229.6M111.08%414.56M-49.70%134.64M
Inventories -16.71%3.36B25.29%4.48B14.06%4.1B0.25%3.94B-17.11%4.03B-44.43%3.58B-28.17%3.59B-11.26%3.93B-14.74%4.87B-32.75%6.44B
Receivable financing -18.82%4.06B94.72%6.42B58.24%6.11B27.45%5.16B-8.80%5B-48.46%3.3B-60.01%3.86B-68.91%4.05B-66.68%5.48B-58.88%6.4B
Assets held for sale --0--0--0--0------0--0--0--0--0
Non-current assets due within one year --0--0--0--0------0--0--0--0--0
Other current assets 124.46%67.56M-8.07%75.61M-32.76%98.65M128.37%17.1M191.47%30.1M-87.12%82.24M-73.05%146.71M-97.71%7.49M-92.08%10.33M267.59%638.7M
Total current assets 10.94%33.63B17.09%34.32B10.41%30.37B12.22%32.07B1.15%30.31B-6.36%29.31B-7.68%27.5B-15.63%28.57B-22.08%29.97B-22.91%31.3B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets --0--518.18M--516.94M--0--0--0--0--0--0--0
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment --0--0--0--0--0--0--0--0--0--0
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets -6.37%4.15B-----4.99%4.2B----40.02%4.43B----37.30%4.42B----43.90%3.16B----
Fixed assets liquidation --0------0--------------0------0----
Constru in process -26.82%406.87M-----30.18%499.19M-----47.61%555.95M-----22.16%714.95M-----19.65%1.06B----
Construction materials --0------0--------------0------0----
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -2.51%818.53M-2.52%823.7M-2.53%828.85M-2.53%834.17M-2.51%839.57M-2.87%844.97M-2.87%850.38M-2.88%855.79M-2.89%861.21M-2.52%869.93M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense --0--0--0--0--0--0--0--0--0--0
Deferred tax assets -5.24%673.32M-6.97%660.08M-6.02%662.56M8.74%707.14M6.09%710.52M27.68%709.53M18.52%705M-3.50%650.31M-7.63%669.76M-11.38%555.71M
Usufruct assets --0--0--0--0--0--0--0--0--0--0
Other non current assets 223.27%2.03B-96.73%5.67M-96.73%5.67M3,453.90%515.67M4,219.22%626.71M129.99%173.42M129.99%173.42M--14.51M--14.51M--75.4M
Total non current assets 12.70%8.07B-4.37%6.66B-2.20%6.72B16.72%7.13B24.13%7.16B23.79%6.97B20.77%6.87B12.69%6.11B12.46%5.77B16.99%5.63B
Total assets 11.28%41.7B12.97%40.99B7.89%37.08B13.01%39.19B4.86%37.48B-1.76%36.28B-3.12%34.37B-11.73%34.68B-18.02%35.74B-18.68%36.93B
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0-16.56%500.62M-20.00%1.2B-40.00%1.2B-41.18%1B
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 19.89%19.36B23.82%19.18B27.64%16.26B35.39%17.75B24.36%16.15B9.32%15.49B-3.30%12.73B-20.37%13.11B-32.00%12.98B-32.20%14.17B
-Notes payable 50.94%7.35B35.46%6.7B27.84%7.17B30.64%6.84B11.63%4.87B10.11%4.94B11.08%5.6B-13.61%5.24B-36.25%4.36B-35.49%4.49B
-Accounts payable 6.46%12B18.36%12.49B27.49%9.09B38.55%10.91B30.81%11.27B8.96%10.55B-12.23%7.13B-24.31%7.87B-29.62%8.62B-30.55%9.68B
Contract liabilities -13.94%736.28M20.13%923.03M-31.87%843.61M20.42%1.17B-7.75%855.53M-51.34%768.34M-15.96%1.24B-17.21%971.28M-38.02%927.37M-29.55%1.58B
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable 16.69%258.35M-27.01%248.48M-34.23%250.54M-48.74%207.11M-42.05%221.4M-14.19%340.42M-18.83%380.94M-15.34%404.01M-20.83%382.06M-27.20%396.73M
Taxs payable 7.56%258.92M40.84%234.96M-38.23%108.97M-16.41%176.83M45.55%240.72M77.14%166.82M49.58%176.4M0.03%211.55M-72.48%165.38M-81.92%94.17M
Other payable (including interest and dividends) -3.04%3.16B-23.10%2.36B-29.78%2.08B27.48%2.9B-12.01%3.25B42.70%3.07B11.94%2.96B-0.32%2.28B28.18%3.7B1.29%2.15B
-Interest payable --0--0--0--0--0--0--0-11.28%1.36M-40.00%1.38M-67.88%711.28K
-Dividend payable 7.90%496.16M-71.70%59.2M-71.70%59.2M0.00%209.2M-65.89%459.82M-67.16%209.2M-67.16%209.2M-67.16%209.2M44.72%1.35B85.71%637M
-Other payable -4.84%2.66B-19.55%2.3B-26.59%2.02B30.34%2.69B18.97%2.79B89.06%2.86B37.12%2.75B25.57%2.07B20.36%2.35B-14.92%1.51B
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year --0--0--0--0--0--0--0--0--0--0
Other current liabilities 25.87%1.69B40.32%1.57B6.62%1.45B-4.00%1.35B-3.57%1.34B-43.68%1.12B-16.32%1.36B-23.08%1.41B-26.00%1.39B19.26%1.99B
Total current liabilities 15.39%25.46B17.01%24.52B8.46%20.98B20.30%23.55B6.32%22.06B-1.98%20.95B-3.72%19.34B-18.20%19.58B-27.04%20.75B-28.01%21.38B
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay -26.71%166.47M-18.77%162.46M-24.63%166.04M0.10%233.67M-5.94%227.15M-7.03%200M-5.78%220.31M13.06%233.43M2.98%241.5M-10.83%215.11M
Estimate liabilities -24.48%6.38M80.02%9.43M-0.35%5.22M--047.29%8.45M13.95%5.24M13.95%5.24M69.69%5.74M204.95%5.74M-23.10%4.6M
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income -2.07%204.18M-1.75%205.6M-1.50%206.9M-1.48%207.7M-1.44%208.5M22.71%209.25M22.59%210.05M22.56%210.81M22.68%211.55M-1.59%170.53M
Lease liabilities --0--0--0--0--0--0--0--0--0--0
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities -15.10%377.03M-8.93%377.5M-13.19%378.16M-1.91%441.37M-3.20%444.1M6.21%414.49M6.30%435.6M17.84%449.98M12.22%458.78M-7.20%390.24M
Total liabilities 14.79%25.83B16.50%24.89B7.98%21.36B19.80%24B6.12%22.51B-1.83%21.37B-3.52%19.78B-17.64%20.03B-26.49%21.21B-27.72%21.77B
Shareholders equity
Paid-in capital 0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B40.00%1.17B40.00%1.17B
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.01%4.93B0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B-6.37%4.93B-6.37%4.93B
Surplus reserve funds 7.86%989.21M7.86%989.21M7.86%989.21M6.44%917.13M6.44%917.13M6.44%917.13M6.44%917.13M11.17%861.66M11.17%861.66M11.17%861.66M
Retained profit 8.21%7.78B13.72%7.98B13.44%7.7B5.16%7.35B3.42%7.19B-1.33%7.01B-2.78%6.79B-2.71%6.99B-1.32%6.95B-1.36%7.11B
Less:Treasury stock 0.00%75.11M0.00%75.11M0.00%75.11M18.67%75.11M18.67%75.11M--75.11M--75.11M--63.29M--63.29M--0
Other composite income -40.41%-18.09M-28.17%-11.96M3.34%-9.49M80.83%-11.04M77.63%-12.89M76.37%-9.33M75.15%-9.81M24.84%-57.59M38.34%-57.59M57.36%-39.5M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves 36.15%18.22M17.41%15.64M2.37%12.39M-16.76%14.45M-5.03%13.38M54.84%13.32M--12.1M--17.35M--14.09M--8.6M
Shareholders equity without minority interests 4.69%14.8B7.41%15B7.17%14.73B3.24%14.3B2.36%14.14B-0.56%13.97B-1.24%13.74B-0.97%13.85B-0.14%13.81B0.36%14.04B
Minority interests 28.20%1.07B15.34%1.09B17.35%998.91M12.21%896.94M15.72%832.31M-15.40%947.05M-19.95%851.23M-18.60%799.31M-21.22%719.25M-14.10%1.12B
Total shareholder equity 6.00%15.87B7.91%16.09B7.76%15.72B3.73%15.2B3.02%14.97B-1.66%14.91B-2.57%14.59B-2.12%14.65B-1.45%14.53B-0.87%15.16B
Total liabilityies and equity 11.28%41.7B12.97%40.99B7.89%37.08B13.01%39.19B4.86%37.48B-1.76%36.28B-3.12%34.37B-11.73%34.68B-18.02%35.74B-18.68%36.93B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------Ernst & Young (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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