CN Stock MarketDetailed Quotes

000951 Sinotruk Jinan Truck

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  • 16.55
  • -0.02-0.12%
Market Closed Nov 12 15:00 CST
19.44BMarket Cap14.30P/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
(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
-20.18%12.55B
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
Transactional financial assets
--2.77B
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
Notes receivable and accounts receivable
57.58%10.52B
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
-Notes receivable
734.43%1.44B
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
-Accounts receivable
39.65%9.08B
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
Other receivables (including interest and dividends)
-13.37%68.37M
-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
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--0
--0
--1.86M
--0
--0
--0
--0
-Other receivable
-13.37%68.37M
-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
Contractual assets
--0
--0
--0
--0
--0
----
--0
--0
--0
--0
Advance payment
-67.39%153.54M
-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
Inventories
-24.44%2.98B
-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
Receivable financing
-48.77%2.64B
-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
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
270.79%63.41M
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
Total current assets
-1.01%31.74B
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
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
--0
--518.18M
--516.94M
--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
----
----
----
40.02%4.43B
----
37.30%4.42B
----
43.90%3.16B
Fixed assets liquidation
----
--0
----
----
----
----
----
--0
----
--0
Constru in process
----
-26.82%406.87M
----
----
----
-47.61%555.95M
----
-22.16%714.95M
----
-19.65%1.06B
Construction materials
----
--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
-2.50%813.36M
-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
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
-5.47%668.49M
-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
Usufruct assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current assets
451.58%2.84B
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
Total non current assets
23.63%8.81B
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
Total assets
3.47%40.55B
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
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
--0
--0
-16.56%500.62M
-20.00%1.2B
-40.00%1.2B
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
8.15%19.19B
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
-Notes payable
28.93%8.82B
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
-Accounts payable
-4.88%10.37B
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
Contract liabilities
-29.46%825.03M
-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
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
11.95%231.85M
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
Taxs payable
-13.55%152.87M
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
Other payable (including interest and dividends)
-16.44%2.43B
-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
-Interest payable
--0
--0
--0
--0
--0
--0
--0
--0
-11.28%1.36M
-40.00%1.38M
-Dividend payable
92.50%402.71M
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
-Other payable
-24.90%2.02B
-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
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
5.03%1.42B
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
Total current liabilities
2.94%24.25B
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
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
-34.20%153.75M
-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
Estimate liabilities
--7.15M
-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
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
-2.43%202.65M
-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
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
-17.63%363.55M
-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
Total liabilities
2.56%24.61B
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
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
0.00%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
0.04%4.93B
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
Surplus reserve funds
7.86%989.21M
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
Retained profit
5.53%7.76B
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
Less:Treasury stock
0.00%75.11M
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
Other composite income
-29.87%-14.34M
-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
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
47.11%21.25M
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
Shareholders equity without minority interests
3.38%14.78B
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
Minority interests
28.99%1.16B
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
Total shareholder equity
4.90%15.94B
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
Total liabilityies and equity
3.47%40.55B
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
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 Huaming Certified Public Accountants (Special General Partnership)
--
--
(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 -20.18%12.55B13.71%14.1B21.08%15.45B5.33%13.86B39.77%15.73B26.23%12.4B44.22%12.76B68.22%13.15B32.91%11.25B0.84%9.82B
Transactional financial assets --2.77B159.64%2.61B0.08%1B--0--0-0.54%1B0.01%1B--02.27%600.16M1,197.96%1.01B
Notes receivable and accounts receivable 57.58%10.52B23.27%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%8.2B
-Notes receivable 734.43%1.44B153.38%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
-Accounts receivable 39.65%9.08B19.84%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
Other receivables (including interest and dividends) -13.37%68.37M-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
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--0--0--1.86M--0--0--0--0
-Other receivable -13.37%68.37M-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
Contractual assets --0--0--0--0--0------0--0--0--0
Advance payment -67.39%153.54M-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
Inventories -24.44%2.98B-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
Receivable financing -48.77%2.64B-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
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 270.79%63.41M124.46%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%10.33M
Total current assets -1.01%31.74B10.94%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
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--0--518.18M--516.94M--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------------40.02%4.43B----37.30%4.42B----43.90%3.16B
Fixed assets liquidation ------0----------------------0------0
Constru in process -----26.82%406.87M-------------47.61%555.95M-----22.16%714.95M-----19.65%1.06B
Construction materials ------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 -2.50%813.36M-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
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 -5.47%668.49M-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
Usufruct assets --0--0--0--0--0--0--0--0--0--0
Other non current assets 451.58%2.84B223.27%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
Total non current assets 23.63%8.81B12.70%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%5.77B
Total assets 3.47%40.55B11.28%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
Liabilities
Current liabilities
Short term loan --0--0--0--0--0--0--0-16.56%500.62M-20.00%1.2B-40.00%1.2B
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 8.15%19.19B19.89%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
-Notes payable 28.93%8.82B50.94%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
-Accounts payable -4.88%10.37B6.46%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
Contract liabilities -29.46%825.03M-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
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable 11.95%231.85M16.69%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
Taxs payable -13.55%152.87M7.56%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
Other payable (including interest and dividends) -16.44%2.43B-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%3.7B
-Interest payable --0--0--0--0--0--0--0--0-11.28%1.36M-40.00%1.38M
-Dividend payable 92.50%402.71M7.90%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%1.35B
-Other payable -24.90%2.02B-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
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 5.03%1.42B25.87%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%1.39B
Total current liabilities 2.94%24.25B15.39%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
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 -34.20%153.75M-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
Estimate liabilities --7.15M-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
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income -2.43%202.65M-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
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 -17.63%363.55M-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
Total liabilities 2.56%24.61B14.79%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
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%1.17B0.00%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 0.04%4.93B0.01%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
Surplus reserve funds 7.86%989.21M7.86%989.21M7.86%989.21M7.86%989.21M6.44%917.13M6.44%917.13M6.44%917.13M6.44%917.13M11.17%861.66M11.17%861.66M
Retained profit 5.53%7.76B8.21%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
Less:Treasury stock 0.00%75.11M0.00%75.11M0.00%75.11M0.00%75.11M18.67%75.11M18.67%75.11M--75.11M--75.11M--63.29M--63.29M
Other composite income -29.87%-14.34M-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%-57.59M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves 47.11%21.25M36.15%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
Shareholders equity without minority interests 3.38%14.78B4.69%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%13.81B
Minority interests 28.99%1.16B28.20%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
Total shareholder equity 4.90%15.94B6.00%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
Total liabilityies and equity 3.47%40.55B11.28%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
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 Huaming 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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