CN Stock MarketDetailed Quotes

002180 Ninestar Corporation

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  • 28.06
  • +1.41+5.29%
Not Open Dec 18 15:00 CST
39.93BMarket Cap-7.51P/E (TTM)

Ninestar Corporation Key Stats

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
-18.84%6.25B
-33.67%6.42B
-7.83%7.54B
-5.76%7.4B
1.39%7.7B
7.38%9.67B
-14.52%8.18B
-19.44%7.86B
41.83%7.6B
61.56%9.01B
Transactional financial assets
69.56%257.57M
-8.21%197.18M
30.67%141.95M
96.50%389.18M
52.14%151.91M
64.73%214.82M
-41.16%108.63M
-71.10%198.05M
-19.55%99.85M
-14.05%130.41M
Notes receivable and accounts receivable
20.29%4.42B
7.99%4.19B
14.80%4.11B
2.49%3.82B
-5.30%3.67B
3.93%3.88B
8.09%3.58B
22.98%3.73B
29.46%3.88B
38.37%3.74B
-Notes receivable
307.39%37.56M
351.00%23.49M
12,604.18%48.11M
2,653.48%17.31M
898.80%9.22M
29.17%5.21M
-78.48%378.73K
-88.34%628.53K
-51.35%923.13K
86.04%4.03M
-Accounts receivable
19.57%4.38B
7.53%4.17B
13.47%4.06B
2.04%3.81B
-5.51%3.66B
3.90%3.88B
8.14%3.58B
23.18%3.73B
29.51%3.88B
38.34%3.73B
Other receivables (including interest and dividends)
79.83%209.84M
118.95%207.11M
63.22%221.01M
52.51%185.75M
-2.55%116.69M
-7.39%94.59M
21.25%135.41M
-7.67%121.8M
-18.10%119.75M
-31.36%102.14M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--0
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
--0
-Other receivable
----
118.95%207.11M
----
----
----
-7.39%94.59M
----
-7.67%121.8M
----
-31.36%102.14M
Contractual assets
11.42%539.74M
13.77%517.3M
26.40%520.5M
48.31%511.04M
32.71%484.4M
45.69%454.7M
31.53%411.79M
12.78%344.56M
17.05%365.02M
1.40%312.1M
Advance payment
-30.29%166.2M
-26.57%176.45M
-33.60%208.38M
-44.90%149.94M
-43.02%238.41M
-38.09%240.29M
-15.64%313.83M
7.95%272.14M
9.28%418.43M
-15.79%388.13M
Inventories
21.89%6.26B
10.59%5.92B
4.29%5.68B
-0.69%5.87B
-6.23%5.14B
9.23%5.35B
25.92%5.45B
45.33%5.91B
80.32%5.48B
69.31%4.9B
Non-current assets due within one year
1.98%120.53M
-2.23%116.79M
9.85%122.77M
4.23%123.53M
-0.59%118.18M
0.88%119.45M
-2.62%111.77M
-3.32%118.52M
-3.65%118.88M
-11.36%118.4M
Other current assets
-13.46%891.15M
-15.19%778.51M
4.70%1.04B
55.21%1.42B
22.18%1.03B
21.71%917.99M
20.62%997.19M
24.76%913.28M
-45.10%842.79M
-33.01%754.26M
Total current assets
2.49%19.12B
-11.59%18.52B
1.57%19.59B
2.09%19.87B
-1.41%18.65B
7.72%20.95B
0.82%19.28B
2.02%19.47B
35.00%18.92B
44.09%19.45B
Non Current assets
Other equity investment
1,076.13%317.97M
1,390.93%317.15M
-46.26%13.86M
-2.30%27.51M
-2.91%27.04M
-25.50%21.27M
-20.56%25.79M
-16.93%28.16M
-85.41%27.85M
-84.34%28.55M
Investment real estate
208.99%35.44M
997.85%32.45M
745.57%24.31M
534.96%18.15M
454.40%11.47M
--2.96M
--2.87M
--2.86M
--2.07M
----
Long-term equity investment
223.00%444.62M
-59.55%51.33M
-14.39%117.31M
-13.60%119.6M
-3.14%137.65M
-10.24%126.9M
-3.43%137.02M
-3.77%138.42M
177.73%142.12M
175.42%141.37M
Long term receivable account
-78.48%254.55M
-77.69%256.17M
-77.08%256.09M
-74.66%271.17M
11.09%1.18B
6.26%1.15B
5.20%1.12B
4.45%1.07B
-1.29%1.06B
3.46%1.08B
Fixed assets
----
-18.89%2.75B
----
----
----
12.56%3.39B
----
36.26%3.3B
----
23.39%3.01B
Constru in process
----
-75.28%139.9M
----
----
----
22.96%565.93M
----
-43.29%495.2M
----
-33.30%460.25M
Intangible assets
-19.93%4.36B
-19.80%4.48B
-17.59%4.52B
-20.18%4.48B
-5.85%5.44B
-1.25%5.58B
-0.96%5.48B
-0.81%5.62B
-1.27%5.78B
-4.94%5.65B
Development expenditure
11.51%467.64M
21.59%418.79M
10.73%319.74M
66.33%401.7M
100.94%419.37M
116.45%344.44M
154.60%288.75M
205.04%241.51M
7,862.64%208.71M
6,525.29%159.13M
Goodwill
-62.35%5.08B
-61.99%5.16B
-60.29%5.14B
-60.86%5.13B
1.26%13.49B
7.30%13.58B
7.86%12.94B
8.80%13.11B
8.83%13.33B
3.71%12.65B
Long deferred expense
13.03%359.45M
3.03%334.98M
11.47%337.94M
11.40%337.36M
0.04%318.01M
-0.14%325.15M
-4.00%303.18M
-6.00%302.85M
10.47%317.88M
22.15%325.59M
Deferred tax assets
-15.30%1.21B
-1.55%1.35B
19.77%1.51B
11.02%1.52B
22.85%1.43B
1.19%1.38B
13.65%1.26B
22.20%1.37B
19.56%1.16B
31.37%1.36B
Usufruct assets
152.07%2B
77.82%2.11B
265.19%1.84B
237.57%1.85B
36.63%793.87M
102.53%1.19B
3.01%504.46M
8.11%548.72M
114.99%581.03M
138.20%585.98M
Other non current assets
198.38%1.16B
186.52%1.17B
139.50%1.14B
234.49%1.13B
5.58%387.46M
14.31%407.29M
86.68%474.46M
27.87%337.24M
158.10%366.99M
161.95%356.31M
Total non current assets
-32.83%18.51B
-33.81%18.57B
-30.23%18.38B
-30.73%18.4B
3.63%27.56B
8.67%28.05B
8.09%26.34B
8.40%26.56B
9.79%26.59B
6.49%25.81B
Total assets
-18.57%37.63B
-24.31%37.09B
-16.79%37.96B
-16.85%38.27B
1.54%46.21B
8.26%49B
4.89%45.63B
5.61%46.03B
19.03%45.51B
19.94%45.26B
Liabilities
Current liabilities
Short term loan
-63.54%735.1M
-78.84%580.75M
-64.94%786.98M
-31.20%1.19B
-2.60%2.02B
30.88%2.74B
38.91%2.24B
45.75%1.73B
42.48%2.07B
112.15%2.1B
Transactional financial liabilities
-77.15%80.84M
-81.25%64.25M
-59.32%41.4M
-58.76%68.5M
--353.78M
285.18%342.64M
139.75%101.77M
324.78%166.1M
----
94.71%88.95M
Notes payable and accounts payable
16.66%4.41B
2.42%4.03B
13.77%4.11B
-10.11%4.16B
-13.69%3.78B
-15.09%3.94B
-12.09%3.61B
7.41%4.63B
36.34%4.38B
46.75%4.64B
-Notes payable
-69.15%6.66M
-42.64%29.15M
-96.25%2.47M
-90.82%8.8M
-73.14%21.58M
-38.26%50.81M
-32.95%65.71M
-0.17%95.83M
-8.72%80.33M
-17.70%82.3M
-Accounts payable
17.15%4.4B
3.01%4B
15.81%4.11B
-8.40%4.15B
-12.58%3.76B
-14.67%3.89B
-11.58%3.55B
7.58%4.53B
37.61%4.3B
48.86%4.56B
Contract liabilities
5.04%625.81M
1.68%594.04M
21.75%632.89M
-1.64%679.05M
2.68%595.77M
-4.82%584.21M
-6.00%519.84M
15.34%690.38M
12.48%580.2M
0.14%613.8M
Advance receipts
----
----
----
----
----
----
----
----
----
--0
Salaries payable
13.32%774.9M
6.44%701.93M
12.01%695.39M
17.24%1.06B
-0.61%683.83M
3.51%659.46M
51.01%620.81M
16.00%903.87M
13.84%688.02M
17.26%637.08M
Taxs payable
41.90%704.21M
63.22%742.86M
5.15%620.35M
-15.48%554.64M
-27.48%496.28M
-42.02%455.12M
-13.03%589.95M
24.54%656.19M
18.70%684.38M
51.33%784.96M
Other payable (including interest and dividends)
0.25%1.26B
1.02%1.23B
-4.80%1.3B
-10.98%1.32B
-20.40%1.25B
-23.07%1.22B
-20.89%1.37B
-34.07%1.48B
-33.47%1.58B
-45.84%1.59B
-Interest payable
----
----
----
----
----
----
----
----
----
--0
-Dividend payable
----
----
----
----
----
----
----
----
----
-28.07%141.39M
-Other payable
----
1.02%1.23B
----
----
----
-15.55%1.22B
----
-34.07%1.48B
----
-47.12%1.45B
Non current liabilities due within one year
148.89%2.34B
67.63%1.8B
9.49%1.45B
18.22%1.56B
44.97%941.42M
-63.55%1.07B
-44.28%1.33B
-46.25%1.32B
-79.02%649.38M
-2.37%2.95B
Other current liabilities
8.68%1.1B
-3.73%1.04B
11.52%1.1B
-2.25%1.11B
20.96%1.01B
32.66%1.08B
2.73%990M
22.33%1.13B
6.41%838.51M
5.71%815.9M
Total current liabilities
8.06%12.03B
-10.81%10.79B
-5.52%10.75B
-7.96%11.7B
-5.47%11.13B
-14.84%12.1B
-8.90%11.37B
-2.72%12.71B
-6.93%11.78B
12.86%14.21B
Current liabilities
Long term loan
-16.63%9.27B
-8.96%10.05B
28.56%11.73B
31.49%11.13B
20.83%11.12B
85.04%11.04B
31.94%9.13B
13.06%8.46B
23.68%9.21B
-20.35%5.96B
Long term account payable
----
-98.23%25.26M
----
----
----
3.77%1.43B
----
1,517.14%1.39B
----
608.90%1.38B
Long term salaries pay
-2.27%959.43M
4.63%1.02B
10.83%1.01B
9.67%1.02B
4.81%981.76M
4.03%975.08M
-16.21%910.31M
2.81%932.63M
-9.88%936.72M
-13.27%937.35M
Estimate liabilities
-39.35%275.78M
-40.47%264.75M
-87.63%99.55M
-57.89%309.34M
-33.40%454.72M
-38.71%444.77M
16.18%804.97M
9.62%734.68M
10.18%682.72M
23.60%725.64M
Deferred tax liabilities
-34.74%1.02B
-27.23%1.06B
-16.89%1.11B
-11.50%1.22B
14.46%1.56B
12.44%1.46B
1.41%1.33B
-1.62%1.38B
-2.79%1.37B
-10.89%1.3B
Long term deferred income
25.21%735.76M
26.72%748.85M
29.29%657.38M
63.39%663.12M
67.76%587.62M
70.85%590.94M
46.25%508.46M
35.53%405.84M
116.31%350.27M
117.87%345.88M
Lease liabilities
181.28%1.78B
97.04%1.85B
321.58%1.68B
358.93%1.63B
64.71%633.1M
120.62%937.36M
9.76%399.18M
6.13%354.85M
98.57%384.38M
141.56%424.87M
Other non current liabilities
-15.74%747.87M
-14.54%757.83M
18.47%1.07B
-6.57%850.23M
-6.73%887.58M
-5.21%886.74M
17.46%899.37M
-4.80%910.01M
0.80%951.66M
0.65%935.45M
Total non current liabilities
-8.88%14.82B
-11.18%15.77B
12.95%17.38B
15.65%16.85B
6.65%16.26B
47.89%17.76B
19.83%15.39B
19.99%14.57B
27.03%15.25B
-0.52%12.01B
Total liabilities
-2.00%26.85B
-11.03%26.57B
5.10%28.13B
4.65%28.55B
1.37%27.4B
13.89%29.86B
5.67%26.76B
8.22%27.28B
9.60%27.03B
6.31%26.22B
Shareholders equity
Paid-in capital
-0.13%1.41B
-0.14%1.41B
0.01%1.42B
0.02%1.42B
0.01%1.42B
0.01%1.42B
0.02%1.42B
0.36%1.42B
30.69%1.42B
31.53%1.42B
Capital reserve funds
-0.91%9.24B
-1.22%9.2B
-0.44%9.24B
-0.62%9.26B
0.43%9.32B
3.41%9.32B
3.32%9.28B
5.17%9.31B
106.44%9.28B
109.89%9.01B
Surplus reserve funds
-0.01%477.2M
-0.01%477.2M
-0.01%477.2M
0.00%477.25M
-91.16%477.25M
40.26%477.25M
40.26%477.25M
40.26%477.25M
2,159.30%5.4B
42.34%340.25M
Retained profit
-103.15%-162.36M
-105.02%-265.77M
-118.05%-961.51M
-124.23%-1.24B
--5.16B
7.75%5.3B
20.15%5.33B
28.12%5.11B
----
41.11%4.92B
Less:Treasury stock
20.05%563.92M
31.85%564.1M
66.99%570.1M
39.48%476.28M
37.56%469.73M
91.70%427.85M
159.01%341.39M
--341.46M
--341.46M
--223.19M
Other composite income
-170.87%-58.4M
-178.27%-106.54M
103.98%4.65M
140.34%42.55M
199.18%82.41M
183.27%136.11M
65.16%-116.82M
65.42%-105.48M
64.81%-83.09M
20.88%-163.47M
Specific reserves
--25.62M
--21.49M
--16.81M
--11.28M
----
----
----
----
--340.25M
----
Shareholders equity without minority interests
-35.13%10.37B
-37.22%10.18B
-40.01%9.63B
-40.23%9.49B
-0.18%15.99B
6.02%16.22B
9.09%16.04B
11.06%15.87B
71.93%16.01B
72.15%15.3B
Minority interests
-85.55%408.62M
-88.14%347.38M
-92.41%214.26M
-91.80%235.49M
14.48%2.83B
-21.91%2.93B
-18.60%2.82B
-29.62%2.87B
-42.04%2.47B
-10.55%3.75B
Total shareholder equity
-42.71%10.78B
-45.01%10.53B
-47.84%9.84B
-48.14%9.72B
1.78%18.81B
0.52%19.14B
3.81%18.86B
2.02%18.75B
36.15%18.49B
45.64%19.05B
Total liabilityies and equity
-18.57%37.63B
-24.31%37.09B
-16.79%37.96B
-16.85%38.27B
1.54%46.21B
8.26%49B
4.89%45.63B
5.61%46.03B
19.03%45.51B
19.94%45.26B
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
--
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Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -18.84%6.25B-33.67%6.42B-7.83%7.54B-5.76%7.4B1.39%7.7B7.38%9.67B-14.52%8.18B-19.44%7.86B41.83%7.6B61.56%9.01B
Transactional financial assets 69.56%257.57M-8.21%197.18M30.67%141.95M96.50%389.18M52.14%151.91M64.73%214.82M-41.16%108.63M-71.10%198.05M-19.55%99.85M-14.05%130.41M
Notes receivable and accounts receivable 20.29%4.42B7.99%4.19B14.80%4.11B2.49%3.82B-5.30%3.67B3.93%3.88B8.09%3.58B22.98%3.73B29.46%3.88B38.37%3.74B
-Notes receivable 307.39%37.56M351.00%23.49M12,604.18%48.11M2,653.48%17.31M898.80%9.22M29.17%5.21M-78.48%378.73K-88.34%628.53K-51.35%923.13K86.04%4.03M
-Accounts receivable 19.57%4.38B7.53%4.17B13.47%4.06B2.04%3.81B-5.51%3.66B3.90%3.88B8.14%3.58B23.18%3.73B29.51%3.88B38.34%3.73B
Other receivables (including interest and dividends) 79.83%209.84M118.95%207.11M63.22%221.01M52.51%185.75M-2.55%116.69M-7.39%94.59M21.25%135.41M-7.67%121.8M-18.10%119.75M-31.36%102.14M
-Dividend receivable --------------------------------------0
-Accrued interest receivable --------------------------------------0
-Other receivable ----118.95%207.11M-------------7.39%94.59M-----7.67%121.8M-----31.36%102.14M
Contractual assets 11.42%539.74M13.77%517.3M26.40%520.5M48.31%511.04M32.71%484.4M45.69%454.7M31.53%411.79M12.78%344.56M17.05%365.02M1.40%312.1M
Advance payment -30.29%166.2M-26.57%176.45M-33.60%208.38M-44.90%149.94M-43.02%238.41M-38.09%240.29M-15.64%313.83M7.95%272.14M9.28%418.43M-15.79%388.13M
Inventories 21.89%6.26B10.59%5.92B4.29%5.68B-0.69%5.87B-6.23%5.14B9.23%5.35B25.92%5.45B45.33%5.91B80.32%5.48B69.31%4.9B
Non-current assets due within one year 1.98%120.53M-2.23%116.79M9.85%122.77M4.23%123.53M-0.59%118.18M0.88%119.45M-2.62%111.77M-3.32%118.52M-3.65%118.88M-11.36%118.4M
Other current assets -13.46%891.15M-15.19%778.51M4.70%1.04B55.21%1.42B22.18%1.03B21.71%917.99M20.62%997.19M24.76%913.28M-45.10%842.79M-33.01%754.26M
Total current assets 2.49%19.12B-11.59%18.52B1.57%19.59B2.09%19.87B-1.41%18.65B7.72%20.95B0.82%19.28B2.02%19.47B35.00%18.92B44.09%19.45B
Non Current assets
Other equity investment 1,076.13%317.97M1,390.93%317.15M-46.26%13.86M-2.30%27.51M-2.91%27.04M-25.50%21.27M-20.56%25.79M-16.93%28.16M-85.41%27.85M-84.34%28.55M
Investment real estate 208.99%35.44M997.85%32.45M745.57%24.31M534.96%18.15M454.40%11.47M--2.96M--2.87M--2.86M--2.07M----
Long-term equity investment 223.00%444.62M-59.55%51.33M-14.39%117.31M-13.60%119.6M-3.14%137.65M-10.24%126.9M-3.43%137.02M-3.77%138.42M177.73%142.12M175.42%141.37M
Long term receivable account -78.48%254.55M-77.69%256.17M-77.08%256.09M-74.66%271.17M11.09%1.18B6.26%1.15B5.20%1.12B4.45%1.07B-1.29%1.06B3.46%1.08B
Fixed assets -----18.89%2.75B------------12.56%3.39B----36.26%3.3B----23.39%3.01B
Constru in process -----75.28%139.9M------------22.96%565.93M-----43.29%495.2M-----33.30%460.25M
Intangible assets -19.93%4.36B-19.80%4.48B-17.59%4.52B-20.18%4.48B-5.85%5.44B-1.25%5.58B-0.96%5.48B-0.81%5.62B-1.27%5.78B-4.94%5.65B
Development expenditure 11.51%467.64M21.59%418.79M10.73%319.74M66.33%401.7M100.94%419.37M116.45%344.44M154.60%288.75M205.04%241.51M7,862.64%208.71M6,525.29%159.13M
Goodwill -62.35%5.08B-61.99%5.16B-60.29%5.14B-60.86%5.13B1.26%13.49B7.30%13.58B7.86%12.94B8.80%13.11B8.83%13.33B3.71%12.65B
Long deferred expense 13.03%359.45M3.03%334.98M11.47%337.94M11.40%337.36M0.04%318.01M-0.14%325.15M-4.00%303.18M-6.00%302.85M10.47%317.88M22.15%325.59M
Deferred tax assets -15.30%1.21B-1.55%1.35B19.77%1.51B11.02%1.52B22.85%1.43B1.19%1.38B13.65%1.26B22.20%1.37B19.56%1.16B31.37%1.36B
Usufruct assets 152.07%2B77.82%2.11B265.19%1.84B237.57%1.85B36.63%793.87M102.53%1.19B3.01%504.46M8.11%548.72M114.99%581.03M138.20%585.98M
Other non current assets 198.38%1.16B186.52%1.17B139.50%1.14B234.49%1.13B5.58%387.46M14.31%407.29M86.68%474.46M27.87%337.24M158.10%366.99M161.95%356.31M
Total non current assets -32.83%18.51B-33.81%18.57B-30.23%18.38B-30.73%18.4B3.63%27.56B8.67%28.05B8.09%26.34B8.40%26.56B9.79%26.59B6.49%25.81B
Total assets -18.57%37.63B-24.31%37.09B-16.79%37.96B-16.85%38.27B1.54%46.21B8.26%49B4.89%45.63B5.61%46.03B19.03%45.51B19.94%45.26B
Liabilities
Current liabilities
Short term loan -63.54%735.1M-78.84%580.75M-64.94%786.98M-31.20%1.19B-2.60%2.02B30.88%2.74B38.91%2.24B45.75%1.73B42.48%2.07B112.15%2.1B
Transactional financial liabilities -77.15%80.84M-81.25%64.25M-59.32%41.4M-58.76%68.5M--353.78M285.18%342.64M139.75%101.77M324.78%166.1M----94.71%88.95M
Notes payable and accounts payable 16.66%4.41B2.42%4.03B13.77%4.11B-10.11%4.16B-13.69%3.78B-15.09%3.94B-12.09%3.61B7.41%4.63B36.34%4.38B46.75%4.64B
-Notes payable -69.15%6.66M-42.64%29.15M-96.25%2.47M-90.82%8.8M-73.14%21.58M-38.26%50.81M-32.95%65.71M-0.17%95.83M-8.72%80.33M-17.70%82.3M
-Accounts payable 17.15%4.4B3.01%4B15.81%4.11B-8.40%4.15B-12.58%3.76B-14.67%3.89B-11.58%3.55B7.58%4.53B37.61%4.3B48.86%4.56B
Contract liabilities 5.04%625.81M1.68%594.04M21.75%632.89M-1.64%679.05M2.68%595.77M-4.82%584.21M-6.00%519.84M15.34%690.38M12.48%580.2M0.14%613.8M
Advance receipts --------------------------------------0
Salaries payable 13.32%774.9M6.44%701.93M12.01%695.39M17.24%1.06B-0.61%683.83M3.51%659.46M51.01%620.81M16.00%903.87M13.84%688.02M17.26%637.08M
Taxs payable 41.90%704.21M63.22%742.86M5.15%620.35M-15.48%554.64M-27.48%496.28M-42.02%455.12M-13.03%589.95M24.54%656.19M18.70%684.38M51.33%784.96M
Other payable (including interest and dividends) 0.25%1.26B1.02%1.23B-4.80%1.3B-10.98%1.32B-20.40%1.25B-23.07%1.22B-20.89%1.37B-34.07%1.48B-33.47%1.58B-45.84%1.59B
-Interest payable --------------------------------------0
-Dividend payable -------------------------------------28.07%141.39M
-Other payable ----1.02%1.23B-------------15.55%1.22B-----34.07%1.48B-----47.12%1.45B
Non current liabilities due within one year 148.89%2.34B67.63%1.8B9.49%1.45B18.22%1.56B44.97%941.42M-63.55%1.07B-44.28%1.33B-46.25%1.32B-79.02%649.38M-2.37%2.95B
Other current liabilities 8.68%1.1B-3.73%1.04B11.52%1.1B-2.25%1.11B20.96%1.01B32.66%1.08B2.73%990M22.33%1.13B6.41%838.51M5.71%815.9M
Total current liabilities 8.06%12.03B-10.81%10.79B-5.52%10.75B-7.96%11.7B-5.47%11.13B-14.84%12.1B-8.90%11.37B-2.72%12.71B-6.93%11.78B12.86%14.21B
Current liabilities
Long term loan -16.63%9.27B-8.96%10.05B28.56%11.73B31.49%11.13B20.83%11.12B85.04%11.04B31.94%9.13B13.06%8.46B23.68%9.21B-20.35%5.96B
Long term account payable -----98.23%25.26M------------3.77%1.43B----1,517.14%1.39B----608.90%1.38B
Long term salaries pay -2.27%959.43M4.63%1.02B10.83%1.01B9.67%1.02B4.81%981.76M4.03%975.08M-16.21%910.31M2.81%932.63M-9.88%936.72M-13.27%937.35M
Estimate liabilities -39.35%275.78M-40.47%264.75M-87.63%99.55M-57.89%309.34M-33.40%454.72M-38.71%444.77M16.18%804.97M9.62%734.68M10.18%682.72M23.60%725.64M
Deferred tax liabilities -34.74%1.02B-27.23%1.06B-16.89%1.11B-11.50%1.22B14.46%1.56B12.44%1.46B1.41%1.33B-1.62%1.38B-2.79%1.37B-10.89%1.3B
Long term deferred income 25.21%735.76M26.72%748.85M29.29%657.38M63.39%663.12M67.76%587.62M70.85%590.94M46.25%508.46M35.53%405.84M116.31%350.27M117.87%345.88M
Lease liabilities 181.28%1.78B97.04%1.85B321.58%1.68B358.93%1.63B64.71%633.1M120.62%937.36M9.76%399.18M6.13%354.85M98.57%384.38M141.56%424.87M
Other non current liabilities -15.74%747.87M-14.54%757.83M18.47%1.07B-6.57%850.23M-6.73%887.58M-5.21%886.74M17.46%899.37M-4.80%910.01M0.80%951.66M0.65%935.45M
Total non current liabilities -8.88%14.82B-11.18%15.77B12.95%17.38B15.65%16.85B6.65%16.26B47.89%17.76B19.83%15.39B19.99%14.57B27.03%15.25B-0.52%12.01B
Total liabilities -2.00%26.85B-11.03%26.57B5.10%28.13B4.65%28.55B1.37%27.4B13.89%29.86B5.67%26.76B8.22%27.28B9.60%27.03B6.31%26.22B
Shareholders equity
Paid-in capital -0.13%1.41B-0.14%1.41B0.01%1.42B0.02%1.42B0.01%1.42B0.01%1.42B0.02%1.42B0.36%1.42B30.69%1.42B31.53%1.42B
Capital reserve funds -0.91%9.24B-1.22%9.2B-0.44%9.24B-0.62%9.26B0.43%9.32B3.41%9.32B3.32%9.28B5.17%9.31B106.44%9.28B109.89%9.01B
Surplus reserve funds -0.01%477.2M-0.01%477.2M-0.01%477.2M0.00%477.25M-91.16%477.25M40.26%477.25M40.26%477.25M40.26%477.25M2,159.30%5.4B42.34%340.25M
Retained profit -103.15%-162.36M-105.02%-265.77M-118.05%-961.51M-124.23%-1.24B--5.16B7.75%5.3B20.15%5.33B28.12%5.11B----41.11%4.92B
Less:Treasury stock 20.05%563.92M31.85%564.1M66.99%570.1M39.48%476.28M37.56%469.73M91.70%427.85M159.01%341.39M--341.46M--341.46M--223.19M
Other composite income -170.87%-58.4M-178.27%-106.54M103.98%4.65M140.34%42.55M199.18%82.41M183.27%136.11M65.16%-116.82M65.42%-105.48M64.81%-83.09M20.88%-163.47M
Specific reserves --25.62M--21.49M--16.81M--11.28M------------------340.25M----
Shareholders equity without minority interests -35.13%10.37B-37.22%10.18B-40.01%9.63B-40.23%9.49B-0.18%15.99B6.02%16.22B9.09%16.04B11.06%15.87B71.93%16.01B72.15%15.3B
Minority interests -85.55%408.62M-88.14%347.38M-92.41%214.26M-91.80%235.49M14.48%2.83B-21.91%2.93B-18.60%2.82B-29.62%2.87B-42.04%2.47B-10.55%3.75B
Total shareholder equity -42.71%10.78B-45.01%10.53B-47.84%9.84B-48.14%9.72B1.78%18.81B0.52%19.14B3.81%18.86B2.02%18.75B36.15%18.49B45.64%19.05B
Total liabilityies and equity -18.57%37.63B-24.31%37.09B-16.79%37.96B-16.85%38.27B1.54%46.21B8.26%49B4.89%45.63B5.61%46.03B19.03%45.51B19.94%45.26B
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.