CN Stock MarketDetailed Quotes

002460 Ganfeng Lithium Group

Watchlist
  • 25.31
  • -0.39-1.52%
Market Closed Sep 10 15:00 CST
51.05BMarket Cap-30678P/E (TTM)

Ganfeng Lithium 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
-24.83%8.35B
1.94%9.09B
-4.35%9.48B
-25.28%9.67B
67.24%11.11B
88.09%8.91B
56.57%9.91B
73.36%12.95B
-5.85%6.65B
93.96%4.74B
Transactional financial assets
-60.74%45.9M
-65.55%65.96M
-58.62%89.36M
-61.01%94.66M
-39.65%116.92M
-46.36%191.46M
-23.24%215.99M
-47.82%242.75M
36.97%193.73M
253.30%356.91M
Notes receivable and accounts receivable
-31.98%3.72B
-33.35%4.55B
-37.32%4.95B
-19.50%5.15B
-6.09%5.47B
96.85%6.82B
215.97%7.89B
248.67%6.4B
226.66%5.82B
154.08%3.46B
-Accounts receivable
-31.98%3.72B
-33.35%4.55B
-37.32%4.95B
-19.50%5.15B
-6.09%5.47B
96.85%6.82B
215.97%7.89B
248.67%6.4B
226.66%5.82B
154.08%3.46B
Other receivables (including interest and dividends)
-21.53%651.79M
-47.36%121.59M
-68.61%99.33M
582.47%882.36M
150.81%830.64M
605.75%230.99M
949.55%316.43M
209.71%129.29M
542.63%331.18M
-37.83%32.73M
-Dividend receivable
----
----
----
--706M
--706M
--104.51M
--104.51M
----
----
----
-Other receivable
422.96%651.79M
----
-53.13%99.33M
----
-62.37%124.63M
----
602.91%211.92M
----
542.63%331.18M
----
Advance payment
-46.51%302.13M
-29.63%435.86M
-31.54%432.77M
49.62%579.72M
38.23%564.83M
3.11%619.4M
190.30%632.19M
-40.07%387.46M
-40.28%408.6M
-25.02%600.69M
Inventories
-28.50%8.12B
-30.36%6.97B
-18.27%8.26B
28.16%10.92B
62.07%11.36B
146.72%10B
207.95%10.11B
224.31%8.52B
180.86%7.01B
64.36%4.05B
Receivable financing
-71.17%730.29M
-9.87%1.86B
-12.09%1.77B
-26.14%2.74B
23.94%2.53B
32.56%2.07B
143.95%2.01B
267.67%3.71B
201.30%2.04B
204.34%1.56B
Non-current assets due within one year
--678.68M
--565.38M
--593.38M
----
----
----
----
----
----
----
Other current assets
-7.65%1.31B
21.99%2.02B
187.48%2.51B
122.37%1.08B
4.15%1.42B
41.32%1.65B
-24.75%872.87M
-27.92%486.32M
169.04%1.36B
107.70%1.17B
Total current assets
-28.41%23.92B
-15.84%25.67B
-11.83%28.18B
-5.17%31.13B
40.26%33.41B
90.88%30.5B
118.55%31.97B
122.27%32.83B
77.76%23.82B
92.40%15.98B
Non Current assets
Debt investment
115.66%1.63B
61.73%1.05B
-7.75%410.64M
112.75%726.66M
122.89%754.93M
93.41%649.63M
33.66%445.12M
1,006.73%341.56M
1,009.06%338.7M
--335.88M
Other equity investment
74.14%50.5M
174.14%79.5M
172.41%79M
172.41%79M
0.00%29M
--29M
--29M
--29M
--29M
----
Other non-current financial assets
-46.02%3.2B
-30.21%3.79B
-1.22%5.25B
23.71%5.37B
99.22%5.93B
32.01%5.42B
59.58%5.31B
122.33%4.34B
99.28%2.98B
230.34%4.11B
Investment real estate
--6.36M
--6.52M
--6.63M
----
----
----
----
----
----
----
Long-term equity investment
4.29%12.74B
30.69%14.23B
33.38%13.59B
56.15%13.14B
76.32%12.22B
91.19%10.89B
149.35%10.19B
250.80%8.41B
196.09%6.93B
206.31%5.69B
Long term receivable account
23.57%69.19M
-0.75%59.04M
11.87%57.5M
11.24%56.96M
18.43%55.99M
39.66%59.48M
20.16%51.4M
28.80%51.2M
19.18%47.28M
10,948.18%42.59M
Fixed assets
111.59%14.04B
----
154.65%12.29B
----
98.85%6.64B
----
59.32%4.83B
----
23.91%3.34B
----
Constru in process
27.87%16.01B
----
17.48%11.13B
----
64.61%12.52B
----
64.14%9.48B
----
81.13%7.6B
----
Construction materials
133.51%332.97M
----
130.56%164.82M
----
1,951.59%142.59M
----
228.86%71.49M
----
-64.03%6.95M
----
Productive biological assets
----
--1.86M
----
----
----
----
----
----
----
----
Intangible assets
47.51%23.03B
44.76%21.72B
25.58%17.96B
118.05%17.89B
103.98%15.61B
120.57%15.01B
180.91%14.3B
115.76%8.2B
104.53%7.65B
94.58%6.8B
Goodwill
706.45%142.06M
0.00%17.62M
0.00%17.62M
0.00%17.62M
0.00%17.62M
0.00%17.62M
0.00%17.62M
-51.22%17.62M
--17.62M
--17.62M
Long deferred expense
264.92%396.88M
14.27%125.59M
23.27%110.38M
38.87%117.5M
19.31%108.76M
18.96%109.9M
-5.44%89.54M
7.62%84.61M
22.17%91.15M
18.67%92.39M
Deferred tax assets
12.45%877.11M
-0.98%903.24M
25.61%820.51M
85.44%773.03M
123.15%779.98M
11.40%912.21M
-6.47%653.24M
216.95%416.85M
219.45%349.53M
2,537.59%818.87M
Usufruct assets
102.77%107.2M
-25.39%27.66M
-26.32%29.1M
77.31%45.63M
127.55%52.87M
41.53%37.08M
40.62%39.5M
5.51%25.74M
-11.58%23.23M
-2.32%26.2M
Other non current assets
17.18%1.42B
128.36%1.66B
-5.50%1.6B
-40.15%1.63B
-21.96%1.21B
-51.47%728.88M
-10.32%1.69B
-3.74%2.73B
-20.11%1.55B
-25.16%1.5B
Total non current assets
32.08%74.05B
38.59%69.9B
34.58%63.51B
67.94%61.73B
81.11%56.06B
74.25%50.43B
93.18%47.19B
92.25%36.76B
84.96%30.96B
92.91%28.94B
Total assets
9.49%97.96B
18.08%95.56B
15.84%91.7B
33.45%92.86B
63.35%89.47B
80.17%80.93B
102.68%79.16B
105.34%69.59B
81.76%54.77B
92.73%44.92B
Liabilities
Current liabilities
Short term loan
61.74%7.11B
123.42%6.49B
209.57%6.53B
225.52%6.57B
86.42%4.4B
51.16%2.91B
7.07%2.11B
-4.30%2.02B
28.52%2.36B
33.90%1.92B
Notes payable and accounts payable
38.94%10.73B
37.49%8.68B
-10.57%8.93B
8.17%8.58B
43.16%7.72B
67.78%6.32B
237.74%9.99B
269.00%7.93B
202.52%5.4B
177.80%3.76B
-Notes payable
-5.91%3.15B
4.77%3.01B
17.03%2.68B
47.98%3.12B
77.22%3.35B
44.20%2.88B
70.39%2.29B
94.06%2.11B
158.14%1.89B
422.67%2B
-Accounts payable
73.25%7.58B
64.87%5.67B
-18.80%6.25B
-6.25%5.46B
24.81%4.38B
94.37%3.44B
377.62%7.69B
448.01%5.82B
233.39%3.51B
81.75%1.77B
Contract liabilities
-59.51%244.72M
-43.19%323.69M
-42.70%282.31M
152.85%925.41M
58.48%604.39M
41.11%569.81M
227.35%492.65M
96.97%365.99M
171.99%381.36M
508.65%403.81M
Salaries payable
27.31%406.72M
43.22%414.28M
6.69%410.04M
192.23%326.07M
235.67%319.46M
239.02%289.26M
249.06%384.31M
111.93%111.58M
74.97%95.17M
44.63%85.32M
Taxs payable
-79.03%168.21M
-58.80%555.83M
-83.69%610.14M
-83.45%598.99M
-58.17%802.22M
-27.53%1.35B
194.67%3.74B
823.46%3.62B
653.16%1.92B
860.70%1.86B
Other payable (including interest and dividends)
-8.82%2.08B
39.16%423.88M
11.44%395.06M
-68.20%301.03M
167.68%2.28B
-65.37%304.61M
-64.16%354.5M
556.35%946.56M
51.04%852.55M
1,037.93%879.6M
-Dividend payable
-20.00%1.61B
----
----
----
2,232.52%2.02B
----
----
----
-79.25%86.48M
----
-Other payable
76.32%467.07M
----
11.44%395.06M
----
-65.42%264.91M
----
-64.16%354.5M
----
418.88%766.07M
----
Non current liabilities due within one year
203.04%5.61B
208.70%3.53B
102.16%3.08B
143.30%2.51B
68.55%1.85B
-6.52%1.14B
102.40%1.52B
-28.70%1.03B
-36.03%1.1B
-2.04%1.22B
Other current liabilities
-59.51%31.81M
-43.06%42.18M
-42.70%36.7M
152.85%120.3M
58.48%78.57M
--74.08M
--64.05M
--47.58M
--49.58M
----
Total current liabilities
46.10%26.38B
58.02%20.47B
8.66%20.27B
24.01%19.93B
48.65%18.06B
27.73%12.95B
127.25%18.65B
148.03%16.07B
91.36%12.15B
128.58%10.14B
Current liabilities
Long term loan
-1.05%14.53B
18.73%16.64B
70.91%15.62B
100.35%15.45B
144.84%14.68B
307.72%14.01B
151.09%9.14B
155.61%7.71B
241.21%6B
82.25%3.44B
Long term account payable
7.31%2.76B
----
20.91%2.32B
----
84.76%2.57B
----
129.14%1.92B
----
100.43%1.39B
----
Long term salaries pay
--17.23M
--16.12M
--11.42M
--6.84M
----
----
----
----
----
----
Estimate liabilities
182.91%175.64M
68.29%98.15M
80.38%94.93M
97.14%65.96M
140.64%62.08M
201.68%58.32M
193.78%52.63M
304.58%33.46M
235.10%25.8M
163.72%19.33M
Deferred tax liabilities
406.43%763.24M
393.56%642.7M
260.95%482.88M
316.47%173.1M
105.81%150.71M
17.54%130.22M
215.89%133.78M
127.61%41.56M
326.01%73.23M
219.86%110.79M
Long term deferred income
108.57%646.72M
138.12%648.47M
94.06%534.07M
266.74%328.16M
304.92%310.08M
217.77%272.33M
193.58%275.21M
-1.45%89.48M
-13.53%76.58M
38.74%85.7M
Lease liabilities
125.36%72.97M
-50.09%10.87M
-52.05%12.56M
125.04%25.41M
234.23%32.38M
15.47%21.77M
31.69%26.2M
-43.25%11.29M
-54.81%9.69M
-19.75%18.85M
Other non current liabilities
-4.66%33.18M
-0.05%33.34M
-61.96%34.99M
2.23%35.75M
10.95%34.8M
12.02%33.35M
213.78%91.97M
4.59%34.97M
-2.57%31.36M
-5.86%29.77M
Total non current liabilities
6.46%18.99B
24.47%20.84B
64.20%19.11B
95.79%18.85B
134.64%17.84B
265.29%16.74B
148.64%11.64B
141.54%9.63B
190.40%7.6B
8.32%4.58B
Total liabilities
26.40%45.38B
39.11%41.31B
30.00%39.38B
50.90%38.78B
81.75%35.9B
101.66%29.69B
135.02%30.29B
145.56%25.7B
120.28%19.75B
69.88%14.72B
Shareholders equity
Paid-in capital
0.00%2.02B
0.00%2.02B
0.01%2.02B
0.02%2.02B
40.10%2.02B
40.32%2.02B
40.32%2.02B
40.30%2.02B
0.16%1.44B
6.01%1.44B
Capital reserve funds
-1.44%11.8B
9.82%13.66B
-2.02%12.13B
-1.51%12.09B
-5.80%11.97B
3.54%12.44B
3.58%12.38B
2.79%12.27B
7.16%12.71B
115.00%12.01B
Surplus reserve funds
0.01%1.01B
0.01%1.01B
0.01%1.01B
73.95%1.01B
73.95%1.01B
73.95%1.01B
73.95%1.01B
45.13%579.77M
45.13%579.77M
45.13%579.77M
Retained profit
-10.27%28.62B
0.31%30.56B
10.44%31B
40.69%32.06B
109.25%31.9B
154.96%30.46B
233.20%28.07B
289.65%22.79B
218.15%15.24B
179.95%11.95B
Less:Treasury stock
152.43%547.02M
310.90%547.13M
162.96%350.14M
--253.31M
--216.7M
--133.15M
--133.15M
----
----
----
Other composite income
-20.87%1.37B
204.82%1.24B
70.68%1.19B
37.59%1.56B
795.02%1.73B
160.13%405.93M
238.49%698.74M
473.65%1.13B
165.36%193.45M
-253.90%-675.03M
Specific reserves
36.09%40.16M
160.25%46.01M
922.71%38.92M
609.29%28.27M
518.19%29.51M
347.91%17.68M
10.07%3.81M
-6.91%3.99M
6.94%4.77M
-16.17%3.95M
Shareholders equity without minority interests
-8.53%44.31B
3.81%47.98B
6.79%47.03B
25.04%48.51B
60.55%48.44B
82.62%46.22B
101.17%44.04B
100.73%38.79B
65.81%30.17B
113.48%25.31B
Minority interests
61.30%8.28B
25.01%6.28B
9.50%5.28B
9.44%5.58B
5.80%5.13B
2.71%5.02B
12.88%4.82B
24.34%5.09B
63.23%4.85B
75.56%4.89B
Total shareholder equity
-1.84%52.59B
5.89%54.26B
7.06%52.32B
23.23%54.08B
52.97%53.57B
69.68%51.24B
86.75%48.87B
87.37%43.89B
65.44%35.02B
106.26%30.2B
Total liabilityies and equity
9.49%97.96B
18.08%95.56B
15.84%91.7B
33.45%92.86B
63.35%89.47B
80.17%80.93B
102.68%79.16B
105.34%69.59B
81.76%54.77B
92.73%44.92B
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
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 -24.83%8.35B1.94%9.09B-4.35%9.48B-25.28%9.67B67.24%11.11B88.09%8.91B56.57%9.91B73.36%12.95B-5.85%6.65B93.96%4.74B
Transactional financial assets -60.74%45.9M-65.55%65.96M-58.62%89.36M-61.01%94.66M-39.65%116.92M-46.36%191.46M-23.24%215.99M-47.82%242.75M36.97%193.73M253.30%356.91M
Notes receivable and accounts receivable -31.98%3.72B-33.35%4.55B-37.32%4.95B-19.50%5.15B-6.09%5.47B96.85%6.82B215.97%7.89B248.67%6.4B226.66%5.82B154.08%3.46B
-Accounts receivable -31.98%3.72B-33.35%4.55B-37.32%4.95B-19.50%5.15B-6.09%5.47B96.85%6.82B215.97%7.89B248.67%6.4B226.66%5.82B154.08%3.46B
Other receivables (including interest and dividends) -21.53%651.79M-47.36%121.59M-68.61%99.33M582.47%882.36M150.81%830.64M605.75%230.99M949.55%316.43M209.71%129.29M542.63%331.18M-37.83%32.73M
-Dividend receivable --------------706M--706M--104.51M--104.51M------------
-Other receivable 422.96%651.79M-----53.13%99.33M-----62.37%124.63M----602.91%211.92M----542.63%331.18M----
Advance payment -46.51%302.13M-29.63%435.86M-31.54%432.77M49.62%579.72M38.23%564.83M3.11%619.4M190.30%632.19M-40.07%387.46M-40.28%408.6M-25.02%600.69M
Inventories -28.50%8.12B-30.36%6.97B-18.27%8.26B28.16%10.92B62.07%11.36B146.72%10B207.95%10.11B224.31%8.52B180.86%7.01B64.36%4.05B
Receivable financing -71.17%730.29M-9.87%1.86B-12.09%1.77B-26.14%2.74B23.94%2.53B32.56%2.07B143.95%2.01B267.67%3.71B201.30%2.04B204.34%1.56B
Non-current assets due within one year --678.68M--565.38M--593.38M----------------------------
Other current assets -7.65%1.31B21.99%2.02B187.48%2.51B122.37%1.08B4.15%1.42B41.32%1.65B-24.75%872.87M-27.92%486.32M169.04%1.36B107.70%1.17B
Total current assets -28.41%23.92B-15.84%25.67B-11.83%28.18B-5.17%31.13B40.26%33.41B90.88%30.5B118.55%31.97B122.27%32.83B77.76%23.82B92.40%15.98B
Non Current assets
Debt investment 115.66%1.63B61.73%1.05B-7.75%410.64M112.75%726.66M122.89%754.93M93.41%649.63M33.66%445.12M1,006.73%341.56M1,009.06%338.7M--335.88M
Other equity investment 74.14%50.5M174.14%79.5M172.41%79M172.41%79M0.00%29M--29M--29M--29M--29M----
Other non-current financial assets -46.02%3.2B-30.21%3.79B-1.22%5.25B23.71%5.37B99.22%5.93B32.01%5.42B59.58%5.31B122.33%4.34B99.28%2.98B230.34%4.11B
Investment real estate --6.36M--6.52M--6.63M----------------------------
Long-term equity investment 4.29%12.74B30.69%14.23B33.38%13.59B56.15%13.14B76.32%12.22B91.19%10.89B149.35%10.19B250.80%8.41B196.09%6.93B206.31%5.69B
Long term receivable account 23.57%69.19M-0.75%59.04M11.87%57.5M11.24%56.96M18.43%55.99M39.66%59.48M20.16%51.4M28.80%51.2M19.18%47.28M10,948.18%42.59M
Fixed assets 111.59%14.04B----154.65%12.29B----98.85%6.64B----59.32%4.83B----23.91%3.34B----
Constru in process 27.87%16.01B----17.48%11.13B----64.61%12.52B----64.14%9.48B----81.13%7.6B----
Construction materials 133.51%332.97M----130.56%164.82M----1,951.59%142.59M----228.86%71.49M-----64.03%6.95M----
Productive biological assets ------1.86M--------------------------------
Intangible assets 47.51%23.03B44.76%21.72B25.58%17.96B118.05%17.89B103.98%15.61B120.57%15.01B180.91%14.3B115.76%8.2B104.53%7.65B94.58%6.8B
Goodwill 706.45%142.06M0.00%17.62M0.00%17.62M0.00%17.62M0.00%17.62M0.00%17.62M0.00%17.62M-51.22%17.62M--17.62M--17.62M
Long deferred expense 264.92%396.88M14.27%125.59M23.27%110.38M38.87%117.5M19.31%108.76M18.96%109.9M-5.44%89.54M7.62%84.61M22.17%91.15M18.67%92.39M
Deferred tax assets 12.45%877.11M-0.98%903.24M25.61%820.51M85.44%773.03M123.15%779.98M11.40%912.21M-6.47%653.24M216.95%416.85M219.45%349.53M2,537.59%818.87M
Usufruct assets 102.77%107.2M-25.39%27.66M-26.32%29.1M77.31%45.63M127.55%52.87M41.53%37.08M40.62%39.5M5.51%25.74M-11.58%23.23M-2.32%26.2M
Other non current assets 17.18%1.42B128.36%1.66B-5.50%1.6B-40.15%1.63B-21.96%1.21B-51.47%728.88M-10.32%1.69B-3.74%2.73B-20.11%1.55B-25.16%1.5B
Total non current assets 32.08%74.05B38.59%69.9B34.58%63.51B67.94%61.73B81.11%56.06B74.25%50.43B93.18%47.19B92.25%36.76B84.96%30.96B92.91%28.94B
Total assets 9.49%97.96B18.08%95.56B15.84%91.7B33.45%92.86B63.35%89.47B80.17%80.93B102.68%79.16B105.34%69.59B81.76%54.77B92.73%44.92B
Liabilities
Current liabilities
Short term loan 61.74%7.11B123.42%6.49B209.57%6.53B225.52%6.57B86.42%4.4B51.16%2.91B7.07%2.11B-4.30%2.02B28.52%2.36B33.90%1.92B
Notes payable and accounts payable 38.94%10.73B37.49%8.68B-10.57%8.93B8.17%8.58B43.16%7.72B67.78%6.32B237.74%9.99B269.00%7.93B202.52%5.4B177.80%3.76B
-Notes payable -5.91%3.15B4.77%3.01B17.03%2.68B47.98%3.12B77.22%3.35B44.20%2.88B70.39%2.29B94.06%2.11B158.14%1.89B422.67%2B
-Accounts payable 73.25%7.58B64.87%5.67B-18.80%6.25B-6.25%5.46B24.81%4.38B94.37%3.44B377.62%7.69B448.01%5.82B233.39%3.51B81.75%1.77B
Contract liabilities -59.51%244.72M-43.19%323.69M-42.70%282.31M152.85%925.41M58.48%604.39M41.11%569.81M227.35%492.65M96.97%365.99M171.99%381.36M508.65%403.81M
Salaries payable 27.31%406.72M43.22%414.28M6.69%410.04M192.23%326.07M235.67%319.46M239.02%289.26M249.06%384.31M111.93%111.58M74.97%95.17M44.63%85.32M
Taxs payable -79.03%168.21M-58.80%555.83M-83.69%610.14M-83.45%598.99M-58.17%802.22M-27.53%1.35B194.67%3.74B823.46%3.62B653.16%1.92B860.70%1.86B
Other payable (including interest and dividends) -8.82%2.08B39.16%423.88M11.44%395.06M-68.20%301.03M167.68%2.28B-65.37%304.61M-64.16%354.5M556.35%946.56M51.04%852.55M1,037.93%879.6M
-Dividend payable -20.00%1.61B------------2,232.52%2.02B-------------79.25%86.48M----
-Other payable 76.32%467.07M----11.44%395.06M-----65.42%264.91M-----64.16%354.5M----418.88%766.07M----
Non current liabilities due within one year 203.04%5.61B208.70%3.53B102.16%3.08B143.30%2.51B68.55%1.85B-6.52%1.14B102.40%1.52B-28.70%1.03B-36.03%1.1B-2.04%1.22B
Other current liabilities -59.51%31.81M-43.06%42.18M-42.70%36.7M152.85%120.3M58.48%78.57M--74.08M--64.05M--47.58M--49.58M----
Total current liabilities 46.10%26.38B58.02%20.47B8.66%20.27B24.01%19.93B48.65%18.06B27.73%12.95B127.25%18.65B148.03%16.07B91.36%12.15B128.58%10.14B
Current liabilities
Long term loan -1.05%14.53B18.73%16.64B70.91%15.62B100.35%15.45B144.84%14.68B307.72%14.01B151.09%9.14B155.61%7.71B241.21%6B82.25%3.44B
Long term account payable 7.31%2.76B----20.91%2.32B----84.76%2.57B----129.14%1.92B----100.43%1.39B----
Long term salaries pay --17.23M--16.12M--11.42M--6.84M------------------------
Estimate liabilities 182.91%175.64M68.29%98.15M80.38%94.93M97.14%65.96M140.64%62.08M201.68%58.32M193.78%52.63M304.58%33.46M235.10%25.8M163.72%19.33M
Deferred tax liabilities 406.43%763.24M393.56%642.7M260.95%482.88M316.47%173.1M105.81%150.71M17.54%130.22M215.89%133.78M127.61%41.56M326.01%73.23M219.86%110.79M
Long term deferred income 108.57%646.72M138.12%648.47M94.06%534.07M266.74%328.16M304.92%310.08M217.77%272.33M193.58%275.21M-1.45%89.48M-13.53%76.58M38.74%85.7M
Lease liabilities 125.36%72.97M-50.09%10.87M-52.05%12.56M125.04%25.41M234.23%32.38M15.47%21.77M31.69%26.2M-43.25%11.29M-54.81%9.69M-19.75%18.85M
Other non current liabilities -4.66%33.18M-0.05%33.34M-61.96%34.99M2.23%35.75M10.95%34.8M12.02%33.35M213.78%91.97M4.59%34.97M-2.57%31.36M-5.86%29.77M
Total non current liabilities 6.46%18.99B24.47%20.84B64.20%19.11B95.79%18.85B134.64%17.84B265.29%16.74B148.64%11.64B141.54%9.63B190.40%7.6B8.32%4.58B
Total liabilities 26.40%45.38B39.11%41.31B30.00%39.38B50.90%38.78B81.75%35.9B101.66%29.69B135.02%30.29B145.56%25.7B120.28%19.75B69.88%14.72B
Shareholders equity
Paid-in capital 0.00%2.02B0.00%2.02B0.01%2.02B0.02%2.02B40.10%2.02B40.32%2.02B40.32%2.02B40.30%2.02B0.16%1.44B6.01%1.44B
Capital reserve funds -1.44%11.8B9.82%13.66B-2.02%12.13B-1.51%12.09B-5.80%11.97B3.54%12.44B3.58%12.38B2.79%12.27B7.16%12.71B115.00%12.01B
Surplus reserve funds 0.01%1.01B0.01%1.01B0.01%1.01B73.95%1.01B73.95%1.01B73.95%1.01B73.95%1.01B45.13%579.77M45.13%579.77M45.13%579.77M
Retained profit -10.27%28.62B0.31%30.56B10.44%31B40.69%32.06B109.25%31.9B154.96%30.46B233.20%28.07B289.65%22.79B218.15%15.24B179.95%11.95B
Less:Treasury stock 152.43%547.02M310.90%547.13M162.96%350.14M--253.31M--216.7M--133.15M--133.15M------------
Other composite income -20.87%1.37B204.82%1.24B70.68%1.19B37.59%1.56B795.02%1.73B160.13%405.93M238.49%698.74M473.65%1.13B165.36%193.45M-253.90%-675.03M
Specific reserves 36.09%40.16M160.25%46.01M922.71%38.92M609.29%28.27M518.19%29.51M347.91%17.68M10.07%3.81M-6.91%3.99M6.94%4.77M-16.17%3.95M
Shareholders equity without minority interests -8.53%44.31B3.81%47.98B6.79%47.03B25.04%48.51B60.55%48.44B82.62%46.22B101.17%44.04B100.73%38.79B65.81%30.17B113.48%25.31B
Minority interests 61.30%8.28B25.01%6.28B9.50%5.28B9.44%5.58B5.80%5.13B2.71%5.02B12.88%4.82B24.34%5.09B63.23%4.85B75.56%4.89B
Total shareholder equity -1.84%52.59B5.89%54.26B7.06%52.32B23.23%54.08B52.97%53.57B69.68%51.24B86.75%48.87B87.37%43.89B65.44%35.02B106.26%30.2B
Total liabilityies and equity 9.49%97.96B18.08%95.56B15.84%91.7B33.45%92.86B63.35%89.47B80.17%80.93B102.68%79.16B105.34%69.59B81.76%54.77B92.73%44.92B
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 ----Ernst & Young (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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