CN Stock MarketDetailed Quotes

002683 Guangdong Hongda Holdings Group

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  • 25.81
  • +0.11+0.43%
Market Closed Jan 10 15:00 CST
19.62BMarket Cap22.56P/E (TTM)

Guangdong Hongda Holdings Group 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
-20.63%1.84B
-5.27%2.01B
16.85%2.53B
11.28%2.96B
32.90%2.32B
44.23%2.12B
45.76%2.16B
34.91%2.66B
-49.18%1.74B
-52.08%1.47B
Transactional financial assets
1,009.10%554.55M
--309.68M
-76.61%117.46M
-99.86%718.21K
-96.69%50M
----
-58.16%502.1M
-57.91%505.11M
--1.51B
24,001.77%1.21B
Notes receivable and accounts receivable
13.49%3.87B
-6.96%3.25B
-2.37%3.06B
-5.86%2.99B
38.48%3.41B
55.99%3.5B
54.87%3.13B
66.11%3.18B
17.86%2.46B
5.46%2.24B
-Notes receivable
-25.53%645.91M
-25.60%657M
0.76%773.48M
-15.86%824.6M
497.63%867.39M
1,039.43%883.1M
346.49%767.66M
353.38%980.01M
157.86%145.14M
-0.79%77.5M
-Accounts receivable
26.81%3.22B
-0.66%2.6B
-3.38%2.28B
-1.41%2.17B
9.72%2.54B
20.79%2.61B
27.75%2.36B
29.54%2.2B
13.99%2.32B
5.70%2.16B
Other receivables (including interest and dividends)
23.14%212.23M
-18.10%146.17M
-11.52%158.05M
-14.68%126.11M
-28.08%172.34M
-18.07%178.48M
-15.62%178.64M
-23.70%147.81M
-5.58%239.61M
-5.61%217.84M
-Dividend receivable
----
----
----
--0
----
----
----
----
----
----
-Accrued interest receivable
----
----
----
--0
----
----
----
----
----
----
-Other receivable
----
-18.10%146.17M
----
-14.68%126.11M
----
-18.07%178.48M
----
-23.70%147.81M
----
-5.61%217.84M
Contractual assets
29.21%1.45B
54.97%1.52B
34.22%1.22B
18.73%1.42B
3.63%1.13B
-17.98%984.02M
-26.04%907.46M
-8.70%1.19B
7.87%1.09B
25.73%1.2B
Advance payment
19.95%282.59M
-13.26%191.27M
24.36%256.07M
-24.62%73.77M
-15.77%235.58M
40.15%220.51M
12.45%205.91M
75.62%97.87M
5.76%279.7M
-14.59%157.34M
Inventories
22.68%475.67M
14.39%446.89M
0.23%398.01M
-3.20%391.13M
-26.89%387.74M
-24.12%390.67M
-19.94%397.11M
-4.92%404.05M
58.16%530.38M
88.42%514.84M
Receivable financing
-5.83%242.07M
-15.31%200.28M
9.34%300.09M
39.27%331.34M
-36.68%257.05M
-42.98%236.49M
-12.44%274.45M
-15.87%237.92M
5.60%405.94M
34.36%414.71M
Assets held for sale
--0
----
----
-87.61%464.79K
----
----
--3.75M
--3.75M
----
----
Non-current assets due within one year
--371.5M
--368.4M
--197.33M
1,956.71%205.88M
----
----
--0
--10.01M
----
----
Other current assets
206.48%627.9M
-44.62%722.82M
104.62%1.21B
-6.84%572.23M
-68.43%204.87M
-18.27%1.31B
-56.43%592.69M
-47.36%614.24M
162.72%648.88M
512.72%1.6B
Total current assets
21.69%9.93B
2.68%9.17B
13.00%9.44B
0.20%9.07B
-8.37%8.16B
-0.95%8.93B
-1.67%8.35B
6.30%9.05B
11.16%8.91B
21.71%9.02B
Non Current assets
Debt investment
--0
----
----
--0
----
----
----
----
----
----
Other debt investment
--0
----
----
--0
----
----
----
----
----
----
Other equity investment
0.00%37.72M
0.00%37.72M
0.00%37.72M
0.00%37.72M
-10.48%37.72M
-10.48%37.72M
-10.48%37.72M
-10.48%37.72M
52.01%42.14M
52.01%42.14M
Other non-current financial assets
--0
----
----
--0
----
----
----
----
----
----
Investment real estate
19.54%14.32M
19.61%14.53M
-5.42%11.65M
-5.35%11.81M
403.64%11.98M
403.86%12.15M
404.06%12.31M
404.26%12.48M
-5.13%2.38M
-5.06%2.41M
Long-term equity investment
-6.91%292.46M
-5.97%297.5M
7.75%339.88M
-0.06%315.59M
13.32%314.16M
9.39%316.38M
8.21%315.43M
8.77%315.79M
-2.92%277.23M
8.94%289.24M
Long term receivable account
--0
----
----
--0
----
----
----
----
----
----
Fixed assets
----
22.67%2.25B
----
----
----
0.66%1.84B
----
8.06%1.89B
----
9.13%1.83B
Fixed assets liquidation
----
-83.55%937.34K
----
----
----
1,086.45%5.7M
----
--4.45M
----
382.54%480.12K
Constru in process
----
63.94%406.05M
----
----
----
116.13%247.68M
----
60.24%190.81M
----
49.19%114.59M
Productive biological assets
----
----
----
--0
----
----
----
----
----
----
Oil and gas assets
----
----
----
--0
----
----
----
----
----
----
Intangible assets
38.66%543.59M
29.21%510.67M
11.01%440.36M
8.12%431M
-2.58%392.04M
-2.70%395.23M
-3.08%396.68M
9.31%398.62M
14.56%402.41M
13.75%406.2M
Development expenditure
22.66%1.04B
23.05%1.02B
26.05%1.02B
27.43%1.01B
9.95%848.9M
18.90%828.99M
20.08%810.29M
20.01%788.78M
32.52%772.11M
26.18%697.23M
Goodwill
27.81%2.09B
20.05%1.97B
10.19%1.81B
10.19%1.81B
-0.09%1.64B
-0.09%1.64B
-0.09%1.64B
-0.09%1.64B
-0.74%1.64B
-0.74%1.64B
Long deferred expense
51.53%108.22M
47.46%113.25M
12.11%84.43M
-11.40%65.23M
51.42%71.42M
56.62%76.8M
36.61%75.31M
21.03%73.62M
10.83%47.17M
27.06%49.03M
Deferred tax assets
8.40%252.78M
12.23%247.7M
0.95%226.42M
9.17%237.96M
55.72%233.2M
39.15%220.7M
24.71%224.29M
2.30%217.97M
-16.87%149.76M
-16.00%158.6M
Usufruct assets
-15.29%239.92M
-13.90%260.52M
5.13%280.88M
10.17%310.76M
19.52%283.23M
19.51%302.57M
2.14%267.17M
1.07%282.08M
-3.50%236.97M
-1.28%253.17M
Other non current assets
-68.97%375.16M
-19.77%366.27M
4.21%445.61M
4.53%451.07M
5,043.14%1.21B
2,911.72%456.55M
44,216.73%427.62M
693.55%431.54M
1,565.76%23.51M
-43.16%15.16M
Total non current assets
8.44%7.76B
17.56%7.5B
13.63%7.15B
14.46%7.19B
29.13%7.16B
16.07%6.38B
17.01%6.29B
14.80%6.28B
8.24%5.54B
7.34%5.49B
Total assets
15.50%17.69B
8.88%16.67B
13.27%16.59B
6.04%16.26B
6.01%15.32B
5.49%15.31B
5.57%14.64B
9.63%15.33B
10.02%14.45B
15.84%14.51B
Liabilities
Current liabilities
Short term loan
94.50%623.61M
117.53%592.37M
45.81%536.53M
-34.50%205.77M
21.45%320.63M
55.81%272.31M
98.82%367.98M
-57.32%314.16M
-67.19%264M
-79.16%174.78M
Transactional financial liabilities
----
----
----
--0
----
----
----
----
----
----
Notes payable and accounts payable
36.63%3.07B
20.09%2.86B
10.14%2.23B
4.78%2.45B
3.74%2.25B
11.87%2.38B
9.43%2.02B
11.70%2.34B
10.51%2.17B
12.50%2.13B
-Notes payable
116.34%553.84M
42.08%445.01M
9.31%347.24M
-18.18%268.6M
-12.70%256.01M
9.78%313.21M
-3.14%317.66M
4.82%328.27M
-3.88%293.25M
12.75%285.32M
-Accounts payable
26.39%2.52B
16.76%2.42B
10.30%1.88B
8.54%2.18B
6.32%1.99B
12.20%2.07B
12.15%1.7B
12.91%2.01B
13.17%1.87B
12.46%1.85B
Contract liabilities
71.28%175.9M
70.08%153.75M
130.72%191.2M
143.69%137.19M
-41.03%102.7M
-14.41%90.4M
-23.60%82.87M
-10.90%56.3M
94.07%174.17M
16.71%105.62M
Advance receipts
--4.22M
4.80%806.96K
--980.42K
939.37%3.36M
----
-59.91%770.02K
----
-66.42%323.38K
-46.60%945.45K
12.96%1.92M
Salaries payable
82.85%326.83M
24.89%186.88M
26.33%190.38M
24.78%377.4M
20.22%178.74M
24.50%149.64M
-11.50%150.7M
16.75%302.45M
37.04%148.68M
28.91%120.19M
Taxs payable
56.15%163.79M
77.14%140.24M
152.55%122.27M
19.19%185.33M
-12.73%104.89M
-36.56%79.17M
-41.06%48.41M
61.01%155.49M
174.73%120.19M
130.44%124.8M
Other payable (including interest and dividends)
81.10%679.7M
81.00%640.32M
26.39%554.37M
33.00%713.15M
1.11%375.31M
-14.28%353.77M
4.58%438.62M
1.29%536.2M
-10.10%371.21M
-8.89%412.73M
-Interest payable
126.45%12.41M
63.23%9.26M
-8.80%4.9M
--0
4.88%5.48M
45.01%5.67M
--5.37M
----
--5.23M
--3.91M
-Dividend payable
496.83%80.47M
185.28%42.04M
4.12%21.08M
-43.79%12.79M
-40.73%13.48M
-35.23%14.73M
--20.25M
-8.29%22.75M
-8.46%22.75M
-32.83%22.75M
-Other payable
64.68%586.82M
76.69%589.03M
27.94%528.39M
36.40%700.36M
3.82%356.35M
-13.65%333.37M
--413M
1.76%513.45M
--343.23M
-7.89%386.06M
Hold and for sell liabilities
--0
----
----
--0
----
----
----
----
----
----
Non current liabilities due within one year
-52.15%814.13M
-60.98%753.39M
34.63%377.93M
248.20%1.56B
909.74%1.7B
1,068.30%1.93B
-61.39%280.72M
-45.13%447.2M
-73.06%168.51M
-68.11%165.28M
Other current liabilities
-11.27%403.41M
-21.85%365.56M
21.25%408.85M
-5.82%490.89M
658.72%454.64M
692.74%467.78M
392.84%337.18M
605.55%521.22M
66.67%59.92M
39.95%59.01M
Total current liabilities
14.16%6.26B
-0.57%5.7B
23.63%4.61B
31.02%6.12B
57.90%5.49B
73.83%5.73B
3.23%3.73B
0.08%4.67B
-14.91%3.47B
-17.32%3.3B
Current liabilities
Long term loan
81.46%3.33B
48.41%2.71B
14.67%3.7B
-43.76%1.73B
-49.02%1.84B
-54.74%1.83B
2.96%3.23B
42.72%3.08B
76.45%3.6B
136.37%4.03B
Bonds payable
--0
----
----
--0
----
----
----
----
----
----
Preferred stock
--0
----
----
--0
----
----
----
----
----
----
Perpetual Debt
----
----
----
--0
----
----
----
----
----
----
Long term salaries pay
22.15%38.18M
17.55%38.36M
15.95%39.61M
16.21%41.61M
199.37%31.26M
204.92%32.64M
--34.16M
218.89%35.8M
7.75%10.44M
7.54%10.7M
Estimate liabilities
--0
----
----
--0
----
----
----
----
----
----
Deferred tax liabilities
5.01%126.1M
3.79%126.1M
-0.10%122.86M
1.18%118.71M
95.40%120.09M
97.82%121.49M
73.60%122.99M
11.46%117.33M
13.06%61.46M
18.05%61.41M
Long term deferred income
-1.23%80.52M
-3.11%79.49M
3.10%80.18M
3.41%80.88M
5.94%81.52M
7.39%82.03M
1.19%77.77M
16.26%78.21M
14.99%76.95M
15.92%76.39M
Lease liabilities
-25.62%174.31M
-22.20%181.18M
-15.32%211.5M
-0.04%221.93M
-0.13%234.36M
-3.10%232.87M
5.02%249.77M
-3.19%222.02M
-11.71%234.67M
-10.37%240.32M
Other non current liabilities
--0
----
----
--0
----
----
----
----
----
----
Total non current liabilities
62.84%3.75B
36.60%3.13B
11.93%4.15B
-37.87%2.2B
-42.20%2.3B
-48.12%2.29B
5.12%3.71B
37.42%3.53B
63.30%3.98B
110.01%4.42B
Total liabilities
28.55%10.01B
10.06%8.83B
17.79%8.76B
1.35%8.31B
4.43%7.79B
3.95%8.02B
4.17%7.44B
13.35%8.2B
14.34%7.46B
26.70%7.72B
Shareholders equity
Paid-in capital
1.53%760M
1.48%759.65M
1.48%759.65M
1.48%759.65M
-0.03%748.56M
-0.03%748.56M
-0.03%748.56M
-0.11%748.56M
-0.09%748.76M
-0.09%748.76M
Other equity instruments
----
----
----
--0
----
----
----
----
----
----
-Equity of prefer stock
----
----
----
--0
----
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
--0
----
----
----
----
----
----
Capital reserve funds
2.84%3.26B
6.81%3.4B
6.44%3.39B
6.44%3.39B
-0.25%3.17B
0.04%3.18B
0.05%3.18B
-0.03%3.18B
-0.70%3.18B
-1.01%3.18B
Surplus reserve funds
12.07%228.76M
12.07%228.76M
12.07%228.76M
12.07%228.76M
19.61%204.12M
19.61%204.12M
19.61%204.12M
19.61%204.12M
8.41%170.66M
8.41%170.66M
Retained profit
13.12%2.3B
19.51%2.21B
27.16%2.3B
26.58%2.22B
25.33%2.03B
24.90%1.85B
20.78%1.81B
20.67%1.76B
22.16%1.62B
23.64%1.48B
Less:Treasury stock
46,273.56%300.11M
41,254.15%267.63M
40,204.41%260.84M
26,476.55%171.99M
--647.16K
--647.16K
--647.16K
-79.94%647.16K
----
--0
Other composite income
--0
----
----
--0
----
----
----
----
-28.19%-2.6M
-28.26%-2.6M
Ordinary risk reserve funds
----
----
----
--0
----
----
----
----
----
----
Specific reserves
57.17%88.03M
13.47%62.08M
27.97%60.91M
2.09%45.56M
-5.48%56.01M
-12.88%54.71M
-10.46%47.6M
-1.96%44.63M
51.36%59.26M
95.12%62.8M
Shareholders equity without minority interests
2.02%6.34B
5.86%6.39B
8.09%6.47B
9.05%6.47B
7.52%6.21B
7.04%6.04B
6.06%5.99B
6.02%5.93B
5.55%5.78B
5.49%5.64B
Minority interests
1.84%1.34B
15.91%1.44B
11.10%1.35B
23.33%1.47B
8.57%1.32B
8.19%1.25B
12.26%1.22B
3.76%1.2B
6.74%1.21B
5.93%1.15B
Total shareholder equity
1.99%7.68B
7.58%7.84B
8.60%7.82B
11.44%7.94B
7.70%7.53B
7.24%7.28B
7.06%7.2B
5.63%7.13B
5.75%6.99B
5.57%6.79B
Total liabilityies and equity
15.50%17.69B
8.88%16.67B
13.27%16.59B
6.04%16.26B
6.01%15.32B
5.49%15.31B
5.57%14.64B
9.63%15.33B
10.02%14.45B
15.84%14.51B
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
--
--
--
Guangdong Sinong Accounting Firm (Special General Partnership)
--
--
--
Guangdong Sinong Accounting Firm (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 -20.63%1.84B-5.27%2.01B16.85%2.53B11.28%2.96B32.90%2.32B44.23%2.12B45.76%2.16B34.91%2.66B-49.18%1.74B-52.08%1.47B
Transactional financial assets 1,009.10%554.55M--309.68M-76.61%117.46M-99.86%718.21K-96.69%50M-----58.16%502.1M-57.91%505.11M--1.51B24,001.77%1.21B
Notes receivable and accounts receivable 13.49%3.87B-6.96%3.25B-2.37%3.06B-5.86%2.99B38.48%3.41B55.99%3.5B54.87%3.13B66.11%3.18B17.86%2.46B5.46%2.24B
-Notes receivable -25.53%645.91M-25.60%657M0.76%773.48M-15.86%824.6M497.63%867.39M1,039.43%883.1M346.49%767.66M353.38%980.01M157.86%145.14M-0.79%77.5M
-Accounts receivable 26.81%3.22B-0.66%2.6B-3.38%2.28B-1.41%2.17B9.72%2.54B20.79%2.61B27.75%2.36B29.54%2.2B13.99%2.32B5.70%2.16B
Other receivables (including interest and dividends) 23.14%212.23M-18.10%146.17M-11.52%158.05M-14.68%126.11M-28.08%172.34M-18.07%178.48M-15.62%178.64M-23.70%147.81M-5.58%239.61M-5.61%217.84M
-Dividend receivable --------------0------------------------
-Accrued interest receivable --------------0------------------------
-Other receivable -----18.10%146.17M-----14.68%126.11M-----18.07%178.48M-----23.70%147.81M-----5.61%217.84M
Contractual assets 29.21%1.45B54.97%1.52B34.22%1.22B18.73%1.42B3.63%1.13B-17.98%984.02M-26.04%907.46M-8.70%1.19B7.87%1.09B25.73%1.2B
Advance payment 19.95%282.59M-13.26%191.27M24.36%256.07M-24.62%73.77M-15.77%235.58M40.15%220.51M12.45%205.91M75.62%97.87M5.76%279.7M-14.59%157.34M
Inventories 22.68%475.67M14.39%446.89M0.23%398.01M-3.20%391.13M-26.89%387.74M-24.12%390.67M-19.94%397.11M-4.92%404.05M58.16%530.38M88.42%514.84M
Receivable financing -5.83%242.07M-15.31%200.28M9.34%300.09M39.27%331.34M-36.68%257.05M-42.98%236.49M-12.44%274.45M-15.87%237.92M5.60%405.94M34.36%414.71M
Assets held for sale --0---------87.61%464.79K----------3.75M--3.75M--------
Non-current assets due within one year --371.5M--368.4M--197.33M1,956.71%205.88M----------0--10.01M--------
Other current assets 206.48%627.9M-44.62%722.82M104.62%1.21B-6.84%572.23M-68.43%204.87M-18.27%1.31B-56.43%592.69M-47.36%614.24M162.72%648.88M512.72%1.6B
Total current assets 21.69%9.93B2.68%9.17B13.00%9.44B0.20%9.07B-8.37%8.16B-0.95%8.93B-1.67%8.35B6.30%9.05B11.16%8.91B21.71%9.02B
Non Current assets
Debt investment --0----------0------------------------
Other debt investment --0----------0------------------------
Other equity investment 0.00%37.72M0.00%37.72M0.00%37.72M0.00%37.72M-10.48%37.72M-10.48%37.72M-10.48%37.72M-10.48%37.72M52.01%42.14M52.01%42.14M
Other non-current financial assets --0----------0------------------------
Investment real estate 19.54%14.32M19.61%14.53M-5.42%11.65M-5.35%11.81M403.64%11.98M403.86%12.15M404.06%12.31M404.26%12.48M-5.13%2.38M-5.06%2.41M
Long-term equity investment -6.91%292.46M-5.97%297.5M7.75%339.88M-0.06%315.59M13.32%314.16M9.39%316.38M8.21%315.43M8.77%315.79M-2.92%277.23M8.94%289.24M
Long term receivable account --0----------0------------------------
Fixed assets ----22.67%2.25B------------0.66%1.84B----8.06%1.89B----9.13%1.83B
Fixed assets liquidation -----83.55%937.34K------------1,086.45%5.7M------4.45M----382.54%480.12K
Constru in process ----63.94%406.05M------------116.13%247.68M----60.24%190.81M----49.19%114.59M
Productive biological assets --------------0------------------------
Oil and gas assets --------------0------------------------
Intangible assets 38.66%543.59M29.21%510.67M11.01%440.36M8.12%431M-2.58%392.04M-2.70%395.23M-3.08%396.68M9.31%398.62M14.56%402.41M13.75%406.2M
Development expenditure 22.66%1.04B23.05%1.02B26.05%1.02B27.43%1.01B9.95%848.9M18.90%828.99M20.08%810.29M20.01%788.78M32.52%772.11M26.18%697.23M
Goodwill 27.81%2.09B20.05%1.97B10.19%1.81B10.19%1.81B-0.09%1.64B-0.09%1.64B-0.09%1.64B-0.09%1.64B-0.74%1.64B-0.74%1.64B
Long deferred expense 51.53%108.22M47.46%113.25M12.11%84.43M-11.40%65.23M51.42%71.42M56.62%76.8M36.61%75.31M21.03%73.62M10.83%47.17M27.06%49.03M
Deferred tax assets 8.40%252.78M12.23%247.7M0.95%226.42M9.17%237.96M55.72%233.2M39.15%220.7M24.71%224.29M2.30%217.97M-16.87%149.76M-16.00%158.6M
Usufruct assets -15.29%239.92M-13.90%260.52M5.13%280.88M10.17%310.76M19.52%283.23M19.51%302.57M2.14%267.17M1.07%282.08M-3.50%236.97M-1.28%253.17M
Other non current assets -68.97%375.16M-19.77%366.27M4.21%445.61M4.53%451.07M5,043.14%1.21B2,911.72%456.55M44,216.73%427.62M693.55%431.54M1,565.76%23.51M-43.16%15.16M
Total non current assets 8.44%7.76B17.56%7.5B13.63%7.15B14.46%7.19B29.13%7.16B16.07%6.38B17.01%6.29B14.80%6.28B8.24%5.54B7.34%5.49B
Total assets 15.50%17.69B8.88%16.67B13.27%16.59B6.04%16.26B6.01%15.32B5.49%15.31B5.57%14.64B9.63%15.33B10.02%14.45B15.84%14.51B
Liabilities
Current liabilities
Short term loan 94.50%623.61M117.53%592.37M45.81%536.53M-34.50%205.77M21.45%320.63M55.81%272.31M98.82%367.98M-57.32%314.16M-67.19%264M-79.16%174.78M
Transactional financial liabilities --------------0------------------------
Notes payable and accounts payable 36.63%3.07B20.09%2.86B10.14%2.23B4.78%2.45B3.74%2.25B11.87%2.38B9.43%2.02B11.70%2.34B10.51%2.17B12.50%2.13B
-Notes payable 116.34%553.84M42.08%445.01M9.31%347.24M-18.18%268.6M-12.70%256.01M9.78%313.21M-3.14%317.66M4.82%328.27M-3.88%293.25M12.75%285.32M
-Accounts payable 26.39%2.52B16.76%2.42B10.30%1.88B8.54%2.18B6.32%1.99B12.20%2.07B12.15%1.7B12.91%2.01B13.17%1.87B12.46%1.85B
Contract liabilities 71.28%175.9M70.08%153.75M130.72%191.2M143.69%137.19M-41.03%102.7M-14.41%90.4M-23.60%82.87M-10.90%56.3M94.07%174.17M16.71%105.62M
Advance receipts --4.22M4.80%806.96K--980.42K939.37%3.36M-----59.91%770.02K-----66.42%323.38K-46.60%945.45K12.96%1.92M
Salaries payable 82.85%326.83M24.89%186.88M26.33%190.38M24.78%377.4M20.22%178.74M24.50%149.64M-11.50%150.7M16.75%302.45M37.04%148.68M28.91%120.19M
Taxs payable 56.15%163.79M77.14%140.24M152.55%122.27M19.19%185.33M-12.73%104.89M-36.56%79.17M-41.06%48.41M61.01%155.49M174.73%120.19M130.44%124.8M
Other payable (including interest and dividends) 81.10%679.7M81.00%640.32M26.39%554.37M33.00%713.15M1.11%375.31M-14.28%353.77M4.58%438.62M1.29%536.2M-10.10%371.21M-8.89%412.73M
-Interest payable 126.45%12.41M63.23%9.26M-8.80%4.9M--04.88%5.48M45.01%5.67M--5.37M------5.23M--3.91M
-Dividend payable 496.83%80.47M185.28%42.04M4.12%21.08M-43.79%12.79M-40.73%13.48M-35.23%14.73M--20.25M-8.29%22.75M-8.46%22.75M-32.83%22.75M
-Other payable 64.68%586.82M76.69%589.03M27.94%528.39M36.40%700.36M3.82%356.35M-13.65%333.37M--413M1.76%513.45M--343.23M-7.89%386.06M
Hold and for sell liabilities --0----------0------------------------
Non current liabilities due within one year -52.15%814.13M-60.98%753.39M34.63%377.93M248.20%1.56B909.74%1.7B1,068.30%1.93B-61.39%280.72M-45.13%447.2M-73.06%168.51M-68.11%165.28M
Other current liabilities -11.27%403.41M-21.85%365.56M21.25%408.85M-5.82%490.89M658.72%454.64M692.74%467.78M392.84%337.18M605.55%521.22M66.67%59.92M39.95%59.01M
Total current liabilities 14.16%6.26B-0.57%5.7B23.63%4.61B31.02%6.12B57.90%5.49B73.83%5.73B3.23%3.73B0.08%4.67B-14.91%3.47B-17.32%3.3B
Current liabilities
Long term loan 81.46%3.33B48.41%2.71B14.67%3.7B-43.76%1.73B-49.02%1.84B-54.74%1.83B2.96%3.23B42.72%3.08B76.45%3.6B136.37%4.03B
Bonds payable --0----------0------------------------
Preferred stock --0----------0------------------------
Perpetual Debt --------------0------------------------
Long term salaries pay 22.15%38.18M17.55%38.36M15.95%39.61M16.21%41.61M199.37%31.26M204.92%32.64M--34.16M218.89%35.8M7.75%10.44M7.54%10.7M
Estimate liabilities --0----------0------------------------
Deferred tax liabilities 5.01%126.1M3.79%126.1M-0.10%122.86M1.18%118.71M95.40%120.09M97.82%121.49M73.60%122.99M11.46%117.33M13.06%61.46M18.05%61.41M
Long term deferred income -1.23%80.52M-3.11%79.49M3.10%80.18M3.41%80.88M5.94%81.52M7.39%82.03M1.19%77.77M16.26%78.21M14.99%76.95M15.92%76.39M
Lease liabilities -25.62%174.31M-22.20%181.18M-15.32%211.5M-0.04%221.93M-0.13%234.36M-3.10%232.87M5.02%249.77M-3.19%222.02M-11.71%234.67M-10.37%240.32M
Other non current liabilities --0----------0------------------------
Total non current liabilities 62.84%3.75B36.60%3.13B11.93%4.15B-37.87%2.2B-42.20%2.3B-48.12%2.29B5.12%3.71B37.42%3.53B63.30%3.98B110.01%4.42B
Total liabilities 28.55%10.01B10.06%8.83B17.79%8.76B1.35%8.31B4.43%7.79B3.95%8.02B4.17%7.44B13.35%8.2B14.34%7.46B26.70%7.72B
Shareholders equity
Paid-in capital 1.53%760M1.48%759.65M1.48%759.65M1.48%759.65M-0.03%748.56M-0.03%748.56M-0.03%748.56M-0.11%748.56M-0.09%748.76M-0.09%748.76M
Other equity instruments --------------0------------------------
-Equity of prefer stock --------------0------------------------
-Equity of Perpetual debt --------------0------------------------
Capital reserve funds 2.84%3.26B6.81%3.4B6.44%3.39B6.44%3.39B-0.25%3.17B0.04%3.18B0.05%3.18B-0.03%3.18B-0.70%3.18B-1.01%3.18B
Surplus reserve funds 12.07%228.76M12.07%228.76M12.07%228.76M12.07%228.76M19.61%204.12M19.61%204.12M19.61%204.12M19.61%204.12M8.41%170.66M8.41%170.66M
Retained profit 13.12%2.3B19.51%2.21B27.16%2.3B26.58%2.22B25.33%2.03B24.90%1.85B20.78%1.81B20.67%1.76B22.16%1.62B23.64%1.48B
Less:Treasury stock 46,273.56%300.11M41,254.15%267.63M40,204.41%260.84M26,476.55%171.99M--647.16K--647.16K--647.16K-79.94%647.16K------0
Other composite income --0----------0-----------------28.19%-2.6M-28.26%-2.6M
Ordinary risk reserve funds --------------0------------------------
Specific reserves 57.17%88.03M13.47%62.08M27.97%60.91M2.09%45.56M-5.48%56.01M-12.88%54.71M-10.46%47.6M-1.96%44.63M51.36%59.26M95.12%62.8M
Shareholders equity without minority interests 2.02%6.34B5.86%6.39B8.09%6.47B9.05%6.47B7.52%6.21B7.04%6.04B6.06%5.99B6.02%5.93B5.55%5.78B5.49%5.64B
Minority interests 1.84%1.34B15.91%1.44B11.10%1.35B23.33%1.47B8.57%1.32B8.19%1.25B12.26%1.22B3.76%1.2B6.74%1.21B5.93%1.15B
Total shareholder equity 1.99%7.68B7.58%7.84B8.60%7.82B11.44%7.94B7.70%7.53B7.24%7.28B7.06%7.2B5.63%7.13B5.75%6.99B5.57%6.79B
Total liabilityies and equity 15.50%17.69B8.88%16.67B13.27%16.59B6.04%16.26B6.01%15.32B5.49%15.31B5.57%14.64B9.63%15.33B10.02%14.45B15.84%14.51B
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 ------Guangdong Sinong Accounting Firm (Special General Partnership)------Guangdong Sinong Accounting Firm (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.