CN Stock MarketDetailed Quotes

600050 China United Network Communications

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  • 5.27
  • -0.09-1.68%
Market Closed Dec 20 15:00 CST
167.59BMarket Cap18.75P/E (TTM)

China United Network Communications Key Stats

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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
5.84%74.32B
-5.69%60.92B
-14.32%56.7B
-16.02%58.82B
2.68%70.22B
6.60%64.59B
65.86%66.17B
51.35%70.04B
78.23%68.38B
113.68%60.59B
Transactional financial assets
-9.44%2.51B
-0.41%2.93B
2.24%2.98B
-11.75%2.61B
-19.81%2.77B
-9.79%2.94B
-11.07%2.92B
-10.10%2.95B
9.09%3.46B
32.79%3.26B
Notes receivable and accounts receivable
20.63%63.08B
24.29%62.11B
34.72%55.36B
45.02%40.94B
35.06%52.29B
39.45%49.97B
26.17%41.09B
42.07%28.23B
33.04%38.72B
26.25%35.83B
-Notes receivable
44.05%482.86M
640.92%2.05B
75.55%734.88M
267.72%957.04M
-49.50%335.2M
-39.76%276.56M
82.01%418.61M
-49.88%260.26M
45.78%663.7M
49.57%459.08M
-Accounts receivable
20.48%62.6B
20.86%60.06B
34.30%54.63B
42.95%39.98B
36.54%51.96B
40.48%49.69B
25.77%40.68B
44.54%27.97B
32.83%38.05B
25.99%35.37B
Other receivables (including interest and dividends)
-3.79%4.03B
3.21%4.14B
2.42%3.96B
-3.83%3.73B
19.04%4.19B
17.54%4.01B
10.98%3.87B
19.69%3.88B
10.31%3.52B
3.50%3.41B
-Dividend receivable
----
-98.37%591.5K
----
----
----
--36.29M
----
----
----
----
-Other receivable
----
4.14%4.14B
----
----
----
16.48%3.98B
----
19.69%3.88B
----
3.50%3.41B
Contractual assets
-6.59%294.97M
-0.47%323.61M
-9.29%290.66M
-7.22%301.94M
-22.69%315.79M
-12.30%325.15M
-27.67%320.41M
-30.36%325.45M
-24.87%408.48M
-37.51%370.76M
Advance payment
-12.71%6.75B
-12.90%5.84B
-17.57%6.4B
-25.18%5.87B
-11.34%7.73B
-19.48%6.71B
-11.28%7.77B
4.42%7.84B
17.26%8.72B
17.73%8.33B
Inventories
26.44%4.22B
9.39%4.2B
-1.79%3.14B
17.79%2.22B
-11.49%3.34B
15.26%3.84B
-12.01%3.19B
1.94%1.88B
16.35%3.77B
21.30%3.33B
Non-current assets due within one year
9.65%2.69B
-39.16%2.42B
-34.56%2.45B
-5.00%1.98B
103.35%2.46B
206.20%3.97B
361.57%3.75B
177.74%2.09B
115.56%1.21B
60.87%1.3B
Other current assets
-26.23%21.75B
-5.31%30.97B
14.95%34.43B
43.18%41.56B
9.25%29.48B
13.48%32.7B
-18.94%29.95B
-32.49%29.03B
-42.97%26.98B
-38.93%28.82B
Total current assets
3.97%179.65B
2.83%173.85B
4.20%165.71B
8.04%158.03B
11.36%172.79B
16.39%169.06B
22.50%159.03B
15.85%146.27B
16.73%155.17B
20.13%145.25B
Non Current assets
Debt investment
-1.49%424.78M
--435.64M
--427.03M
--432.53M
--431.2M
----
----
----
----
--6.18M
Other debt investment
-30.74%1.2B
-5.92%1.41B
29.01%1.69B
78.26%2.02B
100.17%1.74B
54.17%1.5B
48.25%1.31B
24.86%1.13B
-7.26%866.9M
6.26%971.62M
Other equity investment
16.69%2.5B
4.73%2.24B
6.23%2.29B
10.54%2.04B
22.54%2.14B
-12.03%2.13B
-3.44%2.16B
-7.89%1.85B
-17.77%1.74B
14.38%2.43B
Other non-current financial assets
-5.62%1.1B
0.58%1.14B
2.40%1.15B
2.45%1.16B
41.40%1.17B
41.35%1.14B
36.49%1.13B
40.75%1.13B
-17.23%824.62M
-17.54%805.1M
Long-term equity investment
6.15%55.91B
7.18%55.26B
6.93%55.52B
6.61%54.43B
4.87%52.67B
4.73%51.56B
5.26%51.92B
5.44%51.05B
7.45%50.23B
6.90%49.23B
Long term receivable account
-38.96%753.09M
-28.82%894.43M
60.41%987.73M
38.43%851.57M
-46.40%1.23B
-45.22%1.26B
-71.68%615.76M
-56.08%615.18M
55.94%2.3B
59.83%2.29B
Fixed assets
----
1.89%298.92B
----
----
----
-0.85%293.39B
----
-2.45%303.28B
----
-2.30%295.91B
Fixed assets liquidation
----
-97.53%1.84M
----
----
----
193.24%74.52M
----
----
----
-39.79%25.41M
Constru in process
----
-6.06%44.58B
----
----
----
2.68%47.46B
----
8.94%44.51B
----
25.17%46.22B
Construction materials
----
-66.93%499.35M
----
----
----
-26.96%1.51B
----
260.36%1.2B
----
376.11%2.07B
Intangible assets
-5.72%28.03B
1.28%29.73B
3.68%30.15B
4.64%31.23B
7.84%29.73B
8.46%29.36B
7.90%29.08B
9.84%29.85B
6.86%27.57B
9.57%27.07B
Development expenditure
2.71%3.41B
15.88%3.79B
7.78%3.49B
12.99%3.11B
29.14%3.32B
30.72%3.27B
35.14%3.24B
32.98%2.75B
121.86%2.57B
173.12%2.5B
Long deferred expense
-32.84%2.61B
-17.39%2.71B
-20.71%2.93B
-10.43%2.93B
1.34%3.88B
3.52%3.28B
11.52%3.7B
7.40%3.28B
28.47%3.83B
16.60%3.17B
Deferred tax assets
105.14%1.66B
172.07%1.57B
66.66%877.27M
74.12%816.68M
51.30%807.19M
49.73%576.8M
71.14%526.36M
72.87%469.03M
-32.92%533.51M
3.03%385.23M
Usufruct assets
-11.93%40.18B
-10.59%41.62B
-11.11%43.45B
-12.66%44.14B
129.29%45.62B
116.62%46.55B
112.23%48.88B
111.16%50.53B
-21.56%19.9B
-19.24%21.49B
Other non current assets
23.74%9.73B
18.58%9.69B
40.59%9.45B
41.73%9.59B
41.03%7.86B
45.38%8.17B
42.03%6.73B
38.26%6.77B
28.46%5.58B
27.51%5.62B
Total non current assets
-0.24%491.89B
0.66%494.49B
1.51%500.14B
1.28%504.82B
6.78%493.05B
6.74%491.23B
7.22%492.71B
6.72%498.42B
0.93%461.74B
1.92%460.19B
Total assets
0.85%671.53B
1.22%668.34B
2.17%665.86B
2.82%662.84B
7.93%665.85B
9.06%660.29B
10.58%651.74B
8.66%644.69B
4.49%616.91B
5.77%605.44B
Liabilities
Current liabilities
Short term loan
-19.79%690.58M
-3.10%690.66M
-6.92%530.54M
35.55%680.63M
88.30%860.92M
54.12%712.78M
22.72%569.97M
30.33%502.11M
-6.74%457.2M
-5.67%462.47M
Notes payable and accounts payable
4.23%172.04B
7.55%169.77B
10.27%170.7B
12.24%167.61B
9.89%165.06B
12.41%157.85B
16.96%154.8B
15.09%149.34B
18.73%150.21B
21.58%140.42B
-Notes payable
19.10%15.47B
42.77%14.93B
43.74%16.54B
53.47%15.62B
6.72%12.99B
-7.06%10.46B
34.68%11.51B
60.92%10.18B
44.68%12.17B
36.29%11.25B
-Accounts payable
2.96%156.57B
5.06%154.84B
7.58%154.16B
9.22%152B
10.16%152.07B
14.11%147.39B
15.74%143.29B
12.74%139.16B
16.88%138.04B
20.45%129.17B
Contract liabilities
-2.69%40.89B
-4.56%40.33B
-2.44%41.72B
3.31%46.21B
2.35%42.03B
2.23%42.25B
3.71%42.77B
-2.15%44.73B
2.18%41.06B
2.79%41.33B
Advance receipts
1.98%228.44M
4.55%250.97M
-23.89%235.97M
-26.03%291.12M
-40.45%224M
-30.70%240.05M
157.80%310.03M
222.63%393.57M
-3.00%376.17M
0.53%346.41M
Salaries payable
-43.43%9.81B
-36.41%11.08B
-24.52%10.62B
-23.28%11.41B
-16.93%17.34B
-10.71%17.43B
-16.57%14.06B
-5.35%14.87B
3.75%20.87B
1.87%19.52B
Taxs payable
-6.85%4.09B
21.68%4.51B
18.29%5.02B
59.69%3.55B
73.86%4.39B
41.08%3.71B
94.83%4.25B
54.64%2.22B
-9.68%2.52B
1.11%2.63B
Other payable (including interest and dividends)
8.83%20.12B
10.32%18.35B
-5.72%15.09B
-3.64%15.15B
29.98%18.48B
29.58%16.64B
4.31%16.01B
-0.85%15.72B
-13.52%14.22B
-22.29%12.84B
-Dividend payable
----
22.77%3.12B
----
----
----
111,944.03%2.54B
----
0.00%2.27M
----
0.00%2.27M
-Other payable
----
8.08%15.24B
----
----
----
9.82%14.1B
----
-0.85%15.72B
----
-22.30%12.84B
Non current liabilities due within one year
13.39%13.43B
11.88%13.45B
4.93%13.46B
1.03%13B
28.94%11.84B
10.03%12.02B
-9.76%12.82B
-17.34%12.86B
-33.94%9.18B
-22.93%10.93B
Other current liabilities
-3.27%1.89B
-73.45%1.9B
-71.10%2.01B
-67.56%2.38B
-75.31%1.96B
-22.53%7.16B
106.30%6.97B
-30.69%7.34B
-26.01%7.93B
83.35%9.24B
Total current liabilities
0.38%263.18B
0.90%260.34B
2.71%259.39B
4.96%260.29B
6.22%262.18B
8.54%258.01B
11.68%252.56B
5.46%247.98B
6.60%246.84B
11.06%237.71B
Current liabilities
Long term loan
22.88%1.98B
20.31%2B
20.38%2.14B
16.72%2.13B
0.20%1.61B
-0.71%1.66B
0.53%1.78B
-0.40%1.83B
-16.69%1.61B
-16.04%1.68B
Long term salaries pay
11.37%118.11M
9.85%116.49M
10.04%115.07M
8.79%113.77M
6.05%106.05M
8.81%106.05M
9.92%104.57M
8.96%104.57M
34.40%100M
35.27%97.46M
Estimate liabilities
-7.98%201.71M
-21.44%202.81M
-15.49%214.78M
-13.57%211.22M
32.26%219.21M
79.13%258.18M
96.47%254.15M
98.92%244.37M
--165.74M
--144.13M
Deferred tax liabilities
43.39%760.44M
-53.32%169.22M
-17.73%571.89M
-18.79%1.72B
-67.75%530.33M
-65.01%362.52M
-47.96%695.16M
29.55%2.12B
843.34%1.64B
617.59%1.04B
Long term deferred income
-0.11%8.62B
5.51%8.72B
13.46%9.26B
17.62%9.21B
13.90%8.63B
11.31%8.26B
15.59%8.16B
12.68%7.83B
17.21%7.58B
17.45%7.42B
Lease liabilities
-19.48%26.65B
-16.77%27.94B
-14.77%29.64B
-15.96%30.62B
203.21%33.1B
211.17%33.57B
217.88%34.78B
249.78%36.43B
-14.01%10.92B
-23.47%10.79B
Other non current liabilities
10.61%632.13M
10.60%624.92M
-6.22%618.09M
-29.12%611.27M
-33.67%571.5M
-35.33%565.03M
-24.01%659.11M
-0.57%862.42M
22,579.99%861.66M
22,898.64%873.77M
Total non current liabilities
-12.96%38.97B
-11.20%39.78B
-8.36%42.56B
-9.72%44.62B
95.51%44.78B
103.15%44.8B
108.90%46.44B
125.33%49.43B
2.35%22.9B
-6.77%22.05B
Total liabilities
-1.56%302.16B
-0.89%300.12B
0.99%301.95B
2.52%304.91B
13.80%306.96B
16.57%302.8B
20.38%299B
15.69%297.41B
6.23%269.74B
9.29%259.76B
Shareholders equity
Paid-in capital
-0.01%31.8B
-0.01%31.8B
-0.01%31.8B
-0.00%31.8B
2.71%31.8B
2.63%31.8B
2.63%31.8B
2.62%31.8B
-0.08%30.97B
-0.08%30.99B
Capital reserve funds
0.46%82.43B
0.48%82.37B
0.48%82.29B
0.46%82.2B
2.04%82.05B
1.90%81.98B
1.78%81.9B
1.72%81.82B
-0.04%80.41B
-0.01%80.46B
Surplus reserve funds
16.69%2.98B
16.69%2.98B
16.69%2.98B
16.69%2.98B
16.16%2.55B
16.16%2.55B
16.16%2.55B
16.16%2.55B
21.41%2.2B
21.41%2.2B
Retained profit
8.48%56B
8.51%53.7B
8.61%51.75B
8.64%49.3B
9.17%51.62B
9.39%49.49B
9.09%47.64B
8.97%45.38B
9.90%47.29B
9.32%45.24B
Less:Treasury stock
-0.20%4.28B
-0.24%4.28B
-0.52%4.28B
-0.32%4.28B
93.08%4.28B
86.15%4.29B
39.99%4.3B
39.42%4.3B
-28.02%2.22B
-27.15%2.3B
Other composite income
3.34%-3.09B
0.50%-3.17B
5.05%-3.15B
4.04%-3.26B
5.83%-3.2B
1.22%-3.18B
2.93%-3.31B
2.45%-3.4B
-0.99%-3.4B
4.42%-3.22B
Ordinary risk reserve funds
0.00%507.5M
0.00%507.5M
0.00%507.5M
0.00%507.5M
0.00%507.5M
0.00%507.5M
0.00%507.5M
0.00%507.5M
36.93%507.5M
36.93%507.5M
Specific reserves
--1.27M
--1.2M
--855.17K
--527.68K
----
----
----
----
----
----
Shareholders equity without minority interests
3.29%166.35B
3.18%163.92B
3.25%161.9B
3.15%159.24B
3.40%161.05B
3.25%158.87B
3.60%156.79B
3.45%154.37B
3.70%155.75B
3.60%153.87B
Minority interests
2.62%203.03B
2.86%204.3B
3.09%202B
3.00%198.69B
3.36%197.84B
3.55%198.62B
3.32%195.94B
3.16%192.9B
2.75%191.41B
3.00%191.82B
Total shareholder equity
2.92%369.38B
3.00%368.22B
3.17%363.9B
3.07%357.94B
3.38%358.89B
3.42%357.49B
3.44%352.74B
3.29%347.27B
3.17%347.17B
3.27%345.68B
Total liabilityies and equity
0.85%671.53B
1.22%668.34B
2.17%665.86B
2.82%662.84B
7.93%665.85B
9.06%660.29B
10.58%651.74B
8.66%644.69B
4.49%616.91B
5.77%605.44B
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
--
--
--
Deloitte Huayong Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong 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 5.84%74.32B-5.69%60.92B-14.32%56.7B-16.02%58.82B2.68%70.22B6.60%64.59B65.86%66.17B51.35%70.04B78.23%68.38B113.68%60.59B
Transactional financial assets -9.44%2.51B-0.41%2.93B2.24%2.98B-11.75%2.61B-19.81%2.77B-9.79%2.94B-11.07%2.92B-10.10%2.95B9.09%3.46B32.79%3.26B
Notes receivable and accounts receivable 20.63%63.08B24.29%62.11B34.72%55.36B45.02%40.94B35.06%52.29B39.45%49.97B26.17%41.09B42.07%28.23B33.04%38.72B26.25%35.83B
-Notes receivable 44.05%482.86M640.92%2.05B75.55%734.88M267.72%957.04M-49.50%335.2M-39.76%276.56M82.01%418.61M-49.88%260.26M45.78%663.7M49.57%459.08M
-Accounts receivable 20.48%62.6B20.86%60.06B34.30%54.63B42.95%39.98B36.54%51.96B40.48%49.69B25.77%40.68B44.54%27.97B32.83%38.05B25.99%35.37B
Other receivables (including interest and dividends) -3.79%4.03B3.21%4.14B2.42%3.96B-3.83%3.73B19.04%4.19B17.54%4.01B10.98%3.87B19.69%3.88B10.31%3.52B3.50%3.41B
-Dividend receivable -----98.37%591.5K--------------36.29M----------------
-Other receivable ----4.14%4.14B------------16.48%3.98B----19.69%3.88B----3.50%3.41B
Contractual assets -6.59%294.97M-0.47%323.61M-9.29%290.66M-7.22%301.94M-22.69%315.79M-12.30%325.15M-27.67%320.41M-30.36%325.45M-24.87%408.48M-37.51%370.76M
Advance payment -12.71%6.75B-12.90%5.84B-17.57%6.4B-25.18%5.87B-11.34%7.73B-19.48%6.71B-11.28%7.77B4.42%7.84B17.26%8.72B17.73%8.33B
Inventories 26.44%4.22B9.39%4.2B-1.79%3.14B17.79%2.22B-11.49%3.34B15.26%3.84B-12.01%3.19B1.94%1.88B16.35%3.77B21.30%3.33B
Non-current assets due within one year 9.65%2.69B-39.16%2.42B-34.56%2.45B-5.00%1.98B103.35%2.46B206.20%3.97B361.57%3.75B177.74%2.09B115.56%1.21B60.87%1.3B
Other current assets -26.23%21.75B-5.31%30.97B14.95%34.43B43.18%41.56B9.25%29.48B13.48%32.7B-18.94%29.95B-32.49%29.03B-42.97%26.98B-38.93%28.82B
Total current assets 3.97%179.65B2.83%173.85B4.20%165.71B8.04%158.03B11.36%172.79B16.39%169.06B22.50%159.03B15.85%146.27B16.73%155.17B20.13%145.25B
Non Current assets
Debt investment -1.49%424.78M--435.64M--427.03M--432.53M--431.2M------------------6.18M
Other debt investment -30.74%1.2B-5.92%1.41B29.01%1.69B78.26%2.02B100.17%1.74B54.17%1.5B48.25%1.31B24.86%1.13B-7.26%866.9M6.26%971.62M
Other equity investment 16.69%2.5B4.73%2.24B6.23%2.29B10.54%2.04B22.54%2.14B-12.03%2.13B-3.44%2.16B-7.89%1.85B-17.77%1.74B14.38%2.43B
Other non-current financial assets -5.62%1.1B0.58%1.14B2.40%1.15B2.45%1.16B41.40%1.17B41.35%1.14B36.49%1.13B40.75%1.13B-17.23%824.62M-17.54%805.1M
Long-term equity investment 6.15%55.91B7.18%55.26B6.93%55.52B6.61%54.43B4.87%52.67B4.73%51.56B5.26%51.92B5.44%51.05B7.45%50.23B6.90%49.23B
Long term receivable account -38.96%753.09M-28.82%894.43M60.41%987.73M38.43%851.57M-46.40%1.23B-45.22%1.26B-71.68%615.76M-56.08%615.18M55.94%2.3B59.83%2.29B
Fixed assets ----1.89%298.92B-------------0.85%293.39B-----2.45%303.28B-----2.30%295.91B
Fixed assets liquidation -----97.53%1.84M------------193.24%74.52M-------------39.79%25.41M
Constru in process -----6.06%44.58B------------2.68%47.46B----8.94%44.51B----25.17%46.22B
Construction materials -----66.93%499.35M-------------26.96%1.51B----260.36%1.2B----376.11%2.07B
Intangible assets -5.72%28.03B1.28%29.73B3.68%30.15B4.64%31.23B7.84%29.73B8.46%29.36B7.90%29.08B9.84%29.85B6.86%27.57B9.57%27.07B
Development expenditure 2.71%3.41B15.88%3.79B7.78%3.49B12.99%3.11B29.14%3.32B30.72%3.27B35.14%3.24B32.98%2.75B121.86%2.57B173.12%2.5B
Long deferred expense -32.84%2.61B-17.39%2.71B-20.71%2.93B-10.43%2.93B1.34%3.88B3.52%3.28B11.52%3.7B7.40%3.28B28.47%3.83B16.60%3.17B
Deferred tax assets 105.14%1.66B172.07%1.57B66.66%877.27M74.12%816.68M51.30%807.19M49.73%576.8M71.14%526.36M72.87%469.03M-32.92%533.51M3.03%385.23M
Usufruct assets -11.93%40.18B-10.59%41.62B-11.11%43.45B-12.66%44.14B129.29%45.62B116.62%46.55B112.23%48.88B111.16%50.53B-21.56%19.9B-19.24%21.49B
Other non current assets 23.74%9.73B18.58%9.69B40.59%9.45B41.73%9.59B41.03%7.86B45.38%8.17B42.03%6.73B38.26%6.77B28.46%5.58B27.51%5.62B
Total non current assets -0.24%491.89B0.66%494.49B1.51%500.14B1.28%504.82B6.78%493.05B6.74%491.23B7.22%492.71B6.72%498.42B0.93%461.74B1.92%460.19B
Total assets 0.85%671.53B1.22%668.34B2.17%665.86B2.82%662.84B7.93%665.85B9.06%660.29B10.58%651.74B8.66%644.69B4.49%616.91B5.77%605.44B
Liabilities
Current liabilities
Short term loan -19.79%690.58M-3.10%690.66M-6.92%530.54M35.55%680.63M88.30%860.92M54.12%712.78M22.72%569.97M30.33%502.11M-6.74%457.2M-5.67%462.47M
Notes payable and accounts payable 4.23%172.04B7.55%169.77B10.27%170.7B12.24%167.61B9.89%165.06B12.41%157.85B16.96%154.8B15.09%149.34B18.73%150.21B21.58%140.42B
-Notes payable 19.10%15.47B42.77%14.93B43.74%16.54B53.47%15.62B6.72%12.99B-7.06%10.46B34.68%11.51B60.92%10.18B44.68%12.17B36.29%11.25B
-Accounts payable 2.96%156.57B5.06%154.84B7.58%154.16B9.22%152B10.16%152.07B14.11%147.39B15.74%143.29B12.74%139.16B16.88%138.04B20.45%129.17B
Contract liabilities -2.69%40.89B-4.56%40.33B-2.44%41.72B3.31%46.21B2.35%42.03B2.23%42.25B3.71%42.77B-2.15%44.73B2.18%41.06B2.79%41.33B
Advance receipts 1.98%228.44M4.55%250.97M-23.89%235.97M-26.03%291.12M-40.45%224M-30.70%240.05M157.80%310.03M222.63%393.57M-3.00%376.17M0.53%346.41M
Salaries payable -43.43%9.81B-36.41%11.08B-24.52%10.62B-23.28%11.41B-16.93%17.34B-10.71%17.43B-16.57%14.06B-5.35%14.87B3.75%20.87B1.87%19.52B
Taxs payable -6.85%4.09B21.68%4.51B18.29%5.02B59.69%3.55B73.86%4.39B41.08%3.71B94.83%4.25B54.64%2.22B-9.68%2.52B1.11%2.63B
Other payable (including interest and dividends) 8.83%20.12B10.32%18.35B-5.72%15.09B-3.64%15.15B29.98%18.48B29.58%16.64B4.31%16.01B-0.85%15.72B-13.52%14.22B-22.29%12.84B
-Dividend payable ----22.77%3.12B------------111,944.03%2.54B----0.00%2.27M----0.00%2.27M
-Other payable ----8.08%15.24B------------9.82%14.1B-----0.85%15.72B-----22.30%12.84B
Non current liabilities due within one year 13.39%13.43B11.88%13.45B4.93%13.46B1.03%13B28.94%11.84B10.03%12.02B-9.76%12.82B-17.34%12.86B-33.94%9.18B-22.93%10.93B
Other current liabilities -3.27%1.89B-73.45%1.9B-71.10%2.01B-67.56%2.38B-75.31%1.96B-22.53%7.16B106.30%6.97B-30.69%7.34B-26.01%7.93B83.35%9.24B
Total current liabilities 0.38%263.18B0.90%260.34B2.71%259.39B4.96%260.29B6.22%262.18B8.54%258.01B11.68%252.56B5.46%247.98B6.60%246.84B11.06%237.71B
Current liabilities
Long term loan 22.88%1.98B20.31%2B20.38%2.14B16.72%2.13B0.20%1.61B-0.71%1.66B0.53%1.78B-0.40%1.83B-16.69%1.61B-16.04%1.68B
Long term salaries pay 11.37%118.11M9.85%116.49M10.04%115.07M8.79%113.77M6.05%106.05M8.81%106.05M9.92%104.57M8.96%104.57M34.40%100M35.27%97.46M
Estimate liabilities -7.98%201.71M-21.44%202.81M-15.49%214.78M-13.57%211.22M32.26%219.21M79.13%258.18M96.47%254.15M98.92%244.37M--165.74M--144.13M
Deferred tax liabilities 43.39%760.44M-53.32%169.22M-17.73%571.89M-18.79%1.72B-67.75%530.33M-65.01%362.52M-47.96%695.16M29.55%2.12B843.34%1.64B617.59%1.04B
Long term deferred income -0.11%8.62B5.51%8.72B13.46%9.26B17.62%9.21B13.90%8.63B11.31%8.26B15.59%8.16B12.68%7.83B17.21%7.58B17.45%7.42B
Lease liabilities -19.48%26.65B-16.77%27.94B-14.77%29.64B-15.96%30.62B203.21%33.1B211.17%33.57B217.88%34.78B249.78%36.43B-14.01%10.92B-23.47%10.79B
Other non current liabilities 10.61%632.13M10.60%624.92M-6.22%618.09M-29.12%611.27M-33.67%571.5M-35.33%565.03M-24.01%659.11M-0.57%862.42M22,579.99%861.66M22,898.64%873.77M
Total non current liabilities -12.96%38.97B-11.20%39.78B-8.36%42.56B-9.72%44.62B95.51%44.78B103.15%44.8B108.90%46.44B125.33%49.43B2.35%22.9B-6.77%22.05B
Total liabilities -1.56%302.16B-0.89%300.12B0.99%301.95B2.52%304.91B13.80%306.96B16.57%302.8B20.38%299B15.69%297.41B6.23%269.74B9.29%259.76B
Shareholders equity
Paid-in capital -0.01%31.8B-0.01%31.8B-0.01%31.8B-0.00%31.8B2.71%31.8B2.63%31.8B2.63%31.8B2.62%31.8B-0.08%30.97B-0.08%30.99B
Capital reserve funds 0.46%82.43B0.48%82.37B0.48%82.29B0.46%82.2B2.04%82.05B1.90%81.98B1.78%81.9B1.72%81.82B-0.04%80.41B-0.01%80.46B
Surplus reserve funds 16.69%2.98B16.69%2.98B16.69%2.98B16.69%2.98B16.16%2.55B16.16%2.55B16.16%2.55B16.16%2.55B21.41%2.2B21.41%2.2B
Retained profit 8.48%56B8.51%53.7B8.61%51.75B8.64%49.3B9.17%51.62B9.39%49.49B9.09%47.64B8.97%45.38B9.90%47.29B9.32%45.24B
Less:Treasury stock -0.20%4.28B-0.24%4.28B-0.52%4.28B-0.32%4.28B93.08%4.28B86.15%4.29B39.99%4.3B39.42%4.3B-28.02%2.22B-27.15%2.3B
Other composite income 3.34%-3.09B0.50%-3.17B5.05%-3.15B4.04%-3.26B5.83%-3.2B1.22%-3.18B2.93%-3.31B2.45%-3.4B-0.99%-3.4B4.42%-3.22B
Ordinary risk reserve funds 0.00%507.5M0.00%507.5M0.00%507.5M0.00%507.5M0.00%507.5M0.00%507.5M0.00%507.5M0.00%507.5M36.93%507.5M36.93%507.5M
Specific reserves --1.27M--1.2M--855.17K--527.68K------------------------
Shareholders equity without minority interests 3.29%166.35B3.18%163.92B3.25%161.9B3.15%159.24B3.40%161.05B3.25%158.87B3.60%156.79B3.45%154.37B3.70%155.75B3.60%153.87B
Minority interests 2.62%203.03B2.86%204.3B3.09%202B3.00%198.69B3.36%197.84B3.55%198.62B3.32%195.94B3.16%192.9B2.75%191.41B3.00%191.82B
Total shareholder equity 2.92%369.38B3.00%368.22B3.17%363.9B3.07%357.94B3.38%358.89B3.42%357.49B3.44%352.74B3.29%347.27B3.17%347.17B3.27%345.68B
Total liabilityies and equity 0.85%671.53B1.22%668.34B2.17%665.86B2.82%662.84B7.93%665.85B9.06%660.29B10.58%651.74B8.66%644.69B4.49%616.91B5.77%605.44B
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 ------Deloitte Huayong Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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.