CN Stock MarketDetailed Quotes

600057 Xiamen Xiangyu

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  • 5.19
  • +0.29+5.92%
Not Open Aug 30 15:00 CST
11.79BMarket Cap8.07P/E (TTM)

Xiamen Xiangyu 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
8.09%16.79B
16.48%20.73B
12.25%22.26B
3.42%22.22B
12.50%15.53B
124.53%17.8B
45.64%19.83B
68.16%21.49B
60.40%13.81B
15.24%7.93B
Transactional financial assets
394.06%1.49B
-39.77%427.22M
52.94%823.82M
-70.04%751.87M
-84.05%302.11M
-84.00%709.32M
-88.66%538.65M
46.15%2.51B
-30.65%1.89B
113.64%4.43B
Notes receivable and accounts receivable
-16.49%19.54B
-18.25%19.83B
-13.16%18.34B
-1.82%20.37B
13.39%23.4B
45.98%24.25B
45.63%21.12B
35.13%20.75B
11.30%20.63B
5.33%16.61B
-Notes receivable
0.98%201.18M
68.22%410.32M
186.89%531.02M
-57.07%116.83M
14.25%199.22M
10.54%243.92M
74.75%185.09M
82.45%272.18M
-3.40%174.37M
-23.25%220.65M
-Accounts receivable
-16.64%19.34B
-19.13%19.42B
-14.93%17.81B
-1.08%20.26B
13.38%23.2B
46.46%24.01B
45.41%20.93B
34.67%20.48B
11.44%20.46B
5.87%16.39B
Other receivables (including interest and dividends)
-1.56%4.32B
32.41%5.04B
15.92%4.82B
64.77%4.44B
91.16%4.39B
74.68%3.81B
147.30%4.16B
9.88%2.69B
13.61%2.3B
-10.10%2.18B
-Dividend receivable
2,837.66%8.34M
--8.16M
-16.54%8.16M
--8.44M
--283.78K
----
--9.77M
----
----
----
-Other receivable
-1.74%4.31B
----
16.00%4.82B
----
91.14%4.39B
----
146.72%4.15B
----
13.61%2.3B
----
Contractual assets
7.26%728.42M
-7.97%713.48M
-17.00%623.95M
-21.08%522.64M
-18.09%679.11M
29.87%775.26M
19.09%751.73M
18.25%662.22M
85.60%829.14M
-26.16%596.97M
Advance payment
17.77%28.03B
27.98%28.48B
73.34%30.18B
19.75%27.45B
20.62%23.8B
0.66%22.25B
2.44%17.41B
13.82%22.92B
23.24%19.73B
19.12%22.11B
Inventories
-24.01%29.23B
-30.77%31.65B
-4.62%27.2B
-4.99%28.37B
-2.10%38.47B
-0.14%45.72B
28.50%28.52B
9.81%29.86B
43.08%39.29B
45.99%45.78B
Receivable financing
58.77%530.12M
-21.10%554.39M
-10.68%562.04M
4.76%502.79M
-52.27%333.9M
92.88%702.64M
232.02%629.23M
9.30%479.95M
7.34%699.57M
-59.03%364.28M
Non-current assets due within one year
455.61%761.04M
73.11%755.23M
-99.11%3.94M
-54.31%137.69M
-55.00%136.97M
--436.26M
--441.41M
--301.39M
--304.41M
----
Other current assets
40.19%4.52B
87.02%6.75B
55.41%5.73B
-18.45%2.62B
-14.54%3.22B
-44.89%3.61B
16.61%3.69B
-22.28%3.22B
-29.39%3.77B
19.71%6.55B
Total current assets
-3.91%106.34B
-4.35%115.23B
14.00%110.83B
2.23%107.8B
6.69%110.67B
12.79%120.47B
24.65%97.22B
24.09%105.44B
26.54%103.73B
26.35%106.81B
Non Current assets
Other non-current financial assets
-71.92%41.53M
-21.99%109.9M
-10.47%118.06M
33.52%144.35M
38.52%147.93M
21.94%140.87M
37.23%131.86M
52.78%108.11M
41.75%106.79M
72.10%115.52M
Investment real estate
-2.58%1.26B
19.51%1.25B
31.65%1.25B
62.22%1.28B
63.75%1.3B
29.78%1.05B
16.66%952.16M
-4.24%786.16M
-4.07%791.02M
-3.22%805.31M
Long-term equity investment
-2.82%1.45B
-4.50%1.33B
-17.30%1.27B
0.50%1.55B
-0.60%1.49B
-14.20%1.4B
-3.92%1.54B
-20.11%1.54B
-3.78%1.5B
20.74%1.63B
Long term receivable account
222.00%3.22M
222.00%3.22M
222.00%3.22M
222.00%3.22M
0.00%1M
0.00%1M
0.00%1M
-81.40%1M
-81.35%1M
-81.60%1M
Fixed assets
2.37%10.38B
----
-0.16%10.13B
----
1.03%10.14B
----
0.59%10.15B
----
3.89%10.03B
----
Fixed assets liquidation
34.81%810.7K
----
----
----
--601.35K
----
----
----
----
----
Constru in process
-31.30%150.62M
----
-42.42%90.06M
----
-73.82%219.26M
----
-82.24%156.42M
----
-18.32%837.63M
----
Intangible assets
1.41%2.1B
-3.36%2.04B
3.26%2.07B
1.99%2.07B
2.14%2.07B
3.67%2.12B
-2.01%2B
-0.87%2.03B
3.18%2.02B
1.66%2.04B
Development expenditure
73.79%20.36M
-7.73%10.81M
157.62%10.77M
-94.69%1.21M
-57.60%11.71M
-26.77%11.71M
-72.93%4.18M
110.57%22.81M
269.40%27.63M
198.79%16M
Goodwill
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
Long deferred expense
-11.56%127.93M
-10.79%136.06M
-9.96%145.43M
150.59%142.6M
160.61%144.65M
159.29%152.53M
162.41%161.51M
15.78%56.91M
21.01%55.5M
25.85%58.82M
Deferred tax assets
22.96%2.16B
40.54%2.14B
54.65%2.01B
56.39%1.79B
42.83%1.76B
44.08%1.52B
27.88%1.3B
-8.32%1.15B
-1.35%1.23B
-15.27%1.06B
Usufruct assets
-18.80%550.03M
-8.38%636.24M
4.02%710.37M
-0.28%598M
9.32%677.4M
10.11%694.44M
7.30%682.92M
-33.97%599.68M
-32.05%619.64M
-29.25%630.68M
Other non current assets
-31.44%567.7M
0.19%516.65M
30.17%1.04B
-0.20%982.72M
-15.01%828.05M
-58.83%515.69M
41.54%801.76M
84.13%984.7M
42.74%974.26M
105.98%1.25B
Total non current assets
0.15%18.82B
2.21%18.44B
5.46%18.87B
5.49%18.89B
3.17%18.79B
-2.22%18.04B
0.32%17.9B
-2.54%17.91B
1.10%18.22B
2.35%18.45B
Total assets
-3.32%125.17B
-3.49%133.67B
12.67%129.71B
2.71%126.69B
6.16%129.47B
10.58%138.51B
20.12%115.12B
19.36%123.35B
21.95%121.95B
22.13%125.26B
Liabilities
Current liabilities
Short term loan
16.85%31.78B
-7.88%32.7B
92.92%23.07B
-16.57%20B
3.68%27.2B
45.25%35.5B
45.04%11.96B
6.85%23.97B
45.24%26.23B
23.72%24.44B
Notes payable and accounts payable
-5.91%31.33B
-3.54%32.58B
11.79%42.32B
20.11%37.29B
8.04%33.3B
4.63%33.77B
29.44%37.85B
37.53%31.04B
35.16%30.82B
44.13%32.28B
-Notes payable
14.66%22.81B
3.12%21.28B
28.53%28.76B
32.35%24.66B
9.12%19.9B
12.47%20.63B
47.63%22.38B
55.26%18.63B
65.26%18.23B
61.65%18.35B
-Accounts payable
-36.44%8.52B
-13.99%11.3B
-12.41%13.55B
1.75%12.63B
6.49%13.41B
-5.70%13.14B
9.86%15.47B
17.41%12.41B
6.95%12.59B
26.14%13.93B
Contract liabilities
-4.84%10.86B
19.72%12.27B
2.15%10.03B
-4.84%11.95B
5.47%11.42B
-2.57%10.25B
12.87%9.81B
11.40%12.56B
-5.86%10.82B
-2.63%10.52B
Advance receipts
0.17%31.73M
83.55%37.78M
60.15%38.39M
18.37%34.33M
11.76%31.68M
-18.05%20.58M
-10.27%23.97M
33.44%29M
47.59%28.35M
22.27%25.12M
Salaries payable
-4.34%985.39M
-16.98%859.02M
-20.03%1.21B
-30.81%999.62M
-18.20%1.03B
9.39%1.03B
18.40%1.51B
15.82%1.44B
23.73%1.26B
34.30%945.88M
Taxs payable
-17.56%464.47M
-35.78%481.61M
-48.02%565.64M
-34.46%551M
-23.26%563.43M
4.04%749.96M
-11.48%1.09B
47.20%840.69M
54.55%734.16M
67.20%720.84M
Other payable (including interest and dividends)
-41.92%2.41B
27.96%2.85B
11.52%4.5B
-53.50%1.49B
143.12%4.16B
36.39%2.23B
205.22%4.03B
114.40%3.2B
78.52%1.71B
42.73%1.63B
-Dividend payable
-89.71%148.81M
-39.82%260.39M
645.00%245.55M
-43.55%82.02M
1,656.91%1.45B
247.18%432.68M
-59.98%32.96M
39.67%145.28M
-27.90%82.35M
-32.62%124.63M
-Other payable
-16.42%2.27B
----
6.31%4.25B
----
66.54%2.71B
----
222.85%4B
----
92.92%1.63B
----
Non current liabilities due within one year
292.36%2.76B
112.17%3.11B
85.87%2.96B
86.73%2.98B
-83.33%702.96M
-52.05%1.47B
-49.06%1.59B
-48.90%1.6B
395.45%4.22B
176.26%3.06B
Other current liabilities
-15.03%3.59B
-62.21%4.4B
0.38%2.47B
27.23%5.65B
-52.48%4.23B
5.96%11.65B
-20.67%2.46B
26.05%4.44B
51.94%8.9B
41.09%11B
Total current liabilities
1.05%84.74B
-7.35%89.92B
24.01%88.01B
2.13%82B
-1.53%83.85B
14.36%97.05B
25.83%70.97B
19.91%80.3B
36.80%85.16B
31.03%84.86B
Current liabilities
Long term loan
-41.63%2.31B
-33.62%2.07B
-49.41%1.62B
-46.68%1.82B
198.62%3.96B
17.29%3.12B
11.84%3.2B
14.41%3.41B
-75.24%1.33B
-51.94%2.66B
Bonds payable
----
----
----
----
----
----
0.12%3B
0.12%3B
0.12%3B
0.12%3B
Long term account payable
422.21%338.19M
----
--277.04M
----
--64.76M
----
----
----
----
----
Long term salaries pay
-28.88%561.28M
-29.81%562.94M
-29.68%563.39M
37.16%789.85M
37.19%789.16M
35.38%802.06M
35.69%801.13M
55.05%575.87M
53.68%575.22M
60.82%592.44M
Estimate liabilities
60.42%13.73M
34.79%10.88M
-3.71%9.74M
-48.91%8.71M
-86.86%8.56M
-79.79%8.07M
-88.14%10.12M
-71.87%17.04M
-8.20%65.14M
96.01%39.94M
Deferred tax liabilities
-60.73%94.97M
-59.48%95.24M
-52.89%95.48M
-9.49%211.26M
20.24%241.81M
60.02%235.05M
27.09%202.69M
-15.42%233.41M
-31.89%201.11M
-34.11%146.89M
Long term deferred income
-5.68%259.37M
-6.30%262.3M
-6.19%267.23M
-6.85%270.07M
-6.36%275.01M
-6.05%279.94M
-5.93%284.87M
-3.40%289.92M
-3.67%293.68M
2.41%297.96M
Lease liabilities
34.19%347.15M
3.44%287.97M
22.39%321.49M
14.87%230.87M
8.72%258.7M
13.40%278.4M
-4.55%262.68M
-44.74%200.98M
-44.19%237.95M
-44.12%245.51M
Other non current liabilities
0.00%1.43B
--1.43B
--1.43B
--1.43B
--1.43B
----
----
----
----
-0.95%831.95M
Total non current liabilities
-25.47%5.24B
5.88%5B
-41.98%4.5B
-35.67%4.97B
23.43%7.03B
-39.55%4.72B
-4.27%7.76B
-5.60%7.73B
-46.59%5.7B
-27.05%7.81B
Total liabilities
-1.00%89.98B
-6.74%94.92B
17.51%92.51B
-1.19%86.97B
0.03%90.89B
9.82%101.77B
22.05%78.73B
17.13%88.02B
24.60%90.86B
22.79%92.67B
Shareholders equity
Paid-in capital
0.19%2.27B
0.55%2.28B
0.63%2.27B
0.63%2.27B
5.15%2.27B
4.93%2.26B
4.48%2.25B
4.48%2.25B
-0.01%2.16B
0.00%2.16B
Other equity instruments
101.38%9.62B
305.92%8.12B
157.32%5.92B
85.40%6.12B
44.74%4.78B
-53.49%2B
-46.51%2.3B
-5.71%3.3B
-17.50%3.3B
7.50%4.3B
-Equity of Perpetual debt
101.38%9.62B
305.92%8.12B
157.32%5.92B
85.40%6.12B
44.74%4.78B
-53.49%2B
-46.51%2.3B
-5.71%3.3B
-17.50%3.3B
7.50%4.3B
Capital reserve funds
-32.07%4.22B
0.59%6.18B
0.85%6.14B
3.64%6.24B
9.58%6.21B
10.80%6.15B
9.61%6.09B
22.32%6.02B
15.18%5.66B
12.99%5.55B
Surplus reserve funds
17.22%809.67M
17.22%809.67M
17.22%809.67M
45.74%690.74M
45.74%690.74M
45.74%690.74M
45.74%690.74M
62.81%473.95M
62.81%473.95M
62.81%473.95M
Retained profit
7.69%5.97B
-3.78%6.35B
-1.18%6.02B
-2.48%5.76B
7.92%5.54B
23.09%6.6B
23.35%6.09B
26.94%5.91B
22.88%5.13B
31.30%5.36B
Less:Treasury stock
-7.97%423.82M
0.98%438.58M
-1.13%460.51M
-1.13%460.51M
-1.13%460.51M
373.44%434.31M
407.73%465.77M
395.67%465.77M
395.67%465.77M
-2.37%91.74M
Other composite income
-32.92%160.53M
20.12%121.11M
9.86%144.35M
-22.55%154.79M
464.40%239.33M
177.36%100.83M
207.53%131.4M
542.13%199.86M
182.97%42.4M
-120.86%-130.33M
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
----
41.92%2.69M
Specific reserves
452.38%263.57K
338.44%331.72K
----
----
--47.71K
-98.36%75.66K
----
----
----
--4.6M
Shareholders equity without minority interests
17.44%22.62B
34.85%23.42B
21.94%20.84B
17.42%20.78B
18.12%19.26B
-1.46%17.37B
-0.71%17.09B
14.97%17.69B
5.88%16.31B
15.27%17.63B
Minority interests
-34.94%12.57B
-20.83%15.33B
-15.28%16.35B
7.38%18.94B
30.64%19.32B
29.47%19.36B
36.73%19.3B
37.68%17.64B
26.61%14.79B
26.82%14.96B
Total shareholder equity
-8.79%35.19B
5.50%38.75B
2.20%37.19B
12.41%39.72B
24.08%38.58B
12.74%36.73B
16.16%36.39B
25.28%35.33B
14.82%31.1B
20.30%32.58B
Total liabilityies and equity
-3.32%125.17B
-3.49%133.67B
12.67%129.71B
2.71%126.69B
6.16%129.47B
10.58%138.51B
20.12%115.12B
19.36%123.35B
21.95%121.95B
22.13%125.26B
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
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--
Unqualified opinion
--
--
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Unqualified opinion
--
--
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Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (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 8.09%16.79B16.48%20.73B12.25%22.26B3.42%22.22B12.50%15.53B124.53%17.8B45.64%19.83B68.16%21.49B60.40%13.81B15.24%7.93B
Transactional financial assets 394.06%1.49B-39.77%427.22M52.94%823.82M-70.04%751.87M-84.05%302.11M-84.00%709.32M-88.66%538.65M46.15%2.51B-30.65%1.89B113.64%4.43B
Notes receivable and accounts receivable -16.49%19.54B-18.25%19.83B-13.16%18.34B-1.82%20.37B13.39%23.4B45.98%24.25B45.63%21.12B35.13%20.75B11.30%20.63B5.33%16.61B
-Notes receivable 0.98%201.18M68.22%410.32M186.89%531.02M-57.07%116.83M14.25%199.22M10.54%243.92M74.75%185.09M82.45%272.18M-3.40%174.37M-23.25%220.65M
-Accounts receivable -16.64%19.34B-19.13%19.42B-14.93%17.81B-1.08%20.26B13.38%23.2B46.46%24.01B45.41%20.93B34.67%20.48B11.44%20.46B5.87%16.39B
Other receivables (including interest and dividends) -1.56%4.32B32.41%5.04B15.92%4.82B64.77%4.44B91.16%4.39B74.68%3.81B147.30%4.16B9.88%2.69B13.61%2.3B-10.10%2.18B
-Dividend receivable 2,837.66%8.34M--8.16M-16.54%8.16M--8.44M--283.78K------9.77M------------
-Other receivable -1.74%4.31B----16.00%4.82B----91.14%4.39B----146.72%4.15B----13.61%2.3B----
Contractual assets 7.26%728.42M-7.97%713.48M-17.00%623.95M-21.08%522.64M-18.09%679.11M29.87%775.26M19.09%751.73M18.25%662.22M85.60%829.14M-26.16%596.97M
Advance payment 17.77%28.03B27.98%28.48B73.34%30.18B19.75%27.45B20.62%23.8B0.66%22.25B2.44%17.41B13.82%22.92B23.24%19.73B19.12%22.11B
Inventories -24.01%29.23B-30.77%31.65B-4.62%27.2B-4.99%28.37B-2.10%38.47B-0.14%45.72B28.50%28.52B9.81%29.86B43.08%39.29B45.99%45.78B
Receivable financing 58.77%530.12M-21.10%554.39M-10.68%562.04M4.76%502.79M-52.27%333.9M92.88%702.64M232.02%629.23M9.30%479.95M7.34%699.57M-59.03%364.28M
Non-current assets due within one year 455.61%761.04M73.11%755.23M-99.11%3.94M-54.31%137.69M-55.00%136.97M--436.26M--441.41M--301.39M--304.41M----
Other current assets 40.19%4.52B87.02%6.75B55.41%5.73B-18.45%2.62B-14.54%3.22B-44.89%3.61B16.61%3.69B-22.28%3.22B-29.39%3.77B19.71%6.55B
Total current assets -3.91%106.34B-4.35%115.23B14.00%110.83B2.23%107.8B6.69%110.67B12.79%120.47B24.65%97.22B24.09%105.44B26.54%103.73B26.35%106.81B
Non Current assets
Other non-current financial assets -71.92%41.53M-21.99%109.9M-10.47%118.06M33.52%144.35M38.52%147.93M21.94%140.87M37.23%131.86M52.78%108.11M41.75%106.79M72.10%115.52M
Investment real estate -2.58%1.26B19.51%1.25B31.65%1.25B62.22%1.28B63.75%1.3B29.78%1.05B16.66%952.16M-4.24%786.16M-4.07%791.02M-3.22%805.31M
Long-term equity investment -2.82%1.45B-4.50%1.33B-17.30%1.27B0.50%1.55B-0.60%1.49B-14.20%1.4B-3.92%1.54B-20.11%1.54B-3.78%1.5B20.74%1.63B
Long term receivable account 222.00%3.22M222.00%3.22M222.00%3.22M222.00%3.22M0.00%1M0.00%1M0.00%1M-81.40%1M-81.35%1M-81.60%1M
Fixed assets 2.37%10.38B-----0.16%10.13B----1.03%10.14B----0.59%10.15B----3.89%10.03B----
Fixed assets liquidation 34.81%810.7K--------------601.35K--------------------
Constru in process -31.30%150.62M-----42.42%90.06M-----73.82%219.26M-----82.24%156.42M-----18.32%837.63M----
Intangible assets 1.41%2.1B-3.36%2.04B3.26%2.07B1.99%2.07B2.14%2.07B3.67%2.12B-2.01%2B-0.87%2.03B3.18%2.02B1.66%2.04B
Development expenditure 73.79%20.36M-7.73%10.81M157.62%10.77M-94.69%1.21M-57.60%11.71M-26.77%11.71M-72.93%4.18M110.57%22.81M269.40%27.63M198.79%16M
Goodwill 0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M
Long deferred expense -11.56%127.93M-10.79%136.06M-9.96%145.43M150.59%142.6M160.61%144.65M159.29%152.53M162.41%161.51M15.78%56.91M21.01%55.5M25.85%58.82M
Deferred tax assets 22.96%2.16B40.54%2.14B54.65%2.01B56.39%1.79B42.83%1.76B44.08%1.52B27.88%1.3B-8.32%1.15B-1.35%1.23B-15.27%1.06B
Usufruct assets -18.80%550.03M-8.38%636.24M4.02%710.37M-0.28%598M9.32%677.4M10.11%694.44M7.30%682.92M-33.97%599.68M-32.05%619.64M-29.25%630.68M
Other non current assets -31.44%567.7M0.19%516.65M30.17%1.04B-0.20%982.72M-15.01%828.05M-58.83%515.69M41.54%801.76M84.13%984.7M42.74%974.26M105.98%1.25B
Total non current assets 0.15%18.82B2.21%18.44B5.46%18.87B5.49%18.89B3.17%18.79B-2.22%18.04B0.32%17.9B-2.54%17.91B1.10%18.22B2.35%18.45B
Total assets -3.32%125.17B-3.49%133.67B12.67%129.71B2.71%126.69B6.16%129.47B10.58%138.51B20.12%115.12B19.36%123.35B21.95%121.95B22.13%125.26B
Liabilities
Current liabilities
Short term loan 16.85%31.78B-7.88%32.7B92.92%23.07B-16.57%20B3.68%27.2B45.25%35.5B45.04%11.96B6.85%23.97B45.24%26.23B23.72%24.44B
Notes payable and accounts payable -5.91%31.33B-3.54%32.58B11.79%42.32B20.11%37.29B8.04%33.3B4.63%33.77B29.44%37.85B37.53%31.04B35.16%30.82B44.13%32.28B
-Notes payable 14.66%22.81B3.12%21.28B28.53%28.76B32.35%24.66B9.12%19.9B12.47%20.63B47.63%22.38B55.26%18.63B65.26%18.23B61.65%18.35B
-Accounts payable -36.44%8.52B-13.99%11.3B-12.41%13.55B1.75%12.63B6.49%13.41B-5.70%13.14B9.86%15.47B17.41%12.41B6.95%12.59B26.14%13.93B
Contract liabilities -4.84%10.86B19.72%12.27B2.15%10.03B-4.84%11.95B5.47%11.42B-2.57%10.25B12.87%9.81B11.40%12.56B-5.86%10.82B-2.63%10.52B
Advance receipts 0.17%31.73M83.55%37.78M60.15%38.39M18.37%34.33M11.76%31.68M-18.05%20.58M-10.27%23.97M33.44%29M47.59%28.35M22.27%25.12M
Salaries payable -4.34%985.39M-16.98%859.02M-20.03%1.21B-30.81%999.62M-18.20%1.03B9.39%1.03B18.40%1.51B15.82%1.44B23.73%1.26B34.30%945.88M
Taxs payable -17.56%464.47M-35.78%481.61M-48.02%565.64M-34.46%551M-23.26%563.43M4.04%749.96M-11.48%1.09B47.20%840.69M54.55%734.16M67.20%720.84M
Other payable (including interest and dividends) -41.92%2.41B27.96%2.85B11.52%4.5B-53.50%1.49B143.12%4.16B36.39%2.23B205.22%4.03B114.40%3.2B78.52%1.71B42.73%1.63B
-Dividend payable -89.71%148.81M-39.82%260.39M645.00%245.55M-43.55%82.02M1,656.91%1.45B247.18%432.68M-59.98%32.96M39.67%145.28M-27.90%82.35M-32.62%124.63M
-Other payable -16.42%2.27B----6.31%4.25B----66.54%2.71B----222.85%4B----92.92%1.63B----
Non current liabilities due within one year 292.36%2.76B112.17%3.11B85.87%2.96B86.73%2.98B-83.33%702.96M-52.05%1.47B-49.06%1.59B-48.90%1.6B395.45%4.22B176.26%3.06B
Other current liabilities -15.03%3.59B-62.21%4.4B0.38%2.47B27.23%5.65B-52.48%4.23B5.96%11.65B-20.67%2.46B26.05%4.44B51.94%8.9B41.09%11B
Total current liabilities 1.05%84.74B-7.35%89.92B24.01%88.01B2.13%82B-1.53%83.85B14.36%97.05B25.83%70.97B19.91%80.3B36.80%85.16B31.03%84.86B
Current liabilities
Long term loan -41.63%2.31B-33.62%2.07B-49.41%1.62B-46.68%1.82B198.62%3.96B17.29%3.12B11.84%3.2B14.41%3.41B-75.24%1.33B-51.94%2.66B
Bonds payable ------------------------0.12%3B0.12%3B0.12%3B0.12%3B
Long term account payable 422.21%338.19M------277.04M------64.76M--------------------
Long term salaries pay -28.88%561.28M-29.81%562.94M-29.68%563.39M37.16%789.85M37.19%789.16M35.38%802.06M35.69%801.13M55.05%575.87M53.68%575.22M60.82%592.44M
Estimate liabilities 60.42%13.73M34.79%10.88M-3.71%9.74M-48.91%8.71M-86.86%8.56M-79.79%8.07M-88.14%10.12M-71.87%17.04M-8.20%65.14M96.01%39.94M
Deferred tax liabilities -60.73%94.97M-59.48%95.24M-52.89%95.48M-9.49%211.26M20.24%241.81M60.02%235.05M27.09%202.69M-15.42%233.41M-31.89%201.11M-34.11%146.89M
Long term deferred income -5.68%259.37M-6.30%262.3M-6.19%267.23M-6.85%270.07M-6.36%275.01M-6.05%279.94M-5.93%284.87M-3.40%289.92M-3.67%293.68M2.41%297.96M
Lease liabilities 34.19%347.15M3.44%287.97M22.39%321.49M14.87%230.87M8.72%258.7M13.40%278.4M-4.55%262.68M-44.74%200.98M-44.19%237.95M-44.12%245.51M
Other non current liabilities 0.00%1.43B--1.43B--1.43B--1.43B--1.43B-----------------0.95%831.95M
Total non current liabilities -25.47%5.24B5.88%5B-41.98%4.5B-35.67%4.97B23.43%7.03B-39.55%4.72B-4.27%7.76B-5.60%7.73B-46.59%5.7B-27.05%7.81B
Total liabilities -1.00%89.98B-6.74%94.92B17.51%92.51B-1.19%86.97B0.03%90.89B9.82%101.77B22.05%78.73B17.13%88.02B24.60%90.86B22.79%92.67B
Shareholders equity
Paid-in capital 0.19%2.27B0.55%2.28B0.63%2.27B0.63%2.27B5.15%2.27B4.93%2.26B4.48%2.25B4.48%2.25B-0.01%2.16B0.00%2.16B
Other equity instruments 101.38%9.62B305.92%8.12B157.32%5.92B85.40%6.12B44.74%4.78B-53.49%2B-46.51%2.3B-5.71%3.3B-17.50%3.3B7.50%4.3B
-Equity of Perpetual debt 101.38%9.62B305.92%8.12B157.32%5.92B85.40%6.12B44.74%4.78B-53.49%2B-46.51%2.3B-5.71%3.3B-17.50%3.3B7.50%4.3B
Capital reserve funds -32.07%4.22B0.59%6.18B0.85%6.14B3.64%6.24B9.58%6.21B10.80%6.15B9.61%6.09B22.32%6.02B15.18%5.66B12.99%5.55B
Surplus reserve funds 17.22%809.67M17.22%809.67M17.22%809.67M45.74%690.74M45.74%690.74M45.74%690.74M45.74%690.74M62.81%473.95M62.81%473.95M62.81%473.95M
Retained profit 7.69%5.97B-3.78%6.35B-1.18%6.02B-2.48%5.76B7.92%5.54B23.09%6.6B23.35%6.09B26.94%5.91B22.88%5.13B31.30%5.36B
Less:Treasury stock -7.97%423.82M0.98%438.58M-1.13%460.51M-1.13%460.51M-1.13%460.51M373.44%434.31M407.73%465.77M395.67%465.77M395.67%465.77M-2.37%91.74M
Other composite income -32.92%160.53M20.12%121.11M9.86%144.35M-22.55%154.79M464.40%239.33M177.36%100.83M207.53%131.4M542.13%199.86M182.97%42.4M-120.86%-130.33M
Ordinary risk reserve funds ------------------------------------41.92%2.69M
Specific reserves 452.38%263.57K338.44%331.72K----------47.71K-98.36%75.66K--------------4.6M
Shareholders equity without minority interests 17.44%22.62B34.85%23.42B21.94%20.84B17.42%20.78B18.12%19.26B-1.46%17.37B-0.71%17.09B14.97%17.69B5.88%16.31B15.27%17.63B
Minority interests -34.94%12.57B-20.83%15.33B-15.28%16.35B7.38%18.94B30.64%19.32B29.47%19.36B36.73%19.3B37.68%17.64B26.61%14.79B26.82%14.96B
Total shareholder equity -8.79%35.19B5.50%38.75B2.20%37.19B12.41%39.72B24.08%38.58B12.74%36.73B16.16%36.39B25.28%35.33B14.82%31.1B20.30%32.58B
Total liabilityies and equity -3.32%125.17B-3.49%133.67B12.67%129.71B2.71%126.69B6.16%129.47B10.58%138.51B20.12%115.12B19.36%123.35B21.95%121.95B22.13%125.26B
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 ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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