CN Stock MarketDetailed Quotes

600057 Xiamen Xiangyu

Watchlist

6.11
+0.05+0.83%

Market Closed Jan 23 15:00 CST

13.64BMarket Cap10.64P/E (TTM)

Xiamen Xiangyu Key Stats

Cash Flow

All

YOY

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(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

-6.11%20.86B

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

Transactional financial assets

38.29%1.04B

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

Notes receivable and accounts receivable

-2.02%19.96B

-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

-Notes receivable

67.32%195.49M

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

-Accounts receivable

-2.42%19.77B

-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

Other receivables (including interest and dividends)

223.42%14.35B

-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

-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

----

91.14%4.39B

----

146.72%4.15B

----

13.61%2.3B

Contractual assets

84.69%965.29M

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

Advance payment

-16.30%22.97B

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

Inventories

-20.54%22.54B

-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

Receivable financing

55.88%783.73M

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

Non-current assets due within one year

531.97%870.17M

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

21.18%3.18B

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

Total current assets

0.01%107.81B

-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

Non Current assets

Other non-current financial assets

-67.56%46.83M

-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

Investment real estate

0.16%1.28B

-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

Long-term equity investment

1.95%1.58B

-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

Long term receivable account

0.00%3.22M

222.00%3.22M

0.00%1M

-81.40%1M

-81.35%1M

Fixed assets

----

2.37%10.38B

----

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

----

-73.82%219.26M

----

-82.24%156.42M

----

-18.32%837.63M

Intangible assets

4.89%2.17B

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

Development expenditure

1,276.27%16.67M

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

Goodwill

0.00%12.67M

Long deferred expense

-8.20%130.91M

-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

Deferred tax assets

30.57%2.34B

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

Usufruct assets

-11.96%526.46M

-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

Other non current assets

-52.35%468.26M

-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

Total non current assets

2.21%19.31B

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

Total assets

0.34%127.12B

-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

Liabilities

Current liabilities

Short term loan

39.65%27.93B

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

Notes payable and accounts payable

2.71%38.3B

-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

-Notes payable

20.72%29.77B

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

-Accounts payable

-32.44%8.53B

-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

Contract liabilities

-5.45%11.3B

-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

Advance receipts

-3.91%32.99M

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

Salaries payable

-8.74%912.24M

-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

Taxs payable

-8.47%504.35M

-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

Other payable (including interest and dividends)

16.45%1.74B

-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

-Dividend payable

61.49%132.44M

-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

-Other payable

----

-16.42%2.27B

----

66.54%2.71B

----

222.85%4B

----

92.92%1.63B

Non current liabilities due within one year

-67.83%960.31M

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

Other current liabilities

-33.90%3.74B

-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

Total current liabilities

5.28%86.34B

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

Current liabilities

Long term loan

-0.28%1.81B

-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

Bonds payable

----

0.12%3B

Long term account payable

----

241.11%220.91M

----

--64.76M

----

Long term salaries pay

-30.09%552.21M

-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

Estimate liabilities

60.83%14M

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

Deferred tax liabilities

-45.93%114.23M

-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

Long term deferred income

-5.68%254.74M

-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

Lease liabilities

56.11%360.42M

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

Other non current liabilities

0.00%1.43B

--1.43B

----

Total non current liabilities

-5.13%4.72B

-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

Total liabilities

4.69%91.05B

-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

Shareholders equity

Paid-in capital

0.19%2.27B

0.55%2.28B

0.63%2.27B

5.15%2.27B

4.93%2.26B

4.48%2.25B

-0.01%2.16B

Other equity instruments

70.20%10.41B

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

-Equity of Perpetual debt

70.20%10.41B

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

Capital reserve funds

-32.53%4.21B

-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

Surplus reserve funds

17.22%809.67M

45.74%690.74M

62.81%473.95M

Retained profit

3.49%5.96B

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

Less:Treasury stock

-30.67%319.26M

-7.97%423.82M

0.98%438.58M

-1.13%460.51M

373.44%434.31M

407.73%465.77M

395.67%465.77M

Other composite income

-65.49%53.41M

-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

Specific reserves

--135.66K

452.38%263.57K

338.44%331.72K

----

--47.71K

-98.36%75.66K

----

Shareholders equity without minority interests

12.65%23.41B

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

Minority interests

-33.13%12.66B

-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

Total shareholder equity

-9.18%36.07B

-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

Total liabilityies and equity

0.34%127.12B

-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

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng 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	-6.11%20.86B	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
Transactional financial assets	38.29%1.04B	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
Notes receivable and accounts receivable	-2.02%19.96B	-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
-Notes receivable	67.32%195.49M	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
-Accounts receivable	-2.42%19.77B	-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
Other receivables (including interest and dividends)	223.42%14.35B	-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
-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	----	----	----	91.14%4.39B	----	146.72%4.15B	----	13.61%2.3B
Contractual assets	84.69%965.29M	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
Advance payment	-16.30%22.97B	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
Inventories	-20.54%22.54B	-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
Receivable financing	55.88%783.73M	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
Non-current assets due within one year	531.97%870.17M	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	21.18%3.18B	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
Total current assets	0.01%107.81B	-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
Non Current assets
Other non-current financial assets	-67.56%46.83M	-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
Investment real estate	0.16%1.28B	-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
Long-term equity investment	1.95%1.58B	-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
Long term receivable account	0.00%3.22M	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
Fixed assets	----	2.37%10.38B	----	----	----	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	----	----	----	-73.82%219.26M	----	-82.24%156.42M	----	-18.32%837.63M
Intangible assets	4.89%2.17B	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
Development expenditure	1,276.27%16.67M	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
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	-8.20%130.91M	-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
Deferred tax assets	30.57%2.34B	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
Usufruct assets	-11.96%526.46M	-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
Other non current assets	-52.35%468.26M	-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
Total non current assets	2.21%19.31B	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
Total assets	0.34%127.12B	-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
Liabilities
Current liabilities
Short term loan	39.65%27.93B	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
Notes payable and accounts payable	2.71%38.3B	-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
-Notes payable	20.72%29.77B	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
-Accounts payable	-32.44%8.53B	-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
Contract liabilities	-5.45%11.3B	-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
Advance receipts	-3.91%32.99M	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
Salaries payable	-8.74%912.24M	-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
Taxs payable	-8.47%504.35M	-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
Other payable (including interest and dividends)	16.45%1.74B	-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
-Dividend payable	61.49%132.44M	-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
-Other payable	----	-16.42%2.27B	----	----	----	66.54%2.71B	----	222.85%4B	----	92.92%1.63B
Non current liabilities due within one year	-67.83%960.31M	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
Other current liabilities	-33.90%3.74B	-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
Total current liabilities	5.28%86.34B	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
Current liabilities
Long term loan	-0.28%1.81B	-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
Bonds payable	----	----	----	----	----	----	----	0.12%3B	0.12%3B	0.12%3B
Long term account payable	----	241.11%220.91M	----	----	----	--64.76M	----	----	----	----
Long term salaries pay	-30.09%552.21M	-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
Estimate liabilities	60.83%14M	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
Deferred tax liabilities	-45.93%114.23M	-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
Long term deferred income	-5.68%254.74M	-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
Lease liabilities	56.11%360.42M	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
Other non current liabilities	0.00%1.43B	0.00%1.43B	--1.43B	--1.43B	--1.43B	--1.43B	----	----	----	----
Total non current liabilities	-5.13%4.72B	-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
Total liabilities	4.69%91.05B	-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
Shareholders equity
Paid-in capital	0.19%2.27B	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
Other equity instruments	70.20%10.41B	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
-Equity of Perpetual debt	70.20%10.41B	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
Capital reserve funds	-32.53%4.21B	-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
Surplus reserve funds	17.22%809.67M	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
Retained profit	3.49%5.96B	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
Less:Treasury stock	-30.67%319.26M	-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
Other composite income	-65.49%53.41M	-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
Specific reserves	--135.66K	452.38%263.57K	338.44%331.72K	----	----	--47.71K	-98.36%75.66K	----	----	----
Shareholders equity without minority interests	12.65%23.41B	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
Minority interests	-33.13%12.66B	-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
Total shareholder equity	-9.18%36.07B	-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
Total liabilityies and equity	0.34%127.12B	-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
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	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Rong Cheng 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.

Symbol Price % Chg

Hand Enterprise Solutions

300170

16.30 +17.69%

GRANDTECH