CN Stock MarketDetailed Quotes

600060 Hisense Visual Technology

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  • 20.76
  • -0.80-3.71%
Market Closed Dec 25 15:00 CST
27.09BMarket Cap15.24P/E (TTM)

Hisense Visual Technology 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
4.20%2.41B
13.74%2.5B
-41.24%2.78B
-26.14%2.27B
-8.31%2.31B
-38.33%2.2B
26.13%4.73B
-24.17%3.07B
-12.14%2.52B
30.66%3.56B
Transactional financial assets
10.22%12.24B
9.02%11.63B
24.01%11.85B
42.04%12.53B
27.56%11.1B
43.21%10.67B
68.54%9.55B
56.36%8.82B
69.46%8.7B
35.87%7.45B
Notes receivable and accounts receivable
-13.93%9.49B
-13.48%9B
4.30%9.08B
19.94%9.67B
31.87%11.03B
42.55%10.4B
17.27%8.71B
-10.47%8.07B
-23.23%8.36B
-16.20%7.29B
-Notes receivable
-28.84%4.62B
-18.65%5.32B
3.13%5.23B
10.47%5.05B
36.77%6.49B
57.67%6.54B
21.33%5.08B
-3.25%4.57B
-28.64%4.75B
-23.24%4.15B
-Accounts receivable
7.43%4.87B
-4.71%3.68B
5.93%3.85B
32.34%4.62B
25.43%4.53B
22.62%3.86B
12.03%3.63B
-18.44%3.49B
-14.75%3.61B
-4.70%3.15B
Other receivables (including interest and dividends)
-36.41%43.86M
-9.35%38.85M
-25.05%46.8M
-27.04%36.91M
-34.51%68.97M
-48.55%42.86M
13.27%62.44M
-4.21%50.59M
171.47%105.31M
115.22%83.3M
-Dividend receivable
----
----
----
----
--13.37M
----
----
----
----
----
-Other receivable
----
-9.35%38.85M
----
----
----
-48.55%42.86M
----
-4.21%50.59M
----
115.22%83.3M
Contractual assets
-25.39%528.78K
3,054.88%2.69M
856.63%2.7M
557.08%2.75M
-13.57%708.76K
-97.57%85.24K
-91.78%281.79K
-88.50%418.88K
-81.02%820K
-52.37%3.5M
Advance payment
11.19%116.36M
22.88%135.93M
16.08%124.18M
12.70%81.38M
-7.25%104.65M
19.61%110.63M
40.15%106.97M
-32.73%72.21M
-14.38%112.83M
-18.97%92.49M
Inventories
-12.30%4.89B
7.44%5.84B
34.79%5.99B
39.20%5.83B
29.56%5.57B
22.95%5.43B
-2.73%4.45B
-18.43%4.19B
-26.21%4.3B
-32.90%4.42B
Receivable financing
-3.00%2.66B
-29.80%2.61B
-8.81%3.09B
-3.88%4.58B
-11.23%2.74B
72.08%3.72B
-5.83%3.39B
41.53%4.76B
38.48%3.09B
15.19%2.16B
Non-current assets due within one year
--19.29K
--19.29K
--9.71K
--9.71K
----
----
----
----
----
----
Other current assets
-5.12%235.75M
14.13%353.3M
52.57%393.86M
76.02%444.77M
-10.72%248.47M
-24.65%309.56M
-50.23%258.15M
-58.31%252.68M
-63.38%278.3M
-49.48%410.83M
Total current assets
-3.31%32.08B
-2.35%32.11B
6.74%33.36B
21.03%35.46B
20.76%33.18B
29.05%32.88B
21.77%31.26B
4.70%29.29B
-1.50%27.48B
-3.31%25.48B
Non Current assets
Other equity investment
0.97%15.25M
-7.44%14.32M
-6.16%14.84M
-2.89%15.49M
-98.23%15.1M
-98.64%15.47M
-98.43%15.81M
-3.96%15.96M
4,868.87%852.29M
6,491.22%1.14B
Other non-current financial assets
-3.83%60.54M
-3.83%60.54M
-3.83%60.54M
--60.54M
--62.94M
--62.94M
--62.94M
----
----
----
Investment real estate
7.39%775.23M
-5.37%682.77M
-5.51%703.91M
-3.82%709.71M
5.43%721.91M
10.01%721.5M
13.78%744.93M
11.63%737.89M
7.26%684.74M
1.77%655.82M
Long-term equity investment
8.90%783.08M
4.91%756.96M
14.67%770.18M
-54.85%782.67M
48.28%719.07M
55.29%721.5M
77.39%671.64M
371.98%1.73B
6.83%484.93M
9.40%464.62M
Fixed assets
----
-4.19%4.34B
----
----
----
220.31%4.53B
----
-8.55%1.32B
----
-5.72%1.42B
Constru in process
----
106.49%503.06M
----
----
----
803.20%243.62M
----
-39.80%41.11M
----
4.14%26.97M
Intangible assets
1.42%1.04B
2.96%1.03B
-3.69%998.99M
35.26%1.06B
31.34%1.02B
25.60%1B
23.47%1.04B
-12.35%781.91M
-17.24%778.63M
-17.35%796.32M
Development expenditure
10.22%18.5M
-30.72%14.53M
-50.44%11.67M
--8.21M
--16.79M
--20.97M
--23.55M
----
----
----
Goodwill
0.00%885.43M
0.00%885.43M
0.00%885.43M
66.88%885.43M
66.88%885.43M
66.88%885.43M
66.88%885.43M
0.00%530.59M
0.00%530.59M
0.00%530.59M
Long deferred expense
62.22%60.17M
77.71%54.03M
20.65%44.83M
67.24%46.61M
-4.08%37.09M
-11.21%30.4M
4.94%37.16M
-3.91%27.87M
-3.41%38.67M
-10.67%34.24M
Deferred tax assets
-11.65%961.31M
-17.29%940.76M
-16.35%987.14M
3.93%1.04B
10.93%1.09B
19.19%1.14B
21.23%1.18B
-3.17%1B
7.04%980.92M
3.37%954.27M
Usufruct assets
30.10%130.82M
-11.66%101.35M
-7.97%109.05M
1.43%99.76M
11.90%100.55M
17.70%114.73M
21.89%118.49M
-8.71%98.35M
-22.39%89.86M
-22.08%97.48M
Other non current assets
24.53%130.61M
-53.73%127.22M
-51.27%107.96M
-14.93%146.13M
-22.01%104.88M
126.96%274.94M
83.86%221.53M
36.31%171.77M
240.80%134.48M
301.21%121.14M
Total non current assets
1.22%9.73B
-2.54%9.52B
-3.61%9.48B
49.27%9.65B
60.84%9.61B
56.60%9.76B
60.22%9.84B
22.41%6.47B
14.98%5.97B
19.33%6.23B
Total assets
-2.29%41.81B
-2.40%41.62B
4.26%42.84B
26.14%45.11B
27.92%42.79B
34.46%42.64B
29.19%41.09B
7.51%35.76B
1.09%33.45B
0.44%31.71B
Liabilities
Current liabilities
Short term loan
4.55%507.16M
-18.04%489.25M
8.14%625.26M
58.06%703.44M
-21.67%485.09M
-23.97%596.97M
-48.35%578.18M
-60.76%445.04M
-64.15%619.26M
-54.77%785.17M
Transactional financial liabilities
-24.62%6.9M
-84.81%9.45M
-52.80%3.46M
-80.43%4.94M
-63.39%9.15M
808.05%62.17M
3,922.37%7.33M
--25.23M
--24.99M
167.93%6.85M
Notes payable and accounts payable
-5.39%11.05B
-3.60%10.61B
11.94%11.3B
24.01%11.98B
29.08%11.68B
39.19%11B
24.18%10.1B
8.24%9.66B
-4.14%9.05B
-6.88%7.91B
-Notes payable
-5.17%4.25B
7.11%4.32B
9.39%4.75B
19.54%4.86B
37.44%4.48B
23.96%4.03B
22.70%4.34B
24.11%4.07B
11.46%3.26B
10.88%3.25B
-Accounts payable
-5.52%6.8B
-9.79%6.29B
13.86%6.56B
27.27%7.12B
24.37%7.2B
49.83%6.97B
25.31%5.76B
-0.96%5.6B
-11.15%5.79B
-16.26%4.65B
Contract liabilities
24.07%434.7M
15.78%501.09M
-9.51%415.97M
-23.60%394.59M
-21.37%350.37M
12.87%432.78M
31.43%459.68M
42.33%516.48M
9.41%445.6M
15.00%383.42M
Advance receipts
25.35%4.92M
4.75%6.71M
16.31%3.29M
-20.27%2.2M
63.82%3.92M
282.96%6.4M
67.64%2.83M
62.23%2.76M
25.88%2.39M
-29.08%1.67M
Salaries payable
3.42%405.55M
-3.51%305.8M
1.04%263.38M
15.02%468.41M
17.78%392.15M
17.93%316.93M
16.62%260.67M
0.02%407.26M
7.27%332.95M
11.85%268.75M
Taxs payable
-20.63%167.78M
-12.24%159.08M
-46.48%118.13M
-28.84%216.6M
43.99%211.38M
45.03%181.27M
47.38%220.73M
59.30%304.38M
3.74%146.81M
43.70%124.99M
Other payable (including interest and dividends)
10.71%3.24B
5.74%4.24B
-7.76%2.91B
-14.80%3.07B
-1.89%2.93B
48.24%4.01B
28.08%3.16B
34.38%3.6B
40.30%2.98B
50.63%2.71B
-Interest payable
----
----
----
----
----
----
----
----
0.00%962.98K
0.00%962.98K
-Dividend payable
----
25.21%1.05B
----
----
----
--839.55M
----
----
----
----
-Other payable
----
0.59%3.19B
----
----
----
17.27%3.17B
----
34.43%3.6B
----
50.66%2.71B
Non current liabilities due within one year
-35.95%284.09M
-41.75%274.03M
-11.02%289.82M
460.04%449.15M
765.13%443.57M
795.37%470.47M
545.85%325.71M
-85.45%80.2M
154.01%51.27M
160.32%52.55M
Other current liabilities
0.32%86.15M
5.70%102.15M
0.85%101.23M
889.05%1.09B
-5.98%85.88M
20.42%96.64M
49.31%100.38M
54.65%110.27M
38.33%91.35M
34.77%80.25M
Total current liabilities
-2.41%16.19B
-2.81%16.7B
5.43%16.04B
21.28%18.38B
20.68%16.59B
39.49%17.18B
21.11%15.21B
5.79%15.16B
-3.47%13.75B
-3.54%12.32B
Current liabilities
Long term loan
-5.93%610.42M
-12.88%618.56M
-23.41%698.27M
--637.77M
9,883.49%648.93M
10,823.76%710.04M
13,925.38%911.65M
----
-98.72%6.5M
-98.72%6.5M
Long term account payable
----
-51.84%7.55M
----
----
----
--15.67M
----
--30.47M
----
----
Long term salaries pay
-7.24%118.95M
-19.70%107.82M
-19.33%112.14M
-13.38%119.99M
-6.48%128.24M
-3.77%134.28M
-5.23%139M
-10.09%138.53M
-5.68%137.12M
-6.14%139.55M
Estimate liabilities
2.21%269.46M
0.03%266.22M
1.48%273.85M
3.17%278.82M
0.27%263.64M
0.04%266.14M
-9.42%269.86M
-10.92%270.26M
-9.62%262.91M
-9.65%266.04M
Deferred tax liabilities
-19.02%199.31M
-25.67%192.1M
-23.32%205.99M
41.02%216.38M
69.81%246.14M
80.65%258.43M
72.70%268.63M
-8.07%153.44M
-15.92%144.95M
-18.41%143.05M
Long term deferred income
-31.25%138.84M
37.23%142.93M
183.43%161.86M
243.57%177.6M
416.70%201.97M
145.70%104.16M
7.17%57.11M
-8.87%51.69M
-33.10%39.09M
-20.37%42.39M
Lease liabilities
35.09%75.33M
-28.65%52.04M
-18.36%60.53M
-8.08%54.52M
10.31%55.77M
29.35%72.94M
25.06%74.14M
-12.57%59.31M
-54.57%50.55M
-53.15%56.39M
Total non current liabilities
-9.00%1.42B
-11.17%1.39B
-13.18%1.52B
112.11%1.49B
143.37%1.56B
138.81%1.56B
143.44%1.75B
-6.85%703.71M
-50.10%641.13M
-49.64%653.93M
Total liabilities
-2.98%17.61B
-3.50%18.09B
3.51%17.56B
25.31%19.87B
26.15%18.15B
44.50%18.74B
27.74%16.96B
5.15%15.86B
-7.33%14.39B
-7.80%12.97B
Shareholders equity
Paid-in capital
-0.17%1.31B
-0.17%1.31B
-0.17%1.31B
-0.17%1.31B
0.00%1.31B
-0.05%1.31B
-0.05%1.31B
-0.06%1.31B
-0.06%1.31B
-0.02%1.31B
Capital reserve funds
-8.97%2.33B
-10.98%2.28B
-2.68%2.46B
-2.14%2.46B
2.37%2.56B
4.95%2.56B
4.04%2.53B
3.67%2.51B
3.51%2.5B
-1.06%2.44B
Surplus reserve funds
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
0.00%1.49B
Retained profit
5.49%13.98B
6.65%13.51B
8.44%14.19B
10.09%13.72B
9.45%13.26B
8.13%12.66B
14.63%13.09B
12.12%12.47B
14.22%12.11B
9.25%11.71B
Less:Treasury stock
242.69%306.35M
145.73%341.97M
48.90%297.24M
-57.28%85.28M
-55.22%89.4M
-32.01%139.16M
-2.47%199.61M
-3.33%199.61M
-3.35%199.61M
-23.61%204.67M
Other composite income
-5.37%-48.3M
-1,445.55%-92.96M
-129.86%-41.16M
55.70%-12.7M
88.27%-45.84M
94.63%-6.01M
-322.76%-17.91M
43.92%-28.67M
-1,002.00%-390.62M
-325.38%-112.07M
Specific reserves
102.06%17.18M
3.36%17.46M
--12.96M
--10.83M
--8.5M
--16.89M
----
----
----
----
Shareholders equity without minority interests
1.54%18.77B
1.51%18.17B
5.09%19.12B
7.65%18.89B
9.91%18.49B
7.58%17.9B
10.62%18.2B
9.11%17.55B
7.98%16.82B
6.01%16.64B
Minority interests
-11.80%5.43B
-10.58%5.36B
3.86%6.17B
169.92%6.34B
174.49%6.15B
185.24%6B
185.18%5.94B
12.20%2.35B
12.75%2.24B
16.12%2.1B
Total shareholder equity
-1.79%24.2B
-1.53%23.53B
4.79%25.29B
26.80%25.23B
29.26%24.64B
27.52%23.9B
30.23%24.13B
9.46%19.9B
8.52%19.06B
7.06%18.74B
Total liabilityies and equity
-2.29%41.81B
-2.40%41.62B
4.26%42.84B
26.14%45.11B
27.92%42.79B
34.46%42.64B
29.19%41.09B
7.51%35.76B
1.09%33.45B
0.44%31.71B
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
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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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 4.20%2.41B13.74%2.5B-41.24%2.78B-26.14%2.27B-8.31%2.31B-38.33%2.2B26.13%4.73B-24.17%3.07B-12.14%2.52B30.66%3.56B
Transactional financial assets 10.22%12.24B9.02%11.63B24.01%11.85B42.04%12.53B27.56%11.1B43.21%10.67B68.54%9.55B56.36%8.82B69.46%8.7B35.87%7.45B
Notes receivable and accounts receivable -13.93%9.49B-13.48%9B4.30%9.08B19.94%9.67B31.87%11.03B42.55%10.4B17.27%8.71B-10.47%8.07B-23.23%8.36B-16.20%7.29B
-Notes receivable -28.84%4.62B-18.65%5.32B3.13%5.23B10.47%5.05B36.77%6.49B57.67%6.54B21.33%5.08B-3.25%4.57B-28.64%4.75B-23.24%4.15B
-Accounts receivable 7.43%4.87B-4.71%3.68B5.93%3.85B32.34%4.62B25.43%4.53B22.62%3.86B12.03%3.63B-18.44%3.49B-14.75%3.61B-4.70%3.15B
Other receivables (including interest and dividends) -36.41%43.86M-9.35%38.85M-25.05%46.8M-27.04%36.91M-34.51%68.97M-48.55%42.86M13.27%62.44M-4.21%50.59M171.47%105.31M115.22%83.3M
-Dividend receivable ------------------13.37M--------------------
-Other receivable -----9.35%38.85M-------------48.55%42.86M-----4.21%50.59M----115.22%83.3M
Contractual assets -25.39%528.78K3,054.88%2.69M856.63%2.7M557.08%2.75M-13.57%708.76K-97.57%85.24K-91.78%281.79K-88.50%418.88K-81.02%820K-52.37%3.5M
Advance payment 11.19%116.36M22.88%135.93M16.08%124.18M12.70%81.38M-7.25%104.65M19.61%110.63M40.15%106.97M-32.73%72.21M-14.38%112.83M-18.97%92.49M
Inventories -12.30%4.89B7.44%5.84B34.79%5.99B39.20%5.83B29.56%5.57B22.95%5.43B-2.73%4.45B-18.43%4.19B-26.21%4.3B-32.90%4.42B
Receivable financing -3.00%2.66B-29.80%2.61B-8.81%3.09B-3.88%4.58B-11.23%2.74B72.08%3.72B-5.83%3.39B41.53%4.76B38.48%3.09B15.19%2.16B
Non-current assets due within one year --19.29K--19.29K--9.71K--9.71K------------------------
Other current assets -5.12%235.75M14.13%353.3M52.57%393.86M76.02%444.77M-10.72%248.47M-24.65%309.56M-50.23%258.15M-58.31%252.68M-63.38%278.3M-49.48%410.83M
Total current assets -3.31%32.08B-2.35%32.11B6.74%33.36B21.03%35.46B20.76%33.18B29.05%32.88B21.77%31.26B4.70%29.29B-1.50%27.48B-3.31%25.48B
Non Current assets
Other equity investment 0.97%15.25M-7.44%14.32M-6.16%14.84M-2.89%15.49M-98.23%15.1M-98.64%15.47M-98.43%15.81M-3.96%15.96M4,868.87%852.29M6,491.22%1.14B
Other non-current financial assets -3.83%60.54M-3.83%60.54M-3.83%60.54M--60.54M--62.94M--62.94M--62.94M------------
Investment real estate 7.39%775.23M-5.37%682.77M-5.51%703.91M-3.82%709.71M5.43%721.91M10.01%721.5M13.78%744.93M11.63%737.89M7.26%684.74M1.77%655.82M
Long-term equity investment 8.90%783.08M4.91%756.96M14.67%770.18M-54.85%782.67M48.28%719.07M55.29%721.5M77.39%671.64M371.98%1.73B6.83%484.93M9.40%464.62M
Fixed assets -----4.19%4.34B------------220.31%4.53B-----8.55%1.32B-----5.72%1.42B
Constru in process ----106.49%503.06M------------803.20%243.62M-----39.80%41.11M----4.14%26.97M
Intangible assets 1.42%1.04B2.96%1.03B-3.69%998.99M35.26%1.06B31.34%1.02B25.60%1B23.47%1.04B-12.35%781.91M-17.24%778.63M-17.35%796.32M
Development expenditure 10.22%18.5M-30.72%14.53M-50.44%11.67M--8.21M--16.79M--20.97M--23.55M------------
Goodwill 0.00%885.43M0.00%885.43M0.00%885.43M66.88%885.43M66.88%885.43M66.88%885.43M66.88%885.43M0.00%530.59M0.00%530.59M0.00%530.59M
Long deferred expense 62.22%60.17M77.71%54.03M20.65%44.83M67.24%46.61M-4.08%37.09M-11.21%30.4M4.94%37.16M-3.91%27.87M-3.41%38.67M-10.67%34.24M
Deferred tax assets -11.65%961.31M-17.29%940.76M-16.35%987.14M3.93%1.04B10.93%1.09B19.19%1.14B21.23%1.18B-3.17%1B7.04%980.92M3.37%954.27M
Usufruct assets 30.10%130.82M-11.66%101.35M-7.97%109.05M1.43%99.76M11.90%100.55M17.70%114.73M21.89%118.49M-8.71%98.35M-22.39%89.86M-22.08%97.48M
Other non current assets 24.53%130.61M-53.73%127.22M-51.27%107.96M-14.93%146.13M-22.01%104.88M126.96%274.94M83.86%221.53M36.31%171.77M240.80%134.48M301.21%121.14M
Total non current assets 1.22%9.73B-2.54%9.52B-3.61%9.48B49.27%9.65B60.84%9.61B56.60%9.76B60.22%9.84B22.41%6.47B14.98%5.97B19.33%6.23B
Total assets -2.29%41.81B-2.40%41.62B4.26%42.84B26.14%45.11B27.92%42.79B34.46%42.64B29.19%41.09B7.51%35.76B1.09%33.45B0.44%31.71B
Liabilities
Current liabilities
Short term loan 4.55%507.16M-18.04%489.25M8.14%625.26M58.06%703.44M-21.67%485.09M-23.97%596.97M-48.35%578.18M-60.76%445.04M-64.15%619.26M-54.77%785.17M
Transactional financial liabilities -24.62%6.9M-84.81%9.45M-52.80%3.46M-80.43%4.94M-63.39%9.15M808.05%62.17M3,922.37%7.33M--25.23M--24.99M167.93%6.85M
Notes payable and accounts payable -5.39%11.05B-3.60%10.61B11.94%11.3B24.01%11.98B29.08%11.68B39.19%11B24.18%10.1B8.24%9.66B-4.14%9.05B-6.88%7.91B
-Notes payable -5.17%4.25B7.11%4.32B9.39%4.75B19.54%4.86B37.44%4.48B23.96%4.03B22.70%4.34B24.11%4.07B11.46%3.26B10.88%3.25B
-Accounts payable -5.52%6.8B-9.79%6.29B13.86%6.56B27.27%7.12B24.37%7.2B49.83%6.97B25.31%5.76B-0.96%5.6B-11.15%5.79B-16.26%4.65B
Contract liabilities 24.07%434.7M15.78%501.09M-9.51%415.97M-23.60%394.59M-21.37%350.37M12.87%432.78M31.43%459.68M42.33%516.48M9.41%445.6M15.00%383.42M
Advance receipts 25.35%4.92M4.75%6.71M16.31%3.29M-20.27%2.2M63.82%3.92M282.96%6.4M67.64%2.83M62.23%2.76M25.88%2.39M-29.08%1.67M
Salaries payable 3.42%405.55M-3.51%305.8M1.04%263.38M15.02%468.41M17.78%392.15M17.93%316.93M16.62%260.67M0.02%407.26M7.27%332.95M11.85%268.75M
Taxs payable -20.63%167.78M-12.24%159.08M-46.48%118.13M-28.84%216.6M43.99%211.38M45.03%181.27M47.38%220.73M59.30%304.38M3.74%146.81M43.70%124.99M
Other payable (including interest and dividends) 10.71%3.24B5.74%4.24B-7.76%2.91B-14.80%3.07B-1.89%2.93B48.24%4.01B28.08%3.16B34.38%3.6B40.30%2.98B50.63%2.71B
-Interest payable --------------------------------0.00%962.98K0.00%962.98K
-Dividend payable ----25.21%1.05B--------------839.55M----------------
-Other payable ----0.59%3.19B------------17.27%3.17B----34.43%3.6B----50.66%2.71B
Non current liabilities due within one year -35.95%284.09M-41.75%274.03M-11.02%289.82M460.04%449.15M765.13%443.57M795.37%470.47M545.85%325.71M-85.45%80.2M154.01%51.27M160.32%52.55M
Other current liabilities 0.32%86.15M5.70%102.15M0.85%101.23M889.05%1.09B-5.98%85.88M20.42%96.64M49.31%100.38M54.65%110.27M38.33%91.35M34.77%80.25M
Total current liabilities -2.41%16.19B-2.81%16.7B5.43%16.04B21.28%18.38B20.68%16.59B39.49%17.18B21.11%15.21B5.79%15.16B-3.47%13.75B-3.54%12.32B
Current liabilities
Long term loan -5.93%610.42M-12.88%618.56M-23.41%698.27M--637.77M9,883.49%648.93M10,823.76%710.04M13,925.38%911.65M-----98.72%6.5M-98.72%6.5M
Long term account payable -----51.84%7.55M--------------15.67M------30.47M--------
Long term salaries pay -7.24%118.95M-19.70%107.82M-19.33%112.14M-13.38%119.99M-6.48%128.24M-3.77%134.28M-5.23%139M-10.09%138.53M-5.68%137.12M-6.14%139.55M
Estimate liabilities 2.21%269.46M0.03%266.22M1.48%273.85M3.17%278.82M0.27%263.64M0.04%266.14M-9.42%269.86M-10.92%270.26M-9.62%262.91M-9.65%266.04M
Deferred tax liabilities -19.02%199.31M-25.67%192.1M-23.32%205.99M41.02%216.38M69.81%246.14M80.65%258.43M72.70%268.63M-8.07%153.44M-15.92%144.95M-18.41%143.05M
Long term deferred income -31.25%138.84M37.23%142.93M183.43%161.86M243.57%177.6M416.70%201.97M145.70%104.16M7.17%57.11M-8.87%51.69M-33.10%39.09M-20.37%42.39M
Lease liabilities 35.09%75.33M-28.65%52.04M-18.36%60.53M-8.08%54.52M10.31%55.77M29.35%72.94M25.06%74.14M-12.57%59.31M-54.57%50.55M-53.15%56.39M
Total non current liabilities -9.00%1.42B-11.17%1.39B-13.18%1.52B112.11%1.49B143.37%1.56B138.81%1.56B143.44%1.75B-6.85%703.71M-50.10%641.13M-49.64%653.93M
Total liabilities -2.98%17.61B-3.50%18.09B3.51%17.56B25.31%19.87B26.15%18.15B44.50%18.74B27.74%16.96B5.15%15.86B-7.33%14.39B-7.80%12.97B
Shareholders equity
Paid-in capital -0.17%1.31B-0.17%1.31B-0.17%1.31B-0.17%1.31B0.00%1.31B-0.05%1.31B-0.05%1.31B-0.06%1.31B-0.06%1.31B-0.02%1.31B
Capital reserve funds -8.97%2.33B-10.98%2.28B-2.68%2.46B-2.14%2.46B2.37%2.56B4.95%2.56B4.04%2.53B3.67%2.51B3.51%2.5B-1.06%2.44B
Surplus reserve funds 0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B0.00%1.49B
Retained profit 5.49%13.98B6.65%13.51B8.44%14.19B10.09%13.72B9.45%13.26B8.13%12.66B14.63%13.09B12.12%12.47B14.22%12.11B9.25%11.71B
Less:Treasury stock 242.69%306.35M145.73%341.97M48.90%297.24M-57.28%85.28M-55.22%89.4M-32.01%139.16M-2.47%199.61M-3.33%199.61M-3.35%199.61M-23.61%204.67M
Other composite income -5.37%-48.3M-1,445.55%-92.96M-129.86%-41.16M55.70%-12.7M88.27%-45.84M94.63%-6.01M-322.76%-17.91M43.92%-28.67M-1,002.00%-390.62M-325.38%-112.07M
Specific reserves 102.06%17.18M3.36%17.46M--12.96M--10.83M--8.5M--16.89M----------------
Shareholders equity without minority interests 1.54%18.77B1.51%18.17B5.09%19.12B7.65%18.89B9.91%18.49B7.58%17.9B10.62%18.2B9.11%17.55B7.98%16.82B6.01%16.64B
Minority interests -11.80%5.43B-10.58%5.36B3.86%6.17B169.92%6.34B174.49%6.15B185.24%6B185.18%5.94B12.20%2.35B12.75%2.24B16.12%2.1B
Total shareholder equity -1.79%24.2B-1.53%23.53B4.79%25.29B26.80%25.23B29.26%24.64B27.52%23.9B30.23%24.13B9.46%19.9B8.52%19.06B7.06%18.74B
Total liabilityies and equity -2.29%41.81B-2.40%41.62B4.26%42.84B26.14%45.11B27.92%42.79B34.46%42.64B29.19%41.09B7.51%35.76B1.09%33.45B0.44%31.71B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.