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600133 Wuhan East Lake High Technology Group

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  • 9.30
  • -0.20-2.11%
Market Closed Jul 18 15:00 CST
9.92BMarket Cap9.42P/E (TTM)

Wuhan East Lake High Technology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-43.57%2.86B
-49.25%2.76B
-16.42%3.9B
14.30%4.13B
45.11%5.06B
53.04%5.45B
24.71%4.67B
-5.48%3.61B
11.51%3.49B
-18.95%3.56B
Transactional financial assets
-35.62%141.72M
-35.62%141.72M
-29.30%149.47M
-29.30%149.47M
5.02%220.13M
5.02%220.13M
188.08%211.41M
188.08%211.41M
163.37%209.61M
163.37%209.61M
Notes receivable and accounts receivable
-82.09%1.46B
-81.15%1.52B
13.16%7.83B
17.15%7.63B
46.66%8.16B
38.97%8.05B
39.40%6.92B
39.21%6.51B
12.36%5.56B
24.74%5.79B
-Notes receivable
----
----
7.44%13.23M
-0.52%12.25M
-88.00%3.92M
-80.76%4.41M
-85.00%12.32M
-73.83%12.32M
118.07%32.67M
-70.49%22.92M
-Accounts receivable
-82.08%1.46B
-81.14%1.52B
13.17%7.82B
17.18%7.62B
47.46%8.15B
39.45%8.05B
41.50%6.91B
40.36%6.5B
12.04%5.53B
26.36%5.77B
Other receivables (including interest and dividends)
-50.31%780.31M
74.03%2.11B
46.27%1.73B
41.13%1.65B
63.05%1.57B
2.57%1.21B
96.90%1.18B
73.60%1.17B
50.08%963.22M
242.43%1.18B
-Dividend receivable
----
----
----
3.18%1.36M
----
----
----
-1.94%1.32M
----
----
-Other receivable
----
----
----
41.17%1.65B
----
2.57%1.21B
----
73.75%1.17B
----
246.52%1.18B
Contractual assets
-96.62%209.65M
-96.40%207.43M
26.73%7.44B
54.71%8.18B
65.67%6.2B
52.40%5.75B
5.16%5.87B
-2.04%5.29B
-22.68%3.74B
-12.00%3.78B
Advance payment
-92.16%48.59M
-90.52%33.83M
134.75%1.36B
10.21%625.84M
57.33%619.95M
139.28%356.7M
151.27%578.79M
118.36%567.86M
56.56%394.04M
-24.91%149.07M
Inventories
26.47%4.35B
33.29%4.01B
0.35%3.71B
4.44%3.5B
1.12%3.44B
-5.70%3.01B
6.53%3.7B
6.60%3.35B
3.83%3.4B
-20.18%3.19B
Receivable financing
-74.56%22.22M
-79.74%9.73M
25.95%51.25M
-22.84%73.12M
-20.81%87.34M
-30.78%48.03M
-24.76%40.69M
88.65%94.77M
99.90%110.29M
-17.68%69.39M
Non-current assets due within one year
----
----
--36.47M
--36.47M
----
----
----
----
----
----
Other current assets
9.19%233.82M
-16.50%200.02M
48.66%256.92M
49.46%289.65M
-25.30%214.14M
-17.93%239.55M
-41.50%172.83M
-30.34%193.8M
6.12%286.65M
3.96%291.9M
Total current assets
-60.48%10.11B
-54.84%10.99B
13.37%26.47B
25.06%26.27B
40.82%25.57B
33.58%24.33B
22.76%23.34B
14.28%21B
3.80%18.16B
-0.68%18.22B
Non Current assets
Other debt investment
----
----
----
--2.58M
----
----
----
----
----
----
Other equity investment
-97.66%39.23M
----
-23.12%1.51B
-13.98%1.68B
-13.01%1.68B
-11.11%1.72B
5.11%1.96B
10.04%1.95B
14.20%1.93B
20.88%1.93B
Other non-current financial assets
-96.65%26.66M
-95.98%22.85M
3,965.32%895.75M
3,307.23%889.78M
2,489.84%796.08M
1,807.75%568.26M
36.13%22.03M
23.87%26.11M
-12.40%30.74M
-19.49%29.79M
Investment real estate
-0.83%1.68B
0.43%1.69B
6.75%1.68B
20.17%1.68B
21.65%1.69B
21.90%1.68B
15.74%1.57B
2.11%1.4B
22.63%1.39B
26.85%1.38B
Long-term equity investment
82.89%3.33B
75.76%3.17B
-26.17%1.91B
-16.37%1.88B
-16.50%1.82B
-16.88%1.81B
13.87%2.58B
21.03%2.25B
23.00%2.18B
24.29%2.17B
Long term receivable account
-85.18%280.33M
-85.39%275.72M
-5.35%1.82B
-8.29%1.81B
-0.86%1.89B
-17.05%1.89B
82.98%1.92B
105.47%1.98B
86.29%1.91B
124.76%2.28B
Fixed assets
----
----
----
-10.28%559.72M
----
-7.86%604.4M
----
-10.52%623.88M
----
-11.25%655.98M
Fixed assets liquidation
----
----
----
-38.31%2.06M
----
-7.47%2.12M
----
52.31%3.35M
----
7.26%2.29M
Constru in process
----
----
----
-93.27%9.69M
----
-94.02%4.1M
----
271.33%143.88M
----
-63.38%68.61M
Intangible assets
15.59%1.98B
15.94%1.99B
7.71%1.74B
1.01%1.65B
8.55%1.71B
8.15%1.72B
-8.73%1.61B
-8.01%1.63B
-13.66%1.58B
-14.75%1.59B
Development expenditure
--1.54M
--574.21K
----
----
----
----
----
----
----
----
Goodwill
0.00%372.03M
0.00%372.03M
2.77%382.36M
2.77%382.36M
0.00%372.03M
0.00%372.03M
0.00%372.03M
0.00%372.03M
-2.73%372.03M
-2.73%372.03M
Long deferred expense
-42.81%29.19M
-11.91%29.81M
130.24%50.05M
42.69%33.24M
605.55%51.04M
578.98%33.84M
321.04%21.74M
377.72%23.29M
34.96%7.23M
-14.72%4.98M
Deferred tax assets
-49.27%114.04M
-46.56%114.47M
16.68%231.65M
26.87%233.57M
17.37%224.8M
16.61%214.19M
7.41%198.54M
13.97%184.1M
5.46%191.54M
10.38%183.67M
Usufruct assets
-93.18%1.28M
-90.71%1.8M
17.43%16.95M
17.18%17.46M
-0.67%18.8M
-0.33%19.33M
-37.07%14.43M
-36.32%14.9M
38.11%18.93M
-32.11%19.4M
Other non current assets
----
----
0.00%9.4M
0.00%9.4M
0.00%9.4M
-6.38%9.4M
0.00%9.4M
0.00%9.4M
0.00%9.4M
6.82%10.04M
Total non current assets
-23.76%8.28B
-23.77%8.11B
-0.85%10.81B
2.18%10.84B
5.00%10.86B
-0.53%10.64B
12.99%10.9B
16.99%10.61B
15.41%10.34B
20.61%10.69B
Total assets
-49.54%18.38B
-45.39%19.1B
8.84%37.28B
17.38%37.11B
27.82%36.43B
20.96%34.97B
19.47%34.25B
15.17%31.61B
7.73%28.5B
6.26%28.91B
Liabilities
Current liabilities
Short term loan
----
----
88.45%619.07M
88.79%639.07M
1,523.53%690M
794.69%290M
763.00%328.5M
89.57%338.5M
-88.52%42.5M
-91.09%32.41M
Notes payable and accounts payable
-80.81%1.66B
-77.97%1.96B
19.83%9.55B
50.05%9.72B
123.02%8.66B
76.21%8.88B
86.30%7.97B
55.26%6.48B
-9.64%3.88B
7.92%5.04B
-Notes payable
-75.61%196.85M
52.36%231.35M
-47.55%192.3M
-3.52%153.34M
884.67%807.13M
194.08%151.84M
1,078.55%366.63M
1,741.53%158.94M
817.80%81.97M
385.47%51.63M
-Accounts payable
-81.34%1.47B
-80.23%1.73B
23.07%9.36B
51.40%9.56B
106.61%7.86B
74.99%8.73B
79.03%7.6B
51.77%6.32B
-11.36%3.8B
7.06%4.99B
Contract liabilities
-88.36%372.78M
-87.72%327.7M
38.09%3.26B
19.52%2.89B
16.76%3.2B
11.44%2.67B
-17.28%2.36B
10.12%2.42B
9.54%2.74B
-5.76%2.4B
Advance receipts
20.38%50.79M
28.25%45.9M
19.01%35.9M
20.33%32.96M
284.22%42.2M
9.45%35.79M
27.47%30.17M
101.40%27.39M
-23.08%10.98M
106.10%32.7M
Salaries payable
-30.99%14.15M
-6.37%19.03M
40.20%17.82M
77.30%21.35M
63.70%20.51M
5.55%20.32M
50.94%12.71M
-49.91%12.04M
-48.59%12.53M
-50.14%19.25M
Taxs payable
-87.46%86.96M
-66.53%324.21M
-1.42%519.77M
8.44%649.43M
21.29%693.76M
40.57%968.71M
-17.70%527.27M
17.67%598.9M
-11.76%571.99M
3.83%689.15M
Other payable (including interest and dividends)
-24.42%940.06M
1.59%881.34M
26.69%1.14B
22.81%1.16B
42.85%1.24B
-13.38%867.55M
-27.65%903.43M
-18.78%948.43M
-18.35%870.69M
-7.60%1B
-Dividend payable
--2.03M
--651.39K
--4.8M
--3.45M
----
----
----
----
--13.5M
----
-Other payable
----
----
----
22.44%1.16B
----
-13.38%867.55M
----
-18.78%948.43M
----
-7.60%1B
Non current liabilities due within one year
-17.94%1.64B
-62.67%1.01B
-51.80%1.48B
-63.06%1.58B
-19.67%1.99B
-15.39%2.72B
-12.09%3.07B
23.67%4.28B
37.06%2.48B
79.63%3.21B
Other current liabilities
-91.07%9.65M
-93.60%8.34M
-38.56%134.42M
-22.64%162.73M
-46.69%108.09M
-54.81%130.22M
8.33%218.78M
17.61%210.36M
24.02%202.74M
2.66%288.15M
Total current liabilities
-71.35%4.77B
-72.39%4.58B
8.69%16.76B
10.12%16.86B
53.94%16.66B
30.46%16.58B
20.63%15.42B
28.66%15.31B
-0.73%10.82B
11.03%12.71B
Current liabilities
Long term loan
-65.75%2.47B
-50.54%2.9B
-3.47%6.87B
25.10%7.23B
23.86%7.21B
21.55%5.87B
38.94%7.12B
30.36%5.78B
21.27%5.82B
5.76%4.83B
Bonds payable
-57.28%998.98M
-37.07%1.5B
37.07%3.3B
80.85%3.35B
-32.17%2.34B
-20.97%2.38B
-18.55%2.41B
-46.40%1.85B
-1.71%3.45B
-24.78%3.01B
Long term account payable
----
----
----
-20.53%22.25M
----
-78.57%6M
----
-13.85%28M
----
-13.85%28M
Deferred tax liabilities
140.60%203.15M
129.08%202.91M
16.17%70.1M
12.40%69.2M
33.64%84.43M
32.63%88.58M
-5.31%60.34M
-6.56%61.56M
-10.23%63.18M
-6.90%66.79M
Long term deferred income
2.20%70.84M
1.19%70.89M
532.49%67.42M
540.65%68.57M
545.04%69.32M
549.27%70.06M
-1.60%10.66M
60.64%10.7M
53.36%10.75M
52.79%10.79M
Lease liabilities
----
----
-9.12%10.99M
-11.10%10.97M
-12.35%11.13M
-8.26%11.65M
162,872.71%12.09M
-29.01%12.34M
-7.49%12.7M
-34.79%12.7M
Total non current liabilities
-61.49%3.75B
-44.47%4.68B
7.33%10.34B
38.83%10.75B
3.69%9.73B
5.87%8.43B
17.71%9.64B
-3.34%7.75B
11.30%9.39B
-8.53%7.96B
Total liabilities
-67.71%8.52B
-62.98%9.26B
8.17%27.1B
19.76%27.61B
30.60%26.39B
20.99%25.01B
19.49%25.06B
15.78%23.05B
4.52%20.21B
2.58%20.67B
Shareholders equity
Paid-in capital
34.01%1.07B
34.01%1.07B
14.38%910.06M
0.00%795.62M
0.01%795.62M
0.01%795.62M
0.02%795.62M
0.02%795.62M
0.01%795.56M
0.01%795.55M
Other equity instruments
-67.65%400M
-67.48%400M
-47.79%582.77M
-22.40%866.12M
100.68%1.24B
99.59%1.23B
252.86%1.12B
252.86%1.12B
--616.19M
--616.2M
-Equity of Perpetual debt
-56.54%400M
-56.22%400M
-50.00%400M
-31.25%550M
206.81%920.43M
204.58%913.75M
--800M
--800M
--300M
--300M
Capital reserve funds
77.19%3.23B
77.10%3.23B
32.71%2.41B
0.15%1.82B
-5.89%1.82B
-5.84%1.82B
-6.15%1.81B
-6.15%1.81B
0.29%1.94B
0.29%1.94B
Surplus reserve funds
66.40%420.5M
66.40%420.5M
2.79%252.69M
2.79%252.69M
2.79%252.69M
2.79%252.69M
9.83%245.84M
9.83%245.84M
9.83%245.84M
9.83%245.84M
Retained profit
24.29%3.85B
25.41%3.82B
12.63%3.16B
13.74%3.03B
15.04%3.1B
14.26%3.05B
15.55%2.8B
12.34%2.66B
18.47%2.69B
18.88%2.67B
Specific reserves
----
----
29.78%228.9M
44.58%269.88M
3.68%226.84M
24.65%246.79M
-28.14%176.37M
2.44%186.66M
14.61%218.78M
5.84%197.99M
Shareholders equity without minority interests
20.65%8.97B
20.85%8.94B
8.45%7.54B
3.05%7.03B
14.24%7.43B
14.50%7.4B
17.03%6.95B
17.19%6.82B
20.16%6.51B
20.04%6.46B
Minority interests
-65.67%892.39M
-64.90%900.04M
17.63%2.64B
41.97%2.47B
45.93%2.6B
44.12%2.56B
27.52%2.24B
1.34%1.74B
4.70%1.78B
6.20%1.78B
Total shareholder equity
-1.71%9.86B
-1.22%9.84B
10.69%10.17B
10.97%9.5B
21.05%10.03B
20.90%9.96B
19.43%9.19B
13.57%8.56B
16.47%8.29B
16.76%8.24B
Total liabilityies and equity
-49.54%18.38B
-45.39%19.1B
8.84%37.28B
17.38%37.11B
27.82%36.43B
20.96%34.97B
19.47%34.25B
15.17%31.61B
7.73%28.5B
6.26%28.91B
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
--
--
--
Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds -43.57%2.86B-49.25%2.76B-16.42%3.9B14.30%4.13B45.11%5.06B53.04%5.45B24.71%4.67B-5.48%3.61B11.51%3.49B-18.95%3.56B
Transactional financial assets -35.62%141.72M-35.62%141.72M-29.30%149.47M-29.30%149.47M5.02%220.13M5.02%220.13M188.08%211.41M188.08%211.41M163.37%209.61M163.37%209.61M
Notes receivable and accounts receivable -82.09%1.46B-81.15%1.52B13.16%7.83B17.15%7.63B46.66%8.16B38.97%8.05B39.40%6.92B39.21%6.51B12.36%5.56B24.74%5.79B
-Notes receivable --------7.44%13.23M-0.52%12.25M-88.00%3.92M-80.76%4.41M-85.00%12.32M-73.83%12.32M118.07%32.67M-70.49%22.92M
-Accounts receivable -82.08%1.46B-81.14%1.52B13.17%7.82B17.18%7.62B47.46%8.15B39.45%8.05B41.50%6.91B40.36%6.5B12.04%5.53B26.36%5.77B
Other receivables (including interest and dividends) -50.31%780.31M74.03%2.11B46.27%1.73B41.13%1.65B63.05%1.57B2.57%1.21B96.90%1.18B73.60%1.17B50.08%963.22M242.43%1.18B
-Dividend receivable ------------3.18%1.36M-------------1.94%1.32M--------
-Other receivable ------------41.17%1.65B----2.57%1.21B----73.75%1.17B----246.52%1.18B
Contractual assets -96.62%209.65M-96.40%207.43M26.73%7.44B54.71%8.18B65.67%6.2B52.40%5.75B5.16%5.87B-2.04%5.29B-22.68%3.74B-12.00%3.78B
Advance payment -92.16%48.59M-90.52%33.83M134.75%1.36B10.21%625.84M57.33%619.95M139.28%356.7M151.27%578.79M118.36%567.86M56.56%394.04M-24.91%149.07M
Inventories 26.47%4.35B33.29%4.01B0.35%3.71B4.44%3.5B1.12%3.44B-5.70%3.01B6.53%3.7B6.60%3.35B3.83%3.4B-20.18%3.19B
Receivable financing -74.56%22.22M-79.74%9.73M25.95%51.25M-22.84%73.12M-20.81%87.34M-30.78%48.03M-24.76%40.69M88.65%94.77M99.90%110.29M-17.68%69.39M
Non-current assets due within one year ----------36.47M--36.47M------------------------
Other current assets 9.19%233.82M-16.50%200.02M48.66%256.92M49.46%289.65M-25.30%214.14M-17.93%239.55M-41.50%172.83M-30.34%193.8M6.12%286.65M3.96%291.9M
Total current assets -60.48%10.11B-54.84%10.99B13.37%26.47B25.06%26.27B40.82%25.57B33.58%24.33B22.76%23.34B14.28%21B3.80%18.16B-0.68%18.22B
Non Current assets
Other debt investment --------------2.58M------------------------
Other equity investment -97.66%39.23M-----23.12%1.51B-13.98%1.68B-13.01%1.68B-11.11%1.72B5.11%1.96B10.04%1.95B14.20%1.93B20.88%1.93B
Other non-current financial assets -96.65%26.66M-95.98%22.85M3,965.32%895.75M3,307.23%889.78M2,489.84%796.08M1,807.75%568.26M36.13%22.03M23.87%26.11M-12.40%30.74M-19.49%29.79M
Investment real estate -0.83%1.68B0.43%1.69B6.75%1.68B20.17%1.68B21.65%1.69B21.90%1.68B15.74%1.57B2.11%1.4B22.63%1.39B26.85%1.38B
Long-term equity investment 82.89%3.33B75.76%3.17B-26.17%1.91B-16.37%1.88B-16.50%1.82B-16.88%1.81B13.87%2.58B21.03%2.25B23.00%2.18B24.29%2.17B
Long term receivable account -85.18%280.33M-85.39%275.72M-5.35%1.82B-8.29%1.81B-0.86%1.89B-17.05%1.89B82.98%1.92B105.47%1.98B86.29%1.91B124.76%2.28B
Fixed assets -------------10.28%559.72M-----7.86%604.4M-----10.52%623.88M-----11.25%655.98M
Fixed assets liquidation -------------38.31%2.06M-----7.47%2.12M----52.31%3.35M----7.26%2.29M
Constru in process -------------93.27%9.69M-----94.02%4.1M----271.33%143.88M-----63.38%68.61M
Intangible assets 15.59%1.98B15.94%1.99B7.71%1.74B1.01%1.65B8.55%1.71B8.15%1.72B-8.73%1.61B-8.01%1.63B-13.66%1.58B-14.75%1.59B
Development expenditure --1.54M--574.21K--------------------------------
Goodwill 0.00%372.03M0.00%372.03M2.77%382.36M2.77%382.36M0.00%372.03M0.00%372.03M0.00%372.03M0.00%372.03M-2.73%372.03M-2.73%372.03M
Long deferred expense -42.81%29.19M-11.91%29.81M130.24%50.05M42.69%33.24M605.55%51.04M578.98%33.84M321.04%21.74M377.72%23.29M34.96%7.23M-14.72%4.98M
Deferred tax assets -49.27%114.04M-46.56%114.47M16.68%231.65M26.87%233.57M17.37%224.8M16.61%214.19M7.41%198.54M13.97%184.1M5.46%191.54M10.38%183.67M
Usufruct assets -93.18%1.28M-90.71%1.8M17.43%16.95M17.18%17.46M-0.67%18.8M-0.33%19.33M-37.07%14.43M-36.32%14.9M38.11%18.93M-32.11%19.4M
Other non current assets --------0.00%9.4M0.00%9.4M0.00%9.4M-6.38%9.4M0.00%9.4M0.00%9.4M0.00%9.4M6.82%10.04M
Total non current assets -23.76%8.28B-23.77%8.11B-0.85%10.81B2.18%10.84B5.00%10.86B-0.53%10.64B12.99%10.9B16.99%10.61B15.41%10.34B20.61%10.69B
Total assets -49.54%18.38B-45.39%19.1B8.84%37.28B17.38%37.11B27.82%36.43B20.96%34.97B19.47%34.25B15.17%31.61B7.73%28.5B6.26%28.91B
Liabilities
Current liabilities
Short term loan --------88.45%619.07M88.79%639.07M1,523.53%690M794.69%290M763.00%328.5M89.57%338.5M-88.52%42.5M-91.09%32.41M
Notes payable and accounts payable -80.81%1.66B-77.97%1.96B19.83%9.55B50.05%9.72B123.02%8.66B76.21%8.88B86.30%7.97B55.26%6.48B-9.64%3.88B7.92%5.04B
-Notes payable -75.61%196.85M52.36%231.35M-47.55%192.3M-3.52%153.34M884.67%807.13M194.08%151.84M1,078.55%366.63M1,741.53%158.94M817.80%81.97M385.47%51.63M
-Accounts payable -81.34%1.47B-80.23%1.73B23.07%9.36B51.40%9.56B106.61%7.86B74.99%8.73B79.03%7.6B51.77%6.32B-11.36%3.8B7.06%4.99B
Contract liabilities -88.36%372.78M-87.72%327.7M38.09%3.26B19.52%2.89B16.76%3.2B11.44%2.67B-17.28%2.36B10.12%2.42B9.54%2.74B-5.76%2.4B
Advance receipts 20.38%50.79M28.25%45.9M19.01%35.9M20.33%32.96M284.22%42.2M9.45%35.79M27.47%30.17M101.40%27.39M-23.08%10.98M106.10%32.7M
Salaries payable -30.99%14.15M-6.37%19.03M40.20%17.82M77.30%21.35M63.70%20.51M5.55%20.32M50.94%12.71M-49.91%12.04M-48.59%12.53M-50.14%19.25M
Taxs payable -87.46%86.96M-66.53%324.21M-1.42%519.77M8.44%649.43M21.29%693.76M40.57%968.71M-17.70%527.27M17.67%598.9M-11.76%571.99M3.83%689.15M
Other payable (including interest and dividends) -24.42%940.06M1.59%881.34M26.69%1.14B22.81%1.16B42.85%1.24B-13.38%867.55M-27.65%903.43M-18.78%948.43M-18.35%870.69M-7.60%1B
-Dividend payable --2.03M--651.39K--4.8M--3.45M------------------13.5M----
-Other payable ------------22.44%1.16B-----13.38%867.55M-----18.78%948.43M-----7.60%1B
Non current liabilities due within one year -17.94%1.64B-62.67%1.01B-51.80%1.48B-63.06%1.58B-19.67%1.99B-15.39%2.72B-12.09%3.07B23.67%4.28B37.06%2.48B79.63%3.21B
Other current liabilities -91.07%9.65M-93.60%8.34M-38.56%134.42M-22.64%162.73M-46.69%108.09M-54.81%130.22M8.33%218.78M17.61%210.36M24.02%202.74M2.66%288.15M
Total current liabilities -71.35%4.77B-72.39%4.58B8.69%16.76B10.12%16.86B53.94%16.66B30.46%16.58B20.63%15.42B28.66%15.31B-0.73%10.82B11.03%12.71B
Current liabilities
Long term loan -65.75%2.47B-50.54%2.9B-3.47%6.87B25.10%7.23B23.86%7.21B21.55%5.87B38.94%7.12B30.36%5.78B21.27%5.82B5.76%4.83B
Bonds payable -57.28%998.98M-37.07%1.5B37.07%3.3B80.85%3.35B-32.17%2.34B-20.97%2.38B-18.55%2.41B-46.40%1.85B-1.71%3.45B-24.78%3.01B
Long term account payable -------------20.53%22.25M-----78.57%6M-----13.85%28M-----13.85%28M
Deferred tax liabilities 140.60%203.15M129.08%202.91M16.17%70.1M12.40%69.2M33.64%84.43M32.63%88.58M-5.31%60.34M-6.56%61.56M-10.23%63.18M-6.90%66.79M
Long term deferred income 2.20%70.84M1.19%70.89M532.49%67.42M540.65%68.57M545.04%69.32M549.27%70.06M-1.60%10.66M60.64%10.7M53.36%10.75M52.79%10.79M
Lease liabilities ---------9.12%10.99M-11.10%10.97M-12.35%11.13M-8.26%11.65M162,872.71%12.09M-29.01%12.34M-7.49%12.7M-34.79%12.7M
Total non current liabilities -61.49%3.75B-44.47%4.68B7.33%10.34B38.83%10.75B3.69%9.73B5.87%8.43B17.71%9.64B-3.34%7.75B11.30%9.39B-8.53%7.96B
Total liabilities -67.71%8.52B-62.98%9.26B8.17%27.1B19.76%27.61B30.60%26.39B20.99%25.01B19.49%25.06B15.78%23.05B4.52%20.21B2.58%20.67B
Shareholders equity
Paid-in capital 34.01%1.07B34.01%1.07B14.38%910.06M0.00%795.62M0.01%795.62M0.01%795.62M0.02%795.62M0.02%795.62M0.01%795.56M0.01%795.55M
Other equity instruments -67.65%400M-67.48%400M-47.79%582.77M-22.40%866.12M100.68%1.24B99.59%1.23B252.86%1.12B252.86%1.12B--616.19M--616.2M
-Equity of Perpetual debt -56.54%400M-56.22%400M-50.00%400M-31.25%550M206.81%920.43M204.58%913.75M--800M--800M--300M--300M
Capital reserve funds 77.19%3.23B77.10%3.23B32.71%2.41B0.15%1.82B-5.89%1.82B-5.84%1.82B-6.15%1.81B-6.15%1.81B0.29%1.94B0.29%1.94B
Surplus reserve funds 66.40%420.5M66.40%420.5M2.79%252.69M2.79%252.69M2.79%252.69M2.79%252.69M9.83%245.84M9.83%245.84M9.83%245.84M9.83%245.84M
Retained profit 24.29%3.85B25.41%3.82B12.63%3.16B13.74%3.03B15.04%3.1B14.26%3.05B15.55%2.8B12.34%2.66B18.47%2.69B18.88%2.67B
Specific reserves --------29.78%228.9M44.58%269.88M3.68%226.84M24.65%246.79M-28.14%176.37M2.44%186.66M14.61%218.78M5.84%197.99M
Shareholders equity without minority interests 20.65%8.97B20.85%8.94B8.45%7.54B3.05%7.03B14.24%7.43B14.50%7.4B17.03%6.95B17.19%6.82B20.16%6.51B20.04%6.46B
Minority interests -65.67%892.39M-64.90%900.04M17.63%2.64B41.97%2.47B45.93%2.6B44.12%2.56B27.52%2.24B1.34%1.74B4.70%1.78B6.20%1.78B
Total shareholder equity -1.71%9.86B-1.22%9.84B10.69%10.17B10.97%9.5B21.05%10.03B20.90%9.96B19.43%9.19B13.57%8.56B16.47%8.29B16.76%8.24B
Total liabilityies and equity -49.54%18.38B-45.39%19.1B8.84%37.28B17.38%37.11B27.82%36.43B20.96%34.97B19.47%34.25B15.17%31.61B7.73%28.5B6.26%28.91B
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------Unqualified opinion
Auditor --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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