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600133 Wuhan East Lake High Technology Group

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  • 10.56
  • -0.03-0.28%
Market Closed Dec 13 15:00 CST
11.26BMarket Cap10.62P/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
(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
-61.40%1.51B
-56.56%1.79B
-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
Transactional financial assets
-8.57%136.66M
-14.84%127.29M
-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
Notes receivable and accounts receivable
-81.70%1.43B
-82.34%1.35B
-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
-Notes receivable
24.37%16.46M
-38.56%7.53M
----
----
7.44%13.23M
-0.52%12.25M
-88.00%3.92M
-80.76%4.41M
-85.00%12.32M
-73.83%12.32M
-Accounts receivable
-81.88%1.42B
-82.41%1.34B
-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
Other receivables (including interest and dividends)
-58.55%716.76M
-52.25%789.12M
-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
-Dividend receivable
--816.07K
-40.00%816.07K
----
----
----
3.18%1.36M
----
----
----
-1.94%1.32M
-Other receivable
----
-52.26%788.31M
----
----
----
41.17%1.65B
----
2.57%1.21B
----
73.75%1.17B
Contractual assets
-96.62%251.69M
-97.52%202.75M
-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
Advance payment
-93.53%87.93M
-85.59%90.21M
-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
Inventories
29.59%4.81B
30.83%4.58B
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
Receivable financing
-57.10%21.99M
-87.91%8.84M
-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
Non-current assets due within one year
----
----
----
----
--36.47M
--36.47M
----
----
----
----
Other current assets
14.55%294.31M
-5.54%273.6M
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
Total current assets
-65.03%9.26B
-64.92%9.21B
-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
Non Current assets
Other debt investment
----
----
----
----
----
--2.58M
----
----
----
----
Other equity investment
-97.40%39.23M
-97.66%39.23M
-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
Other non-current financial assets
-97.84%19.31M
-98.14%16.59M
-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
Investment real estate
0.55%1.69B
-1.05%1.66B
-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
Long-term equity investment
101.55%3.85B
82.06%3.43B
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
Long term receivable account
-84.03%290.02M
-84.25%285.35M
-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
Fixed assets
----
-32.25%379.2M
----
----
----
-10.28%559.72M
----
-7.86%604.4M
----
-10.52%623.88M
Fixed assets liquidation
----
----
----
----
----
-38.31%2.06M
----
-7.47%2.12M
----
52.31%3.35M
Constru in process
----
615.99%69.37M
----
----
----
-93.27%9.69M
----
-94.02%4.1M
----
271.33%143.88M
Intangible assets
12.10%1.95B
18.26%1.95B
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
Development expenditure
--3.72M
--2.59M
--1.54M
--574.21K
----
----
----
----
----
----
Goodwill
-2.70%372.03M
-2.70%372.03M
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
Long deferred expense
-35.45%32.31M
-4.45%31.76M
-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
Deferred tax assets
-50.51%114.64M
-50.58%115.43M
-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
Usufruct assets
-98.41%268.68K
-95.59%769.81K
-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
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
Total non current assets
-18.48%8.81B
-22.99%8.35B
-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
Total assets
-51.53%18.07B
-52.67%17.56B
-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
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
Notes payable and accounts payable
-82.80%1.64B
-82.66%1.68B
-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
-Notes payable
-27.36%139.68M
0.53%154.16M
-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
-Accounts payable
-83.94%1.5B
-84.00%1.53B
-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
Contract liabilities
-81.80%592.81M
-84.90%436.3M
-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
Advance receipts
21.03%43.45M
33.89%44.12M
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
Salaries payable
-72.11%4.97M
-34.20%14.05M
-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
Taxs payable
-84.85%78.74M
-87.76%79.48M
-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
Other payable (including interest and dividends)
-34.29%752.1M
-12.56%1.02B
-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
-Dividend payable
----
4,593.05%161.97M
--2.03M
--651.39K
--4.8M
--3.45M
----
----
----
----
-Other payable
----
-26.24%856.54M
----
----
----
22.44%1.16B
----
-13.38%867.55M
----
-18.78%948.43M
Non current liabilities due within one year
53.61%2.27B
-18.98%1.28B
-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
Other current liabilities
-74.18%34.71M
-90.55%15.37M
-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
Total current liabilities
-67.65%5.42B
-72.87%4.57B
-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
Current liabilities
Long term loan
-69.14%2.12B
-72.66%1.98B
-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
Bonds payable
-69.75%999.1M
-55.27%1.5B
-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
Long term account payable
----
-82.02%4M
----
----
----
-20.53%22.25M
----
-78.57%6M
----
-13.85%28M
Deferred tax liabilities
207.77%215.74M
196.97%205.5M
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
Long term deferred income
4.49%70.45M
3.03%70.65M
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
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
Total non current liabilities
-67.04%3.41B
-65.07%3.76B
-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
Total liabilities
-67.42%8.83B
-69.83%8.33B
-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
Shareholders equity
Paid-in capital
17.16%1.07B
34.01%1.07B
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
Other equity instruments
----
-88.45%100M
-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
-Equity of Perpetual debt
----
-81.82%100M
-56.54%400M
-56.22%400M
-50.00%400M
-31.25%550M
206.81%920.43M
204.58%913.75M
--800M
--800M
Capital reserve funds
31.56%3.17B
74.56%3.17B
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
Surplus reserve funds
66.40%420.5M
66.40%420.5M
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
Retained profit
22.60%3.87B
23.55%3.74B
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
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
Shareholders equity without minority interests
13.07%8.52B
20.91%8.49B
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
Minority interests
-72.81%717.65M
-70.11%739.09M
-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
Total shareholder equity
-9.21%9.24B
-2.78%9.23B
-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
Total liabilityies and equity
-51.53%18.07B
-52.67%17.56B
-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
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
--
--
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China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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China Audit Zhonghuan 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 -61.40%1.51B-56.56%1.79B-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%3.61B
Transactional financial assets -8.57%136.66M-14.84%127.29M-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%211.41M
Notes receivable and accounts receivable -81.70%1.43B-82.34%1.35B-82.09%1.46B-81.15%1.52B13.16%7.83B17.15%7.63B46.66%8.16B38.97%8.05B39.40%6.92B39.21%6.51B
-Notes receivable 24.37%16.46M-38.56%7.53M--------7.44%13.23M-0.52%12.25M-88.00%3.92M-80.76%4.41M-85.00%12.32M-73.83%12.32M
-Accounts receivable -81.88%1.42B-82.41%1.34B-82.08%1.46B-81.14%1.52B13.17%7.82B17.18%7.62B47.46%8.15B39.45%8.05B41.50%6.91B40.36%6.5B
Other receivables (including interest and dividends) -58.55%716.76M-52.25%789.12M-50.31%780.31M74.03%2.11B46.27%1.73B41.13%1.65B63.05%1.57B2.57%1.21B96.90%1.18B73.60%1.17B
-Dividend receivable --816.07K-40.00%816.07K------------3.18%1.36M-------------1.94%1.32M
-Other receivable -----52.26%788.31M------------41.17%1.65B----2.57%1.21B----73.75%1.17B
Contractual assets -96.62%251.69M-97.52%202.75M-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
Advance payment -93.53%87.93M-85.59%90.21M-92.16%48.59M-90.52%33.83M134.75%1.36B10.21%625.84M57.33%619.95M139.28%356.7M151.27%578.79M118.36%567.86M
Inventories 29.59%4.81B30.83%4.58B26.47%4.35B33.29%4.01B0.35%3.71B4.44%3.5B1.12%3.44B-5.70%3.01B6.53%3.7B6.60%3.35B
Receivable financing -57.10%21.99M-87.91%8.84M-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%94.77M
Non-current assets due within one year ------------------36.47M--36.47M----------------
Other current assets 14.55%294.31M-5.54%273.6M9.19%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%193.8M
Total current assets -65.03%9.26B-64.92%9.21B-60.48%10.11B-54.84%10.99B13.37%26.47B25.06%26.27B40.82%25.57B33.58%24.33B22.76%23.34B14.28%21B
Non Current assets
Other debt investment ----------------------2.58M----------------
Other equity investment -97.40%39.23M-97.66%39.23M-97.66%39.23M-----23.12%1.51B-13.98%1.68B-13.01%1.68B-11.11%1.72B5.11%1.96B10.04%1.95B
Other non-current financial assets -97.84%19.31M-98.14%16.59M-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
Investment real estate 0.55%1.69B-1.05%1.66B-0.83%1.68B0.43%1.69B6.75%1.68B20.17%1.68B21.65%1.69B21.90%1.68B15.74%1.57B2.11%1.4B
Long-term equity investment 101.55%3.85B82.06%3.43B82.89%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%2.25B
Long term receivable account -84.03%290.02M-84.25%285.35M-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%1.98B
Fixed assets -----32.25%379.2M-------------10.28%559.72M-----7.86%604.4M-----10.52%623.88M
Fixed assets liquidation ---------------------38.31%2.06M-----7.47%2.12M----52.31%3.35M
Constru in process ----615.99%69.37M-------------93.27%9.69M-----94.02%4.1M----271.33%143.88M
Intangible assets 12.10%1.95B18.26%1.95B15.59%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
Development expenditure --3.72M--2.59M--1.54M--574.21K------------------------
Goodwill -2.70%372.03M-2.70%372.03M0.00%372.03M0.00%372.03M2.77%382.36M2.77%382.36M0.00%372.03M0.00%372.03M0.00%372.03M0.00%372.03M
Long deferred expense -35.45%32.31M-4.45%31.76M-42.81%29.19M-11.91%29.81M130.24%50.05M42.69%33.24M605.55%51.04M578.98%33.84M321.04%21.74M377.72%23.29M
Deferred tax assets -50.51%114.64M-50.58%115.43M-49.27%114.04M-46.56%114.47M16.68%231.65M26.87%233.57M17.37%224.8M16.61%214.19M7.41%198.54M13.97%184.1M
Usufruct assets -98.41%268.68K-95.59%769.81K-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%14.9M
Other non current assets ----------------0.00%9.4M0.00%9.4M0.00%9.4M-6.38%9.4M0.00%9.4M0.00%9.4M
Total non current assets -18.48%8.81B-22.99%8.35B-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%10.61B
Total assets -51.53%18.07B-52.67%17.56B-49.54%18.38B-45.39%19.1B8.84%37.28B17.38%37.11B27.82%36.43B20.96%34.97B19.47%34.25B15.17%31.61B
Liabilities
Current liabilities
Short term loan ----------------88.45%619.07M88.79%639.07M1,523.53%690M794.69%290M763.00%328.5M89.57%338.5M
Notes payable and accounts payable -82.80%1.64B-82.66%1.68B-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
-Notes payable -27.36%139.68M0.53%154.16M-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%158.94M
-Accounts payable -83.94%1.5B-84.00%1.53B-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
Contract liabilities -81.80%592.81M-84.90%436.3M-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%2.42B
Advance receipts 21.03%43.45M33.89%44.12M20.38%50.79M28.25%45.9M19.01%35.9M20.33%32.96M284.22%42.2M9.45%35.79M27.47%30.17M101.40%27.39M
Salaries payable -72.11%4.97M-34.20%14.05M-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
Taxs payable -84.85%78.74M-87.76%79.48M-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
Other payable (including interest and dividends) -34.29%752.1M-12.56%1.02B-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
-Dividend payable ----4,593.05%161.97M--2.03M--651.39K--4.8M--3.45M----------------
-Other payable -----26.24%856.54M------------22.44%1.16B-----13.38%867.55M-----18.78%948.43M
Non current liabilities due within one year 53.61%2.27B-18.98%1.28B-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%4.28B
Other current liabilities -74.18%34.71M-90.55%15.37M-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%210.36M
Total current liabilities -67.65%5.42B-72.87%4.57B-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
Current liabilities
Long term loan -69.14%2.12B-72.66%1.98B-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%5.78B
Bonds payable -69.75%999.1M-55.27%1.5B-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
Long term account payable -----82.02%4M-------------20.53%22.25M-----78.57%6M-----13.85%28M
Deferred tax liabilities 207.77%215.74M196.97%205.5M140.60%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
Long term deferred income 4.49%70.45M3.03%70.65M2.20%70.84M1.19%70.89M532.49%67.42M540.65%68.57M545.04%69.32M549.27%70.06M-1.60%10.66M60.64%10.7M
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
Total non current liabilities -67.04%3.41B-65.07%3.76B-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%7.75B
Total liabilities -67.42%8.83B-69.83%8.33B-67.71%8.52B-62.98%9.26B8.17%27.1B19.76%27.61B30.60%26.39B20.99%25.01B19.49%25.06B15.78%23.05B
Shareholders equity
Paid-in capital 17.16%1.07B34.01%1.07B34.01%1.07B34.01%1.07B14.38%910.06M0.00%795.62M0.01%795.62M0.01%795.62M0.02%795.62M0.02%795.62M
Other equity instruments -----88.45%100M-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
-Equity of Perpetual debt -----81.82%100M-56.54%400M-56.22%400M-50.00%400M-31.25%550M206.81%920.43M204.58%913.75M--800M--800M
Capital reserve funds 31.56%3.17B74.56%3.17B77.19%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%1.81B
Surplus reserve funds 66.40%420.5M66.40%420.5M66.40%420.5M66.40%420.5M2.79%252.69M2.79%252.69M2.79%252.69M2.79%252.69M9.83%245.84M9.83%245.84M
Retained profit 22.60%3.87B23.55%3.74B24.29%3.85B25.41%3.82B12.63%3.16B13.74%3.03B15.04%3.1B14.26%3.05B15.55%2.8B12.34%2.66B
Specific reserves ----------------29.78%228.9M44.58%269.88M3.68%226.84M24.65%246.79M-28.14%176.37M2.44%186.66M
Shareholders equity without minority interests 13.07%8.52B20.91%8.49B20.65%8.97B20.85%8.94B8.45%7.54B3.05%7.03B14.24%7.43B14.50%7.4B17.03%6.95B17.19%6.82B
Minority interests -72.81%717.65M-70.11%739.09M-65.67%892.39M-64.90%900.04M17.63%2.64B41.97%2.47B45.93%2.6B44.12%2.56B27.52%2.24B1.34%1.74B
Total shareholder equity -9.21%9.24B-2.78%9.23B-1.71%9.86B-1.22%9.84B10.69%10.17B10.97%9.5B21.05%10.03B20.90%9.96B19.43%9.19B13.57%8.56B
Total liabilityies and equity -51.53%18.07B-52.67%17.56B-49.54%18.38B-45.39%19.1B8.84%37.28B17.38%37.11B27.82%36.43B20.96%34.97B19.47%34.25B15.17%31.61B
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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.

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