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600150 China CSSC

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  • 41.77
  • +3.38+8.80%
Market Closed Sep 30 15:00 CST
186.81BMarket Cap48.97P/E (TTM)

China CSSC 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
-11.23%57.2B
9.25%61.34B
18.41%67.96B
19.99%65.59B
3.78%64.44B
6.41%56.14B
8.57%57.4B
0.61%54.66B
15.22%62.1B
-2.94%52.76B
Transactional financial assets
----
----
-99.13%1.79M
----
-99.13%18.09M
-99.97%823.14K
-92.80%206.2M
-59.84%720.77M
-9.63%2.08B
26.89%2.43B
Notes receivable and accounts receivable
-21.93%3.06B
-21.16%2.51B
-13.61%3.42B
28.34%3.84B
-14.13%3.92B
-30.53%3.18B
-21.17%3.96B
-53.64%2.99B
-25.30%4.57B
1.06%4.58B
-Notes receivable
98.37%243.47M
28.66%268.38M
17.80%289.46M
-28.65%141M
-85.71%122.74M
-81.70%208.6M
-79.33%245.72M
-76.02%197.6M
16.10%858.82M
31.19%1.14B
-Accounts receivable
-25.82%2.82B
-24.65%2.24B
-15.69%3.13B
32.36%3.7B
2.45%3.8B
-13.57%2.97B
-3.10%3.71B
-50.36%2.8B
-31.00%3.71B
-6.09%3.44B
Other receivables (including interest and dividends)
-48.62%388.52M
-70.30%314.38M
-76.98%177.71M
-7.12%779.17M
-18.33%756.17M
-2.46%1.06B
-9.97%772.02M
-48.87%838.95M
-39.53%925.93M
-29.87%1.09B
-Dividend receivable
--2.07M
--2.07M
-94.67%2.27M
----
----
----
--42.67M
----
----
----
-Other receivable
-48.89%386.44M
----
-75.95%175.43M
----
-18.33%756.17M
----
-14.95%729.34M
----
-39.53%925.93M
----
Contractual assets
-17.48%6.4B
-32.63%4.58B
-38.24%3.71B
51.20%8.48B
71.06%7.75B
55.69%6.8B
31.46%6.01B
261.71%5.61B
384.17%4.53B
631.38%4.37B
Advance payment
34.80%20.8B
34.71%21.51B
7.79%16.42B
-10.20%16.43B
-17.71%15.43B
-1.82%15.97B
4.24%15.23B
26.14%18.3B
18.43%18.75B
1.44%16.26B
Inventories
6.71%36.2B
2.74%36.56B
12.04%36.29B
16.06%37.14B
4.52%33.92B
-5.07%35.58B
-0.91%32.39B
-8.40%32B
-1.97%32.45B
12.83%37.49B
Non-current assets due within one year
217.73%2.83B
223.45%2.82B
220.18%2.84B
5.09%881.84M
7.34%892.15M
4.81%871.14M
6.71%886.98M
-25.72%839.15M
-24.98%831.18M
-24.98%831.18M
Other current assets
9.11%3.35B
43.08%3.13B
26.76%2.54B
54.94%3.71B
-5.14%3.07B
-49.01%2.19B
-52.00%2B
-26.65%2.4B
-1.03%3.24B
58.87%4.29B
Total current assets
0.02%130.24B
9.00%132.76B
12.24%133.4B
15.63%136.86B
0.57%130.21B
-1.85%121.8B
0.32%118.86B
-1.05%118.36B
9.64%129.48B
6.96%124.1B
Non Current assets
Other equity investment
-27.51%1.34B
-3.43%1.4B
6.52%1.47B
12.15%1.63B
21.70%1.84B
-8.54%1.45B
-13.23%1.38B
9.75%1.45B
17.11%1.52B
32.44%1.59B
Investment real estate
-4.56%600.63M
-4.48%607.95M
-4.46%614.97M
-4.41%622.13M
-44.55%629.3M
-44.45%636.47M
-44.25%643.64M
-12.95%650.81M
50.32%1.13B
50.24%1.15B
Long-term equity investment
37.40%15.5B
52.97%15.24B
52.05%15.19B
37.78%14.69B
204.52%11.28B
167.14%9.96B
166.42%9.99B
161.27%10.66B
-9.64%3.7B
-9.71%3.73B
Long term receivable account
-91.39%164.52M
-88.87%213.3M
-88.86%209.2M
33,499.47%1.95B
32,196.17%1.91B
31,950.42%1.92B
31,150.58%1.88B
-95.87%5.79M
-96.79%5.91M
-96.74%5.98M
Fixed assets
7.71%20.47B
----
5.42%20.33B
----
-19.94%19B
----
-17.96%19.28B
----
5.62%23.74B
----
Fixed assets liquidation
--55.41K
----
----
----
----
----
----
----
-200.72%-1.98M
----
Constru in process
-48.12%1.17B
----
-23.67%1.53B
----
18.91%2.26B
----
-29.47%2B
----
-48.04%1.9B
----
Intangible assets
-3.07%3.76B
-1.00%3.87B
-1.88%3.91B
4.72%3.89B
-6.10%3.88B
-5.75%3.91B
-4.73%3.99B
-12.10%3.71B
-2.81%4.13B
-2.87%4.15B
Development expenditure
----
----
----
----
----
----
----
----
33.24%43.3M
54.27%43.28M
Goodwill
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
Long deferred expense
-5.98%112.3M
-51.56%104.19M
-13.95%115.1M
-30.56%111.3M
-24.80%119.44M
66.87%215.11M
1.02%133.77M
21.80%160.3M
14.72%158.83M
-10.76%128.91M
Deferred tax assets
-22.10%668.92M
-14.01%717.63M
-16.23%721.88M
-1.15%858.43M
-26.50%858.7M
-27.90%834.51M
-26.25%861.75M
7.25%868.44M
40.72%1.17B
39.32%1.16B
Usufruct assets
-31.00%173.43M
-28.63%192.04M
-21.57%203.16M
-9.68%218.4M
-12.25%251.36M
50.39%269.09M
32.21%259.05M
-59.22%241.81M
254.50%286.46M
103.73%178.93M
Other non current assets
----
----
----
----
-25.14%2.4B
-0.30%3.21B
-0.27%3.21B
-17.69%3.2B
-17.43%3.21B
-21.84%3.22B
Total non current assets
-1.08%44.1B
1.61%44.21B
1.52%44.43B
8.11%45.62B
8.37%44.59B
4.95%43.51B
4.40%43.76B
-0.00%42.2B
-1.65%41.14B
-1.87%41.46B
Total assets
-0.26%174.34B
7.06%176.97B
9.35%177.83B
13.65%182.48B
2.45%174.8B
-0.15%165.31B
1.38%162.62B
-0.77%160.56B
6.68%170.62B
4.60%165.56B
Liabilities
Current liabilities
Short term loan
-77.15%2.21B
-67.35%2.79B
-40.51%5.58B
-22.60%7.93B
-8.51%9.68B
3.34%8.56B
49.73%9.38B
-1.66%10.24B
12.89%10.58B
-4.36%8.28B
Transactional financial liabilities
-84.15%22.08M
-59.17%22.17M
-79.03%13.86M
-71.27%27.44M
4,280.69%139.28M
--54.3M
--66.09M
7,197.25%95.53M
78.38%3.18M
----
Notes payable and accounts payable
7.82%29.05B
4.29%27.09B
10.44%29.84B
1.30%27.58B
-7.34%26.95B
-12.88%25.98B
-9.05%27.02B
-4.45%27.22B
3.36%29.08B
9.99%29.81B
-Notes payable
-21.13%2.28B
-39.80%2.42B
-26.28%3.26B
-29.36%2.87B
-40.02%2.89B
-35.91%4.02B
-36.41%4.43B
20.60%4.07B
116.45%4.82B
139.29%6.27B
-Accounts payable
11.30%26.77B
12.36%24.67B
17.64%26.58B
6.69%24.7B
-0.84%24.05B
-6.74%21.96B
-0.68%22.59B
-7.82%23.15B
-6.37%24.26B
-3.85%23.54B
Contract liabilities
13.57%64.04B
31.58%67.2B
26.38%62.54B
39.66%63.74B
14.12%56.39B
-0.67%51.07B
2.46%49.48B
1.94%45.64B
8.10%49.41B
6.26%51.41B
Advance receipts
-0.16%98.92M
-0.03%101.35M
0.03%103.76M
0.79%118.97M
-3.34%99.08M
-3.28%101.38M
-0.05%103.73M
-94.00%118.04M
-93.45%102.51M
-85.18%104.83M
Salaries payable
-21.51%405.31M
-25.25%235.5M
-47.55%61.91M
29.85%694.85M
16.50%516.4M
26.43%315.07M
-22.13%118.05M
-9.84%535.12M
-2.30%443.24M
-16.16%249.2M
Taxs payable
-2.96%154.65M
-26.00%154.8M
-26.38%255.23M
132.37%160.13M
28.82%159.37M
48.23%209.2M
37.74%346.69M
-45.61%68.91M
-21.59%123.71M
31.81%141.13M
Other payable (including interest and dividends)
111.42%1.75B
-55.39%369.79M
-17.84%407.5M
-15.46%643.68M
-34.73%828.89M
-7.18%828.85M
-39.07%495.98M
-33.55%761.39M
7.99%1.27B
3.94%892.93M
-Dividend payable
900.00%894.49M
----
----
----
-33.36%89.45M
----
----
----
-16.01%134.22M
--50K
-Other payable
16.03%857.99M
----
-17.84%407.5M
----
-34.89%739.44M
----
-39.06%495.98M
----
11.77%1.14B
----
Non current liabilities due within one year
-39.26%2.87B
-39.57%3.23B
9.13%6.36B
30.49%7.61B
-13.74%4.72B
-5.65%5.34B
35.10%5.83B
28.97%5.83B
9.89%5.47B
0.65%5.67B
Other current liabilities
8.66%2.58B
52.92%2.47B
-2.85%1.6B
50.88%2.88B
-15.34%2.38B
-51.65%1.62B
-48.74%1.64B
-12.12%1.91B
33.52%2.81B
122.86%3.35B
Total current liabilities
1.33%103.26B
10.32%103.78B
12.99%106.77B
20.51%111.38B
2.62%101.9B
-5.84%94.07B
1.48%94.49B
-1.89%92.42B
6.02%99.29B
7.13%99.91B
Current liabilities
Long term loan
-27.19%11.94B
2.42%15.31B
22.14%13.37B
23.34%14.05B
35.54%16.39B
136.42%14.95B
37.97%10.94B
33.33%11.39B
54.76%12.1B
-4.23%6.32B
Long term account payable
--0
----
--0
----
--0
----
--0
----
--413.12M
----
Long term salaries pay
-24.31%208.06M
-24.23%208.39M
-24.21%208.86M
-3.93%273.86M
-15.45%274.88M
-13.50%275.05M
-14.26%275.58M
-13.77%285.06M
-0.48%325.1M
-3.37%317.96M
Specific account payable
1,917.68%1.55B
----
722.23%467.85M
----
-66.19%76.7M
----
-74.92%56.9M
----
0.58%226.83M
----
Estimate liabilities
2.76%3.2B
-5.02%3.14B
-13.62%3.08B
83.27%2.98B
37.26%3.11B
19.28%3.3B
22.59%3.56B
0.87%1.62B
26.11%2.27B
81.64%2.77B
Deferred tax liabilities
-20.80%824.48M
-36.81%880.21M
-36.75%891.63M
-29.25%1B
232.05%1.04B
344.08%1.39B
349.33%1.41B
747.83%1.42B
94.34%313.5M
96.16%313.7M
Long term deferred income
-20.20%368.79M
-2.58%415.65M
2.77%465.19M
-43.15%367.12M
-61.36%462.15M
-54.91%426.65M
-53.45%452.68M
-33.93%645.73M
18.31%1.2B
-10.20%946.28M
Lease liabilities
-27.95%100.6M
-29.48%107.01M
-22.65%115.58M
-20.89%116.53M
-22.50%139.63M
28.12%151.73M
15.48%149.44M
-73.05%147.3M
207.71%180.17M
81.10%118.43M
Other non current liabilities
----
----
----
----
-0.09%990.67M
2.50%998.13M
1.69%990.23M
-47.97%990.23M
-47.54%991.58M
-53.66%973.8M
Total non current liabilities
-19.15%18.19B
-4.76%20.53B
4.22%18.59B
11.35%18.85B
24.89%22.49B
72.33%21.55B
25.82%17.84B
18.11%16.93B
35.54%18.01B
3.75%12.51B
Total liabilities
-2.37%121.44B
7.51%124.31B
11.60%125.36B
19.09%130.24B
6.04%124.39B
2.86%115.62B
4.69%112.33B
0.75%109.36B
9.69%117.3B
6.74%112.41B
Shareholders equity
Paid-in capital
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
Capital reserve funds
0.01%33.82B
-0.12%33.78B
-1.26%33.78B
-0.21%33.78B
-0.38%33.82B
0.11%33.82B
1.27%34.21B
0.07%33.85B
0.55%33.95B
0.31%33.78B
Surplus reserve funds
4.55%1.21B
4.55%1.21B
4.55%1.21B
44.34%1.16B
44.34%1.16B
44.34%1.16B
44.34%1.16B
2.36%800.42M
2.36%800.42M
2.36%800.42M
Retained profit
46.25%9.07B
54.86%8.95B
49.05%8.55B
5.23%8.21B
-5.10%6.2B
-11.39%5.78B
-11.36%5.74B
16.65%7.8B
-0.05%6.53B
-0.03%6.52B
Other composite income
-76.94%142.53M
-65.67%113.74M
21.42%325.88M
21.09%454.97M
55.36%618.2M
-28.40%331.29M
-42.63%268.39M
-15.20%375.71M
-5.57%397.92M
10.65%462.7M
Specific reserves
-16.57%14.45M
1.91%13.24M
2.13%13.08M
-77.66%13.17M
-82.03%17.32M
-73.46%12.99M
-73.22%12.81M
19.86%58.95M
99.24%96.36M
-26.97%48.94M
Shareholders equity without minority interests
5.28%48.73B
6.51%48.54B
5.44%48.35B
1.53%48.08B
0.08%46.28B
-1.13%45.57B
-0.40%45.85B
2.38%47.36B
0.49%46.25B
0.32%46.09B
Minority interests
1.24%4.17B
0.25%4.13B
-6.97%4.12B
8.16%4.16B
-41.68%4.12B
-41.66%4.12B
-37.24%4.43B
-45.14%3.85B
1.44%7.07B
0.55%7.06B
Total shareholder equity
4.95%52.9B
5.99%52.67B
4.34%52.47B
2.03%52.24B
-5.46%50.41B
-6.51%49.69B
-5.30%50.29B
-3.88%51.2B
0.61%53.32B
0.35%53.15B
Total liabilityies and equity
-0.26%174.34B
7.06%176.97B
9.35%177.83B
13.65%182.48B
2.45%174.8B
-0.15%165.31B
1.38%162.62B
-0.77%160.56B
6.68%170.62B
4.60%165.56B
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
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
(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 -11.23%57.2B9.25%61.34B18.41%67.96B19.99%65.59B3.78%64.44B6.41%56.14B8.57%57.4B0.61%54.66B15.22%62.1B-2.94%52.76B
Transactional financial assets ---------99.13%1.79M-----99.13%18.09M-99.97%823.14K-92.80%206.2M-59.84%720.77M-9.63%2.08B26.89%2.43B
Notes receivable and accounts receivable -21.93%3.06B-21.16%2.51B-13.61%3.42B28.34%3.84B-14.13%3.92B-30.53%3.18B-21.17%3.96B-53.64%2.99B-25.30%4.57B1.06%4.58B
-Notes receivable 98.37%243.47M28.66%268.38M17.80%289.46M-28.65%141M-85.71%122.74M-81.70%208.6M-79.33%245.72M-76.02%197.6M16.10%858.82M31.19%1.14B
-Accounts receivable -25.82%2.82B-24.65%2.24B-15.69%3.13B32.36%3.7B2.45%3.8B-13.57%2.97B-3.10%3.71B-50.36%2.8B-31.00%3.71B-6.09%3.44B
Other receivables (including interest and dividends) -48.62%388.52M-70.30%314.38M-76.98%177.71M-7.12%779.17M-18.33%756.17M-2.46%1.06B-9.97%772.02M-48.87%838.95M-39.53%925.93M-29.87%1.09B
-Dividend receivable --2.07M--2.07M-94.67%2.27M--------------42.67M------------
-Other receivable -48.89%386.44M-----75.95%175.43M-----18.33%756.17M-----14.95%729.34M-----39.53%925.93M----
Contractual assets -17.48%6.4B-32.63%4.58B-38.24%3.71B51.20%8.48B71.06%7.75B55.69%6.8B31.46%6.01B261.71%5.61B384.17%4.53B631.38%4.37B
Advance payment 34.80%20.8B34.71%21.51B7.79%16.42B-10.20%16.43B-17.71%15.43B-1.82%15.97B4.24%15.23B26.14%18.3B18.43%18.75B1.44%16.26B
Inventories 6.71%36.2B2.74%36.56B12.04%36.29B16.06%37.14B4.52%33.92B-5.07%35.58B-0.91%32.39B-8.40%32B-1.97%32.45B12.83%37.49B
Non-current assets due within one year 217.73%2.83B223.45%2.82B220.18%2.84B5.09%881.84M7.34%892.15M4.81%871.14M6.71%886.98M-25.72%839.15M-24.98%831.18M-24.98%831.18M
Other current assets 9.11%3.35B43.08%3.13B26.76%2.54B54.94%3.71B-5.14%3.07B-49.01%2.19B-52.00%2B-26.65%2.4B-1.03%3.24B58.87%4.29B
Total current assets 0.02%130.24B9.00%132.76B12.24%133.4B15.63%136.86B0.57%130.21B-1.85%121.8B0.32%118.86B-1.05%118.36B9.64%129.48B6.96%124.1B
Non Current assets
Other equity investment -27.51%1.34B-3.43%1.4B6.52%1.47B12.15%1.63B21.70%1.84B-8.54%1.45B-13.23%1.38B9.75%1.45B17.11%1.52B32.44%1.59B
Investment real estate -4.56%600.63M-4.48%607.95M-4.46%614.97M-4.41%622.13M-44.55%629.3M-44.45%636.47M-44.25%643.64M-12.95%650.81M50.32%1.13B50.24%1.15B
Long-term equity investment 37.40%15.5B52.97%15.24B52.05%15.19B37.78%14.69B204.52%11.28B167.14%9.96B166.42%9.99B161.27%10.66B-9.64%3.7B-9.71%3.73B
Long term receivable account -91.39%164.52M-88.87%213.3M-88.86%209.2M33,499.47%1.95B32,196.17%1.91B31,950.42%1.92B31,150.58%1.88B-95.87%5.79M-96.79%5.91M-96.74%5.98M
Fixed assets 7.71%20.47B----5.42%20.33B-----19.94%19B-----17.96%19.28B----5.62%23.74B----
Fixed assets liquidation --55.41K-----------------------------200.72%-1.98M----
Constru in process -48.12%1.17B-----23.67%1.53B----18.91%2.26B-----29.47%2B-----48.04%1.9B----
Intangible assets -3.07%3.76B-1.00%3.87B-1.88%3.91B4.72%3.89B-6.10%3.88B-5.75%3.91B-4.73%3.99B-12.10%3.71B-2.81%4.13B-2.87%4.15B
Development expenditure --------------------------------33.24%43.3M54.27%43.28M
Goodwill 0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M
Long deferred expense -5.98%112.3M-51.56%104.19M-13.95%115.1M-30.56%111.3M-24.80%119.44M66.87%215.11M1.02%133.77M21.80%160.3M14.72%158.83M-10.76%128.91M
Deferred tax assets -22.10%668.92M-14.01%717.63M-16.23%721.88M-1.15%858.43M-26.50%858.7M-27.90%834.51M-26.25%861.75M7.25%868.44M40.72%1.17B39.32%1.16B
Usufruct assets -31.00%173.43M-28.63%192.04M-21.57%203.16M-9.68%218.4M-12.25%251.36M50.39%269.09M32.21%259.05M-59.22%241.81M254.50%286.46M103.73%178.93M
Other non current assets -----------------25.14%2.4B-0.30%3.21B-0.27%3.21B-17.69%3.2B-17.43%3.21B-21.84%3.22B
Total non current assets -1.08%44.1B1.61%44.21B1.52%44.43B8.11%45.62B8.37%44.59B4.95%43.51B4.40%43.76B-0.00%42.2B-1.65%41.14B-1.87%41.46B
Total assets -0.26%174.34B7.06%176.97B9.35%177.83B13.65%182.48B2.45%174.8B-0.15%165.31B1.38%162.62B-0.77%160.56B6.68%170.62B4.60%165.56B
Liabilities
Current liabilities
Short term loan -77.15%2.21B-67.35%2.79B-40.51%5.58B-22.60%7.93B-8.51%9.68B3.34%8.56B49.73%9.38B-1.66%10.24B12.89%10.58B-4.36%8.28B
Transactional financial liabilities -84.15%22.08M-59.17%22.17M-79.03%13.86M-71.27%27.44M4,280.69%139.28M--54.3M--66.09M7,197.25%95.53M78.38%3.18M----
Notes payable and accounts payable 7.82%29.05B4.29%27.09B10.44%29.84B1.30%27.58B-7.34%26.95B-12.88%25.98B-9.05%27.02B-4.45%27.22B3.36%29.08B9.99%29.81B
-Notes payable -21.13%2.28B-39.80%2.42B-26.28%3.26B-29.36%2.87B-40.02%2.89B-35.91%4.02B-36.41%4.43B20.60%4.07B116.45%4.82B139.29%6.27B
-Accounts payable 11.30%26.77B12.36%24.67B17.64%26.58B6.69%24.7B-0.84%24.05B-6.74%21.96B-0.68%22.59B-7.82%23.15B-6.37%24.26B-3.85%23.54B
Contract liabilities 13.57%64.04B31.58%67.2B26.38%62.54B39.66%63.74B14.12%56.39B-0.67%51.07B2.46%49.48B1.94%45.64B8.10%49.41B6.26%51.41B
Advance receipts -0.16%98.92M-0.03%101.35M0.03%103.76M0.79%118.97M-3.34%99.08M-3.28%101.38M-0.05%103.73M-94.00%118.04M-93.45%102.51M-85.18%104.83M
Salaries payable -21.51%405.31M-25.25%235.5M-47.55%61.91M29.85%694.85M16.50%516.4M26.43%315.07M-22.13%118.05M-9.84%535.12M-2.30%443.24M-16.16%249.2M
Taxs payable -2.96%154.65M-26.00%154.8M-26.38%255.23M132.37%160.13M28.82%159.37M48.23%209.2M37.74%346.69M-45.61%68.91M-21.59%123.71M31.81%141.13M
Other payable (including interest and dividends) 111.42%1.75B-55.39%369.79M-17.84%407.5M-15.46%643.68M-34.73%828.89M-7.18%828.85M-39.07%495.98M-33.55%761.39M7.99%1.27B3.94%892.93M
-Dividend payable 900.00%894.49M-------------33.36%89.45M-------------16.01%134.22M--50K
-Other payable 16.03%857.99M-----17.84%407.5M-----34.89%739.44M-----39.06%495.98M----11.77%1.14B----
Non current liabilities due within one year -39.26%2.87B-39.57%3.23B9.13%6.36B30.49%7.61B-13.74%4.72B-5.65%5.34B35.10%5.83B28.97%5.83B9.89%5.47B0.65%5.67B
Other current liabilities 8.66%2.58B52.92%2.47B-2.85%1.6B50.88%2.88B-15.34%2.38B-51.65%1.62B-48.74%1.64B-12.12%1.91B33.52%2.81B122.86%3.35B
Total current liabilities 1.33%103.26B10.32%103.78B12.99%106.77B20.51%111.38B2.62%101.9B-5.84%94.07B1.48%94.49B-1.89%92.42B6.02%99.29B7.13%99.91B
Current liabilities
Long term loan -27.19%11.94B2.42%15.31B22.14%13.37B23.34%14.05B35.54%16.39B136.42%14.95B37.97%10.94B33.33%11.39B54.76%12.1B-4.23%6.32B
Long term account payable --0------0------0------0------413.12M----
Long term salaries pay -24.31%208.06M-24.23%208.39M-24.21%208.86M-3.93%273.86M-15.45%274.88M-13.50%275.05M-14.26%275.58M-13.77%285.06M-0.48%325.1M-3.37%317.96M
Specific account payable 1,917.68%1.55B----722.23%467.85M-----66.19%76.7M-----74.92%56.9M----0.58%226.83M----
Estimate liabilities 2.76%3.2B-5.02%3.14B-13.62%3.08B83.27%2.98B37.26%3.11B19.28%3.3B22.59%3.56B0.87%1.62B26.11%2.27B81.64%2.77B
Deferred tax liabilities -20.80%824.48M-36.81%880.21M-36.75%891.63M-29.25%1B232.05%1.04B344.08%1.39B349.33%1.41B747.83%1.42B94.34%313.5M96.16%313.7M
Long term deferred income -20.20%368.79M-2.58%415.65M2.77%465.19M-43.15%367.12M-61.36%462.15M-54.91%426.65M-53.45%452.68M-33.93%645.73M18.31%1.2B-10.20%946.28M
Lease liabilities -27.95%100.6M-29.48%107.01M-22.65%115.58M-20.89%116.53M-22.50%139.63M28.12%151.73M15.48%149.44M-73.05%147.3M207.71%180.17M81.10%118.43M
Other non current liabilities -----------------0.09%990.67M2.50%998.13M1.69%990.23M-47.97%990.23M-47.54%991.58M-53.66%973.8M
Total non current liabilities -19.15%18.19B-4.76%20.53B4.22%18.59B11.35%18.85B24.89%22.49B72.33%21.55B25.82%17.84B18.11%16.93B35.54%18.01B3.75%12.51B
Total liabilities -2.37%121.44B7.51%124.31B11.60%125.36B19.09%130.24B6.04%124.39B2.86%115.62B4.69%112.33B0.75%109.36B9.69%117.3B6.74%112.41B
Shareholders equity
Paid-in capital 0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B
Capital reserve funds 0.01%33.82B-0.12%33.78B-1.26%33.78B-0.21%33.78B-0.38%33.82B0.11%33.82B1.27%34.21B0.07%33.85B0.55%33.95B0.31%33.78B
Surplus reserve funds 4.55%1.21B4.55%1.21B4.55%1.21B44.34%1.16B44.34%1.16B44.34%1.16B44.34%1.16B2.36%800.42M2.36%800.42M2.36%800.42M
Retained profit 46.25%9.07B54.86%8.95B49.05%8.55B5.23%8.21B-5.10%6.2B-11.39%5.78B-11.36%5.74B16.65%7.8B-0.05%6.53B-0.03%6.52B
Other composite income -76.94%142.53M-65.67%113.74M21.42%325.88M21.09%454.97M55.36%618.2M-28.40%331.29M-42.63%268.39M-15.20%375.71M-5.57%397.92M10.65%462.7M
Specific reserves -16.57%14.45M1.91%13.24M2.13%13.08M-77.66%13.17M-82.03%17.32M-73.46%12.99M-73.22%12.81M19.86%58.95M99.24%96.36M-26.97%48.94M
Shareholders equity without minority interests 5.28%48.73B6.51%48.54B5.44%48.35B1.53%48.08B0.08%46.28B-1.13%45.57B-0.40%45.85B2.38%47.36B0.49%46.25B0.32%46.09B
Minority interests 1.24%4.17B0.25%4.13B-6.97%4.12B8.16%4.16B-41.68%4.12B-41.66%4.12B-37.24%4.43B-45.14%3.85B1.44%7.07B0.55%7.06B
Total shareholder equity 4.95%52.9B5.99%52.67B4.34%52.47B2.03%52.24B-5.46%50.41B-6.51%49.69B-5.30%50.29B-3.88%51.2B0.61%53.32B0.35%53.15B
Total liabilityies and equity -0.26%174.34B7.06%176.97B9.35%177.83B13.65%182.48B2.45%174.8B-0.15%165.31B1.38%162.62B-0.77%160.56B6.68%170.62B4.60%165.56B
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 ----Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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