CN Stock MarketDetailed Quotes

600278 Orient International Enterprise,

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  • 6.87
  • +0.58+9.22%
Market Closed Sep 30 15:00 CST
6.06BMarket Cap24.71P/E (TTM)

Orient International Enterprise, 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
8.02%4.83B
-3.94%4.77B
-2.37%4.92B
9.51%4.47B
9.99%4.47B
34.27%4.96B
5.03%5.04B
12.47%4.08B
3.54%4.06B
-11.96%3.7B
Transactional financial assets
-55.56%142.03M
-50.17%213.93M
-35.25%155.37M
-12.92%267.27M
8.22%319.61M
0.94%429.3M
-10.58%239.94M
-51.72%306.92M
-49.67%295.34M
11.51%425.32M
Notes receivable and accounts receivable
12.55%2.16B
6.78%2.52B
32.43%3.21B
-7.10%2.18B
-6.50%1.92B
-1.78%2.36B
-3.69%2.42B
-0.53%2.35B
-3.79%2.05B
16.08%2.4B
-Notes receivable
-8.89%35.5M
-24.16%44.49M
-12.25%65.9M
-2.41%51.27M
-10.67%38.96M
-51.82%58.67M
-62.89%75.1M
-77.70%52.53M
-77.59%43.62M
1.59%121.77M
-Accounts receivable
12.99%2.12B
7.57%2.47B
33.85%3.14B
-7.21%2.13B
-6.41%1.88B
0.90%2.3B
1.48%2.35B
8.02%2.3B
3.62%2.01B
16.97%2.28B
Other receivables (including interest and dividends)
1.96%742.48M
-3.88%891.7M
-25.55%710.4M
-55.95%469.11M
-10.19%728.21M
26.98%927.66M
26.89%954.24M
-3.46%1.07B
6.79%810.88M
83.29%730.53M
-Dividend receivable
-96.38%932.55K
----
----
--32.13M
--25.75M
----
--14.65M
----
--0
----
-Accrued interest receivable
--0
----
----
513.96%2.11M
-73.45%444.54K
--1.79M
-38.45%1.98M
-94.83%344.36K
-29.74%1.67M
----
-Other receivable
5.63%741.55M
----
-24.23%710.4M
--434.87M
-13.25%702.02M
----
25.21%937.62M
----
6.91%809.2M
----
Advance payment
-16.37%3.17B
----
-28.64%2.68B
-27.32%3.54B
-29.61%3.79B
-3.59%4.09B
11.94%3.76B
46.89%4.87B
36.02%5.39B
-3.20%4.25B
Inventories
2.13%2.23B
-17.16%1.97B
-38.28%1.46B
-16.21%2.28B
-8.61%2.18B
-19.63%2.38B
11.18%2.37B
-8.33%2.72B
-26.67%2.39B
42.98%2.96B
Receivable financing
----
--2.87B
----
----
----
----
----
----
----
----
Non-current assets due within one year
--10.09M
--7.87M
--7.87M
----
----
----
----
----
----
----
Other current assets
-19.71%133.19M
-18.18%140.35M
-33.55%139.77M
-34.48%166.17M
-28.11%165.88M
-24.08%171.54M
-4.98%210.33M
47.74%253.6M
32.44%230.74M
-59.39%225.97M
Total current assets
-1.19%13.42B
-12.70%13.37B
-11.39%13.29B
-14.52%13.37B
-10.85%13.58B
4.34%15.32B
6.77%15B
10.31%15.64B
2.93%15.23B
4.44%14.68B
Non Current assets
Other equity investment
-9.62%1.02B
-4.85%1.1B
6.16%1.17B
0.96%1.12B
0.54%1.13B
-4.74%1.16B
-16.56%1.11B
-16.08%1.11B
-18.31%1.12B
0.34%1.22B
Other non-current financial assets
2.00%531.89M
2.00%531.89M
0.64%534.44M
-9.52%517.85M
-12.59%521.46M
-7.91%521.46M
-7.96%531.04M
1.05%572.35M
13.64%596.55M
5.75%566.26M
Investment real estate
26.99%149.79M
-5.63%112.81M
-5.11%114.87M
-6.80%116.41M
-6.76%117.96M
-3.50%119.54M
-6.66%121.06M
-8.82%124.91M
-8.57%126.5M
-11.14%123.87M
Long-term equity investment
-1.44%255.31M
-0.31%256.71M
-0.80%253.31M
-0.28%261.51M
-2.28%259.03M
-2.37%257.51M
-3.02%255.35M
3.48%262.24M
654.13%265.08M
631.23%263.76M
Long term receivable account
-36.30%12.75M
31.64%10.63M
4.93%10.36M
137.93%19M
93.06%20.01M
-34.61%8.07M
-31.58%9.87M
-47.62%7.99M
-27.72%10.37M
3.19%12.34M
Fixed assets
-10.58%980.7M
----
-12.15%1.06B
----
-6.41%1.1B
----
-0.73%1.21B
----
6.21%1.17B
----
Fixed assets liquidation
--12.3K
----
--0
----
----
----
----
----
--67.9K
----
Constru in process
276.43%43.24M
----
574.99%35.35M
----
-9.39%11.49M
----
-44.38%5.24M
----
-92.83%12.68M
----
Intangible assets
-2.80%265.3M
-2.74%267.26M
-2.70%269.33M
-2.79%270.89M
-2.91%272.94M
-3.63%274.78M
-3.07%276.79M
-8.24%278.67M
-8.13%281.11M
-7.55%285.12M
Goodwill
0.00%1
0.00%1
0.00%1
0.00%1
0.00%1
--1
--1
--1
--1
----
Long deferred expense
-24.44%31.84M
-10.80%34.68M
-14.31%35.43M
-5.80%39.69M
-8.77%42.14M
-17.95%38.87M
-17.05%41.35M
-4.60%42.13M
63.67%46.19M
62.07%47.38M
Deferred tax assets
-28.57%115.05M
-24.41%137.26M
-24.30%137.65M
-0.01%157.2M
3.38%161.07M
23.56%181.58M
2.23%181.85M
13.00%157.22M
21.69%155.8M
14.33%146.96M
Usufruct assets
1.83%221.63M
-4.54%226.36M
-6.34%228.76M
-15.30%207.01M
-10.70%217.65M
-10.80%237.13M
-11.46%244.24M
-17.40%244.4M
-20.30%243.72M
--265.83M
Other non current assets
-99.92%11.86K
-97.33%439.46K
-97.32%439.46K
-14.05%14.3M
-43.85%14.29M
-46.62%16.44M
-74.06%16.38M
-89.68%16.63M
-83.54%25.44M
-77.60%30.8M
Total non current assets
-6.10%3.62B
-4.70%3.76B
-3.54%3.85B
-4.25%3.81B
-4.80%3.86B
-5.59%3.95B
-8.92%3.99B
-11.34%3.98B
-5.39%4.05B
14.07%4.18B
Total assets
-2.27%17.04B
-11.06%17.14B
-9.74%17.14B
-12.44%17.18B
-9.57%17.44B
2.14%19.27B
3.03%18.99B
5.10%19.62B
1.06%19.28B
6.44%18.87B
Liabilities
Current liabilities
Short term loan
88.25%607.12M
-31.91%457.47M
-47.15%353.65M
-63.67%327.97M
-74.07%322.5M
-41.49%671.91M
-33.77%669.15M
-6.50%902.75M
30.02%1.24B
23.69%1.15B
Transactional financial liabilities
----
----
----
----
----
--17.34M
--17.34M
----
----
----
Notes payable and accounts payable
-11.34%3.16B
-15.59%3.5B
1.01%4.2B
-12.48%3.19B
0.09%3.56B
28.09%4.15B
-0.51%4.16B
-8.40%3.65B
-24.87%3.56B
-18.00%3.24B
-Notes payable
-5.18%202.64M
-45.62%225.45M
-61.74%204.72M
-14.06%235.26M
-14.26%213.7M
47.35%414.55M
-30.20%535.06M
-76.42%273.75M
-79.41%249.25M
8.62%281.34M
-Accounts payable
-11.73%2.96B
-12.26%3.27B
10.28%3.99B
-12.36%2.96B
1.17%3.35B
26.25%3.73B
6.17%3.62B
19.59%3.37B
-6.16%3.31B
-19.87%2.96B
Contract liabilities
-3.73%4.16B
-22.83%4.04B
-31.58%3.36B
-22.97%4.67B
-20.89%4.32B
-7.37%5.24B
19.24%4.91B
26.10%6.07B
21.48%5.46B
25.39%5.65B
Advance receipts
49.15%3.46M
816.57%4.87M
925.24%4.57M
115.40%1.93M
56.63%2.32M
35.85%531.14K
-72.39%445.67K
-77.00%894.94K
-63.88%1.48M
-82.99%390.96K
Salaries payable
-13.38%118.03M
12.21%97.58M
32.06%183.89M
5.14%162.92M
31.15%136.25M
34.94%86.96M
3.05%139.25M
48.61%154.95M
37.04%103.89M
29.42%64.44M
Taxs payable
10.96%83.61M
11.31%108.78M
-23.10%118.92M
46.97%56.47M
-10.42%75.35M
24.25%97.73M
12.52%154.64M
18.21%38.42M
73.21%84.12M
-38.27%78.66M
Other payable (including interest and dividends)
-8.64%721.08M
-2.99%576.95M
-15.18%587.71M
-28.52%529.25M
9.57%789.29M
19.12%594.76M
31.95%692.9M
22.65%740.37M
-0.21%720.34M
39.70%499.31M
-Interest payable
----
----
----
-58.83%496.18K
-66.01%599.58K
-58.23%455.17K
----
-68.14%1.21M
22.13%1.76M
-33.14%1.09M
-Dividend payable
-25.28%86.67M
----
-9.43%4.22M
-2.00%4.61M
-2.99%115.99M
145.96%4.66M
-0.96%4.66M
--4.71M
37.26%119.57M
-58.63%1.9M
-Other payable
-5.69%634.41M
----
-15.22%583.49M
-28.64%524.14M
12.30%672.69M
18.80%589.65M
32.93%688.24M
--734.46M
-5.42%599.01M
41.32%496.33M
Non current liabilities due within one year
-74.85%21.57M
-67.60%35.64M
-67.58%36.74M
27.45%56.6M
95.76%85.78M
129.11%110M
-40.32%113.34M
-18.68%44.41M
-15.59%43.82M
192.84%48.01M
Other current liabilities
-21.68%146.88M
-17.45%177.97M
-25.22%178.06M
-30.27%150.64M
-13.26%187.55M
10.76%215.59M
-9.36%238.11M
10.96%216.04M
10.99%216.21M
1.11%194.64M
Total current liabilities
-4.88%9.02B
-19.48%9B
-18.67%9.02B
-22.53%9.15B
-17.07%9.48B
2.32%11.18B
5.06%11.09B
9.86%11.81B
1.30%11.44B
7.83%10.92B
Current liabilities
Long term loan
3,105.35%23.9M
2,790.57%21.55M
1,768.48%13.93M
-98.94%745.5K
-99.39%745.5K
-99.39%745.5K
-99.38%745.5K
-43.63%70.28M
-3.68%121.75M
-3.70%122.39M
Long term salaries pay
18.98%13.52M
21.60%14.45M
19.27%14.72M
41.61%11.28M
39.37%11.36M
32.16%11.88M
46.61%12.34M
-14.86%7.97M
-15.06%8.15M
-7.35%8.99M
Estimate liabilities
--626.16K
--626.16K
--626.16K
----
----
----
----
50.53%1.95M
50.53%1.95M
50.53%1.95M
Deferred tax liabilities
-40.38%157.49M
-32.96%180.98M
-18.00%198.7M
-1.79%260.1M
3.71%264.13M
5.86%269.96M
-11.84%242.3M
-0.47%264.85M
-2.87%254.67M
-3.87%255.01M
Long term deferred income
-9.14%5.5M
1.73%6.42M
-10.02%5.76M
-0.64%6.68M
-10.86%6.05M
-11.13%6.31M
-9.73%6.4M
-13.46%6.72M
-13.22%6.79M
-14.63%7.1M
Lease liabilities
4.33%214.19M
1.70%199.46M
0.45%198.73M
0.35%194.86M
7.56%205.3M
-4.78%196.13M
-9.12%197.83M
-15.44%194.18M
-19.13%190.87M
--205.97M
Other non current liabilities
----
---129.71K
----
----
----
----
----
----
----
----
Total non current liabilities
-14.85%415.21M
-12.71%423.35M
-5.91%432.47M
-13.24%473.66M
-16.53%487.59M
-20.14%485.02M
-27.54%459.63M
-30.23%545.94M
-25.67%584.19M
8.78%607.3M
Total liabilities
-5.36%9.44B
-19.20%9.42B
-18.16%9.45B
-22.12%9.63B
-17.05%9.97B
1.14%11.66B
3.21%11.55B
7.14%12.36B
-0.45%12.02B
7.88%11.53B
Shareholders equity
Paid-in capital
-0.17%882.45M
-0.12%882.93M
0.08%882.93M
0.19%883.97M
0.05%883.97M
0.05%883.97M
1.59%882.26M
1.59%882.26M
1.74%883.53M
1.74%883.53M
Capital reserve funds
-0.32%2.79B
0.09%2.79B
0.31%2.79B
0.87%2.8B
0.64%2.79B
0.68%2.78B
2.10%2.78B
2.37%2.77B
2.52%2.78B
2.01%2.77B
Surplus reserve funds
8.21%333.96M
8.21%333.96M
8.21%333.96M
5.57%308.96M
5.72%308.63M
5.72%308.63M
5.72%308.63M
6.54%292.66M
6.26%291.91M
6.26%291.91M
Retained profit
5.49%2.77B
4.48%2.78B
5.37%2.72B
9.76%2.69B
6.91%2.63B
10.00%2.66B
10.75%2.58B
7.16%2.45B
14.59%2.46B
14.39%2.42B
Less:Treasury stock
-33.68%44.31M
-5.82%62.93M
5.73%62.93M
--66.82M
--66.82M
--66.82M
--59.52M
----
----
----
Other composite income
-10.47%507.12M
-5.90%571.59M
10.06%626M
4.83%568.05M
2.35%566.44M
-2.00%607.42M
-18.74%568.8M
-21.64%541.88M
-23.90%553.44M
-18.24%619.81M
Shareholders equity without minority interests
1.72%7.24B
1.59%7.3B
3.22%7.29B
3.47%7.18B
2.17%7.11B
2.85%7.18B
2.14%7.06B
1.61%6.94B
3.56%6.96B
3.76%6.98B
Minority interests
4.49%370.32M
-1.54%417.95M
5.31%400.67M
16.24%373.82M
17.04%354.41M
20.80%424.51M
15.88%380.45M
6.33%321.59M
6.07%302.81M
14.70%351.41M
Total shareholder equity
1.85%7.61B
1.41%7.71B
3.32%7.69B
4.03%7.56B
2.79%7.47B
3.71%7.61B
2.76%7.44B
1.81%7.26B
3.66%7.27B
4.24%7.33B
Total liabilityies and equity
-2.27%17.04B
-11.06%17.14B
-9.74%17.14B
-12.44%17.18B
-9.57%17.44B
2.14%19.27B
3.03%18.99B
5.10%19.62B
1.06%19.28B
6.44%18.87B
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
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (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 8.02%4.83B-3.94%4.77B-2.37%4.92B9.51%4.47B9.99%4.47B34.27%4.96B5.03%5.04B12.47%4.08B3.54%4.06B-11.96%3.7B
Transactional financial assets -55.56%142.03M-50.17%213.93M-35.25%155.37M-12.92%267.27M8.22%319.61M0.94%429.3M-10.58%239.94M-51.72%306.92M-49.67%295.34M11.51%425.32M
Notes receivable and accounts receivable 12.55%2.16B6.78%2.52B32.43%3.21B-7.10%2.18B-6.50%1.92B-1.78%2.36B-3.69%2.42B-0.53%2.35B-3.79%2.05B16.08%2.4B
-Notes receivable -8.89%35.5M-24.16%44.49M-12.25%65.9M-2.41%51.27M-10.67%38.96M-51.82%58.67M-62.89%75.1M-77.70%52.53M-77.59%43.62M1.59%121.77M
-Accounts receivable 12.99%2.12B7.57%2.47B33.85%3.14B-7.21%2.13B-6.41%1.88B0.90%2.3B1.48%2.35B8.02%2.3B3.62%2.01B16.97%2.28B
Other receivables (including interest and dividends) 1.96%742.48M-3.88%891.7M-25.55%710.4M-55.95%469.11M-10.19%728.21M26.98%927.66M26.89%954.24M-3.46%1.07B6.79%810.88M83.29%730.53M
-Dividend receivable -96.38%932.55K----------32.13M--25.75M------14.65M------0----
-Accrued interest receivable --0--------513.96%2.11M-73.45%444.54K--1.79M-38.45%1.98M-94.83%344.36K-29.74%1.67M----
-Other receivable 5.63%741.55M-----24.23%710.4M--434.87M-13.25%702.02M----25.21%937.62M----6.91%809.2M----
Advance payment -16.37%3.17B-----28.64%2.68B-27.32%3.54B-29.61%3.79B-3.59%4.09B11.94%3.76B46.89%4.87B36.02%5.39B-3.20%4.25B
Inventories 2.13%2.23B-17.16%1.97B-38.28%1.46B-16.21%2.28B-8.61%2.18B-19.63%2.38B11.18%2.37B-8.33%2.72B-26.67%2.39B42.98%2.96B
Receivable financing ------2.87B--------------------------------
Non-current assets due within one year --10.09M--7.87M--7.87M----------------------------
Other current assets -19.71%133.19M-18.18%140.35M-33.55%139.77M-34.48%166.17M-28.11%165.88M-24.08%171.54M-4.98%210.33M47.74%253.6M32.44%230.74M-59.39%225.97M
Total current assets -1.19%13.42B-12.70%13.37B-11.39%13.29B-14.52%13.37B-10.85%13.58B4.34%15.32B6.77%15B10.31%15.64B2.93%15.23B4.44%14.68B
Non Current assets
Other equity investment -9.62%1.02B-4.85%1.1B6.16%1.17B0.96%1.12B0.54%1.13B-4.74%1.16B-16.56%1.11B-16.08%1.11B-18.31%1.12B0.34%1.22B
Other non-current financial assets 2.00%531.89M2.00%531.89M0.64%534.44M-9.52%517.85M-12.59%521.46M-7.91%521.46M-7.96%531.04M1.05%572.35M13.64%596.55M5.75%566.26M
Investment real estate 26.99%149.79M-5.63%112.81M-5.11%114.87M-6.80%116.41M-6.76%117.96M-3.50%119.54M-6.66%121.06M-8.82%124.91M-8.57%126.5M-11.14%123.87M
Long-term equity investment -1.44%255.31M-0.31%256.71M-0.80%253.31M-0.28%261.51M-2.28%259.03M-2.37%257.51M-3.02%255.35M3.48%262.24M654.13%265.08M631.23%263.76M
Long term receivable account -36.30%12.75M31.64%10.63M4.93%10.36M137.93%19M93.06%20.01M-34.61%8.07M-31.58%9.87M-47.62%7.99M-27.72%10.37M3.19%12.34M
Fixed assets -10.58%980.7M-----12.15%1.06B-----6.41%1.1B-----0.73%1.21B----6.21%1.17B----
Fixed assets liquidation --12.3K------0----------------------67.9K----
Constru in process 276.43%43.24M----574.99%35.35M-----9.39%11.49M-----44.38%5.24M-----92.83%12.68M----
Intangible assets -2.80%265.3M-2.74%267.26M-2.70%269.33M-2.79%270.89M-2.91%272.94M-3.63%274.78M-3.07%276.79M-8.24%278.67M-8.13%281.11M-7.55%285.12M
Goodwill 0.00%10.00%10.00%10.00%10.00%1--1--1--1--1----
Long deferred expense -24.44%31.84M-10.80%34.68M-14.31%35.43M-5.80%39.69M-8.77%42.14M-17.95%38.87M-17.05%41.35M-4.60%42.13M63.67%46.19M62.07%47.38M
Deferred tax assets -28.57%115.05M-24.41%137.26M-24.30%137.65M-0.01%157.2M3.38%161.07M23.56%181.58M2.23%181.85M13.00%157.22M21.69%155.8M14.33%146.96M
Usufruct assets 1.83%221.63M-4.54%226.36M-6.34%228.76M-15.30%207.01M-10.70%217.65M-10.80%237.13M-11.46%244.24M-17.40%244.4M-20.30%243.72M--265.83M
Other non current assets -99.92%11.86K-97.33%439.46K-97.32%439.46K-14.05%14.3M-43.85%14.29M-46.62%16.44M-74.06%16.38M-89.68%16.63M-83.54%25.44M-77.60%30.8M
Total non current assets -6.10%3.62B-4.70%3.76B-3.54%3.85B-4.25%3.81B-4.80%3.86B-5.59%3.95B-8.92%3.99B-11.34%3.98B-5.39%4.05B14.07%4.18B
Total assets -2.27%17.04B-11.06%17.14B-9.74%17.14B-12.44%17.18B-9.57%17.44B2.14%19.27B3.03%18.99B5.10%19.62B1.06%19.28B6.44%18.87B
Liabilities
Current liabilities
Short term loan 88.25%607.12M-31.91%457.47M-47.15%353.65M-63.67%327.97M-74.07%322.5M-41.49%671.91M-33.77%669.15M-6.50%902.75M30.02%1.24B23.69%1.15B
Transactional financial liabilities ----------------------17.34M--17.34M------------
Notes payable and accounts payable -11.34%3.16B-15.59%3.5B1.01%4.2B-12.48%3.19B0.09%3.56B28.09%4.15B-0.51%4.16B-8.40%3.65B-24.87%3.56B-18.00%3.24B
-Notes payable -5.18%202.64M-45.62%225.45M-61.74%204.72M-14.06%235.26M-14.26%213.7M47.35%414.55M-30.20%535.06M-76.42%273.75M-79.41%249.25M8.62%281.34M
-Accounts payable -11.73%2.96B-12.26%3.27B10.28%3.99B-12.36%2.96B1.17%3.35B26.25%3.73B6.17%3.62B19.59%3.37B-6.16%3.31B-19.87%2.96B
Contract liabilities -3.73%4.16B-22.83%4.04B-31.58%3.36B-22.97%4.67B-20.89%4.32B-7.37%5.24B19.24%4.91B26.10%6.07B21.48%5.46B25.39%5.65B
Advance receipts 49.15%3.46M816.57%4.87M925.24%4.57M115.40%1.93M56.63%2.32M35.85%531.14K-72.39%445.67K-77.00%894.94K-63.88%1.48M-82.99%390.96K
Salaries payable -13.38%118.03M12.21%97.58M32.06%183.89M5.14%162.92M31.15%136.25M34.94%86.96M3.05%139.25M48.61%154.95M37.04%103.89M29.42%64.44M
Taxs payable 10.96%83.61M11.31%108.78M-23.10%118.92M46.97%56.47M-10.42%75.35M24.25%97.73M12.52%154.64M18.21%38.42M73.21%84.12M-38.27%78.66M
Other payable (including interest and dividends) -8.64%721.08M-2.99%576.95M-15.18%587.71M-28.52%529.25M9.57%789.29M19.12%594.76M31.95%692.9M22.65%740.37M-0.21%720.34M39.70%499.31M
-Interest payable -------------58.83%496.18K-66.01%599.58K-58.23%455.17K-----68.14%1.21M22.13%1.76M-33.14%1.09M
-Dividend payable -25.28%86.67M-----9.43%4.22M-2.00%4.61M-2.99%115.99M145.96%4.66M-0.96%4.66M--4.71M37.26%119.57M-58.63%1.9M
-Other payable -5.69%634.41M-----15.22%583.49M-28.64%524.14M12.30%672.69M18.80%589.65M32.93%688.24M--734.46M-5.42%599.01M41.32%496.33M
Non current liabilities due within one year -74.85%21.57M-67.60%35.64M-67.58%36.74M27.45%56.6M95.76%85.78M129.11%110M-40.32%113.34M-18.68%44.41M-15.59%43.82M192.84%48.01M
Other current liabilities -21.68%146.88M-17.45%177.97M-25.22%178.06M-30.27%150.64M-13.26%187.55M10.76%215.59M-9.36%238.11M10.96%216.04M10.99%216.21M1.11%194.64M
Total current liabilities -4.88%9.02B-19.48%9B-18.67%9.02B-22.53%9.15B-17.07%9.48B2.32%11.18B5.06%11.09B9.86%11.81B1.30%11.44B7.83%10.92B
Current liabilities
Long term loan 3,105.35%23.9M2,790.57%21.55M1,768.48%13.93M-98.94%745.5K-99.39%745.5K-99.39%745.5K-99.38%745.5K-43.63%70.28M-3.68%121.75M-3.70%122.39M
Long term salaries pay 18.98%13.52M21.60%14.45M19.27%14.72M41.61%11.28M39.37%11.36M32.16%11.88M46.61%12.34M-14.86%7.97M-15.06%8.15M-7.35%8.99M
Estimate liabilities --626.16K--626.16K--626.16K----------------50.53%1.95M50.53%1.95M50.53%1.95M
Deferred tax liabilities -40.38%157.49M-32.96%180.98M-18.00%198.7M-1.79%260.1M3.71%264.13M5.86%269.96M-11.84%242.3M-0.47%264.85M-2.87%254.67M-3.87%255.01M
Long term deferred income -9.14%5.5M1.73%6.42M-10.02%5.76M-0.64%6.68M-10.86%6.05M-11.13%6.31M-9.73%6.4M-13.46%6.72M-13.22%6.79M-14.63%7.1M
Lease liabilities 4.33%214.19M1.70%199.46M0.45%198.73M0.35%194.86M7.56%205.3M-4.78%196.13M-9.12%197.83M-15.44%194.18M-19.13%190.87M--205.97M
Other non current liabilities -------129.71K--------------------------------
Total non current liabilities -14.85%415.21M-12.71%423.35M-5.91%432.47M-13.24%473.66M-16.53%487.59M-20.14%485.02M-27.54%459.63M-30.23%545.94M-25.67%584.19M8.78%607.3M
Total liabilities -5.36%9.44B-19.20%9.42B-18.16%9.45B-22.12%9.63B-17.05%9.97B1.14%11.66B3.21%11.55B7.14%12.36B-0.45%12.02B7.88%11.53B
Shareholders equity
Paid-in capital -0.17%882.45M-0.12%882.93M0.08%882.93M0.19%883.97M0.05%883.97M0.05%883.97M1.59%882.26M1.59%882.26M1.74%883.53M1.74%883.53M
Capital reserve funds -0.32%2.79B0.09%2.79B0.31%2.79B0.87%2.8B0.64%2.79B0.68%2.78B2.10%2.78B2.37%2.77B2.52%2.78B2.01%2.77B
Surplus reserve funds 8.21%333.96M8.21%333.96M8.21%333.96M5.57%308.96M5.72%308.63M5.72%308.63M5.72%308.63M6.54%292.66M6.26%291.91M6.26%291.91M
Retained profit 5.49%2.77B4.48%2.78B5.37%2.72B9.76%2.69B6.91%2.63B10.00%2.66B10.75%2.58B7.16%2.45B14.59%2.46B14.39%2.42B
Less:Treasury stock -33.68%44.31M-5.82%62.93M5.73%62.93M--66.82M--66.82M--66.82M--59.52M------------
Other composite income -10.47%507.12M-5.90%571.59M10.06%626M4.83%568.05M2.35%566.44M-2.00%607.42M-18.74%568.8M-21.64%541.88M-23.90%553.44M-18.24%619.81M
Shareholders equity without minority interests 1.72%7.24B1.59%7.3B3.22%7.29B3.47%7.18B2.17%7.11B2.85%7.18B2.14%7.06B1.61%6.94B3.56%6.96B3.76%6.98B
Minority interests 4.49%370.32M-1.54%417.95M5.31%400.67M16.24%373.82M17.04%354.41M20.80%424.51M15.88%380.45M6.33%321.59M6.07%302.81M14.70%351.41M
Total shareholder equity 1.85%7.61B1.41%7.71B3.32%7.69B4.03%7.56B2.79%7.47B3.71%7.61B2.76%7.44B1.81%7.26B3.66%7.27B4.24%7.33B
Total liabilityies and equity -2.27%17.04B-11.06%17.14B-9.74%17.14B-12.44%17.18B-9.57%17.44B2.14%19.27B3.03%18.99B5.10%19.62B1.06%19.28B6.44%18.87B
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------Tianzhu International Accounting Firm (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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