CN Stock MarketDetailed Quotes

600310 Guangxi Energy

Watchlist
  • 3.54
  • -0.01-0.28%
Market Closed Aug 29 15:00 CST
5.19BMarket Cap590.00P/E (TTM)

Guangxi Energy 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
-4.32%2.12B
-12.24%1.9B
-41.00%1.66B
0.98%3.31B
-34.94%2.22B
-11.56%2.17B
3.96%2.82B
27.66%3.28B
29.24%3.41B
-23.49%2.45B
Transactional financial assets
52,073.83%78.71M
----
----
-36.55%102.23K
17.96%150.86K
117.58%413.85K
-99.39%123.01K
-41.30%161.13K
-47.00%127.9K
-8.19%190.2K
Notes receivable and accounts receivable
-15.68%659.3M
7.25%830.61M
-10.73%691.24M
-19.45%724.61M
-13.00%781.89M
-19.18%774.48M
10.66%774.3M
-12.02%899.63M
-15.35%898.71M
24.96%958.28M
-Notes receivable
126.80%71.74M
373.96%193.76M
173.23%95.1M
-49.99%36.28M
-51.76%31.63M
-57.32%40.88M
-20.04%34.81M
-29.64%72.55M
32.75%65.57M
303.71%95.78M
-Accounts receivable
-21.69%587.56M
-13.19%636.86M
-19.39%596.13M
-16.78%688.34M
-9.95%750.26M
-14.94%733.6M
12.70%739.49M
-10.05%827.09M
-17.70%833.14M
16.06%862.5M
Other receivables (including interest and dividends)
-32.44%183.93M
-50.05%116.19M
-80.63%97.25M
-21.57%226.94M
3.42%272.26M
37.51%232.6M
285.23%502.15M
53.04%289.36M
21.14%263.25M
-15.63%169.15M
-Dividend receivable
0.00%2.04M
0.00%2.04M
0.00%2.04M
--2.04M
--2.04M
--2.04M
--2.04M
----
----
----
-Other receivable
-32.69%181.89M
----
-80.96%95.21M
----
2.65%270.22M
----
283.66%500.11M
----
21.14%263.25M
----
Contractual assets
-26.78%360.13K
-26.78%360.13K
-22.94%378.98K
-7.64%491.81K
-7.64%491.81K
-7.64%491.81K
-7.64%491.81K
--532.48K
--532.48K
--532.48K
Advance payment
-97.97%8.79M
-98.83%13.81M
-98.72%7.31M
-42.27%723.31M
-65.83%433.72M
-15.91%1.18B
-12.97%571.11M
5.83%1.25B
-7.40%1.27B
-16.43%1.4B
Inventories
-85.15%195.89M
-82.52%248.65M
-87.98%215.29M
32.77%2.16B
-23.76%1.32B
-1.04%1.42B
17.70%1.79B
-35.85%1.63B
-39.06%1.73B
-40.88%1.44B
Receivable financing
-56.57%12.12M
-73.02%12.5M
-86.10%9.11M
-40.46%47.63M
-65.13%27.9M
-42.10%46.32M
-54.51%65.52M
--80M
--80M
--80M
Non-current assets due within one year
----
----
----
--22.91M
--20.97M
--16.78M
--16.47M
----
----
----
Other current assets
91.32%270.27M
13.53%195.54M
-33.14%174.2M
163.67%225.8M
0.13%141.27M
-63.04%172.23M
-49.37%260.55M
-83.19%85.64M
-76.14%141.08M
-31.36%466.01M
Total current assets
-32.30%3.53B
-44.79%3.32B
-57.98%2.86B
-0.96%7.44B
-33.07%5.21B
-13.67%6.01B
6.28%6.8B
-6.19%7.51B
-10.63%7.79B
-22.41%6.97B
Non Current assets
Other non-current financial assets
-18.66%984.82M
-12.82%1.06B
-1.89%1.13B
6.33%1.25B
-10.93%1.21B
-13.43%1.21B
-33.30%1.16B
-27.53%1.17B
8.45%1.36B
7.46%1.4B
Investment real estate
-75.31%132.71M
-75.43%133.59M
-75.48%134.46M
13.01%532.83M
17.21%537.55M
18.48%543.73M
286.35%548.43M
236.53%471.48M
214.60%458.63M
211.98%458.93M
Long-term equity investment
-0.58%373.61M
66.85%657.92M
71.69%648M
-4.17%371.14M
-2.87%375.81M
1.32%394.32M
-3.64%377.43M
-12.09%387.31M
-13.21%386.92M
-12.69%389.18M
Long term receivable account
----
----
----
----
-80.53%2.86M
-37.75%7.27M
--11.99M
--14.68M
--14.68M
--11.68M
Fixed assets
14.49%10.91B
----
3.04%9.94B
----
-0.81%9.53B
----
-3.03%9.64B
----
29.91%9.6B
----
Fixed assets liquidation
--1.85K
----
----
----
----
----
----
----
----
----
Constru in process
38.36%1.83B
----
36.65%1.88B
----
-13.16%1.32B
----
-11.34%1.38B
----
-56.14%1.52B
----
Construction materials
-15.73%13.35M
----
-22.20%13.85M
----
-54.01%15.85M
----
-48.69%17.8M
----
-67.31%34.46M
----
Intangible assets
-0.28%458.02M
-0.95%458.43M
-0.70%462.29M
-2.34%454.86M
-1.56%459.32M
-1.69%462.81M
-5.34%465.56M
-5.96%465.77M
-1.53%466.61M
-0.77%470.78M
Goodwill
-5.58%299.56M
-5.58%299.56M
-5.58%299.56M
-8.73%317.27M
-8.73%317.27M
-8.73%317.27M
-8.73%317.27M
-13.10%347.61M
-13.10%347.61M
-12.01%347.61M
Long deferred expense
33.19%48.48M
28.08%45.71M
8.17%39.92M
340.66%53.21M
148.30%36.4M
157.73%35.69M
173.70%36.9M
-9.24%12.08M
24.49%14.66M
4.16%13.85M
Deferred tax assets
-1.39%284.74M
2.42%284.79M
3.27%284.85M
28.78%286.56M
29.91%288.76M
25.41%278.07M
25.38%275.83M
210.60%222.52M
211.72%222.27M
215.14%221.74M
Usufruct assets
-80.30%97.57M
-80.82%97.68M
-81.30%97.79M
5.19%477.21M
5.88%495.27M
5.98%509.14M
47.26%523.07M
71.11%453.69M
84.99%467.77M
85.72%480.41M
Other non current assets
314.88%884.09M
358.31%964.72M
215.80%621.92M
32.46%214.77M
28.39%213.1M
27.68%210.49M
20.34%196.94M
-52.47%162.14M
-37.73%165.97M
-19.65%164.86M
Total non current assets
10.21%16.31B
7.17%16B
4.06%15.56B
0.34%14.81B
-1.75%14.8B
-1.76%14.93B
-2.88%14.95B
-2.18%14.76B
5.43%15.06B
7.50%15.2B
Total assets
-0.87%19.84B
-7.75%19.32B
-15.33%18.41B
-0.10%22.24B
-12.43%20.01B
-5.50%20.94B
-0.19%21.75B
-3.57%22.27B
-0.65%22.85B
-4.12%22.16B
Liabilities
Current liabilities
Short term loan
-6.67%3.88B
0.18%3.59B
1.76%3.06B
48.97%4.27B
25.52%4.15B
1.35%3.59B
1.92%3.01B
-1.28%2.87B
14.53%3.31B
15.60%3.54B
Notes payable and accounts payable
-13.20%1.14B
-44.13%1.3B
-52.27%1.08B
-24.28%2.01B
-48.42%1.31B
21.34%2.34B
4.41%2.26B
-10.67%2.65B
-12.27%2.54B
-32.22%1.92B
-Notes payable
-59.13%314.75M
-79.50%294.39M
-77.92%338.2M
-50.72%997.85M
-62.59%770.15M
0.41%1.44B
3.19%1.53B
8.21%2.02B
-9.43%2.06B
-32.84%1.43B
-Accounts payable
52.22%823.05M
12.35%1.01B
1.80%740.09M
61.53%1.01B
12.02%540.69M
81.86%899.48M
7.09%726.97M
-42.96%624M
-22.62%482.66M
-30.35%494.61M
Contract liabilities
-99.58%1.89M
-99.06%3.16M
-99.00%9.71M
28.62%1.01B
-45.77%447.6M
-60.04%334.98M
68.20%970.69M
-55.66%781.37M
-52.54%825.37M
-58.53%838.24M
Advance receipts
-15.64%35.4M
95.72%23.08M
61.17%17.32M
212.84%33.49M
173.37%41.96M
-6.16%11.79M
24.99%10.75M
53.31%10.71M
147.32%15.35M
-17.72%12.57M
Salaries payable
-62.36%2.18M
-92.49%1.89M
-88.68%3.09M
-27.06%4.98M
-6.55%5.78M
354.88%25.19M
-38.76%27.27M
0.60%6.83M
-10.39%6.19M
-16.38%5.54M
Taxs payable
-51.21%96.72M
-62.02%68.68M
-62.26%82.6M
150.81%189.53M
91.26%198.24M
16.90%180.81M
-28.87%218.85M
214.58%75.57M
77.11%103.65M
333.31%154.67M
Other payable (including interest and dividends)
-37.90%369.08M
-32.32%415.97M
-22.44%491.67M
156.98%1.58B
1.99%594.29M
-26.58%614.63M
-0.18%633.92M
-45.05%615.01M
-70.75%582.67M
-64.95%837.1M
-Interest payable
-41.22%20.83M
-27.76%59.22M
-22.13%49.01M
-21.05%54.26M
29.14%35.43M
-23.57%81.98M
-9.44%62.94M
-31.71%68.73M
-56.74%27.44M
14.69%107.26M
-Dividend payable
--13.04M
--2.21M
--2.21M
----
----
----
----
----
----
----
-Other payable
-40.02%335.21M
--354.54M
-22.86%440.46M
----
0.65%558.86M
----
0.96%570.98M
----
-71.21%555.23M
----
Non current liabilities due within one year
-38.62%1.45B
-39.69%1.42B
-9.09%1.92B
-11.28%2.17B
-1.25%2.36B
33.86%2.36B
31.26%2.11B
100.57%2.44B
74.76%2.39B
16.76%1.76B
Other current liabilities
-97.90%1.57M
-73.39%18.46M
-99.65%444.21K
-74.75%135.13M
-89.70%74.98M
-90.13%69.37M
-79.77%126.09M
-23.33%535.22M
10.84%728.35M
9.36%702.69M
Total current liabilities
-24.14%6.97B
-28.02%6.85B
-28.86%6.66B
14.12%11.4B
-12.52%9.19B
-2.64%9.52B
5.00%9.36B
-6.73%9.99B
-9.56%10.5B
-21.91%9.78B
Current liabilities
Long term loan
34.33%6.41B
38.77%6.52B
31.56%6.06B
2.46%4.91B
0.78%4.77B
-5.31%4.7B
-11.59%4.61B
-11.49%4.79B
-10.03%4.73B
12.26%4.96B
Bonds payable
----
----
----
----
----
-61.41%499.31M
-21.32%1.3B
-35.06%1.3B
-34.56%1.29B
-35.07%1.29B
Long term account payable
42.81%1.53B
----
-28.55%919.34M
----
-19.06%1.07B
----
17.33%1.29B
----
8.84%1.33B
----
Long term salaries pay
--1.1M
--1.07M
1,808.18%1.1M
----
----
----
--57.5K
----
----
----
Specific account payable
0.42%12.08M
----
0.00%12.08M
----
-92.34%12.03M
----
-92.27%12.08M
----
0.09%157.02M
----
Deferred tax liabilities
-27.23%80.98M
-43.27%89.33M
-3.28%101.04M
9.99%116.76M
-5.77%111.28M
25.60%157.45M
-40.19%104.46M
-27.31%106.16M
28.29%118.1M
24.31%125.36M
Long term deferred income
52.67%26.02M
50.70%26.17M
48.81%26.31M
-7.11%16.72M
-6.89%17.04M
-6.87%17.36M
-6.75%17.68M
-6.64%18M
-6.63%18.3M
-6.43%18.64M
Lease liabilities
-67.87%94.99M
-68.22%94.89M
-71.12%94.57M
6.93%260.62M
14.45%295.6M
22.67%298.62M
156.46%327.42M
939.27%243.72M
308.65%258.29M
290.19%243.44M
Total non current liabilities
29.88%8.16B
15.62%7.96B
-5.70%7.22B
-19.76%6.26B
-20.57%6.28B
-14.05%6.88B
-9.26%7.65B
-12.09%7.8B
-10.05%7.91B
-0.89%8B
Total liabilities
-2.21%15.13B
-9.71%14.81B
-18.44%13.88B
-0.74%17.66B
-15.97%15.47B
-7.78%16.4B
-1.93%17.02B
-9.16%17.79B
-9.77%18.41B
-13.67%17.78B
Shareholders equity
Paid-in capital
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
0.00%1.47B
20.00%1.47B
20.00%1.47B
20.00%1.47B
41.42%1.47B
17.85%1.22B
Capital reserve funds
-15.95%643.38M
-15.58%643.38M
-28.76%643.38M
39.16%766.54M
38.97%765.49M
-4.15%762.13M
13.57%903.05M
-15.52%550.84M
377.77%550.84M
637.21%795.12M
Surplus reserve funds
6.10%260.62M
6.10%260.62M
6.10%260.62M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
0.00%245.64M
Retained profit
-8.03%577.25M
-13.28%552.48M
-2.14%609.78M
-8.73%645.58M
-22.17%627.68M
-18.26%637.08M
-28.43%623.12M
-16.79%707.34M
20.83%806.52M
24.97%779.39M
Specific reserves
75.05%11.55M
62.45%7.33M
-16.59%2.97M
211.06%13.8M
26.07%6.6M
-21.27%4.51M
-41.18%3.56M
27.03%4.44M
49.81%5.23M
64.00%5.73M
Shareholders equity without minority interests
-4.90%2.96B
-5.96%2.93B
-7.98%2.98B
5.49%3.14B
1.21%3.11B
2.22%3.12B
3.25%3.24B
0.05%2.97B
48.62%3.07B
51.08%3.05B
Minority interests
22.44%1.75B
10.79%1.58B
4.24%1.55B
-3.59%1.45B
4.64%1.43B
7.16%1.43B
14.76%1.49B
179.51%1.5B
158.08%1.37B
165.73%1.33B
Total shareholder equity
3.71%4.71B
-0.69%4.51B
-4.13%4.53B
2.44%4.59B
2.27%4.54B
3.73%4.55B
6.62%4.73B
27.57%4.48B
70.96%4.44B
73.93%4.38B
Total liabilityies and equity
-0.87%19.84B
-7.75%19.32B
-15.33%18.41B
-0.10%22.24B
-12.43%20.01B
-5.50%20.94B
-0.19%21.75B
-3.57%22.27B
-0.65%22.85B
-4.12%22.16B
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
--
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Unqualified opinion
--
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Auditor
--
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Daishin Certified Public Accountants (Special General Partnership)
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--
Daishin Certified Public Accountants (Special General Partnership)
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(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 -4.32%2.12B-12.24%1.9B-41.00%1.66B0.98%3.31B-34.94%2.22B-11.56%2.17B3.96%2.82B27.66%3.28B29.24%3.41B-23.49%2.45B
Transactional financial assets 52,073.83%78.71M---------36.55%102.23K17.96%150.86K117.58%413.85K-99.39%123.01K-41.30%161.13K-47.00%127.9K-8.19%190.2K
Notes receivable and accounts receivable -15.68%659.3M7.25%830.61M-10.73%691.24M-19.45%724.61M-13.00%781.89M-19.18%774.48M10.66%774.3M-12.02%899.63M-15.35%898.71M24.96%958.28M
-Notes receivable 126.80%71.74M373.96%193.76M173.23%95.1M-49.99%36.28M-51.76%31.63M-57.32%40.88M-20.04%34.81M-29.64%72.55M32.75%65.57M303.71%95.78M
-Accounts receivable -21.69%587.56M-13.19%636.86M-19.39%596.13M-16.78%688.34M-9.95%750.26M-14.94%733.6M12.70%739.49M-10.05%827.09M-17.70%833.14M16.06%862.5M
Other receivables (including interest and dividends) -32.44%183.93M-50.05%116.19M-80.63%97.25M-21.57%226.94M3.42%272.26M37.51%232.6M285.23%502.15M53.04%289.36M21.14%263.25M-15.63%169.15M
-Dividend receivable 0.00%2.04M0.00%2.04M0.00%2.04M--2.04M--2.04M--2.04M--2.04M------------
-Other receivable -32.69%181.89M-----80.96%95.21M----2.65%270.22M----283.66%500.11M----21.14%263.25M----
Contractual assets -26.78%360.13K-26.78%360.13K-22.94%378.98K-7.64%491.81K-7.64%491.81K-7.64%491.81K-7.64%491.81K--532.48K--532.48K--532.48K
Advance payment -97.97%8.79M-98.83%13.81M-98.72%7.31M-42.27%723.31M-65.83%433.72M-15.91%1.18B-12.97%571.11M5.83%1.25B-7.40%1.27B-16.43%1.4B
Inventories -85.15%195.89M-82.52%248.65M-87.98%215.29M32.77%2.16B-23.76%1.32B-1.04%1.42B17.70%1.79B-35.85%1.63B-39.06%1.73B-40.88%1.44B
Receivable financing -56.57%12.12M-73.02%12.5M-86.10%9.11M-40.46%47.63M-65.13%27.9M-42.10%46.32M-54.51%65.52M--80M--80M--80M
Non-current assets due within one year --------------22.91M--20.97M--16.78M--16.47M------------
Other current assets 91.32%270.27M13.53%195.54M-33.14%174.2M163.67%225.8M0.13%141.27M-63.04%172.23M-49.37%260.55M-83.19%85.64M-76.14%141.08M-31.36%466.01M
Total current assets -32.30%3.53B-44.79%3.32B-57.98%2.86B-0.96%7.44B-33.07%5.21B-13.67%6.01B6.28%6.8B-6.19%7.51B-10.63%7.79B-22.41%6.97B
Non Current assets
Other non-current financial assets -18.66%984.82M-12.82%1.06B-1.89%1.13B6.33%1.25B-10.93%1.21B-13.43%1.21B-33.30%1.16B-27.53%1.17B8.45%1.36B7.46%1.4B
Investment real estate -75.31%132.71M-75.43%133.59M-75.48%134.46M13.01%532.83M17.21%537.55M18.48%543.73M286.35%548.43M236.53%471.48M214.60%458.63M211.98%458.93M
Long-term equity investment -0.58%373.61M66.85%657.92M71.69%648M-4.17%371.14M-2.87%375.81M1.32%394.32M-3.64%377.43M-12.09%387.31M-13.21%386.92M-12.69%389.18M
Long term receivable account -----------------80.53%2.86M-37.75%7.27M--11.99M--14.68M--14.68M--11.68M
Fixed assets 14.49%10.91B----3.04%9.94B-----0.81%9.53B-----3.03%9.64B----29.91%9.6B----
Fixed assets liquidation --1.85K------------------------------------
Constru in process 38.36%1.83B----36.65%1.88B-----13.16%1.32B-----11.34%1.38B-----56.14%1.52B----
Construction materials -15.73%13.35M-----22.20%13.85M-----54.01%15.85M-----48.69%17.8M-----67.31%34.46M----
Intangible assets -0.28%458.02M-0.95%458.43M-0.70%462.29M-2.34%454.86M-1.56%459.32M-1.69%462.81M-5.34%465.56M-5.96%465.77M-1.53%466.61M-0.77%470.78M
Goodwill -5.58%299.56M-5.58%299.56M-5.58%299.56M-8.73%317.27M-8.73%317.27M-8.73%317.27M-8.73%317.27M-13.10%347.61M-13.10%347.61M-12.01%347.61M
Long deferred expense 33.19%48.48M28.08%45.71M8.17%39.92M340.66%53.21M148.30%36.4M157.73%35.69M173.70%36.9M-9.24%12.08M24.49%14.66M4.16%13.85M
Deferred tax assets -1.39%284.74M2.42%284.79M3.27%284.85M28.78%286.56M29.91%288.76M25.41%278.07M25.38%275.83M210.60%222.52M211.72%222.27M215.14%221.74M
Usufruct assets -80.30%97.57M-80.82%97.68M-81.30%97.79M5.19%477.21M5.88%495.27M5.98%509.14M47.26%523.07M71.11%453.69M84.99%467.77M85.72%480.41M
Other non current assets 314.88%884.09M358.31%964.72M215.80%621.92M32.46%214.77M28.39%213.1M27.68%210.49M20.34%196.94M-52.47%162.14M-37.73%165.97M-19.65%164.86M
Total non current assets 10.21%16.31B7.17%16B4.06%15.56B0.34%14.81B-1.75%14.8B-1.76%14.93B-2.88%14.95B-2.18%14.76B5.43%15.06B7.50%15.2B
Total assets -0.87%19.84B-7.75%19.32B-15.33%18.41B-0.10%22.24B-12.43%20.01B-5.50%20.94B-0.19%21.75B-3.57%22.27B-0.65%22.85B-4.12%22.16B
Liabilities
Current liabilities
Short term loan -6.67%3.88B0.18%3.59B1.76%3.06B48.97%4.27B25.52%4.15B1.35%3.59B1.92%3.01B-1.28%2.87B14.53%3.31B15.60%3.54B
Notes payable and accounts payable -13.20%1.14B-44.13%1.3B-52.27%1.08B-24.28%2.01B-48.42%1.31B21.34%2.34B4.41%2.26B-10.67%2.65B-12.27%2.54B-32.22%1.92B
-Notes payable -59.13%314.75M-79.50%294.39M-77.92%338.2M-50.72%997.85M-62.59%770.15M0.41%1.44B3.19%1.53B8.21%2.02B-9.43%2.06B-32.84%1.43B
-Accounts payable 52.22%823.05M12.35%1.01B1.80%740.09M61.53%1.01B12.02%540.69M81.86%899.48M7.09%726.97M-42.96%624M-22.62%482.66M-30.35%494.61M
Contract liabilities -99.58%1.89M-99.06%3.16M-99.00%9.71M28.62%1.01B-45.77%447.6M-60.04%334.98M68.20%970.69M-55.66%781.37M-52.54%825.37M-58.53%838.24M
Advance receipts -15.64%35.4M95.72%23.08M61.17%17.32M212.84%33.49M173.37%41.96M-6.16%11.79M24.99%10.75M53.31%10.71M147.32%15.35M-17.72%12.57M
Salaries payable -62.36%2.18M-92.49%1.89M-88.68%3.09M-27.06%4.98M-6.55%5.78M354.88%25.19M-38.76%27.27M0.60%6.83M-10.39%6.19M-16.38%5.54M
Taxs payable -51.21%96.72M-62.02%68.68M-62.26%82.6M150.81%189.53M91.26%198.24M16.90%180.81M-28.87%218.85M214.58%75.57M77.11%103.65M333.31%154.67M
Other payable (including interest and dividends) -37.90%369.08M-32.32%415.97M-22.44%491.67M156.98%1.58B1.99%594.29M-26.58%614.63M-0.18%633.92M-45.05%615.01M-70.75%582.67M-64.95%837.1M
-Interest payable -41.22%20.83M-27.76%59.22M-22.13%49.01M-21.05%54.26M29.14%35.43M-23.57%81.98M-9.44%62.94M-31.71%68.73M-56.74%27.44M14.69%107.26M
-Dividend payable --13.04M--2.21M--2.21M----------------------------
-Other payable -40.02%335.21M--354.54M-22.86%440.46M----0.65%558.86M----0.96%570.98M-----71.21%555.23M----
Non current liabilities due within one year -38.62%1.45B-39.69%1.42B-9.09%1.92B-11.28%2.17B-1.25%2.36B33.86%2.36B31.26%2.11B100.57%2.44B74.76%2.39B16.76%1.76B
Other current liabilities -97.90%1.57M-73.39%18.46M-99.65%444.21K-74.75%135.13M-89.70%74.98M-90.13%69.37M-79.77%126.09M-23.33%535.22M10.84%728.35M9.36%702.69M
Total current liabilities -24.14%6.97B-28.02%6.85B-28.86%6.66B14.12%11.4B-12.52%9.19B-2.64%9.52B5.00%9.36B-6.73%9.99B-9.56%10.5B-21.91%9.78B
Current liabilities
Long term loan 34.33%6.41B38.77%6.52B31.56%6.06B2.46%4.91B0.78%4.77B-5.31%4.7B-11.59%4.61B-11.49%4.79B-10.03%4.73B12.26%4.96B
Bonds payable ---------------------61.41%499.31M-21.32%1.3B-35.06%1.3B-34.56%1.29B-35.07%1.29B
Long term account payable 42.81%1.53B-----28.55%919.34M-----19.06%1.07B----17.33%1.29B----8.84%1.33B----
Long term salaries pay --1.1M--1.07M1,808.18%1.1M--------------57.5K------------
Specific account payable 0.42%12.08M----0.00%12.08M-----92.34%12.03M-----92.27%12.08M----0.09%157.02M----
Deferred tax liabilities -27.23%80.98M-43.27%89.33M-3.28%101.04M9.99%116.76M-5.77%111.28M25.60%157.45M-40.19%104.46M-27.31%106.16M28.29%118.1M24.31%125.36M
Long term deferred income 52.67%26.02M50.70%26.17M48.81%26.31M-7.11%16.72M-6.89%17.04M-6.87%17.36M-6.75%17.68M-6.64%18M-6.63%18.3M-6.43%18.64M
Lease liabilities -67.87%94.99M-68.22%94.89M-71.12%94.57M6.93%260.62M14.45%295.6M22.67%298.62M156.46%327.42M939.27%243.72M308.65%258.29M290.19%243.44M
Total non current liabilities 29.88%8.16B15.62%7.96B-5.70%7.22B-19.76%6.26B-20.57%6.28B-14.05%6.88B-9.26%7.65B-12.09%7.8B-10.05%7.91B-0.89%8B
Total liabilities -2.21%15.13B-9.71%14.81B-18.44%13.88B-0.74%17.66B-15.97%15.47B-7.78%16.4B-1.93%17.02B-9.16%17.79B-9.77%18.41B-13.67%17.78B
Shareholders equity
Paid-in capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B20.00%1.47B20.00%1.47B20.00%1.47B41.42%1.47B17.85%1.22B
Capital reserve funds -15.95%643.38M-15.58%643.38M-28.76%643.38M39.16%766.54M38.97%765.49M-4.15%762.13M13.57%903.05M-15.52%550.84M377.77%550.84M637.21%795.12M
Surplus reserve funds 6.10%260.62M6.10%260.62M6.10%260.62M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M
Retained profit -8.03%577.25M-13.28%552.48M-2.14%609.78M-8.73%645.58M-22.17%627.68M-18.26%637.08M-28.43%623.12M-16.79%707.34M20.83%806.52M24.97%779.39M
Specific reserves 75.05%11.55M62.45%7.33M-16.59%2.97M211.06%13.8M26.07%6.6M-21.27%4.51M-41.18%3.56M27.03%4.44M49.81%5.23M64.00%5.73M
Shareholders equity without minority interests -4.90%2.96B-5.96%2.93B-7.98%2.98B5.49%3.14B1.21%3.11B2.22%3.12B3.25%3.24B0.05%2.97B48.62%3.07B51.08%3.05B
Minority interests 22.44%1.75B10.79%1.58B4.24%1.55B-3.59%1.45B4.64%1.43B7.16%1.43B14.76%1.49B179.51%1.5B158.08%1.37B165.73%1.33B
Total shareholder equity 3.71%4.71B-0.69%4.51B-4.13%4.53B2.44%4.59B2.27%4.54B3.73%4.55B6.62%4.73B27.57%4.48B70.96%4.44B73.93%4.38B
Total liabilityies and equity -0.87%19.84B-7.75%19.32B-15.33%18.41B-0.10%22.24B-12.43%20.01B-5.50%20.94B-0.19%21.75B-3.57%22.27B-0.65%22.85B-4.12%22.16B
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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