CN Stock MarketDetailed Quotes

600310 Guangxi Energy

Watchlist
  • 5.58
  • +0.50+9.84%
Market Closed Oct 28 15:00 CST
8.18BMarket Cap19.04P/E (TTM)

Guangxi Energy 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
-38.08%2.05B
-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
Transactional financial assets
76,889.66%78.71M
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
Notes receivable and accounts receivable
2.34%741.59M
-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
-Notes receivable
94.01%70.38M
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
-Accounts receivable
-2.49%671.2M
-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
Other receivables (including interest and dividends)
-12.53%198.51M
-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
-Dividend receivable
0.00%2.04M
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
----
----
----
2.65%270.22M
----
283.66%500.11M
----
21.14%263.25M
Contractual assets
-26.78%360.13K
-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
Advance payment
-87.90%87.49M
-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
Inventories
-88.64%245.02M
-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
Receivable financing
-75.32%11.76M
-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
Non-current assets due within one year
----
----
----
----
--22.91M
--20.97M
--16.78M
--16.47M
----
----
Other current assets
106.49%466.24M
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
Total current assets
-47.86%3.88B
-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
Non Current assets
Other non-current financial assets
11.53%1.39B
-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
Investment real estate
-75.26%131.83M
-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
Long-term equity investment
-1.92%364.03M
-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
Long term receivable account
----
----
----
----
----
-80.53%2.86M
-37.75%7.27M
--11.99M
--14.68M
--14.68M
Fixed assets
----
14.49%10.91B
----
----
----
-0.81%9.53B
----
-3.03%9.64B
----
29.91%9.6B
Fixed assets liquidation
----
--1.85K
----
----
----
----
----
----
----
----
Constru in process
----
38.36%1.83B
----
----
----
-13.16%1.32B
----
-11.34%1.38B
----
-56.14%1.52B
Construction materials
----
-15.73%13.35M
----
----
----
-54.01%15.85M
----
-48.69%17.8M
----
-67.31%34.46M
Intangible assets
-2.32%444.3M
-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
Goodwill
-5.58%299.56M
-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
Long deferred expense
-9.62%48.09M
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
Deferred tax assets
-0.37%285.49M
-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
Usufruct assets
-79.46%98.04M
-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
Other non current assets
131.00%496.1M
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
Total non current assets
20.93%17.91B
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
Total assets
-2.07%21.78B
-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
Liabilities
Current liabilities
Short term loan
-10.49%3.83B
-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
Notes payable and accounts payable
-18.55%1.63B
-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
-Notes payable
-67.56%323.75M
-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
-Accounts payable
29.97%1.31B
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
Contract liabilities
-99.84%1.58M
-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
Advance receipts
21.20%40.6M
-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
Salaries payable
-52.86%2.35M
-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
Taxs payable
-55.97%83.46M
-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
Other payable (including interest and dividends)
-76.26%375.14M
-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
-Interest payable
-48.18%28.12M
-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
-Dividend payable
--2.21M
--13.04M
--2.21M
--2.21M
----
----
----
----
----
----
-Other payable
--344.81M
-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
-24.45%1.64B
-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
Other current liabilities
-91.97%10.86M
-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
Total current liabilities
-33.21%7.61B
-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
Current liabilities
Long term loan
45.24%7.13B
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
Bonds payable
----
----
----
----
----
----
-61.41%499.31M
-21.32%1.3B
-35.06%1.3B
-34.56%1.29B
Long term account payable
----
42.81%1.53B
----
----
----
-19.06%1.07B
----
17.33%1.29B
----
8.84%1.33B
Long term salaries pay
--1.1M
--1.1M
--1.07M
1,808.18%1.1M
----
----
----
--57.5K
----
----
Specific account payable
----
0.42%12.08M
----
----
----
-92.34%12.03M
----
-92.27%12.08M
----
0.09%157.02M
Deferred tax liabilities
20.72%140.96M
-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
Long term deferred income
54.71%25.87M
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
Lease liabilities
-63.29%95.67M
-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
Total non current liabilities
41.24%8.84B
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
Total liabilities
-6.82%16.45B
-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
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
0.00%1.47B
20.00%1.47B
20.00%1.47B
20.00%1.47B
41.42%1.47B
Capital reserve funds
-17.38%633.3M
-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
Surplus reserve funds
6.10%260.62M
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
Retained profit
57.29%1.02B
-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
Specific reserves
7.59%14.85M
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
Shareholders equity without minority interests
8.05%3.39B
-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
Minority interests
33.82%1.94B
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
Total shareholder equity
16.20%5.33B
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
Total liabilityies and equity
-2.07%21.78B
-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
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)
--
--
--
Daishin Certified Public Accountants (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 -38.08%2.05B-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
Transactional financial assets 76,889.66%78.71M52,073.83%78.71M---------36.55%102.23K17.96%150.86K117.58%413.85K-99.39%123.01K-41.30%161.13K-47.00%127.9K
Notes receivable and accounts receivable 2.34%741.59M-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%898.71M
-Notes receivable 94.01%70.38M126.80%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%65.57M
-Accounts receivable -2.49%671.2M-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%833.14M
Other receivables (including interest and dividends) -12.53%198.51M-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
-Dividend receivable 0.00%2.04M0.00%2.04M0.00%2.04M0.00%2.04M--2.04M--2.04M--2.04M--2.04M--------
-Other receivable -----32.69%181.89M------------2.65%270.22M----283.66%500.11M----21.14%263.25M
Contractual assets -26.78%360.13K-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
Advance payment -87.90%87.49M-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
Inventories -88.64%245.02M-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
Receivable financing -75.32%11.76M-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
Non-current assets due within one year ------------------22.91M--20.97M--16.78M--16.47M--------
Other current assets 106.49%466.24M91.32%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
Total current assets -47.86%3.88B-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
Non Current assets
Other non-current financial assets 11.53%1.39B-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%1.36B
Investment real estate -75.26%131.83M-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%458.63M
Long-term equity investment -1.92%364.03M-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
Long term receivable account ---------------------80.53%2.86M-37.75%7.27M--11.99M--14.68M--14.68M
Fixed assets ----14.49%10.91B-------------0.81%9.53B-----3.03%9.64B----29.91%9.6B
Fixed assets liquidation ------1.85K--------------------------------
Constru in process ----38.36%1.83B-------------13.16%1.32B-----11.34%1.38B-----56.14%1.52B
Construction materials -----15.73%13.35M-------------54.01%15.85M-----48.69%17.8M-----67.31%34.46M
Intangible assets -2.32%444.3M-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
Goodwill -5.58%299.56M-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
Long deferred expense -9.62%48.09M33.19%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%14.66M
Deferred tax assets -0.37%285.49M-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%222.27M
Usufruct assets -79.46%98.04M-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%467.77M
Other non current assets 131.00%496.1M314.88%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
Total non current assets 20.93%17.91B10.21%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%15.06B
Total assets -2.07%21.78B-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
Liabilities
Current liabilities
Short term loan -10.49%3.83B-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%3.31B
Notes payable and accounts payable -18.55%1.63B-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
-Notes payable -67.56%323.75M-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
-Accounts payable 29.97%1.31B52.22%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
Contract liabilities -99.84%1.58M-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
Advance receipts 21.20%40.6M-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
Salaries payable -52.86%2.35M-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
Taxs payable -55.97%83.46M-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%103.65M
Other payable (including interest and dividends) -76.26%375.14M-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
-Interest payable -48.18%28.12M-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%27.44M
-Dividend payable --2.21M--13.04M--2.21M--2.21M------------------------
-Other payable --344.81M-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 -24.45%1.64B-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%2.39B
Other current liabilities -91.97%10.86M-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%728.35M
Total current liabilities -33.21%7.61B-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
Current liabilities
Long term loan 45.24%7.13B34.33%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%4.73B
Bonds payable -------------------------61.41%499.31M-21.32%1.3B-35.06%1.3B-34.56%1.29B
Long term account payable ----42.81%1.53B-------------19.06%1.07B----17.33%1.29B----8.84%1.33B
Long term salaries pay --1.1M--1.1M--1.07M1,808.18%1.1M--------------57.5K--------
Specific account payable ----0.42%12.08M-------------92.34%12.03M-----92.27%12.08M----0.09%157.02M
Deferred tax liabilities 20.72%140.96M-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%118.1M
Long term deferred income 54.71%25.87M52.67%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
Lease liabilities -63.29%95.67M-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%258.29M
Total non current liabilities 41.24%8.84B29.88%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
Total liabilities -6.82%16.45B-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
Shareholders equity
Paid-in capital 0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B0.00%1.47B20.00%1.47B20.00%1.47B20.00%1.47B41.42%1.47B
Capital reserve funds -17.38%633.3M-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%550.84M
Surplus reserve funds 6.10%260.62M6.10%260.62M6.10%260.62M6.10%260.62M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M0.00%245.64M
Retained profit 57.29%1.02B-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%806.52M
Specific reserves 7.59%14.85M75.05%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%5.23M
Shareholders equity without minority interests 8.05%3.39B-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%3.07B
Minority interests 33.82%1.94B22.44%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%1.37B
Total shareholder equity 16.20%5.33B3.71%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%4.44B
Total liabilityies and equity -2.07%21.78B-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
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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