CN Stock MarketDetailed Quotes

600377 Jiangsu Expressway

Watchlist
  • 13.40
  • -0.35-2.55%
Market Closed Sep 27 15:00 CST
67.51BMarket Cap14.42P/E (TTM)

Jiangsu Expressway 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
27.51%690.5M
-13.96%802.4M
-7.59%862.16M
-13.89%697.49M
-8.74%541.52M
90.98%932.61M
49.60%932.93M
37.63%810.03M
13.77%593.39M
-12.30%488.34M
Transactional financial assets
12.97%5.37B
9.51%5.37B
5.44%3.66B
52.30%4.25B
9.43%4.76B
57.12%4.9B
31.29%3.47B
26.36%2.79B
15.84%4.35B
47.68%3.12B
Notes receivable and accounts receivable
48.88%1.93B
52.07%1.83B
46.97%1.66B
29.94%1.36B
151.77%1.29B
317.53%1.2B
28.01%1.13B
260.11%1.05B
68.88%513.57M
-3.58%288.12M
-Notes receivable
815.91%14.2M
1,006.88%12.18M
811.91%8.66M
281.64%9.16M
-85.24%1.55M
-93.10%1.1M
-92.71%950K
-19.19%2.4M
8.70%10.5M
6.41%15.94M
-Accounts receivable
47.96%1.91B
51.20%1.82B
46.32%1.65B
29.36%1.35B
156.72%1.29B
341.58%1.2B
29.82%1.13B
262.98%1.05B
70.85%503.07M
-4.11%272.18M
Other receivables (including interest and dividends)
227.49%294.89M
369.25%259.31M
-1.86%61.59M
-25.19%91.74M
-23.48%90.05M
-31.84%55.26M
-18.59%62.76M
-39.08%122.63M
2.70%117.68M
0.79%81.07M
-Dividend receivable
36.43%53.45M
286.03%19.26M
286.03%19.26M
--39.18M
0.00%39.18M
0.00%4.99M
0.00%4.99M
----
0.00%39.18M
0.00%4.99M
-Other receivable
374.67%241.44M
----
-26.73%42.33M
----
-35.21%50.87M
----
-19.88%57.77M
----
4.10%78.5M
----
Advance payment
-55.49%9.08M
-31.89%5.73M
-21.00%6.11M
-58.19%11.67M
-9.58%20.39M
-74.75%8.41M
-17.89%7.74M
-42.12%27.91M
-69.61%22.55M
-44.74%33.29M
Inventories
-10.77%2.14B
-12.99%2.19B
-13.41%2.24B
-34.67%2.36B
-35.94%2.4B
-32.55%2.51B
-33.54%2.59B
-17.67%3.62B
-11.17%3.75B
-11.12%3.72B
Non-current assets due within one year
-3.45%59.86M
-5.17%58.79M
93.10%119.72M
--62M
--62M
--62M
--62M
----
----
----
Other current assets
-82.18%183.07M
-90.47%105.34M
-88.81%126.66M
-85.47%140.54M
11.19%1.03B
42.93%1.11B
15.99%1.13B
-21.82%967.08M
-27.80%924M
-41.60%773.55M
Total current assets
4.77%10.68B
-1.54%10.61B
-6.92%8.74B
-4.30%8.98B
-0.74%10.2B
26.72%10.78B
3.10%9.39B
4.64%9.39B
-0.01%10.27B
-1.34%8.51B
Non Current assets
Other equity investment
5.12%7.47B
12.45%7.74B
-2.38%6.82B
1.86%7.14B
4.23%7.11B
2.77%6.88B
20.39%6.99B
19.34%7.01B
0.17%6.82B
5.61%6.7B
Other non-current financial assets
-2.63%2.86B
-1.93%2.84B
1.22%2.91B
2.55%3.07B
-5.89%2.93B
-6.20%2.89B
-4.22%2.88B
21.23%3B
30.00%3.12B
46.84%3.08B
Investment real estate
-3.30%285.71M
0.33%290.68M
-6.42%288.99M
64.45%306.06M
200.82%295.47M
192.29%289.73M
237.99%308.8M
1,000.94%186.11M
473.38%98.22M
471.11%99.12M
Long-term equity investment
7.07%12.34B
7.10%12.13B
7.15%11.88B
8.82%11.66B
16.02%11.53B
15.63%11.32B
9.20%11.09B
10.98%10.72B
33.48%9.94B
33.57%9.79B
Long term receivable account
-46.89%59.44M
-46.89%59.44M
-46.89%59.44M
--115.58M
--111.9M
--111.9M
--111.9M
----
----
----
Fixed assets
-5.61%7.35B
----
-5.63%7.59B
----
206.17%7.78B
----
5.23%8.05B
----
-1.33%2.54B
----
Fixed assets liquidation
--191.95K
----
--1.97M
----
----
----
----
----
--219.11K
----
Constru in process
-67.70%57.72M
----
-53.53%87.69M
----
-38.15%178.72M
----
-28.81%188.7M
----
-84.17%288.98M
----
Intangible assets
8.70%42.76B
1.09%39.71B
1.79%39.86B
4.76%40.03B
6.92%39.34B
6.48%39.28B
5.43%39.16B
7.48%38.21B
2.39%36.79B
48.79%36.89B
Long deferred expense
-32.76%11.97M
-23.92%13.76M
-11.50%16.2M
441.87%17.78M
498.62%17.81M
738.44%18.09M
534.51%18.31M
5.77%3.28M
-12.88%2.97M
-58.60%2.16M
Deferred tax assets
3.76%200.29M
4.34%196.45M
1.88%186.75M
11.17%190.95M
10.63%193.03M
7.17%188.28M
5.92%183.31M
-8.95%171.76M
-8.92%174.48M
-9.45%175.69M
Usufruct assets
2.96%25.77M
-8.77%24.78M
-8.77%26.89M
-30.57%22.89M
91.00%25.03M
82.61%27.17M
-24.99%29.47M
123.96%32.98M
-20.97%13.1M
-12.26%14.88M
Other non current assets
430.23%425.41M
77.81%263.8M
169.16%184.01M
-68.86%113.8M
441.55%80.23M
-68.42%148.36M
-91.62%68.37M
2,355.96%365.44M
-0.43%14.82M
3,057.12%469.77M
Total non current assets
6.11%73.85B
2.23%70.82B
1.23%69.92B
4.75%70.49B
16.38%69.59B
15.23%69.28B
6.03%69.07B
14.95%67.29B
4.49%59.8B
6.78%60.12B
Total assets
5.94%84.53B
1.72%81.44B
0.26%78.66B
3.64%79.47B
13.87%79.79B
16.65%80.06B
5.67%78.46B
13.58%76.68B
3.81%70.07B
5.70%68.63B
Liabilities
Current liabilities
Short term loan
-51.45%910.85M
-60.71%973.89M
-58.75%1B
19.47%2.41B
30.73%1.88B
68.78%2.48B
125.98%2.43B
12.66%2.02B
-11.09%1.44B
-12.23%1.47B
Notes payable and accounts payable
-7.78%2.54B
-9.30%2.54B
-7.29%2.95B
-6.83%2.75B
22.43%2.76B
35.51%2.8B
-5.14%3.18B
33.41%2.95B
-15.45%2.25B
-8.18%2.06B
-Notes payable
-29.48%200.15M
-38.53%204.55M
-30.90%252.9M
-16.70%228.99M
34.39%283.84M
159.15%332.75M
173.05%366M
364.75%274.9M
746.49%211.2M
448.72%128.4M
-Accounts payable
-5.29%2.34B
-5.35%2.33B
-4.22%2.69B
-5.82%2.52B
21.19%2.47B
27.31%2.46B
-12.56%2.81B
24.32%2.68B
-22.66%2.04B
-12.99%1.94B
Contract liabilities
-44.85%34.89M
-54.89%41.83M
-75.66%39.66M
-41.00%79.54M
-76.44%63.26M
-62.58%92.72M
-61.89%162.93M
-85.88%134.82M
-72.37%268.46M
-72.86%247.78M
Advance receipts
5.79%18.41M
46.12%17.97M
41.25%21.4M
9.22%14.32M
14.08%17.41M
-33.25%12.3M
-17.66%15.15M
9.09%13.11M
36.50%15.26M
-3.05%18.42M
Salaries payable
19.06%8.34M
-2.26%6.38M
11.13%7.91M
43.54%6.41M
83.42%7M
75.59%6.53M
102.18%7.11M
71.54%4.47M
35.38%3.82M
273.44%3.72M
Taxs payable
-54.43%210.34M
-7.59%381.37M
-40.31%228.63M
-24.36%345.18M
30.47%461.58M
1.05%412.71M
-7.62%383.02M
27.94%456.37M
15.16%353.78M
19.00%408.41M
Other payable (including interest and dividends)
2.26%2.74B
-1.26%342.64M
18.68%341.84M
-74.70%387.07M
3.14%2.68B
27.43%347.01M
7.04%288.04M
406.21%1.53B
-0.10%2.6B
10.70%272.31M
-Dividend payable
3.78%2.51B
4.13%105.06M
1.01%105.62M
--140.05M
0.30%2.42B
5.59%100.89M
9.43%104.56M
----
-0.34%2.41B
2.32%95.54M
-Other payable
-11.92%229.14M
----
28.74%236.22M
----
40.06%260.13M
----
5.72%183.48M
----
3.12%185.74M
----
Non current liabilities due within one year
33.54%3.42B
69.85%3.09B
66.99%3.03B
142.14%2.53B
132.92%2.56B
164.37%1.82B
124.62%1.82B
205.93%1.04B
247.91%1.1B
-38.58%687.56M
Other current liabilities
-41.36%2.6B
-52.66%2.54B
-64.04%1.93B
-72.71%1.92B
-42.50%4.44B
-24.68%5.37B
-30.14%5.36B
-20.43%7.03B
7.85%7.72B
1.32%7.13B
Total current liabilities
-15.98%12.48B
-25.52%9.93B
-30.01%9.55B
-31.21%10.45B
-5.63%14.86B
8.42%13.33B
-2.83%13.64B
2.54%15.19B
0.64%15.75B
-9.56%12.3B
Current liabilities
Long term loan
17.64%19.46B
18.51%19.63B
21.15%19.45B
21.83%18.72B
47.00%16.54B
27.14%16.56B
-0.71%16.05B
16.68%15.37B
-11.63%11.25B
1.84%13.03B
Bonds payable
-22.15%6.99B
-19.95%7.99B
-19.94%7.98B
12.56%8.98B
32.47%8.98B
72.65%9.98B
72.61%9.97B
98.01%7.98B
70.28%6.78B
90.29%5.78B
Long term account payable
-2.34%69.73M
----
--69.73M
----
--71.4M
----
----
----
----
----
Deferred tax liabilities
13.15%817.57M
32.63%867.69M
-4.70%640.18M
7.52%766.96M
5.60%722.57M
2.51%654.2M
60.23%671.75M
59.21%713.3M
1.69%684.24M
33.43%638.16M
Long term deferred income
-17.74%56.61M
-17.00%59.19M
-16.37%61.77M
-27.90%66.29M
-27.25%68.81M
-26.48%71.32M
-25.77%73.86M
-11.78%91.95M
-11.48%94.59M
-11.51%97M
Lease liabilities
3.37%20.75M
-7.82%18.51M
-8.83%18.51M
-25.49%20.08M
163.49%20.08M
167.29%20.08M
-21.47%20.3M
106.89%26.95M
-42.68%7.62M
-39.84%7.51M
Other non current liabilities
----
----
----
----
----
----
----
--4.45M
----
----
Total non current liabilities
3.83%27.42B
4.65%28.63B
5.06%28.22B
18.02%28.63B
40.32%26.4B
39.94%27.36B
19.04%26.86B
36.52%24.25B
7.45%18.82B
18.69%19.55B
Total liabilities
-3.31%39.9B
-5.23%38.56B
-6.75%37.77B
-0.93%39.07B
19.38%41.26B
27.77%40.69B
10.65%40.51B
21.08%39.44B
4.24%34.56B
5.92%31.85B
Shareholders equity
Paid-in capital
0.00%5.04B
0.00%5.04B
0.00%5.04B
0.00%5.04B
0.00%5.04B
0.00%5.04B
0.00%5.04B
0.00%5.04B
0.00%5.04B
0.00%5.04B
Capital reserve funds
0.25%9.8B
0.25%9.8B
0.25%9.8B
-0.00%9.78B
-6.92%9.78B
-6.92%9.78B
-19.35%9.78B
-6.91%9.78B
0.00%10.5B
0.00%10.5B
Surplus reserve funds
4.07%4.18B
4.07%4.18B
4.07%4.18B
4.76%4.02B
4.89%4.02B
4.89%4.02B
4.84%4.02B
5.03%3.83B
4.98%3.83B
4.98%3.83B
Retained profit
18.74%13.67B
15.61%14.53B
17.12%13.29B
19.96%13.08B
23.10%11.51B
17.31%12.57B
12.20%11.34B
12.57%10.9B
9.11%9.35B
14.60%10.72B
Other composite income
16.74%2.17B
39.67%2.35B
-4.32%1.68B
6.02%1.91B
10.97%1.86B
6.95%1.68B
88.21%1.75B
63.07%1.8B
-3.24%1.67B
8.15%1.58B
Ordinary risk reserve funds
----
----
----
----
21.38%8.92M
72.53%10.08M
49.69%9.74M
63.10%7.96M
43.30%7.35M
0.58%5.84M
Specific reserves
29.52%2.64M
154.05%3.12M
261.96%2.09M
156.25%2.7M
--2.04M
--1.23M
--577.47K
--1.05M
----
----
Shareholders equity without minority interests
8.22%34.86B
8.49%35.91B
6.41%33.99B
7.84%33.82B
5.95%32.21B
4.52%33.1B
-0.32%31.94B
4.59%31.36B
3.08%30.4B
5.55%31.67B
Minority interests
54.73%9.77B
11.16%6.97B
14.84%6.9B
11.92%6.58B
23.78%6.31B
22.55%6.27B
7.41%6.01B
18.69%5.88B
5.26%5.1B
5.23%5.11B
Total shareholder equity
15.84%44.63B
8.92%42.88B
7.74%40.89B
8.49%40.4B
8.51%38.52B
7.03%39.37B
0.83%37.95B
6.59%37.24B
3.39%35.5B
5.51%36.78B
Total liabilityies and equity
5.94%84.53B
1.72%81.44B
0.26%78.66B
3.64%79.47B
13.87%79.79B
16.65%80.06B
5.67%78.46B
13.58%76.68B
3.81%70.07B
5.70%68.63B
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
--
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Unqualified opinion
--
--
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Unqualified opinion
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Auditor
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
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KPMG Huazhen 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 27.51%690.5M-13.96%802.4M-7.59%862.16M-13.89%697.49M-8.74%541.52M90.98%932.61M49.60%932.93M37.63%810.03M13.77%593.39M-12.30%488.34M
Transactional financial assets 12.97%5.37B9.51%5.37B5.44%3.66B52.30%4.25B9.43%4.76B57.12%4.9B31.29%3.47B26.36%2.79B15.84%4.35B47.68%3.12B
Notes receivable and accounts receivable 48.88%1.93B52.07%1.83B46.97%1.66B29.94%1.36B151.77%1.29B317.53%1.2B28.01%1.13B260.11%1.05B68.88%513.57M-3.58%288.12M
-Notes receivable 815.91%14.2M1,006.88%12.18M811.91%8.66M281.64%9.16M-85.24%1.55M-93.10%1.1M-92.71%950K-19.19%2.4M8.70%10.5M6.41%15.94M
-Accounts receivable 47.96%1.91B51.20%1.82B46.32%1.65B29.36%1.35B156.72%1.29B341.58%1.2B29.82%1.13B262.98%1.05B70.85%503.07M-4.11%272.18M
Other receivables (including interest and dividends) 227.49%294.89M369.25%259.31M-1.86%61.59M-25.19%91.74M-23.48%90.05M-31.84%55.26M-18.59%62.76M-39.08%122.63M2.70%117.68M0.79%81.07M
-Dividend receivable 36.43%53.45M286.03%19.26M286.03%19.26M--39.18M0.00%39.18M0.00%4.99M0.00%4.99M----0.00%39.18M0.00%4.99M
-Other receivable 374.67%241.44M-----26.73%42.33M-----35.21%50.87M-----19.88%57.77M----4.10%78.5M----
Advance payment -55.49%9.08M-31.89%5.73M-21.00%6.11M-58.19%11.67M-9.58%20.39M-74.75%8.41M-17.89%7.74M-42.12%27.91M-69.61%22.55M-44.74%33.29M
Inventories -10.77%2.14B-12.99%2.19B-13.41%2.24B-34.67%2.36B-35.94%2.4B-32.55%2.51B-33.54%2.59B-17.67%3.62B-11.17%3.75B-11.12%3.72B
Non-current assets due within one year -3.45%59.86M-5.17%58.79M93.10%119.72M--62M--62M--62M--62M------------
Other current assets -82.18%183.07M-90.47%105.34M-88.81%126.66M-85.47%140.54M11.19%1.03B42.93%1.11B15.99%1.13B-21.82%967.08M-27.80%924M-41.60%773.55M
Total current assets 4.77%10.68B-1.54%10.61B-6.92%8.74B-4.30%8.98B-0.74%10.2B26.72%10.78B3.10%9.39B4.64%9.39B-0.01%10.27B-1.34%8.51B
Non Current assets
Other equity investment 5.12%7.47B12.45%7.74B-2.38%6.82B1.86%7.14B4.23%7.11B2.77%6.88B20.39%6.99B19.34%7.01B0.17%6.82B5.61%6.7B
Other non-current financial assets -2.63%2.86B-1.93%2.84B1.22%2.91B2.55%3.07B-5.89%2.93B-6.20%2.89B-4.22%2.88B21.23%3B30.00%3.12B46.84%3.08B
Investment real estate -3.30%285.71M0.33%290.68M-6.42%288.99M64.45%306.06M200.82%295.47M192.29%289.73M237.99%308.8M1,000.94%186.11M473.38%98.22M471.11%99.12M
Long-term equity investment 7.07%12.34B7.10%12.13B7.15%11.88B8.82%11.66B16.02%11.53B15.63%11.32B9.20%11.09B10.98%10.72B33.48%9.94B33.57%9.79B
Long term receivable account -46.89%59.44M-46.89%59.44M-46.89%59.44M--115.58M--111.9M--111.9M--111.9M------------
Fixed assets -5.61%7.35B-----5.63%7.59B----206.17%7.78B----5.23%8.05B-----1.33%2.54B----
Fixed assets liquidation --191.95K------1.97M----------------------219.11K----
Constru in process -67.70%57.72M-----53.53%87.69M-----38.15%178.72M-----28.81%188.7M-----84.17%288.98M----
Intangible assets 8.70%42.76B1.09%39.71B1.79%39.86B4.76%40.03B6.92%39.34B6.48%39.28B5.43%39.16B7.48%38.21B2.39%36.79B48.79%36.89B
Long deferred expense -32.76%11.97M-23.92%13.76M-11.50%16.2M441.87%17.78M498.62%17.81M738.44%18.09M534.51%18.31M5.77%3.28M-12.88%2.97M-58.60%2.16M
Deferred tax assets 3.76%200.29M4.34%196.45M1.88%186.75M11.17%190.95M10.63%193.03M7.17%188.28M5.92%183.31M-8.95%171.76M-8.92%174.48M-9.45%175.69M
Usufruct assets 2.96%25.77M-8.77%24.78M-8.77%26.89M-30.57%22.89M91.00%25.03M82.61%27.17M-24.99%29.47M123.96%32.98M-20.97%13.1M-12.26%14.88M
Other non current assets 430.23%425.41M77.81%263.8M169.16%184.01M-68.86%113.8M441.55%80.23M-68.42%148.36M-91.62%68.37M2,355.96%365.44M-0.43%14.82M3,057.12%469.77M
Total non current assets 6.11%73.85B2.23%70.82B1.23%69.92B4.75%70.49B16.38%69.59B15.23%69.28B6.03%69.07B14.95%67.29B4.49%59.8B6.78%60.12B
Total assets 5.94%84.53B1.72%81.44B0.26%78.66B3.64%79.47B13.87%79.79B16.65%80.06B5.67%78.46B13.58%76.68B3.81%70.07B5.70%68.63B
Liabilities
Current liabilities
Short term loan -51.45%910.85M-60.71%973.89M-58.75%1B19.47%2.41B30.73%1.88B68.78%2.48B125.98%2.43B12.66%2.02B-11.09%1.44B-12.23%1.47B
Notes payable and accounts payable -7.78%2.54B-9.30%2.54B-7.29%2.95B-6.83%2.75B22.43%2.76B35.51%2.8B-5.14%3.18B33.41%2.95B-15.45%2.25B-8.18%2.06B
-Notes payable -29.48%200.15M-38.53%204.55M-30.90%252.9M-16.70%228.99M34.39%283.84M159.15%332.75M173.05%366M364.75%274.9M746.49%211.2M448.72%128.4M
-Accounts payable -5.29%2.34B-5.35%2.33B-4.22%2.69B-5.82%2.52B21.19%2.47B27.31%2.46B-12.56%2.81B24.32%2.68B-22.66%2.04B-12.99%1.94B
Contract liabilities -44.85%34.89M-54.89%41.83M-75.66%39.66M-41.00%79.54M-76.44%63.26M-62.58%92.72M-61.89%162.93M-85.88%134.82M-72.37%268.46M-72.86%247.78M
Advance receipts 5.79%18.41M46.12%17.97M41.25%21.4M9.22%14.32M14.08%17.41M-33.25%12.3M-17.66%15.15M9.09%13.11M36.50%15.26M-3.05%18.42M
Salaries payable 19.06%8.34M-2.26%6.38M11.13%7.91M43.54%6.41M83.42%7M75.59%6.53M102.18%7.11M71.54%4.47M35.38%3.82M273.44%3.72M
Taxs payable -54.43%210.34M-7.59%381.37M-40.31%228.63M-24.36%345.18M30.47%461.58M1.05%412.71M-7.62%383.02M27.94%456.37M15.16%353.78M19.00%408.41M
Other payable (including interest and dividends) 2.26%2.74B-1.26%342.64M18.68%341.84M-74.70%387.07M3.14%2.68B27.43%347.01M7.04%288.04M406.21%1.53B-0.10%2.6B10.70%272.31M
-Dividend payable 3.78%2.51B4.13%105.06M1.01%105.62M--140.05M0.30%2.42B5.59%100.89M9.43%104.56M-----0.34%2.41B2.32%95.54M
-Other payable -11.92%229.14M----28.74%236.22M----40.06%260.13M----5.72%183.48M----3.12%185.74M----
Non current liabilities due within one year 33.54%3.42B69.85%3.09B66.99%3.03B142.14%2.53B132.92%2.56B164.37%1.82B124.62%1.82B205.93%1.04B247.91%1.1B-38.58%687.56M
Other current liabilities -41.36%2.6B-52.66%2.54B-64.04%1.93B-72.71%1.92B-42.50%4.44B-24.68%5.37B-30.14%5.36B-20.43%7.03B7.85%7.72B1.32%7.13B
Total current liabilities -15.98%12.48B-25.52%9.93B-30.01%9.55B-31.21%10.45B-5.63%14.86B8.42%13.33B-2.83%13.64B2.54%15.19B0.64%15.75B-9.56%12.3B
Current liabilities
Long term loan 17.64%19.46B18.51%19.63B21.15%19.45B21.83%18.72B47.00%16.54B27.14%16.56B-0.71%16.05B16.68%15.37B-11.63%11.25B1.84%13.03B
Bonds payable -22.15%6.99B-19.95%7.99B-19.94%7.98B12.56%8.98B32.47%8.98B72.65%9.98B72.61%9.97B98.01%7.98B70.28%6.78B90.29%5.78B
Long term account payable -2.34%69.73M------69.73M------71.4M--------------------
Deferred tax liabilities 13.15%817.57M32.63%867.69M-4.70%640.18M7.52%766.96M5.60%722.57M2.51%654.2M60.23%671.75M59.21%713.3M1.69%684.24M33.43%638.16M
Long term deferred income -17.74%56.61M-17.00%59.19M-16.37%61.77M-27.90%66.29M-27.25%68.81M-26.48%71.32M-25.77%73.86M-11.78%91.95M-11.48%94.59M-11.51%97M
Lease liabilities 3.37%20.75M-7.82%18.51M-8.83%18.51M-25.49%20.08M163.49%20.08M167.29%20.08M-21.47%20.3M106.89%26.95M-42.68%7.62M-39.84%7.51M
Other non current liabilities ------------------------------4.45M--------
Total non current liabilities 3.83%27.42B4.65%28.63B5.06%28.22B18.02%28.63B40.32%26.4B39.94%27.36B19.04%26.86B36.52%24.25B7.45%18.82B18.69%19.55B
Total liabilities -3.31%39.9B-5.23%38.56B-6.75%37.77B-0.93%39.07B19.38%41.26B27.77%40.69B10.65%40.51B21.08%39.44B4.24%34.56B5.92%31.85B
Shareholders equity
Paid-in capital 0.00%5.04B0.00%5.04B0.00%5.04B0.00%5.04B0.00%5.04B0.00%5.04B0.00%5.04B0.00%5.04B0.00%5.04B0.00%5.04B
Capital reserve funds 0.25%9.8B0.25%9.8B0.25%9.8B-0.00%9.78B-6.92%9.78B-6.92%9.78B-19.35%9.78B-6.91%9.78B0.00%10.5B0.00%10.5B
Surplus reserve funds 4.07%4.18B4.07%4.18B4.07%4.18B4.76%4.02B4.89%4.02B4.89%4.02B4.84%4.02B5.03%3.83B4.98%3.83B4.98%3.83B
Retained profit 18.74%13.67B15.61%14.53B17.12%13.29B19.96%13.08B23.10%11.51B17.31%12.57B12.20%11.34B12.57%10.9B9.11%9.35B14.60%10.72B
Other composite income 16.74%2.17B39.67%2.35B-4.32%1.68B6.02%1.91B10.97%1.86B6.95%1.68B88.21%1.75B63.07%1.8B-3.24%1.67B8.15%1.58B
Ordinary risk reserve funds ----------------21.38%8.92M72.53%10.08M49.69%9.74M63.10%7.96M43.30%7.35M0.58%5.84M
Specific reserves 29.52%2.64M154.05%3.12M261.96%2.09M156.25%2.7M--2.04M--1.23M--577.47K--1.05M--------
Shareholders equity without minority interests 8.22%34.86B8.49%35.91B6.41%33.99B7.84%33.82B5.95%32.21B4.52%33.1B-0.32%31.94B4.59%31.36B3.08%30.4B5.55%31.67B
Minority interests 54.73%9.77B11.16%6.97B14.84%6.9B11.92%6.58B23.78%6.31B22.55%6.27B7.41%6.01B18.69%5.88B5.26%5.1B5.23%5.11B
Total shareholder equity 15.84%44.63B8.92%42.88B7.74%40.89B8.49%40.4B8.51%38.52B7.03%39.37B0.83%37.95B6.59%37.24B3.39%35.5B5.51%36.78B
Total liabilityies and equity 5.94%84.53B1.72%81.44B0.26%78.66B3.64%79.47B13.87%79.79B16.65%80.06B5.67%78.46B13.58%76.68B3.81%70.07B5.70%68.63B
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)------KPMG Huazhen 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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