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600418 Anhui Jianghuai Automobile Group Corp.,Ltd.

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  • 33.70
  • -1.19-3.41%
Market Closed Nov 28 15:00 CST
73.60BMarket Cap124.35P/E (TTM)

Anhui Jianghuai Automobile Group Corp.,Ltd. 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
-0.19%13.26B
31.84%13.89B
0.38%13.16B
20.70%15.35B
17.12%13.29B
2.37%10.54B
19.53%13.11B
22.28%12.71B
38.05%11.35B
22.62%10.29B
Transactional financial assets
279.21%3.81B
85.61%2.24B
1,771.08%2.01B
8,902.90%1.8B
-66.56%1B
-57.57%1.2B
-90.37%107.29M
-97.83%20.01M
375.57%3B
233.52%2.84B
Notes receivable and accounts receivable
-25.34%3.89B
-15.08%4.26B
4.90%4.87B
-3.45%2.97B
6.04%5.21B
9.42%5.01B
28.98%4.64B
41.08%3.08B
28.51%4.91B
29.57%4.58B
-Accounts receivable
-25.34%3.89B
-15.08%4.26B
4.90%4.87B
-3.45%2.97B
6.04%5.21B
9.42%5.01B
28.98%4.64B
41.08%3.08B
28.51%4.91B
29.57%4.58B
Other receivables (including interest and dividends)
1.87%670.9M
-30.24%517.49M
-50.22%440.55M
-37.10%544.02M
-30.60%658.59M
-19.58%741.86M
-17.58%885.08M
-53.63%864.89M
-36.15%949.01M
-36.13%922.52M
-Dividend receivable
197.91%4.95M
62,276.10%100.16M
--15.27M
3,965.85%14.01M
-90.12%1.66M
-99.24%160.58K
----
-99.03%344.68K
83.98%16.81M
131.15%21.12M
-Other receivable
----
-43.73%417.33M
----
----
----
-17.72%741.7M
----
-52.75%864.55M
----
-37.19%901.4M
Contractual assets
-44.65%916.09M
-47.51%976.83M
-38.02%1.17B
-42.44%1.28B
-31.58%1.66B
-18.88%1.86B
-28.42%1.88B
-16.12%2.22B
-25.06%2.42B
-31.57%2.29B
Advance payment
-24.40%455.75M
-3.65%650.47M
-15.70%598.14M
-12.55%625.41M
-15.19%602.82M
12.01%675.14M
-18.95%709.52M
-3.22%715.13M
82.54%710.78M
10.67%602.74M
Inventories
-7.23%4.22B
-24.59%4.06B
-9.16%4.21B
40.06%4.75B
55.97%4.55B
105.96%5.39B
65.59%4.63B
29.41%3.39B
25.54%2.92B
-3.43%2.62B
Receivable financing
-79.22%202.93M
25.02%472.57M
-22.74%751.5M
-54.59%512.74M
137.69%976.51M
-59.77%378M
-26.53%972.75M
-36.44%1.13B
-68.68%410.84M
-68.86%939.66M
Assets held for sale
----
529.37%39.23M
1,280.13%82.04M
----
-74.52%20.69M
-92.32%6.23M
-98.13%5.94M
----
1,527.09%81.2M
1,527.09%81.2M
Non-current assets due within one year
--35.25M
--33.91M
--26.62M
--38.95M
----
----
----
----
----
----
Other current assets
40.65%1.37B
-18.12%1.03B
-4.38%962.82M
-1.08%963.08M
36.91%975.62M
-2.45%1.26B
-42.52%1.01B
-49.09%973.64M
-60.53%712.58M
-27.59%1.29B
Total current assets
-0.37%28.83B
4.08%28.17B
1.14%28.27B
14.84%28.83B
5.39%28.94B
2.28%27.06B
5.68%27.95B
-1.18%25.1B
18.25%27.46B
3.21%26.46B
Non Current assets
Other equity investment
-22.16%90.13M
-25.43%84.93M
7.29%110.04M
-11.29%98.5M
20.85%115.8M
33.70%113.88M
10.43%102.56M
19.07%111.04M
-42.40%95.82M
-50.09%85.18M
Investment real estate
-6.26%58.13M
-17.73%51.62M
-11.51%53.7M
-11.51%54.38M
-24.06%62.01M
-28.14%62.74M
-31.30%60.69M
-31.23%61.46M
-9.56%81.66M
-4.38%87.32M
Long-term equity investment
27.42%6.69B
29.97%6.79B
33.48%7.03B
4.06%5.42B
1.31%5.25B
0.75%5.22B
4.40%5.27B
4.71%5.21B
4.97%5.18B
5.99%5.18B
Long term receivable account
-23.46%132.27M
-29.92%125.32M
-23.38%141.17M
-42.89%118.55M
-8.40%172.81M
-8.04%178.82M
-6.74%184.25M
-4.25%207.59M
-12.08%188.66M
-9.38%194.45M
Fixed assets
----
-33.68%7.97B
----
----
----
24.19%12.02B
----
15.37%11.77B
----
-8.00%9.68B
Fixed assets liquidation
----
7.80%1.82M
----
----
----
-28.13%1.69M
----
-36.98%1.3M
----
9.43%2.35M
Constru in process
----
79.93%1.11B
----
----
----
-48.19%619.48M
----
-12.00%856.99M
----
112.64%1.2B
Intangible assets
-0.54%1.98B
-1.61%2.03B
0.54%2.07B
-22.31%1.66B
-13.68%1.99B
-9.94%2.06B
-13.47%2.06B
-13.16%2.14B
-17.23%2.3B
-7.99%2.29B
Development expenditure
36.91%1.1B
44.88%936.75M
-8.67%535.49M
31.43%656.95M
24.32%803.18M
-1.93%646.58M
4.00%586.33M
-3.15%499.83M
24.45%646.08M
-19.64%659.28M
Long deferred expense
991.18%12.94M
513.31%7.69M
210.95%4.17M
202.81%4.33M
-21.79%1.19M
-21.84%1.25M
-20.86%1.34M
-19.83%1.43M
-13.88%1.52M
-6.04%1.6M
Deferred tax assets
-1.28%1.03B
-2.49%1.04B
-2.82%1.04B
-3.44%1.05B
-21.61%1.04B
-20.22%1.07B
-20.41%1.08B
-21.47%1.09B
-19.05%1.33B
-11.99%1.34B
Usufruct assets
20,820.15%1.18B
248.70%28.51M
178.00%33.21M
-16.16%13.02M
-68.19%5.64M
-64.49%8.18M
-54.86%11.95M
-47.37%15.53M
--17.73M
--23.03M
Other non current assets
14.47%22.73M
-0.13%27.55M
-6.05%25.58M
-16.56%19.44M
-19.63%19.85M
-3.25%27.58M
12.23%27.23M
5.84%23.29M
41.70%24.7M
41.24%28.51M
Total non current assets
-3.56%21.46B
-8.29%20.21B
-8.32%20.05B
-18.40%17.94B
5.88%22.25B
6.10%22.03B
4.93%21.87B
4.83%21.98B
-1.97%21.02B
-2.51%20.77B
Total assets
-1.76%50.29B
-1.47%48.37B
-3.01%48.32B
-0.68%46.76B
5.60%51.19B
3.96%49.09B
5.35%49.82B
1.54%47.08B
8.55%48.48B
0.61%47.23B
Liabilities
Current liabilities
Short term loan
102.83%178.49M
-18.36%71.84M
-91.61%50.05M
-94.54%50.05M
-91.36%88M
-90.92%88M
-60.18%596.28M
-42.00%916.89M
-60.59%1.02B
-66.79%968.65M
Transactional financial liabilities
----
----
----
----
207.05%57.83M
1,186.46%88.22M
----
1.50%1.82M
1,719.43%18.83M
--6.86M
Notes payable and accounts payable
-5.74%19.96B
0.08%18.6B
-3.52%18.73B
15.37%18.35B
34.39%21.18B
37.70%18.58B
33.46%19.41B
23.45%15.9B
24.92%15.76B
-7.48%13.5B
-Notes payable
-4.26%8.85B
6.36%8.14B
16.23%9.2B
31.15%9.65B
21.85%9.24B
17.84%7.66B
31.54%7.92B
37.45%7.35B
82.18%7.59B
36.73%6.5B
-Accounts payable
-6.88%11.11B
-4.32%10.45B
-17.13%9.52B
1.80%8.7B
46.03%11.93B
56.14%10.92B
34.81%11.49B
13.50%8.55B
-3.29%8.17B
-28.85%7B
Contract liabilities
-18.24%1.19B
-12.37%1.2B
-39.44%895.99M
-7.72%1.38B
30.79%1.46B
13.04%1.37B
74.73%1.48B
38.60%1.49B
6.06%1.11B
19.53%1.21B
Salaries payable
23.86%582.54M
28.88%488.5M
20.57%542.63M
31.07%625.86M
17.24%470.31M
13.26%379.03M
50.78%450.06M
-8.00%477.49M
-10.20%401.16M
-18.58%334.66M
Taxs payable
-29.55%112.08M
-31.85%96.74M
20.87%195.92M
247.70%531.59M
12.05%159.09M
11.77%141.94M
-10.26%162.09M
-41.08%152.89M
1.28%141.99M
1.11%126.99M
Other payable (including interest and dividends)
8.37%3.51B
43.99%4.79B
51.33%4.26B
-9.21%2.26B
22.30%3.24B
-5.03%3.33B
-22.41%2.82B
-20.79%2.49B
-26.75%2.65B
1.36%3.5B
-Dividend payable
----
2,774,806.26%45.86M
----
----
----
-99.98%1.65K
-99.98%1.65K
-99.97%1.65K
-100.00%1.65K
-77.77%8.38M
-Other payable
----
42.61%4.74B
----
----
----
-4.80%3.33B
----
-20.64%2.49B
----
2.95%3.49B
Hold and for sell liabilities
----
----
----
----
--5.66M
----
----
----
----
----
Non current liabilities due within one year
-39.74%2.48B
-59.26%2.06B
-14.88%3.08B
-26.43%3.12B
0.65%4.11B
64.18%5.07B
78.23%3.62B
83.50%4.25B
101.15%4.08B
10.57%3.09B
Other current liabilities
9.54%482.04M
10.51%472.03M
-3.89%430.73M
2.69%461.28M
3.75%440.06M
0.95%427.12M
18.51%448.17M
14.93%449.21M
11.42%424.14M
13.64%423.11M
Total current liabilities
-8.68%28.49B
-5.73%27.78B
-2.75%28.19B
2.48%26.78B
21.85%31.2B
27.27%29.47B
22.99%28.99B
16.96%26.13B
12.01%25.61B
-9.80%23.15B
Current liabilities
Long term loan
5.17%4.34B
21.52%4.65B
-20.21%4.28B
-22.20%4.33B
-36.99%4.12B
-50.00%3.83B
-20.67%5.36B
-16.93%5.56B
4.36%6.55B
39.55%7.65B
Long term account payable
----
----
----
----
----
-82.50%45.89K
----
-82.50%45.89K
----
-60.12%262.24K
Deferred tax liabilities
-79.67%1.03M
-19.38%1.04M
-1.24%1.04M
-26.61%1.06M
-94.07%5.07M
-98.39%1.29M
-98.53%1.05M
-97.77%1.44M
43.01%85.52M
50.37%80.47M
Long term deferred income
23.63%1.51B
-1.63%1.22B
-12.38%1.13B
-12.43%1.16B
-5.68%1.22B
-6.94%1.24B
-4.85%1.29B
-4.65%1.33B
-11.26%1.29B
-6.41%1.34B
Lease liabilities
220,439.03%1.08B
3,621.00%16.93M
2,448.34%21.08M
612.09%7.19M
-89.64%488.8K
-95.06%455.11K
-93.26%827.18K
-93.60%1.01M
--4.72M
--9.22M
Total non current liabilities
29.44%6.92B
16.15%5.89B
-18.38%5.42B
-20.23%5.49B
-32.54%5.35B
-44.13%5.07B
-18.85%6.65B
-15.63%6.89B
1.79%7.93B
30.33%9.08B
Total liabilities
-3.10%35.42B
-2.51%33.67B
-5.67%33.61B
-2.26%32.27B
8.99%36.55B
7.15%34.54B
12.20%35.63B
8.24%33.02B
9.41%33.53B
-1.24%32.24B
Shareholders equity
Paid-in capital
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
0.00%2.18B
15.35%2.18B
15.35%2.18B
Capital reserve funds
0.26%6.35B
0.22%6.34B
-8.43%6.34B
-8.43%6.34B
-8.56%6.33B
-8.56%6.33B
0.02%6.92B
0.02%6.92B
32.31%6.92B
32.31%6.92B
Surplus reserve funds
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.00%1.67B
0.08%1.67B
0.08%1.67B
0.00%1.67B
0.00%1.67B
2.25%1.67B
2.25%1.67B
Retained profit
19.07%3.39B
8.79%3.07B
3.75%2.92B
5.55%2.81B
-17.83%2.85B
-20.31%2.82B
-30.03%2.81B
-38.17%2.67B
-20.26%3.47B
-23.59%3.54B
Other composite income
-173.47%-22.22M
137.46%38.63M
266.66%99.93M
34.89%63.48M
-24.59%30.25M
-37.35%16.27M
79.93%27.25M
156.07%47.06M
1,703.65%40.11M
1,730.93%25.97M
Ordinary risk reserve funds
13.24%29.41M
13.24%29.41M
13.24%29.41M
13.24%29.41M
11.91%25.97M
11.91%25.97M
11.91%25.97M
11.91%25.97M
27.20%23.2M
27.20%23.2M
Specific reserves
1.46%137.77M
4.25%137.98M
4.58%136.41M
5.08%130.76M
8.68%135.78M
10.30%132.36M
9.80%130.44M
13.30%124.43M
15.23%124.94M
14.94%120M
Shareholders equity without minority interests
3.88%13.74B
2.22%13.47B
-2.88%13.38B
-3.00%13.23B
-8.35%13.23B
-9.01%13.18B
-7.89%13.78B
-10.49%13.64B
9.07%14.43B
7.18%14.49B
Minority interests
-19.76%1.14B
-10.66%1.22B
222.94%1.32B
197.10%1.26B
178.60%1.42B
172.58%1.37B
-28.44%410.16M
-32.22%423.84M
-34.55%507.98M
-35.72%503M
Total shareholder equity
1.59%14.88B
1.01%14.7B
3.65%14.71B
3.03%14.49B
-2.00%14.64B
-2.91%14.55B
-8.65%14.19B
-11.34%14.07B
6.65%14.94B
4.83%14.99B
Total liabilityies and equity
-1.76%50.29B
-1.47%48.37B
-3.01%48.32B
-0.68%46.76B
5.60%51.19B
3.96%49.09B
5.35%49.82B
1.54%47.08B
8.55%48.48B
0.61%47.23B
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
--
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Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -0.19%13.26B31.84%13.89B0.38%13.16B20.70%15.35B17.12%13.29B2.37%10.54B19.53%13.11B22.28%12.71B38.05%11.35B22.62%10.29B
Transactional financial assets 279.21%3.81B85.61%2.24B1,771.08%2.01B8,902.90%1.8B-66.56%1B-57.57%1.2B-90.37%107.29M-97.83%20.01M375.57%3B233.52%2.84B
Notes receivable and accounts receivable -25.34%3.89B-15.08%4.26B4.90%4.87B-3.45%2.97B6.04%5.21B9.42%5.01B28.98%4.64B41.08%3.08B28.51%4.91B29.57%4.58B
-Accounts receivable -25.34%3.89B-15.08%4.26B4.90%4.87B-3.45%2.97B6.04%5.21B9.42%5.01B28.98%4.64B41.08%3.08B28.51%4.91B29.57%4.58B
Other receivables (including interest and dividends) 1.87%670.9M-30.24%517.49M-50.22%440.55M-37.10%544.02M-30.60%658.59M-19.58%741.86M-17.58%885.08M-53.63%864.89M-36.15%949.01M-36.13%922.52M
-Dividend receivable 197.91%4.95M62,276.10%100.16M--15.27M3,965.85%14.01M-90.12%1.66M-99.24%160.58K-----99.03%344.68K83.98%16.81M131.15%21.12M
-Other receivable -----43.73%417.33M-------------17.72%741.7M-----52.75%864.55M-----37.19%901.4M
Contractual assets -44.65%916.09M-47.51%976.83M-38.02%1.17B-42.44%1.28B-31.58%1.66B-18.88%1.86B-28.42%1.88B-16.12%2.22B-25.06%2.42B-31.57%2.29B
Advance payment -24.40%455.75M-3.65%650.47M-15.70%598.14M-12.55%625.41M-15.19%602.82M12.01%675.14M-18.95%709.52M-3.22%715.13M82.54%710.78M10.67%602.74M
Inventories -7.23%4.22B-24.59%4.06B-9.16%4.21B40.06%4.75B55.97%4.55B105.96%5.39B65.59%4.63B29.41%3.39B25.54%2.92B-3.43%2.62B
Receivable financing -79.22%202.93M25.02%472.57M-22.74%751.5M-54.59%512.74M137.69%976.51M-59.77%378M-26.53%972.75M-36.44%1.13B-68.68%410.84M-68.86%939.66M
Assets held for sale ----529.37%39.23M1,280.13%82.04M-----74.52%20.69M-92.32%6.23M-98.13%5.94M----1,527.09%81.2M1,527.09%81.2M
Non-current assets due within one year --35.25M--33.91M--26.62M--38.95M------------------------
Other current assets 40.65%1.37B-18.12%1.03B-4.38%962.82M-1.08%963.08M36.91%975.62M-2.45%1.26B-42.52%1.01B-49.09%973.64M-60.53%712.58M-27.59%1.29B
Total current assets -0.37%28.83B4.08%28.17B1.14%28.27B14.84%28.83B5.39%28.94B2.28%27.06B5.68%27.95B-1.18%25.1B18.25%27.46B3.21%26.46B
Non Current assets
Other equity investment -22.16%90.13M-25.43%84.93M7.29%110.04M-11.29%98.5M20.85%115.8M33.70%113.88M10.43%102.56M19.07%111.04M-42.40%95.82M-50.09%85.18M
Investment real estate -6.26%58.13M-17.73%51.62M-11.51%53.7M-11.51%54.38M-24.06%62.01M-28.14%62.74M-31.30%60.69M-31.23%61.46M-9.56%81.66M-4.38%87.32M
Long-term equity investment 27.42%6.69B29.97%6.79B33.48%7.03B4.06%5.42B1.31%5.25B0.75%5.22B4.40%5.27B4.71%5.21B4.97%5.18B5.99%5.18B
Long term receivable account -23.46%132.27M-29.92%125.32M-23.38%141.17M-42.89%118.55M-8.40%172.81M-8.04%178.82M-6.74%184.25M-4.25%207.59M-12.08%188.66M-9.38%194.45M
Fixed assets -----33.68%7.97B------------24.19%12.02B----15.37%11.77B-----8.00%9.68B
Fixed assets liquidation ----7.80%1.82M-------------28.13%1.69M-----36.98%1.3M----9.43%2.35M
Constru in process ----79.93%1.11B-------------48.19%619.48M-----12.00%856.99M----112.64%1.2B
Intangible assets -0.54%1.98B-1.61%2.03B0.54%2.07B-22.31%1.66B-13.68%1.99B-9.94%2.06B-13.47%2.06B-13.16%2.14B-17.23%2.3B-7.99%2.29B
Development expenditure 36.91%1.1B44.88%936.75M-8.67%535.49M31.43%656.95M24.32%803.18M-1.93%646.58M4.00%586.33M-3.15%499.83M24.45%646.08M-19.64%659.28M
Long deferred expense 991.18%12.94M513.31%7.69M210.95%4.17M202.81%4.33M-21.79%1.19M-21.84%1.25M-20.86%1.34M-19.83%1.43M-13.88%1.52M-6.04%1.6M
Deferred tax assets -1.28%1.03B-2.49%1.04B-2.82%1.04B-3.44%1.05B-21.61%1.04B-20.22%1.07B-20.41%1.08B-21.47%1.09B-19.05%1.33B-11.99%1.34B
Usufruct assets 20,820.15%1.18B248.70%28.51M178.00%33.21M-16.16%13.02M-68.19%5.64M-64.49%8.18M-54.86%11.95M-47.37%15.53M--17.73M--23.03M
Other non current assets 14.47%22.73M-0.13%27.55M-6.05%25.58M-16.56%19.44M-19.63%19.85M-3.25%27.58M12.23%27.23M5.84%23.29M41.70%24.7M41.24%28.51M
Total non current assets -3.56%21.46B-8.29%20.21B-8.32%20.05B-18.40%17.94B5.88%22.25B6.10%22.03B4.93%21.87B4.83%21.98B-1.97%21.02B-2.51%20.77B
Total assets -1.76%50.29B-1.47%48.37B-3.01%48.32B-0.68%46.76B5.60%51.19B3.96%49.09B5.35%49.82B1.54%47.08B8.55%48.48B0.61%47.23B
Liabilities
Current liabilities
Short term loan 102.83%178.49M-18.36%71.84M-91.61%50.05M-94.54%50.05M-91.36%88M-90.92%88M-60.18%596.28M-42.00%916.89M-60.59%1.02B-66.79%968.65M
Transactional financial liabilities ----------------207.05%57.83M1,186.46%88.22M----1.50%1.82M1,719.43%18.83M--6.86M
Notes payable and accounts payable -5.74%19.96B0.08%18.6B-3.52%18.73B15.37%18.35B34.39%21.18B37.70%18.58B33.46%19.41B23.45%15.9B24.92%15.76B-7.48%13.5B
-Notes payable -4.26%8.85B6.36%8.14B16.23%9.2B31.15%9.65B21.85%9.24B17.84%7.66B31.54%7.92B37.45%7.35B82.18%7.59B36.73%6.5B
-Accounts payable -6.88%11.11B-4.32%10.45B-17.13%9.52B1.80%8.7B46.03%11.93B56.14%10.92B34.81%11.49B13.50%8.55B-3.29%8.17B-28.85%7B
Contract liabilities -18.24%1.19B-12.37%1.2B-39.44%895.99M-7.72%1.38B30.79%1.46B13.04%1.37B74.73%1.48B38.60%1.49B6.06%1.11B19.53%1.21B
Salaries payable 23.86%582.54M28.88%488.5M20.57%542.63M31.07%625.86M17.24%470.31M13.26%379.03M50.78%450.06M-8.00%477.49M-10.20%401.16M-18.58%334.66M
Taxs payable -29.55%112.08M-31.85%96.74M20.87%195.92M247.70%531.59M12.05%159.09M11.77%141.94M-10.26%162.09M-41.08%152.89M1.28%141.99M1.11%126.99M
Other payable (including interest and dividends) 8.37%3.51B43.99%4.79B51.33%4.26B-9.21%2.26B22.30%3.24B-5.03%3.33B-22.41%2.82B-20.79%2.49B-26.75%2.65B1.36%3.5B
-Dividend payable ----2,774,806.26%45.86M-------------99.98%1.65K-99.98%1.65K-99.97%1.65K-100.00%1.65K-77.77%8.38M
-Other payable ----42.61%4.74B-------------4.80%3.33B-----20.64%2.49B----2.95%3.49B
Hold and for sell liabilities ------------------5.66M--------------------
Non current liabilities due within one year -39.74%2.48B-59.26%2.06B-14.88%3.08B-26.43%3.12B0.65%4.11B64.18%5.07B78.23%3.62B83.50%4.25B101.15%4.08B10.57%3.09B
Other current liabilities 9.54%482.04M10.51%472.03M-3.89%430.73M2.69%461.28M3.75%440.06M0.95%427.12M18.51%448.17M14.93%449.21M11.42%424.14M13.64%423.11M
Total current liabilities -8.68%28.49B-5.73%27.78B-2.75%28.19B2.48%26.78B21.85%31.2B27.27%29.47B22.99%28.99B16.96%26.13B12.01%25.61B-9.80%23.15B
Current liabilities
Long term loan 5.17%4.34B21.52%4.65B-20.21%4.28B-22.20%4.33B-36.99%4.12B-50.00%3.83B-20.67%5.36B-16.93%5.56B4.36%6.55B39.55%7.65B
Long term account payable ---------------------82.50%45.89K-----82.50%45.89K-----60.12%262.24K
Deferred tax liabilities -79.67%1.03M-19.38%1.04M-1.24%1.04M-26.61%1.06M-94.07%5.07M-98.39%1.29M-98.53%1.05M-97.77%1.44M43.01%85.52M50.37%80.47M
Long term deferred income 23.63%1.51B-1.63%1.22B-12.38%1.13B-12.43%1.16B-5.68%1.22B-6.94%1.24B-4.85%1.29B-4.65%1.33B-11.26%1.29B-6.41%1.34B
Lease liabilities 220,439.03%1.08B3,621.00%16.93M2,448.34%21.08M612.09%7.19M-89.64%488.8K-95.06%455.11K-93.26%827.18K-93.60%1.01M--4.72M--9.22M
Total non current liabilities 29.44%6.92B16.15%5.89B-18.38%5.42B-20.23%5.49B-32.54%5.35B-44.13%5.07B-18.85%6.65B-15.63%6.89B1.79%7.93B30.33%9.08B
Total liabilities -3.10%35.42B-2.51%33.67B-5.67%33.61B-2.26%32.27B8.99%36.55B7.15%34.54B12.20%35.63B8.24%33.02B9.41%33.53B-1.24%32.24B
Shareholders equity
Paid-in capital 0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B0.00%2.18B15.35%2.18B15.35%2.18B
Capital reserve funds 0.26%6.35B0.22%6.34B-8.43%6.34B-8.43%6.34B-8.56%6.33B-8.56%6.33B0.02%6.92B0.02%6.92B32.31%6.92B32.31%6.92B
Surplus reserve funds 0.00%1.67B0.00%1.67B0.00%1.67B0.00%1.67B0.08%1.67B0.08%1.67B0.00%1.67B0.00%1.67B2.25%1.67B2.25%1.67B
Retained profit 19.07%3.39B8.79%3.07B3.75%2.92B5.55%2.81B-17.83%2.85B-20.31%2.82B-30.03%2.81B-38.17%2.67B-20.26%3.47B-23.59%3.54B
Other composite income -173.47%-22.22M137.46%38.63M266.66%99.93M34.89%63.48M-24.59%30.25M-37.35%16.27M79.93%27.25M156.07%47.06M1,703.65%40.11M1,730.93%25.97M
Ordinary risk reserve funds 13.24%29.41M13.24%29.41M13.24%29.41M13.24%29.41M11.91%25.97M11.91%25.97M11.91%25.97M11.91%25.97M27.20%23.2M27.20%23.2M
Specific reserves 1.46%137.77M4.25%137.98M4.58%136.41M5.08%130.76M8.68%135.78M10.30%132.36M9.80%130.44M13.30%124.43M15.23%124.94M14.94%120M
Shareholders equity without minority interests 3.88%13.74B2.22%13.47B-2.88%13.38B-3.00%13.23B-8.35%13.23B-9.01%13.18B-7.89%13.78B-10.49%13.64B9.07%14.43B7.18%14.49B
Minority interests -19.76%1.14B-10.66%1.22B222.94%1.32B197.10%1.26B178.60%1.42B172.58%1.37B-28.44%410.16M-32.22%423.84M-34.55%507.98M-35.72%503M
Total shareholder equity 1.59%14.88B1.01%14.7B3.65%14.71B3.03%14.49B-2.00%14.64B-2.91%14.55B-8.65%14.19B-11.34%14.07B6.65%14.94B4.83%14.99B
Total liabilityies and equity -1.76%50.29B-1.47%48.37B-3.01%48.32B-0.68%46.76B5.60%51.19B3.96%49.09B5.35%49.82B1.54%47.08B8.55%48.48B0.61%47.23B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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