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600482 China Shipbuilding Industry Group Power

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  • 24.11
  • +1.84+8.26%
Market Closed Sep 30 15:00 CST
53.02BMarket Cap54.80P/E (TTM)

China Shipbuilding Industry Group Power 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
31.63%30.6B
27.84%28.78B
30.99%27.15B
37.16%24.47B
69.46%23.25B
86.63%22.52B
24.78%20.73B
84.46%17.84B
36.83%13.72B
17.93%12.06B
Transactional financial assets
----
----
----
-69.45%740.62M
--635.15M
191.58%1.46B
55.78%1.25B
384.87%2.42B
----
--500M
Notes receivable and accounts receivable
1.78%18.95B
8.03%18.77B
5.92%18.56B
12.46%19.97B
23.25%18.62B
24.44%17.37B
11.44%17.52B
20.58%17.76B
-1.25%15.11B
-3.22%13.96B
-Notes receivable
9.20%4.22B
15.87%5.13B
-10.28%5.15B
-3.17%3.93B
16.18%3.86B
26.02%4.43B
10.99%5.75B
138.55%4.06B
109.66%3.32B
63.32%3.51B
-Accounts receivable
-0.16%14.73B
5.36%13.64B
13.83%13.4B
17.09%16.04B
25.24%14.76B
23.91%12.95B
11.65%11.77B
5.18%13.7B
-14.07%11.78B
-14.88%10.45B
Other receivables (including interest and dividends)
-22.42%523.85M
2.81%662.16M
32.37%635.58M
40.76%801.43M
31.66%675.21M
8.82%644.03M
-19.29%480.17M
-32.41%569.38M
5.25%512.83M
-10.46%591.83M
-Dividend receivable
196.67%13.59M
0.00%4.58M
0.00%4.58M
--4.58M
--4.58M
--4.58M
--4.58M
----
----
----
-Other receivable
-23.91%510.26M
----
32.68%631M
----
30.77%670.63M
----
-20.06%475.59M
----
13.34%512.83M
----
Contractual assets
34.69%1.3B
64.87%955.35M
130.79%1.2B
74.33%1.1B
44.62%965.61M
-6.72%579.46M
-31.18%519M
-16.55%630.9M
17.08%667.67M
0.83%621.22M
Advance payment
27.01%6.07B
37.72%6.02B
52.43%6.47B
14.26%5.2B
55.20%4.78B
48.80%4.37B
15.55%4.25B
65.69%4.55B
5.35%3.08B
5.86%2.94B
Inventories
9.53%17.9B
9.87%18.28B
15.92%17.85B
14.93%18.06B
34.62%16.35B
32.40%16.64B
15.91%15.4B
32.31%15.72B
12.15%12.14B
13.73%12.57B
Receivable financing
44.96%877.87M
-6.37%643.48M
101.90%955.47M
-17.17%623.66M
105.50%605.57M
49.30%687.27M
-26.63%473.24M
-62.06%752.91M
-84.94%294.69M
-79.92%460.31M
Non-current assets due within one year
----
----
105.21%1.61M
--813.64K
--783.03K
--783.03K
--783.03K
----
----
----
Other current assets
74.48%383.34M
74.95%467.21M
133.33%474.85M
27.60%260.52M
85.87%219.71M
6.97%267.06M
-30.05%203.51M
7.24%204.17M
-41.39%118.21M
12.08%249.65M
Total current assets
15.91%76.62B
15.57%74.59B
20.52%73.31B
17.84%71.23B
44.82%66.1B
46.83%64.54B
16.11%60.83B
39.61%60.45B
7.92%45.64B
3.98%43.96B
Non Current assets
Other equity investment
2.11%1.98B
137.91%1.95B
137.91%1.95B
153.22%1.94B
197.53%1.94B
28.75%820.92M
16.35%820.92M
86.03%767.51M
57.98%651.78M
52.02%637.59M
Investment real estate
0.05%535.22M
-0.43%536.22M
-2.89%526.44M
-6.64%531.45M
460.79%534.96M
4,363.95%538.53M
9.63%542.11M
4,497.64%569.28M
660.67%95.4M
-5.01%12.06M
Long-term equity investment
-20.42%776.38M
-27.09%761.86M
-19.25%745.84M
-33.46%920.27M
-15.97%975.59M
-8.97%1.04B
-33.16%923.61M
18.89%1.38B
-2.73%1.16B
-2.66%1.15B
Long term receivable account
----
----
-31.94%1.76M
--2.55M
--2.58M
--2.58M
--2.58M
----
----
----
Fixed assets
2.14%12.99B
----
0.34%13.01B
----
55.56%12.72B
----
3.45%12.96B
----
0.33%8.17B
----
Fixed assets liquidation
1,881.18%574.68K
----
3,635.66%253.37K
----
-73.42%29.01K
----
--6.78K
----
623.27%109.14K
----
Constru in process
-6.97%3.93B
----
-4.04%4B
----
-3.31%4.22B
----
-2.56%4.17B
----
-7.91%4.37B
----
Intangible assets
-2.21%3.81B
-0.77%3.85B
-0.73%3.89B
15.49%3.87B
32.43%3.89B
30.70%3.88B
15.69%3.92B
46.31%3.35B
28.20%2.94B
28.27%2.97B
Development expenditure
-1.77%18.51M
5.46%19.88M
-11.87%18.51M
-94.64%19.67M
-93.93%18.85M
-92.49%18.85M
-92.70%21.01M
-23.93%366.67M
-29.47%310.25M
-35.73%250.89M
Long deferred expense
10.14%216.48M
6.41%214.96M
5.40%213.35M
-5.69%194.81M
-5.69%196.55M
13.27%202.01M
13.17%202.43M
349.83%206.57M
344.48%208.4M
1,167.33%178.34M
Deferred tax assets
4.72%693.85M
3.88%684.08M
2.33%683.37M
1.08%661.77M
80.72%662.57M
82.39%658.52M
2.75%667.8M
75.99%654.68M
-1.77%366.62M
-4.16%361.06M
Usufruct assets
83.69%60.88M
29.30%53.09M
24.95%58.41M
-33.71%30.62M
-16.50%33.14M
-19.22%41.06M
-27.42%46.74M
628.08%46.2M
438.56%39.69M
30,724.55%50.83M
Other non current assets
49.36%756.03M
21.57%623.34M
-6.36%717.26M
-23.16%462.04M
-19.04%506.19M
-33.13%512.73M
-4.63%765.96M
-23.81%601.34M
-33.46%625.21M
-18.70%766.78M
Total non current assets
0.23%25.76B
3.96%25.69B
3.08%25.81B
2.98%25.5B
35.70%25.7B
31.98%24.71B
1.14%25.04B
34.05%24.76B
1.78%18.94B
1.69%18.72B
Total assets
11.52%102.38B
12.35%100.28B
15.43%99.12B
13.52%96.73B
42.14%91.8B
42.39%89.25B
11.31%85.87B
37.95%85.21B
6.04%64.59B
3.28%62.68B
Liabilities
Current liabilities
Short term loan
-25.33%1.71B
-12.55%2.09B
-29.56%1.83B
-9.96%2.17B
11.57%2.29B
33.03%2.39B
31.45%2.59B
63.95%2.41B
44.34%2.05B
-21.13%1.8B
Notes payable and accounts payable
18.74%18.9B
22.06%17.66B
20.43%17.09B
21.80%17.71B
48.03%15.92B
34.61%14.47B
7.40%14.19B
28.42%14.54B
-2.12%10.75B
2.32%10.75B
-Notes payable
-15.55%2.85B
-0.06%3.6B
-2.75%3.44B
-10.75%3.52B
15.75%3.37B
16.23%3.6B
-9.29%3.54B
28.78%3.94B
2.25%2.91B
8.09%3.1B
-Accounts payable
27.95%16.05B
29.38%14.07B
28.13%13.65B
33.89%14.19B
60.02%12.55B
42.04%10.87B
14.38%10.66B
28.29%10.6B
-3.64%7.84B
0.15%7.65B
Contract liabilities
43.48%17.26B
53.10%17.5B
51.60%14.67B
27.35%13.13B
135.79%12.03B
141.16%11.43B
66.79%9.68B
181.52%10.31B
60.12%5.1B
57.67%4.74B
Advance receipts
----
----
----
----
----
----
--442.8K
----
----
----
Salaries payable
14.50%264.25M
19.06%199.82M
-2.35%183.81M
16.56%279.13M
139.19%230.78M
101.25%167.83M
15.38%188.23M
72.38%239.47M
-34.33%96.49M
-43.78%83.4M
Taxs payable
-21.91%255.78M
7.19%268.6M
-25.05%306.04M
-12.98%253.39M
30.29%327.54M
18.03%250.59M
11.17%408.32M
35.63%291.2M
-2.62%251.39M
-2.20%212.3M
Other payable (including interest and dividends)
24.46%1.53B
12.60%1.17B
-16.74%670.45M
9.58%1.23B
50.93%1.23B
106.08%1.04B
-23.17%805.23M
92.26%1.12B
28.65%815.72M
27.60%505.91M
-Dividend payable
114.31%241.91M
-57.60%8.7M
-77.10%20.01M
19.01%12.01M
-42.38%112.88M
22.55%20.51M
409.29%87.39M
38.45%10.09M
1,898.38%195.89M
--16.74M
-Other payable
15.39%1.29B
----
-9.39%650.43M
----
80.42%1.12B
----
-30.36%717.84M
----
-0.71%619.83M
----
Non current liabilities due within one year
122.59%2.77B
-24.98%949.73M
40.93%1.8B
39.49%850.82M
113.49%1.25B
999.29%1.27B
684.75%1.28B
751.66%609.94M
155.70%583.45M
-83.52%115.16M
Other current liabilities
67.80%1.69B
-33.09%900.62M
42.01%2.06B
36.51%1.51B
42.24%1.01B
72.58%1.35B
23.60%1.45B
136.17%1.11B
40.00%709.3M
34.18%779.97M
Total current liabilities
29.68%44.45B
26.05%40.79B
26.26%38.63B
21.23%37.13B
68.34%34.28B
70.48%32.36B
27.98%30.6B
70.81%30.63B
17.25%20.36B
6.45%18.98B
Current liabilities
Long term loan
-22.17%3.93B
13.80%5.51B
91.84%5.02B
81.27%5.97B
103.61%5.05B
138.56%4.84B
31.27%2.61B
95.54%3.29B
47.12%2.48B
55.04%2.03B
Bonds payable
-42.84%981.25M
-24.85%1.65B
-22.43%1.69B
-22.08%1.69B
-20.32%1.72B
2.28%2.19B
2.30%2.18B
2.31%2.16B
2.40%2.15B
2.60%2.15B
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
-8.05%307.44M
-3.92%340.53M
-8.53%326.39M
-13.30%322.2M
29.19%334.36M
35.36%354.42M
-6.40%356.82M
37.50%371.62M
-5.84%258.81M
-6.30%261.83M
Specific account payable
2.60%1.36B
----
5.64%1.38B
----
-9.34%1.32B
----
-21.60%1.3B
----
-13.33%1.46B
----
Estimate liabilities
10.50%527.69M
-1.74%482.35M
-4.08%465.98M
-3.54%484.89M
1,221.47%477.56M
36,285.23%490.89M
3.89%485.78M
807.70%502.67M
-36.86%36.14M
-97.64%1.35M
Deferred tax liabilities
29.63%83.89M
21.97%75.95M
16.72%80.87M
252.79%64.72M
399.70%64.72M
374.40%62.27M
274.55%69.29M
187.28%18.34M
102.81%12.95M
96.82%13.12M
Long term deferred income
0.11%887.78M
3.09%850.34M
6.52%881.7M
5.29%952.93M
92.46%886.79M
78.94%824.85M
-10.40%827.74M
91.91%905.03M
-4.94%460.77M
2.41%460.97M
Lease liabilities
143.67%46.86M
121.36%34.91M
81.63%33.79M
-62.19%19.09M
-25.34%19.23M
-38.77%15.77M
-44.16%18.6M
162,163.98%50.49M
--25.76M
--25.76M
Other non current liabilities
54.21%1.83B
52.68%1.68B
103.07%3.31B
862.14%2.1B
479.01%1.19B
370.52%1.1B
309.95%1.63B
-18.24%218.53M
-25.50%205.3M
-21.18%234.27M
Total non current liabilities
-9.99%9.95B
6.37%11.89B
38.96%13.18B
40.89%12.93B
55.94%11.06B
69.12%11.18B
18.46%9.49B
32.36%9.18B
7.93%7.09B
7.22%6.61B
Total liabilities
20.00%54.41B
21.00%52.68B
29.26%51.81B
25.77%50.06B
65.14%45.34B
70.13%43.54B
25.59%40.08B
60.09%39.8B
14.69%27.45B
6.65%25.59B
Shareholders equity
Paid-in capital
0.28%2.19B
1.33%2.19B
1.21%2.19B
1.21%2.19B
1.11%2.18B
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
0.00%2.16B
Other equity instruments
-4.06%66.81M
-25.31%66.93M
-23.65%68.41M
-23.65%68.41M
-22.29%69.64M
0.00%89.61M
0.00%89.61M
-0.00%89.61M
-0.00%89.61M
-0.00%89.61M
Capital reserve funds
0.45%26.18B
2.22%26.16B
2.01%26.1B
1.67%26.11B
-1.54%26.06B
-3.21%25.59B
-15.67%25.59B
-2.87%25.68B
0.14%26.47B
0.00%26.44B
Surplus reserve funds
3.35%678.84M
3.35%678.84M
3.35%678.84M
4.33%656.87M
4.33%656.87M
4.33%656.87M
4.33%656.87M
3.12%629.63M
3.12%629.63M
3.12%629.63M
Retained profit
10.39%7.59B
10.59%7.44B
9.80%7.35B
5.01%7B
4.25%6.88B
1.66%6.73B
1.93%6.69B
3.06%6.67B
0.89%6.6B
5.60%6.62B
Other composite income
-5.41%279.99M
0.16%282.07M
11.08%312.83M
9.66%295.99M
7.79%295.99M
8.18%281.63M
6.51%281.63M
0.32%269.92M
2.81%274.61M
-4.96%260.34M
Specific reserves
20.63%113.43M
18.37%104.49M
14.69%93.53M
15.21%98.91M
11.93%94.03M
16.30%88.28M
10.01%81.55M
12.98%85.85M
11.97%84.01M
1.93%75.9M
Shareholders equity without minority interests
2.38%37.1B
3.72%36.92B
3.49%36.79B
2.35%36.41B
-0.18%36.24B
-1.87%35.59B
-11.40%35.55B
-1.47%35.58B
0.36%36.31B
1.00%36.27B
Minority interests
6.33%10.87B
5.52%10.68B
2.76%10.51B
4.38%10.25B
1,141.62%10.22B
1,135.35%10.12B
100.61%10.23B
1,139.14%9.82B
4.35%823.48M
5.12%819.23M
Total shareholder equity
3.25%47.98B
4.12%47.6B
3.33%47.31B
2.79%46.67B
25.14%46.47B
23.25%45.71B
1.22%45.78B
23.03%45.4B
0.45%37.13B
1.08%37.09B
Total liabilityies and equity
11.52%102.38B
12.35%100.28B
15.43%99.12B
13.52%96.73B
42.14%91.8B
42.39%89.25B
11.31%85.87B
37.95%85.21B
6.04%64.59B
3.28%62.68B
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
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 31.63%30.6B27.84%28.78B30.99%27.15B37.16%24.47B69.46%23.25B86.63%22.52B24.78%20.73B84.46%17.84B36.83%13.72B17.93%12.06B
Transactional financial assets -------------69.45%740.62M--635.15M191.58%1.46B55.78%1.25B384.87%2.42B------500M
Notes receivable and accounts receivable 1.78%18.95B8.03%18.77B5.92%18.56B12.46%19.97B23.25%18.62B24.44%17.37B11.44%17.52B20.58%17.76B-1.25%15.11B-3.22%13.96B
-Notes receivable 9.20%4.22B15.87%5.13B-10.28%5.15B-3.17%3.93B16.18%3.86B26.02%4.43B10.99%5.75B138.55%4.06B109.66%3.32B63.32%3.51B
-Accounts receivable -0.16%14.73B5.36%13.64B13.83%13.4B17.09%16.04B25.24%14.76B23.91%12.95B11.65%11.77B5.18%13.7B-14.07%11.78B-14.88%10.45B
Other receivables (including interest and dividends) -22.42%523.85M2.81%662.16M32.37%635.58M40.76%801.43M31.66%675.21M8.82%644.03M-19.29%480.17M-32.41%569.38M5.25%512.83M-10.46%591.83M
-Dividend receivable 196.67%13.59M0.00%4.58M0.00%4.58M--4.58M--4.58M--4.58M--4.58M------------
-Other receivable -23.91%510.26M----32.68%631M----30.77%670.63M-----20.06%475.59M----13.34%512.83M----
Contractual assets 34.69%1.3B64.87%955.35M130.79%1.2B74.33%1.1B44.62%965.61M-6.72%579.46M-31.18%519M-16.55%630.9M17.08%667.67M0.83%621.22M
Advance payment 27.01%6.07B37.72%6.02B52.43%6.47B14.26%5.2B55.20%4.78B48.80%4.37B15.55%4.25B65.69%4.55B5.35%3.08B5.86%2.94B
Inventories 9.53%17.9B9.87%18.28B15.92%17.85B14.93%18.06B34.62%16.35B32.40%16.64B15.91%15.4B32.31%15.72B12.15%12.14B13.73%12.57B
Receivable financing 44.96%877.87M-6.37%643.48M101.90%955.47M-17.17%623.66M105.50%605.57M49.30%687.27M-26.63%473.24M-62.06%752.91M-84.94%294.69M-79.92%460.31M
Non-current assets due within one year --------105.21%1.61M--813.64K--783.03K--783.03K--783.03K------------
Other current assets 74.48%383.34M74.95%467.21M133.33%474.85M27.60%260.52M85.87%219.71M6.97%267.06M-30.05%203.51M7.24%204.17M-41.39%118.21M12.08%249.65M
Total current assets 15.91%76.62B15.57%74.59B20.52%73.31B17.84%71.23B44.82%66.1B46.83%64.54B16.11%60.83B39.61%60.45B7.92%45.64B3.98%43.96B
Non Current assets
Other equity investment 2.11%1.98B137.91%1.95B137.91%1.95B153.22%1.94B197.53%1.94B28.75%820.92M16.35%820.92M86.03%767.51M57.98%651.78M52.02%637.59M
Investment real estate 0.05%535.22M-0.43%536.22M-2.89%526.44M-6.64%531.45M460.79%534.96M4,363.95%538.53M9.63%542.11M4,497.64%569.28M660.67%95.4M-5.01%12.06M
Long-term equity investment -20.42%776.38M-27.09%761.86M-19.25%745.84M-33.46%920.27M-15.97%975.59M-8.97%1.04B-33.16%923.61M18.89%1.38B-2.73%1.16B-2.66%1.15B
Long term receivable account ---------31.94%1.76M--2.55M--2.58M--2.58M--2.58M------------
Fixed assets 2.14%12.99B----0.34%13.01B----55.56%12.72B----3.45%12.96B----0.33%8.17B----
Fixed assets liquidation 1,881.18%574.68K----3,635.66%253.37K-----73.42%29.01K------6.78K----623.27%109.14K----
Constru in process -6.97%3.93B-----4.04%4B-----3.31%4.22B-----2.56%4.17B-----7.91%4.37B----
Intangible assets -2.21%3.81B-0.77%3.85B-0.73%3.89B15.49%3.87B32.43%3.89B30.70%3.88B15.69%3.92B46.31%3.35B28.20%2.94B28.27%2.97B
Development expenditure -1.77%18.51M5.46%19.88M-11.87%18.51M-94.64%19.67M-93.93%18.85M-92.49%18.85M-92.70%21.01M-23.93%366.67M-29.47%310.25M-35.73%250.89M
Long deferred expense 10.14%216.48M6.41%214.96M5.40%213.35M-5.69%194.81M-5.69%196.55M13.27%202.01M13.17%202.43M349.83%206.57M344.48%208.4M1,167.33%178.34M
Deferred tax assets 4.72%693.85M3.88%684.08M2.33%683.37M1.08%661.77M80.72%662.57M82.39%658.52M2.75%667.8M75.99%654.68M-1.77%366.62M-4.16%361.06M
Usufruct assets 83.69%60.88M29.30%53.09M24.95%58.41M-33.71%30.62M-16.50%33.14M-19.22%41.06M-27.42%46.74M628.08%46.2M438.56%39.69M30,724.55%50.83M
Other non current assets 49.36%756.03M21.57%623.34M-6.36%717.26M-23.16%462.04M-19.04%506.19M-33.13%512.73M-4.63%765.96M-23.81%601.34M-33.46%625.21M-18.70%766.78M
Total non current assets 0.23%25.76B3.96%25.69B3.08%25.81B2.98%25.5B35.70%25.7B31.98%24.71B1.14%25.04B34.05%24.76B1.78%18.94B1.69%18.72B
Total assets 11.52%102.38B12.35%100.28B15.43%99.12B13.52%96.73B42.14%91.8B42.39%89.25B11.31%85.87B37.95%85.21B6.04%64.59B3.28%62.68B
Liabilities
Current liabilities
Short term loan -25.33%1.71B-12.55%2.09B-29.56%1.83B-9.96%2.17B11.57%2.29B33.03%2.39B31.45%2.59B63.95%2.41B44.34%2.05B-21.13%1.8B
Notes payable and accounts payable 18.74%18.9B22.06%17.66B20.43%17.09B21.80%17.71B48.03%15.92B34.61%14.47B7.40%14.19B28.42%14.54B-2.12%10.75B2.32%10.75B
-Notes payable -15.55%2.85B-0.06%3.6B-2.75%3.44B-10.75%3.52B15.75%3.37B16.23%3.6B-9.29%3.54B28.78%3.94B2.25%2.91B8.09%3.1B
-Accounts payable 27.95%16.05B29.38%14.07B28.13%13.65B33.89%14.19B60.02%12.55B42.04%10.87B14.38%10.66B28.29%10.6B-3.64%7.84B0.15%7.65B
Contract liabilities 43.48%17.26B53.10%17.5B51.60%14.67B27.35%13.13B135.79%12.03B141.16%11.43B66.79%9.68B181.52%10.31B60.12%5.1B57.67%4.74B
Advance receipts --------------------------442.8K------------
Salaries payable 14.50%264.25M19.06%199.82M-2.35%183.81M16.56%279.13M139.19%230.78M101.25%167.83M15.38%188.23M72.38%239.47M-34.33%96.49M-43.78%83.4M
Taxs payable -21.91%255.78M7.19%268.6M-25.05%306.04M-12.98%253.39M30.29%327.54M18.03%250.59M11.17%408.32M35.63%291.2M-2.62%251.39M-2.20%212.3M
Other payable (including interest and dividends) 24.46%1.53B12.60%1.17B-16.74%670.45M9.58%1.23B50.93%1.23B106.08%1.04B-23.17%805.23M92.26%1.12B28.65%815.72M27.60%505.91M
-Dividend payable 114.31%241.91M-57.60%8.7M-77.10%20.01M19.01%12.01M-42.38%112.88M22.55%20.51M409.29%87.39M38.45%10.09M1,898.38%195.89M--16.74M
-Other payable 15.39%1.29B-----9.39%650.43M----80.42%1.12B-----30.36%717.84M-----0.71%619.83M----
Non current liabilities due within one year 122.59%2.77B-24.98%949.73M40.93%1.8B39.49%850.82M113.49%1.25B999.29%1.27B684.75%1.28B751.66%609.94M155.70%583.45M-83.52%115.16M
Other current liabilities 67.80%1.69B-33.09%900.62M42.01%2.06B36.51%1.51B42.24%1.01B72.58%1.35B23.60%1.45B136.17%1.11B40.00%709.3M34.18%779.97M
Total current liabilities 29.68%44.45B26.05%40.79B26.26%38.63B21.23%37.13B68.34%34.28B70.48%32.36B27.98%30.6B70.81%30.63B17.25%20.36B6.45%18.98B
Current liabilities
Long term loan -22.17%3.93B13.80%5.51B91.84%5.02B81.27%5.97B103.61%5.05B138.56%4.84B31.27%2.61B95.54%3.29B47.12%2.48B55.04%2.03B
Bonds payable -42.84%981.25M-24.85%1.65B-22.43%1.69B-22.08%1.69B-20.32%1.72B2.28%2.19B2.30%2.18B2.31%2.16B2.40%2.15B2.60%2.15B
Long term account payable --0------0------0------0------0----
Long term salaries pay -8.05%307.44M-3.92%340.53M-8.53%326.39M-13.30%322.2M29.19%334.36M35.36%354.42M-6.40%356.82M37.50%371.62M-5.84%258.81M-6.30%261.83M
Specific account payable 2.60%1.36B----5.64%1.38B-----9.34%1.32B-----21.60%1.3B-----13.33%1.46B----
Estimate liabilities 10.50%527.69M-1.74%482.35M-4.08%465.98M-3.54%484.89M1,221.47%477.56M36,285.23%490.89M3.89%485.78M807.70%502.67M-36.86%36.14M-97.64%1.35M
Deferred tax liabilities 29.63%83.89M21.97%75.95M16.72%80.87M252.79%64.72M399.70%64.72M374.40%62.27M274.55%69.29M187.28%18.34M102.81%12.95M96.82%13.12M
Long term deferred income 0.11%887.78M3.09%850.34M6.52%881.7M5.29%952.93M92.46%886.79M78.94%824.85M-10.40%827.74M91.91%905.03M-4.94%460.77M2.41%460.97M
Lease liabilities 143.67%46.86M121.36%34.91M81.63%33.79M-62.19%19.09M-25.34%19.23M-38.77%15.77M-44.16%18.6M162,163.98%50.49M--25.76M--25.76M
Other non current liabilities 54.21%1.83B52.68%1.68B103.07%3.31B862.14%2.1B479.01%1.19B370.52%1.1B309.95%1.63B-18.24%218.53M-25.50%205.3M-21.18%234.27M
Total non current liabilities -9.99%9.95B6.37%11.89B38.96%13.18B40.89%12.93B55.94%11.06B69.12%11.18B18.46%9.49B32.36%9.18B7.93%7.09B7.22%6.61B
Total liabilities 20.00%54.41B21.00%52.68B29.26%51.81B25.77%50.06B65.14%45.34B70.13%43.54B25.59%40.08B60.09%39.8B14.69%27.45B6.65%25.59B
Shareholders equity
Paid-in capital 0.28%2.19B1.33%2.19B1.21%2.19B1.21%2.19B1.11%2.18B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B
Other equity instruments -4.06%66.81M-25.31%66.93M-23.65%68.41M-23.65%68.41M-22.29%69.64M0.00%89.61M0.00%89.61M-0.00%89.61M-0.00%89.61M-0.00%89.61M
Capital reserve funds 0.45%26.18B2.22%26.16B2.01%26.1B1.67%26.11B-1.54%26.06B-3.21%25.59B-15.67%25.59B-2.87%25.68B0.14%26.47B0.00%26.44B
Surplus reserve funds 3.35%678.84M3.35%678.84M3.35%678.84M4.33%656.87M4.33%656.87M4.33%656.87M4.33%656.87M3.12%629.63M3.12%629.63M3.12%629.63M
Retained profit 10.39%7.59B10.59%7.44B9.80%7.35B5.01%7B4.25%6.88B1.66%6.73B1.93%6.69B3.06%6.67B0.89%6.6B5.60%6.62B
Other composite income -5.41%279.99M0.16%282.07M11.08%312.83M9.66%295.99M7.79%295.99M8.18%281.63M6.51%281.63M0.32%269.92M2.81%274.61M-4.96%260.34M
Specific reserves 20.63%113.43M18.37%104.49M14.69%93.53M15.21%98.91M11.93%94.03M16.30%88.28M10.01%81.55M12.98%85.85M11.97%84.01M1.93%75.9M
Shareholders equity without minority interests 2.38%37.1B3.72%36.92B3.49%36.79B2.35%36.41B-0.18%36.24B-1.87%35.59B-11.40%35.55B-1.47%35.58B0.36%36.31B1.00%36.27B
Minority interests 6.33%10.87B5.52%10.68B2.76%10.51B4.38%10.25B1,141.62%10.22B1,135.35%10.12B100.61%10.23B1,139.14%9.82B4.35%823.48M5.12%819.23M
Total shareholder equity 3.25%47.98B4.12%47.6B3.33%47.31B2.79%46.67B25.14%46.47B23.25%45.71B1.22%45.78B23.03%45.4B0.45%37.13B1.08%37.09B
Total liabilityies and equity 11.52%102.38B12.35%100.28B15.43%99.12B13.52%96.73B42.14%91.8B42.39%89.25B11.31%85.87B37.95%85.21B6.04%64.59B3.28%62.68B
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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