CN Stock MarketDetailed Quotes

600482 China Shipbuilding Industry Group Power

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  • 23.35
  • -0.01-0.04%
Market Closed Jul 19 15:00 CST
51.15BMarket Cap61.29P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
57.04%16.61B
Transactional financial assets
----
----
-69.45%740.62M
--635.15M
191.58%1.46B
55.78%1.25B
384.87%2.42B
----
--500M
--802.35M
Notes receivable and accounts receivable
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
12.07%15.72B
-Notes receivable
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
118.16%5.18B
-Accounts receivable
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
-9.53%10.55B
Other receivables (including interest and dividends)
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
4.61%594.93M
-Dividend receivable
0.00%4.58M
0.00%4.58M
--4.58M
--4.58M
--4.58M
--4.58M
----
----
----
--0
-Other receivable
----
----
----
30.77%670.63M
----
-20.06%475.59M
----
13.34%512.83M
----
12.89%594.93M
Contractual assets
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
21.90%754.15M
Advance payment
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
64.88%3.68B
Inventories
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
31.44%13.29B
Receivable financing
-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
-69.34%645.04M
Non-current assets due within one year
----
105.21%1.61M
--813.64K
--783.03K
--783.03K
--783.03K
----
----
----
--0
Other current assets
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
29.90%290.95M
Total current assets
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
29.47%52.39B
Non Current assets
Other equity investment
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
68.22%705.53M
Investment real estate
-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
3,745.46%494.49M
Long-term equity investment
-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
17.76%1.38B
Long term receivable account
----
-31.94%1.76M
--2.55M
--2.58M
--2.58M
--2.58M
----
----
----
--0
Fixed assets
----
----
----
55.56%12.72B
----
3.45%12.96B
----
0.33%8.17B
----
51.60%12.53B
Fixed assets liquidation
----
----
----
-73.42%29.01K
----
--6.78K
----
623.27%109.14K
----
----
Constru in process
----
----
----
-3.31%4.22B
----
-2.56%4.17B
----
-7.91%4.37B
----
-1.23%4.27B
Intangible assets
-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
45.14%3.39B
Development expenditure
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
-23.67%287.7M
Long deferred expense
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
1,232.72%178.87M
Deferred tax assets
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
72.60%649.9M
Usufruct assets
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
-17.81%64.4M
Other non current assets
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
-18.04%803.17M
Total non current assets
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
34.86%24.76B
Total assets
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
31.15%77.15B
Liabilities
Current liabilities
Short term loan
-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
10.86%1.97B
Notes payable and accounts payable
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
37.88%13.22B
-Notes payable
-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
61.58%3.9B
-Accounts payable
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
29.90%9.32B
Contract liabilities
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
220.43%5.8B
Advance receipts
----
----
----
----
----
--442.8K
----
----
----
----
Salaries payable
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
-33.14%163.14M
Taxs payable
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
24.84%367.29M
Other payable (including interest and dividends)
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
23.71%1.05B
-Dividend payable
-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
11.48%17.16M
-Other payable
----
----
----
80.42%1.12B
----
-30.36%717.84M
----
-0.71%619.83M
----
23.94%1.03B
Non current liabilities due within one year
-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
-51.93%163.04M
Other current liabilities
-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
78.58%1.18B
Total current liabilities
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
53.66%23.91B
Current liabilities
Long term loan
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
11.95%1.99B
Bonds payable
-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
2.66%2.13B
Long term account payable
----
----
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
-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
32.57%381.21M
Specific account payable
----
----
----
-9.34%1.32B
----
-21.60%1.3B
----
-13.33%1.46B
----
1.07%1.66B
Estimate liabilities
-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
717.03%467.6M
Deferred tax liabilities
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
177.42%18.5M
Long term deferred income
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
138.24%923.85M
Lease liabilities
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
-30.16%33.31M
Other non current liabilities
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
-6.12%397.42M
Total non current liabilities
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
19.33%8.01B
Total liabilities
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
43.31%31.92B
Shareholders equity
Paid-in capital
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
0.00%2.16B
Other equity instruments
-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
-0.00%89.61M
Capital reserve funds
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
14.68%30.34B
Surplus reserve funds
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
3.12%629.63M
Retained profit
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
7.34%6.57B
Other composite income
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
-3.48%264.42M
Specific reserves
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
5.11%74.13M
Shareholders equity without minority interests
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
12.15%40.13B
Minority interests
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
563.55%5.1B
Total shareholder equity
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
23.74%45.23B
Total liabilityies and equity
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
31.15%77.15B
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
--
--
--
Unqualified opinion
Auditor
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 27.84%28.78B30.99%27.15B37.16%24.47B69.46%23.25B86.63%22.52B24.78%20.73B84.46%17.84B36.83%13.72B17.93%12.06B57.04%16.61B
Transactional financial assets ---------69.45%740.62M--635.15M191.58%1.46B55.78%1.25B384.87%2.42B------500M--802.35M
Notes receivable and accounts receivable 8.03%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%13.96B12.07%15.72B
-Notes receivable 15.87%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%3.51B118.16%5.18B
-Accounts receivable 5.36%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-9.53%10.55B
Other receivables (including interest and dividends) 2.81%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%591.83M4.61%594.93M
-Dividend receivable 0.00%4.58M0.00%4.58M--4.58M--4.58M--4.58M--4.58M--------------0
-Other receivable ------------30.77%670.63M-----20.06%475.59M----13.34%512.83M----12.89%594.93M
Contractual assets 64.87%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%621.22M21.90%754.15M
Advance payment 37.72%6.02B52.43%6.47B14.26%5.2B55.20%4.78B48.80%4.37B15.55%4.25B65.69%4.55B5.35%3.08B5.86%2.94B64.88%3.68B
Inventories 9.87%18.28B15.92%17.85B14.93%18.06B34.62%16.35B32.40%16.64B15.91%15.4B32.31%15.72B12.15%12.14B13.73%12.57B31.44%13.29B
Receivable financing -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-69.34%645.04M
Non-current assets due within one year ----105.21%1.61M--813.64K--783.03K--783.03K--783.03K--------------0
Other current assets 74.95%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%249.65M29.90%290.95M
Total current assets 15.57%74.59B20.52%73.31B17.84%71.23B44.82%66.1B46.83%64.54B16.11%60.83B39.61%60.45B7.92%45.64B3.98%43.96B29.47%52.39B
Non Current assets
Other equity investment 137.91%1.95B137.91%1.95B153.22%1.94B197.53%1.94B28.75%820.92M16.35%820.92M86.03%767.51M57.98%651.78M52.02%637.59M68.22%705.53M
Investment real estate -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%12.06M3,745.46%494.49M
Long-term equity investment -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%1.15B17.76%1.38B
Long term receivable account -----31.94%1.76M--2.55M--2.58M--2.58M--2.58M--------------0
Fixed assets ------------55.56%12.72B----3.45%12.96B----0.33%8.17B----51.60%12.53B
Fixed assets liquidation -------------73.42%29.01K------6.78K----623.27%109.14K--------
Constru in process -------------3.31%4.22B-----2.56%4.17B-----7.91%4.37B-----1.23%4.27B
Intangible assets -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%2.97B45.14%3.39B
Development expenditure 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-23.67%287.7M
Long deferred expense 6.41%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%178.34M1,232.72%178.87M
Deferred tax assets 3.88%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%361.06M72.60%649.9M
Usufruct assets 29.30%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-17.81%64.4M
Other non current assets 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-18.04%803.17M
Total non current assets 3.96%25.69B3.08%25.81B2.98%25.5B35.70%25.7B31.98%24.71B1.14%25.04B34.05%24.76B1.78%18.94B1.69%18.72B34.86%24.76B
Total assets 12.35%100.28B15.43%99.12B13.52%96.73B42.14%91.8B42.39%89.25B11.31%85.87B37.95%85.21B6.04%64.59B3.28%62.68B31.15%77.15B
Liabilities
Current liabilities
Short term loan -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%1.8B10.86%1.97B
Notes payable and accounts payable 22.06%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%10.75B37.88%13.22B
-Notes payable -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%3.1B61.58%3.9B
-Accounts payable 29.38%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%7.65B29.90%9.32B
Contract liabilities 53.10%17.5B51.60%14.67B27.35%13.13B135.79%12.03B141.16%11.43B66.79%9.68B181.52%10.31B60.12%5.1B57.67%4.74B220.43%5.8B
Advance receipts ----------------------442.8K----------------
Salaries payable 19.06%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-33.14%163.14M
Taxs payable 7.19%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%212.3M24.84%367.29M
Other payable (including interest and dividends) 12.60%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%505.91M23.71%1.05B
-Dividend payable -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--16.74M11.48%17.16M
-Other payable ------------80.42%1.12B-----30.36%717.84M-----0.71%619.83M----23.94%1.03B
Non current liabilities due within one year -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-51.93%163.04M
Other current liabilities -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%779.97M78.58%1.18B
Total current liabilities 26.05%40.79B26.26%38.63B21.23%37.13B68.34%34.28B70.48%32.36B27.98%30.6B70.81%30.63B17.25%20.36B6.45%18.98B53.66%23.91B
Current liabilities
Long term loan 13.80%5.51B91.84%5.02B81.27%5.97B103.61%5.05B138.56%4.84B31.27%2.61B95.54%3.29B47.12%2.48B55.04%2.03B11.95%1.99B
Bonds payable -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%2.15B2.66%2.13B
Long term account payable --------------0------0------0------0
Long term salaries pay -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%261.83M32.57%381.21M
Specific account payable -------------9.34%1.32B-----21.60%1.3B-----13.33%1.46B----1.07%1.66B
Estimate liabilities -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%1.35M717.03%467.6M
Deferred tax liabilities 21.97%75.95M16.72%80.87M252.79%64.72M399.70%64.72M374.40%62.27M274.55%69.29M187.28%18.34M102.81%12.95M96.82%13.12M177.42%18.5M
Long term deferred income 3.09%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%460.97M138.24%923.85M
Lease liabilities 121.36%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-30.16%33.31M
Other non current liabilities 52.68%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-6.12%397.42M
Total non current liabilities 6.37%11.89B38.96%13.18B40.89%12.93B55.94%11.06B69.12%11.18B18.46%9.49B32.36%9.18B7.93%7.09B7.22%6.61B19.33%8.01B
Total liabilities 21.00%52.68B29.26%51.81B25.77%50.06B65.14%45.34B70.13%43.54B25.59%40.08B60.09%39.8B14.69%27.45B6.65%25.59B43.31%31.92B
Shareholders equity
Paid-in capital 1.33%2.19B1.21%2.19B1.21%2.19B1.11%2.18B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B0.00%2.16B
Other equity instruments -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-0.00%89.61M
Capital reserve funds 2.22%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%26.44B14.68%30.34B
Surplus reserve funds 3.35%678.84M3.35%678.84M4.33%656.87M4.33%656.87M4.33%656.87M4.33%656.87M3.12%629.63M3.12%629.63M3.12%629.63M3.12%629.63M
Retained profit 10.59%7.44B9.80%7.35B5.01%7B4.25%6.88B1.66%6.73B1.93%6.69B3.06%6.67B0.89%6.6B5.60%6.62B7.34%6.57B
Other composite income 0.16%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-3.48%264.42M
Specific reserves 18.37%104.49M14.69%93.53M15.21%98.91M11.93%94.03M16.30%88.28M10.01%81.55M12.98%85.85M11.97%84.01M1.93%75.9M5.11%74.13M
Shareholders equity without minority interests 3.72%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%36.27B12.15%40.13B
Minority interests 5.52%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%819.23M563.55%5.1B
Total shareholder equity 4.12%47.6B3.33%47.31B2.79%46.67B25.14%46.47B23.25%45.71B1.22%45.78B23.03%45.4B0.45%37.13B1.08%37.09B23.74%45.23B
Total liabilityies and equity 12.35%100.28B15.43%99.12B13.52%96.73B42.14%91.8B42.39%89.25B11.31%85.87B37.95%85.21B6.04%64.59B3.28%62.68B31.15%77.15B
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------Unqualified opinion
Auditor --Daishin Certified Public Accountants (Special General Partnership)------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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