CN Stock MarketDetailed Quotes

600487 Hengtong Optic-Electric

Watchlist
  • 17.66
  • +0.53+3.09%
Market Closed Nov 29 15:00 CST
43.56BMarket Cap16.35P/E (TTM)

Hengtong Optic-Electric 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
8.78%9.55B
7.08%9.75B
15.96%9.92B
19.17%11.53B
-13.48%8.78B
-14.36%9.11B
-9.61%8.55B
-5.55%9.68B
-7.26%10.14B
-8.30%10.64B
Transactional financial assets
-10.18%415.92M
-12.34%405.92M
-12.27%405.92M
-14.16%405.92M
-2.97%463.07M
-15.26%463.07M
-21.13%462.69M
-19.62%472.9M
-21.48%477.23M
-6.14%546.45M
Notes receivable and accounts receivable
1.09%20.71B
-3.59%19.15B
-0.96%18.61B
1.37%17.1B
10.14%20.49B
11.35%19.86B
19.38%18.79B
9.10%16.87B
34.08%18.6B
37.00%17.83B
-Notes receivable
-19.61%1.87B
-22.28%1.69B
-19.76%1.69B
-4.95%2.17B
16.07%2.33B
62.83%2.18B
100.06%2.1B
44.83%2.28B
334.27%2.01B
176.89%1.34B
-Accounts receivable
3.75%18.84B
-1.28%17.45B
1.41%16.92B
2.36%14.93B
9.43%18.16B
7.18%17.68B
13.61%16.69B
5.05%14.59B
23.74%16.59B
31.61%16.5B
Other receivables (including interest and dividends)
1.16%591.83M
9.30%617.89M
29.54%702.41M
-13.89%549.68M
0.01%585.06M
-2.79%565.31M
12.11%542.22M
18.74%638.34M
-16.15%584.98M
-19.47%581.54M
-Dividend receivable
----
----
--28M
1,016.74%28M
----
----
----
--2.51M
----
----
-Accrued interest receivable
--3.24M
3,972.79%8.35M
----
7.50%8.33M
----
-96.70%204.99K
75.18%9.05M
41.46%7.75M
138.48%6.83M
82.70%6.22M
-Other receivable
----
7.86%609.54M
----
-18.27%513.34M
----
-1.78%565.1M
----
18.03%628.08M
----
-19.95%575.33M
Contractual assets
-9.83%1.58B
-18.42%1.63B
-1.20%2.04B
-24.00%1.7B
25.38%1.76B
38.24%2B
62.70%2.07B
85.48%2.23B
-4.98%1.4B
-31.25%1.44B
Advance payment
15.68%1.98B
12.19%1.79B
28.51%1.98B
12.34%1.83B
29.54%1.71B
17.20%1.6B
8.70%1.54B
22.81%1.63B
13.39%1.32B
23.81%1.36B
Inventories
46.74%8.67B
73.05%8.74B
70.71%8.47B
72.92%8.3B
9.98%5.91B
0.30%5.05B
-10.46%4.96B
-6.85%4.8B
-4.43%5.37B
-4.80%5.03B
Receivable financing
-19.97%222.54M
-8.57%285.02M
69.33%386.95M
98.74%422.5M
4.35%278.09M
1.51%311.72M
-25.82%228.52M
-49.09%212.58M
-67.58%266.5M
-60.46%307.08M
Non-current assets due within one year
12.46%7.02M
-7.27%5.65M
6.12%7.72M
-7.15%7.08M
-5.80%6.24M
-6.34%6.1M
-13.14%7.27M
2.55%7.62M
-8.56%6.62M
-19.93%6.51M
Other current assets
70.08%1.72B
46.86%1.46B
-0.41%1.23B
-1.43%1.27B
-2.19%1.01B
-2.53%991.83M
8.05%1.23B
22.47%1.29B
12.52%1.03B
6.83%1.02B
Total current assets
10.89%45.44B
9.71%43.83B
13.97%43.75B
13.97%43.12B
4.53%40.98B
3.04%39.95B
6.76%38.39B
5.10%37.83B
8.53%39.2B
7.26%38.77B
Non Current assets
Other equity investment
-0.08%385.5M
-8.38%339.77M
-1.09%374.2M
7.69%374.25M
6.07%385.79M
-5.45%370.84M
-4.06%378.34M
-11.77%347.54M
-9.27%363.73M
-3.18%392.22M
Investment real estate
0.91%52.13M
0.83%52.76M
-0.89%53.43M
-3.36%54.08M
1,178.37%51.66M
1,194.62%52.33M
1,025.88%53.91M
1,059.41%55.96M
353.61%4.04M
334.83%4.04M
Long-term equity investment
-13.65%1.62B
-13.96%1.6B
-14.56%1.61B
-3.52%1.78B
7.25%1.87B
18.17%1.86B
21.91%1.89B
21.63%1.84B
15.53%1.75B
9.07%1.57B
Long term receivable account
-24.92%11.39M
-31.05%10.77M
-74.32%15.69M
-74.14%15.93M
-78.50%15.17M
-78.63%15.62M
-22.05%61.09M
-22.68%61.62M
-2.26%70.54M
-7.66%73.09M
Fixed assets
----
29.63%10.58B
----
----
----
21.33%8.16B
----
18.12%8.22B
----
-7.95%6.73B
Constru in process
----
-6.47%2.69B
----
----
----
-15.73%2.88B
----
-23.42%2.3B
----
36.93%3.42B
Construction materials
----
-3.04%7.18M
----
----
----
-77.08%7.41M
----
-75.70%7.41M
----
49,739.42%32.32M
Intangible assets
-20.46%1.51B
-23.20%1.51B
-25.77%1.52B
-25.52%1.58B
2.31%1.9B
3.93%1.97B
33.23%2.05B
26.76%2.13B
23.52%1.86B
19.66%1.89B
Development expenditure
-29.49%156.96M
-35.33%123.01M
16.77%161.15M
48.15%126.11M
-28.31%222.62M
-30.60%190.21M
-40.22%138M
-54.62%85.12M
-3.29%310.53M
-3.41%274.1M
Goodwill
-11.43%903.86M
-11.43%903.86M
-11.43%903.86M
-11.43%903.86M
-8.53%1.02B
-8.53%1.02B
-8.53%1.02B
-1.57%1.02B
9.30%1.12B
9.30%1.12B
Long deferred expense
29.78%62.17M
-3.15%50.15M
31.79%72.45M
-4.19%52.93M
31.86%47.9M
170.53%51.79M
164.98%54.98M
192.86%55.25M
109.92%36.33M
-33.73%19.14M
Deferred tax assets
17.03%1.02B
18.77%1B
18.80%956.06M
13.37%900.28M
18.19%869.1M
11.35%842.29M
24.55%804.73M
26.80%794.1M
64.76%735.34M
74.53%756.47M
Usufruct assets
34.59%194.99M
24.47%190.47M
19.19%194.62M
17.82%207.53M
-12.86%144.88M
-9.24%153.02M
-1.01%163.28M
12.13%176.15M
--166.27M
--168.6M
Other non current assets
-29.08%602.2M
-22.30%546.99M
-46.01%466.09M
-48.12%392.83M
-8.31%849.15M
-11.72%704M
13.04%863.24M
-1.07%757.15M
11.36%926.14M
4.15%797.48M
Total non current assets
3.06%19.48B
7.31%19.61B
8.04%19.55B
8.52%19.37B
6.12%18.9B
5.99%18.27B
7.71%18.09B
8.46%17.85B
9.88%17.81B
8.82%17.24B
Total assets
8.42%64.92B
8.96%63.44B
12.07%63.3B
12.22%62.49B
5.02%59.88B
3.95%58.22B
7.06%56.48B
6.15%55.68B
8.95%57.01B
7.74%56.01B
Liabilities
Current liabilities
Short term loan
-4.46%9.18B
-10.89%7.9B
55.31%8.8B
23.55%9.26B
11.23%9.61B
6.41%8.86B
-26.60%5.67B
-6.28%7.49B
-6.65%8.64B
-19.34%8.33B
Notes payable and accounts payable
-11.86%8.76B
-10.03%8.8B
-19.72%9.38B
-4.36%9.86B
-12.34%9.94B
-17.80%9.78B
24.19%11.69B
8.33%10.31B
27.83%11.34B
44.63%11.9B
-Notes payable
-25.34%2.93B
-19.84%3.42B
-41.77%3.63B
-14.11%4.22B
-38.32%3.93B
-35.53%4.27B
55.45%6.23B
19.64%4.91B
52.81%6.37B
71.50%6.62B
-Accounts payable
-3.05%5.83B
-2.44%5.38B
5.46%5.75B
4.51%5.64B
20.95%6.01B
4.46%5.51B
0.99%5.46B
-0.24%5.4B
5.70%4.97B
20.85%5.28B
Contract liabilities
34.98%4.85B
85.03%5.62B
97.45%5.92B
85.74%4.76B
26.68%3.59B
17.85%3.04B
8.83%3B
-4.04%2.56B
11.52%2.84B
-5.77%2.58B
Advance receipts
-93.71%300K
-75.68%1.5M
-69.23%2.4M
-76.63%1.89M
--4.77M
--6.17M
--7.8M
--8.09M
----
----
Salaries payable
5.10%505.43M
0.82%398.17M
9.69%406.6M
-0.87%591.35M
25.25%480.9M
32.76%394.92M
19.18%370.69M
0.94%596.51M
5.20%383.95M
-8.55%297.46M
Taxs payable
1.55%306.72M
-17.72%272.25M
-19.14%335.09M
-25.21%304.69M
-37.16%302.03M
22.42%330.86M
48.27%414.41M
6.63%407.38M
6.84%480.64M
-20.11%270.27M
Other payable (including interest and dividends)
36.51%959.81M
23.91%1.19B
9.54%919.95M
10.12%965.23M
1.09%703.09M
34.25%964.11M
80.43%839.81M
77.09%876.51M
70.58%695.49M
23.96%718.17M
-Dividend payable
620.74%17.3M
89.96%376.15M
--10M
34,307.64%15.4M
919.69%2.4M
21.69%198.01M
----
-76.51%44.77K
-92.73%235.37K
11.98%162.71M
-Other payable
----
6.84%818.48M
----
----
----
37.92%766.1M
----
77.15%876.46M
----
27.97%555.46M
Non current liabilities due within one year
42.16%2.98B
20.58%2.75B
12.73%1.56B
155.01%2.74B
28.69%2.09B
10.95%2.28B
-22.50%1.39B
-39.95%1.08B
106.66%1.63B
135.26%2.06B
Other current liabilities
8.76%528.24M
-14.14%441.92M
-26.33%397.76M
-35.84%479.24M
-13.86%485.68M
27.12%514.71M
28.35%539.94M
65.64%746.91M
175.61%563.85M
34.33%404.89M
Total current liabilities
3.14%28.07B
4.59%27.38B
15.95%27.73B
20.30%28.96B
2.43%27.22B
-1.43%26.17B
3.28%23.91B
0.77%24.07B
16.09%26.57B
12.00%26.55B
Current liabilities
Long term loan
-24.92%4.2B
-10.62%4.74B
-6.79%5.86B
4.42%4.36B
106.30%5.6B
126.74%5.31B
158.50%6.29B
138.46%4.17B
-9.07%2.71B
-10.21%2.34B
Bonds payable
--165.94M
--159.13M
--159.59M
--165.22M
----
----
----
----
4.14%1.71B
4.14%1.69B
Long term account payable
----
--359.45M
----
----
----
----
----
----
----
----
Long term salaries pay
-11.41%22.27M
-11.41%22.27M
-13.83%22.27M
-11.41%22.27M
-0.18%25.14M
-0.18%25.14M
2.63%25.85M
-0.18%25.14M
2.64%25.19M
2.64%25.19M
Estimate liabilities
510.29%22.34M
503.19%20.77M
340.16%16.8M
454.89%20.24M
16.11%3.66M
8.94%3.44M
40.12%3.82M
38.98%3.65M
-89.72%3.15M
-89.66%3.16M
Deferred tax liabilities
4.46%158.62M
-1.51%143.78M
-22.66%133.81M
-7.32%168.49M
-8.34%151.85M
-11.44%145.99M
-1.29%173M
6.05%181.81M
17.89%165.68M
0.42%164.84M
Long term deferred income
42.43%180.46M
21.77%170.19M
76.32%170.81M
71.84%167.73M
56.04%126.69M
57.15%139.76M
-6.31%96.88M
15.53%97.61M
11.62%81.19M
1.65%88.93M
Lease liabilities
1.18%116.81M
-7.34%110.64M
-27.54%99.46M
3.69%127.93M
-15.49%115.45M
-13.05%119.41M
-7.83%137.26M
1.95%123.38M
--136.61M
--137.33M
Other non current liabilities
-89.79%10.01M
-89.66%10.21M
-89.00%10.79M
-89.74%10.07M
-0.00%98.03M
0.07%98.67M
-0.03%98.12M
0.00%98.12M
0.00%98.03M
-0.00%98.6M
Total non current liabilities
-14.64%5.22B
-1.71%5.74B
0.26%6.84B
15.14%5.41B
23.91%6.12B
28.31%5.84B
46.08%6.82B
19.99%4.7B
-1.18%4.94B
-1.86%4.55B
Total liabilities
-0.12%33.29B
3.44%33.11B
12.47%34.56B
19.45%34.37B
5.80%33.34B
2.92%32.01B
10.46%30.73B
3.48%28.77B
13.00%31.51B
9.73%31.1B
Shareholders equity
Paid-in capital
0.00%2.47B
0.00%2.47B
0.00%2.47B
0.00%2.47B
4.42%2.47B
4.42%2.47B
4.42%2.47B
4.42%2.47B
0.00%2.36B
0.00%2.36B
Other equity instruments
----
----
----
----
----
----
----
----
-0.02%231M
-0.02%231.01M
Capital reserve funds
13.21%10.46B
10.20%10.24B
4.16%9.66B
-0.40%9.61B
11.19%9.24B
11.60%9.29B
11.45%9.28B
15.89%9.65B
-0.13%8.31B
0.94%8.32B
Surplus reserve funds
26.02%787.39M
26.02%787.39M
26.02%787.39M
26.02%787.39M
16.97%624.84M
16.97%624.84M
16.97%624.84M
16.96%624.82M
8.66%534.2M
8.66%534.2M
Retained profit
16.36%15.25B
15.88%14.55B
16.13%13.82B
15.61%13.3B
14.74%13.11B
15.54%12.55B
13.16%11.9B
13.16%11.51B
13.22%11.43B
15.02%10.87B
Less:Treasury stock
82.12%566.84M
82.12%566.84M
82.12%566.84M
32.13%411.23M
-49.56%311.24M
-49.56%311.24M
-49.56%311.24M
-49.56%311.24M
41.18%617.09M
41.18%617.09M
Other composite income
61.17%-105.9M
47.15%-181.41M
136.84%57.13M
51.53%-110.6M
43.38%-272.72M
41.37%-343.24M
45.00%-155.06M
2.12%-228.16M
-121.51%-481.62M
-3,805.24%-585.43M
Specific reserves
2,324.57%223.28K
40.65%306.13K
10.41%240.51K
0.00%90.71K
-96.93%9.21K
-20.18%217.65K
-1.65%217.83K
0.00%90.71K
20,129.45%300.32K
83.29%272.67K
Shareholders equity without minority interests
13.84%28.3B
12.40%27.29B
10.19%26.22B
8.18%25.64B
14.21%24.86B
15.00%24.28B
12.98%23.8B
14.13%23.7B
4.42%21.77B
3.88%21.11B
Minority interests
97.61%3.32B
57.30%3.03B
28.83%2.51B
-22.74%2.48B
-55.02%1.68B
-49.19%1.93B
-49.62%1.95B
-17.42%3.2B
3.85%3.74B
14.27%3.79B
Total shareholder equity
19.14%31.62B
15.70%30.32B
11.60%28.74B
4.49%28.12B
4.07%26.54B
5.23%26.21B
3.26%25.75B
9.17%26.91B
4.34%25.5B
5.34%24.91B
Total liabilityies and equity
8.42%64.92B
8.96%63.44B
12.07%63.3B
12.22%62.49B
5.02%59.88B
3.95%58.22B
7.06%56.48B
6.15%55.68B
8.95%57.01B
7.74%56.01B
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
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
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Lixin 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 8.78%9.55B7.08%9.75B15.96%9.92B19.17%11.53B-13.48%8.78B-14.36%9.11B-9.61%8.55B-5.55%9.68B-7.26%10.14B-8.30%10.64B
Transactional financial assets -10.18%415.92M-12.34%405.92M-12.27%405.92M-14.16%405.92M-2.97%463.07M-15.26%463.07M-21.13%462.69M-19.62%472.9M-21.48%477.23M-6.14%546.45M
Notes receivable and accounts receivable 1.09%20.71B-3.59%19.15B-0.96%18.61B1.37%17.1B10.14%20.49B11.35%19.86B19.38%18.79B9.10%16.87B34.08%18.6B37.00%17.83B
-Notes receivable -19.61%1.87B-22.28%1.69B-19.76%1.69B-4.95%2.17B16.07%2.33B62.83%2.18B100.06%2.1B44.83%2.28B334.27%2.01B176.89%1.34B
-Accounts receivable 3.75%18.84B-1.28%17.45B1.41%16.92B2.36%14.93B9.43%18.16B7.18%17.68B13.61%16.69B5.05%14.59B23.74%16.59B31.61%16.5B
Other receivables (including interest and dividends) 1.16%591.83M9.30%617.89M29.54%702.41M-13.89%549.68M0.01%585.06M-2.79%565.31M12.11%542.22M18.74%638.34M-16.15%584.98M-19.47%581.54M
-Dividend receivable ----------28M1,016.74%28M--------------2.51M--------
-Accrued interest receivable --3.24M3,972.79%8.35M----7.50%8.33M-----96.70%204.99K75.18%9.05M41.46%7.75M138.48%6.83M82.70%6.22M
-Other receivable ----7.86%609.54M-----18.27%513.34M-----1.78%565.1M----18.03%628.08M-----19.95%575.33M
Contractual assets -9.83%1.58B-18.42%1.63B-1.20%2.04B-24.00%1.7B25.38%1.76B38.24%2B62.70%2.07B85.48%2.23B-4.98%1.4B-31.25%1.44B
Advance payment 15.68%1.98B12.19%1.79B28.51%1.98B12.34%1.83B29.54%1.71B17.20%1.6B8.70%1.54B22.81%1.63B13.39%1.32B23.81%1.36B
Inventories 46.74%8.67B73.05%8.74B70.71%8.47B72.92%8.3B9.98%5.91B0.30%5.05B-10.46%4.96B-6.85%4.8B-4.43%5.37B-4.80%5.03B
Receivable financing -19.97%222.54M-8.57%285.02M69.33%386.95M98.74%422.5M4.35%278.09M1.51%311.72M-25.82%228.52M-49.09%212.58M-67.58%266.5M-60.46%307.08M
Non-current assets due within one year 12.46%7.02M-7.27%5.65M6.12%7.72M-7.15%7.08M-5.80%6.24M-6.34%6.1M-13.14%7.27M2.55%7.62M-8.56%6.62M-19.93%6.51M
Other current assets 70.08%1.72B46.86%1.46B-0.41%1.23B-1.43%1.27B-2.19%1.01B-2.53%991.83M8.05%1.23B22.47%1.29B12.52%1.03B6.83%1.02B
Total current assets 10.89%45.44B9.71%43.83B13.97%43.75B13.97%43.12B4.53%40.98B3.04%39.95B6.76%38.39B5.10%37.83B8.53%39.2B7.26%38.77B
Non Current assets
Other equity investment -0.08%385.5M-8.38%339.77M-1.09%374.2M7.69%374.25M6.07%385.79M-5.45%370.84M-4.06%378.34M-11.77%347.54M-9.27%363.73M-3.18%392.22M
Investment real estate 0.91%52.13M0.83%52.76M-0.89%53.43M-3.36%54.08M1,178.37%51.66M1,194.62%52.33M1,025.88%53.91M1,059.41%55.96M353.61%4.04M334.83%4.04M
Long-term equity investment -13.65%1.62B-13.96%1.6B-14.56%1.61B-3.52%1.78B7.25%1.87B18.17%1.86B21.91%1.89B21.63%1.84B15.53%1.75B9.07%1.57B
Long term receivable account -24.92%11.39M-31.05%10.77M-74.32%15.69M-74.14%15.93M-78.50%15.17M-78.63%15.62M-22.05%61.09M-22.68%61.62M-2.26%70.54M-7.66%73.09M
Fixed assets ----29.63%10.58B------------21.33%8.16B----18.12%8.22B-----7.95%6.73B
Constru in process -----6.47%2.69B-------------15.73%2.88B-----23.42%2.3B----36.93%3.42B
Construction materials -----3.04%7.18M-------------77.08%7.41M-----75.70%7.41M----49,739.42%32.32M
Intangible assets -20.46%1.51B-23.20%1.51B-25.77%1.52B-25.52%1.58B2.31%1.9B3.93%1.97B33.23%2.05B26.76%2.13B23.52%1.86B19.66%1.89B
Development expenditure -29.49%156.96M-35.33%123.01M16.77%161.15M48.15%126.11M-28.31%222.62M-30.60%190.21M-40.22%138M-54.62%85.12M-3.29%310.53M-3.41%274.1M
Goodwill -11.43%903.86M-11.43%903.86M-11.43%903.86M-11.43%903.86M-8.53%1.02B-8.53%1.02B-8.53%1.02B-1.57%1.02B9.30%1.12B9.30%1.12B
Long deferred expense 29.78%62.17M-3.15%50.15M31.79%72.45M-4.19%52.93M31.86%47.9M170.53%51.79M164.98%54.98M192.86%55.25M109.92%36.33M-33.73%19.14M
Deferred tax assets 17.03%1.02B18.77%1B18.80%956.06M13.37%900.28M18.19%869.1M11.35%842.29M24.55%804.73M26.80%794.1M64.76%735.34M74.53%756.47M
Usufruct assets 34.59%194.99M24.47%190.47M19.19%194.62M17.82%207.53M-12.86%144.88M-9.24%153.02M-1.01%163.28M12.13%176.15M--166.27M--168.6M
Other non current assets -29.08%602.2M-22.30%546.99M-46.01%466.09M-48.12%392.83M-8.31%849.15M-11.72%704M13.04%863.24M-1.07%757.15M11.36%926.14M4.15%797.48M
Total non current assets 3.06%19.48B7.31%19.61B8.04%19.55B8.52%19.37B6.12%18.9B5.99%18.27B7.71%18.09B8.46%17.85B9.88%17.81B8.82%17.24B
Total assets 8.42%64.92B8.96%63.44B12.07%63.3B12.22%62.49B5.02%59.88B3.95%58.22B7.06%56.48B6.15%55.68B8.95%57.01B7.74%56.01B
Liabilities
Current liabilities
Short term loan -4.46%9.18B-10.89%7.9B55.31%8.8B23.55%9.26B11.23%9.61B6.41%8.86B-26.60%5.67B-6.28%7.49B-6.65%8.64B-19.34%8.33B
Notes payable and accounts payable -11.86%8.76B-10.03%8.8B-19.72%9.38B-4.36%9.86B-12.34%9.94B-17.80%9.78B24.19%11.69B8.33%10.31B27.83%11.34B44.63%11.9B
-Notes payable -25.34%2.93B-19.84%3.42B-41.77%3.63B-14.11%4.22B-38.32%3.93B-35.53%4.27B55.45%6.23B19.64%4.91B52.81%6.37B71.50%6.62B
-Accounts payable -3.05%5.83B-2.44%5.38B5.46%5.75B4.51%5.64B20.95%6.01B4.46%5.51B0.99%5.46B-0.24%5.4B5.70%4.97B20.85%5.28B
Contract liabilities 34.98%4.85B85.03%5.62B97.45%5.92B85.74%4.76B26.68%3.59B17.85%3.04B8.83%3B-4.04%2.56B11.52%2.84B-5.77%2.58B
Advance receipts -93.71%300K-75.68%1.5M-69.23%2.4M-76.63%1.89M--4.77M--6.17M--7.8M--8.09M--------
Salaries payable 5.10%505.43M0.82%398.17M9.69%406.6M-0.87%591.35M25.25%480.9M32.76%394.92M19.18%370.69M0.94%596.51M5.20%383.95M-8.55%297.46M
Taxs payable 1.55%306.72M-17.72%272.25M-19.14%335.09M-25.21%304.69M-37.16%302.03M22.42%330.86M48.27%414.41M6.63%407.38M6.84%480.64M-20.11%270.27M
Other payable (including interest and dividends) 36.51%959.81M23.91%1.19B9.54%919.95M10.12%965.23M1.09%703.09M34.25%964.11M80.43%839.81M77.09%876.51M70.58%695.49M23.96%718.17M
-Dividend payable 620.74%17.3M89.96%376.15M--10M34,307.64%15.4M919.69%2.4M21.69%198.01M-----76.51%44.77K-92.73%235.37K11.98%162.71M
-Other payable ----6.84%818.48M------------37.92%766.1M----77.15%876.46M----27.97%555.46M
Non current liabilities due within one year 42.16%2.98B20.58%2.75B12.73%1.56B155.01%2.74B28.69%2.09B10.95%2.28B-22.50%1.39B-39.95%1.08B106.66%1.63B135.26%2.06B
Other current liabilities 8.76%528.24M-14.14%441.92M-26.33%397.76M-35.84%479.24M-13.86%485.68M27.12%514.71M28.35%539.94M65.64%746.91M175.61%563.85M34.33%404.89M
Total current liabilities 3.14%28.07B4.59%27.38B15.95%27.73B20.30%28.96B2.43%27.22B-1.43%26.17B3.28%23.91B0.77%24.07B16.09%26.57B12.00%26.55B
Current liabilities
Long term loan -24.92%4.2B-10.62%4.74B-6.79%5.86B4.42%4.36B106.30%5.6B126.74%5.31B158.50%6.29B138.46%4.17B-9.07%2.71B-10.21%2.34B
Bonds payable --165.94M--159.13M--159.59M--165.22M----------------4.14%1.71B4.14%1.69B
Long term account payable ------359.45M--------------------------------
Long term salaries pay -11.41%22.27M-11.41%22.27M-13.83%22.27M-11.41%22.27M-0.18%25.14M-0.18%25.14M2.63%25.85M-0.18%25.14M2.64%25.19M2.64%25.19M
Estimate liabilities 510.29%22.34M503.19%20.77M340.16%16.8M454.89%20.24M16.11%3.66M8.94%3.44M40.12%3.82M38.98%3.65M-89.72%3.15M-89.66%3.16M
Deferred tax liabilities 4.46%158.62M-1.51%143.78M-22.66%133.81M-7.32%168.49M-8.34%151.85M-11.44%145.99M-1.29%173M6.05%181.81M17.89%165.68M0.42%164.84M
Long term deferred income 42.43%180.46M21.77%170.19M76.32%170.81M71.84%167.73M56.04%126.69M57.15%139.76M-6.31%96.88M15.53%97.61M11.62%81.19M1.65%88.93M
Lease liabilities 1.18%116.81M-7.34%110.64M-27.54%99.46M3.69%127.93M-15.49%115.45M-13.05%119.41M-7.83%137.26M1.95%123.38M--136.61M--137.33M
Other non current liabilities -89.79%10.01M-89.66%10.21M-89.00%10.79M-89.74%10.07M-0.00%98.03M0.07%98.67M-0.03%98.12M0.00%98.12M0.00%98.03M-0.00%98.6M
Total non current liabilities -14.64%5.22B-1.71%5.74B0.26%6.84B15.14%5.41B23.91%6.12B28.31%5.84B46.08%6.82B19.99%4.7B-1.18%4.94B-1.86%4.55B
Total liabilities -0.12%33.29B3.44%33.11B12.47%34.56B19.45%34.37B5.80%33.34B2.92%32.01B10.46%30.73B3.48%28.77B13.00%31.51B9.73%31.1B
Shareholders equity
Paid-in capital 0.00%2.47B0.00%2.47B0.00%2.47B0.00%2.47B4.42%2.47B4.42%2.47B4.42%2.47B4.42%2.47B0.00%2.36B0.00%2.36B
Other equity instruments ---------------------------------0.02%231M-0.02%231.01M
Capital reserve funds 13.21%10.46B10.20%10.24B4.16%9.66B-0.40%9.61B11.19%9.24B11.60%9.29B11.45%9.28B15.89%9.65B-0.13%8.31B0.94%8.32B
Surplus reserve funds 26.02%787.39M26.02%787.39M26.02%787.39M26.02%787.39M16.97%624.84M16.97%624.84M16.97%624.84M16.96%624.82M8.66%534.2M8.66%534.2M
Retained profit 16.36%15.25B15.88%14.55B16.13%13.82B15.61%13.3B14.74%13.11B15.54%12.55B13.16%11.9B13.16%11.51B13.22%11.43B15.02%10.87B
Less:Treasury stock 82.12%566.84M82.12%566.84M82.12%566.84M32.13%411.23M-49.56%311.24M-49.56%311.24M-49.56%311.24M-49.56%311.24M41.18%617.09M41.18%617.09M
Other composite income 61.17%-105.9M47.15%-181.41M136.84%57.13M51.53%-110.6M43.38%-272.72M41.37%-343.24M45.00%-155.06M2.12%-228.16M-121.51%-481.62M-3,805.24%-585.43M
Specific reserves 2,324.57%223.28K40.65%306.13K10.41%240.51K0.00%90.71K-96.93%9.21K-20.18%217.65K-1.65%217.83K0.00%90.71K20,129.45%300.32K83.29%272.67K
Shareholders equity without minority interests 13.84%28.3B12.40%27.29B10.19%26.22B8.18%25.64B14.21%24.86B15.00%24.28B12.98%23.8B14.13%23.7B4.42%21.77B3.88%21.11B
Minority interests 97.61%3.32B57.30%3.03B28.83%2.51B-22.74%2.48B-55.02%1.68B-49.19%1.93B-49.62%1.95B-17.42%3.2B3.85%3.74B14.27%3.79B
Total shareholder equity 19.14%31.62B15.70%30.32B11.60%28.74B4.49%28.12B4.07%26.54B5.23%26.21B3.26%25.75B9.17%26.91B4.34%25.5B5.34%24.91B
Total liabilityies and equity 8.42%64.92B8.96%63.44B12.07%63.3B12.22%62.49B5.02%59.88B3.95%58.22B7.06%56.48B6.15%55.68B8.95%57.01B7.74%56.01B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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