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600496 Changjiang & Jinggong Steel Building

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  • 3.02
  • -0.03-0.98%
Market Closed Dec 31 15:00 CST
6.08BMarket Cap12.43P/E (TTM)

Changjiang & Jinggong Steel Building Key Stats

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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
45.67%4.92B
26.51%4.87B
36.51%4.88B
3.48%4.58B
-19.96%3.38B
-15.51%3.85B
33.62%3.57B
59.93%4.42B
103.34%4.22B
104.91%4.56B
Transactional financial assets
----
----
----
----
----
--22M
--20M
--20M
----
----
Notes receivable and accounts receivable
16.82%3.49B
21.68%3.36B
10.84%2.91B
20.77%3.45B
33.24%2.99B
18.22%2.76B
24.45%2.62B
18.95%2.86B
3.04%2.24B
7.77%2.33B
-Notes receivable
-48.05%92.29M
19.94%167.22M
91.65%287.82M
44.82%211.25M
-5.19%177.67M
38.93%139.42M
27.18%150.18M
45.63%145.87M
53.47%187.39M
-20.01%100.35M
-Accounts receivable
20.91%3.4B
21.78%3.19B
5.93%2.62B
19.48%3.24B
36.74%2.81B
17.29%2.62B
24.29%2.47B
17.78%2.71B
0.04%2.06B
9.48%2.23B
Other receivables (including interest and dividends)
-6.92%334.75M
13.38%346.07M
4.60%324.33M
5.65%288.47M
-12.35%359.63M
-19.75%305.22M
-27.53%310.08M
-23.97%273.03M
-4.26%410.31M
-6.09%380.34M
-Dividend receivable
20.83%2.84M
20.83%2.84M
20.83%2.84M
20.83%2.84M
0.00%2.35M
0.00%2.35M
0.00%2.35M
0.00%2.35M
0.00%2.35M
0.00%2.35M
-Other receivable
----
13.33%343.23M
----
----
----
-19.88%302.87M
----
-24.12%270.68M
----
-6.12%377.99M
Contractual assets
9.84%8.31B
8.18%8.08B
6.39%7.55B
7.82%8.3B
-0.94%7.57B
4.47%7.47B
14.94%7.1B
24.35%7.7B
31.72%7.64B
35.31%7.15B
Advance payment
-6.33%665.56M
-7.50%694.9M
-6.99%682.91M
-15.82%423.05M
-27.56%710.52M
-29.87%751.29M
-25.31%734.22M
-32.50%502.56M
-10.39%980.9M
18.21%1.07B
Inventories
1.25%1.68B
4.59%1.68B
22.89%1.74B
7.83%1.43B
8.94%1.66B
10.09%1.6B
-6.43%1.41B
-2.37%1.33B
2.31%1.52B
0.15%1.46B
Receivable financing
54.47%89.02M
-64.32%27.47M
-57.94%78.06M
-41.00%71.93M
-32.63%57.63M
200.73%77M
799.72%185.58M
269.68%121.92M
264.11%85.54M
-25.71%25.6M
Other current assets
-20.30%140.84M
-25.59%133.17M
16.33%174.25M
-19.45%134.16M
57.55%176.73M
92.39%178.97M
27.18%149.79M
40.80%166.55M
2.96%112.17M
3.48%93.03M
Total current assets
16.19%19.63B
12.76%19.19B
13.82%18.33B
7.40%18.68B
-1.83%16.9B
-0.30%17.02B
14.74%16.1B
24.27%17.39B
30.44%17.21B
35.85%17.07B
Non Current assets
Debt investment
-4.79%40.65M
-4.79%40.65M
-4.79%40.65M
0.00%42.69M
0.00%42.69M
0.00%42.69M
0.00%42.69M
0.00%42.69M
--42.69M
--42.69M
Other equity investment
-2.65%404.63M
-2.64%351.74M
-11.41%369.37M
1.95%368.63M
6.72%415.65M
-24.80%361.29M
-25.64%416.95M
-43.72%361.57M
-34.59%389.48M
-46.78%480.46M
Other non-current financial assets
988.87%54.44M
1,000.00%55M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
0.00%5M
42.86%5M
42.86%5M
150.00%5M
Investment real estate
-15.30%22.27M
-14.74%23.27M
-14.22%24.28M
-41.19%25.29M
-41.58%26.29M
-40.68%27.3M
-39.82%28.3M
-10.61%43M
18.46%45M
17.84%46.02M
Long-term equity investment
1.74%987.91M
-0.83%967.91M
-0.34%986.4M
-2.76%971.4M
-1.04%971.04M
0.60%975.97M
5.52%989.75M
6.59%998.93M
10.93%981.2M
9.33%970.11M
Long term receivable account
-49.45%388.8M
-49.35%385.03M
-17.34%625.77M
-13.26%637.18M
66.86%769.18M
67.36%760.18M
30.94%757.06M
21.92%734.62M
-23.46%460.97M
13.74%454.22M
Fixed assets
----
21.73%1.53B
----
----
----
28.43%1.26B
----
23.08%1.19B
----
12.07%977.93M
Constru in process
----
-95.17%15.75M
----
----
----
118.02%326.45M
----
137.58%322.61M
----
-31.71%149.73M
Intangible assets
3.12%343.25M
3.59%350.39M
3.76%355.17M
-10.20%363.24M
-7.22%332.85M
-5.91%338.25M
-5.70%342.32M
10.45%404.48M
-2.59%358.77M
-3.19%359.51M
Development expenditure
--2.36M
--1.14M
--577.58K
----
----
----
----
----
----
----
Goodwill
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
0.00%315.31M
Long deferred expense
-0.83%29.67M
2.42%30.67M
1.23%30.66M
37.39%30.7M
17.03%29.92M
9.79%29.95M
14.19%30.29M
-2.37%22.35M
-15.25%25.56M
16.97%27.28M
Deferred tax assets
19.43%188.95M
21.67%189.21M
13.62%177.31M
15.74%185.52M
13.25%158.21M
12.61%155.52M
15.97%156.05M
17.00%160.29M
19.94%139.69M
20.11%138.1M
Usufruct assets
53.80%55.46M
54.07%56.32M
22.31%45.32M
22.56%46.02M
-5.22%36.06M
-5.15%36.55M
-5.07%37.05M
-5.00%37.55M
--38.04M
--38.54M
Other non current assets
34.88%111.27M
31.47%103.94M
1.54%99.73M
16.37%83.03M
-47.12%82.49M
-48.72%79.06M
-13.17%98.22M
-29.08%71.35M
47.05%156.01M
37.56%154.19M
Total non current assets
-5.69%4.52B
-6.25%4.42B
-2.55%4.63B
-1.33%4.65B
15.16%4.79B
13.23%4.71B
11.43%4.75B
8.02%4.71B
0.09%4.16B
-2.39%4.16B
Total assets
11.36%24.15B
8.64%23.6B
10.09%22.96B
5.54%23.33B
1.47%21.69B
2.35%21.73B
13.97%20.86B
20.41%22.1B
23.17%21.37B
26.17%21.23B
Liabilities
Current liabilities
Short term loan
-33.62%825.74M
6.76%1.35B
13.02%1.31B
-4.43%1.23B
-17.07%1.24B
-13.03%1.26B
-41.60%1.16B
-34.22%1.28B
-9.15%1.5B
-14.38%1.45B
Transactional financial liabilities
----
----
--662.96K
--1.23M
----
----
----
----
----
----
Notes payable and accounts payable
28.50%9.28B
16.57%8.76B
29.48%8.41B
17.61%8.86B
-1.91%7.22B
-1.76%7.51B
1.92%6.5B
12.94%7.53B
20.90%7.36B
34.17%7.65B
-Notes payable
52.80%4.06B
18.93%3.57B
44.64%3.81B
21.15%3.38B
-16.58%2.66B
-12.14%3B
-11.02%2.63B
5.63%2.79B
14.63%3.19B
29.13%3.42B
-Accounts payable
14.35%5.22B
15.00%5.19B
19.15%4.6B
15.52%5.47B
9.28%4.57B
6.62%4.51B
13.12%3.86B
17.74%4.74B
26.15%4.18B
38.53%4.23B
Contract liabilities
6.03%1.66B
-0.02%1.52B
-2.50%1.69B
-18.00%1.4B
2.79%1.57B
10.96%1.52B
30.54%1.73B
40.95%1.7B
8.26%1.53B
14.32%1.37B
Advance receipts
----
----
----
----
0.00%500K
0.00%500K
0.00%500K
0.00%500K
-50.00%500K
13.08%500K
Salaries payable
-1.45%112.59M
3.61%109.22M
2.46%98.63M
9.06%150.21M
8.14%114.24M
3.07%105.42M
1.97%96.26M
-7.59%137.73M
-3.05%105.64M
-2.31%102.28M
Taxs payable
111.77%191.43M
90.31%145.64M
137.89%151.1M
85.41%215.49M
-47.24%90.39M
-62.92%76.53M
-67.25%63.52M
-33.08%116.22M
-10.16%171.34M
39.25%206.38M
Other payable (including interest and dividends)
16.11%332.42M
16.91%324.6M
3.78%291.45M
-35.17%261.68M
3.52%286.31M
21.40%277.66M
15.91%280.83M
64.35%403.66M
-12.32%276.57M
-9.92%228.7M
-Dividend payable
----
--32.22M
----
----
----
----
----
----
----
----
-Other payable
----
5.30%292.38M
----
----
----
21.40%277.66M
----
64.35%403.66M
----
-9.92%228.7M
Non current liabilities due within one year
-56.82%148.38M
-70.85%93.6M
-90.40%29.36M
185.30%296.85M
--343.62M
--321.11M
404.08%305.84M
30.89%104.05M
----
----
Other current liabilities
--2M
--167.22M
--17.09M
--66.62M
----
----
----
----
----
----
Total current liabilities
15.51%12.56B
12.54%12.47B
18.40%12B
10.57%12.47B
-0.66%10.87B
0.63%11.08B
-1.39%10.14B
7.68%11.28B
12.04%10.95B
20.95%11.01B
Current liabilities
Long term loan
162.17%555.14M
62.12%375.74M
-2.37%253.69M
-60.80%254.43M
-44.44%211.74M
-39.53%231.76M
59.70%259.84M
299.99%649.13M
--381.12M
--383.25M
Bonds payable
3.60%2B
3.73%1.98B
3.83%1.96B
3.88%1.94B
3.78%1.93B
3.91%1.91B
--1.89B
--1.87B
--1.86B
--1.84B
Long term account payable
----
----
----
----
----
----
----
----
----
-84.99%25M
Estimate liabilities
1.76%12.27M
66.88%10.85M
68.91%11.17M
70.69%13.21M
-11.48%12.05M
-62.86%6.5M
-66.06%6.61M
-64.19%7.74M
-18.15%13.62M
-0.97%17.51M
Deferred tax liabilities
-12.58%11.49M
-28.73%3.55M
-53.52%6.2M
21.07%6.09M
111.43%13.14M
-74.90%4.99M
-58.19%13.34M
-89.34%5.03M
-83.39%6.22M
-76.22%19.86M
Long term deferred income
-4.43%45.74M
-0.56%47.95M
-0.49%48.35M
-1.05%48.43M
-5.02%47.86M
59.73%48.22M
60.92%48.58M
62.12%48.94M
403.90%50.39M
201.90%30.19M
Lease liabilities
5.05%45.24M
5.08%44.69M
5.11%44.14M
5.15%43.6M
5.09%43.06M
5.03%42.53M
4.96%42M
4.90%41.46M
--40.98M
--40.49M
Other non current liabilities
----
----
----
----
----
--50M
--198.75M
--198.75M
----
----
Total non current liabilities
18.25%2.67B
7.41%2.46B
-5.42%2.33B
-18.16%2.31B
-5.02%2.25B
-2.57%2.29B
554.95%2.46B
766.63%2.82B
1,018.52%2.37B
747.31%2.35B
Total liabilities
15.98%15.23B
11.66%14.93B
13.75%14.33B
4.82%14.78B
-1.44%13.13B
0.07%13.37B
18.22%12.6B
30.57%14.1B
33.44%13.32B
42.46%13.36B
Shareholders equity
Paid-in capital
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
0.00%2.01B
Other equity instruments
-0.00%164.1M
-0.00%164.1M
-0.00%164.1M
-0.00%164.1M
-0.00%164.1M
-0.00%164.1M
--164.1M
--164.1M
--164.1M
--164.1M
Capital reserve funds
1.46%1.72B
1.49%1.72B
1.49%1.72B
3.04%1.72B
1.51%1.69B
1.52%1.69B
1.52%1.69B
-0.01%1.67B
-0.10%1.67B
-0.13%1.67B
Surplus reserve funds
13.67%276.37M
13.67%276.37M
13.67%276.37M
13.67%276.37M
11.75%243.14M
11.75%243.14M
11.75%243.14M
11.75%243.14M
11.98%217.58M
11.98%217.58M
Retained profit
7.46%4.79B
6.37%4.58B
8.57%4.53B
11.13%4.43B
12.29%4.45B
16.66%4.31B
17.01%4.17B
17.77%3.99B
20.29%3.97B
18.70%3.69B
Less:Treasury stock
0.00%100M
0.00%100M
0.00%100M
0.00%100M
--100M
--100M
--100M
--100M
----
----
Other composite income
-36.29%32.12M
-8,233.02%-12.46M
-95.07%2.28M
1,083.59%12.08M
1,124.40%50.42M
-100.19%-149.55K
-68.42%46.33M
-99.57%1.02M
-97.76%4.12M
-82.42%78.43M
Shareholders equity without minority interests
4.37%8.89B
3.85%8.64B
4.52%8.6B
6.75%8.51B
6.03%8.52B
6.23%8.32B
8.16%8.23B
6.04%7.97B
9.18%8.03B
5.37%7.83B
Minority interests
-16.48%35.97M
-6.51%35.73M
3.98%33.25M
22.31%33.1M
108.38%43.07M
6.19%38.22M
-14.76%31.98M
-26.42%27.06M
50.88%20.67M
162.07%35.99M
Total shareholder equity
4.26%8.92B
3.80%8.68B
4.51%8.63B
6.81%8.55B
6.29%8.56B
6.22%8.36B
8.05%8.26B
5.88%8B
9.26%8.05B
5.66%7.87B
Total liabilityies and equity
11.36%24.15B
8.64%23.6B
10.09%22.96B
5.54%23.33B
1.47%21.69B
2.35%21.73B
13.97%20.86B
20.41%22.1B
23.17%21.37B
26.17%21.23B
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
--
--
Auditor
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
(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 45.67%4.92B26.51%4.87B36.51%4.88B3.48%4.58B-19.96%3.38B-15.51%3.85B33.62%3.57B59.93%4.42B103.34%4.22B104.91%4.56B
Transactional financial assets ----------------------22M--20M--20M--------
Notes receivable and accounts receivable 16.82%3.49B21.68%3.36B10.84%2.91B20.77%3.45B33.24%2.99B18.22%2.76B24.45%2.62B18.95%2.86B3.04%2.24B7.77%2.33B
-Notes receivable -48.05%92.29M19.94%167.22M91.65%287.82M44.82%211.25M-5.19%177.67M38.93%139.42M27.18%150.18M45.63%145.87M53.47%187.39M-20.01%100.35M
-Accounts receivable 20.91%3.4B21.78%3.19B5.93%2.62B19.48%3.24B36.74%2.81B17.29%2.62B24.29%2.47B17.78%2.71B0.04%2.06B9.48%2.23B
Other receivables (including interest and dividends) -6.92%334.75M13.38%346.07M4.60%324.33M5.65%288.47M-12.35%359.63M-19.75%305.22M-27.53%310.08M-23.97%273.03M-4.26%410.31M-6.09%380.34M
-Dividend receivable 20.83%2.84M20.83%2.84M20.83%2.84M20.83%2.84M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M
-Other receivable ----13.33%343.23M-------------19.88%302.87M-----24.12%270.68M-----6.12%377.99M
Contractual assets 9.84%8.31B8.18%8.08B6.39%7.55B7.82%8.3B-0.94%7.57B4.47%7.47B14.94%7.1B24.35%7.7B31.72%7.64B35.31%7.15B
Advance payment -6.33%665.56M-7.50%694.9M-6.99%682.91M-15.82%423.05M-27.56%710.52M-29.87%751.29M-25.31%734.22M-32.50%502.56M-10.39%980.9M18.21%1.07B
Inventories 1.25%1.68B4.59%1.68B22.89%1.74B7.83%1.43B8.94%1.66B10.09%1.6B-6.43%1.41B-2.37%1.33B2.31%1.52B0.15%1.46B
Receivable financing 54.47%89.02M-64.32%27.47M-57.94%78.06M-41.00%71.93M-32.63%57.63M200.73%77M799.72%185.58M269.68%121.92M264.11%85.54M-25.71%25.6M
Other current assets -20.30%140.84M-25.59%133.17M16.33%174.25M-19.45%134.16M57.55%176.73M92.39%178.97M27.18%149.79M40.80%166.55M2.96%112.17M3.48%93.03M
Total current assets 16.19%19.63B12.76%19.19B13.82%18.33B7.40%18.68B-1.83%16.9B-0.30%17.02B14.74%16.1B24.27%17.39B30.44%17.21B35.85%17.07B
Non Current assets
Debt investment -4.79%40.65M-4.79%40.65M-4.79%40.65M0.00%42.69M0.00%42.69M0.00%42.69M0.00%42.69M0.00%42.69M--42.69M--42.69M
Other equity investment -2.65%404.63M-2.64%351.74M-11.41%369.37M1.95%368.63M6.72%415.65M-24.80%361.29M-25.64%416.95M-43.72%361.57M-34.59%389.48M-46.78%480.46M
Other non-current financial assets 988.87%54.44M1,000.00%55M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M42.86%5M42.86%5M150.00%5M
Investment real estate -15.30%22.27M-14.74%23.27M-14.22%24.28M-41.19%25.29M-41.58%26.29M-40.68%27.3M-39.82%28.3M-10.61%43M18.46%45M17.84%46.02M
Long-term equity investment 1.74%987.91M-0.83%967.91M-0.34%986.4M-2.76%971.4M-1.04%971.04M0.60%975.97M5.52%989.75M6.59%998.93M10.93%981.2M9.33%970.11M
Long term receivable account -49.45%388.8M-49.35%385.03M-17.34%625.77M-13.26%637.18M66.86%769.18M67.36%760.18M30.94%757.06M21.92%734.62M-23.46%460.97M13.74%454.22M
Fixed assets ----21.73%1.53B------------28.43%1.26B----23.08%1.19B----12.07%977.93M
Constru in process -----95.17%15.75M------------118.02%326.45M----137.58%322.61M-----31.71%149.73M
Intangible assets 3.12%343.25M3.59%350.39M3.76%355.17M-10.20%363.24M-7.22%332.85M-5.91%338.25M-5.70%342.32M10.45%404.48M-2.59%358.77M-3.19%359.51M
Development expenditure --2.36M--1.14M--577.58K----------------------------
Goodwill 0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M0.00%315.31M
Long deferred expense -0.83%29.67M2.42%30.67M1.23%30.66M37.39%30.7M17.03%29.92M9.79%29.95M14.19%30.29M-2.37%22.35M-15.25%25.56M16.97%27.28M
Deferred tax assets 19.43%188.95M21.67%189.21M13.62%177.31M15.74%185.52M13.25%158.21M12.61%155.52M15.97%156.05M17.00%160.29M19.94%139.69M20.11%138.1M
Usufruct assets 53.80%55.46M54.07%56.32M22.31%45.32M22.56%46.02M-5.22%36.06M-5.15%36.55M-5.07%37.05M-5.00%37.55M--38.04M--38.54M
Other non current assets 34.88%111.27M31.47%103.94M1.54%99.73M16.37%83.03M-47.12%82.49M-48.72%79.06M-13.17%98.22M-29.08%71.35M47.05%156.01M37.56%154.19M
Total non current assets -5.69%4.52B-6.25%4.42B-2.55%4.63B-1.33%4.65B15.16%4.79B13.23%4.71B11.43%4.75B8.02%4.71B0.09%4.16B-2.39%4.16B
Total assets 11.36%24.15B8.64%23.6B10.09%22.96B5.54%23.33B1.47%21.69B2.35%21.73B13.97%20.86B20.41%22.1B23.17%21.37B26.17%21.23B
Liabilities
Current liabilities
Short term loan -33.62%825.74M6.76%1.35B13.02%1.31B-4.43%1.23B-17.07%1.24B-13.03%1.26B-41.60%1.16B-34.22%1.28B-9.15%1.5B-14.38%1.45B
Transactional financial liabilities ----------662.96K--1.23M------------------------
Notes payable and accounts payable 28.50%9.28B16.57%8.76B29.48%8.41B17.61%8.86B-1.91%7.22B-1.76%7.51B1.92%6.5B12.94%7.53B20.90%7.36B34.17%7.65B
-Notes payable 52.80%4.06B18.93%3.57B44.64%3.81B21.15%3.38B-16.58%2.66B-12.14%3B-11.02%2.63B5.63%2.79B14.63%3.19B29.13%3.42B
-Accounts payable 14.35%5.22B15.00%5.19B19.15%4.6B15.52%5.47B9.28%4.57B6.62%4.51B13.12%3.86B17.74%4.74B26.15%4.18B38.53%4.23B
Contract liabilities 6.03%1.66B-0.02%1.52B-2.50%1.69B-18.00%1.4B2.79%1.57B10.96%1.52B30.54%1.73B40.95%1.7B8.26%1.53B14.32%1.37B
Advance receipts ----------------0.00%500K0.00%500K0.00%500K0.00%500K-50.00%500K13.08%500K
Salaries payable -1.45%112.59M3.61%109.22M2.46%98.63M9.06%150.21M8.14%114.24M3.07%105.42M1.97%96.26M-7.59%137.73M-3.05%105.64M-2.31%102.28M
Taxs payable 111.77%191.43M90.31%145.64M137.89%151.1M85.41%215.49M-47.24%90.39M-62.92%76.53M-67.25%63.52M-33.08%116.22M-10.16%171.34M39.25%206.38M
Other payable (including interest and dividends) 16.11%332.42M16.91%324.6M3.78%291.45M-35.17%261.68M3.52%286.31M21.40%277.66M15.91%280.83M64.35%403.66M-12.32%276.57M-9.92%228.7M
-Dividend payable ------32.22M--------------------------------
-Other payable ----5.30%292.38M------------21.40%277.66M----64.35%403.66M-----9.92%228.7M
Non current liabilities due within one year -56.82%148.38M-70.85%93.6M-90.40%29.36M185.30%296.85M--343.62M--321.11M404.08%305.84M30.89%104.05M--------
Other current liabilities --2M--167.22M--17.09M--66.62M------------------------
Total current liabilities 15.51%12.56B12.54%12.47B18.40%12B10.57%12.47B-0.66%10.87B0.63%11.08B-1.39%10.14B7.68%11.28B12.04%10.95B20.95%11.01B
Current liabilities
Long term loan 162.17%555.14M62.12%375.74M-2.37%253.69M-60.80%254.43M-44.44%211.74M-39.53%231.76M59.70%259.84M299.99%649.13M--381.12M--383.25M
Bonds payable 3.60%2B3.73%1.98B3.83%1.96B3.88%1.94B3.78%1.93B3.91%1.91B--1.89B--1.87B--1.86B--1.84B
Long term account payable -------------------------------------84.99%25M
Estimate liabilities 1.76%12.27M66.88%10.85M68.91%11.17M70.69%13.21M-11.48%12.05M-62.86%6.5M-66.06%6.61M-64.19%7.74M-18.15%13.62M-0.97%17.51M
Deferred tax liabilities -12.58%11.49M-28.73%3.55M-53.52%6.2M21.07%6.09M111.43%13.14M-74.90%4.99M-58.19%13.34M-89.34%5.03M-83.39%6.22M-76.22%19.86M
Long term deferred income -4.43%45.74M-0.56%47.95M-0.49%48.35M-1.05%48.43M-5.02%47.86M59.73%48.22M60.92%48.58M62.12%48.94M403.90%50.39M201.90%30.19M
Lease liabilities 5.05%45.24M5.08%44.69M5.11%44.14M5.15%43.6M5.09%43.06M5.03%42.53M4.96%42M4.90%41.46M--40.98M--40.49M
Other non current liabilities ----------------------50M--198.75M--198.75M--------
Total non current liabilities 18.25%2.67B7.41%2.46B-5.42%2.33B-18.16%2.31B-5.02%2.25B-2.57%2.29B554.95%2.46B766.63%2.82B1,018.52%2.37B747.31%2.35B
Total liabilities 15.98%15.23B11.66%14.93B13.75%14.33B4.82%14.78B-1.44%13.13B0.07%13.37B18.22%12.6B30.57%14.1B33.44%13.32B42.46%13.36B
Shareholders equity
Paid-in capital 0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B0.00%2.01B
Other equity instruments -0.00%164.1M-0.00%164.1M-0.00%164.1M-0.00%164.1M-0.00%164.1M-0.00%164.1M--164.1M--164.1M--164.1M--164.1M
Capital reserve funds 1.46%1.72B1.49%1.72B1.49%1.72B3.04%1.72B1.51%1.69B1.52%1.69B1.52%1.69B-0.01%1.67B-0.10%1.67B-0.13%1.67B
Surplus reserve funds 13.67%276.37M13.67%276.37M13.67%276.37M13.67%276.37M11.75%243.14M11.75%243.14M11.75%243.14M11.75%243.14M11.98%217.58M11.98%217.58M
Retained profit 7.46%4.79B6.37%4.58B8.57%4.53B11.13%4.43B12.29%4.45B16.66%4.31B17.01%4.17B17.77%3.99B20.29%3.97B18.70%3.69B
Less:Treasury stock 0.00%100M0.00%100M0.00%100M0.00%100M--100M--100M--100M--100M--------
Other composite income -36.29%32.12M-8,233.02%-12.46M-95.07%2.28M1,083.59%12.08M1,124.40%50.42M-100.19%-149.55K-68.42%46.33M-99.57%1.02M-97.76%4.12M-82.42%78.43M
Shareholders equity without minority interests 4.37%8.89B3.85%8.64B4.52%8.6B6.75%8.51B6.03%8.52B6.23%8.32B8.16%8.23B6.04%7.97B9.18%8.03B5.37%7.83B
Minority interests -16.48%35.97M-6.51%35.73M3.98%33.25M22.31%33.1M108.38%43.07M6.19%38.22M-14.76%31.98M-26.42%27.06M50.88%20.67M162.07%35.99M
Total shareholder equity 4.26%8.92B3.80%8.68B4.51%8.63B6.81%8.55B6.29%8.56B6.22%8.36B8.05%8.26B5.88%8B9.26%8.05B5.66%7.87B
Total liabilityies and equity 11.36%24.15B8.64%23.6B10.09%22.96B5.54%23.33B1.47%21.69B2.35%21.73B13.97%20.86B20.41%22.1B23.17%21.37B26.17%21.23B
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 ------Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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.