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600496 Changjiang & Jinggong Steel Building

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  • 2.73
  • +0.08+3.02%
Market Closed Sep 27 15:00 CST
5.50BMarket Cap12.76P/E (TTM)

Changjiang & Jinggong Steel Building 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
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
11.02%2.67B
Transactional financial assets
----
----
----
----
--22M
--20M
--20M
----
----
----
Notes receivable and accounts receivable
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
10.35%2.11B
-Notes receivable
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
-14.29%118.08M
-Accounts receivable
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
12.26%1.99B
Other receivables (including interest and dividends)
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
4.43%427.89M
-Dividend receivable
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
0.00%2.35M
-Other receivable
13.33%343.23M
----
5.52%285.63M
----
-19.88%302.87M
----
-24.12%270.68M
----
-6.12%377.99M
----
Contractual assets
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
30.81%6.17B
Advance payment
-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
-6.09%983.03M
Inventories
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
9.62%1.51B
Receivable financing
-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
-75.98%20.63M
Non-current assets due within one year
----
----
----
----
----
----
----
----
----
--21.14M
Other current assets
-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
64.08%117.79M
Total current assets
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
16.67%14.04B
Non Current assets
Debt investment
-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
--42.69M
Other equity investment
-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
18.84%560.7M
Other non-current financial assets
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
--5M
Investment real estate
-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
17.25%47.03M
Long-term equity investment
-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
8.76%937.99M
Long term receivable account
-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
260.30%578.17M
Fixed assets
21.73%1.53B
----
30.76%1.56B
----
28.43%1.26B
----
23.08%1.19B
----
12.07%977.93M
----
Constru in process
-95.17%15.75M
----
-95.01%16.11M
----
118.02%326.45M
----
137.58%322.61M
----
-31.71%149.73M
----
Intangible assets
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
16.95%363.01M
Development expenditure
--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
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
9.42%26.52M
Deferred tax assets
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
22.97%134.56M
Usufruct assets
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
--39.03M
Other non current assets
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
47.59%113.12M
Total non current assets
-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
23.87%4.26B
Total assets
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
18.28%18.3B
Liabilities
Current liabilities
Short term loan
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
28.63%1.98B
Transactional financial liabilities
----
--662.96K
--1.23M
----
----
----
----
----
----
----
Notes payable and accounts payable
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
28.07%6.38B
-Notes payable
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
15.27%2.96B
-Accounts payable
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
41.70%3.42B
Contract liabilities
-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
10.68%1.33B
Advance receipts
----
----
----
0.00%500K
0.00%500K
0.00%500K
0.00%500K
-50.00%500K
13.08%500K
--500K
Salaries payable
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
-8.85%94.4M
Taxs payable
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
4.02%193.97M
Other payable (including interest and dividends)
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
-8.97%242.27M
-Dividend payable
--32.22M
----
----
----
----
----
----
----
----
----
-Other payable
5.30%292.38M
----
-35.17%261.68M
----
21.40%277.66M
----
64.35%403.66M
----
-9.92%228.7M
----
Non current liabilities due within one year
-70.85%93.6M
-90.40%29.36M
185.30%296.85M
--343.62M
--321.11M
404.08%305.84M
30.89%104.05M
----
----
--60.67M
Other current liabilities
--167.22M
--17.09M
--66.62M
----
----
----
----
----
----
----
Total current liabilities
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
24.20%10.28B
Current liabilities
Long term loan
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
--162.7M
Bonds payable
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
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
208.91%19.48M
Deferred tax liabilities
-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
69.07%31.9M
Long term deferred income
-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
201.90%30.19M
Lease liabilities
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
--40.01M
Other non current liabilities
----
----
----
----
--50M
--198.75M
--198.75M
----
----
----
Total non current liabilities
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
70.92%375.53M
Total liabilities
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
25.41%10.66B
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
--164.1M
--164.1M
--164.1M
--164.1M
----
Capital reserve funds
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
-4.45%1.67B
Surplus reserve funds
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
11.98%217.58M
Retained profit
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
21.83%3.56B
Less:Treasury stock
0.00%100M
0.00%100M
0.00%100M
--100M
--100M
--100M
--100M
----
----
----
Other composite income
-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
75.08%146.71M
Shareholders equity without minority interests
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
9.30%7.61B
Minority interests
-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
142.80%37.51M
Total shareholder equity
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
9.59%7.64B
Total liabilityies and equity
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
18.28%18.3B
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)
--
--
--
(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 26.51%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%4.56B11.02%2.67B
Transactional financial assets ------------------22M--20M--20M------------
Notes receivable and accounts receivable 21.68%3.36B10.84%2.91B20.77%3.45B33.24%2.99B18.22%2.76B24.45%2.62B18.95%2.86B3.04%2.24B7.77%2.33B10.35%2.11B
-Notes receivable 19.94%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-14.29%118.08M
-Accounts receivable 21.78%3.19B5.93%2.62B19.48%3.24B36.74%2.81B17.29%2.62B24.29%2.47B17.78%2.71B0.04%2.06B9.48%2.23B12.26%1.99B
Other receivables (including interest and dividends) 13.38%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%380.34M4.43%427.89M
-Dividend receivable 20.83%2.84M20.83%2.84M20.83%2.84M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M0.00%2.35M
-Other receivable 13.33%343.23M----5.52%285.63M-----19.88%302.87M-----24.12%270.68M-----6.12%377.99M----
Contractual assets 8.18%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%7.15B30.81%6.17B
Advance payment -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-6.09%983.03M
Inventories 4.59%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%1.46B9.62%1.51B
Receivable financing -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-75.98%20.63M
Non-current assets due within one year --------------------------------------21.14M
Other current assets -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%93.03M64.08%117.79M
Total current assets 12.76%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%17.07B16.67%14.04B
Non Current assets
Debt investment -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--42.69M
Other equity investment -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%480.46M18.84%560.7M
Other non-current financial assets 1,000.00%55M0.00%5M0.00%5M0.00%5M0.00%5M0.00%5M42.86%5M42.86%5M150.00%5M--5M
Investment real estate -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%46.02M17.25%47.03M
Long-term equity investment -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%970.11M8.76%937.99M
Long term receivable account -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%454.22M260.30%578.17M
Fixed assets 21.73%1.53B----30.76%1.56B----28.43%1.26B----23.08%1.19B----12.07%977.93M----
Constru in process -95.17%15.75M-----95.01%16.11M----118.02%326.45M----137.58%322.61M-----31.71%149.73M----
Intangible assets 3.59%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%359.51M16.95%363.01M
Development expenditure --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 2.42%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%27.28M9.42%26.52M
Deferred tax assets 21.67%189.21M13.62%177.31M15.74%185.52M13.25%158.21M12.61%155.52M15.97%156.05M17.00%160.29M19.94%139.69M20.11%138.1M22.97%134.56M
Usufruct assets 54.07%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--39.03M
Other non current assets 31.47%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%154.19M47.59%113.12M
Total non current assets -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%4.16B23.87%4.26B
Total assets 8.64%23.6B10.09%22.96B5.54%23.33B1.47%21.69B2.35%21.73B13.97%20.86B20.41%22.1B23.17%21.37B26.17%21.23B18.28%18.3B
Liabilities
Current liabilities
Short term loan 6.76%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%1.45B28.63%1.98B
Transactional financial liabilities ------662.96K--1.23M----------------------------
Notes payable and accounts payable 16.57%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%7.65B28.07%6.38B
-Notes payable 18.93%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%3.42B15.27%2.96B
-Accounts payable 15.00%5.19B19.15%4.6B15.52%5.47B9.28%4.57B6.62%4.51B13.12%3.86B17.74%4.74B26.15%4.18B38.53%4.23B41.70%3.42B
Contract liabilities -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%1.37B10.68%1.33B
Advance receipts ------------0.00%500K0.00%500K0.00%500K0.00%500K-50.00%500K13.08%500K--500K
Salaries payable 3.61%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-8.85%94.4M
Taxs payable 90.31%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%206.38M4.02%193.97M
Other payable (including interest and dividends) 16.91%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-8.97%242.27M
-Dividend payable --32.22M------------------------------------
-Other payable 5.30%292.38M-----35.17%261.68M----21.40%277.66M----64.35%403.66M-----9.92%228.7M----
Non current liabilities due within one year -70.85%93.6M-90.40%29.36M185.30%296.85M--343.62M--321.11M404.08%305.84M30.89%104.05M----------60.67M
Other current liabilities --167.22M--17.09M--66.62M----------------------------
Total current liabilities 12.54%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%11.01B24.20%10.28B
Current liabilities
Long term loan 62.12%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--162.7M
Bonds payable 3.73%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 66.88%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%17.51M208.91%19.48M
Deferred tax liabilities -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%19.86M69.07%31.9M
Long term deferred income -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%30.19M201.90%30.19M
Lease liabilities 5.08%44.69M5.11%44.14M5.15%43.6M5.09%43.06M5.03%42.53M4.96%42M4.90%41.46M--40.98M--40.49M--40.01M
Other non current liabilities ------------------50M--198.75M--198.75M------------
Total non current liabilities 7.41%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%2.35B70.92%375.53M
Total liabilities 11.66%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%13.36B25.41%10.66B
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--164.1M--164.1M--164.1M--164.1M----
Capital reserve funds 1.49%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-4.45%1.67B
Surplus reserve funds 13.67%276.37M13.67%276.37M13.67%276.37M11.75%243.14M11.75%243.14M11.75%243.14M11.75%243.14M11.98%217.58M11.98%217.58M11.98%217.58M
Retained profit 6.37%4.58B8.57%4.53B11.13%4.43B12.29%4.45B16.66%4.31B17.01%4.17B17.77%3.99B20.29%3.97B18.70%3.69B21.83%3.56B
Less:Treasury stock 0.00%100M0.00%100M0.00%100M--100M--100M--100M--100M------------
Other composite income -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%78.43M75.08%146.71M
Shareholders equity without minority interests 3.85%8.64B4.52%8.6B6.75%8.51B6.03%8.52B6.23%8.32B8.16%8.23B6.04%7.97B9.18%8.03B5.37%7.83B9.30%7.61B
Minority interests -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%35.99M142.80%37.51M
Total shareholder equity 3.80%8.68B4.51%8.63B6.81%8.55B6.29%8.56B6.22%8.36B8.05%8.26B5.88%8B9.26%8.05B5.66%7.87B9.59%7.64B
Total liabilityies and equity 8.64%23.6B10.09%22.96B5.54%23.33B1.47%21.69B2.35%21.73B13.97%20.86B20.41%22.1B23.17%21.37B26.17%21.23B18.28%18.3B
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.

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