CN Stock MarketDetailed Quotes

600500 Sinochem International Corporation

Watchlist
  • 4.20
  • -0.10-2.33%
Market Closed Dec 20 15:00 CST
15.07BMarket Cap-8.27P/E (TTM)

Sinochem International Corporation Key Stats

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
24.21%2.52B
14.73%2.36B
-32.86%2.3B
-58.28%1.91B
-47.50%2.03B
-58.02%2.05B
-29.86%3.42B
53.89%4.59B
-3.83%3.87B
-28.19%4.89B
Transactional financial assets
--720K
--720K
--720K
--500K
----
----
----
----
----
----
Notes receivable and accounts receivable
-6.80%3.8B
-5.52%4.39B
-5.14%4.22B
-24.31%3.41B
-35.19%4.08B
-30.42%4.65B
-20.66%4.45B
-4.67%4.5B
14.00%6.29B
33.14%6.68B
-Notes receivable
-46.66%310.93M
-41.59%367.51M
-39.69%402.49M
-39.20%492.01M
-36.08%582.97M
-15.05%629.23M
37.31%667.34M
-22.54%809.22M
--911.98M
--740.72M
-Accounts receivable
-0.15%3.49B
0.13%4.02B
0.95%3.82B
-21.05%2.92B
-35.04%3.5B
-32.33%4.02B
-26.16%3.79B
0.41%3.69B
-2.52%5.38B
18.37%5.94B
Other receivables (including interest and dividends)
-15.32%1.04B
-0.40%1.1B
-4.03%1.14B
-11.69%1.09B
-36.79%1.23B
-42.11%1.11B
-35.53%1.19B
-21.60%1.23B
84.95%1.95B
67.72%1.91B
-Dividend receivable
--7.91M
----
----
----
----
0.54%10.41M
----
----
----
--10.36M
-Other receivable
----
0.54%1.1B
----
----
----
-42.34%1.1B
----
-21.60%1.23B
----
66.81%1.9B
Advance payment
28.77%1.44B
15.28%1.36B
1.72%1.55B
-15.65%1.1B
-41.11%1.12B
-17.92%1.18B
-17.62%1.52B
-12.09%1.31B
-31.32%1.9B
-35.13%1.44B
Inventories
-5.68%4.56B
7.99%5.01B
-24.17%4.58B
-29.39%4.25B
-47.48%4.84B
-54.64%4.64B
-38.91%6.04B
-20.79%6.02B
10.28%9.21B
36.35%10.23B
Receivable financing
-25.54%1.51B
-24.90%1.3B
-5.35%1.7B
8.56%2.22B
16.57%2.02B
0.65%1.73B
-9.27%1.79B
1.54%2.05B
-38.75%1.74B
-25.53%1.71B
Assets held for sale
----
----
----
----
--0
----
----
38,593.21%13.29B
9.05%38.09M
22.50%42.62M
Non-current assets due within one year
65.42%15.42M
64.75%14.25M
-94.76%12.06M
-94.57%11.33M
-95.50%9.32M
-95.79%8.65M
--230.01M
--208.66M
68,949.23%207.15M
68,466.00%205.7M
Other current assets
-13.83%654.62M
21.00%732.34M
-56.86%746.82M
49.84%803.18M
82.78%759.68M
64.79%605.26M
76.96%1.73B
-35.96%536.01M
-39.45%415.63M
-52.41%367.29M
Total current assets
-3.31%15.57B
1.71%16.3B
-20.31%16.27B
-56.13%14.8B
-37.59%16.1B
-41.82%16.03B
-25.21%20.41B
57.25%33.74B
-1.49%25.8B
5.21%27.55B
Non Current assets
Other equity investment
-27.47%130.74M
-29.25%124.29M
-29.76%131.2M
-62.19%118.4M
-41.73%180.26M
-54.63%175.66M
-52.00%186.78M
-18.76%313.15M
-0.15%309.33M
14.42%387.15M
Investment real estate
-70.71%108.17M
-70.75%108.92M
30.78%471.12M
29.13%469.26M
-51.45%369.33M
-51.42%372.33M
-53.32%360.24M
-53.29%363.41M
36.93%760.75M
36.21%766.36M
Long-term equity investment
34.20%2B
25.86%1.96B
-9.24%1.49B
126.88%1.56B
107.17%1.49B
114.14%1.56B
125.57%1.64B
-6.10%686.47M
-3.42%718.84M
-1.31%728.29M
Long term receivable account
-84.96%1.4M
-75.29%2.85M
-61.96%4.97M
--7.08M
-97.09%9.32M
-96.52%11.54M
-96.05%13.06M
----
-26.20%320.18M
-23.65%331.4M
Fixed assets
----
39.16%24.79B
----
----
----
57.39%17.81B
----
46.52%16.16B
----
47.02%11.32B
Constru in process
----
-62.82%4.5B
----
----
----
-13.68%12.11B
----
6.49%11.98B
----
57.21%14.03B
Construction materials
----
-75.68%14.18M
----
----
----
-59.56%58.31M
----
-60.40%60.37M
----
-19.85%144.2M
Productive biological assets
----
----
----
----
----
----
----
----
-3.32%1.96B
-2.83%1.97B
Intangible assets
-10.22%2.62B
-10.79%2.61B
-6.42%2.69B
-5.43%2.75B
-30.74%2.92B
-30.03%2.93B
-31.41%2.87B
-29.75%2.91B
8.57%4.21B
13.59%4.18B
Development expenditure
-27.28%26.63M
-24.81%27.39M
-0.01%28.24M
-22.33%28.63M
-34.36%36.61M
-32.53%36.43M
-45.24%28.24M
-19.93%36.86M
-18.11%55.78M
-15.20%53.99M
Goodwill
-9.10%2.13B
-10.16%2.12B
-8.86%2.13B
-8.46%2.14B
-46.80%2.35B
-45.26%2.36B
-44.59%2.33B
-44.83%2.33B
-3.93%4.41B
-2.57%4.32B
Long deferred expense
-14.93%180.27M
-7.72%194.13M
-2.75%201.61M
3.50%209.37M
472.13%211.91M
456.41%210.36M
320.43%207.32M
365.25%202.28M
-13.19%37.04M
-5.13%37.81M
Deferred tax assets
39.17%1.4B
29.76%1.21B
49.01%1.23B
52.90%1.16B
20.93%1.01B
20.24%934.99M
13.82%823.41M
3.96%760.28M
51.88%832.34M
60.38%777.62M
Usufruct assets
159.84%296.62M
142.60%319.49M
87.63%269.86M
-36.42%96.36M
-34.38%114.16M
-30.67%131.69M
-25.14%143.82M
-16.19%151.54M
28.23%173.96M
26.95%189.95M
Other non current assets
204.07%331.4M
255.30%374.77M
-26.48%235.31M
-41.67%333.98M
-72.14%108.99M
-75.93%105.48M
-45.83%320.06M
18.63%572.54M
-28.83%391.23M
1.69%438.3M
Total non current assets
-1.65%38.3B
-1.14%38.36B
3.53%39.18B
7.10%39.12B
-4.82%38.95B
-2.17%38.81B
-0.42%37.84B
0.09%36.52B
22.43%40.92B
31.43%39.67B
Total assets
-2.13%53.87B
-0.30%54.67B
-4.83%55.45B
-23.26%53.92B
-17.49%55.05B
-18.43%54.84B
-10.78%58.26B
21.25%70.26B
11.92%66.72B
19.25%67.22B
Liabilities
Current liabilities
Short term loan
-44.65%1.62B
82.46%2.34B
14.87%3.15B
-3.97%4.59B
-71.16%2.93B
-84.68%1.28B
-65.75%2.74B
-37.78%4.78B
15.53%10.17B
9.88%8.37B
Notes payable and accounts payable
-9.53%8B
3.72%8.92B
-7.37%8.88B
-19.98%8.36B
-6.51%8.84B
-19.79%8.6B
2.77%9.59B
17.11%10.44B
12.75%9.46B
39.46%10.72B
-Notes payable
29.82%2.48B
12.73%2.13B
-27.16%1.71B
-22.98%1.93B
-28.16%1.91B
-37.98%1.89B
-10.42%2.35B
-0.19%2.51B
22.27%2.66B
72.59%3.04B
-Accounts payable
-20.39%5.52B
1.19%6.79B
-0.93%7.17B
-19.03%6.42B
1.96%6.93B
-12.59%6.71B
7.94%7.24B
23.91%7.93B
9.41%6.8B
29.60%7.68B
Contract liabilities
-31.01%766.32M
-6.11%805.13M
-33.28%901.05M
-39.27%617.52M
-32.57%1.11B
-44.96%857.56M
-13.13%1.35B
-12.53%1.02B
4.07%1.65B
16.71%1.56B
Advance receipts
-80.12%1.01M
-76.52%1.62M
-84.19%1.46M
40.38%3.31M
174.58%5.06M
274.29%6.9M
2,495.80%9.26M
625.43%2.36M
469.22%1.84M
191.42%1.84M
Salaries payable
-1.99%144.21M
-2.63%128.58M
21.47%132.33M
-32.33%183.47M
-55.23%147.13M
-53.51%132.05M
-51.54%108.94M
-14.28%271.11M
46.38%328.63M
70.63%284.02M
Taxs payable
-53.64%110.79M
-45.34%143.05M
-49.02%173.06M
-32.33%234.43M
-62.61%238.99M
-48.61%261.71M
-76.90%339.45M
-74.68%346.43M
-76.93%639.23M
-84.83%509.3M
Other payable (including interest and dividends)
-18.24%926.23M
-48.04%903.31M
-24.46%946.45M
-20.55%1.08B
-54.92%1.13B
-39.19%1.74B
-48.44%1.25B
-42.62%1.36B
46.80%2.51B
99.72%2.86B
-Dividend payable
3.28%3.81M
-99.32%3.81M
-79.83%3.81M
-71.11%3.81M
-94.27%3.69M
86.10%563.35M
-75.09%18.91M
-81.19%13.2M
-59.51%64.48M
26.79%302.72M
-Other payable
----
-23.46%899.5M
----
----
----
-54.03%1.18B
----
-41.44%1.34B
----
114.32%2.56B
Hold and for sell liabilities
----
----
----
----
----
----
----
--9.36B
----
----
Non current liabilities due within one year
499.53%5.31B
476.29%4.4B
1,069.00%4.98B
517.94%2.43B
16.64%885.3M
-71.95%764.16M
-81.90%425.8M
-83.60%393.18M
-70.59%759M
299.56%2.72B
Other current liabilities
1,747.88%1.28B
139.95%1.38B
58.15%2.08B
-28.29%56.2M
-93.75%69.44M
-63.12%575.94M
-38.27%1.32B
-96.26%78.37M
-43.80%1.11B
-4.96%1.56B
Total current liabilities
16.19%18.18B
32.47%19.11B
23.69%21.31B
-37.32%17.65B
-41.43%15.65B
-49.78%14.43B
-37.78%17.23B
6.41%28.15B
-4.83%26.71B
19.00%28.72B
Current liabilities
Long term loan
22.14%13.22B
18.87%12.64B
6.20%11.46B
-4.24%9.85B
-15.38%10.82B
-6.34%10.64B
-3.32%10.79B
11.06%10.29B
75.96%12.79B
75.45%11.36B
Bonds payable
-89.58%499.62M
-89.58%499.56M
-88.37%499.5M
-6.95%4B
9.34%4.8B
10.18%4.8B
-0.65%4.3B
437.37%4.3B
438.87%4.39B
57.33%4.35B
Long term account payable
----
--4.95M
----
----
----
--0
----
--0
----
--0
Long term salaries pay
12.58%17.2M
6.12%16.23M
13.99%15.82M
15.29%15.53M
-91.30%15.27M
-90.89%15.29M
-91.27%13.87M
-91.44%13.47M
-1.44%175.55M
-4.68%167.82M
Specific account payable
----
-16.33%1.07M
----
----
----
-93.89%1.28M
----
75.08%1.28M
----
174.91%20.98M
Estimate liabilities
6.33%134.66M
0.05%129.7M
-1.90%128.84M
8.17%130.91M
-4.53%126.64M
-19.50%129.64M
-3.60%131.33M
-3.58%121.02M
-7.08%132.66M
-6.54%161.04M
Deferred tax liabilities
-15.35%366.85M
-15.37%374.89M
-18.17%388.75M
-22.82%403.64M
-48.99%433.37M
-47.55%442.95M
-42.39%475.04M
-36.36%522.98M
14.97%849.49M
19.36%844.59M
Long term deferred income
-17.58%135.68M
-18.09%139.35M
-19.08%147.12M
-3.30%156.07M
-6.48%164.62M
-4.24%170.13M
-1.22%181.81M
-13.56%161.4M
66.43%176.02M
78.30%177.65M
Lease liabilities
192.47%228.77M
175.71%260.47M
58.39%187.51M
-40.87%64.51M
-48.85%78.22M
-41.00%94.47M
-20.64%118.39M
-14.29%109.1M
36.79%152.91M
35.59%160.13M
Other non current liabilities
-43.06%50.98M
-29.76%50.67M
-42.15%50.77M
0.41%51.12M
-12.56%89.53M
-21.80%72.14M
27.77%87.77M
-52.95%50.91M
-14.79%102.39M
-23.16%92.25M
Total non current liabilities
-11.31%14.66B
-13.68%14.12B
-19.95%12.89B
-5.70%14.67B
-11.98%16.53B
-5.63%16.36B
-5.36%16.1B
34.29%15.56B
98.05%18.78B
62.89%17.33B
Total liabilities
2.06%32.84B
7.94%33.23B
2.61%34.2B
-26.07%32.32B
-29.27%32.17B
-33.16%30.78B
-25.44%33.33B
14.91%43.71B
21.14%45.49B
32.43%46.06B
Shareholders equity
Paid-in capital
-0.09%3.59B
-0.09%3.59B
-0.06%3.59B
-0.11%3.59B
29.94%3.59B
29.94%3.59B
29.89%3.59B
29.95%3.59B
-0.07%2.76B
-0.07%2.76B
Other equity instruments
----
----
----
----
----
0.09%699.95M
0.09%699.8M
0.08%699.65M
-65.00%699.5M
-46.18%699.35M
-Equity of Perpetual debt
----
----
----
----
----
0.09%699.95M
0.09%699.8M
0.08%699.65M
-65.00%699.5M
-46.18%699.35M
Capital reserve funds
0.14%5.61B
0.11%5.61B
0.03%5.61B
0.14%5.61B
273.47%5.6B
261.07%5.6B
239.91%5.61B
239.92%5.6B
-34.30%1.5B
-31.75%1.55B
Surplus reserve funds
0.00%979.1M
0.00%979.1M
0.00%979.1M
0.00%979.1M
0.00%979.1M
0.00%979.1M
0.00%979.1M
0.00%979.1M
0.77%979.1M
0.77%979.1M
Retained profit
-26.37%5.1B
-23.34%5.63B
-34.60%5.34B
-29.10%5.62B
-12.15%6.93B
-3.09%7.35B
12.84%8.16B
15.72%7.93B
10.36%7.89B
9.83%7.58B
Less:Treasury stock
-90.29%5.27M
-90.29%5.27M
-56.13%48.05M
-57.99%48.05M
-52.55%54.28M
-52.55%54.28M
-35.81%109.53M
-32.97%114.39M
-34.71%114.39M
-34.71%114.39M
Other composite income
45.16%-248.61M
-14.14%-430.33M
-43.88%-340.1M
54.61%-293.74M
48.39%-453.35M
43.49%-377.01M
57.62%-236.37M
-8.92%-647.18M
-33.39%-878.47M
-22.41%-667.16M
Specific reserves
-39.28%50.12M
-40.52%55.48M
-42.79%57.46M
-41.46%61.18M
-29.34%82.55M
16.96%93.27M
102.84%100.44M
108.62%104.52M
89.60%116.82M
39.33%79.75M
Shareholders equity without minority interests
-9.61%15.08B
-13.72%15.43B
-19.20%15.18B
-14.48%15.52B
28.72%16.68B
38.90%17.88B
48.62%18.79B
48.39%18.14B
-10.00%12.96B
-4.99%12.87B
Minority interests
-3.80%5.96B
-2.57%6.01B
-1.20%6.06B
-27.61%6.08B
-25.11%6.19B
-25.59%6.17B
-22.82%6.14B
9.49%8.4B
7.89%8.27B
3.09%8.29B
Total shareholder equity
-8.04%21.03B
-10.86%21.44B
-14.77%21.24B
-18.63%21.6B
7.75%22.87B
13.64%24.05B
21.04%24.93B
33.40%26.54B
-3.78%21.23B
-1.98%21.17B
Total liabilityies and equity
-2.13%53.87B
-0.30%54.67B
-4.83%55.45B
-23.26%53.92B
-17.49%55.05B
-18.43%54.84B
-10.78%58.26B
21.25%70.26B
11.92%66.72B
19.25%67.22B
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
--
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--
Unqualified opinion
--
--
--
Unqualified opinion
--
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Auditor
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
--
KPMG Huazhen 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 24.21%2.52B14.73%2.36B-32.86%2.3B-58.28%1.91B-47.50%2.03B-58.02%2.05B-29.86%3.42B53.89%4.59B-3.83%3.87B-28.19%4.89B
Transactional financial assets --720K--720K--720K--500K------------------------
Notes receivable and accounts receivable -6.80%3.8B-5.52%4.39B-5.14%4.22B-24.31%3.41B-35.19%4.08B-30.42%4.65B-20.66%4.45B-4.67%4.5B14.00%6.29B33.14%6.68B
-Notes receivable -46.66%310.93M-41.59%367.51M-39.69%402.49M-39.20%492.01M-36.08%582.97M-15.05%629.23M37.31%667.34M-22.54%809.22M--911.98M--740.72M
-Accounts receivable -0.15%3.49B0.13%4.02B0.95%3.82B-21.05%2.92B-35.04%3.5B-32.33%4.02B-26.16%3.79B0.41%3.69B-2.52%5.38B18.37%5.94B
Other receivables (including interest and dividends) -15.32%1.04B-0.40%1.1B-4.03%1.14B-11.69%1.09B-36.79%1.23B-42.11%1.11B-35.53%1.19B-21.60%1.23B84.95%1.95B67.72%1.91B
-Dividend receivable --7.91M----------------0.54%10.41M--------------10.36M
-Other receivable ----0.54%1.1B-------------42.34%1.1B-----21.60%1.23B----66.81%1.9B
Advance payment 28.77%1.44B15.28%1.36B1.72%1.55B-15.65%1.1B-41.11%1.12B-17.92%1.18B-17.62%1.52B-12.09%1.31B-31.32%1.9B-35.13%1.44B
Inventories -5.68%4.56B7.99%5.01B-24.17%4.58B-29.39%4.25B-47.48%4.84B-54.64%4.64B-38.91%6.04B-20.79%6.02B10.28%9.21B36.35%10.23B
Receivable financing -25.54%1.51B-24.90%1.3B-5.35%1.7B8.56%2.22B16.57%2.02B0.65%1.73B-9.27%1.79B1.54%2.05B-38.75%1.74B-25.53%1.71B
Assets held for sale ------------------0--------38,593.21%13.29B9.05%38.09M22.50%42.62M
Non-current assets due within one year 65.42%15.42M64.75%14.25M-94.76%12.06M-94.57%11.33M-95.50%9.32M-95.79%8.65M--230.01M--208.66M68,949.23%207.15M68,466.00%205.7M
Other current assets -13.83%654.62M21.00%732.34M-56.86%746.82M49.84%803.18M82.78%759.68M64.79%605.26M76.96%1.73B-35.96%536.01M-39.45%415.63M-52.41%367.29M
Total current assets -3.31%15.57B1.71%16.3B-20.31%16.27B-56.13%14.8B-37.59%16.1B-41.82%16.03B-25.21%20.41B57.25%33.74B-1.49%25.8B5.21%27.55B
Non Current assets
Other equity investment -27.47%130.74M-29.25%124.29M-29.76%131.2M-62.19%118.4M-41.73%180.26M-54.63%175.66M-52.00%186.78M-18.76%313.15M-0.15%309.33M14.42%387.15M
Investment real estate -70.71%108.17M-70.75%108.92M30.78%471.12M29.13%469.26M-51.45%369.33M-51.42%372.33M-53.32%360.24M-53.29%363.41M36.93%760.75M36.21%766.36M
Long-term equity investment 34.20%2B25.86%1.96B-9.24%1.49B126.88%1.56B107.17%1.49B114.14%1.56B125.57%1.64B-6.10%686.47M-3.42%718.84M-1.31%728.29M
Long term receivable account -84.96%1.4M-75.29%2.85M-61.96%4.97M--7.08M-97.09%9.32M-96.52%11.54M-96.05%13.06M-----26.20%320.18M-23.65%331.4M
Fixed assets ----39.16%24.79B------------57.39%17.81B----46.52%16.16B----47.02%11.32B
Constru in process -----62.82%4.5B-------------13.68%12.11B----6.49%11.98B----57.21%14.03B
Construction materials -----75.68%14.18M-------------59.56%58.31M-----60.40%60.37M-----19.85%144.2M
Productive biological assets ---------------------------------3.32%1.96B-2.83%1.97B
Intangible assets -10.22%2.62B-10.79%2.61B-6.42%2.69B-5.43%2.75B-30.74%2.92B-30.03%2.93B-31.41%2.87B-29.75%2.91B8.57%4.21B13.59%4.18B
Development expenditure -27.28%26.63M-24.81%27.39M-0.01%28.24M-22.33%28.63M-34.36%36.61M-32.53%36.43M-45.24%28.24M-19.93%36.86M-18.11%55.78M-15.20%53.99M
Goodwill -9.10%2.13B-10.16%2.12B-8.86%2.13B-8.46%2.14B-46.80%2.35B-45.26%2.36B-44.59%2.33B-44.83%2.33B-3.93%4.41B-2.57%4.32B
Long deferred expense -14.93%180.27M-7.72%194.13M-2.75%201.61M3.50%209.37M472.13%211.91M456.41%210.36M320.43%207.32M365.25%202.28M-13.19%37.04M-5.13%37.81M
Deferred tax assets 39.17%1.4B29.76%1.21B49.01%1.23B52.90%1.16B20.93%1.01B20.24%934.99M13.82%823.41M3.96%760.28M51.88%832.34M60.38%777.62M
Usufruct assets 159.84%296.62M142.60%319.49M87.63%269.86M-36.42%96.36M-34.38%114.16M-30.67%131.69M-25.14%143.82M-16.19%151.54M28.23%173.96M26.95%189.95M
Other non current assets 204.07%331.4M255.30%374.77M-26.48%235.31M-41.67%333.98M-72.14%108.99M-75.93%105.48M-45.83%320.06M18.63%572.54M-28.83%391.23M1.69%438.3M
Total non current assets -1.65%38.3B-1.14%38.36B3.53%39.18B7.10%39.12B-4.82%38.95B-2.17%38.81B-0.42%37.84B0.09%36.52B22.43%40.92B31.43%39.67B
Total assets -2.13%53.87B-0.30%54.67B-4.83%55.45B-23.26%53.92B-17.49%55.05B-18.43%54.84B-10.78%58.26B21.25%70.26B11.92%66.72B19.25%67.22B
Liabilities
Current liabilities
Short term loan -44.65%1.62B82.46%2.34B14.87%3.15B-3.97%4.59B-71.16%2.93B-84.68%1.28B-65.75%2.74B-37.78%4.78B15.53%10.17B9.88%8.37B
Notes payable and accounts payable -9.53%8B3.72%8.92B-7.37%8.88B-19.98%8.36B-6.51%8.84B-19.79%8.6B2.77%9.59B17.11%10.44B12.75%9.46B39.46%10.72B
-Notes payable 29.82%2.48B12.73%2.13B-27.16%1.71B-22.98%1.93B-28.16%1.91B-37.98%1.89B-10.42%2.35B-0.19%2.51B22.27%2.66B72.59%3.04B
-Accounts payable -20.39%5.52B1.19%6.79B-0.93%7.17B-19.03%6.42B1.96%6.93B-12.59%6.71B7.94%7.24B23.91%7.93B9.41%6.8B29.60%7.68B
Contract liabilities -31.01%766.32M-6.11%805.13M-33.28%901.05M-39.27%617.52M-32.57%1.11B-44.96%857.56M-13.13%1.35B-12.53%1.02B4.07%1.65B16.71%1.56B
Advance receipts -80.12%1.01M-76.52%1.62M-84.19%1.46M40.38%3.31M174.58%5.06M274.29%6.9M2,495.80%9.26M625.43%2.36M469.22%1.84M191.42%1.84M
Salaries payable -1.99%144.21M-2.63%128.58M21.47%132.33M-32.33%183.47M-55.23%147.13M-53.51%132.05M-51.54%108.94M-14.28%271.11M46.38%328.63M70.63%284.02M
Taxs payable -53.64%110.79M-45.34%143.05M-49.02%173.06M-32.33%234.43M-62.61%238.99M-48.61%261.71M-76.90%339.45M-74.68%346.43M-76.93%639.23M-84.83%509.3M
Other payable (including interest and dividends) -18.24%926.23M-48.04%903.31M-24.46%946.45M-20.55%1.08B-54.92%1.13B-39.19%1.74B-48.44%1.25B-42.62%1.36B46.80%2.51B99.72%2.86B
-Dividend payable 3.28%3.81M-99.32%3.81M-79.83%3.81M-71.11%3.81M-94.27%3.69M86.10%563.35M-75.09%18.91M-81.19%13.2M-59.51%64.48M26.79%302.72M
-Other payable -----23.46%899.5M-------------54.03%1.18B-----41.44%1.34B----114.32%2.56B
Hold and for sell liabilities ------------------------------9.36B--------
Non current liabilities due within one year 499.53%5.31B476.29%4.4B1,069.00%4.98B517.94%2.43B16.64%885.3M-71.95%764.16M-81.90%425.8M-83.60%393.18M-70.59%759M299.56%2.72B
Other current liabilities 1,747.88%1.28B139.95%1.38B58.15%2.08B-28.29%56.2M-93.75%69.44M-63.12%575.94M-38.27%1.32B-96.26%78.37M-43.80%1.11B-4.96%1.56B
Total current liabilities 16.19%18.18B32.47%19.11B23.69%21.31B-37.32%17.65B-41.43%15.65B-49.78%14.43B-37.78%17.23B6.41%28.15B-4.83%26.71B19.00%28.72B
Current liabilities
Long term loan 22.14%13.22B18.87%12.64B6.20%11.46B-4.24%9.85B-15.38%10.82B-6.34%10.64B-3.32%10.79B11.06%10.29B75.96%12.79B75.45%11.36B
Bonds payable -89.58%499.62M-89.58%499.56M-88.37%499.5M-6.95%4B9.34%4.8B10.18%4.8B-0.65%4.3B437.37%4.3B438.87%4.39B57.33%4.35B
Long term account payable ------4.95M--------------0------0------0
Long term salaries pay 12.58%17.2M6.12%16.23M13.99%15.82M15.29%15.53M-91.30%15.27M-90.89%15.29M-91.27%13.87M-91.44%13.47M-1.44%175.55M-4.68%167.82M
Specific account payable -----16.33%1.07M-------------93.89%1.28M----75.08%1.28M----174.91%20.98M
Estimate liabilities 6.33%134.66M0.05%129.7M-1.90%128.84M8.17%130.91M-4.53%126.64M-19.50%129.64M-3.60%131.33M-3.58%121.02M-7.08%132.66M-6.54%161.04M
Deferred tax liabilities -15.35%366.85M-15.37%374.89M-18.17%388.75M-22.82%403.64M-48.99%433.37M-47.55%442.95M-42.39%475.04M-36.36%522.98M14.97%849.49M19.36%844.59M
Long term deferred income -17.58%135.68M-18.09%139.35M-19.08%147.12M-3.30%156.07M-6.48%164.62M-4.24%170.13M-1.22%181.81M-13.56%161.4M66.43%176.02M78.30%177.65M
Lease liabilities 192.47%228.77M175.71%260.47M58.39%187.51M-40.87%64.51M-48.85%78.22M-41.00%94.47M-20.64%118.39M-14.29%109.1M36.79%152.91M35.59%160.13M
Other non current liabilities -43.06%50.98M-29.76%50.67M-42.15%50.77M0.41%51.12M-12.56%89.53M-21.80%72.14M27.77%87.77M-52.95%50.91M-14.79%102.39M-23.16%92.25M
Total non current liabilities -11.31%14.66B-13.68%14.12B-19.95%12.89B-5.70%14.67B-11.98%16.53B-5.63%16.36B-5.36%16.1B34.29%15.56B98.05%18.78B62.89%17.33B
Total liabilities 2.06%32.84B7.94%33.23B2.61%34.2B-26.07%32.32B-29.27%32.17B-33.16%30.78B-25.44%33.33B14.91%43.71B21.14%45.49B32.43%46.06B
Shareholders equity
Paid-in capital -0.09%3.59B-0.09%3.59B-0.06%3.59B-0.11%3.59B29.94%3.59B29.94%3.59B29.89%3.59B29.95%3.59B-0.07%2.76B-0.07%2.76B
Other equity instruments --------------------0.09%699.95M0.09%699.8M0.08%699.65M-65.00%699.5M-46.18%699.35M
-Equity of Perpetual debt --------------------0.09%699.95M0.09%699.8M0.08%699.65M-65.00%699.5M-46.18%699.35M
Capital reserve funds 0.14%5.61B0.11%5.61B0.03%5.61B0.14%5.61B273.47%5.6B261.07%5.6B239.91%5.61B239.92%5.6B-34.30%1.5B-31.75%1.55B
Surplus reserve funds 0.00%979.1M0.00%979.1M0.00%979.1M0.00%979.1M0.00%979.1M0.00%979.1M0.00%979.1M0.00%979.1M0.77%979.1M0.77%979.1M
Retained profit -26.37%5.1B-23.34%5.63B-34.60%5.34B-29.10%5.62B-12.15%6.93B-3.09%7.35B12.84%8.16B15.72%7.93B10.36%7.89B9.83%7.58B
Less:Treasury stock -90.29%5.27M-90.29%5.27M-56.13%48.05M-57.99%48.05M-52.55%54.28M-52.55%54.28M-35.81%109.53M-32.97%114.39M-34.71%114.39M-34.71%114.39M
Other composite income 45.16%-248.61M-14.14%-430.33M-43.88%-340.1M54.61%-293.74M48.39%-453.35M43.49%-377.01M57.62%-236.37M-8.92%-647.18M-33.39%-878.47M-22.41%-667.16M
Specific reserves -39.28%50.12M-40.52%55.48M-42.79%57.46M-41.46%61.18M-29.34%82.55M16.96%93.27M102.84%100.44M108.62%104.52M89.60%116.82M39.33%79.75M
Shareholders equity without minority interests -9.61%15.08B-13.72%15.43B-19.20%15.18B-14.48%15.52B28.72%16.68B38.90%17.88B48.62%18.79B48.39%18.14B-10.00%12.96B-4.99%12.87B
Minority interests -3.80%5.96B-2.57%6.01B-1.20%6.06B-27.61%6.08B-25.11%6.19B-25.59%6.17B-22.82%6.14B9.49%8.4B7.89%8.27B3.09%8.29B
Total shareholder equity -8.04%21.03B-10.86%21.44B-14.77%21.24B-18.63%21.6B7.75%22.87B13.64%24.05B21.04%24.93B33.40%26.54B-3.78%21.23B-1.98%21.17B
Total liabilityies and equity -2.13%53.87B-0.30%54.67B-4.83%55.45B-23.26%53.92B-17.49%55.05B-18.43%54.84B-10.78%58.26B21.25%70.26B11.92%66.72B19.25%67.22B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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.