CN Stock MarketDetailed Quotes

600517 State Grid Yingda

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  • 4.18
  • -0.01-0.24%
Not Open Jul 12 15:00 CST
23.90BMarket Cap18.02P/E (TTM)

State Grid Yingda 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
1.61%6.34B
-20.25%6.29B
-23.05%5.61B
-20.64%5.88B
-9.95%6.24B
7.38%7.89B
6.59%7.29B
29.66%7.41B
19.83%6.93B
28.37%7.35B
Transactional financial assets
36.63%17.74B
29.45%15.32B
13.34%15.03B
23.80%14.39B
14.61%12.99B
1.91%11.84B
20.65%13.26B
6.02%11.63B
4.82%11.33B
14.29%11.62B
Notes receivable and accounts receivable
-5.45%3.26B
5.87%3.63B
-0.62%3.92B
1.58%3.99B
-12.36%3.44B
-20.67%3.43B
-3.50%3.94B
-9.35%3.93B
-3.14%3.93B
-4.75%4.33B
-Notes receivable
-93.68%356.76K
-33.58%1.28M
-85.29%1.05M
344.89%5.65M
312.92%5.65M
27.18%1.92M
-38.70%7.11M
--1.27M
-62.17%1.37M
-56.58%1.51M
-Accounts receivable
-5.31%3.26B
5.89%3.63B
-0.47%3.92B
1.47%3.98B
-12.48%3.44B
-20.69%3.43B
-3.40%3.93B
-9.38%3.92B
-3.09%3.93B
-4.71%4.33B
Other receivables (including interest and dividends)
-70.33%54.1M
0.98%67.63M
118.34%186.51M
126.87%188.94M
51.09%182.34M
-30.46%66.97M
6.56%85.42M
-12.80%83.28M
32.92%120.68M
8.59%96.31M
-Dividend receivable
--178.59
----
--151.77
--360K
----
----
----
----
166.12%4.8M
166.12%4.8M
-Other receivable
----
----
----
126.44%188.58M
----
--66.97M
----
-10.14%83.28M
----
----
Contractual assets
-4.82%120.45M
-2.82%182.51M
290.57%200.65M
194.53%202.35M
71.00%126.55M
82.86%187.8M
-46.18%51.37M
218.75%68.7M
543.35%74M
664.10%102.7M
Advance payment
-46.44%113.62M
-53.22%88.23M
-47.29%150.57M
-51.05%190.52M
-45.17%212.12M
-13.56%188.6M
-4.96%285.66M
62.12%389.21M
95.79%386.87M
121.06%218.18M
Inventories
2.59%1.48B
7.72%1.23B
-16.27%1.42B
-20.99%1.36B
-6.31%1.45B
8.95%1.14B
42.99%1.7B
58.41%1.72B
58.14%1.54B
28.27%1.04B
Receivable financing
-3.59%245.58M
-29.80%272.17M
93.18%276.06M
35.26%277.12M
35.61%254.72M
18.85%387.68M
-10.09%142.9M
93.85%204.88M
99.67%187.84M
64.71%326.2M
Non-current assets due within one year
-47.00%1.53B
144.90%3.72B
-15.66%1.78B
42.01%2.68B
157.97%2.9B
165.05%1.52B
16,358.25%2.11B
14,630.54%1.89B
7,255.93%1.12B
3,658.03%573.33M
Other current assets
-39.06%1.07B
-34.20%1.15B
-28.49%1.38B
-27.25%1.43B
-10.49%1.76B
-5.71%1.75B
-43.19%1.93B
-38.39%1.97B
-8.98%1.96B
33.56%1.85B
Total current assets
5.42%36.18B
9.17%35.92B
-1.16%34.08B
4.40%35.46B
4.80%34.32B
1.22%32.9B
8.36%34.48B
12.25%33.96B
14.90%32.75B
21.66%32.5B
Non Current assets
Debt investment
-75.97%107.89M
-35.02%288.89M
0.92%427.71M
3.24%443.44M
3.23%448.9M
3.29%444.58M
-51.93%423.81M
-34.69%429.53M
-72.47%434.85M
-75.37%430.4M
Other debt investment
-36.99%4.94B
-38.49%5.01B
-0.61%7.73B
-12.54%7.12B
-5.45%7.84B
-10.16%8.15B
-20.47%7.78B
-16.16%8.14B
-13.99%8.29B
9.67%9.07B
Other equity investment
-54.90%14.08M
-56.72%14.14M
-43.51%20.54M
-42.31%20.71M
-31.41%31.22M
-50.90%32.68M
-61.75%36.37M
-69.88%35.89M
-43.20%45.51M
-19.11%66.56M
Investment real estate
13.33%21.75M
21.53%23.68M
-5.81%18.62M
-5.73%18.91M
-5.65%19.2M
-5.57%19.48M
20.83%19.77M
21.02%20.06M
21.21%20.34M
21.39%20.63M
Long-term equity investment
-9.77%114.13M
0.48%124.07M
1.41%120.51M
0.70%121.94M
1.98%126.49M
-0.45%123.47M
0.39%118.84M
2.82%121.09M
7.90%124.03M
7.90%124.03M
Long term receivable account
-34.58%88.74M
-31.74%92.59M
-38.53%129.6M
-35.66%135.65M
-35.66%135.65M
-35.66%135.65M
-16.22%210.85M
-16.22%210.85M
-16.22%210.85M
-16.22%210.85M
Fixed assets
----
----
----
4.12%750.61M
----
--775.28M
----
-9.25%720.94M
----
----
Fixed assets liquidation
----
----
----
2,144.75%2.03M
----
--3.42M
----
-73.85%90.64K
----
----
Constru in process
----
----
----
-28.03%80.65M
----
--84.14M
----
175.95%112.05M
----
----
Intangible assets
-1.41%486.38M
-0.32%499.88M
3.75%484.54M
13.34%493.31M
12.10%493.36M
12.07%501.51M
8.31%467.04M
3.55%435.26M
8.61%440.1M
9.97%447.5M
Development expenditure
-5.70%66.63M
-9.46%63.78M
-28.94%57.79M
-45.48%59.71M
-35.45%70.66M
-35.65%70.44M
-17.81%81.33M
1.26%109.51M
3.59%109.46M
5.94%109.46M
Goodwill
-29.93%140.88M
-29.93%140.88M
0.00%201.06M
0.00%201.06M
0.00%201.06M
0.00%201.06M
0.00%201.06M
0.00%201.06M
0.00%201.06M
0.00%201.06M
Long deferred expense
459.79%79.89M
523.09%83.11M
119.31%16.68M
78.08%14.97M
57.25%14.27M
32.17%13.34M
-29.66%7.61M
-21.81%8.41M
-21.18%9.08M
-19.99%10.09M
Deferred tax assets
34.00%950.01M
16.65%941.69M
43.59%715.63M
48.45%720.9M
51.60%708.97M
42.47%807.31M
62.87%498.39M
55.86%485.6M
49.61%467.64M
28.97%566.67M
Usufruct assets
1.47%339.46M
-3.41%312.68M
-0.75%329.91M
-3.09%333.07M
-6.50%334.53M
-6.22%323.71M
-1.07%332.4M
-0.56%343.68M
0.89%357.77M
--345.17M
Other non current assets
--9.96M
--6.19M
--13.69M
----
----
----
----
----
----
--1.71M
Total non current assets
-27.67%8.17B
-28.04%8.41B
0.62%11.08B
-7.54%10.51B
-2.08%11.29B
-6.17%11.69B
-17.40%11.01B
-13.21%11.37B
-17.26%11.53B
-0.73%12.45B
Total assets
-2.77%44.35B
-0.58%44.33B
-0.73%45.16B
1.41%45.97B
3.01%45.62B
-0.82%44.59B
0.75%45.5B
4.56%45.33B
4.34%44.28B
14.50%44.96B
Liabilities
Current liabilities
Short term loan
-76.97%476.26M
-82.46%476.52M
-42.62%1.4B
-18.62%1.95B
-20.42%2.07B
0.85%2.72B
-36.01%2.45B
-3.43%2.4B
4.82%2.6B
14.69%2.69B
Transactional financial liabilities
-89.15%39.86M
15.22%433.22M
6.87%405.79M
1,180.37%386.08M
233.77%367.28M
24.04%376M
--379.69M
--30.15M
--110.04M
--303.13M
Notes payable and accounts payable
6.71%4.28B
5.63%4.47B
5.61%4.5B
0.08%4.43B
-7.17%4.01B
-1.31%4.23B
9.78%4.27B
14.55%4.42B
21.84%4.32B
12.84%4.29B
-Notes payable
-2.55%525.67M
-20.98%576.7M
-11.49%692.07M
-5.73%645.96M
-13.76%539.41M
19.33%729.81M
30.61%781.9M
10.62%685.25M
38.48%625.48M
5.44%611.62M
-Accounts payable
8.14%3.76B
11.17%3.9B
9.45%3.81B
1.14%3.78B
-6.05%3.47B
-4.74%3.51B
5.98%3.48B
15.31%3.74B
19.41%3.7B
14.17%3.68B
Contract liabilities
-35.71%122.03M
61.33%135.39M
-6.21%310.49M
-9.08%217.55M
17.63%189.83M
-54.66%83.92M
48.45%331.04M
-8.96%239.29M
17.01%161.38M
94.01%185.09M
Advance receipts
-10.02%797.24K
6.29%714.3K
55.17%908.81K
15.06%1.21M
125.94%885.98K
-37.29%672.02K
-21.62%585.69K
116.31%1.05M
-35.15%392.13K
-75.70%1.07M
Salaries payable
27.14%162.09M
-2.19%127.47M
-11.18%131.56M
-20.10%116.19M
12.59%127.49M
6.36%130.33M
-27.17%148.12M
-8.75%145.42M
-21.60%113.23M
-4.69%122.54M
Taxs payable
2.58%421.36M
-32.84%384.27M
14.22%366.57M
0.73%375.9M
14.70%410.76M
9.60%572.17M
-21.34%320.94M
-12.24%373.2M
6.45%358.1M
33.42%522.06M
Other payable (including interest and dividends)
25.16%274.1M
25.26%276.48M
-73.31%90.37M
-63.85%93.46M
0.59%219M
-13.68%220.73M
-6.09%338.56M
-78.97%258.55M
-70.81%217.72M
-72.90%255.71M
-Dividend payable
44.45%159.57M
44.45%159.57M
----
----
--110.47M
6,434.13%110.47M
-90.30%568.04K
-91.07%568.04K
----
-99.43%1.69M
-Other payable
----
----
----
-63.77%93.46M
----
--110.26M
----
-78.91%257.98M
----
----
Non current liabilities due within one year
2,817.78%697.52M
1,601.80%682.36M
-19.09%29.89M
964.35%635.08M
-66.02%23.91M
-12.31%40.1M
42.89%36.94M
-89.56%59.67M
--70.36M
--45.72M
Other current liabilities
6.89%67.91M
3.51%73.67M
-0.27%72.49M
-16.29%66.91M
-19.72%63.53M
3.10%71.17M
3.82%72.69M
24.49%79.93M
52.27%79.14M
6.97%69.03M
Total current liabilities
-9.30%19.78B
-4.70%20.41B
-7.51%20.74B
0.51%22.7B
0.54%21.8B
-4.49%21.41B
-2.44%22.42B
3.99%22.58B
6.68%21.69B
23.10%22.42B
Current liabilities
Long term loan
----
----
700.59%40.03M
60.12%40.03M
166.89%40.03M
166.89%40.03M
-50.00%5M
--25M
--15M
--15M
Bonds payable
----
----
0.00%606.46M
----
0.00%606.39M
0.00%600.7M
-0.28%606.46M
-0.28%600.63M
17.89%606.39M
18.00%600.7M
Deferred tax liabilities
83.40%176.75M
-6.31%153.53M
-19.46%107.08M
-30.69%96.26M
-22.65%96.37M
-35.94%163.86M
-8.24%132.95M
7.34%138.88M
18.99%124.6M
89.40%255.81M
Long term deferred income
452.09%34.83M
-15.24%4.7M
-48.34%6.72M
-15.37%8.13M
9.11%6.31M
-0.60%5.54M
125.05%13.02M
63.43%9.61M
30.72%5.78M
-17.90%5.58M
Lease liabilities
-8.64%307.2M
-2.90%294.52M
0.97%317.59M
6.34%328.89M
11.20%336.24M
-3.13%303.31M
-3.81%314.54M
0.76%309.28M
-16.12%302.38M
--313.1M
Total non current liabilities
-52.20%518.78M
-59.34%452.75M
0.55%1.08B
-56.31%473.31M
2.96%1.09B
-6.45%1.11B
-2.18%1.07B
3.72%1.08B
-39.92%1.05B
-16.28%1.19B
Total liabilities
-11.34%20.29B
-7.40%20.86B
-7.14%21.81B
-2.09%23.17B
0.65%22.89B
-4.59%22.53B
-2.43%23.49B
3.98%23.67B
2.97%22.74B
20.25%23.61B
Shareholders equity
Paid-in capital
0.00%5.72B
0.00%5.72B
0.00%5.72B
0.00%5.72B
0.00%5.72B
0.00%5.72B
0.00%5.72B
0.00%5.72B
0.00%5.72B
0.00%5.72B
Capital reserve funds
0.00%4.94B
0.00%4.94B
0.09%4.94B
0.00%4.94B
0.00%4.94B
0.00%4.94B
0.19%4.94B
0.29%4.94B
0.29%4.94B
0.29%4.94B
Surplus reserve funds
4.23%1.06B
4.28%1.06B
6.06%1.02B
6.08%1.02B
6.01%1.02B
5.91%1.02B
1.00%960.17M
1.00%960.17M
1.00%960.17M
1.04%960.54M
Retained profit
13.11%7.57B
14.59%7.15B
15.31%7.06B
12.62%6.67B
14.63%6.69B
10.37%6.24B
10.19%6.13B
13.38%5.92B
13.06%5.84B
21.66%5.66B
Other composite income
117.83%94.15M
620.98%66.11M
-58.35%68.72M
-62.77%48.51M
-65.11%43.22M
-107.04%-12.69M
32.73%164.99M
102.37%130.28M
1,058.36%123.88M
3,982.44%180.28M
Ordinary risk reserve funds
9.49%1.03B
10.19%1.03B
9.78%943.38M
9.83%943.77M
9.52%941.18M
9.79%935.26M
17.27%859.33M
17.27%859.33M
17.27%859.33M
19.75%851.88M
Specific reserves
--12.6M
--8.28M
--12.85M
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.54%20.43B
6.03%19.98B
5.33%19.77B
4.36%19.34B
4.95%19.36B
2.91%18.84B
4.18%18.77B
5.19%18.54B
5.50%18.44B
7.94%18.31B
Minority interests
7.64%3.63B
8.42%3.49B
10.70%3.58B
10.36%3.46B
8.85%3.37B
5.94%3.21B
5.63%3.23B
5.19%3.13B
7.77%3.1B
13.94%3.03B
Total shareholder equity
5.85%24.06B
6.38%23.47B
6.12%23.35B
5.23%22.8B
5.51%22.73B
3.34%22.06B
4.39%22B
5.19%21.67B
5.82%21.54B
8.75%21.35B
Total liabilityies and equity
-2.77%44.35B
-0.58%44.33B
-0.73%45.16B
1.41%45.97B
3.01%45.62B
-0.82%44.59B
0.75%45.5B
4.56%45.33B
4.34%44.28B
14.50%44.96B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 1.61%6.34B-20.25%6.29B-23.05%5.61B-20.64%5.88B-9.95%6.24B7.38%7.89B6.59%7.29B29.66%7.41B19.83%6.93B28.37%7.35B
Transactional financial assets 36.63%17.74B29.45%15.32B13.34%15.03B23.80%14.39B14.61%12.99B1.91%11.84B20.65%13.26B6.02%11.63B4.82%11.33B14.29%11.62B
Notes receivable and accounts receivable -5.45%3.26B5.87%3.63B-0.62%3.92B1.58%3.99B-12.36%3.44B-20.67%3.43B-3.50%3.94B-9.35%3.93B-3.14%3.93B-4.75%4.33B
-Notes receivable -93.68%356.76K-33.58%1.28M-85.29%1.05M344.89%5.65M312.92%5.65M27.18%1.92M-38.70%7.11M--1.27M-62.17%1.37M-56.58%1.51M
-Accounts receivable -5.31%3.26B5.89%3.63B-0.47%3.92B1.47%3.98B-12.48%3.44B-20.69%3.43B-3.40%3.93B-9.38%3.92B-3.09%3.93B-4.71%4.33B
Other receivables (including interest and dividends) -70.33%54.1M0.98%67.63M118.34%186.51M126.87%188.94M51.09%182.34M-30.46%66.97M6.56%85.42M-12.80%83.28M32.92%120.68M8.59%96.31M
-Dividend receivable --178.59------151.77--360K----------------166.12%4.8M166.12%4.8M
-Other receivable ------------126.44%188.58M------66.97M-----10.14%83.28M--------
Contractual assets -4.82%120.45M-2.82%182.51M290.57%200.65M194.53%202.35M71.00%126.55M82.86%187.8M-46.18%51.37M218.75%68.7M543.35%74M664.10%102.7M
Advance payment -46.44%113.62M-53.22%88.23M-47.29%150.57M-51.05%190.52M-45.17%212.12M-13.56%188.6M-4.96%285.66M62.12%389.21M95.79%386.87M121.06%218.18M
Inventories 2.59%1.48B7.72%1.23B-16.27%1.42B-20.99%1.36B-6.31%1.45B8.95%1.14B42.99%1.7B58.41%1.72B58.14%1.54B28.27%1.04B
Receivable financing -3.59%245.58M-29.80%272.17M93.18%276.06M35.26%277.12M35.61%254.72M18.85%387.68M-10.09%142.9M93.85%204.88M99.67%187.84M64.71%326.2M
Non-current assets due within one year -47.00%1.53B144.90%3.72B-15.66%1.78B42.01%2.68B157.97%2.9B165.05%1.52B16,358.25%2.11B14,630.54%1.89B7,255.93%1.12B3,658.03%573.33M
Other current assets -39.06%1.07B-34.20%1.15B-28.49%1.38B-27.25%1.43B-10.49%1.76B-5.71%1.75B-43.19%1.93B-38.39%1.97B-8.98%1.96B33.56%1.85B
Total current assets 5.42%36.18B9.17%35.92B-1.16%34.08B4.40%35.46B4.80%34.32B1.22%32.9B8.36%34.48B12.25%33.96B14.90%32.75B21.66%32.5B
Non Current assets
Debt investment -75.97%107.89M-35.02%288.89M0.92%427.71M3.24%443.44M3.23%448.9M3.29%444.58M-51.93%423.81M-34.69%429.53M-72.47%434.85M-75.37%430.4M
Other debt investment -36.99%4.94B-38.49%5.01B-0.61%7.73B-12.54%7.12B-5.45%7.84B-10.16%8.15B-20.47%7.78B-16.16%8.14B-13.99%8.29B9.67%9.07B
Other equity investment -54.90%14.08M-56.72%14.14M-43.51%20.54M-42.31%20.71M-31.41%31.22M-50.90%32.68M-61.75%36.37M-69.88%35.89M-43.20%45.51M-19.11%66.56M
Investment real estate 13.33%21.75M21.53%23.68M-5.81%18.62M-5.73%18.91M-5.65%19.2M-5.57%19.48M20.83%19.77M21.02%20.06M21.21%20.34M21.39%20.63M
Long-term equity investment -9.77%114.13M0.48%124.07M1.41%120.51M0.70%121.94M1.98%126.49M-0.45%123.47M0.39%118.84M2.82%121.09M7.90%124.03M7.90%124.03M
Long term receivable account -34.58%88.74M-31.74%92.59M-38.53%129.6M-35.66%135.65M-35.66%135.65M-35.66%135.65M-16.22%210.85M-16.22%210.85M-16.22%210.85M-16.22%210.85M
Fixed assets ------------4.12%750.61M------775.28M-----9.25%720.94M--------
Fixed assets liquidation ------------2,144.75%2.03M------3.42M-----73.85%90.64K--------
Constru in process -------------28.03%80.65M------84.14M----175.95%112.05M--------
Intangible assets -1.41%486.38M-0.32%499.88M3.75%484.54M13.34%493.31M12.10%493.36M12.07%501.51M8.31%467.04M3.55%435.26M8.61%440.1M9.97%447.5M
Development expenditure -5.70%66.63M-9.46%63.78M-28.94%57.79M-45.48%59.71M-35.45%70.66M-35.65%70.44M-17.81%81.33M1.26%109.51M3.59%109.46M5.94%109.46M
Goodwill -29.93%140.88M-29.93%140.88M0.00%201.06M0.00%201.06M0.00%201.06M0.00%201.06M0.00%201.06M0.00%201.06M0.00%201.06M0.00%201.06M
Long deferred expense 459.79%79.89M523.09%83.11M119.31%16.68M78.08%14.97M57.25%14.27M32.17%13.34M-29.66%7.61M-21.81%8.41M-21.18%9.08M-19.99%10.09M
Deferred tax assets 34.00%950.01M16.65%941.69M43.59%715.63M48.45%720.9M51.60%708.97M42.47%807.31M62.87%498.39M55.86%485.6M49.61%467.64M28.97%566.67M
Usufruct assets 1.47%339.46M-3.41%312.68M-0.75%329.91M-3.09%333.07M-6.50%334.53M-6.22%323.71M-1.07%332.4M-0.56%343.68M0.89%357.77M--345.17M
Other non current assets --9.96M--6.19M--13.69M--------------------------1.71M
Total non current assets -27.67%8.17B-28.04%8.41B0.62%11.08B-7.54%10.51B-2.08%11.29B-6.17%11.69B-17.40%11.01B-13.21%11.37B-17.26%11.53B-0.73%12.45B
Total assets -2.77%44.35B-0.58%44.33B-0.73%45.16B1.41%45.97B3.01%45.62B-0.82%44.59B0.75%45.5B4.56%45.33B4.34%44.28B14.50%44.96B
Liabilities
Current liabilities
Short term loan -76.97%476.26M-82.46%476.52M-42.62%1.4B-18.62%1.95B-20.42%2.07B0.85%2.72B-36.01%2.45B-3.43%2.4B4.82%2.6B14.69%2.69B
Transactional financial liabilities -89.15%39.86M15.22%433.22M6.87%405.79M1,180.37%386.08M233.77%367.28M24.04%376M--379.69M--30.15M--110.04M--303.13M
Notes payable and accounts payable 6.71%4.28B5.63%4.47B5.61%4.5B0.08%4.43B-7.17%4.01B-1.31%4.23B9.78%4.27B14.55%4.42B21.84%4.32B12.84%4.29B
-Notes payable -2.55%525.67M-20.98%576.7M-11.49%692.07M-5.73%645.96M-13.76%539.41M19.33%729.81M30.61%781.9M10.62%685.25M38.48%625.48M5.44%611.62M
-Accounts payable 8.14%3.76B11.17%3.9B9.45%3.81B1.14%3.78B-6.05%3.47B-4.74%3.51B5.98%3.48B15.31%3.74B19.41%3.7B14.17%3.68B
Contract liabilities -35.71%122.03M61.33%135.39M-6.21%310.49M-9.08%217.55M17.63%189.83M-54.66%83.92M48.45%331.04M-8.96%239.29M17.01%161.38M94.01%185.09M
Advance receipts -10.02%797.24K6.29%714.3K55.17%908.81K15.06%1.21M125.94%885.98K-37.29%672.02K-21.62%585.69K116.31%1.05M-35.15%392.13K-75.70%1.07M
Salaries payable 27.14%162.09M-2.19%127.47M-11.18%131.56M-20.10%116.19M12.59%127.49M6.36%130.33M-27.17%148.12M-8.75%145.42M-21.60%113.23M-4.69%122.54M
Taxs payable 2.58%421.36M-32.84%384.27M14.22%366.57M0.73%375.9M14.70%410.76M9.60%572.17M-21.34%320.94M-12.24%373.2M6.45%358.1M33.42%522.06M
Other payable (including interest and dividends) 25.16%274.1M25.26%276.48M-73.31%90.37M-63.85%93.46M0.59%219M-13.68%220.73M-6.09%338.56M-78.97%258.55M-70.81%217.72M-72.90%255.71M
-Dividend payable 44.45%159.57M44.45%159.57M----------110.47M6,434.13%110.47M-90.30%568.04K-91.07%568.04K-----99.43%1.69M
-Other payable -------------63.77%93.46M------110.26M-----78.91%257.98M--------
Non current liabilities due within one year 2,817.78%697.52M1,601.80%682.36M-19.09%29.89M964.35%635.08M-66.02%23.91M-12.31%40.1M42.89%36.94M-89.56%59.67M--70.36M--45.72M
Other current liabilities 6.89%67.91M3.51%73.67M-0.27%72.49M-16.29%66.91M-19.72%63.53M3.10%71.17M3.82%72.69M24.49%79.93M52.27%79.14M6.97%69.03M
Total current liabilities -9.30%19.78B-4.70%20.41B-7.51%20.74B0.51%22.7B0.54%21.8B-4.49%21.41B-2.44%22.42B3.99%22.58B6.68%21.69B23.10%22.42B
Current liabilities
Long term loan --------700.59%40.03M60.12%40.03M166.89%40.03M166.89%40.03M-50.00%5M--25M--15M--15M
Bonds payable --------0.00%606.46M----0.00%606.39M0.00%600.7M-0.28%606.46M-0.28%600.63M17.89%606.39M18.00%600.7M
Deferred tax liabilities 83.40%176.75M-6.31%153.53M-19.46%107.08M-30.69%96.26M-22.65%96.37M-35.94%163.86M-8.24%132.95M7.34%138.88M18.99%124.6M89.40%255.81M
Long term deferred income 452.09%34.83M-15.24%4.7M-48.34%6.72M-15.37%8.13M9.11%6.31M-0.60%5.54M125.05%13.02M63.43%9.61M30.72%5.78M-17.90%5.58M
Lease liabilities -8.64%307.2M-2.90%294.52M0.97%317.59M6.34%328.89M11.20%336.24M-3.13%303.31M-3.81%314.54M0.76%309.28M-16.12%302.38M--313.1M
Total non current liabilities -52.20%518.78M-59.34%452.75M0.55%1.08B-56.31%473.31M2.96%1.09B-6.45%1.11B-2.18%1.07B3.72%1.08B-39.92%1.05B-16.28%1.19B
Total liabilities -11.34%20.29B-7.40%20.86B-7.14%21.81B-2.09%23.17B0.65%22.89B-4.59%22.53B-2.43%23.49B3.98%23.67B2.97%22.74B20.25%23.61B
Shareholders equity
Paid-in capital 0.00%5.72B0.00%5.72B0.00%5.72B0.00%5.72B0.00%5.72B0.00%5.72B0.00%5.72B0.00%5.72B0.00%5.72B0.00%5.72B
Capital reserve funds 0.00%4.94B0.00%4.94B0.09%4.94B0.00%4.94B0.00%4.94B0.00%4.94B0.19%4.94B0.29%4.94B0.29%4.94B0.29%4.94B
Surplus reserve funds 4.23%1.06B4.28%1.06B6.06%1.02B6.08%1.02B6.01%1.02B5.91%1.02B1.00%960.17M1.00%960.17M1.00%960.17M1.04%960.54M
Retained profit 13.11%7.57B14.59%7.15B15.31%7.06B12.62%6.67B14.63%6.69B10.37%6.24B10.19%6.13B13.38%5.92B13.06%5.84B21.66%5.66B
Other composite income 117.83%94.15M620.98%66.11M-58.35%68.72M-62.77%48.51M-65.11%43.22M-107.04%-12.69M32.73%164.99M102.37%130.28M1,058.36%123.88M3,982.44%180.28M
Ordinary risk reserve funds 9.49%1.03B10.19%1.03B9.78%943.38M9.83%943.77M9.52%941.18M9.79%935.26M17.27%859.33M17.27%859.33M17.27%859.33M19.75%851.88M
Specific reserves --12.6M--8.28M--12.85M----------------------------
Shareholders equity without minority interests 5.54%20.43B6.03%19.98B5.33%19.77B4.36%19.34B4.95%19.36B2.91%18.84B4.18%18.77B5.19%18.54B5.50%18.44B7.94%18.31B
Minority interests 7.64%3.63B8.42%3.49B10.70%3.58B10.36%3.46B8.85%3.37B5.94%3.21B5.63%3.23B5.19%3.13B7.77%3.1B13.94%3.03B
Total shareholder equity 5.85%24.06B6.38%23.47B6.12%23.35B5.23%22.8B5.51%22.73B3.34%22.06B4.39%22B5.19%21.67B5.82%21.54B8.75%21.35B
Total liabilityies and equity -2.77%44.35B-0.58%44.33B-0.73%45.16B1.41%45.97B3.01%45.62B-0.82%44.59B0.75%45.5B4.56%45.33B4.34%44.28B14.50%44.96B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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