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600517 State Grid Yingda

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  • 6.22
  • +0.24+4.01%
Not Open Nov 7 15:00 CST
35.57BMarket Cap21.37P/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
(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
53.41%8.61B
33.27%7.83B
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
Transactional financial assets
11.83%16.81B
19.44%17.19B
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
Notes receivable and accounts receivable
-12.06%3.45B
-9.53%3.61B
-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
-Notes receivable
-33.70%693K
-87.73%693K
-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
-Accounts receivable
-12.05%3.44B
-9.41%3.61B
-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
Other receivables (including interest and dividends)
-66.16%63.12M
-61.36%73M
-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
-Dividend receivable
----
----
--178.59
----
--151.77
--360K
----
----
----
----
-Other receivable
----
-61.29%73M
----
----
----
126.44%188.58M
----
--66.97M
----
-10.14%83.28M
Contractual assets
-69.20%61.8M
-34.87%131.79M
-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
Advance payment
-31.79%102.7M
-45.34%104.14M
-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
Inventories
6.50%1.51B
4.80%1.43B
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
Receivable financing
-35.18%178.95M
-14.60%236.66M
-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
Non-current assets due within one year
23.96%2.21B
-48.17%1.39B
-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
Other current assets
-29.03%979.11M
-8.62%1.31B
-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
Total current assets
10.54%37.68B
4.17%36.94B
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
Non Current assets
Debt investment
-86.20%59.02M
-86.81%58.51M
-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
Other debt investment
-46.38%4.14B
-29.13%5.04B
-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
Other equity investment
256.15%73.17M
-37.65%12.91M
-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
Investment real estate
11.82%20.82M
12.59%21.29M
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
Long-term equity investment
-2.67%117.29M
-4.78%116.12M
-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
Long term receivable account
-35.31%83.84M
-37.27%85.09M
-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
Fixed assets
----
-7.37%695.33M
----
----
----
4.12%750.61M
----
--775.28M
----
-9.25%720.94M
Fixed assets liquidation
----
5,455.36%113.03M
----
----
----
2,144.75%2.03M
----
--3.42M
----
-73.85%90.64K
Constru in process
----
-40.45%48.02M
----
----
----
-28.03%80.65M
----
--84.14M
----
175.95%112.05M
Intangible assets
-0.37%482.76M
-1.94%483.73M
-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
Development expenditure
-7.13%53.67M
8.27%64.65M
-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
Goodwill
-29.93%140.88M
-29.93%140.88M
-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
Long deferred expense
366.69%77.85M
410.12%76.36M
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
Deferred tax assets
34.49%962.42M
34.47%969.37M
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
Usufruct assets
-0.28%328.97M
2.00%339.73M
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
Other non current assets
45.14%19.87M
--10.73M
--9.96M
--6.19M
--13.69M
----
----
----
----
----
Total non current assets
-33.29%7.39B
-21.25%8.28B
-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
Total assets
-0.21%45.07B
-1.64%45.22B
-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
Liabilities
Current liabilities
Short term loan
-97.67%32.73M
-85.36%285.68M
-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
Transactional financial liabilities
-84.50%62.92M
-89.11%42.03M
-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
Notes payable and accounts payable
15.42%5.2B
11.15%4.92B
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
-Notes payable
9.14%755.32M
3.65%669.51M
-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
-Accounts payable
16.56%4.44B
12.43%4.25B
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
Contract liabilities
-55.47%138.27M
-24.35%164.57M
-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
Advance receipts
66.03%1.51M
-26.32%888.04K
-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
Salaries payable
39.84%183.98M
60.68%186.69M
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
Taxs payable
39.57%511.61M
-4.58%358.68M
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
Other payable (including interest and dividends)
219.92%289.1M
463.59%526.73M
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
-Dividend payable
--182.99M
--411.73M
44.45%159.57M
44.45%159.57M
----
----
--110.47M
6,434.13%110.47M
-90.30%568.04K
-91.07%568.04K
-Other payable
----
23.05%115M
----
----
----
-63.77%93.46M
----
--110.26M
----
-78.91%257.98M
Non current liabilities due within one year
33.36%39.86M
-93.62%40.53M
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
Other current liabilities
-10.66%64.76M
6.19%71.05M
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
Total current liabilities
-7.60%19.16B
-12.92%19.77B
-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
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
Bonds payable
----
----
----
----
0.00%606.46M
----
0.00%606.39M
0.00%600.7M
-0.28%606.46M
-0.28%600.63M
Deferred tax liabilities
62.45%173.95M
98.65%191.21M
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
Long term deferred income
1,066.19%78.41M
859.51%78.01M
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
Lease liabilities
-0.79%315.07M
0.94%331.98M
-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
Total non current liabilities
-47.36%567.43M
27.02%601.21M
-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
Total liabilities
-9.56%19.73B
-12.10%20.37B
-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
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
10.39%5.46B
10.39%5.46B
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
Surplus reserve funds
4.17%1.06B
4.15%1.06B
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
Retained profit
13.39%8.01B
14.79%7.66B
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
Other composite income
22.37%84.09M
162.89%127.53M
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
Ordinary risk reserve funds
9.24%1.03B
9.19%1.03B
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
Specific reserves
14.88%14.76M
--12.87M
--12.6M
--8.28M
--12.85M
----
----
----
----
----
Shareholders equity without minority interests
8.13%21.38B
8.90%21.07B
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
Minority interests
10.71%3.96B
9.45%3.78B
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
Total shareholder equity
8.52%25.34B
8.98%24.85B
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
Total liabilityies and equity
-0.21%45.07B
-1.64%45.22B
-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
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
--
--
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Unqualified opinion
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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 53.41%8.61B33.27%7.83B1.61%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%7.41B
Transactional financial assets 11.83%16.81B19.44%17.19B36.63%17.74B29.45%15.32B13.34%15.03B23.80%14.39B14.61%12.99B1.91%11.84B20.65%13.26B6.02%11.63B
Notes receivable and accounts receivable -12.06%3.45B-9.53%3.61B-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
-Notes receivable -33.70%693K-87.73%693K-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
-Accounts receivable -12.05%3.44B-9.41%3.61B-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
Other receivables (including interest and dividends) -66.16%63.12M-61.36%73M-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%83.28M
-Dividend receivable ----------178.59------151.77--360K----------------
-Other receivable -----61.29%73M------------126.44%188.58M------66.97M-----10.14%83.28M
Contractual assets -69.20%61.8M-34.87%131.79M-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%68.7M
Advance payment -31.79%102.7M-45.34%104.14M-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%389.21M
Inventories 6.50%1.51B4.80%1.43B2.59%1.48B7.72%1.23B-16.27%1.42B-20.99%1.36B-6.31%1.45B8.95%1.14B42.99%1.7B58.41%1.72B
Receivable financing -35.18%178.95M-14.60%236.66M-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%204.88M
Non-current assets due within one year 23.96%2.21B-48.17%1.39B-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%1.89B
Other current assets -29.03%979.11M-8.62%1.31B-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
Total current assets 10.54%37.68B4.17%36.94B5.42%36.18B9.17%35.92B-1.16%34.08B4.40%35.46B4.80%34.32B1.22%32.9B8.36%34.48B12.25%33.96B
Non Current assets
Debt investment -86.20%59.02M-86.81%58.51M-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
Other debt investment -46.38%4.14B-29.13%5.04B-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
Other equity investment 256.15%73.17M-37.65%12.91M-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
Investment real estate 11.82%20.82M12.59%21.29M13.33%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%20.06M
Long-term equity investment -2.67%117.29M-4.78%116.12M-9.77%114.13M0.48%124.07M1.41%120.51M0.70%121.94M1.98%126.49M-0.45%123.47M0.39%118.84M2.82%121.09M
Long term receivable account -35.31%83.84M-37.27%85.09M-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
Fixed assets -----7.37%695.33M------------4.12%750.61M------775.28M-----9.25%720.94M
Fixed assets liquidation ----5,455.36%113.03M------------2,144.75%2.03M------3.42M-----73.85%90.64K
Constru in process -----40.45%48.02M-------------28.03%80.65M------84.14M----175.95%112.05M
Intangible assets -0.37%482.76M-1.94%483.73M-1.41%486.38M-0.32%499.88M3.75%484.54M13.34%493.31M12.10%493.36M12.07%501.51M8.31%467.04M3.55%435.26M
Development expenditure -7.13%53.67M8.27%64.65M-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%109.51M
Goodwill -29.93%140.88M-29.93%140.88M-29.93%140.88M-29.93%140.88M0.00%201.06M0.00%201.06M0.00%201.06M0.00%201.06M0.00%201.06M0.00%201.06M
Long deferred expense 366.69%77.85M410.12%76.36M459.79%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
Deferred tax assets 34.49%962.42M34.47%969.37M34.00%950.01M16.65%941.69M43.59%715.63M48.45%720.9M51.60%708.97M42.47%807.31M62.87%498.39M55.86%485.6M
Usufruct assets -0.28%328.97M2.00%339.73M1.47%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
Other non current assets 45.14%19.87M--10.73M--9.96M--6.19M--13.69M--------------------
Total non current assets -33.29%7.39B-21.25%8.28B-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
Total assets -0.21%45.07B-1.64%45.22B-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%45.33B
Liabilities
Current liabilities
Short term loan -97.67%32.73M-85.36%285.68M-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%2.4B
Transactional financial liabilities -84.50%62.92M-89.11%42.03M-89.15%39.86M15.22%433.22M6.87%405.79M1,180.37%386.08M233.77%367.28M24.04%376M--379.69M--30.15M
Notes payable and accounts payable 15.42%5.2B11.15%4.92B6.71%4.28B5.63%4.47B5.61%4.5B0.08%4.43B-7.17%4.01B-1.31%4.23B9.78%4.27B14.55%4.42B
-Notes payable 9.14%755.32M3.65%669.51M-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%685.25M
-Accounts payable 16.56%4.44B12.43%4.25B8.14%3.76B11.17%3.9B9.45%3.81B1.14%3.78B-6.05%3.47B-4.74%3.51B5.98%3.48B15.31%3.74B
Contract liabilities -55.47%138.27M-24.35%164.57M-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%239.29M
Advance receipts 66.03%1.51M-26.32%888.04K-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
Salaries payable 39.84%183.98M60.68%186.69M27.14%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
Taxs payable 39.57%511.61M-4.58%358.68M2.58%421.36M-32.84%384.27M14.22%366.57M0.73%375.9M14.70%410.76M9.60%572.17M-21.34%320.94M-12.24%373.2M
Other payable (including interest and dividends) 219.92%289.1M463.59%526.73M25.16%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
-Dividend payable --182.99M--411.73M44.45%159.57M44.45%159.57M----------110.47M6,434.13%110.47M-90.30%568.04K-91.07%568.04K
-Other payable ----23.05%115M-------------63.77%93.46M------110.26M-----78.91%257.98M
Non current liabilities due within one year 33.36%39.86M-93.62%40.53M2,817.78%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
Other current liabilities -10.66%64.76M6.19%71.05M6.89%67.91M3.51%73.67M-0.27%72.49M-16.29%66.91M-19.72%63.53M3.10%71.17M3.82%72.69M24.49%79.93M
Total current liabilities -7.60%19.16B-12.92%19.77B-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%22.58B
Current liabilities
Long term loan ----------------700.59%40.03M60.12%40.03M166.89%40.03M166.89%40.03M-50.00%5M--25M
Bonds payable ----------------0.00%606.46M----0.00%606.39M0.00%600.7M-0.28%606.46M-0.28%600.63M
Deferred tax liabilities 62.45%173.95M98.65%191.21M83.40%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%138.88M
Long term deferred income 1,066.19%78.41M859.51%78.01M452.09%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%9.61M
Lease liabilities -0.79%315.07M0.94%331.98M-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
Total non current liabilities -47.36%567.43M27.02%601.21M-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
Total liabilities -9.56%19.73B-12.10%20.37B-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%23.67B
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 10.39%5.46B10.39%5.46B0.00%4.94B0.00%4.94B0.09%4.94B0.00%4.94B0.00%4.94B0.00%4.94B0.19%4.94B0.29%4.94B
Surplus reserve funds 4.17%1.06B4.15%1.06B4.23%1.06B4.28%1.06B6.06%1.02B6.08%1.02B6.01%1.02B5.91%1.02B1.00%960.17M1.00%960.17M
Retained profit 13.39%8.01B14.79%7.66B13.11%7.57B14.59%7.15B15.31%7.06B12.62%6.67B14.63%6.69B10.37%6.24B10.19%6.13B13.38%5.92B
Other composite income 22.37%84.09M162.89%127.53M117.83%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%130.28M
Ordinary risk reserve funds 9.24%1.03B9.19%1.03B9.49%1.03B10.19%1.03B9.78%943.38M9.83%943.77M9.52%941.18M9.79%935.26M17.27%859.33M17.27%859.33M
Specific reserves 14.88%14.76M--12.87M--12.6M--8.28M--12.85M--------------------
Shareholders equity without minority interests 8.13%21.38B8.90%21.07B5.54%20.43B6.03%19.98B5.33%19.77B4.36%19.34B4.95%19.36B2.91%18.84B4.18%18.77B5.19%18.54B
Minority interests 10.71%3.96B9.45%3.78B7.64%3.63B8.42%3.49B10.70%3.58B10.36%3.46B8.85%3.37B5.94%3.21B5.63%3.23B5.19%3.13B
Total shareholder equity 8.52%25.34B8.98%24.85B5.85%24.06B6.38%23.47B6.12%23.35B5.23%22.8B5.51%22.73B3.34%22.06B4.39%22B5.19%21.67B
Total liabilityies and equity -0.21%45.07B-1.64%45.22B-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%45.33B
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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