CN Stock MarketDetailed Quotes

600517 State Grid Yingda

Watchlist
  • 4.35
  • +0.02+0.46%
Market Closed Sep 13 15:00 CST
24.88BMarket Cap16.29P/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
(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
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
19.83%6.93B
Transactional financial assets
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
4.82%11.33B
Notes receivable and accounts receivable
-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
-3.14%3.93B
-Notes receivable
-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
-62.17%1.37M
-Accounts receivable
-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
-3.09%3.93B
Other receivables (including interest and dividends)
-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
32.92%120.68M
-Dividend receivable
----
--178.59
----
--151.77
--360K
----
----
----
----
166.12%4.8M
-Other receivable
-61.29%73M
----
0.98%67.63M
----
126.44%188.58M
----
--66.97M
----
-10.14%83.28M
----
Contractual assets
-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
543.35%74M
Advance payment
-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
95.79%386.87M
Inventories
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
58.14%1.54B
Receivable financing
-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
99.67%187.84M
Non-current assets due within one year
-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
7,255.93%1.12B
Other current assets
-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
-8.98%1.96B
Total current assets
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
14.90%32.75B
Non Current assets
Debt investment
-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
-72.47%434.85M
Other debt investment
-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
-13.99%8.29B
Other equity investment
-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
-43.20%45.51M
Investment real estate
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
21.21%20.34M
Long-term equity investment
-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
7.90%124.03M
Long term receivable account
-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
-16.22%210.85M
Fixed assets
-7.37%695.33M
----
-6.17%727.43M
----
4.12%750.61M
----
--775.28M
----
-9.25%720.94M
----
Fixed assets liquidation
5,455.36%113.03M
----
-22.26%2.66M
----
2,144.75%2.03M
----
--3.42M
----
-73.85%90.64K
----
Constru in process
-40.45%48.02M
----
-11.02%74.87M
----
-28.03%80.65M
----
--84.14M
----
175.95%112.05M
----
Intangible assets
-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
8.61%440.1M
Development expenditure
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
3.59%109.46M
Goodwill
-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
0.00%201.06M
Long deferred expense
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
-21.18%9.08M
Deferred tax assets
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
49.61%467.64M
Usufruct assets
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
0.89%357.77M
Other non current assets
--10.73M
--9.96M
--6.19M
--13.69M
----
----
----
----
----
----
Total non current assets
-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
-17.26%11.53B
Total assets
-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
4.34%44.28B
Liabilities
Current liabilities
Short term loan
-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
4.82%2.6B
Transactional financial liabilities
-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
--110.04M
Notes payable and accounts payable
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
21.84%4.32B
-Notes payable
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
38.48%625.48M
-Accounts payable
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
19.41%3.7B
Contract liabilities
-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
17.01%161.38M
Advance receipts
-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
-35.15%392.13K
Salaries payable
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
-21.60%113.23M
Taxs payable
-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
6.45%358.1M
Other payable (including interest and dividends)
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
-70.81%217.72M
-Dividend payable
--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
----
6.03%116.91M
----
-63.77%93.46M
----
--110.26M
----
-78.91%257.98M
----
Non current liabilities due within one year
-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
--70.36M
Other current liabilities
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
52.27%79.14M
Total current liabilities
-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
6.68%21.69B
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
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
Deferred tax liabilities
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
18.99%124.6M
Long term deferred income
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
30.72%5.78M
Lease liabilities
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
-16.12%302.38M
Total non current liabilities
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
-39.92%1.05B
Total liabilities
-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
2.97%22.74B
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
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
Surplus reserve funds
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
1.00%960.17M
Retained profit
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
13.06%5.84B
Other composite income
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
1,058.36%123.88M
Ordinary risk reserve funds
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
17.27%859.33M
Specific reserves
--12.87M
--12.6M
--8.28M
--12.85M
----
----
----
----
----
----
Shareholders equity without minority interests
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
5.50%18.44B
Minority interests
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
7.77%3.1B
Total shareholder equity
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
5.82%21.54B
Total liabilityies and equity
-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
4.34%44.28B
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
--
--
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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(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 33.27%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%7.41B19.83%6.93B
Transactional financial assets 19.44%17.19B36.63%17.74B29.45%15.32B13.34%15.03B23.80%14.39B14.61%12.99B1.91%11.84B20.65%13.26B6.02%11.63B4.82%11.33B
Notes receivable and accounts receivable -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-3.14%3.93B
-Notes receivable -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-62.17%1.37M
-Accounts receivable -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-3.09%3.93B
Other receivables (including interest and dividends) -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%83.28M32.92%120.68M
-Dividend receivable ------178.59------151.77--360K----------------166.12%4.8M
-Other receivable -61.29%73M----0.98%67.63M----126.44%188.58M------66.97M-----10.14%83.28M----
Contractual assets -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%68.7M543.35%74M
Advance payment -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%389.21M95.79%386.87M
Inventories 4.80%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%1.72B58.14%1.54B
Receivable financing -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%204.88M99.67%187.84M
Non-current assets due within one year -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%1.89B7,255.93%1.12B
Other current assets -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-8.98%1.96B
Total current assets 4.17%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%33.96B14.90%32.75B
Non Current assets
Debt investment -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-72.47%434.85M
Other debt investment -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-13.99%8.29B
Other equity investment -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-43.20%45.51M
Investment real estate 12.59%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%20.06M21.21%20.34M
Long-term equity investment -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%121.09M7.90%124.03M
Long term receivable account -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-16.22%210.85M
Fixed assets -7.37%695.33M-----6.17%727.43M----4.12%750.61M------775.28M-----9.25%720.94M----
Fixed assets liquidation 5,455.36%113.03M-----22.26%2.66M----2,144.75%2.03M------3.42M-----73.85%90.64K----
Constru in process -40.45%48.02M-----11.02%74.87M-----28.03%80.65M------84.14M----175.95%112.05M----
Intangible assets -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%435.26M8.61%440.1M
Development expenditure 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%81.33M1.26%109.51M3.59%109.46M
Goodwill -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%201.06M0.00%201.06M
Long deferred expense 410.12%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-21.18%9.08M
Deferred tax assets 34.47%969.37M34.00%950.01M16.65%941.69M43.59%715.63M48.45%720.9M51.60%708.97M42.47%807.31M62.87%498.39M55.86%485.6M49.61%467.64M
Usufruct assets 2.00%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%343.68M0.89%357.77M
Other non current assets --10.73M--9.96M--6.19M--13.69M------------------------
Total non current assets -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-17.26%11.53B
Total assets -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%45.33B4.34%44.28B
Liabilities
Current liabilities
Short term loan -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%2.4B4.82%2.6B
Transactional financial liabilities -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--110.04M
Notes payable and accounts payable 11.15%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%4.42B21.84%4.32B
-Notes payable 3.65%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%685.25M38.48%625.48M
-Accounts payable 12.43%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%3.74B19.41%3.7B
Contract liabilities -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%239.29M17.01%161.38M
Advance receipts -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-35.15%392.13K
Salaries payable 60.68%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-21.60%113.23M
Taxs payable -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%373.2M6.45%358.1M
Other payable (including interest and dividends) 463.59%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-70.81%217.72M
-Dividend payable --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----6.03%116.91M-----63.77%93.46M------110.26M-----78.91%257.98M----
Non current liabilities due within one year -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--70.36M
Other current liabilities 6.19%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%79.93M52.27%79.14M
Total current liabilities -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%22.58B6.68%21.69B
Current liabilities
Long term loan ------------700.59%40.03M60.12%40.03M166.89%40.03M166.89%40.03M-50.00%5M--25M--15M
Bonds payable ------------0.00%606.46M----0.00%606.39M0.00%600.7M-0.28%606.46M-0.28%600.63M17.89%606.39M
Deferred tax liabilities 98.65%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%138.88M18.99%124.6M
Long term deferred income 859.51%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%9.61M30.72%5.78M
Lease liabilities 0.94%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-16.12%302.38M
Total non current liabilities 27.02%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-39.92%1.05B
Total liabilities -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%23.67B2.97%22.74B
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%5.46B0.00%4.94B0.00%4.94B0.09%4.94B0.00%4.94B0.00%4.94B0.00%4.94B0.19%4.94B0.29%4.94B0.29%4.94B
Surplus reserve funds 4.15%1.06B4.23%1.06B4.28%1.06B6.06%1.02B6.08%1.02B6.01%1.02B5.91%1.02B1.00%960.17M1.00%960.17M1.00%960.17M
Retained profit 14.79%7.66B13.11%7.57B14.59%7.15B15.31%7.06B12.62%6.67B14.63%6.69B10.37%6.24B10.19%6.13B13.38%5.92B13.06%5.84B
Other composite income 162.89%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%130.28M1,058.36%123.88M
Ordinary risk reserve funds 9.19%1.03B9.49%1.03B10.19%1.03B9.78%943.38M9.83%943.77M9.52%941.18M9.79%935.26M17.27%859.33M17.27%859.33M17.27%859.33M
Specific reserves --12.87M--12.6M--8.28M--12.85M------------------------
Shareholders equity without minority interests 8.90%21.07B5.54%20.43B6.03%19.98B5.33%19.77B4.36%19.34B4.95%19.36B2.91%18.84B4.18%18.77B5.19%18.54B5.50%18.44B
Minority interests 9.45%3.78B7.64%3.63B8.42%3.49B10.70%3.58B10.36%3.46B8.85%3.37B5.94%3.21B5.63%3.23B5.19%3.13B7.77%3.1B
Total shareholder equity 8.98%24.85B5.85%24.06B6.38%23.47B6.12%23.35B5.23%22.8B5.51%22.73B3.34%22.06B4.39%22B5.19%21.67B5.82%21.54B
Total liabilityies and equity -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%45.33B4.34%44.28B
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 ----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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