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600528 China Railway Hi-tech Industry Corporation

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  • 8.26
  • +0.09+1.10%
Not Open Dec 18 15:00 CST
18.35BMarket Cap11.63P/E (TTM)

China Railway Hi-tech Industry Corporation 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
-17.73%4.91B
-22.42%4.49B
-16.18%5.22B
-8.41%6.98B
22.24%5.97B
16.35%5.79B
7.40%6.23B
1.47%7.62B
-0.09%4.88B
4.20%4.98B
Notes receivable and accounts receivable
30.24%19.12B
25.63%18.8B
20.93%16.46B
22.70%15.85B
16.21%14.68B
22.02%14.96B
24.67%13.61B
27.21%12.91B
29.67%12.64B
30.57%12.26B
-Notes receivable
-53.65%62.44M
32.14%215.8M
-71.01%36.31M
-23.61%128.97M
22.39%134.71M
-18.76%163.31M
8.91%125.28M
-15.37%168.83M
-12.80%110.06M
-40.31%201.02M
-Accounts receivable
31.01%19.06B
25.56%18.58B
21.79%16.42B
23.32%15.72B
16.16%14.55B
22.70%14.8B
24.83%13.48B
28.06%12.75B
30.23%12.53B
33.21%12.06B
Other receivables (including interest and dividends)
-25.23%492.83M
-9.46%469.77M
-3.59%504.19M
9.79%507.57M
15.47%659.08M
9.96%518.88M
30.12%522.97M
-7.62%462.31M
-38.80%570.76M
-65.16%471.88M
-Dividend receivable
--61.86M
--66.6M
347.17%58.27M
1,129.43%58.27M
----
----
174.93%13.03M
--4.74M
-6.99%7.09M
----
-Other receivable
----
-22.30%403.17M
----
----
----
9.96%518.88M
----
----
----
-65.16%471.88M
Contractual assets
7.20%1.19B
-1.44%1.16B
-8.22%1.1B
-8.38%1B
11.29%1.11B
7.75%1.18B
18.94%1.19B
21.59%1.09B
73.91%1B
115.29%1.09B
Advance payment
-38.20%1.13B
-18.94%1.17B
-6.99%1.61B
-2.71%1.6B
-6.66%1.82B
-32.41%1.44B
-16.80%1.73B
-8.79%1.64B
-23.64%1.95B
-16.87%2.13B
Inventories
29.76%21.36B
33.34%21.84B
10.74%19.13B
8.56%17.49B
-3.86%16.46B
-0.80%16.38B
12.77%17.27B
8.85%16.11B
9.91%17.12B
15.17%16.51B
Receivable financing
60.76%118.02M
-30.21%130.36M
-60.30%73.14M
-44.69%70.84M
-51.27%73.41M
6.65%186.79M
131.96%184.22M
241.16%128.08M
-13.59%150.66M
-21.49%175.14M
Assets held for sale
--690.63M
--688.51M
--688.51M
--688.51M
----
----
----
----
----
----
Other current assets
44.63%810.81M
70.27%865.69M
21.97%735.55M
37.74%484.73M
-1.46%560.59M
1.90%508.43M
10.57%603.08M
-26.31%351.92M
4.06%568.92M
-2.54%498.96M
Total current assets
20.52%49.82B
21.11%49.61B
10.09%45.51B
10.77%44.67B
6.32%41.34B
7.46%40.96B
14.40%41.34B
11.46%40.32B
10.59%38.88B
12.51%38.12B
Non Current assets
Other equity investment
175.53%294.75M
-3.67%295.72M
6.26%281.59M
-41.64%150.63M
-58.97%106.98M
10.35%306.98M
-4.62%265M
-13.54%258.1M
-15.67%260.71M
-9.80%278.19M
Investment real estate
-4.71%75.28M
-4.66%76.14M
-4.29%77.22M
-4.54%77.84M
-7.23%79M
-7.20%79.86M
-7.17%80.69M
-7.14%81.54M
-3.42%85.16M
-3.38%86.05M
Long-term equity investment
-6.29%1.33B
0.36%1.36B
-5.21%1.35B
-0.60%1.33B
-0.46%1.42B
-1.33%1.35B
0.28%1.43B
-0.50%1.34B
9.39%1.43B
14.20%1.37B
Fixed assets
----
13.70%6.23B
----
----
----
-0.54%5.48B
----
8.96%5.58B
----
5.36%5.51B
Fixed assets liquidation
----
42.34%58.66K
----
----
----
-51.14%41.21K
----
-80.72%44.22K
----
--84.36K
Constru in process
----
-19.75%730.24M
----
----
----
-21.32%909.93M
----
-22.51%938.51M
----
19.62%1.16B
Construction materials
----
-97.83%8.57K
----
----
----
67.63%394.54K
----
--394.54K
----
--235.36K
Intangible assets
-6.13%1.43B
-6.39%1.44B
-7.60%1.43B
-9.28%1.44B
-4.86%1.53B
-4.46%1.54B
-4.57%1.55B
-2.69%1.59B
14.20%1.6B
13.73%1.61B
Development expenditure
-53.64%52.26M
-52.41%52.42M
-40.83%64.23M
-43.00%61.31M
-27.35%112.73M
-16.76%110.15M
-26.57%108.54M
-20.02%107.56M
122.47%155.18M
128.92%132.33M
Long deferred expense
-81.13%88.25M
-86.66%63.35M
-86.43%64.59M
-86.09%66.2M
-1.62%467.73M
-0.82%474.87M
-0.13%475.9M
-1.45%475.94M
-4.92%475.44M
-3.77%478.78M
Deferred tax assets
-5.71%159.63M
2.79%189.38M
-3.17%169.35M
-11.23%167.79M
-11.58%169.29M
-4.19%184.25M
-13.94%174.89M
-12.23%189.02M
-24.57%191.46M
-19.75%192.3M
Usufruct assets
-25.38%149.14M
-41.79%146.53M
-46.75%152.5M
-43.42%164.37M
-45.22%199.85M
-31.60%251.75M
-24.41%286.4M
-25.96%290.52M
-10.71%364.86M
-12.41%368.05M
Other non current assets
3.54%2.58B
8.05%2.55B
30.31%2.54B
8.13%2.53B
11.87%2.49B
10.26%2.36B
-3.93%1.95B
13.17%2.34B
3.58%2.22B
8.37%2.14B
Total non current assets
0.81%13.05B
0.63%13.13B
2.37%13.08B
-1.50%13B
-5.13%12.95B
-2.06%13.05B
-2.32%12.78B
1.53%13.2B
9.44%13.65B
7.45%13.32B
Total assets
15.82%62.88B
16.16%62.74B
8.27%58.58B
7.75%57.67B
3.35%54.29B
5.00%54.01B
9.96%54.11B
8.84%53.52B
10.29%52.53B
11.15%51.44B
Liabilities
Current liabilities
Short term loan
-25.40%122.79M
7.68%194.46M
-44.86%144.79M
-53.88%129.79M
-36.65%164.59M
-38.11%180.59M
-2.70%262.59M
4.27%281.4M
-9.44%259.81M
17.25%291.81M
Notes payable and accounts payable
30.25%22.37B
26.76%22.81B
9.02%19.21B
10.26%18.51B
2.80%17.18B
8.67%17.99B
22.22%17.63B
17.02%16.79B
12.27%16.71B
17.16%16.56B
-Notes payable
-5.64%2.97B
-29.30%2.6B
-28.37%2.93B
-21.98%3.47B
-27.38%3.15B
-18.79%3.67B
-1.57%4.1B
20.68%4.45B
17.05%4.34B
21.84%4.52B
-Accounts payable
38.32%19.4B
41.14%20.21B
20.34%16.28B
21.87%15.04B
13.40%14.02B
19.00%14.32B
31.88%13.53B
15.75%12.34B
10.69%12.37B
15.50%12.03B
Contract liabilities
13.67%9.02B
20.52%8.32B
8.23%8.45B
-0.40%8.4B
1.83%7.93B
-7.44%6.91B
-3.06%7.8B
1.62%8.43B
7.21%7.79B
11.56%7.46B
Advance receipts
219.49%758.61M
114.86%584.39M
62.70%356.42M
9.02%229.36M
43.31%237.44M
196.82%271.99M
95.16%219.07M
156.64%210.39M
77.03%165.68M
33.68%91.64M
Salaries payable
19.57%32.98M
-4.77%39.66M
7.02%35.23M
9.68%29.25M
-22.41%27.58M
26.33%41.65M
31.46%32.92M
-8.29%26.67M
45.19%35.55M
85.46%32.97M
Taxs payable
-43.31%243.32M
31.33%497.65M
2.55%445.35M
7.01%536.55M
37.45%429.26M
63.10%378.93M
35.41%434.29M
65.45%501.38M
9.16%312.3M
-5.52%232.33M
Other payable (including interest and dividends)
8.43%1.4B
-5.99%1.54B
14.27%1.35B
-8.14%1.13B
-15.38%1.29B
5.28%1.64B
59.77%1.18B
19.34%1.23B
600.32%1.52B
71.03%1.56B
-Interest payable
----
----
----
----
----
----
----
----
----
--121.68M
-Dividend payable
-90.05%12.21M
-0.88%330.43M
-87.34%12.83M
-87.34%12.83M
-44.89%122.7M
-0.02%333.36M
1,086.79%101.27M
1,086.79%101.27M
66.56%222.63M
130.03%333.42M
-Other payable
----
--1.21B
----
----
----
----
----
----
----
--1.11B
Non current liabilities due within one year
38.03%424.62M
21.93%374.64M
19.85%371.93M
19.80%364.29M
50.06%307.63M
39.64%307.27M
-4.47%310.32M
-4.40%304.07M
-32.27%205.01M
-32.31%220.04M
Other current liabilities
174.28%975.53M
185.77%1.19B
169.46%1.18B
268.40%1.81B
-19.40%355.67M
-5.16%416.85M
-10.45%438.31M
-3.40%490.94M
-17.68%441.3M
-5.92%439.53M
Total current liabilities
26.59%35.34B
26.36%35.56B
11.44%31.54B
10.16%31.13B
1.75%27.92B
4.66%28.14B
14.36%28.31B
12.23%28.26B
14.84%27.44B
16.37%26.89B
Current liabilities
Long term loan
-26.49%36.9M
-26.49%36.9M
-15.90%52.9M
-15.90%52.9M
-52.73%50.2M
-52.73%50.2M
-46.40%62.9M
-46.40%62.9M
-17.36%106.19M
-17.36%106.19M
Long term account payable
----
--408.84M
----
----
----
----
----
----
----
----
Long term salaries pay
-28.08%17.35M
-29.38%17.81M
-26.72%19.43M
-26.47%20.23M
-20.19%24.12M
-20.21%25.22M
-23.33%26.52M
-23.40%27.52M
-21.96%30.22M
-20.41%31.61M
Deferred tax liabilities
-15.96%70.99M
-30.76%68.48M
8.71%69.42M
-35.39%69.44M
43.89%84.47M
61.26%98.9M
2.72%63.86M
64.65%107.47M
0.08%58.71M
4.75%61.33M
Long term deferred income
-25.12%121.51M
-9.15%153.92M
-3.59%165.12M
-5.25%164.84M
-14.94%162.29M
-21.37%169.42M
-19.06%171.27M
-15.39%173.97M
-11.91%190.78M
2.86%215.45M
Lease liabilities
16.81%25.1M
-25.02%16.86M
-2.00%17.9M
-0.93%18.09M
-69.36%21.49M
-67.94%22.49M
456.23%18.27M
39.71%18.26M
124.70%70.14M
26.56%70.15M
Other non current liabilities
----
----
----
----
--2.99M
124.60%2.99M
71.62%2.29M
-12.01%1.31M
--0
-10.72%1.33M
Total non current liabilities
-12.27%679.96M
-10.43%702.82M
-2.93%709.43M
-3.54%723.78M
-5.85%775.07M
-4.31%784.63M
1.70%730.81M
2.25%750.32M
-5.60%823.25M
1.90%820M
Total liabilities
25.54%36.02B
25.36%36.26B
11.08%32.25B
9.81%31.86B
1.53%28.69B
4.39%28.93B
14.00%29.04B
11.94%29.01B
14.12%28.26B
15.88%27.71B
Shareholders equity
Paid-in capital
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
Other equity instruments
-1.91%2.5B
-1.91%2.5B
-2.12%2.53B
-1.93%2.5B
-5.86%2.55B
-5.86%2.55B
-6.08%2.58B
-6.05%2.55B
0.00%2.71B
0.00%2.71B
-Equity of Perpetual debt
-1.91%2.5B
-1.91%2.5B
-2.12%2.53B
-1.93%2.5B
-5.86%2.55B
-5.86%2.55B
-5.04%2.58B
-6.05%2.55B
0.00%2.71B
0.00%2.71B
Capital reserve funds
0.02%5.4B
0.02%5.4B
0.03%5.4B
0.03%5.4B
0.38%5.4B
0.37%5.4B
0.22%5.4B
0.22%5.4B
-0.05%5.38B
-0.04%5.38B
Surplus reserve funds
2.31%807.1M
2.31%807.1M
2.31%807.1M
2.31%807.1M
4.31%788.89M
4.31%788.89M
4.31%788.91M
4.31%788.89M
3.28%756.33M
3.28%756.33M
Retained profit
9.08%15.2B
10.84%14.81B
9.85%14.64B
10.90%14.19B
11.73%13.94B
12.10%13.36B
11.94%13.32B
11.95%12.79B
12.58%12.47B
12.72%11.92B
Other composite income
-30.84%48.36M
-67.18%47.2M
-66.65%48.37M
-64.56%49.29M
-50.31%69.92M
-7.55%143.83M
-6.95%145.02M
-20.18%139.09M
-23.89%140.71M
-15.72%155.58M
Shareholders equity without minority interests
4.87%26.18B
5.41%25.79B
4.83%25.64B
5.34%25.17B
5.43%24.96B
5.72%24.47B
5.56%24.46B
5.34%23.89B
6.15%23.68B
6.14%23.14B
Minority interests
6.84%677.71M
11.07%690.22M
12.24%695.55M
4.24%642.05M
7.03%634.33M
4.78%621.41M
7.78%619.72M
6.70%615.95M
5.57%592.66M
4.81%593.08M
Total shareholder equity
4.92%26.86B
5.55%26.48B
5.01%26.33B
5.31%25.81B
5.47%25.6B
5.70%25.09B
5.61%25.08B
5.37%24.51B
6.13%24.27B
6.10%23.73B
Total liabilityies and equity
15.82%62.88B
16.16%62.74B
8.27%58.58B
7.75%57.67B
3.35%54.29B
5.00%54.01B
9.96%54.11B
8.84%53.52B
10.29%52.53B
11.15%51.44B
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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PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 -17.73%4.91B-22.42%4.49B-16.18%5.22B-8.41%6.98B22.24%5.97B16.35%5.79B7.40%6.23B1.47%7.62B-0.09%4.88B4.20%4.98B
Notes receivable and accounts receivable 30.24%19.12B25.63%18.8B20.93%16.46B22.70%15.85B16.21%14.68B22.02%14.96B24.67%13.61B27.21%12.91B29.67%12.64B30.57%12.26B
-Notes receivable -53.65%62.44M32.14%215.8M-71.01%36.31M-23.61%128.97M22.39%134.71M-18.76%163.31M8.91%125.28M-15.37%168.83M-12.80%110.06M-40.31%201.02M
-Accounts receivable 31.01%19.06B25.56%18.58B21.79%16.42B23.32%15.72B16.16%14.55B22.70%14.8B24.83%13.48B28.06%12.75B30.23%12.53B33.21%12.06B
Other receivables (including interest and dividends) -25.23%492.83M-9.46%469.77M-3.59%504.19M9.79%507.57M15.47%659.08M9.96%518.88M30.12%522.97M-7.62%462.31M-38.80%570.76M-65.16%471.88M
-Dividend receivable --61.86M--66.6M347.17%58.27M1,129.43%58.27M--------174.93%13.03M--4.74M-6.99%7.09M----
-Other receivable -----22.30%403.17M------------9.96%518.88M-------------65.16%471.88M
Contractual assets 7.20%1.19B-1.44%1.16B-8.22%1.1B-8.38%1B11.29%1.11B7.75%1.18B18.94%1.19B21.59%1.09B73.91%1B115.29%1.09B
Advance payment -38.20%1.13B-18.94%1.17B-6.99%1.61B-2.71%1.6B-6.66%1.82B-32.41%1.44B-16.80%1.73B-8.79%1.64B-23.64%1.95B-16.87%2.13B
Inventories 29.76%21.36B33.34%21.84B10.74%19.13B8.56%17.49B-3.86%16.46B-0.80%16.38B12.77%17.27B8.85%16.11B9.91%17.12B15.17%16.51B
Receivable financing 60.76%118.02M-30.21%130.36M-60.30%73.14M-44.69%70.84M-51.27%73.41M6.65%186.79M131.96%184.22M241.16%128.08M-13.59%150.66M-21.49%175.14M
Assets held for sale --690.63M--688.51M--688.51M--688.51M------------------------
Other current assets 44.63%810.81M70.27%865.69M21.97%735.55M37.74%484.73M-1.46%560.59M1.90%508.43M10.57%603.08M-26.31%351.92M4.06%568.92M-2.54%498.96M
Total current assets 20.52%49.82B21.11%49.61B10.09%45.51B10.77%44.67B6.32%41.34B7.46%40.96B14.40%41.34B11.46%40.32B10.59%38.88B12.51%38.12B
Non Current assets
Other equity investment 175.53%294.75M-3.67%295.72M6.26%281.59M-41.64%150.63M-58.97%106.98M10.35%306.98M-4.62%265M-13.54%258.1M-15.67%260.71M-9.80%278.19M
Investment real estate -4.71%75.28M-4.66%76.14M-4.29%77.22M-4.54%77.84M-7.23%79M-7.20%79.86M-7.17%80.69M-7.14%81.54M-3.42%85.16M-3.38%86.05M
Long-term equity investment -6.29%1.33B0.36%1.36B-5.21%1.35B-0.60%1.33B-0.46%1.42B-1.33%1.35B0.28%1.43B-0.50%1.34B9.39%1.43B14.20%1.37B
Fixed assets ----13.70%6.23B-------------0.54%5.48B----8.96%5.58B----5.36%5.51B
Fixed assets liquidation ----42.34%58.66K-------------51.14%41.21K-----80.72%44.22K------84.36K
Constru in process -----19.75%730.24M-------------21.32%909.93M-----22.51%938.51M----19.62%1.16B
Construction materials -----97.83%8.57K------------67.63%394.54K------394.54K------235.36K
Intangible assets -6.13%1.43B-6.39%1.44B-7.60%1.43B-9.28%1.44B-4.86%1.53B-4.46%1.54B-4.57%1.55B-2.69%1.59B14.20%1.6B13.73%1.61B
Development expenditure -53.64%52.26M-52.41%52.42M-40.83%64.23M-43.00%61.31M-27.35%112.73M-16.76%110.15M-26.57%108.54M-20.02%107.56M122.47%155.18M128.92%132.33M
Long deferred expense -81.13%88.25M-86.66%63.35M-86.43%64.59M-86.09%66.2M-1.62%467.73M-0.82%474.87M-0.13%475.9M-1.45%475.94M-4.92%475.44M-3.77%478.78M
Deferred tax assets -5.71%159.63M2.79%189.38M-3.17%169.35M-11.23%167.79M-11.58%169.29M-4.19%184.25M-13.94%174.89M-12.23%189.02M-24.57%191.46M-19.75%192.3M
Usufruct assets -25.38%149.14M-41.79%146.53M-46.75%152.5M-43.42%164.37M-45.22%199.85M-31.60%251.75M-24.41%286.4M-25.96%290.52M-10.71%364.86M-12.41%368.05M
Other non current assets 3.54%2.58B8.05%2.55B30.31%2.54B8.13%2.53B11.87%2.49B10.26%2.36B-3.93%1.95B13.17%2.34B3.58%2.22B8.37%2.14B
Total non current assets 0.81%13.05B0.63%13.13B2.37%13.08B-1.50%13B-5.13%12.95B-2.06%13.05B-2.32%12.78B1.53%13.2B9.44%13.65B7.45%13.32B
Total assets 15.82%62.88B16.16%62.74B8.27%58.58B7.75%57.67B3.35%54.29B5.00%54.01B9.96%54.11B8.84%53.52B10.29%52.53B11.15%51.44B
Liabilities
Current liabilities
Short term loan -25.40%122.79M7.68%194.46M-44.86%144.79M-53.88%129.79M-36.65%164.59M-38.11%180.59M-2.70%262.59M4.27%281.4M-9.44%259.81M17.25%291.81M
Notes payable and accounts payable 30.25%22.37B26.76%22.81B9.02%19.21B10.26%18.51B2.80%17.18B8.67%17.99B22.22%17.63B17.02%16.79B12.27%16.71B17.16%16.56B
-Notes payable -5.64%2.97B-29.30%2.6B-28.37%2.93B-21.98%3.47B-27.38%3.15B-18.79%3.67B-1.57%4.1B20.68%4.45B17.05%4.34B21.84%4.52B
-Accounts payable 38.32%19.4B41.14%20.21B20.34%16.28B21.87%15.04B13.40%14.02B19.00%14.32B31.88%13.53B15.75%12.34B10.69%12.37B15.50%12.03B
Contract liabilities 13.67%9.02B20.52%8.32B8.23%8.45B-0.40%8.4B1.83%7.93B-7.44%6.91B-3.06%7.8B1.62%8.43B7.21%7.79B11.56%7.46B
Advance receipts 219.49%758.61M114.86%584.39M62.70%356.42M9.02%229.36M43.31%237.44M196.82%271.99M95.16%219.07M156.64%210.39M77.03%165.68M33.68%91.64M
Salaries payable 19.57%32.98M-4.77%39.66M7.02%35.23M9.68%29.25M-22.41%27.58M26.33%41.65M31.46%32.92M-8.29%26.67M45.19%35.55M85.46%32.97M
Taxs payable -43.31%243.32M31.33%497.65M2.55%445.35M7.01%536.55M37.45%429.26M63.10%378.93M35.41%434.29M65.45%501.38M9.16%312.3M-5.52%232.33M
Other payable (including interest and dividends) 8.43%1.4B-5.99%1.54B14.27%1.35B-8.14%1.13B-15.38%1.29B5.28%1.64B59.77%1.18B19.34%1.23B600.32%1.52B71.03%1.56B
-Interest payable --------------------------------------121.68M
-Dividend payable -90.05%12.21M-0.88%330.43M-87.34%12.83M-87.34%12.83M-44.89%122.7M-0.02%333.36M1,086.79%101.27M1,086.79%101.27M66.56%222.63M130.03%333.42M
-Other payable ------1.21B------------------------------1.11B
Non current liabilities due within one year 38.03%424.62M21.93%374.64M19.85%371.93M19.80%364.29M50.06%307.63M39.64%307.27M-4.47%310.32M-4.40%304.07M-32.27%205.01M-32.31%220.04M
Other current liabilities 174.28%975.53M185.77%1.19B169.46%1.18B268.40%1.81B-19.40%355.67M-5.16%416.85M-10.45%438.31M-3.40%490.94M-17.68%441.3M-5.92%439.53M
Total current liabilities 26.59%35.34B26.36%35.56B11.44%31.54B10.16%31.13B1.75%27.92B4.66%28.14B14.36%28.31B12.23%28.26B14.84%27.44B16.37%26.89B
Current liabilities
Long term loan -26.49%36.9M-26.49%36.9M-15.90%52.9M-15.90%52.9M-52.73%50.2M-52.73%50.2M-46.40%62.9M-46.40%62.9M-17.36%106.19M-17.36%106.19M
Long term account payable ------408.84M--------------------------------
Long term salaries pay -28.08%17.35M-29.38%17.81M-26.72%19.43M-26.47%20.23M-20.19%24.12M-20.21%25.22M-23.33%26.52M-23.40%27.52M-21.96%30.22M-20.41%31.61M
Deferred tax liabilities -15.96%70.99M-30.76%68.48M8.71%69.42M-35.39%69.44M43.89%84.47M61.26%98.9M2.72%63.86M64.65%107.47M0.08%58.71M4.75%61.33M
Long term deferred income -25.12%121.51M-9.15%153.92M-3.59%165.12M-5.25%164.84M-14.94%162.29M-21.37%169.42M-19.06%171.27M-15.39%173.97M-11.91%190.78M2.86%215.45M
Lease liabilities 16.81%25.1M-25.02%16.86M-2.00%17.9M-0.93%18.09M-69.36%21.49M-67.94%22.49M456.23%18.27M39.71%18.26M124.70%70.14M26.56%70.15M
Other non current liabilities ------------------2.99M124.60%2.99M71.62%2.29M-12.01%1.31M--0-10.72%1.33M
Total non current liabilities -12.27%679.96M-10.43%702.82M-2.93%709.43M-3.54%723.78M-5.85%775.07M-4.31%784.63M1.70%730.81M2.25%750.32M-5.60%823.25M1.90%820M
Total liabilities 25.54%36.02B25.36%36.26B11.08%32.25B9.81%31.86B1.53%28.69B4.39%28.93B14.00%29.04B11.94%29.01B14.12%28.26B15.88%27.71B
Shareholders equity
Paid-in capital 0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B
Other equity instruments -1.91%2.5B-1.91%2.5B-2.12%2.53B-1.93%2.5B-5.86%2.55B-5.86%2.55B-6.08%2.58B-6.05%2.55B0.00%2.71B0.00%2.71B
-Equity of Perpetual debt -1.91%2.5B-1.91%2.5B-2.12%2.53B-1.93%2.5B-5.86%2.55B-5.86%2.55B-5.04%2.58B-6.05%2.55B0.00%2.71B0.00%2.71B
Capital reserve funds 0.02%5.4B0.02%5.4B0.03%5.4B0.03%5.4B0.38%5.4B0.37%5.4B0.22%5.4B0.22%5.4B-0.05%5.38B-0.04%5.38B
Surplus reserve funds 2.31%807.1M2.31%807.1M2.31%807.1M2.31%807.1M4.31%788.89M4.31%788.89M4.31%788.91M4.31%788.89M3.28%756.33M3.28%756.33M
Retained profit 9.08%15.2B10.84%14.81B9.85%14.64B10.90%14.19B11.73%13.94B12.10%13.36B11.94%13.32B11.95%12.79B12.58%12.47B12.72%11.92B
Other composite income -30.84%48.36M-67.18%47.2M-66.65%48.37M-64.56%49.29M-50.31%69.92M-7.55%143.83M-6.95%145.02M-20.18%139.09M-23.89%140.71M-15.72%155.58M
Shareholders equity without minority interests 4.87%26.18B5.41%25.79B4.83%25.64B5.34%25.17B5.43%24.96B5.72%24.47B5.56%24.46B5.34%23.89B6.15%23.68B6.14%23.14B
Minority interests 6.84%677.71M11.07%690.22M12.24%695.55M4.24%642.05M7.03%634.33M4.78%621.41M7.78%619.72M6.70%615.95M5.57%592.66M4.81%593.08M
Total shareholder equity 4.92%26.86B5.55%26.48B5.01%26.33B5.31%25.81B5.47%25.6B5.70%25.09B5.61%25.08B5.37%24.51B6.13%24.27B6.10%23.73B
Total liabilityies and equity 15.82%62.88B16.16%62.74B8.27%58.58B7.75%57.67B3.35%54.29B5.00%54.01B9.96%54.11B8.84%53.52B10.29%52.53B11.15%51.44B
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 ------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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Investment Theme Infrastructure
Infrastructure
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Railway Infrastructure
Railway Infrastructure
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