CN Stock MarketDetailed Quotes

600547 Shandong Gold Mining

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  • 27.72
  • -0.31-1.11%
Not Open Aug 29 15:00 CST
124.00BMarket Cap43.79P/E (TTM)

Shandong Gold Mining 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
23.79%9.6B
76.72%11.9B
6.13%10.22B
118.98%11.81B
49.49%7.76B
36.19%6.74B
92.39%9.63B
16.20%5.4B
19.94%5.19B
34.78%4.95B
Transactional financial assets
85.31%5.92B
30.32%4.27B
32.07%3.91B
59.55%3.86B
20.69%3.19B
42.68%3.27B
10.38%2.96B
98.52%2.42B
51.66%2.65B
80.50%2.29B
Notes receivable and accounts receivable
39.47%716.33M
62.53%1.03B
265.17%713.18M
150.19%708.3M
48.79%513.61M
197.58%630.98M
65.17%195.3M
9.44%283.1M
93.58%345.2M
-38.95%212.03M
-Notes receivable
373.64%225.36M
1,181.30%354.48M
257.02%193.21M
--149.74M
--47.58M
--27.67M
--54.12M
----
----
----
-Accounts receivable
5.35%490.97M
11.23%671.07M
268.30%519.97M
97.30%558.56M
35.00%466.03M
184.54%603.31M
19.40%141.18M
9.44%283.1M
93.58%345.2M
-38.95%212.03M
Other receivables (including interest and dividends)
34.75%3.96B
27.86%3.76B
17.00%3.16B
-7.35%2.82B
5.99%2.94B
3.89%2.94B
5.40%2.7B
22.00%3.05B
27.31%2.77B
52.23%2.83B
-Dividend receivable
----
----
----
----
----
----
1,625.71%80.04K
----
----
----
-Accrued interest receivable
--5.63M
----
----
----
----
----
----
--96.09K
----
----
-Other receivable
34.56%3.96B
----
17.01%3.16B
----
5.99%2.94B
----
5.39%2.7B
----
27.32%2.77B
----
Advance payment
10.93%807.98M
101.81%1.39B
-36.52%523.35M
-0.30%988.42M
8.62%728.37M
-37.24%687.65M
79.08%824.45M
155.04%991.4M
162.61%670.59M
198.56%1.1B
Inventories
69.10%9.06B
70.93%8.68B
116.21%8.85B
63.08%8.72B
8.33%5.36B
30.00%5.08B
37.15%4.09B
15.50%5.34B
45.07%4.95B
20.76%3.91B
Receivable financing
-75.03%5.45M
331.02%16.86M
-16.34%7.17M
109.48%35.75M
103.47%21.84M
20.73%3.91M
-6.68%8.57M
130.29%17.06M
-11.97%10.74M
-84.25%3.24M
Other current assets
66.87%1.34B
72.47%1.31B
-6.47%992.93M
-21.07%929.66M
-9.40%803.05M
6.31%762.02M
137.61%1.06B
138.08%1.18B
80.35%886.34M
-1.26%716.77M
Total current assets
48.28%31.6B
61.92%32.57B
33.33%28.63B
60.91%30.05B
22.02%21.31B
25.65%20.12B
50.51%21.48B
31.88%18.67B
38.65%17.47B
38.62%16.01B
Non Current assets
Other equity investment
263.54%28.72M
263.54%28.72M
263.54%28.72M
263.54%28.72M
0.00%7.9M
0.00%7.9M
0.00%7.9M
16.18%7.9M
16.18%7.9M
16.18%7.9M
Other non-current financial assets
-14.67%4.74B
-3.28%4.75B
-6.40%4.83B
-1.63%5.52B
-3.50%5.55B
-22.73%4.91B
-8.72%5.16B
-17.00%5.62B
1.85%5.75B
13.38%6.35B
Investment real estate
-4.97%165.67M
-5.24%167.71M
-6.70%164.39M
15.31%205.75M
-3.70%174.33M
-3.40%176.99M
-4.94%176.19M
-15.78%178.43M
-14.84%181.04M
-15.35%183.22M
Long-term equity investment
5.83%2.54B
5.94%2.53B
26.80%2.52B
21.46%2.4B
21.48%2.4B
21.96%2.39B
1.81%1.99B
89.66%1.98B
90.30%1.97B
89.48%1.96B
Fixed assets
33.38%40.65B
----
35.93%41.71B
----
15.16%30.48B
----
14.49%30.69B
----
6.42%26.46B
----
Fixed assets liquidation
29.81%29.96M
----
33.13%32.31M
----
0.10%23.08M
----
-1.54%24.27M
----
15.77%23.06M
----
Constru in process
51.84%13.61B
----
39.05%8.27B
----
37.30%8.97B
----
29.99%5.95B
----
28.77%6.53B
----
Construction materials
-9.09%163.49M
----
-14.51%146.23M
----
120.23%179.83M
----
180.31%171.04M
----
-33.44%81.66M
----
Intangible assets
124.87%43.25B
69.52%32.58B
67.87%32.52B
57.35%30.75B
-0.72%19.24B
0.49%19.22B
0.19%19.37B
27.12%19.54B
26.21%19.38B
61.87%19.12B
Development expenditure
186.72%23.24M
148.60%19.54M
156.56%16.32M
-22.28%25.2M
-70.71%8.11M
-70.70%7.86M
-75.95%6.36M
22.59%32.43M
5.49%27.67M
-10.00%26.82M
Goodwill
308.73%13.07B
312.47%12.96B
310.54%12.96B
312.36%13.08B
2.54%3.2B
2.70%3.14B
2.96%3.16B
12.53%3.17B
10.61%3.12B
7.60%3.06B
Long deferred expense
61.36%50.63M
78.87%56.83M
45.76%52.15M
73.92%52.79M
-4.95%31.38M
-9.82%31.77M
3.09%35.78M
4.28%30.35M
12.32%33.01M
-16.16%35.23M
Deferred tax assets
190.57%835.6M
144.01%748.68M
149.68%722.74M
43.08%577.85M
-27.29%287.58M
17.08%306.83M
-16.51%289.47M
131.95%403.87M
138.85%395.53M
47.71%262.07M
Usufruct assets
5.07%207.3M
1.34%228.3M
-6.05%232.29M
-7.72%241.24M
-7.35%197.31M
46.81%225.28M
52.33%247.23M
101.89%261.41M
75.43%212.95M
24.64%153.44M
Other non current assets
-76.91%1.7B
-29.04%4.13B
-11.15%1.75B
42.80%2.92B
291.12%7.35B
209.08%5.81B
9.54%1.97B
5.75%2.05B
6.00%1.88B
-1.88%1.88B
Total non current assets
55.05%121.06B
49.35%110.33B
53.03%105.97B
48.59%100.58B
18.20%78.08B
13.72%73.88B
8.13%69.25B
14.86%67.69B
15.32%66.05B
14.21%64.96B
Total assets
53.60%152.66B
52.04%142.91B
48.37%134.6B
51.25%130.63B
19.00%99.39B
16.08%94B
15.85%90.72B
18.16%86.37B
19.53%83.52B
18.33%80.97B
Liabilities
Current liabilities
Short term loan
93.38%27.72B
105.35%22.94B
205.51%20.21B
193.18%20.67B
199.27%14.33B
78.52%11.17B
14.36%6.61B
-19.08%7.05B
-46.89%4.79B
-23.07%6.26B
Transactional financial liabilities
-75.34%1.32B
-84.62%1.23B
-93.07%781.22M
-69.47%2.7B
-45.13%5.37B
-23.31%8.03B
17.51%11.27B
-2.66%8.86B
-5.16%9.79B
12.59%10.46B
Notes payable and accounts payable
121.33%17.35B
56.21%11.13B
46.70%10.55B
15.19%8.75B
16.25%7.84B
20.03%7.13B
46.75%7.19B
95.63%7.6B
88.50%6.74B
74.90%5.94B
-Notes payable
13.89%3.73B
34.73%4.18B
16.88%3.92B
-10.28%3.37B
-5.45%3.27B
5.68%3.1B
90.11%3.35B
255.67%3.76B
326.09%3.46B
282.43%2.94B
-Accounts payable
198.33%13.62B
72.77%6.95B
72.71%6.63B
40.14%5.38B
39.14%4.57B
34.05%4.03B
22.39%3.84B
35.80%3.84B
18.70%3.28B
14.28%3B
Contract liabilities
11.75%676.5M
74.79%765.39M
32.60%327.35M
-47.16%544.21M
51.27%605.39M
48.73%437.89M
69.63%246.87M
-9.61%1.03B
217.09%400.2M
83.28%294.41M
Advance receipts
330.77%3.94M
-47.37%1.33M
249.09%941.55K
--725.81K
--914.85K
--2.53M
--269.71K
----
----
----
Salaries payable
53.49%673.7M
10.65%433.41M
34.72%514.62M
47.69%809.76M
-20.39%438.92M
30.61%391.7M
2.83%382.01M
-32.29%548.29M
-34.53%551.31M
-48.99%299.9M
Taxs payable
85.03%870.16M
97.16%825.49M
56.70%737.75M
43.40%606.56M
-55.64%470.27M
59.07%418.7M
14.15%470.79M
247.47%422.99M
448.46%1.06B
-3.84%263.21M
Other payable (including interest and dividends)
63.96%9.66B
65.92%8.76B
66.65%8.21B
19.82%5.76B
16.52%5.89B
15.25%5.28B
-48.68%4.93B
-4.52%4.81B
5.84%5.06B
12.53%4.58B
-Interest payable
----
----
----
----
----
----
----
----
----
--977.34
-Dividend payable
33.16%707.27M
-74.54%58.98M
-74.54%58.98M
-17.89%208.75M
11.14%531.15M
-13.14%231.67M
-19.05%231.67M
599.79%254.23M
81.91%477.9M
513.25%266.7M
-Other payable
67.01%8.95B
----
73.61%8.15B
----
17.09%5.36B
----
-49.59%4.69B
----
1.41%4.58B
--4.31B
Non current liabilities due within one year
705.87%4.67B
919.83%5.59B
928.70%6.66B
419.59%1.11B
183.86%578.9M
47.60%548.43M
-60.78%647.62M
41.48%214.06M
-16.85%203.94M
-20.51%371.58M
Other current liabilities
-24.63%1.77B
5.37%2.14B
-50.37%1.45B
-34.62%1.46B
-13.76%2.35B
-42.47%2.03B
14.94%2.91B
47.40%2.23B
168.41%2.72B
132.69%3.53B
Total current liabilities
70.88%64.73B
51.93%53.83B
42.70%49.46B
29.51%42.43B
20.95%37.88B
10.73%35.43B
-0.93%34.66B
7.52%32.76B
3.98%31.32B
14.68%32B
Current liabilities
Long term loan
25.08%23.05B
55.02%24.22B
71.32%23.21B
126.96%27.76B
57.93%18.43B
49.19%15.62B
153.73%13.55B
217.34%12.23B
781.24%11.67B
1,445.71%10.47B
Bonds payable
--2.01B
--2B
----
----
----
----
----
----
----
----
Long term account payable
27.22%1.47B
----
1.75%1.18B
----
-10.84%1.16B
----
23.94%1.16B
----
89.79%1.3B
----
Long term salaries pay
----
----
----
----
----
----
----
-95.93%124.15K
-91.92%47.49K
-88.76%97.1K
Specific account payable
0.00%3.46M
----
0.00%3.46M
----
0.00%3.46M
----
0.00%3.46M
----
0.00%3.46M
----
Estimate liabilities
13.57%873.06M
4.51%884.06M
15.01%876.89M
-3.34%903.8M
-18.98%768.73M
-4.98%845.88M
-15.32%762.44M
7.19%935.04M
8.75%948.77M
1.03%890.24M
Deferred tax liabilities
69.17%6.43B
72.16%6.34B
74.80%6.45B
76.73%6.66B
1.63%3.8B
-15.39%3.68B
-13.07%3.69B
-2.17%3.77B
0.86%3.74B
15.94%4.35B
Long term deferred income
-9.46%14.49M
-15.02%13.64M
-20.50%12.79M
-21.57%15.46M
11.21%16.01M
22.25%16.05M
22.18%16.08M
6.64%19.72M
-12.24%14.39M
-15.68%13.13M
Lease liabilities
-9.53%130.47M
-9.50%144.36M
-24.58%108.36M
-25.64%157.23M
-14.61%144.22M
59.47%159.51M
58.26%143.67M
143.40%211.44M
113.73%168.89M
26.91%100.03M
Other non current liabilities
6.70%42.26M
11.83%40.59M
-3.71%40.37M
531.60%73.46M
236.17%39.61M
205.99%36.3M
267.18%41.92M
5.66%11.63M
9.77%11.78M
6.20%11.86M
Total non current liabilities
39.71%34.03B
62.32%34.83B
64.63%31.88B
99.83%36.84B
36.44%24.36B
27.88%21.46B
67.84%19.36B
75.53%18.44B
131.95%17.85B
141.03%16.78B
Total liabilities
58.68%98.76B
55.85%88.66B
50.56%81.34B
54.83%79.27B
26.57%62.24B
16.63%56.89B
16.12%54.03B
24.96%51.2B
30.03%49.17B
39.91%48.78B
Shareholders equity
Paid-in capital
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
Other equity instruments
-0.13%10.07B
-0.06%10B
0.01%9.94B
7.78%10.16B
58.56%10.08B
58.58%10.01B
59.02%9.94B
135.60%9.42B
58.99%6.36B
57.82%6.31B
-Equity of Perpetual debt
-0.13%10.07B
-0.06%10B
0.01%9.94B
7.78%10.16B
58.56%10.08B
58.58%10.01B
59.02%9.94B
135.60%9.42B
58.99%6.36B
57.82%6.31B
Capital reserve funds
-31.68%3.07B
-29.98%3.06B
-29.90%3.06B
4.31%4.5B
-19.87%4.5B
-22.08%4.37B
-21.52%4.37B
-48.16%4.32B
-32.59%5.61B
-32.59%5.61B
Surplus reserve funds
7.91%1.14B
7.91%1.14B
7.91%1.14B
16.65%1.06B
16.65%1.06B
16.65%1.06B
16.65%1.06B
5.38%904.46M
5.38%904.46M
5.38%904.46M
Retained profit
12.53%14.93B
13.03%14.97B
11.29%14.37B
7.92%13.62B
5.47%13.27B
4.83%13.24B
4.18%12.91B
4.61%12.62B
5.18%12.58B
-4.47%12.63B
Other composite income
-201.50%-157.12M
3,525.86%142.75M
-13.74%78.14M
-32.34%92.07M
210.05%154.8M
100.98%3.94M
123.90%90.59M
144.84%136.09M
47.27%-140.67M
-111.95%-401.9M
Ordinary risk reserve funds
--23.22M
--23.22M
--23.22M
----
----
----
----
----
----
----
Specific reserves
-89.37%4.33M
-68.29%14.99M
-98.24%689.43K
-36.49%25.58M
-0.10%40.75M
72.50%47.29M
134.84%39.1M
141.47%40.28M
163.95%40.79M
230.46%27.41M
Shareholders equity without minority interests
-0.05%33.55B
1.87%33.83B
0.63%33.08B
6.30%33.93B
12.54%33.57B
12.33%33.21B
12.52%32.88B
8.44%31.92B
1.59%29.83B
-3.70%29.56B
Minority interests
467.79%20.35B
423.67%20.42B
428.21%20.17B
435.99%17.43B
-20.75%3.58B
48.05%3.9B
49.00%3.82B
20.93%3.25B
67.47%4.52B
-8.18%2.63B
Total shareholder equity
45.08%53.9B
46.20%54.25B
45.13%53.26B
46.04%51.36B
8.16%37.15B
15.25%37.11B
15.46%36.7B
9.48%35.17B
7.14%34.35B
-4.08%32.2B
Total liabilityies and equity
53.60%152.66B
52.04%142.91B
48.37%134.6B
51.25%130.63B
19.00%99.39B
16.08%94B
15.85%90.72B
18.16%86.37B
19.53%83.52B
18.33%80.97B
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
--
--
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Unqualified opinion
--
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Auditor
--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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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 23.79%9.6B76.72%11.9B6.13%10.22B118.98%11.81B49.49%7.76B36.19%6.74B92.39%9.63B16.20%5.4B19.94%5.19B34.78%4.95B
Transactional financial assets 85.31%5.92B30.32%4.27B32.07%3.91B59.55%3.86B20.69%3.19B42.68%3.27B10.38%2.96B98.52%2.42B51.66%2.65B80.50%2.29B
Notes receivable and accounts receivable 39.47%716.33M62.53%1.03B265.17%713.18M150.19%708.3M48.79%513.61M197.58%630.98M65.17%195.3M9.44%283.1M93.58%345.2M-38.95%212.03M
-Notes receivable 373.64%225.36M1,181.30%354.48M257.02%193.21M--149.74M--47.58M--27.67M--54.12M------------
-Accounts receivable 5.35%490.97M11.23%671.07M268.30%519.97M97.30%558.56M35.00%466.03M184.54%603.31M19.40%141.18M9.44%283.1M93.58%345.2M-38.95%212.03M
Other receivables (including interest and dividends) 34.75%3.96B27.86%3.76B17.00%3.16B-7.35%2.82B5.99%2.94B3.89%2.94B5.40%2.7B22.00%3.05B27.31%2.77B52.23%2.83B
-Dividend receivable ------------------------1,625.71%80.04K------------
-Accrued interest receivable --5.63M--------------------------96.09K--------
-Other receivable 34.56%3.96B----17.01%3.16B----5.99%2.94B----5.39%2.7B----27.32%2.77B----
Advance payment 10.93%807.98M101.81%1.39B-36.52%523.35M-0.30%988.42M8.62%728.37M-37.24%687.65M79.08%824.45M155.04%991.4M162.61%670.59M198.56%1.1B
Inventories 69.10%9.06B70.93%8.68B116.21%8.85B63.08%8.72B8.33%5.36B30.00%5.08B37.15%4.09B15.50%5.34B45.07%4.95B20.76%3.91B
Receivable financing -75.03%5.45M331.02%16.86M-16.34%7.17M109.48%35.75M103.47%21.84M20.73%3.91M-6.68%8.57M130.29%17.06M-11.97%10.74M-84.25%3.24M
Other current assets 66.87%1.34B72.47%1.31B-6.47%992.93M-21.07%929.66M-9.40%803.05M6.31%762.02M137.61%1.06B138.08%1.18B80.35%886.34M-1.26%716.77M
Total current assets 48.28%31.6B61.92%32.57B33.33%28.63B60.91%30.05B22.02%21.31B25.65%20.12B50.51%21.48B31.88%18.67B38.65%17.47B38.62%16.01B
Non Current assets
Other equity investment 263.54%28.72M263.54%28.72M263.54%28.72M263.54%28.72M0.00%7.9M0.00%7.9M0.00%7.9M16.18%7.9M16.18%7.9M16.18%7.9M
Other non-current financial assets -14.67%4.74B-3.28%4.75B-6.40%4.83B-1.63%5.52B-3.50%5.55B-22.73%4.91B-8.72%5.16B-17.00%5.62B1.85%5.75B13.38%6.35B
Investment real estate -4.97%165.67M-5.24%167.71M-6.70%164.39M15.31%205.75M-3.70%174.33M-3.40%176.99M-4.94%176.19M-15.78%178.43M-14.84%181.04M-15.35%183.22M
Long-term equity investment 5.83%2.54B5.94%2.53B26.80%2.52B21.46%2.4B21.48%2.4B21.96%2.39B1.81%1.99B89.66%1.98B90.30%1.97B89.48%1.96B
Fixed assets 33.38%40.65B----35.93%41.71B----15.16%30.48B----14.49%30.69B----6.42%26.46B----
Fixed assets liquidation 29.81%29.96M----33.13%32.31M----0.10%23.08M-----1.54%24.27M----15.77%23.06M----
Constru in process 51.84%13.61B----39.05%8.27B----37.30%8.97B----29.99%5.95B----28.77%6.53B----
Construction materials -9.09%163.49M-----14.51%146.23M----120.23%179.83M----180.31%171.04M-----33.44%81.66M----
Intangible assets 124.87%43.25B69.52%32.58B67.87%32.52B57.35%30.75B-0.72%19.24B0.49%19.22B0.19%19.37B27.12%19.54B26.21%19.38B61.87%19.12B
Development expenditure 186.72%23.24M148.60%19.54M156.56%16.32M-22.28%25.2M-70.71%8.11M-70.70%7.86M-75.95%6.36M22.59%32.43M5.49%27.67M-10.00%26.82M
Goodwill 308.73%13.07B312.47%12.96B310.54%12.96B312.36%13.08B2.54%3.2B2.70%3.14B2.96%3.16B12.53%3.17B10.61%3.12B7.60%3.06B
Long deferred expense 61.36%50.63M78.87%56.83M45.76%52.15M73.92%52.79M-4.95%31.38M-9.82%31.77M3.09%35.78M4.28%30.35M12.32%33.01M-16.16%35.23M
Deferred tax assets 190.57%835.6M144.01%748.68M149.68%722.74M43.08%577.85M-27.29%287.58M17.08%306.83M-16.51%289.47M131.95%403.87M138.85%395.53M47.71%262.07M
Usufruct assets 5.07%207.3M1.34%228.3M-6.05%232.29M-7.72%241.24M-7.35%197.31M46.81%225.28M52.33%247.23M101.89%261.41M75.43%212.95M24.64%153.44M
Other non current assets -76.91%1.7B-29.04%4.13B-11.15%1.75B42.80%2.92B291.12%7.35B209.08%5.81B9.54%1.97B5.75%2.05B6.00%1.88B-1.88%1.88B
Total non current assets 55.05%121.06B49.35%110.33B53.03%105.97B48.59%100.58B18.20%78.08B13.72%73.88B8.13%69.25B14.86%67.69B15.32%66.05B14.21%64.96B
Total assets 53.60%152.66B52.04%142.91B48.37%134.6B51.25%130.63B19.00%99.39B16.08%94B15.85%90.72B18.16%86.37B19.53%83.52B18.33%80.97B
Liabilities
Current liabilities
Short term loan 93.38%27.72B105.35%22.94B205.51%20.21B193.18%20.67B199.27%14.33B78.52%11.17B14.36%6.61B-19.08%7.05B-46.89%4.79B-23.07%6.26B
Transactional financial liabilities -75.34%1.32B-84.62%1.23B-93.07%781.22M-69.47%2.7B-45.13%5.37B-23.31%8.03B17.51%11.27B-2.66%8.86B-5.16%9.79B12.59%10.46B
Notes payable and accounts payable 121.33%17.35B56.21%11.13B46.70%10.55B15.19%8.75B16.25%7.84B20.03%7.13B46.75%7.19B95.63%7.6B88.50%6.74B74.90%5.94B
-Notes payable 13.89%3.73B34.73%4.18B16.88%3.92B-10.28%3.37B-5.45%3.27B5.68%3.1B90.11%3.35B255.67%3.76B326.09%3.46B282.43%2.94B
-Accounts payable 198.33%13.62B72.77%6.95B72.71%6.63B40.14%5.38B39.14%4.57B34.05%4.03B22.39%3.84B35.80%3.84B18.70%3.28B14.28%3B
Contract liabilities 11.75%676.5M74.79%765.39M32.60%327.35M-47.16%544.21M51.27%605.39M48.73%437.89M69.63%246.87M-9.61%1.03B217.09%400.2M83.28%294.41M
Advance receipts 330.77%3.94M-47.37%1.33M249.09%941.55K--725.81K--914.85K--2.53M--269.71K------------
Salaries payable 53.49%673.7M10.65%433.41M34.72%514.62M47.69%809.76M-20.39%438.92M30.61%391.7M2.83%382.01M-32.29%548.29M-34.53%551.31M-48.99%299.9M
Taxs payable 85.03%870.16M97.16%825.49M56.70%737.75M43.40%606.56M-55.64%470.27M59.07%418.7M14.15%470.79M247.47%422.99M448.46%1.06B-3.84%263.21M
Other payable (including interest and dividends) 63.96%9.66B65.92%8.76B66.65%8.21B19.82%5.76B16.52%5.89B15.25%5.28B-48.68%4.93B-4.52%4.81B5.84%5.06B12.53%4.58B
-Interest payable --------------------------------------977.34
-Dividend payable 33.16%707.27M-74.54%58.98M-74.54%58.98M-17.89%208.75M11.14%531.15M-13.14%231.67M-19.05%231.67M599.79%254.23M81.91%477.9M513.25%266.7M
-Other payable 67.01%8.95B----73.61%8.15B----17.09%5.36B-----49.59%4.69B----1.41%4.58B--4.31B
Non current liabilities due within one year 705.87%4.67B919.83%5.59B928.70%6.66B419.59%1.11B183.86%578.9M47.60%548.43M-60.78%647.62M41.48%214.06M-16.85%203.94M-20.51%371.58M
Other current liabilities -24.63%1.77B5.37%2.14B-50.37%1.45B-34.62%1.46B-13.76%2.35B-42.47%2.03B14.94%2.91B47.40%2.23B168.41%2.72B132.69%3.53B
Total current liabilities 70.88%64.73B51.93%53.83B42.70%49.46B29.51%42.43B20.95%37.88B10.73%35.43B-0.93%34.66B7.52%32.76B3.98%31.32B14.68%32B
Current liabilities
Long term loan 25.08%23.05B55.02%24.22B71.32%23.21B126.96%27.76B57.93%18.43B49.19%15.62B153.73%13.55B217.34%12.23B781.24%11.67B1,445.71%10.47B
Bonds payable --2.01B--2B--------------------------------
Long term account payable 27.22%1.47B----1.75%1.18B-----10.84%1.16B----23.94%1.16B----89.79%1.3B----
Long term salaries pay -----------------------------95.93%124.15K-91.92%47.49K-88.76%97.1K
Specific account payable 0.00%3.46M----0.00%3.46M----0.00%3.46M----0.00%3.46M----0.00%3.46M----
Estimate liabilities 13.57%873.06M4.51%884.06M15.01%876.89M-3.34%903.8M-18.98%768.73M-4.98%845.88M-15.32%762.44M7.19%935.04M8.75%948.77M1.03%890.24M
Deferred tax liabilities 69.17%6.43B72.16%6.34B74.80%6.45B76.73%6.66B1.63%3.8B-15.39%3.68B-13.07%3.69B-2.17%3.77B0.86%3.74B15.94%4.35B
Long term deferred income -9.46%14.49M-15.02%13.64M-20.50%12.79M-21.57%15.46M11.21%16.01M22.25%16.05M22.18%16.08M6.64%19.72M-12.24%14.39M-15.68%13.13M
Lease liabilities -9.53%130.47M-9.50%144.36M-24.58%108.36M-25.64%157.23M-14.61%144.22M59.47%159.51M58.26%143.67M143.40%211.44M113.73%168.89M26.91%100.03M
Other non current liabilities 6.70%42.26M11.83%40.59M-3.71%40.37M531.60%73.46M236.17%39.61M205.99%36.3M267.18%41.92M5.66%11.63M9.77%11.78M6.20%11.86M
Total non current liabilities 39.71%34.03B62.32%34.83B64.63%31.88B99.83%36.84B36.44%24.36B27.88%21.46B67.84%19.36B75.53%18.44B131.95%17.85B141.03%16.78B
Total liabilities 58.68%98.76B55.85%88.66B50.56%81.34B54.83%79.27B26.57%62.24B16.63%56.89B16.12%54.03B24.96%51.2B30.03%49.17B39.91%48.78B
Shareholders equity
Paid-in capital 0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B
Other equity instruments -0.13%10.07B-0.06%10B0.01%9.94B7.78%10.16B58.56%10.08B58.58%10.01B59.02%9.94B135.60%9.42B58.99%6.36B57.82%6.31B
-Equity of Perpetual debt -0.13%10.07B-0.06%10B0.01%9.94B7.78%10.16B58.56%10.08B58.58%10.01B59.02%9.94B135.60%9.42B58.99%6.36B57.82%6.31B
Capital reserve funds -31.68%3.07B-29.98%3.06B-29.90%3.06B4.31%4.5B-19.87%4.5B-22.08%4.37B-21.52%4.37B-48.16%4.32B-32.59%5.61B-32.59%5.61B
Surplus reserve funds 7.91%1.14B7.91%1.14B7.91%1.14B16.65%1.06B16.65%1.06B16.65%1.06B16.65%1.06B5.38%904.46M5.38%904.46M5.38%904.46M
Retained profit 12.53%14.93B13.03%14.97B11.29%14.37B7.92%13.62B5.47%13.27B4.83%13.24B4.18%12.91B4.61%12.62B5.18%12.58B-4.47%12.63B
Other composite income -201.50%-157.12M3,525.86%142.75M-13.74%78.14M-32.34%92.07M210.05%154.8M100.98%3.94M123.90%90.59M144.84%136.09M47.27%-140.67M-111.95%-401.9M
Ordinary risk reserve funds --23.22M--23.22M--23.22M----------------------------
Specific reserves -89.37%4.33M-68.29%14.99M-98.24%689.43K-36.49%25.58M-0.10%40.75M72.50%47.29M134.84%39.1M141.47%40.28M163.95%40.79M230.46%27.41M
Shareholders equity without minority interests -0.05%33.55B1.87%33.83B0.63%33.08B6.30%33.93B12.54%33.57B12.33%33.21B12.52%32.88B8.44%31.92B1.59%29.83B-3.70%29.56B
Minority interests 467.79%20.35B423.67%20.42B428.21%20.17B435.99%17.43B-20.75%3.58B48.05%3.9B49.00%3.82B20.93%3.25B67.47%4.52B-8.18%2.63B
Total shareholder equity 45.08%53.9B46.20%54.25B45.13%53.26B46.04%51.36B8.16%37.15B15.25%37.11B15.46%36.7B9.48%35.17B7.14%34.35B-4.08%32.2B
Total liabilityies and equity 53.60%152.66B52.04%142.91B48.37%134.6B51.25%130.63B19.00%99.39B16.08%94B15.85%90.72B18.16%86.37B19.53%83.52B18.33%80.97B
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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