CN Stock MarketDetailed Quotes

600606 Greenland Holdings Corporation

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  • 2.41
  • 0.000.00%
Noon Break Dec 5 11:29 CST
33.87BMarket Cap-2875P/E (TTM)

Greenland Holdings Corporation Key Stats

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
-39.87%24.17B
-39.48%28.45B
-42.18%30.86B
-37.87%37.13B
-34.50%40.2B
-25.76%47.01B
-18.75%53.37B
-27.73%59.76B
-22.80%61.36B
-28.26%63.32B
Transactional financial assets
-25.95%7.38B
-27.07%7.34B
-29.68%7.1B
-36.34%7.27B
-12.32%9.97B
-7.90%10.07B
-10.29%10.1B
2.41%11.41B
-13.80%11.37B
-25.17%10.93B
Notes receivable and accounts receivable
-25.31%82.73B
-22.08%65.16B
-26.85%81.16B
-26.28%82.19B
-13.77%110.76B
-34.87%83.62B
-9.49%110.95B
-8.66%111.49B
22.85%128.45B
14.49%128.39B
-Notes receivable
-76.26%673.49M
-64.68%990.73M
-62.56%1.15B
-71.00%854.42M
-19.33%2.84B
-25.96%2.81B
-19.54%3.07B
-41.09%2.95B
-29.55%3.52B
-42.93%3.79B
-Accounts receivable
-23.97%82.06B
-20.60%64.17B
-25.84%80.01B
-25.07%81.33B
-13.61%107.93B
-35.14%80.81B
-9.16%107.89B
-7.27%108.54B
25.48%124.93B
18.10%124.6B
Other receivables (including interest and dividends)
-5.81%65.46B
11.10%65.99B
26.95%100.24B
7.80%90.61B
3.93%69.49B
-13.97%59.4B
-7.39%78.96B
-9.10%84.06B
-27.12%66.86B
-35.19%69.04B
-Dividend receivable
468.77%569.49M
32.09%565.58M
243.33%1.43B
30.73%565.58M
-77.20%100.13M
-0.24%428.17M
2.09%417.8M
-6.57%432.64M
48.04%439.2M
25.15%429.2M
-Accrued interest receivable
0.00%3.83M
-37.36%3.83M
-5.48%3.83M
-33.38%3.83M
-55.24%3.83M
-30.25%6.11M
-56.98%4.05M
-35.84%5.75M
45.07%8.55M
97.86%8.76M
-Other receivable
-6.49%64.88B
10.95%65.42B
25.80%98.8B
7.69%90.04B
4.48%69.39B
-14.05%58.96B
-7.43%78.54B
-9.11%83.62B
-27.37%66.41B
-35.40%68.6B
Contractual assets
0.99%166.47B
-2.00%148B
-1.27%170.21B
1.71%174.28B
6.02%164.84B
-1.71%151.03B
20.42%172.41B
19.14%171.36B
-4.12%155.48B
14.77%153.66B
Advance payment
-1.65%25.81B
64.65%14.88B
30.57%29.44B
50.71%12.22B
-20.56%26.24B
-23.77%9.04B
-29.07%22.55B
-56.88%8.11B
-34.93%33.03B
-72.64%11.86B
Inventories
-11.71%474.63B
-13.78%520.03B
-14.24%558.82B
-16.89%567.9B
-19.55%537.61B
-13.55%603.13B
-8.88%651.62B
-11.62%683.27B
-0.13%668.24B
2.19%697.64B
Receivable financing
-56.78%133.49M
-54.92%166.59M
-40.35%347.75M
-16.59%369.51M
-80.72%308.87M
-82.65%369.5M
-78.06%583.02M
-71.62%442.98M
106.04%1.6B
151.92%2.13B
Assets held for sale
2,848.35%2.27B
2,847.39%2.27B
2,861.78%2.28B
2,847.39%2.27B
--77.01M
-89.57%77.01M
-89.57%77.01M
-89.57%77.01M
----
--738.26M
Non-current assets due within one year
877.86%11.53B
665.28%11.55B
801.27%11.75B
653.47%11.82B
-75.40%1.18B
-58.85%1.51B
-64.14%1.3B
-58.24%1.57B
36.58%4.79B
1.80%3.67B
Other current assets
-20.76%25.34B
-25.45%25.02B
-23.87%25.35B
-23.36%25.46B
-20.42%31.97B
-17.90%33.56B
-24.30%33.3B
-17.60%33.22B
-10.75%40.18B
5.53%40.88B
Total current assets
-10.75%885.92B
-11.01%888.86B
-10.37%1.02T
-13.16%1.01T
-15.26%992.64B
-15.52%998.8B
-7.40%1.14T
-9.74%1.16T
-4.01%1.17T
-3.46%1.18T
Non Current assets
Debt investment
124.52%1.38B
88.82%1.27B
53.77%1.29B
171.79%1.39B
-62.87%616.52M
-71.21%671.08M
-65.73%837.28M
-66.14%511M
-31.14%1.66B
-14.34%2.33B
Other debt investment
-90.35%1.3B
-84.18%2.14B
-82.71%2.33B
-80.56%2.65B
80.89%13.42B
88.78%13.53B
94.57%13.45B
96.33%13.64B
32.49%7.42B
28.13%7.17B
Other equity investment
-21.03%5.04B
-10.05%5.46B
0.82%5.65B
6.05%5.82B
18.53%6.38B
9.64%6.07B
1.71%5.6B
1.72%5.49B
112.40%5.38B
121.60%5.54B
Other non-current financial assets
5.29%5.38B
11.61%5.76B
13.63%5.38B
19.42%5.36B
12.51%5.11B
0.28%5.16B
-7.80%4.74B
-10.12%4.49B
-11.45%4.55B
7.94%5.15B
Investment real estate
-34.90%12.57B
-40.67%12.87B
-40.15%12.85B
-33.39%15.01B
2.49%19.31B
12.53%21.69B
9.05%21.47B
8.36%22.54B
36.39%18.84B
35.84%19.28B
Long-term equity investment
6.85%44.65B
0.65%41.95B
3.43%42.03B
4.50%42.1B
20.58%41.79B
20.92%41.68B
17.26%40.63B
17.85%40.28B
11.33%34.66B
7.44%34.47B
Long term receivable account
11.97%1.97B
31.95%1.97B
-43.50%1.26B
-5.66%1.95B
5.10%1.76B
-9.68%1.49B
7.64%2.22B
25.94%2.07B
-64.93%1.67B
-57.80%1.65B
Fixed assets
----
-3.25%47.61B
----
----
----
0.04%49.21B
----
2.33%50.42B
----
-9.18%49.18B
Fixed assets liquidation
----
-98.58%4.6M
----
----
----
13.06%324.58M
----
7.54%320.6M
----
10,311.22%287.09M
Constru in process
----
20.67%3.89B
----
----
----
29.85%3.23B
----
62.28%3.57B
----
-20.92%2.48B
Productive biological assets
-4.69%14.22M
-6.16%14.22M
-4.55%14.68M
-5.98%14.68M
-5.89%14.92M
-5.81%15.15M
-5.72%15.38M
-5.64%15.62M
-5.56%15.85M
-5.49%16.09M
Intangible assets
-1.22%12.52B
-2.62%12.52B
-2.67%12.5B
-4.52%12.49B
-1.27%12.67B
0.29%12.86B
1.03%12.84B
3.24%13.08B
106.80%12.84B
142.44%12.82B
Development expenditure
12.15%3.02M
14.60%2.7M
-12.67%2.02M
-65.79%1.83M
-74.12%2.69M
-78.10%2.36M
-90.01%2.31M
-74.13%5.34M
-75.70%10.4M
-70.76%10.76M
Goodwill
-8.39%3.11B
-8.46%3.11B
-7.08%3.16B
-8.55%3.11B
-0.95%3.4B
0.00%3.4B
-0.06%3.4B
0.00%3.4B
-1.67%3.43B
-2.35%3.4B
Long deferred expense
-8.55%563.26M
-12.90%551.59M
-10.56%575.04M
-8.44%587.9M
-6.58%615.95M
-10.75%633.26M
-17.36%642.95M
-16.96%642.06M
-58.35%659.31M
-67.15%709.55M
Deferred tax assets
0.92%20.87B
-1.27%20.66B
-4.02%20.16B
-5.17%20.1B
-2.30%20.68B
-0.31%20.93B
-1.45%21.01B
-0.08%21.2B
8.62%21.16B
9.75%20.99B
Usufruct assets
-16.55%5.27B
-13.37%5.65B
-16.34%5.72B
-14.86%5.9B
10.84%6.32B
13.92%6.52B
13.52%6.83B
12.97%6.93B
77.65%5.7B
210.95%5.72B
Other non current assets
5.06%14.19B
6.96%13.88B
9.58%13.79B
13.30%13.26B
90.31%13.51B
117.34%12.97B
118.18%12.58B
81.54%11.7B
-57.74%7.1B
-69.41%5.97B
Total non current assets
-8.54%182.79B
-9.92%180.88B
-10.71%179.42B
-9.08%182.4B
11.97%199.84B
13.11%200.8B
12.44%200.93B
12.34%200.61B
2.59%178.48B
1.42%177.53B
Total assets
-10.38%1.07T
-10.82%1.07T
-10.42%1.2T
-12.56%1.19T
-11.66%1.19T
-11.78%1.2T
-4.87%1.34T
-7.06%1.37T
-3.19%1.35T
-2.85%1.36T
Liabilities
Current liabilities
Short term loan
24.63%37.33B
21.26%35.61B
15.02%33.54B
3.81%31.11B
1.25%29.95B
5.55%29.37B
27.22%29.16B
22.57%29.96B
31.55%29.58B
2.54%27.82B
Transactional financial liabilities
----
----
----
----
----
--258.67K
----
----
----
----
Notes payable and accounts payable
-5.12%311.27B
-5.22%311.8B
-6.22%390.09B
-9.33%394.62B
-4.89%328.08B
-3.00%328.98B
16.07%415.99B
4.68%435.24B
11.11%344.96B
0.68%339.14B
-Notes payable
-56.26%9.3B
-52.22%11.5B
-46.86%13.73B
-42.03%14.56B
-25.76%21.25B
-18.81%24.07B
-14.72%25.84B
-20.16%25.11B
-16.53%28.63B
-22.13%29.65B
-Accounts payable
-1.58%301.98B
-1.51%300.3B
-3.53%376.36B
-7.33%380.06B
-3.00%306.83B
-1.48%304.91B
18.91%390.15B
6.71%410.12B
14.55%316.33B
3.59%309.49B
Contract liabilities
-29.08%227.55B
-27.05%235.9B
-30.97%255.48B
-32.02%254.13B
-27.03%320.83B
-28.62%323.39B
-19.85%370.07B
-19.43%373.85B
-6.63%439.65B
4.45%453.06B
Advance receipts
-19.90%1.68B
-16.95%651.96M
32.11%1.86B
-35.85%571.2M
-9.68%2.1B
-65.03%785.03M
4.24%1.41B
10.33%890.41M
1,126.53%2.32B
1,015.71%2.24B
Salaries payable
17.62%1.93B
20.09%1.91B
21.10%1.95B
-2.72%2.37B
10.30%1.64B
6.58%1.59B
11.88%1.61B
14.90%2.44B
47.11%1.48B
49.32%1.49B
Taxs payable
2.41%51.64B
4.81%51.04B
7.74%49.71B
8.84%49.33B
5.92%50.43B
5.22%48.7B
3.51%46.14B
11.47%45.32B
19.38%47.61B
34.13%46.28B
Other payable (including interest and dividends)
5.76%58B
-9.21%52.78B
43.93%84.51B
22.57%79.57B
-11.98%54.84B
-5.40%58.14B
-20.90%58.72B
-14.01%64.92B
-21.57%62.31B
-23.73%61.46B
-Interest payable
--1.21B
--1.07B
--726.85M
--915.87M
----
----
----
----
----
----
-Dividend payable
-11.32%1.03B
-9.74%869.79M
48.07%2.23B
22.68%1.08B
-48.25%1.16B
-34.51%963.69M
-21.84%1.51B
-54.37%878.51M
74.16%2.25B
-56.60%1.47B
-Other payable
--55.76B
-11.07%50.84B
--81.56B
21.14%77.58B
----
-4.69%57.17B
----
-12.95%64.04B
----
-22.29%59.98B
Hold and for sell liabilities
--2.24B
--2.24B
--2.24B
--2.24B
----
----
----
----
----
----
Non current liabilities due within one year
17.29%69.43B
1.95%69.09B
-22.40%62.24B
-14.73%68.3B
-26.86%59.2B
-5.84%67.76B
14.42%80.21B
5.79%80.1B
195.52%80.94B
86.05%71.97B
Other current liabilities
-14.01%31.88B
-17.73%32.73B
-26.25%32.91B
-22.74%34.07B
-26.23%37.07B
-26.52%39.78B
-20.95%44.63B
-20.94%44.1B
-8.28%50.25B
3.91%54.14B
Total current liabilities
-10.07%795.66B
-11.39%796.37B
-12.50%917.04B
-14.75%918.12B
-16.46%884.78B
-15.02%898.76B
-3.96%1.05T
-6.75%1.08T
5.23%1.06T
5.25%1.06T
Current liabilities
Long term loan
-14.50%72.56B
-4.95%76.7B
16.23%78.55B
9.79%74.94B
-0.56%84.87B
-14.10%80.7B
-35.66%67.58B
-35.03%68.26B
-50.32%85.35B
-47.88%93.95B
Bonds payable
-2.36%26.81B
12.51%27.25B
4.62%26.92B
-5.57%27.03B
73.42%27.46B
23.30%24.22B
21.49%25.73B
9.43%28.62B
-47.68%15.83B
-44.93%19.64B
Perpetual Debt
----
----
----
----
----
----
----
----
-0.04%1.29B
-51.37%1.27B
Long term account payable
----
-60.06%4.22B
----
----
----
98.28%10.58B
----
122.72%11.09B
----
-1.08%5.33B
Specific account payable
----
-55.22%60.26M
----
----
----
114.95%134.59M
----
88.08%118.78M
----
-53.23%62.61M
Estimate liabilities
4.95%857.63M
-10.45%753.43M
15.38%889.65M
16.82%892.35M
6.55%817.15M
12.70%841.34M
3.22%771.06M
4.81%763.86M
25.44%766.9M
105.33%746.54M
Deferred tax liabilities
-4.29%2.67B
-8.93%2.67B
-9.29%2.63B
-1.77%2.67B
-8.92%2.79B
-8.91%2.94B
-6.92%2.9B
-13.52%2.71B
-15.55%3.06B
-12.39%3.22B
Long term deferred income
-16.49%798.68M
-13.27%829.31M
-7.06%886.26M
-6.01%891.6M
-9.87%956.37M
-10.73%956.17M
-9.08%953.59M
-9.74%948.58M
5.01%1.06B
7.24%1.07B
Lease liabilities
-8.11%6.14B
-6.97%5.41B
1.75%6.19B
-5.15%5.59B
32.33%6.68B
23.82%5.81B
12.27%6.09B
19.47%5.89B
96.23%5.05B
187.20%4.69B
Other non current liabilities
71.65%15.95B
57.27%12.48B
143.42%16.02B
149.44%14.46B
127.91%9.29B
94.89%7.93B
62.90%6.58B
35.56%5.8B
334.39%4.08B
337.72%4.07B
Total non current liabilities
-9.41%130.07B
-2.78%130.38B
11.77%136.28B
5.19%130.65B
19.24%143.57B
0.99%134.11B
-16.36%121.92B
-17.41%124.2B
-44.33%120.41B
-42.02%132.79B
Total liabilities
-9.98%925.72B
-10.28%926.74B
-9.97%1.05T
-12.68%1.05T
-12.82%1.03T
-13.23%1.03T
-5.42%1.17T
-7.98%1.2T
-3.54%1.18T
-3.52%1.19T
Shareholders equity
Paid-in capital
0.00%14.05B
0.00%14.05B
0.00%14.05B
0.00%14.05B
0.00%14.05B
10.00%14.05B
10.00%14.05B
10.00%14.05B
10.00%14.05B
5.00%12.78B
Capital reserve funds
4.27%10.55B
-2.23%9.7B
-3.15%9.64B
2.28%10.14B
4.23%10.12B
-11.23%9.92B
-10.92%9.96B
-11.23%9.92B
-13.12%9.71B
13.71%11.18B
Surplus reserve funds
0.00%6.78B
0.00%6.78B
0.00%6.78B
0.00%6.78B
9.67%6.78B
9.67%6.78B
9.67%6.78B
9.67%6.78B
5.76%6.18B
5.76%6.18B
Retained profit
-19.04%51.3B
-19.11%51.34B
-18.19%51.36B
-15.72%51.29B
-5.85%63.36B
-2.01%63.47B
-0.55%62.78B
0.45%60.85B
1.64%67.3B
1.24%64.77B
Other composite income
-8.34%-3.28B
-14.00%-3.67B
-29.61%-3.61B
-26.55%-3.66B
21.73%-3.02B
-13.74%-3.22B
-15.92%-2.78B
-17.93%-2.89B
-33.20%-3.86B
-0.16%-2.83B
Specific reserves
-14.25%1.75B
-16.27%1.73B
-15.64%1.74B
-10.62%1.73B
-9.35%2.04B
3.38%2.07B
16.65%2.06B
12.93%1.93B
32.84%2.25B
37.38%2B
Shareholders equity without minority interests
-13.05%81.15B
-14.12%79.93B
-13.87%79.97B
-11.37%80.34B
-2.40%93.33B
-1.06%93.07B
0.24%92.85B
0.75%90.65B
0.87%95.62B
4.01%94.07B
Minority interests
-12.67%61.83B
-14.37%63.08B
-13.21%63.68B
-11.95%64.81B
-5.15%70.8B
-2.17%73.66B
-2.15%73.37B
-0.40%73.61B
-2.68%74.64B
-0.11%75.3B
Total shareholder equity
-12.88%142.98B
-14.23%143.01B
-13.58%143.65B
-11.63%145.15B
-3.61%164.13B
-1.56%166.73B
-0.83%166.22B
0.23%164.26B
-0.72%170.27B
2.14%169.37B
Total liabilityies and equity
-10.38%1.07T
-10.82%1.07T
-10.42%1.2T
-12.56%1.19T
-11.66%1.19T
-11.78%1.2T
-4.87%1.34T
-7.06%1.37T
-3.19%1.35T
-2.85%1.36T
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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Daxin Certified Public Accountants (Special General Partnership)
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Daxin 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 -39.87%24.17B-39.48%28.45B-42.18%30.86B-37.87%37.13B-34.50%40.2B-25.76%47.01B-18.75%53.37B-27.73%59.76B-22.80%61.36B-28.26%63.32B
Transactional financial assets -25.95%7.38B-27.07%7.34B-29.68%7.1B-36.34%7.27B-12.32%9.97B-7.90%10.07B-10.29%10.1B2.41%11.41B-13.80%11.37B-25.17%10.93B
Notes receivable and accounts receivable -25.31%82.73B-22.08%65.16B-26.85%81.16B-26.28%82.19B-13.77%110.76B-34.87%83.62B-9.49%110.95B-8.66%111.49B22.85%128.45B14.49%128.39B
-Notes receivable -76.26%673.49M-64.68%990.73M-62.56%1.15B-71.00%854.42M-19.33%2.84B-25.96%2.81B-19.54%3.07B-41.09%2.95B-29.55%3.52B-42.93%3.79B
-Accounts receivable -23.97%82.06B-20.60%64.17B-25.84%80.01B-25.07%81.33B-13.61%107.93B-35.14%80.81B-9.16%107.89B-7.27%108.54B25.48%124.93B18.10%124.6B
Other receivables (including interest and dividends) -5.81%65.46B11.10%65.99B26.95%100.24B7.80%90.61B3.93%69.49B-13.97%59.4B-7.39%78.96B-9.10%84.06B-27.12%66.86B-35.19%69.04B
-Dividend receivable 468.77%569.49M32.09%565.58M243.33%1.43B30.73%565.58M-77.20%100.13M-0.24%428.17M2.09%417.8M-6.57%432.64M48.04%439.2M25.15%429.2M
-Accrued interest receivable 0.00%3.83M-37.36%3.83M-5.48%3.83M-33.38%3.83M-55.24%3.83M-30.25%6.11M-56.98%4.05M-35.84%5.75M45.07%8.55M97.86%8.76M
-Other receivable -6.49%64.88B10.95%65.42B25.80%98.8B7.69%90.04B4.48%69.39B-14.05%58.96B-7.43%78.54B-9.11%83.62B-27.37%66.41B-35.40%68.6B
Contractual assets 0.99%166.47B-2.00%148B-1.27%170.21B1.71%174.28B6.02%164.84B-1.71%151.03B20.42%172.41B19.14%171.36B-4.12%155.48B14.77%153.66B
Advance payment -1.65%25.81B64.65%14.88B30.57%29.44B50.71%12.22B-20.56%26.24B-23.77%9.04B-29.07%22.55B-56.88%8.11B-34.93%33.03B-72.64%11.86B
Inventories -11.71%474.63B-13.78%520.03B-14.24%558.82B-16.89%567.9B-19.55%537.61B-13.55%603.13B-8.88%651.62B-11.62%683.27B-0.13%668.24B2.19%697.64B
Receivable financing -56.78%133.49M-54.92%166.59M-40.35%347.75M-16.59%369.51M-80.72%308.87M-82.65%369.5M-78.06%583.02M-71.62%442.98M106.04%1.6B151.92%2.13B
Assets held for sale 2,848.35%2.27B2,847.39%2.27B2,861.78%2.28B2,847.39%2.27B--77.01M-89.57%77.01M-89.57%77.01M-89.57%77.01M------738.26M
Non-current assets due within one year 877.86%11.53B665.28%11.55B801.27%11.75B653.47%11.82B-75.40%1.18B-58.85%1.51B-64.14%1.3B-58.24%1.57B36.58%4.79B1.80%3.67B
Other current assets -20.76%25.34B-25.45%25.02B-23.87%25.35B-23.36%25.46B-20.42%31.97B-17.90%33.56B-24.30%33.3B-17.60%33.22B-10.75%40.18B5.53%40.88B
Total current assets -10.75%885.92B-11.01%888.86B-10.37%1.02T-13.16%1.01T-15.26%992.64B-15.52%998.8B-7.40%1.14T-9.74%1.16T-4.01%1.17T-3.46%1.18T
Non Current assets
Debt investment 124.52%1.38B88.82%1.27B53.77%1.29B171.79%1.39B-62.87%616.52M-71.21%671.08M-65.73%837.28M-66.14%511M-31.14%1.66B-14.34%2.33B
Other debt investment -90.35%1.3B-84.18%2.14B-82.71%2.33B-80.56%2.65B80.89%13.42B88.78%13.53B94.57%13.45B96.33%13.64B32.49%7.42B28.13%7.17B
Other equity investment -21.03%5.04B-10.05%5.46B0.82%5.65B6.05%5.82B18.53%6.38B9.64%6.07B1.71%5.6B1.72%5.49B112.40%5.38B121.60%5.54B
Other non-current financial assets 5.29%5.38B11.61%5.76B13.63%5.38B19.42%5.36B12.51%5.11B0.28%5.16B-7.80%4.74B-10.12%4.49B-11.45%4.55B7.94%5.15B
Investment real estate -34.90%12.57B-40.67%12.87B-40.15%12.85B-33.39%15.01B2.49%19.31B12.53%21.69B9.05%21.47B8.36%22.54B36.39%18.84B35.84%19.28B
Long-term equity investment 6.85%44.65B0.65%41.95B3.43%42.03B4.50%42.1B20.58%41.79B20.92%41.68B17.26%40.63B17.85%40.28B11.33%34.66B7.44%34.47B
Long term receivable account 11.97%1.97B31.95%1.97B-43.50%1.26B-5.66%1.95B5.10%1.76B-9.68%1.49B7.64%2.22B25.94%2.07B-64.93%1.67B-57.80%1.65B
Fixed assets -----3.25%47.61B------------0.04%49.21B----2.33%50.42B-----9.18%49.18B
Fixed assets liquidation -----98.58%4.6M------------13.06%324.58M----7.54%320.6M----10,311.22%287.09M
Constru in process ----20.67%3.89B------------29.85%3.23B----62.28%3.57B-----20.92%2.48B
Productive biological assets -4.69%14.22M-6.16%14.22M-4.55%14.68M-5.98%14.68M-5.89%14.92M-5.81%15.15M-5.72%15.38M-5.64%15.62M-5.56%15.85M-5.49%16.09M
Intangible assets -1.22%12.52B-2.62%12.52B-2.67%12.5B-4.52%12.49B-1.27%12.67B0.29%12.86B1.03%12.84B3.24%13.08B106.80%12.84B142.44%12.82B
Development expenditure 12.15%3.02M14.60%2.7M-12.67%2.02M-65.79%1.83M-74.12%2.69M-78.10%2.36M-90.01%2.31M-74.13%5.34M-75.70%10.4M-70.76%10.76M
Goodwill -8.39%3.11B-8.46%3.11B-7.08%3.16B-8.55%3.11B-0.95%3.4B0.00%3.4B-0.06%3.4B0.00%3.4B-1.67%3.43B-2.35%3.4B
Long deferred expense -8.55%563.26M-12.90%551.59M-10.56%575.04M-8.44%587.9M-6.58%615.95M-10.75%633.26M-17.36%642.95M-16.96%642.06M-58.35%659.31M-67.15%709.55M
Deferred tax assets 0.92%20.87B-1.27%20.66B-4.02%20.16B-5.17%20.1B-2.30%20.68B-0.31%20.93B-1.45%21.01B-0.08%21.2B8.62%21.16B9.75%20.99B
Usufruct assets -16.55%5.27B-13.37%5.65B-16.34%5.72B-14.86%5.9B10.84%6.32B13.92%6.52B13.52%6.83B12.97%6.93B77.65%5.7B210.95%5.72B
Other non current assets 5.06%14.19B6.96%13.88B9.58%13.79B13.30%13.26B90.31%13.51B117.34%12.97B118.18%12.58B81.54%11.7B-57.74%7.1B-69.41%5.97B
Total non current assets -8.54%182.79B-9.92%180.88B-10.71%179.42B-9.08%182.4B11.97%199.84B13.11%200.8B12.44%200.93B12.34%200.61B2.59%178.48B1.42%177.53B
Total assets -10.38%1.07T-10.82%1.07T-10.42%1.2T-12.56%1.19T-11.66%1.19T-11.78%1.2T-4.87%1.34T-7.06%1.37T-3.19%1.35T-2.85%1.36T
Liabilities
Current liabilities
Short term loan 24.63%37.33B21.26%35.61B15.02%33.54B3.81%31.11B1.25%29.95B5.55%29.37B27.22%29.16B22.57%29.96B31.55%29.58B2.54%27.82B
Transactional financial liabilities ----------------------258.67K----------------
Notes payable and accounts payable -5.12%311.27B-5.22%311.8B-6.22%390.09B-9.33%394.62B-4.89%328.08B-3.00%328.98B16.07%415.99B4.68%435.24B11.11%344.96B0.68%339.14B
-Notes payable -56.26%9.3B-52.22%11.5B-46.86%13.73B-42.03%14.56B-25.76%21.25B-18.81%24.07B-14.72%25.84B-20.16%25.11B-16.53%28.63B-22.13%29.65B
-Accounts payable -1.58%301.98B-1.51%300.3B-3.53%376.36B-7.33%380.06B-3.00%306.83B-1.48%304.91B18.91%390.15B6.71%410.12B14.55%316.33B3.59%309.49B
Contract liabilities -29.08%227.55B-27.05%235.9B-30.97%255.48B-32.02%254.13B-27.03%320.83B-28.62%323.39B-19.85%370.07B-19.43%373.85B-6.63%439.65B4.45%453.06B
Advance receipts -19.90%1.68B-16.95%651.96M32.11%1.86B-35.85%571.2M-9.68%2.1B-65.03%785.03M4.24%1.41B10.33%890.41M1,126.53%2.32B1,015.71%2.24B
Salaries payable 17.62%1.93B20.09%1.91B21.10%1.95B-2.72%2.37B10.30%1.64B6.58%1.59B11.88%1.61B14.90%2.44B47.11%1.48B49.32%1.49B
Taxs payable 2.41%51.64B4.81%51.04B7.74%49.71B8.84%49.33B5.92%50.43B5.22%48.7B3.51%46.14B11.47%45.32B19.38%47.61B34.13%46.28B
Other payable (including interest and dividends) 5.76%58B-9.21%52.78B43.93%84.51B22.57%79.57B-11.98%54.84B-5.40%58.14B-20.90%58.72B-14.01%64.92B-21.57%62.31B-23.73%61.46B
-Interest payable --1.21B--1.07B--726.85M--915.87M------------------------
-Dividend payable -11.32%1.03B-9.74%869.79M48.07%2.23B22.68%1.08B-48.25%1.16B-34.51%963.69M-21.84%1.51B-54.37%878.51M74.16%2.25B-56.60%1.47B
-Other payable --55.76B-11.07%50.84B--81.56B21.14%77.58B-----4.69%57.17B-----12.95%64.04B-----22.29%59.98B
Hold and for sell liabilities --2.24B--2.24B--2.24B--2.24B------------------------
Non current liabilities due within one year 17.29%69.43B1.95%69.09B-22.40%62.24B-14.73%68.3B-26.86%59.2B-5.84%67.76B14.42%80.21B5.79%80.1B195.52%80.94B86.05%71.97B
Other current liabilities -14.01%31.88B-17.73%32.73B-26.25%32.91B-22.74%34.07B-26.23%37.07B-26.52%39.78B-20.95%44.63B-20.94%44.1B-8.28%50.25B3.91%54.14B
Total current liabilities -10.07%795.66B-11.39%796.37B-12.50%917.04B-14.75%918.12B-16.46%884.78B-15.02%898.76B-3.96%1.05T-6.75%1.08T5.23%1.06T5.25%1.06T
Current liabilities
Long term loan -14.50%72.56B-4.95%76.7B16.23%78.55B9.79%74.94B-0.56%84.87B-14.10%80.7B-35.66%67.58B-35.03%68.26B-50.32%85.35B-47.88%93.95B
Bonds payable -2.36%26.81B12.51%27.25B4.62%26.92B-5.57%27.03B73.42%27.46B23.30%24.22B21.49%25.73B9.43%28.62B-47.68%15.83B-44.93%19.64B
Perpetual Debt ---------------------------------0.04%1.29B-51.37%1.27B
Long term account payable -----60.06%4.22B------------98.28%10.58B----122.72%11.09B-----1.08%5.33B
Specific account payable -----55.22%60.26M------------114.95%134.59M----88.08%118.78M-----53.23%62.61M
Estimate liabilities 4.95%857.63M-10.45%753.43M15.38%889.65M16.82%892.35M6.55%817.15M12.70%841.34M3.22%771.06M4.81%763.86M25.44%766.9M105.33%746.54M
Deferred tax liabilities -4.29%2.67B-8.93%2.67B-9.29%2.63B-1.77%2.67B-8.92%2.79B-8.91%2.94B-6.92%2.9B-13.52%2.71B-15.55%3.06B-12.39%3.22B
Long term deferred income -16.49%798.68M-13.27%829.31M-7.06%886.26M-6.01%891.6M-9.87%956.37M-10.73%956.17M-9.08%953.59M-9.74%948.58M5.01%1.06B7.24%1.07B
Lease liabilities -8.11%6.14B-6.97%5.41B1.75%6.19B-5.15%5.59B32.33%6.68B23.82%5.81B12.27%6.09B19.47%5.89B96.23%5.05B187.20%4.69B
Other non current liabilities 71.65%15.95B57.27%12.48B143.42%16.02B149.44%14.46B127.91%9.29B94.89%7.93B62.90%6.58B35.56%5.8B334.39%4.08B337.72%4.07B
Total non current liabilities -9.41%130.07B-2.78%130.38B11.77%136.28B5.19%130.65B19.24%143.57B0.99%134.11B-16.36%121.92B-17.41%124.2B-44.33%120.41B-42.02%132.79B
Total liabilities -9.98%925.72B-10.28%926.74B-9.97%1.05T-12.68%1.05T-12.82%1.03T-13.23%1.03T-5.42%1.17T-7.98%1.2T-3.54%1.18T-3.52%1.19T
Shareholders equity
Paid-in capital 0.00%14.05B0.00%14.05B0.00%14.05B0.00%14.05B0.00%14.05B10.00%14.05B10.00%14.05B10.00%14.05B10.00%14.05B5.00%12.78B
Capital reserve funds 4.27%10.55B-2.23%9.7B-3.15%9.64B2.28%10.14B4.23%10.12B-11.23%9.92B-10.92%9.96B-11.23%9.92B-13.12%9.71B13.71%11.18B
Surplus reserve funds 0.00%6.78B0.00%6.78B0.00%6.78B0.00%6.78B9.67%6.78B9.67%6.78B9.67%6.78B9.67%6.78B5.76%6.18B5.76%6.18B
Retained profit -19.04%51.3B-19.11%51.34B-18.19%51.36B-15.72%51.29B-5.85%63.36B-2.01%63.47B-0.55%62.78B0.45%60.85B1.64%67.3B1.24%64.77B
Other composite income -8.34%-3.28B-14.00%-3.67B-29.61%-3.61B-26.55%-3.66B21.73%-3.02B-13.74%-3.22B-15.92%-2.78B-17.93%-2.89B-33.20%-3.86B-0.16%-2.83B
Specific reserves -14.25%1.75B-16.27%1.73B-15.64%1.74B-10.62%1.73B-9.35%2.04B3.38%2.07B16.65%2.06B12.93%1.93B32.84%2.25B37.38%2B
Shareholders equity without minority interests -13.05%81.15B-14.12%79.93B-13.87%79.97B-11.37%80.34B-2.40%93.33B-1.06%93.07B0.24%92.85B0.75%90.65B0.87%95.62B4.01%94.07B
Minority interests -12.67%61.83B-14.37%63.08B-13.21%63.68B-11.95%64.81B-5.15%70.8B-2.17%73.66B-2.15%73.37B-0.40%73.61B-2.68%74.64B-0.11%75.3B
Total shareholder equity -12.88%142.98B-14.23%143.01B-13.58%143.65B-11.63%145.15B-3.61%164.13B-1.56%166.73B-0.83%166.22B0.23%164.26B-0.72%170.27B2.14%169.37B
Total liabilityies and equity -10.38%1.07T-10.82%1.07T-10.42%1.2T-12.56%1.19T-11.66%1.19T-11.78%1.2T-4.87%1.34T-7.06%1.37T-3.19%1.35T-2.85%1.36T
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.

Analysis

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