CN Stock MarketDetailed Quotes

600606 Greenland Holdings Corporation

Watchlist
  • 1.36
  • 0.000.00%
Market Closed Sep 13 15:00 CST
19.11BMarket Cap-1598P/E (TTM)

Greenland Holdings Corporation 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
-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
-26.96%65.68B
Transactional financial assets
-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
-21.66%11.25B
Notes receivable and accounts receivable
-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
23.14%122.58B
-Notes receivable
-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
-4.83%3.81B
-Accounts receivable
-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
24.31%118.77B
Other receivables (including interest and dividends)
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
-38.79%85.26B
-Dividend receivable
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
10.53%409.25M
-Accrued interest receivable
-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
33.33%9.42M
-Other receivable
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
-38.93%84.84B
Contractual assets
-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
23.14%143.17B
Advance payment
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
-32.50%31.79B
Inventories
-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
2.96%715.16B
Receivable financing
-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
263.96%2.66B
Assets held for sale
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
--738.26M
Non-current assets due within one year
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
1.57%3.63B
Other current assets
-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
10.36%43.99B
Total current assets
-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
-1.55%1.23T
Non Current assets
Debt investment
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
-24.94%2.44B
Other debt investment
-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
21.95%6.92B
Other equity investment
-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
122.70%5.51B
Other non-current financial assets
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
71.02%5.14B
Investment real estate
-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
17.52%19.69B
Long-term equity investment
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
3.59%34.65B
Long term receivable account
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
-45.54%2.07B
Fixed assets
-3.25%47.61B
----
-5.31%47.75B
----
0.04%49.21B
----
2.33%50.42B
----
-9.18%49.18B
----
Fixed assets liquidation
-98.58%4.6M
----
-98.74%4.04M
----
13.06%324.58M
----
7.54%320.6M
----
10,311.22%287.09M
----
Constru in process
20.67%3.89B
----
6.57%3.81B
----
29.85%3.23B
----
62.28%3.57B
----
-20.92%2.48B
----
Productive biological assets
-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
-5.41%16.32M
Intangible assets
-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
155.03%12.71B
Development expenditure
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
-29.14%23.1M
Goodwill
-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
-2.29%3.4B
Long deferred expense
-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
-56.88%778M
Deferred tax assets
-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
13.93%21.32B
Usufruct assets
-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
114.77%6.02B
Other non current assets
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
-61.65%5.77B
Total non current assets
-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
3.03%178.71B
Total assets
-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
-0.99%1.4T
Liabilities
Current liabilities
Short term loan
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
-21.10%22.92B
Transactional financial liabilities
----
----
----
----
--258.67K
----
----
----
----
--8.37M
Notes payable and accounts payable
-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
25.64%358.4B
-Notes payable
-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
-13.90%30.3B
-Accounts payable
-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
31.20%328.1B
Contract liabilities
-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
4.25%461.73B
Advance receipts
-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
33.75%1.35B
Salaries payable
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
45.02%1.44B
Taxs payable
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
6.57%44.57B
Other payable (including interest and dividends)
-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
-40.63%74.23B
-Interest payable
--1.07B
--726.85M
--915.87M
----
----
----
----
----
----
----
-Dividend payable
-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
31.72%1.93B
-Other payable
-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
----
----
----
----
----
----
----
Non current liabilities due within one year
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
75.08%70.1B
Other current liabilities
-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
24.99%56.46B
Total current liabilities
-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
7.90%1.09T
Current liabilities
Long term loan
-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
-42.86%105.04B
Bonds payable
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
-53.40%21.18B
Perpetual Debt
----
----
----
----
----
----
----
-0.04%1.29B
-51.37%1.27B
29.99%3.3B
Long term account payable
-60.06%4.22B
----
-62.70%4.14B
----
98.28%10.58B
----
122.72%11.09B
----
-1.08%5.33B
----
Specific account payable
-55.22%60.26M
----
-58.09%49.78M
----
114.95%134.59M
----
88.08%118.78M
----
-53.23%62.61M
----
Estimate liabilities
-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
117.42%747.04M
Deferred tax liabilities
-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
-21.99%3.11B
Long term deferred income
-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
5.30%1.05B
Lease liabilities
-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
131.83%5.42B
Other non current liabilities
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
356.03%4.04B
Total non current liabilities
-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
-40.00%145.78B
Total liabilities
-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
-1.38%1.24T
Shareholders equity
Paid-in capital
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
5.00%12.78B
Capital reserve funds
-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
3.19%11.18B
Surplus reserve funds
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
5.76%6.18B
Retained profit
-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
-2.69%63.13B
Other composite income
-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
13.79%-2.4B
Specific reserves
-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
64.51%1.77B
Shareholders equity without minority interests
-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
0.67%92.63B
Minority interests
-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
3.53%74.99B
Total shareholder equity
-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
1.93%167.62B
Total liabilityies and equity
-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
-0.99%1.4T
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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Daishin Certified Public Accountants (Special General Partnership)
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Daishin 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 -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-26.96%65.68B
Transactional financial assets -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-21.66%11.25B
Notes receivable and accounts receivable -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%128.39B23.14%122.58B
-Notes receivable -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-4.83%3.81B
-Accounts receivable -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%124.6B24.31%118.77B
Other receivables (including interest and dividends) 11.10%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-38.79%85.26B
-Dividend receivable 32.09%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%429.2M10.53%409.25M
-Accrued interest receivable -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%8.76M33.33%9.42M
-Other receivable 10.95%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-38.93%84.84B
Contractual assets -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%153.66B23.14%143.17B
Advance payment 64.65%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-32.50%31.79B
Inventories -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%697.64B2.96%715.16B
Receivable financing -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%2.13B263.96%2.66B
Assets held for sale 2,847.39%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--738.26M
Non-current assets due within one year 665.28%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%3.67B1.57%3.63B
Other current assets -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%40.88B10.36%43.99B
Total current assets -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-1.55%1.23T
Non Current assets
Debt investment 88.82%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-24.94%2.44B
Other debt investment -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%7.17B21.95%6.92B
Other equity investment -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%5.54B122.70%5.51B
Other non-current financial assets 11.61%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%5.15B71.02%5.14B
Investment real estate -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%19.28B17.52%19.69B
Long-term equity investment 0.65%41.95B3.43%42.03B4.50%42.1B20.58%41.79B20.92%41.68B17.26%40.63B17.85%40.28B11.33%34.66B7.44%34.47B3.59%34.65B
Long term receivable account 31.95%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-45.54%2.07B
Fixed assets -3.25%47.61B-----5.31%47.75B----0.04%49.21B----2.33%50.42B-----9.18%49.18B----
Fixed assets liquidation -98.58%4.6M-----98.74%4.04M----13.06%324.58M----7.54%320.6M----10,311.22%287.09M----
Constru in process 20.67%3.89B----6.57%3.81B----29.85%3.23B----62.28%3.57B-----20.92%2.48B----
Productive biological assets -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-5.41%16.32M
Intangible assets -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%12.82B155.03%12.71B
Development expenditure 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-29.14%23.1M
Goodwill -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-2.29%3.4B
Long deferred expense -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-56.88%778M
Deferred tax assets -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%20.99B13.93%21.32B
Usufruct assets -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%5.72B114.77%6.02B
Other non current assets 6.96%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-61.65%5.77B
Total non current assets -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%177.53B3.03%178.71B
Total assets -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-0.99%1.4T
Liabilities
Current liabilities
Short term loan 21.26%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-21.10%22.92B
Transactional financial liabilities ------------------258.67K------------------8.37M
Notes payable and accounts payable -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%339.14B25.64%358.4B
-Notes payable -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-13.90%30.3B
-Accounts payable -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%309.49B31.20%328.1B
Contract liabilities -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%453.06B4.25%461.73B
Advance receipts -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%2.24B33.75%1.35B
Salaries payable 20.09%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%1.49B45.02%1.44B
Taxs payable 4.81%51.04B7.74%49.71B8.84%49.33B5.92%50.43B5.22%48.7B3.51%46.14B11.47%45.32B19.38%47.61B34.13%46.28B6.57%44.57B
Other payable (including interest and dividends) -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-40.63%74.23B
-Interest payable --1.07B--726.85M--915.87M----------------------------
-Dividend payable -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%1.47B31.72%1.93B
-Other payable -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----------------------------
Non current liabilities due within one year 1.95%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%71.97B75.08%70.1B
Other current liabilities -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%54.14B24.99%56.46B
Total current liabilities -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%1.06T7.90%1.09T
Current liabilities
Long term loan -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-42.86%105.04B
Bonds payable 12.51%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-53.40%21.18B
Perpetual Debt -----------------------------0.04%1.29B-51.37%1.27B29.99%3.3B
Long term account payable -60.06%4.22B-----62.70%4.14B----98.28%10.58B----122.72%11.09B-----1.08%5.33B----
Specific account payable -55.22%60.26M-----58.09%49.78M----114.95%134.59M----88.08%118.78M-----53.23%62.61M----
Estimate liabilities -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%746.54M117.42%747.04M
Deferred tax liabilities -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-21.99%3.11B
Long term deferred income -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%1.07B5.30%1.05B
Lease liabilities -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%4.69B131.83%5.42B
Other non current liabilities 57.27%12.48B143.42%16.02B149.44%14.46B127.91%9.29B94.89%7.93B62.90%6.58B35.56%5.8B334.39%4.08B337.72%4.07B356.03%4.04B
Total non current liabilities -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-40.00%145.78B
Total liabilities -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-1.38%1.24T
Shareholders equity
Paid-in capital 0.00%14.05B0.00%14.05B0.00%14.05B0.00%14.05B10.00%14.05B10.00%14.05B10.00%14.05B10.00%14.05B5.00%12.78B5.00%12.78B
Capital reserve funds -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%11.18B3.19%11.18B
Surplus reserve funds 0.00%6.78B0.00%6.78B0.00%6.78B9.67%6.78B9.67%6.78B9.67%6.78B9.67%6.78B5.76%6.18B5.76%6.18B5.76%6.18B
Retained profit -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-2.69%63.13B
Other composite income -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%-2.83B13.79%-2.4B
Specific reserves -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%2B64.51%1.77B
Shareholders equity without minority interests -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%94.07B0.67%92.63B
Minority interests -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%75.3B3.53%74.99B
Total shareholder equity -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%169.37B1.93%167.62B
Total liabilityies and equity -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-0.99%1.4T
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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