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600637 Oriental Pearl Group

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  • 8.49
  • 0.000.00%
Not Open Dec 13 09:30 CST
28.54BMarket Cap53.40P/E (TTM)

Oriental Pearl Group 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
-11.00%6.33B
2.92%7.37B
-3.79%7.39B
2.07%8.07B
-13.27%7.11B
-8.19%7.16B
0.61%7.69B
13.45%7.9B
10.39%8.2B
0.58%7.8B
Transactional financial assets
-26.63%8.25B
-17.77%9.52B
5.25%10.93B
7.78%10.74B
30.95%11.25B
31.88%11.58B
26.52%10.38B
5.84%9.97B
1.08%8.59B
2.15%8.78B
Notes receivable and accounts receivable
4.56%2.37B
-7.24%2.15B
-20.06%1.95B
-2.01%1.91B
-7.01%2.27B
-22.17%2.32B
-6.14%2.44B
-9.36%1.95B
-7.77%2.44B
22.30%2.98B
-Notes receivable
-17.15%35.05M
-89.34%12.32M
-86.29%23.02M
-6.70%193.27M
-72.64%42.31M
-55.37%115.55M
-27.02%167.88M
-16.84%207.16M
68.05%154.65M
360.86%258.92M
-Accounts receivable
4.97%2.34B
-2.93%2.14B
-15.16%1.92B
-1.46%1.72B
-2.56%2.22B
-19.00%2.2B
-4.10%2.27B
-8.38%1.75B
-10.51%2.28B
14.29%2.72B
Other receivables (including interest and dividends)
-33.23%237.54M
-36.71%275.29M
87.97%237.49M
207.22%351.65M
69.06%355.79M
99.89%434.99M
4.11%126.34M
-30.71%114.46M
12.13%210.46M
-6.73%217.62M
-Dividend receivable
-44.35%125.51M
-62.30%125.51M
1,571.93%125.51M
2,904.15%225.52M
--225.52M
--332.92M
--7.51M
-81.58%7.51M
----
----
-Accrued interest receivable
----
----
--9.7M
--9.7M
--14.42M
--14.42M
----
----
----
----
-Other receivable
----
70.87%149.78M
--102.27M
8.85%116.43M
--115.85M
-59.72%87.65M
----
-9.80%106.96M
----
18.57%217.62M
Contractual assets
-38.20%3.71M
-48.15%3.55M
-28.69%5.7M
-29.26%5.72M
634.50%6M
737.62%6.84M
830.26%7.99M
836.19%8.09M
-35.86%816.56K
-34.62%816.56K
Advance payment
38.99%250.44M
-42.47%228.25M
-29.48%310.06M
9.14%166.69M
-45.44%180.19M
25.73%396.73M
39.41%439.65M
-47.23%152.73M
-20.93%330.27M
-36.19%315.54M
Inventories
12.14%3.55B
7.05%3.43B
37.71%4.07B
13.39%3.35B
10.59%3.16B
15.64%3.21B
3.37%2.95B
8.84%2.96B
-19.74%2.86B
-11.09%2.77B
Non-current assets due within one year
3.06%21.01M
3.07%20.85M
815.46%62.23M
301.95%61.66M
182.43%20.39M
180.19%20.23M
-5.83%6.8M
-0.86%15.34M
--7.22M
--7.22M
Other current assets
121.71%907.44M
38.15%572.76M
3.79%417.44M
-0.63%397.76M
-32.32%409.3M
-33.25%414.59M
-45.50%402.21M
-42.20%400.3M
5.25%604.74M
14.22%621.1M
Total current assets
-11.48%21.92B
-7.69%23.57B
3.80%25.37B
6.77%25.06B
6.54%24.76B
8.71%25.53B
8.72%24.44B
4.69%23.47B
-0.31%23.24B
1.36%23.49B
Non Current assets
Debt investment
-70.77%163.2M
-72.46%163.2M
-71.97%166.46M
-42.47%377.4M
-15.52%558.28M
-12.97%592.54M
-59.63%593.8M
-63.08%656.03M
-37.71%660.86M
-50.68%680.86M
Other debt investment
--504.92M
--501.64M
----
----
----
----
----
----
----
----
Other equity investment
5.80%1.31B
1.56%1.23B
-11.13%1.22B
-13.18%1.17B
-11.05%1.23B
-14.70%1.21B
-4.95%1.37B
-9.56%1.35B
-5.33%1.39B
44.34%1.42B
Other non-current financial assets
-7.43%969.65M
105.88%950.66M
103.95%1.01B
131.50%1.04B
123.62%1.05B
-11.36%461.76M
-5.41%493.29M
-2.64%449.37M
2.71%468.4M
3.51%520.91M
Investment real estate
7.85%167.17M
7.92%168.95M
38.40%221.93M
38.18%223.71M
-75.42%155.01M
-75.39%156.55M
-75.01%160.36M
-74.99%161.9M
-4.87%630.52M
-4.88%636.08M
Long-term equity investment
15.97%6.77B
4.87%6.16B
-2.16%6.12B
-6.58%5.85B
-7.39%5.84B
-7.54%5.88B
-2.43%6.25B
-0.45%6.26B
8.32%6.31B
11.40%6.36B
Long term receivable account
67.17%99.66M
67.39%99.03M
48.69%107.14M
68.35%106.92M
-32.06%59.61M
-38.74%59.16M
-24.89%72.06M
-28.24%63.51M
23.50%87.74M
22.31%96.58M
Fixed assets
----
7.87%7.23B
----
----
----
0.58%6.7B
----
0.03%7.08B
----
-7.52%6.66B
Fixed assets liquidation
----
-15.71%3.95M
----
----
----
2,024.41%4.68M
----
322.25%1.27M
----
-84.94%220.48K
Constru in process
----
46.35%657.39M
----
----
----
58.54%449.2M
----
100.26%320.15M
----
64.69%283.33M
Construction materials
----
12.03%150.61K
----
----
----
8.18%134.44K
----
8.18%134.44K
----
-5.78%124.28K
Intangible assets
-3.15%1.15B
-3.46%1.18B
-3.75%1.2B
-6.04%1.19B
23.05%1.18B
23.53%1.22B
24.32%1.24B
26.79%1.26B
14.27%961.7M
17.67%987.76M
Development expenditure
----
----
----
----
----
----
----
----
152.23%66.74M
152.23%66.74M
Goodwill
-22.88%463.16M
-22.88%463.16M
-22.88%463.16M
-22.88%463.16M
0.00%600.59M
0.00%600.59M
0.00%600.59M
0.00%600.59M
0.00%600.59M
0.00%600.59M
Long deferred expense
37.23%46.49M
56.30%52.03M
46.95%50.46M
28.37%52.51M
-17.68%33.87M
-35.51%33.29M
-40.09%34.34M
-35.19%40.91M
-56.83%41.15M
-49.17%51.63M
Deferred tax assets
17.41%741.09M
17.79%742.78M
9.06%720.01M
1.48%713.87M
18.33%631.21M
27.26%630.61M
37.32%660.18M
53.92%703.44M
24.21%533.45M
14.70%495.51M
Usufruct assets
-19.24%562.63M
-22.28%570M
-30.74%594.41M
-30.28%617.06M
-24.08%696.71M
-23.21%733.37M
-11.92%858.28M
-12.40%885.06M
-15.93%917.74M
-16.20%955.05M
Other non current assets
605.89%705.89M
601.96%701.96M
0.00%100M
0.00%100M
-4.58%100M
0.00%100M
0.00%100M
-0.12%100M
4.80%104.8M
0.00%100M
Total non current assets
12.17%21.51B
10.85%20.88B
-3.51%19B
-4.26%19.08B
-2.86%19.18B
-5.43%18.83B
-5.89%19.69B
-6.27%19.93B
-1.26%19.74B
-0.12%19.92B
Total assets
-1.16%43.43B
0.18%44.45B
0.54%44.37B
1.70%44.14B
2.22%43.94B
2.22%44.37B
1.68%44.13B
-0.64%43.4B
-0.75%42.99B
0.68%43.4B
Liabilities
Current liabilities
Short term loan
-38.41%801.08M
23.08%1.6B
23.09%1.6B
33.34%1.2B
44.45%1.3B
--1.3B
--1.3B
--900.59M
17,899.41%900.37M
----
Notes payable and accounts payable
-7.18%2.62B
-7.07%2.63B
-3.45%2.78B
-7.40%3.01B
-1.19%2.82B
-10.93%2.83B
7.86%2.88B
11.10%3.25B
-3.72%2.86B
7.48%3.17B
-Notes payable
-18.62%28.56M
273.56%60.78M
-27.62%13.01M
-36.87%15.01M
-55.74%35.1M
88.20%16.27M
-28.97%17.97M
-68.91%23.77M
62.98%79.31M
-78.68%8.64M
-Accounts payable
-7.04%2.59B
-8.69%2.57B
-3.29%2.76B
-7.18%2.99B
0.37%2.79B
-11.20%2.81B
8.21%2.86B
13.25%3.22B
-4.83%2.78B
8.68%3.16B
Contract liabilities
0.06%1.65B
-5.05%1.69B
-13.82%1.53B
-8.74%1.4B
9.31%1.65B
19.16%1.78B
9.29%1.78B
0.39%1.53B
-28.73%1.51B
-29.93%1.5B
Advance receipts
866.67%435.08M
780.51%446.37M
755.84%432M
865.31%424.29M
-30.02%45.01M
-8.00%50.69M
-12.49%50.48M
-24.40%43.95M
-32.41%64.31M
-32.84%55.1M
Salaries payable
-9.48%375.36M
-11.67%326.81M
-9.07%258.82M
-6.39%457.48M
11.61%414.69M
19.61%369.98M
6.67%284.63M
2.50%488.71M
-8.06%371.55M
-9.36%309.33M
Taxs payable
7.32%185.08M
-7.13%132.35M
69.86%258.7M
32.18%271.63M
4.62%172.45M
-10.00%142.5M
-48.71%152.3M
-37.99%205.49M
-37.95%164.83M
-45.16%158.33M
Other payable (including interest and dividends)
-53.85%442.81M
5.54%1.17B
-19.53%575.97M
11.89%721.88M
34.87%959.45M
-32.86%1.11B
-33.33%715.74M
-38.68%645.19M
-27.36%711.39M
66.11%1.65B
-Dividend payable
-87.32%40.75M
32.24%620.58M
-21.51%18.38M
26.54%46.48M
1,271.82%321.39M
-49.60%469.3M
-0.04%23.42M
5.32%36.73M
-67.65%23.43M
1,185.58%931.14M
-Other payable
----
-14.02%550.67M
----
----
----
-11.27%640.49M
----
-40.19%608.46M
----
-21.77%721.84M
Non current liabilities due within one year
-17.83%269.9M
-6.01%303.56M
-27.64%195.24M
-16.11%227.77M
69.36%328.46M
35.27%322.97M
20.30%269.82M
7.34%271.5M
11.68%193.94M
16.91%238.75M
Other current liabilities
0.64%150.61M
-6.01%147.96M
-26.62%122.09M
-10.74%130.16M
19.31%149.65M
4.01%157.42M
17.35%166.39M
22.24%145.82M
3.42%125.43M
25.92%151.35M
Total current liabilities
-11.63%6.93B
4.78%8.45B
2.09%7.75B
4.79%7.84B
13.70%7.85B
11.44%8.06B
19.51%7.6B
10.99%7.48B
-3.25%6.9B
1.55%7.24B
Current liabilities
Long term loan
20.45%1.16B
16.20%1.03B
92.80%1.37B
97.70%1.15B
58.14%962.54M
66.97%882.29M
30.91%709.62M
7.68%583.87M
3.59%608.68M
-9.87%528.4M
Long term account payable
----
----
----
----
----
----
----
----
----
6.24%4.88M
Estimate liabilities
130.88%63.73M
7.55%40.33M
7.70%40.53M
7.61%40.53M
-29.98%27.6M
-43.06%37.5M
-42.86%37.63M
-48.54%37.67M
-62.09%39.42M
-36.70%65.87M
Deferred tax liabilities
-1.85%304.48M
-6.32%294.38M
-17.73%285.1M
-11.94%283.78M
37.65%310.2M
38.00%314.25M
48.06%346.54M
32.15%322.24M
-3.78%225.36M
-4.33%227.72M
Long term deferred income
45.11%167.28M
37.30%165.4M
17.38%146.91M
15.25%147.88M
-4.82%115.28M
-3.61%120.47M
2.48%125.16M
1.66%128.31M
-4.78%121.12M
-3.35%124.98M
Lease liabilities
-44.24%142.76M
-48.78%134.17M
-64.32%140.7M
-64.60%139.5M
-50.47%256M
-50.75%261.93M
-24.91%394.35M
-21.88%394.05M
-24.45%516.84M
-22.15%531.84M
Other non current liabilities
-83.88%1.17M
-63.62%1.46M
-65.99%1.46M
-64.57%1.46M
-12.60%7.28M
-27.71%4.01M
-28.54%4.28M
259.26%4.11M
72.24%8.33M
23.83%5.54M
Total non current liabilities
9.52%1.84B
2.50%1.66B
22.58%1.98B
20.21%1.77B
10.11%1.68B
8.81%1.62B
6.98%1.62B
-2.49%1.47B
-12.85%1.52B
-15.04%1.49B
Total liabilities
-7.90%8.77B
4.40%10.11B
5.69%9.74B
7.33%9.61B
13.05%9.52B
10.99%9.69B
17.10%9.21B
8.53%8.95B
-5.14%8.42B
-1.72%8.73B
Shareholders equity
Paid-in capital
-1.54%3.36B
-1.54%3.36B
-1.54%3.36B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
Capital reserve funds
-3.05%10.74B
-2.87%10.74B
-2.85%10.75B
1.13%11.19B
0.24%11.08B
-0.03%11.06B
-0.10%11.06B
-0.01%11.06B
0.43%11.05B
0.51%11.06B
Surplus reserve funds
0.93%2.18B
0.93%2.18B
1.02%2.18B
1.24%2.18B
3.12%2.16B
3.12%2.16B
3.02%2.15B
2.80%2.15B
3.45%2.09B
3.45%2.09B
Retained profit
-0.65%13.82B
-0.85%13.52B
0.08%13.82B
1.39%13.7B
1.52%13.91B
-0.33%13.64B
-4.61%13.81B
-5.48%13.52B
1.59%13.7B
2.71%13.68B
Less:Treasury stock
----
----
----
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
Other composite income
16.97%-237.42M
2.64%-294.98M
-28.18%-303.96M
18.62%-339.46M
26.59%-285.95M
16.85%-302.98M
32.99%-237.15M
-31.40%-417.12M
-18.44%-389.51M
-15.72%-364.39M
Shareholders equity without minority interests
0.29%29.86B
0.14%29.51B
0.33%29.8B
1.43%29.64B
1.37%29.77B
0.26%29.47B
-1.65%29.7B
-2.75%29.22B
0.93%29.37B
1.51%29.39B
Minority interests
3.34%4.8B
-7.42%4.83B
-7.38%4.83B
-6.38%4.89B
-10.55%4.64B
-1.39%5.22B
-2.24%5.21B
-2.95%5.23B
-2.57%5.19B
0.13%5.29B
Total shareholder equity
0.70%34.66B
-1.00%34.34B
-0.82%34.63B
0.24%34.53B
-0.42%34.42B
0.01%34.68B
-1.74%34.91B
-2.78%34.45B
0.39%34.56B
1.30%34.68B
Total liabilityies and equity
-1.16%43.43B
0.18%44.45B
0.54%44.37B
1.70%44.14B
2.22%43.94B
2.22%44.37B
1.68%44.13B
-0.64%43.4B
-0.75%42.99B
0.68%43.4B
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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Tianji International Accounting Firm (Special General Partnership)
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--
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Tianji International Accounting Firm (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 -11.00%6.33B2.92%7.37B-3.79%7.39B2.07%8.07B-13.27%7.11B-8.19%7.16B0.61%7.69B13.45%7.9B10.39%8.2B0.58%7.8B
Transactional financial assets -26.63%8.25B-17.77%9.52B5.25%10.93B7.78%10.74B30.95%11.25B31.88%11.58B26.52%10.38B5.84%9.97B1.08%8.59B2.15%8.78B
Notes receivable and accounts receivable 4.56%2.37B-7.24%2.15B-20.06%1.95B-2.01%1.91B-7.01%2.27B-22.17%2.32B-6.14%2.44B-9.36%1.95B-7.77%2.44B22.30%2.98B
-Notes receivable -17.15%35.05M-89.34%12.32M-86.29%23.02M-6.70%193.27M-72.64%42.31M-55.37%115.55M-27.02%167.88M-16.84%207.16M68.05%154.65M360.86%258.92M
-Accounts receivable 4.97%2.34B-2.93%2.14B-15.16%1.92B-1.46%1.72B-2.56%2.22B-19.00%2.2B-4.10%2.27B-8.38%1.75B-10.51%2.28B14.29%2.72B
Other receivables (including interest and dividends) -33.23%237.54M-36.71%275.29M87.97%237.49M207.22%351.65M69.06%355.79M99.89%434.99M4.11%126.34M-30.71%114.46M12.13%210.46M-6.73%217.62M
-Dividend receivable -44.35%125.51M-62.30%125.51M1,571.93%125.51M2,904.15%225.52M--225.52M--332.92M--7.51M-81.58%7.51M--------
-Accrued interest receivable ----------9.7M--9.7M--14.42M--14.42M----------------
-Other receivable ----70.87%149.78M--102.27M8.85%116.43M--115.85M-59.72%87.65M-----9.80%106.96M----18.57%217.62M
Contractual assets -38.20%3.71M-48.15%3.55M-28.69%5.7M-29.26%5.72M634.50%6M737.62%6.84M830.26%7.99M836.19%8.09M-35.86%816.56K-34.62%816.56K
Advance payment 38.99%250.44M-42.47%228.25M-29.48%310.06M9.14%166.69M-45.44%180.19M25.73%396.73M39.41%439.65M-47.23%152.73M-20.93%330.27M-36.19%315.54M
Inventories 12.14%3.55B7.05%3.43B37.71%4.07B13.39%3.35B10.59%3.16B15.64%3.21B3.37%2.95B8.84%2.96B-19.74%2.86B-11.09%2.77B
Non-current assets due within one year 3.06%21.01M3.07%20.85M815.46%62.23M301.95%61.66M182.43%20.39M180.19%20.23M-5.83%6.8M-0.86%15.34M--7.22M--7.22M
Other current assets 121.71%907.44M38.15%572.76M3.79%417.44M-0.63%397.76M-32.32%409.3M-33.25%414.59M-45.50%402.21M-42.20%400.3M5.25%604.74M14.22%621.1M
Total current assets -11.48%21.92B-7.69%23.57B3.80%25.37B6.77%25.06B6.54%24.76B8.71%25.53B8.72%24.44B4.69%23.47B-0.31%23.24B1.36%23.49B
Non Current assets
Debt investment -70.77%163.2M-72.46%163.2M-71.97%166.46M-42.47%377.4M-15.52%558.28M-12.97%592.54M-59.63%593.8M-63.08%656.03M-37.71%660.86M-50.68%680.86M
Other debt investment --504.92M--501.64M--------------------------------
Other equity investment 5.80%1.31B1.56%1.23B-11.13%1.22B-13.18%1.17B-11.05%1.23B-14.70%1.21B-4.95%1.37B-9.56%1.35B-5.33%1.39B44.34%1.42B
Other non-current financial assets -7.43%969.65M105.88%950.66M103.95%1.01B131.50%1.04B123.62%1.05B-11.36%461.76M-5.41%493.29M-2.64%449.37M2.71%468.4M3.51%520.91M
Investment real estate 7.85%167.17M7.92%168.95M38.40%221.93M38.18%223.71M-75.42%155.01M-75.39%156.55M-75.01%160.36M-74.99%161.9M-4.87%630.52M-4.88%636.08M
Long-term equity investment 15.97%6.77B4.87%6.16B-2.16%6.12B-6.58%5.85B-7.39%5.84B-7.54%5.88B-2.43%6.25B-0.45%6.26B8.32%6.31B11.40%6.36B
Long term receivable account 67.17%99.66M67.39%99.03M48.69%107.14M68.35%106.92M-32.06%59.61M-38.74%59.16M-24.89%72.06M-28.24%63.51M23.50%87.74M22.31%96.58M
Fixed assets ----7.87%7.23B------------0.58%6.7B----0.03%7.08B-----7.52%6.66B
Fixed assets liquidation -----15.71%3.95M------------2,024.41%4.68M----322.25%1.27M-----84.94%220.48K
Constru in process ----46.35%657.39M------------58.54%449.2M----100.26%320.15M----64.69%283.33M
Construction materials ----12.03%150.61K------------8.18%134.44K----8.18%134.44K-----5.78%124.28K
Intangible assets -3.15%1.15B-3.46%1.18B-3.75%1.2B-6.04%1.19B23.05%1.18B23.53%1.22B24.32%1.24B26.79%1.26B14.27%961.7M17.67%987.76M
Development expenditure --------------------------------152.23%66.74M152.23%66.74M
Goodwill -22.88%463.16M-22.88%463.16M-22.88%463.16M-22.88%463.16M0.00%600.59M0.00%600.59M0.00%600.59M0.00%600.59M0.00%600.59M0.00%600.59M
Long deferred expense 37.23%46.49M56.30%52.03M46.95%50.46M28.37%52.51M-17.68%33.87M-35.51%33.29M-40.09%34.34M-35.19%40.91M-56.83%41.15M-49.17%51.63M
Deferred tax assets 17.41%741.09M17.79%742.78M9.06%720.01M1.48%713.87M18.33%631.21M27.26%630.61M37.32%660.18M53.92%703.44M24.21%533.45M14.70%495.51M
Usufruct assets -19.24%562.63M-22.28%570M-30.74%594.41M-30.28%617.06M-24.08%696.71M-23.21%733.37M-11.92%858.28M-12.40%885.06M-15.93%917.74M-16.20%955.05M
Other non current assets 605.89%705.89M601.96%701.96M0.00%100M0.00%100M-4.58%100M0.00%100M0.00%100M-0.12%100M4.80%104.8M0.00%100M
Total non current assets 12.17%21.51B10.85%20.88B-3.51%19B-4.26%19.08B-2.86%19.18B-5.43%18.83B-5.89%19.69B-6.27%19.93B-1.26%19.74B-0.12%19.92B
Total assets -1.16%43.43B0.18%44.45B0.54%44.37B1.70%44.14B2.22%43.94B2.22%44.37B1.68%44.13B-0.64%43.4B-0.75%42.99B0.68%43.4B
Liabilities
Current liabilities
Short term loan -38.41%801.08M23.08%1.6B23.09%1.6B33.34%1.2B44.45%1.3B--1.3B--1.3B--900.59M17,899.41%900.37M----
Notes payable and accounts payable -7.18%2.62B-7.07%2.63B-3.45%2.78B-7.40%3.01B-1.19%2.82B-10.93%2.83B7.86%2.88B11.10%3.25B-3.72%2.86B7.48%3.17B
-Notes payable -18.62%28.56M273.56%60.78M-27.62%13.01M-36.87%15.01M-55.74%35.1M88.20%16.27M-28.97%17.97M-68.91%23.77M62.98%79.31M-78.68%8.64M
-Accounts payable -7.04%2.59B-8.69%2.57B-3.29%2.76B-7.18%2.99B0.37%2.79B-11.20%2.81B8.21%2.86B13.25%3.22B-4.83%2.78B8.68%3.16B
Contract liabilities 0.06%1.65B-5.05%1.69B-13.82%1.53B-8.74%1.4B9.31%1.65B19.16%1.78B9.29%1.78B0.39%1.53B-28.73%1.51B-29.93%1.5B
Advance receipts 866.67%435.08M780.51%446.37M755.84%432M865.31%424.29M-30.02%45.01M-8.00%50.69M-12.49%50.48M-24.40%43.95M-32.41%64.31M-32.84%55.1M
Salaries payable -9.48%375.36M-11.67%326.81M-9.07%258.82M-6.39%457.48M11.61%414.69M19.61%369.98M6.67%284.63M2.50%488.71M-8.06%371.55M-9.36%309.33M
Taxs payable 7.32%185.08M-7.13%132.35M69.86%258.7M32.18%271.63M4.62%172.45M-10.00%142.5M-48.71%152.3M-37.99%205.49M-37.95%164.83M-45.16%158.33M
Other payable (including interest and dividends) -53.85%442.81M5.54%1.17B-19.53%575.97M11.89%721.88M34.87%959.45M-32.86%1.11B-33.33%715.74M-38.68%645.19M-27.36%711.39M66.11%1.65B
-Dividend payable -87.32%40.75M32.24%620.58M-21.51%18.38M26.54%46.48M1,271.82%321.39M-49.60%469.3M-0.04%23.42M5.32%36.73M-67.65%23.43M1,185.58%931.14M
-Other payable -----14.02%550.67M-------------11.27%640.49M-----40.19%608.46M-----21.77%721.84M
Non current liabilities due within one year -17.83%269.9M-6.01%303.56M-27.64%195.24M-16.11%227.77M69.36%328.46M35.27%322.97M20.30%269.82M7.34%271.5M11.68%193.94M16.91%238.75M
Other current liabilities 0.64%150.61M-6.01%147.96M-26.62%122.09M-10.74%130.16M19.31%149.65M4.01%157.42M17.35%166.39M22.24%145.82M3.42%125.43M25.92%151.35M
Total current liabilities -11.63%6.93B4.78%8.45B2.09%7.75B4.79%7.84B13.70%7.85B11.44%8.06B19.51%7.6B10.99%7.48B-3.25%6.9B1.55%7.24B
Current liabilities
Long term loan 20.45%1.16B16.20%1.03B92.80%1.37B97.70%1.15B58.14%962.54M66.97%882.29M30.91%709.62M7.68%583.87M3.59%608.68M-9.87%528.4M
Long term account payable ------------------------------------6.24%4.88M
Estimate liabilities 130.88%63.73M7.55%40.33M7.70%40.53M7.61%40.53M-29.98%27.6M-43.06%37.5M-42.86%37.63M-48.54%37.67M-62.09%39.42M-36.70%65.87M
Deferred tax liabilities -1.85%304.48M-6.32%294.38M-17.73%285.1M-11.94%283.78M37.65%310.2M38.00%314.25M48.06%346.54M32.15%322.24M-3.78%225.36M-4.33%227.72M
Long term deferred income 45.11%167.28M37.30%165.4M17.38%146.91M15.25%147.88M-4.82%115.28M-3.61%120.47M2.48%125.16M1.66%128.31M-4.78%121.12M-3.35%124.98M
Lease liabilities -44.24%142.76M-48.78%134.17M-64.32%140.7M-64.60%139.5M-50.47%256M-50.75%261.93M-24.91%394.35M-21.88%394.05M-24.45%516.84M-22.15%531.84M
Other non current liabilities -83.88%1.17M-63.62%1.46M-65.99%1.46M-64.57%1.46M-12.60%7.28M-27.71%4.01M-28.54%4.28M259.26%4.11M72.24%8.33M23.83%5.54M
Total non current liabilities 9.52%1.84B2.50%1.66B22.58%1.98B20.21%1.77B10.11%1.68B8.81%1.62B6.98%1.62B-2.49%1.47B-12.85%1.52B-15.04%1.49B
Total liabilities -7.90%8.77B4.40%10.11B5.69%9.74B7.33%9.61B13.05%9.52B10.99%9.69B17.10%9.21B8.53%8.95B-5.14%8.42B-1.72%8.73B
Shareholders equity
Paid-in capital -1.54%3.36B-1.54%3.36B-1.54%3.36B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B
Capital reserve funds -3.05%10.74B-2.87%10.74B-2.85%10.75B1.13%11.19B0.24%11.08B-0.03%11.06B-0.10%11.06B-0.01%11.06B0.43%11.05B0.51%11.06B
Surplus reserve funds 0.93%2.18B0.93%2.18B1.02%2.18B1.24%2.18B3.12%2.16B3.12%2.16B3.02%2.15B2.80%2.15B3.45%2.09B3.45%2.09B
Retained profit -0.65%13.82B-0.85%13.52B0.08%13.82B1.39%13.7B1.52%13.91B-0.33%13.64B-4.61%13.81B-5.48%13.52B1.59%13.7B2.71%13.68B
Less:Treasury stock ------------0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M
Other composite income 16.97%-237.42M2.64%-294.98M-28.18%-303.96M18.62%-339.46M26.59%-285.95M16.85%-302.98M32.99%-237.15M-31.40%-417.12M-18.44%-389.51M-15.72%-364.39M
Shareholders equity without minority interests 0.29%29.86B0.14%29.51B0.33%29.8B1.43%29.64B1.37%29.77B0.26%29.47B-1.65%29.7B-2.75%29.22B0.93%29.37B1.51%29.39B
Minority interests 3.34%4.8B-7.42%4.83B-7.38%4.83B-6.38%4.89B-10.55%4.64B-1.39%5.22B-2.24%5.21B-2.95%5.23B-2.57%5.19B0.13%5.29B
Total shareholder equity 0.70%34.66B-1.00%34.34B-0.82%34.63B0.24%34.53B-0.42%34.42B0.01%34.68B-1.74%34.91B-2.78%34.45B0.39%34.56B1.30%34.68B
Total liabilityies and equity -1.16%43.43B0.18%44.45B0.54%44.37B1.70%44.14B2.22%43.94B2.22%44.37B1.68%44.13B-0.64%43.4B-0.75%42.99B0.68%43.4B
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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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