CN Stock MarketDetailed Quotes

600637 Oriental Pearl Group

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  • 6.91
  • +0.15+2.22%
Market Closed Sep 27 15:00 CST
23.23BMarket Cap45.76P/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
(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
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
-2.34%7.64B
Transactional financial assets
-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
-14.49%8.21B
Notes receivable and accounts receivable
-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
17.36%2.6B
-Notes receivable
-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
1,360.99%230.04M
-Accounts receivable
-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
7.72%2.37B
Other receivables (including interest and dividends)
-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
-49.47%121.35M
-Dividend receivable
-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
----
----
----
----
-89.34%5.85M
-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
-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
-30.97%859.02K
Advance payment
-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
-34.01%315.37M
Inventories
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
-18.53%2.86B
Non-current assets due within one year
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
--7.22M
Other current assets
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
32.58%738.04M
Total current assets
-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
-7.92%22.48B
Non Current assets
Debt investment
-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
31.09%1.47B
Other debt investment
--501.64M
----
----
----
----
----
----
----
----
----
Other equity investment
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
40.37%1.44B
Other non-current financial assets
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
-6.30%521.48M
Investment real estate
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
-4.88%641.64M
Long-term equity investment
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
12.96%6.41B
Long term receivable account
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
22.10%95.94M
Fixed assets
7.87%7.23B
----
-6.04%6.65B
----
0.58%6.7B
----
0.03%7.08B
----
-7.52%6.66B
----
Fixed assets liquidation
-15.71%3.95M
----
41.75%1.79M
----
2,024.41%4.68M
----
322.25%1.27M
----
-84.94%220.48K
----
Constru in process
46.35%657.39M
----
65.26%529.08M
----
58.54%449.2M
----
100.26%320.15M
----
64.69%283.33M
----
Construction materials
12.03%150.61K
----
12.03%150.61K
----
8.18%134.44K
----
8.18%134.44K
----
-5.78%124.28K
----
Intangible assets
-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
27.39%998.78M
Development expenditure
----
----
----
----
----
----
----
152.23%66.74M
152.23%66.74M
81.60%48.05M
Goodwill
-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
0.00%600.59M
Long deferred expense
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
-47.62%57.32M
Deferred tax assets
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
10.62%480.77M
Usufruct assets
-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
-15.13%974.42M
Other non current assets
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
-4.60%100M
Total non current assets
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
5.26%20.92B
Total assets
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
-2.00%43.4B
Liabilities
Current liabilities
Short term loan
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
-7.07%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
-8.07%2.67B
-Notes payable
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
-71.86%25.3M
-Accounts payable
-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
-6.03%2.64B
Contract liabilities
-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
-30.31%1.63B
Advance receipts
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
-26.60%57.68M
Salaries payable
-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
-1.30%266.83M
Taxs payable
-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
5.34%296.95M
Other payable (including interest and dividends)
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
-25.52%1.07B
-Dividend payable
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
-67.65%23.43M
-Other payable
-14.02%550.67M
----
11.00%675.4M
----
-11.27%640.49M
----
-40.19%608.46M
----
-21.77%721.84M
----
Non current liabilities due within one year
-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
6.61%224.29M
Other current liabilities
-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
-1.52%141.78M
Total current liabilities
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
-17.22%6.36B
Current liabilities
Long term loan
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
-16.16%542.07M
Long term account payable
----
----
----
----
----
----
----
----
6.24%4.88M
----
Estimate liabilities
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
-37.55%65.87M
Deferred tax liabilities
-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
-6.30%234.06M
Long term deferred income
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
-11.63%122.13M
Lease liabilities
-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
-23.80%525.17M
Other non current liabilities
-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
10.69%5.99M
Total non current liabilities
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
-18.18%1.51B
Total liabilities
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
-17.41%7.87B
Shareholders equity
Paid-in capital
-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
0.00%3.41B
Capital reserve funds
-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
0.75%11.07B
Surplus reserve funds
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
3.45%2.09B
Retained profit
-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
5.88%14.48B
Less:Treasury stock
----
----
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
50.45%500M
Other composite income
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
-25.19%-353.88M
Shareholders equity without minority interests
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
2.43%30.2B
Minority interests
-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
1.02%5.33B
Total shareholder equity
-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
2.22%35.53B
Total liabilityies and equity
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
-2.00%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
--
--
--
Unqualified opinion
--
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Auditor
--
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Tianzhu International Accounting Firm (Special General Partnership)
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--
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Tianzhu International Accounting Firm (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 2.92%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-2.34%7.64B
Transactional financial assets -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-14.49%8.21B
Notes receivable and accounts receivable -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%2.98B17.36%2.6B
-Notes receivable -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%258.92M1,360.99%230.04M
-Accounts receivable -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%2.72B7.72%2.37B
Other receivables (including interest and dividends) -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-49.47%121.35M
-Dividend receivable -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-----------------89.34%5.85M
-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 -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-30.97%859.02K
Advance payment -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-34.01%315.37M
Inventories 7.05%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-18.53%2.86B
Non-current assets due within one year 3.07%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--7.22M
Other current assets 38.15%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%621.1M32.58%738.04M
Total current assets -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-7.92%22.48B
Non Current assets
Debt investment -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%680.86M31.09%1.47B
Other debt investment --501.64M------------------------------------
Other equity investment 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%1.39B44.34%1.42B40.37%1.44B
Other non-current financial assets 105.88%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-6.30%521.48M
Investment real estate 7.92%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-4.88%641.64M
Long-term equity investment 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%6.26B8.32%6.31B11.40%6.36B12.96%6.41B
Long term receivable account 67.39%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%96.58M22.10%95.94M
Fixed assets 7.87%7.23B-----6.04%6.65B----0.58%6.7B----0.03%7.08B-----7.52%6.66B----
Fixed assets liquidation -15.71%3.95M----41.75%1.79M----2,024.41%4.68M----322.25%1.27M-----84.94%220.48K----
Constru in process 46.35%657.39M----65.26%529.08M----58.54%449.2M----100.26%320.15M----64.69%283.33M----
Construction materials 12.03%150.61K----12.03%150.61K----8.18%134.44K----8.18%134.44K-----5.78%124.28K----
Intangible assets -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%987.76M27.39%998.78M
Development expenditure ----------------------------152.23%66.74M152.23%66.74M81.60%48.05M
Goodwill -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%600.59M0.00%600.59M
Long deferred expense 56.30%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-47.62%57.32M
Deferred tax assets 17.79%742.78M9.06%720.01M1.48%713.87M18.33%631.21M27.26%630.61M37.32%660.18M53.92%703.44M24.21%533.45M14.70%495.51M10.62%480.77M
Usufruct assets -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-15.13%974.42M
Other non current assets 601.96%701.96M0.00%100M0.00%100M-4.58%100M0.00%100M0.00%100M-0.12%100M4.80%104.8M0.00%100M-4.60%100M
Total non current assets 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%19.92B5.26%20.92B
Total assets 0.18%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-2.00%43.4B
Liabilities
Current liabilities
Short term loan 23.08%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 -7.07%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-8.07%2.67B
-Notes payable 273.56%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-71.86%25.3M
-Accounts payable -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-6.03%2.64B
Contract liabilities -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-30.31%1.63B
Advance receipts 780.51%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-26.60%57.68M
Salaries payable -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-1.30%266.83M
Taxs payable -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%158.33M5.34%296.95M
Other payable (including interest and dividends) 5.54%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-25.52%1.07B
-Dividend payable 32.24%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-67.65%23.43M
-Other payable -14.02%550.67M----11.00%675.4M-----11.27%640.49M-----40.19%608.46M-----21.77%721.84M----
Non current liabilities due within one year -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%238.75M6.61%224.29M
Other current liabilities -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-1.52%141.78M
Total current liabilities 4.78%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-17.22%6.36B
Current liabilities
Long term loan 16.20%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-16.16%542.07M
Long term account payable --------------------------------6.24%4.88M----
Estimate liabilities 7.55%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-37.55%65.87M
Deferred tax liabilities -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-6.30%234.06M
Long term deferred income 37.30%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-11.63%122.13M
Lease liabilities -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-23.80%525.17M
Other non current liabilities -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%5.54M10.69%5.99M
Total non current liabilities 2.50%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-18.18%1.51B
Total liabilities 4.40%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-17.41%7.87B
Shareholders equity
Paid-in capital -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%3.41B0.00%3.41B
Capital reserve funds -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%11.06B0.75%11.07B
Surplus reserve funds 0.93%2.18B1.02%2.18B1.24%2.18B3.12%2.16B3.12%2.16B3.02%2.15B2.80%2.15B3.45%2.09B3.45%2.09B3.45%2.09B
Retained profit -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%13.68B5.88%14.48B
Less:Treasury stock --------0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M50.45%500M
Other composite income 2.64%-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-25.19%-353.88M
Shareholders equity without minority interests 0.14%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%29.39B2.43%30.2B
Minority interests -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%5.29B1.02%5.33B
Total shareholder equity -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%34.68B2.22%35.53B
Total liabilityies and equity 0.18%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-2.00%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 ----Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu 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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