CN Stock MarketDetailed Quotes

600690 Haier Smart Home

Watchlist
  • 28.40
  • -1.22-4.12%
Market Closed Dec 13 15:00 CST
266.47BMarket Cap14.32P/E (TTM)

Haier Smart Home 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
-9.72%47.08B
-1.68%54.71B
-3.00%53.62B
0.60%54.49B
10.37%52.15B
10.58%55.64B
19.54%55.28B
17.50%54.16B
14.08%47.25B
20.25%50.32B
Transactional financial assets
68.10%1.1B
45.19%1.07B
-1.22%839.35M
83.49%953.96M
-73.03%655.4M
-71.31%734.58M
-68.02%849.72M
-81.34%519.91M
-15.85%2.43B
13.84%2.56B
Notes receivable and accounts receivable
2.00%31.48B
-4.88%30.67B
16.59%31.72B
13.24%28.89B
2.90%30.86B
22.40%32.24B
7.11%27.21B
-8.82%25.51B
-8.28%29.99B
-17.97%26.34B
-Notes receivable
3.31%10.2B
-31.90%7.15B
40.16%10.05B
-10.42%8.62B
-16.79%9.87B
24.69%10.5B
-23.12%7.17B
-27.93%9.62B
-18.65%11.86B
-29.30%8.42B
-Accounts receivable
1.38%21.28B
8.17%23.52B
8.15%21.67B
27.58%20.27B
15.79%20.99B
21.33%21.74B
24.65%20.04B
8.63%15.89B
0.06%18.13B
-11.29%17.92B
Other receivables (including interest and dividends)
7.80%2.9B
-0.54%2.73B
15.36%3.12B
10.35%2.65B
25.95%2.69B
27.33%2.75B
37.06%2.7B
22.64%2.4B
-13.27%2.14B
-4.81%2.16B
-Accrued interest receivable
30.87%920.01M
-4.35%676.04M
50.86%963.95M
45.81%748.5M
--703.02M
76.69%706.81M
--638.97M
74.00%513.32M
----
40.65%400.02M
-Other receivable
----
0.77%2.06B
----
----
----
16.09%2.04B
----
13.53%1.89B
----
-11.34%1.76B
Contractual assets
-5.42%362.54M
-23.34%300.81M
-35.71%217.61M
-15.81%260.94M
-14.55%383.33M
39.83%392.38M
5.55%338.46M
1.81%309.93M
87.24%448.58M
15.83%280.62M
Advance payment
20.99%1.64B
----
23.33%1.44B
11.51%1.24B
43.50%1.36B
52.12%1.32B
78.55%1.17B
28.57%1.11B
-17.49%945.35M
0.13%868.11M
Inventories
-3.50%38.45B
1.09%39.45B
1.91%41.28B
-4.96%39.52B
1.53%39.85B
-4.83%39.03B
1.65%40.51B
4.19%41.59B
8.81%39.25B
22.38%41.01B
Receivable financing
----
--1.04B
----
----
----
----
----
----
----
----
Assets held for sale
----
----
--131.09K
----
----
----
----
----
----
----
Other current assets
25.26%4.99B
9.37%4.47B
2.39%4.6B
-3.05%4.55B
-14.09%3.98B
-9.45%4.09B
6.93%4.5B
19.46%4.69B
56.37%4.64B
54.37%4.52B
Total current assets
-2.96%128.14B
-1.30%134.52B
3.15%136.9B
1.64%132.62B
3.72%132.05B
6.31%136.29B
9.37%132.71B
5.30%130.48B
6.07%127.31B
10.40%128.2B
Non Current assets
Debt investment
168.61%14.49B
542.06%14.48B
602.56%9.44B
754.87%8.84B
--5.39B
--2.25B
--1.34B
--1.03B
----
----
Other equity investment
6.47%6.28B
6.25%6.28B
9.95%6.41B
9.43%6.4B
21.38%5.9B
21.84%5.91B
20.35%5.83B
20.61%5.85B
14.48%4.86B
71.51%4.85B
Investment real estate
216.31%79.31M
214.44%80.23M
290.13%97.47M
-4.28%98.63M
-6.24%25.07M
-0.43%25.51M
2.34%24.98M
312.75%103.04M
-0.28%26.74M
-5.98%25.62M
Long-term equity investment
3.37%26.43B
3.39%26.04B
4.02%25.63B
4.15%25.55B
2.36%25.57B
4.45%25.18B
4.00%24.64B
5.72%24.53B
9.55%24.99B
6.75%24.11B
Long term receivable account
15.88%343.05M
16.33%351.9M
11.95%329.88M
14.86%350.41M
-2.24%296.05M
-1.28%302.49M
-0.28%294.66M
-1.27%305.07M
-0.62%302.84M
-1.13%306.4M
Fixed assets
----
8.86%29.69B
----
----
----
12.51%27.27B
----
21.77%27.16B
----
17.27%24.24B
Fixed assets liquidation
----
----
----
----
----
-90.13%448.39K
----
----
----
-64.96%4.54M
Constru in process
----
23.78%5.79B
----
----
----
-3.77%4.68B
----
-2.12%4.09B
----
-3.21%4.86B
Intangible assets
-0.53%10.37B
0.39%10.81B
2.93%10.69B
4.76%11.01B
6.11%10.43B
12.47%10.77B
10.98%10.38B
10.00%10.51B
0.15%9.83B
-3.09%9.58B
Development expenditure
21.30%392.12M
19.94%285M
24.99%403.69M
72.51%266.49M
3.82%323.25M
5.43%237.61M
-6.65%322.99M
-32.21%154.48M
33.50%311.36M
33.77%225.38M
Goodwill
-1.52%24.04B
-1.21%24.34B
3.74%24.25B
2.73%24.29B
2.10%24.41B
8.32%24.64B
7.64%23.38B
8.32%23.64B
7.49%23.91B
2.39%22.75B
Long deferred expense
-35.26%528.62M
-22.47%628.08M
-14.15%679.77M
-2.39%741.75M
-1.64%816.57M
18.02%810.07M
22.38%791.77M
28.98%759.88M
60.60%830.17M
45.97%686.38M
Deferred tax assets
25.84%1.7B
47.36%1.78B
25.27%1.52B
4.75%1.81B
-14.45%1.35B
-13.58%1.21B
-27.73%1.21B
-7.18%1.72B
-14.22%1.58B
-16.98%1.4B
Usufruct assets
11.71%4.68B
9.79%4.82B
20.05%4.76B
15.07%4.37B
9.25%4.19B
19.68%4.39B
39.47%3.96B
38.78%3.8B
35.56%3.83B
31.18%3.66B
Other non current assets
-38.27%1.62B
1.36%2.36B
13.99%2.12B
8.15%2.03B
42.73%2.63B
33.21%2.33B
-5.15%1.86B
-13.11%1.88B
47.37%1.84B
21.17%1.75B
Total non current assets
12.43%128B
16.11%127.73B
14.80%120.96B
14.42%120.76B
11.29%113.84B
11.75%110.01B
12.01%105.37B
12.48%105.54B
10.10%102.3B
9.25%98.45B
Total assets
4.17%256.13B
6.48%262.25B
8.31%257.86B
7.36%253.38B
7.09%245.89B
8.67%246.3B
10.52%238.08B
8.39%236.02B
7.83%229.61B
9.89%226.65B
Liabilities
Current liabilities
Short term loan
-0.75%10.68B
10.34%10.33B
-1.10%10.05B
6.68%10.32B
-23.79%10.76B
-28.83%9.37B
-14.69%10.17B
-13.84%9.67B
66.96%14.12B
17.92%13.16B
Transactional financial liabilities
----
----
----
----
----
----
----
----
8,959.75%201.55M
2,215.30%79.27M
Notes payable and accounts payable
-4.77%66.97B
0.34%70.59B
7.54%74.65B
3.42%69.28B
8.01%70.33B
5.10%70.35B
4.19%69.41B
-0.60%66.98B
-1.02%65.11B
5.74%66.93B
-Notes payable
1.11%22.1B
0.87%23.39B
-8.99%22.42B
-11.49%22.22B
-18.65%21.86B
-17.05%23.19B
-8.25%24.64B
0.30%25.1B
10.23%26.87B
15.09%27.96B
-Accounts payable
-7.43%44.87B
0.09%47.2B
16.65%52.23B
12.36%47.06B
26.74%48.47B
20.99%47.16B
12.59%44.77B
-1.13%41.89B
-7.65%38.24B
-0.08%38.98B
Contract liabilities
-37.39%3.53B
-47.91%3.26B
-36.51%3.94B
-17.33%7.73B
-8.24%5.63B
15.81%6.25B
-2.85%6.2B
-6.72%9.35B
-34.18%6.14B
-27.71%5.4B
Salaries payable
4.19%4.12B
13.96%3.9B
36.90%4.03B
25.36%5.08B
20.37%3.95B
8.35%3.42B
-5.89%2.95B
-1.67%4.05B
-4.89%3.28B
-0.69%3.16B
Taxs payable
13.71%3.87B
22.35%3.68B
41.23%3.56B
-1.23%2.84B
-1.34%3.4B
9.36%3.01B
5.01%2.52B
10.30%2.88B
44.98%3.45B
2.94%2.75B
Other payable (including interest and dividends)
9.01%20.23B
18.98%27.25B
4.55%18.29B
9.08%19.18B
-3.65%18.56B
2.28%22.9B
4.07%17.49B
0.08%17.59B
7.11%19.26B
11.68%22.39B
-Interest payable
----
----
--29.13M
----
----
----
----
----
----
----
-Dividend payable
417.94%13.31M
41.83%7.52B
5.89%1.99M
50.87%1.88M
--2.57M
22.62%5.3B
--1.88M
-88.28%1.25M
----
26.33%4.32B
-Other payable
----
12.10%19.73B
--18.26B
----
----
-2.59%17.6B
----
0.14%17.58B
----
8.66%18.07B
Non current liabilities due within one year
0.44%5.21B
51.39%5.33B
-0.75%3.77B
-40.70%3.73B
-40.16%5.19B
-71.82%3.52B
-59.98%3.8B
-34.60%6.29B
5.52%8.67B
150.97%12.49B
Other current liabilities
-1.22%1.32B
-23.47%1.1B
-16.63%1.18B
-10.76%1.65B
-12.58%1.33B
11.28%1.43B
-10.45%1.42B
-17.35%1.85B
329.64%1.53B
158.55%1.29B
Total current liabilities
-2.77%116.08B
4.16%125.62B
4.87%119.6B
1.02%119.98B
-2.04%119.39B
-5.58%120.59B
-3.70%114.05B
-4.90%118.77B
5.03%121.87B
12.63%127.72B
Current liabilities
Long term loan
14.95%18.1B
-1.32%18.12B
7.55%18.38B
31.97%17.94B
184.51%15.75B
766.67%18.37B
475.61%17.09B
347.28%13.59B
-41.86%5.54B
-77.90%2.12B
Long term salaries pay
0.71%1.08B
-1.79%1.06B
1.86%1.01B
7.41%1.09B
-12.36%1.08B
-8.39%1.07B
-12.71%995.89M
-13.86%1.01B
-12.17%1.23B
-12.01%1.17B
Estimate liabilities
13.77%1.96B
13.84%2.01B
21.99%1.96B
20.11%1.94B
8.96%1.73B
-0.86%1.76B
-23.77%1.6B
-17.32%1.61B
2.38%1.58B
12.07%1.78B
Deferred tax liabilities
-6.88%1.9B
-6.01%1.97B
-4.59%2.04B
-14.01%2.03B
-14.49%2.04B
-16.77%2.09B
0.49%2.14B
11.17%2.36B
13.95%2.38B
28.21%2.52B
Long term deferred income
4.41%1.04B
6.81%1.03B
14.61%1.04B
10.68%1.05B
0.39%996.53M
6.08%961.69M
6.81%907.2M
11.27%948.94M
56.78%992.62M
46.71%906.54M
Lease liabilities
14.98%3.62B
11.55%3.72B
22.60%3.67B
16.37%3.29B
8.67%3.15B
20.80%3.34B
45.19%3B
44.04%2.82B
39.60%2.9B
37.38%2.76B
Other non current liabilities
76.33%133.27M
31.38%95.07M
-20.60%90.5M
0.83%108.22M
41.84%75.58M
35.81%72.36M
229.41%113.98M
117.00%107.33M
83.38%53.28M
58.99%53.28M
Total non current liabilities
12.23%27.89B
1.22%28.05B
9.13%28.25B
22.19%27.49B
68.79%24.85B
143.99%27.71B
123.73%25.89B
94.28%22.5B
-17.15%14.72B
-35.66%11.36B
Total liabilities
-0.19%143.97B
3.61%153.67B
5.65%147.85B
4.39%147.47B
5.60%144.24B
6.64%148.31B
7.64%139.94B
3.52%141.27B
2.08%136.6B
6.13%139.08B
Shareholders equity
Paid-in capital
-0.57%9.38B
0.00%9.44B
-0.09%9.44B
-0.09%9.44B
-0.11%9.44B
-0.09%9.44B
0.00%9.45B
0.51%9.45B
0.56%9.45B
0.57%9.45B
Other equity instruments
----
----
----
----
----
----
----
----
-53.88%61.52M
-45.22%81.34M
Capital reserve funds
-6.88%21.94B
-0.36%23.91B
-0.40%23.99B
-0.50%23.76B
-0.59%23.56B
0.73%23.99B
1.31%24.09B
5.37%23.88B
5.44%23.7B
6.77%23.82B
Surplus reserve funds
20.63%4.84B
20.63%4.84B
20.63%4.84B
20.63%4.84B
16.74%4.01B
16.74%4.01B
16.74%4.01B
16.74%4.01B
12.91%3.44B
12.91%3.44B
Retained profit
15.64%76.21B
15.81%71.41B
18.27%73.24B
18.20%68.54B
18.75%65.9B
19.19%61.66B
20.44%61.92B
20.89%57.98B
22.98%55.5B
23.04%51.74B
Less:Treasury stock
-21.16%3.59B
20.30%5.5B
41.89%5.5B
30.49%5.03B
15.75%4.55B
15.39%4.57B
59.92%3.88B
59.15%3.86B
77.56%3.93B
120.62%3.96B
Other composite income
-73.66%514.02M
-23.78%1.64B
2.80%1.27B
-1.05%1.97B
-44.06%1.95B
26.99%2.15B
174.96%1.24B
269.15%1.99B
1,604.34%3.49B
229.74%1.69B
Shareholders equity without minority interests
8.96%109.3B
9.36%105.73B
10.79%107.28B
10.76%103.51B
9.39%100.32B
12.09%96.68B
15.17%96.84B
16.85%93.46B
17.97%91.7B
16.80%86.25B
Minority interests
114.55%2.86B
117.04%2.85B
108.51%2.73B
85.73%2.4B
1.88%1.33B
-0.92%1.31B
-1.51%1.31B
0.11%1.29B
-6.18%1.31B
-2.08%1.33B
Total shareholder equity
10.34%112.16B
10.81%108.58B
12.09%110.01B
11.78%105.91B
9.29%101.65B
11.90%97.99B
14.91%98.14B
16.58%94.75B
17.54%93.01B
16.46%87.58B
Total liabilityies and equity
4.17%256.13B
6.48%262.25B
8.31%257.86B
7.36%253.38B
7.09%245.89B
8.67%246.3B
10.52%238.08B
8.39%236.02B
7.83%229.61B
9.89%226.65B
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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Hexin Certified Public Accountants (Special General Partnership)
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--
--
Hexin 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 -9.72%47.08B-1.68%54.71B-3.00%53.62B0.60%54.49B10.37%52.15B10.58%55.64B19.54%55.28B17.50%54.16B14.08%47.25B20.25%50.32B
Transactional financial assets 68.10%1.1B45.19%1.07B-1.22%839.35M83.49%953.96M-73.03%655.4M-71.31%734.58M-68.02%849.72M-81.34%519.91M-15.85%2.43B13.84%2.56B
Notes receivable and accounts receivable 2.00%31.48B-4.88%30.67B16.59%31.72B13.24%28.89B2.90%30.86B22.40%32.24B7.11%27.21B-8.82%25.51B-8.28%29.99B-17.97%26.34B
-Notes receivable 3.31%10.2B-31.90%7.15B40.16%10.05B-10.42%8.62B-16.79%9.87B24.69%10.5B-23.12%7.17B-27.93%9.62B-18.65%11.86B-29.30%8.42B
-Accounts receivable 1.38%21.28B8.17%23.52B8.15%21.67B27.58%20.27B15.79%20.99B21.33%21.74B24.65%20.04B8.63%15.89B0.06%18.13B-11.29%17.92B
Other receivables (including interest and dividends) 7.80%2.9B-0.54%2.73B15.36%3.12B10.35%2.65B25.95%2.69B27.33%2.75B37.06%2.7B22.64%2.4B-13.27%2.14B-4.81%2.16B
-Accrued interest receivable 30.87%920.01M-4.35%676.04M50.86%963.95M45.81%748.5M--703.02M76.69%706.81M--638.97M74.00%513.32M----40.65%400.02M
-Other receivable ----0.77%2.06B------------16.09%2.04B----13.53%1.89B-----11.34%1.76B
Contractual assets -5.42%362.54M-23.34%300.81M-35.71%217.61M-15.81%260.94M-14.55%383.33M39.83%392.38M5.55%338.46M1.81%309.93M87.24%448.58M15.83%280.62M
Advance payment 20.99%1.64B----23.33%1.44B11.51%1.24B43.50%1.36B52.12%1.32B78.55%1.17B28.57%1.11B-17.49%945.35M0.13%868.11M
Inventories -3.50%38.45B1.09%39.45B1.91%41.28B-4.96%39.52B1.53%39.85B-4.83%39.03B1.65%40.51B4.19%41.59B8.81%39.25B22.38%41.01B
Receivable financing ------1.04B--------------------------------
Assets held for sale ----------131.09K----------------------------
Other current assets 25.26%4.99B9.37%4.47B2.39%4.6B-3.05%4.55B-14.09%3.98B-9.45%4.09B6.93%4.5B19.46%4.69B56.37%4.64B54.37%4.52B
Total current assets -2.96%128.14B-1.30%134.52B3.15%136.9B1.64%132.62B3.72%132.05B6.31%136.29B9.37%132.71B5.30%130.48B6.07%127.31B10.40%128.2B
Non Current assets
Debt investment 168.61%14.49B542.06%14.48B602.56%9.44B754.87%8.84B--5.39B--2.25B--1.34B--1.03B--------
Other equity investment 6.47%6.28B6.25%6.28B9.95%6.41B9.43%6.4B21.38%5.9B21.84%5.91B20.35%5.83B20.61%5.85B14.48%4.86B71.51%4.85B
Investment real estate 216.31%79.31M214.44%80.23M290.13%97.47M-4.28%98.63M-6.24%25.07M-0.43%25.51M2.34%24.98M312.75%103.04M-0.28%26.74M-5.98%25.62M
Long-term equity investment 3.37%26.43B3.39%26.04B4.02%25.63B4.15%25.55B2.36%25.57B4.45%25.18B4.00%24.64B5.72%24.53B9.55%24.99B6.75%24.11B
Long term receivable account 15.88%343.05M16.33%351.9M11.95%329.88M14.86%350.41M-2.24%296.05M-1.28%302.49M-0.28%294.66M-1.27%305.07M-0.62%302.84M-1.13%306.4M
Fixed assets ----8.86%29.69B------------12.51%27.27B----21.77%27.16B----17.27%24.24B
Fixed assets liquidation ---------------------90.13%448.39K-------------64.96%4.54M
Constru in process ----23.78%5.79B-------------3.77%4.68B-----2.12%4.09B-----3.21%4.86B
Intangible assets -0.53%10.37B0.39%10.81B2.93%10.69B4.76%11.01B6.11%10.43B12.47%10.77B10.98%10.38B10.00%10.51B0.15%9.83B-3.09%9.58B
Development expenditure 21.30%392.12M19.94%285M24.99%403.69M72.51%266.49M3.82%323.25M5.43%237.61M-6.65%322.99M-32.21%154.48M33.50%311.36M33.77%225.38M
Goodwill -1.52%24.04B-1.21%24.34B3.74%24.25B2.73%24.29B2.10%24.41B8.32%24.64B7.64%23.38B8.32%23.64B7.49%23.91B2.39%22.75B
Long deferred expense -35.26%528.62M-22.47%628.08M-14.15%679.77M-2.39%741.75M-1.64%816.57M18.02%810.07M22.38%791.77M28.98%759.88M60.60%830.17M45.97%686.38M
Deferred tax assets 25.84%1.7B47.36%1.78B25.27%1.52B4.75%1.81B-14.45%1.35B-13.58%1.21B-27.73%1.21B-7.18%1.72B-14.22%1.58B-16.98%1.4B
Usufruct assets 11.71%4.68B9.79%4.82B20.05%4.76B15.07%4.37B9.25%4.19B19.68%4.39B39.47%3.96B38.78%3.8B35.56%3.83B31.18%3.66B
Other non current assets -38.27%1.62B1.36%2.36B13.99%2.12B8.15%2.03B42.73%2.63B33.21%2.33B-5.15%1.86B-13.11%1.88B47.37%1.84B21.17%1.75B
Total non current assets 12.43%128B16.11%127.73B14.80%120.96B14.42%120.76B11.29%113.84B11.75%110.01B12.01%105.37B12.48%105.54B10.10%102.3B9.25%98.45B
Total assets 4.17%256.13B6.48%262.25B8.31%257.86B7.36%253.38B7.09%245.89B8.67%246.3B10.52%238.08B8.39%236.02B7.83%229.61B9.89%226.65B
Liabilities
Current liabilities
Short term loan -0.75%10.68B10.34%10.33B-1.10%10.05B6.68%10.32B-23.79%10.76B-28.83%9.37B-14.69%10.17B-13.84%9.67B66.96%14.12B17.92%13.16B
Transactional financial liabilities --------------------------------8,959.75%201.55M2,215.30%79.27M
Notes payable and accounts payable -4.77%66.97B0.34%70.59B7.54%74.65B3.42%69.28B8.01%70.33B5.10%70.35B4.19%69.41B-0.60%66.98B-1.02%65.11B5.74%66.93B
-Notes payable 1.11%22.1B0.87%23.39B-8.99%22.42B-11.49%22.22B-18.65%21.86B-17.05%23.19B-8.25%24.64B0.30%25.1B10.23%26.87B15.09%27.96B
-Accounts payable -7.43%44.87B0.09%47.2B16.65%52.23B12.36%47.06B26.74%48.47B20.99%47.16B12.59%44.77B-1.13%41.89B-7.65%38.24B-0.08%38.98B
Contract liabilities -37.39%3.53B-47.91%3.26B-36.51%3.94B-17.33%7.73B-8.24%5.63B15.81%6.25B-2.85%6.2B-6.72%9.35B-34.18%6.14B-27.71%5.4B
Salaries payable 4.19%4.12B13.96%3.9B36.90%4.03B25.36%5.08B20.37%3.95B8.35%3.42B-5.89%2.95B-1.67%4.05B-4.89%3.28B-0.69%3.16B
Taxs payable 13.71%3.87B22.35%3.68B41.23%3.56B-1.23%2.84B-1.34%3.4B9.36%3.01B5.01%2.52B10.30%2.88B44.98%3.45B2.94%2.75B
Other payable (including interest and dividends) 9.01%20.23B18.98%27.25B4.55%18.29B9.08%19.18B-3.65%18.56B2.28%22.9B4.07%17.49B0.08%17.59B7.11%19.26B11.68%22.39B
-Interest payable ----------29.13M----------------------------
-Dividend payable 417.94%13.31M41.83%7.52B5.89%1.99M50.87%1.88M--2.57M22.62%5.3B--1.88M-88.28%1.25M----26.33%4.32B
-Other payable ----12.10%19.73B--18.26B---------2.59%17.6B----0.14%17.58B----8.66%18.07B
Non current liabilities due within one year 0.44%5.21B51.39%5.33B-0.75%3.77B-40.70%3.73B-40.16%5.19B-71.82%3.52B-59.98%3.8B-34.60%6.29B5.52%8.67B150.97%12.49B
Other current liabilities -1.22%1.32B-23.47%1.1B-16.63%1.18B-10.76%1.65B-12.58%1.33B11.28%1.43B-10.45%1.42B-17.35%1.85B329.64%1.53B158.55%1.29B
Total current liabilities -2.77%116.08B4.16%125.62B4.87%119.6B1.02%119.98B-2.04%119.39B-5.58%120.59B-3.70%114.05B-4.90%118.77B5.03%121.87B12.63%127.72B
Current liabilities
Long term loan 14.95%18.1B-1.32%18.12B7.55%18.38B31.97%17.94B184.51%15.75B766.67%18.37B475.61%17.09B347.28%13.59B-41.86%5.54B-77.90%2.12B
Long term salaries pay 0.71%1.08B-1.79%1.06B1.86%1.01B7.41%1.09B-12.36%1.08B-8.39%1.07B-12.71%995.89M-13.86%1.01B-12.17%1.23B-12.01%1.17B
Estimate liabilities 13.77%1.96B13.84%2.01B21.99%1.96B20.11%1.94B8.96%1.73B-0.86%1.76B-23.77%1.6B-17.32%1.61B2.38%1.58B12.07%1.78B
Deferred tax liabilities -6.88%1.9B-6.01%1.97B-4.59%2.04B-14.01%2.03B-14.49%2.04B-16.77%2.09B0.49%2.14B11.17%2.36B13.95%2.38B28.21%2.52B
Long term deferred income 4.41%1.04B6.81%1.03B14.61%1.04B10.68%1.05B0.39%996.53M6.08%961.69M6.81%907.2M11.27%948.94M56.78%992.62M46.71%906.54M
Lease liabilities 14.98%3.62B11.55%3.72B22.60%3.67B16.37%3.29B8.67%3.15B20.80%3.34B45.19%3B44.04%2.82B39.60%2.9B37.38%2.76B
Other non current liabilities 76.33%133.27M31.38%95.07M-20.60%90.5M0.83%108.22M41.84%75.58M35.81%72.36M229.41%113.98M117.00%107.33M83.38%53.28M58.99%53.28M
Total non current liabilities 12.23%27.89B1.22%28.05B9.13%28.25B22.19%27.49B68.79%24.85B143.99%27.71B123.73%25.89B94.28%22.5B-17.15%14.72B-35.66%11.36B
Total liabilities -0.19%143.97B3.61%153.67B5.65%147.85B4.39%147.47B5.60%144.24B6.64%148.31B7.64%139.94B3.52%141.27B2.08%136.6B6.13%139.08B
Shareholders equity
Paid-in capital -0.57%9.38B0.00%9.44B-0.09%9.44B-0.09%9.44B-0.11%9.44B-0.09%9.44B0.00%9.45B0.51%9.45B0.56%9.45B0.57%9.45B
Other equity instruments ---------------------------------53.88%61.52M-45.22%81.34M
Capital reserve funds -6.88%21.94B-0.36%23.91B-0.40%23.99B-0.50%23.76B-0.59%23.56B0.73%23.99B1.31%24.09B5.37%23.88B5.44%23.7B6.77%23.82B
Surplus reserve funds 20.63%4.84B20.63%4.84B20.63%4.84B20.63%4.84B16.74%4.01B16.74%4.01B16.74%4.01B16.74%4.01B12.91%3.44B12.91%3.44B
Retained profit 15.64%76.21B15.81%71.41B18.27%73.24B18.20%68.54B18.75%65.9B19.19%61.66B20.44%61.92B20.89%57.98B22.98%55.5B23.04%51.74B
Less:Treasury stock -21.16%3.59B20.30%5.5B41.89%5.5B30.49%5.03B15.75%4.55B15.39%4.57B59.92%3.88B59.15%3.86B77.56%3.93B120.62%3.96B
Other composite income -73.66%514.02M-23.78%1.64B2.80%1.27B-1.05%1.97B-44.06%1.95B26.99%2.15B174.96%1.24B269.15%1.99B1,604.34%3.49B229.74%1.69B
Shareholders equity without minority interests 8.96%109.3B9.36%105.73B10.79%107.28B10.76%103.51B9.39%100.32B12.09%96.68B15.17%96.84B16.85%93.46B17.97%91.7B16.80%86.25B
Minority interests 114.55%2.86B117.04%2.85B108.51%2.73B85.73%2.4B1.88%1.33B-0.92%1.31B-1.51%1.31B0.11%1.29B-6.18%1.31B-2.08%1.33B
Total shareholder equity 10.34%112.16B10.81%108.58B12.09%110.01B11.78%105.91B9.29%101.65B11.90%97.99B14.91%98.14B16.58%94.75B17.54%93.01B16.46%87.58B
Total liabilityies and equity 4.17%256.13B6.48%262.25B8.31%257.86B7.36%253.38B7.09%245.89B8.67%246.3B10.52%238.08B8.39%236.02B7.83%229.61B9.89%226.65B
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 ------Hexin Certified Public Accountants (Special General Partnership)------Hexin 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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