CN Stock MarketDetailed Quotes

600795 GD Power Development

Watchlist
  • 4.85
  • +0.01+0.21%
Market Closed Sep 13 15:00 CST
86.50BMarket Cap9.24P/E (TTM)

GD Power Development Key Stats

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
-34.12%17.18B
-18.32%21.45B
-11.43%19.17B
0.17%25.28B
18.25%26.08B
79.41%26.25B
83.92%21.64B
56.59%25.23B
82.27%22.05B
40.27%14.63B
Notes receivable and accounts receivable
4.24%25.82B
6.40%24.28B
6.72%23.45B
-1.40%22.07B
2.20%24.77B
3.44%22.82B
0.70%21.98B
-7.29%22.38B
16.08%24.24B
7.14%22.06B
-Notes receivable
708.78%2.74B
186.73%948.06M
256.01%1.41B
107.50%1.33B
-63.70%338.39M
-55.18%330.65M
-71.43%394.97M
-68.14%638.9M
-55.12%932.25M
-70.54%737.64M
-Accounts receivable
-5.52%23.09B
3.75%23.33B
2.15%22.05B
-4.60%20.74B
4.84%24.44B
5.47%22.49B
5.58%21.58B
-1.78%21.74B
23.95%23.31B
17.90%21.32B
Other receivables (including interest and dividends)
168.49%6.3B
-2.62%2.63B
-5.47%2.66B
-23.58%3.14B
-24.93%2.35B
-18.68%2.71B
-11.89%2.82B
159.33%4.1B
48.55%3.13B
12.03%3.33B
-Dividend receivable
-4.42%1.12B
-0.80%1.18B
-2.70%1.13B
-4.17%1.19B
-21.94%1.17B
-22.07%1.19B
-33.40%1.16B
210.34%1.24B
383.48%1.5B
351.99%1.53B
-Accrued interest receivable
----
----
----
----
----
----
----
----
----
2,796.20%3.7M
-Other receivable
340.92%5.18B
----
-7.41%1.53B
----
-27.69%1.17B
----
14.05%1.65B
----
-9.42%1.62B
-31.79%1.79B
Contractual assets
--412.61M
--639.6M
17.07%374.18M
--373.4M
----
----
--319.63M
----
----
----
Advance payment
-6.43%4.75B
-66.30%2.33B
-30.11%3.33B
-8.75%5.12B
-0.90%5.08B
14.18%6.93B
21.63%4.76B
41.35%5.62B
117.73%5.12B
272.33%6.07B
Inventories
-9.25%6.13B
-4.52%5.01B
-18.88%4.98B
-1.43%4.99B
5.58%6.75B
-1.93%5.25B
-15.44%6.13B
8.27%5.06B
80.49%6.4B
53.97%5.35B
Receivable financing
----
----
----
----
-99.72%1.2M
-99.61%1.77M
-97.26%9.02M
----
--434.86M
--456.11M
Assets held for sale
----
----
----
0.00%210.78M
0.00%210.78M
0.00%210.78M
0.00%210.78M
-0.24%210.78M
-0.24%210.78M
-0.24%210.78M
Non-current assets due within one year
----
----
----
-26.53%36M
----
591.67%249M
41,006.72%13M
36.11%49M
--7M
-40.30%36M
Other current assets
65.10%4.84B
70.63%4.96B
63.03%4.73B
102.35%2.95B
120.11%2.93B
-10.85%2.91B
-31.39%2.9B
-49.62%1.46B
-26.99%1.33B
75.99%3.26B
Total current assets
-4.01%65.44B
-8.94%61.3B
-3.44%58.68B
0.08%64.16B
8.34%68.17B
21.52%67.32B
15.28%60.78B
19.56%64.11B
46.27%62.92B
34.41%55.4B
Non Current assets
Other equity investment
0.88%2.31B
13.72%2.59B
12.28%2.5B
26.97%2.68B
5.62%2.29B
0.50%2.27B
-8.80%2.23B
-28.59%2.11B
12.51%2.16B
7.36%2.26B
Investment real estate
11.35%110.95M
16.94%117.65M
1.77%103.36M
-3.74%98.69M
-3.71%99.65M
-16.06%100.61M
-16.02%101.57M
-10.00%102.53M
-62.91%103.49M
-57.42%119.85M
Long-term equity investment
20.66%16.16B
21.38%15.8B
16.13%15B
10.20%14.13B
6.84%13.4B
5.71%13.01B
-5.00%12.92B
-24.98%12.82B
-38.90%12.54B
-40.25%12.31B
Long term receivable account
-17.47%147.61M
-25.33%147.57M
-33.14%147.53M
-18.92%178.89M
-21.07%178.85M
-15.38%197.62M
-5.50%220.66M
-6.38%220.62M
-3.84%226.58M
-0.85%233.54M
Fixed assets
0.83%260.62B
----
4.25%270.77B
----
-2.98%258.47B
----
-2.59%259.73B
----
10.43%266.4B
----
Fixed assets liquidation
--193.41M
----
--35.34M
----
----
----
----
----
----
----
Constru in process
49.99%99.61B
----
44.11%82.13B
----
33.96%66.41B
----
29.70%56.99B
----
125.43%49.58B
----
Construction materials
3.39%7B
----
67.25%7.18B
----
155.07%6.77B
----
123.89%4.29B
----
4.77%2.65B
----
Intangible assets
-32.41%6.62B
7.28%10.35B
4.38%10.12B
3.01%9.86B
3.76%9.79B
3.22%9.65B
3.22%9.7B
3.16%9.58B
11.75%9.44B
10.13%9.35B
Development expenditure
93.13%792.23M
99.68%728.21M
77.81%678.79M
28.12%482.21M
2.92%410.21M
-3.52%364.69M
3.51%381.76M
13.39%376.36M
141.48%398.57M
179.85%378.01M
Goodwill
-24.30%875.33M
-27.54%837.82M
-27.54%837.82M
-14.87%1.16B
-14.87%1.16B
-14.87%1.16B
-14.87%1.16B
-2.27%1.36B
64.16%1.36B
64.16%1.36B
Long deferred expense
-70.62%349.57M
9.09%1.36B
7.10%1.4B
370.19%1.16B
340.38%1.19B
350.14%1.24B
367.59%1.31B
32.33%247.61M
61.20%270.15M
115.28%276.52M
Deferred tax assets
24.86%825.75M
63.64%1.13B
18.40%858.43M
36.77%997.01M
-8.88%661.32M
-12.26%691.15M
-6.99%725.02M
-3.32%728.95M
12.50%725.79M
22.04%787.69M
Usufruct assets
74.58%3.91B
82.30%3.38B
93.75%3.36B
94.18%2.4B
76.51%2.24B
73.36%1.85B
32.01%1.73B
44.75%1.23B
48.78%1.27B
84.17%1.07B
Other non current assets
69.99%3.85B
74.70%3.03B
53.86%4.09B
25.58%2.08B
-5.24%2.26B
-27.02%1.74B
-10.20%2.66B
-28.19%1.66B
9.55%2.39B
6.42%2.38B
Total non current assets
10.41%403.37B
14.48%407.26B
12.73%399.22B
10.41%376.72B
4.52%365.32B
2.85%355.75B
2.55%354.14B
4.10%341.21B
15.73%349.51B
14.10%345.9B
Total assets
8.15%468.8B
10.75%468.56B
10.36%457.9B
8.77%440.88B
5.11%433.49B
5.42%423.07B
4.23%414.92B
6.27%405.32B
19.54%412.43B
16.53%401.31B
Liabilities
Current liabilities
Short term loan
-11.05%43.49B
12.60%50.4B
13.69%48.94B
35.88%42.06B
31.64%48.9B
33.24%44.76B
13.89%43.05B
-5.21%30.96B
25.17%37.14B
27.07%33.6B
Notes payable and accounts payable
2.90%30.07B
-0.87%29.59B
-2.81%32.21B
-13.23%28.08B
-8.01%29.22B
2.25%29.85B
14.58%33.14B
24.65%32.36B
71.67%31.77B
58.52%29.19B
-Notes payable
-42.14%4.65B
-43.72%4.78B
-31.76%6.24B
-33.48%6.17B
-12.26%8.03B
5.25%8.5B
28.94%9.14B
49.64%9.28B
193.90%9.15B
169.51%8.08B
-Accounts payable
19.97%25.42B
16.19%24.81B
8.21%25.97B
-5.09%21.91B
-6.29%21.19B
1.10%21.35B
9.92%24B
16.81%23.08B
46.94%22.61B
36.95%21.12B
Contract liabilities
51.68%536.48M
72.10%788.2M
-12.72%814.69M
1.83%689.71M
3.56%353.7M
15.49%457.98M
37.07%933.39M
44.64%677.34M
-10.03%341.56M
-22.24%396.55M
Advance receipts
-96.46%3.7M
-93.97%6.77M
-35.66%4.62M
-20.92%234.81M
-46.78%104.3M
-57.15%112.3M
-95.34%7.18M
-62.17%296.93M
-19.71%195.98M
35.40%262.06M
Salaries payable
5.64%4.47B
6.09%3.24B
14.73%1.27B
18.20%5.11B
3.87%4.23B
87.33%3.06B
-0.88%1.11B
152.30%4.33B
196.33%4.07B
41.36%1.63B
Taxs payable
-2.18%2.02B
6.95%2.06B
-0.00%2.48B
8.06%2.57B
-13.00%2.06B
2.86%1.92B
-20.54%2.48B
43.04%2.38B
57.89%2.37B
6.57%1.87B
Other payable (including interest and dividends)
-2.48%12.12B
-23.31%9.51B
-14.09%9.74B
-26.25%10.38B
-11.88%12.43B
-30.98%12.4B
-35.76%11.34B
-28.09%14.07B
187.19%14.1B
195.94%17.96B
-Dividend payable
-15.40%3.25B
-17.25%2B
-31.80%1.97B
-16.54%2.31B
84.91%3.84B
22.09%2.42B
46.83%2.88B
-22.92%2.77B
333.46%2.08B
431.37%1.98B
-Other payable
3.30%8.87B
----
-8.05%7.77B
----
-28.59%8.59B
----
-46.09%8.45B
----
171.38%12.03B
----
Non current liabilities due within one year
35.50%35.52B
48.02%34.47B
61.46%39.53B
32.63%36.81B
-8.55%26.22B
-24.30%23.29B
-12.77%24.48B
-2.86%27.75B
5.07%28.67B
-3.47%30.76B
Other current liabilities
-11.64%7.91B
-65.61%2.03B
53.71%8.02B
51.32%8.53B
32.33%8.96B
-45.39%5.91B
-32.38%5.22B
39.48%5.64B
43.75%6.77B
72.31%10.83B
Total current liabilities
2.77%136.15B
8.49%132.1B
17.46%143.02B
13.52%134.48B
5.61%132.48B
-3.75%121.76B
-2.77%121.76B
2.62%118.46B
41.60%125.44B
36.48%126.5B
Current liabilities
Long term loan
19.62%190.39B
21.38%189.55B
17.04%175.14B
19.28%167.18B
11.25%159.16B
17.97%156.16B
13.35%149.64B
16.50%140.16B
23.95%143.07B
20.23%132.38B
Bonds payable
-89.68%687.2M
-75.15%1.7B
-77.76%1.7B
-77.29%1.74B
-12.17%6.66B
-36.28%6.83B
-9.47%7.63B
-19.90%7.65B
66.70%7.58B
647.57%10.72B
Long term account payable
88.19%5.7B
----
50.21%7.32B
----
-44.37%3.03B
----
-9.42%4.87B
----
-18.33%5.44B
----
Long term salaries pay
24.55%240.08M
25.97%249.43M
29.50%249.51M
86.30%259M
38.65%192.76M
33.43%198.01M
29.83%192.67M
-5.64%139.02M
-5.64%139.02M
3.03%148.41M
Specific account payable
-95.97%4.26M
----
-96.68%4.26M
----
-44.64%105.89M
----
-32.81%128.56M
----
-18.39%191.27M
----
Estimate liabilities
-96.53%38.31M
-67.56%1.01B
-67.29%1.05B
89,817.99%1.05B
3,623.02%1.1B
10,429.64%3.12B
11,262.10%3.22B
-95.87%1.17M
-44.58%29.62M
-44.49%29.66M
Deferred tax liabilities
-18.76%395.21M
37.55%870.71M
3.93%529.43M
51.64%851.52M
17.51%486.46M
27.15%633.03M
20.70%509.42M
34.34%561.55M
45.10%413.98M
49.08%497.85M
Long term deferred income
-13.15%936.51M
-4.03%958.07M
-7.47%973.4M
-6.87%988.44M
-3.77%1.08B
-6.50%998.28M
-6.02%1.05B
-9.76%1.06B
3.72%1.12B
6.55%1.07B
Lease liabilities
40.87%2.58B
61.41%2.09B
79.10%2.2B
167.09%2.89B
59.64%1.83B
31.85%1.3B
-1.90%1.23B
26.35%1.08B
30.55%1.15B
65.66%984.39M
Other non current liabilities
-63.69%4.51B
-44.70%7.94B
-55.87%6.29B
-57.17%6.55B
-7.72%12.43B
57.40%14.36B
13.90%14.26B
25.64%15.3B
79.61%13.47B
-13.93%9.12B
Total non current liabilities
10.43%205.48B
12.52%212.14B
6.96%195.45B
9.03%187.48B
7.81%186.07B
17.16%188.54B
13.15%182.74B
13.62%171.95B
26.16%172.6B
23.10%160.93B
Total liabilities
7.25%341.63B
10.94%344.24B
11.16%338.47B
10.86%321.95B
6.88%318.55B
7.96%310.3B
6.19%304.5B
8.86%290.41B
32.23%298.04B
28.65%287.44B
Shareholders equity
Paid-in capital
0.00%17.84B
0.00%17.84B
0.00%17.84B
0.00%17.84B
0.00%17.84B
0.00%17.84B
0.00%17.84B
0.00%17.84B
-9.24%17.84B
-9.24%17.84B
Other equity instruments
----
----
----
----
----
----
----
-33.46%1.98B
-33.46%1.98B
-33.46%1.98B
-Equity of Perpetual debt
----
----
----
----
----
----
----
-33.46%1.98B
-33.46%1.98B
-33.46%1.98B
Capital reserve funds
61.07%874.94M
88.07%1.02B
43.34%980.2M
--585.46M
-59.67%543.19M
-59.12%543.19M
-50.90%683.84M
----
-77.73%1.35B
-78.04%1.33B
Surplus reserve funds
3.40%5.74B
3.40%5.74B
3.40%5.74B
15.36%5.55B
7.20%5.55B
7.20%5.55B
7.20%5.55B
-7.07%4.81B
0.00%5.18B
0.00%5.18B
Retained profit
34.12%27.99B
17.39%24.17B
13.66%22.38B
3.87%23.46B
3.95%20.87B
10.50%20.59B
10.99%19.69B
7.22%22.58B
-9.42%20.08B
-16.02%18.63B
Other composite income
19.67%1.6B
17.97%1.61B
17.41%1.53B
19.59%1.65B
-6.39%1.34B
-11.09%1.37B
-25.39%1.3B
-10.77%1.38B
16.69%1.43B
8.15%1.54B
Specific reserves
29.89%580.24M
62.76%481.44M
205.13%292.59M
931.27%591.18M
897.69%446.7M
460.63%295.8M
182.56%95.89M
51.11%57.33M
-19.13%44.77M
16.41%52.76M
Shareholders equity without minority interests
17.25%54.63B
10.13%50.86B
7.97%48.76B
2.09%49.67B
-2.74%46.59B
-0.79%46.18B
-1.64%45.16B
-1.17%48.65B
-10.15%47.9B
-14.92%46.55B
Minority interests
6.13%72.55B
10.33%73.46B
8.28%70.66B
4.53%69.26B
2.79%68.36B
-1.10%66.58B
-0.23%65.26B
1.31%66.26B
0.26%66.5B
1.60%67.32B
Total shareholder equity
10.64%127.17B
10.25%124.33B
8.16%119.43B
3.49%118.93B
0.48%114.94B
-0.97%112.77B
-0.81%110.42B
0.24%114.91B
-4.38%114.4B
-5.87%113.87B
Total liabilityies and equity
8.15%468.8B
10.75%468.56B
10.36%457.9B
8.77%440.88B
5.11%433.49B
5.42%423.07B
4.23%414.92B
6.27%405.32B
19.54%412.43B
16.53%401.31B
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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Lixin 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 -34.12%17.18B-18.32%21.45B-11.43%19.17B0.17%25.28B18.25%26.08B79.41%26.25B83.92%21.64B56.59%25.23B82.27%22.05B40.27%14.63B
Notes receivable and accounts receivable 4.24%25.82B6.40%24.28B6.72%23.45B-1.40%22.07B2.20%24.77B3.44%22.82B0.70%21.98B-7.29%22.38B16.08%24.24B7.14%22.06B
-Notes receivable 708.78%2.74B186.73%948.06M256.01%1.41B107.50%1.33B-63.70%338.39M-55.18%330.65M-71.43%394.97M-68.14%638.9M-55.12%932.25M-70.54%737.64M
-Accounts receivable -5.52%23.09B3.75%23.33B2.15%22.05B-4.60%20.74B4.84%24.44B5.47%22.49B5.58%21.58B-1.78%21.74B23.95%23.31B17.90%21.32B
Other receivables (including interest and dividends) 168.49%6.3B-2.62%2.63B-5.47%2.66B-23.58%3.14B-24.93%2.35B-18.68%2.71B-11.89%2.82B159.33%4.1B48.55%3.13B12.03%3.33B
-Dividend receivable -4.42%1.12B-0.80%1.18B-2.70%1.13B-4.17%1.19B-21.94%1.17B-22.07%1.19B-33.40%1.16B210.34%1.24B383.48%1.5B351.99%1.53B
-Accrued interest receivable ------------------------------------2,796.20%3.7M
-Other receivable 340.92%5.18B-----7.41%1.53B-----27.69%1.17B----14.05%1.65B-----9.42%1.62B-31.79%1.79B
Contractual assets --412.61M--639.6M17.07%374.18M--373.4M----------319.63M------------
Advance payment -6.43%4.75B-66.30%2.33B-30.11%3.33B-8.75%5.12B-0.90%5.08B14.18%6.93B21.63%4.76B41.35%5.62B117.73%5.12B272.33%6.07B
Inventories -9.25%6.13B-4.52%5.01B-18.88%4.98B-1.43%4.99B5.58%6.75B-1.93%5.25B-15.44%6.13B8.27%5.06B80.49%6.4B53.97%5.35B
Receivable financing -----------------99.72%1.2M-99.61%1.77M-97.26%9.02M------434.86M--456.11M
Assets held for sale ------------0.00%210.78M0.00%210.78M0.00%210.78M0.00%210.78M-0.24%210.78M-0.24%210.78M-0.24%210.78M
Non-current assets due within one year -------------26.53%36M----591.67%249M41,006.72%13M36.11%49M--7M-40.30%36M
Other current assets 65.10%4.84B70.63%4.96B63.03%4.73B102.35%2.95B120.11%2.93B-10.85%2.91B-31.39%2.9B-49.62%1.46B-26.99%1.33B75.99%3.26B
Total current assets -4.01%65.44B-8.94%61.3B-3.44%58.68B0.08%64.16B8.34%68.17B21.52%67.32B15.28%60.78B19.56%64.11B46.27%62.92B34.41%55.4B
Non Current assets
Other equity investment 0.88%2.31B13.72%2.59B12.28%2.5B26.97%2.68B5.62%2.29B0.50%2.27B-8.80%2.23B-28.59%2.11B12.51%2.16B7.36%2.26B
Investment real estate 11.35%110.95M16.94%117.65M1.77%103.36M-3.74%98.69M-3.71%99.65M-16.06%100.61M-16.02%101.57M-10.00%102.53M-62.91%103.49M-57.42%119.85M
Long-term equity investment 20.66%16.16B21.38%15.8B16.13%15B10.20%14.13B6.84%13.4B5.71%13.01B-5.00%12.92B-24.98%12.82B-38.90%12.54B-40.25%12.31B
Long term receivable account -17.47%147.61M-25.33%147.57M-33.14%147.53M-18.92%178.89M-21.07%178.85M-15.38%197.62M-5.50%220.66M-6.38%220.62M-3.84%226.58M-0.85%233.54M
Fixed assets 0.83%260.62B----4.25%270.77B-----2.98%258.47B-----2.59%259.73B----10.43%266.4B----
Fixed assets liquidation --193.41M------35.34M----------------------------
Constru in process 49.99%99.61B----44.11%82.13B----33.96%66.41B----29.70%56.99B----125.43%49.58B----
Construction materials 3.39%7B----67.25%7.18B----155.07%6.77B----123.89%4.29B----4.77%2.65B----
Intangible assets -32.41%6.62B7.28%10.35B4.38%10.12B3.01%9.86B3.76%9.79B3.22%9.65B3.22%9.7B3.16%9.58B11.75%9.44B10.13%9.35B
Development expenditure 93.13%792.23M99.68%728.21M77.81%678.79M28.12%482.21M2.92%410.21M-3.52%364.69M3.51%381.76M13.39%376.36M141.48%398.57M179.85%378.01M
Goodwill -24.30%875.33M-27.54%837.82M-27.54%837.82M-14.87%1.16B-14.87%1.16B-14.87%1.16B-14.87%1.16B-2.27%1.36B64.16%1.36B64.16%1.36B
Long deferred expense -70.62%349.57M9.09%1.36B7.10%1.4B370.19%1.16B340.38%1.19B350.14%1.24B367.59%1.31B32.33%247.61M61.20%270.15M115.28%276.52M
Deferred tax assets 24.86%825.75M63.64%1.13B18.40%858.43M36.77%997.01M-8.88%661.32M-12.26%691.15M-6.99%725.02M-3.32%728.95M12.50%725.79M22.04%787.69M
Usufruct assets 74.58%3.91B82.30%3.38B93.75%3.36B94.18%2.4B76.51%2.24B73.36%1.85B32.01%1.73B44.75%1.23B48.78%1.27B84.17%1.07B
Other non current assets 69.99%3.85B74.70%3.03B53.86%4.09B25.58%2.08B-5.24%2.26B-27.02%1.74B-10.20%2.66B-28.19%1.66B9.55%2.39B6.42%2.38B
Total non current assets 10.41%403.37B14.48%407.26B12.73%399.22B10.41%376.72B4.52%365.32B2.85%355.75B2.55%354.14B4.10%341.21B15.73%349.51B14.10%345.9B
Total assets 8.15%468.8B10.75%468.56B10.36%457.9B8.77%440.88B5.11%433.49B5.42%423.07B4.23%414.92B6.27%405.32B19.54%412.43B16.53%401.31B
Liabilities
Current liabilities
Short term loan -11.05%43.49B12.60%50.4B13.69%48.94B35.88%42.06B31.64%48.9B33.24%44.76B13.89%43.05B-5.21%30.96B25.17%37.14B27.07%33.6B
Notes payable and accounts payable 2.90%30.07B-0.87%29.59B-2.81%32.21B-13.23%28.08B-8.01%29.22B2.25%29.85B14.58%33.14B24.65%32.36B71.67%31.77B58.52%29.19B
-Notes payable -42.14%4.65B-43.72%4.78B-31.76%6.24B-33.48%6.17B-12.26%8.03B5.25%8.5B28.94%9.14B49.64%9.28B193.90%9.15B169.51%8.08B
-Accounts payable 19.97%25.42B16.19%24.81B8.21%25.97B-5.09%21.91B-6.29%21.19B1.10%21.35B9.92%24B16.81%23.08B46.94%22.61B36.95%21.12B
Contract liabilities 51.68%536.48M72.10%788.2M-12.72%814.69M1.83%689.71M3.56%353.7M15.49%457.98M37.07%933.39M44.64%677.34M-10.03%341.56M-22.24%396.55M
Advance receipts -96.46%3.7M-93.97%6.77M-35.66%4.62M-20.92%234.81M-46.78%104.3M-57.15%112.3M-95.34%7.18M-62.17%296.93M-19.71%195.98M35.40%262.06M
Salaries payable 5.64%4.47B6.09%3.24B14.73%1.27B18.20%5.11B3.87%4.23B87.33%3.06B-0.88%1.11B152.30%4.33B196.33%4.07B41.36%1.63B
Taxs payable -2.18%2.02B6.95%2.06B-0.00%2.48B8.06%2.57B-13.00%2.06B2.86%1.92B-20.54%2.48B43.04%2.38B57.89%2.37B6.57%1.87B
Other payable (including interest and dividends) -2.48%12.12B-23.31%9.51B-14.09%9.74B-26.25%10.38B-11.88%12.43B-30.98%12.4B-35.76%11.34B-28.09%14.07B187.19%14.1B195.94%17.96B
-Dividend payable -15.40%3.25B-17.25%2B-31.80%1.97B-16.54%2.31B84.91%3.84B22.09%2.42B46.83%2.88B-22.92%2.77B333.46%2.08B431.37%1.98B
-Other payable 3.30%8.87B-----8.05%7.77B-----28.59%8.59B-----46.09%8.45B----171.38%12.03B----
Non current liabilities due within one year 35.50%35.52B48.02%34.47B61.46%39.53B32.63%36.81B-8.55%26.22B-24.30%23.29B-12.77%24.48B-2.86%27.75B5.07%28.67B-3.47%30.76B
Other current liabilities -11.64%7.91B-65.61%2.03B53.71%8.02B51.32%8.53B32.33%8.96B-45.39%5.91B-32.38%5.22B39.48%5.64B43.75%6.77B72.31%10.83B
Total current liabilities 2.77%136.15B8.49%132.1B17.46%143.02B13.52%134.48B5.61%132.48B-3.75%121.76B-2.77%121.76B2.62%118.46B41.60%125.44B36.48%126.5B
Current liabilities
Long term loan 19.62%190.39B21.38%189.55B17.04%175.14B19.28%167.18B11.25%159.16B17.97%156.16B13.35%149.64B16.50%140.16B23.95%143.07B20.23%132.38B
Bonds payable -89.68%687.2M-75.15%1.7B-77.76%1.7B-77.29%1.74B-12.17%6.66B-36.28%6.83B-9.47%7.63B-19.90%7.65B66.70%7.58B647.57%10.72B
Long term account payable 88.19%5.7B----50.21%7.32B-----44.37%3.03B-----9.42%4.87B-----18.33%5.44B----
Long term salaries pay 24.55%240.08M25.97%249.43M29.50%249.51M86.30%259M38.65%192.76M33.43%198.01M29.83%192.67M-5.64%139.02M-5.64%139.02M3.03%148.41M
Specific account payable -95.97%4.26M-----96.68%4.26M-----44.64%105.89M-----32.81%128.56M-----18.39%191.27M----
Estimate liabilities -96.53%38.31M-67.56%1.01B-67.29%1.05B89,817.99%1.05B3,623.02%1.1B10,429.64%3.12B11,262.10%3.22B-95.87%1.17M-44.58%29.62M-44.49%29.66M
Deferred tax liabilities -18.76%395.21M37.55%870.71M3.93%529.43M51.64%851.52M17.51%486.46M27.15%633.03M20.70%509.42M34.34%561.55M45.10%413.98M49.08%497.85M
Long term deferred income -13.15%936.51M-4.03%958.07M-7.47%973.4M-6.87%988.44M-3.77%1.08B-6.50%998.28M-6.02%1.05B-9.76%1.06B3.72%1.12B6.55%1.07B
Lease liabilities 40.87%2.58B61.41%2.09B79.10%2.2B167.09%2.89B59.64%1.83B31.85%1.3B-1.90%1.23B26.35%1.08B30.55%1.15B65.66%984.39M
Other non current liabilities -63.69%4.51B-44.70%7.94B-55.87%6.29B-57.17%6.55B-7.72%12.43B57.40%14.36B13.90%14.26B25.64%15.3B79.61%13.47B-13.93%9.12B
Total non current liabilities 10.43%205.48B12.52%212.14B6.96%195.45B9.03%187.48B7.81%186.07B17.16%188.54B13.15%182.74B13.62%171.95B26.16%172.6B23.10%160.93B
Total liabilities 7.25%341.63B10.94%344.24B11.16%338.47B10.86%321.95B6.88%318.55B7.96%310.3B6.19%304.5B8.86%290.41B32.23%298.04B28.65%287.44B
Shareholders equity
Paid-in capital 0.00%17.84B0.00%17.84B0.00%17.84B0.00%17.84B0.00%17.84B0.00%17.84B0.00%17.84B0.00%17.84B-9.24%17.84B-9.24%17.84B
Other equity instruments -----------------------------33.46%1.98B-33.46%1.98B-33.46%1.98B
-Equity of Perpetual debt -----------------------------33.46%1.98B-33.46%1.98B-33.46%1.98B
Capital reserve funds 61.07%874.94M88.07%1.02B43.34%980.2M--585.46M-59.67%543.19M-59.12%543.19M-50.90%683.84M-----77.73%1.35B-78.04%1.33B
Surplus reserve funds 3.40%5.74B3.40%5.74B3.40%5.74B15.36%5.55B7.20%5.55B7.20%5.55B7.20%5.55B-7.07%4.81B0.00%5.18B0.00%5.18B
Retained profit 34.12%27.99B17.39%24.17B13.66%22.38B3.87%23.46B3.95%20.87B10.50%20.59B10.99%19.69B7.22%22.58B-9.42%20.08B-16.02%18.63B
Other composite income 19.67%1.6B17.97%1.61B17.41%1.53B19.59%1.65B-6.39%1.34B-11.09%1.37B-25.39%1.3B-10.77%1.38B16.69%1.43B8.15%1.54B
Specific reserves 29.89%580.24M62.76%481.44M205.13%292.59M931.27%591.18M897.69%446.7M460.63%295.8M182.56%95.89M51.11%57.33M-19.13%44.77M16.41%52.76M
Shareholders equity without minority interests 17.25%54.63B10.13%50.86B7.97%48.76B2.09%49.67B-2.74%46.59B-0.79%46.18B-1.64%45.16B-1.17%48.65B-10.15%47.9B-14.92%46.55B
Minority interests 6.13%72.55B10.33%73.46B8.28%70.66B4.53%69.26B2.79%68.36B-1.10%66.58B-0.23%65.26B1.31%66.26B0.26%66.5B1.60%67.32B
Total shareholder equity 10.64%127.17B10.25%124.33B8.16%119.43B3.49%118.93B0.48%114.94B-0.97%112.77B-0.81%110.42B0.24%114.91B-4.38%114.4B-5.87%113.87B
Total liabilityies and equity 8.15%468.8B10.75%468.56B10.36%457.9B8.77%440.88B5.11%433.49B5.42%423.07B4.23%414.92B6.27%405.32B19.54%412.43B16.53%401.31B
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 ----Lixin 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.

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