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600839 Sichuan Changhong Electric

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  • 11.25
  • +0.26+2.37%
Market Closed Oct 25 15:00 CST
51.93BMarket Cap93.75P/E (TTM)

Sichuan Changhong Electric 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
-0.66%22.5B
6.04%24.01B
27.27%24.47B
22.05%26.38B
-2.34%22.65B
11.09%22.65B
9.15%19.23B
2.10%21.62B
41.20%23.2B
21.98%20.38B
Transactional financial assets
417.77%2.03B
391.17%1.09B
-0.99%683.56M
----
-44.22%391.15M
-67.99%221.26M
11.35%690.39M
-59.96%300.3M
-35.94%701.27M
-53.35%691.25M
Notes receivable and accounts receivable
1.22%15.47B
3.49%15.84B
17.64%16.54B
27.01%15.46B
21.06%15.29B
9.63%15.31B
14.15%14.06B
23.70%12.17B
-4.31%12.63B
-1.03%13.96B
-Notes receivable
39.92%463.97M
4.02%320.88M
82.34%449.58M
80.20%488.22M
45.01%331.6M
38.30%308.47M
-19.81%246.56M
-17.63%270.94M
-79.06%228.68M
-88.32%223.04M
-Accounts receivable
0.36%15.01B
3.48%15.52B
16.49%16.09B
25.80%14.97B
20.62%14.95B
9.16%15B
15.02%13.82B
25.13%11.9B
2.43%12.4B
12.63%13.74B
Other receivables (including interest and dividends)
-13.51%398.35M
-1.39%395.18M
-30.65%379.25M
-15.60%386.41M
-8.12%460.55M
-19.05%400.77M
6.91%546.88M
-23.16%457.85M
-36.01%501.23M
-22.73%495.05M
-Dividend receivable
----
--18.3M
----
--4.55M
----
----
----
----
--7M
--7M
-Other receivable
----
-5.96%376.88M
----
----
----
-17.88%400.77M
----
-22.24%457.85M
----
-23.82%488.05M
Contractual assets
-18.82%134.31M
-18.08%131.28M
42.07%128.91M
43.19%128.35M
314.53%165.45M
328.79%160.26M
181.47%90.74M
198.00%89.64M
133.77%39.91M
84.76%37.37M
Advance payment
20.61%2.01B
38.44%1.93B
29.01%1.82B
18.33%1.55B
10.28%1.67B
-27.61%1.39B
-31.39%1.41B
-19.36%1.31B
-41.16%1.51B
-2.68%1.92B
Inventories
5.09%19.44B
5.93%20.22B
2.52%20.19B
3.49%19.55B
-0.04%18.5B
9.18%19.09B
7.92%19.7B
9.04%18.89B
9.33%18.51B
-8.14%17.48B
Receivable financing
17.66%3B
30.47%2.92B
21.63%3.11B
8.15%2.59B
-5.29%2.55B
-2.83%2.24B
-15.35%2.55B
-41.96%2.4B
-28.95%2.7B
-19.61%2.3B
Assets held for sale
----
----
----
--653.23M
----
----
----
----
----
----
Non-current assets due within one year
-74.55%292M
-68.00%367.12M
0.03%427.8M
61.32%1.05B
192.35%1.15B
88.18%1.15B
--427.69M
--653.73M
--392.5M
--609.66M
Other current assets
10.13%3.06B
-21.48%2.82B
-24.02%2.79B
-23.32%2.74B
157.88%2.78B
347.83%3.6B
295.39%3.67B
345.83%3.58B
188.34%1.08B
52.58%802.76M
Total current assets
4.18%68.45B
5.09%69.78B
13.00%70.59B
14.56%70.58B
6.70%65.7B
12.78%66.4B
12.72%62.46B
9.28%61.6B
11.36%61.57B
2.38%58.87B
Non Current assets
Debt investment
472.24%3.33B
503.23%2.8B
12.11%1.36B
8.96%1.03B
-51.34%581.25M
-61.10%464.62M
--1.21B
--941.82M
--1.19B
--1.19B
Other non-current financial assets
26.59%486.39M
312.22%471.33M
329.22%472.33M
270.40%406.95M
209.01%384.22M
-22.83%114.34M
-26.32%110.04M
-27.34%109.87M
-28.84%124.34M
-22.19%148.17M
Investment real estate
-4.30%1.1B
-3.33%1.12B
70.66%1.13B
70.77%1.14B
73.60%1.15B
72.62%1.15B
-1.53%661.47M
-1.52%669.8M
22.22%663.18M
14.34%669M
Long-term equity investment
-0.40%4.08B
4.05%4.1B
4.81%4.17B
5.46%4.14B
4.41%4.09B
3.14%3.94B
4.87%3.98B
3.27%3.93B
4.74%3.92B
1.97%3.82B
Long term receivable account
-13.09%3.32B
-24.44%3.31B
-22.74%3.71B
-23.15%3.69B
-14.40%3.82B
0.42%4.39B
6.70%4.81B
3.52%4.81B
-0.39%4.46B
-4.46%4.37B
Fixed assets
----
-2.16%7.31B
----
----
----
-0.90%7.47B
----
-1.18%7.59B
----
-2.19%7.54B
Fixed assets liquidation
----
5.04%55.02M
----
----
----
-46.85%52.38M
----
-43.75%55.54M
----
-3.79%98.55M
Constru in process
----
-40.07%179.43M
----
----
----
-6.25%299.4M
----
-35.91%240.69M
----
2.93%319.36M
Intangible assets
-4.50%4.1B
-4.76%4.16B
-3.92%4.18B
-3.39%4.22B
1.57%4.29B
3.34%4.37B
3.43%4.35B
5.24%4.37B
-0.24%4.23B
-0.27%4.23B
Development expenditure
26.09%575.87M
23.21%512.4M
28.54%489.26M
13.89%449.39M
-11.04%456.7M
-23.00%415.86M
-34.07%380.63M
-17.59%394.58M
-28.68%513.36M
-17.98%540.06M
Goodwill
-6.35%141.82M
-6.35%141.82M
-6.35%141.82M
-6.35%141.82M
-11.46%151.44M
-11.46%151.44M
-11.46%151.44M
-11.46%151.44M
-16.98%171.05M
-16.98%171.05M
Long deferred expense
93.25%111.28M
125.12%109.35M
38.62%70.91M
53.19%78.09M
89.86%57.59M
43.73%48.57M
44.50%51.16M
44.11%50.98M
35.97%30.33M
74.48%33.79M
Deferred tax assets
25.47%510.87M
27.96%502.03M
28.42%484.45M
42.30%498.94M
19.29%407.17M
15.46%392.35M
21.45%377.24M
12.21%350.64M
20.86%341.33M
27.67%339.82M
Usufruct assets
46.13%393.16M
80.04%385.4M
46.70%321.6M
80.96%317.81M
2.17%269.04M
-17.01%214.06M
-17.85%219.22M
-33.18%175.63M
13.64%263.34M
18.13%257.94M
Other non current assets
99.44%198.91M
111.22%202.86M
107.66%196.22M
114.09%201.53M
-45.54%99.73M
-9.20%96.04M
-1.21%94.49M
-46.52%94.14M
80.90%183.14M
22.42%105.77M
Total non current assets
9.81%25.83B
7.61%25.36B
-0.19%24.23B
-0.46%23.82B
-2.00%23.52B
-1.10%23.56B
6.82%24.28B
3.94%23.93B
4.68%24B
4.04%23.82B
Total assets
5.67%94.28B
5.75%95.13B
9.31%94.82B
10.36%94.4B
4.26%89.22B
8.78%89.96B
11.00%86.74B
7.73%85.54B
9.40%85.58B
2.85%82.7B
Liabilities
Current liabilities
Short term loan
-2.72%13.1B
-8.45%12.66B
2.33%13.84B
-13.53%12.47B
-17.90%13.47B
-15.73%13.83B
-1.62%13.53B
10.42%14.43B
17.41%16.41B
9.88%16.41B
Notes payable and accounts payable
16.99%41.37B
14.52%42.46B
16.52%40.89B
19.22%41.55B
6.41%35.36B
18.28%37.07B
19.45%35.09B
11.20%34.85B
16.06%33.23B
4.36%31.34B
-Notes payable
14.96%20.19B
6.82%19.89B
16.78%20.91B
15.05%22.12B
-5.79%17.56B
6.53%18.62B
25.32%17.91B
15.58%19.23B
16.72%18.64B
12.30%17.48B
-Accounts payable
19.00%21.17B
22.29%22.57B
16.25%19.98B
24.35%19.42B
22.00%17.79B
33.09%18.46B
13.88%17.18B
6.24%15.62B
15.22%14.58B
-4.18%13.87B
Contract liabilities
-29.77%2.46B
-27.48%2.29B
-17.48%2.36B
8.91%2.75B
19.76%3.5B
17.11%3.16B
-2.01%2.86B
-17.34%2.52B
-25.64%2.92B
-27.67%2.7B
Advance receipts
--15M
--14.7M
--15.37M
--16.25M
----
----
----
----
----
----
Salaries payable
13.32%1.12B
8.13%1.03B
6.06%954.01M
3.40%1.15B
3.20%986.85M
26.90%951.69M
20.62%899.5M
19.81%1.12B
78.72%956.29M
36.94%749.97M
Taxs payable
-0.52%495.97M
-19.92%425.89M
0.19%476.17M
1.13%504.76M
13.45%498.58M
0.48%531.84M
13.16%475.26M
0.52%499.12M
-4.81%439.49M
14.94%529.32M
Other payable (including interest and dividends)
-0.15%3.91B
-2.33%3.7B
2.89%3.7B
0.46%3.53B
-7.74%3.92B
-4.74%3.78B
10.56%3.6B
2.17%3.52B
22.04%4.24B
24.88%3.97B
-Dividend payable
2.57%211.06M
-58.99%142.3M
-13.13%133.48M
-3.02%134.21M
48.67%205.77M
24.70%346.98M
7.72%153.66M
-2.75%138.39M
-2.98%138.4M
45.49%278.25M
-Other payable
----
3.39%3.55B
----
----
----
-6.96%3.44B
----
2.38%3.38B
----
23.56%3.69B
Hold and for sell liabilities
----
----
----
--300.68M
----
----
----
----
----
----
Non current liabilities due within one year
89.36%2.71B
70.45%3.25B
16.90%2.72B
18.18%2.42B
7.94%1.43B
44.51%1.91B
42.90%2.33B
27.24%2.05B
-27.11%1.33B
-31.72%1.32B
Other current liabilities
-22.09%282.03M
-4.83%254.05M
10.20%303.36M
59.05%345.89M
47.98%362.01M
16.76%266.94M
-15.54%275.28M
9.35%217.47M
-23.42%244.63M
-75.33%228.63M
Total current liabilities
9.87%65.64B
7.16%66.22B
10.48%65.4B
9.78%65.15B
-0.45%59.74B
7.67%61.79B
12.70%59.19B
9.38%59.35B
12.72%60.01B
2.63%57.39B
Current liabilities
Long term loan
-40.60%2.31B
-20.08%2.57B
17.91%3.13B
99.87%3.1B
89.10%3.89B
60.79%3.21B
20.83%2.66B
-12.30%1.55B
7.81%2.06B
21.79%2B
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--0
Long term salaries pay
-0.13%240.6M
2.91%243.24M
4.27%248.9M
3.27%249.98M
42.46%240.9M
40.05%236.36M
37.76%238.7M
38.62%242.07M
-15.79%169.11M
-16.02%168.76M
Specific account payable
----
-0.75%55.73M
----
----
----
-0.79%56.15M
----
-1.00%56.25M
----
-1.63%56.6M
Estimate liabilities
-20.99%502.41M
-13.95%540.75M
-7.24%520.22M
13.92%623.18M
66.35%635.89M
66.75%628.44M
53.82%560.84M
54.18%547.04M
25.52%382.25M
7.88%376.87M
Deferred tax liabilities
23.08%264.44M
91.75%252.88M
91.59%241.83M
135.74%231.95M
188.73%214.85M
82.10%131.88M
78.37%126.22M
37.09%98.39M
15.16%74.41M
11.53%72.42M
Long term deferred income
-15.57%625.7M
-13.31%645.33M
-7.41%657.25M
-5.31%686.79M
0.39%741.12M
-0.20%744.43M
-6.26%709.85M
-4.76%725.3M
6.96%738.23M
9.44%745.93M
Lease liabilities
48.54%284.43M
104.18%290.02M
58.86%239.67M
79.72%235.88M
33.04%191.48M
22.17%142.04M
25.75%150.87M
18.59%131.25M
39.00%143.92M
36.57%116.27M
Total non current liabilities
-28.25%4.29B
-10.79%4.59B
13.27%5.1B
54.69%5.19B
64.88%5.97B
45.74%5.15B
20.27%4.5B
1.58%3.35B
8.77%3.62B
14.76%3.53B
Total liabilities
6.40%69.92B
5.78%70.81B
10.68%70.5B
12.18%70.34B
3.27%65.72B
9.88%66.94B
13.20%63.69B
8.93%62.7B
12.49%63.64B
3.26%60.92B
Shareholders equity
Paid-in capital
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
Capital reserve funds
0.00%3.66B
-0.00%3.66B
0.02%3.66B
-0.88%3.66B
-0.05%3.66B
-0.04%3.66B
-0.08%3.66B
1.01%3.69B
-0.03%3.66B
-0.01%3.66B
Surplus reserve funds
0.00%202.34M
0.00%202.34M
0.00%202.34M
0.00%202.34M
0.00%202.34M
0.00%202.34M
0.00%202.34M
0.00%202.34M
3.38%202.34M
3.38%202.34M
Retained profit
5.27%5.7B
14.18%5.87B
10.73%5.77B
9.81%5.63B
10.96%5.42B
6.92%5.14B
8.50%5.21B
7.91%5.13B
5.22%4.88B
5.38%4.81B
Other composite income
53.33%-17.88M
60.67%-23.02M
-555.28%-28.81M
-461.19%-28.88M
-141.09%-38.32M
-331.71%-58.53M
-105.54%-4.4M
-107.17%-5.15M
-133.88%-15.9M
-46.02%25.26M
Specific reserves
25.70%71.58M
31.97%62.73M
28.68%58.7M
62.69%53.96M
133.93%56.94M
103.43%47.54M
95.79%45.62M
46.99%33.17M
18.82%24.34M
15.31%23.37M
Shareholders equity without minority interests
2.31%14.23B
5.73%14.39B
3.99%14.27B
3.42%14.13B
4.07%13.91B
2.04%13.61B
2.57%13.72B
2.60%13.66B
1.43%13.37B
1.78%13.33B
Minority interests
5.53%10.12B
5.57%9.93B
7.75%10.05B
8.24%9.93B
11.96%9.59B
11.48%9.41B
9.72%9.33B
7.64%9.18B
1.14%8.57B
1.59%8.44B
Total shareholder equity
3.62%24.36B
5.66%24.32B
5.52%24.32B
5.36%24.06B
7.15%23.51B
5.70%23.02B
5.35%23.05B
4.57%22.84B
1.32%21.94B
1.71%21.77B
Total liabilityies and equity
5.67%94.28B
5.75%95.13B
9.31%94.82B
10.36%94.4B
4.26%89.22B
8.78%89.96B
11.00%86.74B
7.73%85.54B
9.40%85.58B
2.85%82.7B
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
(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 -0.66%22.5B6.04%24.01B27.27%24.47B22.05%26.38B-2.34%22.65B11.09%22.65B9.15%19.23B2.10%21.62B41.20%23.2B21.98%20.38B
Transactional financial assets 417.77%2.03B391.17%1.09B-0.99%683.56M-----44.22%391.15M-67.99%221.26M11.35%690.39M-59.96%300.3M-35.94%701.27M-53.35%691.25M
Notes receivable and accounts receivable 1.22%15.47B3.49%15.84B17.64%16.54B27.01%15.46B21.06%15.29B9.63%15.31B14.15%14.06B23.70%12.17B-4.31%12.63B-1.03%13.96B
-Notes receivable 39.92%463.97M4.02%320.88M82.34%449.58M80.20%488.22M45.01%331.6M38.30%308.47M-19.81%246.56M-17.63%270.94M-79.06%228.68M-88.32%223.04M
-Accounts receivable 0.36%15.01B3.48%15.52B16.49%16.09B25.80%14.97B20.62%14.95B9.16%15B15.02%13.82B25.13%11.9B2.43%12.4B12.63%13.74B
Other receivables (including interest and dividends) -13.51%398.35M-1.39%395.18M-30.65%379.25M-15.60%386.41M-8.12%460.55M-19.05%400.77M6.91%546.88M-23.16%457.85M-36.01%501.23M-22.73%495.05M
-Dividend receivable ------18.3M------4.55M------------------7M--7M
-Other receivable -----5.96%376.88M-------------17.88%400.77M-----22.24%457.85M-----23.82%488.05M
Contractual assets -18.82%134.31M-18.08%131.28M42.07%128.91M43.19%128.35M314.53%165.45M328.79%160.26M181.47%90.74M198.00%89.64M133.77%39.91M84.76%37.37M
Advance payment 20.61%2.01B38.44%1.93B29.01%1.82B18.33%1.55B10.28%1.67B-27.61%1.39B-31.39%1.41B-19.36%1.31B-41.16%1.51B-2.68%1.92B
Inventories 5.09%19.44B5.93%20.22B2.52%20.19B3.49%19.55B-0.04%18.5B9.18%19.09B7.92%19.7B9.04%18.89B9.33%18.51B-8.14%17.48B
Receivable financing 17.66%3B30.47%2.92B21.63%3.11B8.15%2.59B-5.29%2.55B-2.83%2.24B-15.35%2.55B-41.96%2.4B-28.95%2.7B-19.61%2.3B
Assets held for sale --------------653.23M------------------------
Non-current assets due within one year -74.55%292M-68.00%367.12M0.03%427.8M61.32%1.05B192.35%1.15B88.18%1.15B--427.69M--653.73M--392.5M--609.66M
Other current assets 10.13%3.06B-21.48%2.82B-24.02%2.79B-23.32%2.74B157.88%2.78B347.83%3.6B295.39%3.67B345.83%3.58B188.34%1.08B52.58%802.76M
Total current assets 4.18%68.45B5.09%69.78B13.00%70.59B14.56%70.58B6.70%65.7B12.78%66.4B12.72%62.46B9.28%61.6B11.36%61.57B2.38%58.87B
Non Current assets
Debt investment 472.24%3.33B503.23%2.8B12.11%1.36B8.96%1.03B-51.34%581.25M-61.10%464.62M--1.21B--941.82M--1.19B--1.19B
Other non-current financial assets 26.59%486.39M312.22%471.33M329.22%472.33M270.40%406.95M209.01%384.22M-22.83%114.34M-26.32%110.04M-27.34%109.87M-28.84%124.34M-22.19%148.17M
Investment real estate -4.30%1.1B-3.33%1.12B70.66%1.13B70.77%1.14B73.60%1.15B72.62%1.15B-1.53%661.47M-1.52%669.8M22.22%663.18M14.34%669M
Long-term equity investment -0.40%4.08B4.05%4.1B4.81%4.17B5.46%4.14B4.41%4.09B3.14%3.94B4.87%3.98B3.27%3.93B4.74%3.92B1.97%3.82B
Long term receivable account -13.09%3.32B-24.44%3.31B-22.74%3.71B-23.15%3.69B-14.40%3.82B0.42%4.39B6.70%4.81B3.52%4.81B-0.39%4.46B-4.46%4.37B
Fixed assets -----2.16%7.31B-------------0.90%7.47B-----1.18%7.59B-----2.19%7.54B
Fixed assets liquidation ----5.04%55.02M-------------46.85%52.38M-----43.75%55.54M-----3.79%98.55M
Constru in process -----40.07%179.43M-------------6.25%299.4M-----35.91%240.69M----2.93%319.36M
Intangible assets -4.50%4.1B-4.76%4.16B-3.92%4.18B-3.39%4.22B1.57%4.29B3.34%4.37B3.43%4.35B5.24%4.37B-0.24%4.23B-0.27%4.23B
Development expenditure 26.09%575.87M23.21%512.4M28.54%489.26M13.89%449.39M-11.04%456.7M-23.00%415.86M-34.07%380.63M-17.59%394.58M-28.68%513.36M-17.98%540.06M
Goodwill -6.35%141.82M-6.35%141.82M-6.35%141.82M-6.35%141.82M-11.46%151.44M-11.46%151.44M-11.46%151.44M-11.46%151.44M-16.98%171.05M-16.98%171.05M
Long deferred expense 93.25%111.28M125.12%109.35M38.62%70.91M53.19%78.09M89.86%57.59M43.73%48.57M44.50%51.16M44.11%50.98M35.97%30.33M74.48%33.79M
Deferred tax assets 25.47%510.87M27.96%502.03M28.42%484.45M42.30%498.94M19.29%407.17M15.46%392.35M21.45%377.24M12.21%350.64M20.86%341.33M27.67%339.82M
Usufruct assets 46.13%393.16M80.04%385.4M46.70%321.6M80.96%317.81M2.17%269.04M-17.01%214.06M-17.85%219.22M-33.18%175.63M13.64%263.34M18.13%257.94M
Other non current assets 99.44%198.91M111.22%202.86M107.66%196.22M114.09%201.53M-45.54%99.73M-9.20%96.04M-1.21%94.49M-46.52%94.14M80.90%183.14M22.42%105.77M
Total non current assets 9.81%25.83B7.61%25.36B-0.19%24.23B-0.46%23.82B-2.00%23.52B-1.10%23.56B6.82%24.28B3.94%23.93B4.68%24B4.04%23.82B
Total assets 5.67%94.28B5.75%95.13B9.31%94.82B10.36%94.4B4.26%89.22B8.78%89.96B11.00%86.74B7.73%85.54B9.40%85.58B2.85%82.7B
Liabilities
Current liabilities
Short term loan -2.72%13.1B-8.45%12.66B2.33%13.84B-13.53%12.47B-17.90%13.47B-15.73%13.83B-1.62%13.53B10.42%14.43B17.41%16.41B9.88%16.41B
Notes payable and accounts payable 16.99%41.37B14.52%42.46B16.52%40.89B19.22%41.55B6.41%35.36B18.28%37.07B19.45%35.09B11.20%34.85B16.06%33.23B4.36%31.34B
-Notes payable 14.96%20.19B6.82%19.89B16.78%20.91B15.05%22.12B-5.79%17.56B6.53%18.62B25.32%17.91B15.58%19.23B16.72%18.64B12.30%17.48B
-Accounts payable 19.00%21.17B22.29%22.57B16.25%19.98B24.35%19.42B22.00%17.79B33.09%18.46B13.88%17.18B6.24%15.62B15.22%14.58B-4.18%13.87B
Contract liabilities -29.77%2.46B-27.48%2.29B-17.48%2.36B8.91%2.75B19.76%3.5B17.11%3.16B-2.01%2.86B-17.34%2.52B-25.64%2.92B-27.67%2.7B
Advance receipts --15M--14.7M--15.37M--16.25M------------------------
Salaries payable 13.32%1.12B8.13%1.03B6.06%954.01M3.40%1.15B3.20%986.85M26.90%951.69M20.62%899.5M19.81%1.12B78.72%956.29M36.94%749.97M
Taxs payable -0.52%495.97M-19.92%425.89M0.19%476.17M1.13%504.76M13.45%498.58M0.48%531.84M13.16%475.26M0.52%499.12M-4.81%439.49M14.94%529.32M
Other payable (including interest and dividends) -0.15%3.91B-2.33%3.7B2.89%3.7B0.46%3.53B-7.74%3.92B-4.74%3.78B10.56%3.6B2.17%3.52B22.04%4.24B24.88%3.97B
-Dividend payable 2.57%211.06M-58.99%142.3M-13.13%133.48M-3.02%134.21M48.67%205.77M24.70%346.98M7.72%153.66M-2.75%138.39M-2.98%138.4M45.49%278.25M
-Other payable ----3.39%3.55B-------------6.96%3.44B----2.38%3.38B----23.56%3.69B
Hold and for sell liabilities --------------300.68M------------------------
Non current liabilities due within one year 89.36%2.71B70.45%3.25B16.90%2.72B18.18%2.42B7.94%1.43B44.51%1.91B42.90%2.33B27.24%2.05B-27.11%1.33B-31.72%1.32B
Other current liabilities -22.09%282.03M-4.83%254.05M10.20%303.36M59.05%345.89M47.98%362.01M16.76%266.94M-15.54%275.28M9.35%217.47M-23.42%244.63M-75.33%228.63M
Total current liabilities 9.87%65.64B7.16%66.22B10.48%65.4B9.78%65.15B-0.45%59.74B7.67%61.79B12.70%59.19B9.38%59.35B12.72%60.01B2.63%57.39B
Current liabilities
Long term loan -40.60%2.31B-20.08%2.57B17.91%3.13B99.87%3.1B89.10%3.89B60.79%3.21B20.83%2.66B-12.30%1.55B7.81%2.06B21.79%2B
Long term account payable ------0--------------0------0------0
Long term salaries pay -0.13%240.6M2.91%243.24M4.27%248.9M3.27%249.98M42.46%240.9M40.05%236.36M37.76%238.7M38.62%242.07M-15.79%169.11M-16.02%168.76M
Specific account payable -----0.75%55.73M-------------0.79%56.15M-----1.00%56.25M-----1.63%56.6M
Estimate liabilities -20.99%502.41M-13.95%540.75M-7.24%520.22M13.92%623.18M66.35%635.89M66.75%628.44M53.82%560.84M54.18%547.04M25.52%382.25M7.88%376.87M
Deferred tax liabilities 23.08%264.44M91.75%252.88M91.59%241.83M135.74%231.95M188.73%214.85M82.10%131.88M78.37%126.22M37.09%98.39M15.16%74.41M11.53%72.42M
Long term deferred income -15.57%625.7M-13.31%645.33M-7.41%657.25M-5.31%686.79M0.39%741.12M-0.20%744.43M-6.26%709.85M-4.76%725.3M6.96%738.23M9.44%745.93M
Lease liabilities 48.54%284.43M104.18%290.02M58.86%239.67M79.72%235.88M33.04%191.48M22.17%142.04M25.75%150.87M18.59%131.25M39.00%143.92M36.57%116.27M
Total non current liabilities -28.25%4.29B-10.79%4.59B13.27%5.1B54.69%5.19B64.88%5.97B45.74%5.15B20.27%4.5B1.58%3.35B8.77%3.62B14.76%3.53B
Total liabilities 6.40%69.92B5.78%70.81B10.68%70.5B12.18%70.34B3.27%65.72B9.88%66.94B13.20%63.69B8.93%62.7B12.49%63.64B3.26%60.92B
Shareholders equity
Paid-in capital 0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B
Capital reserve funds 0.00%3.66B-0.00%3.66B0.02%3.66B-0.88%3.66B-0.05%3.66B-0.04%3.66B-0.08%3.66B1.01%3.69B-0.03%3.66B-0.01%3.66B
Surplus reserve funds 0.00%202.34M0.00%202.34M0.00%202.34M0.00%202.34M0.00%202.34M0.00%202.34M0.00%202.34M0.00%202.34M3.38%202.34M3.38%202.34M
Retained profit 5.27%5.7B14.18%5.87B10.73%5.77B9.81%5.63B10.96%5.42B6.92%5.14B8.50%5.21B7.91%5.13B5.22%4.88B5.38%4.81B
Other composite income 53.33%-17.88M60.67%-23.02M-555.28%-28.81M-461.19%-28.88M-141.09%-38.32M-331.71%-58.53M-105.54%-4.4M-107.17%-5.15M-133.88%-15.9M-46.02%25.26M
Specific reserves 25.70%71.58M31.97%62.73M28.68%58.7M62.69%53.96M133.93%56.94M103.43%47.54M95.79%45.62M46.99%33.17M18.82%24.34M15.31%23.37M
Shareholders equity without minority interests 2.31%14.23B5.73%14.39B3.99%14.27B3.42%14.13B4.07%13.91B2.04%13.61B2.57%13.72B2.60%13.66B1.43%13.37B1.78%13.33B
Minority interests 5.53%10.12B5.57%9.93B7.75%10.05B8.24%9.93B11.96%9.59B11.48%9.41B9.72%9.33B7.64%9.18B1.14%8.57B1.59%8.44B
Total shareholder equity 3.62%24.36B5.66%24.32B5.52%24.32B5.36%24.06B7.15%23.51B5.70%23.02B5.35%23.05B4.57%22.84B1.32%21.94B1.71%21.77B
Total liabilityies and equity 5.67%94.28B5.75%95.13B9.31%94.82B10.36%94.4B4.26%89.22B8.78%89.96B11.00%86.74B7.73%85.54B9.40%85.58B2.85%82.7B
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 ------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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