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601179 China XD Electric

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  • 8.99
  • +0.19+2.16%
Trading Nov 8 10:45 CST
46.08BMarket Cap40.68P/E (TTM)

China XD 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
14.36%8.02B
75.45%8.91B
132.93%8.88B
28.71%9.53B
122.97%7.01B
5.66%5.08B
-28.81%3.81B
32.97%7.4B
3.16%3.14B
37.56%4.81B
Transactional financial assets
-52.00%782.98M
-73.13%504.46M
-56.53%951.12M
-53.34%876.49M
-42.40%1.63B
-36.48%1.88B
-33.20%2.19B
-17.75%1.88B
-3.35%2.83B
2.03%2.96B
Notes receivable and accounts receivable
9.89%11.97B
6.81%11.61B
-5.81%11.04B
-4.01%10.16B
-6.95%10.9B
-2.60%10.87B
19.34%11.73B
20.93%10.59B
-8.67%11.71B
0.80%11.16B
-Notes receivable
-26.49%189.13M
3.56%135.71M
-71.68%160.13M
-75.53%216.72M
-73.34%257.3M
-81.97%131.04M
16.02%565.46M
1.39%885.76M
-65.09%965.29M
-71.35%726.85M
-Accounts receivable
10.77%11.78B
6.85%11.48B
-2.47%10.88B
2.52%9.95B
-0.98%10.64B
2.93%10.74B
19.51%11.16B
23.10%9.7B
6.83%10.74B
22.24%10.44B
Other receivables (including interest and dividends)
-10.11%353.31M
10.57%373.81M
-32.03%355.87M
-35.32%322.75M
-30.60%393.03M
-26.11%338.08M
-0.84%523.61M
8.47%498.96M
12.68%566.33M
-3.78%457.57M
-Dividend receivable
----
----
----
----
0.00%14.94K
0.00%14.94K
0.00%14.94K
0.00%14.94K
0.00%14.94K
--14.94K
-Other receivable
----
--373.81M
----
----
----
----
----
8.47%498.94M
----
0.01%457.55M
Contractual assets
19.44%1.75B
17.76%1.61B
-31.56%1.57B
-25.84%1.49B
6.87%1.47B
3.45%1.36B
91.40%2.29B
58.84%2.01B
26.14%1.37B
39.31%1.32B
Advance payment
45.87%1.58B
26.77%1.44B
73.32%1.69B
62.90%1.66B
-13.25%1.08B
-6.23%1.14B
-35.66%977.18M
-40.08%1.02B
-41.29%1.25B
-50.87%1.21B
Inventories
8.99%4.92B
-7.49%3.87B
-20.99%3.22B
-11.09%3.55B
0.41%4.51B
-6.91%4.18B
-6.02%4.07B
-13.71%3.99B
-3.75%4.49B
1.31%4.49B
Receivable financing
3.50%528.65M
9.89%542.67M
42.31%623.79M
50.88%916.63M
-39.46%510.8M
-19.92%493.81M
-47.33%438.32M
-35.70%607.52M
57.15%843.76M
-15.84%616.64M
Non-current assets due within one year
--684.28M
--840.36M
--498.02M
--494.67M
----
----
----
----
70,545.65%204.59M
--465.64M
Other current assets
-22.17%1.39B
-58.29%1.72B
-34.20%1.98B
-29.45%2.21B
-15.99%1.79B
70.65%4.13B
45.87%3B
20.56%3.13B
-22.65%2.13B
-18.64%2.42B
Total current assets
9.18%31.98B
6.62%31.43B
6.11%30.81B
0.27%31.2B
2.62%29.29B
-2.43%29.48B
0.37%29.03B
7.51%31.12B
-6.34%28.54B
2.42%30.21B
Non Current assets
Debt investment
-30.47%1B
-55.38%832.7M
-35.48%1.16B
-10.40%1.15B
47.40%1.44B
264.75%1.87B
177.39%1.8B
183.52%1.29B
1,855.52%977.76M
--511.65M
Other equity investment
0.00%38.62M
0.00%38.62M
-21.69%38.62M
-21.69%38.62M
-21.69%38.62M
-21.69%38.62M
-25.11%49.32M
0.00%49.32M
-0.00%49.32M
-12.88%49.32M
Investment real estate
8.02%159.19M
2.05%152.26M
16.97%161.85M
9.64%157.02M
93.99%147.38M
76.88%149.19M
72.96%138.38M
61.66%143.22M
-23.00%75.97M
-16.29%84.35M
Long-term equity investment
3.10%2.39B
1,682.59%2.37B
1,675.71%2.34B
1,559.89%2.34B
1,518.72%2.32B
-9.99%132.81M
-12.47%131.95M
-8.04%141.07M
-31.83%143.15M
-20.02%147.55M
Long term receivable account
----
----
----
----
----
-73.48%272.78K
-99.47%1.39M
-98.33%1.75M
188.38%198.18M
-98.51%1.03M
Fixed assets
----
-4.96%3.59B
----
----
----
-9.44%3.77B
----
-8.04%3.99B
----
0.05%4.17B
Fixed assets liquidation
----
12.22%19.28M
----
----
----
-13.64%17.18M
----
276.12%18.35M
----
521.11%19.9M
Constru in process
----
415.71%922.55M
----
----
----
59.73%178.89M
----
158.40%363.65M
----
-34.66%111.99M
Intangible assets
6.06%1.9B
4.94%1.93B
4.17%1.9B
11.63%1.95B
14.09%1.79B
16.89%1.84B
17.53%1.83B
3.35%1.74B
-0.33%1.57B
-3.20%1.58B
Development expenditure
-15.30%275.03M
0.44%246.52M
15.33%314.7M
11.33%287.63M
-17.92%324.72M
-32.49%245.45M
-25.44%272.88M
-3.90%258.35M
46.80%395.61M
35.45%363.58M
Goodwill
-2.87%23.23M
-3.40%23.26M
-2.81%23.72M
-3.40%23.72M
-6.38%23.91M
-5.74%24.08M
-5.21%24.4M
-4.62%24.55M
--25.54M
--25.54M
Long deferred expense
25.73%16.27M
22.48%16.68M
15.60%14.16M
-17.71%13.81M
-5.80%12.94M
2.13%13.62M
-6.07%12.25M
10.39%16.78M
-8.82%13.73M
-15.87%13.33M
Deferred tax assets
39.22%616.34M
37.19%610.35M
28.85%611.97M
25.20%612.67M
-5.63%442.72M
-6.39%444.89M
15.20%474.95M
4.91%489.34M
8.38%469.16M
11.23%475.25M
Usufruct assets
36.25%27.77M
17.66%32.21M
-66.31%14.9M
-63.02%23.27M
-59.84%20.38M
-48.23%27.38M
-9.21%44.23M
-0.69%62.94M
-11.84%50.75M
-10.73%52.89M
Other non current assets
25.17%2.19B
20.28%2.14B
6.31%1.98B
6.61%1.9B
-14.13%1.75B
-11.81%1.78B
-3.32%1.86B
-13.87%1.79B
-12.37%2.04B
-11.19%2.01B
Total non current assets
10.68%13.67B
22.66%12.92B
17.11%12.8B
23.21%12.78B
19.81%12.35B
9.54%10.53B
10.00%10.93B
4.44%10.37B
9.45%10.31B
2.08%9.61B
Total assets
9.62%45.65B
10.84%44.35B
9.12%43.61B
6.00%43.98B
7.18%41.64B
0.46%40.01B
2.83%39.96B
6.72%41.49B
-2.61%38.85B
2.34%39.83B
Liabilities
Current liabilities
Short term loan
-63.10%647.09M
0.59%658.52M
46.29%1.02B
143.36%1.35B
1,333.31%1.75B
-9.10%654.68M
52.88%699.35M
268.85%553.09M
-40.86%122.34M
436.23%720.23M
Transactional financial liabilities
--4.32K
--4.32K
----
----
----
----
----
----
----
----
Notes payable and accounts payable
36.06%13.18B
35.77%11.59B
0.75%9.55B
2.71%9.82B
2.10%9.69B
-3.29%8.54B
11.44%9.48B
14.16%9.56B
-15.91%9.49B
-11.10%8.83B
-Notes payable
18.48%3.61B
16.30%3.17B
22.07%2.99B
14.38%3.24B
-14.51%3.05B
-8.89%2.72B
-18.19%2.45B
-11.14%2.83B
-36.96%3.56B
-42.15%2.99B
-Accounts payable
44.13%9.57B
44.87%8.43B
-6.67%6.56B
-2.21%6.58B
12.09%6.64B
-0.43%5.82B
27.50%7.03B
29.70%6.73B
5.24%5.92B
22.51%5.84B
Contract liabilities
45.17%3.92B
69.25%3.85B
70.40%3.99B
59.70%3.83B
51.28%2.7B
37.01%2.28B
6.98%2.34B
-12.96%2.4B
-39.64%1.78B
-46.44%1.66B
Salaries payable
105.68%142.69M
72.58%148.37M
-7.25%84.46M
-7.61%95.92M
-55.03%69.37M
-40.54%85.97M
-6.51%91.06M
-12.19%103.82M
45.08%154.26M
41.73%144.59M
Taxs payable
6.08%168.31M
22.09%157.55M
0.72%250.82M
38.03%412.07M
-36.31%158.65M
-55.05%129.04M
103.02%249.02M
60.91%298.52M
106.38%249.09M
141.00%287.09M
Other payable (including interest and dividends)
20.84%695.6M
24.73%646.76M
44.54%772.4M
19.93%737.95M
12.74%575.64M
-6.13%518.51M
-24.27%534.37M
-0.21%615.29M
-5.75%510.56M
2.96%552.4M
-Dividend payable
110.27%28.56M
110.81%28.63M
92.97%26.21M
-14.92%11.57M
0.00%13.58M
-0.07%13.58M
-37.75%13.58M
-57.15%13.6M
138.75%13.58M
139.56%13.59M
-Other payable
----
22.42%618.12M
----
----
----
-6.29%504.93M
----
2.88%601.69M
----
2.09%538.81M
Non current liabilities due within one year
25.59%19.84M
20.97%41.57M
-44.52%26.35M
-48.56%30.06M
-71.80%15.8M
-15.72%34.36M
82.87%47.49M
26.78%58.43M
193.94%56.04M
99.44%40.77M
Other current liabilities
-66.05%411.92M
-56.61%509.04M
33.72%1.4B
27.15%1.39B
-20.28%1.21B
-32.80%1.17B
-9.39%1.05B
-32.35%1.1B
66.41%1.52B
26.35%1.75B
Total current liabilities
18.62%19.18B
23.90%17.61B
11.15%17.09B
3.94%17.67B
8.22%16.17B
-10.57%14.21B
2.99%15.38B
12.66%17B
-13.79%14.94B
-3.02%15.89B
Current liabilities
Long term loan
-80.35%13.4M
250.60%200.55M
268.11%210.56M
198.19%170.57M
11.63%68.21M
-29.47%57.2M
-37.14%57.2M
-29.47%57.2M
-38.77%61.1M
-18.73%81.1M
Long term account payable
----
--4.91K
----
----
----
--0
----
-24.37%6.87K
----
-43.46%7.4K
Long term salaries pay
-18.71%157.71M
-18.95%157.47M
-15.40%160.74M
-15.38%160.76M
-9.18%194M
-10.62%194.29M
-11.81%189.99M
-11.81%189.98M
-2.32%213.61M
-5.54%217.37M
Specific account payable
----
-0.01%403.75M
----
----
----
-0.02%403.81M
----
-0.01%403.85M
----
-4.94%403.88M
Estimate liabilities
618.62%98.09M
384.58%106.11M
291.50%102.73M
203.98%103.28M
9.40%13.65M
77.39%21.9M
65.87%26.24M
124.64%33.98M
-34.30%12.48M
-34.99%12.34M
Deferred tax liabilities
32.01%165.43M
28.57%166.52M
35.36%169.81M
39.24%173.75M
7.43%125.32M
3.68%129.52M
6.83%125.45M
4.29%124.78M
25.33%116.65M
34.97%124.93M
Long term deferred income
77.89%867.19M
70.75%854.49M
58.06%827.67M
45.78%779.58M
-16.29%487.5M
-14.71%500.44M
-14.23%523.63M
-14.65%534.78M
-9.56%582.37M
-10.16%586.73M
Lease liabilities
29.73%9.54M
99.46%12.46M
-42.28%10.59M
-70.36%8.88M
-71.42%7.35M
-78.33%6.25M
-39.88%18.34M
-21.99%29.95M
-41.92%25.72M
-32.00%28.82M
Other non current liabilities
----
----
-95.37%23.95K
----
----
-35.84%3.46M
-70.32%516.93K
-94.65%516.93K
----
-66.93%5.39M
Total non current liabilities
31.92%1.71B
44.38%1.9B
39.91%1.88B
30.95%1.8B
-8.19%1.3B
-9.84%1.32B
-12.49%1.35B
-8.93%1.38B
-8.34%1.42B
-7.45%1.46B
Total liabilities
19.61%20.9B
25.64%19.51B
13.47%18.98B
5.96%19.47B
6.80%17.47B
-10.51%15.53B
1.55%16.72B
10.70%18.37B
-13.35%16.36B
-3.41%17.35B
Shareholders equity
Paid-in capital
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
Capital reserve funds
-1.61%12B
-0.32%12.16B
1.29%12.16B
0.71%12.17B
1.59%12.2B
1.61%12.2B
1.34%12.01B
1.61%12.08B
3.92%12.01B
3.92%12.01B
Surplus reserve funds
10.97%684.4M
10.97%684.4M
10.98%684.4M
10.97%684.4M
6.42%616.72M
6.42%616.72M
6.30%616.67M
6.42%616.72M
8.73%579.52M
8.73%579.52M
Retained profit
26.10%4.35B
20.82%4.33B
21.88%4.08B
23.20%3.9B
11.13%3.45B
19.01%3.58B
9.64%3.35B
8.44%3.17B
13.78%3.1B
13.22%3.01B
Other composite income
-67.80%-417.76M
-221.26%-434.48M
-717.26%-392.12M
-240.92%-349.86M
4.33%-248.96M
27.15%-135.24M
64.25%-47.98M
38.94%-102.62M
-74.71%-260.22M
-25.12%-185.64M
Ordinary risk reserve funds
-82.17%26.05M
-82.17%26.05M
-82.17%26.05M
-82.17%26.05M
53.74%146.11M
53.74%146.11M
55.11%146.11M
53.74%146.11M
4.54%95.04M
4.54%95.04M
Specific reserves
5.29%115.27M
7.60%115.87M
7.06%113.13M
5.19%108.09M
2.86%109.48M
0.05%107.68M
-0.99%105.66M
2.98%102.76M
4.71%106.43M
5.21%107.63M
Shareholders equity without minority interests
2.28%21.88B
1.68%22.01B
2.34%21.8B
2.49%21.66B
3.08%21.4B
4.36%21.64B
3.03%21.3B
2.89%21.14B
3.87%20.76B
4.13%20.74B
Minority interests
3.34%2.86B
-0.21%2.83B
46.09%2.84B
43.95%2.85B
59.87%2.77B
63.40%2.84B
12.73%1.94B
14.08%1.98B
68.58%1.73B
67.41%1.74B
Total shareholder equity
2.40%24.75B
1.46%24.84B
5.99%24.63B
6.04%24.51B
7.45%24.17B
8.92%24.48B
3.78%23.24B
3.76%23.11B
7.03%22.49B
7.27%22.47B
Total liabilityies and equity
9.62%45.65B
10.84%44.35B
9.12%43.61B
6.00%43.98B
7.18%41.64B
0.46%40.01B
2.83%39.96B
6.72%41.49B
-2.61%38.85B
2.34%39.83B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 14.36%8.02B75.45%8.91B132.93%8.88B28.71%9.53B122.97%7.01B5.66%5.08B-28.81%3.81B32.97%7.4B3.16%3.14B37.56%4.81B
Transactional financial assets -52.00%782.98M-73.13%504.46M-56.53%951.12M-53.34%876.49M-42.40%1.63B-36.48%1.88B-33.20%2.19B-17.75%1.88B-3.35%2.83B2.03%2.96B
Notes receivable and accounts receivable 9.89%11.97B6.81%11.61B-5.81%11.04B-4.01%10.16B-6.95%10.9B-2.60%10.87B19.34%11.73B20.93%10.59B-8.67%11.71B0.80%11.16B
-Notes receivable -26.49%189.13M3.56%135.71M-71.68%160.13M-75.53%216.72M-73.34%257.3M-81.97%131.04M16.02%565.46M1.39%885.76M-65.09%965.29M-71.35%726.85M
-Accounts receivable 10.77%11.78B6.85%11.48B-2.47%10.88B2.52%9.95B-0.98%10.64B2.93%10.74B19.51%11.16B23.10%9.7B6.83%10.74B22.24%10.44B
Other receivables (including interest and dividends) -10.11%353.31M10.57%373.81M-32.03%355.87M-35.32%322.75M-30.60%393.03M-26.11%338.08M-0.84%523.61M8.47%498.96M12.68%566.33M-3.78%457.57M
-Dividend receivable ----------------0.00%14.94K0.00%14.94K0.00%14.94K0.00%14.94K0.00%14.94K--14.94K
-Other receivable ------373.81M--------------------8.47%498.94M----0.01%457.55M
Contractual assets 19.44%1.75B17.76%1.61B-31.56%1.57B-25.84%1.49B6.87%1.47B3.45%1.36B91.40%2.29B58.84%2.01B26.14%1.37B39.31%1.32B
Advance payment 45.87%1.58B26.77%1.44B73.32%1.69B62.90%1.66B-13.25%1.08B-6.23%1.14B-35.66%977.18M-40.08%1.02B-41.29%1.25B-50.87%1.21B
Inventories 8.99%4.92B-7.49%3.87B-20.99%3.22B-11.09%3.55B0.41%4.51B-6.91%4.18B-6.02%4.07B-13.71%3.99B-3.75%4.49B1.31%4.49B
Receivable financing 3.50%528.65M9.89%542.67M42.31%623.79M50.88%916.63M-39.46%510.8M-19.92%493.81M-47.33%438.32M-35.70%607.52M57.15%843.76M-15.84%616.64M
Non-current assets due within one year --684.28M--840.36M--498.02M--494.67M----------------70,545.65%204.59M--465.64M
Other current assets -22.17%1.39B-58.29%1.72B-34.20%1.98B-29.45%2.21B-15.99%1.79B70.65%4.13B45.87%3B20.56%3.13B-22.65%2.13B-18.64%2.42B
Total current assets 9.18%31.98B6.62%31.43B6.11%30.81B0.27%31.2B2.62%29.29B-2.43%29.48B0.37%29.03B7.51%31.12B-6.34%28.54B2.42%30.21B
Non Current assets
Debt investment -30.47%1B-55.38%832.7M-35.48%1.16B-10.40%1.15B47.40%1.44B264.75%1.87B177.39%1.8B183.52%1.29B1,855.52%977.76M--511.65M
Other equity investment 0.00%38.62M0.00%38.62M-21.69%38.62M-21.69%38.62M-21.69%38.62M-21.69%38.62M-25.11%49.32M0.00%49.32M-0.00%49.32M-12.88%49.32M
Investment real estate 8.02%159.19M2.05%152.26M16.97%161.85M9.64%157.02M93.99%147.38M76.88%149.19M72.96%138.38M61.66%143.22M-23.00%75.97M-16.29%84.35M
Long-term equity investment 3.10%2.39B1,682.59%2.37B1,675.71%2.34B1,559.89%2.34B1,518.72%2.32B-9.99%132.81M-12.47%131.95M-8.04%141.07M-31.83%143.15M-20.02%147.55M
Long term receivable account ---------------------73.48%272.78K-99.47%1.39M-98.33%1.75M188.38%198.18M-98.51%1.03M
Fixed assets -----4.96%3.59B-------------9.44%3.77B-----8.04%3.99B----0.05%4.17B
Fixed assets liquidation ----12.22%19.28M-------------13.64%17.18M----276.12%18.35M----521.11%19.9M
Constru in process ----415.71%922.55M------------59.73%178.89M----158.40%363.65M-----34.66%111.99M
Intangible assets 6.06%1.9B4.94%1.93B4.17%1.9B11.63%1.95B14.09%1.79B16.89%1.84B17.53%1.83B3.35%1.74B-0.33%1.57B-3.20%1.58B
Development expenditure -15.30%275.03M0.44%246.52M15.33%314.7M11.33%287.63M-17.92%324.72M-32.49%245.45M-25.44%272.88M-3.90%258.35M46.80%395.61M35.45%363.58M
Goodwill -2.87%23.23M-3.40%23.26M-2.81%23.72M-3.40%23.72M-6.38%23.91M-5.74%24.08M-5.21%24.4M-4.62%24.55M--25.54M--25.54M
Long deferred expense 25.73%16.27M22.48%16.68M15.60%14.16M-17.71%13.81M-5.80%12.94M2.13%13.62M-6.07%12.25M10.39%16.78M-8.82%13.73M-15.87%13.33M
Deferred tax assets 39.22%616.34M37.19%610.35M28.85%611.97M25.20%612.67M-5.63%442.72M-6.39%444.89M15.20%474.95M4.91%489.34M8.38%469.16M11.23%475.25M
Usufruct assets 36.25%27.77M17.66%32.21M-66.31%14.9M-63.02%23.27M-59.84%20.38M-48.23%27.38M-9.21%44.23M-0.69%62.94M-11.84%50.75M-10.73%52.89M
Other non current assets 25.17%2.19B20.28%2.14B6.31%1.98B6.61%1.9B-14.13%1.75B-11.81%1.78B-3.32%1.86B-13.87%1.79B-12.37%2.04B-11.19%2.01B
Total non current assets 10.68%13.67B22.66%12.92B17.11%12.8B23.21%12.78B19.81%12.35B9.54%10.53B10.00%10.93B4.44%10.37B9.45%10.31B2.08%9.61B
Total assets 9.62%45.65B10.84%44.35B9.12%43.61B6.00%43.98B7.18%41.64B0.46%40.01B2.83%39.96B6.72%41.49B-2.61%38.85B2.34%39.83B
Liabilities
Current liabilities
Short term loan -63.10%647.09M0.59%658.52M46.29%1.02B143.36%1.35B1,333.31%1.75B-9.10%654.68M52.88%699.35M268.85%553.09M-40.86%122.34M436.23%720.23M
Transactional financial liabilities --4.32K--4.32K--------------------------------
Notes payable and accounts payable 36.06%13.18B35.77%11.59B0.75%9.55B2.71%9.82B2.10%9.69B-3.29%8.54B11.44%9.48B14.16%9.56B-15.91%9.49B-11.10%8.83B
-Notes payable 18.48%3.61B16.30%3.17B22.07%2.99B14.38%3.24B-14.51%3.05B-8.89%2.72B-18.19%2.45B-11.14%2.83B-36.96%3.56B-42.15%2.99B
-Accounts payable 44.13%9.57B44.87%8.43B-6.67%6.56B-2.21%6.58B12.09%6.64B-0.43%5.82B27.50%7.03B29.70%6.73B5.24%5.92B22.51%5.84B
Contract liabilities 45.17%3.92B69.25%3.85B70.40%3.99B59.70%3.83B51.28%2.7B37.01%2.28B6.98%2.34B-12.96%2.4B-39.64%1.78B-46.44%1.66B
Salaries payable 105.68%142.69M72.58%148.37M-7.25%84.46M-7.61%95.92M-55.03%69.37M-40.54%85.97M-6.51%91.06M-12.19%103.82M45.08%154.26M41.73%144.59M
Taxs payable 6.08%168.31M22.09%157.55M0.72%250.82M38.03%412.07M-36.31%158.65M-55.05%129.04M103.02%249.02M60.91%298.52M106.38%249.09M141.00%287.09M
Other payable (including interest and dividends) 20.84%695.6M24.73%646.76M44.54%772.4M19.93%737.95M12.74%575.64M-6.13%518.51M-24.27%534.37M-0.21%615.29M-5.75%510.56M2.96%552.4M
-Dividend payable 110.27%28.56M110.81%28.63M92.97%26.21M-14.92%11.57M0.00%13.58M-0.07%13.58M-37.75%13.58M-57.15%13.6M138.75%13.58M139.56%13.59M
-Other payable ----22.42%618.12M-------------6.29%504.93M----2.88%601.69M----2.09%538.81M
Non current liabilities due within one year 25.59%19.84M20.97%41.57M-44.52%26.35M-48.56%30.06M-71.80%15.8M-15.72%34.36M82.87%47.49M26.78%58.43M193.94%56.04M99.44%40.77M
Other current liabilities -66.05%411.92M-56.61%509.04M33.72%1.4B27.15%1.39B-20.28%1.21B-32.80%1.17B-9.39%1.05B-32.35%1.1B66.41%1.52B26.35%1.75B
Total current liabilities 18.62%19.18B23.90%17.61B11.15%17.09B3.94%17.67B8.22%16.17B-10.57%14.21B2.99%15.38B12.66%17B-13.79%14.94B-3.02%15.89B
Current liabilities
Long term loan -80.35%13.4M250.60%200.55M268.11%210.56M198.19%170.57M11.63%68.21M-29.47%57.2M-37.14%57.2M-29.47%57.2M-38.77%61.1M-18.73%81.1M
Long term account payable ------4.91K--------------0-----24.37%6.87K-----43.46%7.4K
Long term salaries pay -18.71%157.71M-18.95%157.47M-15.40%160.74M-15.38%160.76M-9.18%194M-10.62%194.29M-11.81%189.99M-11.81%189.98M-2.32%213.61M-5.54%217.37M
Specific account payable -----0.01%403.75M-------------0.02%403.81M-----0.01%403.85M-----4.94%403.88M
Estimate liabilities 618.62%98.09M384.58%106.11M291.50%102.73M203.98%103.28M9.40%13.65M77.39%21.9M65.87%26.24M124.64%33.98M-34.30%12.48M-34.99%12.34M
Deferred tax liabilities 32.01%165.43M28.57%166.52M35.36%169.81M39.24%173.75M7.43%125.32M3.68%129.52M6.83%125.45M4.29%124.78M25.33%116.65M34.97%124.93M
Long term deferred income 77.89%867.19M70.75%854.49M58.06%827.67M45.78%779.58M-16.29%487.5M-14.71%500.44M-14.23%523.63M-14.65%534.78M-9.56%582.37M-10.16%586.73M
Lease liabilities 29.73%9.54M99.46%12.46M-42.28%10.59M-70.36%8.88M-71.42%7.35M-78.33%6.25M-39.88%18.34M-21.99%29.95M-41.92%25.72M-32.00%28.82M
Other non current liabilities ---------95.37%23.95K---------35.84%3.46M-70.32%516.93K-94.65%516.93K-----66.93%5.39M
Total non current liabilities 31.92%1.71B44.38%1.9B39.91%1.88B30.95%1.8B-8.19%1.3B-9.84%1.32B-12.49%1.35B-8.93%1.38B-8.34%1.42B-7.45%1.46B
Total liabilities 19.61%20.9B25.64%19.51B13.47%18.98B5.96%19.47B6.80%17.47B-10.51%15.53B1.55%16.72B10.70%18.37B-13.35%16.36B-3.41%17.35B
Shareholders equity
Paid-in capital 0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B
Capital reserve funds -1.61%12B-0.32%12.16B1.29%12.16B0.71%12.17B1.59%12.2B1.61%12.2B1.34%12.01B1.61%12.08B3.92%12.01B3.92%12.01B
Surplus reserve funds 10.97%684.4M10.97%684.4M10.98%684.4M10.97%684.4M6.42%616.72M6.42%616.72M6.30%616.67M6.42%616.72M8.73%579.52M8.73%579.52M
Retained profit 26.10%4.35B20.82%4.33B21.88%4.08B23.20%3.9B11.13%3.45B19.01%3.58B9.64%3.35B8.44%3.17B13.78%3.1B13.22%3.01B
Other composite income -67.80%-417.76M-221.26%-434.48M-717.26%-392.12M-240.92%-349.86M4.33%-248.96M27.15%-135.24M64.25%-47.98M38.94%-102.62M-74.71%-260.22M-25.12%-185.64M
Ordinary risk reserve funds -82.17%26.05M-82.17%26.05M-82.17%26.05M-82.17%26.05M53.74%146.11M53.74%146.11M55.11%146.11M53.74%146.11M4.54%95.04M4.54%95.04M
Specific reserves 5.29%115.27M7.60%115.87M7.06%113.13M5.19%108.09M2.86%109.48M0.05%107.68M-0.99%105.66M2.98%102.76M4.71%106.43M5.21%107.63M
Shareholders equity without minority interests 2.28%21.88B1.68%22.01B2.34%21.8B2.49%21.66B3.08%21.4B4.36%21.64B3.03%21.3B2.89%21.14B3.87%20.76B4.13%20.74B
Minority interests 3.34%2.86B-0.21%2.83B46.09%2.84B43.95%2.85B59.87%2.77B63.40%2.84B12.73%1.94B14.08%1.98B68.58%1.73B67.41%1.74B
Total shareholder equity 2.40%24.75B1.46%24.84B5.99%24.63B6.04%24.51B7.45%24.17B8.92%24.48B3.78%23.24B3.76%23.11B7.03%22.49B7.27%22.47B
Total liabilityies and equity 9.62%45.65B10.84%44.35B9.12%43.61B6.00%43.98B7.18%41.64B0.46%40.01B2.83%39.96B6.72%41.49B-2.61%38.85B2.34%39.83B
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)------Lixin 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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