CN Stock MarketDetailed Quotes

601369 Xi'An Shaangu Power

Watchlist
  • 7.93
  • +0.27+3.52%
Not Open Jul 31 15:00 CST
13.68BMarket Cap13.79P/E (TTM)

Xi'An Shaangu Power Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
13.01%12.61B
-7.17%10.53B
0.34%10.75B
-0.76%10.31B
19.89%11.16B
25.02%11.35B
16.68%10.71B
27.24%10.39B
21.85%9.31B
44.29%9.08B
Transactional financial assets
85.19%1.1B
47.65%889.54M
-31.03%407.11M
11.99%817.27M
-51.69%595.51M
-65.54%602.46M
-68.73%590.23M
-63.91%729.79M
-53.39%1.23B
-49.16%1.75B
Notes receivable and accounts receivable
-6.76%4.14B
-4.14%4.06B
-6.64%4.08B
0.65%4.26B
-8.70%4.44B
-16.86%4.23B
-20.12%4.37B
-24.16%4.23B
-10.07%4.86B
2.93%5.09B
-Notes receivable
-58.68%250.79M
-49.98%356.93M
-53.35%550.55M
-50.48%494.57M
-59.93%607.02M
-62.15%713.61M
-48.59%1.18B
-61.80%998.68M
-32.81%1.51B
-15.10%1.89B
-Accounts receivable
1.48%3.89B
5.16%3.7B
10.63%3.53B
16.45%3.76B
14.51%3.83B
9.78%3.52B
0.46%3.19B
9.03%3.23B
6.21%3.34B
17.62%3.21B
Other receivables (including interest and dividends)
-3.30%65.18M
-32.15%57.02M
-8.06%54.45M
-11.18%55.68M
13.06%67.4M
58.00%84.03M
-25.04%59.22M
-5.42%62.69M
-23.92%59.61M
-13.88%53.18M
-Other receivable
----
----
----
-11.18%55.68M
----
58.00%84.03M
----
-5.42%62.69M
----
-13.88%53.18M
Contractual assets
-47.66%704.36M
-30.34%1.06B
-41.88%960.41M
-27.21%1.08B
4.09%1.35B
33.58%1.52B
96.62%1.65B
110.28%1.48B
52.12%1.29B
61.28%1.14B
Advance payment
-12.35%1.28B
-14.81%1.14B
13.26%1.49B
19.71%1.45B
-14.07%1.46B
-17.03%1.34B
-23.91%1.32B
-30.69%1.21B
-11.81%1.7B
-4.56%1.62B
Inventories
7.48%2.06B
-7.15%2.25B
0.34%2.08B
-27.16%1.79B
-23.74%1.92B
-9.34%2.42B
-28.87%2.08B
-11.01%2.45B
-1.64%2.52B
16.64%2.67B
Receivable financing
-24.51%62.87M
-26.97%80.48M
209.42%65.72M
124.34%78.53M
704.61%83.29M
194.61%110.2M
-17.75%21.24M
0.83%35.01M
-71.60%10.35M
-5.82%37.4M
Non-current assets due within one year
-73.09%218.77M
-51.15%423.47M
12.65%510.73M
11.28%679.05M
36.58%813.08M
52.33%866.8M
115.96%453.4M
192.76%610.24M
616.23%595.32M
536.17%569.03M
Other current assets
-23.55%219.52M
-32.55%208.15M
-16.48%181.04M
-17.46%206.51M
5.64%287.16M
19.61%308.59M
215.38%216.77M
392.33%250.2M
170.36%271.84M
158.88%258M
Total current assets
1.34%22.47B
-9.35%20.7B
-4.13%20.58B
-3.42%20.72B
1.47%22.17B
2.58%22.84B
-4.21%21.47B
0.57%21.45B
2.46%21.85B
13.24%22.26B
Non Current assets
Debt investment
-0.31%924.38K
-0.31%924.38K
-99.80%927.28K
-99.74%927.28K
-99.74%927.28K
-99.74%927.28K
49,496.70%462.22M
38,496.21%359.7M
38,463.29%359.4M
38,098.88%356M
Other equity investment
0.31%146.89M
-1.90%142.95M
3.52%151.22M
4.59%148.24M
4.47%146.44M
2.89%145.72M
1.10%146.09M
-3.32%141.74M
-8.00%140.17M
-7.47%141.63M
Long-term equity investment
-9.84%216.39M
-9.38%222.46M
617.53%229.92M
646.06%235.25M
637.53%240.01M
533.64%245.48M
-74.40%32.04M
-75.78%31.53M
-76.07%32.54M
-73.13%38.74M
Long term receivable account
23.64%345.7M
10.47%438.62M
-53.75%222.79M
-50.63%236.35M
-55.13%279.59M
-46.74%397.04M
19.24%481.66M
73.16%478.71M
172.30%623.11M
918.47%745.51M
Fixed assets
----
----
----
3.53%2.09B
----
18.61%2.04B
----
0.62%2.02B
----
-3.41%1.72B
Fixed assets liquidation
----
----
----
-23.93%58.23M
----
-23.93%58.23M
----
838.30%76.55M
----
21,182.63%76.55M
Constru in process
----
----
----
33.37%1.09B
----
4.75%946.53M
----
51.62%818.92M
----
166.22%903.59M
Intangible assets
-8.93%152.27M
-6.81%156.12M
-5.72%160.36M
-4.55%164.56M
-2.07%167.19M
-3.34%167.53M
-4.80%170.09M
-2.28%172.41M
-4.44%170.73M
-4.07%173.32M
Goodwill
6.39%54.7M
16.68%58.33M
28.60%53.21M
46.14%60.43M
22.64%51.41M
4.22%49.99M
-20.45%41.38M
-25.11%41.35M
-34.45%41.92M
-25.01%47.96M
Long deferred expense
--18.94M
--22.31M
----
----
----
----
-85.71%45.01K
-70.59%112.54K
-60.00%180.06K
-52.17%247.58K
Deferred tax assets
-5.00%396.39M
1.30%413.02M
4.89%426.34M
12.30%431.61M
14.51%417.23M
11.92%407.72M
21.02%406.46M
17.66%384.33M
7.14%364.37M
6.05%364.28M
Usufruct assets
24.91%30.25M
32.68%32.27M
-2.36%21.59M
10.46%22.8M
16.00%24.21M
12.03%24.32M
46.26%22.11M
32.32%20.64M
29.79%20.87M
15.31%21.71M
Other non current assets
-62.27%45.13M
-49.75%98.96M
-39.83%240.59M
-67.55%167.22M
-74.72%119.61M
-54.62%196.92M
27.00%399.84M
91.41%515.31M
89.35%473.05M
110.41%433.98M
Total non current assets
0.78%4.51B
2.20%4.78B
-11.95%4.76B
-6.96%4.71B
-11.01%4.48B
-6.85%4.68B
25.91%5.4B
28.04%5.06B
45.57%5.03B
52.04%5.02B
Total assets
1.24%26.98B
-7.39%25.48B
-5.70%25.34B
-4.10%25.43B
-0.86%26.65B
0.85%27.51B
0.63%26.88B
4.86%26.51B
8.48%26.88B
18.82%27.28B
Liabilities
Current liabilities
Short term loan
72.20%4.05B
-26.32%1.85B
-39.67%1.63B
3.30%2.07B
27.19%2.35B
36.12%2.51B
15.72%2.71B
8.42%2.01B
29.90%1.85B
20.17%1.85B
Transactional financial liabilities
--97.04K
--99.78K
----
----
----
----
----
----
-88.28%2.76M
-84.09%3.94M
Notes payable and accounts payable
-9.90%6.2B
-8.53%6.85B
-10.66%6.54B
-12.09%6.54B
-10.99%6.88B
-5.02%7.49B
-9.55%7.32B
-4.56%7.44B
4.63%7.73B
25.27%7.88B
-Notes payable
-36.71%977M
-42.50%1.12B
-39.95%1.28B
-36.03%1.4B
-39.61%1.54B
-36.17%1.95B
-31.49%2.13B
-22.38%2.19B
1.15%2.56B
46.81%3.06B
-Accounts payable
-2.15%5.22B
3.43%5.73B
1.35%5.26B
-2.11%5.14B
3.13%5.34B
14.69%5.54B
4.13%5.19B
5.55%5.25B
6.44%5.18B
14.63%4.83B
Contract liabilities
-12.57%3.9B
-18.16%3.85B
-10.49%4.16B
-18.85%4.05B
-21.95%4.46B
-21.47%4.7B
-15.01%4.64B
-6.21%4.99B
1.82%5.71B
15.19%5.98B
Advance receipts
57.06%56.48M
413.67%121.64M
325.16%171.86M
319.77%117.11M
31.03%35.96M
-2.56%23.68M
--40.42M
--27.9M
--27.45M
--24.3M
Salaries payable
14.22%244.96M
7.46%320.29M
8.14%269.75M
9.45%248.38M
8.44%214.46M
12.91%298.04M
3.15%249.44M
17.59%226.93M
4.70%197.77M
3.77%263.96M
Taxs payable
-49.63%93.82M
-30.48%147.52M
-45.78%154.71M
-17.59%159.97M
1.07%186.27M
35.13%212.21M
160.11%285.31M
59.20%194.12M
39.03%184.29M
26.66%157.04M
Other payable (including interest and dividends)
-28.50%285.12M
-25.12%299.99M
-19.37%322.1M
-15.80%374.92M
-8.86%398.79M
-15.81%400.64M
-10.12%399.49M
57.24%445.25M
47.31%437.57M
79.44%475.87M
-Dividend payable
16.74%34.82M
19.76%35.73M
20.11%36.29M
10.16%52.31M
59.39%29.83M
57.31%29.83M
59.33%30.21M
47.49%47.48M
13.21%18.72M
14.71%18.96M
-Other payable
----
----
----
-18.89%322.61M
----
-18.84%370.81M
----
58.49%397.77M
----
83.74%456.9M
Non current liabilities due within one year
135.84%550.42M
926.75%652.58M
1,117.31%658.31M
1,348.96%684.48M
11,293.62%233.39M
2,563.88%63.56M
--54.08M
--47.24M
-99.50%2.05M
-99.44%2.39M
Other current liabilities
16.76%642.64M
-1.78%589.29M
-35.72%529.17M
-56.36%520.33M
-56.68%550.38M
-52.37%599.98M
-7.49%823.29M
33.35%1.19B
51.63%1.27B
50.39%1.26B
Total current liabilities
4.64%16.02B
-9.94%14.68B
-12.64%14.44B
-10.88%14.77B
-12.08%15.31B
-8.95%16.3B
-6.03%16.53B
0.68%16.58B
6.77%17.42B
19.68%17.9B
Current liabilities
Long term loan
-52.48%875.87M
-51.91%972.33M
-2.12%1.38B
1.10%1.39B
165.54%1.84B
190.48%2.02B
95.84%1.41B
86.74%1.38B
135.98%694.05M
639.48%696.02M
Long term account payable
----
----
----
62.36%211.58M
----
39.66%171.16M
----
21.64%130.32M
----
50.04%122.56M
Long term salaries pay
-25.98%5.82M
-25.98%5.82M
-15.36%7.86M
-15.36%7.86M
-15.36%7.86M
-15.36%7.86M
-36.96%9.29M
-36.96%9.29M
-36.97%9.29M
-36.96%9.29M
Specific account payable
----
----
----
104.77%30.85M
----
104.77%30.85M
----
-23.33%15.07M
----
0.00%15.07M
Estimate liabilities
-57.66%4.77M
-56.54%4.89M
49.18%13.43M
61.16%14.45M
20.88%11.26M
14.42%11.26M
-37.38%9M
-39.14%8.97M
-35.30%9.32M
-34.02%9.84M
Deferred tax liabilities
-0.37%39.03M
-3.12%39.24M
-0.18%39.32M
-0.35%38.99M
0.02%39.17M
-9.64%40.5M
68.29%39.4M
47.43%39.12M
59.07%39.17M
79.16%44.82M
Long term deferred income
-16.42%90.91M
-14.85%93.72M
-13.86%102.46M
-14.86%104.73M
-13.19%108.76M
-13.78%110.06M
-2.18%118.94M
-2.26%123M
-6.57%125.29M
-6.85%127.64M
Lease liabilities
22.34%29.27M
27.32%27.43M
17.09%21.5M
31.26%23.2M
28.09%23.92M
21.99%21.54M
10.35%18.36M
6.40%17.68M
12.59%18.68M
3.54%17.66M
Other non current liabilities
-24.03%92.66M
-26.74%101.68M
-18.44%97.76M
-13.41%116.68M
-18.09%121.96M
-60.37%138.79M
-53.75%119.86M
-48.09%134.74M
-37.87%148.9M
46.07%350.18M
Total non current liabilities
-43.59%1.33B
-42.49%1.47B
-1.40%1.89B
4.60%1.94B
99.44%2.36B
83.32%2.55B
45.43%1.91B
40.29%1.85B
44.83%1.18B
117.89%1.39B
Total liabilities
-1.79%17.35B
-14.35%16.15B
-11.47%16.33B
-9.32%16.71B
-4.99%17.67B
-2.29%18.85B
-2.44%18.44B
3.62%18.43B
8.58%18.6B
23.70%19.29B
Shareholders equity
Paid-in capital
-0.12%1.73B
-0.02%1.73B
-0.03%1.73B
0.06%1.73B
0.06%1.73B
0.05%1.73B
0.06%1.73B
2.90%1.73B
2.90%1.73B
2.91%1.73B
Capital reserve funds
3.04%2.55B
4.02%2.54B
5.57%2.54B
6.34%2.51B
6.51%2.48B
6.92%2.44B
6.88%2.4B
14.78%2.36B
13.57%2.33B
12.14%2.29B
Surplus reserve funds
6.67%1.38B
6.67%1.38B
7.10%1.3B
7.10%1.3B
7.10%1.3B
7.10%1.3B
6.35%1.21B
6.35%1.21B
6.35%1.21B
6.35%1.21B
Retained profit
10.06%3.3B
12.04%3.06B
7.14%2.86B
9.65%2.66B
12.41%3B
14.55%2.73B
13.49%2.66B
14.66%2.42B
15.60%2.67B
15.22%2.39B
Less:Treasury stock
-40.39%137.46M
-39.49%139.53M
-35.08%166.42M
-27.43%208.14M
-19.60%230.61M
-19.74%230.61M
-11.33%256.34M
165.83%286.83M
141.29%286.83M
141.72%287.34M
Other composite income
11.71%98.09M
-6.91%81.07M
-1.89%103.02M
3.33%90.16M
-8.18%87.8M
0.40%87.08M
28.80%105.01M
-3.43%87.26M
-1.83%95.63M
14.91%86.74M
Specific reserves
-10.28%88.34M
-8.57%90.05M
-7.14%97.94M
-6.55%97.54M
-3.89%98.46M
2.52%98.49M
9.66%105.46M
13.47%104.38M
14.73%102.44M
12.30%96.06M
Shareholders equity without minority interests
6.56%9.01B
7.24%8.75B
6.16%8.45B
7.15%8.17B
7.83%8.45B
8.68%8.16B
8.30%7.96B
8.01%7.63B
8.32%7.84B
7.71%7.5B
Minority interests
17.91%618.43M
16.61%587.31M
19.55%569.77M
18.91%545.06M
18.83%524.49M
4.45%503.65M
4.10%476.58M
4.60%458.38M
6.85%441.36M
22.20%482.19M
Total shareholder equity
7.22%9.63B
7.78%9.33B
6.91%9.02B
7.82%8.72B
8.41%8.98B
8.43%8.66B
8.06%8.43B
7.81%8.08B
8.24%8.28B
8.48%7.99B
Total liabilityies and equity
1.24%26.98B
-7.39%25.48B
-5.70%25.34B
-4.10%25.43B
-0.86%26.65B
0.85%27.51B
0.63%26.88B
4.86%26.51B
8.48%26.88B
18.82%27.28B
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
--
--
--
Unqualified opinion
Auditor
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 13.01%12.61B-7.17%10.53B0.34%10.75B-0.76%10.31B19.89%11.16B25.02%11.35B16.68%10.71B27.24%10.39B21.85%9.31B44.29%9.08B
Transactional financial assets 85.19%1.1B47.65%889.54M-31.03%407.11M11.99%817.27M-51.69%595.51M-65.54%602.46M-68.73%590.23M-63.91%729.79M-53.39%1.23B-49.16%1.75B
Notes receivable and accounts receivable -6.76%4.14B-4.14%4.06B-6.64%4.08B0.65%4.26B-8.70%4.44B-16.86%4.23B-20.12%4.37B-24.16%4.23B-10.07%4.86B2.93%5.09B
-Notes receivable -58.68%250.79M-49.98%356.93M-53.35%550.55M-50.48%494.57M-59.93%607.02M-62.15%713.61M-48.59%1.18B-61.80%998.68M-32.81%1.51B-15.10%1.89B
-Accounts receivable 1.48%3.89B5.16%3.7B10.63%3.53B16.45%3.76B14.51%3.83B9.78%3.52B0.46%3.19B9.03%3.23B6.21%3.34B17.62%3.21B
Other receivables (including interest and dividends) -3.30%65.18M-32.15%57.02M-8.06%54.45M-11.18%55.68M13.06%67.4M58.00%84.03M-25.04%59.22M-5.42%62.69M-23.92%59.61M-13.88%53.18M
-Other receivable -------------11.18%55.68M----58.00%84.03M-----5.42%62.69M-----13.88%53.18M
Contractual assets -47.66%704.36M-30.34%1.06B-41.88%960.41M-27.21%1.08B4.09%1.35B33.58%1.52B96.62%1.65B110.28%1.48B52.12%1.29B61.28%1.14B
Advance payment -12.35%1.28B-14.81%1.14B13.26%1.49B19.71%1.45B-14.07%1.46B-17.03%1.34B-23.91%1.32B-30.69%1.21B-11.81%1.7B-4.56%1.62B
Inventories 7.48%2.06B-7.15%2.25B0.34%2.08B-27.16%1.79B-23.74%1.92B-9.34%2.42B-28.87%2.08B-11.01%2.45B-1.64%2.52B16.64%2.67B
Receivable financing -24.51%62.87M-26.97%80.48M209.42%65.72M124.34%78.53M704.61%83.29M194.61%110.2M-17.75%21.24M0.83%35.01M-71.60%10.35M-5.82%37.4M
Non-current assets due within one year -73.09%218.77M-51.15%423.47M12.65%510.73M11.28%679.05M36.58%813.08M52.33%866.8M115.96%453.4M192.76%610.24M616.23%595.32M536.17%569.03M
Other current assets -23.55%219.52M-32.55%208.15M-16.48%181.04M-17.46%206.51M5.64%287.16M19.61%308.59M215.38%216.77M392.33%250.2M170.36%271.84M158.88%258M
Total current assets 1.34%22.47B-9.35%20.7B-4.13%20.58B-3.42%20.72B1.47%22.17B2.58%22.84B-4.21%21.47B0.57%21.45B2.46%21.85B13.24%22.26B
Non Current assets
Debt investment -0.31%924.38K-0.31%924.38K-99.80%927.28K-99.74%927.28K-99.74%927.28K-99.74%927.28K49,496.70%462.22M38,496.21%359.7M38,463.29%359.4M38,098.88%356M
Other equity investment 0.31%146.89M-1.90%142.95M3.52%151.22M4.59%148.24M4.47%146.44M2.89%145.72M1.10%146.09M-3.32%141.74M-8.00%140.17M-7.47%141.63M
Long-term equity investment -9.84%216.39M-9.38%222.46M617.53%229.92M646.06%235.25M637.53%240.01M533.64%245.48M-74.40%32.04M-75.78%31.53M-76.07%32.54M-73.13%38.74M
Long term receivable account 23.64%345.7M10.47%438.62M-53.75%222.79M-50.63%236.35M-55.13%279.59M-46.74%397.04M19.24%481.66M73.16%478.71M172.30%623.11M918.47%745.51M
Fixed assets ------------3.53%2.09B----18.61%2.04B----0.62%2.02B-----3.41%1.72B
Fixed assets liquidation -------------23.93%58.23M-----23.93%58.23M----838.30%76.55M----21,182.63%76.55M
Constru in process ------------33.37%1.09B----4.75%946.53M----51.62%818.92M----166.22%903.59M
Intangible assets -8.93%152.27M-6.81%156.12M-5.72%160.36M-4.55%164.56M-2.07%167.19M-3.34%167.53M-4.80%170.09M-2.28%172.41M-4.44%170.73M-4.07%173.32M
Goodwill 6.39%54.7M16.68%58.33M28.60%53.21M46.14%60.43M22.64%51.41M4.22%49.99M-20.45%41.38M-25.11%41.35M-34.45%41.92M-25.01%47.96M
Long deferred expense --18.94M--22.31M-----------------85.71%45.01K-70.59%112.54K-60.00%180.06K-52.17%247.58K
Deferred tax assets -5.00%396.39M1.30%413.02M4.89%426.34M12.30%431.61M14.51%417.23M11.92%407.72M21.02%406.46M17.66%384.33M7.14%364.37M6.05%364.28M
Usufruct assets 24.91%30.25M32.68%32.27M-2.36%21.59M10.46%22.8M16.00%24.21M12.03%24.32M46.26%22.11M32.32%20.64M29.79%20.87M15.31%21.71M
Other non current assets -62.27%45.13M-49.75%98.96M-39.83%240.59M-67.55%167.22M-74.72%119.61M-54.62%196.92M27.00%399.84M91.41%515.31M89.35%473.05M110.41%433.98M
Total non current assets 0.78%4.51B2.20%4.78B-11.95%4.76B-6.96%4.71B-11.01%4.48B-6.85%4.68B25.91%5.4B28.04%5.06B45.57%5.03B52.04%5.02B
Total assets 1.24%26.98B-7.39%25.48B-5.70%25.34B-4.10%25.43B-0.86%26.65B0.85%27.51B0.63%26.88B4.86%26.51B8.48%26.88B18.82%27.28B
Liabilities
Current liabilities
Short term loan 72.20%4.05B-26.32%1.85B-39.67%1.63B3.30%2.07B27.19%2.35B36.12%2.51B15.72%2.71B8.42%2.01B29.90%1.85B20.17%1.85B
Transactional financial liabilities --97.04K--99.78K-------------------------88.28%2.76M-84.09%3.94M
Notes payable and accounts payable -9.90%6.2B-8.53%6.85B-10.66%6.54B-12.09%6.54B-10.99%6.88B-5.02%7.49B-9.55%7.32B-4.56%7.44B4.63%7.73B25.27%7.88B
-Notes payable -36.71%977M-42.50%1.12B-39.95%1.28B-36.03%1.4B-39.61%1.54B-36.17%1.95B-31.49%2.13B-22.38%2.19B1.15%2.56B46.81%3.06B
-Accounts payable -2.15%5.22B3.43%5.73B1.35%5.26B-2.11%5.14B3.13%5.34B14.69%5.54B4.13%5.19B5.55%5.25B6.44%5.18B14.63%4.83B
Contract liabilities -12.57%3.9B-18.16%3.85B-10.49%4.16B-18.85%4.05B-21.95%4.46B-21.47%4.7B-15.01%4.64B-6.21%4.99B1.82%5.71B15.19%5.98B
Advance receipts 57.06%56.48M413.67%121.64M325.16%171.86M319.77%117.11M31.03%35.96M-2.56%23.68M--40.42M--27.9M--27.45M--24.3M
Salaries payable 14.22%244.96M7.46%320.29M8.14%269.75M9.45%248.38M8.44%214.46M12.91%298.04M3.15%249.44M17.59%226.93M4.70%197.77M3.77%263.96M
Taxs payable -49.63%93.82M-30.48%147.52M-45.78%154.71M-17.59%159.97M1.07%186.27M35.13%212.21M160.11%285.31M59.20%194.12M39.03%184.29M26.66%157.04M
Other payable (including interest and dividends) -28.50%285.12M-25.12%299.99M-19.37%322.1M-15.80%374.92M-8.86%398.79M-15.81%400.64M-10.12%399.49M57.24%445.25M47.31%437.57M79.44%475.87M
-Dividend payable 16.74%34.82M19.76%35.73M20.11%36.29M10.16%52.31M59.39%29.83M57.31%29.83M59.33%30.21M47.49%47.48M13.21%18.72M14.71%18.96M
-Other payable -------------18.89%322.61M-----18.84%370.81M----58.49%397.77M----83.74%456.9M
Non current liabilities due within one year 135.84%550.42M926.75%652.58M1,117.31%658.31M1,348.96%684.48M11,293.62%233.39M2,563.88%63.56M--54.08M--47.24M-99.50%2.05M-99.44%2.39M
Other current liabilities 16.76%642.64M-1.78%589.29M-35.72%529.17M-56.36%520.33M-56.68%550.38M-52.37%599.98M-7.49%823.29M33.35%1.19B51.63%1.27B50.39%1.26B
Total current liabilities 4.64%16.02B-9.94%14.68B-12.64%14.44B-10.88%14.77B-12.08%15.31B-8.95%16.3B-6.03%16.53B0.68%16.58B6.77%17.42B19.68%17.9B
Current liabilities
Long term loan -52.48%875.87M-51.91%972.33M-2.12%1.38B1.10%1.39B165.54%1.84B190.48%2.02B95.84%1.41B86.74%1.38B135.98%694.05M639.48%696.02M
Long term account payable ------------62.36%211.58M----39.66%171.16M----21.64%130.32M----50.04%122.56M
Long term salaries pay -25.98%5.82M-25.98%5.82M-15.36%7.86M-15.36%7.86M-15.36%7.86M-15.36%7.86M-36.96%9.29M-36.96%9.29M-36.97%9.29M-36.96%9.29M
Specific account payable ------------104.77%30.85M----104.77%30.85M-----23.33%15.07M----0.00%15.07M
Estimate liabilities -57.66%4.77M-56.54%4.89M49.18%13.43M61.16%14.45M20.88%11.26M14.42%11.26M-37.38%9M-39.14%8.97M-35.30%9.32M-34.02%9.84M
Deferred tax liabilities -0.37%39.03M-3.12%39.24M-0.18%39.32M-0.35%38.99M0.02%39.17M-9.64%40.5M68.29%39.4M47.43%39.12M59.07%39.17M79.16%44.82M
Long term deferred income -16.42%90.91M-14.85%93.72M-13.86%102.46M-14.86%104.73M-13.19%108.76M-13.78%110.06M-2.18%118.94M-2.26%123M-6.57%125.29M-6.85%127.64M
Lease liabilities 22.34%29.27M27.32%27.43M17.09%21.5M31.26%23.2M28.09%23.92M21.99%21.54M10.35%18.36M6.40%17.68M12.59%18.68M3.54%17.66M
Other non current liabilities -24.03%92.66M-26.74%101.68M-18.44%97.76M-13.41%116.68M-18.09%121.96M-60.37%138.79M-53.75%119.86M-48.09%134.74M-37.87%148.9M46.07%350.18M
Total non current liabilities -43.59%1.33B-42.49%1.47B-1.40%1.89B4.60%1.94B99.44%2.36B83.32%2.55B45.43%1.91B40.29%1.85B44.83%1.18B117.89%1.39B
Total liabilities -1.79%17.35B-14.35%16.15B-11.47%16.33B-9.32%16.71B-4.99%17.67B-2.29%18.85B-2.44%18.44B3.62%18.43B8.58%18.6B23.70%19.29B
Shareholders equity
Paid-in capital -0.12%1.73B-0.02%1.73B-0.03%1.73B0.06%1.73B0.06%1.73B0.05%1.73B0.06%1.73B2.90%1.73B2.90%1.73B2.91%1.73B
Capital reserve funds 3.04%2.55B4.02%2.54B5.57%2.54B6.34%2.51B6.51%2.48B6.92%2.44B6.88%2.4B14.78%2.36B13.57%2.33B12.14%2.29B
Surplus reserve funds 6.67%1.38B6.67%1.38B7.10%1.3B7.10%1.3B7.10%1.3B7.10%1.3B6.35%1.21B6.35%1.21B6.35%1.21B6.35%1.21B
Retained profit 10.06%3.3B12.04%3.06B7.14%2.86B9.65%2.66B12.41%3B14.55%2.73B13.49%2.66B14.66%2.42B15.60%2.67B15.22%2.39B
Less:Treasury stock -40.39%137.46M-39.49%139.53M-35.08%166.42M-27.43%208.14M-19.60%230.61M-19.74%230.61M-11.33%256.34M165.83%286.83M141.29%286.83M141.72%287.34M
Other composite income 11.71%98.09M-6.91%81.07M-1.89%103.02M3.33%90.16M-8.18%87.8M0.40%87.08M28.80%105.01M-3.43%87.26M-1.83%95.63M14.91%86.74M
Specific reserves -10.28%88.34M-8.57%90.05M-7.14%97.94M-6.55%97.54M-3.89%98.46M2.52%98.49M9.66%105.46M13.47%104.38M14.73%102.44M12.30%96.06M
Shareholders equity without minority interests 6.56%9.01B7.24%8.75B6.16%8.45B7.15%8.17B7.83%8.45B8.68%8.16B8.30%7.96B8.01%7.63B8.32%7.84B7.71%7.5B
Minority interests 17.91%618.43M16.61%587.31M19.55%569.77M18.91%545.06M18.83%524.49M4.45%503.65M4.10%476.58M4.60%458.38M6.85%441.36M22.20%482.19M
Total shareholder equity 7.22%9.63B7.78%9.33B6.91%9.02B7.82%8.72B8.41%8.98B8.43%8.66B8.06%8.43B7.81%8.08B8.24%8.28B8.48%7.99B
Total liabilityies and equity 1.24%26.98B-7.39%25.48B-5.70%25.34B-4.10%25.43B-0.86%26.65B0.85%27.51B0.63%26.88B4.86%26.51B8.48%26.88B18.82%27.28B
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------Unqualified opinion
Auditor --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg