CN Stock MarketDetailed Quotes

601633 Great Wall Motor

Watchlist

26.41
+0.01+0.04%

Not Open Dec 30 15:00 CST

225.81BMarket Cap18.13P/E (TTM)

Great Wall Motor Key Stats

Cash Flow

All

YOY

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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

88.86%42.57B

42.07%39.54B

31.65%34.54B

7.17%38.34B

-34.45%22.54B

-35.36%27.83B

2.04%26.24B

8.25%35.77B

61.99%34.38B

93.31%43.05B

Transactional financial assets

-72.13%1.24B

12.08%2.46B

810.55%4.46B

100.26%4.11B

-40.83%4.44B

-54.37%2.19B

-73.01%489.35M

-66.04%2.05B

-23.78%7.5B

-44.34%4.81B

Notes receivable and accounts receivable

2.07%8.76B

1.73%8.99B

9.65%8.96B

8.54%10.14B

37.22%8.58B

10.43%8.84B

7.23%8.17B

8.64%9.35B

43.98%6.25B

148.59%8B

-Notes receivable

-44.37%1.61B

-12.99%2.2B

10.95%2.66B

7.89%2.95B

21.94%2.89B

13.65%2.53B

-30.57%2.4B

-14.02%2.74B

--2.37B

--2.23B

-Accounts receivable

25.64%7.15B

7.63%6.79B

9.12%6.3B

8.80%7.19B

46.53%5.69B

9.19%6.31B

38.54%5.77B

21.93%6.61B

-10.57%3.88B

79.40%5.78B

Other receivables (including interest and dividends)

-5.56%1.99B

-21.02%1.62B

-43.37%1.27B

-12.49%2.11B

41.10%2.11B

64.57%2.05B

105.52%2.24B

115.32%2.42B

61.92%1.5B

23.86%1.25B

-Dividend receivable

----

--321.68M

----

-Accrued interest receivable

297.64%6.64M

-81.16%256.32K

--1.57M

-88.74%1.33M

--1.67M

-0.93%1.36M

----

12.92%11.82M

----

-66.08%1.37M

-Other receivable

----

-6.29%1.62B

----

38.83%1.73B

----

116.28%2.4B

----

24.22%1.25B

Contractual assets

-96.37%26.48M

-94.24%17.35M

-51.95%17.35M

1,181.94%52.21M

34,790.08%729.14M

2,570.94%301.25M

-90.33%36.12M

-98.50%4.07M

--2.09M

-98.61%11.28M

Advance payment

-30.98%2.51B

-42.93%2.44B

21.10%2.89B

73.75%3.87B

62.58%3.63B

73.99%4.28B

2.38%2.39B

27.45%2.23B

31.54%2.23B

163.26%2.46B

Inventories

0.82%25.12B

13.60%26.76B

8.78%26.08B

19.01%26.63B

10.09%24.92B

16.33%23.56B

45.86%23.97B

60.20%22.37B

75.57%22.63B

110.27%20.25B

Receivable financing

-5.93%32.61B

7.13%27.36B

18.96%30.56B

30.57%28.92B

39.18%34.67B

8.37%25.54B

-32.20%25.69B

-29.67%22.15B

-45.41%24.91B

-45.14%23.56B

Non-current assets due within one year

-14.45%1.69B

-10.53%1.77B

-6.78%1.78B

-5.24%1.83B

2.44%1.97B

-0.59%1.98B

-13.13%1.91B

-13.91%1.93B

-14.75%1.93B

-3.50%1.99B

Other current assets

-36.32%4.52B

-34.58%4.76B

-57.11%3.23B

-72.74%2.56B

-19.34%7.09B

-16.77%7.27B

-25.34%7.54B

-4.32%9.39B

-15.68%8.79B

-6.83%8.74B

Total current assets

9.31%121.03B

11.43%115.75B

15.29%113.8B

10.13%118.58B

0.53%110.72B

-9.00%103.88B

-6.50%98.71B

-0.63%107.68B

0.82%110.14B

13.11%114.14B

Non Current assets

Other equity investment

28.54%1.92B

28.72%1.92B

29.99%1.92B

29.59%1.92B

8.74%1.49B

9.76%1.49B

27.13%1.48B

82.24%1.48B

624.59%1.37B

621.55%1.36B

Other non-current financial assets

11.85%226.07M

57.13%213.59M

49.51%202.33M

55.95%207.93M

53.91%202.13M

40.82%135.93M

37.32%135.33M

128.90%133.33M

154.91%131.33M

86.28%96.53M

Investment real estate

6.20%483.95M

3.24%454.63M

12.84%480.21M

6.51%449.96M

9.08%455.67M

16.16%440.37M

18.27%425.56M

29.49%422.44M

11.89%417.73M

19.94%379.12M

Long-term equity investment

7.12%11.4B

7.55%11.22B

4.68%10.98B

4.53%10.75B

4.74%10.65B

4.48%10.43B

8.02%10.49B

7.99%10.29B

8.42%10.16B

9.40%9.98B

Long term receivable account

-5.07%1.89B

4.27%1.96B

8.93%1.89B

2.04%1.79B

8.03%2B

-3.08%1.88B

-17.20%1.74B

-23.36%1.76B

-16.40%1.85B

-13.55%1.94B

Fixed assets

----

4.73%29.38B

----

2.80%28.05B

----

-1.79%26.95B

----

0.25%27.29B

Constru in process

----

-22.61%6.85B

----

23.38%8.85B

----

85.93%8.31B

----

150.10%7.17B

Intangible assets

9.96%11.78B

21.64%12.08B

40.39%11.53B

37.98%11.31B

39.64%10.71B

31.28%9.93B

13.23%8.21B

15.61%8.2B

31.18%7.67B

27.75%7.57B

Development expenditure

7.58%12.09B

-1.07%11.66B

-5.14%12.21B

0.70%12.06B

5.41%11.24B

25.26%11.79B

53.32%12.87B

67.69%11.98B

87.54%10.66B

113.83%9.41B

Goodwill

0.00%27.76M

--27.76M

Long deferred expense

50.97%401.24M

41.40%335.27M

16.56%295.86M

-3.99%256.55M

23.31%265.77M

8.33%237.11M

22.96%253.82M

31.89%267.21M

9.75%215.52M

27.97%218.87M

Deferred tax assets

15.80%4.94B

12.80%4.58B

21.31%4.54B

43.27%4.66B

37.25%4.27B

38.61%4.06B

48.19%3.74B

17.14%3.25B

108.70%3.11B

47.48%2.93B

Usufruct assets

55.96%1.29B

18.33%1.05B

-30.90%700.4M

-32.69%735.71M

-15.57%827.94M

0.01%883.43M

93.30%1.01B

381.97%1.09B

269.95%980.6M

220.82%883.36M

Other non current assets

8.28%1.8B

-46.26%1.15B

-72.83%937.01M

-48.98%1.8B

-60.46%1.66B

-42.98%2.14B

-20.16%3.45B

-24.24%3.52B

165.49%4.19B

150.22%3.75B

Total non current assets

3.36%83.34B

3.15%82.88B

3.18%81.91B

6.45%82.69B

8.15%80.63B

10.06%80.35B

14.45%79.39B

15.86%77.68B

29.64%74.55B

29.74%73B

Total assets

6.80%204.37B

7.82%198.62B

9.89%195.71B

8.59%201.27B

3.61%191.35B

-1.56%184.22B

1.81%178.1B

5.67%185.36B

10.76%184.69B

19.07%187.15B

Liabilities

Current liabilities

Short term loan

5.12%4.71B

-28.53%3.45B

20.62%4.84B

-4.08%5.7B

-12.23%4.48B

7.65%4.82B

-27.12%4.01B

14.20%5.94B

16.08%5.11B

40.48%4.48B

Notes payable and accounts payable

6.30%65.61B

11.43%64.59B

9.60%63.06B

15.36%68.49B

7.70%61.73B

-10.31%57.96B

-7.64%57.54B

-7.08%59.37B

-3.28%57.31B

15.77%64.62B

-Notes payable

30.22%30.77B

18.12%29.36B

-5.03%30.05B

-7.06%27.94B

-18.50%23.63B

-36.80%24.86B

-1.01%31.64B

12.13%30.06B

-13.22%28.99B

29.08%39.34B

-Accounts payable

-8.54%34.85B

6.40%35.22B

27.47%33.01B

38.36%40.55B

34.53%38.1B

30.91%33.1B

-14.63%25.9B

-20.97%29.31B

9.56%28.32B

-0.23%25.29B

Contract liabilities

1.99%10.41B

6.50%9.43B

2.13%8.83B

23.61%9.58B

35.49%10.21B

68.43%8.85B

28.07%8.65B

4.94%7.75B

-18.42%7.53B

-26.22%5.26B

Salaries payable

-8.57%1.06B

-4.57%1.11B

-5.72%1.17B

4.40%4.39B

1.61%1.16B

19.07%1.16B

30.62%1.24B

30.90%4.21B

34.23%1.14B

35.95%973.91M

Taxs payable

61.24%5.28B

75.47%3.96B

53.95%3.27B

25.92%2.39B

39.44%3.27B

39.50%2.26B

78.85%2.12B

-32.65%1.9B

85.90%2.35B

41.32%1.62B

Other payable (including interest and dividends)

-5.43%5.67B

-31.53%6.23B

6.32%5.98B

0.88%6.22B

29.42%6B

70.25%9.1B

21.76%5.63B

26.64%6.16B

-38.44%4.63B

32.17%5.34B

-Dividend payable

----

--2.54B

----

-Other payable

----

-5.05%6.23B

----

22.78%6.56B

----

26.64%6.16B

----

32.17%5.34B

Non current liabilities due within one year

11.29%7.64B

55.78%10.47B

2.90%5.94B

41.09%6.89B

72.98%6.87B

81.18%6.72B

55.41%5.77B

33.14%4.88B

230.61%3.97B

152.85%3.71B

Other current liabilities

-2.79%6.64B

-3.85%5.88B

20.43%6.84B

27.59%7.09B

41.11%6.83B

39.75%6.11B

34.05%5.68B

22.29%5.56B

33.85%4.84B

40.89%4.37B

Total current liabilities

6.51%107.1B

8.19%105.13B

10.32%100B

15.69%110.84B

15.74%100.56B

7.51%97.17B

1.52%90.64B

0.21%95.8B

-0.52%86.88B

17.99%90.39B

Current liabilities

Long term loan

-35.58%10.29B

-33.25%10.56B

0.03%15.2B

-13.76%13.29B

-7.72%15.98B

-7.60%15.81B

33.19%15.19B

77.97%15.41B

40.91%17.32B

30.51%17.11B

Bonds payable

2.31%3.62B

6.04%3.66B

2.58%3.58B

-1.37%3.46B

7.66%3.54B

4.70%3.45B

3.46%3.49B

1.00%3.51B

-4.48%3.29B

-6.34%3.29B

Long term salaries pay

15.76%52.09M

8.62%50.08M

14.63%49.27M

14.78%47.88M

-25.79%45M

-23.46%46.11M

-28.40%42.98M

-30.85%41.71M

-12.83%60.63M

-14.46%60.24M

Deferred tax liabilities

3.26%1.17B

31.16%1.13B

27.18%1.09B

38.08%1.06B

5.04%1.13B

6.20%862.64M

10.23%860.68M

-8.82%770.88M

52.56%1.08B

33.56%812.29M

Long term deferred income

-1.67%3.35B

-10.49%3.17B

-12.93%3.18B

-10.80%3.2B

-12.32%3.41B

-25.58%3.54B

-18.27%3.66B

-12.84%3.58B

19.39%3.88B

48.32%4.76B

Lease liabilities

85.10%1.37B

18.92%919.67M

-24.11%630.84M

-32.40%661.57M

-9.55%739.62M

-20.27%773.33M

23.31%831.25M

105.65%978.71M

65.24%817.73M

105.04%969.97M

Other non current liabilities

-68.89%55.28M

-69.11%54.53M

241.98%161.83M

286.53%179.58M

279.34%177.68M

244.15%176.51M

-8.87%47.32M

-16.33%46.46M

-72.08%46.84M

-65.28%51.29M

Total non current liabilities

-20.44%19.93B

-20.79%19.56B

-0.83%23.92B

-9.91%21.93B

-5.46%25.05B

-8.75%24.69B

15.86%24.12B

37.65%24.34B

29.72%26.49B

28.02%27.06B

Total liabilities

1.14%127.03B

2.32%124.69B

7.98%123.91B

10.50%132.76B

10.78%125.6B

3.76%121.86B

4.23%114.76B

6.06%120.14B

5.21%113.38B

20.16%117.45B

Shareholders equity

Paid-in capital

0.53%8.54B

0.55%8.54B

0.67%8.54B

-3.05%8.5B

-7.24%8.5B

-8.35%8.49B

-8.11%8.49B

-5.10%8.76B

-0.84%9.16B

0.76%9.27B

Other equity instruments

-0.00%335.56M

-0.01%335.56M

-0.01%335.57M

-0.10%335.57M

-0.11%335.58M

-0.13%335.58M

-0.13%335.59M

Capital reserve funds

51.96%3.25B

24.11%3.07B

21.39%2.82B

-3.37%2.05B

-66.39%2.14B

-64.64%2.47B

-59.10%2.33B

-56.36%2.13B

63.40%6.36B

182.02%6.99B

Surplus reserve funds

20.35%5.51B

-21.44%5.51B

-31.40%4.58B

5.10%7.02B

8.10%6.68B

8.13%6.68B

Retained profit

17.36%60.6B

19.26%57.25B

13.38%55.96B

7.22%52.73B

4.51%51.63B

2.46%48B

13.38%49.35B

17.39%49.18B

21.69%49.41B

11.66%46.85B

Less:Treasury stock

18.20%950.36M

-8.69%1.27B

-19.51%1.34B

-67.31%804.05M

-49.63%804.01M

-9.07%1.39B

158.55%1.66B

283.15%2.46B

146.38%1.6B

1,212.88%1.53B

Other composite income

66.81%-251.49M

200.13%233.3M

-81.09%-254.64M

-94.80%12.19M

-180.14%-757.77M

-121.48%-233M

-1,068.54%-140.61M

194.77%234.44M

256.06%945.5M

282.08%1.08B

Specific reserves

133.96%297.19M

169.33%255.75M

363.54%209.63M

2,768.76%162.77M

--127.03M

--94.96M

--45.22M

--5.67M

----

Shareholders equity without minority interests

17.61%77.33B

18.55%73.93B

13.37%71.79B

5.06%68.5B

-7.77%65.75B

-10.50%62.36B

-2.33%63.32B

4.95%65.2B

20.85%71.29B

17.24%69.68B

Minority interests

--9.22M

257.62%9M

-40.35%7.59M

-44.24%8.17M

----

-89.31%2.52M

129.44%12.73M

257.28%14.65M

--25.31M

--23.53M

Total shareholder equity

17.63%77.34B

18.56%73.93B

13.36%71.8B

5.05%68.51B

-7.80%65.75B

-10.53%62.36B

-2.32%63.34B

4.97%65.22B

20.90%71.32B

17.28%69.7B

Total liabilityies and equity

6.80%204.37B

7.82%198.62B

9.89%195.71B

8.59%201.27B

3.61%191.35B

-1.56%184.22B

1.81%178.1B

5.67%185.36B

10.76%184.69B

19.07%187.15B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Deloitte Huayong 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	88.86%42.57B	42.07%39.54B	31.65%34.54B	7.17%38.34B	-34.45%22.54B	-35.36%27.83B	2.04%26.24B	8.25%35.77B	61.99%34.38B	93.31%43.05B
Transactional financial assets	-72.13%1.24B	12.08%2.46B	810.55%4.46B	100.26%4.11B	-40.83%4.44B	-54.37%2.19B	-73.01%489.35M	-66.04%2.05B	-23.78%7.5B	-44.34%4.81B
Notes receivable and accounts receivable	2.07%8.76B	1.73%8.99B	9.65%8.96B	8.54%10.14B	37.22%8.58B	10.43%8.84B	7.23%8.17B	8.64%9.35B	43.98%6.25B	148.59%8B
-Notes receivable	-44.37%1.61B	-12.99%2.2B	10.95%2.66B	7.89%2.95B	21.94%2.89B	13.65%2.53B	-30.57%2.4B	-14.02%2.74B	--2.37B	--2.23B
-Accounts receivable	25.64%7.15B	7.63%6.79B	9.12%6.3B	8.80%7.19B	46.53%5.69B	9.19%6.31B	38.54%5.77B	21.93%6.61B	-10.57%3.88B	79.40%5.78B
Other receivables (including interest and dividends)	-5.56%1.99B	-21.02%1.62B	-43.37%1.27B	-12.49%2.11B	41.10%2.11B	64.57%2.05B	105.52%2.24B	115.32%2.42B	61.92%1.5B	23.86%1.25B
-Dividend receivable	----	----	----	----	----	--321.68M	----	----	----	----
-Accrued interest receivable	297.64%6.64M	-81.16%256.32K	--1.57M	-88.74%1.33M	--1.67M	-0.93%1.36M	----	12.92%11.82M	----	-66.08%1.37M
-Other receivable	----	-6.29%1.62B	----	----	----	38.83%1.73B	----	116.28%2.4B	----	24.22%1.25B
Contractual assets	-96.37%26.48M	-94.24%17.35M	-51.95%17.35M	1,181.94%52.21M	34,790.08%729.14M	2,570.94%301.25M	-90.33%36.12M	-98.50%4.07M	--2.09M	-98.61%11.28M
Advance payment	-30.98%2.51B	-42.93%2.44B	21.10%2.89B	73.75%3.87B	62.58%3.63B	73.99%4.28B	2.38%2.39B	27.45%2.23B	31.54%2.23B	163.26%2.46B
Inventories	0.82%25.12B	13.60%26.76B	8.78%26.08B	19.01%26.63B	10.09%24.92B	16.33%23.56B	45.86%23.97B	60.20%22.37B	75.57%22.63B	110.27%20.25B
Receivable financing	-5.93%32.61B	7.13%27.36B	18.96%30.56B	30.57%28.92B	39.18%34.67B	8.37%25.54B	-32.20%25.69B	-29.67%22.15B	-45.41%24.91B	-45.14%23.56B
Non-current assets due within one year	-14.45%1.69B	-10.53%1.77B	-6.78%1.78B	-5.24%1.83B	2.44%1.97B	-0.59%1.98B	-13.13%1.91B	-13.91%1.93B	-14.75%1.93B	-3.50%1.99B
Other current assets	-36.32%4.52B	-34.58%4.76B	-57.11%3.23B	-72.74%2.56B	-19.34%7.09B	-16.77%7.27B	-25.34%7.54B	-4.32%9.39B	-15.68%8.79B	-6.83%8.74B
Total current assets	9.31%121.03B	11.43%115.75B	15.29%113.8B	10.13%118.58B	0.53%110.72B	-9.00%103.88B	-6.50%98.71B	-0.63%107.68B	0.82%110.14B	13.11%114.14B
Non Current assets
Other equity investment	28.54%1.92B	28.72%1.92B	29.99%1.92B	29.59%1.92B	8.74%1.49B	9.76%1.49B	27.13%1.48B	82.24%1.48B	624.59%1.37B	621.55%1.36B
Other non-current financial assets	11.85%226.07M	57.13%213.59M	49.51%202.33M	55.95%207.93M	53.91%202.13M	40.82%135.93M	37.32%135.33M	128.90%133.33M	154.91%131.33M	86.28%96.53M
Investment real estate	6.20%483.95M	3.24%454.63M	12.84%480.21M	6.51%449.96M	9.08%455.67M	16.16%440.37M	18.27%425.56M	29.49%422.44M	11.89%417.73M	19.94%379.12M
Long-term equity investment	7.12%11.4B	7.55%11.22B	4.68%10.98B	4.53%10.75B	4.74%10.65B	4.48%10.43B	8.02%10.49B	7.99%10.29B	8.42%10.16B	9.40%9.98B
Long term receivable account	-5.07%1.89B	4.27%1.96B	8.93%1.89B	2.04%1.79B	8.03%2B	-3.08%1.88B	-17.20%1.74B	-23.36%1.76B	-16.40%1.85B	-13.55%1.94B
Fixed assets	----	4.73%29.38B	----	----	----	2.80%28.05B	----	-1.79%26.95B	----	0.25%27.29B
Constru in process	----	-22.61%6.85B	----	----	----	23.38%8.85B	----	85.93%8.31B	----	150.10%7.17B
Intangible assets	9.96%11.78B	21.64%12.08B	40.39%11.53B	37.98%11.31B	39.64%10.71B	31.28%9.93B	13.23%8.21B	15.61%8.2B	31.18%7.67B	27.75%7.57B
Development expenditure	7.58%12.09B	-1.07%11.66B	-5.14%12.21B	0.70%12.06B	5.41%11.24B	25.26%11.79B	53.32%12.87B	67.69%11.98B	87.54%10.66B	113.83%9.41B
Goodwill	0.00%27.76M	0.00%27.76M	0.00%27.76M	0.00%27.76M	0.00%27.76M	0.00%27.76M	0.00%27.76M	0.00%27.76M	--27.76M	--27.76M
Long deferred expense	50.97%401.24M	41.40%335.27M	16.56%295.86M	-3.99%256.55M	23.31%265.77M	8.33%237.11M	22.96%253.82M	31.89%267.21M	9.75%215.52M	27.97%218.87M
Deferred tax assets	15.80%4.94B	12.80%4.58B	21.31%4.54B	43.27%4.66B	37.25%4.27B	38.61%4.06B	48.19%3.74B	17.14%3.25B	108.70%3.11B	47.48%2.93B
Usufruct assets	55.96%1.29B	18.33%1.05B	-30.90%700.4M	-32.69%735.71M	-15.57%827.94M	0.01%883.43M	93.30%1.01B	381.97%1.09B	269.95%980.6M	220.82%883.36M
Other non current assets	8.28%1.8B	-46.26%1.15B	-72.83%937.01M	-48.98%1.8B	-60.46%1.66B	-42.98%2.14B	-20.16%3.45B	-24.24%3.52B	165.49%4.19B	150.22%3.75B
Total non current assets	3.36%83.34B	3.15%82.88B	3.18%81.91B	6.45%82.69B	8.15%80.63B	10.06%80.35B	14.45%79.39B	15.86%77.68B	29.64%74.55B	29.74%73B
Total assets	6.80%204.37B	7.82%198.62B	9.89%195.71B	8.59%201.27B	3.61%191.35B	-1.56%184.22B	1.81%178.1B	5.67%185.36B	10.76%184.69B	19.07%187.15B
Liabilities
Current liabilities
Short term loan	5.12%4.71B	-28.53%3.45B	20.62%4.84B	-4.08%5.7B	-12.23%4.48B	7.65%4.82B	-27.12%4.01B	14.20%5.94B	16.08%5.11B	40.48%4.48B
Notes payable and accounts payable	6.30%65.61B	11.43%64.59B	9.60%63.06B	15.36%68.49B	7.70%61.73B	-10.31%57.96B	-7.64%57.54B	-7.08%59.37B	-3.28%57.31B	15.77%64.62B
-Notes payable	30.22%30.77B	18.12%29.36B	-5.03%30.05B	-7.06%27.94B	-18.50%23.63B	-36.80%24.86B	-1.01%31.64B	12.13%30.06B	-13.22%28.99B	29.08%39.34B
-Accounts payable	-8.54%34.85B	6.40%35.22B	27.47%33.01B	38.36%40.55B	34.53%38.1B	30.91%33.1B	-14.63%25.9B	-20.97%29.31B	9.56%28.32B	-0.23%25.29B
Contract liabilities	1.99%10.41B	6.50%9.43B	2.13%8.83B	23.61%9.58B	35.49%10.21B	68.43%8.85B	28.07%8.65B	4.94%7.75B	-18.42%7.53B	-26.22%5.26B
Salaries payable	-8.57%1.06B	-4.57%1.11B	-5.72%1.17B	4.40%4.39B	1.61%1.16B	19.07%1.16B	30.62%1.24B	30.90%4.21B	34.23%1.14B	35.95%973.91M
Taxs payable	61.24%5.28B	75.47%3.96B	53.95%3.27B	25.92%2.39B	39.44%3.27B	39.50%2.26B	78.85%2.12B	-32.65%1.9B	85.90%2.35B	41.32%1.62B
Other payable (including interest and dividends)	-5.43%5.67B	-31.53%6.23B	6.32%5.98B	0.88%6.22B	29.42%6B	70.25%9.1B	21.76%5.63B	26.64%6.16B	-38.44%4.63B	32.17%5.34B
-Dividend payable	----	----	----	----	----	--2.54B	----	----	----	----
-Other payable	----	-5.05%6.23B	----	----	----	22.78%6.56B	----	26.64%6.16B	----	32.17%5.34B
Non current liabilities due within one year	11.29%7.64B	55.78%10.47B	2.90%5.94B	41.09%6.89B	72.98%6.87B	81.18%6.72B	55.41%5.77B	33.14%4.88B	230.61%3.97B	152.85%3.71B
Other current liabilities	-2.79%6.64B	-3.85%5.88B	20.43%6.84B	27.59%7.09B	41.11%6.83B	39.75%6.11B	34.05%5.68B	22.29%5.56B	33.85%4.84B	40.89%4.37B
Total current liabilities	6.51%107.1B	8.19%105.13B	10.32%100B	15.69%110.84B	15.74%100.56B	7.51%97.17B	1.52%90.64B	0.21%95.8B	-0.52%86.88B	17.99%90.39B
Current liabilities
Long term loan	-35.58%10.29B	-33.25%10.56B	0.03%15.2B	-13.76%13.29B	-7.72%15.98B	-7.60%15.81B	33.19%15.19B	77.97%15.41B	40.91%17.32B	30.51%17.11B
Bonds payable	2.31%3.62B	6.04%3.66B	2.58%3.58B	-1.37%3.46B	7.66%3.54B	4.70%3.45B	3.46%3.49B	1.00%3.51B	-4.48%3.29B	-6.34%3.29B
Long term salaries pay	15.76%52.09M	8.62%50.08M	14.63%49.27M	14.78%47.88M	-25.79%45M	-23.46%46.11M	-28.40%42.98M	-30.85%41.71M	-12.83%60.63M	-14.46%60.24M
Deferred tax liabilities	3.26%1.17B	31.16%1.13B	27.18%1.09B	38.08%1.06B	5.04%1.13B	6.20%862.64M	10.23%860.68M	-8.82%770.88M	52.56%1.08B	33.56%812.29M
Long term deferred income	-1.67%3.35B	-10.49%3.17B	-12.93%3.18B	-10.80%3.2B	-12.32%3.41B	-25.58%3.54B	-18.27%3.66B	-12.84%3.58B	19.39%3.88B	48.32%4.76B
Lease liabilities	85.10%1.37B	18.92%919.67M	-24.11%630.84M	-32.40%661.57M	-9.55%739.62M	-20.27%773.33M	23.31%831.25M	105.65%978.71M	65.24%817.73M	105.04%969.97M
Other non current liabilities	-68.89%55.28M	-69.11%54.53M	241.98%161.83M	286.53%179.58M	279.34%177.68M	244.15%176.51M	-8.87%47.32M	-16.33%46.46M	-72.08%46.84M	-65.28%51.29M
Total non current liabilities	-20.44%19.93B	-20.79%19.56B	-0.83%23.92B	-9.91%21.93B	-5.46%25.05B	-8.75%24.69B	15.86%24.12B	37.65%24.34B	29.72%26.49B	28.02%27.06B
Total liabilities	1.14%127.03B	2.32%124.69B	7.98%123.91B	10.50%132.76B	10.78%125.6B	3.76%121.86B	4.23%114.76B	6.06%120.14B	5.21%113.38B	20.16%117.45B
Shareholders equity
Paid-in capital	0.53%8.54B	0.55%8.54B	0.67%8.54B	-3.05%8.5B	-7.24%8.5B	-8.35%8.49B	-8.11%8.49B	-5.10%8.76B	-0.84%9.16B	0.76%9.27B
Other equity instruments	-0.00%335.56M	-0.00%335.56M	-0.00%335.56M	-0.01%335.56M	-0.01%335.56M	-0.01%335.57M	-0.10%335.57M	-0.11%335.58M	-0.13%335.58M	-0.13%335.59M
Capital reserve funds	51.96%3.25B	24.11%3.07B	21.39%2.82B	-3.37%2.05B	-66.39%2.14B	-64.64%2.47B	-59.10%2.33B	-56.36%2.13B	63.40%6.36B	182.02%6.99B
Surplus reserve funds	20.35%5.51B	20.35%5.51B	20.35%5.51B	-21.44%5.51B	-31.40%4.58B	-31.40%4.58B	-31.40%4.58B	5.10%7.02B	8.10%6.68B	8.13%6.68B
Retained profit	17.36%60.6B	19.26%57.25B	13.38%55.96B	7.22%52.73B	4.51%51.63B	2.46%48B	13.38%49.35B	17.39%49.18B	21.69%49.41B	11.66%46.85B
Less:Treasury stock	18.20%950.36M	-8.69%1.27B	-19.51%1.34B	-67.31%804.05M	-49.63%804.01M	-9.07%1.39B	158.55%1.66B	283.15%2.46B	146.38%1.6B	1,212.88%1.53B
Other composite income	66.81%-251.49M	200.13%233.3M	-81.09%-254.64M	-94.80%12.19M	-180.14%-757.77M	-121.48%-233M	-1,068.54%-140.61M	194.77%234.44M	256.06%945.5M	282.08%1.08B
Specific reserves	133.96%297.19M	169.33%255.75M	363.54%209.63M	2,768.76%162.77M	--127.03M	--94.96M	--45.22M	--5.67M	----	----
Shareholders equity without minority interests	17.61%77.33B	18.55%73.93B	13.37%71.79B	5.06%68.5B	-7.77%65.75B	-10.50%62.36B	-2.33%63.32B	4.95%65.2B	20.85%71.29B	17.24%69.68B
Minority interests	--9.22M	257.62%9M	-40.35%7.59M	-44.24%8.17M	----	-89.31%2.52M	129.44%12.73M	257.28%14.65M	--25.31M	--23.53M
Total shareholder equity	17.63%77.34B	18.56%73.93B	13.36%71.8B	5.05%68.51B	-7.80%65.75B	-10.53%62.36B	-2.32%63.34B	4.97%65.22B	20.90%71.32B	17.28%69.7B
Total liabilityies and equity	6.80%204.37B	7.82%198.62B	9.89%195.71B	8.59%201.27B	3.61%191.35B	-1.56%184.22B	1.81%178.1B	5.67%185.36B	10.76%184.69B	19.07%187.15B
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	--	--	--	Deloitte Huayong Certified Public Accountants (Special General Partnership)	--	--	--	Deloitte Huayong 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.