CN Stock MarketDetailed Quotes

601899 Zijin Mining Group

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  • 15.62
  • +0.01+0.06%
Market Closed Nov 15 15:00 CST
415.15BMarket Cap14.16P/E (TTM)

Zijin Mining Group 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
51.91%26.18B
21.81%25.19B
11.71%21.15B
-8.87%18.45B
-18.51%17.24B
5.53%20.68B
-18.74%18.93B
42.34%20.24B
55.03%21.15B
11.92%19.6B
Transactional financial assets
34.40%7.37B
-0.86%5.88B
-11.51%5.45B
4.19%5.31B
25.25%5.48B
22.44%5.93B
80.52%6.16B
73.54%5.09B
48.09%4.38B
98.73%4.84B
Notes receivable and accounts receivable
-13.56%7.39B
-16.94%7.42B
-3.22%8.52B
-3.65%8.33B
-5.99%8.55B
-5.21%8.93B
159.97%8.8B
253.60%8.65B
425.57%9.09B
517.68%9.43B
-Notes receivable
-73.35%132.52M
-60.69%203.34M
-29.55%390.94M
-24.17%553.12M
-26.92%497.25M
-2.52%517.28M
--554.9M
--729.42M
--680.43M
--530.65M
-Accounts receivable
-9.86%7.26B
-14.25%7.22B
-1.45%8.13B
-1.76%7.78B
-4.29%8.05B
-5.37%8.42B
143.58%8.24B
223.77%7.92B
386.24%8.41B
482.90%8.9B
Other receivables (including interest and dividends)
66.99%4.18B
96.05%4.48B
-0.57%3.53B
-22.49%2.83B
-39.24%2.5B
-36.43%2.29B
162.52%3.55B
163.84%3.66B
169.41%4.12B
157.44%3.6B
-Dividend receivable
----
--100.86M
----
----
----
----
----
----
----
----
-Accrued interest receivable
----
375.35%293.95M
----
----
----
-30.03%61.84M
321.13%65.61M
73.13%45.63M
----
71.59%88.37M
-Other receivable
----
83.76%4.09B
----
----
----
-36.59%2.23B
----
165.60%3.61B
----
160.73%3.51B
Contractual assets
-23.10%902.5M
-13.44%1.04B
-14.51%1.09B
-6.79%1.14B
12.10%1.17B
20.50%1.2B
--1.28B
--1.23B
--1.05B
--997.42M
Advance payment
10.67%3.57B
-0.53%3.04B
5.92%3.46B
-29.46%2.68B
-11.67%3.23B
0.34%3.06B
61.40%3.27B
112.92%3.8B
56.43%3.65B
37.44%3.05B
Inventories
1.26%32.83B
8.04%33.7B
-0.11%30.57B
4.22%29.29B
5.59%32.43B
1.68%31.19B
34.99%30.6B
45.55%28.1B
58.40%30.71B
85.01%30.67B
Receivable financing
-43.74%1.37B
-32.90%1.37B
-3.98%1.79B
-6.44%2.8B
23.80%2.43B
-21.29%2.04B
20.03%1.87B
52.77%2.99B
-9.84%1.96B
45.07%2.6B
Assets held for sale
----
----
--23.14M
--26.35M
----
----
----
----
----
----
Non-current assets due within one year
77.87%858.67M
80.87%854.21M
40.51%965.53M
2.13%708.23M
-42.44%482.74M
-44.36%472.29M
7,599.97%687.14M
7,670.63%693.45M
4,906.78%838.7M
5,107.42%848.83M
Other current assets
35.64%7.55B
36.08%6.81B
12.75%6.06B
16.76%6.06B
-4.27%5.56B
12.67%5B
30.91%5.37B
72.07%5.19B
34.37%5.81B
104.05%4.44B
Total current assets
16.60%92.2B
11.12%89.79B
2.60%82.6B
-2.53%77.63B
-4.46%79.07B
0.91%80.8B
30.26%80.51B
69.22%79.64B
72.06%82.77B
75.40%80.07B
Non Current assets
Debt investment
272.36%1.4B
152.56%943.67M
199.37%971.98M
17.93%379.66M
88.29%376.53M
77.75%373.64M
-30.87%324.68M
-31.23%321.93M
-56.25%199.98M
-53.82%210.2M
Other equity investment
53.80%19.47B
29.67%17.46B
32.13%16.57B
30.09%13.72B
37.55%12.66B
84.72%13.46B
17.50%12.54B
12.00%10.55B
19.24%9.2B
-14.18%7.29B
Other non-current financial assets
----
----
----
----
----
----
----
----
----
0.00%62.5M
Investment real estate
-29.13%336.02M
-23.89%346.2M
-30.13%313.69M
-27.07%327.3M
43.07%474.11M
40.08%454.87M
380.69%448.94M
282.03%448.78M
178.28%331.39M
169.03%324.71M
Long-term equity investment
15.62%34.18B
24.84%33.72B
26.57%32.69B
26.19%31.63B
100.00%29.57B
96.37%27.01B
125.63%25.83B
160.35%25.07B
75.18%14.78B
81.57%13.76B
Fixed assets
----
5.23%83.59B
----
----
----
17.73%79.43B
----
30.85%72.75B
----
40.22%67.47B
Constru in process
----
47.28%38.19B
----
----
----
66.76%25.93B
----
17.08%21.62B
----
-20.00%15.55B
Construction materials
----
-10.13%793.14M
----
----
----
914.10%882.52M
----
198.11%249.49M
----
-76.75%87.02M
Intangible assets
-3.31%66.78B
-2.39%67.26B
-0.07%67.74B
-0.57%67.89B
1.57%69.06B
7.94%68.9B
29.92%67.78B
43.65%68.28B
41.17%67.99B
32.23%63.83B
Goodwill
-7.70%692.16M
-7.70%692.16M
-3.56%692.16M
-3.56%692.16M
-7.17%749.89M
-7.69%749.89M
128.47%717.72M
128.47%717.72M
157.16%807.86M
158.60%812.39M
Long deferred expense
6.57%2.62B
20.69%2.6B
16.72%2.54B
23.00%2.53B
24.42%2.46B
15.90%2.16B
3.65%2.18B
19.47%2.06B
20.05%1.98B
33.34%1.86B
Deferred tax assets
25.50%2.2B
31.70%2.4B
30.41%2.22B
26.22%2.08B
12.75%1.75B
11.82%1.82B
19.16%1.71B
24.26%1.65B
28.47%1.56B
33.44%1.63B
Usufruct assets
31.42%430.6M
-8.65%314.8M
-5.65%338.44M
0.63%334.37M
-2.83%327.66M
-1.62%344.61M
65.45%358.7M
53.10%332.28M
58.66%337.2M
53.24%350.27M
Other non current assets
24.76%31.88B
27.05%30.79B
25.70%29.18B
26.95%28.39B
32.91%25.55B
32.61%24.23B
36.62%23.22B
34.89%22.37B
13.82%19.23B
7.80%18.27B
Total non current assets
13.56%285.85B
13.57%279.09B
16.37%273.3B
17.22%265.38B
23.39%251.73B
28.33%245.75B
36.73%234.85B
40.16%226.4B
30.88%204B
25.15%191.5B
Total assets
14.28%378.06B
12.96%368.88B
12.86%355.91B
12.08%343.01B
15.36%330.8B
20.25%326.55B
35.02%315.36B
46.72%306.04B
40.59%286.77B
36.70%271.57B
Liabilities
Current liabilities
Short term loan
-5.55%23.93B
-7.98%23.19B
-1.83%24.16B
-11.31%20.99B
5.44%25.34B
20.91%25.2B
15.07%24.61B
29.83%23.67B
20.77%24.03B
1.54%20.84B
Transactional financial liabilities
190.51%2.51B
156.56%2.8B
35.57%1.92B
212.45%1.69B
6.74%865M
119.44%1.09B
48.61%1.41B
244.68%540.5M
73.36%810.35M
-2.68%496.62M
Notes payable and accounts payable
4.03%16.77B
17.24%16.31B
20.02%15.8B
20.69%16.28B
21.41%16.12B
-6.53%13.91B
38.96%13.17B
72.18%13.49B
131.89%13.28B
188.67%14.89B
-Notes payable
95.53%2.42B
72.36%1.58B
-15.20%1.08B
6.93%1.86B
-16.70%1.24B
-47.37%918.65M
194.53%1.27B
340.05%1.74B
150.08%1.49B
237.33%1.75B
-Accounts payable
-3.60%14.35B
13.34%14.73B
23.77%14.72B
22.72%14.43B
26.22%14.88B
-1.10%13B
31.55%11.9B
57.98%11.76B
129.78%11.79B
183.24%13.14B
Contract liabilities
-1.08%7.62B
-21.61%5.91B
-12.21%6.61B
-16.84%6.16B
-14.46%7.7B
-13.09%7.54B
592.98%7.53B
1,003.06%7.41B
808.95%9B
941.33%8.67B
Advance receipts
-2.92%84.55M
-0.20%87.57M
-2.36%85.81M
-2.01%86.86M
-2.00%87.09M
-1.43%87.74M
--87.89M
--88.65M
--88.86M
--89.02M
Salaries payable
21.21%2.44B
27.05%2.14B
22.95%1.84B
25.54%2.83B
46.79%2.01B
45.37%1.68B
63.70%1.5B
40.31%2.25B
25.39%1.37B
28.09%1.16B
Taxs payable
39.45%4.18B
39.35%4.04B
12.61%3.84B
9.32%3.44B
-16.37%3B
-23.24%2.9B
-19.33%3.41B
-22.17%3.14B
9.85%3.58B
24.51%3.78B
Other payable (including interest and dividends)
23.92%14.14B
53.87%14.28B
23.74%13.01B
41.42%13.93B
47.46%11.41B
17.59%9.28B
43.73%10.51B
29.33%9.85B
-0.43%7.74B
-26.32%7.89B
-Dividend payable
--374.38M
99.16%660.27M
228.23%973.81M
443.75%1.7B
----
2,188.80%331.52M
225.07%296.68M
-6.36%312.35M
----
-99.54%14.48M
-Other payable
----
52.20%13.62B
----
----
----
13.60%8.95B
----
30.97%9.54B
----
4.38%7.88B
Hold and for sell liabilities
----
----
--12.15M
--12.86M
----
----
----
----
----
----
Non current liabilities due within one year
-10.85%12.51B
37.46%14.89B
114.99%19.34B
135.82%18.03B
297.10%14.03B
43.00%10.83B
6.22%8.99B
-19.27%7.65B
-64.04%3.53B
-16.28%7.58B
Other current liabilities
4.26%807.35M
-61.99%761.94M
-68.34%800.47M
-76.08%736.94M
-25.86%774.37M
-24.36%2B
11.92%2.53B
354.26%3.08B
24.61%1.04B
117.85%2.65B
Total current liabilities
4.49%84.99B
13.25%84.41B
18.53%87.41B
18.28%84.18B
26.14%81.34B
9.54%74.53B
31.50%73.74B
41.48%71.17B
29.29%64.49B
30.99%68.04B
Current liabilities
Long term loan
-3.24%69.76B
-7.43%69.13B
11.85%77.95B
12.66%77.53B
14.99%72.1B
39.65%74.68B
50.71%69.7B
90.49%68.82B
90.87%62.7B
69.28%53.48B
Bonds payable
58.81%37.62B
62.95%38.84B
8.88%24.82B
5.93%25.29B
3.26%23.69B
7.58%23.84B
54.53%22.8B
67.54%23.87B
60.95%22.94B
88.51%22.16B
Preferred stock
----
-1.37%1.07B
2.97%1.09B
1.70%1.06B
6.06%1.13B
4.01%1.08B
9.59%1.06B
9.24%1.04B
--1.06B
--1.04B
Long term salaries pay
-16.85%59.15M
-17.39%61.56M
-17.80%59.09M
-12.14%63.43M
-3.68%71.14M
-1.76%74.52M
-8.68%71.89M
-8.68%72.19M
--73.86M
--75.86M
Estimate liabilities
-8.13%4.32B
-8.68%4.34B
-5.67%4.29B
11.09%4.31B
21.50%4.7B
22.38%4.75B
22.91%4.55B
4.87%3.88B
18.13%3.87B
14.37%3.88B
Deferred tax liabilities
5.82%7.87B
-5.99%7.3B
-1.61%7.34B
-0.15%7.47B
7.71%7.44B
13.72%7.76B
20.24%7.46B
17.97%7.48B
7.17%6.91B
5.64%6.82B
Long term deferred income
-13.07%586.85M
-11.86%588.87M
-11.01%616.43M
-10.27%628.72M
-6.05%675.11M
-7.16%668.11M
71.44%692.67M
76.27%700.66M
73.52%718.6M
67.81%719.64M
Lease liabilities
55.44%261.84M
-7.22%176.96M
-63.61%76.65M
-63.60%81.01M
-27.80%168.46M
-23.56%190.73M
9.66%210.65M
20.84%222.59M
46.45%233.33M
52.09%249.51M
Other non current liabilities
-37.44%992.05M
-56.83%1.01B
-20.08%1.64B
-21.14%1.66B
-23.90%1.59B
15.83%2.35B
3.70%2.05B
7.13%2.1B
-6.84%2.08B
-8.99%2.03B
Total non current liabilities
9.19%124.38B
5.63%124.58B
8.39%120.07B
9.09%120.46B
10.94%113.92B
27.54%117.94B
45.72%110.78B
68.85%110.42B
65.98%102.68B
58.61%92.47B
Total liabilities
7.23%209.38B
8.58%208.98B
12.44%207.48B
12.70%204.64B
16.80%195.26B
19.91%192.47B
39.69%184.52B
56.95%181.59B
49.60%167.17B
45.60%160.51B
Shareholders equity
Paid-in capital
0.95%2.66B
0.95%2.66B
-0.03%2.63B
-0.01%2.63B
-0.01%2.63B
-0.01%2.63B
-0.00%2.63B
-0.00%2.63B
0.01%2.63B
0.01%2.63B
Other equity instruments
--1.61B
--1.61B
----
----
----
----
----
----
----
----
Capital reserve funds
13.72%29.1B
13.87%29.11B
0.77%25.77B
1.23%25.87B
0.98%25.59B
1.04%25.57B
1.27%25.57B
1.37%25.55B
0.75%25.34B
0.82%25.3B
Surplus reserve funds
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
0.00%1.37B
3.61%1.37B
3.61%1.37B
Retained profit
30.23%85.5B
32.21%79.05B
25.47%75.53B
26.50%69.27B
27.77%65.65B
26.28%59.79B
30.57%60.2B
36.96%54.76B
43.16%51.38B
51.56%47.35B
Less:Treasury stock
47.33%473.26M
49.66%480.75M
33.10%643.21M
59.27%778.09M
-28.98%321.22M
-28.98%321.22M
2.42%483.26M
2.70%488.54M
-2.43%452.31M
-2.43%452.31M
Other composite income
72.53%14.09B
31.12%12.85B
82.91%11.75B
77.04%8.96B
105.81%8.17B
746.94%9.8B
82.87%6.42B
129.08%5.06B
224.79%3.97B
-51.71%1.16B
Specific reserves
84.17%318.52M
164.20%278.53M
237.58%268.97M
209.51%187.67M
76.01%172.95M
-7.69%105.43M
-38.27%79.68M
-46.47%60.63M
-38.60%98.27M
-36.04%114.21M
Shareholders equity without minority interests
29.93%134.16B
27.79%126.44B
21.80%116.68B
20.87%107.51B
22.44%103.26B
27.72%98.94B
21.99%95.79B
25.21%88.94B
19.80%84.33B
15.82%77.47B
Minority interests
6.88%34.51B
-4.80%33.45B
-9.40%31.75B
-13.11%30.86B
-8.44%32.29B
4.61%35.14B
52.72%35.05B
62.43%35.51B
61.49%35.27B
55.99%33.59B
Total shareholder equity
24.44%168.68B
19.25%159.89B
13.44%148.43B
11.17%138.36B
13.33%135.55B
20.73%134.08B
28.94%130.84B
33.97%124.46B
29.67%119.6B
25.60%111.06B
Total liabilityies and equity
14.28%378.06B
12.96%368.88B
12.86%355.91B
12.08%343.01B
15.36%330.8B
20.25%326.55B
35.02%315.36B
46.72%306.04B
40.59%286.77B
36.70%271.57B
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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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
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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 51.91%26.18B21.81%25.19B11.71%21.15B-8.87%18.45B-18.51%17.24B5.53%20.68B-18.74%18.93B42.34%20.24B55.03%21.15B11.92%19.6B
Transactional financial assets 34.40%7.37B-0.86%5.88B-11.51%5.45B4.19%5.31B25.25%5.48B22.44%5.93B80.52%6.16B73.54%5.09B48.09%4.38B98.73%4.84B
Notes receivable and accounts receivable -13.56%7.39B-16.94%7.42B-3.22%8.52B-3.65%8.33B-5.99%8.55B-5.21%8.93B159.97%8.8B253.60%8.65B425.57%9.09B517.68%9.43B
-Notes receivable -73.35%132.52M-60.69%203.34M-29.55%390.94M-24.17%553.12M-26.92%497.25M-2.52%517.28M--554.9M--729.42M--680.43M--530.65M
-Accounts receivable -9.86%7.26B-14.25%7.22B-1.45%8.13B-1.76%7.78B-4.29%8.05B-5.37%8.42B143.58%8.24B223.77%7.92B386.24%8.41B482.90%8.9B
Other receivables (including interest and dividends) 66.99%4.18B96.05%4.48B-0.57%3.53B-22.49%2.83B-39.24%2.5B-36.43%2.29B162.52%3.55B163.84%3.66B169.41%4.12B157.44%3.6B
-Dividend receivable ------100.86M--------------------------------
-Accrued interest receivable ----375.35%293.95M-------------30.03%61.84M321.13%65.61M73.13%45.63M----71.59%88.37M
-Other receivable ----83.76%4.09B-------------36.59%2.23B----165.60%3.61B----160.73%3.51B
Contractual assets -23.10%902.5M-13.44%1.04B-14.51%1.09B-6.79%1.14B12.10%1.17B20.50%1.2B--1.28B--1.23B--1.05B--997.42M
Advance payment 10.67%3.57B-0.53%3.04B5.92%3.46B-29.46%2.68B-11.67%3.23B0.34%3.06B61.40%3.27B112.92%3.8B56.43%3.65B37.44%3.05B
Inventories 1.26%32.83B8.04%33.7B-0.11%30.57B4.22%29.29B5.59%32.43B1.68%31.19B34.99%30.6B45.55%28.1B58.40%30.71B85.01%30.67B
Receivable financing -43.74%1.37B-32.90%1.37B-3.98%1.79B-6.44%2.8B23.80%2.43B-21.29%2.04B20.03%1.87B52.77%2.99B-9.84%1.96B45.07%2.6B
Assets held for sale ----------23.14M--26.35M------------------------
Non-current assets due within one year 77.87%858.67M80.87%854.21M40.51%965.53M2.13%708.23M-42.44%482.74M-44.36%472.29M7,599.97%687.14M7,670.63%693.45M4,906.78%838.7M5,107.42%848.83M
Other current assets 35.64%7.55B36.08%6.81B12.75%6.06B16.76%6.06B-4.27%5.56B12.67%5B30.91%5.37B72.07%5.19B34.37%5.81B104.05%4.44B
Total current assets 16.60%92.2B11.12%89.79B2.60%82.6B-2.53%77.63B-4.46%79.07B0.91%80.8B30.26%80.51B69.22%79.64B72.06%82.77B75.40%80.07B
Non Current assets
Debt investment 272.36%1.4B152.56%943.67M199.37%971.98M17.93%379.66M88.29%376.53M77.75%373.64M-30.87%324.68M-31.23%321.93M-56.25%199.98M-53.82%210.2M
Other equity investment 53.80%19.47B29.67%17.46B32.13%16.57B30.09%13.72B37.55%12.66B84.72%13.46B17.50%12.54B12.00%10.55B19.24%9.2B-14.18%7.29B
Other non-current financial assets ------------------------------------0.00%62.5M
Investment real estate -29.13%336.02M-23.89%346.2M-30.13%313.69M-27.07%327.3M43.07%474.11M40.08%454.87M380.69%448.94M282.03%448.78M178.28%331.39M169.03%324.71M
Long-term equity investment 15.62%34.18B24.84%33.72B26.57%32.69B26.19%31.63B100.00%29.57B96.37%27.01B125.63%25.83B160.35%25.07B75.18%14.78B81.57%13.76B
Fixed assets ----5.23%83.59B------------17.73%79.43B----30.85%72.75B----40.22%67.47B
Constru in process ----47.28%38.19B------------66.76%25.93B----17.08%21.62B-----20.00%15.55B
Construction materials -----10.13%793.14M------------914.10%882.52M----198.11%249.49M-----76.75%87.02M
Intangible assets -3.31%66.78B-2.39%67.26B-0.07%67.74B-0.57%67.89B1.57%69.06B7.94%68.9B29.92%67.78B43.65%68.28B41.17%67.99B32.23%63.83B
Goodwill -7.70%692.16M-7.70%692.16M-3.56%692.16M-3.56%692.16M-7.17%749.89M-7.69%749.89M128.47%717.72M128.47%717.72M157.16%807.86M158.60%812.39M
Long deferred expense 6.57%2.62B20.69%2.6B16.72%2.54B23.00%2.53B24.42%2.46B15.90%2.16B3.65%2.18B19.47%2.06B20.05%1.98B33.34%1.86B
Deferred tax assets 25.50%2.2B31.70%2.4B30.41%2.22B26.22%2.08B12.75%1.75B11.82%1.82B19.16%1.71B24.26%1.65B28.47%1.56B33.44%1.63B
Usufruct assets 31.42%430.6M-8.65%314.8M-5.65%338.44M0.63%334.37M-2.83%327.66M-1.62%344.61M65.45%358.7M53.10%332.28M58.66%337.2M53.24%350.27M
Other non current assets 24.76%31.88B27.05%30.79B25.70%29.18B26.95%28.39B32.91%25.55B32.61%24.23B36.62%23.22B34.89%22.37B13.82%19.23B7.80%18.27B
Total non current assets 13.56%285.85B13.57%279.09B16.37%273.3B17.22%265.38B23.39%251.73B28.33%245.75B36.73%234.85B40.16%226.4B30.88%204B25.15%191.5B
Total assets 14.28%378.06B12.96%368.88B12.86%355.91B12.08%343.01B15.36%330.8B20.25%326.55B35.02%315.36B46.72%306.04B40.59%286.77B36.70%271.57B
Liabilities
Current liabilities
Short term loan -5.55%23.93B-7.98%23.19B-1.83%24.16B-11.31%20.99B5.44%25.34B20.91%25.2B15.07%24.61B29.83%23.67B20.77%24.03B1.54%20.84B
Transactional financial liabilities 190.51%2.51B156.56%2.8B35.57%1.92B212.45%1.69B6.74%865M119.44%1.09B48.61%1.41B244.68%540.5M73.36%810.35M-2.68%496.62M
Notes payable and accounts payable 4.03%16.77B17.24%16.31B20.02%15.8B20.69%16.28B21.41%16.12B-6.53%13.91B38.96%13.17B72.18%13.49B131.89%13.28B188.67%14.89B
-Notes payable 95.53%2.42B72.36%1.58B-15.20%1.08B6.93%1.86B-16.70%1.24B-47.37%918.65M194.53%1.27B340.05%1.74B150.08%1.49B237.33%1.75B
-Accounts payable -3.60%14.35B13.34%14.73B23.77%14.72B22.72%14.43B26.22%14.88B-1.10%13B31.55%11.9B57.98%11.76B129.78%11.79B183.24%13.14B
Contract liabilities -1.08%7.62B-21.61%5.91B-12.21%6.61B-16.84%6.16B-14.46%7.7B-13.09%7.54B592.98%7.53B1,003.06%7.41B808.95%9B941.33%8.67B
Advance receipts -2.92%84.55M-0.20%87.57M-2.36%85.81M-2.01%86.86M-2.00%87.09M-1.43%87.74M--87.89M--88.65M--88.86M--89.02M
Salaries payable 21.21%2.44B27.05%2.14B22.95%1.84B25.54%2.83B46.79%2.01B45.37%1.68B63.70%1.5B40.31%2.25B25.39%1.37B28.09%1.16B
Taxs payable 39.45%4.18B39.35%4.04B12.61%3.84B9.32%3.44B-16.37%3B-23.24%2.9B-19.33%3.41B-22.17%3.14B9.85%3.58B24.51%3.78B
Other payable (including interest and dividends) 23.92%14.14B53.87%14.28B23.74%13.01B41.42%13.93B47.46%11.41B17.59%9.28B43.73%10.51B29.33%9.85B-0.43%7.74B-26.32%7.89B
-Dividend payable --374.38M99.16%660.27M228.23%973.81M443.75%1.7B----2,188.80%331.52M225.07%296.68M-6.36%312.35M-----99.54%14.48M
-Other payable ----52.20%13.62B------------13.60%8.95B----30.97%9.54B----4.38%7.88B
Hold and for sell liabilities ----------12.15M--12.86M------------------------
Non current liabilities due within one year -10.85%12.51B37.46%14.89B114.99%19.34B135.82%18.03B297.10%14.03B43.00%10.83B6.22%8.99B-19.27%7.65B-64.04%3.53B-16.28%7.58B
Other current liabilities 4.26%807.35M-61.99%761.94M-68.34%800.47M-76.08%736.94M-25.86%774.37M-24.36%2B11.92%2.53B354.26%3.08B24.61%1.04B117.85%2.65B
Total current liabilities 4.49%84.99B13.25%84.41B18.53%87.41B18.28%84.18B26.14%81.34B9.54%74.53B31.50%73.74B41.48%71.17B29.29%64.49B30.99%68.04B
Current liabilities
Long term loan -3.24%69.76B-7.43%69.13B11.85%77.95B12.66%77.53B14.99%72.1B39.65%74.68B50.71%69.7B90.49%68.82B90.87%62.7B69.28%53.48B
Bonds payable 58.81%37.62B62.95%38.84B8.88%24.82B5.93%25.29B3.26%23.69B7.58%23.84B54.53%22.8B67.54%23.87B60.95%22.94B88.51%22.16B
Preferred stock -----1.37%1.07B2.97%1.09B1.70%1.06B6.06%1.13B4.01%1.08B9.59%1.06B9.24%1.04B--1.06B--1.04B
Long term salaries pay -16.85%59.15M-17.39%61.56M-17.80%59.09M-12.14%63.43M-3.68%71.14M-1.76%74.52M-8.68%71.89M-8.68%72.19M--73.86M--75.86M
Estimate liabilities -8.13%4.32B-8.68%4.34B-5.67%4.29B11.09%4.31B21.50%4.7B22.38%4.75B22.91%4.55B4.87%3.88B18.13%3.87B14.37%3.88B
Deferred tax liabilities 5.82%7.87B-5.99%7.3B-1.61%7.34B-0.15%7.47B7.71%7.44B13.72%7.76B20.24%7.46B17.97%7.48B7.17%6.91B5.64%6.82B
Long term deferred income -13.07%586.85M-11.86%588.87M-11.01%616.43M-10.27%628.72M-6.05%675.11M-7.16%668.11M71.44%692.67M76.27%700.66M73.52%718.6M67.81%719.64M
Lease liabilities 55.44%261.84M-7.22%176.96M-63.61%76.65M-63.60%81.01M-27.80%168.46M-23.56%190.73M9.66%210.65M20.84%222.59M46.45%233.33M52.09%249.51M
Other non current liabilities -37.44%992.05M-56.83%1.01B-20.08%1.64B-21.14%1.66B-23.90%1.59B15.83%2.35B3.70%2.05B7.13%2.1B-6.84%2.08B-8.99%2.03B
Total non current liabilities 9.19%124.38B5.63%124.58B8.39%120.07B9.09%120.46B10.94%113.92B27.54%117.94B45.72%110.78B68.85%110.42B65.98%102.68B58.61%92.47B
Total liabilities 7.23%209.38B8.58%208.98B12.44%207.48B12.70%204.64B16.80%195.26B19.91%192.47B39.69%184.52B56.95%181.59B49.60%167.17B45.60%160.51B
Shareholders equity
Paid-in capital 0.95%2.66B0.95%2.66B-0.03%2.63B-0.01%2.63B-0.01%2.63B-0.01%2.63B-0.00%2.63B-0.00%2.63B0.01%2.63B0.01%2.63B
Other equity instruments --1.61B--1.61B--------------------------------
Capital reserve funds 13.72%29.1B13.87%29.11B0.77%25.77B1.23%25.87B0.98%25.59B1.04%25.57B1.27%25.57B1.37%25.55B0.75%25.34B0.82%25.3B
Surplus reserve funds 0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B0.00%1.37B3.61%1.37B3.61%1.37B
Retained profit 30.23%85.5B32.21%79.05B25.47%75.53B26.50%69.27B27.77%65.65B26.28%59.79B30.57%60.2B36.96%54.76B43.16%51.38B51.56%47.35B
Less:Treasury stock 47.33%473.26M49.66%480.75M33.10%643.21M59.27%778.09M-28.98%321.22M-28.98%321.22M2.42%483.26M2.70%488.54M-2.43%452.31M-2.43%452.31M
Other composite income 72.53%14.09B31.12%12.85B82.91%11.75B77.04%8.96B105.81%8.17B746.94%9.8B82.87%6.42B129.08%5.06B224.79%3.97B-51.71%1.16B
Specific reserves 84.17%318.52M164.20%278.53M237.58%268.97M209.51%187.67M76.01%172.95M-7.69%105.43M-38.27%79.68M-46.47%60.63M-38.60%98.27M-36.04%114.21M
Shareholders equity without minority interests 29.93%134.16B27.79%126.44B21.80%116.68B20.87%107.51B22.44%103.26B27.72%98.94B21.99%95.79B25.21%88.94B19.80%84.33B15.82%77.47B
Minority interests 6.88%34.51B-4.80%33.45B-9.40%31.75B-13.11%30.86B-8.44%32.29B4.61%35.14B52.72%35.05B62.43%35.51B61.49%35.27B55.99%33.59B
Total shareholder equity 24.44%168.68B19.25%159.89B13.44%148.43B11.17%138.36B13.33%135.55B20.73%134.08B28.94%130.84B33.97%124.46B29.67%119.6B25.60%111.06B
Total liabilityies and equity 14.28%378.06B12.96%368.88B12.86%355.91B12.08%343.01B15.36%330.8B20.25%326.55B35.02%315.36B46.72%306.04B40.59%286.77B36.70%271.57B
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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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