CN Stock MarketDetailed Quotes

601919 COSCO Shipping Holdings

Watchlist
  • 12.52
  • +0.37+3.05%
Market Closed Aug 30 15:00 CST
199.83BMarket Cap8.27P/E (TTM)

COSCO Shipping Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-12.91%173.6B
-22.02%174.41B
-23.04%182.3B
-33.09%198.96B
-19.58%199.33B
-5.31%223.64B
32.47%236.88B
105.95%297.34B
142.67%247.86B
230.93%236.2B
Transactional financial assets
-37.40%64.37M
-3.66%96.58M
2.03%95M
-69.72%95.91M
-67.23%102.82M
-70.42%100.26M
-74.14%93.11M
-23.72%316.78M
-38.96%313.78M
-46.69%338.87M
Notes receivable and accounts receivable
27.78%10.77B
4.99%9.09B
-36.15%6.91B
-36.66%8.12B
-38.24%8.43B
-31.98%8.66B
-7.18%10.82B
2.94%12.82B
18.99%13.65B
12.02%12.73B
-Notes receivable
209.98%202.85M
-31.65%187.94M
-45.32%175.92M
-63.37%138.81M
-84.36%65.44M
-24.40%274.96M
-16.30%321.73M
-9.56%378.9M
27.81%418.33M
59.96%363.73M
-Accounts receivable
26.35%10.57B
6.19%8.91B
-35.87%6.73B
-35.85%7.98B
-36.78%8.36B
-32.20%8.39B
-6.87%10.5B
3.38%12.44B
18.73%13.23B
11.04%12.37B
Other receivables (including interest and dividends)
10.12%3.49B
-1.76%3.01B
-2.20%2.83B
-4.90%2.69B
-1.13%3.17B
-13.02%3.06B
7.65%2.9B
-32.42%2.83B
-8.77%3.21B
23.93%3.52B
-Dividend receivable
-4.60%422.89M
--53.84M
402.12%52.74M
--89.39M
-27.57%443.29M
----
-88.09%10.5M
----
37.75%612.03M
----
-Other receivable
12.51%3.07B
----
-3.67%2.78B
----
5.10%2.73B
----
10.90%2.89B
----
-11.29%2.6B
----
Contractual assets
42.10%265.18M
-6.66%240.65M
-47.44%179.39M
-33.81%209.3M
-63.13%186.61M
-52.94%257.83M
-37.91%341.29M
-11.38%316.21M
196.40%506.2M
305.28%547.82M
Advance payment
-37.28%1.21B
-28.98%1.45B
-3.45%1.7B
-8.55%2.11B
-19.38%1.93B
15.52%2.04B
-8.93%1.76B
33.62%2.31B
72.66%2.39B
-1.29%1.76B
Inventories
8.13%6.8B
-1.18%6.48B
-6.49%6.56B
-13.95%6.59B
-19.94%6.29B
5.13%6.56B
29.72%7.02B
68.11%7.65B
80.85%7.86B
62.60%6.24B
Assets held for sale
----
----
----
----
----
----
----
----
----
--288.94M
Non-current assets due within one year
372.82%645.8M
504.80%650.42M
51.49%699.51M
-86.17%62.21M
-69.37%136.59M
-74.19%107.54M
311.12%461.75M
19.40%449.93M
32.49%445.87M
12.85%416.71M
Other current assets
56.61%1.62B
-46.79%1.13B
35.71%1.2B
40.68%1.06B
82.06%1.03B
74.13%2.13B
-29.80%880.92M
-18.55%752.15M
-25.91%567.46M
62.57%1.23B
Total current assets
-10.04%198.47B
-20.28%196.56B
-22.47%202.48B
-32.30%219.89B
-20.30%220.61B
-6.35%246.56B
28.56%261.15B
91.26%324.78B
121.27%276.8B
182.79%263.27B
Non Current assets
Debt investment
-1.44%377.06M
3.17%375.44M
1.62%374.86M
1.05%380.07M
-9.50%382.58M
-21.60%363.9M
-41.16%368.89M
-42.19%376.12M
-42.25%422.73M
-37.66%464.18M
Other equity investment
-3.38%1.9B
13.29%2.13B
0.52%1.92B
9.80%1.96B
9.05%1.96B
11.27%1.88B
56.65%1.91B
2.32%1.79B
6.66%1.8B
-5.16%1.69B
Other non-current financial assets
-2.50%391.32M
0.00%385.76M
2.47%380.66M
10.12%408.89M
1.67%401.36M
7.61%385.76M
-5.91%371.48M
-2.90%371.32M
--394.78M
--358.47M
Investment real estate
-20.69%3.22B
-18.52%3.24B
20.48%3.25B
70.62%4.01B
78.35%4.05B
83.51%3.97B
4.50%2.7B
6.86%2.35B
3.82%2.27B
-2.98%2.16B
Long-term equity investment
4.06%67.87B
5.80%67.91B
15.18%66.88B
91.36%65.52B
100.55%65.23B
98.87%64.19B
81.54%58.07B
5.40%34.24B
3.99%32.52B
1.18%32.28B
Long term receivable account
-74.47%222.2M
-66.73%222.63M
-65.72%227.93M
31.09%839.65M
38.76%870.47M
8.60%669.14M
-13.15%664.99M
-18.73%640.5M
-20.45%627.32M
-27.28%616.14M
Fixed assets
12.01%119.26B
----
7.69%109.89B
----
5.14%106.47B
----
2.27%102.05B
----
4.46%101.27B
----
Constru in process
3.23%20.21B
----
12.94%19.33B
----
151.48%19.58B
----
161.01%17.12B
----
100.30%7.79B
----
Intangible assets
-4.95%7.37B
-1.88%7.43B
-1.79%7.55B
-1.35%7.6B
0.74%7.75B
0.02%7.57B
-1.01%7.68B
14.76%7.7B
13.82%7.69B
10.42%7.57B
Goodwill
0.30%6.37B
5.04%6.35B
4.16%6.36B
2.04%6.28B
8.20%6.35B
7.85%6.04B
8.26%6.1B
7.24%6.16B
2.23%5.87B
-3.83%5.6B
Long deferred expense
25.42%570.55M
37.84%497.91M
48.12%511.88M
38.03%489.54M
47.04%454.93M
52.82%361.22M
53.68%345.6M
109.38%354.67M
93.87%309.38M
72.46%236.37M
Deferred tax assets
-4.92%984.65M
-9.56%939.6M
-11.35%918.5M
13.19%1.02B
19.86%1.04B
41.66%1.04B
43.54%1.04B
7.07%900.71M
3.91%864.05M
-12.97%733.38M
Usufruct assets
-16.69%39.49B
-13.80%40.7B
-19.62%41.79B
-20.19%44.87B
-16.85%47.4B
-15.19%47.22B
-1.27%51.99B
15.45%56.22B
20.81%57.01B
21.37%55.67B
Other non current assets
13.75%418.21M
13.81%441.78M
49.72%559.5M
30.17%446.89M
23.74%367.66M
43.06%388.19M
67.77%373.7M
53.61%343.32M
-54.94%297.11M
42.20%271.35M
Total non current assets
2.41%268.65B
3.33%262.87B
3.66%259.95B
15.72%260.26B
19.70%262.32B
19.42%254.39B
18.77%250.78B
10.33%224.91B
10.20%219.14B
6.92%213.02B
Total assets
-3.27%467.12B
-8.29%459.43B
-9.67%462.43B
-12.65%480.15B
-2.62%482.93B
5.18%500.96B
23.57%511.93B
47.11%549.7B
53.09%495.94B
62.93%476.29B
Liabilities
Current liabilities
Short term loan
59.22%2.41B
21.02%2.9B
7.84%2.42B
0.04%1.48B
26.07%1.51B
46.11%2.39B
35.40%2.24B
28.82%1.48B
-59.76%1.2B
-48.43%1.64B
Notes payable and accounts payable
-10.36%88.03B
-14.40%89.69B
-14.70%90.41B
-11.85%95.74B
0.77%98.2B
14.74%104.78B
53.38%105.99B
102.44%108.61B
105.54%97.45B
121.42%91.31B
-Notes payable
----
----
233.90%81.69M
123.54%54.69M
----
--10M
--24.47M
--24.47M
----
----
-Accounts payable
-10.36%88.03B
-14.39%89.69B
-14.75%90.33B
-11.88%95.69B
0.77%98.2B
14.73%104.77B
53.34%105.96B
102.39%108.59B
105.54%97.45B
121.42%91.31B
Contract liabilities
-27.62%590.17M
-26.55%661.79M
-34.53%657.1M
-32.26%806.18M
-38.99%815.42M
-30.27%901.04M
-28.37%1B
-11.48%1.19B
26.64%1.34B
-19.45%1.29B
Advance receipts
-26.68%73.84M
240.67%125.67M
-9.01%42.79M
-54.42%91.56M
-51.56%100.71M
-84.30%36.89M
-23.50%47.03M
72.71%200.88M
100.49%207.93M
335.72%234.96M
Salaries payable
-1.95%5.59B
-49.39%4.75B
-45.46%6.3B
-44.17%6.33B
-42.35%5.7B
4.77%9.38B
17.57%11.54B
134.61%11.33B
148.76%9.88B
196.29%8.95B
Taxs payable
-18.13%3.35B
-7.49%2.3B
-83.11%1.48B
-69.06%2.44B
-62.92%4.1B
-81.77%2.48B
-5.15%8.77B
-3.21%7.9B
123.18%11.04B
504.13%13.61B
Other payable (including interest and dividends)
8.50%9.61B
3.28%8.92B
-21.94%8.66B
-40.76%9.97B
-20.13%8.86B
10.31%8.64B
67.17%11.09B
35.72%16.83B
51.21%11.09B
11.44%7.83B
-Dividend payable
59.69%88.48M
--200.81M
-95.27%21.48M
--1.57B
-98.40%55.41M
----
905.73%453.88M
----
2,421.37%3.45B
----
-Other payable
8.18%9.53B
----
-18.82%8.64B
----
15.23%8.81B
----
61.43%10.64B
----
11.13%7.64B
----
Non current liabilities due within one year
-18.57%13.76B
1.50%15.66B
-7.00%17.39B
-41.84%17.22B
-41.67%16.89B
-43.23%15.43B
-20.13%18.69B
47.34%29.61B
69.88%28.96B
22.40%27.18B
Total current liabilities
-9.37%123.41B
-13.22%125B
-20.10%127.35B
-24.32%134.08B
-15.51%136.18B
-5.27%144.03B
31.36%159.38B
74.10%177.16B
89.94%161.17B
88.69%152.04B
Current liabilities
Long term loan
-17.50%29.17B
-20.92%27.21B
-4.55%32.74B
-6.72%33.02B
1.06%35.36B
-38.69%34.41B
-38.64%34.3B
-42.28%35.4B
-46.06%34.99B
-5.83%56.12B
Bonds payable
----
----
----
----
----
----
----
----
----
-89.50%999.09M
Long term account payable
-99.12%3.84M
----
-99.15%3.94M
----
0.21%436.65M
----
2.54%461.5M
----
9,364.76%435.73M
----
Long term salaries pay
0.86%357.66M
1.12%346.65M
3.09%342.1M
-21.45%353.14M
-17.74%354.62M
-20.24%342.81M
-22.61%331.85M
14.42%449.58M
10.22%431.09M
-7.64%429.81M
Estimate liabilities
0.29%6.64B
4.91%6.61B
3.34%6.6B
37.36%6.58B
46.13%6.62B
50.18%6.3B
51.54%6.39B
107.14%4.79B
95.56%4.53B
78.63%4.2B
Deferred tax liabilities
5.04%18.72B
6.21%18.51B
5.67%18.23B
30.06%18.13B
71.16%17.82B
92.04%17.42B
137.78%17.25B
175.19%13.94B
465.45%10.41B
378.70%9.07B
Long term deferred income
-3.22%378.77M
-2.94%381.92M
10.19%361.6M
14.12%387.63M
11.67%391.36M
14.85%393.49M
-8.43%328.15M
3.06%339.67M
6.09%350.47M
-6.44%342.61M
Lease liabilities
-12.88%31B
-12.75%31.32B
-16.27%31.84B
-18.00%33.73B
-14.04%35.59B
-11.49%35.9B
-6.03%38.03B
5.85%41.14B
7.28%41.4B
4.18%40.56B
Other non current liabilities
-99.94%1.07M
-99.94%1.07M
4.66%1.74B
4.09%1.75B
10.82%1.75B
11.41%1.66B
11.00%1.67B
10.47%1.69B
4.37%1.58B
-3.27%1.49B
Total non current liabilities
-12.25%86.28B
-12.91%84.38B
-6.98%91.86B
-3.87%94.38B
4.45%98.32B
-14.75%96.88B
-12.98%98.75B
-17.66%98.17B
-21.05%94.13B
-0.88%113.64B
Total liabilities
-10.58%209.69B
-13.09%209.38B
-15.08%219.21B
-17.02%228.46B
-8.15%234.5B
-9.32%240.92B
9.93%258.14B
24.59%275.33B
25.09%255.3B
36.09%265.69B
Shareholders equity
Paid-in capital
-1.30%15.96B
-0.86%15.96B
-0.15%16.07B
0.49%16.17B
0.97%16.17B
0.51%16.1B
0.50%16.09B
0.50%16.09B
30.03%16.02B
30.63%16.01B
Capital reserve funds
3.44%32.07B
1.62%31.2B
3.22%31.58B
4.58%31.15B
-3.32%31B
-3.77%30.7B
-4.74%30.59B
-6.36%29.78B
-7.67%32.06B
-7.58%31.91B
Surplus reserve funds
8.53%11.48B
8.53%11.48B
8.53%11.48B
168.47%10.57B
168.47%10.57B
168.47%10.57B
168.47%10.57B
362.44%3.94B
362.44%3.94B
362.44%3.94B
Retained profit
8.31%148.1B
-5.41%141.67B
-5.41%134.92B
-15.86%142.24B
0.48%136.74B
32.63%149.77B
66.48%142.64B
153.47%169.06B
275.83%136.09B
675.03%112.92B
Less:Treasury stock
----
----
--374.09M
--307.49M
----
----
----
----
----
----
Other composite income
-31.44%2.88B
589.45%2.55B
256.95%2.44B
21.73%3.35B
389.85%4.2B
88.12%-521.34M
116.87%684.5M
181.25%2.75B
57.30%-1.45B
-60.55%-4.39B
Shareholders equity without minority interests
5.94%210.48B
-1.82%202.85B
-2.23%196.12B
-8.32%203.18B
6.44%198.68B
28.82%206.62B
50.04%200.59B
97.91%221.62B
131.26%186.65B
169.69%160.39B
Minority interests
-5.63%46.95B
-11.64%47.2B
-11.46%47.1B
-8.02%48.51B
-7.84%49.75B
6.39%53.42B
16.25%53.2B
29.60%52.74B
37.87%53.98B
33.47%50.21B
Total shareholder equity
3.62%257.43B
-3.84%250.05B
-4.17%243.22B
-8.26%251.69B
3.24%248.43B
23.48%260.04B
41.42%253.79B
79.70%274.36B
100.76%240.63B
116.91%210.6B
Total liabilityies and equity
-3.27%467.12B
-8.29%459.43B
-9.67%462.43B
-12.65%480.15B
-2.62%482.93B
5.18%500.96B
23.57%511.93B
47.11%549.7B
53.09%495.94B
62.93%476.29B
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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--
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Unqualified opinion
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Auditor
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds -12.91%173.6B-22.02%174.41B-23.04%182.3B-33.09%198.96B-19.58%199.33B-5.31%223.64B32.47%236.88B105.95%297.34B142.67%247.86B230.93%236.2B
Transactional financial assets -37.40%64.37M-3.66%96.58M2.03%95M-69.72%95.91M-67.23%102.82M-70.42%100.26M-74.14%93.11M-23.72%316.78M-38.96%313.78M-46.69%338.87M
Notes receivable and accounts receivable 27.78%10.77B4.99%9.09B-36.15%6.91B-36.66%8.12B-38.24%8.43B-31.98%8.66B-7.18%10.82B2.94%12.82B18.99%13.65B12.02%12.73B
-Notes receivable 209.98%202.85M-31.65%187.94M-45.32%175.92M-63.37%138.81M-84.36%65.44M-24.40%274.96M-16.30%321.73M-9.56%378.9M27.81%418.33M59.96%363.73M
-Accounts receivable 26.35%10.57B6.19%8.91B-35.87%6.73B-35.85%7.98B-36.78%8.36B-32.20%8.39B-6.87%10.5B3.38%12.44B18.73%13.23B11.04%12.37B
Other receivables (including interest and dividends) 10.12%3.49B-1.76%3.01B-2.20%2.83B-4.90%2.69B-1.13%3.17B-13.02%3.06B7.65%2.9B-32.42%2.83B-8.77%3.21B23.93%3.52B
-Dividend receivable -4.60%422.89M--53.84M402.12%52.74M--89.39M-27.57%443.29M-----88.09%10.5M----37.75%612.03M----
-Other receivable 12.51%3.07B-----3.67%2.78B----5.10%2.73B----10.90%2.89B-----11.29%2.6B----
Contractual assets 42.10%265.18M-6.66%240.65M-47.44%179.39M-33.81%209.3M-63.13%186.61M-52.94%257.83M-37.91%341.29M-11.38%316.21M196.40%506.2M305.28%547.82M
Advance payment -37.28%1.21B-28.98%1.45B-3.45%1.7B-8.55%2.11B-19.38%1.93B15.52%2.04B-8.93%1.76B33.62%2.31B72.66%2.39B-1.29%1.76B
Inventories 8.13%6.8B-1.18%6.48B-6.49%6.56B-13.95%6.59B-19.94%6.29B5.13%6.56B29.72%7.02B68.11%7.65B80.85%7.86B62.60%6.24B
Assets held for sale --------------------------------------288.94M
Non-current assets due within one year 372.82%645.8M504.80%650.42M51.49%699.51M-86.17%62.21M-69.37%136.59M-74.19%107.54M311.12%461.75M19.40%449.93M32.49%445.87M12.85%416.71M
Other current assets 56.61%1.62B-46.79%1.13B35.71%1.2B40.68%1.06B82.06%1.03B74.13%2.13B-29.80%880.92M-18.55%752.15M-25.91%567.46M62.57%1.23B
Total current assets -10.04%198.47B-20.28%196.56B-22.47%202.48B-32.30%219.89B-20.30%220.61B-6.35%246.56B28.56%261.15B91.26%324.78B121.27%276.8B182.79%263.27B
Non Current assets
Debt investment -1.44%377.06M3.17%375.44M1.62%374.86M1.05%380.07M-9.50%382.58M-21.60%363.9M-41.16%368.89M-42.19%376.12M-42.25%422.73M-37.66%464.18M
Other equity investment -3.38%1.9B13.29%2.13B0.52%1.92B9.80%1.96B9.05%1.96B11.27%1.88B56.65%1.91B2.32%1.79B6.66%1.8B-5.16%1.69B
Other non-current financial assets -2.50%391.32M0.00%385.76M2.47%380.66M10.12%408.89M1.67%401.36M7.61%385.76M-5.91%371.48M-2.90%371.32M--394.78M--358.47M
Investment real estate -20.69%3.22B-18.52%3.24B20.48%3.25B70.62%4.01B78.35%4.05B83.51%3.97B4.50%2.7B6.86%2.35B3.82%2.27B-2.98%2.16B
Long-term equity investment 4.06%67.87B5.80%67.91B15.18%66.88B91.36%65.52B100.55%65.23B98.87%64.19B81.54%58.07B5.40%34.24B3.99%32.52B1.18%32.28B
Long term receivable account -74.47%222.2M-66.73%222.63M-65.72%227.93M31.09%839.65M38.76%870.47M8.60%669.14M-13.15%664.99M-18.73%640.5M-20.45%627.32M-27.28%616.14M
Fixed assets 12.01%119.26B----7.69%109.89B----5.14%106.47B----2.27%102.05B----4.46%101.27B----
Constru in process 3.23%20.21B----12.94%19.33B----151.48%19.58B----161.01%17.12B----100.30%7.79B----
Intangible assets -4.95%7.37B-1.88%7.43B-1.79%7.55B-1.35%7.6B0.74%7.75B0.02%7.57B-1.01%7.68B14.76%7.7B13.82%7.69B10.42%7.57B
Goodwill 0.30%6.37B5.04%6.35B4.16%6.36B2.04%6.28B8.20%6.35B7.85%6.04B8.26%6.1B7.24%6.16B2.23%5.87B-3.83%5.6B
Long deferred expense 25.42%570.55M37.84%497.91M48.12%511.88M38.03%489.54M47.04%454.93M52.82%361.22M53.68%345.6M109.38%354.67M93.87%309.38M72.46%236.37M
Deferred tax assets -4.92%984.65M-9.56%939.6M-11.35%918.5M13.19%1.02B19.86%1.04B41.66%1.04B43.54%1.04B7.07%900.71M3.91%864.05M-12.97%733.38M
Usufruct assets -16.69%39.49B-13.80%40.7B-19.62%41.79B-20.19%44.87B-16.85%47.4B-15.19%47.22B-1.27%51.99B15.45%56.22B20.81%57.01B21.37%55.67B
Other non current assets 13.75%418.21M13.81%441.78M49.72%559.5M30.17%446.89M23.74%367.66M43.06%388.19M67.77%373.7M53.61%343.32M-54.94%297.11M42.20%271.35M
Total non current assets 2.41%268.65B3.33%262.87B3.66%259.95B15.72%260.26B19.70%262.32B19.42%254.39B18.77%250.78B10.33%224.91B10.20%219.14B6.92%213.02B
Total assets -3.27%467.12B-8.29%459.43B-9.67%462.43B-12.65%480.15B-2.62%482.93B5.18%500.96B23.57%511.93B47.11%549.7B53.09%495.94B62.93%476.29B
Liabilities
Current liabilities
Short term loan 59.22%2.41B21.02%2.9B7.84%2.42B0.04%1.48B26.07%1.51B46.11%2.39B35.40%2.24B28.82%1.48B-59.76%1.2B-48.43%1.64B
Notes payable and accounts payable -10.36%88.03B-14.40%89.69B-14.70%90.41B-11.85%95.74B0.77%98.2B14.74%104.78B53.38%105.99B102.44%108.61B105.54%97.45B121.42%91.31B
-Notes payable --------233.90%81.69M123.54%54.69M------10M--24.47M--24.47M--------
-Accounts payable -10.36%88.03B-14.39%89.69B-14.75%90.33B-11.88%95.69B0.77%98.2B14.73%104.77B53.34%105.96B102.39%108.59B105.54%97.45B121.42%91.31B
Contract liabilities -27.62%590.17M-26.55%661.79M-34.53%657.1M-32.26%806.18M-38.99%815.42M-30.27%901.04M-28.37%1B-11.48%1.19B26.64%1.34B-19.45%1.29B
Advance receipts -26.68%73.84M240.67%125.67M-9.01%42.79M-54.42%91.56M-51.56%100.71M-84.30%36.89M-23.50%47.03M72.71%200.88M100.49%207.93M335.72%234.96M
Salaries payable -1.95%5.59B-49.39%4.75B-45.46%6.3B-44.17%6.33B-42.35%5.7B4.77%9.38B17.57%11.54B134.61%11.33B148.76%9.88B196.29%8.95B
Taxs payable -18.13%3.35B-7.49%2.3B-83.11%1.48B-69.06%2.44B-62.92%4.1B-81.77%2.48B-5.15%8.77B-3.21%7.9B123.18%11.04B504.13%13.61B
Other payable (including interest and dividends) 8.50%9.61B3.28%8.92B-21.94%8.66B-40.76%9.97B-20.13%8.86B10.31%8.64B67.17%11.09B35.72%16.83B51.21%11.09B11.44%7.83B
-Dividend payable 59.69%88.48M--200.81M-95.27%21.48M--1.57B-98.40%55.41M----905.73%453.88M----2,421.37%3.45B----
-Other payable 8.18%9.53B-----18.82%8.64B----15.23%8.81B----61.43%10.64B----11.13%7.64B----
Non current liabilities due within one year -18.57%13.76B1.50%15.66B-7.00%17.39B-41.84%17.22B-41.67%16.89B-43.23%15.43B-20.13%18.69B47.34%29.61B69.88%28.96B22.40%27.18B
Total current liabilities -9.37%123.41B-13.22%125B-20.10%127.35B-24.32%134.08B-15.51%136.18B-5.27%144.03B31.36%159.38B74.10%177.16B89.94%161.17B88.69%152.04B
Current liabilities
Long term loan -17.50%29.17B-20.92%27.21B-4.55%32.74B-6.72%33.02B1.06%35.36B-38.69%34.41B-38.64%34.3B-42.28%35.4B-46.06%34.99B-5.83%56.12B
Bonds payable -------------------------------------89.50%999.09M
Long term account payable -99.12%3.84M-----99.15%3.94M----0.21%436.65M----2.54%461.5M----9,364.76%435.73M----
Long term salaries pay 0.86%357.66M1.12%346.65M3.09%342.1M-21.45%353.14M-17.74%354.62M-20.24%342.81M-22.61%331.85M14.42%449.58M10.22%431.09M-7.64%429.81M
Estimate liabilities 0.29%6.64B4.91%6.61B3.34%6.6B37.36%6.58B46.13%6.62B50.18%6.3B51.54%6.39B107.14%4.79B95.56%4.53B78.63%4.2B
Deferred tax liabilities 5.04%18.72B6.21%18.51B5.67%18.23B30.06%18.13B71.16%17.82B92.04%17.42B137.78%17.25B175.19%13.94B465.45%10.41B378.70%9.07B
Long term deferred income -3.22%378.77M-2.94%381.92M10.19%361.6M14.12%387.63M11.67%391.36M14.85%393.49M-8.43%328.15M3.06%339.67M6.09%350.47M-6.44%342.61M
Lease liabilities -12.88%31B-12.75%31.32B-16.27%31.84B-18.00%33.73B-14.04%35.59B-11.49%35.9B-6.03%38.03B5.85%41.14B7.28%41.4B4.18%40.56B
Other non current liabilities -99.94%1.07M-99.94%1.07M4.66%1.74B4.09%1.75B10.82%1.75B11.41%1.66B11.00%1.67B10.47%1.69B4.37%1.58B-3.27%1.49B
Total non current liabilities -12.25%86.28B-12.91%84.38B-6.98%91.86B-3.87%94.38B4.45%98.32B-14.75%96.88B-12.98%98.75B-17.66%98.17B-21.05%94.13B-0.88%113.64B
Total liabilities -10.58%209.69B-13.09%209.38B-15.08%219.21B-17.02%228.46B-8.15%234.5B-9.32%240.92B9.93%258.14B24.59%275.33B25.09%255.3B36.09%265.69B
Shareholders equity
Paid-in capital -1.30%15.96B-0.86%15.96B-0.15%16.07B0.49%16.17B0.97%16.17B0.51%16.1B0.50%16.09B0.50%16.09B30.03%16.02B30.63%16.01B
Capital reserve funds 3.44%32.07B1.62%31.2B3.22%31.58B4.58%31.15B-3.32%31B-3.77%30.7B-4.74%30.59B-6.36%29.78B-7.67%32.06B-7.58%31.91B
Surplus reserve funds 8.53%11.48B8.53%11.48B8.53%11.48B168.47%10.57B168.47%10.57B168.47%10.57B168.47%10.57B362.44%3.94B362.44%3.94B362.44%3.94B
Retained profit 8.31%148.1B-5.41%141.67B-5.41%134.92B-15.86%142.24B0.48%136.74B32.63%149.77B66.48%142.64B153.47%169.06B275.83%136.09B675.03%112.92B
Less:Treasury stock ----------374.09M--307.49M------------------------
Other composite income -31.44%2.88B589.45%2.55B256.95%2.44B21.73%3.35B389.85%4.2B88.12%-521.34M116.87%684.5M181.25%2.75B57.30%-1.45B-60.55%-4.39B
Shareholders equity without minority interests 5.94%210.48B-1.82%202.85B-2.23%196.12B-8.32%203.18B6.44%198.68B28.82%206.62B50.04%200.59B97.91%221.62B131.26%186.65B169.69%160.39B
Minority interests -5.63%46.95B-11.64%47.2B-11.46%47.1B-8.02%48.51B-7.84%49.75B6.39%53.42B16.25%53.2B29.60%52.74B37.87%53.98B33.47%50.21B
Total shareholder equity 3.62%257.43B-3.84%250.05B-4.17%243.22B-8.26%251.69B3.24%248.43B23.48%260.04B41.42%253.79B79.70%274.36B100.76%240.63B116.91%210.6B
Total liabilityies and equity -3.27%467.12B-8.29%459.43B-9.67%462.43B-12.65%480.15B-2.62%482.93B5.18%500.96B23.57%511.93B47.11%549.7B53.09%495.94B62.93%476.29B
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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