CN Stock MarketDetailed Quotes

601985 China National Nuclear Power

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  • 9.43
  • +0.01+0.11%
Market Closed Nov 29 15:00 CST
178.07BMarket Cap17.40P/E (TTM)

China National Nuclear Power 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
-43.46%9.45B
44.57%26.22B
-11.98%17.87B
-39.52%9.77B
-28.46%16.72B
-15.09%18.13B
16.32%20.3B
23.71%16.16B
44.99%23.37B
23.92%21.36B
Transactional financial assets
----
----
----
----
--2.3M
--2.44M
--1.84M
--1.91M
----
----
Notes receivable and accounts receivable
18.81%25.05B
16.66%23.76B
18.20%22.04B
23.33%21.41B
20.02%21.09B
15.49%20.37B
8.39%18.64B
12.51%17.36B
18.39%17.57B
29.16%17.64B
-Notes receivable
-88.69%4.81M
-96.40%3.04M
-84.02%17.24M
-67.98%48.9M
-59.42%42.5M
1.65%84.33M
91.23%107.87M
-48.82%152.74M
381.60%104.75M
793.61%82.96M
-Accounts receivable
19.03%25.05B
17.13%23.76B
18.79%22.02B
24.14%21.37B
20.49%21.05B
15.56%20.29B
8.12%18.54B
13.72%17.21B
17.85%17.47B
28.64%17.56B
Other receivables (including interest and dividends)
32.91%2.41B
8.69%2.21B
9.72%2.2B
50.08%1.79B
5.73%1.81B
16.86%2.03B
113.80%2.01B
117.86%1.19B
105.11%1.72B
130.73%1.74B
-Dividend receivable
0.00%1.08M
-97.55%1.08M
-27.68%1.08M
-27.68%1.08M
--1.08M
--44.14M
--1.49M
-13.78%1.49M
----
----
-Other receivable
----
11.05%2.21B
----
----
----
14.32%1.99B
----
118.28%1.19B
----
130.73%1.74B
Contractual assets
-10.88%155.67M
1.10%211.28M
10.04%195.42M
39.37%252.53M
42.88%174.67M
66.81%208.99M
26.42%177.58M
26.17%181.19M
45.08%122.24M
35.29%125.29M
Advance payment
-34.24%3.21B
-30.89%2.87B
89.11%6.41B
73.42%4.85B
-52.38%4.87B
-44.52%4.15B
-19.49%3.39B
-28.92%2.79B
90.95%10.24B
58.58%7.48B
Inventories
11.18%28.61B
23.36%28.66B
13.32%26.06B
6.50%26.42B
16.55%25.74B
2.90%23.24B
2.76%23B
9.03%24.81B
0.64%22.08B
6.92%22.58B
Receivable financing
----
----
----
----
----
----
----
-94.49%1M
-73.86%11.03M
-68.90%27.66M
Non-current assets due within one year
95.04%110.24M
--58.18M
--57.63M
4.04%57.08M
4.08%56.52M
----
----
11.80%54.87M
--54.31M
--103.92M
Other current assets
16.13%5.06B
8.14%4.25B
7.07%3.46B
15.15%3.69B
158.99%4.36B
160.94%3.93B
83.99%3.24B
71.56%3.2B
12.46%1.68B
6.81%1.51B
Total current assets
-1.01%74.06B
22.45%88.24B
10.66%78.3B
3.77%68.24B
-2.63%74.82B
-0.67%72.07B
10.22%70.76B
13.76%65.76B
26.55%76.84B
22.83%72.56B
Non Current assets
Debt investment
----
-49.73%54.18M
-49.74%53.59M
4.68%53M
5.40%52.4M
--107.77M
--106.63M
-3.70%50.63M
-50.53%49.72M
----
Other non-current financial assets
-1.38%51.92M
0.52%52.92M
7.17%56.42M
0.00%52.65M
0.00%52.65M
0.00%52.65M
0.00%52.65M
0.00%52.65M
0.00%52.65M
3.59%52.65M
Investment real estate
0.07%418.5M
-0.12%409.21M
-0.43%415.63M
-0.23%422.05M
-0.66%418.2M
-3.90%409.7M
-0.09%417.4M
-0.12%423.02M
111.48%420.99M
122.49%426.32M
Long-term equity investment
16.59%8.25B
41.21%8.16B
33.24%7.64B
33.34%7.58B
29.96%7.07B
16.98%5.78B
17.50%5.74B
17.36%5.68B
17.08%5.44B
9.03%4.94B
Long term receivable account
4.19%17.94M
4.19%17.94M
4.19%17.94M
4.19%17.94M
4.89%17.22M
4.89%17.22M
4.89%17.22M
4.89%17.22M
4.88%16.42M
4.88%16.42M
Fixed assets
----
2.97%278.46B
----
----
----
1.72%270.42B
----
7.04%269.03B
----
5.14%265.85B
Fixed assets liquidation
----
-41.46%1.49M
----
----
----
-16.02%2.55M
----
4.96%2.11M
----
118.21%3.04M
Constru in process
----
53.75%183.62B
----
----
----
65.47%119.42B
----
28.81%101.17B
----
12.39%72.17B
Construction materials
----
-14.75%305.94M
----
----
----
3.99%358.88M
----
6.30%346.52M
----
67.04%345.11M
Intangible assets
75.99%3.75B
66.70%3.71B
38.18%2.88B
28.20%2.74B
28.73%2.13B
32.57%2.23B
31.69%2.08B
35.42%2.13B
62.06%1.65B
73.54%1.68B
Development expenditure
8.88%1.2B
3.59%1.12B
4.86%1.07B
5.55%1.07B
46.43%1.11B
50.42%1.08B
32.81%1.02B
44.05%1.01B
-28.31%754.88M
-26.86%718.07M
Goodwill
29.90%5.97B
30.92%5.97B
43.87%5.66B
42.51%5.61B
102.69%4.6B
103.06%4.56B
86.41%3.94B
86.41%3.94B
14.60%2.27B
13.50%2.25B
Long deferred expense
-0.14%997.12M
-2.15%980.64M
-18.19%988.56M
-3.86%1.01B
6.54%998.49M
3.15%1B
20.94%1.21B
2.26%1.05B
70.41%937.17M
77.56%971.62M
Deferred tax assets
-7.44%1.98B
-11.35%1.89B
-5.20%1.9B
-7.93%1.83B
24.55%2.14B
23.29%2.13B
20.40%2B
17.71%1.98B
20.13%1.72B
33.15%1.73B
Usufruct assets
34.32%5.61B
31.06%5.48B
47.36%5.26B
47.13%5.39B
49.92%4.18B
28.98%4.18B
7.07%3.57B
7.98%3.67B
21.73%2.79B
33.07%3.24B
Other non current assets
128.87%22.81B
111.24%21.51B
58.78%15.31B
72.97%14.76B
79.65%9.97B
90.94%10.18B
73.45%9.64B
41.85%8.53B
-12.92%5.55B
-26.54%5.33B
Total non current assets
23.08%535.23B
21.28%511.74B
19.49%487.4B
18.03%471.03B
18.35%434.87B
17.29%421.93B
14.66%407.9B
13.35%399.09B
8.30%367.45B
6.54%359.72B
Total assets
19.54%609.29B
21.45%599.98B
18.18%565.7B
16.01%539.27B
14.72%509.69B
14.28%494B
13.98%478.66B
13.41%464.85B
11.07%444.29B
8.97%432.28B
Liabilities
Current liabilities
Short term loan
36.60%27.35B
8.61%23.3B
27.26%20.65B
29.29%19.86B
71.93%20.02B
83.34%21.46B
132.18%16.23B
104.03%15.36B
15.92%11.64B
-19.90%11.7B
Notes payable and accounts payable
25.49%27.09B
12.49%25.21B
20.19%23.63B
9.10%22.41B
11.08%21.59B
12.75%22.41B
5.05%19.66B
25.32%20.54B
26.85%19.44B
35.26%19.88B
-Notes payable
43.20%1.76B
13.62%627.82M
575.03%1.06B
1,291.15%2.19B
680.77%1.23B
64.29%552.55M
-66.03%157.57M
-53.15%157.57M
-53.15%157.57M
--336.32M
-Accounts payable
24.42%25.33B
12.46%24.58B
15.70%22.57B
-0.81%20.22B
5.60%20.36B
11.86%21.86B
6.86%19.51B
26.96%20.38B
28.65%19.28B
32.97%19.54B
Contract liabilities
-23.23%223.22M
112.67%284.47M
75.06%174.23M
158.86%245.21M
318.81%290.78M
260.37%133.76M
200.12%99.53M
45.68%94.73M
-55.59%69.43M
-73.21%37.12M
Advance receipts
272.74%8.15M
183.47%7.94M
193.84%6.41M
266.28%7.58M
-46.94%2.19M
33.07%2.8M
59.05%2.18M
42.10%2.07M
39.98%4.12M
55.26%2.1M
Salaries payable
16.83%693.02M
19.22%631.88M
23.79%599.6M
20.43%584.57M
28.38%593.2M
32.55%530.01M
39.72%484.38M
42.01%485.4M
12.68%462.08M
11.62%399.86M
Taxs payable
9.43%4.5B
9.96%3.54B
-6.10%2.57B
9.30%4.27B
19.58%4.11B
15.33%3.22B
7.13%2.74B
17.37%3.91B
21.16%3.44B
35.24%2.79B
Other payable (including interest and dividends)
-21.42%3.31B
25.07%8.08B
87.82%3.95B
82.46%4.95B
196.29%4.21B
60.60%6.46B
89.87%2.11B
74.75%2.72B
-10.73%1.42B
-5.35%4.02B
-Dividend payable
68.75%485.57M
17.93%4.25B
-16.54%180.26M
0.08%484.79M
44.26%287.74M
24.37%3.61B
405.89%215.99M
1,034.64%484.42M
142.81%199.47M
21.10%2.9B
-Other payable
----
34.11%3.82B
----
----
----
154.41%2.85B
----
47.63%2.23B
----
-39.54%1.12B
Non current liabilities due within one year
34.02%37.68B
45.64%39.42B
76.79%39.74B
68.70%39.51B
9.64%28.12B
6.06%27.07B
-14.79%22.48B
-27.13%23.42B
-14.69%25.64B
-14.13%25.52B
Other current liabilities
255.58%4.99B
66.13%7.94B
44.22%5.57B
-22.33%5.75B
-16.72%1.4B
162.93%4.78B
78.87%3.86B
75.55%7.41B
-10.51%1.69B
-5.39%1.82B
Total current liabilities
31.75%105.84B
25.98%108.42B
43.21%96.89B
32.00%97.6B
25.91%80.34B
30.06%86.06B
16.07%67.66B
12.76%73.94B
2.40%63.8B
-2.34%66.17B
Current liabilities
Long term loan
17.12%276.56B
23.40%279.42B
17.69%261.19B
17.43%244.85B
20.39%236.14B
21.15%226.44B
19.73%221.93B
18.06%208.51B
12.46%196.15B
9.17%186.91B
Bonds payable
9.50%12.05B
83.68%11.02B
4.63%9.42B
-6.64%8.4B
23.19%11B
-32.80%6B
0.02%9B
-34.70%9B
-11.82%8.93B
-12.93%8.93B
Long term account payable
----
20.01%17.97B
----
----
----
-16.76%14.97B
----
-18.23%15.13B
----
-17.24%17.99B
Long term salaries pay
-4.13%371.7M
-3.73%380.04M
-3.64%385.9M
-3.56%392.33M
-4.80%387.73M
-5.01%394.79M
-4.97%400.46M
-4.89%406.81M
0.10%407.28M
0.21%415.62M
Specific account payable
----
-41.15%303.34M
----
----
----
8.17%515.46M
----
14.48%517.37M
----
29.87%476.53M
Estimate liabilities
3.25%6.32B
2.54%6.28B
2.62%6.2B
2.62%6.11B
2.42%6.13B
3.96%6.13B
3.87%6.04B
5.33%5.95B
6.55%5.98B
22.46%5.89B
Deferred tax liabilities
-50.29%283.24M
-62.33%216.91M
-52.56%253.29M
-70.55%149.09M
82.40%569.83M
85.55%575.76M
68.92%533.97M
59.60%506.17M
53.62%312.4M
51.99%310.3M
Long term deferred income
72.61%243.29M
69.41%248.62M
4.79%155.05M
8.57%152.05M
-13.45%140.94M
-3.35%146.76M
-7.65%147.96M
4.20%140.04M
-59.64%162.85M
-59.69%151.85M
Lease liabilities
7.73%3.28B
-0.88%3.02B
34.91%3.73B
29.89%3.62B
29.83%3.04B
21.22%3.04B
-18.38%2.76B
-3.58%2.79B
-0.52%2.34B
18.40%2.51B
Total non current liabilities
15.44%316.25B
23.49%318.85B
16.59%300.22B
14.78%278.87B
18.03%273.94B
15.49%258.21B
15.32%257.51B
11.05%242.95B
7.68%232.1B
5.71%223.59B
Total liabilities
19.14%422.09B
24.11%427.28B
22.13%397.11B
18.80%376.47B
19.73%354.28B
18.81%344.27B
15.48%325.16B
11.45%316.89B
6.50%295.91B
3.76%289.76B
Shareholders equity
Paid-in capital
0.00%18.88B
0.00%18.88B
0.07%18.88B
0.12%18.88B
0.17%18.88B
0.17%18.88B
0.11%18.87B
7.64%18.86B
7.61%18.85B
7.99%18.85B
Other equity instruments
0.00%1B
-83.33%1B
-83.33%1B
-83.33%1B
-88.89%1B
-33.33%6B
-33.33%6B
-40.56%6B
-10.85%9B
-11.10%9B
-Equity of Perpetual debt
0.00%1B
-83.33%1B
-83.33%1B
-83.33%1B
-88.89%1B
-33.33%6B
-33.33%6B
-33.33%6B
0.00%9B
0.00%9B
Capital reserve funds
1.59%27.79B
-0.00%27.36B
-0.05%27.34B
-0.23%27.34B
0.36%27.35B
0.37%27.36B
8.63%27.35B
51.33%27.4B
51.10%27.26B
53.52%27.25B
Surplus reserve funds
15.67%5.66B
15.67%5.66B
15.67%5.66B
15.67%5.66B
17.25%4.89B
17.25%4.89B
17.25%4.89B
17.25%4.89B
13.29%4.17B
13.29%4.17B
Retained profit
15.38%42.98B
16.85%39.92B
18.78%40.81B
20.47%37.75B
19.31%37.25B
18.43%34.17B
18.00%34.36B
19.46%31.33B
24.39%31.22B
23.99%28.85B
Other composite income
-37.83%-107.71M
-15.16%-89.48M
-9.64%-85.85M
-9.68%-85.99M
-6.11%-78.15M
-5.75%-77.71M
-11.84%-78.3M
-18.87%-78.4M
-185.95%-73.64M
-275.02%-73.48M
Specific reserves
20.04%569.37M
23.54%516.85M
22.01%472.86M
25.73%404.94M
33.38%474.31M
30.44%418.36M
34.76%387.56M
34.72%322.07M
33.27%355.59M
35.09%320.72M
Shareholders equity without minority interests
7.79%96.77B
1.76%93.25B
2.50%94.08B
2.50%90.95B
-1.11%89.77B
3.69%91.64B
6.06%91.78B
16.29%88.73B
21.57%90.78B
21.89%88.37B
Minority interests
37.78%90.43B
36.78%79.45B
20.73%74.51B
21.31%71.85B
13.94%65.63B
7.28%58.09B
19.03%61.72B
20.25%59.23B
21.28%57.61B
20.50%54.14B
Total shareholder equity
20.46%187.2B
15.34%172.7B
9.83%168.59B
10.03%162.8B
4.73%155.41B
5.06%149.73B
10.92%153.5B
17.85%147.96B
21.46%148.39B
21.36%142.52B
Total liabilityies and equity
19.54%609.29B
21.45%599.98B
18.18%565.7B
16.01%539.27B
14.72%509.69B
14.28%494B
13.98%478.66B
13.41%464.85B
11.07%444.29B
8.97%432.28B
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
--
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--
Unqualified opinion
--
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--
Unqualified opinion
--
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Auditor
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
--
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Lixin 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 -43.46%9.45B44.57%26.22B-11.98%17.87B-39.52%9.77B-28.46%16.72B-15.09%18.13B16.32%20.3B23.71%16.16B44.99%23.37B23.92%21.36B
Transactional financial assets ------------------2.3M--2.44M--1.84M--1.91M--------
Notes receivable and accounts receivable 18.81%25.05B16.66%23.76B18.20%22.04B23.33%21.41B20.02%21.09B15.49%20.37B8.39%18.64B12.51%17.36B18.39%17.57B29.16%17.64B
-Notes receivable -88.69%4.81M-96.40%3.04M-84.02%17.24M-67.98%48.9M-59.42%42.5M1.65%84.33M91.23%107.87M-48.82%152.74M381.60%104.75M793.61%82.96M
-Accounts receivable 19.03%25.05B17.13%23.76B18.79%22.02B24.14%21.37B20.49%21.05B15.56%20.29B8.12%18.54B13.72%17.21B17.85%17.47B28.64%17.56B
Other receivables (including interest and dividends) 32.91%2.41B8.69%2.21B9.72%2.2B50.08%1.79B5.73%1.81B16.86%2.03B113.80%2.01B117.86%1.19B105.11%1.72B130.73%1.74B
-Dividend receivable 0.00%1.08M-97.55%1.08M-27.68%1.08M-27.68%1.08M--1.08M--44.14M--1.49M-13.78%1.49M--------
-Other receivable ----11.05%2.21B------------14.32%1.99B----118.28%1.19B----130.73%1.74B
Contractual assets -10.88%155.67M1.10%211.28M10.04%195.42M39.37%252.53M42.88%174.67M66.81%208.99M26.42%177.58M26.17%181.19M45.08%122.24M35.29%125.29M
Advance payment -34.24%3.21B-30.89%2.87B89.11%6.41B73.42%4.85B-52.38%4.87B-44.52%4.15B-19.49%3.39B-28.92%2.79B90.95%10.24B58.58%7.48B
Inventories 11.18%28.61B23.36%28.66B13.32%26.06B6.50%26.42B16.55%25.74B2.90%23.24B2.76%23B9.03%24.81B0.64%22.08B6.92%22.58B
Receivable financing -----------------------------94.49%1M-73.86%11.03M-68.90%27.66M
Non-current assets due within one year 95.04%110.24M--58.18M--57.63M4.04%57.08M4.08%56.52M--------11.80%54.87M--54.31M--103.92M
Other current assets 16.13%5.06B8.14%4.25B7.07%3.46B15.15%3.69B158.99%4.36B160.94%3.93B83.99%3.24B71.56%3.2B12.46%1.68B6.81%1.51B
Total current assets -1.01%74.06B22.45%88.24B10.66%78.3B3.77%68.24B-2.63%74.82B-0.67%72.07B10.22%70.76B13.76%65.76B26.55%76.84B22.83%72.56B
Non Current assets
Debt investment -----49.73%54.18M-49.74%53.59M4.68%53M5.40%52.4M--107.77M--106.63M-3.70%50.63M-50.53%49.72M----
Other non-current financial assets -1.38%51.92M0.52%52.92M7.17%56.42M0.00%52.65M0.00%52.65M0.00%52.65M0.00%52.65M0.00%52.65M0.00%52.65M3.59%52.65M
Investment real estate 0.07%418.5M-0.12%409.21M-0.43%415.63M-0.23%422.05M-0.66%418.2M-3.90%409.7M-0.09%417.4M-0.12%423.02M111.48%420.99M122.49%426.32M
Long-term equity investment 16.59%8.25B41.21%8.16B33.24%7.64B33.34%7.58B29.96%7.07B16.98%5.78B17.50%5.74B17.36%5.68B17.08%5.44B9.03%4.94B
Long term receivable account 4.19%17.94M4.19%17.94M4.19%17.94M4.19%17.94M4.89%17.22M4.89%17.22M4.89%17.22M4.89%17.22M4.88%16.42M4.88%16.42M
Fixed assets ----2.97%278.46B------------1.72%270.42B----7.04%269.03B----5.14%265.85B
Fixed assets liquidation -----41.46%1.49M-------------16.02%2.55M----4.96%2.11M----118.21%3.04M
Constru in process ----53.75%183.62B------------65.47%119.42B----28.81%101.17B----12.39%72.17B
Construction materials -----14.75%305.94M------------3.99%358.88M----6.30%346.52M----67.04%345.11M
Intangible assets 75.99%3.75B66.70%3.71B38.18%2.88B28.20%2.74B28.73%2.13B32.57%2.23B31.69%2.08B35.42%2.13B62.06%1.65B73.54%1.68B
Development expenditure 8.88%1.2B3.59%1.12B4.86%1.07B5.55%1.07B46.43%1.11B50.42%1.08B32.81%1.02B44.05%1.01B-28.31%754.88M-26.86%718.07M
Goodwill 29.90%5.97B30.92%5.97B43.87%5.66B42.51%5.61B102.69%4.6B103.06%4.56B86.41%3.94B86.41%3.94B14.60%2.27B13.50%2.25B
Long deferred expense -0.14%997.12M-2.15%980.64M-18.19%988.56M-3.86%1.01B6.54%998.49M3.15%1B20.94%1.21B2.26%1.05B70.41%937.17M77.56%971.62M
Deferred tax assets -7.44%1.98B-11.35%1.89B-5.20%1.9B-7.93%1.83B24.55%2.14B23.29%2.13B20.40%2B17.71%1.98B20.13%1.72B33.15%1.73B
Usufruct assets 34.32%5.61B31.06%5.48B47.36%5.26B47.13%5.39B49.92%4.18B28.98%4.18B7.07%3.57B7.98%3.67B21.73%2.79B33.07%3.24B
Other non current assets 128.87%22.81B111.24%21.51B58.78%15.31B72.97%14.76B79.65%9.97B90.94%10.18B73.45%9.64B41.85%8.53B-12.92%5.55B-26.54%5.33B
Total non current assets 23.08%535.23B21.28%511.74B19.49%487.4B18.03%471.03B18.35%434.87B17.29%421.93B14.66%407.9B13.35%399.09B8.30%367.45B6.54%359.72B
Total assets 19.54%609.29B21.45%599.98B18.18%565.7B16.01%539.27B14.72%509.69B14.28%494B13.98%478.66B13.41%464.85B11.07%444.29B8.97%432.28B
Liabilities
Current liabilities
Short term loan 36.60%27.35B8.61%23.3B27.26%20.65B29.29%19.86B71.93%20.02B83.34%21.46B132.18%16.23B104.03%15.36B15.92%11.64B-19.90%11.7B
Notes payable and accounts payable 25.49%27.09B12.49%25.21B20.19%23.63B9.10%22.41B11.08%21.59B12.75%22.41B5.05%19.66B25.32%20.54B26.85%19.44B35.26%19.88B
-Notes payable 43.20%1.76B13.62%627.82M575.03%1.06B1,291.15%2.19B680.77%1.23B64.29%552.55M-66.03%157.57M-53.15%157.57M-53.15%157.57M--336.32M
-Accounts payable 24.42%25.33B12.46%24.58B15.70%22.57B-0.81%20.22B5.60%20.36B11.86%21.86B6.86%19.51B26.96%20.38B28.65%19.28B32.97%19.54B
Contract liabilities -23.23%223.22M112.67%284.47M75.06%174.23M158.86%245.21M318.81%290.78M260.37%133.76M200.12%99.53M45.68%94.73M-55.59%69.43M-73.21%37.12M
Advance receipts 272.74%8.15M183.47%7.94M193.84%6.41M266.28%7.58M-46.94%2.19M33.07%2.8M59.05%2.18M42.10%2.07M39.98%4.12M55.26%2.1M
Salaries payable 16.83%693.02M19.22%631.88M23.79%599.6M20.43%584.57M28.38%593.2M32.55%530.01M39.72%484.38M42.01%485.4M12.68%462.08M11.62%399.86M
Taxs payable 9.43%4.5B9.96%3.54B-6.10%2.57B9.30%4.27B19.58%4.11B15.33%3.22B7.13%2.74B17.37%3.91B21.16%3.44B35.24%2.79B
Other payable (including interest and dividends) -21.42%3.31B25.07%8.08B87.82%3.95B82.46%4.95B196.29%4.21B60.60%6.46B89.87%2.11B74.75%2.72B-10.73%1.42B-5.35%4.02B
-Dividend payable 68.75%485.57M17.93%4.25B-16.54%180.26M0.08%484.79M44.26%287.74M24.37%3.61B405.89%215.99M1,034.64%484.42M142.81%199.47M21.10%2.9B
-Other payable ----34.11%3.82B------------154.41%2.85B----47.63%2.23B-----39.54%1.12B
Non current liabilities due within one year 34.02%37.68B45.64%39.42B76.79%39.74B68.70%39.51B9.64%28.12B6.06%27.07B-14.79%22.48B-27.13%23.42B-14.69%25.64B-14.13%25.52B
Other current liabilities 255.58%4.99B66.13%7.94B44.22%5.57B-22.33%5.75B-16.72%1.4B162.93%4.78B78.87%3.86B75.55%7.41B-10.51%1.69B-5.39%1.82B
Total current liabilities 31.75%105.84B25.98%108.42B43.21%96.89B32.00%97.6B25.91%80.34B30.06%86.06B16.07%67.66B12.76%73.94B2.40%63.8B-2.34%66.17B
Current liabilities
Long term loan 17.12%276.56B23.40%279.42B17.69%261.19B17.43%244.85B20.39%236.14B21.15%226.44B19.73%221.93B18.06%208.51B12.46%196.15B9.17%186.91B
Bonds payable 9.50%12.05B83.68%11.02B4.63%9.42B-6.64%8.4B23.19%11B-32.80%6B0.02%9B-34.70%9B-11.82%8.93B-12.93%8.93B
Long term account payable ----20.01%17.97B-------------16.76%14.97B-----18.23%15.13B-----17.24%17.99B
Long term salaries pay -4.13%371.7M-3.73%380.04M-3.64%385.9M-3.56%392.33M-4.80%387.73M-5.01%394.79M-4.97%400.46M-4.89%406.81M0.10%407.28M0.21%415.62M
Specific account payable -----41.15%303.34M------------8.17%515.46M----14.48%517.37M----29.87%476.53M
Estimate liabilities 3.25%6.32B2.54%6.28B2.62%6.2B2.62%6.11B2.42%6.13B3.96%6.13B3.87%6.04B5.33%5.95B6.55%5.98B22.46%5.89B
Deferred tax liabilities -50.29%283.24M-62.33%216.91M-52.56%253.29M-70.55%149.09M82.40%569.83M85.55%575.76M68.92%533.97M59.60%506.17M53.62%312.4M51.99%310.3M
Long term deferred income 72.61%243.29M69.41%248.62M4.79%155.05M8.57%152.05M-13.45%140.94M-3.35%146.76M-7.65%147.96M4.20%140.04M-59.64%162.85M-59.69%151.85M
Lease liabilities 7.73%3.28B-0.88%3.02B34.91%3.73B29.89%3.62B29.83%3.04B21.22%3.04B-18.38%2.76B-3.58%2.79B-0.52%2.34B18.40%2.51B
Total non current liabilities 15.44%316.25B23.49%318.85B16.59%300.22B14.78%278.87B18.03%273.94B15.49%258.21B15.32%257.51B11.05%242.95B7.68%232.1B5.71%223.59B
Total liabilities 19.14%422.09B24.11%427.28B22.13%397.11B18.80%376.47B19.73%354.28B18.81%344.27B15.48%325.16B11.45%316.89B6.50%295.91B3.76%289.76B
Shareholders equity
Paid-in capital 0.00%18.88B0.00%18.88B0.07%18.88B0.12%18.88B0.17%18.88B0.17%18.88B0.11%18.87B7.64%18.86B7.61%18.85B7.99%18.85B
Other equity instruments 0.00%1B-83.33%1B-83.33%1B-83.33%1B-88.89%1B-33.33%6B-33.33%6B-40.56%6B-10.85%9B-11.10%9B
-Equity of Perpetual debt 0.00%1B-83.33%1B-83.33%1B-83.33%1B-88.89%1B-33.33%6B-33.33%6B-33.33%6B0.00%9B0.00%9B
Capital reserve funds 1.59%27.79B-0.00%27.36B-0.05%27.34B-0.23%27.34B0.36%27.35B0.37%27.36B8.63%27.35B51.33%27.4B51.10%27.26B53.52%27.25B
Surplus reserve funds 15.67%5.66B15.67%5.66B15.67%5.66B15.67%5.66B17.25%4.89B17.25%4.89B17.25%4.89B17.25%4.89B13.29%4.17B13.29%4.17B
Retained profit 15.38%42.98B16.85%39.92B18.78%40.81B20.47%37.75B19.31%37.25B18.43%34.17B18.00%34.36B19.46%31.33B24.39%31.22B23.99%28.85B
Other composite income -37.83%-107.71M-15.16%-89.48M-9.64%-85.85M-9.68%-85.99M-6.11%-78.15M-5.75%-77.71M-11.84%-78.3M-18.87%-78.4M-185.95%-73.64M-275.02%-73.48M
Specific reserves 20.04%569.37M23.54%516.85M22.01%472.86M25.73%404.94M33.38%474.31M30.44%418.36M34.76%387.56M34.72%322.07M33.27%355.59M35.09%320.72M
Shareholders equity without minority interests 7.79%96.77B1.76%93.25B2.50%94.08B2.50%90.95B-1.11%89.77B3.69%91.64B6.06%91.78B16.29%88.73B21.57%90.78B21.89%88.37B
Minority interests 37.78%90.43B36.78%79.45B20.73%74.51B21.31%71.85B13.94%65.63B7.28%58.09B19.03%61.72B20.25%59.23B21.28%57.61B20.50%54.14B
Total shareholder equity 20.46%187.2B15.34%172.7B9.83%168.59B10.03%162.8B4.73%155.41B5.06%149.73B10.92%153.5B17.85%147.96B21.46%148.39B21.36%142.52B
Total liabilityies and equity 19.54%609.29B21.45%599.98B18.18%565.7B16.01%539.27B14.72%509.69B14.28%494B13.98%478.66B13.41%464.85B11.07%444.29B8.97%432.28B
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----
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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