CN Stock MarketDetailed Quotes

601985 China National Nuclear Power

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  • 11.70
  • +0.12+1.04%
Market Closed Jul 19 15:00 CST
220.93BMarket Cap20.71P/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
(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
-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
4.64%17.45B
-15.18%13.06B
Transactional financial assets
----
----
--2.3M
--2.44M
--1.84M
--1.91M
----
----
----
----
Notes receivable and accounts receivable
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
38.71%17.2B
53.10%15.43B
-Notes receivable
-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
472.96%56.41M
4,063.79%298.46M
-Accounts receivable
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
38.37%17.14B
50.24%15.13B
Other receivables (including interest and dividends)
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
34.77%939.67M
7.72%547.41M
-Dividend receivable
-27.68%1.08M
-27.68%1.08M
--1.08M
--44.14M
--1.49M
-13.78%1.49M
----
----
----
--1.73M
-Other receivable
----
----
----
14.32%1.99B
----
118.28%1.19B
----
130.73%1.74B
----
7.38%545.68M
Contractual assets
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
53.41%140.47M
106.61%143.61M
Advance payment
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
-22.28%4.21B
-9.65%3.93B
Inventories
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
8.12%22.38B
12.80%22.76B
Receivable financing
----
----
----
----
----
-94.49%1M
-73.86%11.03M
-68.90%27.66M
-93.37%11.82M
-86.77%18.16M
Non-current assets due within one year
--57.63M
4.04%57.08M
4.08%56.52M
----
----
11.80%54.87M
--54.31M
--103.92M
--102.78M
--49.07M
Other current assets
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
12.71%1.76B
52.28%1.87B
Total current assets
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
11.21%64.2B
11.28%57.81B
Non Current assets
Debt investment
-49.74%53.59M
4.68%53M
5.40%52.4M
--107.77M
--106.63M
-3.70%50.63M
-50.53%49.72M
----
----
-45.84%52.58M
Other non-current financial assets
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
112.96%52.65M
197.38%52.65M
Investment real estate
-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
157.09%417.77M
335.70%423.54M
Long-term equity investment
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
12.74%4.88B
27.05%4.84B
Long term receivable account
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
4.88%16.42M
4.88%16.42M
Fixed assets
----
----
----
1.72%270.42B
----
7.04%269.03B
----
5.14%265.85B
----
12.94%251.32B
Fixed assets liquidation
----
----
----
-16.02%2.55M
----
4.96%2.11M
----
118.21%3.04M
----
-87.25%2.01M
Constru in process
----
----
----
65.47%119.42B
----
28.81%101.17B
----
12.39%72.17B
----
-11.57%78.54B
Construction materials
----
----
----
3.99%358.88M
----
6.30%346.52M
----
67.04%345.11M
----
57.92%326M
Intangible assets
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
73.82%1.58B
84.48%1.58B
Development expenditure
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
-18.28%767.55M
-24.43%702.05M
Goodwill
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
30.13%2.11B
30.13%2.11B
Long deferred expense
-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
82.01%999.11M
85.91%1.03B
Deferred tax assets
-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
46.96%1.66B
47.19%1.69B
Usufruct assets
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
141.71%3.33B
185.58%3.39B
Other non current assets
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
-27.66%5.56B
-28.67%6.01B
Total non current assets
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
7.14%355.76B
6.59%352.09B
Total assets
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
7.74%419.96B
7.23%409.9B
Liabilities
Current liabilities
Short term loan
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
-48.18%6.99B
-40.97%7.53B
Notes payable and accounts payable
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
75.06%18.72B
68.03%16.39B
-Notes payable
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
18.52%463.87M
47.65%336.32M
-Accounts payable
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
77.21%18.25B
68.52%16.05B
Contract liabilities
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
-32.28%33.16M
10.39%65.02M
Advance receipts
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
22.07%1.37M
-22.15%1.46M
Salaries payable
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
12.84%346.67M
11.65%341.79M
Taxs payable
-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
60.93%2.55B
23.00%3.33B
Other payable (including interest and dividends)
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
-38.11%1.11B
-24.08%1.55B
-Dividend payable
-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
-82.34%42.69M
-82.34%42.69M
-Other payable
----
----
----
154.41%2.85B
----
47.63%2.23B
----
-39.54%1.12B
----
-16.28%1.51B
Non current liabilities due within one year
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
-11.14%26.38B
23.24%32.14B
Other current liabilities
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
244.01%2.16B
360.85%4.22B
Total current liabilities
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
0.10%58.29B
20.04%65.57B
Current liabilities
Long term loan
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
5.61%185.36B
0.49%176.61B
Bonds payable
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
25.04%9B
93.25%13.78B
Long term account payable
----
----
----
-16.76%14.97B
----
-18.23%15.13B
----
-17.24%17.99B
----
-14.71%18.5B
Long term salaries pay
-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
0.31%421.39M
0.14%427.72M
Specific account payable
----
----
----
8.17%515.46M
----
14.48%517.37M
----
29.87%476.53M
----
40.29%451.92M
Estimate liabilities
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
28.53%5.82B
30.08%5.65B
Deferred tax liabilities
-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
68.17%316.1M
68.38%317.14M
Long term deferred income
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
-56.48%160.22M
-63.50%134.39M
Lease liabilities
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
195.92%3.38B
211.44%2.89B
Total non current liabilities
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
4.99%223.29B
3.60%218.77B
Total liabilities
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
3.94%281.58B
6.98%284.34B
Shareholders equity
Paid-in capital
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
7.98%18.85B
0.38%17.52B
Other equity instruments
-83.33%1B
-83.33%1B
-88.89%1B
-33.33%6B
-33.33%6B
-40.56%6B
-10.85%9B
-11.10%9B
-11.10%9B
-0.29%10.09B
-Equity of Perpetual debt
-83.33%1B
-83.33%1B
-88.89%1B
-33.33%6B
-33.33%6B
-33.33%6B
0.00%9B
0.00%9B
0.00%9B
0.00%9B
Capital reserve funds
-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
42.66%25.18B
0.85%18.11B
Surplus reserve funds
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
13.29%4.17B
13.29%4.17B
Retained profit
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
27.43%29.12B
24.54%26.23B
Other composite income
-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
-316.58%-70.01M
-519.21%-65.95M
Specific reserves
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
25.69%287.59M
23.85%239.07M
Shareholders equity without minority interests
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
20.23%86.53B
8.29%76.3B
Minority interests
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
10.51%51.85B
7.01%49.25B
Total shareholder equity
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
16.40%138.38B
7.78%125.56B
Total liabilityies and equity
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
7.74%419.96B
7.23%409.9B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -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%21.36B4.64%17.45B-15.18%13.06B
Transactional financial assets ----------2.3M--2.44M--1.84M--1.91M----------------
Notes receivable and accounts receivable 18.20%22.04B23.33%21.41B20.02%21.09B15.49%20.37B8.39%18.64B12.51%17.36B18.39%17.57B29.16%17.64B38.71%17.2B53.10%15.43B
-Notes receivable -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%82.96M472.96%56.41M4,063.79%298.46M
-Accounts receivable 18.79%22.02B24.14%21.37B20.49%21.05B15.56%20.29B8.12%18.54B13.72%17.21B17.85%17.47B28.64%17.56B38.37%17.14B50.24%15.13B
Other receivables (including interest and dividends) 9.72%2.2B50.08%1.79B5.73%1.81B16.86%2.03B113.80%2.01B117.86%1.19B105.11%1.72B130.73%1.74B34.77%939.67M7.72%547.41M
-Dividend receivable -27.68%1.08M-27.68%1.08M--1.08M--44.14M--1.49M-13.78%1.49M--------------1.73M
-Other receivable ------------14.32%1.99B----118.28%1.19B----130.73%1.74B----7.38%545.68M
Contractual assets 10.04%195.42M39.37%252.53M42.88%174.67M66.81%208.99M26.42%177.58M26.17%181.19M45.08%122.24M35.29%125.29M53.41%140.47M106.61%143.61M
Advance payment 89.11%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-22.28%4.21B-9.65%3.93B
Inventories 13.32%26.06B6.50%26.42B16.55%25.74B2.90%23.24B2.76%23B9.03%24.81B0.64%22.08B6.92%22.58B8.12%22.38B12.80%22.76B
Receivable financing ---------------------94.49%1M-73.86%11.03M-68.90%27.66M-93.37%11.82M-86.77%18.16M
Non-current assets due within one year --57.63M4.04%57.08M4.08%56.52M--------11.80%54.87M--54.31M--103.92M--102.78M--49.07M
Other current assets 7.07%3.46B15.15%3.69B158.99%4.36B160.94%3.93B83.99%3.24B71.56%3.2B12.46%1.68B6.81%1.51B12.71%1.76B52.28%1.87B
Total current assets 10.66%78.3B3.77%68.24B-2.63%74.82B-0.67%72.07B10.22%70.76B13.76%65.76B26.55%76.84B22.83%72.56B11.21%64.2B11.28%57.81B
Non Current assets
Debt investment -49.74%53.59M4.68%53M5.40%52.4M--107.77M--106.63M-3.70%50.63M-50.53%49.72M---------45.84%52.58M
Other non-current financial assets 7.17%56.42M0.00%52.65M0.00%52.65M0.00%52.65M0.00%52.65M0.00%52.65M0.00%52.65M3.59%52.65M112.96%52.65M197.38%52.65M
Investment real estate -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%426.32M157.09%417.77M335.70%423.54M
Long-term equity investment 33.24%7.64B33.34%7.58B29.96%7.07B16.98%5.78B17.50%5.74B17.36%5.68B17.08%5.44B9.03%4.94B12.74%4.88B27.05%4.84B
Long term receivable account 4.19%17.94M4.19%17.94M4.89%17.22M4.89%17.22M4.89%17.22M4.89%17.22M4.88%16.42M4.88%16.42M4.88%16.42M4.88%16.42M
Fixed assets ------------1.72%270.42B----7.04%269.03B----5.14%265.85B----12.94%251.32B
Fixed assets liquidation -------------16.02%2.55M----4.96%2.11M----118.21%3.04M-----87.25%2.01M
Constru in process ------------65.47%119.42B----28.81%101.17B----12.39%72.17B-----11.57%78.54B
Construction materials ------------3.99%358.88M----6.30%346.52M----67.04%345.11M----57.92%326M
Intangible assets 38.18%2.88B28.20%2.74B28.73%2.13B32.57%2.23B31.69%2.08B35.42%2.13B62.06%1.65B73.54%1.68B73.82%1.58B84.48%1.58B
Development expenditure 4.86%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-18.28%767.55M-24.43%702.05M
Goodwill 43.87%5.66B42.51%5.61B102.69%4.6B103.06%4.56B86.41%3.94B86.41%3.94B14.60%2.27B13.50%2.25B30.13%2.11B30.13%2.11B
Long deferred expense -18.19%988.56M-3.86%1.01B6.54%998.49M3.15%1B20.94%1.21B2.26%1.05B70.41%937.17M77.56%971.62M82.01%999.11M85.91%1.03B
Deferred tax assets -5.20%1.9B-7.93%1.83B24.55%2.14B23.29%2.13B20.40%2B17.71%1.98B20.13%1.72B33.15%1.73B46.96%1.66B47.19%1.69B
Usufruct assets 47.36%5.26B47.13%5.39B49.92%4.18B28.98%4.18B7.07%3.57B7.98%3.67B21.73%2.79B33.07%3.24B141.71%3.33B185.58%3.39B
Other non current assets 58.78%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-27.66%5.56B-28.67%6.01B
Total non current assets 19.49%487.4B18.03%471.03B18.35%434.87B17.29%421.93B14.66%407.9B13.35%399.09B8.30%367.45B6.54%359.72B7.14%355.76B6.59%352.09B
Total assets 18.18%565.7B16.01%539.27B14.72%509.69B14.28%494B13.98%478.66B13.41%464.85B11.07%444.29B8.97%432.28B7.74%419.96B7.23%409.9B
Liabilities
Current liabilities
Short term loan 27.26%20.65B29.29%19.86B71.93%20.02B83.34%21.46B132.18%16.23B104.03%15.36B15.92%11.64B-19.90%11.7B-48.18%6.99B-40.97%7.53B
Notes payable and accounts payable 20.19%23.63B9.10%22.41B11.08%21.59B12.75%22.41B5.05%19.66B25.32%20.54B26.85%19.44B35.26%19.88B75.06%18.72B68.03%16.39B
-Notes payable 575.03%1.06B1,291.15%2.19B680.77%1.23B64.29%552.55M-66.03%157.57M-53.15%157.57M-53.15%157.57M--336.32M18.52%463.87M47.65%336.32M
-Accounts payable 15.70%22.57B-0.81%20.22B5.60%20.36B11.86%21.86B6.86%19.51B26.96%20.38B28.65%19.28B32.97%19.54B77.21%18.25B68.52%16.05B
Contract liabilities 75.06%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-32.28%33.16M10.39%65.02M
Advance receipts 193.84%6.41M266.28%7.58M-46.94%2.19M33.07%2.8M59.05%2.18M42.10%2.07M39.98%4.12M55.26%2.1M22.07%1.37M-22.15%1.46M
Salaries payable 23.79%599.6M20.43%584.57M28.38%593.2M32.55%530.01M39.72%484.38M42.01%485.4M12.68%462.08M11.62%399.86M12.84%346.67M11.65%341.79M
Taxs payable -6.10%2.57B9.30%4.27B19.58%4.11B15.33%3.22B7.13%2.74B17.37%3.91B21.16%3.44B35.24%2.79B60.93%2.55B23.00%3.33B
Other payable (including interest and dividends) 87.82%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-38.11%1.11B-24.08%1.55B
-Dividend payable -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-82.34%42.69M-82.34%42.69M
-Other payable ------------154.41%2.85B----47.63%2.23B-----39.54%1.12B-----16.28%1.51B
Non current liabilities due within one year 76.79%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-11.14%26.38B23.24%32.14B
Other current liabilities 44.22%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%1.82B244.01%2.16B360.85%4.22B
Total current liabilities 43.21%96.89B32.00%97.6B25.91%80.34B30.06%86.06B16.07%67.66B12.76%73.94B2.40%63.8B-2.34%66.17B0.10%58.29B20.04%65.57B
Current liabilities
Long term loan 17.69%261.19B17.43%244.85B20.39%236.14B21.15%226.44B19.73%221.93B18.06%208.51B12.46%196.15B9.17%186.91B5.61%185.36B0.49%176.61B
Bonds payable 4.63%9.42B-6.64%8.4B23.19%11B-32.80%6B0.02%9B-34.70%9B-11.82%8.93B-12.93%8.93B25.04%9B93.25%13.78B
Long term account payable -------------16.76%14.97B-----18.23%15.13B-----17.24%17.99B-----14.71%18.5B
Long term salaries pay -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%415.62M0.31%421.39M0.14%427.72M
Specific account payable ------------8.17%515.46M----14.48%517.37M----29.87%476.53M----40.29%451.92M
Estimate liabilities 2.62%6.2B2.62%6.11B2.42%6.13B3.96%6.13B3.87%6.04B5.33%5.95B6.55%5.98B22.46%5.89B28.53%5.82B30.08%5.65B
Deferred tax liabilities -52.56%253.29M-70.55%149.09M82.40%569.83M85.55%575.76M68.92%533.97M59.60%506.17M53.62%312.4M51.99%310.3M68.17%316.1M68.38%317.14M
Long term deferred income 4.79%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-56.48%160.22M-63.50%134.39M
Lease liabilities 34.91%3.73B29.89%3.62B29.83%3.04B21.22%3.04B-18.38%2.76B-3.58%2.79B-0.52%2.34B18.40%2.51B195.92%3.38B211.44%2.89B
Total non current liabilities 16.59%300.22B14.78%278.87B18.03%273.94B15.49%258.21B15.32%257.51B11.05%242.95B7.68%232.1B5.71%223.59B4.99%223.29B3.60%218.77B
Total liabilities 22.13%397.11B18.80%376.47B19.73%354.28B18.81%344.27B15.48%325.16B11.45%316.89B6.50%295.91B3.76%289.76B3.94%281.58B6.98%284.34B
Shareholders equity
Paid-in capital 0.07%18.88B0.12%18.88B0.17%18.88B0.17%18.88B0.11%18.87B7.64%18.86B7.61%18.85B7.99%18.85B7.98%18.85B0.38%17.52B
Other equity instruments -83.33%1B-83.33%1B-88.89%1B-33.33%6B-33.33%6B-40.56%6B-10.85%9B-11.10%9B-11.10%9B-0.29%10.09B
-Equity of Perpetual debt -83.33%1B-83.33%1B-88.89%1B-33.33%6B-33.33%6B-33.33%6B0.00%9B0.00%9B0.00%9B0.00%9B
Capital reserve funds -0.05%27.34B-0.23%27.34B0.36%27.35B0.37%27.36B8.63%27.35B51.33%27.4B51.10%27.26B53.52%27.25B42.66%25.18B0.85%18.11B
Surplus reserve funds 15.67%5.66B15.67%5.66B17.25%4.89B17.25%4.89B17.25%4.89B17.25%4.89B13.29%4.17B13.29%4.17B13.29%4.17B13.29%4.17B
Retained profit 18.78%40.81B20.47%37.75B19.31%37.25B18.43%34.17B18.00%34.36B19.46%31.33B24.39%31.22B23.99%28.85B27.43%29.12B24.54%26.23B
Other composite income -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-316.58%-70.01M-519.21%-65.95M
Specific reserves 22.01%472.86M25.73%404.94M33.38%474.31M30.44%418.36M34.76%387.56M34.72%322.07M33.27%355.59M35.09%320.72M25.69%287.59M23.85%239.07M
Shareholders equity without minority interests 2.50%94.08B2.50%90.95B-1.11%89.77B3.69%91.64B6.06%91.78B16.29%88.73B21.57%90.78B21.89%88.37B20.23%86.53B8.29%76.3B
Minority interests 20.73%74.51B21.31%71.85B13.94%65.63B7.28%58.09B19.03%61.72B20.25%59.23B21.28%57.61B20.50%54.14B10.51%51.85B7.01%49.25B
Total shareholder equity 9.83%168.59B10.03%162.8B4.73%155.41B5.06%149.73B10.92%153.5B17.85%147.96B21.46%148.39B21.36%142.52B16.40%138.38B7.78%125.56B
Total liabilityies and equity 18.18%565.7B16.01%539.27B14.72%509.69B14.28%494B13.98%478.66B13.41%464.85B11.07%444.29B8.97%432.28B7.74%419.96B7.23%409.9B
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 --Lixin Certified Public Accountants (Special General Partnership)------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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