CN Stock MarketDetailed Quotes

688187 Zhuzhou CRRC Times Electric

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  • 46.62
  • +0.47+1.02%
Market Closed Dec 26 15:00 CST
65.58BMarket Cap18.46P/E (TTM)

Zhuzhou CRRC Times Electric 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
-1.65%7.38B
44.83%10.79B
22.78%8.28B
5.37%7.9B
-2.45%7.5B
73.01%7.45B
12.50%6.74B
-8.75%7.5B
-13.48%7.69B
-5.13%4.31B
Transactional financial assets
-31.07%2.47B
-27.90%3.49B
-22.78%3.93B
-28.72%4.78B
-38.35%3.59B
-47.91%4.84B
-33.75%5.09B
-11.60%6.7B
8.86%5.82B
257.33%9.29B
Notes receivable and accounts receivable
22.71%16.17B
10.18%13.64B
6.46%12.87B
4.42%12.01B
3.24%13.18B
8.55%12.38B
19.13%12.09B
23.62%11.5B
5.09%12.76B
-2.48%11.4B
-Notes receivable
-15.88%1.7B
-59.29%986.31M
-34.31%2.17B
-30.18%2.38B
-29.93%2.02B
-25.06%2.42B
24.38%3.3B
23.48%3.4B
43.99%2.88B
36.28%3.23B
-Accounts receivable
29.69%14.47B
27.09%12.65B
21.74%10.71B
18.96%9.64B
12.91%11.16B
21.86%9.96B
17.27%8.8B
23.68%8.1B
-2.58%9.88B
-12.35%8.17B
Other receivables (including interest and dividends)
-24.50%266.24M
32.85%258.17M
34.62%259.39M
24.18%232.03M
-7.10%352.62M
-25.70%194.34M
2.43%192.68M
-6.55%186.85M
85.28%379.59M
37.65%261.55M
-Dividend receivable
----
----
----
----
----
----
----
----
----
--90K
-Other receivable
----
32.85%258.17M
----
24.18%232.03M
----
-25.67%194.34M
----
-6.51%186.85M
----
37.60%261.46M
Contractual assets
7.67%620.92M
-11.31%512.33M
-12.91%468.27M
-9.83%389.03M
111.52%576.7M
110.02%577.64M
54.71%537.66M
39.94%431.45M
0.47%272.65M
8.59%275.04M
Advance payment
-16.05%893.89M
-44.89%635.04M
-6.02%971.68M
4.53%747.93M
83.68%1.06B
156.48%1.15B
151.89%1.03B
107.69%715.52M
66.72%579.66M
91.44%449.29M
Inventories
-5.17%6.47B
-6.31%6.05B
-7.22%6.07B
-6.50%5.44B
3.25%6.82B
6.52%6.46B
12.27%6.54B
18.30%5.82B
9.19%6.6B
10.61%6.07B
Receivable financing
37.32%4.29B
57.96%4.79B
52.37%4.7B
54.57%4.51B
142.15%3.13B
24.79%3.03B
2.46%3.08B
0.28%2.92B
-36.94%1.29B
55.33%2.43B
Non-current assets due within one year
93.19%2B
194.24%2.2B
345.66%1.89B
222.95%1.1B
394.67%1.03B
259.47%746.12M
--423.37M
--340.75M
--209.1M
--207.56M
Other current assets
636.16%3.41B
61.21%707.46M
-3.78%427.97M
23.68%398.73M
22.20%463.81M
13.49%438.84M
-56.09%444.76M
-62.19%322.4M
-24.91%379.56M
-32.01%386.69M
Total current assets
16.63%43.98B
15.55%43.07B
10.17%39.86B
2.94%37.51B
4.76%37.71B
6.25%37.27B
4.50%36.18B
5.20%36.44B
0.51%36B
29.31%35.08B
Non Current assets
Other equity investment
26.54%266.82M
10.61%233.25M
33.24%233.25M
52.78%233.25M
38.12%210.87M
79.61%210.87M
55.74%175.06M
35.83%152.67M
64.46%152.67M
26.46%117.4M
Long term receivable account
-61.67%2.35M
-53.38%3.02M
81.30%3.18M
106.63%3.55M
122.85%6.12M
150.40%6.48M
-58.26%1.76M
-57.38%1.72M
--2.75M
--2.59M
Fixed assets
----
8.96%5.2B
----
8.95%5.23B
----
6.10%4.77B
----
21.14%4.8B
----
73.03%4.49B
Constru in process
----
333.77%3.2B
----
178.11%1.26B
----
35.30%737.25M
----
-50.76%453.6M
----
-74.20%544.89M
Intangible assets
9.55%1.26B
33.53%1.31B
117.32%1.31B
116.73%1.37B
84.19%1.15B
50.27%979.83M
-11.62%602.92M
-11.32%632.5M
-11.48%623.68M
-12.07%652.06M
Development expenditure
31.60%284.81M
19.22%256.96M
-36.85%282.12M
-35.82%275.46M
-46.69%216.42M
-44.58%215.53M
20.75%446.72M
17.07%429.16M
18.99%405.93M
18.92%388.94M
Goodwill
-19.81%230.28M
14.45%230.28M
32.42%241.55M
24.53%231.44M
36.79%287.19M
0.97%201.2M
-4.24%182.41M
-2.75%185.85M
-14.15%209.95M
-18.43%199.27M
Long deferred expense
-26.49%23.71M
-25.42%24.01M
-22.43%24.91M
-13.27%28.69M
-11.64%32.25M
-15.33%32.2M
-17.89%32.12M
-18.68%33.09M
-16.55%36.5M
-15.75%38.03M
Deferred tax assets
49.52%1.16B
60.07%1.09B
49.28%882.23M
52.76%854.77M
15.19%775.89M
2.64%679.87M
-3.96%591.01M
-7.63%559.54M
24.25%673.57M
24.45%662.39M
Usufruct assets
-2.01%277M
-9.15%267.75M
26.89%278.71M
35.96%281.43M
114.96%282.68M
125.02%294.73M
90.99%219.64M
59.39%207M
36.40%131.5M
36.56%130.98M
Other non current assets
12.62%5.32B
45.64%6.5B
-1.29%4.89B
34.69%5.58B
44.15%4.72B
43.30%4.46B
86.06%4.95B
124.47%4.15B
866.84%3.28B
727.78%3.11B
Total non current assets
36.59%19.24B
43.83%18.87B
17.60%15.24B
31.69%15.89B
27.58%14.09B
20.54%13.12B
26.29%12.96B
26.91%12.07B
43.61%11.04B
40.87%10.88B
Total assets
22.06%63.22B
22.91%61.94B
12.13%55.11B
10.09%53.4B
10.12%51.8B
9.63%50.39B
9.48%49.15B
9.87%48.51B
8.13%47.04B
31.87%45.96B
Liabilities
Current liabilities
Short term loan
-64.83%139.56M
-24.05%338.07M
26.69%452.32M
-12.64%396.92M
17.63%396.8M
31.41%445.1M
1.89%357.02M
16.64%454.37M
7.14%337.34M
17.06%338.71M
Transactional financial liabilities
2.73%2.08M
----
----
----
-44.90%2.02M
----
----
----
--3.67M
--4.62M
Notes payable and accounts payable
34.54%13.23B
25.54%11.52B
21.89%10.68B
16.46%10.14B
22.08%9.83B
24.75%9.17B
23.65%8.77B
37.78%8.71B
25.34%8.05B
25.88%7.35B
-Notes payable
66.75%5.08B
58.48%4.52B
51.67%4.25B
50.82%3.95B
32.68%3.05B
40.30%2.85B
50.43%2.8B
59.65%2.62B
43.50%2.3B
37.39%2.03B
-Accounts payable
20.09%8.15B
10.69%7B
7.89%6.43B
1.68%6.19B
17.86%6.79B
18.82%6.32B
14.10%5.96B
30.12%6.09B
19.32%5.76B
21.97%5.32B
Contract liabilities
75.80%1.08B
49.89%1.01B
12.91%866.3M
15.73%740.52M
-33.48%612.9M
-9.96%673.99M
12.93%767.27M
-22.79%639.89M
73.73%921.37M
41.13%748.52M
Salaries payable
19.90%453.95M
15.12%394.51M
26.51%303.17M
17.88%204.23M
10.34%378.6M
23.80%342.7M
26.98%239.65M
20.57%173.25M
17.40%343.12M
17.12%276.81M
Taxs payable
102.96%382.49M
96.55%290.86M
85.35%186.58M
-27.69%217.76M
-17.47%188.46M
17.38%147.99M
-9.60%100.66M
58.36%301.16M
168.15%228.36M
16.07%126.07M
Other payable (including interest and dividends)
83.68%1.84B
63.15%2.82B
24.81%1.3B
16.49%1.15B
11.59%1B
15.24%1.73B
35.81%1.04B
30.54%983.22M
26.49%899.4M
134.88%1.5B
-Dividend payable
--16.61M
41.38%1.1B
----
----
----
22.22%778.93M
--196K
--1.72M
----
8,483.25%637.31M
-Other payable
----
81.02%1.72B
----
16.69%1.15B
----
10.08%949.46M
----
30.32%981.5M
----
36.67%862.55M
Non current liabilities due within one year
77.07%670.39M
134.54%800.92M
65.32%530.89M
32.25%497.13M
2.33%378.6M
-12.96%341.48M
-20.38%321.13M
-12.31%375.91M
-26.78%369.97M
-25.04%392.32M
Other current liabilities
9.02%80.91M
74.31%130.3M
30.36%110.12M
33.60%91.91M
-30.27%74.21M
-17.42%74.75M
11.70%84.47M
-30.67%68.79M
52.16%106.43M
38.18%90.52M
Total current liabilities
38.94%17.88B
33.83%17.3B
23.61%14.44B
14.79%13.43B
14.24%12.87B
19.36%12.93B
20.83%11.68B
27.87%11.7B
26.07%11.26B
31.54%10.83B
Current liabilities
Long term account payable
----
3,362.96%4.69M
----
--5.1M
----
72.13%135.31K
----
----
----
--78.61K
Estimate liabilities
74.16%675.59M
110.68%718.54M
55.93%572.53M
42.41%600.78M
-10.02%387.9M
-27.18%341.05M
-24.92%367.17M
-19.14%421.86M
-18.34%431.11M
-11.69%468.36M
Deferred tax liabilities
160.91%30.84M
164.06%32.98M
116.61%34.71M
124.61%38M
-70.19%11.82M
-71.28%12.49M
-46.08%16.02M
-47.46%16.92M
14.58%39.65M
16.21%43.48M
Long term deferred income
-43.78%450.89M
-46.03%478.09M
-22.71%727.59M
-9.25%777.84M
-2.65%801.97M
4.69%885.88M
6.43%941.33M
-12.19%857.08M
-5.88%823.76M
-6.47%846.17M
Lease liabilities
-10.46%192.43M
-19.83%176.77M
36.44%208.42M
45.56%197.06M
148.18%214.9M
170.16%220.49M
109.87%152.76M
73.00%135.38M
45.46%86.59M
36.37%81.62M
Other non current liabilities
----
-54.14%4.28M
-51.55%4.29M
-31.78%5.45M
-39.50%8.74M
-41.05%9.33M
-44.45%8.85M
-60.87%7.99M
-65.43%14.45M
-64.99%15.83M
Total non current liabilities
-17.92%1.73B
23.66%2.09B
42.48%2.44B
49.23%2.26B
43.35%2.1B
10.61%1.69B
9.08%1.71B
-11.42%1.51B
-9.22%1.47B
-7.69%1.53B
Total liabilities
30.95%19.61B
32.65%19.4B
26.02%16.87B
18.73%15.69B
17.60%14.97B
18.28%14.62B
19.19%13.39B
21.70%13.21B
20.66%12.73B
24.96%12.36B
Shareholders equity
Paid-in capital
-0.33%1.41B
-0.33%1.41B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
0.00%1.42B
20.48%1.42B
Capital reserve funds
21.04%12.72B
21.04%12.72B
0.00%10.51B
0.00%10.51B
-0.08%10.51B
-0.08%10.51B
-0.08%10.51B
-0.08%10.51B
-0.05%10.52B
216.67%10.52B
Surplus reserve funds
7.96%3.15B
7.96%3.15B
7.96%3.15B
7.96%3.15B
14.74%2.92B
14.74%2.92B
14.74%2.92B
14.74%2.92B
9.47%2.55B
9.47%2.55B
Retained profit
10.51%23.35B
10.50%22.36B
10.97%22.52B
10.54%21.95B
9.83%21.13B
9.08%20.24B
8.78%20.3B
8.43%19.86B
4.81%19.24B
3.91%18.55B
Less:Treasury stock
----
----
--89.62M
----
----
----
----
----
----
----
Other composite income
-16.42%-218.07M
-34.69%-237.98M
-18.57%-240.52M
-17.70%-255.63M
-23.51%-187.31M
-4.62%-176.69M
-7.06%-202.86M
-4.37%-217.18M
3.41%-151.65M
-6.95%-168.88M
Specific reserves
52.45%116.33M
77.10%108.82M
145.08%100.19M
120.05%86.02M
104.11%76.31M
68.69%61.44M
29.73%40.88M
26.98%39.09M
18.56%37.39M
19.17%36.42M
Shareholders equity without minority interests
13.01%40.54B
13.01%39.52B
6.84%37.37B
6.76%36.87B
6.73%35.87B
6.29%34.97B
6.07%34.98B
5.85%34.53B
3.41%33.61B
34.02%32.9B
Minority interests
223.16%3.07B
277.92%3.02B
11.11%861.72M
11.18%850.57M
36.69%950.72M
14.14%799.62M
15.09%775.53M
13.90%765.03M
54.96%695.53M
69.32%700.56M
Total shareholder equity
18.44%43.61B
18.93%42.54B
6.93%38.23B
6.86%37.72B
7.34%36.82B
6.45%35.77B
6.25%35.76B
6.02%35.3B
4.12%34.3B
34.61%33.6B
Total liabilityies and equity
22.06%63.22B
22.91%61.94B
12.13%55.11B
10.09%53.4B
10.12%51.8B
9.63%50.39B
9.48%49.15B
9.87%48.51B
8.13%47.04B
31.87%45.96B
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
--
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Auditor
--
--
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KPMG Huazhen Certified Public Accountants (Special General Partnership)
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--
--
KPMG Huazhen 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 -1.65%7.38B44.83%10.79B22.78%8.28B5.37%7.9B-2.45%7.5B73.01%7.45B12.50%6.74B-8.75%7.5B-13.48%7.69B-5.13%4.31B
Transactional financial assets -31.07%2.47B-27.90%3.49B-22.78%3.93B-28.72%4.78B-38.35%3.59B-47.91%4.84B-33.75%5.09B-11.60%6.7B8.86%5.82B257.33%9.29B
Notes receivable and accounts receivable 22.71%16.17B10.18%13.64B6.46%12.87B4.42%12.01B3.24%13.18B8.55%12.38B19.13%12.09B23.62%11.5B5.09%12.76B-2.48%11.4B
-Notes receivable -15.88%1.7B-59.29%986.31M-34.31%2.17B-30.18%2.38B-29.93%2.02B-25.06%2.42B24.38%3.3B23.48%3.4B43.99%2.88B36.28%3.23B
-Accounts receivable 29.69%14.47B27.09%12.65B21.74%10.71B18.96%9.64B12.91%11.16B21.86%9.96B17.27%8.8B23.68%8.1B-2.58%9.88B-12.35%8.17B
Other receivables (including interest and dividends) -24.50%266.24M32.85%258.17M34.62%259.39M24.18%232.03M-7.10%352.62M-25.70%194.34M2.43%192.68M-6.55%186.85M85.28%379.59M37.65%261.55M
-Dividend receivable --------------------------------------90K
-Other receivable ----32.85%258.17M----24.18%232.03M-----25.67%194.34M-----6.51%186.85M----37.60%261.46M
Contractual assets 7.67%620.92M-11.31%512.33M-12.91%468.27M-9.83%389.03M111.52%576.7M110.02%577.64M54.71%537.66M39.94%431.45M0.47%272.65M8.59%275.04M
Advance payment -16.05%893.89M-44.89%635.04M-6.02%971.68M4.53%747.93M83.68%1.06B156.48%1.15B151.89%1.03B107.69%715.52M66.72%579.66M91.44%449.29M
Inventories -5.17%6.47B-6.31%6.05B-7.22%6.07B-6.50%5.44B3.25%6.82B6.52%6.46B12.27%6.54B18.30%5.82B9.19%6.6B10.61%6.07B
Receivable financing 37.32%4.29B57.96%4.79B52.37%4.7B54.57%4.51B142.15%3.13B24.79%3.03B2.46%3.08B0.28%2.92B-36.94%1.29B55.33%2.43B
Non-current assets due within one year 93.19%2B194.24%2.2B345.66%1.89B222.95%1.1B394.67%1.03B259.47%746.12M--423.37M--340.75M--209.1M--207.56M
Other current assets 636.16%3.41B61.21%707.46M-3.78%427.97M23.68%398.73M22.20%463.81M13.49%438.84M-56.09%444.76M-62.19%322.4M-24.91%379.56M-32.01%386.69M
Total current assets 16.63%43.98B15.55%43.07B10.17%39.86B2.94%37.51B4.76%37.71B6.25%37.27B4.50%36.18B5.20%36.44B0.51%36B29.31%35.08B
Non Current assets
Other equity investment 26.54%266.82M10.61%233.25M33.24%233.25M52.78%233.25M38.12%210.87M79.61%210.87M55.74%175.06M35.83%152.67M64.46%152.67M26.46%117.4M
Long term receivable account -61.67%2.35M-53.38%3.02M81.30%3.18M106.63%3.55M122.85%6.12M150.40%6.48M-58.26%1.76M-57.38%1.72M--2.75M--2.59M
Fixed assets ----8.96%5.2B----8.95%5.23B----6.10%4.77B----21.14%4.8B----73.03%4.49B
Constru in process ----333.77%3.2B----178.11%1.26B----35.30%737.25M-----50.76%453.6M-----74.20%544.89M
Intangible assets 9.55%1.26B33.53%1.31B117.32%1.31B116.73%1.37B84.19%1.15B50.27%979.83M-11.62%602.92M-11.32%632.5M-11.48%623.68M-12.07%652.06M
Development expenditure 31.60%284.81M19.22%256.96M-36.85%282.12M-35.82%275.46M-46.69%216.42M-44.58%215.53M20.75%446.72M17.07%429.16M18.99%405.93M18.92%388.94M
Goodwill -19.81%230.28M14.45%230.28M32.42%241.55M24.53%231.44M36.79%287.19M0.97%201.2M-4.24%182.41M-2.75%185.85M-14.15%209.95M-18.43%199.27M
Long deferred expense -26.49%23.71M-25.42%24.01M-22.43%24.91M-13.27%28.69M-11.64%32.25M-15.33%32.2M-17.89%32.12M-18.68%33.09M-16.55%36.5M-15.75%38.03M
Deferred tax assets 49.52%1.16B60.07%1.09B49.28%882.23M52.76%854.77M15.19%775.89M2.64%679.87M-3.96%591.01M-7.63%559.54M24.25%673.57M24.45%662.39M
Usufruct assets -2.01%277M-9.15%267.75M26.89%278.71M35.96%281.43M114.96%282.68M125.02%294.73M90.99%219.64M59.39%207M36.40%131.5M36.56%130.98M
Other non current assets 12.62%5.32B45.64%6.5B-1.29%4.89B34.69%5.58B44.15%4.72B43.30%4.46B86.06%4.95B124.47%4.15B866.84%3.28B727.78%3.11B
Total non current assets 36.59%19.24B43.83%18.87B17.60%15.24B31.69%15.89B27.58%14.09B20.54%13.12B26.29%12.96B26.91%12.07B43.61%11.04B40.87%10.88B
Total assets 22.06%63.22B22.91%61.94B12.13%55.11B10.09%53.4B10.12%51.8B9.63%50.39B9.48%49.15B9.87%48.51B8.13%47.04B31.87%45.96B
Liabilities
Current liabilities
Short term loan -64.83%139.56M-24.05%338.07M26.69%452.32M-12.64%396.92M17.63%396.8M31.41%445.1M1.89%357.02M16.64%454.37M7.14%337.34M17.06%338.71M
Transactional financial liabilities 2.73%2.08M-------------44.90%2.02M--------------3.67M--4.62M
Notes payable and accounts payable 34.54%13.23B25.54%11.52B21.89%10.68B16.46%10.14B22.08%9.83B24.75%9.17B23.65%8.77B37.78%8.71B25.34%8.05B25.88%7.35B
-Notes payable 66.75%5.08B58.48%4.52B51.67%4.25B50.82%3.95B32.68%3.05B40.30%2.85B50.43%2.8B59.65%2.62B43.50%2.3B37.39%2.03B
-Accounts payable 20.09%8.15B10.69%7B7.89%6.43B1.68%6.19B17.86%6.79B18.82%6.32B14.10%5.96B30.12%6.09B19.32%5.76B21.97%5.32B
Contract liabilities 75.80%1.08B49.89%1.01B12.91%866.3M15.73%740.52M-33.48%612.9M-9.96%673.99M12.93%767.27M-22.79%639.89M73.73%921.37M41.13%748.52M
Salaries payable 19.90%453.95M15.12%394.51M26.51%303.17M17.88%204.23M10.34%378.6M23.80%342.7M26.98%239.65M20.57%173.25M17.40%343.12M17.12%276.81M
Taxs payable 102.96%382.49M96.55%290.86M85.35%186.58M-27.69%217.76M-17.47%188.46M17.38%147.99M-9.60%100.66M58.36%301.16M168.15%228.36M16.07%126.07M
Other payable (including interest and dividends) 83.68%1.84B63.15%2.82B24.81%1.3B16.49%1.15B11.59%1B15.24%1.73B35.81%1.04B30.54%983.22M26.49%899.4M134.88%1.5B
-Dividend payable --16.61M41.38%1.1B------------22.22%778.93M--196K--1.72M----8,483.25%637.31M
-Other payable ----81.02%1.72B----16.69%1.15B----10.08%949.46M----30.32%981.5M----36.67%862.55M
Non current liabilities due within one year 77.07%670.39M134.54%800.92M65.32%530.89M32.25%497.13M2.33%378.6M-12.96%341.48M-20.38%321.13M-12.31%375.91M-26.78%369.97M-25.04%392.32M
Other current liabilities 9.02%80.91M74.31%130.3M30.36%110.12M33.60%91.91M-30.27%74.21M-17.42%74.75M11.70%84.47M-30.67%68.79M52.16%106.43M38.18%90.52M
Total current liabilities 38.94%17.88B33.83%17.3B23.61%14.44B14.79%13.43B14.24%12.87B19.36%12.93B20.83%11.68B27.87%11.7B26.07%11.26B31.54%10.83B
Current liabilities
Long term account payable ----3,362.96%4.69M------5.1M----72.13%135.31K--------------78.61K
Estimate liabilities 74.16%675.59M110.68%718.54M55.93%572.53M42.41%600.78M-10.02%387.9M-27.18%341.05M-24.92%367.17M-19.14%421.86M-18.34%431.11M-11.69%468.36M
Deferred tax liabilities 160.91%30.84M164.06%32.98M116.61%34.71M124.61%38M-70.19%11.82M-71.28%12.49M-46.08%16.02M-47.46%16.92M14.58%39.65M16.21%43.48M
Long term deferred income -43.78%450.89M-46.03%478.09M-22.71%727.59M-9.25%777.84M-2.65%801.97M4.69%885.88M6.43%941.33M-12.19%857.08M-5.88%823.76M-6.47%846.17M
Lease liabilities -10.46%192.43M-19.83%176.77M36.44%208.42M45.56%197.06M148.18%214.9M170.16%220.49M109.87%152.76M73.00%135.38M45.46%86.59M36.37%81.62M
Other non current liabilities -----54.14%4.28M-51.55%4.29M-31.78%5.45M-39.50%8.74M-41.05%9.33M-44.45%8.85M-60.87%7.99M-65.43%14.45M-64.99%15.83M
Total non current liabilities -17.92%1.73B23.66%2.09B42.48%2.44B49.23%2.26B43.35%2.1B10.61%1.69B9.08%1.71B-11.42%1.51B-9.22%1.47B-7.69%1.53B
Total liabilities 30.95%19.61B32.65%19.4B26.02%16.87B18.73%15.69B17.60%14.97B18.28%14.62B19.19%13.39B21.70%13.21B20.66%12.73B24.96%12.36B
Shareholders equity
Paid-in capital -0.33%1.41B-0.33%1.41B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B0.00%1.42B20.48%1.42B
Capital reserve funds 21.04%12.72B21.04%12.72B0.00%10.51B0.00%10.51B-0.08%10.51B-0.08%10.51B-0.08%10.51B-0.08%10.51B-0.05%10.52B216.67%10.52B
Surplus reserve funds 7.96%3.15B7.96%3.15B7.96%3.15B7.96%3.15B14.74%2.92B14.74%2.92B14.74%2.92B14.74%2.92B9.47%2.55B9.47%2.55B
Retained profit 10.51%23.35B10.50%22.36B10.97%22.52B10.54%21.95B9.83%21.13B9.08%20.24B8.78%20.3B8.43%19.86B4.81%19.24B3.91%18.55B
Less:Treasury stock ----------89.62M----------------------------
Other composite income -16.42%-218.07M-34.69%-237.98M-18.57%-240.52M-17.70%-255.63M-23.51%-187.31M-4.62%-176.69M-7.06%-202.86M-4.37%-217.18M3.41%-151.65M-6.95%-168.88M
Specific reserves 52.45%116.33M77.10%108.82M145.08%100.19M120.05%86.02M104.11%76.31M68.69%61.44M29.73%40.88M26.98%39.09M18.56%37.39M19.17%36.42M
Shareholders equity without minority interests 13.01%40.54B13.01%39.52B6.84%37.37B6.76%36.87B6.73%35.87B6.29%34.97B6.07%34.98B5.85%34.53B3.41%33.61B34.02%32.9B
Minority interests 223.16%3.07B277.92%3.02B11.11%861.72M11.18%850.57M36.69%950.72M14.14%799.62M15.09%775.53M13.90%765.03M54.96%695.53M69.32%700.56M
Total shareholder equity 18.44%43.61B18.93%42.54B6.93%38.23B6.86%37.72B7.34%36.82B6.45%35.77B6.25%35.76B6.02%35.3B4.12%34.3B34.61%33.6B
Total liabilityies and equity 22.06%63.22B22.91%61.94B12.13%55.11B10.09%53.4B10.12%51.8B9.63%50.39B9.48%49.15B9.87%48.51B8.13%47.04B31.87%45.96B
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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