CN Stock MarketDetailed Quotes

000881 CGN Nuclear Technology Development

Watchlist
  • 7.92
  • -0.20-2.46%
Not Open Nov 22 15:00 CST
7.49BMarket Cap-9753P/E (TTM)

CGN Nuclear Technology Development 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
45.83%1.73B
-6.05%1.09B
-22.66%1.1B
-34.80%1.05B
-45.31%1.19B
-38.33%1.16B
-11.50%1.43B
-6.82%1.6B
7.40%2.17B
11.79%1.88B
Transactional financial assets
-44.63%160.22M
-32.23%196.22M
-14.00%247.49M
-15.26%289.24M
44.21%289.36M
44.06%289.53M
-37.56%287.78M
-25.62%341.31M
197.36%200.65M
-51.97%200.98M
Notes receivable and accounts receivable
-7.98%2.7B
-3.25%2.69B
4.96%2.56B
5.21%2.82B
0.72%2.94B
-6.15%2.78B
-18.83%2.44B
-17.51%2.68B
-8.34%2.92B
-5.09%2.97B
-Notes receivable
-25.26%524.24M
-13.22%567.03M
5.94%597.36M
12.59%783.22M
3.42%701.41M
2.56%653.4M
-29.73%563.89M
-34.19%695.62M
-17.02%678.18M
-15.88%637.07M
-Accounts receivable
-2.56%2.18B
-0.20%2.13B
4.66%1.96B
2.63%2.04B
-0.10%2.23B
-8.53%2.13B
-14.86%1.88B
-9.47%1.99B
-5.34%2.24B
-1.63%2.33B
Other receivables (including interest and dividends)
-0.16%218.61M
-36.36%217.62M
-42.01%254.76M
-46.47%264.49M
-29.61%218.97M
49.53%341.94M
51.25%439.31M
81.14%494.09M
-30.53%311.08M
-53.22%228.67M
-Other receivable
----
-36.36%217.62M
----
----
----
49.53%341.94M
----
81.14%494.09M
----
-53.22%228.67M
Contractual assets
-20.07%71.79M
-21.30%70.72M
-17.24%79.61M
-21.51%80.94M
48.35%89.82M
75.29%89.86M
107.28%96.19M
93.96%103.12M
485.31%60.54M
484.92%51.26M
Advance payment
16.94%466.52M
33.22%428.59M
49.28%395.74M
39.79%313.77M
13.46%398.92M
-1.93%321.72M
-20.43%265.1M
-14.99%224.46M
7.65%351.59M
28.73%328.04M
Inventories
-17.18%1.04B
-12.04%1.09B
-12.40%1.1B
-14.33%1.06B
-23.34%1.26B
-29.58%1.24B
-31.67%1.26B
-32.62%1.24B
-9.15%1.64B
-0.32%1.76B
Receivable financing
85.26%316.13M
-17.46%295.95M
-23.56%304.96M
-1.14%395.21M
-45.50%170.64M
4.24%358.54M
22.06%398.98M
29.43%399.77M
-6.39%313.09M
116.09%343.95M
Non-current assets due within one year
----
-67.62%1.88M
-65.39%3.33M
-66.63%3.28M
-98.42%120K
-18.17%5.79M
-51.70%9.62M
-58.61%9.83M
-82.75%7.6M
-86.23%7.08M
Other current assets
19.92%110.22M
22.82%110.14M
1.77%104.41M
-0.31%95.67M
25.55%91.91M
15.16%89.68M
-21.03%102.6M
-33.45%95.97M
-22.56%73.21M
-1.25%77.87M
Total current assets
2.67%6.81B
-7.27%6.2B
-8.44%6.16B
-11.43%6.37B
-17.44%6.64B
-14.86%6.68B
-16.64%6.73B
-13.73%7.2B
-3.47%8.04B
-2.34%7.85B
Non Current assets
Other equity investment
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
0.00%2.5M
-64.29%2.5M
-64.29%2.5M
-64.29%2.5M
-64.29%2.5M
Investment real estate
-44.60%853.63K
-43.33%908.55K
-42.16%963.47K
-41.07%1.02M
-13.94%1.54M
-13.47%1.6M
-13.04%1.67M
-12.62%1.73M
-89.65%1.79M
-88.47%1.85M
Long-term equity investment
185.82%12.55M
-45.25%8.41M
-46.34%8.26M
-71.29%4.42M
-69.33%4.39M
8.69%15.35M
11.70%15.4M
12.09%15.4M
5.63%14.31M
4.25%14.12M
Long term receivable account
----
-39.57%2.86M
-84.70%2.2M
-77.28%2.86M
-23.67%6.95M
-73.61%4.73M
18.34%14.4M
3.10%12.58M
-50.87%9.1M
41.63%17.93M
Fixed assets
----
-6.13%2.3B
----
----
----
-9.96%2.45B
----
-10.52%2.45B
----
-0.21%2.73B
Fixed assets liquidation
----
-55.35%1.02M
----
----
----
-60.34%2.28M
----
-54.24%2.85M
----
88.78%5.75M
Constru in process
----
59.62%511.59M
----
----
----
-0.24%320.51M
----
7.91%242.71M
----
113.06%321.27M
Construction materials
----
----
----
----
----
--163.78K
----
----
----
----
Intangible assets
-4.97%925.66M
-4.09%943.88M
-2.43%951.66M
-2.80%968.7M
2.64%974.07M
2.09%984.16M
-0.38%975.32M
0.47%996.65M
-3.67%949.02M
-2.27%963.96M
Development expenditure
8.08%232.8M
7.77%226.44M
17.94%227.82M
34.70%227.1M
19.87%215.39M
34.08%210.11M
41.57%193.17M
29.60%168.59M
85.53%179.69M
85.05%156.7M
Goodwill
-12.09%370.62M
-12.09%370.62M
-12.09%370.62M
-12.09%370.62M
-5.00%421.6M
-5.00%421.6M
-5.00%421.6M
-5.00%421.6M
-3.14%443.8M
-3.14%443.8M
Long deferred expense
10.28%103.39M
17.13%108.91M
5.98%101.45M
9.04%104.61M
13.23%93.76M
20.88%92.98M
24.18%95.73M
27.13%95.94M
35.39%82.8M
25.89%76.92M
Deferred tax assets
-60.97%53.54M
-52.06%62.99M
-59.40%52.91M
-56.15%56.48M
5.61%137.18M
-1.82%131.4M
-18.84%130.31M
-11.19%128.8M
59.81%129.9M
67.37%133.83M
Usufruct assets
6.96%243.53M
1.06%228.13M
27.55%235.62M
33.75%254.17M
30.36%227.68M
52.24%225.75M
13.44%184.74M
41.51%190.04M
51.44%174.66M
33.96%148.28M
Other non current assets
81.13%240.03M
260.69%205.92M
148.67%131.63M
191.68%135.89M
151.47%132.52M
4.65%57.09M
-4.08%52.93M
-14.55%46.59M
-1.03%52.7M
100.29%54.55M
Total non current assets
-9.42%4.46B
1.09%4.98B
2.22%4.9B
2.77%4.91B
6.09%4.93B
-2.81%4.92B
-4.56%4.79B
-4.09%4.78B
-3.85%4.64B
6.84%5.07B
Total assets
-2.48%11.28B
-3.73%11.17B
-4.00%11.06B
-5.76%11.28B
-8.82%11.57B
-10.13%11.61B
-12.01%11.52B
-10.12%11.97B
-3.61%12.68B
1.07%12.92B
Liabilities
Current liabilities
Short term loan
43.45%1.95B
39.52%1.79B
25.38%2.01B
-4.89%1.66B
-31.57%1.36B
-47.50%1.28B
-31.48%1.61B
-22.03%1.74B
-9.84%1.98B
4.08%2.44B
Notes payable and accounts payable
-4.16%1.23B
-7.66%1.23B
8.95%1.08B
19.05%1.43B
11.18%1.28B
12.24%1.33B
-25.64%995.7M
-25.35%1.2B
-24.02%1.15B
9.38%1.18B
-Notes payable
-20.71%415.86M
-14.79%387.05M
37.71%361.54M
42.26%421.29M
65.03%524.48M
14.77%454.23M
-55.39%262.53M
-58.74%296.14M
-57.87%317.81M
-31.69%395.79M
-Accounts payable
7.27%814.8M
-3.96%839.18M
-1.35%723.31M
11.47%1.01B
-9.26%759.59M
10.97%873.75M
-2.30%733.17M
1.48%906.36M
9.33%837.12M
56.77%787.37M
Contract liabilities
-12.83%277.68M
4.07%302.33M
0.99%270.42M
2.45%237.27M
-23.70%318.56M
-36.70%290.52M
-48.99%267.78M
-58.21%231.59M
-8.25%417.53M
33.73%458.98M
Advance receipts
-99.59%4.8K
--2.8M
--1.24M
-40.83%2.1M
-82.88%1.16M
----
----
-80.39%3.54M
--6.8M
--12.41M
Salaries payable
-7.41%52.36M
-3.39%52.42M
31.76%69.02M
10.97%112.5M
-6.93%56.55M
-33.27%54.26M
-26.58%52.38M
-15.26%101.38M
-40.19%60.77M
30.95%81.31M
Taxs payable
-21.08%25.32M
-63.16%18.2M
-34.71%18.45M
-56.71%27.51M
-46.85%32.08M
-28.59%49.41M
-42.23%28.26M
-1.08%63.54M
15.44%60.36M
-6.64%69.2M
Other payable (including interest and dividends)
33.73%126.23M
-35.20%137.2M
51.04%155.09M
21.04%168.52M
-78.16%94.39M
24.98%211.71M
-58.01%102.68M
-38.34%139.23M
82.45%432.13M
-49.53%169.4M
-Interest payable
--206.01K
--167.16K
----
----
----
----
----
----
----
----
-Dividend payable
0.00%1.37M
0.00%1.37M
0.00%1.37M
0.00%1.37M
-98.00%1.37M
-88.94%1.37M
0.00%1.37M
0.00%1.37M
4,899.11%68.57M
804.17%12.4M
-Other payable
--124.65M
-35.51%135.66M
----
----
----
33.98%210.34M
----
-38.57%137.86M
----
-53.04%156.99M
Non current liabilities due within one year
-74.45%173.21M
-80.28%148.71M
-72.97%226.47M
-35.88%502.33M
591.33%677.93M
247.97%754.04M
545.39%837.94M
351.53%783.47M
-63.45%98.06M
116.49%216.69M
Total current liabilities
0.27%3.83B
-7.41%3.67B
-1.32%3.84B
-3.01%4.14B
-9.30%3.82B
-14.29%3.97B
-17.26%3.89B
-14.66%4.27B
-12.83%4.21B
6.68%4.63B
Current liabilities
Long term loan
53.16%1.16B
66.56%1.14B
40.99%870.25M
41.09%708.66M
-35.36%756.7M
-33.55%683.53M
-45.09%617.24M
-55.52%502.27M
1.37%1.17B
-22.87%1.03B
Long term account payable
----
657.69%47.15M
----
----
----
-96.15%6.22M
----
-40.20%165.94M
----
-46.86%161.82M
Long term salaries pay
2.80%5.7M
2.80%5.7M
9.69%5.99M
2.99%5.62M
3.49%5.54M
3.49%5.54M
4.00%5.46M
3.94%5.46M
2.46%5.36M
2.68%5.36M
Estimate liabilities
23.69%17.72M
17.58%17.74M
63.98%24.75M
63.58%24.75M
6.71%14.33M
-8.13%15.09M
-8.13%15.09M
-7.91%15.13M
1,921.55%13.43M
17.74%16.43M
Deferred tax liabilities
-68.50%8.25M
3.43%18.57M
-21.26%11.95M
-25.38%12.67M
-36.24%26.21M
-46.17%17.95M
-48.70%15.17M
-28.85%16.98M
105.10%41.1M
62.35%33.36M
Long term deferred income
19.61%188.24M
43.58%193.75M
19.96%163.95M
13.88%157.07M
22.64%157.37M
24.20%134.95M
12.16%136.67M
23.44%137.93M
33.91%128.32M
-1.97%108.66M
Lease liabilities
6.01%152.75M
-5.79%137.92M
31.57%146M
46.71%173.75M
53.51%144.09M
69.67%146.39M
19.69%110.97M
47.19%118.43M
42.65%93.87M
3.81%86.28M
Total non current liabilities
40.05%1.58B
54.44%1.56B
38.72%1.26B
15.68%1.11B
-30.46%1.13B
-29.91%1.01B
-45.03%909.61M
-41.49%962.13M
-1.10%1.62B
-23.04%1.44B
Total liabilities
9.32%5.41B
5.13%5.23B
6.26%5.1B
0.42%5.25B
-15.17%4.95B
-17.99%4.98B
-24.49%4.8B
-21.30%5.23B
-9.86%5.83B
-2.28%6.07B
Shareholders equity
Paid-in capital
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
0.00%945.43M
Capital reserve funds
0.00%3.22B
0.00%3.22B
-0.18%3.22B
0.00%3.22B
0.06%3.22B
0.06%3.22B
0.24%3.23B
0.06%3.22B
0.00%3.22B
0.00%3.22B
Surplus reserve funds
17.85%148.85M
17.85%148.85M
17.85%148.85M
17.85%148.85M
5.31%126.3M
5.31%126.3M
5.31%126.3M
5.31%126.3M
33.68%119.93M
33.57%119.93M
Retained profit
-41.55%1.08B
-38.93%1.13B
-41.53%1.15B
-38.97%1.21B
-7.99%1.85B
-3.85%1.85B
5.12%1.96B
8.75%1.99B
6.39%2.01B
5.50%1.92B
Other composite income
-15.41%47.35M
-8.89%54.93M
48.90%52.86M
27.97%52.73M
16.95%55.98M
357.85%60.29M
298.42%35.5M
373.59%41.21M
793.04%47.86M
370.75%13.17M
Specific reserves
63.67%662.07K
52.87%546.72K
1,522.37%394.07K
269.48%384.17K
398.88%404.5K
4.38%357.64K
-90.07%24.29K
1,427.56%103.97K
-21.10%81.08K
-28.21%342.62K
Shareholders equity without minority interests
-12.15%5.45B
-11.30%5.5B
-12.39%5.52B
-11.71%5.59B
-2.27%6.2B
-0.30%6.2B
2.65%6.3B
3.68%6.33B
3.35%6.34B
2.44%6.22B
Minority interests
1.22%423.99M
3.08%438.84M
4.39%437.62M
6.82%443.79M
-17.80%418.89M
-31.77%425.74M
-29.75%419.19M
-27.48%415.44M
-7.67%509.61M
26.14%623.99M
Total shareholder equity
-11.30%5.87B
-10.38%5.94B
-11.34%5.96B
-10.56%6.03B
-3.42%6.62B
-3.17%6.63B
-0.22%6.72B
1.01%6.74B
2.44%6.85B
4.22%6.85B
Total liabilityies and equity
-2.48%11.28B
-3.73%11.17B
-4.00%11.06B
-5.76%11.28B
-8.82%11.57B
-10.13%11.61B
-12.01%11.52B
-10.12%11.97B
-3.61%12.68B
1.07%12.92B
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
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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 45.83%1.73B-6.05%1.09B-22.66%1.1B-34.80%1.05B-45.31%1.19B-38.33%1.16B-11.50%1.43B-6.82%1.6B7.40%2.17B11.79%1.88B
Transactional financial assets -44.63%160.22M-32.23%196.22M-14.00%247.49M-15.26%289.24M44.21%289.36M44.06%289.53M-37.56%287.78M-25.62%341.31M197.36%200.65M-51.97%200.98M
Notes receivable and accounts receivable -7.98%2.7B-3.25%2.69B4.96%2.56B5.21%2.82B0.72%2.94B-6.15%2.78B-18.83%2.44B-17.51%2.68B-8.34%2.92B-5.09%2.97B
-Notes receivable -25.26%524.24M-13.22%567.03M5.94%597.36M12.59%783.22M3.42%701.41M2.56%653.4M-29.73%563.89M-34.19%695.62M-17.02%678.18M-15.88%637.07M
-Accounts receivable -2.56%2.18B-0.20%2.13B4.66%1.96B2.63%2.04B-0.10%2.23B-8.53%2.13B-14.86%1.88B-9.47%1.99B-5.34%2.24B-1.63%2.33B
Other receivables (including interest and dividends) -0.16%218.61M-36.36%217.62M-42.01%254.76M-46.47%264.49M-29.61%218.97M49.53%341.94M51.25%439.31M81.14%494.09M-30.53%311.08M-53.22%228.67M
-Other receivable -----36.36%217.62M------------49.53%341.94M----81.14%494.09M-----53.22%228.67M
Contractual assets -20.07%71.79M-21.30%70.72M-17.24%79.61M-21.51%80.94M48.35%89.82M75.29%89.86M107.28%96.19M93.96%103.12M485.31%60.54M484.92%51.26M
Advance payment 16.94%466.52M33.22%428.59M49.28%395.74M39.79%313.77M13.46%398.92M-1.93%321.72M-20.43%265.1M-14.99%224.46M7.65%351.59M28.73%328.04M
Inventories -17.18%1.04B-12.04%1.09B-12.40%1.1B-14.33%1.06B-23.34%1.26B-29.58%1.24B-31.67%1.26B-32.62%1.24B-9.15%1.64B-0.32%1.76B
Receivable financing 85.26%316.13M-17.46%295.95M-23.56%304.96M-1.14%395.21M-45.50%170.64M4.24%358.54M22.06%398.98M29.43%399.77M-6.39%313.09M116.09%343.95M
Non-current assets due within one year -----67.62%1.88M-65.39%3.33M-66.63%3.28M-98.42%120K-18.17%5.79M-51.70%9.62M-58.61%9.83M-82.75%7.6M-86.23%7.08M
Other current assets 19.92%110.22M22.82%110.14M1.77%104.41M-0.31%95.67M25.55%91.91M15.16%89.68M-21.03%102.6M-33.45%95.97M-22.56%73.21M-1.25%77.87M
Total current assets 2.67%6.81B-7.27%6.2B-8.44%6.16B-11.43%6.37B-17.44%6.64B-14.86%6.68B-16.64%6.73B-13.73%7.2B-3.47%8.04B-2.34%7.85B
Non Current assets
Other equity investment 0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M0.00%2.5M-64.29%2.5M-64.29%2.5M-64.29%2.5M-64.29%2.5M
Investment real estate -44.60%853.63K-43.33%908.55K-42.16%963.47K-41.07%1.02M-13.94%1.54M-13.47%1.6M-13.04%1.67M-12.62%1.73M-89.65%1.79M-88.47%1.85M
Long-term equity investment 185.82%12.55M-45.25%8.41M-46.34%8.26M-71.29%4.42M-69.33%4.39M8.69%15.35M11.70%15.4M12.09%15.4M5.63%14.31M4.25%14.12M
Long term receivable account -----39.57%2.86M-84.70%2.2M-77.28%2.86M-23.67%6.95M-73.61%4.73M18.34%14.4M3.10%12.58M-50.87%9.1M41.63%17.93M
Fixed assets -----6.13%2.3B-------------9.96%2.45B-----10.52%2.45B-----0.21%2.73B
Fixed assets liquidation -----55.35%1.02M-------------60.34%2.28M-----54.24%2.85M----88.78%5.75M
Constru in process ----59.62%511.59M-------------0.24%320.51M----7.91%242.71M----113.06%321.27M
Construction materials ----------------------163.78K----------------
Intangible assets -4.97%925.66M-4.09%943.88M-2.43%951.66M-2.80%968.7M2.64%974.07M2.09%984.16M-0.38%975.32M0.47%996.65M-3.67%949.02M-2.27%963.96M
Development expenditure 8.08%232.8M7.77%226.44M17.94%227.82M34.70%227.1M19.87%215.39M34.08%210.11M41.57%193.17M29.60%168.59M85.53%179.69M85.05%156.7M
Goodwill -12.09%370.62M-12.09%370.62M-12.09%370.62M-12.09%370.62M-5.00%421.6M-5.00%421.6M-5.00%421.6M-5.00%421.6M-3.14%443.8M-3.14%443.8M
Long deferred expense 10.28%103.39M17.13%108.91M5.98%101.45M9.04%104.61M13.23%93.76M20.88%92.98M24.18%95.73M27.13%95.94M35.39%82.8M25.89%76.92M
Deferred tax assets -60.97%53.54M-52.06%62.99M-59.40%52.91M-56.15%56.48M5.61%137.18M-1.82%131.4M-18.84%130.31M-11.19%128.8M59.81%129.9M67.37%133.83M
Usufruct assets 6.96%243.53M1.06%228.13M27.55%235.62M33.75%254.17M30.36%227.68M52.24%225.75M13.44%184.74M41.51%190.04M51.44%174.66M33.96%148.28M
Other non current assets 81.13%240.03M260.69%205.92M148.67%131.63M191.68%135.89M151.47%132.52M4.65%57.09M-4.08%52.93M-14.55%46.59M-1.03%52.7M100.29%54.55M
Total non current assets -9.42%4.46B1.09%4.98B2.22%4.9B2.77%4.91B6.09%4.93B-2.81%4.92B-4.56%4.79B-4.09%4.78B-3.85%4.64B6.84%5.07B
Total assets -2.48%11.28B-3.73%11.17B-4.00%11.06B-5.76%11.28B-8.82%11.57B-10.13%11.61B-12.01%11.52B-10.12%11.97B-3.61%12.68B1.07%12.92B
Liabilities
Current liabilities
Short term loan 43.45%1.95B39.52%1.79B25.38%2.01B-4.89%1.66B-31.57%1.36B-47.50%1.28B-31.48%1.61B-22.03%1.74B-9.84%1.98B4.08%2.44B
Notes payable and accounts payable -4.16%1.23B-7.66%1.23B8.95%1.08B19.05%1.43B11.18%1.28B12.24%1.33B-25.64%995.7M-25.35%1.2B-24.02%1.15B9.38%1.18B
-Notes payable -20.71%415.86M-14.79%387.05M37.71%361.54M42.26%421.29M65.03%524.48M14.77%454.23M-55.39%262.53M-58.74%296.14M-57.87%317.81M-31.69%395.79M
-Accounts payable 7.27%814.8M-3.96%839.18M-1.35%723.31M11.47%1.01B-9.26%759.59M10.97%873.75M-2.30%733.17M1.48%906.36M9.33%837.12M56.77%787.37M
Contract liabilities -12.83%277.68M4.07%302.33M0.99%270.42M2.45%237.27M-23.70%318.56M-36.70%290.52M-48.99%267.78M-58.21%231.59M-8.25%417.53M33.73%458.98M
Advance receipts -99.59%4.8K--2.8M--1.24M-40.83%2.1M-82.88%1.16M---------80.39%3.54M--6.8M--12.41M
Salaries payable -7.41%52.36M-3.39%52.42M31.76%69.02M10.97%112.5M-6.93%56.55M-33.27%54.26M-26.58%52.38M-15.26%101.38M-40.19%60.77M30.95%81.31M
Taxs payable -21.08%25.32M-63.16%18.2M-34.71%18.45M-56.71%27.51M-46.85%32.08M-28.59%49.41M-42.23%28.26M-1.08%63.54M15.44%60.36M-6.64%69.2M
Other payable (including interest and dividends) 33.73%126.23M-35.20%137.2M51.04%155.09M21.04%168.52M-78.16%94.39M24.98%211.71M-58.01%102.68M-38.34%139.23M82.45%432.13M-49.53%169.4M
-Interest payable --206.01K--167.16K--------------------------------
-Dividend payable 0.00%1.37M0.00%1.37M0.00%1.37M0.00%1.37M-98.00%1.37M-88.94%1.37M0.00%1.37M0.00%1.37M4,899.11%68.57M804.17%12.4M
-Other payable --124.65M-35.51%135.66M------------33.98%210.34M-----38.57%137.86M-----53.04%156.99M
Non current liabilities due within one year -74.45%173.21M-80.28%148.71M-72.97%226.47M-35.88%502.33M591.33%677.93M247.97%754.04M545.39%837.94M351.53%783.47M-63.45%98.06M116.49%216.69M
Total current liabilities 0.27%3.83B-7.41%3.67B-1.32%3.84B-3.01%4.14B-9.30%3.82B-14.29%3.97B-17.26%3.89B-14.66%4.27B-12.83%4.21B6.68%4.63B
Current liabilities
Long term loan 53.16%1.16B66.56%1.14B40.99%870.25M41.09%708.66M-35.36%756.7M-33.55%683.53M-45.09%617.24M-55.52%502.27M1.37%1.17B-22.87%1.03B
Long term account payable ----657.69%47.15M-------------96.15%6.22M-----40.20%165.94M-----46.86%161.82M
Long term salaries pay 2.80%5.7M2.80%5.7M9.69%5.99M2.99%5.62M3.49%5.54M3.49%5.54M4.00%5.46M3.94%5.46M2.46%5.36M2.68%5.36M
Estimate liabilities 23.69%17.72M17.58%17.74M63.98%24.75M63.58%24.75M6.71%14.33M-8.13%15.09M-8.13%15.09M-7.91%15.13M1,921.55%13.43M17.74%16.43M
Deferred tax liabilities -68.50%8.25M3.43%18.57M-21.26%11.95M-25.38%12.67M-36.24%26.21M-46.17%17.95M-48.70%15.17M-28.85%16.98M105.10%41.1M62.35%33.36M
Long term deferred income 19.61%188.24M43.58%193.75M19.96%163.95M13.88%157.07M22.64%157.37M24.20%134.95M12.16%136.67M23.44%137.93M33.91%128.32M-1.97%108.66M
Lease liabilities 6.01%152.75M-5.79%137.92M31.57%146M46.71%173.75M53.51%144.09M69.67%146.39M19.69%110.97M47.19%118.43M42.65%93.87M3.81%86.28M
Total non current liabilities 40.05%1.58B54.44%1.56B38.72%1.26B15.68%1.11B-30.46%1.13B-29.91%1.01B-45.03%909.61M-41.49%962.13M-1.10%1.62B-23.04%1.44B
Total liabilities 9.32%5.41B5.13%5.23B6.26%5.1B0.42%5.25B-15.17%4.95B-17.99%4.98B-24.49%4.8B-21.30%5.23B-9.86%5.83B-2.28%6.07B
Shareholders equity
Paid-in capital 0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M0.00%945.43M
Capital reserve funds 0.00%3.22B0.00%3.22B-0.18%3.22B0.00%3.22B0.06%3.22B0.06%3.22B0.24%3.23B0.06%3.22B0.00%3.22B0.00%3.22B
Surplus reserve funds 17.85%148.85M17.85%148.85M17.85%148.85M17.85%148.85M5.31%126.3M5.31%126.3M5.31%126.3M5.31%126.3M33.68%119.93M33.57%119.93M
Retained profit -41.55%1.08B-38.93%1.13B-41.53%1.15B-38.97%1.21B-7.99%1.85B-3.85%1.85B5.12%1.96B8.75%1.99B6.39%2.01B5.50%1.92B
Other composite income -15.41%47.35M-8.89%54.93M48.90%52.86M27.97%52.73M16.95%55.98M357.85%60.29M298.42%35.5M373.59%41.21M793.04%47.86M370.75%13.17M
Specific reserves 63.67%662.07K52.87%546.72K1,522.37%394.07K269.48%384.17K398.88%404.5K4.38%357.64K-90.07%24.29K1,427.56%103.97K-21.10%81.08K-28.21%342.62K
Shareholders equity without minority interests -12.15%5.45B-11.30%5.5B-12.39%5.52B-11.71%5.59B-2.27%6.2B-0.30%6.2B2.65%6.3B3.68%6.33B3.35%6.34B2.44%6.22B
Minority interests 1.22%423.99M3.08%438.84M4.39%437.62M6.82%443.79M-17.80%418.89M-31.77%425.74M-29.75%419.19M-27.48%415.44M-7.67%509.61M26.14%623.99M
Total shareholder equity -11.30%5.87B-10.38%5.94B-11.34%5.96B-10.56%6.03B-3.42%6.62B-3.17%6.63B-0.22%6.72B1.01%6.74B2.44%6.85B4.22%6.85B
Total liabilityies and equity -2.48%11.28B-3.73%11.17B-4.00%11.06B-5.76%11.28B-8.82%11.57B-10.13%11.61B-12.01%11.52B-10.12%11.97B-3.61%12.68B1.07%12.92B
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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