CN Stock MarketDetailed Quotes

002180 Ninestar Corporation

Watchlist
  • 27.59
  • -0.21-0.76%
Market Closed Oct 17 15:00 CST
39.08BMarket Cap-7025P/E (TTM)

Ninestar Corporation 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
-33.67%6.42B
-7.83%7.54B
-5.76%7.4B
1.39%7.7B
7.38%9.67B
-14.52%8.18B
-19.44%7.86B
41.83%7.6B
61.56%9.01B
69.03%9.57B
Transactional financial assets
-8.21%197.18M
30.67%141.95M
96.50%389.18M
52.14%151.91M
64.73%214.82M
-41.16%108.63M
-71.10%198.05M
-19.55%99.85M
-14.05%130.41M
120.01%184.61M
Notes receivable and accounts receivable
7.99%4.19B
14.80%4.11B
2.49%3.82B
-5.30%3.67B
3.93%3.88B
8.09%3.58B
22.98%3.73B
29.46%3.88B
38.37%3.74B
26.18%3.31B
-Notes receivable
351.00%23.49M
12,604.18%48.11M
2,653.48%17.31M
898.80%9.22M
29.17%5.21M
-78.48%378.73K
-88.34%628.53K
-51.35%923.13K
86.04%4.03M
-74.30%1.76M
-Accounts receivable
7.53%4.17B
13.47%4.06B
2.04%3.81B
-5.51%3.66B
3.90%3.88B
8.14%3.58B
23.18%3.73B
29.51%3.88B
38.34%3.73B
26.44%3.31B
Other receivables (including interest and dividends)
118.95%207.11M
63.22%221.01M
52.51%185.75M
-2.55%116.69M
-7.39%94.59M
21.25%135.41M
-7.67%121.8M
-18.10%119.75M
-31.36%102.14M
19.29%111.68M
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
----
--0
----
-Other receivable
118.95%207.11M
----
52.51%185.75M
----
-7.39%94.59M
----
-7.67%121.8M
----
-31.36%102.14M
----
Contractual assets
13.77%517.3M
26.40%520.5M
48.31%511.04M
32.71%484.4M
45.69%454.7M
31.53%411.79M
12.78%344.56M
17.05%365.02M
1.40%312.1M
-3.60%313.07M
Advance payment
-26.57%176.45M
-33.60%208.38M
-44.90%149.94M
-43.02%238.41M
-38.09%240.29M
-15.64%313.83M
7.95%272.14M
9.28%418.43M
-15.79%388.13M
5.65%372M
Inventories
10.59%5.92B
4.29%5.68B
-0.69%5.87B
-6.23%5.14B
9.23%5.35B
25.92%5.45B
45.33%5.91B
80.32%5.48B
69.31%4.9B
49.04%4.33B
Non-current assets due within one year
-2.23%116.79M
9.85%122.77M
4.23%123.53M
-0.59%118.18M
0.88%119.45M
-2.62%111.77M
-3.32%118.52M
-3.65%118.88M
-11.36%118.4M
-14.28%114.77M
Other current assets
-15.19%778.51M
4.70%1.04B
55.21%1.42B
22.18%1.03B
21.71%917.99M
20.62%997.19M
24.76%913.28M
-45.10%842.79M
-33.01%754.26M
-17.36%826.69M
Total current assets
-11.59%18.52B
1.57%19.59B
2.09%19.87B
-1.41%18.65B
7.72%20.95B
0.82%19.28B
2.02%19.47B
35.00%18.92B
44.09%19.45B
45.18%19.13B
Non Current assets
Other equity investment
1,390.93%317.15M
-46.26%13.86M
-2.30%27.51M
-2.91%27.04M
-25.50%21.27M
-20.56%25.79M
-16.93%28.16M
-85.41%27.85M
-84.34%28.55M
-82.66%32.47M
Investment real estate
997.85%32.45M
745.57%24.31M
534.96%18.15M
454.40%11.47M
--2.96M
--2.87M
--2.86M
--2.07M
----
----
Long-term equity investment
-59.55%51.33M
-14.39%117.31M
-13.60%119.6M
-3.14%137.65M
-10.24%126.9M
-3.43%137.02M
-3.77%138.42M
177.73%142.12M
175.42%141.37M
980.85%141.89M
Long term receivable account
-77.69%256.17M
-77.08%256.09M
-74.66%271.17M
11.09%1.18B
6.26%1.15B
5.20%1.12B
4.45%1.07B
-1.29%1.06B
3.46%1.08B
1.15%1.06B
Fixed assets
-18.89%2.75B
----
-16.29%2.76B
----
12.56%3.39B
----
36.26%3.3B
----
23.39%3.01B
----
Constru in process
-75.28%139.9M
----
-30.60%343.67M
----
22.96%565.93M
----
-43.29%495.2M
----
-33.30%460.25M
----
Intangible assets
-19.80%4.48B
-17.59%4.52B
-20.18%4.48B
-5.85%5.44B
-1.25%5.58B
-0.96%5.48B
-0.81%5.62B
-1.27%5.78B
-4.94%5.65B
-9.30%5.53B
Development expenditure
21.59%418.79M
10.73%319.74M
66.33%401.7M
100.94%419.37M
116.45%344.44M
154.60%288.75M
205.04%241.51M
7,862.64%208.71M
6,525.29%159.13M
4,790.51%113.41M
Goodwill
-61.99%5.16B
-60.29%5.14B
-60.86%5.13B
1.26%13.49B
7.30%13.58B
7.86%12.94B
8.80%13.11B
8.83%13.33B
3.71%12.65B
-2.41%12B
Long deferred expense
3.03%334.98M
11.47%337.94M
11.40%337.36M
0.04%318.01M
-0.14%325.15M
-4.00%303.18M
-6.00%302.85M
10.47%317.88M
22.15%325.59M
13.85%315.81M
Deferred tax assets
-1.55%1.35B
19.77%1.51B
11.02%1.52B
22.85%1.43B
1.19%1.38B
13.65%1.26B
22.20%1.37B
19.56%1.16B
31.37%1.36B
2.03%1.11B
Usufruct assets
77.82%2.11B
265.19%1.84B
237.57%1.85B
36.63%793.87M
102.53%1.19B
3.01%504.46M
8.11%548.72M
114.99%581.03M
138.20%585.98M
158.57%489.74M
Other non current assets
186.52%1.17B
139.50%1.14B
234.49%1.13B
5.58%387.46M
14.31%407.29M
86.68%474.46M
27.87%337.24M
158.10%366.99M
161.95%356.31M
86.13%254.15M
Total non current assets
-33.81%18.57B
-30.23%18.38B
-30.73%18.4B
3.63%27.56B
8.67%28.05B
8.09%26.34B
8.40%26.56B
9.79%26.59B
6.49%25.81B
-0.17%24.37B
Total assets
-24.31%37.09B
-16.79%37.96B
-16.85%38.27B
1.54%46.21B
8.26%49B
4.89%45.63B
5.61%46.03B
19.03%45.51B
19.94%45.26B
15.72%43.5B
Liabilities
Current liabilities
Short term loan
-78.84%580.75M
-64.94%786.98M
-31.20%1.19B
-2.60%2.02B
30.88%2.74B
38.91%2.24B
45.75%1.73B
42.48%2.07B
112.15%2.1B
22.12%1.62B
Transactional financial liabilities
-81.25%64.25M
-59.32%41.4M
-58.76%68.5M
--353.78M
285.18%342.64M
139.75%101.77M
324.78%166.1M
----
94.71%88.95M
-49.13%42.45M
Notes payable and accounts payable
2.42%4.03B
13.77%4.11B
-10.11%4.16B
-13.69%3.78B
-15.09%3.94B
-12.09%3.61B
7.41%4.63B
36.34%4.38B
46.75%4.64B
37.78%4.11B
-Notes payable
-42.64%29.15M
-96.25%2.47M
-90.82%8.8M
-73.14%21.58M
-38.26%50.81M
-32.95%65.71M
-0.17%95.83M
-8.72%80.33M
-17.70%82.3M
-2.00%98M
-Accounts payable
3.01%4B
15.81%4.11B
-8.40%4.15B
-12.58%3.76B
-14.67%3.89B
-11.58%3.55B
7.58%4.53B
37.61%4.3B
48.86%4.56B
39.16%4.01B
Contract liabilities
1.68%594.04M
21.75%632.89M
-1.64%679.05M
2.68%595.77M
-4.82%584.21M
-6.00%519.84M
15.34%690.38M
12.48%580.2M
0.14%613.8M
-7.56%553.01M
Advance receipts
----
----
----
----
----
----
----
----
--0
----
Salaries payable
6.44%701.93M
12.01%695.39M
17.24%1.06B
-0.61%683.83M
3.51%659.46M
51.01%620.81M
16.00%903.87M
13.84%688.02M
17.26%637.08M
-16.47%411.1M
Taxs payable
63.22%742.86M
5.15%620.35M
-15.48%554.64M
-27.48%496.28M
-42.02%455.12M
-13.03%589.95M
24.54%656.19M
18.70%684.38M
51.33%784.96M
29.68%678.32M
Other payable (including interest and dividends)
1.02%1.23B
-4.80%1.3B
-10.98%1.32B
-20.40%1.25B
-23.07%1.22B
-20.89%1.37B
-34.07%1.48B
-33.47%1.58B
-45.84%1.59B
-43.74%1.73B
-Interest payable
----
----
----
----
----
----
----
----
--0
--4.65M
-Dividend payable
----
----
----
----
----
----
----
----
-28.07%141.39M
--303.14M
-Other payable
1.02%1.23B
----
-10.98%1.32B
----
-15.55%1.22B
----
-34.07%1.48B
----
-47.12%1.45B
--1.42B
Non current liabilities due within one year
67.63%1.8B
9.49%1.45B
18.22%1.56B
44.97%941.42M
-63.55%1.07B
-44.28%1.33B
-46.25%1.32B
-79.02%649.38M
-2.37%2.95B
-19.27%2.38B
Other current liabilities
-3.73%1.04B
11.52%1.1B
-2.25%1.11B
20.96%1.01B
32.66%1.08B
2.73%990M
22.33%1.13B
6.41%838.51M
5.71%815.9M
0.23%963.69M
Total current liabilities
-10.81%10.79B
-5.52%10.75B
-7.96%11.7B
-5.47%11.13B
-14.84%12.1B
-8.90%11.37B
-2.72%12.71B
-6.93%11.78B
12.86%14.21B
-3.94%12.49B
Current liabilities
Long term loan
-8.96%10.05B
28.56%11.73B
31.49%11.13B
20.83%11.12B
85.04%11.04B
31.94%9.13B
13.06%8.46B
23.68%9.21B
-20.35%5.96B
0.00%6.92B
Long term account payable
-98.23%25.26M
----
-98.19%25.18M
----
3.77%1.43B
----
1,517.14%1.39B
----
608.90%1.38B
----
Long term salaries pay
4.63%1.02B
10.83%1.01B
9.67%1.02B
4.81%981.76M
4.03%975.08M
-16.21%910.31M
2.81%932.63M
-9.88%936.72M
-13.27%937.35M
-4.14%1.09B
Estimate liabilities
-40.47%264.75M
-87.63%99.55M
-57.89%309.34M
-33.40%454.72M
-38.71%444.77M
16.18%804.97M
9.62%734.68M
10.18%682.72M
23.60%725.64M
23.88%692.86M
Deferred tax liabilities
-27.23%1.06B
-16.89%1.11B
-11.50%1.22B
14.46%1.56B
12.44%1.46B
1.41%1.33B
-1.62%1.38B
-2.79%1.37B
-10.89%1.3B
-16.13%1.31B
Long term deferred income
26.72%748.85M
29.29%657.38M
63.39%663.12M
67.76%587.62M
70.85%590.94M
46.25%508.46M
35.53%405.84M
116.31%350.27M
117.87%345.88M
535.06%347.65M
Lease liabilities
97.04%1.85B
321.58%1.68B
358.93%1.63B
64.71%633.1M
120.62%937.36M
9.76%399.18M
6.13%354.85M
98.57%384.38M
141.56%424.87M
45.70%363.67M
Other non current liabilities
-14.54%757.83M
18.47%1.07B
-6.57%850.23M
-6.73%887.58M
-5.21%886.74M
17.46%899.37M
-4.80%910.01M
0.80%951.66M
0.65%935.45M
-22.91%765.7M
Total non current liabilities
-11.18%15.77B
12.95%17.38B
15.65%16.85B
6.65%16.26B
47.89%17.76B
19.83%15.39B
19.99%14.57B
27.03%15.25B
-0.52%12.01B
10.71%12.84B
Total liabilities
-11.03%26.57B
5.10%28.13B
4.65%28.55B
1.37%27.4B
13.89%29.86B
5.67%26.76B
8.22%27.28B
9.60%27.03B
6.31%26.22B
2.97%25.33B
Shareholders equity
Paid-in capital
-0.14%1.41B
0.01%1.42B
0.02%1.42B
0.01%1.42B
0.01%1.42B
0.02%1.42B
0.36%1.42B
30.69%1.42B
31.53%1.42B
31.78%1.42B
Capital reserve funds
-1.22%9.2B
-0.44%9.24B
-0.62%9.26B
0.43%9.32B
3.41%9.32B
3.32%9.28B
5.17%9.31B
106.44%9.28B
109.89%9.01B
112.99%8.98B
Surplus reserve funds
-0.01%477.2M
-0.01%477.2M
0.00%477.25M
-91.16%477.25M
40.26%477.25M
40.26%477.25M
40.26%477.25M
2,159.30%5.4B
42.34%340.25M
42.34%340.25M
Retained profit
-105.02%-265.77M
-118.05%-961.51M
-124.23%-1.24B
--5.16B
7.75%5.3B
20.15%5.33B
28.12%5.11B
----
41.11%4.92B
30.30%4.43B
Less:Treasury stock
31.85%564.1M
66.99%570.1M
39.48%476.28M
37.56%469.73M
91.70%427.85M
159.01%341.39M
--341.46M
--341.46M
--223.19M
--131.8M
Other composite income
-178.27%-106.54M
103.98%4.65M
140.34%42.55M
199.18%82.41M
183.27%136.11M
65.16%-116.82M
65.42%-105.48M
64.81%-83.09M
20.88%-163.47M
-117.22%-335.33M
Specific reserves
--21.49M
--16.81M
--11.28M
----
----
----
----
--340.25M
----
----
Shareholders equity without minority interests
-37.22%10.18B
-40.01%9.63B
-40.23%9.49B
-0.18%15.99B
6.02%16.22B
9.09%16.04B
11.06%15.87B
71.93%16.01B
72.15%15.3B
67.51%14.71B
Minority interests
-88.14%347.38M
-92.41%214.26M
-91.80%235.49M
14.48%2.83B
-21.91%2.93B
-18.60%2.82B
-29.62%2.87B
-42.04%2.47B
-10.55%3.75B
-17.75%3.47B
Total shareholder equity
-45.01%10.53B
-47.84%9.84B
-48.14%9.72B
1.78%18.81B
0.52%19.14B
3.81%18.86B
2.02%18.75B
36.15%18.49B
45.64%19.05B
39.86%18.17B
Total liabilityies and equity
-24.31%37.09B
-16.79%37.96B
-16.85%38.27B
1.54%46.21B
8.26%49B
4.89%45.63B
5.61%46.03B
19.03%45.51B
19.94%45.26B
15.72%43.5B
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)
--
--
--
(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 -33.67%6.42B-7.83%7.54B-5.76%7.4B1.39%7.7B7.38%9.67B-14.52%8.18B-19.44%7.86B41.83%7.6B61.56%9.01B69.03%9.57B
Transactional financial assets -8.21%197.18M30.67%141.95M96.50%389.18M52.14%151.91M64.73%214.82M-41.16%108.63M-71.10%198.05M-19.55%99.85M-14.05%130.41M120.01%184.61M
Notes receivable and accounts receivable 7.99%4.19B14.80%4.11B2.49%3.82B-5.30%3.67B3.93%3.88B8.09%3.58B22.98%3.73B29.46%3.88B38.37%3.74B26.18%3.31B
-Notes receivable 351.00%23.49M12,604.18%48.11M2,653.48%17.31M898.80%9.22M29.17%5.21M-78.48%378.73K-88.34%628.53K-51.35%923.13K86.04%4.03M-74.30%1.76M
-Accounts receivable 7.53%4.17B13.47%4.06B2.04%3.81B-5.51%3.66B3.90%3.88B8.14%3.58B23.18%3.73B29.51%3.88B38.34%3.73B26.44%3.31B
Other receivables (including interest and dividends) 118.95%207.11M63.22%221.01M52.51%185.75M-2.55%116.69M-7.39%94.59M21.25%135.41M-7.67%121.8M-18.10%119.75M-31.36%102.14M19.29%111.68M
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable 118.95%207.11M----52.51%185.75M-----7.39%94.59M-----7.67%121.8M-----31.36%102.14M----
Contractual assets 13.77%517.3M26.40%520.5M48.31%511.04M32.71%484.4M45.69%454.7M31.53%411.79M12.78%344.56M17.05%365.02M1.40%312.1M-3.60%313.07M
Advance payment -26.57%176.45M-33.60%208.38M-44.90%149.94M-43.02%238.41M-38.09%240.29M-15.64%313.83M7.95%272.14M9.28%418.43M-15.79%388.13M5.65%372M
Inventories 10.59%5.92B4.29%5.68B-0.69%5.87B-6.23%5.14B9.23%5.35B25.92%5.45B45.33%5.91B80.32%5.48B69.31%4.9B49.04%4.33B
Non-current assets due within one year -2.23%116.79M9.85%122.77M4.23%123.53M-0.59%118.18M0.88%119.45M-2.62%111.77M-3.32%118.52M-3.65%118.88M-11.36%118.4M-14.28%114.77M
Other current assets -15.19%778.51M4.70%1.04B55.21%1.42B22.18%1.03B21.71%917.99M20.62%997.19M24.76%913.28M-45.10%842.79M-33.01%754.26M-17.36%826.69M
Total current assets -11.59%18.52B1.57%19.59B2.09%19.87B-1.41%18.65B7.72%20.95B0.82%19.28B2.02%19.47B35.00%18.92B44.09%19.45B45.18%19.13B
Non Current assets
Other equity investment 1,390.93%317.15M-46.26%13.86M-2.30%27.51M-2.91%27.04M-25.50%21.27M-20.56%25.79M-16.93%28.16M-85.41%27.85M-84.34%28.55M-82.66%32.47M
Investment real estate 997.85%32.45M745.57%24.31M534.96%18.15M454.40%11.47M--2.96M--2.87M--2.86M--2.07M--------
Long-term equity investment -59.55%51.33M-14.39%117.31M-13.60%119.6M-3.14%137.65M-10.24%126.9M-3.43%137.02M-3.77%138.42M177.73%142.12M175.42%141.37M980.85%141.89M
Long term receivable account -77.69%256.17M-77.08%256.09M-74.66%271.17M11.09%1.18B6.26%1.15B5.20%1.12B4.45%1.07B-1.29%1.06B3.46%1.08B1.15%1.06B
Fixed assets -18.89%2.75B-----16.29%2.76B----12.56%3.39B----36.26%3.3B----23.39%3.01B----
Constru in process -75.28%139.9M-----30.60%343.67M----22.96%565.93M-----43.29%495.2M-----33.30%460.25M----
Intangible assets -19.80%4.48B-17.59%4.52B-20.18%4.48B-5.85%5.44B-1.25%5.58B-0.96%5.48B-0.81%5.62B-1.27%5.78B-4.94%5.65B-9.30%5.53B
Development expenditure 21.59%418.79M10.73%319.74M66.33%401.7M100.94%419.37M116.45%344.44M154.60%288.75M205.04%241.51M7,862.64%208.71M6,525.29%159.13M4,790.51%113.41M
Goodwill -61.99%5.16B-60.29%5.14B-60.86%5.13B1.26%13.49B7.30%13.58B7.86%12.94B8.80%13.11B8.83%13.33B3.71%12.65B-2.41%12B
Long deferred expense 3.03%334.98M11.47%337.94M11.40%337.36M0.04%318.01M-0.14%325.15M-4.00%303.18M-6.00%302.85M10.47%317.88M22.15%325.59M13.85%315.81M
Deferred tax assets -1.55%1.35B19.77%1.51B11.02%1.52B22.85%1.43B1.19%1.38B13.65%1.26B22.20%1.37B19.56%1.16B31.37%1.36B2.03%1.11B
Usufruct assets 77.82%2.11B265.19%1.84B237.57%1.85B36.63%793.87M102.53%1.19B3.01%504.46M8.11%548.72M114.99%581.03M138.20%585.98M158.57%489.74M
Other non current assets 186.52%1.17B139.50%1.14B234.49%1.13B5.58%387.46M14.31%407.29M86.68%474.46M27.87%337.24M158.10%366.99M161.95%356.31M86.13%254.15M
Total non current assets -33.81%18.57B-30.23%18.38B-30.73%18.4B3.63%27.56B8.67%28.05B8.09%26.34B8.40%26.56B9.79%26.59B6.49%25.81B-0.17%24.37B
Total assets -24.31%37.09B-16.79%37.96B-16.85%38.27B1.54%46.21B8.26%49B4.89%45.63B5.61%46.03B19.03%45.51B19.94%45.26B15.72%43.5B
Liabilities
Current liabilities
Short term loan -78.84%580.75M-64.94%786.98M-31.20%1.19B-2.60%2.02B30.88%2.74B38.91%2.24B45.75%1.73B42.48%2.07B112.15%2.1B22.12%1.62B
Transactional financial liabilities -81.25%64.25M-59.32%41.4M-58.76%68.5M--353.78M285.18%342.64M139.75%101.77M324.78%166.1M----94.71%88.95M-49.13%42.45M
Notes payable and accounts payable 2.42%4.03B13.77%4.11B-10.11%4.16B-13.69%3.78B-15.09%3.94B-12.09%3.61B7.41%4.63B36.34%4.38B46.75%4.64B37.78%4.11B
-Notes payable -42.64%29.15M-96.25%2.47M-90.82%8.8M-73.14%21.58M-38.26%50.81M-32.95%65.71M-0.17%95.83M-8.72%80.33M-17.70%82.3M-2.00%98M
-Accounts payable 3.01%4B15.81%4.11B-8.40%4.15B-12.58%3.76B-14.67%3.89B-11.58%3.55B7.58%4.53B37.61%4.3B48.86%4.56B39.16%4.01B
Contract liabilities 1.68%594.04M21.75%632.89M-1.64%679.05M2.68%595.77M-4.82%584.21M-6.00%519.84M15.34%690.38M12.48%580.2M0.14%613.8M-7.56%553.01M
Advance receipts ----------------------------------0----
Salaries payable 6.44%701.93M12.01%695.39M17.24%1.06B-0.61%683.83M3.51%659.46M51.01%620.81M16.00%903.87M13.84%688.02M17.26%637.08M-16.47%411.1M
Taxs payable 63.22%742.86M5.15%620.35M-15.48%554.64M-27.48%496.28M-42.02%455.12M-13.03%589.95M24.54%656.19M18.70%684.38M51.33%784.96M29.68%678.32M
Other payable (including interest and dividends) 1.02%1.23B-4.80%1.3B-10.98%1.32B-20.40%1.25B-23.07%1.22B-20.89%1.37B-34.07%1.48B-33.47%1.58B-45.84%1.59B-43.74%1.73B
-Interest payable ----------------------------------0--4.65M
-Dividend payable ---------------------------------28.07%141.39M--303.14M
-Other payable 1.02%1.23B-----10.98%1.32B-----15.55%1.22B-----34.07%1.48B-----47.12%1.45B--1.42B
Non current liabilities due within one year 67.63%1.8B9.49%1.45B18.22%1.56B44.97%941.42M-63.55%1.07B-44.28%1.33B-46.25%1.32B-79.02%649.38M-2.37%2.95B-19.27%2.38B
Other current liabilities -3.73%1.04B11.52%1.1B-2.25%1.11B20.96%1.01B32.66%1.08B2.73%990M22.33%1.13B6.41%838.51M5.71%815.9M0.23%963.69M
Total current liabilities -10.81%10.79B-5.52%10.75B-7.96%11.7B-5.47%11.13B-14.84%12.1B-8.90%11.37B-2.72%12.71B-6.93%11.78B12.86%14.21B-3.94%12.49B
Current liabilities
Long term loan -8.96%10.05B28.56%11.73B31.49%11.13B20.83%11.12B85.04%11.04B31.94%9.13B13.06%8.46B23.68%9.21B-20.35%5.96B0.00%6.92B
Long term account payable -98.23%25.26M-----98.19%25.18M----3.77%1.43B----1,517.14%1.39B----608.90%1.38B----
Long term salaries pay 4.63%1.02B10.83%1.01B9.67%1.02B4.81%981.76M4.03%975.08M-16.21%910.31M2.81%932.63M-9.88%936.72M-13.27%937.35M-4.14%1.09B
Estimate liabilities -40.47%264.75M-87.63%99.55M-57.89%309.34M-33.40%454.72M-38.71%444.77M16.18%804.97M9.62%734.68M10.18%682.72M23.60%725.64M23.88%692.86M
Deferred tax liabilities -27.23%1.06B-16.89%1.11B-11.50%1.22B14.46%1.56B12.44%1.46B1.41%1.33B-1.62%1.38B-2.79%1.37B-10.89%1.3B-16.13%1.31B
Long term deferred income 26.72%748.85M29.29%657.38M63.39%663.12M67.76%587.62M70.85%590.94M46.25%508.46M35.53%405.84M116.31%350.27M117.87%345.88M535.06%347.65M
Lease liabilities 97.04%1.85B321.58%1.68B358.93%1.63B64.71%633.1M120.62%937.36M9.76%399.18M6.13%354.85M98.57%384.38M141.56%424.87M45.70%363.67M
Other non current liabilities -14.54%757.83M18.47%1.07B-6.57%850.23M-6.73%887.58M-5.21%886.74M17.46%899.37M-4.80%910.01M0.80%951.66M0.65%935.45M-22.91%765.7M
Total non current liabilities -11.18%15.77B12.95%17.38B15.65%16.85B6.65%16.26B47.89%17.76B19.83%15.39B19.99%14.57B27.03%15.25B-0.52%12.01B10.71%12.84B
Total liabilities -11.03%26.57B5.10%28.13B4.65%28.55B1.37%27.4B13.89%29.86B5.67%26.76B8.22%27.28B9.60%27.03B6.31%26.22B2.97%25.33B
Shareholders equity
Paid-in capital -0.14%1.41B0.01%1.42B0.02%1.42B0.01%1.42B0.01%1.42B0.02%1.42B0.36%1.42B30.69%1.42B31.53%1.42B31.78%1.42B
Capital reserve funds -1.22%9.2B-0.44%9.24B-0.62%9.26B0.43%9.32B3.41%9.32B3.32%9.28B5.17%9.31B106.44%9.28B109.89%9.01B112.99%8.98B
Surplus reserve funds -0.01%477.2M-0.01%477.2M0.00%477.25M-91.16%477.25M40.26%477.25M40.26%477.25M40.26%477.25M2,159.30%5.4B42.34%340.25M42.34%340.25M
Retained profit -105.02%-265.77M-118.05%-961.51M-124.23%-1.24B--5.16B7.75%5.3B20.15%5.33B28.12%5.11B----41.11%4.92B30.30%4.43B
Less:Treasury stock 31.85%564.1M66.99%570.1M39.48%476.28M37.56%469.73M91.70%427.85M159.01%341.39M--341.46M--341.46M--223.19M--131.8M
Other composite income -178.27%-106.54M103.98%4.65M140.34%42.55M199.18%82.41M183.27%136.11M65.16%-116.82M65.42%-105.48M64.81%-83.09M20.88%-163.47M-117.22%-335.33M
Specific reserves --21.49M--16.81M--11.28M------------------340.25M--------
Shareholders equity without minority interests -37.22%10.18B-40.01%9.63B-40.23%9.49B-0.18%15.99B6.02%16.22B9.09%16.04B11.06%15.87B71.93%16.01B72.15%15.3B67.51%14.71B
Minority interests -88.14%347.38M-92.41%214.26M-91.80%235.49M14.48%2.83B-21.91%2.93B-18.60%2.82B-29.62%2.87B-42.04%2.47B-10.55%3.75B-17.75%3.47B
Total shareholder equity -45.01%10.53B-47.84%9.84B-48.14%9.72B1.78%18.81B0.52%19.14B3.81%18.86B2.02%18.75B36.15%18.49B45.64%19.05B39.86%18.17B
Total liabilityies and equity -24.31%37.09B-16.79%37.96B-16.85%38.27B1.54%46.21B8.26%49B4.89%45.63B5.61%46.03B19.03%45.51B19.94%45.26B15.72%43.5B
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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