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Chongqing Changan Automobile (200625)

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  • 3.98
  • -0.03-0.75%
Market Closed Apr 17 15:00 CST
39.45BMarket Cap8.71P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Changan Automobile (200625) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
-15.83%54.02B
-21.09%55.24B
-25.53%52.83B
-14.18%60.13B
-1.06%64.18B
-3.03%70.01B
7.51%70.94B
11.31%70.07B
21.19%64.87B
39.96%72.19B
Transactional financial assets
----
-99.94%102.4K
5.80%161.53M
3.98%149.8M
-7.47%155.01M
6.49%167.01M
-41.78%152.67M
-51.53%144.07M
-40.24%167.52M
-37.50%156.84M
Notes receivable and accounts receivable
-24.06%37.19B
-17.07%27.73B
-12.98%32.19B
15.87%42.85B
22.23%48.98B
-12.10%33.44B
1.49%36.98B
-2.71%36.98B
2.96%40.07B
15.67%38.05B
-Notes receivable
-27.61%33B
-29.77%20.52B
-24.82%25.56B
12.24%37.83B
21.04%45.58B
-17.42%29.22B
0.09%34B
-6.82%33.71B
5.05%37.66B
21.46%35.38B
-Accounts receivable
23.49%4.2B
70.74%7.22B
121.74%6.63B
53.22%5.02B
40.91%3.4B
58.32%4.23B
20.68%2.99B
77.94%3.28B
-21.40%2.41B
-29.14%2.67B
Other receivables (including interest and dividends)
-63.04%882.27M
165.68%968.81M
115.85%982.14M
429.71%1.86B
166.91%2.39B
-86.78%364.65M
-52.59%455.01M
-74.06%352.02M
-29.09%894.27M
449.03%2.76B
-Dividend receivable
----
----
859.02%215.48M
----
----
----
-87.56%22.47M
----
----
----
-Other receivable
-63.04%882.27M
----
77.25%766.66M
----
166.91%2.39B
----
-44.47%432.54M
----
-29.09%894.27M
----
Contractual assets
-73.79%155.27M
-79.56%160.07M
-83.61%134.87M
-68.73%358.55M
-58.94%592.43M
-63.56%783.22M
-63.06%822.69M
-58.99%1.15B
214.77%1.44B
100.02%2.15B
Advance payment
-2.96%492.29M
74.08%793.9M
-31.35%399.97M
-9.43%436.24M
76.33%507.31M
-53.82%456.05M
-12.05%582.58M
-38.28%481.66M
-61.62%287.71M
-65.01%987.57M
Inventories
31.83%22.52B
47.64%18.42B
23.10%16.98B
53.08%19.31B
26.85%17.08B
28.68%12.47B
34.53%13.79B
33.80%12.61B
131.24%13.47B
34.37%9.69B
Assets held for sale
----
----
----
----
----
----
----
----
----
--326.79K
Non-current assets due within one year
382.20%1.49B
--1.25B
--254.82M
--309.15M
--309.15M
----
----
----
----
----
Other current assets
442.44%11.8B
272.90%6.85B
-16.65%1.86B
-71.10%2.66B
-77.66%2.17B
25.97%1.84B
98.41%2.23B
838.64%9.22B
822.98%9.74B
70.38%1.46B
Total current assets
-5.73%128.55B
-6.79%111.42B
-16.02%105.79B
-2.24%128.07B
4.15%136.37B
-6.21%119.53B
6.82%125.96B
12.35%131.01B
28.27%130.93B
31.12%127.44B
Non Current assets
Other equity investment
39.41%692.2M
38.68%699.19M
38.68%699.19M
20.52%607.65M
-1.52%496.52M
2.91%504.19M
2.91%504.19M
2.91%504.19M
2.91%504.19M
-30.15%489.95M
Investment real estate
-3.80%5.74M
-3.76%5.8M
-3.73%5.86M
-3.69%5.91M
-3.66%5.97M
-3.63%6.03M
-3.59%6.08M
-3.56%6.14M
-3.53%6.2M
-3.50%6.25M
Long-term equity investment
10.26%20.43B
51.56%21.03B
48.43%20.94B
32.47%18.55B
34.37%18.53B
-2.26%13.88B
2.32%14.11B
0.75%14.01B
-4.30%13.79B
-16.73%14.2B
Long term receivable account
-16.67%1.27B
--1.27B
--1.4B
--1.53B
--1.53B
----
----
----
----
----
Fixed assets
1.26%22.05B
----
8.19%21.11B
----
8.90%21.77B
----
3.42%19.52B
----
3.35%19.99B
----
Constru in process
--1.03B
----
-20.66%1.82B
----
----
----
3.10%2.29B
----
37.93%1.91B
----
Intangible assets
2.70%17.23B
10.59%16.2B
13.92%16.31B
10.17%16.31B
11.47%16.77B
-1.28%14.65B
-4.98%14.32B
-0.82%14.81B
238.38%15.05B
251.49%14.84B
Development expenditure
96.29%3.4B
6.30%3.45B
-16.98%2.74B
-5.25%2.28B
-22.83%1.73B
64.71%3.24B
136.47%3.3B
32.22%2.4B
209.98%2.24B
160.06%1.97B
Goodwill
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.00%1.81B
0.08%1.81B
0.08%1.81B
-0.13%1.81B
18,368.56%1.81B
18,354.36%1.81B
Long deferred expense
-0.07%16.72M
-45.26%10.57M
-42.32%12.22M
-37.90%14.24M
-30.75%16.73M
-22.29%19.31M
-16.05%21.19M
-10.85%22.93M
-8.39%24.16M
3.84%24.84M
Deferred tax assets
-1.93%3.5B
10.06%3.82B
6.99%3.65B
10.56%3.82B
9.73%3.56B
3.66%3.47B
6.20%3.41B
6.66%3.46B
7.24%3.25B
30.11%3.35B
Usufruct assets
45.12%396.61M
-81.26%237.31M
8.07%235.26M
24.29%250.12M
30.46%273.3M
454.40%1.27B
16.57%217.7M
32.79%201.24M
107.79%209.48M
389.53%228.47M
Other non current assets
-30.07%2.59B
-21.87%2.7B
99.46%3.7B
722.27%3.7B
723.50%3.71B
--3.46B
--1.85B
--450M
--450M
----
Total non current assets
3.63%74.41B
15.77%74.21B
21.32%74.44B
20.65%71.84B
21.21%71.8B
8.78%64.11B
7.50%61.36B
3.54%59.54B
34.71%59.24B
26.74%58.93B
Total assets
-2.50%202.96B
1.09%185.63B
-3.79%180.23B
4.91%199.91B
9.46%208.17B
-1.47%183.64B
7.05%187.32B
9.44%190.55B
30.21%190.17B
29.70%186.38B
Liabilities
Current liabilities
Short term loan
1,179.54%512.28M
-16.11%33.58M
-4.78%51.47M
-31.84%30.03M
33.28%40.04M
14.37%40.03M
8.11%54.06M
-11.89%44.05M
3.58%30.04M
-21.26%35M
Transactional financial liabilities
----
----
----
----
----
-98.41%584.33K
-65.78%12.94M
--9.92M
----
--36.71M
Notes payable and accounts payable
-6.14%73.82B
-11.25%59.98B
-27.34%54.56B
-3.47%73.34B
3.83%78.65B
-6.43%67.59B
17.00%75.09B
17.99%75.98B
47.02%75.75B
46.59%72.23B
-Notes payable
26.34%43.98B
-11.35%32.93B
-28.12%29.34B
-4.13%40.64B
-7.06%34.81B
3.97%37.14B
21.06%40.81B
37.18%42.39B
69.70%37.46B
49.82%35.72B
-Accounts payable
-31.93%29.84B
-11.13%27.05B
-26.40%25.23B
-2.62%32.71B
14.48%43.84B
-16.61%30.44B
12.50%34.27B
0.29%33.59B
30.02%38.29B
43.56%36.51B
Contract liabilities
-36.55%6.91B
19.87%8.84B
17.32%7.04B
26.39%7.36B
37.41%10.89B
-11.20%7.37B
-15.73%6B
8.47%5.83B
40.11%7.92B
7.92%8.3B
Advance receipts
-14.48%408.27K
--2.97M
--165.69K
119.45%165.9K
-30.49%477.39K
----
----
--75.6K
--686.76K
----
Salaries payable
32.02%4.24B
-5.19%3.62B
-7.57%3.3B
-9.80%2.55B
16.69%3.21B
-18.51%3.82B
-10.80%3.57B
-15.29%2.82B
-2.01%2.75B
11.98%4.69B
Taxs payable
-44.20%852.99M
-7.57%833.71M
-0.63%860.32M
-56.78%698.47M
-20.75%1.53B
-52.11%902.03M
-44.03%865.79M
-18.41%1.62B
10.22%1.93B
56.36%1.88B
Other payable (including interest and dividends)
-8.38%5.87B
3.12%5.35B
53.81%8.16B
10.77%5.45B
8.96%6.41B
-15.12%5.19B
-37.28%5.31B
-27.87%4.92B
-3.32%5.88B
3.00%6.11B
-Dividend payable
----
----
--2.92B
----
----
----
----
----
----
----
-Other payable
-8.38%5.87B
----
-1.25%5.24B
----
8.96%6.41B
----
-13.06%5.31B
----
-3.32%5.88B
----
Non current liabilities due within one year
441.98%698.69M
-17.72%167.54M
22.48%151.58M
6.65%133.7M
60.99%128.91M
214.76%203.61M
77.82%123.76M
260.74%125.37M
-90.96%80.08M
-92.73%64.69M
Other current liabilities
5.19%13.16B
29.88%12.39B
36.75%12.52B
33.69%14.12B
40.57%12.51B
25.81%9.54B
23.91%9.16B
26.89%10.56B
34.27%8.9B
29.09%7.59B
Total current liabilities
-6.44%106.06B
-3.63%91.22B
-13.50%86.65B
1.75%103.69B
9.80%113.36B
-6.22%94.65B
7.88%100.18B
12.84%101.91B
37.00%103.24B
34.40%100.94B
Current liabilities
Long term loan
----
----
----
----
-50.00%36M
-52.63%36M
-52.63%36M
-52.63%36M
100.00%72M
90.00%76M
Bonds payable
0.01%999.8M
0.01%999.78M
0.01%999.75M
0.01%999.73M
0.01%999.71M
0.01%999.68M
0.01%999.66M
0.01%999.63M
0.01%999.61M
--999.58M
Long term account payable
1.23%2.05B
----
150.02%2.04B
----
152.22%2.03B
----
--816.28M
----
96.67%804.26M
----
Long term salaries pay
-7.92%24.58M
-13.66%22.68M
-15.82%22.89M
-14.15%24.08M
-12.23%26.69M
-16.34%26.26M
-15.40%27.2M
-14.72%28.05M
-13.14%30.41M
-12.08%31.39M
Specific account payable
14.72%491.06M
----
200.68%425.79M
----
188.87%428.05M
----
3.99%141.61M
----
2.49%148.18M
----
Estimate liabilities
5.71%8.14B
13.41%8.38B
15.39%8.08B
15.06%7.85B
22.74%7.7B
17.85%7.39B
23.67%7B
19.89%6.83B
36.78%6.28B
40.48%6.27B
Deferred tax liabilities
-14.40%1.57B
10.59%1.63B
7.70%1.71B
15.77%1.77B
17.15%1.83B
-6.99%1.48B
-3.42%1.59B
-8.88%1.53B
560.69%1.57B
654.21%1.59B
Long term deferred income
-56.19%80.7M
-90.31%63.83M
-91.44%57.9M
-83.46%117.28M
-74.38%184.2M
88.14%659.05M
93.00%676.55M
108.76%708.84M
106.82%718.84M
-25.19%350.29M
Lease liabilities
11.12%299.15M
-84.03%172.56M
66.91%208.16M
116.07%242.87M
100.52%269.21M
550.04%1.08B
3.18%124.71M
-17.48%112.4M
122.99%134.25M
718.37%166.22M
Other non current liabilities
-43.52%1.25B
8.23%1.84B
11.48%1.92B
28.17%2.17B
48.12%2.22B
38.08%1.7B
44.92%1.72B
82.60%1.69B
69.77%1.5B
44.69%1.23B
Total non current liabilities
-5.17%14.92B
8.80%15.61B
17.75%15.46B
21.37%15.63B
28.43%15.73B
23.23%14.35B
28.65%13.13B
29.00%12.88B
58.24%12.25B
74.75%11.64B
Total liabilities
-6.28%120.98B
-1.99%106.83B
-9.88%102.11B
3.95%119.32B
11.78%129.09B
-3.18%109B
9.94%113.31B
14.45%114.79B
38.97%115.49B
37.69%112.58B
Shareholders equity
Paid-in capital
0.00%9.91B
-0.03%9.91B
-0.03%9.91B
-0.03%9.91B
-0.03%9.91B
-0.02%9.92B
-0.02%9.92B
-0.05%9.92B
-0.05%9.92B
-0.02%9.92B
Capital reserve funds
0.62%8.98B
4.98%8.96B
6.08%8.96B
7.01%8.94B
8.17%8.93B
4.48%8.53B
4.82%8.44B
4.90%8.35B
-3.30%8.25B
-3.18%8.17B
Surplus reserve funds
0.00%4.96B
15.92%4.96B
15.92%4.96B
15.92%4.96B
15.92%4.96B
21.20%4.28B
21.20%4.28B
21.20%4.28B
21.20%4.28B
18.30%3.53B
Retained profit
1.24%53.5B
6.41%52.98B
6.48%52.21B
6.74%54.2B
6.51%52.85B
1.77%49.79B
5.02%49.04B
5.02%50.78B
19.91%49.62B
19.26%48.92B
Less:Treasury stock
-97.99%3.4M
-75.36%56.33M
-75.36%56.33M
-77.43%56.33M
-55.72%169.26M
-48.38%228.62M
-48.38%228.62M
-47.93%249.59M
-39.04%382.28M
-32.47%442.87M
Other composite income
-1,891.71%-134.8M
-2.55%243.02M
-134.46%-69.16M
24.46%87.13M
-93.64%7.52M
89.16%249.39M
36.94%200.72M
-20.53%70.01M
19.71%118.32M
96.18%131.84M
Specific reserves
25.63%119.36M
28.89%140.57M
33.58%125.74M
45.17%114.23M
74.90%95.01M
69.24%109.06M
75.73%94.13M
85.26%78.68M
125.49%54.32M
33.01%64.44M
Shareholders equity without minority interests
0.99%77.34B
6.19%77.14B
6.00%76.04B
6.74%78.15B
6.57%76.58B
3.35%72.64B
5.58%71.74B
5.49%73.22B
14.31%71.85B
13.70%70.29B
Minority interests
85.62%4.65B
-16.49%1.66B
-8.83%2.07B
-4.28%2.43B
-11.51%2.5B
-43.25%1.99B
-42.87%2.27B
-42.30%2.54B
3,020.04%2.83B
3,109.56%3.51B
Total shareholder equity
3.67%81.98B
5.58%78.8B
5.54%78.12B
6.37%80.59B
5.89%79.08B
1.13%74.63B
2.90%74.01B
2.63%75.76B
18.64%74.68B
19.16%73.8B
Total liabilityies and equity
-2.50%202.96B
1.09%185.63B
-3.79%180.23B
4.91%199.91B
9.46%208.17B
-1.47%183.64B
7.05%187.32B
9.44%190.55B
30.21%190.17B
29.70%186.38B
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)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds -15.83%54.02B-21.09%55.24B-25.53%52.83B-14.18%60.13B-1.06%64.18B-3.03%70.01B7.51%70.94B11.31%70.07B21.19%64.87B39.96%72.19B
Transactional financial assets -----99.94%102.4K5.80%161.53M3.98%149.8M-7.47%155.01M6.49%167.01M-41.78%152.67M-51.53%144.07M-40.24%167.52M-37.50%156.84M
Notes receivable and accounts receivable -24.06%37.19B-17.07%27.73B-12.98%32.19B15.87%42.85B22.23%48.98B-12.10%33.44B1.49%36.98B-2.71%36.98B2.96%40.07B15.67%38.05B
-Notes receivable -27.61%33B-29.77%20.52B-24.82%25.56B12.24%37.83B21.04%45.58B-17.42%29.22B0.09%34B-6.82%33.71B5.05%37.66B21.46%35.38B
-Accounts receivable 23.49%4.2B70.74%7.22B121.74%6.63B53.22%5.02B40.91%3.4B58.32%4.23B20.68%2.99B77.94%3.28B-21.40%2.41B-29.14%2.67B
Other receivables (including interest and dividends) -63.04%882.27M165.68%968.81M115.85%982.14M429.71%1.86B166.91%2.39B-86.78%364.65M-52.59%455.01M-74.06%352.02M-29.09%894.27M449.03%2.76B
-Dividend receivable --------859.02%215.48M-------------87.56%22.47M------------
-Other receivable -63.04%882.27M----77.25%766.66M----166.91%2.39B-----44.47%432.54M-----29.09%894.27M----
Contractual assets -73.79%155.27M-79.56%160.07M-83.61%134.87M-68.73%358.55M-58.94%592.43M-63.56%783.22M-63.06%822.69M-58.99%1.15B214.77%1.44B100.02%2.15B
Advance payment -2.96%492.29M74.08%793.9M-31.35%399.97M-9.43%436.24M76.33%507.31M-53.82%456.05M-12.05%582.58M-38.28%481.66M-61.62%287.71M-65.01%987.57M
Inventories 31.83%22.52B47.64%18.42B23.10%16.98B53.08%19.31B26.85%17.08B28.68%12.47B34.53%13.79B33.80%12.61B131.24%13.47B34.37%9.69B
Assets held for sale --------------------------------------326.79K
Non-current assets due within one year 382.20%1.49B--1.25B--254.82M--309.15M--309.15M--------------------
Other current assets 442.44%11.8B272.90%6.85B-16.65%1.86B-71.10%2.66B-77.66%2.17B25.97%1.84B98.41%2.23B838.64%9.22B822.98%9.74B70.38%1.46B
Total current assets -5.73%128.55B-6.79%111.42B-16.02%105.79B-2.24%128.07B4.15%136.37B-6.21%119.53B6.82%125.96B12.35%131.01B28.27%130.93B31.12%127.44B
Non Current assets
Other equity investment 39.41%692.2M38.68%699.19M38.68%699.19M20.52%607.65M-1.52%496.52M2.91%504.19M2.91%504.19M2.91%504.19M2.91%504.19M-30.15%489.95M
Investment real estate -3.80%5.74M-3.76%5.8M-3.73%5.86M-3.69%5.91M-3.66%5.97M-3.63%6.03M-3.59%6.08M-3.56%6.14M-3.53%6.2M-3.50%6.25M
Long-term equity investment 10.26%20.43B51.56%21.03B48.43%20.94B32.47%18.55B34.37%18.53B-2.26%13.88B2.32%14.11B0.75%14.01B-4.30%13.79B-16.73%14.2B
Long term receivable account -16.67%1.27B--1.27B--1.4B--1.53B--1.53B--------------------
Fixed assets 1.26%22.05B----8.19%21.11B----8.90%21.77B----3.42%19.52B----3.35%19.99B----
Constru in process --1.03B-----20.66%1.82B------------3.10%2.29B----37.93%1.91B----
Intangible assets 2.70%17.23B10.59%16.2B13.92%16.31B10.17%16.31B11.47%16.77B-1.28%14.65B-4.98%14.32B-0.82%14.81B238.38%15.05B251.49%14.84B
Development expenditure 96.29%3.4B6.30%3.45B-16.98%2.74B-5.25%2.28B-22.83%1.73B64.71%3.24B136.47%3.3B32.22%2.4B209.98%2.24B160.06%1.97B
Goodwill 0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.00%1.81B0.08%1.81B0.08%1.81B-0.13%1.81B18,368.56%1.81B18,354.36%1.81B
Long deferred expense -0.07%16.72M-45.26%10.57M-42.32%12.22M-37.90%14.24M-30.75%16.73M-22.29%19.31M-16.05%21.19M-10.85%22.93M-8.39%24.16M3.84%24.84M
Deferred tax assets -1.93%3.5B10.06%3.82B6.99%3.65B10.56%3.82B9.73%3.56B3.66%3.47B6.20%3.41B6.66%3.46B7.24%3.25B30.11%3.35B
Usufruct assets 45.12%396.61M-81.26%237.31M8.07%235.26M24.29%250.12M30.46%273.3M454.40%1.27B16.57%217.7M32.79%201.24M107.79%209.48M389.53%228.47M
Other non current assets -30.07%2.59B-21.87%2.7B99.46%3.7B722.27%3.7B723.50%3.71B--3.46B--1.85B--450M--450M----
Total non current assets 3.63%74.41B15.77%74.21B21.32%74.44B20.65%71.84B21.21%71.8B8.78%64.11B7.50%61.36B3.54%59.54B34.71%59.24B26.74%58.93B
Total assets -2.50%202.96B1.09%185.63B-3.79%180.23B4.91%199.91B9.46%208.17B-1.47%183.64B7.05%187.32B9.44%190.55B30.21%190.17B29.70%186.38B
Liabilities
Current liabilities
Short term loan 1,179.54%512.28M-16.11%33.58M-4.78%51.47M-31.84%30.03M33.28%40.04M14.37%40.03M8.11%54.06M-11.89%44.05M3.58%30.04M-21.26%35M
Transactional financial liabilities ---------------------98.41%584.33K-65.78%12.94M--9.92M------36.71M
Notes payable and accounts payable -6.14%73.82B-11.25%59.98B-27.34%54.56B-3.47%73.34B3.83%78.65B-6.43%67.59B17.00%75.09B17.99%75.98B47.02%75.75B46.59%72.23B
-Notes payable 26.34%43.98B-11.35%32.93B-28.12%29.34B-4.13%40.64B-7.06%34.81B3.97%37.14B21.06%40.81B37.18%42.39B69.70%37.46B49.82%35.72B
-Accounts payable -31.93%29.84B-11.13%27.05B-26.40%25.23B-2.62%32.71B14.48%43.84B-16.61%30.44B12.50%34.27B0.29%33.59B30.02%38.29B43.56%36.51B
Contract liabilities -36.55%6.91B19.87%8.84B17.32%7.04B26.39%7.36B37.41%10.89B-11.20%7.37B-15.73%6B8.47%5.83B40.11%7.92B7.92%8.3B
Advance receipts -14.48%408.27K--2.97M--165.69K119.45%165.9K-30.49%477.39K----------75.6K--686.76K----
Salaries payable 32.02%4.24B-5.19%3.62B-7.57%3.3B-9.80%2.55B16.69%3.21B-18.51%3.82B-10.80%3.57B-15.29%2.82B-2.01%2.75B11.98%4.69B
Taxs payable -44.20%852.99M-7.57%833.71M-0.63%860.32M-56.78%698.47M-20.75%1.53B-52.11%902.03M-44.03%865.79M-18.41%1.62B10.22%1.93B56.36%1.88B
Other payable (including interest and dividends) -8.38%5.87B3.12%5.35B53.81%8.16B10.77%5.45B8.96%6.41B-15.12%5.19B-37.28%5.31B-27.87%4.92B-3.32%5.88B3.00%6.11B
-Dividend payable ----------2.92B----------------------------
-Other payable -8.38%5.87B-----1.25%5.24B----8.96%6.41B-----13.06%5.31B-----3.32%5.88B----
Non current liabilities due within one year 441.98%698.69M-17.72%167.54M22.48%151.58M6.65%133.7M60.99%128.91M214.76%203.61M77.82%123.76M260.74%125.37M-90.96%80.08M-92.73%64.69M
Other current liabilities 5.19%13.16B29.88%12.39B36.75%12.52B33.69%14.12B40.57%12.51B25.81%9.54B23.91%9.16B26.89%10.56B34.27%8.9B29.09%7.59B
Total current liabilities -6.44%106.06B-3.63%91.22B-13.50%86.65B1.75%103.69B9.80%113.36B-6.22%94.65B7.88%100.18B12.84%101.91B37.00%103.24B34.40%100.94B
Current liabilities
Long term loan -----------------50.00%36M-52.63%36M-52.63%36M-52.63%36M100.00%72M90.00%76M
Bonds payable 0.01%999.8M0.01%999.78M0.01%999.75M0.01%999.73M0.01%999.71M0.01%999.68M0.01%999.66M0.01%999.63M0.01%999.61M--999.58M
Long term account payable 1.23%2.05B----150.02%2.04B----152.22%2.03B------816.28M----96.67%804.26M----
Long term salaries pay -7.92%24.58M-13.66%22.68M-15.82%22.89M-14.15%24.08M-12.23%26.69M-16.34%26.26M-15.40%27.2M-14.72%28.05M-13.14%30.41M-12.08%31.39M
Specific account payable 14.72%491.06M----200.68%425.79M----188.87%428.05M----3.99%141.61M----2.49%148.18M----
Estimate liabilities 5.71%8.14B13.41%8.38B15.39%8.08B15.06%7.85B22.74%7.7B17.85%7.39B23.67%7B19.89%6.83B36.78%6.28B40.48%6.27B
Deferred tax liabilities -14.40%1.57B10.59%1.63B7.70%1.71B15.77%1.77B17.15%1.83B-6.99%1.48B-3.42%1.59B-8.88%1.53B560.69%1.57B654.21%1.59B
Long term deferred income -56.19%80.7M-90.31%63.83M-91.44%57.9M-83.46%117.28M-74.38%184.2M88.14%659.05M93.00%676.55M108.76%708.84M106.82%718.84M-25.19%350.29M
Lease liabilities 11.12%299.15M-84.03%172.56M66.91%208.16M116.07%242.87M100.52%269.21M550.04%1.08B3.18%124.71M-17.48%112.4M122.99%134.25M718.37%166.22M
Other non current liabilities -43.52%1.25B8.23%1.84B11.48%1.92B28.17%2.17B48.12%2.22B38.08%1.7B44.92%1.72B82.60%1.69B69.77%1.5B44.69%1.23B
Total non current liabilities -5.17%14.92B8.80%15.61B17.75%15.46B21.37%15.63B28.43%15.73B23.23%14.35B28.65%13.13B29.00%12.88B58.24%12.25B74.75%11.64B
Total liabilities -6.28%120.98B-1.99%106.83B-9.88%102.11B3.95%119.32B11.78%129.09B-3.18%109B9.94%113.31B14.45%114.79B38.97%115.49B37.69%112.58B
Shareholders equity
Paid-in capital 0.00%9.91B-0.03%9.91B-0.03%9.91B-0.03%9.91B-0.03%9.91B-0.02%9.92B-0.02%9.92B-0.05%9.92B-0.05%9.92B-0.02%9.92B
Capital reserve funds 0.62%8.98B4.98%8.96B6.08%8.96B7.01%8.94B8.17%8.93B4.48%8.53B4.82%8.44B4.90%8.35B-3.30%8.25B-3.18%8.17B
Surplus reserve funds 0.00%4.96B15.92%4.96B15.92%4.96B15.92%4.96B15.92%4.96B21.20%4.28B21.20%4.28B21.20%4.28B21.20%4.28B18.30%3.53B
Retained profit 1.24%53.5B6.41%52.98B6.48%52.21B6.74%54.2B6.51%52.85B1.77%49.79B5.02%49.04B5.02%50.78B19.91%49.62B19.26%48.92B
Less:Treasury stock -97.99%3.4M-75.36%56.33M-75.36%56.33M-77.43%56.33M-55.72%169.26M-48.38%228.62M-48.38%228.62M-47.93%249.59M-39.04%382.28M-32.47%442.87M
Other composite income -1,891.71%-134.8M-2.55%243.02M-134.46%-69.16M24.46%87.13M-93.64%7.52M89.16%249.39M36.94%200.72M-20.53%70.01M19.71%118.32M96.18%131.84M
Specific reserves 25.63%119.36M28.89%140.57M33.58%125.74M45.17%114.23M74.90%95.01M69.24%109.06M75.73%94.13M85.26%78.68M125.49%54.32M33.01%64.44M
Shareholders equity without minority interests 0.99%77.34B6.19%77.14B6.00%76.04B6.74%78.15B6.57%76.58B3.35%72.64B5.58%71.74B5.49%73.22B14.31%71.85B13.70%70.29B
Minority interests 85.62%4.65B-16.49%1.66B-8.83%2.07B-4.28%2.43B-11.51%2.5B-43.25%1.99B-42.87%2.27B-42.30%2.54B3,020.04%2.83B3,109.56%3.51B
Total shareholder equity 3.67%81.98B5.58%78.8B5.54%78.12B6.37%80.59B5.89%79.08B1.13%74.63B2.90%74.01B2.63%75.76B18.64%74.68B19.16%73.8B
Total liabilityies and equity -2.50%202.96B1.09%185.63B-3.79%180.23B4.91%199.91B9.46%208.17B-1.47%183.64B7.05%187.32B9.44%190.55B30.21%190.17B29.70%186.38B
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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