CN Stock MarketDetailed Quotes

200771 Hangzhou Steam Turnine Power Group

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  • 6.85
  • -0.08-1.15%
Market Closed Jul 2 15:00 CST
8.05BMarket Cap12.69P/E (TTM)

Hangzhou Steam Turnine Power Group 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
31.48%2.67B
43.13%2.8B
51.64%2.43B
46.66%2.38B
24.06%2.03B
20.46%1.95B
9.43%1.6B
11.51%1.62B
37.97%1.64B
-18.84%1.62B
Transactional financial assets
-33.57%267.05M
-6.28%568.89M
5.15%811.82M
-19.96%401.98M
-50.65%402M
-36.81%607M
-20.88%772.09M
-56.62%502.22M
-52.06%814.58M
-5.97%960.65M
Notes receivable and accounts receivable
13.54%2.31B
15.19%2.33B
11.71%2.41B
14.46%2.32B
-16.14%2.03B
-8.71%2.02B
7.02%2.16B
-7.21%2.03B
27.93%2.42B
23.85%2.21B
-Notes receivable
-10.69%83.81M
-11.11%84.99M
65.17%268.48M
7.48%169.35M
-46.69%93.85M
-55.54%95.61M
-1.61%162.55M
-10.89%157.56M
25.06%176.02M
81.33%215.05M
-Accounts receivable
14.71%2.22B
16.49%2.24B
7.36%2.14B
15.05%2.16B
-13.74%1.94B
-3.67%1.92B
7.79%2B
-6.88%1.87B
28.16%2.25B
19.76%2B
Other receivables (including interest and dividends)
-17.28%56.77M
69.58%43.02M
-8.63%36.61M
50.83%186.79M
35.81%68.63M
-42.56%25.37M
38.50%40.07M
78.46%123.84M
-25.37%50.53M
-37.20%44.16M
-Dividend receivable
----
----
----
14.29%108.75M
----
----
----
118.22%95.16M
----
----
-Accrued interest receivable
----
----
----
--0
----
----
--148.11K
----
----
----
-Other receivable
----
----
----
172.07%78.04M
----
-42.56%25.37M
----
11.22%28.68M
----
65.27%44.16M
Contractual assets
-2.81%636.31M
8.96%640.39M
-16.70%534.34M
-36.43%535.46M
-0.40%654.71M
0.80%587.72M
13.17%641.5M
61.87%842.37M
30.61%657.37M
8.80%583.03M
Advance payment
34.77%1.03B
80.63%725.26M
64.53%847.87M
38.96%575.23M
47.59%761.34M
-9.52%401.52M
21.85%515.34M
9.62%413.95M
-13.96%515.86M
-25.27%443.77M
Inventories
10.67%2.6B
4.61%2.43B
12.50%2.63B
3.18%2.47B
-5.93%2.35B
-23.64%2.32B
-6.91%2.34B
16.03%2.39B
14.31%2.5B
31.87%3.04B
Receivable financing
-3.86%781.17M
-7.42%756.87M
-3.41%786.91M
48.74%1B
16.51%812.57M
0.11%817.56M
2.50%814.72M
-32.26%673.53M
-18.86%697.45M
-0.84%816.65M
Other current assets
-65.32%22.93M
-92.88%5.62M
70.51%13.11M
168.70%38.82M
438.30%66.12M
19.30%78.95M
-83.86%7.69M
-67.60%14.45M
-74.64%12.28M
32.31%66.17M
Total current assets
12.96%10.37B
16.78%10.29B
18.12%10.5B
15.04%9.91B
-1.38%9.18B
-9.97%8.82B
0.68%8.89B
-2.86%8.61B
2.90%9.31B
6.57%9.79B
Non Current assets
Other equity investment
-4.31%3.02B
-23.47%2.72B
-21.68%3.03B
-21.56%3.19B
-17.60%3.16B
2.03%3.56B
-4.55%3.87B
1.56%4.07B
-16.57%3.83B
-14.08%3.49B
Other non-current financial assets
0.00%5.53M
0.00%5.53M
-64.55%5.53M
-70.37%5.53M
-62.23%5.53M
-62.58%5.53M
-5.38%15.61M
13.19%18.68M
-20.25%14.65M
-7.81%14.79M
Investment real estate
-75.70%1.52M
-76.06%1.54M
-8.33%6.02M
-6.78%6.23M
-6.76%6.24M
-6.55%6.45M
--6.56M
--6.68M
--6.7M
-13.15%6.9M
Long term receivable account
-75.55%14.78M
-80.94%14.78M
-59.46%37.64M
-51.79%54.74M
-56.81%60.44M
-49.56%77.54M
--92.84M
--113.54M
--139.94M
-36.53%153.74M
Fixed assets
----
----
----
0.50%1.91B
----
16.17%1.93B
----
53.02%1.9B
----
26.62%1.66B
Fixed assets liquidation
----
----
----
---39.91K
----
----
----
----
----
----
Constru in process
----
----
----
24.67%365.01M
----
-44.71%286.29M
----
-60.95%292.77M
----
-35.69%517.84M
Intangible assets
43.11%405.72M
48.92%409.3M
49.47%409.59M
7.80%294.89M
2.36%283.5M
-0.95%274.84M
15.03%274.03M
14.25%273.56M
0.30%276.97M
-12.17%277.47M
Development expenditure
----
----
----
--0
-84.25%969.93K
----
--23.54M
--8.83M
--6.16M
----
Goodwill
83.14%15.42M
--15.42M
--8.42M
--8.42M
--8.42M
----
----
----
----
----
Long deferred expense
----
----
--301.01K
--318.72K
--336.42K
----
----
----
----
----
Deferred tax assets
-80.16%70.29M
-79.13%73.6M
-8.90%344.18M
-0.98%375.06M
-8.61%354.25M
-7.82%352.73M
-5.78%377.81M
-6.21%378.76M
-6.16%387.63M
-9.21%382.67M
Usufruct assets
15.25%29.77M
21.95%34.27M
-24.86%18.53M
-19.02%21.41M
-16.45%25.84M
-7.66%28.11M
--24.66M
--26.44M
--30.92M
6.94%30.44M
Other non current assets
39.05%62.13M
41.77%63.69M
--31.33M
--31.33M
--44.68M
--44.92M
----
----
----
----
Total non current assets
-3.13%6B
-14.12%5.63B
-11.29%6.14B
-11.63%6.27B
-8.41%6.2B
0.48%6.56B
3.21%6.92B
6.29%7.09B
-7.87%6.77B
-9.53%6.53B
Total assets
6.48%16.37B
3.59%15.93B
5.24%16.64B
3.00%16.18B
-4.34%15.38B
-5.79%15.37B
1.77%15.81B
1.07%15.71B
-1.92%16.07B
-0.51%16.32B
Liabilities
Current liabilities
Short term loan
29.61%408.93M
75.30%504.43M
42.64%415.5M
106.75%395.51M
26.30%315.5M
15.07%287.75M
36.25%291.3M
-10.52%191.3M
26.48%249.8M
-1.07%250.07M
Notes payable and accounts payable
2.60%1.89B
17.08%1.89B
20.61%2.36B
14.63%2.18B
-5.31%1.84B
-27.25%1.61B
26.70%1.95B
14.04%1.91B
26.57%1.95B
35.25%2.22B
-Notes payable
-11.76%432.87M
16.88%481.42M
142.10%987.56M
167.56%857.07M
70.21%490.55M
33.12%411.89M
109.35%407.92M
44.33%320.33M
9.12%288.21M
4.12%309.4M
-Accounts payable
7.81%1.46B
17.14%1.41B
-11.44%1.37B
-16.27%1.33B
-18.44%1.35B
-37.03%1.2B
14.75%1.55B
9.40%1.59B
30.19%1.66B
42.13%1.91B
Contract liabilities
24.21%2.96B
19.35%2.75B
25.15%2.91B
10.62%2.67B
-11.64%2.38B
-24.43%2.31B
-20.60%2.32B
-16.29%2.42B
-14.76%2.7B
3.50%3.05B
Advance receipts
13.77%261.91K
-86.97%30K
508.61%261.91K
508.61%261.91K
-71.67%230.2K
-71.67%230.2K
--43.03K
--43.03K
--812.7K
59.57%812.7K
Salaries payable
30.33%96.04M
0.25%139.37M
-21.92%90.61M
-21.39%87.84M
10.89%73.7M
4.43%139.01M
-2.07%116.05M
-4.44%111.74M
15.36%66.46M
2.16%133.12M
Taxs payable
38.97%42.17M
25.09%91.8M
-42.72%31.43M
-71.74%17.57M
-41.98%30.34M
-10.09%73.39M
-13.49%54.87M
-79.83%62.18M
-79.42%52.3M
-72.62%81.62M
Other payable (including interest and dividends)
-19.03%153.23M
-25.57%151.67M
-38.79%177.89M
-39.29%187.51M
-53.34%189.24M
-53.11%203.79M
114.02%290.63M
950.39%308.87M
935.62%405.56M
11.58%434.58M
-Interest payable
----
----
----
----
--565.28
----
----
-36.49%87K
----
----
-Dividend payable
----
----
----
----
----
--90K
----
----
----
----
-Other payable
----
----
----
-39.28%187.51M
----
-53.13%203.7M
----
955.01%308.78M
----
11.58%434.58M
Non current liabilities due within one year
95.47%76.63M
88.81%80.82M
319.19%52.62M
293.60%63.36M
128.17%39.2M
143.09%42.8M
2,410.39%12.55M
3,119.33%16.1M
1,618.08%17.18M
165.46%17.61M
Other current liabilities
3.72%382.71M
16.07%310.6M
25.06%376.05M
10.59%345.84M
6.12%369.01M
-32.37%267.59M
-20.54%300.69M
-16.75%312.73M
-14.76%347.72M
2.05%395.64M
Total current liabilities
14.64%6.01B
19.98%5.92B
19.94%6.41B
11.84%5.95B
-9.34%5.24B
-25.04%4.94B
-0.65%5.34B
-4.95%5.32B
2.20%5.78B
8.75%6.59B
Current liabilities
Long term loan
92.83%317.6M
39.35%222.82M
7.48%199.7M
-16.52%154.7M
-8.91%164.7M
-11.57%159.9M
760.21%185.81M
757.90%185.31M
737.06%180.8M
736.27%180.83M
Long term account payable
----
----
----
0.00%330K
----
0.00%330K
----
0.00%330K
----
-99.79%330K
Specific account payable
----
----
----
24.83%15.18M
----
48.61%10.77M
----
-92.05%12.16M
----
-97.12%7.25M
Estimate liabilities
--11.7M
--11.77M
----
----
----
----
----
----
----
----
Deferred tax liabilities
-72.72%114.23M
-84.42%73.99M
-23.42%400.11M
-23.18%424.26M
-18.86%418.64M
2.29%474.81M
-5.04%522.49M
1.73%552.26M
-18.21%515.97M
-15.69%464.17M
Long term deferred income
12.16%1.05B
21.92%1.07B
54.90%1.09B
55.17%1.11B
29.34%940.31M
20.28%877.38M
45.88%703.88M
47.72%712.79M
48.55%727.02M
11.34%729.44M
Lease liabilities
-37.99%10.06M
-2.38%15.95M
-31.24%14.41M
-36.16%13.5M
-27.48%16.22M
-27.65%16.33M
--20.97M
--21.14M
--22.37M
1.72%22.58M
Other non current liabilities
--58.7M
--58.7M
----
----
----
----
----
----
----
----
Total non current liabilities
1.56%1.58B
-4.84%1.47B
19.00%1.72B
15.50%1.71B
6.77%1.56B
9.61%1.54B
20.23%1.45B
23.64%1.48B
-5.57%1.46B
-15.26%1.4B
Total liabilities
11.64%7.59B
14.08%7.39B
19.74%8.13B
12.64%7.67B
-6.10%6.8B
-18.95%6.48B
3.16%6.79B
0.10%6.81B
0.53%7.24B
3.59%7.99B
Shareholders equity
Paid-in capital
19.88%1.18B
19.92%1.18B
19.92%1.18B
19.92%1.18B
30.00%980.18M
30.00%980.18M
30.00%980.18M
30.00%980.18M
0.00%754.01M
0.00%754.01M
Capital reserve funds
-0.74%403.95M
1.08%399.21M
32.59%430.62M
34.65%418.68M
36.39%406.95M
39.58%394.94M
105.25%324.77M
102.40%310.93M
94.24%298.38M
-25.52%282.95M
Surplus reserve funds
0.00%625.18M
0.00%625.18M
0.00%625.18M
0.00%625.18M
0.00%625.18M
0.00%625.18M
0.65%625.18M
0.65%625.18M
0.65%625.18M
0.00%625.18M
Retained profit
2.31%3.79B
0.75%3.78B
-3.39%3.54B
-4.63%3.42B
-6.01%3.71B
-0.14%3.76B
-8.02%3.66B
-6.46%3.58B
5.24%3.95B
10.14%3.76B
Less:Treasury stock
-38.27%84.24M
-36.77%86.29M
-8.33%132.07M
-8.33%132.07M
-5.28%136.47M
-5.28%136.47M
0.00%144.08M
0.00%144.08M
0.00%144.08M
0.00%144.08M
Other composite income
-4.92%2.24B
-26.37%1.98B
-24.11%2.25B
-23.84%2.38B
-19.58%2.35B
2.32%2.69B
-5.04%2.96B
1.72%3.13B
-18.13%2.92B
-15.59%2.63B
Specific reserves
18.83%21.03M
14.09%20.36M
0.25%17.76M
-1.67%17.58M
-2.55%17.7M
-2.87%17.84M
4.33%17.72M
3.59%17.87M
4.60%18.16M
-1.08%18.37M
Shareholders equity without minority interests
2.74%8.17B
-5.15%7.9B
-6.22%7.9B
-7.02%7.9B
-5.55%7.95B
5.06%8.33B
-0.93%8.43B
2.33%8.5B
-3.45%8.42B
-2.90%7.93B
Minority interests
-2.06%614.16M
12.29%640.84M
2.33%612.26M
52.06%604.96M
50.83%627.1M
41.95%570.71M
32.35%598.35M
-7.95%397.84M
-11.22%415.77M
-23.63%402.06M
Total shareholder equity
2.39%8.78B
-4.03%8.54B
-5.66%8.51B
-4.38%8.51B
-2.90%8.58B
6.84%8.9B
0.75%9.02B
1.82%8.9B
-3.85%8.84B
-4.15%8.33B
Total liabilityies and equity
6.48%16.37B
3.59%15.93B
5.24%16.64B
3.00%16.18B
-4.34%15.38B
-5.79%15.37B
1.77%15.81B
1.07%15.71B
-1.92%16.07B
-0.51%16.32B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 31.48%2.67B43.13%2.8B51.64%2.43B46.66%2.38B24.06%2.03B20.46%1.95B9.43%1.6B11.51%1.62B37.97%1.64B-18.84%1.62B
Transactional financial assets -33.57%267.05M-6.28%568.89M5.15%811.82M-19.96%401.98M-50.65%402M-36.81%607M-20.88%772.09M-56.62%502.22M-52.06%814.58M-5.97%960.65M
Notes receivable and accounts receivable 13.54%2.31B15.19%2.33B11.71%2.41B14.46%2.32B-16.14%2.03B-8.71%2.02B7.02%2.16B-7.21%2.03B27.93%2.42B23.85%2.21B
-Notes receivable -10.69%83.81M-11.11%84.99M65.17%268.48M7.48%169.35M-46.69%93.85M-55.54%95.61M-1.61%162.55M-10.89%157.56M25.06%176.02M81.33%215.05M
-Accounts receivable 14.71%2.22B16.49%2.24B7.36%2.14B15.05%2.16B-13.74%1.94B-3.67%1.92B7.79%2B-6.88%1.87B28.16%2.25B19.76%2B
Other receivables (including interest and dividends) -17.28%56.77M69.58%43.02M-8.63%36.61M50.83%186.79M35.81%68.63M-42.56%25.37M38.50%40.07M78.46%123.84M-25.37%50.53M-37.20%44.16M
-Dividend receivable ------------14.29%108.75M------------118.22%95.16M--------
-Accrued interest receivable --------------0----------148.11K------------
-Other receivable ------------172.07%78.04M-----42.56%25.37M----11.22%28.68M----65.27%44.16M
Contractual assets -2.81%636.31M8.96%640.39M-16.70%534.34M-36.43%535.46M-0.40%654.71M0.80%587.72M13.17%641.5M61.87%842.37M30.61%657.37M8.80%583.03M
Advance payment 34.77%1.03B80.63%725.26M64.53%847.87M38.96%575.23M47.59%761.34M-9.52%401.52M21.85%515.34M9.62%413.95M-13.96%515.86M-25.27%443.77M
Inventories 10.67%2.6B4.61%2.43B12.50%2.63B3.18%2.47B-5.93%2.35B-23.64%2.32B-6.91%2.34B16.03%2.39B14.31%2.5B31.87%3.04B
Receivable financing -3.86%781.17M-7.42%756.87M-3.41%786.91M48.74%1B16.51%812.57M0.11%817.56M2.50%814.72M-32.26%673.53M-18.86%697.45M-0.84%816.65M
Other current assets -65.32%22.93M-92.88%5.62M70.51%13.11M168.70%38.82M438.30%66.12M19.30%78.95M-83.86%7.69M-67.60%14.45M-74.64%12.28M32.31%66.17M
Total current assets 12.96%10.37B16.78%10.29B18.12%10.5B15.04%9.91B-1.38%9.18B-9.97%8.82B0.68%8.89B-2.86%8.61B2.90%9.31B6.57%9.79B
Non Current assets
Other equity investment -4.31%3.02B-23.47%2.72B-21.68%3.03B-21.56%3.19B-17.60%3.16B2.03%3.56B-4.55%3.87B1.56%4.07B-16.57%3.83B-14.08%3.49B
Other non-current financial assets 0.00%5.53M0.00%5.53M-64.55%5.53M-70.37%5.53M-62.23%5.53M-62.58%5.53M-5.38%15.61M13.19%18.68M-20.25%14.65M-7.81%14.79M
Investment real estate -75.70%1.52M-76.06%1.54M-8.33%6.02M-6.78%6.23M-6.76%6.24M-6.55%6.45M--6.56M--6.68M--6.7M-13.15%6.9M
Long term receivable account -75.55%14.78M-80.94%14.78M-59.46%37.64M-51.79%54.74M-56.81%60.44M-49.56%77.54M--92.84M--113.54M--139.94M-36.53%153.74M
Fixed assets ------------0.50%1.91B----16.17%1.93B----53.02%1.9B----26.62%1.66B
Fixed assets liquidation ---------------39.91K------------------------
Constru in process ------------24.67%365.01M-----44.71%286.29M-----60.95%292.77M-----35.69%517.84M
Intangible assets 43.11%405.72M48.92%409.3M49.47%409.59M7.80%294.89M2.36%283.5M-0.95%274.84M15.03%274.03M14.25%273.56M0.30%276.97M-12.17%277.47M
Development expenditure --------------0-84.25%969.93K------23.54M--8.83M--6.16M----
Goodwill 83.14%15.42M--15.42M--8.42M--8.42M--8.42M--------------------
Long deferred expense ----------301.01K--318.72K--336.42K--------------------
Deferred tax assets -80.16%70.29M-79.13%73.6M-8.90%344.18M-0.98%375.06M-8.61%354.25M-7.82%352.73M-5.78%377.81M-6.21%378.76M-6.16%387.63M-9.21%382.67M
Usufruct assets 15.25%29.77M21.95%34.27M-24.86%18.53M-19.02%21.41M-16.45%25.84M-7.66%28.11M--24.66M--26.44M--30.92M6.94%30.44M
Other non current assets 39.05%62.13M41.77%63.69M--31.33M--31.33M--44.68M--44.92M----------------
Total non current assets -3.13%6B-14.12%5.63B-11.29%6.14B-11.63%6.27B-8.41%6.2B0.48%6.56B3.21%6.92B6.29%7.09B-7.87%6.77B-9.53%6.53B
Total assets 6.48%16.37B3.59%15.93B5.24%16.64B3.00%16.18B-4.34%15.38B-5.79%15.37B1.77%15.81B1.07%15.71B-1.92%16.07B-0.51%16.32B
Liabilities
Current liabilities
Short term loan 29.61%408.93M75.30%504.43M42.64%415.5M106.75%395.51M26.30%315.5M15.07%287.75M36.25%291.3M-10.52%191.3M26.48%249.8M-1.07%250.07M
Notes payable and accounts payable 2.60%1.89B17.08%1.89B20.61%2.36B14.63%2.18B-5.31%1.84B-27.25%1.61B26.70%1.95B14.04%1.91B26.57%1.95B35.25%2.22B
-Notes payable -11.76%432.87M16.88%481.42M142.10%987.56M167.56%857.07M70.21%490.55M33.12%411.89M109.35%407.92M44.33%320.33M9.12%288.21M4.12%309.4M
-Accounts payable 7.81%1.46B17.14%1.41B-11.44%1.37B-16.27%1.33B-18.44%1.35B-37.03%1.2B14.75%1.55B9.40%1.59B30.19%1.66B42.13%1.91B
Contract liabilities 24.21%2.96B19.35%2.75B25.15%2.91B10.62%2.67B-11.64%2.38B-24.43%2.31B-20.60%2.32B-16.29%2.42B-14.76%2.7B3.50%3.05B
Advance receipts 13.77%261.91K-86.97%30K508.61%261.91K508.61%261.91K-71.67%230.2K-71.67%230.2K--43.03K--43.03K--812.7K59.57%812.7K
Salaries payable 30.33%96.04M0.25%139.37M-21.92%90.61M-21.39%87.84M10.89%73.7M4.43%139.01M-2.07%116.05M-4.44%111.74M15.36%66.46M2.16%133.12M
Taxs payable 38.97%42.17M25.09%91.8M-42.72%31.43M-71.74%17.57M-41.98%30.34M-10.09%73.39M-13.49%54.87M-79.83%62.18M-79.42%52.3M-72.62%81.62M
Other payable (including interest and dividends) -19.03%153.23M-25.57%151.67M-38.79%177.89M-39.29%187.51M-53.34%189.24M-53.11%203.79M114.02%290.63M950.39%308.87M935.62%405.56M11.58%434.58M
-Interest payable ------------------565.28---------36.49%87K--------
-Dividend payable ----------------------90K----------------
-Other payable -------------39.28%187.51M-----53.13%203.7M----955.01%308.78M----11.58%434.58M
Non current liabilities due within one year 95.47%76.63M88.81%80.82M319.19%52.62M293.60%63.36M128.17%39.2M143.09%42.8M2,410.39%12.55M3,119.33%16.1M1,618.08%17.18M165.46%17.61M
Other current liabilities 3.72%382.71M16.07%310.6M25.06%376.05M10.59%345.84M6.12%369.01M-32.37%267.59M-20.54%300.69M-16.75%312.73M-14.76%347.72M2.05%395.64M
Total current liabilities 14.64%6.01B19.98%5.92B19.94%6.41B11.84%5.95B-9.34%5.24B-25.04%4.94B-0.65%5.34B-4.95%5.32B2.20%5.78B8.75%6.59B
Current liabilities
Long term loan 92.83%317.6M39.35%222.82M7.48%199.7M-16.52%154.7M-8.91%164.7M-11.57%159.9M760.21%185.81M757.90%185.31M737.06%180.8M736.27%180.83M
Long term account payable ------------0.00%330K----0.00%330K----0.00%330K-----99.79%330K
Specific account payable ------------24.83%15.18M----48.61%10.77M-----92.05%12.16M-----97.12%7.25M
Estimate liabilities --11.7M--11.77M--------------------------------
Deferred tax liabilities -72.72%114.23M-84.42%73.99M-23.42%400.11M-23.18%424.26M-18.86%418.64M2.29%474.81M-5.04%522.49M1.73%552.26M-18.21%515.97M-15.69%464.17M
Long term deferred income 12.16%1.05B21.92%1.07B54.90%1.09B55.17%1.11B29.34%940.31M20.28%877.38M45.88%703.88M47.72%712.79M48.55%727.02M11.34%729.44M
Lease liabilities -37.99%10.06M-2.38%15.95M-31.24%14.41M-36.16%13.5M-27.48%16.22M-27.65%16.33M--20.97M--21.14M--22.37M1.72%22.58M
Other non current liabilities --58.7M--58.7M--------------------------------
Total non current liabilities 1.56%1.58B-4.84%1.47B19.00%1.72B15.50%1.71B6.77%1.56B9.61%1.54B20.23%1.45B23.64%1.48B-5.57%1.46B-15.26%1.4B
Total liabilities 11.64%7.59B14.08%7.39B19.74%8.13B12.64%7.67B-6.10%6.8B-18.95%6.48B3.16%6.79B0.10%6.81B0.53%7.24B3.59%7.99B
Shareholders equity
Paid-in capital 19.88%1.18B19.92%1.18B19.92%1.18B19.92%1.18B30.00%980.18M30.00%980.18M30.00%980.18M30.00%980.18M0.00%754.01M0.00%754.01M
Capital reserve funds -0.74%403.95M1.08%399.21M32.59%430.62M34.65%418.68M36.39%406.95M39.58%394.94M105.25%324.77M102.40%310.93M94.24%298.38M-25.52%282.95M
Surplus reserve funds 0.00%625.18M0.00%625.18M0.00%625.18M0.00%625.18M0.00%625.18M0.00%625.18M0.65%625.18M0.65%625.18M0.65%625.18M0.00%625.18M
Retained profit 2.31%3.79B0.75%3.78B-3.39%3.54B-4.63%3.42B-6.01%3.71B-0.14%3.76B-8.02%3.66B-6.46%3.58B5.24%3.95B10.14%3.76B
Less:Treasury stock -38.27%84.24M-36.77%86.29M-8.33%132.07M-8.33%132.07M-5.28%136.47M-5.28%136.47M0.00%144.08M0.00%144.08M0.00%144.08M0.00%144.08M
Other composite income -4.92%2.24B-26.37%1.98B-24.11%2.25B-23.84%2.38B-19.58%2.35B2.32%2.69B-5.04%2.96B1.72%3.13B-18.13%2.92B-15.59%2.63B
Specific reserves 18.83%21.03M14.09%20.36M0.25%17.76M-1.67%17.58M-2.55%17.7M-2.87%17.84M4.33%17.72M3.59%17.87M4.60%18.16M-1.08%18.37M
Shareholders equity without minority interests 2.74%8.17B-5.15%7.9B-6.22%7.9B-7.02%7.9B-5.55%7.95B5.06%8.33B-0.93%8.43B2.33%8.5B-3.45%8.42B-2.90%7.93B
Minority interests -2.06%614.16M12.29%640.84M2.33%612.26M52.06%604.96M50.83%627.1M41.95%570.71M32.35%598.35M-7.95%397.84M-11.22%415.77M-23.63%402.06M
Total shareholder equity 2.39%8.78B-4.03%8.54B-5.66%8.51B-4.38%8.51B-2.90%8.58B6.84%8.9B0.75%9.02B1.82%8.9B-3.85%8.84B-4.15%8.33B
Total liabilityies and equity 6.48%16.37B3.59%15.93B5.24%16.64B3.00%16.18B-4.34%15.38B-5.79%15.37B1.77%15.81B1.07%15.71B-1.92%16.07B-0.51%16.32B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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