CN Stock MarketDetailed Quotes

300750 Contemporary Amperex Technology

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  • 262.71
  • -7.08-2.62%
Market Closed Dec 20 15:00 CST
1.16TMarket Cap23.62P/E (TTM)

Contemporary Amperex Technology Key Stats

Earnings

Revenue Breakdown

Business Data

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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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
13.23%264.68B
16.13%255B
37.12%288.57B
38.35%264.31B
47.40%233.76B
42.34%219.58B
109.84%210.45B
114.48%191.04B
96.43%158.59B
106.55%154.26B
Transactional financial assets
286,359.88%22B
4,559.80%17.3B
-88.85%166.8M
-99.61%7.77M
-99.59%7.68M
-70.14%371.28M
-22.69%1.5B
45.26%1.98B
6.76%1.87B
-43.86%1.24B
Notes receivable and accounts receivable
-4.65%67B
-11.27%58.33B
-2.71%52B
6.96%65.77B
25.05%70.26B
65.10%65.74B
100.46%53.45B
143.85%61.49B
178.10%56.19B
104.54%39.82B
-Notes receivable
-80.95%292.44M
-94.59%228.38M
-83.14%817.04M
-50.32%1.75B
-25.53%1.53B
78.65%4.22B
171.15%4.85B
140.88%3.53B
-64.85%2.06B
-56.92%2.36B
-Accounts receivable
-2.95%66.7B
-5.55%58.1B
5.31%51.19B
10.44%64.02B
26.97%68.73B
64.24%61.52B
95.38%48.61B
144.03%57.97B
277.45%54.13B
167.88%37.45B
Other receivables (including interest and dividends)
-9.22%3.44B
-17.27%4.12B
-29.23%3.24B
-60.38%3.44B
-8.31%3.79B
26.26%4.97B
7.29%4.58B
178.61%8.68B
51.31%4.14B
-2.92%3.94B
-Dividend receivable
41,481.70%504.26M
165.49%1.25B
--426.71M
--425.98M
--1.21M
--469.55M
----
----
----
----
-Other receivable
----
-36.32%2.87B
----
----
----
14.34%4.51B
----
178.61%8.68B
----
-2.92%3.94B
Contractual assets
138.48%363.14M
-17.29%284.66M
-54.36%261.35M
33.80%233.96M
301.82%152.28M
1,609.80%344.17M
2,316.78%572.68M
126.26%174.86M
-50.83%37.9M
-73.88%20.13M
Advance payment
-22.80%6.89B
-38.60%7.83B
-46.99%7.89B
-56.05%6.96B
-27.37%8.92B
5.19%12.75B
47.30%14.88B
145.01%15.84B
274.16%12.28B
214.87%12.12B
Inventories
12.95%55.22B
-1.76%48.05B
-31.32%43.98B
-40.74%45.43B
-38.14%48.88B
-35.22%48.91B
3.99%64.04B
90.72%76.67B
126.03%79.03B
212.45%75.51B
Receivable financing
5.43%40.4B
107.23%43.95B
109.37%56.26B
191.52%55.29B
61.85%38.32B
144.82%21.21B
225.11%26.87B
192.39%18.97B
--23.68B
--8.66B
Non-current assets due within one year
213.51%200.64M
243.88%230.23M
-38.34%251.36M
-85.92%56.83M
-45.58%64M
-43.19%66.95M
79.40%407.64M
100.20%403.71M
-33.47%117.61M
-17.84%117.86M
Other current assets
-8.87%6.58B
-22.91%7.03B
-40.10%7.33B
-30.41%8.29B
-19.41%7.22B
19.07%9.12B
37.17%12.24B
124.99%11.91B
142.72%8.96B
143.14%7.66B
Adjustment items of current assets
150.00%100
-200.00%-100
200.00%100
--100
0.00%-200
0.00%100
---100
----
---200
--100
Total current assets
13.46%466.76B
15.42%442.12B
18.11%459.96B
16.00%449.79B
19.28%411.39B
26.28%383.06B
75.21%389.45B
118.15%387.73B
131.01%344.89B
128.09%303.35B
Non Current assets
Other equity investment
-12.15%13.02B
-26.09%12.69B
-13.57%13.29B
-31.05%14.13B
-12.47%14.83B
6.98%17.16B
27.51%15.38B
81.23%20.49B
222.85%16.94B
355.52%16.05B
Other non-current financial assets
2.57%2.98B
-3.66%2.79B
-0.73%2.77B
6.46%2.82B
18.73%2.91B
23.99%2.89B
34.28%2.79B
54.26%2.65B
--2.45B
--2.33B
Long-term equity investment
19.46%54.18B
21.72%52.12B
14.96%50.59B
184.33%50.03B
180.82%45.35B
201.82%42.82B
255.43%44B
60.70%17.6B
60.98%16.15B
53.54%14.19B
Long term receivable account
730.36%128.32M
407.33%145.39M
350.53%191.69M
-77.80%9.84M
-92.52%15.45M
-87.01%28.66M
-91.68%42.55M
-92.84%44.32M
-60.35%206.6M
-52.40%220.57M
Fixed assets
----
10.17%113.14B
----
----
----
65.11%102.69B
----
115.80%89.07B
----
147.49%62.2B
Constru in process
----
-16.57%27.26B
----
----
----
-12.79%32.67B
----
14.19%35.4B
----
142.48%37.46B
Intangible assets
-12.74%14.45B
0.71%15.72B
-11.28%15.58B
64.32%15.68B
107.22%16.56B
128.99%15.61B
227.80%17.56B
112.96%9.54B
126.30%7.99B
100.75%6.82B
Goodwill
23.55%883.7M
24.58%890.94M
24.15%887.89M
0.54%707.88M
-28.68%715.27M
-28.69%715.16M
9.42%715.16M
33.38%704.07M
186.81%1B
204.38%1B
Long deferred expense
0.65%4.53B
15.29%5B
30.44%4.96B
104.63%4.7B
148.61%4.5B
160.25%4.34B
122.53%3.8B
81.50%2.29B
139.70%1.81B
247.94%1.67B
Deferred tax assets
51.81%22.12B
65.91%20.89B
87.41%19.43B
83.43%17.4B
98.33%14.57B
103.92%12.59B
67.24%10.37B
71.11%9.48B
70.39%7.35B
58.73%6.18B
Usufruct assets
23.69%896.54M
17.90%798.41M
-42.84%425.83M
-55.49%377.93M
15.77%724.84M
2.55%677.22M
13.75%744.99M
25.13%849.13M
92.12%626.13M
178.47%660.38M
Other non current assets
-11.54%22.43B
-15.70%21.69B
-14.76%22.48B
-15.76%21.15B
-13.64%25.36B
-11.61%25.74B
-3.06%26.38B
22.00%25.1B
36.94%29.36B
130.22%29.12B
Adjustment items of non current assets
200.00%100
--100
0.00%100
----
---100
----
150.00%100
----
----
----
Total non current assets
4.23%271.47B
5.89%273.13B
8.20%271.33B
25.40%267.38B
32.17%260.45B
45.00%257.94B
62.85%250.76B
64.10%213.22B
97.34%197.06B
137.86%177.89B
Adjustment items of total assets
----
--100
---100
----
----
----
----
----
----
----
Total assets
9.88%738.24B
11.58%715.25B
14.23%731.29B
19.34%717.17B
23.97%671.83B
33.20%641B
70.15%640.2B
95.33%600.95B
117.51%541.94B
131.60%481.23B
Liabilities
Current liabilities
Short term loan
34.28%15.24B
8.36%18.05B
11.15%16.54B
5.31%15.18B
-19.54%11.35B
11.51%16.66B
-3.42%14.88B
18.91%14.42B
63.10%14.1B
88.21%14.94B
Notes payable and accounts payable
-1.69%186.79B
-2.45%183.03B
-10.19%185.14B
-11.87%194.55B
-9.53%190.01B
4.11%187.63B
39.36%206.13B
105.96%220.76B
168.48%210.02B
202.79%180.22B
-Notes payable
-19.51%63.65B
-23.82%66.05B
-36.36%72.63B
-38.59%77.51B
-33.79%79.08B
-19.50%86.7B
36.52%114.13B
116.13%126.23B
161.95%119.43B
218.17%107.7B
-Accounts payable
11.01%123.14B
15.90%116.98B
22.28%112.51B
23.80%117.04B
22.45%110.92B
39.18%100.93B
43.04%92.01B
93.78%94.53B
177.61%90.59B
182.51%72.52B
Contract liabilities
-14.71%22.65B
1.48%22.46B
-20.38%20.6B
6.85%23.98B
26.95%26.56B
13.41%22.13B
71.91%25.87B
94.53%22.44B
58.52%20.92B
81.41%19.52B
Salaries payable
23.01%17.37B
35.43%16.6B
62.83%16.63B
56.67%14.85B
89.93%14.12B
143.08%12.26B
84.70%10.21B
84.98%9.48B
110.08%7.43B
66.74%5.04B
Taxs payable
29.95%8.14B
3.47%6.09B
134.34%12.28B
145.01%11.74B
140.00%6.27B
245.80%5.89B
164.36%5.24B
99.37%4.79B
20.25%2.61B
17.09%1.7B
Other payable (including interest and dividends)
-40.75%9.37B
-32.32%10.61B
-44.88%12.09B
-9.06%13.65B
17.83%15.81B
36.32%15.68B
181.18%21.94B
143.10%15.01B
123.96%13.42B
54.54%11.5B
-Dividend payable
-12.94%22.72M
-32.67%24.64M
-99.89%6.98M
259.58%29.92M
131.35%26.1M
455.30%36.6M
93,575.37%6.17B
26.23%8.32M
6.04%11.28M
-98.83%6.59M
-Other payable
----
-32.32%10.59B
----
----
----
36.08%15.65B
----
143.22%15.01B
----
67.13%11.5B
Non current liabilities due within one year
246.79%16.08B
73.62%7.12B
107.58%8.26B
-3.09%7.01B
-44.10%4.64B
-53.01%4.1B
-44.69%3.98B
103.81%7.23B
427.46%8.3B
484.55%8.73B
Other current liabilities
69.63%2.93B
39.80%2.5B
50.83%2.67B
28.95%2.09B
23.39%1.73B
35.20%1.79B
22.06%1.77B
30.55%1.62B
21.38%1.4B
24.92%1.32B
Adjustment items of current assets
---100
----
----
----
----
---100
--100
--100
----
----
Total current liabilities
1.76%281.07B
-0.03%270.83B
-3.81%278.96B
-2.96%287B
-0.73%276.2B
11.05%270.9B
42.09%290.03B
98.04%295.76B
142.99%278.22B
163.19%243.95B
Current liabilities
Long term loan
0.01%85.44B
18.57%88.82B
29.35%88.44B
41.20%83.45B
79.84%85.44B
92.71%74.91B
105.73%68.38B
167.19%59.1B
176.86%47.51B
346.73%38.87B
Bonds payable
-38.48%12.1B
-1.91%19.41B
1.41%19.24B
0.31%19.24B
39.05%19.68B
47.33%19.79B
50.10%18.97B
20.96%19.18B
-19.27%14.15B
-5.88%13.43B
Long term account payable
----
37.63%1.65B
----
----
----
3.45%1.2B
----
3.96%1.05B
----
0.87%1.16B
Estimate liabilities
105.66%65.43B
124.49%59.17B
160.53%57.3B
162.16%51.64B
132.72%31.81B
139.83%26.36B
101.87%21.99B
97.89%19.7B
34.41%13.67B
26.17%10.99B
Deferred tax liabilities
-14.56%1.18B
-25.56%1.09B
-61.29%1.24B
-24.50%1.36B
-19.39%1.38B
0.35%1.46B
217.69%3.21B
74.07%1.81B
376.06%1.71B
518.54%1.46B
Long term deferred income
9.24%21.9B
3.45%21.24B
6.37%21.77B
7.42%21.45B
22.93%20.05B
42.86%20.53B
58.39%20.46B
65.02%19.97B
105.29%16.31B
124.59%14.37B
Lease liabilities
30.39%716.8M
20.27%648.31M
-40.80%333.42M
-50.50%283.3M
54.83%549.74M
37.50%539.06M
54.31%563.2M
44.79%572.35M
157.75%355.05M
191.24%392.04M
Other non current liabilities
-83.42%5.49B
-3.17%32.55B
376.65%31.87B
353.55%31.34B
346.55%33.13B
386.33%33.61B
3.38%6.69B
114.03%6.91B
--7.42B
--6.91B
Adjustment items of non current liabilities
----
---200
----
----
200.00%100
----
----
----
---100
----
Total non current liabilities
0.15%193.86B
25.88%224.58B
56.84%221.86B
63.92%210.28B
88.98%193.58B
103.68%178.41B
80.11%141.46B
95.25%128.28B
88.05%102.44B
121.17%87.59B
Adjustment items of total current liabilities
----
--100
---100
----
-200.00%-100
----
----
----
--100
---100
Total liabilities
1.10%474.93B
10.26%495.41B
16.07%500.82B
17.27%497.28B
23.41%469.78B
35.52%449.32B
52.65%431.48B
97.19%424.04B
125.28%380.66B
150.61%331.54B
Shareholders equity
Paid-in capital
0.12%4.4B
0.06%4.4B
80.11%4.4B
80.10%4.4B
80.18%4.4B
80.14%4.4B
4.79%2.44B
4.79%2.44B
4.79%2.44B
4.79%2.44B
Capital reserve funds
42.90%115.14B
10.93%88.64B
-18.69%88.21B
-1.12%87.91B
-8.84%80.57B
-9.44%79.91B
150.59%108.49B
105.97%88.9B
112.90%88.38B
112.89%88.24B
Surplus reserve funds
80.56%2.19B
80.56%2.19B
80.56%2.19B
80.56%2.19B
0.08%1.21B
0.08%1.21B
4.82%1.21B
4.82%1.21B
4.79%1.21B
4.79%1.21B
Retained profit
28.54%117.18B
28.53%104.03B
62.43%113.78B
63.25%103.24B
81.94%91.16B
91.91%80.94B
96.87%70.05B
85.49%63.24B
93.76%50.11B
86.91%42.18B
Less:Treasury stock
1,013.07%2.78B
906.91%2.51B
688.39%1.97B
519.30%1.57B
-1.80%249.41M
-43.15%249.41M
-43.77%249.41M
-42.73%253.99M
-42.73%253.99M
-36.74%438.73M
Other composite income
-73.89%785.65M
-113.64%-545.83M
-81.49%1.1B
-82.89%1.53B
-61.55%3.01B
-33.76%4B
81.08%5.96B
112.23%8.93B
243.43%7.83B
209.47%6.04B
Specific reserves
381.52%33.1M
441.68%21.08M
--12.72M
--9.36M
--6.87M
--3.89M
----
----
----
----
Attributable parent company shareholders equity adjustment items
---100
100.00%200
----
----
----
--100
0.00%-100
----
---100
----
Shareholders equity without minority interests
31.56%236.96B
15.28%196.23B
10.55%207.73B
20.20%197.71B
20.31%180.11B
21.87%170.22B
120.52%187.91B
94.62%164.48B
105.95%149.71B
103.13%139.67B
Minority interests
20.06%26.34B
9.99%23.61B
9.25%22.74B
78.43%22.18B
89.63%21.94B
114.23%21.46B
148.25%20.81B
53.26%12.43B
54.53%11.57B
48.88%10.02B
Other items effecting shareholder equity
----
----
----
----
----
----
----
----
----
--100
Total shareholder equity
30.31%263.3B
14.69%219.84B
10.42%230.47B
24.29%219.88B
25.28%202.06B
28.05%191.68B
123.00%208.72B
91.00%176.91B
101.15%161.29B
98.30%149.69B
Total liabilityies and equity
9.88%738.24B
11.58%715.25B
14.23%731.29B
19.34%717.17B
23.97%671.83B
33.20%641B
70.15%640.2B
95.33%600.95B
117.51%541.94B
131.60%481.23B
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 13.23%264.68B16.13%255B37.12%288.57B38.35%264.31B47.40%233.76B42.34%219.58B109.84%210.45B114.48%191.04B96.43%158.59B106.55%154.26B
Transactional financial assets 286,359.88%22B4,559.80%17.3B-88.85%166.8M-99.61%7.77M-99.59%7.68M-70.14%371.28M-22.69%1.5B45.26%1.98B6.76%1.87B-43.86%1.24B
Notes receivable and accounts receivable -4.65%67B-11.27%58.33B-2.71%52B6.96%65.77B25.05%70.26B65.10%65.74B100.46%53.45B143.85%61.49B178.10%56.19B104.54%39.82B
-Notes receivable -80.95%292.44M-94.59%228.38M-83.14%817.04M-50.32%1.75B-25.53%1.53B78.65%4.22B171.15%4.85B140.88%3.53B-64.85%2.06B-56.92%2.36B
-Accounts receivable -2.95%66.7B-5.55%58.1B5.31%51.19B10.44%64.02B26.97%68.73B64.24%61.52B95.38%48.61B144.03%57.97B277.45%54.13B167.88%37.45B
Other receivables (including interest and dividends) -9.22%3.44B-17.27%4.12B-29.23%3.24B-60.38%3.44B-8.31%3.79B26.26%4.97B7.29%4.58B178.61%8.68B51.31%4.14B-2.92%3.94B
-Dividend receivable 41,481.70%504.26M165.49%1.25B--426.71M--425.98M--1.21M--469.55M----------------
-Other receivable -----36.32%2.87B------------14.34%4.51B----178.61%8.68B-----2.92%3.94B
Contractual assets 138.48%363.14M-17.29%284.66M-54.36%261.35M33.80%233.96M301.82%152.28M1,609.80%344.17M2,316.78%572.68M126.26%174.86M-50.83%37.9M-73.88%20.13M
Advance payment -22.80%6.89B-38.60%7.83B-46.99%7.89B-56.05%6.96B-27.37%8.92B5.19%12.75B47.30%14.88B145.01%15.84B274.16%12.28B214.87%12.12B
Inventories 12.95%55.22B-1.76%48.05B-31.32%43.98B-40.74%45.43B-38.14%48.88B-35.22%48.91B3.99%64.04B90.72%76.67B126.03%79.03B212.45%75.51B
Receivable financing 5.43%40.4B107.23%43.95B109.37%56.26B191.52%55.29B61.85%38.32B144.82%21.21B225.11%26.87B192.39%18.97B--23.68B--8.66B
Non-current assets due within one year 213.51%200.64M243.88%230.23M-38.34%251.36M-85.92%56.83M-45.58%64M-43.19%66.95M79.40%407.64M100.20%403.71M-33.47%117.61M-17.84%117.86M
Other current assets -8.87%6.58B-22.91%7.03B-40.10%7.33B-30.41%8.29B-19.41%7.22B19.07%9.12B37.17%12.24B124.99%11.91B142.72%8.96B143.14%7.66B
Adjustment items of current assets 150.00%100-200.00%-100200.00%100--1000.00%-2000.00%100---100-------200--100
Total current assets 13.46%466.76B15.42%442.12B18.11%459.96B16.00%449.79B19.28%411.39B26.28%383.06B75.21%389.45B118.15%387.73B131.01%344.89B128.09%303.35B
Non Current assets
Other equity investment -12.15%13.02B-26.09%12.69B-13.57%13.29B-31.05%14.13B-12.47%14.83B6.98%17.16B27.51%15.38B81.23%20.49B222.85%16.94B355.52%16.05B
Other non-current financial assets 2.57%2.98B-3.66%2.79B-0.73%2.77B6.46%2.82B18.73%2.91B23.99%2.89B34.28%2.79B54.26%2.65B--2.45B--2.33B
Long-term equity investment 19.46%54.18B21.72%52.12B14.96%50.59B184.33%50.03B180.82%45.35B201.82%42.82B255.43%44B60.70%17.6B60.98%16.15B53.54%14.19B
Long term receivable account 730.36%128.32M407.33%145.39M350.53%191.69M-77.80%9.84M-92.52%15.45M-87.01%28.66M-91.68%42.55M-92.84%44.32M-60.35%206.6M-52.40%220.57M
Fixed assets ----10.17%113.14B------------65.11%102.69B----115.80%89.07B----147.49%62.2B
Constru in process -----16.57%27.26B-------------12.79%32.67B----14.19%35.4B----142.48%37.46B
Intangible assets -12.74%14.45B0.71%15.72B-11.28%15.58B64.32%15.68B107.22%16.56B128.99%15.61B227.80%17.56B112.96%9.54B126.30%7.99B100.75%6.82B
Goodwill 23.55%883.7M24.58%890.94M24.15%887.89M0.54%707.88M-28.68%715.27M-28.69%715.16M9.42%715.16M33.38%704.07M186.81%1B204.38%1B
Long deferred expense 0.65%4.53B15.29%5B30.44%4.96B104.63%4.7B148.61%4.5B160.25%4.34B122.53%3.8B81.50%2.29B139.70%1.81B247.94%1.67B
Deferred tax assets 51.81%22.12B65.91%20.89B87.41%19.43B83.43%17.4B98.33%14.57B103.92%12.59B67.24%10.37B71.11%9.48B70.39%7.35B58.73%6.18B
Usufruct assets 23.69%896.54M17.90%798.41M-42.84%425.83M-55.49%377.93M15.77%724.84M2.55%677.22M13.75%744.99M25.13%849.13M92.12%626.13M178.47%660.38M
Other non current assets -11.54%22.43B-15.70%21.69B-14.76%22.48B-15.76%21.15B-13.64%25.36B-11.61%25.74B-3.06%26.38B22.00%25.1B36.94%29.36B130.22%29.12B
Adjustment items of non current assets 200.00%100--1000.00%100-------100----150.00%100------------
Total non current assets 4.23%271.47B5.89%273.13B8.20%271.33B25.40%267.38B32.17%260.45B45.00%257.94B62.85%250.76B64.10%213.22B97.34%197.06B137.86%177.89B
Adjustment items of total assets ------100---100----------------------------
Total assets 9.88%738.24B11.58%715.25B14.23%731.29B19.34%717.17B23.97%671.83B33.20%641B70.15%640.2B95.33%600.95B117.51%541.94B131.60%481.23B
Liabilities
Current liabilities
Short term loan 34.28%15.24B8.36%18.05B11.15%16.54B5.31%15.18B-19.54%11.35B11.51%16.66B-3.42%14.88B18.91%14.42B63.10%14.1B88.21%14.94B
Notes payable and accounts payable -1.69%186.79B-2.45%183.03B-10.19%185.14B-11.87%194.55B-9.53%190.01B4.11%187.63B39.36%206.13B105.96%220.76B168.48%210.02B202.79%180.22B
-Notes payable -19.51%63.65B-23.82%66.05B-36.36%72.63B-38.59%77.51B-33.79%79.08B-19.50%86.7B36.52%114.13B116.13%126.23B161.95%119.43B218.17%107.7B
-Accounts payable 11.01%123.14B15.90%116.98B22.28%112.51B23.80%117.04B22.45%110.92B39.18%100.93B43.04%92.01B93.78%94.53B177.61%90.59B182.51%72.52B
Contract liabilities -14.71%22.65B1.48%22.46B-20.38%20.6B6.85%23.98B26.95%26.56B13.41%22.13B71.91%25.87B94.53%22.44B58.52%20.92B81.41%19.52B
Salaries payable 23.01%17.37B35.43%16.6B62.83%16.63B56.67%14.85B89.93%14.12B143.08%12.26B84.70%10.21B84.98%9.48B110.08%7.43B66.74%5.04B
Taxs payable 29.95%8.14B3.47%6.09B134.34%12.28B145.01%11.74B140.00%6.27B245.80%5.89B164.36%5.24B99.37%4.79B20.25%2.61B17.09%1.7B
Other payable (including interest and dividends) -40.75%9.37B-32.32%10.61B-44.88%12.09B-9.06%13.65B17.83%15.81B36.32%15.68B181.18%21.94B143.10%15.01B123.96%13.42B54.54%11.5B
-Dividend payable -12.94%22.72M-32.67%24.64M-99.89%6.98M259.58%29.92M131.35%26.1M455.30%36.6M93,575.37%6.17B26.23%8.32M6.04%11.28M-98.83%6.59M
-Other payable -----32.32%10.59B------------36.08%15.65B----143.22%15.01B----67.13%11.5B
Non current liabilities due within one year 246.79%16.08B73.62%7.12B107.58%8.26B-3.09%7.01B-44.10%4.64B-53.01%4.1B-44.69%3.98B103.81%7.23B427.46%8.3B484.55%8.73B
Other current liabilities 69.63%2.93B39.80%2.5B50.83%2.67B28.95%2.09B23.39%1.73B35.20%1.79B22.06%1.77B30.55%1.62B21.38%1.4B24.92%1.32B
Adjustment items of current assets ---100-------------------100--100--100--------
Total current liabilities 1.76%281.07B-0.03%270.83B-3.81%278.96B-2.96%287B-0.73%276.2B11.05%270.9B42.09%290.03B98.04%295.76B142.99%278.22B163.19%243.95B
Current liabilities
Long term loan 0.01%85.44B18.57%88.82B29.35%88.44B41.20%83.45B79.84%85.44B92.71%74.91B105.73%68.38B167.19%59.1B176.86%47.51B346.73%38.87B
Bonds payable -38.48%12.1B-1.91%19.41B1.41%19.24B0.31%19.24B39.05%19.68B47.33%19.79B50.10%18.97B20.96%19.18B-19.27%14.15B-5.88%13.43B
Long term account payable ----37.63%1.65B------------3.45%1.2B----3.96%1.05B----0.87%1.16B
Estimate liabilities 105.66%65.43B124.49%59.17B160.53%57.3B162.16%51.64B132.72%31.81B139.83%26.36B101.87%21.99B97.89%19.7B34.41%13.67B26.17%10.99B
Deferred tax liabilities -14.56%1.18B-25.56%1.09B-61.29%1.24B-24.50%1.36B-19.39%1.38B0.35%1.46B217.69%3.21B74.07%1.81B376.06%1.71B518.54%1.46B
Long term deferred income 9.24%21.9B3.45%21.24B6.37%21.77B7.42%21.45B22.93%20.05B42.86%20.53B58.39%20.46B65.02%19.97B105.29%16.31B124.59%14.37B
Lease liabilities 30.39%716.8M20.27%648.31M-40.80%333.42M-50.50%283.3M54.83%549.74M37.50%539.06M54.31%563.2M44.79%572.35M157.75%355.05M191.24%392.04M
Other non current liabilities -83.42%5.49B-3.17%32.55B376.65%31.87B353.55%31.34B346.55%33.13B386.33%33.61B3.38%6.69B114.03%6.91B--7.42B--6.91B
Adjustment items of non current liabilities -------200--------200.00%100---------------100----
Total non current liabilities 0.15%193.86B25.88%224.58B56.84%221.86B63.92%210.28B88.98%193.58B103.68%178.41B80.11%141.46B95.25%128.28B88.05%102.44B121.17%87.59B
Adjustment items of total current liabilities ------100---100-----200.00%-100--------------100---100
Total liabilities 1.10%474.93B10.26%495.41B16.07%500.82B17.27%497.28B23.41%469.78B35.52%449.32B52.65%431.48B97.19%424.04B125.28%380.66B150.61%331.54B
Shareholders equity
Paid-in capital 0.12%4.4B0.06%4.4B80.11%4.4B80.10%4.4B80.18%4.4B80.14%4.4B4.79%2.44B4.79%2.44B4.79%2.44B4.79%2.44B
Capital reserve funds 42.90%115.14B10.93%88.64B-18.69%88.21B-1.12%87.91B-8.84%80.57B-9.44%79.91B150.59%108.49B105.97%88.9B112.90%88.38B112.89%88.24B
Surplus reserve funds 80.56%2.19B80.56%2.19B80.56%2.19B80.56%2.19B0.08%1.21B0.08%1.21B4.82%1.21B4.82%1.21B4.79%1.21B4.79%1.21B
Retained profit 28.54%117.18B28.53%104.03B62.43%113.78B63.25%103.24B81.94%91.16B91.91%80.94B96.87%70.05B85.49%63.24B93.76%50.11B86.91%42.18B
Less:Treasury stock 1,013.07%2.78B906.91%2.51B688.39%1.97B519.30%1.57B-1.80%249.41M-43.15%249.41M-43.77%249.41M-42.73%253.99M-42.73%253.99M-36.74%438.73M
Other composite income -73.89%785.65M-113.64%-545.83M-81.49%1.1B-82.89%1.53B-61.55%3.01B-33.76%4B81.08%5.96B112.23%8.93B243.43%7.83B209.47%6.04B
Specific reserves 381.52%33.1M441.68%21.08M--12.72M--9.36M--6.87M--3.89M----------------
Attributable parent company shareholders equity adjustment items ---100100.00%200--------------1000.00%-100-------100----
Shareholders equity without minority interests 31.56%236.96B15.28%196.23B10.55%207.73B20.20%197.71B20.31%180.11B21.87%170.22B120.52%187.91B94.62%164.48B105.95%149.71B103.13%139.67B
Minority interests 20.06%26.34B9.99%23.61B9.25%22.74B78.43%22.18B89.63%21.94B114.23%21.46B148.25%20.81B53.26%12.43B54.53%11.57B48.88%10.02B
Other items effecting shareholder equity --------------------------------------100
Total shareholder equity 30.31%263.3B14.69%219.84B10.42%230.47B24.29%219.88B25.28%202.06B28.05%191.68B123.00%208.72B91.00%176.91B101.15%161.29B98.30%149.69B
Total liabilityies and equity 9.88%738.24B11.58%715.25B14.23%731.29B19.34%717.17B23.97%671.83B33.20%641B70.15%640.2B95.33%600.95B117.51%541.94B131.60%481.23B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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