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600141 Hubei Xingfa Chemicals Group

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  • 23.22
  • +0.14+0.61%
Not Open Dec 12 15:00 CST
25.62BMarket Cap14.72P/E (TTM)

Hubei Xingfa Chemicals Group 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
-34.34%1.8B
-44.70%2B
-44.35%2.15B
-51.94%2.27B
-50.44%2.75B
12.50%3.61B
20.83%3.86B
45.59%4.72B
175.94%5.54B
65.65%3.21B
Transactional financial assets
-30.83%64.36M
-22.92%72.32M
-23.54%67.2M
12.96%81.54M
-47.08%93.05M
--93.82M
--87.89M
--72.18M
--175.81M
----
Notes receivable and accounts receivable
42.16%2.27B
33.28%2B
33.22%1.98B
34.48%1.25B
14.65%1.59B
-21.15%1.5B
-18.68%1.49B
-0.63%928.85M
-0.69%1.39B
34.14%1.9B
-Notes receivable
-70.73%439.08K
1,569.65%834.83K
3,153.78%1.63M
498.77%4.87M
--1.5M
--50K
--50K
-26.00%814.05K
----
----
-Accounts receivable
42.26%2.27B
33.23%2B
33.12%1.98B
34.07%1.24B
14.54%1.59B
-21.16%1.5B
-18.69%1.49B
-0.60%928.04M
-0.69%1.39B
34.14%1.9B
Other receivables (including interest and dividends)
-54.24%95.23M
-37.81%97.24M
-67.15%125.39M
153.71%121.25M
204.32%208.14M
124.95%156.36M
399.10%381.68M
-86.81%47.79M
-17.43%68.39M
-8.56%69.51M
-Accrued interest receivable
--1.06M
29.06%838.88K
--691.1K
--405.99K
----
--650K
----
----
----
----
-Other receivable
----
-38.09%96.4M
----
----
----
124.02%155.71M
----
-86.81%47.79M
----
-8.56%69.51M
Advance payment
-1.34%438.96M
19.62%344.33M
-32.18%294.21M
129.76%262.9M
146.12%444.94M
1.03%287.86M
-3.49%433.8M
-58.20%114.43M
-39.47%180.78M
-11.56%284.91M
Inventories
54.71%2.93B
26.37%1.94B
-18.03%1.9B
-11.37%2.23B
1.09%1.89B
-28.79%1.53B
24.51%2.32B
3.04%2.52B
2.90%1.87B
53.37%2.15B
Receivable financing
-33.21%573.25M
10.41%722.44M
21.38%1.15B
84.59%1.21B
-21.79%858.27M
-38.72%654.31M
-13.70%948.79M
-37.63%655.17M
96.49%1.1B
105.26%1.07B
Other current assets
-43.81%129.73M
79.42%390.85M
181.20%302.72M
63.01%347.02M
87.04%230.87M
72.16%217.84M
-82.40%107.65M
-71.97%212.88M
-81.31%123.44M
-80.94%126.53M
Adjustment items of current assets
----
----
----
----
---0.01
----
----
----
----
----
Total current assets
2.86%8.3B
-6.12%7.56B
-17.18%7.98B
-16.15%7.77B
-22.80%8.07B
-8.62%8.05B
5.51%9.63B
2.23%9.27B
53.03%10.45B
38.98%8.81B
Non Current assets
Other equity investment
0.05%48.2M
0.00%48.2M
-0.05%48.18M
-75.68%48.2M
-74.88%48.18M
-74.86%48.2M
-74.86%48.2M
3.36%198.2M
0.00%191.77M
0.00%191.77M
Other non-current financial assets
--30M
--30M
--30M
--30M
----
----
----
----
----
----
Investment real estate
191.64%126.75M
192.60%127.75M
1,394.31%128.71M
1,366.11%127.4M
395.77%43.46M
393.71%43.66M
-3.44%8.61M
-3.41%8.69M
-3.39%8.77M
-3.36%8.84M
Long-term equity investment
-20.99%1.61B
-9.19%1.75B
-9.42%1.85B
-5.07%1.84B
0.95%2.04B
2.80%1.93B
-1.65%2.04B
11.09%1.94B
2.97%2.02B
2.65%1.87B
Long term receivable account
--14.96M
--14.96M
--14.96M
--14.96M
----
----
----
----
----
----
Fixed assets
----
12.68%25.82B
----
----
----
21.76%22.91B
----
23.20%23.34B
----
26.38%18.82B
Constru in process
----
15.94%5.29B
----
----
----
-2.11%4.56B
----
-18.11%2.36B
----
44.42%4.66B
Construction materials
----
-66.94%61.85M
----
----
----
697.53%187.1M
----
38.48%108.13M
----
-32.88%23.46M
Intangible assets
11.79%3.07B
12.88%2.97B
19.55%2.96B
22.03%3B
14.59%2.74B
16.68%2.63B
12.91%2.48B
15.73%2.46B
19.90%2.39B
15.13%2.26B
Development expenditure
--4.16M
--3.83M
--1.11M
----
----
----
----
----
----
----
Goodwill
3.64%1.02B
4.82%998.96M
5.37%999.05M
5.39%999.55M
13.95%984.27M
10.16%953M
12.77%948.15M
9.35%948.42M
6.72%863.79M
6.88%865.11M
Long deferred expense
-9.89%229.35M
-2.66%238.91M
-6.35%238.82M
-3.62%253.43M
-28.60%254.53M
-32.02%245.45M
5.76%255.01M
6.84%262.95M
45.21%356.46M
46.26%361.06M
Deferred tax assets
8.24%256.92M
0.61%242.76M
3.49%258.29M
5.88%267.69M
50.59%237.37M
49.08%241.29M
68.41%249.57M
16.55%252.82M
31.18%157.62M
41.08%161.85M
Usufruct assets
-5.38%39.4M
-3.22%43.6M
-9.31%45.86M
-9.76%49.23M
-24.83%41.64M
-20.65%45.05M
-18.93%50.57M
-13.41%54.55M
564.57%55.4M
404.44%56.78M
Other non current assets
-92.46%45.74M
-65.65%169.29M
-76.41%99.21M
-77.10%99.11M
16.50%606.44M
15.50%492.83M
55.60%420.56M
56.95%432.88M
215.65%520.57M
195.08%426.71M
Adjustment items of non current assets
---0.01
----
----
----
----
----
----
----
----
----
Total non current assets
9.21%38.82B
10.26%37.81B
14.29%37.61B
14.46%37.04B
15.75%35.54B
15.44%34.29B
22.84%32.91B
16.96%32.36B
27.70%30.71B
26.28%29.7B
Adjustment items of total assets
0.00%0.01
----
----
----
--0.01
----
----
----
----
----
Total assets
8.03%47.12B
7.14%45.37B
7.16%45.59B
7.64%44.81B
5.96%43.62B
9.93%42.35B
18.44%42.54B
13.32%41.63B
33.30%41.16B
28.98%38.52B
Liabilities
Current liabilities
Short term loan
3.05%2.16B
-0.33%2.22B
12.17%2.06B
-11.00%1.72B
-9.59%2.1B
-12.26%2.23B
-43.32%1.84B
-52.78%1.94B
-48.47%2.32B
-53.38%2.54B
Notes payable and accounts payable
12.92%6.7B
3.51%5.93B
17.88%6.01B
30.61%5.96B
43.53%5.94B
24.45%5.73B
15.62%5.09B
3.33%4.56B
11.83%4.14B
18.14%4.61B
-Notes payable
-8.51%733.24M
-48.67%494.62M
-0.03%502.47M
108.87%560.62M
448.45%801.46M
252.00%963.65M
21.37%502.63M
107.78%268.41M
-74.78%146.13M
-66.16%273.76M
-Accounts payable
16.27%5.97B
14.06%5.44B
19.84%5.5B
25.72%5.4B
28.70%5.14B
10.07%4.77B
15.02%4.59B
0.18%4.29B
27.92%3.99B
40.21%4.33B
Contract liabilities
-0.44%867.98M
176.67%757.03M
28.33%687.01M
51.46%852.85M
39.94%871.82M
-42.06%273.63M
-11.82%535.36M
-21.23%563.09M
14.18%623M
7.06%472.27M
Advance receipts
360.03%208.13M
117.34%89.62M
-35.32%47.65M
126.56%159.47M
-1.81%45.24M
-9.58%41.24M
3.12%73.67M
45.46%70.39M
-16.73%46.08M
-18.23%45.6M
Salaries payable
45.51%330.48M
24.62%252.64M
1.13%226.67M
-3.92%422.08M
-27.78%227.13M
-16.95%202.72M
37.41%224.14M
37.15%439.28M
51.47%314.51M
45.23%244.08M
Taxs payable
-8.38%342.71M
0.88%327.78M
-45.54%314.15M
-39.56%510.02M
-66.34%374.07M
-64.52%324.92M
-35.95%576.81M
24.77%843.89M
228.04%1.11B
436.47%915.79M
Other payable (including interest and dividends)
21.32%640.21M
46.93%674.16M
96.77%793.14M
30.85%764.38M
4.78%527.72M
-16.89%458.83M
-10.75%403.09M
15.61%584.19M
-13.53%503.66M
27.84%552.05M
-Dividend payable
0.00%1.69M
0.00%1.69M
0.00%1.69M
0.00%1.69M
0.00%1.69M
0.00%1.69M
0.00%1.69M
0.00%1.69M
0.00%1.69M
0.00%1.69M
-Other payable
----
47.10%672.47M
----
----
----
-16.94%457.14M
----
15.66%582.5M
----
27.95%550.36M
Non current liabilities due within one year
93.90%2.46B
8.22%1.58B
-3.13%1.36B
-11.53%1.41B
-21.34%1.27B
-55.78%1.46B
-49.58%1.4B
-50.32%1.59B
-9.98%1.61B
566.59%3.31B
Other current liabilities
-21.72%91.25M
199.47%91.46M
28.91%76.09M
56.82%97.74M
86.55%116.58M
-45.60%30.54M
-9.07%59.03M
-1.76%62.33M
20.56%62.49M
-2.11%56.14M
Total current liabilities
20.40%13.8B
10.92%11.93B
13.36%11.57B
11.66%11.9B
6.86%11.47B
-15.59%10.76B
-19.56%10.21B
-24.18%10.65B
-8.88%10.73B
14.13%12.74B
Current liabilities
Long term loan
-2.78%6.24B
10.79%6.92B
19.41%7.11B
19.78%6.33B
7.37%6.41B
22.50%6.25B
37.58%5.95B
-1.17%5.28B
56.00%5.97B
12.53%5.1B
Bonds payable
2.99%2.8B
3.27%2.79B
3.94%2.76B
3.26%2.74B
3.36%2.72B
--2.7B
--2.65B
--2.66B
188.92%2.63B
----
Preferred stock
----
----
----
----
----
----
----
----
--2.63B
----
Long term account payable
----
66.14%136.26M
----
----
----
-51.11%82.02M
----
-42.48%160.77M
----
-14.99%167.77M
Long term salaries pay
--3.18M
--3.18M
--3.18M
--3.18M
----
----
----
----
----
----
Specific account payable
----
-36.90%221.09M
----
----
----
-22.04%350.4M
----
-12.47%349.14M
----
33.79%449.45M
Deferred tax liabilities
27.20%581.49M
32.98%566.4M
31.10%568.9M
29.57%570.54M
77.95%457.16M
99.50%425.94M
171.13%433.96M
92.52%440.34M
108.65%256.9M
78.04%213.5M
Long term deferred income
3.42%746.45M
1.78%713.36M
-2.56%714.27M
-0.34%699.51M
10.93%721.74M
21.69%700.85M
31.01%733.01M
27.74%701.91M
7.47%650.61M
-3.27%575.93M
Lease liabilities
10.79%35.69M
5.24%37.65M
3.96%39.25M
-2.10%39.79M
-26.21%32.21M
-18.04%35.78M
-25.30%37.76M
-19.60%40.64M
406.54%43.66M
344.63%43.66M
Total non current liabilities
-0.38%10.73B
8.02%11.39B
12.25%11.58B
12.02%10.79B
5.62%10.77B
60.95%10.55B
81.72%10.31B
40.55%9.63B
69.11%10.2B
-2.43%6.55B
Adjustment items of total current liabilities
---0.01
----
----
----
----
----
----
----
----
----
Total liabilities
10.34%24.54B
9.48%23.32B
12.80%23.15B
11.83%22.69B
6.25%22.24B
10.41%21.3B
11.74%20.52B
-2.96%20.29B
17.54%20.93B
7.91%19.3B
Shareholders equity
Paid-in capital
-0.76%1.1B
-0.76%1.1B
-0.76%1.1B
-0.00%1.11B
-0.00%1.11B
-0.00%1.11B
-0.00%1.11B
-0.00%1.11B
-0.64%1.11B
-0.64%1.11B
Other equity instruments
-0.00%128.43M
-0.00%128.43M
-0.01%128.43M
-0.01%128.43M
-0.01%128.43M
--128.43M
--128.43M
--128.43M
--128.43M
----
-Equity of prefer stock
----
----
----
----
----
----
----
----
--128.43M
----
Capital reserve funds
-4.14%6.89B
-3.78%6.91B
-1.25%7.09B
3.10%7.4B
1.48%7.19B
18.31%7.18B
13.94%7.18B
7.76%7.18B
22.79%7.08B
5.56%6.07B
Surplus reserve funds
20.67%1.04B
20.67%1.04B
20.44%1.04B
22.95%1.04B
63.31%864.17M
63.31%864.17M
64.16%865.81M
60.28%848.13M
57.28%529.17M
57.28%529.17M
Retained profit
8.39%11.92B
6.92%11.41B
0.14%11.65B
2.23%11.27B
5.81%11B
16.86%10.68B
50.82%11.63B
82.52%11.03B
134.26%10.4B
171.00%9.14B
Less:Treasury stock
----
----
-90.09%2.94M
583.81%202.99M
285.03%220.52M
285.03%220.52M
-48.17%29.69M
-48.17%29.69M
-43.70%57.27M
-43.70%57.27M
Other composite income
-43.24%26.3M
-36.01%33.65M
46.02%53.43M
22.99%38.45M
6.05%46.33M
245.93%52.59M
373.41%36.59M
365.62%31.26M
832.29%43.69M
358.62%15.2M
Specific reserves
64.99%120.8M
98.60%105.96M
128.06%89.1M
439.99%67.23M
299.06%73.22M
240.75%53.36M
150.95%39.07M
135.56%12.45M
14.38%18.35M
17.51%15.66M
Attributable parent company shareholders equity adjustment items
--0.01
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
5.17%21.23B
4.49%20.74B
0.90%21.16B
2.71%20.86B
4.88%20.19B
18.00%19.85B
34.40%20.97B
42.21%20.31B
66.42%19.25B
60.45%16.82B
Minority interests
13.56%1.35B
9.43%1.31B
21.93%1.29B
22.14%1.26B
21.03%1.19B
-50.34%1.19B
-46.02%1.05B
-33.19%1.04B
-34.72%982.5M
60.22%2.4B
Total shareholder equity
5.64%22.58B
4.77%22.05B
1.90%22.44B
3.66%22.12B
5.66%21.38B
9.46%21.04B
25.45%22.02B
34.83%21.34B
54.77%20.23B
60.42%19.22B
Total liabilityies and equity
8.03%47.12B
7.14%45.37B
7.16%45.59B
7.64%44.81B
5.96%43.62B
9.93%42.35B
18.44%42.54B
13.32%41.63B
33.30%41.16B
28.98%38.52B
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
--
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--
Unqualified opinion
--
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Auditor
--
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Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
--
Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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 -34.34%1.8B-44.70%2B-44.35%2.15B-51.94%2.27B-50.44%2.75B12.50%3.61B20.83%3.86B45.59%4.72B175.94%5.54B65.65%3.21B
Transactional financial assets -30.83%64.36M-22.92%72.32M-23.54%67.2M12.96%81.54M-47.08%93.05M--93.82M--87.89M--72.18M--175.81M----
Notes receivable and accounts receivable 42.16%2.27B33.28%2B33.22%1.98B34.48%1.25B14.65%1.59B-21.15%1.5B-18.68%1.49B-0.63%928.85M-0.69%1.39B34.14%1.9B
-Notes receivable -70.73%439.08K1,569.65%834.83K3,153.78%1.63M498.77%4.87M--1.5M--50K--50K-26.00%814.05K--------
-Accounts receivable 42.26%2.27B33.23%2B33.12%1.98B34.07%1.24B14.54%1.59B-21.16%1.5B-18.69%1.49B-0.60%928.04M-0.69%1.39B34.14%1.9B
Other receivables (including interest and dividends) -54.24%95.23M-37.81%97.24M-67.15%125.39M153.71%121.25M204.32%208.14M124.95%156.36M399.10%381.68M-86.81%47.79M-17.43%68.39M-8.56%69.51M
-Accrued interest receivable --1.06M29.06%838.88K--691.1K--405.99K------650K----------------
-Other receivable -----38.09%96.4M------------124.02%155.71M-----86.81%47.79M-----8.56%69.51M
Advance payment -1.34%438.96M19.62%344.33M-32.18%294.21M129.76%262.9M146.12%444.94M1.03%287.86M-3.49%433.8M-58.20%114.43M-39.47%180.78M-11.56%284.91M
Inventories 54.71%2.93B26.37%1.94B-18.03%1.9B-11.37%2.23B1.09%1.89B-28.79%1.53B24.51%2.32B3.04%2.52B2.90%1.87B53.37%2.15B
Receivable financing -33.21%573.25M10.41%722.44M21.38%1.15B84.59%1.21B-21.79%858.27M-38.72%654.31M-13.70%948.79M-37.63%655.17M96.49%1.1B105.26%1.07B
Other current assets -43.81%129.73M79.42%390.85M181.20%302.72M63.01%347.02M87.04%230.87M72.16%217.84M-82.40%107.65M-71.97%212.88M-81.31%123.44M-80.94%126.53M
Adjustment items of current assets -------------------0.01--------------------
Total current assets 2.86%8.3B-6.12%7.56B-17.18%7.98B-16.15%7.77B-22.80%8.07B-8.62%8.05B5.51%9.63B2.23%9.27B53.03%10.45B38.98%8.81B
Non Current assets
Other equity investment 0.05%48.2M0.00%48.2M-0.05%48.18M-75.68%48.2M-74.88%48.18M-74.86%48.2M-74.86%48.2M3.36%198.2M0.00%191.77M0.00%191.77M
Other non-current financial assets --30M--30M--30M--30M------------------------
Investment real estate 191.64%126.75M192.60%127.75M1,394.31%128.71M1,366.11%127.4M395.77%43.46M393.71%43.66M-3.44%8.61M-3.41%8.69M-3.39%8.77M-3.36%8.84M
Long-term equity investment -20.99%1.61B-9.19%1.75B-9.42%1.85B-5.07%1.84B0.95%2.04B2.80%1.93B-1.65%2.04B11.09%1.94B2.97%2.02B2.65%1.87B
Long term receivable account --14.96M--14.96M--14.96M--14.96M------------------------
Fixed assets ----12.68%25.82B------------21.76%22.91B----23.20%23.34B----26.38%18.82B
Constru in process ----15.94%5.29B-------------2.11%4.56B-----18.11%2.36B----44.42%4.66B
Construction materials -----66.94%61.85M------------697.53%187.1M----38.48%108.13M-----32.88%23.46M
Intangible assets 11.79%3.07B12.88%2.97B19.55%2.96B22.03%3B14.59%2.74B16.68%2.63B12.91%2.48B15.73%2.46B19.90%2.39B15.13%2.26B
Development expenditure --4.16M--3.83M--1.11M----------------------------
Goodwill 3.64%1.02B4.82%998.96M5.37%999.05M5.39%999.55M13.95%984.27M10.16%953M12.77%948.15M9.35%948.42M6.72%863.79M6.88%865.11M
Long deferred expense -9.89%229.35M-2.66%238.91M-6.35%238.82M-3.62%253.43M-28.60%254.53M-32.02%245.45M5.76%255.01M6.84%262.95M45.21%356.46M46.26%361.06M
Deferred tax assets 8.24%256.92M0.61%242.76M3.49%258.29M5.88%267.69M50.59%237.37M49.08%241.29M68.41%249.57M16.55%252.82M31.18%157.62M41.08%161.85M
Usufruct assets -5.38%39.4M-3.22%43.6M-9.31%45.86M-9.76%49.23M-24.83%41.64M-20.65%45.05M-18.93%50.57M-13.41%54.55M564.57%55.4M404.44%56.78M
Other non current assets -92.46%45.74M-65.65%169.29M-76.41%99.21M-77.10%99.11M16.50%606.44M15.50%492.83M55.60%420.56M56.95%432.88M215.65%520.57M195.08%426.71M
Adjustment items of non current assets ---0.01------------------------------------
Total non current assets 9.21%38.82B10.26%37.81B14.29%37.61B14.46%37.04B15.75%35.54B15.44%34.29B22.84%32.91B16.96%32.36B27.70%30.71B26.28%29.7B
Adjustment items of total assets 0.00%0.01--------------0.01--------------------
Total assets 8.03%47.12B7.14%45.37B7.16%45.59B7.64%44.81B5.96%43.62B9.93%42.35B18.44%42.54B13.32%41.63B33.30%41.16B28.98%38.52B
Liabilities
Current liabilities
Short term loan 3.05%2.16B-0.33%2.22B12.17%2.06B-11.00%1.72B-9.59%2.1B-12.26%2.23B-43.32%1.84B-52.78%1.94B-48.47%2.32B-53.38%2.54B
Notes payable and accounts payable 12.92%6.7B3.51%5.93B17.88%6.01B30.61%5.96B43.53%5.94B24.45%5.73B15.62%5.09B3.33%4.56B11.83%4.14B18.14%4.61B
-Notes payable -8.51%733.24M-48.67%494.62M-0.03%502.47M108.87%560.62M448.45%801.46M252.00%963.65M21.37%502.63M107.78%268.41M-74.78%146.13M-66.16%273.76M
-Accounts payable 16.27%5.97B14.06%5.44B19.84%5.5B25.72%5.4B28.70%5.14B10.07%4.77B15.02%4.59B0.18%4.29B27.92%3.99B40.21%4.33B
Contract liabilities -0.44%867.98M176.67%757.03M28.33%687.01M51.46%852.85M39.94%871.82M-42.06%273.63M-11.82%535.36M-21.23%563.09M14.18%623M7.06%472.27M
Advance receipts 360.03%208.13M117.34%89.62M-35.32%47.65M126.56%159.47M-1.81%45.24M-9.58%41.24M3.12%73.67M45.46%70.39M-16.73%46.08M-18.23%45.6M
Salaries payable 45.51%330.48M24.62%252.64M1.13%226.67M-3.92%422.08M-27.78%227.13M-16.95%202.72M37.41%224.14M37.15%439.28M51.47%314.51M45.23%244.08M
Taxs payable -8.38%342.71M0.88%327.78M-45.54%314.15M-39.56%510.02M-66.34%374.07M-64.52%324.92M-35.95%576.81M24.77%843.89M228.04%1.11B436.47%915.79M
Other payable (including interest and dividends) 21.32%640.21M46.93%674.16M96.77%793.14M30.85%764.38M4.78%527.72M-16.89%458.83M-10.75%403.09M15.61%584.19M-13.53%503.66M27.84%552.05M
-Dividend payable 0.00%1.69M0.00%1.69M0.00%1.69M0.00%1.69M0.00%1.69M0.00%1.69M0.00%1.69M0.00%1.69M0.00%1.69M0.00%1.69M
-Other payable ----47.10%672.47M-------------16.94%457.14M----15.66%582.5M----27.95%550.36M
Non current liabilities due within one year 93.90%2.46B8.22%1.58B-3.13%1.36B-11.53%1.41B-21.34%1.27B-55.78%1.46B-49.58%1.4B-50.32%1.59B-9.98%1.61B566.59%3.31B
Other current liabilities -21.72%91.25M199.47%91.46M28.91%76.09M56.82%97.74M86.55%116.58M-45.60%30.54M-9.07%59.03M-1.76%62.33M20.56%62.49M-2.11%56.14M
Total current liabilities 20.40%13.8B10.92%11.93B13.36%11.57B11.66%11.9B6.86%11.47B-15.59%10.76B-19.56%10.21B-24.18%10.65B-8.88%10.73B14.13%12.74B
Current liabilities
Long term loan -2.78%6.24B10.79%6.92B19.41%7.11B19.78%6.33B7.37%6.41B22.50%6.25B37.58%5.95B-1.17%5.28B56.00%5.97B12.53%5.1B
Bonds payable 2.99%2.8B3.27%2.79B3.94%2.76B3.26%2.74B3.36%2.72B--2.7B--2.65B--2.66B188.92%2.63B----
Preferred stock ----------------------------------2.63B----
Long term account payable ----66.14%136.26M-------------51.11%82.02M-----42.48%160.77M-----14.99%167.77M
Long term salaries pay --3.18M--3.18M--3.18M--3.18M------------------------
Specific account payable -----36.90%221.09M-------------22.04%350.4M-----12.47%349.14M----33.79%449.45M
Deferred tax liabilities 27.20%581.49M32.98%566.4M31.10%568.9M29.57%570.54M77.95%457.16M99.50%425.94M171.13%433.96M92.52%440.34M108.65%256.9M78.04%213.5M
Long term deferred income 3.42%746.45M1.78%713.36M-2.56%714.27M-0.34%699.51M10.93%721.74M21.69%700.85M31.01%733.01M27.74%701.91M7.47%650.61M-3.27%575.93M
Lease liabilities 10.79%35.69M5.24%37.65M3.96%39.25M-2.10%39.79M-26.21%32.21M-18.04%35.78M-25.30%37.76M-19.60%40.64M406.54%43.66M344.63%43.66M
Total non current liabilities -0.38%10.73B8.02%11.39B12.25%11.58B12.02%10.79B5.62%10.77B60.95%10.55B81.72%10.31B40.55%9.63B69.11%10.2B-2.43%6.55B
Adjustment items of total current liabilities ---0.01------------------------------------
Total liabilities 10.34%24.54B9.48%23.32B12.80%23.15B11.83%22.69B6.25%22.24B10.41%21.3B11.74%20.52B-2.96%20.29B17.54%20.93B7.91%19.3B
Shareholders equity
Paid-in capital -0.76%1.1B-0.76%1.1B-0.76%1.1B-0.00%1.11B-0.00%1.11B-0.00%1.11B-0.00%1.11B-0.00%1.11B-0.64%1.11B-0.64%1.11B
Other equity instruments -0.00%128.43M-0.00%128.43M-0.01%128.43M-0.01%128.43M-0.01%128.43M--128.43M--128.43M--128.43M--128.43M----
-Equity of prefer stock ----------------------------------128.43M----
Capital reserve funds -4.14%6.89B-3.78%6.91B-1.25%7.09B3.10%7.4B1.48%7.19B18.31%7.18B13.94%7.18B7.76%7.18B22.79%7.08B5.56%6.07B
Surplus reserve funds 20.67%1.04B20.67%1.04B20.44%1.04B22.95%1.04B63.31%864.17M63.31%864.17M64.16%865.81M60.28%848.13M57.28%529.17M57.28%529.17M
Retained profit 8.39%11.92B6.92%11.41B0.14%11.65B2.23%11.27B5.81%11B16.86%10.68B50.82%11.63B82.52%11.03B134.26%10.4B171.00%9.14B
Less:Treasury stock ---------90.09%2.94M583.81%202.99M285.03%220.52M285.03%220.52M-48.17%29.69M-48.17%29.69M-43.70%57.27M-43.70%57.27M
Other composite income -43.24%26.3M-36.01%33.65M46.02%53.43M22.99%38.45M6.05%46.33M245.93%52.59M373.41%36.59M365.62%31.26M832.29%43.69M358.62%15.2M
Specific reserves 64.99%120.8M98.60%105.96M128.06%89.1M439.99%67.23M299.06%73.22M240.75%53.36M150.95%39.07M135.56%12.45M14.38%18.35M17.51%15.66M
Attributable parent company shareholders equity adjustment items --0.01------------------------------------
Shareholders equity without minority interests 5.17%21.23B4.49%20.74B0.90%21.16B2.71%20.86B4.88%20.19B18.00%19.85B34.40%20.97B42.21%20.31B66.42%19.25B60.45%16.82B
Minority interests 13.56%1.35B9.43%1.31B21.93%1.29B22.14%1.26B21.03%1.19B-50.34%1.19B-46.02%1.05B-33.19%1.04B-34.72%982.5M60.22%2.4B
Total shareholder equity 5.64%22.58B4.77%22.05B1.90%22.44B3.66%22.12B5.66%21.38B9.46%21.04B25.45%22.02B34.83%21.34B54.77%20.23B60.42%19.22B
Total liabilityies and equity 8.03%47.12B7.14%45.37B7.16%45.59B7.64%44.81B5.96%43.62B9.93%42.35B18.44%42.54B13.32%41.63B33.30%41.16B28.98%38.52B
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 ------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (Special General Partnership)------Zhongqin Wanxin Certified Public Accountants Co., Ltd. (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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