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600150 China CSSC

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  • 35.88
  • +0.67+1.90%
Not Open Nov 27 15:00 CST
160.47BMarket Cap60.20P/E (TTM)

China CSSC 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
-8.25%60.18B
-11.23%57.2B
9.25%61.34B
18.41%67.96B
19.99%65.59B
3.78%64.44B
6.41%56.14B
8.57%57.4B
0.61%54.66B
15.22%62.1B
Transactional financial assets
--536.33K
----
----
-99.13%1.79M
----
-99.13%18.09M
-99.97%823.14K
-92.80%206.2M
-59.84%720.77M
-9.63%2.08B
Notes receivable and accounts receivable
-34.28%2.52B
-21.93%3.06B
-21.16%2.51B
-13.61%3.42B
28.34%3.84B
-14.13%3.92B
-30.53%3.18B
-21.17%3.96B
-53.64%2.99B
-25.30%4.57B
-Notes receivable
76.11%248.31M
98.37%243.47M
28.66%268.38M
17.80%289.46M
-28.65%141M
-85.71%122.74M
-81.70%208.6M
-79.33%245.72M
-76.02%197.6M
16.10%858.82M
-Accounts receivable
-38.49%2.28B
-25.82%2.82B
-24.65%2.24B
-15.69%3.13B
32.36%3.7B
2.45%3.8B
-13.57%2.97B
-3.10%3.71B
-50.36%2.8B
-31.00%3.71B
Other receivables (including interest and dividends)
-47.93%405.69M
-48.62%388.52M
-70.30%314.38M
-76.98%177.71M
-7.12%779.17M
-18.33%756.17M
-2.46%1.06B
-9.97%772.02M
-48.87%838.95M
-39.53%925.93M
-Dividend receivable
--3.73M
--2.07M
--2.07M
-94.67%2.27M
----
----
----
--42.67M
----
----
-Other receivable
----
-48.89%386.44M
----
----
----
-18.33%756.17M
----
-14.95%729.34M
----
-39.53%925.93M
Contractual assets
-1.39%8.37B
-17.48%6.4B
-32.63%4.58B
-38.24%3.71B
51.20%8.48B
71.06%7.75B
55.69%6.8B
31.46%6.01B
261.71%5.61B
384.17%4.53B
Advance payment
35.34%22.24B
34.80%20.8B
34.71%21.51B
7.79%16.42B
-10.20%16.43B
-17.71%15.43B
-1.82%15.97B
4.24%15.23B
26.14%18.3B
18.43%18.75B
Inventories
-5.20%35.21B
6.71%36.2B
2.74%36.56B
12.04%36.29B
16.06%37.14B
4.52%33.92B
-5.07%35.58B
-0.91%32.39B
-8.40%32B
-1.97%32.45B
Non-current assets due within one year
223.76%2.86B
217.73%2.83B
223.45%2.82B
220.18%2.84B
5.09%881.84M
7.34%892.15M
4.81%871.14M
6.71%886.98M
-25.72%839.15M
-24.98%831.18M
Other current assets
-32.38%2.51B
9.11%3.35B
43.08%3.13B
26.76%2.54B
54.94%3.71B
-5.14%3.07B
-49.01%2.19B
-52.00%2B
-26.65%2.4B
-1.03%3.24B
Total current assets
-1.88%134.29B
0.02%130.24B
9.00%132.76B
12.24%133.4B
15.63%136.86B
0.57%130.21B
-1.85%121.8B
0.32%118.86B
-1.05%118.36B
9.64%129.48B
Non Current assets
Other equity investment
-16.84%1.35B
-27.51%1.34B
-3.43%1.4B
6.52%1.47B
12.15%1.63B
21.70%1.84B
-8.54%1.45B
-13.23%1.38B
9.75%1.45B
17.11%1.52B
Investment real estate
-4.61%593.46M
-4.56%600.63M
-4.48%607.95M
-4.46%614.97M
-4.41%622.13M
-44.55%629.3M
-44.45%636.47M
-44.25%643.64M
-12.95%650.81M
50.32%1.13B
Long-term equity investment
6.11%15.59B
37.40%15.5B
52.97%15.24B
52.05%15.19B
37.78%14.69B
204.52%11.28B
167.14%9.96B
166.42%9.99B
161.27%10.66B
-9.64%3.7B
Long term receivable account
-91.48%165.81M
-91.39%164.52M
-88.87%213.3M
-88.86%209.2M
33,499.47%1.95B
32,196.17%1.91B
31,950.42%1.92B
31,150.58%1.88B
-95.87%5.79M
-96.79%5.91M
Fixed assets
----
7.71%20.47B
----
----
----
-19.94%19B
----
-17.96%19.28B
----
5.62%23.74B
Fixed assets liquidation
----
--55.41K
----
----
----
----
----
----
----
-200.72%-1.98M
Constru in process
----
-48.12%1.17B
----
----
----
18.91%2.26B
----
-29.47%2B
----
-48.04%1.9B
Intangible assets
-4.22%3.72B
-3.07%3.76B
-1.00%3.87B
-1.88%3.91B
4.72%3.89B
-6.10%3.88B
-5.75%3.91B
-4.73%3.99B
-12.10%3.71B
-2.81%4.13B
Development expenditure
----
----
----
----
----
----
----
----
----
33.24%43.3M
Goodwill
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
Long deferred expense
-3.88%106.99M
-5.98%112.3M
-51.56%104.19M
-13.95%115.1M
-30.56%111.3M
-24.80%119.44M
66.87%215.11M
1.02%133.77M
21.80%160.3M
14.72%158.83M
Deferred tax assets
-29.09%608.7M
-22.10%668.92M
-14.01%717.63M
-16.23%721.88M
-1.15%858.43M
-26.50%858.7M
-27.90%834.51M
-26.25%861.75M
7.25%868.44M
40.72%1.17B
Usufruct assets
-32.17%148.13M
-31.00%173.43M
-28.63%192.04M
-21.57%203.16M
-9.68%218.4M
-12.25%251.36M
50.39%269.09M
32.21%259.05M
-59.22%241.81M
254.50%286.46M
Other non current assets
----
----
----
----
----
-25.14%2.4B
-0.30%3.21B
-0.27%3.21B
-17.69%3.2B
-17.43%3.21B
Total non current assets
-3.23%44.15B
-1.08%44.1B
1.61%44.21B
1.52%44.43B
8.11%45.62B
8.37%44.59B
4.95%43.51B
4.40%43.76B
-0.00%42.2B
-1.65%41.14B
Total assets
-2.21%178.44B
-0.26%174.34B
7.06%176.97B
9.35%177.83B
13.65%182.48B
2.45%174.8B
-0.15%165.31B
1.38%162.62B
-0.77%160.56B
6.68%170.62B
Liabilities
Current liabilities
Short term loan
-81.25%1.49B
-77.15%2.21B
-67.35%2.79B
-40.51%5.58B
-22.60%7.93B
-8.51%9.68B
3.34%8.56B
49.73%9.38B
-1.66%10.24B
12.89%10.58B
Transactional financial liabilities
-42.59%15.76M
-84.15%22.08M
-59.17%22.17M
-79.03%13.86M
-71.27%27.44M
4,280.69%139.28M
--54.3M
--66.09M
7,197.25%95.53M
78.38%3.18M
Notes payable and accounts payable
13.66%31.34B
7.82%29.05B
4.29%27.09B
10.44%29.84B
1.30%27.58B
-7.34%26.95B
-12.88%25.98B
-9.05%27.02B
-4.45%27.22B
3.36%29.08B
-Notes payable
-8.13%2.64B
-21.13%2.28B
-39.80%2.42B
-26.28%3.26B
-29.36%2.87B
-40.02%2.89B
-35.91%4.02B
-36.41%4.43B
20.60%4.07B
116.45%4.82B
-Accounts payable
16.19%28.7B
11.30%26.77B
12.36%24.67B
17.64%26.58B
6.69%24.7B
-0.84%24.05B
-6.74%21.96B
-0.68%22.59B
-7.82%23.15B
-6.37%24.26B
Contract liabilities
6.71%68.02B
13.57%64.04B
31.58%67.2B
26.38%62.54B
39.66%63.74B
14.12%56.39B
-0.67%51.07B
2.46%49.48B
1.94%45.64B
8.10%49.41B
Advance receipts
-0.11%118.84M
-0.16%98.92M
-0.03%101.35M
0.03%103.76M
0.79%118.97M
-3.34%99.08M
-3.28%101.38M
-0.05%103.73M
-94.00%118.04M
-93.45%102.51M
Salaries payable
-15.16%589.5M
-21.51%405.31M
-25.25%235.5M
-47.55%61.91M
29.85%694.85M
16.50%516.4M
26.43%315.07M
-22.13%118.05M
-9.84%535.12M
-2.30%443.24M
Taxs payable
-14.39%137.09M
-2.96%154.65M
-26.00%154.8M
-26.38%255.23M
132.37%160.13M
28.82%159.37M
48.23%209.2M
37.74%346.69M
-45.61%68.91M
-21.59%123.71M
Other payable (including interest and dividends)
47.25%947.84M
111.42%1.75B
-55.39%369.79M
-17.84%407.5M
-15.46%643.68M
-34.73%828.89M
-7.18%828.85M
-39.07%495.98M
-33.55%761.39M
7.99%1.27B
-Dividend payable
----
900.00%894.49M
----
----
----
-33.36%89.45M
----
----
----
-16.01%134.22M
-Other payable
----
16.03%857.99M
----
----
----
-34.89%739.44M
----
-39.06%495.98M
----
11.77%1.14B
Non current liabilities due within one year
-69.27%2.34B
-39.26%2.87B
-39.57%3.23B
9.13%6.36B
30.49%7.61B
-13.74%4.72B
-5.65%5.34B
35.10%5.83B
28.97%5.83B
9.89%5.47B
Other current liabilities
-39.68%1.73B
8.66%2.58B
52.92%2.47B
-2.85%1.6B
50.88%2.88B
-15.34%2.38B
-51.65%1.62B
-48.74%1.64B
-12.12%1.91B
33.52%2.81B
Total current liabilities
-4.05%106.87B
1.33%103.26B
10.32%103.78B
12.99%106.77B
20.51%111.38B
2.62%101.9B
-5.84%94.07B
1.48%94.49B
-1.89%92.42B
6.02%99.29B
Current liabilities
Long term loan
-18.21%11.49B
-27.19%11.94B
2.42%15.31B
22.14%13.37B
23.34%14.05B
35.54%16.39B
136.42%14.95B
37.97%10.94B
33.33%11.39B
54.76%12.1B
Long term account payable
----
--0
----
----
----
--0
----
--0
----
--413.12M
Long term salaries pay
-24.18%207.63M
-24.31%208.06M
-24.23%208.39M
-24.21%208.86M
-3.93%273.86M
-15.45%274.88M
-13.50%275.05M
-14.26%275.58M
-13.77%285.06M
-0.48%325.1M
Specific account payable
----
1,917.68%1.55B
----
----
----
-66.19%76.7M
----
-74.92%56.9M
----
0.58%226.83M
Estimate liabilities
7.43%3.2B
2.76%3.2B
-5.02%3.14B
-13.62%3.08B
83.27%2.98B
37.26%3.11B
19.28%3.3B
22.59%3.56B
0.87%1.62B
26.11%2.27B
Deferred tax liabilities
-15.91%842.38M
-20.80%824.48M
-36.81%880.21M
-36.75%891.63M
-29.25%1B
232.05%1.04B
344.08%1.39B
349.33%1.41B
747.83%1.42B
94.34%313.5M
Long term deferred income
10.78%406.7M
-20.20%368.79M
-2.58%415.65M
2.77%465.19M
-43.15%367.12M
-61.36%462.15M
-54.91%426.65M
-53.45%452.68M
-33.93%645.73M
18.31%1.2B
Lease liabilities
-39.96%69.96M
-27.95%100.6M
-29.48%107.01M
-22.65%115.58M
-20.89%116.53M
-22.50%139.63M
28.12%151.73M
15.48%149.44M
-73.05%147.3M
207.71%180.17M
Other non current liabilities
----
----
----
----
----
-0.09%990.67M
2.50%998.13M
1.69%990.23M
-47.97%990.23M
-47.54%991.58M
Total non current liabilities
-5.50%17.82B
-19.15%18.19B
-4.76%20.53B
4.22%18.59B
11.35%18.85B
24.89%22.49B
72.33%21.55B
25.82%17.84B
18.11%16.93B
35.54%18.01B
Total liabilities
-4.26%124.69B
-2.37%121.44B
7.51%124.31B
11.60%125.36B
19.09%130.24B
6.04%124.39B
2.86%115.62B
4.69%112.33B
0.75%109.36B
9.69%117.3B
Shareholders equity
Paid-in capital
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
Capital reserve funds
0.13%33.82B
0.01%33.82B
-0.12%33.78B
-1.26%33.78B
-0.21%33.78B
-0.38%33.82B
0.11%33.82B
1.27%34.21B
0.07%33.85B
0.55%33.95B
Surplus reserve funds
4.55%1.21B
4.55%1.21B
4.55%1.21B
4.55%1.21B
44.34%1.16B
44.34%1.16B
44.34%1.16B
44.34%1.16B
2.36%800.42M
2.36%800.42M
Retained profit
20.93%9.93B
46.25%9.07B
54.86%8.95B
49.05%8.55B
5.23%8.21B
-5.10%6.2B
-11.39%5.78B
-11.36%5.74B
16.65%7.8B
-0.05%6.53B
Other composite income
-77.78%101.07M
-76.94%142.53M
-65.67%113.74M
21.42%325.88M
21.09%454.97M
55.36%618.2M
-28.40%331.29M
-42.63%268.39M
-15.20%375.71M
-5.57%397.92M
Specific reserves
27.17%16.75M
-16.57%14.45M
1.91%13.24M
2.13%13.08M
-77.66%13.17M
-82.03%17.32M
-73.46%12.99M
-73.22%12.81M
19.86%58.95M
99.24%96.36M
Shareholders equity without minority interests
3.04%49.54B
5.28%48.73B
6.51%48.54B
5.44%48.35B
1.53%48.08B
0.08%46.28B
-1.13%45.57B
-0.40%45.85B
2.38%47.36B
0.49%46.25B
Minority interests
1.13%4.21B
1.24%4.17B
0.25%4.13B
-6.97%4.12B
8.16%4.16B
-41.68%4.12B
-41.66%4.12B
-37.24%4.43B
-45.14%3.85B
1.44%7.07B
Total shareholder equity
2.89%53.75B
4.95%52.9B
5.99%52.67B
4.34%52.47B
2.03%52.24B
-5.46%50.41B
-6.51%49.69B
-5.30%50.29B
-3.88%51.2B
0.61%53.32B
Total liabilityies and equity
-2.21%178.44B
-0.26%174.34B
7.06%176.97B
9.35%177.83B
13.65%182.48B
2.45%174.8B
-0.15%165.31B
1.38%162.62B
-0.77%160.56B
6.68%170.62B
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)
--
--
(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 -8.25%60.18B-11.23%57.2B9.25%61.34B18.41%67.96B19.99%65.59B3.78%64.44B6.41%56.14B8.57%57.4B0.61%54.66B15.22%62.1B
Transactional financial assets --536.33K---------99.13%1.79M-----99.13%18.09M-99.97%823.14K-92.80%206.2M-59.84%720.77M-9.63%2.08B
Notes receivable and accounts receivable -34.28%2.52B-21.93%3.06B-21.16%2.51B-13.61%3.42B28.34%3.84B-14.13%3.92B-30.53%3.18B-21.17%3.96B-53.64%2.99B-25.30%4.57B
-Notes receivable 76.11%248.31M98.37%243.47M28.66%268.38M17.80%289.46M-28.65%141M-85.71%122.74M-81.70%208.6M-79.33%245.72M-76.02%197.6M16.10%858.82M
-Accounts receivable -38.49%2.28B-25.82%2.82B-24.65%2.24B-15.69%3.13B32.36%3.7B2.45%3.8B-13.57%2.97B-3.10%3.71B-50.36%2.8B-31.00%3.71B
Other receivables (including interest and dividends) -47.93%405.69M-48.62%388.52M-70.30%314.38M-76.98%177.71M-7.12%779.17M-18.33%756.17M-2.46%1.06B-9.97%772.02M-48.87%838.95M-39.53%925.93M
-Dividend receivable --3.73M--2.07M--2.07M-94.67%2.27M--------------42.67M--------
-Other receivable -----48.89%386.44M-------------18.33%756.17M-----14.95%729.34M-----39.53%925.93M
Contractual assets -1.39%8.37B-17.48%6.4B-32.63%4.58B-38.24%3.71B51.20%8.48B71.06%7.75B55.69%6.8B31.46%6.01B261.71%5.61B384.17%4.53B
Advance payment 35.34%22.24B34.80%20.8B34.71%21.51B7.79%16.42B-10.20%16.43B-17.71%15.43B-1.82%15.97B4.24%15.23B26.14%18.3B18.43%18.75B
Inventories -5.20%35.21B6.71%36.2B2.74%36.56B12.04%36.29B16.06%37.14B4.52%33.92B-5.07%35.58B-0.91%32.39B-8.40%32B-1.97%32.45B
Non-current assets due within one year 223.76%2.86B217.73%2.83B223.45%2.82B220.18%2.84B5.09%881.84M7.34%892.15M4.81%871.14M6.71%886.98M-25.72%839.15M-24.98%831.18M
Other current assets -32.38%2.51B9.11%3.35B43.08%3.13B26.76%2.54B54.94%3.71B-5.14%3.07B-49.01%2.19B-52.00%2B-26.65%2.4B-1.03%3.24B
Total current assets -1.88%134.29B0.02%130.24B9.00%132.76B12.24%133.4B15.63%136.86B0.57%130.21B-1.85%121.8B0.32%118.86B-1.05%118.36B9.64%129.48B
Non Current assets
Other equity investment -16.84%1.35B-27.51%1.34B-3.43%1.4B6.52%1.47B12.15%1.63B21.70%1.84B-8.54%1.45B-13.23%1.38B9.75%1.45B17.11%1.52B
Investment real estate -4.61%593.46M-4.56%600.63M-4.48%607.95M-4.46%614.97M-4.41%622.13M-44.55%629.3M-44.45%636.47M-44.25%643.64M-12.95%650.81M50.32%1.13B
Long-term equity investment 6.11%15.59B37.40%15.5B52.97%15.24B52.05%15.19B37.78%14.69B204.52%11.28B167.14%9.96B166.42%9.99B161.27%10.66B-9.64%3.7B
Long term receivable account -91.48%165.81M-91.39%164.52M-88.87%213.3M-88.86%209.2M33,499.47%1.95B32,196.17%1.91B31,950.42%1.92B31,150.58%1.88B-95.87%5.79M-96.79%5.91M
Fixed assets ----7.71%20.47B-------------19.94%19B-----17.96%19.28B----5.62%23.74B
Fixed assets liquidation ------55.41K-----------------------------200.72%-1.98M
Constru in process -----48.12%1.17B------------18.91%2.26B-----29.47%2B-----48.04%1.9B
Intangible assets -4.22%3.72B-3.07%3.76B-1.00%3.87B-1.88%3.91B4.72%3.89B-6.10%3.88B-5.75%3.91B-4.73%3.99B-12.10%3.71B-2.81%4.13B
Development expenditure ------------------------------------33.24%43.3M
Goodwill 0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M
Long deferred expense -3.88%106.99M-5.98%112.3M-51.56%104.19M-13.95%115.1M-30.56%111.3M-24.80%119.44M66.87%215.11M1.02%133.77M21.80%160.3M14.72%158.83M
Deferred tax assets -29.09%608.7M-22.10%668.92M-14.01%717.63M-16.23%721.88M-1.15%858.43M-26.50%858.7M-27.90%834.51M-26.25%861.75M7.25%868.44M40.72%1.17B
Usufruct assets -32.17%148.13M-31.00%173.43M-28.63%192.04M-21.57%203.16M-9.68%218.4M-12.25%251.36M50.39%269.09M32.21%259.05M-59.22%241.81M254.50%286.46M
Other non current assets ---------------------25.14%2.4B-0.30%3.21B-0.27%3.21B-17.69%3.2B-17.43%3.21B
Total non current assets -3.23%44.15B-1.08%44.1B1.61%44.21B1.52%44.43B8.11%45.62B8.37%44.59B4.95%43.51B4.40%43.76B-0.00%42.2B-1.65%41.14B
Total assets -2.21%178.44B-0.26%174.34B7.06%176.97B9.35%177.83B13.65%182.48B2.45%174.8B-0.15%165.31B1.38%162.62B-0.77%160.56B6.68%170.62B
Liabilities
Current liabilities
Short term loan -81.25%1.49B-77.15%2.21B-67.35%2.79B-40.51%5.58B-22.60%7.93B-8.51%9.68B3.34%8.56B49.73%9.38B-1.66%10.24B12.89%10.58B
Transactional financial liabilities -42.59%15.76M-84.15%22.08M-59.17%22.17M-79.03%13.86M-71.27%27.44M4,280.69%139.28M--54.3M--66.09M7,197.25%95.53M78.38%3.18M
Notes payable and accounts payable 13.66%31.34B7.82%29.05B4.29%27.09B10.44%29.84B1.30%27.58B-7.34%26.95B-12.88%25.98B-9.05%27.02B-4.45%27.22B3.36%29.08B
-Notes payable -8.13%2.64B-21.13%2.28B-39.80%2.42B-26.28%3.26B-29.36%2.87B-40.02%2.89B-35.91%4.02B-36.41%4.43B20.60%4.07B116.45%4.82B
-Accounts payable 16.19%28.7B11.30%26.77B12.36%24.67B17.64%26.58B6.69%24.7B-0.84%24.05B-6.74%21.96B-0.68%22.59B-7.82%23.15B-6.37%24.26B
Contract liabilities 6.71%68.02B13.57%64.04B31.58%67.2B26.38%62.54B39.66%63.74B14.12%56.39B-0.67%51.07B2.46%49.48B1.94%45.64B8.10%49.41B
Advance receipts -0.11%118.84M-0.16%98.92M-0.03%101.35M0.03%103.76M0.79%118.97M-3.34%99.08M-3.28%101.38M-0.05%103.73M-94.00%118.04M-93.45%102.51M
Salaries payable -15.16%589.5M-21.51%405.31M-25.25%235.5M-47.55%61.91M29.85%694.85M16.50%516.4M26.43%315.07M-22.13%118.05M-9.84%535.12M-2.30%443.24M
Taxs payable -14.39%137.09M-2.96%154.65M-26.00%154.8M-26.38%255.23M132.37%160.13M28.82%159.37M48.23%209.2M37.74%346.69M-45.61%68.91M-21.59%123.71M
Other payable (including interest and dividends) 47.25%947.84M111.42%1.75B-55.39%369.79M-17.84%407.5M-15.46%643.68M-34.73%828.89M-7.18%828.85M-39.07%495.98M-33.55%761.39M7.99%1.27B
-Dividend payable ----900.00%894.49M-------------33.36%89.45M-------------16.01%134.22M
-Other payable ----16.03%857.99M-------------34.89%739.44M-----39.06%495.98M----11.77%1.14B
Non current liabilities due within one year -69.27%2.34B-39.26%2.87B-39.57%3.23B9.13%6.36B30.49%7.61B-13.74%4.72B-5.65%5.34B35.10%5.83B28.97%5.83B9.89%5.47B
Other current liabilities -39.68%1.73B8.66%2.58B52.92%2.47B-2.85%1.6B50.88%2.88B-15.34%2.38B-51.65%1.62B-48.74%1.64B-12.12%1.91B33.52%2.81B
Total current liabilities -4.05%106.87B1.33%103.26B10.32%103.78B12.99%106.77B20.51%111.38B2.62%101.9B-5.84%94.07B1.48%94.49B-1.89%92.42B6.02%99.29B
Current liabilities
Long term loan -18.21%11.49B-27.19%11.94B2.42%15.31B22.14%13.37B23.34%14.05B35.54%16.39B136.42%14.95B37.97%10.94B33.33%11.39B54.76%12.1B
Long term account payable ------0--------------0------0------413.12M
Long term salaries pay -24.18%207.63M-24.31%208.06M-24.23%208.39M-24.21%208.86M-3.93%273.86M-15.45%274.88M-13.50%275.05M-14.26%275.58M-13.77%285.06M-0.48%325.1M
Specific account payable ----1,917.68%1.55B-------------66.19%76.7M-----74.92%56.9M----0.58%226.83M
Estimate liabilities 7.43%3.2B2.76%3.2B-5.02%3.14B-13.62%3.08B83.27%2.98B37.26%3.11B19.28%3.3B22.59%3.56B0.87%1.62B26.11%2.27B
Deferred tax liabilities -15.91%842.38M-20.80%824.48M-36.81%880.21M-36.75%891.63M-29.25%1B232.05%1.04B344.08%1.39B349.33%1.41B747.83%1.42B94.34%313.5M
Long term deferred income 10.78%406.7M-20.20%368.79M-2.58%415.65M2.77%465.19M-43.15%367.12M-61.36%462.15M-54.91%426.65M-53.45%452.68M-33.93%645.73M18.31%1.2B
Lease liabilities -39.96%69.96M-27.95%100.6M-29.48%107.01M-22.65%115.58M-20.89%116.53M-22.50%139.63M28.12%151.73M15.48%149.44M-73.05%147.3M207.71%180.17M
Other non current liabilities ---------------------0.09%990.67M2.50%998.13M1.69%990.23M-47.97%990.23M-47.54%991.58M
Total non current liabilities -5.50%17.82B-19.15%18.19B-4.76%20.53B4.22%18.59B11.35%18.85B24.89%22.49B72.33%21.55B25.82%17.84B18.11%16.93B35.54%18.01B
Total liabilities -4.26%124.69B-2.37%121.44B7.51%124.31B11.60%125.36B19.09%130.24B6.04%124.39B2.86%115.62B4.69%112.33B0.75%109.36B9.69%117.3B
Shareholders equity
Paid-in capital 0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B
Capital reserve funds 0.13%33.82B0.01%33.82B-0.12%33.78B-1.26%33.78B-0.21%33.78B-0.38%33.82B0.11%33.82B1.27%34.21B0.07%33.85B0.55%33.95B
Surplus reserve funds 4.55%1.21B4.55%1.21B4.55%1.21B4.55%1.21B44.34%1.16B44.34%1.16B44.34%1.16B44.34%1.16B2.36%800.42M2.36%800.42M
Retained profit 20.93%9.93B46.25%9.07B54.86%8.95B49.05%8.55B5.23%8.21B-5.10%6.2B-11.39%5.78B-11.36%5.74B16.65%7.8B-0.05%6.53B
Other composite income -77.78%101.07M-76.94%142.53M-65.67%113.74M21.42%325.88M21.09%454.97M55.36%618.2M-28.40%331.29M-42.63%268.39M-15.20%375.71M-5.57%397.92M
Specific reserves 27.17%16.75M-16.57%14.45M1.91%13.24M2.13%13.08M-77.66%13.17M-82.03%17.32M-73.46%12.99M-73.22%12.81M19.86%58.95M99.24%96.36M
Shareholders equity without minority interests 3.04%49.54B5.28%48.73B6.51%48.54B5.44%48.35B1.53%48.08B0.08%46.28B-1.13%45.57B-0.40%45.85B2.38%47.36B0.49%46.25B
Minority interests 1.13%4.21B1.24%4.17B0.25%4.13B-6.97%4.12B8.16%4.16B-41.68%4.12B-41.66%4.12B-37.24%4.43B-45.14%3.85B1.44%7.07B
Total shareholder equity 2.89%53.75B4.95%52.9B5.99%52.67B4.34%52.47B2.03%52.24B-5.46%50.41B-6.51%49.69B-5.30%50.29B-3.88%51.2B0.61%53.32B
Total liabilityies and equity -2.21%178.44B-0.26%174.34B7.06%176.97B9.35%177.83B13.65%182.48B2.45%174.8B-0.15%165.31B1.38%162.62B-0.77%160.56B6.68%170.62B
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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