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600153 Xiamen C&D Inc.

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  • 10.02
  • 0.000.00%
Not Open Dec 16 15:00 CST
29.53BMarket Cap10.77P/E (TTM)

Xiamen C&D Inc. 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
-5.03%91.37B
-14.44%104.04B
-11.78%99.99B
1.88%98.35B
4.20%96.21B
43.03%121.6B
26.15%113.34B
6.94%96.54B
24.94%92.33B
22.19%85.02B
Transactional financial assets
-59.19%1.93B
-45.07%2.35B
12.89%3.98B
46.58%2.83B
1,128.21%4.73B
1,714.74%4.27B
547.35%3.53B
176.71%1.93B
-66.86%384.77M
-71.59%235.32M
Notes receivable and accounts receivable
62.16%28.99B
81.50%29.23B
39.34%24.08B
57.02%20.94B
-4.40%17.88B
-2.37%16.11B
27.42%17.28B
60.56%13.34B
57.82%18.7B
54.14%16.5B
-Notes receivable
156.40%392.67M
-91.32%10.72M
-56.62%62.11M
-86.82%16.33M
1.63%153.15M
173.73%123.54M
-33.41%143.18M
57.15%123.92M
225.99%150.7M
-78.78%45.13M
-Accounts receivable
61.35%28.6B
82.83%29.22B
40.14%24.02B
58.37%20.92B
-4.44%17.73B
-2.85%15.98B
28.40%17.14B
60.60%13.21B
57.17%18.55B
56.84%16.45B
Other receivables (including interest and dividends)
-6.59%77.1B
-14.07%77.52B
-7.33%73.25B
6.18%71.22B
24.07%82.54B
32.94%90.21B
39.38%79.05B
21.76%67.07B
40.58%66.53B
53.53%67.86B
-Dividend receivable
32.51%127.74M
23.64%119.19M
19.20%128.75M
8.41%150.75M
--96.4M
--96.4M
--108.02M
950.99%139.05M
----
----
-Accrued interest receivable
22.85%42.5M
--38.04M
--42.5M
--36M
--34.6M
----
----
----
----
----
-Other receivable
-6.65%76.93B
-14.15%77.36B
--73.08B
6.12%71.03B
--82.41B
32.80%90.11B
----
21.54%66.93B
----
53.62%67.86B
Contractual assets
-23.48%1.72B
180.71%1.8B
129.09%1.75B
183.59%2.01B
300.57%2.25B
22.28%640.68M
47.00%766.04M
-14.48%710.28M
25.21%561.39M
16.86%523.94M
Advance payment
-19.68%44.9B
-21.25%43.75B
-50.96%34.65B
2.03%37.28B
-8.34%55.9B
0.21%55.56B
34.23%70.67B
11.82%36.54B
30.83%60.99B
-5.97%55.44B
Inventories
-10.31%405.23B
-3.23%419.26B
10.84%431.96B
2.40%370.19B
0.71%451.82B
-3.46%433.27B
-2.10%389.7B
4.23%361.5B
10.57%448.62B
32.41%448.8B
Receivable financing
-35.30%930.93M
-14.28%1.21B
-36.61%1.15B
-38.59%435.71M
-34.00%1.44B
6.29%1.41B
62.21%1.82B
86.29%709.45M
105.60%2.18B
24.91%1.33B
Assets held for sale
----
----
----
--780.13M
----
----
----
----
----
----
Non-current assets due within one year
13.37%3.61B
73.32%4.01B
92.46%3.64B
51.10%3.66B
8.06%3.18B
-8.18%2.31B
3.89%1.89B
44.87%2.42B
137.01%2.95B
148.43%2.52B
Other current assets
10.44%26.83B
11.02%25.51B
17.65%25.76B
18.53%21.64B
17.74%24.29B
22.31%22.98B
21.30%21.89B
32.26%18.26B
30.97%20.63B
45.42%18.79B
Total current assets
-7.78%683.03B
-5.26%709.08B
-0.01%700.53B
5.10%629.8B
3.66%740.62B
7.22%748.46B
10.63%700.58B
8.82%599.25B
18.04%714.45B
29.45%698.03B
Non Current assets
Debt investment
45.17%105.61M
-84.46%104.84M
-88.09%104.07M
-91.81%73.47M
-90.29%72.75M
-27.99%674.79M
-48.71%873.8M
-51.77%897.07M
-58.57%749.38M
-55.51%937.08M
Other equity investment
-26.26%1.41B
--1.49B
--1.63B
--1.76B
--1.91B
----
----
----
----
----
Other non-current financial assets
-34.36%789.29M
-35.73%742.67M
-26.62%896.16M
-46.26%916.59M
-9.58%1.2B
-10.05%1.16B
-7.42%1.22B
33.91%1.71B
-25.10%1.33B
-18.63%1.28B
Investment real estate
1.26%112.62B
628.42%112.81B
628.52%113.09B
630.35%113.36B
679.95%111.21B
8.74%15.49B
9.29%15.52B
9.50%15.52B
22.57%14.26B
22.31%14.24B
Long-term equity investment
13.03%37.13B
31.46%37.1B
36.52%35.67B
45.03%35.5B
54.30%32.85B
57.61%28.22B
72.30%26.12B
67.71%24.48B
91.03%21.29B
97.68%17.91B
Long term receivable account
18.54%4.94B
43.44%4.47B
145.85%5.67B
163.56%5.64B
43.31%4.17B
-45.06%3.11B
-54.77%2.31B
-53.46%2.14B
-22.81%2.91B
78.11%5.67B
Fixed assets
----
150.82%10.05B
----
----
----
14.80%4.01B
----
28.00%3.6B
----
40.64%3.49B
Constru in process
----
-91.34%246.24M
----
----
----
1,315.53%2.84B
----
1,645.29%2.73B
----
-19.12%200.93M
Intangible assets
71.30%2.88B
147.17%2.83B
49.22%1.72B
67.06%1.74B
61.53%1.68B
9.35%1.14B
10.30%1.15B
19.77%1.04B
28.63%1.04B
28.53%1.05B
Development expenditure
47.67%19.2M
47.22%18.01M
59.71%18.16M
52.75%15.6M
-7.43%13M
-7.51%12.24M
-5.69%11.37M
-7.42%10.21M
76.92%14.05M
74.94%13.23M
Goodwill
9.21%1.12B
20.72%1.11B
13.95%1.02B
13.95%1.02B
14.17%1.02B
4.58%922.78M
5.03%896.49M
5.03%896.49M
272.31%894.85M
329.66%882.36M
Long deferred expense
-24.80%695.34M
33.86%750.77M
104.88%1.16B
132.05%1.21B
166.75%924.64M
65.28%560.85M
68.27%568.06M
53.62%520.42M
0.56%346.63M
-3.89%339.33M
Deferred tax assets
-16.54%13.82B
6.23%13.95B
5.49%12.69B
18.73%11.89B
34.53%16.56B
16.78%13.13B
24.08%12.03B
20.39%10.02B
22.16%12.31B
24.79%11.24B
Usufruct assets
-25.27%2.78B
216.86%3.19B
272.21%3.66B
334.50%3.82B
343.43%3.72B
24.12%1.01B
24.43%982.81M
5.42%880.26M
76.67%838.57M
57.68%810.42M
Other non current assets
-22.20%4.35B
-28.41%4.36B
294.04%5.67B
350.50%5.64B
318.28%5.6B
367.52%6.09B
3.77%1.44B
15.82%1.25B
96.31%1.34B
135.70%1.3B
Total non current assets
1.27%192.99B
146.55%193.23B
173.88%191.35B
190.84%191.05B
212.63%190.56B
32.01%78.37B
26.44%69.86B
26.87%65.69B
33.82%60.95B
42.10%59.37B
Total assets
-5.92%876.01B
9.13%902.31B
15.76%891.87B
23.45%820.85B
20.09%931.18B
9.17%826.83B
11.90%770.45B
10.37%664.94B
19.14%775.41B
30.36%757.4B
Liabilities
Current liabilities
Short term loan
8.72%32.67B
6.94%42.16B
36.25%55B
5.94%9.61B
21.10%30.05B
34.50%39.42B
20.30%40.37B
0.83%9.07B
-23.59%24.82B
-6.28%29.31B
Notes payable and accounts payable
28.67%126.02B
29.36%125.51B
19.32%94.3B
40.81%93.06B
6.15%97.94B
-3.82%97.02B
3.85%79.03B
5.79%66.09B
48.76%92.26B
81.13%100.88B
-Notes payable
19.49%60.23B
22.45%56.86B
-1.22%32.69B
33.33%33.36B
12.83%50.4B
-2.79%46.44B
-2.15%33.09B
20.87%25.02B
66.11%44.67B
86.06%47.77B
-Accounts payable
38.41%65.79B
35.71%68.65B
34.11%61.61B
45.37%59.7B
-0.11%47.53B
-4.75%50.59B
8.66%45.94B
-1.68%41.06B
35.47%47.59B
76.90%53.11B
Contract liabilities
-23.96%238.94B
-19.77%244.41B
-7.99%255.66B
4.18%236.96B
9.13%314.22B
20.59%304.63B
20.48%277.87B
16.12%227.46B
26.66%287.93B
36.39%252.61B
Advance receipts
-39.65%681.96M
510.46%642.26M
613.37%633.61M
931.98%948.32M
1,547.08%1.13B
-14.52%105.21M
37.02%88.82M
-3.73%91.89M
-11.77%68.61M
55.72%123.08M
Salaries payable
-4.82%3.42B
20.41%3.37B
11.24%3.33B
11.74%4.46B
19.84%3.59B
5.54%2.8B
27.18%3B
16.09%3.99B
14.97%3B
21.15%2.65B
Taxs payable
-35.47%5.6B
-23.12%5.88B
-3.84%6.37B
6.78%8.24B
38.42%8.68B
14.11%7.65B
39.52%6.62B
7.01%7.72B
15.29%6.27B
17.98%6.71B
Other payable (including interest and dividends)
-3.86%50.95B
6.37%52.05B
28.90%53.56B
49.26%55.04B
46.88%53B
-7.67%48.94B
0.98%41.55B
-9.65%36.88B
-17.37%36.08B
26.71%53B
-Dividend payable
-12.15%244.57M
-74.35%906.28M
663.18%983.25M
-29.05%261.68M
40.79%278.4M
9.81%3.53B
207.73%128.84M
352.19%368.81M
--197.75M
124.73%3.22B
-Other payable
----
12.65%51.15B
----
----
----
-8.80%45.4B
----
-10.37%36.51B
----
23.23%49.78B
Hold and for sell liabilities
----
----
----
--831.12M
----
----
----
----
----
----
Non current liabilities due within one year
10.12%21.41B
64.50%21.15B
29.48%21.66B
21.84%23.37B
8.49%19.44B
-23.40%12.86B
5.84%16.73B
14.12%19.18B
-22.23%17.92B
-22.81%16.78B
Other current liabilities
-3.27%25.04B
-10.74%27.31B
0.78%28.95B
15.99%24.27B
-9.71%25.88B
14.35%30.6B
13.81%28.72B
4.27%20.92B
-1.98%28.67B
-11.31%26.76B
Total current liabilities
-8.58%506.95B
-3.82%524.14B
5.19%519.91B
16.59%457.05B
11.51%554.53B
11.40%544.96B
14.98%494.26B
10.04%392.01B
16.54%497.31B
30.70%489.21B
Current liabilities
Long term loan
-0.53%69.87B
35.69%69.51B
10.65%63.55B
12.07%63.23B
13.17%70.24B
-15.96%51.23B
-12.49%57.44B
-7.66%56.42B
1.41%62.06B
2.21%60.96B
Bonds payable
1.33%37.99B
7.32%43.06B
19.20%43.9B
23.85%41.36B
8.65%37.49B
12.16%40.13B
17.56%36.83B
19.09%33.39B
21.51%34.51B
35.64%35.78B
Long term account payable
----
--697.42M
----
----
----
----
----
--134.21M
--189.1M
----
Specific account payable
----
----
----
----
----
----
----
----
--17.54M
----
Estimate liabilities
43.07%483.01M
40.29%427.52M
39.29%407.95M
38.68%413.92M
76.47%337.61M
51.62%304.75M
-8.44%292.88M
37.76%298.48M
20.49%191.32M
25.55%200.99M
Deferred tax liabilities
-12.23%15.98B
263.51%16.06B
277.41%15.55B
281.17%15.62B
357.54%18.2B
13.78%4.42B
16.82%4.12B
33.46%4.1B
41.89%3.98B
46.92%3.88B
Long term deferred income
-18.58%323.41M
525.48%327.78M
550.25%332.68M
604.59%364.69M
-26.07%397.23M
-90.24%52.4M
-91.77%51.16M
0.66%51.76M
542.35%537.31M
624.56%536.88M
Lease liabilities
-31.50%2.63B
294.57%2.99B
368.58%3.41B
457.01%3.55B
535.99%3.84B
33.04%757.88M
39.89%727.82M
19.30%637.77M
82.06%603.46M
52.99%569.68M
Other non current liabilities
-23.27%12.45B
31.13%15.91B
31.07%16.43B
11.56%13.99B
29.40%16.23B
4.60%12.13B
-11.09%12.54B
-11.07%12.54B
8.12%12.54B
34.88%11.6B
Total non current liabilities
-4.40%140.91B
36.50%148.99B
28.60%144.2B
29.36%139.17B
28.59%147.4B
-4.67%109.15B
-5.36%112.13B
-1.58%107.58B
7.29%114.63B
14.34%114.49B
Total liabilities
-7.70%647.86B
2.91%673.13B
9.52%664.11B
19.34%596.21B
14.70%701.93B
8.35%654.11B
10.59%606.38B
7.31%499.59B
14.69%611.94B
27.25%603.7B
Shareholders equity
Paid-in capital
-1.93%2.95B
-0.04%3B
-0.04%3B
-0.04%3B
-0.04%3.01B
-0.04%3.01B
4.95%3.01B
4.95%3.01B
5.00%3.01B
4.99%3.01B
Other equity instruments
23.19%14.89B
47.01%16.3B
31.22%14.56B
2.92%13.06B
-19.32%12.09B
-20.70%11.09B
15.05%11.09B
31.61%12.69B
98.36%14.98B
206.65%13.99B
-Equity of Perpetual debt
23.19%14.89B
47.01%16.3B
31.22%14.56B
2.92%13.06B
-19.32%12.09B
-20.70%11.09B
15.05%11.09B
31.61%12.69B
98.36%14.98B
206.65%13.99B
Capital reserve funds
-2.83%4.52B
4.24%4.8B
3.40%4.71B
3.79%4.63B
12.71%4.65B
10.94%4.61B
39.34%4.55B
36.36%4.46B
32.09%4.13B
32.90%4.15B
Surplus reserve funds
0.00%1.59B
0.00%1.59B
0.00%1.59B
0.00%1.59B
4.67%1.59B
4.67%1.59B
4.67%1.59B
4.67%1.59B
6.25%1.52B
6.25%1.52B
Retained profit
-2.24%45.62B
23.62%44.88B
26.69%47.81B
27.85%47.31B
34.82%46.67B
7.28%36.3B
10.69%37.74B
11.68%37B
13.02%34.62B
13.54%33.84B
Less:Treasury stock
-70.30%267.74M
-34.93%586.64M
-6.11%846.51M
-6.11%846.51M
-5.95%901.61M
-5.95%901.61M
488.34%901.61M
488.34%901.61M
525.57%958.66M
522.70%958.66M
Other composite income
20.22%706.96M
2.71%731.59M
57.87%740.89M
21.21%749.31M
-38.57%588.05M
-8.15%712.26M
-15.47%469.31M
12.38%618.18M
61.88%957.23M
33.45%775.45M
Ordinary risk reserve funds
0.00%19.27M
0.00%19.27M
0.00%19.27M
0.00%19.27M
0.00%19.27M
0.00%19.27M
0.00%19.27M
0.00%19.27M
0.00%19.27M
0.00%19.27M
Specific reserves
593.37%5.84M
24.29%1.01M
22.59%963.9K
15.37%907.12K
--842.71K
--816.38K
--786.27K
--786.27K
----
----
Shareholders equity without minority interests
3.43%70.03B
25.38%70.74B
24.35%71.58B
18.86%69.51B
16.20%67.71B
0.15%56.42B
11.12%57.57B
15.02%58.48B
26.52%58.27B
33.42%56.34B
Minority interests
-2.12%158.12B
36.23%158.43B
46.66%156.18B
45.16%155.13B
53.56%161.54B
19.45%116.3B
20.50%106.5B
24.16%106.87B
47.77%105.2B
51.25%97.36B
Total shareholder equity
-0.48%228.15B
32.69%229.18B
38.83%227.76B
35.86%224.64B
40.24%229.25B
12.38%172.72B
17.03%164.06B
20.77%165.35B
39.42%163.47B
44.18%153.7B
Total liabilityies and equity
-5.92%876.01B
9.13%902.31B
15.76%891.87B
23.45%820.85B
20.09%931.18B
9.17%826.83B
11.90%770.45B
10.37%664.94B
19.14%775.41B
30.36%757.4B
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
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng 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 -5.03%91.37B-14.44%104.04B-11.78%99.99B1.88%98.35B4.20%96.21B43.03%121.6B26.15%113.34B6.94%96.54B24.94%92.33B22.19%85.02B
Transactional financial assets -59.19%1.93B-45.07%2.35B12.89%3.98B46.58%2.83B1,128.21%4.73B1,714.74%4.27B547.35%3.53B176.71%1.93B-66.86%384.77M-71.59%235.32M
Notes receivable and accounts receivable 62.16%28.99B81.50%29.23B39.34%24.08B57.02%20.94B-4.40%17.88B-2.37%16.11B27.42%17.28B60.56%13.34B57.82%18.7B54.14%16.5B
-Notes receivable 156.40%392.67M-91.32%10.72M-56.62%62.11M-86.82%16.33M1.63%153.15M173.73%123.54M-33.41%143.18M57.15%123.92M225.99%150.7M-78.78%45.13M
-Accounts receivable 61.35%28.6B82.83%29.22B40.14%24.02B58.37%20.92B-4.44%17.73B-2.85%15.98B28.40%17.14B60.60%13.21B57.17%18.55B56.84%16.45B
Other receivables (including interest and dividends) -6.59%77.1B-14.07%77.52B-7.33%73.25B6.18%71.22B24.07%82.54B32.94%90.21B39.38%79.05B21.76%67.07B40.58%66.53B53.53%67.86B
-Dividend receivable 32.51%127.74M23.64%119.19M19.20%128.75M8.41%150.75M--96.4M--96.4M--108.02M950.99%139.05M--------
-Accrued interest receivable 22.85%42.5M--38.04M--42.5M--36M--34.6M--------------------
-Other receivable -6.65%76.93B-14.15%77.36B--73.08B6.12%71.03B--82.41B32.80%90.11B----21.54%66.93B----53.62%67.86B
Contractual assets -23.48%1.72B180.71%1.8B129.09%1.75B183.59%2.01B300.57%2.25B22.28%640.68M47.00%766.04M-14.48%710.28M25.21%561.39M16.86%523.94M
Advance payment -19.68%44.9B-21.25%43.75B-50.96%34.65B2.03%37.28B-8.34%55.9B0.21%55.56B34.23%70.67B11.82%36.54B30.83%60.99B-5.97%55.44B
Inventories -10.31%405.23B-3.23%419.26B10.84%431.96B2.40%370.19B0.71%451.82B-3.46%433.27B-2.10%389.7B4.23%361.5B10.57%448.62B32.41%448.8B
Receivable financing -35.30%930.93M-14.28%1.21B-36.61%1.15B-38.59%435.71M-34.00%1.44B6.29%1.41B62.21%1.82B86.29%709.45M105.60%2.18B24.91%1.33B
Assets held for sale --------------780.13M------------------------
Non-current assets due within one year 13.37%3.61B73.32%4.01B92.46%3.64B51.10%3.66B8.06%3.18B-8.18%2.31B3.89%1.89B44.87%2.42B137.01%2.95B148.43%2.52B
Other current assets 10.44%26.83B11.02%25.51B17.65%25.76B18.53%21.64B17.74%24.29B22.31%22.98B21.30%21.89B32.26%18.26B30.97%20.63B45.42%18.79B
Total current assets -7.78%683.03B-5.26%709.08B-0.01%700.53B5.10%629.8B3.66%740.62B7.22%748.46B10.63%700.58B8.82%599.25B18.04%714.45B29.45%698.03B
Non Current assets
Debt investment 45.17%105.61M-84.46%104.84M-88.09%104.07M-91.81%73.47M-90.29%72.75M-27.99%674.79M-48.71%873.8M-51.77%897.07M-58.57%749.38M-55.51%937.08M
Other equity investment -26.26%1.41B--1.49B--1.63B--1.76B--1.91B--------------------
Other non-current financial assets -34.36%789.29M-35.73%742.67M-26.62%896.16M-46.26%916.59M-9.58%1.2B-10.05%1.16B-7.42%1.22B33.91%1.71B-25.10%1.33B-18.63%1.28B
Investment real estate 1.26%112.62B628.42%112.81B628.52%113.09B630.35%113.36B679.95%111.21B8.74%15.49B9.29%15.52B9.50%15.52B22.57%14.26B22.31%14.24B
Long-term equity investment 13.03%37.13B31.46%37.1B36.52%35.67B45.03%35.5B54.30%32.85B57.61%28.22B72.30%26.12B67.71%24.48B91.03%21.29B97.68%17.91B
Long term receivable account 18.54%4.94B43.44%4.47B145.85%5.67B163.56%5.64B43.31%4.17B-45.06%3.11B-54.77%2.31B-53.46%2.14B-22.81%2.91B78.11%5.67B
Fixed assets ----150.82%10.05B------------14.80%4.01B----28.00%3.6B----40.64%3.49B
Constru in process -----91.34%246.24M------------1,315.53%2.84B----1,645.29%2.73B-----19.12%200.93M
Intangible assets 71.30%2.88B147.17%2.83B49.22%1.72B67.06%1.74B61.53%1.68B9.35%1.14B10.30%1.15B19.77%1.04B28.63%1.04B28.53%1.05B
Development expenditure 47.67%19.2M47.22%18.01M59.71%18.16M52.75%15.6M-7.43%13M-7.51%12.24M-5.69%11.37M-7.42%10.21M76.92%14.05M74.94%13.23M
Goodwill 9.21%1.12B20.72%1.11B13.95%1.02B13.95%1.02B14.17%1.02B4.58%922.78M5.03%896.49M5.03%896.49M272.31%894.85M329.66%882.36M
Long deferred expense -24.80%695.34M33.86%750.77M104.88%1.16B132.05%1.21B166.75%924.64M65.28%560.85M68.27%568.06M53.62%520.42M0.56%346.63M-3.89%339.33M
Deferred tax assets -16.54%13.82B6.23%13.95B5.49%12.69B18.73%11.89B34.53%16.56B16.78%13.13B24.08%12.03B20.39%10.02B22.16%12.31B24.79%11.24B
Usufruct assets -25.27%2.78B216.86%3.19B272.21%3.66B334.50%3.82B343.43%3.72B24.12%1.01B24.43%982.81M5.42%880.26M76.67%838.57M57.68%810.42M
Other non current assets -22.20%4.35B-28.41%4.36B294.04%5.67B350.50%5.64B318.28%5.6B367.52%6.09B3.77%1.44B15.82%1.25B96.31%1.34B135.70%1.3B
Total non current assets 1.27%192.99B146.55%193.23B173.88%191.35B190.84%191.05B212.63%190.56B32.01%78.37B26.44%69.86B26.87%65.69B33.82%60.95B42.10%59.37B
Total assets -5.92%876.01B9.13%902.31B15.76%891.87B23.45%820.85B20.09%931.18B9.17%826.83B11.90%770.45B10.37%664.94B19.14%775.41B30.36%757.4B
Liabilities
Current liabilities
Short term loan 8.72%32.67B6.94%42.16B36.25%55B5.94%9.61B21.10%30.05B34.50%39.42B20.30%40.37B0.83%9.07B-23.59%24.82B-6.28%29.31B
Notes payable and accounts payable 28.67%126.02B29.36%125.51B19.32%94.3B40.81%93.06B6.15%97.94B-3.82%97.02B3.85%79.03B5.79%66.09B48.76%92.26B81.13%100.88B
-Notes payable 19.49%60.23B22.45%56.86B-1.22%32.69B33.33%33.36B12.83%50.4B-2.79%46.44B-2.15%33.09B20.87%25.02B66.11%44.67B86.06%47.77B
-Accounts payable 38.41%65.79B35.71%68.65B34.11%61.61B45.37%59.7B-0.11%47.53B-4.75%50.59B8.66%45.94B-1.68%41.06B35.47%47.59B76.90%53.11B
Contract liabilities -23.96%238.94B-19.77%244.41B-7.99%255.66B4.18%236.96B9.13%314.22B20.59%304.63B20.48%277.87B16.12%227.46B26.66%287.93B36.39%252.61B
Advance receipts -39.65%681.96M510.46%642.26M613.37%633.61M931.98%948.32M1,547.08%1.13B-14.52%105.21M37.02%88.82M-3.73%91.89M-11.77%68.61M55.72%123.08M
Salaries payable -4.82%3.42B20.41%3.37B11.24%3.33B11.74%4.46B19.84%3.59B5.54%2.8B27.18%3B16.09%3.99B14.97%3B21.15%2.65B
Taxs payable -35.47%5.6B-23.12%5.88B-3.84%6.37B6.78%8.24B38.42%8.68B14.11%7.65B39.52%6.62B7.01%7.72B15.29%6.27B17.98%6.71B
Other payable (including interest and dividends) -3.86%50.95B6.37%52.05B28.90%53.56B49.26%55.04B46.88%53B-7.67%48.94B0.98%41.55B-9.65%36.88B-17.37%36.08B26.71%53B
-Dividend payable -12.15%244.57M-74.35%906.28M663.18%983.25M-29.05%261.68M40.79%278.4M9.81%3.53B207.73%128.84M352.19%368.81M--197.75M124.73%3.22B
-Other payable ----12.65%51.15B-------------8.80%45.4B-----10.37%36.51B----23.23%49.78B
Hold and for sell liabilities --------------831.12M------------------------
Non current liabilities due within one year 10.12%21.41B64.50%21.15B29.48%21.66B21.84%23.37B8.49%19.44B-23.40%12.86B5.84%16.73B14.12%19.18B-22.23%17.92B-22.81%16.78B
Other current liabilities -3.27%25.04B-10.74%27.31B0.78%28.95B15.99%24.27B-9.71%25.88B14.35%30.6B13.81%28.72B4.27%20.92B-1.98%28.67B-11.31%26.76B
Total current liabilities -8.58%506.95B-3.82%524.14B5.19%519.91B16.59%457.05B11.51%554.53B11.40%544.96B14.98%494.26B10.04%392.01B16.54%497.31B30.70%489.21B
Current liabilities
Long term loan -0.53%69.87B35.69%69.51B10.65%63.55B12.07%63.23B13.17%70.24B-15.96%51.23B-12.49%57.44B-7.66%56.42B1.41%62.06B2.21%60.96B
Bonds payable 1.33%37.99B7.32%43.06B19.20%43.9B23.85%41.36B8.65%37.49B12.16%40.13B17.56%36.83B19.09%33.39B21.51%34.51B35.64%35.78B
Long term account payable ------697.42M----------------------134.21M--189.1M----
Specific account payable ----------------------------------17.54M----
Estimate liabilities 43.07%483.01M40.29%427.52M39.29%407.95M38.68%413.92M76.47%337.61M51.62%304.75M-8.44%292.88M37.76%298.48M20.49%191.32M25.55%200.99M
Deferred tax liabilities -12.23%15.98B263.51%16.06B277.41%15.55B281.17%15.62B357.54%18.2B13.78%4.42B16.82%4.12B33.46%4.1B41.89%3.98B46.92%3.88B
Long term deferred income -18.58%323.41M525.48%327.78M550.25%332.68M604.59%364.69M-26.07%397.23M-90.24%52.4M-91.77%51.16M0.66%51.76M542.35%537.31M624.56%536.88M
Lease liabilities -31.50%2.63B294.57%2.99B368.58%3.41B457.01%3.55B535.99%3.84B33.04%757.88M39.89%727.82M19.30%637.77M82.06%603.46M52.99%569.68M
Other non current liabilities -23.27%12.45B31.13%15.91B31.07%16.43B11.56%13.99B29.40%16.23B4.60%12.13B-11.09%12.54B-11.07%12.54B8.12%12.54B34.88%11.6B
Total non current liabilities -4.40%140.91B36.50%148.99B28.60%144.2B29.36%139.17B28.59%147.4B-4.67%109.15B-5.36%112.13B-1.58%107.58B7.29%114.63B14.34%114.49B
Total liabilities -7.70%647.86B2.91%673.13B9.52%664.11B19.34%596.21B14.70%701.93B8.35%654.11B10.59%606.38B7.31%499.59B14.69%611.94B27.25%603.7B
Shareholders equity
Paid-in capital -1.93%2.95B-0.04%3B-0.04%3B-0.04%3B-0.04%3.01B-0.04%3.01B4.95%3.01B4.95%3.01B5.00%3.01B4.99%3.01B
Other equity instruments 23.19%14.89B47.01%16.3B31.22%14.56B2.92%13.06B-19.32%12.09B-20.70%11.09B15.05%11.09B31.61%12.69B98.36%14.98B206.65%13.99B
-Equity of Perpetual debt 23.19%14.89B47.01%16.3B31.22%14.56B2.92%13.06B-19.32%12.09B-20.70%11.09B15.05%11.09B31.61%12.69B98.36%14.98B206.65%13.99B
Capital reserve funds -2.83%4.52B4.24%4.8B3.40%4.71B3.79%4.63B12.71%4.65B10.94%4.61B39.34%4.55B36.36%4.46B32.09%4.13B32.90%4.15B
Surplus reserve funds 0.00%1.59B0.00%1.59B0.00%1.59B0.00%1.59B4.67%1.59B4.67%1.59B4.67%1.59B4.67%1.59B6.25%1.52B6.25%1.52B
Retained profit -2.24%45.62B23.62%44.88B26.69%47.81B27.85%47.31B34.82%46.67B7.28%36.3B10.69%37.74B11.68%37B13.02%34.62B13.54%33.84B
Less:Treasury stock -70.30%267.74M-34.93%586.64M-6.11%846.51M-6.11%846.51M-5.95%901.61M-5.95%901.61M488.34%901.61M488.34%901.61M525.57%958.66M522.70%958.66M
Other composite income 20.22%706.96M2.71%731.59M57.87%740.89M21.21%749.31M-38.57%588.05M-8.15%712.26M-15.47%469.31M12.38%618.18M61.88%957.23M33.45%775.45M
Ordinary risk reserve funds 0.00%19.27M0.00%19.27M0.00%19.27M0.00%19.27M0.00%19.27M0.00%19.27M0.00%19.27M0.00%19.27M0.00%19.27M0.00%19.27M
Specific reserves 593.37%5.84M24.29%1.01M22.59%963.9K15.37%907.12K--842.71K--816.38K--786.27K--786.27K--------
Shareholders equity without minority interests 3.43%70.03B25.38%70.74B24.35%71.58B18.86%69.51B16.20%67.71B0.15%56.42B11.12%57.57B15.02%58.48B26.52%58.27B33.42%56.34B
Minority interests -2.12%158.12B36.23%158.43B46.66%156.18B45.16%155.13B53.56%161.54B19.45%116.3B20.50%106.5B24.16%106.87B47.77%105.2B51.25%97.36B
Total shareholder equity -0.48%228.15B32.69%229.18B38.83%227.76B35.86%224.64B40.24%229.25B12.38%172.72B17.03%164.06B20.77%165.35B39.42%163.47B44.18%153.7B
Total liabilityies and equity -5.92%876.01B9.13%902.31B15.76%891.87B23.45%820.85B20.09%931.18B9.17%826.83B11.90%770.45B10.37%664.94B19.14%775.41B30.36%757.4B
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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