CN Stock MarketDetailed Quotes

601369 Xi'An Shaangu Power

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  • 8.71
  • -0.01-0.11%
Market Closed Nov 29 15:00 CST
15.03BMarket Cap15.64P/E (TTM)

Xi'An Shaangu Power 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
6.47%11.44B
16.45%12.01B
13.01%12.61B
-7.17%10.53B
0.34%10.75B
-0.76%10.31B
19.89%11.16B
25.02%11.35B
16.68%10.71B
27.24%10.39B
Transactional financial assets
266.34%1.49B
30.67%1.07B
85.19%1.1B
47.65%889.54M
-31.03%407.11M
11.99%817.27M
-51.69%595.51M
-65.54%602.46M
-68.73%590.23M
-63.91%729.79M
Notes receivable and accounts receivable
4.32%4.26B
4.25%4.44B
-6.76%4.14B
-4.14%4.06B
-6.64%4.08B
0.65%4.26B
-8.70%4.44B
-16.86%4.23B
-20.12%4.37B
-24.16%4.23B
-Notes receivable
-52.95%259.06M
-16.29%414.01M
-58.68%250.79M
-49.98%356.93M
-53.35%550.55M
-50.48%494.57M
-59.93%607.02M
-62.15%713.61M
-48.59%1.18B
-61.80%998.68M
-Accounts receivable
13.26%4B
6.94%4.03B
1.48%3.89B
5.16%3.7B
10.63%3.53B
16.45%3.76B
14.51%3.83B
9.78%3.52B
0.46%3.19B
9.03%3.23B
Other receivables (including interest and dividends)
30.73%71.18M
18.56%66.02M
-3.30%65.18M
-32.15%57.02M
-8.06%54.45M
-11.18%55.68M
13.06%67.4M
58.00%84.03M
-25.04%59.22M
-5.42%62.69M
-Other receivable
----
18.56%66.02M
----
----
----
-11.18%55.68M
----
58.00%84.03M
----
-5.42%62.69M
Contractual assets
-11.66%848.39M
-27.82%778.78M
-47.66%704.36M
-30.34%1.06B
-41.88%960.41M
-27.21%1.08B
4.09%1.35B
33.58%1.52B
96.62%1.65B
110.28%1.48B
Advance payment
-33.27%994.48M
-23.64%1.1B
-12.35%1.28B
-14.81%1.14B
13.26%1.49B
19.71%1.45B
-14.07%1.46B
-17.03%1.34B
-23.91%1.32B
-30.69%1.21B
Inventories
-9.34%1.89B
-2.46%1.74B
7.48%2.06B
-7.15%2.25B
0.34%2.08B
-27.16%1.79B
-23.74%1.92B
-9.34%2.42B
-28.87%2.08B
-11.01%2.45B
Receivable financing
-28.84%46.77M
-4.84%74.73M
-24.51%62.87M
-26.97%80.48M
209.42%65.72M
124.34%78.53M
704.61%83.29M
194.61%110.2M
-17.75%21.24M
0.83%35.01M
Non-current assets due within one year
-27.81%368.71M
-51.74%327.72M
-73.09%218.77M
-51.15%423.47M
12.65%510.73M
11.28%679.05M
36.58%813.08M
52.33%866.8M
115.96%453.4M
192.76%610.24M
Other current assets
10.69%200.39M
1.02%208.61M
-23.55%219.52M
-32.55%208.15M
-16.48%181.04M
-17.46%206.51M
5.64%287.16M
19.61%308.59M
215.38%216.77M
392.33%250.2M
Total current assets
5.00%21.61B
5.30%21.82B
1.34%22.47B
-9.35%20.7B
-4.13%20.58B
-3.42%20.72B
1.47%22.17B
2.58%22.84B
-4.21%21.47B
0.57%21.45B
Non Current assets
Debt investment
-0.31%924.38K
-0.31%924.38K
-0.31%924.38K
-0.31%924.38K
-99.80%927.28K
-99.74%927.28K
-99.74%927.28K
-99.74%927.28K
49,496.70%462.22M
38,496.21%359.7M
Other equity investment
-0.73%150.12M
-0.56%147.41M
0.31%146.89M
-1.90%142.95M
3.52%151.22M
4.59%148.24M
4.47%146.44M
2.89%145.72M
1.10%146.09M
-3.32%141.74M
Long-term equity investment
-10.63%205.48M
-10.29%211.03M
-9.84%216.39M
-9.38%222.46M
617.53%229.92M
646.06%235.25M
637.53%240.01M
533.64%245.48M
-74.40%32.04M
-75.78%31.53M
Long term receivable account
-33.16%148.91M
37.52%325.03M
23.64%345.7M
10.47%438.62M
-53.75%222.79M
-50.63%236.35M
-55.13%279.59M
-46.74%397.04M
19.24%481.66M
73.16%478.71M
Fixed assets
----
30.75%2.73B
----
----
----
3.53%2.09B
----
18.61%2.04B
----
0.62%2.02B
Fixed assets liquidation
----
-1.98%57.08M
----
----
----
-23.93%58.23M
----
-23.93%58.23M
----
838.30%76.55M
Constru in process
----
-72.00%305.76M
----
----
----
33.37%1.09B
----
4.75%946.53M
----
51.62%818.92M
Intangible assets
-7.83%147.8M
-9.30%149.26M
-8.93%152.27M
-6.81%156.12M
-5.72%160.36M
-4.55%164.56M
-2.07%167.19M
-3.34%167.53M
-4.80%170.09M
-2.28%172.41M
Goodwill
9.17%58.09M
-5.91%56.86M
6.39%54.7M
16.68%58.33M
28.60%53.21M
46.14%60.43M
22.64%51.41M
4.22%49.99M
-20.45%41.38M
-25.11%41.35M
Long deferred expense
--11.44M
--14.67M
--18.94M
--22.31M
----
----
----
----
-85.71%45.01K
-70.59%112.54K
Deferred tax assets
-1.57%419.66M
-5.02%409.93M
-5.00%396.39M
1.30%413.02M
4.89%426.34M
12.30%431.61M
14.51%417.23M
11.92%407.72M
21.02%406.46M
17.66%384.33M
Usufruct assets
28.97%27.84M
25.59%28.63M
24.91%30.25M
32.68%32.27M
-2.36%21.59M
10.46%22.8M
16.00%24.21M
12.03%24.32M
46.26%22.11M
32.32%20.64M
Other non current assets
-44.06%134.58M
-66.31%56.33M
-62.27%45.13M
-49.75%98.96M
-39.83%240.59M
-67.55%167.22M
-74.72%119.61M
-54.62%196.92M
27.00%399.84M
91.41%515.31M
Total non current assets
-7.79%4.39B
-4.52%4.49B
0.78%4.51B
2.20%4.78B
-11.95%4.76B
-6.96%4.71B
-11.01%4.48B
-6.85%4.68B
25.91%5.4B
28.04%5.06B
Total assets
2.60%26B
3.49%26.31B
1.24%26.98B
-7.39%25.48B
-5.70%25.34B
-4.10%25.43B
-0.86%26.65B
0.85%27.51B
0.63%26.88B
4.86%26.51B
Liabilities
Current liabilities
Short term loan
128.75%3.74B
95.96%4.07B
72.20%4.05B
-26.32%1.85B
-39.67%1.63B
3.30%2.07B
27.19%2.35B
36.12%2.51B
15.72%2.71B
8.42%2.01B
Transactional financial liabilities
--97.98K
--97.62K
--97.04K
--99.78K
----
----
----
----
----
----
Notes payable and accounts payable
-1.43%6.45B
-2.19%6.4B
-9.90%6.2B
-8.53%6.85B
-10.66%6.54B
-12.09%6.54B
-10.99%6.88B
-5.02%7.49B
-9.55%7.32B
-4.56%7.44B
-Notes payable
-26.07%945.74M
-24.04%1.06B
-36.71%977M
-42.50%1.12B
-39.95%1.28B
-36.03%1.4B
-39.61%1.54B
-36.17%1.95B
-31.49%2.13B
-22.38%2.19B
-Accounts payable
4.56%5.5B
3.76%5.33B
-2.15%5.22B
3.43%5.73B
1.35%5.26B
-2.11%5.14B
3.13%5.34B
14.69%5.54B
4.13%5.19B
5.55%5.25B
Contract liabilities
-15.24%3.52B
-7.06%3.77B
-12.57%3.9B
-18.16%3.85B
-10.49%4.16B
-18.85%4.05B
-21.95%4.46B
-21.47%4.7B
-15.01%4.64B
-6.21%4.99B
Advance receipts
-96.49%6.03M
-93.36%7.78M
57.06%56.48M
413.67%121.64M
325.16%171.86M
319.77%117.11M
31.03%35.96M
-2.56%23.68M
--40.42M
--27.9M
Salaries payable
9.86%296.34M
9.89%272.94M
14.22%244.96M
7.46%320.29M
8.14%269.75M
9.45%248.38M
8.44%214.46M
12.91%298.04M
3.15%249.44M
17.59%226.93M
Taxs payable
-26.62%113.52M
-24.46%120.85M
-49.63%93.82M
-30.48%147.52M
-45.78%154.71M
-17.59%159.97M
1.07%186.27M
35.13%212.21M
160.11%285.31M
59.20%194.12M
Other payable (including interest and dividends)
84.88%595.51M
-25.43%279.58M
-28.50%285.12M
-25.12%299.99M
-19.37%322.1M
-15.80%374.92M
-8.86%398.79M
-15.81%400.64M
-10.12%399.49M
57.24%445.25M
-Dividend payable
862.26%349.22M
-26.98%38.19M
16.74%34.82M
19.76%35.73M
20.11%36.29M
10.16%52.31M
59.39%29.83M
57.31%29.83M
59.33%30.21M
47.49%47.48M
-Other payable
----
-25.18%241.39M
----
----
----
-18.89%322.61M
----
-18.84%370.81M
----
58.49%397.77M
Non current liabilities due within one year
-42.49%378.62M
-71.43%195.57M
135.84%550.42M
926.75%652.58M
1,117.31%658.31M
1,348.96%684.48M
11,293.62%233.39M
2,563.88%63.56M
--54.08M
--47.24M
Other current liabilities
45.79%771.48M
50.97%785.53M
16.76%642.64M
-1.78%589.29M
-35.72%529.17M
-56.36%520.33M
-56.68%550.38M
-52.37%599.98M
-7.49%823.29M
33.35%1.19B
Total current liabilities
9.92%15.87B
7.57%15.89B
4.64%16.02B
-9.94%14.68B
-12.64%14.44B
-10.88%14.77B
-12.08%15.31B
-8.95%16.3B
-6.03%16.53B
0.68%16.58B
Current liabilities
Long term loan
-56.75%598.92M
-43.51%785.92M
-52.48%875.87M
-51.91%972.33M
-2.12%1.38B
1.10%1.39B
165.54%1.84B
190.48%2.02B
95.84%1.41B
86.74%1.38B
Long term account payable
----
-52.02%101.52M
----
----
----
62.36%211.58M
----
39.66%171.16M
----
21.64%130.32M
Long term salaries pay
-25.98%5.82M
-25.98%5.82M
-25.98%5.82M
-25.98%5.82M
-15.36%7.86M
-15.36%7.86M
-15.36%7.86M
-15.36%7.86M
-36.96%9.29M
-36.96%9.29M
Specific account payable
----
49.20%46.03M
----
----
----
104.77%30.85M
----
104.77%30.85M
----
-23.33%15.07M
Estimate liabilities
-64.17%4.81M
-66.83%4.79M
-57.66%4.77M
-56.54%4.89M
49.18%13.43M
61.16%14.45M
20.88%11.26M
14.42%11.26M
-37.38%9M
-39.14%8.97M
Deferred tax liabilities
-4.80%37.44M
-4.09%37.39M
-0.37%39.03M
-3.12%39.24M
-0.18%39.32M
-0.35%38.99M
0.02%39.17M
-9.64%40.5M
68.29%39.4M
47.43%39.12M
Long term deferred income
-14.36%87.74M
-14.94%89.08M
-16.42%90.91M
-14.85%93.72M
-13.86%102.46M
-14.86%104.73M
-13.19%108.76M
-13.78%110.06M
-2.18%118.94M
-2.26%123M
Lease liabilities
26.69%27.23M
20.90%28.05M
22.34%29.27M
27.32%27.43M
17.09%21.5M
31.26%23.2M
28.09%23.92M
21.99%21.54M
10.35%18.36M
6.40%17.68M
Other non current liabilities
-9.27%88.7M
-14.98%99.2M
-24.03%92.66M
-26.74%101.68M
-18.44%97.76M
-13.41%116.68M
-18.09%121.96M
-60.37%138.79M
-53.75%119.86M
-48.09%134.74M
Total non current liabilities
-48.41%973.86M
-38.24%1.2B
-43.59%1.33B
-42.49%1.47B
-1.40%1.89B
4.60%1.94B
99.44%2.36B
83.32%2.55B
45.43%1.91B
40.29%1.85B
Total liabilities
3.17%16.84B
2.26%17.09B
-1.79%17.35B
-14.35%16.15B
-11.47%16.33B
-9.32%16.71B
-4.99%17.67B
-2.29%18.85B
-2.44%18.44B
3.62%18.43B
Shareholders equity
Paid-in capital
-0.09%1.73B
-0.12%1.73B
-0.12%1.73B
-0.02%1.73B
-0.03%1.73B
0.06%1.73B
0.06%1.73B
0.05%1.73B
0.06%1.73B
2.90%1.73B
Capital reserve funds
1.88%2.58B
2.37%2.57B
3.04%2.55B
4.02%2.54B
5.57%2.54B
6.34%2.51B
6.51%2.48B
6.92%2.44B
6.88%2.4B
14.78%2.36B
Surplus reserve funds
6.67%1.38B
6.67%1.38B
6.67%1.38B
6.67%1.38B
7.10%1.3B
7.10%1.3B
7.10%1.3B
7.10%1.3B
6.35%1.21B
6.35%1.21B
Retained profit
-3.84%2.75B
7.16%2.85B
10.06%3.3B
12.04%3.06B
7.14%2.86B
9.65%2.66B
12.41%3B
14.55%2.73B
13.49%2.66B
14.66%2.42B
Less:Treasury stock
-17.40%137.46M
-33.96%137.46M
-40.39%137.46M
-39.49%139.53M
-35.08%166.42M
-27.43%208.14M
-19.60%230.61M
-19.74%230.61M
-11.33%256.34M
165.83%286.83M
Other composite income
-8.38%94.39M
11.37%100.42M
11.71%98.09M
-6.91%81.07M
-1.89%103.02M
3.33%90.16M
-8.18%87.8M
0.40%87.08M
28.80%105.01M
-3.43%87.26M
Specific reserves
-10.94%87.23M
-10.71%87.09M
-10.28%88.34M
-8.57%90.05M
-7.14%97.94M
-6.55%97.54M
-3.89%98.46M
2.52%98.49M
9.66%105.46M
13.47%104.38M
Shareholders equity without minority interests
0.38%8.48B
4.95%8.58B
6.56%9.01B
7.24%8.75B
6.16%8.45B
7.15%8.17B
7.83%8.45B
8.68%8.16B
8.30%7.96B
8.01%7.63B
Minority interests
18.83%677.03M
19.17%649.55M
17.91%618.43M
16.61%587.31M
19.55%569.77M
18.91%545.06M
18.83%524.49M
4.45%503.65M
4.10%476.58M
4.60%458.38M
Total shareholder equity
1.55%9.16B
5.84%9.23B
7.22%9.63B
7.78%9.33B
6.91%9.02B
7.82%8.72B
8.41%8.98B
8.43%8.66B
8.06%8.43B
7.81%8.08B
Total liabilityies and equity
2.60%26B
3.49%26.31B
1.24%26.98B
-7.39%25.48B
-5.70%25.34B
-4.10%25.43B
-0.86%26.65B
0.85%27.51B
0.63%26.88B
4.86%26.51B
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
--
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Auditor
--
--
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Sigma Certified Public Accountants (Special General Partnership)
--
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Sigma 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 6.47%11.44B16.45%12.01B13.01%12.61B-7.17%10.53B0.34%10.75B-0.76%10.31B19.89%11.16B25.02%11.35B16.68%10.71B27.24%10.39B
Transactional financial assets 266.34%1.49B30.67%1.07B85.19%1.1B47.65%889.54M-31.03%407.11M11.99%817.27M-51.69%595.51M-65.54%602.46M-68.73%590.23M-63.91%729.79M
Notes receivable and accounts receivable 4.32%4.26B4.25%4.44B-6.76%4.14B-4.14%4.06B-6.64%4.08B0.65%4.26B-8.70%4.44B-16.86%4.23B-20.12%4.37B-24.16%4.23B
-Notes receivable -52.95%259.06M-16.29%414.01M-58.68%250.79M-49.98%356.93M-53.35%550.55M-50.48%494.57M-59.93%607.02M-62.15%713.61M-48.59%1.18B-61.80%998.68M
-Accounts receivable 13.26%4B6.94%4.03B1.48%3.89B5.16%3.7B10.63%3.53B16.45%3.76B14.51%3.83B9.78%3.52B0.46%3.19B9.03%3.23B
Other receivables (including interest and dividends) 30.73%71.18M18.56%66.02M-3.30%65.18M-32.15%57.02M-8.06%54.45M-11.18%55.68M13.06%67.4M58.00%84.03M-25.04%59.22M-5.42%62.69M
-Other receivable ----18.56%66.02M-------------11.18%55.68M----58.00%84.03M-----5.42%62.69M
Contractual assets -11.66%848.39M-27.82%778.78M-47.66%704.36M-30.34%1.06B-41.88%960.41M-27.21%1.08B4.09%1.35B33.58%1.52B96.62%1.65B110.28%1.48B
Advance payment -33.27%994.48M-23.64%1.1B-12.35%1.28B-14.81%1.14B13.26%1.49B19.71%1.45B-14.07%1.46B-17.03%1.34B-23.91%1.32B-30.69%1.21B
Inventories -9.34%1.89B-2.46%1.74B7.48%2.06B-7.15%2.25B0.34%2.08B-27.16%1.79B-23.74%1.92B-9.34%2.42B-28.87%2.08B-11.01%2.45B
Receivable financing -28.84%46.77M-4.84%74.73M-24.51%62.87M-26.97%80.48M209.42%65.72M124.34%78.53M704.61%83.29M194.61%110.2M-17.75%21.24M0.83%35.01M
Non-current assets due within one year -27.81%368.71M-51.74%327.72M-73.09%218.77M-51.15%423.47M12.65%510.73M11.28%679.05M36.58%813.08M52.33%866.8M115.96%453.4M192.76%610.24M
Other current assets 10.69%200.39M1.02%208.61M-23.55%219.52M-32.55%208.15M-16.48%181.04M-17.46%206.51M5.64%287.16M19.61%308.59M215.38%216.77M392.33%250.2M
Total current assets 5.00%21.61B5.30%21.82B1.34%22.47B-9.35%20.7B-4.13%20.58B-3.42%20.72B1.47%22.17B2.58%22.84B-4.21%21.47B0.57%21.45B
Non Current assets
Debt investment -0.31%924.38K-0.31%924.38K-0.31%924.38K-0.31%924.38K-99.80%927.28K-99.74%927.28K-99.74%927.28K-99.74%927.28K49,496.70%462.22M38,496.21%359.7M
Other equity investment -0.73%150.12M-0.56%147.41M0.31%146.89M-1.90%142.95M3.52%151.22M4.59%148.24M4.47%146.44M2.89%145.72M1.10%146.09M-3.32%141.74M
Long-term equity investment -10.63%205.48M-10.29%211.03M-9.84%216.39M-9.38%222.46M617.53%229.92M646.06%235.25M637.53%240.01M533.64%245.48M-74.40%32.04M-75.78%31.53M
Long term receivable account -33.16%148.91M37.52%325.03M23.64%345.7M10.47%438.62M-53.75%222.79M-50.63%236.35M-55.13%279.59M-46.74%397.04M19.24%481.66M73.16%478.71M
Fixed assets ----30.75%2.73B------------3.53%2.09B----18.61%2.04B----0.62%2.02B
Fixed assets liquidation -----1.98%57.08M-------------23.93%58.23M-----23.93%58.23M----838.30%76.55M
Constru in process -----72.00%305.76M------------33.37%1.09B----4.75%946.53M----51.62%818.92M
Intangible assets -7.83%147.8M-9.30%149.26M-8.93%152.27M-6.81%156.12M-5.72%160.36M-4.55%164.56M-2.07%167.19M-3.34%167.53M-4.80%170.09M-2.28%172.41M
Goodwill 9.17%58.09M-5.91%56.86M6.39%54.7M16.68%58.33M28.60%53.21M46.14%60.43M22.64%51.41M4.22%49.99M-20.45%41.38M-25.11%41.35M
Long deferred expense --11.44M--14.67M--18.94M--22.31M-----------------85.71%45.01K-70.59%112.54K
Deferred tax assets -1.57%419.66M-5.02%409.93M-5.00%396.39M1.30%413.02M4.89%426.34M12.30%431.61M14.51%417.23M11.92%407.72M21.02%406.46M17.66%384.33M
Usufruct assets 28.97%27.84M25.59%28.63M24.91%30.25M32.68%32.27M-2.36%21.59M10.46%22.8M16.00%24.21M12.03%24.32M46.26%22.11M32.32%20.64M
Other non current assets -44.06%134.58M-66.31%56.33M-62.27%45.13M-49.75%98.96M-39.83%240.59M-67.55%167.22M-74.72%119.61M-54.62%196.92M27.00%399.84M91.41%515.31M
Total non current assets -7.79%4.39B-4.52%4.49B0.78%4.51B2.20%4.78B-11.95%4.76B-6.96%4.71B-11.01%4.48B-6.85%4.68B25.91%5.4B28.04%5.06B
Total assets 2.60%26B3.49%26.31B1.24%26.98B-7.39%25.48B-5.70%25.34B-4.10%25.43B-0.86%26.65B0.85%27.51B0.63%26.88B4.86%26.51B
Liabilities
Current liabilities
Short term loan 128.75%3.74B95.96%4.07B72.20%4.05B-26.32%1.85B-39.67%1.63B3.30%2.07B27.19%2.35B36.12%2.51B15.72%2.71B8.42%2.01B
Transactional financial liabilities --97.98K--97.62K--97.04K--99.78K------------------------
Notes payable and accounts payable -1.43%6.45B-2.19%6.4B-9.90%6.2B-8.53%6.85B-10.66%6.54B-12.09%6.54B-10.99%6.88B-5.02%7.49B-9.55%7.32B-4.56%7.44B
-Notes payable -26.07%945.74M-24.04%1.06B-36.71%977M-42.50%1.12B-39.95%1.28B-36.03%1.4B-39.61%1.54B-36.17%1.95B-31.49%2.13B-22.38%2.19B
-Accounts payable 4.56%5.5B3.76%5.33B-2.15%5.22B3.43%5.73B1.35%5.26B-2.11%5.14B3.13%5.34B14.69%5.54B4.13%5.19B5.55%5.25B
Contract liabilities -15.24%3.52B-7.06%3.77B-12.57%3.9B-18.16%3.85B-10.49%4.16B-18.85%4.05B-21.95%4.46B-21.47%4.7B-15.01%4.64B-6.21%4.99B
Advance receipts -96.49%6.03M-93.36%7.78M57.06%56.48M413.67%121.64M325.16%171.86M319.77%117.11M31.03%35.96M-2.56%23.68M--40.42M--27.9M
Salaries payable 9.86%296.34M9.89%272.94M14.22%244.96M7.46%320.29M8.14%269.75M9.45%248.38M8.44%214.46M12.91%298.04M3.15%249.44M17.59%226.93M
Taxs payable -26.62%113.52M-24.46%120.85M-49.63%93.82M-30.48%147.52M-45.78%154.71M-17.59%159.97M1.07%186.27M35.13%212.21M160.11%285.31M59.20%194.12M
Other payable (including interest and dividends) 84.88%595.51M-25.43%279.58M-28.50%285.12M-25.12%299.99M-19.37%322.1M-15.80%374.92M-8.86%398.79M-15.81%400.64M-10.12%399.49M57.24%445.25M
-Dividend payable 862.26%349.22M-26.98%38.19M16.74%34.82M19.76%35.73M20.11%36.29M10.16%52.31M59.39%29.83M57.31%29.83M59.33%30.21M47.49%47.48M
-Other payable -----25.18%241.39M-------------18.89%322.61M-----18.84%370.81M----58.49%397.77M
Non current liabilities due within one year -42.49%378.62M-71.43%195.57M135.84%550.42M926.75%652.58M1,117.31%658.31M1,348.96%684.48M11,293.62%233.39M2,563.88%63.56M--54.08M--47.24M
Other current liabilities 45.79%771.48M50.97%785.53M16.76%642.64M-1.78%589.29M-35.72%529.17M-56.36%520.33M-56.68%550.38M-52.37%599.98M-7.49%823.29M33.35%1.19B
Total current liabilities 9.92%15.87B7.57%15.89B4.64%16.02B-9.94%14.68B-12.64%14.44B-10.88%14.77B-12.08%15.31B-8.95%16.3B-6.03%16.53B0.68%16.58B
Current liabilities
Long term loan -56.75%598.92M-43.51%785.92M-52.48%875.87M-51.91%972.33M-2.12%1.38B1.10%1.39B165.54%1.84B190.48%2.02B95.84%1.41B86.74%1.38B
Long term account payable -----52.02%101.52M------------62.36%211.58M----39.66%171.16M----21.64%130.32M
Long term salaries pay -25.98%5.82M-25.98%5.82M-25.98%5.82M-25.98%5.82M-15.36%7.86M-15.36%7.86M-15.36%7.86M-15.36%7.86M-36.96%9.29M-36.96%9.29M
Specific account payable ----49.20%46.03M------------104.77%30.85M----104.77%30.85M-----23.33%15.07M
Estimate liabilities -64.17%4.81M-66.83%4.79M-57.66%4.77M-56.54%4.89M49.18%13.43M61.16%14.45M20.88%11.26M14.42%11.26M-37.38%9M-39.14%8.97M
Deferred tax liabilities -4.80%37.44M-4.09%37.39M-0.37%39.03M-3.12%39.24M-0.18%39.32M-0.35%38.99M0.02%39.17M-9.64%40.5M68.29%39.4M47.43%39.12M
Long term deferred income -14.36%87.74M-14.94%89.08M-16.42%90.91M-14.85%93.72M-13.86%102.46M-14.86%104.73M-13.19%108.76M-13.78%110.06M-2.18%118.94M-2.26%123M
Lease liabilities 26.69%27.23M20.90%28.05M22.34%29.27M27.32%27.43M17.09%21.5M31.26%23.2M28.09%23.92M21.99%21.54M10.35%18.36M6.40%17.68M
Other non current liabilities -9.27%88.7M-14.98%99.2M-24.03%92.66M-26.74%101.68M-18.44%97.76M-13.41%116.68M-18.09%121.96M-60.37%138.79M-53.75%119.86M-48.09%134.74M
Total non current liabilities -48.41%973.86M-38.24%1.2B-43.59%1.33B-42.49%1.47B-1.40%1.89B4.60%1.94B99.44%2.36B83.32%2.55B45.43%1.91B40.29%1.85B
Total liabilities 3.17%16.84B2.26%17.09B-1.79%17.35B-14.35%16.15B-11.47%16.33B-9.32%16.71B-4.99%17.67B-2.29%18.85B-2.44%18.44B3.62%18.43B
Shareholders equity
Paid-in capital -0.09%1.73B-0.12%1.73B-0.12%1.73B-0.02%1.73B-0.03%1.73B0.06%1.73B0.06%1.73B0.05%1.73B0.06%1.73B2.90%1.73B
Capital reserve funds 1.88%2.58B2.37%2.57B3.04%2.55B4.02%2.54B5.57%2.54B6.34%2.51B6.51%2.48B6.92%2.44B6.88%2.4B14.78%2.36B
Surplus reserve funds 6.67%1.38B6.67%1.38B6.67%1.38B6.67%1.38B7.10%1.3B7.10%1.3B7.10%1.3B7.10%1.3B6.35%1.21B6.35%1.21B
Retained profit -3.84%2.75B7.16%2.85B10.06%3.3B12.04%3.06B7.14%2.86B9.65%2.66B12.41%3B14.55%2.73B13.49%2.66B14.66%2.42B
Less:Treasury stock -17.40%137.46M-33.96%137.46M-40.39%137.46M-39.49%139.53M-35.08%166.42M-27.43%208.14M-19.60%230.61M-19.74%230.61M-11.33%256.34M165.83%286.83M
Other composite income -8.38%94.39M11.37%100.42M11.71%98.09M-6.91%81.07M-1.89%103.02M3.33%90.16M-8.18%87.8M0.40%87.08M28.80%105.01M-3.43%87.26M
Specific reserves -10.94%87.23M-10.71%87.09M-10.28%88.34M-8.57%90.05M-7.14%97.94M-6.55%97.54M-3.89%98.46M2.52%98.49M9.66%105.46M13.47%104.38M
Shareholders equity without minority interests 0.38%8.48B4.95%8.58B6.56%9.01B7.24%8.75B6.16%8.45B7.15%8.17B7.83%8.45B8.68%8.16B8.30%7.96B8.01%7.63B
Minority interests 18.83%677.03M19.17%649.55M17.91%618.43M16.61%587.31M19.55%569.77M18.91%545.06M18.83%524.49M4.45%503.65M4.10%476.58M4.60%458.38M
Total shareholder equity 1.55%9.16B5.84%9.23B7.22%9.63B7.78%9.33B6.91%9.02B7.82%8.72B8.41%8.98B8.43%8.66B8.06%8.43B7.81%8.08B
Total liabilityies and equity 2.60%26B3.49%26.31B1.24%26.98B-7.39%25.48B-5.70%25.34B-4.10%25.43B-0.86%26.65B0.85%27.51B0.63%26.88B4.86%26.51B
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 ------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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