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China National Nuclear Power (601985)

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  • 8.69
  • -0.07-0.80%
Market Closed Apr 17 15:00 CST
178.74BMarket Cap22.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China National Nuclear Power (601985) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
98.95%18.8B
20.86%31.68B
26.86%22.67B
101.95%19.74B
-43.46%9.45B
44.57%26.22B
-11.98%17.87B
-39.52%9.77B
-28.46%16.72B
-15.09%18.13B
Transactional financial assets
----
----
----
----
----
----
----
----
--2.3M
--2.44M
Notes receivable and accounts receivable
1.47%25.42B
18.06%28.06B
24.54%27.44B
15.28%24.69B
18.81%25.05B
16.66%23.76B
18.20%22.04B
23.33%21.41B
20.02%21.09B
15.49%20.37B
-Notes receivable
26.47%6.08M
142.98%7.38M
86.98%32.23M
-29.82%34.32M
-88.69%4.81M
-96.40%3.04M
-84.02%17.24M
-67.98%48.9M
-59.42%42.5M
1.65%84.33M
-Accounts receivable
1.47%25.42B
18.04%28.05B
24.49%27.41B
15.38%24.65B
19.03%25.05B
17.13%23.76B
18.79%22.02B
24.14%21.37B
20.49%21.05B
15.56%20.29B
Other receivables (including interest and dividends)
3.01%2.48B
18.16%2.61B
37.70%3.04B
16.91%2.09B
32.91%2.41B
8.69%2.21B
9.72%2.2B
50.08%1.79B
5.73%1.81B
16.86%2.03B
-Dividend receivable
-57.38%460.22K
2,495.97%28.03M
-57.38%460.22K
-57.38%460.22K
0.00%1.08M
-97.55%1.08M
-27.68%1.08M
-27.68%1.08M
--1.08M
--44.14M
-Other receivable
----
16.94%2.58B
----
----
----
11.05%2.21B
----
50.18%1.79B
----
14.32%1.99B
Contractual assets
1.22%157.58M
-49.35%107.01M
-10.97%173.98M
-21.12%199.2M
-10.88%155.67M
1.10%211.28M
10.04%195.42M
39.37%252.53M
42.88%174.67M
66.81%208.99M
Advance payment
6.05%3.4B
1.84%2.92B
-46.71%3.42B
-43.38%2.74B
-34.24%3.21B
-30.89%2.87B
89.11%6.41B
73.42%4.85B
-52.38%4.87B
-44.52%4.15B
Inventories
20.95%34.61B
21.51%34.83B
21.19%31.58B
16.79%30.86B
11.18%28.61B
23.36%28.66B
13.32%26.06B
6.50%26.42B
16.55%25.74B
2.90%23.24B
Non-current assets due within one year
----
-3.07%56.4M
-3.12%55.83M
-3.17%55.27M
95.04%110.24M
--58.18M
--57.63M
4.04%57.08M
4.08%56.52M
----
Other current assets
-29.93%3.55B
-2.55%4.15B
23.76%4.29B
3.33%3.81B
16.13%5.06B
8.14%4.25B
7.07%3.46B
15.15%3.69B
158.99%4.36B
160.94%3.93B
Total current assets
19.39%88.42B
18.32%104.41B
18.35%92.67B
23.36%84.18B
-1.01%74.06B
22.45%88.24B
10.66%78.3B
3.77%68.24B
-2.63%74.82B
-0.67%72.07B
Non Current assets
Debt investment
--97.74M
-24.74%40.78M
-23.91%40.78M
-23.06%40.78M
----
-49.73%54.18M
-49.74%53.59M
4.68%53M
5.40%52.4M
--107.77M
Other non-current financial assets
3.85%53.92M
1.89%53.92M
-4.43%53.92M
2.42%53.92M
-1.38%51.92M
0.52%52.92M
7.17%56.42M
0.00%52.65M
0.00%52.65M
0.00%52.65M
Investment real estate
-9.63%378.22M
-6.03%384.53M
-12.42%364.03M
-10.62%377.23M
0.07%418.5M
-0.12%409.21M
-0.43%415.63M
-0.23%422.05M
-0.66%418.2M
-3.90%409.7M
Long-term equity investment
18.98%9.81B
10.95%9.05B
10.74%8.47B
10.97%8.41B
16.59%8.25B
41.21%8.16B
33.24%7.64B
33.34%7.58B
29.96%7.07B
16.98%5.78B
Long term receivable account
4.74%18.79M
4.74%18.79M
4.74%18.79M
4.74%18.79M
4.19%17.94M
4.19%17.94M
4.19%17.94M
4.19%17.94M
4.89%17.22M
4.89%17.22M
Fixed assets
----
22.91%342.26B
----
----
----
2.97%278.46B
----
2.93%276.92B
----
1.72%270.42B
Fixed assets liquidation
----
2,023.05%31.68M
----
----
----
-41.46%1.49M
----
-14.35%1.81M
----
-16.02%2.55M
Constru in process
----
11.95%205.55B
----
----
----
53.75%183.62B
----
51.57%153.34B
----
65.47%119.42B
Construction materials
----
149.21%762.41M
----
----
----
-14.75%305.94M
----
-32.91%232.47M
----
3.99%358.88M
Intangible assets
104.02%7.64B
101.85%7.49B
115.91%6.22B
125.22%6.16B
75.99%3.75B
66.70%3.71B
38.18%2.88B
28.20%2.74B
28.73%2.13B
32.57%2.23B
Development expenditure
35.29%1.63B
27.40%1.43B
17.72%1.26B
17.59%1.26B
8.88%1.2B
3.59%1.12B
4.86%1.07B
5.55%1.07B
46.43%1.11B
50.42%1.08B
Goodwill
-3.40%5.77B
-3.40%5.77B
1.88%5.77B
2.85%5.77B
29.90%5.97B
30.92%5.97B
43.87%5.66B
42.51%5.61B
102.69%4.6B
103.06%4.56B
Long deferred expense
12.33%1.12B
16.22%1.14B
12.16%1.11B
15.34%1.17B
-0.14%997.12M
-2.15%980.64M
-18.19%988.56M
-3.86%1.01B
6.54%998.49M
3.15%1B
Deferred tax assets
-3.58%1.91B
-0.33%1.88B
9.59%2.08B
4.50%1.91B
-7.44%1.98B
-11.35%1.89B
-5.20%1.9B
-7.93%1.83B
24.55%2.14B
23.29%2.13B
Usufruct assets
26.98%7.12B
29.93%7.12B
37.16%7.21B
39.43%7.52B
34.32%5.61B
31.06%5.48B
47.36%5.26B
47.13%5.39B
49.92%4.18B
28.98%4.18B
Other non current assets
48.27%33.82B
52.56%32.81B
89.86%29.07B
88.85%27.87B
128.87%22.81B
111.24%21.51B
58.78%15.31B
72.97%14.76B
79.65%9.97B
90.94%10.18B
Total non current assets
18.14%632.3B
20.33%615.8B
22.08%595.03B
22.19%575.56B
23.08%535.23B
21.28%511.74B
19.49%487.4B
18.03%471.03B
18.35%434.87B
17.29%421.93B
Total assets
18.29%720.72B
20.04%720.2B
21.57%687.7B
22.34%659.74B
19.54%609.29B
21.45%599.98B
18.18%565.7B
16.01%539.27B
14.72%509.69B
14.28%494B
Liabilities
Current liabilities
Short term loan
-6.15%25.67B
35.00%31.46B
59.84%33.01B
46.37%29.08B
36.60%27.35B
8.61%23.3B
27.26%20.65B
29.29%19.86B
71.93%20.02B
83.34%21.46B
Notes payable and accounts payable
4.75%28.38B
26.34%31.85B
12.21%26.52B
19.90%26.87B
25.49%27.09B
12.49%25.21B
20.19%23.63B
9.10%22.41B
11.08%21.59B
12.75%22.41B
-Notes payable
19.84%2.11B
112.74%1.34B
44.23%1.53B
-18.60%1.78B
43.20%1.76B
13.62%627.82M
575.03%1.06B
1,291.15%2.19B
680.77%1.23B
64.29%552.55M
-Accounts payable
3.70%26.27B
24.13%30.52B
10.70%24.98B
24.07%25.08B
24.42%25.33B
12.46%24.58B
15.70%22.57B
-0.81%20.22B
5.60%20.36B
11.86%21.86B
Contract liabilities
92.16%428.95M
65.73%471.45M
135.53%410.37M
76.66%433.21M
-23.23%223.22M
112.67%284.47M
75.06%174.23M
158.86%245.21M
318.81%290.78M
260.37%133.76M
Advance receipts
9.03%8.88M
42.92%11.34M
-27.22%4.67M
-1.55%7.46M
272.74%8.15M
183.47%7.94M
193.84%6.41M
266.28%7.58M
-46.94%2.19M
33.07%2.8M
Salaries payable
-11.40%614.04M
-4.22%605.24M
-6.84%558.59M
-12.07%514.03M
16.83%693.02M
19.22%631.88M
23.79%599.6M
20.43%584.57M
28.38%593.2M
32.55%530.01M
Taxs payable
3.62%4.66B
6.37%3.76B
29.14%3.32B
65.27%7.06B
9.43%4.5B
9.96%3.54B
-6.10%2.57B
9.30%4.27B
19.58%4.11B
15.33%3.22B
Other payable (including interest and dividends)
14.52%3.79B
-11.55%7.14B
13.67%4.49B
-21.24%3.9B
-21.42%3.31B
25.07%8.08B
87.82%3.95B
82.46%4.95B
196.29%4.21B
60.60%6.46B
-Dividend payable
-11.59%429.29M
-10.46%3.81B
-5.70%169.99M
-64.29%173.1M
68.75%485.57M
17.93%4.25B
-16.54%180.26M
0.08%484.79M
44.26%287.74M
24.37%3.61B
-Other payable
----
-12.76%3.34B
----
----
----
34.11%3.82B
----
100.35%4.47B
----
154.41%2.85B
Non current liabilities due within one year
-6.52%35.22B
-3.87%37.9B
-10.49%35.57B
-20.73%31.32B
34.02%37.68B
45.64%39.42B
76.79%39.74B
68.70%39.51B
9.64%28.12B
6.06%27.07B
Other current liabilities
-67.95%1.6B
-78.97%1.67B
-82.43%978.12M
-55.41%2.57B
255.58%4.99B
66.13%7.94B
44.22%5.57B
-22.33%5.75B
-16.72%1.4B
162.93%4.78B
Total current liabilities
-5.17%100.37B
5.95%114.88B
8.22%104.86B
4.25%101.74B
31.75%105.84B
25.98%108.42B
43.21%96.89B
32.00%97.6B
25.91%80.34B
30.06%86.06B
Current liabilities
Long term loan
24.87%345.35B
21.43%339.29B
22.39%319.66B
24.28%304.3B
17.12%276.56B
23.40%279.42B
17.69%261.19B
17.43%244.85B
20.39%236.14B
21.15%226.44B
Bonds payable
19.88%14.44B
35.50%14.94B
58.89%14.96B
78.10%14.96B
9.50%12.05B
83.68%11.02B
4.63%9.42B
-6.64%8.4B
23.19%11B
-32.80%6B
Long term account payable
----
19.98%21.56B
----
----
----
20.01%17.97B
----
-1.40%14.92B
----
-16.76%14.97B
Long term salaries pay
2.20%379.87M
0.82%383.17M
0.94%389.52M
1.11%396.67M
-4.13%371.7M
-3.73%380.04M
-3.64%385.9M
-3.56%392.33M
-4.80%387.73M
-5.01%394.79M
Specific account payable
----
362.22%1.4B
----
----
----
-41.15%303.34M
----
-47.45%271.88M
----
8.17%515.46M
Estimate liabilities
9.73%6.94B
8.87%6.84B
8.71%6.74B
3.56%6.33B
3.25%6.32B
2.54%6.28B
2.62%6.2B
2.62%6.11B
2.42%6.13B
3.96%6.13B
Deferred tax liabilities
95.79%554.57M
121.64%480.76M
109.19%529.86M
227.60%488.42M
-50.29%283.24M
-62.33%216.91M
-52.56%253.29M
-70.55%149.09M
82.40%569.83M
85.55%575.76M
Long term deferred income
-52.34%115.95M
-55.72%110.1M
13.85%176.52M
10.78%168.44M
72.61%243.29M
69.41%248.62M
4.79%155.05M
8.57%152.05M
-13.45%140.94M
-3.35%146.76M
Lease liabilities
23.53%4.05B
35.11%4.07B
13.94%4.24B
16.12%4.21B
7.73%3.28B
-0.88%3.02B
34.91%3.73B
29.89%3.62B
29.83%3.04B
21.22%3.04B
Total non current liabilities
25.39%396.53B
22.02%389.07B
21.95%366.11B
25.01%348.63B
15.44%316.25B
23.49%318.85B
16.59%300.22B
14.78%278.87B
18.03%273.94B
15.49%258.21B
Total liabilities
17.72%496.9B
17.94%503.95B
18.60%470.97B
19.63%450.37B
19.14%422.09B
24.11%427.28B
22.13%397.11B
18.80%376.47B
19.73%354.28B
18.81%344.27B
Shareholders equity
Paid-in capital
8.92%20.57B
8.92%20.57B
8.92%20.57B
8.92%20.57B
0.00%18.88B
0.00%18.88B
0.07%18.88B
0.12%18.88B
0.17%18.88B
0.17%18.88B
Other equity instruments
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
-83.33%1B
-83.33%1B
-83.33%1B
-88.89%1B
-33.33%6B
-Equity of Perpetual debt
0.00%1B
0.00%1B
0.00%1B
0.00%1B
0.00%1B
-83.33%1B
-83.33%1B
-83.33%1B
-88.89%1B
-33.33%6B
Capital reserve funds
50.79%41.9B
53.08%41.87B
47.94%40.44B
47.08%40.21B
1.59%27.79B
-0.00%27.36B
-0.05%27.34B
-0.23%27.34B
0.36%27.35B
0.37%27.36B
Surplus reserve funds
13.84%6.44B
13.84%6.44B
13.84%6.44B
13.84%6.44B
15.67%5.66B
15.67%5.66B
15.67%5.66B
15.67%5.66B
17.25%4.89B
17.25%4.89B
Retained profit
7.90%46.37B
10.23%44.01B
9.77%44.8B
10.35%41.66B
15.38%42.98B
16.85%39.92B
18.78%40.81B
20.47%37.75B
19.31%37.25B
18.43%34.17B
Less:Treasury stock
--194.85M
--74.94M
----
----
----
----
----
----
----
----
Other composite income
-31.86%-142.02M
-44.73%-129.51M
-44.50%-124.05M
-50.73%-129.6M
-37.83%-107.71M
-15.16%-89.48M
-9.64%-85.85M
-9.68%-85.99M
-6.11%-78.15M
-5.75%-77.71M
Specific reserves
10.07%626.69M
11.99%578.81M
10.56%522.82M
16.20%470.54M
20.04%569.37M
23.54%516.85M
22.01%472.86M
25.73%404.94M
33.38%474.31M
30.44%418.36M
Shareholders equity without minority interests
20.47%116.57B
22.54%114.27B
20.80%113.65B
21.18%110.22B
7.79%96.77B
1.76%93.25B
2.50%94.08B
2.50%90.95B
-1.11%89.77B
3.69%91.64B
Minority interests
18.59%107.25B
28.36%101.98B
38.34%103.08B
38.00%99.15B
37.78%90.43B
36.78%79.45B
20.73%74.51B
21.31%71.85B
13.94%65.63B
7.28%58.09B
Total shareholder equity
19.56%223.82B
25.22%216.25B
28.56%216.73B
28.61%209.37B
20.46%187.2B
15.34%172.7B
9.83%168.59B
10.03%162.8B
4.73%155.41B
5.06%149.73B
Total liabilityies and equity
18.29%720.72B
20.04%720.2B
21.57%687.7B
22.34%659.74B
19.54%609.29B
21.45%599.98B
18.18%565.7B
16.01%539.27B
14.72%509.69B
14.28%494B
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
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Lixin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds 98.95%18.8B20.86%31.68B26.86%22.67B101.95%19.74B-43.46%9.45B44.57%26.22B-11.98%17.87B-39.52%9.77B-28.46%16.72B-15.09%18.13B
Transactional financial assets ----------------------------------2.3M--2.44M
Notes receivable and accounts receivable 1.47%25.42B18.06%28.06B24.54%27.44B15.28%24.69B18.81%25.05B16.66%23.76B18.20%22.04B23.33%21.41B20.02%21.09B15.49%20.37B
-Notes receivable 26.47%6.08M142.98%7.38M86.98%32.23M-29.82%34.32M-88.69%4.81M-96.40%3.04M-84.02%17.24M-67.98%48.9M-59.42%42.5M1.65%84.33M
-Accounts receivable 1.47%25.42B18.04%28.05B24.49%27.41B15.38%24.65B19.03%25.05B17.13%23.76B18.79%22.02B24.14%21.37B20.49%21.05B15.56%20.29B
Other receivables (including interest and dividends) 3.01%2.48B18.16%2.61B37.70%3.04B16.91%2.09B32.91%2.41B8.69%2.21B9.72%2.2B50.08%1.79B5.73%1.81B16.86%2.03B
-Dividend receivable -57.38%460.22K2,495.97%28.03M-57.38%460.22K-57.38%460.22K0.00%1.08M-97.55%1.08M-27.68%1.08M-27.68%1.08M--1.08M--44.14M
-Other receivable ----16.94%2.58B------------11.05%2.21B----50.18%1.79B----14.32%1.99B
Contractual assets 1.22%157.58M-49.35%107.01M-10.97%173.98M-21.12%199.2M-10.88%155.67M1.10%211.28M10.04%195.42M39.37%252.53M42.88%174.67M66.81%208.99M
Advance payment 6.05%3.4B1.84%2.92B-46.71%3.42B-43.38%2.74B-34.24%3.21B-30.89%2.87B89.11%6.41B73.42%4.85B-52.38%4.87B-44.52%4.15B
Inventories 20.95%34.61B21.51%34.83B21.19%31.58B16.79%30.86B11.18%28.61B23.36%28.66B13.32%26.06B6.50%26.42B16.55%25.74B2.90%23.24B
Non-current assets due within one year -----3.07%56.4M-3.12%55.83M-3.17%55.27M95.04%110.24M--58.18M--57.63M4.04%57.08M4.08%56.52M----
Other current assets -29.93%3.55B-2.55%4.15B23.76%4.29B3.33%3.81B16.13%5.06B8.14%4.25B7.07%3.46B15.15%3.69B158.99%4.36B160.94%3.93B
Total current assets 19.39%88.42B18.32%104.41B18.35%92.67B23.36%84.18B-1.01%74.06B22.45%88.24B10.66%78.3B3.77%68.24B-2.63%74.82B-0.67%72.07B
Non Current assets
Debt investment --97.74M-24.74%40.78M-23.91%40.78M-23.06%40.78M-----49.73%54.18M-49.74%53.59M4.68%53M5.40%52.4M--107.77M
Other non-current financial assets 3.85%53.92M1.89%53.92M-4.43%53.92M2.42%53.92M-1.38%51.92M0.52%52.92M7.17%56.42M0.00%52.65M0.00%52.65M0.00%52.65M
Investment real estate -9.63%378.22M-6.03%384.53M-12.42%364.03M-10.62%377.23M0.07%418.5M-0.12%409.21M-0.43%415.63M-0.23%422.05M-0.66%418.2M-3.90%409.7M
Long-term equity investment 18.98%9.81B10.95%9.05B10.74%8.47B10.97%8.41B16.59%8.25B41.21%8.16B33.24%7.64B33.34%7.58B29.96%7.07B16.98%5.78B
Long term receivable account 4.74%18.79M4.74%18.79M4.74%18.79M4.74%18.79M4.19%17.94M4.19%17.94M4.19%17.94M4.19%17.94M4.89%17.22M4.89%17.22M
Fixed assets ----22.91%342.26B------------2.97%278.46B----2.93%276.92B----1.72%270.42B
Fixed assets liquidation ----2,023.05%31.68M-------------41.46%1.49M-----14.35%1.81M-----16.02%2.55M
Constru in process ----11.95%205.55B------------53.75%183.62B----51.57%153.34B----65.47%119.42B
Construction materials ----149.21%762.41M-------------14.75%305.94M-----32.91%232.47M----3.99%358.88M
Intangible assets 104.02%7.64B101.85%7.49B115.91%6.22B125.22%6.16B75.99%3.75B66.70%3.71B38.18%2.88B28.20%2.74B28.73%2.13B32.57%2.23B
Development expenditure 35.29%1.63B27.40%1.43B17.72%1.26B17.59%1.26B8.88%1.2B3.59%1.12B4.86%1.07B5.55%1.07B46.43%1.11B50.42%1.08B
Goodwill -3.40%5.77B-3.40%5.77B1.88%5.77B2.85%5.77B29.90%5.97B30.92%5.97B43.87%5.66B42.51%5.61B102.69%4.6B103.06%4.56B
Long deferred expense 12.33%1.12B16.22%1.14B12.16%1.11B15.34%1.17B-0.14%997.12M-2.15%980.64M-18.19%988.56M-3.86%1.01B6.54%998.49M3.15%1B
Deferred tax assets -3.58%1.91B-0.33%1.88B9.59%2.08B4.50%1.91B-7.44%1.98B-11.35%1.89B-5.20%1.9B-7.93%1.83B24.55%2.14B23.29%2.13B
Usufruct assets 26.98%7.12B29.93%7.12B37.16%7.21B39.43%7.52B34.32%5.61B31.06%5.48B47.36%5.26B47.13%5.39B49.92%4.18B28.98%4.18B
Other non current assets 48.27%33.82B52.56%32.81B89.86%29.07B88.85%27.87B128.87%22.81B111.24%21.51B58.78%15.31B72.97%14.76B79.65%9.97B90.94%10.18B
Total non current assets 18.14%632.3B20.33%615.8B22.08%595.03B22.19%575.56B23.08%535.23B21.28%511.74B19.49%487.4B18.03%471.03B18.35%434.87B17.29%421.93B
Total assets 18.29%720.72B20.04%720.2B21.57%687.7B22.34%659.74B19.54%609.29B21.45%599.98B18.18%565.7B16.01%539.27B14.72%509.69B14.28%494B
Liabilities
Current liabilities
Short term loan -6.15%25.67B35.00%31.46B59.84%33.01B46.37%29.08B36.60%27.35B8.61%23.3B27.26%20.65B29.29%19.86B71.93%20.02B83.34%21.46B
Notes payable and accounts payable 4.75%28.38B26.34%31.85B12.21%26.52B19.90%26.87B25.49%27.09B12.49%25.21B20.19%23.63B9.10%22.41B11.08%21.59B12.75%22.41B
-Notes payable 19.84%2.11B112.74%1.34B44.23%1.53B-18.60%1.78B43.20%1.76B13.62%627.82M575.03%1.06B1,291.15%2.19B680.77%1.23B64.29%552.55M
-Accounts payable 3.70%26.27B24.13%30.52B10.70%24.98B24.07%25.08B24.42%25.33B12.46%24.58B15.70%22.57B-0.81%20.22B5.60%20.36B11.86%21.86B
Contract liabilities 92.16%428.95M65.73%471.45M135.53%410.37M76.66%433.21M-23.23%223.22M112.67%284.47M75.06%174.23M158.86%245.21M318.81%290.78M260.37%133.76M
Advance receipts 9.03%8.88M42.92%11.34M-27.22%4.67M-1.55%7.46M272.74%8.15M183.47%7.94M193.84%6.41M266.28%7.58M-46.94%2.19M33.07%2.8M
Salaries payable -11.40%614.04M-4.22%605.24M-6.84%558.59M-12.07%514.03M16.83%693.02M19.22%631.88M23.79%599.6M20.43%584.57M28.38%593.2M32.55%530.01M
Taxs payable 3.62%4.66B6.37%3.76B29.14%3.32B65.27%7.06B9.43%4.5B9.96%3.54B-6.10%2.57B9.30%4.27B19.58%4.11B15.33%3.22B
Other payable (including interest and dividends) 14.52%3.79B-11.55%7.14B13.67%4.49B-21.24%3.9B-21.42%3.31B25.07%8.08B87.82%3.95B82.46%4.95B196.29%4.21B60.60%6.46B
-Dividend payable -11.59%429.29M-10.46%3.81B-5.70%169.99M-64.29%173.1M68.75%485.57M17.93%4.25B-16.54%180.26M0.08%484.79M44.26%287.74M24.37%3.61B
-Other payable -----12.76%3.34B------------34.11%3.82B----100.35%4.47B----154.41%2.85B
Non current liabilities due within one year -6.52%35.22B-3.87%37.9B-10.49%35.57B-20.73%31.32B34.02%37.68B45.64%39.42B76.79%39.74B68.70%39.51B9.64%28.12B6.06%27.07B
Other current liabilities -67.95%1.6B-78.97%1.67B-82.43%978.12M-55.41%2.57B255.58%4.99B66.13%7.94B44.22%5.57B-22.33%5.75B-16.72%1.4B162.93%4.78B
Total current liabilities -5.17%100.37B5.95%114.88B8.22%104.86B4.25%101.74B31.75%105.84B25.98%108.42B43.21%96.89B32.00%97.6B25.91%80.34B30.06%86.06B
Current liabilities
Long term loan 24.87%345.35B21.43%339.29B22.39%319.66B24.28%304.3B17.12%276.56B23.40%279.42B17.69%261.19B17.43%244.85B20.39%236.14B21.15%226.44B
Bonds payable 19.88%14.44B35.50%14.94B58.89%14.96B78.10%14.96B9.50%12.05B83.68%11.02B4.63%9.42B-6.64%8.4B23.19%11B-32.80%6B
Long term account payable ----19.98%21.56B------------20.01%17.97B-----1.40%14.92B-----16.76%14.97B
Long term salaries pay 2.20%379.87M0.82%383.17M0.94%389.52M1.11%396.67M-4.13%371.7M-3.73%380.04M-3.64%385.9M-3.56%392.33M-4.80%387.73M-5.01%394.79M
Specific account payable ----362.22%1.4B-------------41.15%303.34M-----47.45%271.88M----8.17%515.46M
Estimate liabilities 9.73%6.94B8.87%6.84B8.71%6.74B3.56%6.33B3.25%6.32B2.54%6.28B2.62%6.2B2.62%6.11B2.42%6.13B3.96%6.13B
Deferred tax liabilities 95.79%554.57M121.64%480.76M109.19%529.86M227.60%488.42M-50.29%283.24M-62.33%216.91M-52.56%253.29M-70.55%149.09M82.40%569.83M85.55%575.76M
Long term deferred income -52.34%115.95M-55.72%110.1M13.85%176.52M10.78%168.44M72.61%243.29M69.41%248.62M4.79%155.05M8.57%152.05M-13.45%140.94M-3.35%146.76M
Lease liabilities 23.53%4.05B35.11%4.07B13.94%4.24B16.12%4.21B7.73%3.28B-0.88%3.02B34.91%3.73B29.89%3.62B29.83%3.04B21.22%3.04B
Total non current liabilities 25.39%396.53B22.02%389.07B21.95%366.11B25.01%348.63B15.44%316.25B23.49%318.85B16.59%300.22B14.78%278.87B18.03%273.94B15.49%258.21B
Total liabilities 17.72%496.9B17.94%503.95B18.60%470.97B19.63%450.37B19.14%422.09B24.11%427.28B22.13%397.11B18.80%376.47B19.73%354.28B18.81%344.27B
Shareholders equity
Paid-in capital 8.92%20.57B8.92%20.57B8.92%20.57B8.92%20.57B0.00%18.88B0.00%18.88B0.07%18.88B0.12%18.88B0.17%18.88B0.17%18.88B
Other equity instruments 0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B-83.33%1B-83.33%1B-83.33%1B-88.89%1B-33.33%6B
-Equity of Perpetual debt 0.00%1B0.00%1B0.00%1B0.00%1B0.00%1B-83.33%1B-83.33%1B-83.33%1B-88.89%1B-33.33%6B
Capital reserve funds 50.79%41.9B53.08%41.87B47.94%40.44B47.08%40.21B1.59%27.79B-0.00%27.36B-0.05%27.34B-0.23%27.34B0.36%27.35B0.37%27.36B
Surplus reserve funds 13.84%6.44B13.84%6.44B13.84%6.44B13.84%6.44B15.67%5.66B15.67%5.66B15.67%5.66B15.67%5.66B17.25%4.89B17.25%4.89B
Retained profit 7.90%46.37B10.23%44.01B9.77%44.8B10.35%41.66B15.38%42.98B16.85%39.92B18.78%40.81B20.47%37.75B19.31%37.25B18.43%34.17B
Less:Treasury stock --194.85M--74.94M--------------------------------
Other composite income -31.86%-142.02M-44.73%-129.51M-44.50%-124.05M-50.73%-129.6M-37.83%-107.71M-15.16%-89.48M-9.64%-85.85M-9.68%-85.99M-6.11%-78.15M-5.75%-77.71M
Specific reserves 10.07%626.69M11.99%578.81M10.56%522.82M16.20%470.54M20.04%569.37M23.54%516.85M22.01%472.86M25.73%404.94M33.38%474.31M30.44%418.36M
Shareholders equity without minority interests 20.47%116.57B22.54%114.27B20.80%113.65B21.18%110.22B7.79%96.77B1.76%93.25B2.50%94.08B2.50%90.95B-1.11%89.77B3.69%91.64B
Minority interests 18.59%107.25B28.36%101.98B38.34%103.08B38.00%99.15B37.78%90.43B36.78%79.45B20.73%74.51B21.31%71.85B13.94%65.63B7.28%58.09B
Total shareholder equity 19.56%223.82B25.22%216.25B28.56%216.73B28.61%209.37B20.46%187.2B15.34%172.7B9.83%168.59B10.03%162.8B4.73%155.41B5.06%149.73B
Total liabilityies and equity 18.29%720.72B20.04%720.2B21.57%687.7B22.34%659.74B19.54%609.29B21.45%599.98B18.18%565.7B16.01%539.27B14.72%509.69B14.28%494B
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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