CN Stock MarketDetailed Quotes

000066 China Greatwall Technology Group

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  • 9.20
  • -0.09-0.97%
Market Closed Jun 3 15:00 CST
29.68BMarket Cap-32167P/E (TTM)

China Greatwall Technology Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
-9.18%4.17B
-4.20%4.31B
8.71%4.5B
-4.08%4.52B
-16.09%4.59B
16.01%4.5B
34.79%4.14B
33.94%4.71B
47.32%5.47B
-17.59%3.88B
Transactional financial assets
108.78%717.77M
2.84%1.65B
-76.56%154.99M
-48.36%368.89M
-44.99%343.79M
17.29%1.61B
-11.15%661.08M
5.69%714.28M
-5.45%624.96M
293.97%1.37B
Notes receivable and accounts receivable
20.88%6.16B
10.28%6.2B
1.62%5.6B
-7.03%5.41B
-8.65%5.1B
-10.10%5.63B
-8.00%5.51B
4.81%5.81B
13.20%5.58B
16.19%6.26B
-Notes receivable
5.52%688.72M
10.62%959.05M
-50.38%317.92M
-34.51%463.11M
-32.54%652.7M
-42.70%866.96M
-40.49%640.77M
-42.46%707.12M
-23.69%967.53M
-9.73%1.51B
-Accounts receivable
23.13%5.47B
10.22%5.25B
8.47%5.28B
-3.23%4.94B
-3.64%4.44B
0.29%4.76B
-0.88%4.87B
18.26%5.11B
25.99%4.61B
27.91%4.75B
Other receivables (including interest and dividends)
-45.57%209.98M
-32.44%197.52M
1.04%269.43M
5.91%249.35M
102.20%385.8M
52.29%292.35M
56.04%266.65M
49.87%235.44M
49.79%190.8M
73.13%191.97M
-Dividend receivable
----
----
----
----
----
----
----
-99.67%46.53K
----
----
-Other receivable
----
----
----
5.93%249.35M
----
52.29%292.35M
----
64.50%235.39M
----
108.37%191.97M
Contractual assets
-60.54%6.36M
-58.31%6.72M
-57.48%6.88M
-57.01%6.88M
-5.85%16.12M
-5.86%16.12M
-32.91%16.18M
-29.02%16M
125.47%17.13M
172.94%17.13M
Advance payment
-8.99%860.44M
52.37%1.46B
2.45%1.11B
-29.00%1.01B
-36.52%945.44M
12.58%957.32M
-66.80%1.08B
-60.04%1.42B
-53.60%1.49B
-60.43%850.32M
Inventories
8.96%7.79B
-11.67%6.14B
-5.46%7.63B
-12.03%7.2B
-8.19%7.15B
-3.41%6.95B
17.56%8.07B
5.62%8.18B
12.89%7.79B
28.40%7.2B
Receivable financing
17.82%10.58M
74.69%33.85M
2.74%9.1M
-39.61%17.13M
-8.58%8.98M
-50.71%19.38M
326.63%8.86M
365.29%28.37M
65.02%9.82M
501.58%39.31M
Non-current assets due within one year
----
----
----
----
--55.6M
--55.6M
----
----
----
----
Other current assets
33.59%586.48M
13.94%464.82M
1.60%461.17M
26.69%480.78M
13.39%439.03M
17.96%407.94M
8.43%453.92M
25.08%379.5M
38.97%387.18M
44.75%345.82M
Total current assets
7.77%20.52B
0.18%20.47B
-2.32%19.73B
-10.45%19.25B
-11.71%19.04B
1.41%20.43B
-1.61%20.2B
-0.12%21.5B
8.71%21.56B
8.53%20.15B
Non Current assets
Other equity investment
4.21%214.5M
4.21%214.5M
-4.27%205.83M
-4.27%205.83M
-4.27%205.83M
-4.27%205.83M
-6.02%215.01M
-6.02%215.01M
-6.02%215.01M
-6.02%215.01M
Other non-current financial assets
31.11%655.57M
30.95%654.74M
0.00%500M
25.00%500M
--500M
--500M
--500M
--400M
----
----
Investment real estate
2.14%4.22B
2.14%4.22B
11.58%4.17B
11.58%4.17B
5.94%4.13B
5.94%4.13B
-2.09%3.74B
41.94%3.74B
47.83%3.9B
47.83%3.9B
Long-term equity investment
-11.75%1.17B
-12.35%1.22B
-8.16%1.22B
-4.88%1.26B
-4.89%1.32B
5.06%1.39B
9.76%1.33B
10.83%1.32B
23.40%1.39B
71.99%1.33B
Fixed assets
----
----
----
0.61%4.3B
----
7.32%4.26B
----
48.92%4.27B
----
36.90%3.97B
Constru in process
----
----
----
-17.91%1.02B
----
-17.64%1.01B
----
8.04%1.24B
----
45.63%1.23B
Intangible assets
0.21%749.39M
-0.72%759.15M
14.25%722.17M
14.32%729.33M
15.44%747.81M
15.66%764.63M
23.29%632.1M
25.82%637.95M
26.07%647.79M
27.85%661.11M
Development expenditure
46.12%372.99M
57.28%360.38M
24.61%286.93M
27.43%268.66M
52.40%255.27M
54.65%229.13M
38.44%230.26M
55.00%210.82M
61.53%167.5M
56.42%148.16M
Goodwill
3.56%24.98M
1.45%24.97M
1.46%25.29M
7.81%25.41M
7.94%24.12M
9.26%24.62M
8.57%24.92M
2.78%23.57M
-4.04%22.35M
-2.86%22.53M
Long deferred expense
4.01%193.6M
12.87%200.42M
78.10%202.2M
74.04%208.24M
80.53%186.13M
63.03%177.57M
40.41%113.53M
55.66%119.65M
16.31%103.1M
68.71%108.92M
Deferred tax assets
27.05%451.56M
22.81%438.08M
4.18%390.86M
5.02%372.78M
8.88%355.41M
21.77%356.71M
96.61%375.16M
93.76%354.98M
95.07%326.43M
76.16%292.94M
Usufruct assets
-8.54%164.09M
-1.87%154.46M
-48.15%163.03M
-46.84%171.64M
-50.31%179.41M
-58.41%157.4M
45.66%314.43M
56.27%322.84M
133.24%361.04M
89.89%378.51M
Other non current assets
-15.38%194.84M
-14.47%196.43M
-21.31%226.55M
57.15%450.22M
-15.48%230.25M
-26.40%229.65M
-60.99%287.92M
-61.25%286.49M
-62.65%272.41M
-55.75%312.03M
Total non current assets
1.08%13.57B
1.65%13.66B
1.08%13.42B
4.06%13.68B
5.84%13.43B
7.00%13.44B
13.61%13.28B
32.18%13.15B
31.01%12.69B
37.28%12.56B
Total assets
5.01%34.09B
0.76%34.13B
-0.97%33.16B
-4.95%32.93B
-5.21%32.47B
3.56%33.87B
3.91%33.48B
10.09%34.65B
16.03%34.25B
18.02%32.71B
Liabilities
Current liabilities
Short term loan
12.71%1.93B
-9.32%1.5B
-1.55%1.41B
-40.92%1.45B
-41.75%1.71B
-59.94%1.66B
-57.44%1.43B
-16.80%2.46B
-19.28%2.94B
60.07%4.13B
Notes payable and accounts payable
27.21%5.91B
15.83%5.55B
-6.51%5.01B
-23.39%4.75B
-17.86%4.64B
-28.15%4.8B
-9.62%5.36B
1.57%6.2B
-1.24%5.65B
22.04%6.67B
-Notes payable
-2.27%880.73M
-18.90%779.03M
-16.21%782.35M
-18.14%772.34M
-27.74%901.17M
-24.85%960.59M
-10.23%933.65M
-25.70%943.48M
-15.61%1.25B
-28.46%1.28B
-Accounts payable
34.31%5.03B
24.53%4.78B
-4.47%4.23B
-24.33%3.98B
-15.06%3.74B
-28.94%3.83B
-9.49%4.43B
8.73%5.26B
3.76%4.41B
46.55%5.4B
Contract liabilities
26.56%751.43M
13.28%730.25M
44.08%679.75M
32.07%676.96M
-9.84%593.72M
-13.45%644.62M
-31.72%471.77M
-10.01%512.58M
22.12%658.51M
52.13%744.8M
Advance receipts
-29.04%13.4M
-15.51%10.19M
-67.89%12.77M
-63.06%13.76M
-59.88%18.89M
-42.24%12.06M
-18.68%39.75M
-38.36%37.23M
1.66%47.09M
-44.61%20.87M
Salaries payable
26.30%313.54M
-0.98%407.31M
-29.59%221.46M
-32.76%205.04M
-14.47%248.24M
-22.19%411.34M
16.98%314.51M
24.07%304.95M
12.16%290.24M
25.16%528.64M
Taxs payable
-25.90%150.77M
-1.14%277.56M
16.60%256.36M
8.05%219.76M
-7.08%203.47M
6.18%280.75M
64.64%219.87M
112.28%203.38M
55.84%218.96M
22.97%264.41M
Other payable (including interest and dividends)
-8.30%561.89M
-16.05%639.19M
6.86%681.94M
11.51%670.05M
7.68%612.77M
18.82%761.38M
-25.19%638.19M
-25.84%600.88M
-42.92%569.06M
-27.13%640.78M
-Interest payable
----
----
----
----
535.75%186K
----
-87.52%299.69K
-54.31%569.1K
-98.83%29.26K
----
-Dividend payable
152.85%5.79M
147.90%5.79M
-34.18%4.8M
731.98%24.99M
-19.67%2.29M
-18.69%2.33M
58.29%7.29M
32.66%3M
23.85%2.85M
25.38%2.87M
-Other payable
----
----
----
7.99%645.06M
7.79%610.29M
18.99%759.05M
-25.46%630.6M
-25.96%597.31M
-42.93%566.18M
-27.27%637.91M
Non current liabilities due within one year
162.32%658.41M
-63.58%1.28B
-62.79%1.25B
-67.30%1.26B
-86.41%250.99M
54.47%3.52B
19.59%3.35B
28.09%3.87B
20.56%1.85B
44.91%2.28B
Other current liabilities
-6.19%51.53M
-22.76%101.17M
39.06%57.41M
-29.10%93.89M
18.55%54.94M
-8.74%130.98M
-48.51%41.29M
128.38%132.42M
-43.99%46.34M
97.75%143.52M
Total current liabilities
23.98%10.34B
-14.01%10.5B
-19.31%9.58B
-34.71%9.35B
-32.03%8.34B
-20.84%12.22B
-16.25%11.87B
2.87%14.32B
-5.34%12.27B
31.43%15.43B
Current liabilities
Long term loan
8.10%8.28B
59.66%7.84B
45.32%7.62B
95.55%7.43B
99.46%7.66B
62.72%4.91B
46.49%5.25B
6.16%3.8B
12.28%3.84B
-10.92%3.02B
Bonds payable
----
----
----
----
----
----
----
----
0.20%1.5B
0.18%1.54B
Long term account payable
----
----
----
-3.07%247.27M
----
-3.03%251.18M
----
-2.61%255.1M
----
223.78%259.02M
Long term salaries pay
-49.29%640.41K
-49.29%640.41K
-17.87%1.26M
-17.87%1.26M
-17.87%1.26M
-17.87%1.26M
1,589.83%1.54M
1,589.83%1.54M
334.38%1.54M
262.44%1.54M
Specific account payable
----
----
----
-4.41%350.6M
----
-4.35%350.8M
----
-51.47%366.76M
----
3.36%366.76M
Estimate liabilities
36.22%366.69M
27.97%336.72M
0.37%310.23M
-1.08%284.03M
5.03%269.19M
9.73%263.13M
52.15%309.1M
78.15%287.13M
125.96%256.31M
91.11%239.81M
Deferred tax liabilities
6.37%326.43M
7.02%327.14M
-1.38%311.63M
-3.56%309.38M
-4.19%306.88M
-6.65%305.67M
-1.88%316M
1.57%320.8M
3.50%320.31M
1.85%327.45M
Long term deferred income
-6.38%549.3M
-13.39%529.03M
-1.46%575.71M
-1.73%581.17M
-2.72%586.71M
-0.53%610.8M
-16.96%584.26M
-14.47%591.42M
-12.78%603.1M
-5.90%614.06M
Lease liabilities
-10.22%124.12M
0.56%112.12M
-7.07%121.58M
-7.28%115.42M
-7.40%138.25M
-23.52%111.49M
-35.74%130.83M
-32.90%124.49M
4.26%149.3M
-10.45%145.78M
Total non current liabilities
7.13%10.25B
43.21%9.75B
32.42%9.55B
62.15%9.31B
31.08%9.57B
4.48%6.81B
-8.25%7.21B
-23.01%5.74B
10.45%7.3B
-1.67%6.52B
Total liabilities
14.97%20.59B
6.47%20.25B
0.24%19.13B
-6.98%18.66B
-8.49%17.91B
-13.32%19.02B
-13.40%19.08B
-6.16%20.06B
-0.00%19.57B
19.49%21.95B
Shareholders equity
Paid-in capital
0.00%3.23B
0.00%3.23B
0.00%3.23B
0.00%3.23B
0.00%3.23B
9.71%3.23B
9.77%3.23B
9.78%3.23B
9.80%3.23B
0.41%2.94B
Capital reserve funds
-3.86%4.45B
-1.56%4.54B
-2.39%4.65B
-1.57%4.64B
-0.72%4.62B
404.88%4.61B
462.79%4.76B
487.20%4.71B
558.19%4.66B
53.19%913.51M
Surplus reserve funds
0.00%446.41M
0.00%446.41M
5.21%446.41M
5.21%446.41M
5.21%446.41M
5.21%446.41M
8.43%424.31M
8.43%424.31M
8.43%424.31M
8.43%424.31M
Retained profit
-20.60%3.63B
-20.47%3.88B
-6.81%4.03B
-8.84%4.23B
-5.03%4.58B
-1.06%4.88B
-3.35%4.32B
2.11%4.64B
7.89%4.82B
6.71%4.94B
Less:Treasury stock
--35.76M
----
----
----
----
----
----
----
--0
----
Other composite income
18.13%580.16M
16.70%575.31M
-0.00%499.7M
1.46%504.42M
0.73%491.13M
0.89%492.96M
1.03%499.71M
18.74%497.18M
16.67%487.56M
17.70%488.6M
Specific reserves
39.44%12.04M
48.31%10.99M
68.08%11.26M
56.62%9.87M
45.40%8.64M
32.91%7.41M
37.35%6.7M
31.91%6.3M
36.42%5.94M
56.87%5.58M
Shareholders equity without minority interests
-7.96%12.31B
-7.21%12.68B
-2.88%12.86B
-3.34%13.05B
-1.82%13.37B
40.79%13.67B
44.73%13.24B
48.41%13.5B
52.59%13.62B
8.35%9.71B
Minority interests
0.74%1.2B
1.11%1.2B
0.85%1.17B
12.60%1.22B
11.55%1.19B
12.02%1.18B
11.52%1.16B
8.82%1.09B
3.70%1.07B
172.14%1.06B
Total shareholder equity
-7.25%13.51B
-6.55%13.88B
-2.58%14.03B
-2.16%14.27B
-0.85%14.56B
37.97%14.85B
41.35%14.4B
44.50%14.59B
47.54%14.69B
15.14%10.76B
Total liabilityies and equity
5.01%34.09B
0.76%34.13B
-0.97%33.16B
-4.95%32.93B
-5.21%32.47B
3.56%33.87B
3.91%33.48B
10.09%34.65B
16.03%34.25B
18.02%32.71B
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
--
--
--
Unqualified opinion
Auditor
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds -9.18%4.17B-4.20%4.31B8.71%4.5B-4.08%4.52B-16.09%4.59B16.01%4.5B34.79%4.14B33.94%4.71B47.32%5.47B-17.59%3.88B
Transactional financial assets 108.78%717.77M2.84%1.65B-76.56%154.99M-48.36%368.89M-44.99%343.79M17.29%1.61B-11.15%661.08M5.69%714.28M-5.45%624.96M293.97%1.37B
Notes receivable and accounts receivable 20.88%6.16B10.28%6.2B1.62%5.6B-7.03%5.41B-8.65%5.1B-10.10%5.63B-8.00%5.51B4.81%5.81B13.20%5.58B16.19%6.26B
-Notes receivable 5.52%688.72M10.62%959.05M-50.38%317.92M-34.51%463.11M-32.54%652.7M-42.70%866.96M-40.49%640.77M-42.46%707.12M-23.69%967.53M-9.73%1.51B
-Accounts receivable 23.13%5.47B10.22%5.25B8.47%5.28B-3.23%4.94B-3.64%4.44B0.29%4.76B-0.88%4.87B18.26%5.11B25.99%4.61B27.91%4.75B
Other receivables (including interest and dividends) -45.57%209.98M-32.44%197.52M1.04%269.43M5.91%249.35M102.20%385.8M52.29%292.35M56.04%266.65M49.87%235.44M49.79%190.8M73.13%191.97M
-Dividend receivable -----------------------------99.67%46.53K--------
-Other receivable ------------5.93%249.35M----52.29%292.35M----64.50%235.39M----108.37%191.97M
Contractual assets -60.54%6.36M-58.31%6.72M-57.48%6.88M-57.01%6.88M-5.85%16.12M-5.86%16.12M-32.91%16.18M-29.02%16M125.47%17.13M172.94%17.13M
Advance payment -8.99%860.44M52.37%1.46B2.45%1.11B-29.00%1.01B-36.52%945.44M12.58%957.32M-66.80%1.08B-60.04%1.42B-53.60%1.49B-60.43%850.32M
Inventories 8.96%7.79B-11.67%6.14B-5.46%7.63B-12.03%7.2B-8.19%7.15B-3.41%6.95B17.56%8.07B5.62%8.18B12.89%7.79B28.40%7.2B
Receivable financing 17.82%10.58M74.69%33.85M2.74%9.1M-39.61%17.13M-8.58%8.98M-50.71%19.38M326.63%8.86M365.29%28.37M65.02%9.82M501.58%39.31M
Non-current assets due within one year ------------------55.6M--55.6M----------------
Other current assets 33.59%586.48M13.94%464.82M1.60%461.17M26.69%480.78M13.39%439.03M17.96%407.94M8.43%453.92M25.08%379.5M38.97%387.18M44.75%345.82M
Total current assets 7.77%20.52B0.18%20.47B-2.32%19.73B-10.45%19.25B-11.71%19.04B1.41%20.43B-1.61%20.2B-0.12%21.5B8.71%21.56B8.53%20.15B
Non Current assets
Other equity investment 4.21%214.5M4.21%214.5M-4.27%205.83M-4.27%205.83M-4.27%205.83M-4.27%205.83M-6.02%215.01M-6.02%215.01M-6.02%215.01M-6.02%215.01M
Other non-current financial assets 31.11%655.57M30.95%654.74M0.00%500M25.00%500M--500M--500M--500M--400M--------
Investment real estate 2.14%4.22B2.14%4.22B11.58%4.17B11.58%4.17B5.94%4.13B5.94%4.13B-2.09%3.74B41.94%3.74B47.83%3.9B47.83%3.9B
Long-term equity investment -11.75%1.17B-12.35%1.22B-8.16%1.22B-4.88%1.26B-4.89%1.32B5.06%1.39B9.76%1.33B10.83%1.32B23.40%1.39B71.99%1.33B
Fixed assets ------------0.61%4.3B----7.32%4.26B----48.92%4.27B----36.90%3.97B
Constru in process -------------17.91%1.02B-----17.64%1.01B----8.04%1.24B----45.63%1.23B
Intangible assets 0.21%749.39M-0.72%759.15M14.25%722.17M14.32%729.33M15.44%747.81M15.66%764.63M23.29%632.1M25.82%637.95M26.07%647.79M27.85%661.11M
Development expenditure 46.12%372.99M57.28%360.38M24.61%286.93M27.43%268.66M52.40%255.27M54.65%229.13M38.44%230.26M55.00%210.82M61.53%167.5M56.42%148.16M
Goodwill 3.56%24.98M1.45%24.97M1.46%25.29M7.81%25.41M7.94%24.12M9.26%24.62M8.57%24.92M2.78%23.57M-4.04%22.35M-2.86%22.53M
Long deferred expense 4.01%193.6M12.87%200.42M78.10%202.2M74.04%208.24M80.53%186.13M63.03%177.57M40.41%113.53M55.66%119.65M16.31%103.1M68.71%108.92M
Deferred tax assets 27.05%451.56M22.81%438.08M4.18%390.86M5.02%372.78M8.88%355.41M21.77%356.71M96.61%375.16M93.76%354.98M95.07%326.43M76.16%292.94M
Usufruct assets -8.54%164.09M-1.87%154.46M-48.15%163.03M-46.84%171.64M-50.31%179.41M-58.41%157.4M45.66%314.43M56.27%322.84M133.24%361.04M89.89%378.51M
Other non current assets -15.38%194.84M-14.47%196.43M-21.31%226.55M57.15%450.22M-15.48%230.25M-26.40%229.65M-60.99%287.92M-61.25%286.49M-62.65%272.41M-55.75%312.03M
Total non current assets 1.08%13.57B1.65%13.66B1.08%13.42B4.06%13.68B5.84%13.43B7.00%13.44B13.61%13.28B32.18%13.15B31.01%12.69B37.28%12.56B
Total assets 5.01%34.09B0.76%34.13B-0.97%33.16B-4.95%32.93B-5.21%32.47B3.56%33.87B3.91%33.48B10.09%34.65B16.03%34.25B18.02%32.71B
Liabilities
Current liabilities
Short term loan 12.71%1.93B-9.32%1.5B-1.55%1.41B-40.92%1.45B-41.75%1.71B-59.94%1.66B-57.44%1.43B-16.80%2.46B-19.28%2.94B60.07%4.13B
Notes payable and accounts payable 27.21%5.91B15.83%5.55B-6.51%5.01B-23.39%4.75B-17.86%4.64B-28.15%4.8B-9.62%5.36B1.57%6.2B-1.24%5.65B22.04%6.67B
-Notes payable -2.27%880.73M-18.90%779.03M-16.21%782.35M-18.14%772.34M-27.74%901.17M-24.85%960.59M-10.23%933.65M-25.70%943.48M-15.61%1.25B-28.46%1.28B
-Accounts payable 34.31%5.03B24.53%4.78B-4.47%4.23B-24.33%3.98B-15.06%3.74B-28.94%3.83B-9.49%4.43B8.73%5.26B3.76%4.41B46.55%5.4B
Contract liabilities 26.56%751.43M13.28%730.25M44.08%679.75M32.07%676.96M-9.84%593.72M-13.45%644.62M-31.72%471.77M-10.01%512.58M22.12%658.51M52.13%744.8M
Advance receipts -29.04%13.4M-15.51%10.19M-67.89%12.77M-63.06%13.76M-59.88%18.89M-42.24%12.06M-18.68%39.75M-38.36%37.23M1.66%47.09M-44.61%20.87M
Salaries payable 26.30%313.54M-0.98%407.31M-29.59%221.46M-32.76%205.04M-14.47%248.24M-22.19%411.34M16.98%314.51M24.07%304.95M12.16%290.24M25.16%528.64M
Taxs payable -25.90%150.77M-1.14%277.56M16.60%256.36M8.05%219.76M-7.08%203.47M6.18%280.75M64.64%219.87M112.28%203.38M55.84%218.96M22.97%264.41M
Other payable (including interest and dividends) -8.30%561.89M-16.05%639.19M6.86%681.94M11.51%670.05M7.68%612.77M18.82%761.38M-25.19%638.19M-25.84%600.88M-42.92%569.06M-27.13%640.78M
-Interest payable ----------------535.75%186K-----87.52%299.69K-54.31%569.1K-98.83%29.26K----
-Dividend payable 152.85%5.79M147.90%5.79M-34.18%4.8M731.98%24.99M-19.67%2.29M-18.69%2.33M58.29%7.29M32.66%3M23.85%2.85M25.38%2.87M
-Other payable ------------7.99%645.06M7.79%610.29M18.99%759.05M-25.46%630.6M-25.96%597.31M-42.93%566.18M-27.27%637.91M
Non current liabilities due within one year 162.32%658.41M-63.58%1.28B-62.79%1.25B-67.30%1.26B-86.41%250.99M54.47%3.52B19.59%3.35B28.09%3.87B20.56%1.85B44.91%2.28B
Other current liabilities -6.19%51.53M-22.76%101.17M39.06%57.41M-29.10%93.89M18.55%54.94M-8.74%130.98M-48.51%41.29M128.38%132.42M-43.99%46.34M97.75%143.52M
Total current liabilities 23.98%10.34B-14.01%10.5B-19.31%9.58B-34.71%9.35B-32.03%8.34B-20.84%12.22B-16.25%11.87B2.87%14.32B-5.34%12.27B31.43%15.43B
Current liabilities
Long term loan 8.10%8.28B59.66%7.84B45.32%7.62B95.55%7.43B99.46%7.66B62.72%4.91B46.49%5.25B6.16%3.8B12.28%3.84B-10.92%3.02B
Bonds payable --------------------------------0.20%1.5B0.18%1.54B
Long term account payable -------------3.07%247.27M-----3.03%251.18M-----2.61%255.1M----223.78%259.02M
Long term salaries pay -49.29%640.41K-49.29%640.41K-17.87%1.26M-17.87%1.26M-17.87%1.26M-17.87%1.26M1,589.83%1.54M1,589.83%1.54M334.38%1.54M262.44%1.54M
Specific account payable -------------4.41%350.6M-----4.35%350.8M-----51.47%366.76M----3.36%366.76M
Estimate liabilities 36.22%366.69M27.97%336.72M0.37%310.23M-1.08%284.03M5.03%269.19M9.73%263.13M52.15%309.1M78.15%287.13M125.96%256.31M91.11%239.81M
Deferred tax liabilities 6.37%326.43M7.02%327.14M-1.38%311.63M-3.56%309.38M-4.19%306.88M-6.65%305.67M-1.88%316M1.57%320.8M3.50%320.31M1.85%327.45M
Long term deferred income -6.38%549.3M-13.39%529.03M-1.46%575.71M-1.73%581.17M-2.72%586.71M-0.53%610.8M-16.96%584.26M-14.47%591.42M-12.78%603.1M-5.90%614.06M
Lease liabilities -10.22%124.12M0.56%112.12M-7.07%121.58M-7.28%115.42M-7.40%138.25M-23.52%111.49M-35.74%130.83M-32.90%124.49M4.26%149.3M-10.45%145.78M
Total non current liabilities 7.13%10.25B43.21%9.75B32.42%9.55B62.15%9.31B31.08%9.57B4.48%6.81B-8.25%7.21B-23.01%5.74B10.45%7.3B-1.67%6.52B
Total liabilities 14.97%20.59B6.47%20.25B0.24%19.13B-6.98%18.66B-8.49%17.91B-13.32%19.02B-13.40%19.08B-6.16%20.06B-0.00%19.57B19.49%21.95B
Shareholders equity
Paid-in capital 0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B0.00%3.23B9.71%3.23B9.77%3.23B9.78%3.23B9.80%3.23B0.41%2.94B
Capital reserve funds -3.86%4.45B-1.56%4.54B-2.39%4.65B-1.57%4.64B-0.72%4.62B404.88%4.61B462.79%4.76B487.20%4.71B558.19%4.66B53.19%913.51M
Surplus reserve funds 0.00%446.41M0.00%446.41M5.21%446.41M5.21%446.41M5.21%446.41M5.21%446.41M8.43%424.31M8.43%424.31M8.43%424.31M8.43%424.31M
Retained profit -20.60%3.63B-20.47%3.88B-6.81%4.03B-8.84%4.23B-5.03%4.58B-1.06%4.88B-3.35%4.32B2.11%4.64B7.89%4.82B6.71%4.94B
Less:Treasury stock --35.76M------------------------------0----
Other composite income 18.13%580.16M16.70%575.31M-0.00%499.7M1.46%504.42M0.73%491.13M0.89%492.96M1.03%499.71M18.74%497.18M16.67%487.56M17.70%488.6M
Specific reserves 39.44%12.04M48.31%10.99M68.08%11.26M56.62%9.87M45.40%8.64M32.91%7.41M37.35%6.7M31.91%6.3M36.42%5.94M56.87%5.58M
Shareholders equity without minority interests -7.96%12.31B-7.21%12.68B-2.88%12.86B-3.34%13.05B-1.82%13.37B40.79%13.67B44.73%13.24B48.41%13.5B52.59%13.62B8.35%9.71B
Minority interests 0.74%1.2B1.11%1.2B0.85%1.17B12.60%1.22B11.55%1.19B12.02%1.18B11.52%1.16B8.82%1.09B3.70%1.07B172.14%1.06B
Total shareholder equity -7.25%13.51B-6.55%13.88B-2.58%14.03B-2.16%14.27B-0.85%14.56B37.97%14.85B41.35%14.4B44.50%14.59B47.54%14.69B15.14%10.76B
Total liabilityies and equity 5.01%34.09B0.76%34.13B-0.97%33.16B-4.95%32.93B-5.21%32.47B3.56%33.87B3.91%33.48B10.09%34.65B16.03%34.25B18.02%32.71B
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------Unqualified opinion
Auditor --Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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