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000625 Chongqing Changan Automobile

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  • 14.27
  • 0.000.00%
Noon Break May 16 11:30 CST
141.52BMarket Cap25.67P/E (TTM)

Chongqing Changan Automobile Key Stats

Earnings

Revenue Breakdown

Business Data

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
11.31%70.07B
21.19%64.87B
39.96%72.19B
23.52%65.99B
24.63%62.95B
2.99%53.53B
-0.85%51.58B
11.95%53.42B
28.67%50.51B
62.42%51.98B
Transactional financial assets
-51.53%144.07M
-40.24%167.52M
-37.50%156.84M
-14.29%262.24M
99.03%297.24M
43.17%280.32M
31.81%250.96M
56.63%305.97M
-13.63%149.35M
-4.14%195.8M
Notes receivable and accounts receivable
-2.71%36.98B
2.96%40.07B
15.67%38.05B
47.08%36.44B
23.64%38.01B
50.01%38.92B
23.46%32.89B
-18.52%24.78B
-13.11%30.74B
-14.98%25.94B
-Notes receivable
-6.82%33.71B
5.05%37.66B
21.46%35.38B
60.37%33.96B
41.15%36.17B
47.73%35.85B
21.01%29.13B
-26.41%21.18B
-22.79%25.63B
-14.46%24.27B
-Accounts receivable
77.94%3.28B
-21.40%2.41B
-29.14%2.67B
-31.14%2.48B
-64.01%1.84B
83.14%3.07B
46.33%3.77B
120.94%3.6B
133.12%5.12B
-21.75%1.68B
Other receivables (including interest and dividends)
-74.06%352.02M
-29.09%894.27M
449.03%2.76B
88.31%959.64M
180.54%1.36B
99.51%1.26B
-3.37%502.53M
-67.96%509.61M
-21.66%483.67M
-12.68%632.12M
-Dividend receivable
----
----
----
-29.25%180.66M
----
----
----
-70.13%255.36M
----
----
-Other receivable
----
----
----
206.37%778.98M
----
99.51%1.26B
----
-65.44%254.26M
----
-12.68%632.12M
Contractual assets
-58.99%1.15B
214.77%1.44B
100.02%2.15B
114.84%2.23B
205.75%2.8B
-60.18%458.39M
-24.55%1.07B
-29.91%1.04B
-35.10%914.57M
-20.60%1.15B
Advance payment
-38.28%481.66M
-61.62%287.71M
-65.01%987.57M
-82.86%662.39M
-79.72%780.39M
-76.87%749.57M
419.23%2.82B
898.49%3.86B
1,670.82%3.85B
603.54%3.24B
Inventories
33.80%12.61B
131.24%13.47B
34.37%9.69B
45.95%10.25B
58.52%9.43B
-15.02%5.82B
30.94%7.21B
71.78%7.02B
43.65%5.95B
14.84%6.85B
Assets held for sale
----
----
--326.79K
--327.14K
--313.26K
----
----
----
----
----
Other current assets
838.64%9.22B
822.98%9.74B
70.38%1.46B
43.91%1.13B
7.74%982.15M
-8.10%1.05B
-11.14%855.72M
-26.11%782.67M
-43.23%911.6M
-26.83%1.15B
Total current assets
12.35%131.01B
28.27%130.93B
31.12%127.44B
28.56%117.92B
24.70%116.6B
12.00%102.08B
10.67%97.19B
5.51%91.72B
12.93%93.51B
25.04%91.14B
Non Current assets
Other equity investment
2.91%504.19M
2.91%504.19M
-30.15%489.95M
-30.15%489.95M
-30.15%489.95M
-30.15%489.95M
1.36%701.41M
1.36%701.41M
1.36%701.41M
1.36%701.41M
Investment real estate
-3.56%6.14M
-3.53%6.2M
-3.50%6.25M
-3.47%6.31M
-3.44%6.37M
-3.41%6.42M
-3.38%6.48M
-3.35%6.54M
-3.32%6.59M
-3.30%6.65M
Long-term equity investment
0.75%14.01B
-4.30%13.79B
-16.73%14.2B
-20.32%13.79B
-20.29%13.9B
8.77%14.41B
34.81%17.05B
49.54%17.3B
40.76%17.44B
9.38%13.25B
Fixed assets
----
----
----
-8.02%18.87B
----
-9.28%19.35B
----
-11.92%20.51B
----
-12.24%21.33B
Constru in process
----
----
----
96.88%2.23B
----
-4.95%1.39B
----
49.74%1.13B
----
39.33%1.46B
Intangible assets
-0.82%14.81B
238.38%15.05B
251.49%14.84B
245.15%15.07B
244.94%14.93B
1.38%4.45B
-0.11%4.22B
5.43%4.37B
-4.49%4.33B
-1.03%4.39B
Development expenditure
32.22%2.4B
209.98%2.24B
160.06%1.97B
152.73%1.39B
206.40%1.82B
-0.60%723.21M
0.37%757.51M
-19.53%551.48M
58.94%592.77M
21.96%727.57M
Goodwill
-0.13%1.81B
18,368.56%1.81B
18,354.36%1.81B
18,354.36%1.81B
18,391.87%1.81B
-79.94%9.8M
-79.94%9.8M
-79.94%9.8M
-79.94%9.8M
0.00%48.88M
Long deferred expense
-10.85%22.93M
-8.39%24.16M
3.84%24.84M
16.26%25.24M
83.70%25.72M
75.45%26.38M
87.44%23.92M
76.42%21.71M
19.29%14M
41.25%15.03M
Deferred tax assets
6.66%3.46B
7.24%3.25B
30.11%3.35B
31.86%3.21B
39.68%3.24B
32.80%3.03B
15.70%2.57B
7.87%2.44B
5.65%2.32B
7.02%2.28B
Usufruct assets
32.79%201.24M
107.79%209.48M
389.53%228.47M
273.39%186.76M
160.57%151.55M
52.03%100.81M
-25.02%46.67M
-27.49%50.02M
-4.77%58.16M
20.21%66.31M
Other non current assets
--450M
--450M
----
----
----
----
----
----
----
----
Total non current assets
3.54%59.54B
34.71%59.24B
26.74%58.93B
21.20%57.07B
20.57%57.51B
-0.66%43.97B
5.49%46.5B
8.18%47.09B
5.55%47.7B
-2.57%44.26B
Total assets
9.44%190.55B
30.21%190.17B
29.70%186.38B
26.06%174.99B
23.30%174.11B
7.86%146.05B
8.94%143.69B
6.40%138.81B
10.33%141.2B
14.44%135.4B
Liabilities
Current liabilities
Short term loan
-11.89%44.05M
3.58%30.04M
-21.26%35M
8.30%50M
72.41%50M
52.63%29M
-81.63%44.45M
-91.64%46.17M
-94.80%29M
-96.71%19M
Transactional financial liabilities
--9.92M
----
--36.71M
--37.81M
----
----
----
----
----
----
Notes payable and accounts payable
17.99%75.98B
47.02%75.75B
46.59%72.23B
26.05%64.18B
20.76%64.39B
7.47%51.52B
-0.37%49.27B
-1.52%50.92B
9.63%53.32B
17.82%47.94B
-Notes payable
37.18%42.39B
69.70%37.46B
49.82%35.72B
25.22%33.71B
21.33%30.9B
-9.14%22.07B
-9.40%23.84B
-0.97%26.92B
17.67%25.47B
38.23%24.29B
-Accounts payable
0.29%33.59B
30.02%38.29B
43.56%36.51B
26.97%30.47B
20.24%33.49B
24.52%29.45B
9.91%25.43B
-2.13%23.99B
3.19%27.85B
2.30%23.65B
Contract liabilities
8.47%5.83B
40.11%7.92B
7.92%8.3B
43.58%7.12B
3.41%5.37B
-42.53%5.66B
-0.84%7.69B
6.19%4.96B
12.57%5.19B
120.09%9.84B
Advance receipts
--75.6K
--686.76K
----
----
----
----
----
----
----
----
Salaries payable
-15.29%2.82B
-2.01%2.75B
11.98%4.69B
20.33%4B
33.13%3.33B
9.37%2.81B
54.51%4.19B
56.04%3.33B
44.10%2.5B
27.32%2.57B
Taxs payable
-18.41%1.62B
10.22%1.93B
56.36%1.88B
118.63%1.55B
141.07%1.98B
56.06%1.75B
76.42%1.2B
16.37%707.49M
64.96%821.67M
-13.21%1.12B
Other payable (including interest and dividends)
-27.87%4.92B
-3.32%5.88B
3.00%6.11B
65.40%8.46B
50.54%6.82B
33.32%6.08B
51.69%5.93B
40.43%5.12B
1.19%4.53B
1.95%4.56B
-Interest payable
----
----
----
--16.11M
----
----
----
----
----
----
-Dividend payable
----
----
----
--2.34B
----
----
----
----
----
----
-Other payable
----
----
----
19.32%6.1B
----
33.32%6.08B
----
40.47%5.12B
----
1.95%4.56B
Non current liabilities due within one year
260.74%125.37M
-90.96%80.08M
-92.73%64.69M
-92.16%69.6M
-94.09%34.75M
65.92%885.72M
172.71%889.62M
169.86%887.58M
488.03%588.35M
343.01%533.84M
Other current liabilities
26.89%10.56B
34.27%8.9B
29.09%7.59B
35.31%7.39B
44.52%8.33B
16.65%6.63B
8.48%5.88B
-18.33%5.46B
-15.50%5.76B
-2.77%5.68B
Exceptional items of current liabilities
----
----
----
----
----
----
----
----
----
22.84%3.84B
Total current liabilities
12.84%101.91B
37.00%103.24B
34.40%100.94B
30.01%92.85B
24.14%90.31B
-0.98%75.36B
6.52%75.1B
1.56%71.42B
7.88%72.75B
21.55%76.11B
Current liabilities
Long term loan
-52.63%36M
100.00%72M
90.00%76M
90.00%76M
-88.13%76M
-94.00%36M
-93.89%40M
-93.89%40M
-33.01%640M
-37.19%600M
Bonds payable
0.01%999.63M
0.01%999.61M
--999.58M
--999.56M
--999.53M
--999.53M
----
----
----
----
Long term account payable
----
----
----
--0
----
-36.35%408.94M
----
--467.78M
----
--642.51M
Long term salaries pay
-14.72%28.05M
-13.14%30.41M
-12.08%31.39M
-12.26%32.14M
-17.39%32.89M
-10.46%35.01M
-6.24%35.7M
-5.28%36.64M
0.80%39.82M
-6.08%39.1M
Specific account payable
----
----
----
-16.57%136.18M
----
-20.98%144.58M
----
-21.46%163.22M
----
-29.97%182.96M
Estimate liabilities
19.89%6.83B
36.78%6.28B
40.48%6.27B
32.33%5.66B
37.37%5.69B
--4.59B
22.71%4.46B
20.82%4.28B
20.50%4.14B
----
Deferred tax liabilities
-8.88%1.53B
560.69%1.57B
654.21%1.59B
647.25%1.64B
691.33%1.68B
9.01%237.04M
86.11%210.52M
95.40%219.7M
90.98%211.87M
88.58%217.44M
Long term deferred income
108.76%708.84M
106.82%718.84M
-25.19%350.29M
-29.82%350.54M
-43.50%339.54M
-62.41%347.57M
-57.79%468.24M
-60.39%499.48M
-23.65%600.95M
13.00%924.75M
Lease liabilities
-17.48%112.4M
122.99%134.25M
718.37%166.22M
328.59%120.87M
309.06%136.21M
55.65%60.21M
-39.00%20.31M
6.70%28.2M
-44.95%33.3M
11.60%38.68M
Other non current liabilities
82.60%1.69B
69.77%1.5B
44.69%1.23B
40.67%1.19B
9.68%927.04M
12.21%882.23M
--852.57M
--843.75M
--845.22M
--786.23M
Total non current liabilities
29.00%12.88B
58.24%12.25B
74.75%11.64B
55.16%10.21B
37.31%9.98B
125.56%7.74B
15.41%6.66B
12.59%6.58B
29.06%7.27B
54.12%3.43B
Total liabilities
14.45%114.79B
38.97%115.49B
37.69%112.58B
32.13%103.06B
25.33%100.29B
4.48%83.1B
7.20%81.76B
2.41%78B
9.51%80.02B
22.67%79.54B
Shareholders equity
Paid-in capital
-0.05%9.92B
-0.05%9.92B
-0.02%9.92B
-0.02%9.92B
30.00%9.92B
30.00%9.92B
30.29%9.92B
82.40%9.92B
40.31%7.63B
42.30%7.63B
Capital reserve funds
4.90%8.35B
-3.30%8.25B
-3.18%8.17B
-3.44%8.06B
-24.43%7.96B
-12.72%8.53B
-10.00%8.44B
-27.26%8.34B
-7.47%10.54B
-10.56%9.78B
Surplus reserve funds
21.20%4.28B
21.20%4.28B
18.30%3.53B
18.30%3.53B
18.30%3.53B
18.30%3.53B
11.21%2.98B
11.21%2.98B
11.21%2.98B
11.21%2.98B
Retained profit
5.02%50.78B
19.91%49.62B
19.26%48.92B
16.79%46.69B
19.57%48.35B
15.26%41.38B
15.10%41.02B
16.29%39.98B
14.98%40.44B
4.62%35.9B
Less:Treasury stock
-47.93%249.59M
-39.04%382.28M
-32.47%442.87M
-32.47%442.87M
-26.91%479.32M
-4.38%627.06M
--655.81M
--655.81M
--655.81M
--655.81M
Other composite income
-20.53%70.01M
19.71%118.32M
96.18%131.84M
110.71%146.58M
24.17%88.1M
42.34%98.84M
-27.07%67.2M
-30.60%69.56M
-30.39%70.95M
-11.45%69.44M
Specific reserves
85.26%78.68M
125.49%54.32M
33.01%64.44M
8.99%53.57M
10.05%42.47M
-13.92%24.09M
-36.88%48.45M
-36.07%49.15M
-41.46%38.59M
-31.48%27.99M
Shareholders equity without minority interests
5.49%73.22B
14.31%71.85B
13.70%70.29B
11.97%67.95B
13.71%69.41B
12.79%62.86B
11.43%61.82B
12.08%60.69B
11.30%61.04B
4.35%55.73B
Minority interests
-42.30%2.54B
3,020.04%2.83B
3,109.56%3.51B
3,068.72%3.98B
3,010.95%4.4B
-31.96%90.71M
-24.57%109.35M
-13.90%125.58M
97.82%141.54M
90.13%133.31M
Total shareholder equity
2.63%75.76B
18.64%74.68B
19.16%73.8B
18.28%71.93B
20.65%73.82B
12.68%62.95B
11.34%61.93B
12.01%60.81B
11.41%61.18B
4.46%55.87B
Total liabilityies and equity
9.44%190.55B
30.21%190.17B
29.70%186.38B
26.06%174.99B
23.30%174.11B
7.86%146.05B
8.94%143.69B
6.40%138.81B
10.33%141.2B
14.44%135.4B
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 11.31%70.07B21.19%64.87B39.96%72.19B23.52%65.99B24.63%62.95B2.99%53.53B-0.85%51.58B11.95%53.42B28.67%50.51B62.42%51.98B
Transactional financial assets -51.53%144.07M-40.24%167.52M-37.50%156.84M-14.29%262.24M99.03%297.24M43.17%280.32M31.81%250.96M56.63%305.97M-13.63%149.35M-4.14%195.8M
Notes receivable and accounts receivable -2.71%36.98B2.96%40.07B15.67%38.05B47.08%36.44B23.64%38.01B50.01%38.92B23.46%32.89B-18.52%24.78B-13.11%30.74B-14.98%25.94B
-Notes receivable -6.82%33.71B5.05%37.66B21.46%35.38B60.37%33.96B41.15%36.17B47.73%35.85B21.01%29.13B-26.41%21.18B-22.79%25.63B-14.46%24.27B
-Accounts receivable 77.94%3.28B-21.40%2.41B-29.14%2.67B-31.14%2.48B-64.01%1.84B83.14%3.07B46.33%3.77B120.94%3.6B133.12%5.12B-21.75%1.68B
Other receivables (including interest and dividends) -74.06%352.02M-29.09%894.27M449.03%2.76B88.31%959.64M180.54%1.36B99.51%1.26B-3.37%502.53M-67.96%509.61M-21.66%483.67M-12.68%632.12M
-Dividend receivable -------------29.25%180.66M-------------70.13%255.36M--------
-Other receivable ------------206.37%778.98M----99.51%1.26B-----65.44%254.26M-----12.68%632.12M
Contractual assets -58.99%1.15B214.77%1.44B100.02%2.15B114.84%2.23B205.75%2.8B-60.18%458.39M-24.55%1.07B-29.91%1.04B-35.10%914.57M-20.60%1.15B
Advance payment -38.28%481.66M-61.62%287.71M-65.01%987.57M-82.86%662.39M-79.72%780.39M-76.87%749.57M419.23%2.82B898.49%3.86B1,670.82%3.85B603.54%3.24B
Inventories 33.80%12.61B131.24%13.47B34.37%9.69B45.95%10.25B58.52%9.43B-15.02%5.82B30.94%7.21B71.78%7.02B43.65%5.95B14.84%6.85B
Assets held for sale ----------326.79K--327.14K--313.26K--------------------
Other current assets 838.64%9.22B822.98%9.74B70.38%1.46B43.91%1.13B7.74%982.15M-8.10%1.05B-11.14%855.72M-26.11%782.67M-43.23%911.6M-26.83%1.15B
Total current assets 12.35%131.01B28.27%130.93B31.12%127.44B28.56%117.92B24.70%116.6B12.00%102.08B10.67%97.19B5.51%91.72B12.93%93.51B25.04%91.14B
Non Current assets
Other equity investment 2.91%504.19M2.91%504.19M-30.15%489.95M-30.15%489.95M-30.15%489.95M-30.15%489.95M1.36%701.41M1.36%701.41M1.36%701.41M1.36%701.41M
Investment real estate -3.56%6.14M-3.53%6.2M-3.50%6.25M-3.47%6.31M-3.44%6.37M-3.41%6.42M-3.38%6.48M-3.35%6.54M-3.32%6.59M-3.30%6.65M
Long-term equity investment 0.75%14.01B-4.30%13.79B-16.73%14.2B-20.32%13.79B-20.29%13.9B8.77%14.41B34.81%17.05B49.54%17.3B40.76%17.44B9.38%13.25B
Fixed assets -------------8.02%18.87B-----9.28%19.35B-----11.92%20.51B-----12.24%21.33B
Constru in process ------------96.88%2.23B-----4.95%1.39B----49.74%1.13B----39.33%1.46B
Intangible assets -0.82%14.81B238.38%15.05B251.49%14.84B245.15%15.07B244.94%14.93B1.38%4.45B-0.11%4.22B5.43%4.37B-4.49%4.33B-1.03%4.39B
Development expenditure 32.22%2.4B209.98%2.24B160.06%1.97B152.73%1.39B206.40%1.82B-0.60%723.21M0.37%757.51M-19.53%551.48M58.94%592.77M21.96%727.57M
Goodwill -0.13%1.81B18,368.56%1.81B18,354.36%1.81B18,354.36%1.81B18,391.87%1.81B-79.94%9.8M-79.94%9.8M-79.94%9.8M-79.94%9.8M0.00%48.88M
Long deferred expense -10.85%22.93M-8.39%24.16M3.84%24.84M16.26%25.24M83.70%25.72M75.45%26.38M87.44%23.92M76.42%21.71M19.29%14M41.25%15.03M
Deferred tax assets 6.66%3.46B7.24%3.25B30.11%3.35B31.86%3.21B39.68%3.24B32.80%3.03B15.70%2.57B7.87%2.44B5.65%2.32B7.02%2.28B
Usufruct assets 32.79%201.24M107.79%209.48M389.53%228.47M273.39%186.76M160.57%151.55M52.03%100.81M-25.02%46.67M-27.49%50.02M-4.77%58.16M20.21%66.31M
Other non current assets --450M--450M--------------------------------
Total non current assets 3.54%59.54B34.71%59.24B26.74%58.93B21.20%57.07B20.57%57.51B-0.66%43.97B5.49%46.5B8.18%47.09B5.55%47.7B-2.57%44.26B
Total assets 9.44%190.55B30.21%190.17B29.70%186.38B26.06%174.99B23.30%174.11B7.86%146.05B8.94%143.69B6.40%138.81B10.33%141.2B14.44%135.4B
Liabilities
Current liabilities
Short term loan -11.89%44.05M3.58%30.04M-21.26%35M8.30%50M72.41%50M52.63%29M-81.63%44.45M-91.64%46.17M-94.80%29M-96.71%19M
Transactional financial liabilities --9.92M------36.71M--37.81M------------------------
Notes payable and accounts payable 17.99%75.98B47.02%75.75B46.59%72.23B26.05%64.18B20.76%64.39B7.47%51.52B-0.37%49.27B-1.52%50.92B9.63%53.32B17.82%47.94B
-Notes payable 37.18%42.39B69.70%37.46B49.82%35.72B25.22%33.71B21.33%30.9B-9.14%22.07B-9.40%23.84B-0.97%26.92B17.67%25.47B38.23%24.29B
-Accounts payable 0.29%33.59B30.02%38.29B43.56%36.51B26.97%30.47B20.24%33.49B24.52%29.45B9.91%25.43B-2.13%23.99B3.19%27.85B2.30%23.65B
Contract liabilities 8.47%5.83B40.11%7.92B7.92%8.3B43.58%7.12B3.41%5.37B-42.53%5.66B-0.84%7.69B6.19%4.96B12.57%5.19B120.09%9.84B
Advance receipts --75.6K--686.76K--------------------------------
Salaries payable -15.29%2.82B-2.01%2.75B11.98%4.69B20.33%4B33.13%3.33B9.37%2.81B54.51%4.19B56.04%3.33B44.10%2.5B27.32%2.57B
Taxs payable -18.41%1.62B10.22%1.93B56.36%1.88B118.63%1.55B141.07%1.98B56.06%1.75B76.42%1.2B16.37%707.49M64.96%821.67M-13.21%1.12B
Other payable (including interest and dividends) -27.87%4.92B-3.32%5.88B3.00%6.11B65.40%8.46B50.54%6.82B33.32%6.08B51.69%5.93B40.43%5.12B1.19%4.53B1.95%4.56B
-Interest payable --------------16.11M------------------------
-Dividend payable --------------2.34B------------------------
-Other payable ------------19.32%6.1B----33.32%6.08B----40.47%5.12B----1.95%4.56B
Non current liabilities due within one year 260.74%125.37M-90.96%80.08M-92.73%64.69M-92.16%69.6M-94.09%34.75M65.92%885.72M172.71%889.62M169.86%887.58M488.03%588.35M343.01%533.84M
Other current liabilities 26.89%10.56B34.27%8.9B29.09%7.59B35.31%7.39B44.52%8.33B16.65%6.63B8.48%5.88B-18.33%5.46B-15.50%5.76B-2.77%5.68B
Exceptional items of current liabilities ------------------------------------22.84%3.84B
Total current liabilities 12.84%101.91B37.00%103.24B34.40%100.94B30.01%92.85B24.14%90.31B-0.98%75.36B6.52%75.1B1.56%71.42B7.88%72.75B21.55%76.11B
Current liabilities
Long term loan -52.63%36M100.00%72M90.00%76M90.00%76M-88.13%76M-94.00%36M-93.89%40M-93.89%40M-33.01%640M-37.19%600M
Bonds payable 0.01%999.63M0.01%999.61M--999.58M--999.56M--999.53M--999.53M----------------
Long term account payable --------------0-----36.35%408.94M------467.78M------642.51M
Long term salaries pay -14.72%28.05M-13.14%30.41M-12.08%31.39M-12.26%32.14M-17.39%32.89M-10.46%35.01M-6.24%35.7M-5.28%36.64M0.80%39.82M-6.08%39.1M
Specific account payable -------------16.57%136.18M-----20.98%144.58M-----21.46%163.22M-----29.97%182.96M
Estimate liabilities 19.89%6.83B36.78%6.28B40.48%6.27B32.33%5.66B37.37%5.69B--4.59B22.71%4.46B20.82%4.28B20.50%4.14B----
Deferred tax liabilities -8.88%1.53B560.69%1.57B654.21%1.59B647.25%1.64B691.33%1.68B9.01%237.04M86.11%210.52M95.40%219.7M90.98%211.87M88.58%217.44M
Long term deferred income 108.76%708.84M106.82%718.84M-25.19%350.29M-29.82%350.54M-43.50%339.54M-62.41%347.57M-57.79%468.24M-60.39%499.48M-23.65%600.95M13.00%924.75M
Lease liabilities -17.48%112.4M122.99%134.25M718.37%166.22M328.59%120.87M309.06%136.21M55.65%60.21M-39.00%20.31M6.70%28.2M-44.95%33.3M11.60%38.68M
Other non current liabilities 82.60%1.69B69.77%1.5B44.69%1.23B40.67%1.19B9.68%927.04M12.21%882.23M--852.57M--843.75M--845.22M--786.23M
Total non current liabilities 29.00%12.88B58.24%12.25B74.75%11.64B55.16%10.21B37.31%9.98B125.56%7.74B15.41%6.66B12.59%6.58B29.06%7.27B54.12%3.43B
Total liabilities 14.45%114.79B38.97%115.49B37.69%112.58B32.13%103.06B25.33%100.29B4.48%83.1B7.20%81.76B2.41%78B9.51%80.02B22.67%79.54B
Shareholders equity
Paid-in capital -0.05%9.92B-0.05%9.92B-0.02%9.92B-0.02%9.92B30.00%9.92B30.00%9.92B30.29%9.92B82.40%9.92B40.31%7.63B42.30%7.63B
Capital reserve funds 4.90%8.35B-3.30%8.25B-3.18%8.17B-3.44%8.06B-24.43%7.96B-12.72%8.53B-10.00%8.44B-27.26%8.34B-7.47%10.54B-10.56%9.78B
Surplus reserve funds 21.20%4.28B21.20%4.28B18.30%3.53B18.30%3.53B18.30%3.53B18.30%3.53B11.21%2.98B11.21%2.98B11.21%2.98B11.21%2.98B
Retained profit 5.02%50.78B19.91%49.62B19.26%48.92B16.79%46.69B19.57%48.35B15.26%41.38B15.10%41.02B16.29%39.98B14.98%40.44B4.62%35.9B
Less:Treasury stock -47.93%249.59M-39.04%382.28M-32.47%442.87M-32.47%442.87M-26.91%479.32M-4.38%627.06M--655.81M--655.81M--655.81M--655.81M
Other composite income -20.53%70.01M19.71%118.32M96.18%131.84M110.71%146.58M24.17%88.1M42.34%98.84M-27.07%67.2M-30.60%69.56M-30.39%70.95M-11.45%69.44M
Specific reserves 85.26%78.68M125.49%54.32M33.01%64.44M8.99%53.57M10.05%42.47M-13.92%24.09M-36.88%48.45M-36.07%49.15M-41.46%38.59M-31.48%27.99M
Shareholders equity without minority interests 5.49%73.22B14.31%71.85B13.70%70.29B11.97%67.95B13.71%69.41B12.79%62.86B11.43%61.82B12.08%60.69B11.30%61.04B4.35%55.73B
Minority interests -42.30%2.54B3,020.04%2.83B3,109.56%3.51B3,068.72%3.98B3,010.95%4.4B-31.96%90.71M-24.57%109.35M-13.90%125.58M97.82%141.54M90.13%133.31M
Total shareholder equity 2.63%75.76B18.64%74.68B19.16%73.8B18.28%71.93B20.65%73.82B12.68%62.95B11.34%61.93B12.01%60.81B11.41%61.18B4.46%55.87B
Total liabilityies and equity 9.44%190.55B30.21%190.17B29.70%186.38B26.06%174.99B23.30%174.11B7.86%146.05B8.94%143.69B6.40%138.81B10.33%141.2B14.44%135.4B
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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