CN Stock MarketDetailed Quotes

000651 Gree Electric Appliances,Inc.of Zhuhai

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  • 41.08
  • -0.50-1.20%
Noon Break Jun 5 11:30 CST
231.34BMarket Cap7.82P/E (TTM)

Gree Electric Appliances,Inc.of Zhuhai Key Stats

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YOY yoy
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(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
-32.83%125.15B
-21.20%124.1B
19.06%181.99B
41.61%191.65B
44.72%186.31B
34.67%157.48B
27.88%152.85B
0.66%135.34B
-12.18%128.74B
-14.28%116.94B
Transactional financial assets
527.91%7.78B
148.61%9.61B
80.90%4.75B
209.22%3.47B
317.55%1.24B
--3.87B
--2.63B
33.98%1.12B
-37.99%296.73M
----
Notes receivable and accounts receivable
1.50%17.64B
9.14%16.19B
22.40%16.76B
12.10%18.64B
17.30%17.38B
7.16%14.83B
34.12%13.69B
49.56%16.63B
32.39%14.82B
58.39%13.84B
-Notes receivable
455.35%73.64M
1,180.94%87.34M
--95.27M
--59.02M
--13.26M
--6.82M
----
----
----
----
-Accounts receivable
1.16%17.57B
8.60%16.1B
21.71%16.67B
11.75%18.58B
17.21%17.37B
7.11%14.82B
34.12%13.69B
49.56%16.63B
32.39%14.82B
58.39%13.84B
Other receivables (including interest and dividends)
-23.25%784.41M
2.77%826.56M
-34.73%805.62M
-46.86%589.48M
215.93%1.02B
140.69%804.28M
921.22%1.23B
611.00%1.11B
134.20%323.51M
126.80%334.16M
-Dividend receivable
0.00%80.5K
1,481.65%19.94M
689.44%4.86M
-73.50%10.47M
-86.91%80.5K
104.92%1.26M
0.00%615.12K
70.30%39.52M
--615.12K
--615.12K
-Other receivable
----
0.45%806.62M
----
-45.87%579.01M
----
140.75%803.02M
----
705.48%1.07B
----
126.38%333.55M
Contractual assets
-26.97%823.22M
-19.94%838.81M
-19.46%1.01B
-18.62%1.02B
5.66%1.13B
-8.99%1.05B
245.64%1.25B
796.71%1.25B
1,167.84%1.07B
1,365.68%1.15B
Advance payment
41.90%3.42B
6.31%2.49B
-11.98%3.51B
-35.90%2.78B
-21.87%2.41B
-48.94%2.34B
-19.44%3.99B
-25.51%4.33B
-18.91%3.08B
46.74%4.59B
Inventories
-15.57%34.23B
-14.97%32.58B
-17.18%33.58B
-11.65%37.93B
-4.09%40.54B
-10.41%38.31B
2.20%40.55B
31.18%42.93B
28.44%42.27B
53.39%42.77B
Receivable financing
-30.19%14.86B
-64.20%10.18B
-35.12%21.71B
-41.89%17.47B
-24.37%21.29B
10.99%28.43B
78.61%33.46B
-0.04%30.06B
-0.45%28.15B
22.12%25.61B
Non-current assets due within one year
152.87%8.73B
-27.23%2.41B
-69.43%1.3B
-58.52%4.63B
-68.87%3.45B
-69.96%3.31B
--4.26B
--11.15B
--11.09B
--11.03B
Other current assets
674.67%20.24B
428.61%24.87B
13.36%7.9B
13.07%11.26B
-80.95%2.61B
-49.86%4.7B
-62.51%6.97B
-9.89%9.96B
-25.73%13.72B
-39.92%9.38B
Total current assets
-15.19%235.26B
-10.58%228.14B
4.77%273.32B
14.00%289.43B
13.80%277.38B
12.97%255.14B
22.83%260.88B
12.02%253.88B
0.74%243.75B
5.72%225.85B
Non Current assets
Debt investment
-6.91%1.16B
665.37%1.15B
--1.17B
--1.15B
--1.25B
--150.35M
----
----
----
----
Other debt investment
-5.99%16.41B
14.11%16.36B
56.53%17.07B
21.39%16.95B
140.39%17.46B
142.64%14.34B
83.99%10.91B
-10.36%13.96B
1,347.71%7.26B
1,076.83%5.91B
Other equity investment
-35.97%3.35B
-17.23%3.86B
-10.86%4.09B
-34.67%4.52B
-21.26%5.23B
-53.83%4.67B
-44.20%4.59B
-20.20%6.93B
-9.93%6.64B
29.86%10.11B
Other non-current financial assets
-90.30%500M
----
62.33%3.09B
308.13%4.03B
985.99%5.16B
5,345.87%4.43B
--1.9B
--987.66M
--474.78M
-95.94%81.31M
Investment real estate
-1.94%613.76M
-0.22%633.26M
-0.82%624.65M
2.87%634.7M
41.57%625.92M
39.54%634.69M
43.99%629.79M
37.92%616.99M
-3.25%442.14M
-1.85%454.85M
Long-term equity investment
-31.91%4.16B
-23.82%4.49B
-14.92%4.69B
-51.23%5B
-30.24%6.11B
-43.00%5.89B
-27.96%5.51B
30.47%10.26B
9.53%8.75B
27.31%10.34B
Long term receivable account
-46.90%61.08M
-46.43%62.19M
39,644.09%112.88M
7,523.76%113.96M
4,655.07%115.03M
4,698.82%116.08M
--284.01K
--1.49M
--2.42M
--2.42M
Fixed assets
----
0.63%34.02B
----
6.03%34.18B
----
8.42%33.81B
----
72.36%32.23B
----
64.27%31.18B
Fixed assets liquidation
----
59.09%11.1M
----
91.95%10.92M
----
28.24%6.98M
----
-33.58%5.69M
----
-22.71%5.44M
Constru in process
----
10.01%6.56B
----
-10.74%6.51B
----
-7.94%5.97B
----
32.57%7.3B
----
61.38%6.48B
Intangible assets
-7.06%10.73B
-6.83%10.83B
-2.53%11.3B
-2.13%11.38B
15.82%11.54B
17.19%11.62B
68.18%11.59B
80.81%11.63B
70.66%9.96B
68.71%9.92B
Goodwill
-12.47%1.45B
-12.47%1.45B
-6.30%1.66B
-6.30%1.66B
134.50%1.66B
134.50%1.66B
777.16%1.77B
777.16%1.77B
250.48%707.63M
250.48%707.63M
Long deferred expense
3.78%23.72M
6.18%24.28M
4.54%23.17M
0.02%22.9M
41.04%22.86M
22.10%22.86M
978.65%22.16M
900.85%22.9M
761.99%16.21M
858.21%18.72M
Deferred tax assets
12.56%16.95B
13.09%16.56B
13.39%16.96B
8.67%16.02B
7.60%15.06B
7.20%14.64B
21.47%14.95B
15.80%14.74B
16.55%13.99B
18.28%13.66B
Usufruct assets
-10.98%817.59M
306.21%842.25M
324.27%866.28M
328.99%891.38M
9,499.81%918.46M
1,319.85%207.34M
1,719.80%204.18M
1,715.85%207.79M
-37.30%9.57M
-62.51%14.6M
Other non current assets
3,397.88%47.06B
3,987.49%42.5B
651.83%7.05B
28.61%1.26B
79.70%1.35B
45.16%1.04B
-60.89%937.82M
6.32%976.73M
-3.47%748.69M
-9.12%716.25M
Total non current assets
35.74%145.56B
40.01%139.91B
19.92%112.62B
6.12%109.13B
19.22%107.23B
6.59%99.93B
27.44%93.91B
20.64%102.84B
40.03%89.94B
42.87%93.75B
Total assets
-0.99%380.81B
3.66%368.05B
8.78%385.94B
11.73%398.56B
15.26%384.61B
11.10%355.07B
24.02%354.79B
14.37%356.72B
8.98%333.69B
14.45%319.6B
Liabilities
Current liabilities
Short term loan
-34.00%35.68B
-50.01%26.44B
-41.71%33.2B
-8.51%47.69B
30.47%54.06B
91.53%52.9B
194.30%56.96B
140.82%52.12B
56.45%41.44B
36.02%27.62B
Notes payable and accounts payable
-10.61%59.88B
-9.20%64.89B
-5.51%69.89B
-13.02%69.27B
-15.71%66.98B
-6.73%71.47B
1.95%73.96B
6.64%79.64B
42.96%79.47B
44.48%76.62B
-Notes payable
-38.45%19.38B
-38.51%23.74B
-26.12%29.41B
-37.70%26.08B
-36.21%31.48B
-5.24%38.61B
-2.46%39.81B
5.64%41.86B
114.93%49.35B
90.15%40.74B
-Accounts payable
14.10%40.5B
25.24%41.15B
18.53%40.48B
14.33%43.19B
17.87%35.5B
-8.42%32.86B
7.60%34.15B
7.78%37.77B
-7.70%30.12B
13.51%35.88B
Contract liabilities
-14.57%20.49B
-9.24%13.59B
38.18%23.7B
79.70%28.97B
27.50%23.98B
-3.44%14.97B
45.85%17.15B
65.23%16.12B
2.63%18.81B
32.77%15.51B
Salaries payable
10.40%4.23B
10.02%4.29B
-3.02%4.02B
5.88%3.93B
9.57%3.83B
12.44%3.9B
10.12%4.14B
-2.73%3.71B
7.62%3.5B
3.01%3.47B
Taxs payable
12.97%3.52B
13.57%4.34B
36.44%4.67B
37.87%4.99B
26.49%3.12B
71.24%3.82B
40.45%3.42B
84.41%3.62B
24.48%2.46B
-3.08%2.23B
Other payable (including interest and dividends)
-22.47%4.9B
-49.48%5.51B
-13.60%5.23B
-38.06%10.81B
-46.63%6.32B
61.35%10.91B
143.00%6.05B
-8.98%17.45B
382.08%11.83B
184.24%6.76B
-Dividend payable
0.42%5.57M
-99.90%5.57M
134.43%5.55M
-49.26%5.62B
-99.90%5.55M
237,348.10%5.62B
-3.22%2.37M
-33.91%11.08B
79,180.46%5.54B
-66.12%2.37M
-Other payable
----
4.08%5.51B
----
-18.58%5.19B
----
-21.73%5.29B
----
164.15%6.37B
----
184.97%6.76B
Non current liabilities due within one year
442.40%17.85B
7,969.76%20.61B
1,873.52%16.73B
816.15%7.92B
109.92%3.29B
-79.66%255.34M
126.40%847.79M
129.21%864.14M
571.10%1.57B
5,374.97%1.26B
Other current liabilities
3.68%62.19B
5.73%61.06B
9.88%62.74B
10.29%62.87B
4.89%59.99B
-7.47%57.75B
-12.66%57.09B
-17.75%57B
-21.50%57.19B
-3.06%62.41B
Total current liabilities
-5.79%209.05B
-7.11%200.98B
-0.71%220.56B
2.08%236.84B
1.91%221.9B
9.78%216.37B
23.46%222.13B
14.24%232.02B
18.08%217.74B
24.35%197.1B
Current liabilities
Long term loan
-19.77%39.27B
26.80%39.04B
60.84%41.28B
160.23%44.59B
408.71%48.95B
243.54%30.78B
190.27%25.66B
182.46%17.14B
91.51%9.62B
381.58%8.96B
Long term account payable
----
----
----
----
----
----
----
--199.75M
----
----
Long term salaries pay
11.01%195.06M
11.01%195.06M
6.88%175.71M
6.88%175.71M
6.88%175.71M
6.88%175.71M
9.71%164.41M
9.71%164.41M
9.71%164.41M
9.71%164.41M
Deferred tax liabilities
7.98%2.64B
26.45%2.87B
21.56%2.78B
1.99%2.61B
31.11%2.44B
-0.99%2.27B
36.06%2.28B
45.40%2.56B
34.95%1.86B
62.56%2.29B
Long term deferred income
3.93%3.53B
5.62%3.53B
10.04%3.4B
7.35%3.36B
16.81%3.39B
23.59%3.34B
112.68%3.09B
301.08%3.13B
393.61%2.9B
518.41%2.7B
Lease liabilities
-8.91%755.54M
422.35%767.01M
431.26%806.8M
416.66%815.03M
15,214.17%829.44M
4,331.53%146.84M
2,509.09%151.87M
5,647.85%157.75M
-55.29%5.42M
-64.79%3.31M
Total non current liabilities
-16.93%46.4B
26.08%46.42B
53.70%48.48B
120.99%51.61B
273.39%55.86B
152.71%36.82B
160.08%31.55B
166.50%23.35B
109.09%14.96B
276.70%14.57B
Total liabilities
-8.03%255.45B
-2.29%247.41B
6.06%269.04B
12.95%288.45B
19.36%277.76B
19.62%253.19B
32.08%253.68B
20.54%255.37B
21.48%232.7B
30.36%211.67B
Shareholders equity
Paid-in capital
0.00%5.63B
0.00%5.63B
0.00%5.63B
-4.79%5.63B
-4.79%5.63B
-4.79%5.63B
-6.39%5.63B
-1.68%5.91B
-1.68%5.91B
-1.68%5.91B
Capital reserve funds
98.44%1.62B
172.63%1.35B
288.67%1.57B
294.01%1.23B
274.48%817.58M
294.13%496.1M
231.09%403.51M
155.12%310.92M
79.18%218.33M
3.30%125.87M
Surplus reserve funds
46,117.46%1.73B
-22.76%1.73B
--37.63M
-98.11%37.49M
-99.81%3.75M
12.98%2.24B
----
-43.32%1.98B
-43.32%1.98B
-43.32%1.98B
Retained profit
22.63%116.89B
22.69%112.21B
13.74%105.99B
0.57%98.57B
-6.21%95.32B
-11.61%91.46B
-8.49%93.19B
2.59%98.01B
-4.38%101.63B
0.62%103.48B
Less:Treasury stock
42.94%4.41B
-12.42%4.94B
-65.58%1.94B
-90.08%1.94B
-84.24%3.09B
-71.17%5.64B
-79.10%5.64B
29.02%19.58B
87.88%19.58B
277.82%19.58B
Other composite income
-117.13%-466.9M
-86.51%275.54M
-65.76%549.34M
-84.69%1.25B
-58.97%2.73B
-81.77%2.04B
-78.06%1.6B
4.45%8.15B
-4.15%6.64B
51.49%11.2B
Ordinary risk reserve funds
0.00%507.22M
0.00%507.22M
0.00%507.22M
0.00%507.22M
0.00%507.22M
0.32%507.22M
1.31%507.22M
1.31%507.22M
1.62%507.22M
1.61%505.6M
Specific reserves
4.17%26.92M
4.35%26.97M
15.85%25.96M
18.14%26.47M
15.36%25.85M
15.36%25.85M
--22.4M
--22.4M
--22.4M
--22.4M
Shareholders equity without minority interests
19.22%121.53B
20.71%116.79B
17.40%112.37B
10.46%105.3B
4.73%101.94B
-6.65%96.76B
3.71%95.71B
-3.03%95.33B
-13.81%97.34B
-10.02%103.65B
Minority interests
-21.82%3.84B
-24.72%3.85B
-16.16%4.53B
-20.06%4.82B
34.36%4.91B
19.74%5.12B
210.82%5.4B
249.34%6.02B
114.85%3.65B
152.85%4.27B
Total shareholder equity
17.33%125.37B
18.42%120.65B
15.61%116.9B
8.65%110.12B
5.80%106.85B
-5.61%101.88B
7.54%101.12B
1.32%101.35B
-11.90%100.99B
-7.66%107.93B
Total liabilityies and equity
-0.99%380.81B
3.66%368.05B
8.78%385.94B
11.73%398.56B
15.26%384.61B
11.10%355.07B
24.02%354.79B
14.37%356.72B
8.98%333.69B
14.45%319.6B
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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Unqualified opinion
Auditor
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
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China Audit Zhonghuan 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 -32.83%125.15B-21.20%124.1B19.06%181.99B41.61%191.65B44.72%186.31B34.67%157.48B27.88%152.85B0.66%135.34B-12.18%128.74B-14.28%116.94B
Transactional financial assets 527.91%7.78B148.61%9.61B80.90%4.75B209.22%3.47B317.55%1.24B--3.87B--2.63B33.98%1.12B-37.99%296.73M----
Notes receivable and accounts receivable 1.50%17.64B9.14%16.19B22.40%16.76B12.10%18.64B17.30%17.38B7.16%14.83B34.12%13.69B49.56%16.63B32.39%14.82B58.39%13.84B
-Notes receivable 455.35%73.64M1,180.94%87.34M--95.27M--59.02M--13.26M--6.82M----------------
-Accounts receivable 1.16%17.57B8.60%16.1B21.71%16.67B11.75%18.58B17.21%17.37B7.11%14.82B34.12%13.69B49.56%16.63B32.39%14.82B58.39%13.84B
Other receivables (including interest and dividends) -23.25%784.41M2.77%826.56M-34.73%805.62M-46.86%589.48M215.93%1.02B140.69%804.28M921.22%1.23B611.00%1.11B134.20%323.51M126.80%334.16M
-Dividend receivable 0.00%80.5K1,481.65%19.94M689.44%4.86M-73.50%10.47M-86.91%80.5K104.92%1.26M0.00%615.12K70.30%39.52M--615.12K--615.12K
-Other receivable ----0.45%806.62M-----45.87%579.01M----140.75%803.02M----705.48%1.07B----126.38%333.55M
Contractual assets -26.97%823.22M-19.94%838.81M-19.46%1.01B-18.62%1.02B5.66%1.13B-8.99%1.05B245.64%1.25B796.71%1.25B1,167.84%1.07B1,365.68%1.15B
Advance payment 41.90%3.42B6.31%2.49B-11.98%3.51B-35.90%2.78B-21.87%2.41B-48.94%2.34B-19.44%3.99B-25.51%4.33B-18.91%3.08B46.74%4.59B
Inventories -15.57%34.23B-14.97%32.58B-17.18%33.58B-11.65%37.93B-4.09%40.54B-10.41%38.31B2.20%40.55B31.18%42.93B28.44%42.27B53.39%42.77B
Receivable financing -30.19%14.86B-64.20%10.18B-35.12%21.71B-41.89%17.47B-24.37%21.29B10.99%28.43B78.61%33.46B-0.04%30.06B-0.45%28.15B22.12%25.61B
Non-current assets due within one year 152.87%8.73B-27.23%2.41B-69.43%1.3B-58.52%4.63B-68.87%3.45B-69.96%3.31B--4.26B--11.15B--11.09B--11.03B
Other current assets 674.67%20.24B428.61%24.87B13.36%7.9B13.07%11.26B-80.95%2.61B-49.86%4.7B-62.51%6.97B-9.89%9.96B-25.73%13.72B-39.92%9.38B
Total current assets -15.19%235.26B-10.58%228.14B4.77%273.32B14.00%289.43B13.80%277.38B12.97%255.14B22.83%260.88B12.02%253.88B0.74%243.75B5.72%225.85B
Non Current assets
Debt investment -6.91%1.16B665.37%1.15B--1.17B--1.15B--1.25B--150.35M----------------
Other debt investment -5.99%16.41B14.11%16.36B56.53%17.07B21.39%16.95B140.39%17.46B142.64%14.34B83.99%10.91B-10.36%13.96B1,347.71%7.26B1,076.83%5.91B
Other equity investment -35.97%3.35B-17.23%3.86B-10.86%4.09B-34.67%4.52B-21.26%5.23B-53.83%4.67B-44.20%4.59B-20.20%6.93B-9.93%6.64B29.86%10.11B
Other non-current financial assets -90.30%500M----62.33%3.09B308.13%4.03B985.99%5.16B5,345.87%4.43B--1.9B--987.66M--474.78M-95.94%81.31M
Investment real estate -1.94%613.76M-0.22%633.26M-0.82%624.65M2.87%634.7M41.57%625.92M39.54%634.69M43.99%629.79M37.92%616.99M-3.25%442.14M-1.85%454.85M
Long-term equity investment -31.91%4.16B-23.82%4.49B-14.92%4.69B-51.23%5B-30.24%6.11B-43.00%5.89B-27.96%5.51B30.47%10.26B9.53%8.75B27.31%10.34B
Long term receivable account -46.90%61.08M-46.43%62.19M39,644.09%112.88M7,523.76%113.96M4,655.07%115.03M4,698.82%116.08M--284.01K--1.49M--2.42M--2.42M
Fixed assets ----0.63%34.02B----6.03%34.18B----8.42%33.81B----72.36%32.23B----64.27%31.18B
Fixed assets liquidation ----59.09%11.1M----91.95%10.92M----28.24%6.98M-----33.58%5.69M-----22.71%5.44M
Constru in process ----10.01%6.56B-----10.74%6.51B-----7.94%5.97B----32.57%7.3B----61.38%6.48B
Intangible assets -7.06%10.73B-6.83%10.83B-2.53%11.3B-2.13%11.38B15.82%11.54B17.19%11.62B68.18%11.59B80.81%11.63B70.66%9.96B68.71%9.92B
Goodwill -12.47%1.45B-12.47%1.45B-6.30%1.66B-6.30%1.66B134.50%1.66B134.50%1.66B777.16%1.77B777.16%1.77B250.48%707.63M250.48%707.63M
Long deferred expense 3.78%23.72M6.18%24.28M4.54%23.17M0.02%22.9M41.04%22.86M22.10%22.86M978.65%22.16M900.85%22.9M761.99%16.21M858.21%18.72M
Deferred tax assets 12.56%16.95B13.09%16.56B13.39%16.96B8.67%16.02B7.60%15.06B7.20%14.64B21.47%14.95B15.80%14.74B16.55%13.99B18.28%13.66B
Usufruct assets -10.98%817.59M306.21%842.25M324.27%866.28M328.99%891.38M9,499.81%918.46M1,319.85%207.34M1,719.80%204.18M1,715.85%207.79M-37.30%9.57M-62.51%14.6M
Other non current assets 3,397.88%47.06B3,987.49%42.5B651.83%7.05B28.61%1.26B79.70%1.35B45.16%1.04B-60.89%937.82M6.32%976.73M-3.47%748.69M-9.12%716.25M
Total non current assets 35.74%145.56B40.01%139.91B19.92%112.62B6.12%109.13B19.22%107.23B6.59%99.93B27.44%93.91B20.64%102.84B40.03%89.94B42.87%93.75B
Total assets -0.99%380.81B3.66%368.05B8.78%385.94B11.73%398.56B15.26%384.61B11.10%355.07B24.02%354.79B14.37%356.72B8.98%333.69B14.45%319.6B
Liabilities
Current liabilities
Short term loan -34.00%35.68B-50.01%26.44B-41.71%33.2B-8.51%47.69B30.47%54.06B91.53%52.9B194.30%56.96B140.82%52.12B56.45%41.44B36.02%27.62B
Notes payable and accounts payable -10.61%59.88B-9.20%64.89B-5.51%69.89B-13.02%69.27B-15.71%66.98B-6.73%71.47B1.95%73.96B6.64%79.64B42.96%79.47B44.48%76.62B
-Notes payable -38.45%19.38B-38.51%23.74B-26.12%29.41B-37.70%26.08B-36.21%31.48B-5.24%38.61B-2.46%39.81B5.64%41.86B114.93%49.35B90.15%40.74B
-Accounts payable 14.10%40.5B25.24%41.15B18.53%40.48B14.33%43.19B17.87%35.5B-8.42%32.86B7.60%34.15B7.78%37.77B-7.70%30.12B13.51%35.88B
Contract liabilities -14.57%20.49B-9.24%13.59B38.18%23.7B79.70%28.97B27.50%23.98B-3.44%14.97B45.85%17.15B65.23%16.12B2.63%18.81B32.77%15.51B
Salaries payable 10.40%4.23B10.02%4.29B-3.02%4.02B5.88%3.93B9.57%3.83B12.44%3.9B10.12%4.14B-2.73%3.71B7.62%3.5B3.01%3.47B
Taxs payable 12.97%3.52B13.57%4.34B36.44%4.67B37.87%4.99B26.49%3.12B71.24%3.82B40.45%3.42B84.41%3.62B24.48%2.46B-3.08%2.23B
Other payable (including interest and dividends) -22.47%4.9B-49.48%5.51B-13.60%5.23B-38.06%10.81B-46.63%6.32B61.35%10.91B143.00%6.05B-8.98%17.45B382.08%11.83B184.24%6.76B
-Dividend payable 0.42%5.57M-99.90%5.57M134.43%5.55M-49.26%5.62B-99.90%5.55M237,348.10%5.62B-3.22%2.37M-33.91%11.08B79,180.46%5.54B-66.12%2.37M
-Other payable ----4.08%5.51B-----18.58%5.19B-----21.73%5.29B----164.15%6.37B----184.97%6.76B
Non current liabilities due within one year 442.40%17.85B7,969.76%20.61B1,873.52%16.73B816.15%7.92B109.92%3.29B-79.66%255.34M126.40%847.79M129.21%864.14M571.10%1.57B5,374.97%1.26B
Other current liabilities 3.68%62.19B5.73%61.06B9.88%62.74B10.29%62.87B4.89%59.99B-7.47%57.75B-12.66%57.09B-17.75%57B-21.50%57.19B-3.06%62.41B
Total current liabilities -5.79%209.05B-7.11%200.98B-0.71%220.56B2.08%236.84B1.91%221.9B9.78%216.37B23.46%222.13B14.24%232.02B18.08%217.74B24.35%197.1B
Current liabilities
Long term loan -19.77%39.27B26.80%39.04B60.84%41.28B160.23%44.59B408.71%48.95B243.54%30.78B190.27%25.66B182.46%17.14B91.51%9.62B381.58%8.96B
Long term account payable ------------------------------199.75M--------
Long term salaries pay 11.01%195.06M11.01%195.06M6.88%175.71M6.88%175.71M6.88%175.71M6.88%175.71M9.71%164.41M9.71%164.41M9.71%164.41M9.71%164.41M
Deferred tax liabilities 7.98%2.64B26.45%2.87B21.56%2.78B1.99%2.61B31.11%2.44B-0.99%2.27B36.06%2.28B45.40%2.56B34.95%1.86B62.56%2.29B
Long term deferred income 3.93%3.53B5.62%3.53B10.04%3.4B7.35%3.36B16.81%3.39B23.59%3.34B112.68%3.09B301.08%3.13B393.61%2.9B518.41%2.7B
Lease liabilities -8.91%755.54M422.35%767.01M431.26%806.8M416.66%815.03M15,214.17%829.44M4,331.53%146.84M2,509.09%151.87M5,647.85%157.75M-55.29%5.42M-64.79%3.31M
Total non current liabilities -16.93%46.4B26.08%46.42B53.70%48.48B120.99%51.61B273.39%55.86B152.71%36.82B160.08%31.55B166.50%23.35B109.09%14.96B276.70%14.57B
Total liabilities -8.03%255.45B-2.29%247.41B6.06%269.04B12.95%288.45B19.36%277.76B19.62%253.19B32.08%253.68B20.54%255.37B21.48%232.7B30.36%211.67B
Shareholders equity
Paid-in capital 0.00%5.63B0.00%5.63B0.00%5.63B-4.79%5.63B-4.79%5.63B-4.79%5.63B-6.39%5.63B-1.68%5.91B-1.68%5.91B-1.68%5.91B
Capital reserve funds 98.44%1.62B172.63%1.35B288.67%1.57B294.01%1.23B274.48%817.58M294.13%496.1M231.09%403.51M155.12%310.92M79.18%218.33M3.30%125.87M
Surplus reserve funds 46,117.46%1.73B-22.76%1.73B--37.63M-98.11%37.49M-99.81%3.75M12.98%2.24B-----43.32%1.98B-43.32%1.98B-43.32%1.98B
Retained profit 22.63%116.89B22.69%112.21B13.74%105.99B0.57%98.57B-6.21%95.32B-11.61%91.46B-8.49%93.19B2.59%98.01B-4.38%101.63B0.62%103.48B
Less:Treasury stock 42.94%4.41B-12.42%4.94B-65.58%1.94B-90.08%1.94B-84.24%3.09B-71.17%5.64B-79.10%5.64B29.02%19.58B87.88%19.58B277.82%19.58B
Other composite income -117.13%-466.9M-86.51%275.54M-65.76%549.34M-84.69%1.25B-58.97%2.73B-81.77%2.04B-78.06%1.6B4.45%8.15B-4.15%6.64B51.49%11.2B
Ordinary risk reserve funds 0.00%507.22M0.00%507.22M0.00%507.22M0.00%507.22M0.00%507.22M0.32%507.22M1.31%507.22M1.31%507.22M1.62%507.22M1.61%505.6M
Specific reserves 4.17%26.92M4.35%26.97M15.85%25.96M18.14%26.47M15.36%25.85M15.36%25.85M--22.4M--22.4M--22.4M--22.4M
Shareholders equity without minority interests 19.22%121.53B20.71%116.79B17.40%112.37B10.46%105.3B4.73%101.94B-6.65%96.76B3.71%95.71B-3.03%95.33B-13.81%97.34B-10.02%103.65B
Minority interests -21.82%3.84B-24.72%3.85B-16.16%4.53B-20.06%4.82B34.36%4.91B19.74%5.12B210.82%5.4B249.34%6.02B114.85%3.65B152.85%4.27B
Total shareholder equity 17.33%125.37B18.42%120.65B15.61%116.9B8.65%110.12B5.80%106.85B-5.61%101.88B7.54%101.12B1.32%101.35B-11.90%100.99B-7.66%107.93B
Total liabilityies and equity -0.99%380.81B3.66%368.05B8.78%385.94B11.73%398.56B15.26%384.61B11.10%355.07B24.02%354.79B14.37%356.72B8.98%333.69B14.45%319.6B
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 --China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants (Special General Partnership)------China Audit Zhonghuan 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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