CN Stock MarketDetailed Quotes

002314 Shenzhen New Nanshan Holding

Watchlist
  • 2.34
  • -0.03-1.27%
Market Closed May 31 15:00 CST
6.34BMarket Cap-90000P/E (TTM)

Shenzhen New Nanshan Holding 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
-20.56%6.48B
37.35%8.24B
48.59%9.56B
-2.74%7.86B
-9.67%8.16B
-39.56%6B
-53.54%6.44B
-31.92%8.08B
2.60%9.04B
17.87%9.92B
Transactional financial assets
----
----
--0
--0
--14.62M
-93.99%14.57M
--0
--0
--0
--242.28M
Notes receivable and accounts receivable
-9.43%773.19M
-10.27%781.92M
-13.78%863.99M
-3.62%939.62M
-4.49%853.68M
4.62%871.41M
3.84%1B
-25.64%974.93M
-28.20%893.83M
-36.24%832.92M
-Notes receivable
347.05%5.46M
207.16%5.49M
-95.28%2.84M
-89.61%2.84M
-95.21%1.22M
-93.62%1.79M
62.94%60.16M
-18.50%27.34M
-25.70%25.47M
-46.56%28M
-Accounts receivable
-9.94%767.74M
-10.72%776.44M
-8.58%861.15M
-1.14%936.78M
-1.83%852.46M
8.04%869.62M
1.49%941.96M
-25.83%947.59M
-28.27%868.36M
-35.81%804.92M
Other receivables (including interest and dividends)
-6.09%3.76B
-7.53%3.59B
141.07%4.02B
40.98%3.69B
-7.70%4B
-34.43%3.88B
-53.90%1.67B
-37.72%2.61B
124.11%4.33B
240.38%5.92B
-Dividend receivable
0.00%87.65M
0.00%87.65M
-18.58%87.65M
-18.58%87.65M
0.00%87.65M
0.00%87.65M
438.26%107.65M
438.26%107.65M
--87.65M
--87.65M
-Accrued interest receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Other receivable
-6.23%3.67B
-7.70%3.5B
152.09%3.93B
43.53%3.6B
-7.86%3.91B
-34.95%3.8B
-56.64%1.56B
-39.97%2.51B
119.74%4.25B
235.35%5.84B
Contractual assets
3.56%112.25M
-11.73%123.72M
--10.27M
--38.83M
--108.39M
--140.16M
--0
--0
--0
--0
Advance payment
-18.34%234.71M
-30.92%182.15M
-81.88%219.36M
-30.92%219.68M
-2.27%287.44M
-45.31%263.68M
377.99%1.21B
178.21%317.99M
141.43%294.1M
618.16%482.1M
Inventories
3.71%22.92B
-5.55%22.8B
-19.40%21.65B
-18.96%21.58B
-8.83%22.1B
7.43%24.14B
6.06%26.86B
25.12%26.63B
-1.76%24.24B
3.64%22.47B
Receivable financing
42.56%19.35M
128.57%24.39M
27.65%28.33M
138.53%20.81M
32.16%13.57M
-1.34%10.67M
144.91%22.19M
-17.67%8.73M
-18.04%10.27M
-48.25%10.82M
Assets held for sale
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
-8.98%14.39M
5.96%16.02M
78.62%15.85M
183.67%16.31M
137.26%15.81M
98.70%15.11M
-99.34%8.87M
989.93%5.75M
1,019.72%6.67M
1,430.36%7.61M
Other current assets
22.22%2.59B
-2.10%2.33B
-61.89%2.14B
-64.36%1.92B
-63.30%2.12B
-17.10%2.38B
195.45%5.62B
223.86%5.39B
246.29%5.78B
90.17%2.86B
Total current assets
-2.05%36.91B
0.98%38.08B
-10.08%38.52B
-17.58%36.28B
-15.51%37.68B
-11.80%37.71B
-9.41%42.83B
8.82%44.02B
15.93%44.59B
23.08%42.75B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
----
----
----
----
----
--0
-9.95%14.52M
-9.98%14.46M
-11.53%14.41M
-11.57%14.36M
Investment real estate
27.40%11.81B
28.43%11.91B
17.80%9.82B
13.28%9.44B
16.29%9.27B
26.76%9.28B
37.75%8.34B
52.33%8.33B
49.72%7.97B
52.48%7.32B
Long-term equity investment
15.77%4.55B
-5.77%4.53B
4.91%4.1B
1.53%3.9B
12.06%3.93B
38.46%4.8B
68.62%3.91B
93.33%3.84B
175.78%3.51B
203.29%3.47B
Long term receivable account
64.31%10.61M
54.40%12.81M
86.39%16.84M
120.71%21.72M
-40.22%6.46M
-47.01%8.3M
220.66%9.03M
2,898.58%9.84M
2,217.90%10.8M
2,510.47%15.66M
Fixed assets
----
----
----
-0.52%4.78B
----
13.69%4.95B
----
24.99%4.81B
----
67.45%4.36B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--0
Constru in process
----
----
----
16.95%5.32B
----
-5.43%4.68B
----
49.03%4.55B
----
45.63%4.95B
Construction materials
----
----
----
----
----
----
----
----
----
--0
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-0.56%6.42B
-1.35%6.41B
-2.86%6.47B
0.56%6.41B
1.27%6.46B
9.74%6.5B
20.08%6.66B
17.49%6.38B
18.86%6.38B
12.50%5.92B
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
0.00%11.13M
0.00%11.13M
0.00%11.13M
0.00%11.13M
0.00%11.13M
0.00%11.13M
0.00%11.13M
0.00%11.13M
0.00%11.13M
0.00%11.13M
Long deferred expense
-40.75%42.46M
-20.26%49.91M
-24.00%61.63M
-18.98%68.8M
-11.63%71.66M
-18.14%62.59M
4.43%81.09M
18.44%84.91M
12.78%81.09M
-1.51%76.46M
Deferred tax assets
4.69%287.6M
7.59%290.48M
-24.58%257.98M
-22.40%254.83M
-16.18%274.72M
-36.84%269.99M
-22.83%342.05M
-22.30%328.41M
-20.71%327.75M
6.58%427.44M
Usufruct assets
-3.37%198.3M
-17.32%179.75M
0.25%189.26M
-3.10%195.34M
0.34%205.22M
-6.30%217.4M
-39.07%188.8M
-37.98%201.57M
-38.21%204.52M
-32.68%232.02M
Other non current assets
12.38%954.2M
16.09%987.87M
-5.72%900.9M
-7.68%888.37M
-11.49%849.07M
-49.96%850.98M
29.41%955.51M
34.11%962.25M
15.06%959.33M
130.74%1.7B
Total non current assets
12.66%34.86B
9.79%34.73B
5.76%31.91B
6.01%31.3B
7.24%30.95B
11.02%31.63B
31.00%30.17B
38.28%29.52B
48.87%28.86B
51.59%28.49B
Total assets
4.58%71.77B
5.00%72.81B
-3.53%70.43B
-8.11%67.58B
-6.57%68.62B
-2.67%69.34B
3.82%73.01B
19.00%73.55B
26.97%73.45B
33.09%71.25B
Liabilities
Current liabilities
Short term loan
-85.19%250.09M
-80.40%330.28M
-84.43%331.64M
-71.65%461.64M
-7.66%1.69B
58.89%1.68B
-3.30%2.13B
-43.64%1.63B
-43.96%1.83B
-67.21%1.06B
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
-21.71%3.6B
24.06%5.13B
24.80%4.23B
14.40%4.39B
16.59%4.6B
-0.72%4.13B
-2.32%3.39B
44.67%3.84B
57.41%3.94B
111.78%4.16B
-Notes payable
-38.61%28.56M
-38.21%43.55M
-71.14%23.18M
-46.90%37.4M
-57.79%46.52M
-52.40%70.48M
-26.42%80.31M
-20.97%70.43M
-17.24%110.22M
9.13%148.07M
-Accounts payable
-21.54%3.57B
25.14%5.09B
27.13%4.2B
15.54%4.35B
18.73%4.55B
1.18%4.06B
-1.53%3.31B
46.95%3.76B
61.60%3.83B
119.38%4.02B
Contract liabilities
77.29%8.33B
14.80%8.3B
-27.73%8.49B
-53.54%5.83B
-58.75%4.7B
-29.22%7.23B
-11.14%11.75B
6.53%12.55B
32.66%11.4B
69.11%10.21B
Advance receipts
32.70%32.57M
52.89%43.16M
659.83%32.9M
631.09%30.18M
268.22%24.54M
257.89%28.23M
-49.51%4.33M
-34.88%4.13M
-10.61%6.66M
21.77%7.89M
Salaries payable
-62.78%64.18M
-33.25%134.36M
23.17%192.27M
16.34%177.89M
33.19%172.46M
19.47%201.29M
33.51%156.1M
20.65%152.9M
7.22%129.49M
3.06%168.49M
Taxs payable
20.12%592.02M
59.71%600.21M
12.25%493.17M
29.01%498.95M
3.66%492.85M
-69.81%375.81M
-58.49%439.36M
-66.29%386.75M
-70.08%475.45M
-4.12%1.24B
Other payable (including interest and dividends)
0.77%4.93B
-20.36%5.02B
-20.53%5.06B
-25.56%4.8B
-25.34%4.9B
-5.33%6.31B
17.10%6.36B
83.35%6.44B
126.53%6.56B
84.56%6.66B
-Interest payable
----
----
--0
--0
----
--0
--0
--0
----
--0
-Dividend payable
----
----
149.86%885.75K
309.32%13.59M
328.38%12.7M
328.38%12.7M
-99.68%354.49K
-99.13%3.32M
-97.35%2.97M
-97.35%2.97M
-Other payable
----
----
-20.54%5.06B
-25.73%4.78B
----
-5.48%6.3B
19.55%6.36B
111.90%6.44B
----
90.37%6.66B
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
-6.34%6.61B
49.26%8.59B
125.76%7.64B
42.42%5.53B
62.47%7.06B
-7.28%5.75B
343.15%3.38B
1,010.35%3.89B
268.24%4.35B
298.48%6.21B
Other current liabilities
-2.17%4.42B
-4.72%4.9B
-52.17%2.46B
-55.16%2.3B
-12.73%4.52B
5.52%5.14B
82.40%5.14B
77.30%5.14B
128.46%5.18B
18.96%4.87B
Total current liabilities
2.44%28.84B
7.10%33.05B
-11.70%28.92B
-29.40%24.02B
-16.86%28.16B
-10.82%30.86B
12.58%32.75B
34.15%34.02B
51.05%33.87B
57.48%34.61B
Current liabilities
Long term loan
21.44%21.6B
17.21%18.31B
12.26%19.41B
29.44%21.45B
9.22%17.78B
8.90%15.62B
-3.30%17.29B
-2.61%16.57B
3.67%16.28B
23.97%14.34B
Bonds payable
-33.33%1B
0.00%1.5B
-46.50%1.5B
-34.89%1.5B
-34.89%1.5B
-17.06%1.5B
-19.51%2.8B
-33.96%2.3B
-34.10%2.3B
-39.73%1.81B
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
----
--0
--0
--0
----
Long term account payable
----
----
----
----
----
--0
----
--0
----
--0
Long term salaries pay
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific account payable
----
----
----
----
----
0.00%3.16M
----
0.00%3.16M
----
0.00%3.16M
Estimate liabilities
----
----
225.46%2.85M
225.46%2.85M
225.46%2.85M
225.46%2.85M
--875.68K
--875.68K
--875.68K
--875.68K
Deferred tax liabilities
-74.23%108.05M
-73.11%113.57M
-2.19%412.34M
-2.03%416.74M
-2.15%419.35M
-2.10%422.44M
-15.01%421.56M
-14.81%425.36M
28.75%428.56M
31.78%431.5M
Long term deferred income
-2.66%364.79M
-5.77%363.21M
5.33%365.53M
5.27%371.28M
4.58%374.77M
5.89%385.44M
-5.26%347.03M
0.72%352.69M
3.13%358.35M
3.96%364.01M
Lease liabilities
-4.84%195.94M
-16.83%147.22M
-0.05%191.8M
1.19%197.26M
0.20%205.89M
-6.42%177.01M
-37.04%191.9M
-38.34%194.93M
-36.49%205.47M
-34.87%189.15M
Other non current liabilities
13.48%2.02B
-25.37%1.6B
17.55%2.23B
-36.28%1.46B
-29.58%1.78B
12.59%2.14B
-14.68%1.9B
-11.16%2.29B
-26.19%2.52B
-46.22%1.9B
Total non current liabilities
14.57%25.28B
8.77%22.03B
5.05%24.12B
14.69%25.4B
-0.18%22.07B
6.35%20.25B
-7.28%22.96B
-8.69%22.14B
-6.44%22.1B
-0.20%19.04B
Total liabilities
7.77%54.12B
7.76%55.08B
-4.80%53.04B
-12.01%49.42B
-10.27%50.22B
-4.72%51.12B
3.45%55.71B
13.21%56.16B
21.55%55.97B
30.67%53.65B
Shareholders equity
Paid-in capital
0.00%2.71B
0.00%2.71B
0.00%2.71B
0.00%2.71B
0.00%2.71B
0.00%2.71B
0.00%2.71B
0.00%2.71B
0.00%2.71B
0.00%2.71B
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
-1.38%1.92B
-0.49%1.94B
-0.49%1.94B
-0.41%1.94B
-0.22%1.95B
-0.20%1.95B
-38.29%1.95B
-23.41%1.94B
-24.07%1.95B
-32.17%1.95B
Surplus reserve funds
0.00%343.53M
0.00%343.53M
2.85%343.53M
2.85%343.53M
2.85%343.53M
2.85%343.53M
1.53%334.02M
1.53%334.02M
1.53%334.02M
1.53%334.02M
Retained profit
-3.15%5.16B
0.89%5.29B
20.05%5.16B
18.65%5.26B
20.00%5.33B
14.71%5.24B
7.93%4.3B
10.69%4.44B
16.95%4.44B
18.10%4.57B
Less:Treasury stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other composite income
41.11%-7.26M
15.54%-11.62M
-38.29%-16.72M
-218.43%-22.34M
-1,792.88%-12.33M
-1,988.38%-13.76M
-1,784.79%-12.09M
-1,077.66%-7.02M
1.58%728.47K
1.58%728.47K
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
98.46%7.36M
73.16%6.48M
28.42%5.16M
7.61%4.1M
5.07%3.71M
-6.06%3.74M
-14.35%4.02M
-24.15%3.81M
-28.41%3.53M
-15.23%3.98M
Shareholders equity without minority interests
-1.80%10.13B
0.41%10.27B
9.25%10.13B
8.64%10.23B
9.33%10.32B
6.93%10.23B
-8.84%9.28B
-1.76%9.42B
0.30%9.44B
-2.25%9.56B
Minority interests
-7.04%7.51B
-6.78%7.46B
-9.51%7.25B
-0.39%7.93B
0.53%8.08B
-0.41%8B
27.59%8.02B
205.90%7.96B
236.16%8.04B
198.40%8.03B
Total shareholder equity
-4.10%17.65B
-2.74%17.73B
0.55%17.39B
4.50%18.17B
5.28%18.4B
3.58%18.23B
5.07%17.29B
42.59%17.38B
48.09%17.48B
41.05%17.6B
Total liabilityies and equity
4.58%71.77B
5.00%72.81B
-3.53%70.43B
-8.11%67.58B
-6.57%68.62B
-2.67%69.34B
3.82%73.01B
19.00%73.55B
26.97%73.45B
33.09%71.25B
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
--
Ernst & Young (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 -20.56%6.48B37.35%8.24B48.59%9.56B-2.74%7.86B-9.67%8.16B-39.56%6B-53.54%6.44B-31.92%8.08B2.60%9.04B17.87%9.92B
Transactional financial assets ----------0--0--14.62M-93.99%14.57M--0--0--0--242.28M
Notes receivable and accounts receivable -9.43%773.19M-10.27%781.92M-13.78%863.99M-3.62%939.62M-4.49%853.68M4.62%871.41M3.84%1B-25.64%974.93M-28.20%893.83M-36.24%832.92M
-Notes receivable 347.05%5.46M207.16%5.49M-95.28%2.84M-89.61%2.84M-95.21%1.22M-93.62%1.79M62.94%60.16M-18.50%27.34M-25.70%25.47M-46.56%28M
-Accounts receivable -9.94%767.74M-10.72%776.44M-8.58%861.15M-1.14%936.78M-1.83%852.46M8.04%869.62M1.49%941.96M-25.83%947.59M-28.27%868.36M-35.81%804.92M
Other receivables (including interest and dividends) -6.09%3.76B-7.53%3.59B141.07%4.02B40.98%3.69B-7.70%4B-34.43%3.88B-53.90%1.67B-37.72%2.61B124.11%4.33B240.38%5.92B
-Dividend receivable 0.00%87.65M0.00%87.65M-18.58%87.65M-18.58%87.65M0.00%87.65M0.00%87.65M438.26%107.65M438.26%107.65M--87.65M--87.65M
-Accrued interest receivable --0--0--0--0--0--0--0--0--0--0
-Other receivable -6.23%3.67B-7.70%3.5B152.09%3.93B43.53%3.6B-7.86%3.91B-34.95%3.8B-56.64%1.56B-39.97%2.51B119.74%4.25B235.35%5.84B
Contractual assets 3.56%112.25M-11.73%123.72M--10.27M--38.83M--108.39M--140.16M--0--0--0--0
Advance payment -18.34%234.71M-30.92%182.15M-81.88%219.36M-30.92%219.68M-2.27%287.44M-45.31%263.68M377.99%1.21B178.21%317.99M141.43%294.1M618.16%482.1M
Inventories 3.71%22.92B-5.55%22.8B-19.40%21.65B-18.96%21.58B-8.83%22.1B7.43%24.14B6.06%26.86B25.12%26.63B-1.76%24.24B3.64%22.47B
Receivable financing 42.56%19.35M128.57%24.39M27.65%28.33M138.53%20.81M32.16%13.57M-1.34%10.67M144.91%22.19M-17.67%8.73M-18.04%10.27M-48.25%10.82M
Assets held for sale --0--0--0--0--0--0--0--0--0--0
Non-current assets due within one year -8.98%14.39M5.96%16.02M78.62%15.85M183.67%16.31M137.26%15.81M98.70%15.11M-99.34%8.87M989.93%5.75M1,019.72%6.67M1,430.36%7.61M
Other current assets 22.22%2.59B-2.10%2.33B-61.89%2.14B-64.36%1.92B-63.30%2.12B-17.10%2.38B195.45%5.62B223.86%5.39B246.29%5.78B90.17%2.86B
Total current assets -2.05%36.91B0.98%38.08B-10.08%38.52B-17.58%36.28B-15.51%37.68B-11.80%37.71B-9.41%42.83B8.82%44.02B15.93%44.59B23.08%42.75B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets ----------------------0-9.95%14.52M-9.98%14.46M-11.53%14.41M-11.57%14.36M
Investment real estate 27.40%11.81B28.43%11.91B17.80%9.82B13.28%9.44B16.29%9.27B26.76%9.28B37.75%8.34B52.33%8.33B49.72%7.97B52.48%7.32B
Long-term equity investment 15.77%4.55B-5.77%4.53B4.91%4.1B1.53%3.9B12.06%3.93B38.46%4.8B68.62%3.91B93.33%3.84B175.78%3.51B203.29%3.47B
Long term receivable account 64.31%10.61M54.40%12.81M86.39%16.84M120.71%21.72M-40.22%6.46M-47.01%8.3M220.66%9.03M2,898.58%9.84M2,217.90%10.8M2,510.47%15.66M
Fixed assets -------------0.52%4.78B----13.69%4.95B----24.99%4.81B----67.45%4.36B
Fixed assets liquidation --------------------------------------0
Constru in process ------------16.95%5.32B-----5.43%4.68B----49.03%4.55B----45.63%4.95B
Construction materials --------------------------------------0
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -0.56%6.42B-1.35%6.41B-2.86%6.47B0.56%6.41B1.27%6.46B9.74%6.5B20.08%6.66B17.49%6.38B18.86%6.38B12.50%5.92B
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill 0.00%11.13M0.00%11.13M0.00%11.13M0.00%11.13M0.00%11.13M0.00%11.13M0.00%11.13M0.00%11.13M0.00%11.13M0.00%11.13M
Long deferred expense -40.75%42.46M-20.26%49.91M-24.00%61.63M-18.98%68.8M-11.63%71.66M-18.14%62.59M4.43%81.09M18.44%84.91M12.78%81.09M-1.51%76.46M
Deferred tax assets 4.69%287.6M7.59%290.48M-24.58%257.98M-22.40%254.83M-16.18%274.72M-36.84%269.99M-22.83%342.05M-22.30%328.41M-20.71%327.75M6.58%427.44M
Usufruct assets -3.37%198.3M-17.32%179.75M0.25%189.26M-3.10%195.34M0.34%205.22M-6.30%217.4M-39.07%188.8M-37.98%201.57M-38.21%204.52M-32.68%232.02M
Other non current assets 12.38%954.2M16.09%987.87M-5.72%900.9M-7.68%888.37M-11.49%849.07M-49.96%850.98M29.41%955.51M34.11%962.25M15.06%959.33M130.74%1.7B
Total non current assets 12.66%34.86B9.79%34.73B5.76%31.91B6.01%31.3B7.24%30.95B11.02%31.63B31.00%30.17B38.28%29.52B48.87%28.86B51.59%28.49B
Total assets 4.58%71.77B5.00%72.81B-3.53%70.43B-8.11%67.58B-6.57%68.62B-2.67%69.34B3.82%73.01B19.00%73.55B26.97%73.45B33.09%71.25B
Liabilities
Current liabilities
Short term loan -85.19%250.09M-80.40%330.28M-84.43%331.64M-71.65%461.64M-7.66%1.69B58.89%1.68B-3.30%2.13B-43.64%1.63B-43.96%1.83B-67.21%1.06B
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable -21.71%3.6B24.06%5.13B24.80%4.23B14.40%4.39B16.59%4.6B-0.72%4.13B-2.32%3.39B44.67%3.84B57.41%3.94B111.78%4.16B
-Notes payable -38.61%28.56M-38.21%43.55M-71.14%23.18M-46.90%37.4M-57.79%46.52M-52.40%70.48M-26.42%80.31M-20.97%70.43M-17.24%110.22M9.13%148.07M
-Accounts payable -21.54%3.57B25.14%5.09B27.13%4.2B15.54%4.35B18.73%4.55B1.18%4.06B-1.53%3.31B46.95%3.76B61.60%3.83B119.38%4.02B
Contract liabilities 77.29%8.33B14.80%8.3B-27.73%8.49B-53.54%5.83B-58.75%4.7B-29.22%7.23B-11.14%11.75B6.53%12.55B32.66%11.4B69.11%10.21B
Advance receipts 32.70%32.57M52.89%43.16M659.83%32.9M631.09%30.18M268.22%24.54M257.89%28.23M-49.51%4.33M-34.88%4.13M-10.61%6.66M21.77%7.89M
Salaries payable -62.78%64.18M-33.25%134.36M23.17%192.27M16.34%177.89M33.19%172.46M19.47%201.29M33.51%156.1M20.65%152.9M7.22%129.49M3.06%168.49M
Taxs payable 20.12%592.02M59.71%600.21M12.25%493.17M29.01%498.95M3.66%492.85M-69.81%375.81M-58.49%439.36M-66.29%386.75M-70.08%475.45M-4.12%1.24B
Other payable (including interest and dividends) 0.77%4.93B-20.36%5.02B-20.53%5.06B-25.56%4.8B-25.34%4.9B-5.33%6.31B17.10%6.36B83.35%6.44B126.53%6.56B84.56%6.66B
-Interest payable ----------0--0------0--0--0------0
-Dividend payable --------149.86%885.75K309.32%13.59M328.38%12.7M328.38%12.7M-99.68%354.49K-99.13%3.32M-97.35%2.97M-97.35%2.97M
-Other payable ---------20.54%5.06B-25.73%4.78B-----5.48%6.3B19.55%6.36B111.90%6.44B----90.37%6.66B
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year -6.34%6.61B49.26%8.59B125.76%7.64B42.42%5.53B62.47%7.06B-7.28%5.75B343.15%3.38B1,010.35%3.89B268.24%4.35B298.48%6.21B
Other current liabilities -2.17%4.42B-4.72%4.9B-52.17%2.46B-55.16%2.3B-12.73%4.52B5.52%5.14B82.40%5.14B77.30%5.14B128.46%5.18B18.96%4.87B
Total current liabilities 2.44%28.84B7.10%33.05B-11.70%28.92B-29.40%24.02B-16.86%28.16B-10.82%30.86B12.58%32.75B34.15%34.02B51.05%33.87B57.48%34.61B
Current liabilities
Long term loan 21.44%21.6B17.21%18.31B12.26%19.41B29.44%21.45B9.22%17.78B8.90%15.62B-3.30%17.29B-2.61%16.57B3.67%16.28B23.97%14.34B
Bonds payable -33.33%1B0.00%1.5B-46.50%1.5B-34.89%1.5B-34.89%1.5B-17.06%1.5B-19.51%2.8B-33.96%2.3B-34.10%2.3B-39.73%1.81B
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0------0--0--0----
Long term account payable ----------------------0------0------0
Long term salaries pay --0--0--0--0--0--0--0--0--0--0
Specific account payable --------------------0.00%3.16M----0.00%3.16M----0.00%3.16M
Estimate liabilities --------225.46%2.85M225.46%2.85M225.46%2.85M225.46%2.85M--875.68K--875.68K--875.68K--875.68K
Deferred tax liabilities -74.23%108.05M-73.11%113.57M-2.19%412.34M-2.03%416.74M-2.15%419.35M-2.10%422.44M-15.01%421.56M-14.81%425.36M28.75%428.56M31.78%431.5M
Long term deferred income -2.66%364.79M-5.77%363.21M5.33%365.53M5.27%371.28M4.58%374.77M5.89%385.44M-5.26%347.03M0.72%352.69M3.13%358.35M3.96%364.01M
Lease liabilities -4.84%195.94M-16.83%147.22M-0.05%191.8M1.19%197.26M0.20%205.89M-6.42%177.01M-37.04%191.9M-38.34%194.93M-36.49%205.47M-34.87%189.15M
Other non current liabilities 13.48%2.02B-25.37%1.6B17.55%2.23B-36.28%1.46B-29.58%1.78B12.59%2.14B-14.68%1.9B-11.16%2.29B-26.19%2.52B-46.22%1.9B
Total non current liabilities 14.57%25.28B8.77%22.03B5.05%24.12B14.69%25.4B-0.18%22.07B6.35%20.25B-7.28%22.96B-8.69%22.14B-6.44%22.1B-0.20%19.04B
Total liabilities 7.77%54.12B7.76%55.08B-4.80%53.04B-12.01%49.42B-10.27%50.22B-4.72%51.12B3.45%55.71B13.21%56.16B21.55%55.97B30.67%53.65B
Shareholders equity
Paid-in capital 0.00%2.71B0.00%2.71B0.00%2.71B0.00%2.71B0.00%2.71B0.00%2.71B0.00%2.71B0.00%2.71B0.00%2.71B0.00%2.71B
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds -1.38%1.92B-0.49%1.94B-0.49%1.94B-0.41%1.94B-0.22%1.95B-0.20%1.95B-38.29%1.95B-23.41%1.94B-24.07%1.95B-32.17%1.95B
Surplus reserve funds 0.00%343.53M0.00%343.53M2.85%343.53M2.85%343.53M2.85%343.53M2.85%343.53M1.53%334.02M1.53%334.02M1.53%334.02M1.53%334.02M
Retained profit -3.15%5.16B0.89%5.29B20.05%5.16B18.65%5.26B20.00%5.33B14.71%5.24B7.93%4.3B10.69%4.44B16.95%4.44B18.10%4.57B
Less:Treasury stock --0--0--0--0--0--0--0--0--0--0
Other composite income 41.11%-7.26M15.54%-11.62M-38.29%-16.72M-218.43%-22.34M-1,792.88%-12.33M-1,988.38%-13.76M-1,784.79%-12.09M-1,077.66%-7.02M1.58%728.47K1.58%728.47K
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves 98.46%7.36M73.16%6.48M28.42%5.16M7.61%4.1M5.07%3.71M-6.06%3.74M-14.35%4.02M-24.15%3.81M-28.41%3.53M-15.23%3.98M
Shareholders equity without minority interests -1.80%10.13B0.41%10.27B9.25%10.13B8.64%10.23B9.33%10.32B6.93%10.23B-8.84%9.28B-1.76%9.42B0.30%9.44B-2.25%9.56B
Minority interests -7.04%7.51B-6.78%7.46B-9.51%7.25B-0.39%7.93B0.53%8.08B-0.41%8B27.59%8.02B205.90%7.96B236.16%8.04B198.40%8.03B
Total shareholder equity -4.10%17.65B-2.74%17.73B0.55%17.39B4.50%18.17B5.28%18.4B3.58%18.23B5.07%17.29B42.59%17.38B48.09%17.48B41.05%17.6B
Total liabilityies and equity 4.58%71.77B5.00%72.81B-3.53%70.43B-8.11%67.58B-6.57%68.62B-2.67%69.34B3.82%73.01B19.00%73.55B26.97%73.45B33.09%71.25B
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 --Ernst & Young (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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