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600150 China CSSC

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  • 37.74
  • -0.16-0.42%
Not Open Jun 5 15:00 CST
168.79BMarket Cap50.93P/E (TTM)

China CSSC 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
9.25%61.34B
18.41%67.96B
19.99%65.59B
3.78%64.44B
6.41%56.14B
8.57%57.4B
0.61%54.66B
15.22%62.1B
-2.94%52.76B
3.13%52.86B
Transactional financial assets
----
-99.13%1.79M
----
-99.13%18.09M
-99.97%823.14K
-92.80%206.2M
-59.84%720.77M
-9.63%2.08B
26.89%2.43B
226.01%2.86B
Notes receivable and accounts receivable
-21.16%2.51B
-13.61%3.42B
28.34%3.84B
-14.13%3.92B
-30.53%3.18B
-21.17%3.96B
-53.64%2.99B
-25.30%4.57B
1.06%4.58B
-18.97%5.02B
-Notes receivable
28.66%268.38M
17.80%289.46M
-28.65%141M
-85.71%122.74M
-81.70%208.6M
-79.33%245.72M
-76.02%197.6M
16.10%858.82M
31.19%1.14B
3.62%1.19B
-Accounts receivable
-24.65%2.24B
-15.69%3.13B
32.36%3.7B
2.45%3.8B
-13.57%2.97B
-3.10%3.71B
-50.36%2.8B
-31.00%3.71B
-6.09%3.44B
-24.11%3.83B
Other receivables (including interest and dividends)
-70.30%314.38M
-76.98%177.71M
-7.12%779.17M
-18.33%756.17M
-2.46%1.06B
-9.97%772.02M
-48.87%838.95M
-39.53%925.93M
-29.87%1.09B
-46.36%857.51M
-Dividend receivable
--2.07M
-94.67%2.27M
----
----
----
--42.67M
----
----
----
----
-Other receivable
----
----
----
-18.33%756.17M
----
-14.95%729.34M
----
-39.53%925.93M
----
-46.36%857.51M
Contractual assets
-32.63%4.58B
-38.24%3.71B
51.20%8.48B
71.06%7.75B
55.69%6.8B
31.46%6.01B
261.71%5.61B
384.17%4.53B
631.38%4.37B
631.00%4.57B
Advance payment
34.71%21.51B
7.79%16.42B
-10.20%16.43B
-17.71%15.43B
-1.82%15.97B
4.24%15.23B
26.14%18.3B
18.43%18.75B
1.44%16.26B
4.06%14.61B
Inventories
2.74%36.56B
12.04%36.29B
16.06%37.14B
4.52%33.92B
-5.07%35.58B
-0.91%32.39B
-8.40%32B
-1.97%32.45B
12.83%37.49B
4.21%32.69B
Non-current assets due within one year
223.45%2.82B
220.18%2.84B
5.09%881.84M
7.34%892.15M
4.81%871.14M
6.71%886.98M
-25.72%839.15M
-24.98%831.18M
-24.98%831.18M
-24.98%831.18M
Other current assets
43.08%3.13B
26.76%2.54B
54.94%3.71B
-5.14%3.07B
-49.01%2.19B
-52.00%2B
-26.65%2.4B
-1.03%3.24B
58.87%4.29B
44.95%4.17B
Total current assets
9.00%132.76B
12.24%133.4B
15.63%136.86B
0.57%130.21B
-1.85%121.8B
0.32%118.86B
-1.05%118.36B
9.64%129.48B
6.96%124.1B
7.76%118.48B
Non Current assets
Other equity investment
-3.43%1.4B
6.52%1.47B
12.15%1.63B
21.70%1.84B
-8.54%1.45B
-13.23%1.38B
9.75%1.45B
17.11%1.52B
32.44%1.59B
32.38%1.59B
Investment real estate
-4.48%607.95M
-4.46%614.97M
-4.41%622.13M
-44.55%629.3M
-44.45%636.47M
-44.25%643.64M
-12.95%650.81M
50.32%1.13B
50.24%1.15B
14.57%1.15B
Long-term equity investment
52.97%15.24B
52.05%15.19B
37.78%14.69B
204.52%11.28B
167.14%9.96B
166.42%9.99B
161.27%10.66B
-9.64%3.7B
-9.71%3.73B
-9.86%3.75B
Long term receivable account
-88.87%213.3M
-88.86%209.2M
33,499.47%1.95B
32,196.17%1.91B
31,950.42%1.92B
31,150.58%1.88B
-95.87%5.79M
-96.79%5.91M
-96.74%5.98M
-85.42%6.01M
Fixed assets
----
----
----
-19.94%19B
----
-17.96%19.28B
----
5.62%23.74B
----
3.88%23.51B
Fixed assets liquidation
----
----
----
----
----
----
----
-200.72%-1.98M
----
0.00%114.45K
Constru in process
----
----
----
18.91%2.26B
----
-29.47%2B
----
-48.04%1.9B
----
-28.70%2.83B
Intangible assets
-1.00%3.87B
-1.88%3.91B
4.72%3.89B
-6.10%3.88B
-5.75%3.91B
-4.73%3.99B
-12.10%3.71B
-2.81%4.13B
-2.87%4.15B
-2.91%4.18B
Development expenditure
----
----
----
----
----
----
----
33.24%43.3M
54.27%43.28M
257.85%40.45M
Goodwill
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
0.00%144.23M
Long deferred expense
-51.56%104.19M
-13.95%115.1M
-30.56%111.3M
-24.80%119.44M
66.87%215.11M
1.02%133.77M
21.80%160.3M
14.72%158.83M
-10.76%128.91M
-9.81%132.42M
Deferred tax assets
-14.01%717.63M
-16.23%721.88M
-1.15%858.43M
-26.50%858.7M
-27.90%834.51M
-26.25%861.75M
7.25%868.44M
40.72%1.17B
39.32%1.16B
41.87%1.17B
Usufruct assets
-28.63%192.04M
-21.57%203.16M
-9.68%218.4M
-12.25%251.36M
50.39%269.09M
32.21%259.05M
-59.22%241.81M
254.50%286.46M
103.73%178.93M
46.52%195.94M
Other non current assets
----
----
----
-25.14%2.4B
-0.30%3.21B
-0.27%3.21B
-17.69%3.2B
-17.43%3.21B
-21.84%3.22B
-21.72%3.22B
Total non current assets
1.61%44.21B
1.52%44.43B
8.11%45.62B
8.37%44.59B
4.95%43.51B
4.40%43.76B
-0.00%42.2B
-1.65%41.14B
-1.87%41.46B
-1.80%41.92B
Total assets
7.06%176.97B
9.35%177.83B
13.65%182.48B
2.45%174.8B
-0.15%165.31B
1.38%162.62B
-0.77%160.56B
6.68%170.62B
4.60%165.56B
5.08%160.4B
Liabilities
Current liabilities
Short term loan
-67.35%2.79B
-40.51%5.58B
-22.60%7.93B
-8.51%9.68B
3.34%8.56B
49.73%9.38B
-1.66%10.24B
12.89%10.58B
-4.36%8.28B
-14.14%6.27B
Transactional financial liabilities
-59.17%22.17M
-79.03%13.86M
-71.27%27.44M
4,280.69%139.28M
--54.3M
--66.09M
7,197.25%95.53M
78.38%3.18M
----
----
Notes payable and accounts payable
4.29%27.09B
10.44%29.84B
1.30%27.58B
-7.34%26.95B
-12.88%25.98B
-9.05%27.02B
-4.45%27.22B
3.36%29.08B
9.99%29.81B
12.38%29.71B
-Notes payable
-39.80%2.42B
-26.28%3.26B
-29.36%2.87B
-40.02%2.89B
-35.91%4.02B
-36.41%4.43B
20.60%4.07B
116.45%4.82B
139.29%6.27B
111.79%6.96B
-Accounts payable
12.36%24.67B
17.64%26.58B
6.69%24.7B
-0.84%24.05B
-6.74%21.96B
-0.68%22.59B
-7.82%23.15B
-6.37%24.26B
-3.85%23.54B
-1.73%22.75B
Contract liabilities
31.58%67.2B
26.38%62.54B
39.66%63.74B
14.12%56.39B
-0.67%51.07B
2.46%49.48B
1.94%45.64B
8.10%49.41B
6.26%51.41B
2.96%48.3B
Advance receipts
-0.03%101.35M
0.03%103.76M
0.79%118.97M
-3.34%99.08M
-3.28%101.38M
-0.05%103.73M
-94.00%118.04M
-93.45%102.51M
-85.18%104.83M
-84.27%103.78M
Salaries payable
-25.25%235.5M
-47.55%61.91M
29.85%694.85M
16.50%516.4M
26.43%315.07M
-22.13%118.05M
-9.84%535.12M
-2.30%443.24M
-16.16%249.2M
-10.34%151.6M
Taxs payable
-26.00%154.8M
-26.38%255.23M
132.37%160.13M
28.82%159.37M
48.23%209.2M
37.74%346.69M
-45.61%68.91M
-21.59%123.71M
31.81%141.13M
24.65%251.71M
Other payable (including interest and dividends)
-55.39%369.79M
-17.84%407.5M
-15.46%643.68M
-34.73%828.89M
-7.18%828.85M
-39.07%495.98M
-33.55%761.39M
7.99%1.27B
3.94%892.93M
17.63%813.99M
-Dividend payable
----
----
----
-33.36%89.45M
----
----
----
-16.01%134.22M
--50K
--50K
-Other payable
----
----
----
-34.89%739.44M
----
-39.06%495.98M
----
11.77%1.14B
----
17.63%813.94M
Non current liabilities due within one year
-39.57%3.23B
9.13%6.36B
30.49%7.61B
-13.74%4.72B
-5.65%5.34B
35.10%5.83B
28.97%5.83B
9.89%5.47B
0.65%5.67B
-29.94%4.32B
Other current liabilities
52.92%2.47B
-2.85%1.6B
50.88%2.88B
-15.34%2.38B
-51.65%1.62B
-48.74%1.64B
-12.12%1.91B
33.52%2.81B
122.86%3.35B
94.28%3.21B
Total current liabilities
10.32%103.78B
12.99%106.77B
20.51%111.38B
2.62%101.9B
-5.84%94.07B
1.48%94.49B
-1.89%92.42B
6.02%99.29B
7.13%99.91B
3.25%93.12B
Current liabilities
Long term loan
2.42%15.31B
22.14%13.37B
23.34%14.05B
35.54%16.39B
136.42%14.95B
37.97%10.94B
33.33%11.39B
54.76%12.1B
-4.23%6.32B
94.40%7.93B
Long term account payable
----
----
----
--0
----
--0
----
--413.12M
----
--404.75M
Long term salaries pay
-24.23%208.39M
-24.21%208.86M
-3.93%273.86M
-15.45%274.88M
-13.50%275.05M
-14.26%275.58M
-13.77%285.06M
-0.48%325.1M
-3.37%317.96M
-9.95%321.4M
Specific account payable
----
----
----
-66.19%76.7M
----
-74.92%56.9M
----
0.58%226.83M
----
3.94%226.86M
Estimate liabilities
-5.02%3.14B
-13.62%3.08B
83.27%2.98B
37.26%3.11B
19.28%3.3B
22.59%3.56B
0.87%1.62B
26.11%2.27B
81.64%2.77B
79.29%2.91B
Deferred tax liabilities
-36.81%880.21M
-36.75%891.63M
-29.25%1B
232.05%1.04B
344.08%1.39B
349.33%1.41B
747.83%1.42B
94.34%313.5M
96.16%313.7M
96.03%313.71M
Long term deferred income
-2.58%415.65M
2.77%465.19M
-43.15%367.12M
-61.36%462.15M
-54.91%426.65M
-53.45%452.68M
-33.93%645.73M
18.31%1.2B
-10.20%946.28M
-3.15%972.46M
Lease liabilities
-29.48%107.01M
-22.65%115.58M
-20.89%116.53M
-22.50%139.63M
28.12%151.73M
15.48%149.44M
-73.05%147.3M
207.71%180.17M
81.10%118.43M
40.76%129.41M
Other non current liabilities
----
----
----
-0.09%990.67M
2.50%998.13M
1.69%990.23M
-47.97%990.23M
-47.54%991.58M
-53.66%973.8M
-53.66%973.78M
Total non current liabilities
-4.76%20.53B
4.22%18.59B
11.35%18.85B
24.89%22.49B
72.33%21.55B
25.82%17.84B
18.11%16.93B
35.54%18.01B
3.75%12.51B
47.20%14.18B
Total liabilities
7.51%124.31B
11.60%125.36B
19.09%130.24B
6.04%124.39B
2.86%115.62B
4.69%112.33B
0.75%109.36B
9.69%117.3B
6.74%112.41B
7.49%107.3B
Shareholders equity
Paid-in capital
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
0.00%4.47B
Capital reserve funds
-0.12%33.78B
-1.26%33.78B
-0.21%33.78B
-0.38%33.82B
0.11%33.82B
1.27%34.21B
0.07%33.85B
0.55%33.95B
0.31%33.78B
0.49%33.78B
Surplus reserve funds
4.55%1.21B
4.55%1.21B
44.34%1.16B
44.34%1.16B
44.34%1.16B
44.34%1.16B
2.36%800.42M
2.36%800.42M
2.36%800.42M
2.36%800.42M
Retained profit
54.86%8.95B
49.05%8.55B
5.23%8.21B
-5.10%6.2B
-11.39%5.78B
-11.36%5.74B
16.65%7.8B
-0.05%6.53B
-0.03%6.52B
0.59%6.47B
Other composite income
-65.67%113.74M
21.42%325.88M
21.09%454.97M
55.36%618.2M
-28.40%331.29M
-42.63%268.39M
-15.20%375.71M
-5.57%397.92M
10.65%462.7M
9.09%467.79M
Specific reserves
1.91%13.24M
2.13%13.08M
-77.66%13.17M
-82.03%17.32M
-73.46%12.99M
-73.22%12.81M
19.86%58.95M
99.24%96.36M
-26.97%48.94M
4.61%47.83M
Shareholders equity without minority interests
6.51%48.54B
5.44%48.35B
1.53%48.08B
0.08%46.28B
-1.13%45.57B
-0.40%45.85B
2.38%47.36B
0.49%46.25B
0.32%46.09B
0.58%46.04B
Minority interests
0.25%4.13B
-6.97%4.12B
8.16%4.16B
-41.68%4.12B
-41.66%4.12B
-37.24%4.43B
-45.14%3.85B
1.44%7.07B
0.55%7.06B
0.20%7.06B
Total shareholder equity
5.99%52.67B
4.34%52.47B
2.03%52.24B
-5.46%50.41B
-6.51%49.69B
-5.30%50.29B
-3.88%51.2B
0.61%53.32B
0.35%53.15B
0.53%53.1B
Total liabilityies and equity
7.06%176.97B
9.35%177.83B
13.65%182.48B
2.45%174.8B
-0.15%165.31B
1.38%162.62B
-0.77%160.56B
6.68%170.62B
4.60%165.56B
5.08%160.4B
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 9.25%61.34B18.41%67.96B19.99%65.59B3.78%64.44B6.41%56.14B8.57%57.4B0.61%54.66B15.22%62.1B-2.94%52.76B3.13%52.86B
Transactional financial assets -----99.13%1.79M-----99.13%18.09M-99.97%823.14K-92.80%206.2M-59.84%720.77M-9.63%2.08B26.89%2.43B226.01%2.86B
Notes receivable and accounts receivable -21.16%2.51B-13.61%3.42B28.34%3.84B-14.13%3.92B-30.53%3.18B-21.17%3.96B-53.64%2.99B-25.30%4.57B1.06%4.58B-18.97%5.02B
-Notes receivable 28.66%268.38M17.80%289.46M-28.65%141M-85.71%122.74M-81.70%208.6M-79.33%245.72M-76.02%197.6M16.10%858.82M31.19%1.14B3.62%1.19B
-Accounts receivable -24.65%2.24B-15.69%3.13B32.36%3.7B2.45%3.8B-13.57%2.97B-3.10%3.71B-50.36%2.8B-31.00%3.71B-6.09%3.44B-24.11%3.83B
Other receivables (including interest and dividends) -70.30%314.38M-76.98%177.71M-7.12%779.17M-18.33%756.17M-2.46%1.06B-9.97%772.02M-48.87%838.95M-39.53%925.93M-29.87%1.09B-46.36%857.51M
-Dividend receivable --2.07M-94.67%2.27M--------------42.67M----------------
-Other receivable -------------18.33%756.17M-----14.95%729.34M-----39.53%925.93M-----46.36%857.51M
Contractual assets -32.63%4.58B-38.24%3.71B51.20%8.48B71.06%7.75B55.69%6.8B31.46%6.01B261.71%5.61B384.17%4.53B631.38%4.37B631.00%4.57B
Advance payment 34.71%21.51B7.79%16.42B-10.20%16.43B-17.71%15.43B-1.82%15.97B4.24%15.23B26.14%18.3B18.43%18.75B1.44%16.26B4.06%14.61B
Inventories 2.74%36.56B12.04%36.29B16.06%37.14B4.52%33.92B-5.07%35.58B-0.91%32.39B-8.40%32B-1.97%32.45B12.83%37.49B4.21%32.69B
Non-current assets due within one year 223.45%2.82B220.18%2.84B5.09%881.84M7.34%892.15M4.81%871.14M6.71%886.98M-25.72%839.15M-24.98%831.18M-24.98%831.18M-24.98%831.18M
Other current assets 43.08%3.13B26.76%2.54B54.94%3.71B-5.14%3.07B-49.01%2.19B-52.00%2B-26.65%2.4B-1.03%3.24B58.87%4.29B44.95%4.17B
Total current assets 9.00%132.76B12.24%133.4B15.63%136.86B0.57%130.21B-1.85%121.8B0.32%118.86B-1.05%118.36B9.64%129.48B6.96%124.1B7.76%118.48B
Non Current assets
Other equity investment -3.43%1.4B6.52%1.47B12.15%1.63B21.70%1.84B-8.54%1.45B-13.23%1.38B9.75%1.45B17.11%1.52B32.44%1.59B32.38%1.59B
Investment real estate -4.48%607.95M-4.46%614.97M-4.41%622.13M-44.55%629.3M-44.45%636.47M-44.25%643.64M-12.95%650.81M50.32%1.13B50.24%1.15B14.57%1.15B
Long-term equity investment 52.97%15.24B52.05%15.19B37.78%14.69B204.52%11.28B167.14%9.96B166.42%9.99B161.27%10.66B-9.64%3.7B-9.71%3.73B-9.86%3.75B
Long term receivable account -88.87%213.3M-88.86%209.2M33,499.47%1.95B32,196.17%1.91B31,950.42%1.92B31,150.58%1.88B-95.87%5.79M-96.79%5.91M-96.74%5.98M-85.42%6.01M
Fixed assets -------------19.94%19B-----17.96%19.28B----5.62%23.74B----3.88%23.51B
Fixed assets liquidation -----------------------------200.72%-1.98M----0.00%114.45K
Constru in process ------------18.91%2.26B-----29.47%2B-----48.04%1.9B-----28.70%2.83B
Intangible assets -1.00%3.87B-1.88%3.91B4.72%3.89B-6.10%3.88B-5.75%3.91B-4.73%3.99B-12.10%3.71B-2.81%4.13B-2.87%4.15B-2.91%4.18B
Development expenditure ----------------------------33.24%43.3M54.27%43.28M257.85%40.45M
Goodwill 0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M0.00%144.23M
Long deferred expense -51.56%104.19M-13.95%115.1M-30.56%111.3M-24.80%119.44M66.87%215.11M1.02%133.77M21.80%160.3M14.72%158.83M-10.76%128.91M-9.81%132.42M
Deferred tax assets -14.01%717.63M-16.23%721.88M-1.15%858.43M-26.50%858.7M-27.90%834.51M-26.25%861.75M7.25%868.44M40.72%1.17B39.32%1.16B41.87%1.17B
Usufruct assets -28.63%192.04M-21.57%203.16M-9.68%218.4M-12.25%251.36M50.39%269.09M32.21%259.05M-59.22%241.81M254.50%286.46M103.73%178.93M46.52%195.94M
Other non current assets -------------25.14%2.4B-0.30%3.21B-0.27%3.21B-17.69%3.2B-17.43%3.21B-21.84%3.22B-21.72%3.22B
Total non current assets 1.61%44.21B1.52%44.43B8.11%45.62B8.37%44.59B4.95%43.51B4.40%43.76B-0.00%42.2B-1.65%41.14B-1.87%41.46B-1.80%41.92B
Total assets 7.06%176.97B9.35%177.83B13.65%182.48B2.45%174.8B-0.15%165.31B1.38%162.62B-0.77%160.56B6.68%170.62B4.60%165.56B5.08%160.4B
Liabilities
Current liabilities
Short term loan -67.35%2.79B-40.51%5.58B-22.60%7.93B-8.51%9.68B3.34%8.56B49.73%9.38B-1.66%10.24B12.89%10.58B-4.36%8.28B-14.14%6.27B
Transactional financial liabilities -59.17%22.17M-79.03%13.86M-71.27%27.44M4,280.69%139.28M--54.3M--66.09M7,197.25%95.53M78.38%3.18M--------
Notes payable and accounts payable 4.29%27.09B10.44%29.84B1.30%27.58B-7.34%26.95B-12.88%25.98B-9.05%27.02B-4.45%27.22B3.36%29.08B9.99%29.81B12.38%29.71B
-Notes payable -39.80%2.42B-26.28%3.26B-29.36%2.87B-40.02%2.89B-35.91%4.02B-36.41%4.43B20.60%4.07B116.45%4.82B139.29%6.27B111.79%6.96B
-Accounts payable 12.36%24.67B17.64%26.58B6.69%24.7B-0.84%24.05B-6.74%21.96B-0.68%22.59B-7.82%23.15B-6.37%24.26B-3.85%23.54B-1.73%22.75B
Contract liabilities 31.58%67.2B26.38%62.54B39.66%63.74B14.12%56.39B-0.67%51.07B2.46%49.48B1.94%45.64B8.10%49.41B6.26%51.41B2.96%48.3B
Advance receipts -0.03%101.35M0.03%103.76M0.79%118.97M-3.34%99.08M-3.28%101.38M-0.05%103.73M-94.00%118.04M-93.45%102.51M-85.18%104.83M-84.27%103.78M
Salaries payable -25.25%235.5M-47.55%61.91M29.85%694.85M16.50%516.4M26.43%315.07M-22.13%118.05M-9.84%535.12M-2.30%443.24M-16.16%249.2M-10.34%151.6M
Taxs payable -26.00%154.8M-26.38%255.23M132.37%160.13M28.82%159.37M48.23%209.2M37.74%346.69M-45.61%68.91M-21.59%123.71M31.81%141.13M24.65%251.71M
Other payable (including interest and dividends) -55.39%369.79M-17.84%407.5M-15.46%643.68M-34.73%828.89M-7.18%828.85M-39.07%495.98M-33.55%761.39M7.99%1.27B3.94%892.93M17.63%813.99M
-Dividend payable -------------33.36%89.45M-------------16.01%134.22M--50K--50K
-Other payable -------------34.89%739.44M-----39.06%495.98M----11.77%1.14B----17.63%813.94M
Non current liabilities due within one year -39.57%3.23B9.13%6.36B30.49%7.61B-13.74%4.72B-5.65%5.34B35.10%5.83B28.97%5.83B9.89%5.47B0.65%5.67B-29.94%4.32B
Other current liabilities 52.92%2.47B-2.85%1.6B50.88%2.88B-15.34%2.38B-51.65%1.62B-48.74%1.64B-12.12%1.91B33.52%2.81B122.86%3.35B94.28%3.21B
Total current liabilities 10.32%103.78B12.99%106.77B20.51%111.38B2.62%101.9B-5.84%94.07B1.48%94.49B-1.89%92.42B6.02%99.29B7.13%99.91B3.25%93.12B
Current liabilities
Long term loan 2.42%15.31B22.14%13.37B23.34%14.05B35.54%16.39B136.42%14.95B37.97%10.94B33.33%11.39B54.76%12.1B-4.23%6.32B94.40%7.93B
Long term account payable --------------0------0------413.12M------404.75M
Long term salaries pay -24.23%208.39M-24.21%208.86M-3.93%273.86M-15.45%274.88M-13.50%275.05M-14.26%275.58M-13.77%285.06M-0.48%325.1M-3.37%317.96M-9.95%321.4M
Specific account payable -------------66.19%76.7M-----74.92%56.9M----0.58%226.83M----3.94%226.86M
Estimate liabilities -5.02%3.14B-13.62%3.08B83.27%2.98B37.26%3.11B19.28%3.3B22.59%3.56B0.87%1.62B26.11%2.27B81.64%2.77B79.29%2.91B
Deferred tax liabilities -36.81%880.21M-36.75%891.63M-29.25%1B232.05%1.04B344.08%1.39B349.33%1.41B747.83%1.42B94.34%313.5M96.16%313.7M96.03%313.71M
Long term deferred income -2.58%415.65M2.77%465.19M-43.15%367.12M-61.36%462.15M-54.91%426.65M-53.45%452.68M-33.93%645.73M18.31%1.2B-10.20%946.28M-3.15%972.46M
Lease liabilities -29.48%107.01M-22.65%115.58M-20.89%116.53M-22.50%139.63M28.12%151.73M15.48%149.44M-73.05%147.3M207.71%180.17M81.10%118.43M40.76%129.41M
Other non current liabilities -------------0.09%990.67M2.50%998.13M1.69%990.23M-47.97%990.23M-47.54%991.58M-53.66%973.8M-53.66%973.78M
Total non current liabilities -4.76%20.53B4.22%18.59B11.35%18.85B24.89%22.49B72.33%21.55B25.82%17.84B18.11%16.93B35.54%18.01B3.75%12.51B47.20%14.18B
Total liabilities 7.51%124.31B11.60%125.36B19.09%130.24B6.04%124.39B2.86%115.62B4.69%112.33B0.75%109.36B9.69%117.3B6.74%112.41B7.49%107.3B
Shareholders equity
Paid-in capital 0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B0.00%4.47B
Capital reserve funds -0.12%33.78B-1.26%33.78B-0.21%33.78B-0.38%33.82B0.11%33.82B1.27%34.21B0.07%33.85B0.55%33.95B0.31%33.78B0.49%33.78B
Surplus reserve funds 4.55%1.21B4.55%1.21B44.34%1.16B44.34%1.16B44.34%1.16B44.34%1.16B2.36%800.42M2.36%800.42M2.36%800.42M2.36%800.42M
Retained profit 54.86%8.95B49.05%8.55B5.23%8.21B-5.10%6.2B-11.39%5.78B-11.36%5.74B16.65%7.8B-0.05%6.53B-0.03%6.52B0.59%6.47B
Other composite income -65.67%113.74M21.42%325.88M21.09%454.97M55.36%618.2M-28.40%331.29M-42.63%268.39M-15.20%375.71M-5.57%397.92M10.65%462.7M9.09%467.79M
Specific reserves 1.91%13.24M2.13%13.08M-77.66%13.17M-82.03%17.32M-73.46%12.99M-73.22%12.81M19.86%58.95M99.24%96.36M-26.97%48.94M4.61%47.83M
Shareholders equity without minority interests 6.51%48.54B5.44%48.35B1.53%48.08B0.08%46.28B-1.13%45.57B-0.40%45.85B2.38%47.36B0.49%46.25B0.32%46.09B0.58%46.04B
Minority interests 0.25%4.13B-6.97%4.12B8.16%4.16B-41.68%4.12B-41.66%4.12B-37.24%4.43B-45.14%3.85B1.44%7.07B0.55%7.06B0.20%7.06B
Total shareholder equity 5.99%52.67B4.34%52.47B2.03%52.24B-5.46%50.41B-6.51%49.69B-5.30%50.29B-3.88%51.2B0.61%53.32B0.35%53.15B0.53%53.1B
Total liabilityies and equity 7.06%176.97B9.35%177.83B13.65%182.48B2.45%174.8B-0.15%165.31B1.38%162.62B-0.77%160.56B6.68%170.62B4.60%165.56B5.08%160.4B
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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