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China Shipbuilding Industry Group Power (600482)

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  • 37.18
  • +1.20+3.34%
Not Open May 19 15:00 CST
84.33BMarket Cap56.50P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Shipbuilding Industry Group Power (600482) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
20.33%47.88B
27.30%48.06B
27.05%43.3B
35.94%41.61B
38.23%39.79B
39.04%37.75B
39.28%34.08B
31.63%30.6B
27.84%28.78B
30.99%27.15B
Notes receivable and accounts receivable
-14.88%16.54B
-15.31%15.12B
-3.70%17.41B
0.87%19.11B
3.51%19.43B
-3.76%17.86B
-9.44%18.08B
1.78%18.95B
8.03%18.77B
5.92%18.56B
-Notes receivable
-3.32%3.61B
-5.52%2.96B
-22.87%2.93B
-15.20%3.58B
-27.26%3.73B
-39.24%3.13B
-3.38%3.79B
9.20%4.22B
15.87%5.13B
-10.28%5.15B
-Accounts receivable
-17.63%12.93B
-17.40%12.16B
1.39%14.49B
5.47%15.54B
15.08%15.7B
9.88%14.73B
-10.93%14.29B
-0.16%14.73B
5.36%13.64B
13.83%13.4B
Other receivables (including interest and dividends)
-27.45%506.42M
-11.41%399.74M
32.99%686.57M
20.37%630.54M
5.42%698.07M
-29.00%451.24M
-35.58%516.27M
-22.42%523.85M
2.81%662.16M
32.37%635.58M
-Dividend receivable
----
----
----
----
----
----
----
196.67%13.59M
0.00%4.58M
0.00%4.58M
-Other receivable
----
-11.41%399.74M
----
23.57%630.54M
----
-28.49%451.24M
----
-23.91%510.26M
----
32.68%631M
Contractual assets
8.39%1.93B
16.81%1.99B
59.06%2.53B
106.87%2.69B
86.16%1.78B
41.88%1.7B
44.75%1.59B
34.69%1.3B
64.87%955.35M
130.79%1.2B
Advance payment
14.86%6.4B
3.30%5.76B
-1.61%5.41B
-7.58%5.61B
-7.50%5.57B
-13.93%5.57B
5.67%5.5B
27.01%6.07B
37.72%6.02B
52.43%6.47B
Inventories
1.05%17.49B
-11.05%15.66B
-6.26%17.46B
-3.78%17.23B
-5.33%17.31B
-1.43%17.6B
3.13%18.63B
9.53%17.9B
9.87%18.28B
15.92%17.85B
Receivable financing
108.36%2.09B
125.61%2.57B
41.24%1.18B
21.64%1.07B
55.82%1B
19.20%1.14B
34.37%838.04M
44.96%877.87M
-6.37%643.48M
101.90%955.47M
Non-current assets due within one year
----
--1.86M
----
----
----
----
----
----
----
105.21%1.61M
Other current assets
19.23%798.74M
36.62%742.63M
90.40%719.63M
62.47%622.82M
43.39%669.93M
14.47%543.58M
45.08%377.96M
74.48%383.34M
74.95%467.21M
133.33%474.85M
Total current assets
8.60%93.66B
9.31%90.31B
11.43%88.71B
15.60%88.57B
15.63%86.25B
12.70%82.62B
11.77%79.61B
15.91%76.62B
15.57%74.59B
20.52%73.31B
Non Current assets
Other equity investment
-3.32%1.95B
-2.71%1.96B
2.05%2.02B
2.05%2.02B
3.28%2.02B
3.28%2.02B
1.89%1.98B
2.11%1.98B
137.91%1.95B
137.91%1.95B
Investment real estate
-2.24%528.7M
-3.19%532.76M
0.34%533.08M
0.30%536.81M
0.86%540.81M
4.54%550.33M
-0.04%531.26M
0.05%535.22M
-0.43%536.22M
-2.89%526.44M
Long-term equity investment
10.68%904.2M
8.64%882.92M
6.30%822.37M
2.34%794.52M
7.24%816.98M
8.96%812.7M
-15.93%773.67M
-20.42%776.38M
-27.09%761.86M
-19.25%745.84M
Long term receivable account
----
----
----
----
----
----
----
----
----
-31.94%1.76M
Fixed assets
----
6.10%14.9B
----
6.93%13.89B
----
7.95%14.04B
----
2.14%12.99B
----
0.34%13.01B
Fixed assets liquidation
----
-68.79%1.48M
----
2,524.87%15.08M
----
1,772.81%4.75M
----
1,881.18%574.68K
----
3,635.66%253.37K
Constru in process
----
-29.28%2.13B
----
-19.09%3.18B
----
-24.62%3.01B
----
-6.97%3.93B
----
-4.04%4B
Intangible assets
-2.19%3.67B
-2.12%3.72B
-2.34%3.7B
-2.35%3.72B
-2.43%3.76B
-2.30%3.8B
-2.06%3.79B
-2.21%3.81B
-0.77%3.85B
-0.73%3.89B
Development expenditure
----
----
-92.78%1.38M
-94.95%934.81K
-98.53%292.92K
----
-3.07%19.06M
-1.77%18.51M
5.46%19.88M
-11.87%18.51M
Long deferred expense
-10.98%185.44M
-11.19%187.73M
-7.08%199.91M
-6.72%201.93M
-3.09%208.31M
-0.92%211.4M
10.44%215.15M
10.14%216.48M
6.41%214.96M
5.40%213.35M
Deferred tax assets
9.08%686.57M
12.17%681.62M
-5.59%648.02M
-11.05%617.21M
-7.99%629.43M
-11.08%607.66M
3.72%686.41M
4.72%693.85M
3.88%684.08M
2.33%683.37M
Usufruct assets
1.65%139.27M
-28.57%102.21M
103.52%110.45M
98.28%120.71M
158.07%137.01M
145.00%143.1M
77.21%54.27M
83.69%60.88M
29.30%53.09M
24.95%58.41M
Other non current assets
50.72%1.3B
22.76%1.38B
32.60%979.95M
11.59%843.64M
38.36%862.44M
57.06%1.13B
59.95%739.05M
49.36%756.03M
21.57%623.34M
-6.36%717.26M
Total non current assets
1.09%26.3B
0.59%26.48B
1.06%25.95B
0.67%25.94B
1.28%26.02B
2.00%26.33B
0.70%25.68B
0.23%25.76B
3.96%25.69B
3.08%25.81B
Total assets
6.86%119.97B
7.20%116.8B
8.90%114.66B
11.84%114.51B
11.95%112.27B
9.91%108.95B
8.85%105.29B
11.52%102.38B
12.35%100.28B
15.43%99.12B
Liabilities
Current liabilities
Short term loan
79.82%2.79B
78.24%2.67B
47.03%2.1B
-9.40%1.55B
-25.88%1.55B
-17.93%1.5B
-34.33%1.43B
-25.33%1.71B
-12.55%2.09B
-29.56%1.83B
Notes payable and accounts payable
1.20%18.66B
-10.76%16.82B
-3.80%18.57B
7.23%20.27B
4.40%18.44B
10.27%18.85B
9.02%19.31B
18.74%18.9B
22.06%17.66B
20.43%17.09B
-Notes payable
-15.46%1.97B
-26.12%2.14B
-30.83%2.03B
-35.60%1.83B
-35.35%2.33B
-15.98%2.89B
-16.37%2.94B
-15.55%2.85B
-0.06%3.6B
-2.75%3.44B
-Accounts payable
3.60%16.7B
-7.98%14.69B
1.06%16.54B
14.83%18.43B
14.57%16.11B
16.88%15.96B
15.31%16.37B
27.95%16.05B
29.38%14.07B
28.13%13.65B
Contract liabilities
10.30%24.86B
13.18%23.45B
32.98%23.96B
34.52%23.21B
28.84%22.54B
41.28%20.72B
37.24%18.02B
43.48%17.26B
53.10%17.5B
51.60%14.67B
Advance receipts
--101.42K
-39.06%538.12K
----
----
----
--882.96K
----
----
----
----
Salaries payable
-4.05%210.82M
-13.97%146.57M
16.71%365.01M
13.85%300.85M
9.95%219.71M
-7.31%170.36M
12.05%312.76M
14.50%264.25M
19.06%199.82M
-2.35%183.81M
Taxs payable
118.57%591.93M
90.42%732.91M
28.48%436.92M
43.55%367.17M
0.83%270.82M
25.76%384.89M
34.20%340.06M
-21.91%255.78M
7.19%268.6M
-25.05%306.04M
Other payable (including interest and dividends)
-53.66%802.54M
14.12%818.06M
66.94%2.13B
-43.57%864.66M
47.54%1.73B
6.92%716.87M
3.96%1.28B
24.46%1.53B
12.60%1.17B
-16.74%670.45M
-Dividend payable
-75.28%1.95M
-75.36%1.95M
7.21%8.5M
-92.93%17.11M
-9.10%7.91M
-60.37%7.93M
-33.94%7.93M
114.31%241.91M
-57.60%8.7M
-77.10%20.01M
-Other payable
----
15.12%816.1M
----
-34.32%847.56M
----
9.00%708.94M
----
15.39%1.29B
----
-9.39%650.43M
Non current liabilities due within one year
-81.02%545.85M
219.95%2.93B
23.78%3.23B
-4.05%2.66B
202.78%2.88B
-50.07%916.98M
206.83%2.61B
122.59%2.77B
-24.98%949.73M
43.54%1.84B
Other current liabilities
1.11%3.14B
22.57%3.46B
-19.12%1.69B
100.60%3.4B
244.98%3.11B
32.98%2.82B
38.41%2.09B
67.80%1.69B
-33.09%900.62M
46.13%2.12B
Total current liabilities
1.64%51.6B
10.61%51.04B
15.62%52.49B
18.39%52.63B
24.47%50.77B
19.16%46.15B
22.26%45.39B
29.68%44.45B
26.05%40.79B
26.56%38.73B
Current liabilities
Long term loan
11.77%2.37B
-56.24%1.77B
-52.00%1.7B
-49.88%1.97B
-61.48%2.12B
-19.23%4.05B
-40.73%3.54B
-22.17%3.93B
13.80%5.51B
91.84%5.02B
Bonds payable
----
----
-63.79%299.93M
-64.26%350.74M
-77.76%366.87M
-77.46%381.04M
-50.88%828.23M
-42.84%981.25M
-24.85%1.65B
-22.43%1.69B
Long term account payable
----
--0
----
--953.53M
----
--0
----
--0
----
--0
Long term salaries pay
-22.66%245.65M
-22.37%254.46M
1.41%305.41M
1.40%311.74M
-6.73%317.61M
0.42%327.77M
-6.53%301.17M
-8.05%307.44M
-3.92%340.53M
-8.53%326.39M
Specific account payable
----
-29.80%854.17M
----
----
----
-11.72%1.22B
----
2.60%1.36B
----
5.64%1.38B
Estimate liabilities
1.30%479.53M
8.08%387.23M
-2.78%509.27M
-21.53%414.08M
-1.86%473.37M
-3.92%358.29M
8.03%523.82M
10.50%527.69M
-1.74%482.35M
-23.24%372.89M
Deferred tax liabilities
-22.25%26.99M
-0.53%22.56M
-36.55%53.15M
-62.06%31.83M
-54.29%34.71M
-71.95%22.68M
29.43%83.77M
29.63%83.89M
21.97%75.95M
16.72%80.87M
Long term deferred income
-9.04%674.28M
-13.08%674.36M
-11.50%788.76M
-9.48%803.65M
-12.82%741.29M
-12.01%775.83M
-6.48%891.22M
0.11%887.78M
3.09%850.34M
6.52%881.7M
Lease liabilities
16.73%127.67M
-26.74%74.8M
213.64%127.34M
142.30%113.53M
213.32%109.37M
202.15%102.09M
112.66%40.6M
143.67%46.86M
121.36%34.91M
81.63%33.79M
Other non current liabilities
93.33%8.42B
74.57%8.05B
34.77%4.44B
158.53%4.74B
158.81%4.36B
39.43%4.61B
56.79%3.3B
54.21%1.83B
52.68%1.68B
103.07%3.31B
Total non current liabilities
35.52%13.2B
2.07%12.09B
-15.35%9.2B
-2.66%9.69B
-18.10%9.74B
-9.48%11.85B
-15.97%10.86B
-9.99%9.95B
6.37%11.89B
37.98%13.09B
Total liabilities
7.09%64.8B
8.86%63.13B
9.64%61.68B
14.54%62.32B
14.86%60.51B
11.93%57.99B
12.39%56.26B
20.00%54.41B
21.00%52.68B
29.26%51.81B
Shareholders equity
Paid-in capital
0.69%2.27B
0.04%2.25B
1.55%2.25B
2.84%2.25B
2.90%2.25B
3.02%2.25B
1.48%2.22B
0.28%2.19B
1.33%2.19B
1.21%2.19B
Other equity instruments
----
-40.03%18.88M
-57.95%18.99M
-52.93%31.44M
-52.97%31.48M
-53.99%31.48M
-33.97%45.17M
-4.06%66.81M
-25.31%66.93M
-23.65%68.41M
Capital reserve funds
1.48%27.8B
0.37%27.49B
2.81%27.49B
4.64%27.4B
4.72%27.39B
4.93%27.39B
2.44%26.74B
0.45%26.18B
2.22%26.16B
2.01%26.1B
Surplus reserve funds
8.70%744.9M
8.70%744.9M
0.95%685.3M
0.95%685.3M
0.95%685.3M
0.95%685.3M
3.35%678.84M
3.35%678.84M
3.35%678.84M
3.35%678.84M
Retained profit
9.50%9.66B
7.57%9.07B
17.29%9.22B
17.63%8.93B
18.65%8.83B
14.69%8.43B
12.24%7.86B
10.39%7.59B
10.59%7.44B
9.80%7.35B
Other composite income
-0.97%304.8M
3.09%295.87M
5.92%342.62M
19.37%334.23M
9.11%307.78M
-8.26%287M
9.29%323.48M
-5.41%279.99M
0.16%282.07M
11.08%312.83M
Specific reserves
8.25%123.26M
7.97%113.68M
1.26%118.08M
4.50%118.54M
8.96%113.86M
12.58%105.29M
17.89%116.6M
20.63%113.43M
18.37%104.49M
14.69%93.53M
Shareholders equity without minority interests
3.27%40.9B
2.06%39.99B
5.65%40.13B
7.13%39.75B
7.29%39.61B
6.49%39.18B
4.31%37.98B
2.38%37.1B
3.72%36.92B
3.49%36.79B
Minority interests
17.39%14.26B
16.16%13.67B
16.28%12.84B
14.46%12.44B
13.74%12.15B
11.99%11.77B
7.72%11.05B
6.33%10.87B
5.52%10.68B
2.76%10.51B
Total shareholder equity
6.58%55.16B
5.32%53.66B
8.04%52.97B
8.79%52.19B
8.74%51.75B
7.71%50.95B
5.06%49.03B
3.25%47.98B
4.12%47.6B
3.33%47.31B
Total liabilityies and equity
6.86%119.97B
7.20%116.8B
8.90%114.66B
11.84%114.51B
11.95%112.27B
9.91%108.95B
8.85%105.29B
11.52%102.38B
12.35%100.28B
15.43%99.12B
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds 20.33%47.88B27.30%48.06B27.05%43.3B35.94%41.61B38.23%39.79B39.04%37.75B39.28%34.08B31.63%30.6B27.84%28.78B30.99%27.15B
Notes receivable and accounts receivable -14.88%16.54B-15.31%15.12B-3.70%17.41B0.87%19.11B3.51%19.43B-3.76%17.86B-9.44%18.08B1.78%18.95B8.03%18.77B5.92%18.56B
-Notes receivable -3.32%3.61B-5.52%2.96B-22.87%2.93B-15.20%3.58B-27.26%3.73B-39.24%3.13B-3.38%3.79B9.20%4.22B15.87%5.13B-10.28%5.15B
-Accounts receivable -17.63%12.93B-17.40%12.16B1.39%14.49B5.47%15.54B15.08%15.7B9.88%14.73B-10.93%14.29B-0.16%14.73B5.36%13.64B13.83%13.4B
Other receivables (including interest and dividends) -27.45%506.42M-11.41%399.74M32.99%686.57M20.37%630.54M5.42%698.07M-29.00%451.24M-35.58%516.27M-22.42%523.85M2.81%662.16M32.37%635.58M
-Dividend receivable ----------------------------196.67%13.59M0.00%4.58M0.00%4.58M
-Other receivable -----11.41%399.74M----23.57%630.54M-----28.49%451.24M-----23.91%510.26M----32.68%631M
Contractual assets 8.39%1.93B16.81%1.99B59.06%2.53B106.87%2.69B86.16%1.78B41.88%1.7B44.75%1.59B34.69%1.3B64.87%955.35M130.79%1.2B
Advance payment 14.86%6.4B3.30%5.76B-1.61%5.41B-7.58%5.61B-7.50%5.57B-13.93%5.57B5.67%5.5B27.01%6.07B37.72%6.02B52.43%6.47B
Inventories 1.05%17.49B-11.05%15.66B-6.26%17.46B-3.78%17.23B-5.33%17.31B-1.43%17.6B3.13%18.63B9.53%17.9B9.87%18.28B15.92%17.85B
Receivable financing 108.36%2.09B125.61%2.57B41.24%1.18B21.64%1.07B55.82%1B19.20%1.14B34.37%838.04M44.96%877.87M-6.37%643.48M101.90%955.47M
Non-current assets due within one year ------1.86M----------------------------105.21%1.61M
Other current assets 19.23%798.74M36.62%742.63M90.40%719.63M62.47%622.82M43.39%669.93M14.47%543.58M45.08%377.96M74.48%383.34M74.95%467.21M133.33%474.85M
Total current assets 8.60%93.66B9.31%90.31B11.43%88.71B15.60%88.57B15.63%86.25B12.70%82.62B11.77%79.61B15.91%76.62B15.57%74.59B20.52%73.31B
Non Current assets
Other equity investment -3.32%1.95B-2.71%1.96B2.05%2.02B2.05%2.02B3.28%2.02B3.28%2.02B1.89%1.98B2.11%1.98B137.91%1.95B137.91%1.95B
Investment real estate -2.24%528.7M-3.19%532.76M0.34%533.08M0.30%536.81M0.86%540.81M4.54%550.33M-0.04%531.26M0.05%535.22M-0.43%536.22M-2.89%526.44M
Long-term equity investment 10.68%904.2M8.64%882.92M6.30%822.37M2.34%794.52M7.24%816.98M8.96%812.7M-15.93%773.67M-20.42%776.38M-27.09%761.86M-19.25%745.84M
Long term receivable account -------------------------------------31.94%1.76M
Fixed assets ----6.10%14.9B----6.93%13.89B----7.95%14.04B----2.14%12.99B----0.34%13.01B
Fixed assets liquidation -----68.79%1.48M----2,524.87%15.08M----1,772.81%4.75M----1,881.18%574.68K----3,635.66%253.37K
Constru in process -----29.28%2.13B-----19.09%3.18B-----24.62%3.01B-----6.97%3.93B-----4.04%4B
Intangible assets -2.19%3.67B-2.12%3.72B-2.34%3.7B-2.35%3.72B-2.43%3.76B-2.30%3.8B-2.06%3.79B-2.21%3.81B-0.77%3.85B-0.73%3.89B
Development expenditure ---------92.78%1.38M-94.95%934.81K-98.53%292.92K-----3.07%19.06M-1.77%18.51M5.46%19.88M-11.87%18.51M
Long deferred expense -10.98%185.44M-11.19%187.73M-7.08%199.91M-6.72%201.93M-3.09%208.31M-0.92%211.4M10.44%215.15M10.14%216.48M6.41%214.96M5.40%213.35M
Deferred tax assets 9.08%686.57M12.17%681.62M-5.59%648.02M-11.05%617.21M-7.99%629.43M-11.08%607.66M3.72%686.41M4.72%693.85M3.88%684.08M2.33%683.37M
Usufruct assets 1.65%139.27M-28.57%102.21M103.52%110.45M98.28%120.71M158.07%137.01M145.00%143.1M77.21%54.27M83.69%60.88M29.30%53.09M24.95%58.41M
Other non current assets 50.72%1.3B22.76%1.38B32.60%979.95M11.59%843.64M38.36%862.44M57.06%1.13B59.95%739.05M49.36%756.03M21.57%623.34M-6.36%717.26M
Total non current assets 1.09%26.3B0.59%26.48B1.06%25.95B0.67%25.94B1.28%26.02B2.00%26.33B0.70%25.68B0.23%25.76B3.96%25.69B3.08%25.81B
Total assets 6.86%119.97B7.20%116.8B8.90%114.66B11.84%114.51B11.95%112.27B9.91%108.95B8.85%105.29B11.52%102.38B12.35%100.28B15.43%99.12B
Liabilities
Current liabilities
Short term loan 79.82%2.79B78.24%2.67B47.03%2.1B-9.40%1.55B-25.88%1.55B-17.93%1.5B-34.33%1.43B-25.33%1.71B-12.55%2.09B-29.56%1.83B
Notes payable and accounts payable 1.20%18.66B-10.76%16.82B-3.80%18.57B7.23%20.27B4.40%18.44B10.27%18.85B9.02%19.31B18.74%18.9B22.06%17.66B20.43%17.09B
-Notes payable -15.46%1.97B-26.12%2.14B-30.83%2.03B-35.60%1.83B-35.35%2.33B-15.98%2.89B-16.37%2.94B-15.55%2.85B-0.06%3.6B-2.75%3.44B
-Accounts payable 3.60%16.7B-7.98%14.69B1.06%16.54B14.83%18.43B14.57%16.11B16.88%15.96B15.31%16.37B27.95%16.05B29.38%14.07B28.13%13.65B
Contract liabilities 10.30%24.86B13.18%23.45B32.98%23.96B34.52%23.21B28.84%22.54B41.28%20.72B37.24%18.02B43.48%17.26B53.10%17.5B51.60%14.67B
Advance receipts --101.42K-39.06%538.12K--------------882.96K----------------
Salaries payable -4.05%210.82M-13.97%146.57M16.71%365.01M13.85%300.85M9.95%219.71M-7.31%170.36M12.05%312.76M14.50%264.25M19.06%199.82M-2.35%183.81M
Taxs payable 118.57%591.93M90.42%732.91M28.48%436.92M43.55%367.17M0.83%270.82M25.76%384.89M34.20%340.06M-21.91%255.78M7.19%268.6M-25.05%306.04M
Other payable (including interest and dividends) -53.66%802.54M14.12%818.06M66.94%2.13B-43.57%864.66M47.54%1.73B6.92%716.87M3.96%1.28B24.46%1.53B12.60%1.17B-16.74%670.45M
-Dividend payable -75.28%1.95M-75.36%1.95M7.21%8.5M-92.93%17.11M-9.10%7.91M-60.37%7.93M-33.94%7.93M114.31%241.91M-57.60%8.7M-77.10%20.01M
-Other payable ----15.12%816.1M-----34.32%847.56M----9.00%708.94M----15.39%1.29B-----9.39%650.43M
Non current liabilities due within one year -81.02%545.85M219.95%2.93B23.78%3.23B-4.05%2.66B202.78%2.88B-50.07%916.98M206.83%2.61B122.59%2.77B-24.98%949.73M43.54%1.84B
Other current liabilities 1.11%3.14B22.57%3.46B-19.12%1.69B100.60%3.4B244.98%3.11B32.98%2.82B38.41%2.09B67.80%1.69B-33.09%900.62M46.13%2.12B
Total current liabilities 1.64%51.6B10.61%51.04B15.62%52.49B18.39%52.63B24.47%50.77B19.16%46.15B22.26%45.39B29.68%44.45B26.05%40.79B26.56%38.73B
Current liabilities
Long term loan 11.77%2.37B-56.24%1.77B-52.00%1.7B-49.88%1.97B-61.48%2.12B-19.23%4.05B-40.73%3.54B-22.17%3.93B13.80%5.51B91.84%5.02B
Bonds payable ---------63.79%299.93M-64.26%350.74M-77.76%366.87M-77.46%381.04M-50.88%828.23M-42.84%981.25M-24.85%1.65B-22.43%1.69B
Long term account payable ------0------953.53M------0------0------0
Long term salaries pay -22.66%245.65M-22.37%254.46M1.41%305.41M1.40%311.74M-6.73%317.61M0.42%327.77M-6.53%301.17M-8.05%307.44M-3.92%340.53M-8.53%326.39M
Specific account payable -----29.80%854.17M-------------11.72%1.22B----2.60%1.36B----5.64%1.38B
Estimate liabilities 1.30%479.53M8.08%387.23M-2.78%509.27M-21.53%414.08M-1.86%473.37M-3.92%358.29M8.03%523.82M10.50%527.69M-1.74%482.35M-23.24%372.89M
Deferred tax liabilities -22.25%26.99M-0.53%22.56M-36.55%53.15M-62.06%31.83M-54.29%34.71M-71.95%22.68M29.43%83.77M29.63%83.89M21.97%75.95M16.72%80.87M
Long term deferred income -9.04%674.28M-13.08%674.36M-11.50%788.76M-9.48%803.65M-12.82%741.29M-12.01%775.83M-6.48%891.22M0.11%887.78M3.09%850.34M6.52%881.7M
Lease liabilities 16.73%127.67M-26.74%74.8M213.64%127.34M142.30%113.53M213.32%109.37M202.15%102.09M112.66%40.6M143.67%46.86M121.36%34.91M81.63%33.79M
Other non current liabilities 93.33%8.42B74.57%8.05B34.77%4.44B158.53%4.74B158.81%4.36B39.43%4.61B56.79%3.3B54.21%1.83B52.68%1.68B103.07%3.31B
Total non current liabilities 35.52%13.2B2.07%12.09B-15.35%9.2B-2.66%9.69B-18.10%9.74B-9.48%11.85B-15.97%10.86B-9.99%9.95B6.37%11.89B37.98%13.09B
Total liabilities 7.09%64.8B8.86%63.13B9.64%61.68B14.54%62.32B14.86%60.51B11.93%57.99B12.39%56.26B20.00%54.41B21.00%52.68B29.26%51.81B
Shareholders equity
Paid-in capital 0.69%2.27B0.04%2.25B1.55%2.25B2.84%2.25B2.90%2.25B3.02%2.25B1.48%2.22B0.28%2.19B1.33%2.19B1.21%2.19B
Other equity instruments -----40.03%18.88M-57.95%18.99M-52.93%31.44M-52.97%31.48M-53.99%31.48M-33.97%45.17M-4.06%66.81M-25.31%66.93M-23.65%68.41M
Capital reserve funds 1.48%27.8B0.37%27.49B2.81%27.49B4.64%27.4B4.72%27.39B4.93%27.39B2.44%26.74B0.45%26.18B2.22%26.16B2.01%26.1B
Surplus reserve funds 8.70%744.9M8.70%744.9M0.95%685.3M0.95%685.3M0.95%685.3M0.95%685.3M3.35%678.84M3.35%678.84M3.35%678.84M3.35%678.84M
Retained profit 9.50%9.66B7.57%9.07B17.29%9.22B17.63%8.93B18.65%8.83B14.69%8.43B12.24%7.86B10.39%7.59B10.59%7.44B9.80%7.35B
Other composite income -0.97%304.8M3.09%295.87M5.92%342.62M19.37%334.23M9.11%307.78M-8.26%287M9.29%323.48M-5.41%279.99M0.16%282.07M11.08%312.83M
Specific reserves 8.25%123.26M7.97%113.68M1.26%118.08M4.50%118.54M8.96%113.86M12.58%105.29M17.89%116.6M20.63%113.43M18.37%104.49M14.69%93.53M
Shareholders equity without minority interests 3.27%40.9B2.06%39.99B5.65%40.13B7.13%39.75B7.29%39.61B6.49%39.18B4.31%37.98B2.38%37.1B3.72%36.92B3.49%36.79B
Minority interests 17.39%14.26B16.16%13.67B16.28%12.84B14.46%12.44B13.74%12.15B11.99%11.77B7.72%11.05B6.33%10.87B5.52%10.68B2.76%10.51B
Total shareholder equity 6.58%55.16B5.32%53.66B8.04%52.97B8.79%52.19B8.74%51.75B7.71%50.95B5.06%49.03B3.25%47.98B4.12%47.6B3.33%47.31B
Total liabilityies and equity 6.86%119.97B7.20%116.8B8.90%114.66B11.84%114.51B11.95%112.27B9.91%108.95B8.85%105.29B11.52%102.38B12.35%100.28B15.43%99.12B
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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