CN Stock MarketDetailed Quotes

600547 Shandong Gold Mining

Watchlist
  • 28.85
  • -0.26-0.89%
Market Closed Jun 7 15:00 CST
129.06BMarket Cap49.83P/E (TTM)

Shandong Gold Mining 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
76.72%11.9B
6.13%10.22B
118.98%11.81B
49.49%7.76B
36.19%6.74B
92.39%9.63B
16.20%5.4B
19.94%5.19B
34.78%4.95B
44.73%5.01B
Transactional financial assets
30.32%4.27B
32.07%3.91B
59.55%3.86B
20.69%3.19B
42.68%3.27B
10.38%2.96B
98.52%2.42B
51.66%2.65B
80.50%2.29B
-12.27%2.68B
Notes receivable and accounts receivable
62.53%1.03B
265.17%713.18M
150.19%708.3M
48.79%513.61M
197.58%630.98M
65.17%195.3M
9.44%283.1M
93.58%345.2M
-38.95%212.03M
-30.32%118.24M
-Notes receivable
1,181.30%354.48M
257.02%193.21M
--149.74M
--47.58M
--27.67M
--54.12M
----
----
----
----
-Accounts receivable
11.23%671.07M
268.30%519.97M
97.30%558.56M
35.00%466.03M
184.54%603.31M
19.40%141.18M
9.44%283.1M
93.58%345.2M
-38.95%212.03M
-30.32%118.24M
Other receivables (including interest and dividends)
27.86%3.76B
17.00%3.16B
-7.35%2.82B
5.99%2.94B
3.89%2.94B
5.40%2.7B
22.00%3.05B
27.31%2.77B
52.23%2.83B
43.04%2.56B
-Dividend receivable
----
----
----
----
----
1,625.71%80.04K
----
----
----
-99.12%4.64K
-Accrued interest receivable
----
----
----
----
----
----
--96.09K
----
----
-51.74%7.13K
-Other receivable
----
----
----
5.99%2.94B
----
5.39%2.7B
----
27.32%2.77B
----
43.08%2.56B
Advance payment
101.81%1.39B
-36.52%523.35M
-0.30%988.42M
8.62%728.37M
-37.24%687.65M
79.08%824.45M
155.04%991.4M
162.61%670.59M
198.56%1.1B
-76.54%460.39M
Inventories
70.93%8.68B
116.21%8.85B
63.08%8.72B
8.33%5.36B
30.00%5.08B
37.15%4.09B
15.50%5.34B
45.07%4.95B
20.76%3.91B
-6.88%2.98B
Receivable financing
331.02%16.86M
-16.34%7.17M
109.48%35.75M
103.47%21.84M
20.73%3.91M
-6.68%8.57M
130.29%17.06M
-11.97%10.74M
-84.25%3.24M
-12.56%9.18M
Other current assets
72.47%1.31B
-6.47%992.93M
-21.07%929.66M
-9.40%803.05M
6.31%762.02M
137.61%1.06B
138.08%1.18B
80.35%886.34M
-1.26%716.77M
-11.12%446.78M
Total current assets
61.92%32.57B
33.33%28.63B
60.91%30.05B
22.02%21.31B
25.65%20.12B
50.51%21.48B
31.88%18.67B
38.65%17.47B
38.62%16.01B
0.75%14.27B
Non Current assets
Other equity investment
263.54%28.72M
263.54%28.72M
263.54%28.72M
0.00%7.9M
0.00%7.9M
0.00%7.9M
16.18%7.9M
16.18%7.9M
16.18%7.9M
0.00%7.9M
Other non-current financial assets
-3.28%4.75B
-6.40%4.83B
-1.63%5.52B
-3.50%5.55B
-22.73%4.91B
-8.72%5.16B
-17.00%5.62B
1.85%5.75B
13.38%6.35B
1.52%5.65B
Investment real estate
-5.24%167.71M
-6.70%164.39M
15.31%205.75M
-3.70%174.33M
-3.40%176.99M
-4.94%176.19M
-15.78%178.43M
-14.84%181.04M
-15.35%183.22M
-26.16%185.34M
Long-term equity investment
5.94%2.53B
26.80%2.52B
21.46%2.4B
21.48%2.4B
21.96%2.39B
1.81%1.99B
89.66%1.98B
90.30%1.97B
89.48%1.96B
1.13%1.95B
Fixed assets
----
----
----
15.16%30.48B
----
14.49%30.69B
----
6.42%26.46B
----
9.75%26.8B
Fixed assets liquidation
----
----
----
0.10%23.08M
----
-1.54%24.27M
----
15.77%23.06M
----
9.15%24.65M
Constru in process
----
----
----
37.30%8.97B
----
29.99%5.95B
----
28.77%6.53B
----
1.75%4.58B
Construction materials
----
----
----
120.23%179.83M
----
180.31%171.04M
----
-33.44%81.66M
----
-50.55%61.02M
Intangible assets
69.52%32.58B
67.87%32.52B
57.35%30.75B
-0.72%19.24B
0.49%19.22B
0.19%19.37B
27.12%19.54B
26.21%19.38B
61.87%19.12B
45.97%19.34B
Development expenditure
148.60%19.54M
156.56%16.32M
-22.28%25.2M
-70.71%8.11M
-70.70%7.86M
-75.95%6.36M
22.59%32.43M
5.49%27.67M
-10.00%26.82M
-0.33%26.45M
Goodwill
312.47%12.96B
310.54%12.96B
312.36%13.08B
2.54%3.2B
2.70%3.14B
2.96%3.16B
12.53%3.17B
10.61%3.12B
7.60%3.06B
-0.48%3.07B
Long deferred expense
78.87%56.83M
45.76%52.15M
73.92%52.79M
-4.95%31.38M
-9.82%31.77M
3.09%35.78M
4.28%30.35M
12.32%33.01M
-16.16%35.23M
1.86%34.7M
Deferred tax assets
144.01%748.68M
149.68%722.74M
43.08%577.85M
-27.29%287.58M
17.08%306.83M
-16.51%289.47M
131.95%403.87M
138.85%395.53M
47.71%262.07M
100.59%346.71M
Usufruct assets
1.34%228.3M
-6.05%232.29M
-7.72%241.24M
-7.35%197.31M
46.81%225.28M
52.33%247.23M
101.89%261.41M
75.43%212.95M
24.64%153.44M
29.75%162.31M
Other non current assets
-29.04%4.13B
-11.15%1.75B
42.80%2.92B
291.12%7.35B
209.08%5.81B
9.54%1.97B
5.75%2.05B
6.00%1.88B
-1.88%1.88B
1.66%1.8B
Total non current assets
49.35%110.33B
53.03%105.97B
48.59%100.58B
18.20%78.08B
13.72%73.88B
8.13%69.25B
14.86%67.69B
15.32%66.05B
14.21%64.96B
15.82%64.04B
Total assets
52.04%142.91B
48.37%134.6B
51.25%130.63B
19.00%99.39B
16.08%94B
15.85%90.72B
18.16%86.37B
19.53%83.52B
18.33%80.97B
12.75%78.31B
Liabilities
Current liabilities
Short term loan
105.35%22.94B
205.51%20.21B
193.18%20.67B
199.27%14.33B
78.52%11.17B
14.36%6.61B
-19.08%7.05B
-46.89%4.79B
-23.07%6.26B
-26.47%5.78B
Transactional financial liabilities
-84.62%1.23B
-93.07%781.22M
-69.47%2.7B
-45.13%5.37B
-23.31%8.03B
17.51%11.27B
-2.66%8.86B
-5.16%9.79B
12.59%10.46B
10.56%9.59B
Notes payable and accounts payable
56.21%11.13B
46.70%10.55B
15.19%8.75B
16.25%7.84B
20.03%7.13B
46.75%7.19B
95.63%7.6B
88.50%6.74B
74.90%5.94B
58.11%4.9B
-Notes payable
34.73%4.18B
16.88%3.92B
-10.28%3.37B
-5.45%3.27B
5.68%3.1B
90.11%3.35B
255.67%3.76B
326.09%3.46B
282.43%2.94B
112.09%1.76B
-Accounts payable
72.77%6.95B
72.71%6.63B
40.14%5.38B
39.14%4.57B
34.05%4.03B
22.39%3.84B
35.80%3.84B
18.70%3.28B
14.28%3B
38.33%3.14B
Contract liabilities
74.79%765.39M
32.60%327.35M
-47.16%544.21M
51.27%605.39M
48.73%437.89M
69.63%246.87M
-9.61%1.03B
217.09%400.2M
83.28%294.41M
20.01%145.53M
Advance receipts
-47.37%1.33M
249.09%941.55K
--725.81K
--914.85K
--2.53M
--269.71K
----
----
----
----
Salaries payable
10.65%433.41M
34.72%514.62M
47.69%809.76M
-20.39%438.92M
30.61%391.7M
2.83%382.01M
-32.29%548.29M
-34.53%551.31M
-48.99%299.9M
-10.42%371.49M
Taxs payable
97.16%825.49M
56.70%737.75M
43.40%606.56M
-55.64%470.27M
59.07%418.7M
14.15%470.79M
247.47%422.99M
448.46%1.06B
-3.84%263.21M
-18.90%412.43M
Other payable (including interest and dividends)
65.92%8.76B
66.65%8.21B
19.82%5.76B
16.52%5.89B
15.25%5.28B
-48.68%4.93B
-4.52%4.81B
5.84%5.06B
12.53%4.58B
136.58%9.6B
-Interest payable
----
----
----
----
----
----
----
----
--977.34
----
-Dividend payable
-74.54%58.98M
-74.54%58.98M
-17.89%208.75M
11.14%531.15M
-13.14%231.67M
-19.05%231.67M
599.79%254.23M
81.91%477.9M
513.25%266.7M
-16.17%286.18M
-Other payable
----
----
----
17.09%5.36B
----
-49.59%4.69B
----
1.41%4.58B
--4.31B
150.61%9.31B
Non current liabilities due within one year
919.83%5.59B
928.70%6.66B
419.59%1.11B
183.86%578.9M
47.60%548.43M
-60.78%647.62M
41.48%214.06M
-16.85%203.94M
-20.51%371.58M
260.65%1.65B
Other current liabilities
5.37%2.14B
-50.37%1.45B
-34.62%1.46B
-13.76%2.35B
-42.47%2.03B
14.94%2.91B
47.40%2.23B
168.41%2.72B
132.69%3.53B
65.18%2.53B
Total current liabilities
51.93%53.83B
42.70%49.46B
29.51%42.43B
20.95%37.88B
10.73%35.43B
-0.93%34.66B
7.52%32.76B
3.98%31.32B
14.68%32B
30.88%34.99B
Current liabilities
Long term loan
55.02%24.22B
71.32%23.21B
126.96%27.76B
57.93%18.43B
49.19%15.62B
153.73%13.55B
217.34%12.23B
781.24%11.67B
1,445.71%10.47B
688.14%5.34B
Bonds payable
--2B
----
----
----
----
----
----
----
----
----
Long term account payable
----
----
----
-10.84%1.16B
----
23.94%1.16B
----
89.79%1.3B
----
77.64%936.86M
Long term salaries pay
----
----
----
----
----
----
-95.93%124.15K
-91.92%47.49K
-88.76%97.1K
----
Specific account payable
----
----
----
0.00%3.46M
----
0.00%3.46M
----
0.00%3.46M
----
0.00%3.46M
Estimate liabilities
4.51%884.06M
15.01%876.89M
-3.34%903.8M
-18.98%768.73M
-4.98%845.88M
-15.32%762.44M
7.19%935.04M
8.75%948.77M
1.03%890.24M
1.94%900.33M
Deferred tax liabilities
72.16%6.34B
74.80%6.45B
76.73%6.66B
1.63%3.8B
-15.39%3.68B
-13.07%3.69B
-2.17%3.77B
0.86%3.74B
15.94%4.35B
2.91%4.24B
Long term deferred income
-15.02%13.64M
-20.50%12.79M
-21.57%15.46M
11.21%16.01M
22.25%16.05M
22.18%16.08M
6.64%19.72M
-12.24%14.39M
-15.68%13.13M
-14.55%13.16M
Lease liabilities
-9.50%144.36M
-24.58%108.36M
-25.64%157.23M
-14.61%144.22M
59.47%159.51M
58.26%143.67M
143.40%211.44M
113.73%168.89M
26.91%100.03M
43.13%90.78M
Other non current liabilities
11.83%40.59M
-3.71%40.37M
531.60%73.46M
236.17%39.61M
205.99%36.3M
267.18%41.92M
5.66%11.63M
9.77%11.78M
6.20%11.86M
34.23%11.42M
Total non current liabilities
62.32%34.83B
64.63%31.88B
99.83%36.84B
36.44%24.36B
27.88%21.46B
67.84%19.36B
75.53%18.44B
131.95%17.85B
141.03%16.78B
58.04%11.54B
Total liabilities
55.85%88.66B
50.56%81.34B
54.83%79.27B
26.57%62.24B
16.63%56.89B
16.12%54.03B
24.96%51.2B
30.03%49.17B
39.91%48.78B
36.70%46.52B
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
3.70%4.47B
Other equity instruments
-0.06%10B
0.01%9.94B
7.78%10.16B
58.56%10.08B
58.58%10.01B
59.02%9.94B
135.60%9.42B
58.99%6.36B
57.82%6.31B
56.26%6.25B
-Equity of Perpetual debt
-0.06%10B
0.01%9.94B
7.78%10.16B
58.56%10.08B
58.58%10.01B
59.02%9.94B
135.60%9.42B
58.99%6.36B
57.82%6.31B
56.26%6.25B
Capital reserve funds
-29.98%3.06B
-29.90%3.06B
4.31%4.5B
-19.87%4.5B
-22.08%4.37B
-21.52%4.37B
-48.16%4.32B
-32.59%5.61B
-32.59%5.61B
-37.59%5.57B
Surplus reserve funds
7.91%1.14B
7.91%1.14B
16.65%1.06B
16.65%1.06B
16.65%1.06B
16.65%1.06B
5.38%904.46M
5.38%904.46M
5.38%904.46M
5.38%904.46M
Retained profit
13.03%14.97B
11.29%14.37B
7.92%13.62B
5.47%13.27B
4.83%13.24B
4.18%12.91B
4.61%12.62B
5.18%12.58B
-4.47%12.63B
-5.12%12.39B
Less:Treasury stock
----
----
----
----
----
----
----
----
----
-1.43%6.29M
Other composite income
3,525.86%142.75M
-13.74%78.14M
-32.34%92.07M
210.05%154.8M
100.98%3.94M
123.90%90.59M
144.84%136.09M
47.27%-140.67M
-111.95%-401.9M
-44.25%-378.99M
Ordinary risk reserve funds
--23.22M
--23.22M
----
----
----
----
----
----
----
----
Specific reserves
-68.29%14.99M
-98.24%689.43K
-36.49%25.58M
-0.10%40.75M
72.50%47.29M
134.84%39.1M
141.47%40.28M
163.95%40.79M
230.46%27.41M
885.79%16.65M
Shareholders equity without minority interests
1.87%33.83B
0.63%33.08B
6.30%33.93B
12.54%33.57B
12.33%33.21B
12.52%32.88B
8.44%31.92B
1.59%29.83B
-3.70%29.56B
-5.40%29.22B
Minority interests
423.67%20.42B
428.21%20.17B
435.99%17.43B
-20.75%3.58B
48.05%3.9B
49.00%3.82B
20.93%3.25B
67.47%4.52B
-8.18%2.63B
-43.46%2.56B
Total shareholder equity
46.20%54.25B
45.13%53.26B
46.04%51.36B
8.16%37.15B
15.25%37.11B
15.46%36.7B
9.48%35.17B
7.14%34.35B
-4.08%32.2B
-10.27%31.78B
Total liabilityies and equity
52.04%142.91B
48.37%134.6B
51.25%130.63B
19.00%99.39B
16.08%94B
15.85%90.72B
18.16%86.37B
19.53%83.52B
18.33%80.97B
12.75%78.31B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Tianyuan 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 76.72%11.9B6.13%10.22B118.98%11.81B49.49%7.76B36.19%6.74B92.39%9.63B16.20%5.4B19.94%5.19B34.78%4.95B44.73%5.01B
Transactional financial assets 30.32%4.27B32.07%3.91B59.55%3.86B20.69%3.19B42.68%3.27B10.38%2.96B98.52%2.42B51.66%2.65B80.50%2.29B-12.27%2.68B
Notes receivable and accounts receivable 62.53%1.03B265.17%713.18M150.19%708.3M48.79%513.61M197.58%630.98M65.17%195.3M9.44%283.1M93.58%345.2M-38.95%212.03M-30.32%118.24M
-Notes receivable 1,181.30%354.48M257.02%193.21M--149.74M--47.58M--27.67M--54.12M----------------
-Accounts receivable 11.23%671.07M268.30%519.97M97.30%558.56M35.00%466.03M184.54%603.31M19.40%141.18M9.44%283.1M93.58%345.2M-38.95%212.03M-30.32%118.24M
Other receivables (including interest and dividends) 27.86%3.76B17.00%3.16B-7.35%2.82B5.99%2.94B3.89%2.94B5.40%2.7B22.00%3.05B27.31%2.77B52.23%2.83B43.04%2.56B
-Dividend receivable --------------------1,625.71%80.04K-------------99.12%4.64K
-Accrued interest receivable --------------------------96.09K---------51.74%7.13K
-Other receivable ------------5.99%2.94B----5.39%2.7B----27.32%2.77B----43.08%2.56B
Advance payment 101.81%1.39B-36.52%523.35M-0.30%988.42M8.62%728.37M-37.24%687.65M79.08%824.45M155.04%991.4M162.61%670.59M198.56%1.1B-76.54%460.39M
Inventories 70.93%8.68B116.21%8.85B63.08%8.72B8.33%5.36B30.00%5.08B37.15%4.09B15.50%5.34B45.07%4.95B20.76%3.91B-6.88%2.98B
Receivable financing 331.02%16.86M-16.34%7.17M109.48%35.75M103.47%21.84M20.73%3.91M-6.68%8.57M130.29%17.06M-11.97%10.74M-84.25%3.24M-12.56%9.18M
Other current assets 72.47%1.31B-6.47%992.93M-21.07%929.66M-9.40%803.05M6.31%762.02M137.61%1.06B138.08%1.18B80.35%886.34M-1.26%716.77M-11.12%446.78M
Total current assets 61.92%32.57B33.33%28.63B60.91%30.05B22.02%21.31B25.65%20.12B50.51%21.48B31.88%18.67B38.65%17.47B38.62%16.01B0.75%14.27B
Non Current assets
Other equity investment 263.54%28.72M263.54%28.72M263.54%28.72M0.00%7.9M0.00%7.9M0.00%7.9M16.18%7.9M16.18%7.9M16.18%7.9M0.00%7.9M
Other non-current financial assets -3.28%4.75B-6.40%4.83B-1.63%5.52B-3.50%5.55B-22.73%4.91B-8.72%5.16B-17.00%5.62B1.85%5.75B13.38%6.35B1.52%5.65B
Investment real estate -5.24%167.71M-6.70%164.39M15.31%205.75M-3.70%174.33M-3.40%176.99M-4.94%176.19M-15.78%178.43M-14.84%181.04M-15.35%183.22M-26.16%185.34M
Long-term equity investment 5.94%2.53B26.80%2.52B21.46%2.4B21.48%2.4B21.96%2.39B1.81%1.99B89.66%1.98B90.30%1.97B89.48%1.96B1.13%1.95B
Fixed assets ------------15.16%30.48B----14.49%30.69B----6.42%26.46B----9.75%26.8B
Fixed assets liquidation ------------0.10%23.08M-----1.54%24.27M----15.77%23.06M----9.15%24.65M
Constru in process ------------37.30%8.97B----29.99%5.95B----28.77%6.53B----1.75%4.58B
Construction materials ------------120.23%179.83M----180.31%171.04M-----33.44%81.66M-----50.55%61.02M
Intangible assets 69.52%32.58B67.87%32.52B57.35%30.75B-0.72%19.24B0.49%19.22B0.19%19.37B27.12%19.54B26.21%19.38B61.87%19.12B45.97%19.34B
Development expenditure 148.60%19.54M156.56%16.32M-22.28%25.2M-70.71%8.11M-70.70%7.86M-75.95%6.36M22.59%32.43M5.49%27.67M-10.00%26.82M-0.33%26.45M
Goodwill 312.47%12.96B310.54%12.96B312.36%13.08B2.54%3.2B2.70%3.14B2.96%3.16B12.53%3.17B10.61%3.12B7.60%3.06B-0.48%3.07B
Long deferred expense 78.87%56.83M45.76%52.15M73.92%52.79M-4.95%31.38M-9.82%31.77M3.09%35.78M4.28%30.35M12.32%33.01M-16.16%35.23M1.86%34.7M
Deferred tax assets 144.01%748.68M149.68%722.74M43.08%577.85M-27.29%287.58M17.08%306.83M-16.51%289.47M131.95%403.87M138.85%395.53M47.71%262.07M100.59%346.71M
Usufruct assets 1.34%228.3M-6.05%232.29M-7.72%241.24M-7.35%197.31M46.81%225.28M52.33%247.23M101.89%261.41M75.43%212.95M24.64%153.44M29.75%162.31M
Other non current assets -29.04%4.13B-11.15%1.75B42.80%2.92B291.12%7.35B209.08%5.81B9.54%1.97B5.75%2.05B6.00%1.88B-1.88%1.88B1.66%1.8B
Total non current assets 49.35%110.33B53.03%105.97B48.59%100.58B18.20%78.08B13.72%73.88B8.13%69.25B14.86%67.69B15.32%66.05B14.21%64.96B15.82%64.04B
Total assets 52.04%142.91B48.37%134.6B51.25%130.63B19.00%99.39B16.08%94B15.85%90.72B18.16%86.37B19.53%83.52B18.33%80.97B12.75%78.31B
Liabilities
Current liabilities
Short term loan 105.35%22.94B205.51%20.21B193.18%20.67B199.27%14.33B78.52%11.17B14.36%6.61B-19.08%7.05B-46.89%4.79B-23.07%6.26B-26.47%5.78B
Transactional financial liabilities -84.62%1.23B-93.07%781.22M-69.47%2.7B-45.13%5.37B-23.31%8.03B17.51%11.27B-2.66%8.86B-5.16%9.79B12.59%10.46B10.56%9.59B
Notes payable and accounts payable 56.21%11.13B46.70%10.55B15.19%8.75B16.25%7.84B20.03%7.13B46.75%7.19B95.63%7.6B88.50%6.74B74.90%5.94B58.11%4.9B
-Notes payable 34.73%4.18B16.88%3.92B-10.28%3.37B-5.45%3.27B5.68%3.1B90.11%3.35B255.67%3.76B326.09%3.46B282.43%2.94B112.09%1.76B
-Accounts payable 72.77%6.95B72.71%6.63B40.14%5.38B39.14%4.57B34.05%4.03B22.39%3.84B35.80%3.84B18.70%3.28B14.28%3B38.33%3.14B
Contract liabilities 74.79%765.39M32.60%327.35M-47.16%544.21M51.27%605.39M48.73%437.89M69.63%246.87M-9.61%1.03B217.09%400.2M83.28%294.41M20.01%145.53M
Advance receipts -47.37%1.33M249.09%941.55K--725.81K--914.85K--2.53M--269.71K----------------
Salaries payable 10.65%433.41M34.72%514.62M47.69%809.76M-20.39%438.92M30.61%391.7M2.83%382.01M-32.29%548.29M-34.53%551.31M-48.99%299.9M-10.42%371.49M
Taxs payable 97.16%825.49M56.70%737.75M43.40%606.56M-55.64%470.27M59.07%418.7M14.15%470.79M247.47%422.99M448.46%1.06B-3.84%263.21M-18.90%412.43M
Other payable (including interest and dividends) 65.92%8.76B66.65%8.21B19.82%5.76B16.52%5.89B15.25%5.28B-48.68%4.93B-4.52%4.81B5.84%5.06B12.53%4.58B136.58%9.6B
-Interest payable ----------------------------------977.34----
-Dividend payable -74.54%58.98M-74.54%58.98M-17.89%208.75M11.14%531.15M-13.14%231.67M-19.05%231.67M599.79%254.23M81.91%477.9M513.25%266.7M-16.17%286.18M
-Other payable ------------17.09%5.36B-----49.59%4.69B----1.41%4.58B--4.31B150.61%9.31B
Non current liabilities due within one year 919.83%5.59B928.70%6.66B419.59%1.11B183.86%578.9M47.60%548.43M-60.78%647.62M41.48%214.06M-16.85%203.94M-20.51%371.58M260.65%1.65B
Other current liabilities 5.37%2.14B-50.37%1.45B-34.62%1.46B-13.76%2.35B-42.47%2.03B14.94%2.91B47.40%2.23B168.41%2.72B132.69%3.53B65.18%2.53B
Total current liabilities 51.93%53.83B42.70%49.46B29.51%42.43B20.95%37.88B10.73%35.43B-0.93%34.66B7.52%32.76B3.98%31.32B14.68%32B30.88%34.99B
Current liabilities
Long term loan 55.02%24.22B71.32%23.21B126.96%27.76B57.93%18.43B49.19%15.62B153.73%13.55B217.34%12.23B781.24%11.67B1,445.71%10.47B688.14%5.34B
Bonds payable --2B------------------------------------
Long term account payable -------------10.84%1.16B----23.94%1.16B----89.79%1.3B----77.64%936.86M
Long term salaries pay -------------------------95.93%124.15K-91.92%47.49K-88.76%97.1K----
Specific account payable ------------0.00%3.46M----0.00%3.46M----0.00%3.46M----0.00%3.46M
Estimate liabilities 4.51%884.06M15.01%876.89M-3.34%903.8M-18.98%768.73M-4.98%845.88M-15.32%762.44M7.19%935.04M8.75%948.77M1.03%890.24M1.94%900.33M
Deferred tax liabilities 72.16%6.34B74.80%6.45B76.73%6.66B1.63%3.8B-15.39%3.68B-13.07%3.69B-2.17%3.77B0.86%3.74B15.94%4.35B2.91%4.24B
Long term deferred income -15.02%13.64M-20.50%12.79M-21.57%15.46M11.21%16.01M22.25%16.05M22.18%16.08M6.64%19.72M-12.24%14.39M-15.68%13.13M-14.55%13.16M
Lease liabilities -9.50%144.36M-24.58%108.36M-25.64%157.23M-14.61%144.22M59.47%159.51M58.26%143.67M143.40%211.44M113.73%168.89M26.91%100.03M43.13%90.78M
Other non current liabilities 11.83%40.59M-3.71%40.37M531.60%73.46M236.17%39.61M205.99%36.3M267.18%41.92M5.66%11.63M9.77%11.78M6.20%11.86M34.23%11.42M
Total non current liabilities 62.32%34.83B64.63%31.88B99.83%36.84B36.44%24.36B27.88%21.46B67.84%19.36B75.53%18.44B131.95%17.85B141.03%16.78B58.04%11.54B
Total liabilities 55.85%88.66B50.56%81.34B54.83%79.27B26.57%62.24B16.63%56.89B16.12%54.03B24.96%51.2B30.03%49.17B39.91%48.78B36.70%46.52B
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%4.47B3.70%4.47B
Other equity instruments -0.06%10B0.01%9.94B7.78%10.16B58.56%10.08B58.58%10.01B59.02%9.94B135.60%9.42B58.99%6.36B57.82%6.31B56.26%6.25B
-Equity of Perpetual debt -0.06%10B0.01%9.94B7.78%10.16B58.56%10.08B58.58%10.01B59.02%9.94B135.60%9.42B58.99%6.36B57.82%6.31B56.26%6.25B
Capital reserve funds -29.98%3.06B-29.90%3.06B4.31%4.5B-19.87%4.5B-22.08%4.37B-21.52%4.37B-48.16%4.32B-32.59%5.61B-32.59%5.61B-37.59%5.57B
Surplus reserve funds 7.91%1.14B7.91%1.14B16.65%1.06B16.65%1.06B16.65%1.06B16.65%1.06B5.38%904.46M5.38%904.46M5.38%904.46M5.38%904.46M
Retained profit 13.03%14.97B11.29%14.37B7.92%13.62B5.47%13.27B4.83%13.24B4.18%12.91B4.61%12.62B5.18%12.58B-4.47%12.63B-5.12%12.39B
Less:Treasury stock -------------------------------------1.43%6.29M
Other composite income 3,525.86%142.75M-13.74%78.14M-32.34%92.07M210.05%154.8M100.98%3.94M123.90%90.59M144.84%136.09M47.27%-140.67M-111.95%-401.9M-44.25%-378.99M
Ordinary risk reserve funds --23.22M--23.22M--------------------------------
Specific reserves -68.29%14.99M-98.24%689.43K-36.49%25.58M-0.10%40.75M72.50%47.29M134.84%39.1M141.47%40.28M163.95%40.79M230.46%27.41M885.79%16.65M
Shareholders equity without minority interests 1.87%33.83B0.63%33.08B6.30%33.93B12.54%33.57B12.33%33.21B12.52%32.88B8.44%31.92B1.59%29.83B-3.70%29.56B-5.40%29.22B
Minority interests 423.67%20.42B428.21%20.17B435.99%17.43B-20.75%3.58B48.05%3.9B49.00%3.82B20.93%3.25B67.47%4.52B-8.18%2.63B-43.46%2.56B
Total shareholder equity 46.20%54.25B45.13%53.26B46.04%51.36B8.16%37.15B15.25%37.11B15.46%36.7B9.48%35.17B7.14%34.35B-4.08%32.2B-10.27%31.78B
Total liabilityies and equity 52.04%142.91B48.37%134.6B51.25%130.63B19.00%99.39B16.08%94B15.85%90.72B18.16%86.37B19.53%83.52B18.33%80.97B12.75%78.31B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Tianyuan 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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