CN Stock MarketDetailed Quotes

600606 Greenland Holdings Corporation

Watchlist
  • 1.88
  • -0.01-0.53%
Market Closed May 31 15:00 CST
26.42BMarket Cap-2303P/E (TTM)

Greenland Holdings Corporation 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
-42.18%30.86B
-37.87%37.13B
-34.50%40.2B
-25.76%47.01B
-18.75%53.37B
-27.73%59.76B
-22.80%61.36B
-28.26%63.32B
-26.96%65.68B
-20.08%82.7B
Transactional financial assets
-29.68%7.1B
-36.34%7.27B
-12.32%9.97B
-7.90%10.07B
-10.29%10.1B
2.41%11.41B
-13.80%11.37B
-25.17%10.93B
-21.66%11.25B
-13.85%11.15B
Notes receivable and accounts receivable
-26.85%81.16B
-26.28%82.19B
-13.77%110.76B
-34.87%83.62B
-9.49%110.95B
-8.66%111.49B
22.85%128.45B
14.49%128.39B
23.14%122.58B
17.79%122.06B
-Notes receivable
-62.56%1.15B
-71.00%854.42M
-19.33%2.84B
-25.96%2.81B
-19.54%3.07B
-41.09%2.95B
-29.55%3.52B
-42.93%3.79B
-4.83%3.81B
76.29%5B
-Accounts receivable
-25.84%80.01B
-25.07%81.33B
-13.61%107.93B
-35.14%80.81B
-9.16%107.89B
-7.27%108.54B
25.48%124.93B
18.10%124.6B
24.31%118.77B
16.15%117.06B
Other receivables (including interest and dividends)
26.95%100.24B
7.80%90.61B
3.93%69.49B
-13.97%59.4B
-7.39%78.96B
-9.10%84.06B
-27.12%66.86B
-35.19%69.04B
-38.79%85.26B
-3.40%92.47B
-Dividend receivable
243.33%1.43B
30.73%565.58M
-77.20%100.13M
-0.24%428.17M
2.09%417.8M
-6.57%432.64M
48.04%439.2M
25.15%429.2M
10.53%409.25M
22.18%463.04M
-Accrued interest receivable
-5.48%3.83M
-33.38%3.83M
-55.24%3.83M
-30.25%6.11M
-56.98%4.05M
-35.84%5.75M
45.07%8.55M
97.86%8.76M
33.33%9.42M
58.22%8.96M
-Other receivable
25.80%98.8B
7.69%90.04B
4.48%69.39B
-14.05%58.96B
-7.43%78.54B
-9.11%83.62B
-27.37%66.41B
-35.40%68.6B
-38.93%84.84B
-3.51%92B
Contractual assets
-1.27%170.21B
1.71%174.28B
6.02%164.84B
-1.71%151.03B
20.42%172.41B
19.14%171.36B
-4.12%155.48B
14.77%153.66B
23.14%143.17B
24.06%143.83B
Advance payment
30.57%29.44B
50.71%12.22B
-20.56%26.24B
-23.77%9.04B
-29.07%22.55B
-56.88%8.11B
-34.93%33.03B
-72.64%11.86B
-32.50%31.79B
-43.16%18.81B
Inventories
-14.24%558.82B
-16.89%567.9B
-19.55%537.61B
-13.55%603.13B
-8.88%651.62B
-11.62%683.27B
-0.13%668.24B
2.19%697.64B
2.96%715.16B
6.86%773.15B
Receivable financing
-40.35%347.75M
-16.59%369.51M
-80.72%308.87M
-82.65%369.5M
-78.06%583.02M
-71.62%442.98M
106.04%1.6B
151.92%2.13B
263.96%2.66B
64.70%1.56B
Assets held for sale
2,861.78%2.28B
2,847.39%2.27B
--77.01M
-89.57%77.01M
-89.57%77.01M
-89.57%77.01M
----
--738.26M
--738.26M
--738.26M
Non-current assets due within one year
801.27%11.75B
653.47%11.82B
-75.40%1.18B
-58.85%1.51B
-64.14%1.3B
-58.24%1.57B
36.58%4.79B
1.80%3.67B
1.57%3.63B
-0.14%3.76B
Other current assets
-23.87%25.35B
-23.36%25.46B
-20.42%31.97B
-17.90%33.56B
-24.30%33.3B
-17.60%33.22B
-10.75%40.18B
5.53%40.88B
10.36%43.99B
10.96%40.32B
Total current assets
-10.37%1.02T
-13.16%1.01T
-15.26%992.64B
-15.52%998.8B
-7.40%1.14T
-9.74%1.16T
-4.01%1.17T
-3.46%1.18T
-1.55%1.23T
4.98%1.29T
Non Current assets
Debt investment
53.77%1.29B
171.79%1.39B
-62.87%616.52M
-71.21%671.08M
-65.73%837.28M
-66.14%511M
-31.14%1.66B
-14.34%2.33B
-24.94%2.44B
-49.55%1.51B
Other debt investment
-82.71%2.33B
-80.56%2.65B
80.89%13.42B
88.78%13.53B
94.57%13.45B
96.33%13.64B
32.49%7.42B
28.13%7.17B
21.95%6.92B
20.35%6.95B
Other equity investment
0.82%5.65B
6.05%5.82B
18.53%6.38B
9.64%6.07B
1.71%5.6B
1.72%5.49B
112.40%5.38B
121.60%5.54B
122.70%5.51B
123.38%5.39B
Other non-current financial assets
13.63%5.38B
19.42%5.36B
12.51%5.11B
0.28%5.16B
-7.80%4.74B
-10.12%4.49B
-11.45%4.55B
7.94%5.15B
71.02%5.14B
73.75%4.99B
Investment real estate
-40.15%12.85B
-33.39%15.01B
2.49%19.31B
12.53%21.69B
9.05%21.47B
8.36%22.54B
36.39%18.84B
35.84%19.28B
17.52%19.69B
42.20%20.8B
Long-term equity investment
3.43%42.03B
4.50%42.1B
20.58%41.79B
20.92%41.68B
17.26%40.63B
17.85%40.28B
11.33%34.66B
7.44%34.47B
3.59%34.65B
23.25%34.18B
Long term receivable account
-43.50%1.26B
-5.66%1.95B
5.10%1.76B
-9.68%1.49B
7.64%2.22B
25.94%2.07B
-64.93%1.67B
-57.80%1.65B
-45.54%2.07B
-59.20%1.64B
Fixed assets
----
----
----
0.04%49.21B
----
2.33%50.42B
----
-9.18%49.18B
----
-7.55%49.27B
Fixed assets liquidation
----
----
----
13.06%324.58M
----
7.54%320.6M
----
10,311.22%287.09M
----
10,436.21%298.12M
Constru in process
----
----
----
29.85%3.23B
----
62.28%3.57B
----
-20.92%2.48B
----
-32.12%2.2B
Productive biological assets
-4.55%14.68M
-5.98%14.68M
-5.89%14.92M
-5.81%15.15M
-5.72%15.38M
-5.64%15.62M
-5.56%15.85M
-5.49%16.09M
-5.41%16.32M
-5.34%16.55M
Intangible assets
-2.67%12.5B
-4.52%12.49B
-1.27%12.67B
0.29%12.86B
1.03%12.84B
3.24%13.08B
106.80%12.84B
142.44%12.82B
155.03%12.71B
-20.18%12.67B
Development expenditure
-12.67%2.02M
-65.79%1.83M
-74.12%2.69M
-78.10%2.36M
-90.01%2.31M
-74.13%5.34M
-75.70%10.4M
-70.76%10.76M
-29.14%23.1M
-24.06%20.64M
Goodwill
-7.08%3.16B
-8.55%3.11B
-0.95%3.4B
0.00%3.4B
-0.06%3.4B
0.00%3.4B
-1.67%3.43B
-2.35%3.4B
-2.29%3.4B
-2.35%3.4B
Long deferred expense
-10.56%575.04M
-8.44%587.9M
-6.58%615.95M
-10.75%633.26M
-17.36%642.95M
-16.96%642.06M
-58.35%659.31M
-67.15%709.55M
-56.88%778M
-52.22%773.21M
Deferred tax assets
-4.02%20.16B
-5.17%20.1B
-2.30%20.68B
-0.31%20.93B
-1.45%21.01B
-0.08%21.2B
8.62%21.16B
9.75%20.99B
13.93%21.32B
14.19%21.21B
Usufruct assets
-16.34%5.72B
-14.86%5.9B
10.84%6.32B
13.92%6.52B
13.52%6.83B
12.97%6.93B
77.65%5.7B
210.95%5.72B
114.77%6.02B
0.14%6.13B
Other non current assets
9.58%13.79B
13.30%13.26B
90.31%13.51B
117.34%12.97B
118.18%12.58B
81.54%11.7B
-57.74%7.1B
-69.41%5.97B
-61.65%5.77B
-35.10%6.45B
Total non current assets
-10.71%179.42B
-9.08%182.4B
11.97%199.84B
13.11%200.8B
12.44%200.93B
12.34%200.61B
2.59%178.48B
1.42%177.53B
3.03%178.71B
3.15%178.57B
Total assets
-10.42%1.2T
-12.56%1.19T
-11.66%1.19T
-11.78%1.2T
-4.87%1.34T
-7.06%1.37T
-3.19%1.35T
-2.85%1.36T
-0.99%1.4T
4.75%1.47T
Liabilities
Current liabilities
Short term loan
15.02%33.54B
3.81%31.11B
1.25%29.95B
5.55%29.37B
27.22%29.16B
22.57%29.96B
31.55%29.58B
2.54%27.82B
-21.10%22.92B
-23.31%24.44B
Transactional financial liabilities
----
----
----
--258.67K
----
----
----
----
--8.37M
----
Notes payable and accounts payable
-6.22%390.09B
-9.33%394.62B
-4.89%328.08B
-3.00%328.98B
16.07%415.99B
4.68%435.24B
11.11%344.96B
0.68%339.14B
25.64%358.4B
26.67%415.79B
-Notes payable
-46.86%13.73B
-42.03%14.56B
-25.76%21.25B
-18.81%24.07B
-14.72%25.84B
-20.16%25.11B
-16.53%28.63B
-22.13%29.65B
-13.90%30.3B
22.96%31.45B
-Accounts payable
-3.53%376.36B
-7.33%380.06B
-3.00%306.83B
-1.48%304.91B
18.91%390.15B
6.71%410.12B
14.55%316.33B
3.59%309.49B
31.20%328.1B
26.98%384.34B
Contract liabilities
-30.97%255.48B
-32.02%254.13B
-27.03%320.83B
-28.62%323.39B
-19.85%370.07B
-19.43%373.85B
-6.63%439.65B
4.45%453.06B
4.25%461.73B
10.12%463.99B
Advance receipts
32.11%1.86B
-35.85%571.2M
-9.68%2.1B
-65.03%785.03M
4.24%1.41B
10.33%890.41M
1,126.53%2.32B
1,015.71%2.24B
33.75%1.35B
368.12%807.04M
Salaries payable
21.10%1.95B
-2.72%2.37B
10.30%1.64B
6.58%1.59B
11.88%1.61B
14.90%2.44B
47.11%1.48B
49.32%1.49B
45.02%1.44B
11.59%2.12B
Taxs payable
7.74%49.71B
8.84%49.33B
5.92%50.43B
5.22%48.7B
3.51%46.14B
11.47%45.32B
19.38%47.61B
34.13%46.28B
6.57%44.57B
13.30%40.66B
Other payable (including interest and dividends)
43.93%84.51B
22.57%79.57B
-11.98%54.84B
-5.40%58.14B
-20.90%58.72B
-14.01%64.92B
-21.57%62.31B
-23.73%61.46B
-40.63%74.23B
-5.14%75.5B
-Interest payable
--726.85M
--915.87M
----
----
----
----
----
----
----
----
-Dividend payable
48.07%2.23B
22.68%1.08B
-48.25%1.16B
-34.51%963.69M
-21.84%1.51B
-54.37%878.51M
74.16%2.25B
-56.60%1.47B
31.72%1.93B
111.28%1.93B
-Other payable
--81.56B
21.14%77.58B
----
-4.69%57.17B
----
-12.95%64.04B
----
-22.29%59.98B
----
-6.49%73.57B
Hold and for sell liabilities
--2.24B
--2.24B
----
----
----
----
----
----
----
----
Non current liabilities due within one year
-22.40%62.24B
-14.73%68.3B
-26.86%59.2B
-5.84%67.76B
14.42%80.21B
5.79%80.1B
195.52%80.94B
86.05%71.97B
75.08%70.1B
1.06%75.72B
Other current liabilities
-26.25%32.91B
-22.74%34.07B
-26.23%37.07B
-26.52%39.78B
-20.95%44.63B
-20.94%44.1B
-8.28%50.25B
3.91%54.14B
24.99%56.46B
12.46%55.78B
Total current liabilities
-12.50%917.04B
-14.75%918.12B
-16.46%884.78B
-15.02%898.76B
-3.96%1.05T
-6.75%1.08T
5.23%1.06T
5.25%1.06T
7.90%1.09T
12.82%1.15T
Current liabilities
Long term loan
16.23%78.55B
9.79%74.94B
-0.56%84.87B
-14.10%80.7B
-35.66%67.58B
-35.03%68.26B
-50.32%85.35B
-47.88%93.95B
-42.86%105.04B
-37.37%105.06B
Bonds payable
4.62%26.92B
-5.57%27.03B
73.42%27.46B
23.30%24.22B
21.49%25.73B
9.43%28.62B
-47.68%15.83B
-44.93%19.64B
-53.40%21.18B
-33.42%26.15B
Perpetual Debt
----
----
----
----
----
----
-0.04%1.29B
-51.37%1.27B
29.99%3.3B
-31.85%1.76B
Long term account payable
----
----
----
98.28%10.58B
----
122.72%11.09B
----
-1.08%5.33B
----
-15.65%4.98B
Specific account payable
----
----
----
114.95%134.59M
----
88.08%118.78M
----
-53.23%62.61M
----
-24.09%63.15M
Estimate liabilities
15.38%889.65M
16.82%892.35M
6.55%817.15M
12.70%841.34M
3.22%771.06M
4.81%763.86M
25.44%766.9M
105.33%746.54M
117.42%747.04M
110.82%728.82M
Deferred tax liabilities
-9.29%2.63B
-1.77%2.67B
-8.92%2.79B
-8.91%2.94B
-6.92%2.9B
-13.52%2.71B
-15.55%3.06B
-12.39%3.22B
-21.99%3.11B
-7.41%3.14B
Long term deferred income
-7.06%886.26M
-6.01%891.6M
-9.87%956.37M
-10.73%956.17M
-9.08%953.59M
-9.74%948.58M
5.01%1.06B
7.24%1.07B
5.30%1.05B
6.51%1.05B
Lease liabilities
1.75%6.19B
-5.15%5.59B
32.33%6.68B
23.82%5.81B
12.27%6.09B
19.47%5.89B
96.23%5.05B
187.20%4.69B
131.83%5.42B
-0.50%4.93B
Other non current liabilities
143.42%16.02B
149.44%14.46B
127.91%9.29B
94.89%7.93B
62.90%6.58B
35.56%5.8B
334.39%4.08B
337.72%4.07B
356.03%4.04B
390.35%4.28B
Total non current liabilities
11.77%136.28B
5.19%130.65B
19.24%143.57B
0.99%134.11B
-16.36%121.92B
-17.41%124.2B
-44.33%120.41B
-42.02%132.79B
-40.00%145.78B
-32.73%150.38B
Total liabilities
-9.97%1.05T
-12.68%1.05T
-12.82%1.03T
-13.23%1.03T
-5.42%1.17T
-7.98%1.2T
-3.54%1.18T
-3.52%1.19T
-1.38%1.24T
4.66%1.31T
Shareholders equity
Paid-in capital
0.00%14.05B
0.00%14.05B
0.00%14.05B
10.00%14.05B
10.00%14.05B
10.00%14.05B
10.00%14.05B
5.00%12.78B
5.00%12.78B
5.00%12.78B
Capital reserve funds
-3.15%9.64B
2.28%10.14B
4.23%10.12B
-11.23%9.92B
-10.92%9.96B
-11.23%9.92B
-13.12%9.71B
13.71%11.18B
3.19%11.18B
13.19%11.17B
Surplus reserve funds
0.00%6.78B
0.00%6.78B
9.67%6.78B
9.67%6.78B
9.67%6.78B
9.67%6.78B
5.76%6.18B
5.76%6.18B
5.76%6.18B
5.76%6.18B
Retained profit
-18.19%51.36B
-15.72%51.29B
-5.85%63.36B
-2.01%63.47B
-0.55%62.78B
0.45%60.85B
1.64%67.3B
1.24%64.77B
-2.69%63.13B
3.23%60.58B
Other composite income
-29.61%-3.61B
-26.55%-3.66B
21.73%-3.02B
-13.74%-3.22B
-15.92%-2.78B
-17.93%-2.89B
-33.20%-3.86B
-0.16%-2.83B
13.79%-2.4B
17.40%-2.45B
Specific reserves
-15.64%1.74B
-10.62%1.73B
-9.35%2.04B
3.38%2.07B
16.65%2.06B
12.93%1.93B
32.84%2.25B
37.38%2B
64.51%1.77B
42.03%1.71B
Shareholders equity without minority interests
-13.87%79.97B
-11.37%80.34B
-2.40%93.33B
-1.06%93.07B
0.24%92.85B
0.75%90.65B
0.87%95.62B
4.01%94.07B
0.67%92.63B
6.09%89.97B
Minority interests
-13.21%63.68B
-11.95%64.81B
-5.15%70.8B
-2.17%73.66B
-2.15%73.37B
-0.40%73.61B
-2.68%74.64B
-0.11%75.3B
3.53%74.99B
4.83%73.91B
Total shareholder equity
-13.58%143.65B
-11.63%145.15B
-3.61%164.13B
-1.56%166.73B
-0.83%166.22B
0.23%164.26B
-0.72%170.27B
2.14%169.37B
1.93%167.62B
5.52%163.88B
Total liabilityies and equity
-10.42%1.2T
-12.56%1.19T
-11.66%1.19T
-11.78%1.2T
-4.87%1.34T
-7.06%1.37T
-3.19%1.35T
-2.85%1.36T
-0.99%1.4T
4.75%1.47T
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
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Unqualified opinion
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Unqualified opinion
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Unqualified opinion
Auditor
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Daishin Certified Public Accountants (Special General Partnership)
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Daishin Certified Public Accountants (Special General Partnership)
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Daishin 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 -42.18%30.86B-37.87%37.13B-34.50%40.2B-25.76%47.01B-18.75%53.37B-27.73%59.76B-22.80%61.36B-28.26%63.32B-26.96%65.68B-20.08%82.7B
Transactional financial assets -29.68%7.1B-36.34%7.27B-12.32%9.97B-7.90%10.07B-10.29%10.1B2.41%11.41B-13.80%11.37B-25.17%10.93B-21.66%11.25B-13.85%11.15B
Notes receivable and accounts receivable -26.85%81.16B-26.28%82.19B-13.77%110.76B-34.87%83.62B-9.49%110.95B-8.66%111.49B22.85%128.45B14.49%128.39B23.14%122.58B17.79%122.06B
-Notes receivable -62.56%1.15B-71.00%854.42M-19.33%2.84B-25.96%2.81B-19.54%3.07B-41.09%2.95B-29.55%3.52B-42.93%3.79B-4.83%3.81B76.29%5B
-Accounts receivable -25.84%80.01B-25.07%81.33B-13.61%107.93B-35.14%80.81B-9.16%107.89B-7.27%108.54B25.48%124.93B18.10%124.6B24.31%118.77B16.15%117.06B
Other receivables (including interest and dividends) 26.95%100.24B7.80%90.61B3.93%69.49B-13.97%59.4B-7.39%78.96B-9.10%84.06B-27.12%66.86B-35.19%69.04B-38.79%85.26B-3.40%92.47B
-Dividend receivable 243.33%1.43B30.73%565.58M-77.20%100.13M-0.24%428.17M2.09%417.8M-6.57%432.64M48.04%439.2M25.15%429.2M10.53%409.25M22.18%463.04M
-Accrued interest receivable -5.48%3.83M-33.38%3.83M-55.24%3.83M-30.25%6.11M-56.98%4.05M-35.84%5.75M45.07%8.55M97.86%8.76M33.33%9.42M58.22%8.96M
-Other receivable 25.80%98.8B7.69%90.04B4.48%69.39B-14.05%58.96B-7.43%78.54B-9.11%83.62B-27.37%66.41B-35.40%68.6B-38.93%84.84B-3.51%92B
Contractual assets -1.27%170.21B1.71%174.28B6.02%164.84B-1.71%151.03B20.42%172.41B19.14%171.36B-4.12%155.48B14.77%153.66B23.14%143.17B24.06%143.83B
Advance payment 30.57%29.44B50.71%12.22B-20.56%26.24B-23.77%9.04B-29.07%22.55B-56.88%8.11B-34.93%33.03B-72.64%11.86B-32.50%31.79B-43.16%18.81B
Inventories -14.24%558.82B-16.89%567.9B-19.55%537.61B-13.55%603.13B-8.88%651.62B-11.62%683.27B-0.13%668.24B2.19%697.64B2.96%715.16B6.86%773.15B
Receivable financing -40.35%347.75M-16.59%369.51M-80.72%308.87M-82.65%369.5M-78.06%583.02M-71.62%442.98M106.04%1.6B151.92%2.13B263.96%2.66B64.70%1.56B
Assets held for sale 2,861.78%2.28B2,847.39%2.27B--77.01M-89.57%77.01M-89.57%77.01M-89.57%77.01M------738.26M--738.26M--738.26M
Non-current assets due within one year 801.27%11.75B653.47%11.82B-75.40%1.18B-58.85%1.51B-64.14%1.3B-58.24%1.57B36.58%4.79B1.80%3.67B1.57%3.63B-0.14%3.76B
Other current assets -23.87%25.35B-23.36%25.46B-20.42%31.97B-17.90%33.56B-24.30%33.3B-17.60%33.22B-10.75%40.18B5.53%40.88B10.36%43.99B10.96%40.32B
Total current assets -10.37%1.02T-13.16%1.01T-15.26%992.64B-15.52%998.8B-7.40%1.14T-9.74%1.16T-4.01%1.17T-3.46%1.18T-1.55%1.23T4.98%1.29T
Non Current assets
Debt investment 53.77%1.29B171.79%1.39B-62.87%616.52M-71.21%671.08M-65.73%837.28M-66.14%511M-31.14%1.66B-14.34%2.33B-24.94%2.44B-49.55%1.51B
Other debt investment -82.71%2.33B-80.56%2.65B80.89%13.42B88.78%13.53B94.57%13.45B96.33%13.64B32.49%7.42B28.13%7.17B21.95%6.92B20.35%6.95B
Other equity investment 0.82%5.65B6.05%5.82B18.53%6.38B9.64%6.07B1.71%5.6B1.72%5.49B112.40%5.38B121.60%5.54B122.70%5.51B123.38%5.39B
Other non-current financial assets 13.63%5.38B19.42%5.36B12.51%5.11B0.28%5.16B-7.80%4.74B-10.12%4.49B-11.45%4.55B7.94%5.15B71.02%5.14B73.75%4.99B
Investment real estate -40.15%12.85B-33.39%15.01B2.49%19.31B12.53%21.69B9.05%21.47B8.36%22.54B36.39%18.84B35.84%19.28B17.52%19.69B42.20%20.8B
Long-term equity investment 3.43%42.03B4.50%42.1B20.58%41.79B20.92%41.68B17.26%40.63B17.85%40.28B11.33%34.66B7.44%34.47B3.59%34.65B23.25%34.18B
Long term receivable account -43.50%1.26B-5.66%1.95B5.10%1.76B-9.68%1.49B7.64%2.22B25.94%2.07B-64.93%1.67B-57.80%1.65B-45.54%2.07B-59.20%1.64B
Fixed assets ------------0.04%49.21B----2.33%50.42B-----9.18%49.18B-----7.55%49.27B
Fixed assets liquidation ------------13.06%324.58M----7.54%320.6M----10,311.22%287.09M----10,436.21%298.12M
Constru in process ------------29.85%3.23B----62.28%3.57B-----20.92%2.48B-----32.12%2.2B
Productive biological assets -4.55%14.68M-5.98%14.68M-5.89%14.92M-5.81%15.15M-5.72%15.38M-5.64%15.62M-5.56%15.85M-5.49%16.09M-5.41%16.32M-5.34%16.55M
Intangible assets -2.67%12.5B-4.52%12.49B-1.27%12.67B0.29%12.86B1.03%12.84B3.24%13.08B106.80%12.84B142.44%12.82B155.03%12.71B-20.18%12.67B
Development expenditure -12.67%2.02M-65.79%1.83M-74.12%2.69M-78.10%2.36M-90.01%2.31M-74.13%5.34M-75.70%10.4M-70.76%10.76M-29.14%23.1M-24.06%20.64M
Goodwill -7.08%3.16B-8.55%3.11B-0.95%3.4B0.00%3.4B-0.06%3.4B0.00%3.4B-1.67%3.43B-2.35%3.4B-2.29%3.4B-2.35%3.4B
Long deferred expense -10.56%575.04M-8.44%587.9M-6.58%615.95M-10.75%633.26M-17.36%642.95M-16.96%642.06M-58.35%659.31M-67.15%709.55M-56.88%778M-52.22%773.21M
Deferred tax assets -4.02%20.16B-5.17%20.1B-2.30%20.68B-0.31%20.93B-1.45%21.01B-0.08%21.2B8.62%21.16B9.75%20.99B13.93%21.32B14.19%21.21B
Usufruct assets -16.34%5.72B-14.86%5.9B10.84%6.32B13.92%6.52B13.52%6.83B12.97%6.93B77.65%5.7B210.95%5.72B114.77%6.02B0.14%6.13B
Other non current assets 9.58%13.79B13.30%13.26B90.31%13.51B117.34%12.97B118.18%12.58B81.54%11.7B-57.74%7.1B-69.41%5.97B-61.65%5.77B-35.10%6.45B
Total non current assets -10.71%179.42B-9.08%182.4B11.97%199.84B13.11%200.8B12.44%200.93B12.34%200.61B2.59%178.48B1.42%177.53B3.03%178.71B3.15%178.57B
Total assets -10.42%1.2T-12.56%1.19T-11.66%1.19T-11.78%1.2T-4.87%1.34T-7.06%1.37T-3.19%1.35T-2.85%1.36T-0.99%1.4T4.75%1.47T
Liabilities
Current liabilities
Short term loan 15.02%33.54B3.81%31.11B1.25%29.95B5.55%29.37B27.22%29.16B22.57%29.96B31.55%29.58B2.54%27.82B-21.10%22.92B-23.31%24.44B
Transactional financial liabilities --------------258.67K------------------8.37M----
Notes payable and accounts payable -6.22%390.09B-9.33%394.62B-4.89%328.08B-3.00%328.98B16.07%415.99B4.68%435.24B11.11%344.96B0.68%339.14B25.64%358.4B26.67%415.79B
-Notes payable -46.86%13.73B-42.03%14.56B-25.76%21.25B-18.81%24.07B-14.72%25.84B-20.16%25.11B-16.53%28.63B-22.13%29.65B-13.90%30.3B22.96%31.45B
-Accounts payable -3.53%376.36B-7.33%380.06B-3.00%306.83B-1.48%304.91B18.91%390.15B6.71%410.12B14.55%316.33B3.59%309.49B31.20%328.1B26.98%384.34B
Contract liabilities -30.97%255.48B-32.02%254.13B-27.03%320.83B-28.62%323.39B-19.85%370.07B-19.43%373.85B-6.63%439.65B4.45%453.06B4.25%461.73B10.12%463.99B
Advance receipts 32.11%1.86B-35.85%571.2M-9.68%2.1B-65.03%785.03M4.24%1.41B10.33%890.41M1,126.53%2.32B1,015.71%2.24B33.75%1.35B368.12%807.04M
Salaries payable 21.10%1.95B-2.72%2.37B10.30%1.64B6.58%1.59B11.88%1.61B14.90%2.44B47.11%1.48B49.32%1.49B45.02%1.44B11.59%2.12B
Taxs payable 7.74%49.71B8.84%49.33B5.92%50.43B5.22%48.7B3.51%46.14B11.47%45.32B19.38%47.61B34.13%46.28B6.57%44.57B13.30%40.66B
Other payable (including interest and dividends) 43.93%84.51B22.57%79.57B-11.98%54.84B-5.40%58.14B-20.90%58.72B-14.01%64.92B-21.57%62.31B-23.73%61.46B-40.63%74.23B-5.14%75.5B
-Interest payable --726.85M--915.87M--------------------------------
-Dividend payable 48.07%2.23B22.68%1.08B-48.25%1.16B-34.51%963.69M-21.84%1.51B-54.37%878.51M74.16%2.25B-56.60%1.47B31.72%1.93B111.28%1.93B
-Other payable --81.56B21.14%77.58B-----4.69%57.17B-----12.95%64.04B-----22.29%59.98B-----6.49%73.57B
Hold and for sell liabilities --2.24B--2.24B--------------------------------
Non current liabilities due within one year -22.40%62.24B-14.73%68.3B-26.86%59.2B-5.84%67.76B14.42%80.21B5.79%80.1B195.52%80.94B86.05%71.97B75.08%70.1B1.06%75.72B
Other current liabilities -26.25%32.91B-22.74%34.07B-26.23%37.07B-26.52%39.78B-20.95%44.63B-20.94%44.1B-8.28%50.25B3.91%54.14B24.99%56.46B12.46%55.78B
Total current liabilities -12.50%917.04B-14.75%918.12B-16.46%884.78B-15.02%898.76B-3.96%1.05T-6.75%1.08T5.23%1.06T5.25%1.06T7.90%1.09T12.82%1.15T
Current liabilities
Long term loan 16.23%78.55B9.79%74.94B-0.56%84.87B-14.10%80.7B-35.66%67.58B-35.03%68.26B-50.32%85.35B-47.88%93.95B-42.86%105.04B-37.37%105.06B
Bonds payable 4.62%26.92B-5.57%27.03B73.42%27.46B23.30%24.22B21.49%25.73B9.43%28.62B-47.68%15.83B-44.93%19.64B-53.40%21.18B-33.42%26.15B
Perpetual Debt -------------------------0.04%1.29B-51.37%1.27B29.99%3.3B-31.85%1.76B
Long term account payable ------------98.28%10.58B----122.72%11.09B-----1.08%5.33B-----15.65%4.98B
Specific account payable ------------114.95%134.59M----88.08%118.78M-----53.23%62.61M-----24.09%63.15M
Estimate liabilities 15.38%889.65M16.82%892.35M6.55%817.15M12.70%841.34M3.22%771.06M4.81%763.86M25.44%766.9M105.33%746.54M117.42%747.04M110.82%728.82M
Deferred tax liabilities -9.29%2.63B-1.77%2.67B-8.92%2.79B-8.91%2.94B-6.92%2.9B-13.52%2.71B-15.55%3.06B-12.39%3.22B-21.99%3.11B-7.41%3.14B
Long term deferred income -7.06%886.26M-6.01%891.6M-9.87%956.37M-10.73%956.17M-9.08%953.59M-9.74%948.58M5.01%1.06B7.24%1.07B5.30%1.05B6.51%1.05B
Lease liabilities 1.75%6.19B-5.15%5.59B32.33%6.68B23.82%5.81B12.27%6.09B19.47%5.89B96.23%5.05B187.20%4.69B131.83%5.42B-0.50%4.93B
Other non current liabilities 143.42%16.02B149.44%14.46B127.91%9.29B94.89%7.93B62.90%6.58B35.56%5.8B334.39%4.08B337.72%4.07B356.03%4.04B390.35%4.28B
Total non current liabilities 11.77%136.28B5.19%130.65B19.24%143.57B0.99%134.11B-16.36%121.92B-17.41%124.2B-44.33%120.41B-42.02%132.79B-40.00%145.78B-32.73%150.38B
Total liabilities -9.97%1.05T-12.68%1.05T-12.82%1.03T-13.23%1.03T-5.42%1.17T-7.98%1.2T-3.54%1.18T-3.52%1.19T-1.38%1.24T4.66%1.31T
Shareholders equity
Paid-in capital 0.00%14.05B0.00%14.05B0.00%14.05B10.00%14.05B10.00%14.05B10.00%14.05B10.00%14.05B5.00%12.78B5.00%12.78B5.00%12.78B
Capital reserve funds -3.15%9.64B2.28%10.14B4.23%10.12B-11.23%9.92B-10.92%9.96B-11.23%9.92B-13.12%9.71B13.71%11.18B3.19%11.18B13.19%11.17B
Surplus reserve funds 0.00%6.78B0.00%6.78B9.67%6.78B9.67%6.78B9.67%6.78B9.67%6.78B5.76%6.18B5.76%6.18B5.76%6.18B5.76%6.18B
Retained profit -18.19%51.36B-15.72%51.29B-5.85%63.36B-2.01%63.47B-0.55%62.78B0.45%60.85B1.64%67.3B1.24%64.77B-2.69%63.13B3.23%60.58B
Other composite income -29.61%-3.61B-26.55%-3.66B21.73%-3.02B-13.74%-3.22B-15.92%-2.78B-17.93%-2.89B-33.20%-3.86B-0.16%-2.83B13.79%-2.4B17.40%-2.45B
Specific reserves -15.64%1.74B-10.62%1.73B-9.35%2.04B3.38%2.07B16.65%2.06B12.93%1.93B32.84%2.25B37.38%2B64.51%1.77B42.03%1.71B
Shareholders equity without minority interests -13.87%79.97B-11.37%80.34B-2.40%93.33B-1.06%93.07B0.24%92.85B0.75%90.65B0.87%95.62B4.01%94.07B0.67%92.63B6.09%89.97B
Minority interests -13.21%63.68B-11.95%64.81B-5.15%70.8B-2.17%73.66B-2.15%73.37B-0.40%73.61B-2.68%74.64B-0.11%75.3B3.53%74.99B4.83%73.91B
Total shareholder equity -13.58%143.65B-11.63%145.15B-3.61%164.13B-1.56%166.73B-0.83%166.22B0.23%164.26B-0.72%170.27B2.14%169.37B1.93%167.62B5.52%163.88B
Total liabilityies and equity -10.42%1.2T-12.56%1.19T-11.66%1.19T-11.78%1.2T-4.87%1.34T-7.06%1.37T-3.19%1.35T-2.85%1.36T-0.99%1.4T4.75%1.47T
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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