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600637 Oriental Pearl Group

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  • 6.77
  • +0.05+0.74%
Market Closed May 17 15:00 CST
22.76BMarket Cap48.71P/E (TTM)

Oriental Pearl Group 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
-3.79%7.39B
2.07%8.07B
-13.27%7.11B
-8.19%7.16B
0.61%7.69B
13.45%7.9B
10.39%8.2B
0.58%7.8B
-2.34%7.64B
-10.20%6.97B
Transactional financial assets
5.25%10.93B
7.78%10.74B
30.95%11.25B
31.88%11.58B
26.52%10.38B
5.84%9.97B
1.08%8.59B
2.15%8.78B
-14.49%8.21B
-6.15%9.42B
Notes receivable and accounts receivable
-20.06%1.95B
-2.01%1.91B
-7.01%2.27B
-22.17%2.32B
-6.14%2.44B
-9.36%1.95B
-7.77%2.44B
22.30%2.98B
17.36%2.6B
3.94%2.16B
-Notes receivable
-86.29%23.02M
-6.70%193.27M
-72.64%42.31M
-55.37%115.55M
-27.02%167.88M
-16.84%207.16M
68.05%154.65M
360.86%258.92M
1,360.99%230.04M
108.30%249.11M
-Accounts receivable
-15.16%1.92B
-1.46%1.72B
-2.56%2.22B
-19.00%2.2B
-4.10%2.27B
-8.38%1.75B
-10.51%2.28B
14.29%2.72B
7.72%2.37B
-2.45%1.91B
Other receivables (including interest and dividends)
87.97%237.49M
207.22%351.65M
69.06%355.79M
99.89%434.99M
4.11%126.34M
-30.71%114.46M
12.13%210.46M
-6.73%217.62M
-49.47%121.35M
-51.73%165.19M
-Dividend receivable
1,571.93%125.51M
2,904.15%225.52M
--225.52M
--332.92M
--7.51M
-81.58%7.51M
----
----
----
--40.76M
-Accrued interest receivable
--9.7M
--9.7M
--14.42M
--14.42M
----
----
----
----
-89.34%5.85M
--5.85M
-Other receivable
--102.27M
8.85%116.43M
--115.85M
-59.72%87.65M
----
-9.80%106.96M
----
18.57%217.62M
----
-65.35%118.58M
Contractual assets
-28.69%5.7M
-29.26%5.72M
634.50%6M
737.62%6.84M
830.26%7.99M
836.19%8.09M
-35.86%816.56K
-34.62%816.56K
-30.97%859.02K
-35.08%863.92K
Advance payment
-29.48%310.06M
9.14%166.69M
-45.44%180.19M
25.73%396.73M
39.41%439.65M
-47.23%152.73M
-20.93%330.27M
-36.19%315.54M
-34.01%315.37M
-28.66%289.44M
Inventories
37.71%4.07B
13.39%3.35B
10.59%3.16B
15.64%3.21B
3.37%2.95B
8.84%2.96B
-19.74%2.86B
-11.09%2.77B
-18.53%2.86B
-20.19%2.72B
Non-current assets due within one year
815.46%62.23M
301.95%61.66M
182.43%20.39M
180.19%20.23M
-5.83%6.8M
-0.86%15.34M
--7.22M
--7.22M
--7.22M
--15.47M
Other current assets
3.79%417.44M
-0.63%397.76M
-32.32%409.3M
-33.25%414.59M
-45.50%402.21M
-42.20%400.3M
5.25%604.74M
14.22%621.1M
32.58%738.04M
29.08%692.57M
Total current assets
3.80%25.37B
6.77%25.06B
6.54%24.76B
8.71%25.53B
8.72%24.44B
4.69%23.47B
-0.31%23.24B
1.36%23.49B
-7.92%22.48B
-8.70%22.42B
Non Current assets
Debt investment
-71.97%166.46M
-42.47%377.4M
-15.52%558.28M
-12.97%592.54M
-59.63%593.8M
-63.08%656.03M
-37.71%660.86M
-50.68%680.86M
31.09%1.47B
58.37%1.78B
Other equity investment
-11.13%1.22B
-13.18%1.17B
-11.05%1.23B
-14.70%1.21B
-4.95%1.37B
-9.56%1.35B
-5.33%1.39B
44.34%1.42B
40.37%1.44B
46.99%1.49B
Other non-current financial assets
103.95%1.01B
131.50%1.04B
123.62%1.05B
-11.36%461.76M
-5.41%493.29M
-2.64%449.37M
2.71%468.4M
3.51%520.91M
-6.30%521.48M
-20.82%461.57M
Investment real estate
38.40%221.93M
38.18%223.71M
-75.42%155.01M
-75.39%156.55M
-75.01%160.36M
-74.99%161.9M
-4.87%630.52M
-4.88%636.08M
-4.88%641.64M
-4.93%647.28M
Long-term equity investment
-2.16%6.12B
-6.58%5.85B
-7.39%5.84B
-7.54%5.88B
-2.43%6.25B
-0.45%6.26B
8.32%6.31B
11.40%6.36B
12.96%6.41B
7.86%6.29B
Long term receivable account
48.69%107.14M
68.35%106.92M
-32.06%59.61M
-38.74%59.16M
-24.89%72.06M
-28.24%63.51M
23.50%87.74M
22.31%96.58M
22.10%95.94M
13.19%88.51M
Fixed assets
----
----
----
0.58%6.7B
----
0.03%7.08B
----
-7.52%6.66B
----
-6.91%7.08B
Fixed assets liquidation
----
----
----
2,024.41%4.68M
----
322.25%1.27M
----
-84.94%220.48K
----
-59.54%299.63K
Constru in process
----
----
----
58.54%449.2M
----
100.26%320.15M
----
64.69%283.33M
----
0.38%159.87M
Construction materials
----
----
----
8.18%134.44K
----
8.18%134.44K
----
-5.78%124.28K
----
-9.90%124.28K
Intangible assets
-3.75%1.2B
-6.04%1.19B
23.05%1.18B
23.53%1.22B
24.32%1.24B
26.79%1.26B
14.27%961.7M
17.67%987.76M
27.39%998.78M
26.15%997.1M
Development expenditure
----
----
----
----
----
----
152.23%66.74M
152.23%66.74M
81.60%48.05M
81.60%48.05M
Goodwill
-22.88%463.16M
-22.88%463.16M
0.00%600.59M
0.00%600.59M
0.00%600.59M
0.00%600.59M
0.00%600.59M
0.00%600.59M
0.00%600.59M
0.00%600.59M
Long deferred expense
46.95%50.46M
28.37%52.51M
-17.68%33.87M
-35.51%33.29M
-40.09%34.34M
-35.19%40.91M
-56.83%41.15M
-49.17%51.63M
-47.62%57.32M
-46.03%63.11M
Deferred tax assets
9.06%720.01M
1.48%713.87M
18.33%631.21M
27.26%630.61M
37.32%660.18M
53.92%703.44M
24.21%533.45M
14.70%495.51M
10.62%480.77M
9.75%457.03M
Usufruct assets
-30.74%594.41M
-30.28%617.06M
-24.08%696.71M
-23.21%733.37M
-11.92%858.28M
-12.40%885.06M
-15.93%917.74M
-16.20%955.05M
-15.13%974.42M
33.95%1.01B
Other non current assets
0.00%100M
0.00%100M
-4.58%100M
0.00%100M
0.00%100M
-0.12%100M
4.80%104.8M
0.00%100M
-4.60%100M
0.12%100.12M
Total non current assets
-3.51%19B
-4.26%19.08B
-2.86%19.18B
-5.43%18.83B
-5.89%19.69B
-6.27%19.93B
-1.26%19.74B
-0.12%19.92B
5.26%20.92B
7.00%21.26B
Total assets
0.54%44.37B
1.70%44.14B
2.22%43.94B
2.22%44.37B
1.68%44.13B
-0.64%43.4B
-0.75%42.99B
0.68%43.4B
-2.00%43.4B
-1.68%43.68B
Liabilities
Current liabilities
Short term loan
23.09%1.6B
33.34%1.2B
44.45%1.3B
--1.3B
--1.3B
--900.59M
17,899.41%900.37M
----
----
----
Notes payable and accounts payable
-3.45%2.78B
-7.40%3.01B
-1.19%2.82B
-10.93%2.83B
7.86%2.88B
11.10%3.25B
-3.72%2.86B
7.48%3.17B
-8.07%2.67B
-6.70%2.92B
-Notes payable
-27.62%13.01M
-36.87%15.01M
-55.74%35.1M
88.20%16.27M
-28.97%17.97M
-68.91%23.77M
62.98%79.31M
-78.68%8.64M
-71.86%25.3M
66.39%76.45M
-Accounts payable
-3.29%2.76B
-7.18%2.99B
0.37%2.79B
-11.20%2.81B
8.21%2.86B
13.25%3.22B
-4.83%2.78B
8.68%3.16B
-6.03%2.64B
-7.79%2.85B
Contract liabilities
-13.82%1.53B
-8.74%1.4B
9.31%1.65B
19.16%1.78B
9.29%1.78B
0.39%1.53B
-28.73%1.51B
-29.93%1.5B
-30.31%1.63B
-30.53%1.53B
Advance receipts
755.84%432M
865.31%424.29M
-30.02%45.01M
-8.00%50.69M
-12.49%50.48M
-24.40%43.95M
-32.41%64.31M
-32.84%55.1M
-26.60%57.68M
-28.91%58.14M
Salaries payable
-9.07%258.82M
-6.39%457.48M
11.61%414.69M
19.61%369.98M
6.67%284.63M
2.50%488.71M
-8.06%371.55M
-9.36%309.33M
-1.30%266.83M
4.90%476.81M
Taxs payable
69.86%258.7M
32.18%271.63M
4.62%172.45M
-10.00%142.5M
-48.71%152.3M
-37.99%205.49M
-37.95%164.83M
-45.16%158.33M
5.34%296.95M
-1.05%331.4M
Other payable (including interest and dividends)
-19.53%575.97M
11.89%721.88M
34.87%959.45M
-32.86%1.11B
-33.33%715.74M
-38.68%645.19M
-27.36%711.39M
66.11%1.65B
-25.52%1.07B
-31.15%1.05B
-Dividend payable
-21.51%18.38M
26.54%46.48M
1,271.82%321.39M
-49.60%469.3M
-0.04%23.42M
5.32%36.73M
-67.65%23.43M
1,185.58%931.14M
-67.65%23.43M
-57.58%34.88M
-Other payable
----
----
----
-11.27%640.49M
----
-40.19%608.46M
----
-21.77%721.84M
----
-29.65%1.02B
Non current liabilities due within one year
-27.64%195.24M
-16.11%227.77M
69.36%328.46M
35.27%322.97M
20.30%269.82M
7.34%271.5M
11.68%193.94M
16.91%238.75M
6.61%224.29M
55.70%252.94M
Other current liabilities
-26.62%122.09M
-10.74%130.16M
19.31%149.65M
4.01%157.42M
17.35%166.39M
22.24%145.82M
3.42%125.43M
25.92%151.35M
-1.52%141.78M
-23.70%119.29M
Total current liabilities
2.09%7.75B
4.79%7.84B
13.70%7.85B
11.44%8.06B
19.51%7.6B
10.99%7.48B
-3.25%6.9B
1.55%7.24B
-17.22%6.36B
-16.46%6.74B
Current liabilities
Long term loan
92.80%1.37B
97.70%1.15B
58.14%962.54M
66.97%882.29M
30.91%709.62M
7.68%583.87M
3.59%608.68M
-9.87%528.4M
-16.16%542.07M
-17.17%542.22M
Long term account payable
----
----
----
----
----
----
----
6.24%4.88M
----
-56.37%4.78M
Specific account payable
----
----
----
----
----
----
----
----
----
306.12%11.94M
Estimate liabilities
7.70%40.53M
7.61%40.53M
-29.98%27.6M
-43.06%37.5M
-42.86%37.63M
-48.54%37.67M
-62.09%39.42M
-36.70%65.87M
-37.55%65.87M
-30.61%73.2M
Deferred tax liabilities
-17.73%285.1M
-11.94%283.78M
37.65%310.2M
38.00%314.25M
48.06%346.54M
32.15%322.24M
-3.78%225.36M
-4.33%227.72M
-6.30%234.06M
-4.44%243.84M
Long term deferred income
17.38%146.91M
15.25%147.88M
-4.82%115.28M
-3.61%120.47M
2.48%125.16M
1.66%128.31M
-4.78%121.12M
-3.35%124.98M
-11.63%122.13M
-13.68%126.22M
Lease liabilities
-64.32%140.7M
-64.60%139.5M
-50.47%256M
-50.75%261.93M
-24.91%394.35M
-21.88%394.05M
-24.45%516.84M
-22.15%531.84M
-23.80%525.17M
59.63%504.42M
Other non current liabilities
-65.99%1.46M
-64.57%1.46M
-12.60%7.28M
-27.71%4.01M
-28.54%4.28M
259.26%4.11M
72.24%8.33M
23.83%5.54M
10.69%5.99M
-26.12%1.14M
Total non current liabilities
22.58%1.98B
20.21%1.77B
10.11%1.68B
8.81%1.62B
6.98%1.62B
-2.49%1.47B
-12.85%1.52B
-15.04%1.49B
-18.18%1.51B
1.00%1.51B
Total liabilities
5.69%9.74B
7.33%9.61B
13.05%9.52B
10.99%9.69B
17.10%9.21B
8.53%8.95B
-5.14%8.42B
-1.72%8.73B
-17.41%7.87B
-13.74%8.25B
Shareholders equity
Paid-in capital
-1.54%3.36B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
0.00%3.41B
Capital reserve funds
-2.85%10.75B
1.13%11.19B
0.24%11.08B
-0.03%11.06B
-0.10%11.06B
-0.01%11.06B
0.43%11.05B
0.51%11.06B
0.75%11.07B
0.67%11.06B
Surplus reserve funds
1.02%2.18B
1.24%2.18B
3.12%2.16B
3.12%2.16B
3.02%2.15B
2.80%2.15B
3.45%2.09B
3.45%2.09B
3.45%2.09B
3.33%2.09B
Retained profit
0.08%13.82B
1.39%13.7B
1.52%13.91B
-0.33%13.64B
-4.61%13.81B
-5.48%13.52B
1.59%13.7B
2.71%13.68B
5.88%14.48B
6.60%14.3B
Less:Treasury stock
----
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
0.00%500M
50.45%500M
--500M
Other composite income
-28.18%-303.96M
18.62%-339.46M
26.59%-285.95M
16.85%-302.98M
32.99%-237.15M
-31.40%-417.12M
-18.44%-389.51M
-15.72%-364.39M
-25.19%-353.88M
-7.69%-317.43M
Shareholders equity without minority interests
0.33%29.8B
1.43%29.64B
1.37%29.77B
0.26%29.47B
-1.65%29.7B
-2.75%29.22B
0.93%29.37B
1.51%29.39B
2.43%30.2B
1.70%30.05B
Minority interests
-7.38%4.83B
-6.38%4.89B
-10.55%4.64B
-1.39%5.22B
-2.24%5.21B
-2.95%5.23B
-2.57%5.19B
0.13%5.29B
1.02%5.33B
1.20%5.38B
Total shareholder equity
-0.82%34.63B
0.24%34.53B
-0.42%34.42B
0.01%34.68B
-1.74%34.91B
-2.78%34.45B
0.39%34.56B
1.30%34.68B
2.22%35.53B
1.63%35.43B
Total liabilityies and equity
0.54%44.37B
1.70%44.14B
2.22%43.94B
2.22%44.37B
1.68%44.13B
-0.64%43.4B
-0.75%42.99B
0.68%43.4B
-2.00%43.4B
-1.68%43.68B
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Lixin 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 -3.79%7.39B2.07%8.07B-13.27%7.11B-8.19%7.16B0.61%7.69B13.45%7.9B10.39%8.2B0.58%7.8B-2.34%7.64B-10.20%6.97B
Transactional financial assets 5.25%10.93B7.78%10.74B30.95%11.25B31.88%11.58B26.52%10.38B5.84%9.97B1.08%8.59B2.15%8.78B-14.49%8.21B-6.15%9.42B
Notes receivable and accounts receivable -20.06%1.95B-2.01%1.91B-7.01%2.27B-22.17%2.32B-6.14%2.44B-9.36%1.95B-7.77%2.44B22.30%2.98B17.36%2.6B3.94%2.16B
-Notes receivable -86.29%23.02M-6.70%193.27M-72.64%42.31M-55.37%115.55M-27.02%167.88M-16.84%207.16M68.05%154.65M360.86%258.92M1,360.99%230.04M108.30%249.11M
-Accounts receivable -15.16%1.92B-1.46%1.72B-2.56%2.22B-19.00%2.2B-4.10%2.27B-8.38%1.75B-10.51%2.28B14.29%2.72B7.72%2.37B-2.45%1.91B
Other receivables (including interest and dividends) 87.97%237.49M207.22%351.65M69.06%355.79M99.89%434.99M4.11%126.34M-30.71%114.46M12.13%210.46M-6.73%217.62M-49.47%121.35M-51.73%165.19M
-Dividend receivable 1,571.93%125.51M2,904.15%225.52M--225.52M--332.92M--7.51M-81.58%7.51M--------------40.76M
-Accrued interest receivable --9.7M--9.7M--14.42M--14.42M-----------------89.34%5.85M--5.85M
-Other receivable --102.27M8.85%116.43M--115.85M-59.72%87.65M-----9.80%106.96M----18.57%217.62M-----65.35%118.58M
Contractual assets -28.69%5.7M-29.26%5.72M634.50%6M737.62%6.84M830.26%7.99M836.19%8.09M-35.86%816.56K-34.62%816.56K-30.97%859.02K-35.08%863.92K
Advance payment -29.48%310.06M9.14%166.69M-45.44%180.19M25.73%396.73M39.41%439.65M-47.23%152.73M-20.93%330.27M-36.19%315.54M-34.01%315.37M-28.66%289.44M
Inventories 37.71%4.07B13.39%3.35B10.59%3.16B15.64%3.21B3.37%2.95B8.84%2.96B-19.74%2.86B-11.09%2.77B-18.53%2.86B-20.19%2.72B
Non-current assets due within one year 815.46%62.23M301.95%61.66M182.43%20.39M180.19%20.23M-5.83%6.8M-0.86%15.34M--7.22M--7.22M--7.22M--15.47M
Other current assets 3.79%417.44M-0.63%397.76M-32.32%409.3M-33.25%414.59M-45.50%402.21M-42.20%400.3M5.25%604.74M14.22%621.1M32.58%738.04M29.08%692.57M
Total current assets 3.80%25.37B6.77%25.06B6.54%24.76B8.71%25.53B8.72%24.44B4.69%23.47B-0.31%23.24B1.36%23.49B-7.92%22.48B-8.70%22.42B
Non Current assets
Debt investment -71.97%166.46M-42.47%377.4M-15.52%558.28M-12.97%592.54M-59.63%593.8M-63.08%656.03M-37.71%660.86M-50.68%680.86M31.09%1.47B58.37%1.78B
Other equity investment -11.13%1.22B-13.18%1.17B-11.05%1.23B-14.70%1.21B-4.95%1.37B-9.56%1.35B-5.33%1.39B44.34%1.42B40.37%1.44B46.99%1.49B
Other non-current financial assets 103.95%1.01B131.50%1.04B123.62%1.05B-11.36%461.76M-5.41%493.29M-2.64%449.37M2.71%468.4M3.51%520.91M-6.30%521.48M-20.82%461.57M
Investment real estate 38.40%221.93M38.18%223.71M-75.42%155.01M-75.39%156.55M-75.01%160.36M-74.99%161.9M-4.87%630.52M-4.88%636.08M-4.88%641.64M-4.93%647.28M
Long-term equity investment -2.16%6.12B-6.58%5.85B-7.39%5.84B-7.54%5.88B-2.43%6.25B-0.45%6.26B8.32%6.31B11.40%6.36B12.96%6.41B7.86%6.29B
Long term receivable account 48.69%107.14M68.35%106.92M-32.06%59.61M-38.74%59.16M-24.89%72.06M-28.24%63.51M23.50%87.74M22.31%96.58M22.10%95.94M13.19%88.51M
Fixed assets ------------0.58%6.7B----0.03%7.08B-----7.52%6.66B-----6.91%7.08B
Fixed assets liquidation ------------2,024.41%4.68M----322.25%1.27M-----84.94%220.48K-----59.54%299.63K
Constru in process ------------58.54%449.2M----100.26%320.15M----64.69%283.33M----0.38%159.87M
Construction materials ------------8.18%134.44K----8.18%134.44K-----5.78%124.28K-----9.90%124.28K
Intangible assets -3.75%1.2B-6.04%1.19B23.05%1.18B23.53%1.22B24.32%1.24B26.79%1.26B14.27%961.7M17.67%987.76M27.39%998.78M26.15%997.1M
Development expenditure ------------------------152.23%66.74M152.23%66.74M81.60%48.05M81.60%48.05M
Goodwill -22.88%463.16M-22.88%463.16M0.00%600.59M0.00%600.59M0.00%600.59M0.00%600.59M0.00%600.59M0.00%600.59M0.00%600.59M0.00%600.59M
Long deferred expense 46.95%50.46M28.37%52.51M-17.68%33.87M-35.51%33.29M-40.09%34.34M-35.19%40.91M-56.83%41.15M-49.17%51.63M-47.62%57.32M-46.03%63.11M
Deferred tax assets 9.06%720.01M1.48%713.87M18.33%631.21M27.26%630.61M37.32%660.18M53.92%703.44M24.21%533.45M14.70%495.51M10.62%480.77M9.75%457.03M
Usufruct assets -30.74%594.41M-30.28%617.06M-24.08%696.71M-23.21%733.37M-11.92%858.28M-12.40%885.06M-15.93%917.74M-16.20%955.05M-15.13%974.42M33.95%1.01B
Other non current assets 0.00%100M0.00%100M-4.58%100M0.00%100M0.00%100M-0.12%100M4.80%104.8M0.00%100M-4.60%100M0.12%100.12M
Total non current assets -3.51%19B-4.26%19.08B-2.86%19.18B-5.43%18.83B-5.89%19.69B-6.27%19.93B-1.26%19.74B-0.12%19.92B5.26%20.92B7.00%21.26B
Total assets 0.54%44.37B1.70%44.14B2.22%43.94B2.22%44.37B1.68%44.13B-0.64%43.4B-0.75%42.99B0.68%43.4B-2.00%43.4B-1.68%43.68B
Liabilities
Current liabilities
Short term loan 23.09%1.6B33.34%1.2B44.45%1.3B--1.3B--1.3B--900.59M17,899.41%900.37M------------
Notes payable and accounts payable -3.45%2.78B-7.40%3.01B-1.19%2.82B-10.93%2.83B7.86%2.88B11.10%3.25B-3.72%2.86B7.48%3.17B-8.07%2.67B-6.70%2.92B
-Notes payable -27.62%13.01M-36.87%15.01M-55.74%35.1M88.20%16.27M-28.97%17.97M-68.91%23.77M62.98%79.31M-78.68%8.64M-71.86%25.3M66.39%76.45M
-Accounts payable -3.29%2.76B-7.18%2.99B0.37%2.79B-11.20%2.81B8.21%2.86B13.25%3.22B-4.83%2.78B8.68%3.16B-6.03%2.64B-7.79%2.85B
Contract liabilities -13.82%1.53B-8.74%1.4B9.31%1.65B19.16%1.78B9.29%1.78B0.39%1.53B-28.73%1.51B-29.93%1.5B-30.31%1.63B-30.53%1.53B
Advance receipts 755.84%432M865.31%424.29M-30.02%45.01M-8.00%50.69M-12.49%50.48M-24.40%43.95M-32.41%64.31M-32.84%55.1M-26.60%57.68M-28.91%58.14M
Salaries payable -9.07%258.82M-6.39%457.48M11.61%414.69M19.61%369.98M6.67%284.63M2.50%488.71M-8.06%371.55M-9.36%309.33M-1.30%266.83M4.90%476.81M
Taxs payable 69.86%258.7M32.18%271.63M4.62%172.45M-10.00%142.5M-48.71%152.3M-37.99%205.49M-37.95%164.83M-45.16%158.33M5.34%296.95M-1.05%331.4M
Other payable (including interest and dividends) -19.53%575.97M11.89%721.88M34.87%959.45M-32.86%1.11B-33.33%715.74M-38.68%645.19M-27.36%711.39M66.11%1.65B-25.52%1.07B-31.15%1.05B
-Dividend payable -21.51%18.38M26.54%46.48M1,271.82%321.39M-49.60%469.3M-0.04%23.42M5.32%36.73M-67.65%23.43M1,185.58%931.14M-67.65%23.43M-57.58%34.88M
-Other payable -------------11.27%640.49M-----40.19%608.46M-----21.77%721.84M-----29.65%1.02B
Non current liabilities due within one year -27.64%195.24M-16.11%227.77M69.36%328.46M35.27%322.97M20.30%269.82M7.34%271.5M11.68%193.94M16.91%238.75M6.61%224.29M55.70%252.94M
Other current liabilities -26.62%122.09M-10.74%130.16M19.31%149.65M4.01%157.42M17.35%166.39M22.24%145.82M3.42%125.43M25.92%151.35M-1.52%141.78M-23.70%119.29M
Total current liabilities 2.09%7.75B4.79%7.84B13.70%7.85B11.44%8.06B19.51%7.6B10.99%7.48B-3.25%6.9B1.55%7.24B-17.22%6.36B-16.46%6.74B
Current liabilities
Long term loan 92.80%1.37B97.70%1.15B58.14%962.54M66.97%882.29M30.91%709.62M7.68%583.87M3.59%608.68M-9.87%528.4M-16.16%542.07M-17.17%542.22M
Long term account payable ----------------------------6.24%4.88M-----56.37%4.78M
Specific account payable ------------------------------------306.12%11.94M
Estimate liabilities 7.70%40.53M7.61%40.53M-29.98%27.6M-43.06%37.5M-42.86%37.63M-48.54%37.67M-62.09%39.42M-36.70%65.87M-37.55%65.87M-30.61%73.2M
Deferred tax liabilities -17.73%285.1M-11.94%283.78M37.65%310.2M38.00%314.25M48.06%346.54M32.15%322.24M-3.78%225.36M-4.33%227.72M-6.30%234.06M-4.44%243.84M
Long term deferred income 17.38%146.91M15.25%147.88M-4.82%115.28M-3.61%120.47M2.48%125.16M1.66%128.31M-4.78%121.12M-3.35%124.98M-11.63%122.13M-13.68%126.22M
Lease liabilities -64.32%140.7M-64.60%139.5M-50.47%256M-50.75%261.93M-24.91%394.35M-21.88%394.05M-24.45%516.84M-22.15%531.84M-23.80%525.17M59.63%504.42M
Other non current liabilities -65.99%1.46M-64.57%1.46M-12.60%7.28M-27.71%4.01M-28.54%4.28M259.26%4.11M72.24%8.33M23.83%5.54M10.69%5.99M-26.12%1.14M
Total non current liabilities 22.58%1.98B20.21%1.77B10.11%1.68B8.81%1.62B6.98%1.62B-2.49%1.47B-12.85%1.52B-15.04%1.49B-18.18%1.51B1.00%1.51B
Total liabilities 5.69%9.74B7.33%9.61B13.05%9.52B10.99%9.69B17.10%9.21B8.53%8.95B-5.14%8.42B-1.72%8.73B-17.41%7.87B-13.74%8.25B
Shareholders equity
Paid-in capital -1.54%3.36B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B0.00%3.41B
Capital reserve funds -2.85%10.75B1.13%11.19B0.24%11.08B-0.03%11.06B-0.10%11.06B-0.01%11.06B0.43%11.05B0.51%11.06B0.75%11.07B0.67%11.06B
Surplus reserve funds 1.02%2.18B1.24%2.18B3.12%2.16B3.12%2.16B3.02%2.15B2.80%2.15B3.45%2.09B3.45%2.09B3.45%2.09B3.33%2.09B
Retained profit 0.08%13.82B1.39%13.7B1.52%13.91B-0.33%13.64B-4.61%13.81B-5.48%13.52B1.59%13.7B2.71%13.68B5.88%14.48B6.60%14.3B
Less:Treasury stock ----0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M0.00%500M50.45%500M--500M
Other composite income -28.18%-303.96M18.62%-339.46M26.59%-285.95M16.85%-302.98M32.99%-237.15M-31.40%-417.12M-18.44%-389.51M-15.72%-364.39M-25.19%-353.88M-7.69%-317.43M
Shareholders equity without minority interests 0.33%29.8B1.43%29.64B1.37%29.77B0.26%29.47B-1.65%29.7B-2.75%29.22B0.93%29.37B1.51%29.39B2.43%30.2B1.70%30.05B
Minority interests -7.38%4.83B-6.38%4.89B-10.55%4.64B-1.39%5.22B-2.24%5.21B-2.95%5.23B-2.57%5.19B0.13%5.29B1.02%5.33B1.20%5.38B
Total shareholder equity -0.82%34.63B0.24%34.53B-0.42%34.42B0.01%34.68B-1.74%34.91B-2.78%34.45B0.39%34.56B1.30%34.68B2.22%35.53B1.63%35.43B
Total liabilityies and equity 0.54%44.37B1.70%44.14B2.22%43.94B2.22%44.37B1.68%44.13B-0.64%43.4B-0.75%42.99B0.68%43.4B-2.00%43.4B-1.68%43.68B
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Lixin 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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