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Sichuan Changhong Electric (600839)

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  • 8.30
  • -0.16-1.89%
Market Closed May 21 15:00 CST
38.31BMarket Cap51.55P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Changhong Electric (600839) Balance Sheet

All
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
-1.49%24.54B
8.89%27.68B
10.50%24.87B
7.73%25.87B
1.81%24.91B
-3.64%25.42B
-0.66%22.5B
6.04%24.01B
27.27%24.47B
22.05%26.38B
Transactional financial assets
-4.35%1.67B
----
-2.61%1.97B
115.07%2.34B
155.44%1.75B
--200.22M
417.77%2.03B
391.17%1.09B
-0.99%683.56M
----
Notes receivable and accounts receivable
-4.62%15.92B
-3.09%14.84B
3.93%16.08B
16.01%18.38B
0.93%16.7B
-0.96%15.31B
1.22%15.47B
3.49%15.84B
17.64%16.54B
27.01%15.46B
-Notes receivable
76.81%502.43M
-17.49%343.94M
-2.70%451.43M
34.00%429.98M
-36.79%284.17M
-14.62%416.85M
39.92%463.97M
4.02%320.88M
82.34%449.58M
80.20%488.22M
-Accounts receivable
-6.03%15.42B
-2.69%14.5B
4.14%15.63B
15.64%17.95B
1.98%16.41B
-0.52%14.9B
0.36%15.01B
3.48%15.52B
16.49%16.09B
25.80%14.97B
Other receivables (including interest and dividends)
3.49%441.73M
-13.17%402.32M
10.63%440.68M
9.49%432.7M
12.55%426.82M
19.90%463.32M
-13.51%398.35M
-1.39%395.18M
-30.65%379.25M
-15.60%386.41M
-Dividend receivable
----
----
----
----
----
21.30%5.52M
----
--18.3M
----
--4.55M
-Other receivable
----
-12.12%402.32M
----
14.81%432.7M
----
19.89%457.8M
----
-5.96%376.88M
----
-16.60%381.86M
Contractual assets
-20.07%108.96M
3.28%124.2M
1.31%136.07M
1.14%132.78M
5.74%136.31M
-6.31%120.25M
-18.82%134.31M
-18.08%131.28M
42.07%128.91M
43.19%128.35M
Advance payment
26.63%1.57B
-5.61%1.67B
-33.21%1.34B
-27.83%1.39B
-31.81%1.24B
14.47%1.77B
20.61%2.01B
38.44%1.93B
29.01%1.82B
18.33%1.55B
Inventories
-0.60%23.14B
-3.89%21.98B
-2.97%18.86B
3.28%20.88B
15.29%23.28B
16.97%22.86B
5.09%19.44B
5.93%20.22B
2.52%20.19B
3.49%19.55B
Receivable financing
-40.96%1.74B
-44.30%1.78B
-11.49%2.66B
-19.28%2.36B
-5.01%2.95B
23.53%3.2B
17.66%3B
30.47%2.92B
21.63%3.11B
8.15%2.59B
Assets held for sale
----
----
----
----
----
----
----
----
----
--653.23M
Non-current assets due within one year
82.21%1.31B
479.89%3.26B
345.72%1.3B
203.65%1.11B
68.11%719.16M
-46.65%562.6M
-74.55%292M
-68.00%367.12M
0.03%427.8M
61.32%1.05B
Other current assets
62.00%5.13B
50.71%4.83B
31.72%4.03B
59.23%4.49B
13.35%3.16B
16.87%3.21B
10.13%3.06B
-21.48%2.82B
-24.02%2.79B
-23.32%2.74B
Total current assets
0.44%75.72B
4.58%76.69B
4.84%71.76B
11.07%77.5B
6.80%75.39B
3.91%73.33B
4.18%68.45B
5.09%69.78B
13.00%70.59B
14.56%70.58B
Non Current assets
Debt investment
-15.39%2.59B
-9.43%2.98B
-7.85%3.07B
14.79%3.22B
125.24%3.06B
221.05%3.29B
472.24%3.33B
503.23%2.8B
12.11%1.36B
8.96%1.03B
Other non-current financial assets
108.67%1.63B
193.76%1.59B
206.45%1.49B
90.14%896.18M
65.77%782.97M
32.61%539.67M
26.59%486.39M
312.22%471.33M
329.22%472.33M
270.40%406.95M
Investment real estate
-7.75%1.01B
-7.69%1.02B
-3.92%1.06B
-3.67%1.08B
-3.37%1.09B
-3.47%1.1B
-4.30%1.1B
-3.33%1.12B
70.66%1.13B
70.77%1.14B
Long-term equity investment
1.10%4.16B
1.16%4.13B
3.61%4.22B
0.71%4.13B
-1.40%4.11B
-1.46%4.08B
-0.40%4.08B
4.05%4.1B
4.81%4.17B
5.46%4.14B
Long term receivable account
-93.16%228.7M
-87.37%418.59M
6.77%3.54B
1.36%3.36B
-9.94%3.34B
-10.26%3.32B
-13.09%3.32B
-24.44%3.31B
-22.74%3.71B
-23.15%3.69B
Fixed assets
----
0.11%7.26B
----
-0.76%7.25B
----
0.29%7.25B
----
-2.16%7.31B
----
-4.71%7.23B
Fixed assets liquidation
----
-3.61%55.54M
----
2.93%56.63M
----
0.77%57.62M
----
5.04%55.02M
----
2.96%57.18M
Constru in process
----
133.13%419.88M
----
39.83%250.9M
----
-13.54%180.1M
----
-40.07%179.43M
----
-13.46%208.3M
Intangible assets
0.91%4.37B
1.77%4.42B
5.47%4.32B
2.83%4.28B
3.63%4.33B
2.78%4.34B
-4.50%4.1B
-4.76%4.16B
-3.92%4.18B
-3.39%4.22B
Development expenditure
8.72%464.4M
9.23%429.21M
-12.22%505.5M
-9.00%466.3M
-12.70%427.15M
-12.56%392.95M
26.09%575.87M
23.21%512.4M
28.54%489.26M
13.89%449.39M
Goodwill
0.00%141.82M
0.00%141.82M
0.00%141.82M
0.00%141.82M
0.00%141.82M
0.00%141.82M
-6.35%141.82M
-6.35%141.82M
-6.35%141.82M
-6.35%141.82M
Long deferred expense
-0.99%106.83M
-7.67%104.79M
-7.09%103.39M
-7.18%101.5M
52.16%107.9M
45.33%113.49M
93.25%111.28M
125.12%109.35M
38.62%70.91M
53.19%78.09M
Deferred tax assets
-9.66%609.23M
-13.13%599.99M
24.99%638.55M
33.04%667.88M
39.21%674.4M
38.42%690.66M
25.47%510.87M
27.96%502.03M
28.42%484.45M
42.30%498.94M
Usufruct assets
-1.32%361.65M
2.31%368.69M
-2.99%381.42M
4.03%400.95M
13.95%366.47M
13.39%360.38M
46.13%393.16M
80.04%385.4M
46.70%321.6M
80.96%317.81M
Other non current assets
-4.11%181.77M
4.56%184.55M
-11.84%175.36M
5.70%214.43M
-3.39%189.56M
-12.42%176.5M
99.44%198.91M
111.22%202.86M
107.66%196.22M
114.09%201.53M
Total non current assets
-9.64%23.66B
-7.39%24.12B
5.39%27.22B
4.52%26.5B
8.07%26.19B
9.32%26.04B
9.81%25.83B
7.61%25.36B
-0.19%24.23B
-0.46%23.82B
Total assets
-2.16%99.39B
1.44%100.81B
4.99%98.99B
9.32%104B
7.13%101.58B
5.27%99.38B
5.67%94.28B
5.75%95.13B
9.31%94.82B
10.36%94.4B
Liabilities
Current liabilities
Short term loan
-16.70%11.64B
19.26%12.2B
-6.56%12.24B
2.15%12.93B
0.94%13.97B
-17.98%10.23B
-2.72%13.1B
-8.45%12.66B
2.33%13.84B
-13.53%12.47B
Notes payable and accounts payable
-3.33%43.26B
-7.05%43.86B
3.40%42.77B
11.37%47.28B
9.44%44.75B
13.58%47.19B
16.99%41.37B
14.52%42.46B
16.52%40.89B
19.22%41.55B
-Notes payable
-5.11%19.14B
-13.40%20.67B
1.02%20.4B
12.89%22.45B
-3.53%20.18B
7.91%23.87B
14.96%20.19B
6.82%19.89B
16.78%20.91B
15.05%22.12B
-Accounts payable
-1.86%24.12B
-0.56%23.19B
5.66%22.37B
10.03%24.83B
23.02%24.58B
20.04%23.32B
19.00%21.17B
22.29%22.57B
16.25%19.98B
24.35%19.42B
Contract liabilities
43.82%2.5B
16.50%2.59B
-29.18%1.74B
-29.29%1.62B
-26.18%1.74B
-19.26%2.22B
-29.77%2.46B
-27.48%2.29B
-17.48%2.36B
8.91%2.75B
Advance receipts
23.86%15.13M
-2.42%16.8M
-5.05%14.24M
14.40%16.82M
-20.53%12.22M
5.92%17.22M
--15M
--14.7M
--15.37M
--16.25M
Salaries payable
-16.52%818.6M
3.88%1.27B
-3.30%1.08B
2.26%1.05B
2.78%980.54M
6.14%1.22B
13.32%1.12B
8.13%1.03B
6.06%954.01M
3.40%1.15B
Taxs payable
-53.43%301.54M
-34.92%400.9M
14.99%570.33M
26.29%537.86M
35.97%647.43M
22.05%616.04M
-0.52%495.97M
-19.92%425.89M
0.19%476.17M
1.13%504.76M
Other payable (including interest and dividends)
-2.53%3.87B
0.62%3.91B
-3.52%3.77B
19.01%4.4B
7.17%3.97B
9.94%3.88B
-0.15%3.91B
-2.33%3.7B
2.89%3.7B
0.46%3.53B
-Dividend payable
-6.23%134.02M
-9.60%134.02M
-36.50%134.02M
260.30%512.7M
7.06%142.91M
10.46%148.25M
2.57%211.06M
-58.99%142.3M
-13.13%133.48M
-3.02%134.21M
-Other payable
----
1.03%3.77B
----
9.35%3.89B
----
9.92%3.73B
----
3.39%3.55B
----
0.60%3.4B
Hold and for sell liabilities
----
----
----
----
----
----
----
----
----
--300.68M
Non current liabilities due within one year
64.51%3.55B
2.91%2.96B
-26.36%2B
-33.57%2.16B
-20.57%2.16B
18.77%2.88B
89.36%2.71B
70.45%3.25B
16.90%2.72B
18.18%2.42B
Other current liabilities
83.30%465.92M
35.39%442.95M
53.94%434.16M
37.18%348.51M
-16.21%254.18M
-5.41%327.17M
-22.09%282.03M
-4.83%254.05M
10.20%303.36M
59.05%345.89M
Total current liabilities
-3.11%66.57B
-1.67%67.74B
-1.36%64.74B
6.52%70.54B
5.06%68.71B
5.74%68.89B
9.87%65.64B
7.16%66.22B
10.48%65.4B
9.78%65.15B
Current liabilities
Long term loan
-14.28%4.38B
36.27%4.7B
150.36%5.79B
126.67%5.81B
63.18%5.11B
11.24%3.45B
-40.60%2.31B
-20.08%2.57B
17.91%3.13B
99.87%3.1B
Long term account payable
----
--0
----
--0
----
--0
----
--0
----
--0
Long term salaries pay
0.28%233.31M
0.32%235.1M
-6.64%224.61M
-7.36%225.33M
-6.52%232.67M
-6.25%234.35M
-0.13%240.6M
2.91%243.24M
4.27%248.9M
3.27%249.98M
Specific account payable
----
-0.61%55.22M
----
-0.62%55.38M
----
-0.62%55.56M
----
-0.75%55.73M
----
-0.61%55.9M
Estimate liabilities
-21.25%453.8M
-13.52%468.32M
5.61%530.58M
-0.99%535.41M
10.77%576.24M
-13.10%541.53M
-20.99%502.41M
-13.95%540.75M
-7.24%520.22M
13.92%623.18M
Deferred tax liabilities
81.03%616.95M
100.66%584.65M
102.85%536.42M
52.46%385.54M
40.92%340.79M
25.62%291.36M
23.08%264.44M
91.75%252.88M
91.59%241.83M
135.74%231.95M
Long term deferred income
2.53%669M
4.11%688.42M
12.05%701.08M
2.49%661.43M
-0.72%652.51M
-3.72%661.23M
-15.57%625.7M
-13.31%645.33M
-7.41%657.25M
-5.31%686.79M
Lease liabilities
-0.44%279.79M
4.12%289.78M
15.72%329.14M
10.60%320.75M
17.25%281.02M
17.99%278.32M
48.54%284.43M
104.18%290.02M
58.86%239.67M
79.72%235.88M
Total non current liabilities
-7.74%6.69B
27.40%7.02B
90.58%8.17B
74.14%8B
42.27%7.25B
6.31%5.51B
-28.25%4.29B
-10.79%4.59B
13.27%5.1B
54.69%5.19B
Total liabilities
-3.55%73.26B
0.48%74.77B
4.28%72.91B
10.91%78.54B
7.75%75.96B
5.78%74.41B
6.40%69.92B
5.78%70.81B
10.68%70.5B
12.18%70.34B
Shareholders equity
Paid-in capital
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
0.00%4.62B
Capital reserve funds
-0.16%3.71B
-0.14%3.71B
1.51%3.71B
1.51%3.71B
1.51%3.71B
1.51%3.71B
0.00%3.66B
-0.00%3.66B
0.02%3.66B
-0.88%3.66B
Surplus reserve funds
4.14%340.2M
4.14%340.2M
61.46%326.68M
61.46%326.68M
61.46%326.68M
61.46%326.68M
0.00%202.34M
0.00%202.34M
0.00%202.34M
0.00%202.34M
Retained profit
7.87%6.82B
12.46%6.72B
18.38%6.75B
6.39%6.25B
9.63%6.32B
6.19%5.98B
5.27%5.7B
14.18%5.87B
10.73%5.77B
9.81%5.63B
Less:Treasury stock
--176.31M
--38.98M
--2M
----
----
----
----
----
----
----
Other composite income
50.82%-20.14M
-6.88%-46.51M
-125.46%-40.32M
-70.25%-39.19M
-42.12%-40.94M
-50.69%-43.52M
53.33%-17.88M
60.67%-23.02M
-555.28%-28.81M
-461.19%-28.88M
Specific reserves
33.07%108.9M
34.04%98.11M
35.62%97.08M
41.18%88.57M
39.42%81.84M
35.65%73.2M
25.70%71.58M
31.97%62.73M
28.68%58.7M
62.69%53.96M
Shareholders equity without minority interests
2.51%15.39B
5.02%15.4B
8.64%15.46B
3.92%14.95B
5.23%15.02B
3.77%14.66B
2.31%14.23B
5.73%14.39B
3.99%14.27B
3.42%14.13B
Minority interests
1.25%10.73B
3.26%10.65B
4.81%10.61B
5.84%10.51B
5.47%10.6B
3.81%10.31B
5.53%10.12B
5.57%9.93B
7.75%10.05B
8.24%9.93B
Total shareholder equity
1.99%26.13B
4.29%26.04B
7.04%26.07B
4.70%25.46B
5.32%25.62B
3.78%24.97B
3.62%24.36B
5.66%24.32B
5.52%24.32B
5.36%24.06B
Total liabilityies and equity
-2.16%99.39B
1.44%100.81B
4.99%98.99B
9.32%104B
7.13%101.58B
5.27%99.38B
5.67%94.28B
5.75%95.13B
9.31%94.82B
10.36%94.4B
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -1.49%24.54B8.89%27.68B10.50%24.87B7.73%25.87B1.81%24.91B-3.64%25.42B-0.66%22.5B6.04%24.01B27.27%24.47B22.05%26.38B
Transactional financial assets -4.35%1.67B-----2.61%1.97B115.07%2.34B155.44%1.75B--200.22M417.77%2.03B391.17%1.09B-0.99%683.56M----
Notes receivable and accounts receivable -4.62%15.92B-3.09%14.84B3.93%16.08B16.01%18.38B0.93%16.7B-0.96%15.31B1.22%15.47B3.49%15.84B17.64%16.54B27.01%15.46B
-Notes receivable 76.81%502.43M-17.49%343.94M-2.70%451.43M34.00%429.98M-36.79%284.17M-14.62%416.85M39.92%463.97M4.02%320.88M82.34%449.58M80.20%488.22M
-Accounts receivable -6.03%15.42B-2.69%14.5B4.14%15.63B15.64%17.95B1.98%16.41B-0.52%14.9B0.36%15.01B3.48%15.52B16.49%16.09B25.80%14.97B
Other receivables (including interest and dividends) 3.49%441.73M-13.17%402.32M10.63%440.68M9.49%432.7M12.55%426.82M19.90%463.32M-13.51%398.35M-1.39%395.18M-30.65%379.25M-15.60%386.41M
-Dividend receivable --------------------21.30%5.52M------18.3M------4.55M
-Other receivable -----12.12%402.32M----14.81%432.7M----19.89%457.8M-----5.96%376.88M-----16.60%381.86M
Contractual assets -20.07%108.96M3.28%124.2M1.31%136.07M1.14%132.78M5.74%136.31M-6.31%120.25M-18.82%134.31M-18.08%131.28M42.07%128.91M43.19%128.35M
Advance payment 26.63%1.57B-5.61%1.67B-33.21%1.34B-27.83%1.39B-31.81%1.24B14.47%1.77B20.61%2.01B38.44%1.93B29.01%1.82B18.33%1.55B
Inventories -0.60%23.14B-3.89%21.98B-2.97%18.86B3.28%20.88B15.29%23.28B16.97%22.86B5.09%19.44B5.93%20.22B2.52%20.19B3.49%19.55B
Receivable financing -40.96%1.74B-44.30%1.78B-11.49%2.66B-19.28%2.36B-5.01%2.95B23.53%3.2B17.66%3B30.47%2.92B21.63%3.11B8.15%2.59B
Assets held for sale --------------------------------------653.23M
Non-current assets due within one year 82.21%1.31B479.89%3.26B345.72%1.3B203.65%1.11B68.11%719.16M-46.65%562.6M-74.55%292M-68.00%367.12M0.03%427.8M61.32%1.05B
Other current assets 62.00%5.13B50.71%4.83B31.72%4.03B59.23%4.49B13.35%3.16B16.87%3.21B10.13%3.06B-21.48%2.82B-24.02%2.79B-23.32%2.74B
Total current assets 0.44%75.72B4.58%76.69B4.84%71.76B11.07%77.5B6.80%75.39B3.91%73.33B4.18%68.45B5.09%69.78B13.00%70.59B14.56%70.58B
Non Current assets
Debt investment -15.39%2.59B-9.43%2.98B-7.85%3.07B14.79%3.22B125.24%3.06B221.05%3.29B472.24%3.33B503.23%2.8B12.11%1.36B8.96%1.03B
Other non-current financial assets 108.67%1.63B193.76%1.59B206.45%1.49B90.14%896.18M65.77%782.97M32.61%539.67M26.59%486.39M312.22%471.33M329.22%472.33M270.40%406.95M
Investment real estate -7.75%1.01B-7.69%1.02B-3.92%1.06B-3.67%1.08B-3.37%1.09B-3.47%1.1B-4.30%1.1B-3.33%1.12B70.66%1.13B70.77%1.14B
Long-term equity investment 1.10%4.16B1.16%4.13B3.61%4.22B0.71%4.13B-1.40%4.11B-1.46%4.08B-0.40%4.08B4.05%4.1B4.81%4.17B5.46%4.14B
Long term receivable account -93.16%228.7M-87.37%418.59M6.77%3.54B1.36%3.36B-9.94%3.34B-10.26%3.32B-13.09%3.32B-24.44%3.31B-22.74%3.71B-23.15%3.69B
Fixed assets ----0.11%7.26B-----0.76%7.25B----0.29%7.25B-----2.16%7.31B-----4.71%7.23B
Fixed assets liquidation -----3.61%55.54M----2.93%56.63M----0.77%57.62M----5.04%55.02M----2.96%57.18M
Constru in process ----133.13%419.88M----39.83%250.9M-----13.54%180.1M-----40.07%179.43M-----13.46%208.3M
Intangible assets 0.91%4.37B1.77%4.42B5.47%4.32B2.83%4.28B3.63%4.33B2.78%4.34B-4.50%4.1B-4.76%4.16B-3.92%4.18B-3.39%4.22B
Development expenditure 8.72%464.4M9.23%429.21M-12.22%505.5M-9.00%466.3M-12.70%427.15M-12.56%392.95M26.09%575.87M23.21%512.4M28.54%489.26M13.89%449.39M
Goodwill 0.00%141.82M0.00%141.82M0.00%141.82M0.00%141.82M0.00%141.82M0.00%141.82M-6.35%141.82M-6.35%141.82M-6.35%141.82M-6.35%141.82M
Long deferred expense -0.99%106.83M-7.67%104.79M-7.09%103.39M-7.18%101.5M52.16%107.9M45.33%113.49M93.25%111.28M125.12%109.35M38.62%70.91M53.19%78.09M
Deferred tax assets -9.66%609.23M-13.13%599.99M24.99%638.55M33.04%667.88M39.21%674.4M38.42%690.66M25.47%510.87M27.96%502.03M28.42%484.45M42.30%498.94M
Usufruct assets -1.32%361.65M2.31%368.69M-2.99%381.42M4.03%400.95M13.95%366.47M13.39%360.38M46.13%393.16M80.04%385.4M46.70%321.6M80.96%317.81M
Other non current assets -4.11%181.77M4.56%184.55M-11.84%175.36M5.70%214.43M-3.39%189.56M-12.42%176.5M99.44%198.91M111.22%202.86M107.66%196.22M114.09%201.53M
Total non current assets -9.64%23.66B-7.39%24.12B5.39%27.22B4.52%26.5B8.07%26.19B9.32%26.04B9.81%25.83B7.61%25.36B-0.19%24.23B-0.46%23.82B
Total assets -2.16%99.39B1.44%100.81B4.99%98.99B9.32%104B7.13%101.58B5.27%99.38B5.67%94.28B5.75%95.13B9.31%94.82B10.36%94.4B
Liabilities
Current liabilities
Short term loan -16.70%11.64B19.26%12.2B-6.56%12.24B2.15%12.93B0.94%13.97B-17.98%10.23B-2.72%13.1B-8.45%12.66B2.33%13.84B-13.53%12.47B
Notes payable and accounts payable -3.33%43.26B-7.05%43.86B3.40%42.77B11.37%47.28B9.44%44.75B13.58%47.19B16.99%41.37B14.52%42.46B16.52%40.89B19.22%41.55B
-Notes payable -5.11%19.14B-13.40%20.67B1.02%20.4B12.89%22.45B-3.53%20.18B7.91%23.87B14.96%20.19B6.82%19.89B16.78%20.91B15.05%22.12B
-Accounts payable -1.86%24.12B-0.56%23.19B5.66%22.37B10.03%24.83B23.02%24.58B20.04%23.32B19.00%21.17B22.29%22.57B16.25%19.98B24.35%19.42B
Contract liabilities 43.82%2.5B16.50%2.59B-29.18%1.74B-29.29%1.62B-26.18%1.74B-19.26%2.22B-29.77%2.46B-27.48%2.29B-17.48%2.36B8.91%2.75B
Advance receipts 23.86%15.13M-2.42%16.8M-5.05%14.24M14.40%16.82M-20.53%12.22M5.92%17.22M--15M--14.7M--15.37M--16.25M
Salaries payable -16.52%818.6M3.88%1.27B-3.30%1.08B2.26%1.05B2.78%980.54M6.14%1.22B13.32%1.12B8.13%1.03B6.06%954.01M3.40%1.15B
Taxs payable -53.43%301.54M-34.92%400.9M14.99%570.33M26.29%537.86M35.97%647.43M22.05%616.04M-0.52%495.97M-19.92%425.89M0.19%476.17M1.13%504.76M
Other payable (including interest and dividends) -2.53%3.87B0.62%3.91B-3.52%3.77B19.01%4.4B7.17%3.97B9.94%3.88B-0.15%3.91B-2.33%3.7B2.89%3.7B0.46%3.53B
-Dividend payable -6.23%134.02M-9.60%134.02M-36.50%134.02M260.30%512.7M7.06%142.91M10.46%148.25M2.57%211.06M-58.99%142.3M-13.13%133.48M-3.02%134.21M
-Other payable ----1.03%3.77B----9.35%3.89B----9.92%3.73B----3.39%3.55B----0.60%3.4B
Hold and for sell liabilities --------------------------------------300.68M
Non current liabilities due within one year 64.51%3.55B2.91%2.96B-26.36%2B-33.57%2.16B-20.57%2.16B18.77%2.88B89.36%2.71B70.45%3.25B16.90%2.72B18.18%2.42B
Other current liabilities 83.30%465.92M35.39%442.95M53.94%434.16M37.18%348.51M-16.21%254.18M-5.41%327.17M-22.09%282.03M-4.83%254.05M10.20%303.36M59.05%345.89M
Total current liabilities -3.11%66.57B-1.67%67.74B-1.36%64.74B6.52%70.54B5.06%68.71B5.74%68.89B9.87%65.64B7.16%66.22B10.48%65.4B9.78%65.15B
Current liabilities
Long term loan -14.28%4.38B36.27%4.7B150.36%5.79B126.67%5.81B63.18%5.11B11.24%3.45B-40.60%2.31B-20.08%2.57B17.91%3.13B99.87%3.1B
Long term account payable ------0------0------0------0------0
Long term salaries pay 0.28%233.31M0.32%235.1M-6.64%224.61M-7.36%225.33M-6.52%232.67M-6.25%234.35M-0.13%240.6M2.91%243.24M4.27%248.9M3.27%249.98M
Specific account payable -----0.61%55.22M-----0.62%55.38M-----0.62%55.56M-----0.75%55.73M-----0.61%55.9M
Estimate liabilities -21.25%453.8M-13.52%468.32M5.61%530.58M-0.99%535.41M10.77%576.24M-13.10%541.53M-20.99%502.41M-13.95%540.75M-7.24%520.22M13.92%623.18M
Deferred tax liabilities 81.03%616.95M100.66%584.65M102.85%536.42M52.46%385.54M40.92%340.79M25.62%291.36M23.08%264.44M91.75%252.88M91.59%241.83M135.74%231.95M
Long term deferred income 2.53%669M4.11%688.42M12.05%701.08M2.49%661.43M-0.72%652.51M-3.72%661.23M-15.57%625.7M-13.31%645.33M-7.41%657.25M-5.31%686.79M
Lease liabilities -0.44%279.79M4.12%289.78M15.72%329.14M10.60%320.75M17.25%281.02M17.99%278.32M48.54%284.43M104.18%290.02M58.86%239.67M79.72%235.88M
Total non current liabilities -7.74%6.69B27.40%7.02B90.58%8.17B74.14%8B42.27%7.25B6.31%5.51B-28.25%4.29B-10.79%4.59B13.27%5.1B54.69%5.19B
Total liabilities -3.55%73.26B0.48%74.77B4.28%72.91B10.91%78.54B7.75%75.96B5.78%74.41B6.40%69.92B5.78%70.81B10.68%70.5B12.18%70.34B
Shareholders equity
Paid-in capital 0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B0.00%4.62B
Capital reserve funds -0.16%3.71B-0.14%3.71B1.51%3.71B1.51%3.71B1.51%3.71B1.51%3.71B0.00%3.66B-0.00%3.66B0.02%3.66B-0.88%3.66B
Surplus reserve funds 4.14%340.2M4.14%340.2M61.46%326.68M61.46%326.68M61.46%326.68M61.46%326.68M0.00%202.34M0.00%202.34M0.00%202.34M0.00%202.34M
Retained profit 7.87%6.82B12.46%6.72B18.38%6.75B6.39%6.25B9.63%6.32B6.19%5.98B5.27%5.7B14.18%5.87B10.73%5.77B9.81%5.63B
Less:Treasury stock --176.31M--38.98M--2M----------------------------
Other composite income 50.82%-20.14M-6.88%-46.51M-125.46%-40.32M-70.25%-39.19M-42.12%-40.94M-50.69%-43.52M53.33%-17.88M60.67%-23.02M-555.28%-28.81M-461.19%-28.88M
Specific reserves 33.07%108.9M34.04%98.11M35.62%97.08M41.18%88.57M39.42%81.84M35.65%73.2M25.70%71.58M31.97%62.73M28.68%58.7M62.69%53.96M
Shareholders equity without minority interests 2.51%15.39B5.02%15.4B8.64%15.46B3.92%14.95B5.23%15.02B3.77%14.66B2.31%14.23B5.73%14.39B3.99%14.27B3.42%14.13B
Minority interests 1.25%10.73B3.26%10.65B4.81%10.61B5.84%10.51B5.47%10.6B3.81%10.31B5.53%10.12B5.57%9.93B7.75%10.05B8.24%9.93B
Total shareholder equity 1.99%26.13B4.29%26.04B7.04%26.07B4.70%25.46B5.32%25.62B3.78%24.97B3.62%24.36B5.66%24.32B5.52%24.32B5.36%24.06B
Total liabilityies and equity -2.16%99.39B1.44%100.81B4.99%98.99B9.32%104B7.13%101.58B5.27%99.38B5.67%94.28B5.75%95.13B9.31%94.82B10.36%94.4B
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------ShinWing 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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