CN Stock MarketDetailed Quotes

Inner Mongolia Yili Industrial Group (600887)

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  • 27.12
  • -0.11-0.40%
Market Closed May 20 15:00 CST
171.54BMarket Cap14.19P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inner Mongolia Yili Industrial Group (600887) 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
-27.05%19.76B
-23.26%19.49B
-72.41%13.83B
-61.94%17.55B
-51.19%27.08B
-41.43%25.4B
6.80%50.11B
19.47%46.12B
25.84%55.48B
28.12%43.37B
Transactional financial assets
3,799.95%302.96M
-46.08%3.3M
-55.37%106.39M
805.78%51.72M
9.78%7.77M
-46.57%6.12M
234.46%238.38M
-82.50%5.71M
-96.26%7.08M
-62.00%11.46M
Notes receivable and accounts receivable
10.94%3.57B
-4.30%2.99B
6.76%3.33B
-8.66%3.41B
-2.93%3.22B
-5.32%3.13B
-4.72%3.12B
13.18%3.73B
3.58%3.32B
1.69%3.31B
-Notes receivable
-88.81%11.18M
-97.10%7.28M
17.88%194.4M
20.69%296.68M
-64.60%99.98M
13.80%250.86M
-38.37%164.91M
-24.70%245.81M
-16.77%282.41M
36.22%220.44M
-Accounts receivable
14.14%3.56B
3.79%2.99B
6.14%3.14B
-10.73%3.11B
2.80%3.12B
-6.69%2.88B
-1.73%2.96B
17.35%3.49B
5.99%3.04B
-0.12%3.08B
Other receivables (including interest and dividends)
89.54%158.4M
-3.82%120.85M
-25.72%138.51M
-35.58%114.15M
-62.27%83.57M
-35.46%125.65M
15.04%186.47M
-26.42%177.2M
3.81%221.5M
-2.66%194.69M
-Dividend receivable
----
-91.57%555.54K
--11.67M
8.56%993.89K
----
--6.59M
----
--915.52K
----
----
-Other receivable
----
1.04%120.3M
----
-35.81%113.15M
----
-38.85%119.06M
----
-26.80%176.29M
----
-2.66%194.69M
Advance payment
-5.54%1.31B
1.81%1.2B
-24.77%1.19B
3.87%1.56B
-6.35%1.39B
-20.53%1.18B
9.48%1.58B
-7.99%1.5B
-7.20%1.49B
-19.28%1.48B
Inventories
8.27%10.33B
0.73%10.82B
-11.56%9.02B
-16.02%9.42B
-20.61%9.54B
-14.12%10.74B
-18.19%10.2B
-20.50%11.22B
-20.81%12.02B
-15.67%12.51B
Receivable financing
--160.01M
--140.31M
----
----
----
----
----
----
----
----
Assets held for sale
----
--16.46M
----
----
----
----
----
----
----
----
Non-current assets due within one year
-75.41%4.44B
53.75%13.7B
1,822.80%18.67B
1,461.69%19.13B
844.57%18.06B
356.37%8.91B
-47.25%970.86M
-17.31%1.22B
8.95%1.91B
-6.83%1.95B
Other current assets
100.91%22.57B
4.19%17.84B
364.03%21.33B
194.70%14.71B
114.48%11.24B
166.03%17.13B
-8.95%4.6B
10.08%4.99B
2.41%5.24B
21.79%6.44B
Total current assets
-11.34%62.62B
-0.37%66.37B
-4.87%67.66B
-4.18%66.11B
-11.37%70.63B
-3.94%66.62B
-0.20%71.12B
7.87%69B
11.62%79.7B
12.84%69.36B
Non Current assets
Other equity investment
9.47%2.47B
31.28%2.75B
19.64%2.42B
13.37%2.28B
11.78%2.26B
0.97%2.09B
-2.90%2.03B
-41.16%2.01B
-39.03%2.02B
-39.38%2.07B
Other non-current financial assets
4.76%2.26B
-0.15%2.15B
13.65%2.23B
10.49%2.08B
13.59%2.16B
9.71%2.15B
-15.21%1.96B
75.70%1.88B
80.03%1.9B
95.09%1.96B
Investment real estate
6.40%695.54M
8.01%705.84M
7.57%713.15M
-1.16%657.74M
-1.12%653.68M
6.34%653.52M
7.85%662.94M
6.73%665.48M
8.62%661.05M
0.46%614.53M
Long-term equity investment
8.23%4.32B
3.80%4.14B
-7.87%4.12B
-8.37%4.06B
-9.40%3.99B
-9.44%3.99B
0.70%4.47B
0.86%4.43B
-2.20%4.4B
-3.39%4.41B
Long term receivable account
--124.57K
--247.14K
----
----
----
----
----
----
----
----
Fixed assets
----
-0.67%34.39B
----
-4.07%34.05B
----
-1.77%34.62B
----
4.43%35.49B
----
4.47%35.24B
Fixed assets liquidation
----
----
----
-70.14%56.01K
----
----
----
-15.57%187.59K
----
----
Constru in process
----
-54.08%1.35B
----
-15.68%2.49B
----
-31.89%2.95B
----
-17.94%2.95B
----
26.69%4.33B
Construction materials
----
-48.10%3.19M
----
44.99%6.13M
----
-16.22%6.15M
----
-41.70%4.23M
----
-70.91%7.35M
Productive biological assets
-1.30%1.73B
-0.71%1.73B
0.88%1.74B
1.98%1.74B
3.37%1.75B
5.29%1.75B
-7.00%1.73B
-6.97%1.71B
-6.02%1.69B
-6.61%1.66B
Intangible assets
-1.20%4.68B
-0.52%4.76B
1.03%4.67B
2.13%4.71B
1.50%4.73B
1.08%4.78B
2.62%4.63B
0.42%4.61B
-0.62%4.66B
1.75%4.73B
Goodwill
-6.97%2.17B
-6.63%2.18B
-54.32%2.33B
-54.69%2.35B
-54.78%2.34B
-54.72%2.34B
-2.31%5.11B
-1.35%5.19B
5.56%5.17B
4.16%5.16B
Long deferred expense
-0.40%15.42M
-16.12%16.02M
-65.77%18.05M
-74.48%19.43M
-86.22%15.48M
-87.08%19.1M
-69.96%52.74M
-63.40%76.14M
-54.49%112.37M
-47.37%147.9M
Deferred tax assets
-5.15%1.88B
-6.03%1.95B
8.18%1.86B
7.26%1.89B
20.25%1.99B
22.08%2.07B
15.48%1.72B
10.73%1.76B
6.91%1.65B
8.00%1.7B
Usufruct assets
91.58%834.95M
104.08%855.29M
19.53%472.79M
16.34%483.91M
-0.13%435.81M
-19.54%419.09M
-27.75%395.54M
-30.70%415.93M
-42.62%436.38M
-32.40%520.86M
Other non current assets
41.16%38.24B
-1.75%28.75B
52.72%28.34B
35.14%26.63B
38.68%27.09B
48.43%29.26B
13.30%18.56B
19.85%19.71B
29.68%19.53B
126.05%19.71B
Total non current assets
11.76%94.12B
-1.57%85.73B
7.01%85.07B
3.14%83.44B
3.52%84.22B
5.88%87.1B
2.05%79.5B
4.22%80.9B
7.24%81.35B
18.36%82.26B
Total assets
1.23%156.75B
-1.05%152.1B
1.40%152.73B
-0.23%149.55B
-3.85%154.85B
1.38%153.72B
0.98%150.62B
5.87%149.89B
9.37%161.04B
15.77%151.62B
Liabilities
Current liabilities
Short term loan
47.31%59.05B
25.52%45.63B
-4.59%45.18B
-7.39%44.67B
-19.74%40.09B
-8.55%36.35B
28.26%47.36B
48.13%48.24B
25.99%49.95B
48.34%39.75B
Transactional financial liabilities
----
----
----
----
----
--231.39K
--1.62M
--518.99K
----
----
Notes payable and accounts payable
17.11%15.55B
-1.15%13.13B
-5.90%12.89B
-6.68%12.71B
-9.18%13.27B
-10.49%13.28B
-7.72%13.7B
-8.31%13.62B
-6.25%14.62B
-11.70%14.84B
-Notes payable
236.47%2.61B
70.28%1.65B
185.25%820.95M
-24.78%280.04M
-17.15%776.34M
-6.85%969.45M
-48.62%287.8M
-14.66%372.27M
13.20%937.05M
18.16%1.04B
-Accounts payable
3.48%12.93B
-6.77%11.48B
-10.00%12.07B
-6.17%12.43B
-8.64%12.5B
-10.77%12.31B
-6.11%13.41B
-8.12%13.25B
-7.34%13.68B
-13.36%13.8B
Contract liabilities
-6.49%5.4B
-12.50%10.56B
3.58%5.18B
3.88%4.6B
12.85%5.77B
38.84%12.07B
-2.24%5B
-8.56%4.43B
-11.93%5.12B
-2.43%8.7B
Advance receipts
----
----
----
----
----
----
----
----
----
--2.65B
Salaries payable
-2.64%3.46B
-1.26%3.73B
3.34%3.89B
-3.65%3.6B
-8.25%3.56B
-5.71%3.78B
-6.00%3.76B
3.20%3.74B
21.12%3.88B
9.98%4.01B
Taxs payable
2.83%1.3B
-49.54%429.06M
-25.07%708.78M
-25.72%462.3M
4.39%1.27B
29.92%850.32M
-8.27%945.86M
-28.23%622.37M
22.89%1.22B
-20.13%654.49M
Other payable (including interest and dividends)
14.49%2.79B
-3.42%2.68B
3.21%3.04B
-14.14%2.6B
-17.96%2.43B
0.50%2.77B
16.16%2.95B
6.83%3.03B
-7.74%2.97B
-12.62%2.76B
-Dividend payable
19.60%318.82M
19.58%318.9M
13.95%303.88M
16.13%308.06M
17.30%266.57M
17.35%266.69M
17.31%266.68M
16.68%265.28M
16.81%227.26M
16.81%227.26M
-Other payable
----
-5.86%2.36B
----
-17.05%2.29B
----
-1.01%2.5B
----
5.97%2.76B
----
-14.56%2.53B
Non current liabilities due within one year
-77.73%2.41B
-52.17%4.41B
76.10%8.35B
79.69%10.49B
289.18%10.8B
279.04%9.23B
128.14%4.74B
585.12%5.84B
152.70%2.77B
147.79%2.43B
Other current liabilities
-92.34%835.91M
-8.60%10.45B
1,558.95%10.75B
1,660.95%10.82B
1,561.48%10.91B
968.07%11.43B
-88.59%647.78M
-88.99%614.22M
-2.78%656.7M
7.44%1.07B
Total current liabilities
3.03%90.86B
1.25%91.05B
13.81%90.03B
12.26%89.96B
8.59%88.18B
17.00%89.92B
9.47%79.1B
21.28%80.14B
15.58%81.21B
23.63%76.86B
Current liabilities
Long term loan
-80.33%450.43M
-89.92%472.48M
-94.41%334.06M
-97.27%201.45M
-79.82%2.29B
-59.96%4.69B
-59.66%5.98B
-53.91%7.39B
-16.51%11.35B
25.89%11.71B
Bonds payable
----
----
----
----
----
----
-2.40%3.5B
-1.37%3.56B
3.25%3.55B
1.70%3.54B
Long term account payable
----
----
----
----
----
----
----
0.00%34.89M
----
0.00%34.89M
Long term salaries pay
54.62%23.74M
49.07%24.08M
84.00%18.63M
76.86%17.32M
39.82%15.36M
47.97%16.16M
76.59%10.12M
71.87%9.79M
108.72%10.98M
119.01%10.92M
Deferred tax liabilities
-9.72%928.17M
-7.63%960.71M
0.33%1.03B
1.14%1.04B
2.02%1.03B
-1.14%1.04B
-6.89%1.03B
-7.63%1.03B
-3.23%1.01B
4.79%1.05B
Long term deferred income
0.25%768.44M
-3.17%755.37M
-0.60%780.09M
-3.45%741.19M
-4.44%766.56M
-9.08%780.1M
-21.91%784.78M
-18.95%767.7M
-22.89%802.2M
70.12%858.01M
Lease liabilities
-7.78%234.22M
9.73%288.52M
43.39%287.11M
52.01%290.46M
31.09%253.98M
10.70%262.94M
-19.12%200.23M
-26.17%191.09M
-28.08%193.74M
-26.69%237.52M
Other non current liabilities
0.00%74.4K
0.00%74.4K
--74.4K
--74.4K
--74.4K
--74.4K
----
----
----
----
Total non current liabilities
-44.76%2.41B
-63.14%2.5B
-78.78%2.45B
-82.34%2.29B
-74.30%4.35B
-61.09%6.79B
-44.47%11.55B
-40.99%12.99B
-12.74%16.94B
19.02%17.44B
Total liabilities
0.78%93.26B
-3.26%93.55B
2.01%92.48B
-0.93%92.26B
-5.72%92.54B
2.56%96.71B
-2.59%90.66B
5.72%93.13B
9.45%98.15B
22.75%94.3B
Shareholders equity
Paid-in capital
-0.64%6.33B
-0.64%6.33B
-0.64%6.33B
-0.64%6.33B
-0.00%6.37B
-0.00%6.37B
-0.01%6.37B
-0.01%6.37B
-0.51%6.37B
-0.52%6.37B
Capital reserve funds
-7.08%12.31B
-7.18%12.26B
-7.94%12.28B
-8.24%12.29B
-1.09%13.25B
-1.26%13.21B
0.18%13.34B
0.27%13.39B
-6.40%13.4B
-6.01%13.38B
Surplus reserve funds
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
0.00%3.2B
Retained profit
3.59%38.44B
2.52%33.04B
0.85%34.94B
1.30%31.71B
-0.63%37.1B
2.59%32.23B
14.09%34.64B
14.72%31.31B
19.59%37.34B
13.88%31.41B
Less:Treasury stock
----
----
----
----
119.42%767.65M
116.56%757.66M
115.25%758.31M
-33.64%467.08M
-76.18%349.86M
-67.44%349.86M
Other composite income
15.90%-686.85M
83.80%-173.16M
23.24%-432.13M
72.19%-224.8M
4.41%-816.76M
-126.53%-1.07B
28.36%-562.96M
-929.38%-808.36M
-446.95%-854.45M
-497.30%-471.85M
Specific reserves
--177.96K
----
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
2.15%59.59B
2.78%54.66B
0.15%56.31B
0.59%53.3B
-1.29%58.34B
-0.67%53.18B
7.91%56.23B
7.20%52.99B
10.44%59.1B
6.51%53.54B
Minority interests
-1.94%3.9B
1.59%3.89B
5.56%3.94B
5.74%3.99B
4.60%3.97B
1.23%3.83B
-6.38%3.73B
-7.02%3.78B
-6.66%3.8B
-2.43%3.78B
Total shareholder equity
1.89%63.48B
2.70%58.54B
0.48%60.25B
0.93%57.29B
-0.93%62.31B
-0.55%57.01B
6.89%59.96B
6.12%56.76B
9.23%62.9B
5.87%57.32B
Total liabilityies and equity
1.23%156.75B
-1.05%152.1B
1.40%152.73B
-0.23%149.55B
-3.85%154.85B
1.38%153.72B
0.98%150.62B
5.87%149.89B
9.37%161.04B
15.77%151.62B
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -27.05%19.76B-23.26%19.49B-72.41%13.83B-61.94%17.55B-51.19%27.08B-41.43%25.4B6.80%50.11B19.47%46.12B25.84%55.48B28.12%43.37B
Transactional financial assets 3,799.95%302.96M-46.08%3.3M-55.37%106.39M805.78%51.72M9.78%7.77M-46.57%6.12M234.46%238.38M-82.50%5.71M-96.26%7.08M-62.00%11.46M
Notes receivable and accounts receivable 10.94%3.57B-4.30%2.99B6.76%3.33B-8.66%3.41B-2.93%3.22B-5.32%3.13B-4.72%3.12B13.18%3.73B3.58%3.32B1.69%3.31B
-Notes receivable -88.81%11.18M-97.10%7.28M17.88%194.4M20.69%296.68M-64.60%99.98M13.80%250.86M-38.37%164.91M-24.70%245.81M-16.77%282.41M36.22%220.44M
-Accounts receivable 14.14%3.56B3.79%2.99B6.14%3.14B-10.73%3.11B2.80%3.12B-6.69%2.88B-1.73%2.96B17.35%3.49B5.99%3.04B-0.12%3.08B
Other receivables (including interest and dividends) 89.54%158.4M-3.82%120.85M-25.72%138.51M-35.58%114.15M-62.27%83.57M-35.46%125.65M15.04%186.47M-26.42%177.2M3.81%221.5M-2.66%194.69M
-Dividend receivable -----91.57%555.54K--11.67M8.56%993.89K------6.59M------915.52K--------
-Other receivable ----1.04%120.3M-----35.81%113.15M-----38.85%119.06M-----26.80%176.29M-----2.66%194.69M
Advance payment -5.54%1.31B1.81%1.2B-24.77%1.19B3.87%1.56B-6.35%1.39B-20.53%1.18B9.48%1.58B-7.99%1.5B-7.20%1.49B-19.28%1.48B
Inventories 8.27%10.33B0.73%10.82B-11.56%9.02B-16.02%9.42B-20.61%9.54B-14.12%10.74B-18.19%10.2B-20.50%11.22B-20.81%12.02B-15.67%12.51B
Receivable financing --160.01M--140.31M--------------------------------
Assets held for sale ------16.46M--------------------------------
Non-current assets due within one year -75.41%4.44B53.75%13.7B1,822.80%18.67B1,461.69%19.13B844.57%18.06B356.37%8.91B-47.25%970.86M-17.31%1.22B8.95%1.91B-6.83%1.95B
Other current assets 100.91%22.57B4.19%17.84B364.03%21.33B194.70%14.71B114.48%11.24B166.03%17.13B-8.95%4.6B10.08%4.99B2.41%5.24B21.79%6.44B
Total current assets -11.34%62.62B-0.37%66.37B-4.87%67.66B-4.18%66.11B-11.37%70.63B-3.94%66.62B-0.20%71.12B7.87%69B11.62%79.7B12.84%69.36B
Non Current assets
Other equity investment 9.47%2.47B31.28%2.75B19.64%2.42B13.37%2.28B11.78%2.26B0.97%2.09B-2.90%2.03B-41.16%2.01B-39.03%2.02B-39.38%2.07B
Other non-current financial assets 4.76%2.26B-0.15%2.15B13.65%2.23B10.49%2.08B13.59%2.16B9.71%2.15B-15.21%1.96B75.70%1.88B80.03%1.9B95.09%1.96B
Investment real estate 6.40%695.54M8.01%705.84M7.57%713.15M-1.16%657.74M-1.12%653.68M6.34%653.52M7.85%662.94M6.73%665.48M8.62%661.05M0.46%614.53M
Long-term equity investment 8.23%4.32B3.80%4.14B-7.87%4.12B-8.37%4.06B-9.40%3.99B-9.44%3.99B0.70%4.47B0.86%4.43B-2.20%4.4B-3.39%4.41B
Long term receivable account --124.57K--247.14K--------------------------------
Fixed assets -----0.67%34.39B-----4.07%34.05B-----1.77%34.62B----4.43%35.49B----4.47%35.24B
Fixed assets liquidation -------------70.14%56.01K-------------15.57%187.59K--------
Constru in process -----54.08%1.35B-----15.68%2.49B-----31.89%2.95B-----17.94%2.95B----26.69%4.33B
Construction materials -----48.10%3.19M----44.99%6.13M-----16.22%6.15M-----41.70%4.23M-----70.91%7.35M
Productive biological assets -1.30%1.73B-0.71%1.73B0.88%1.74B1.98%1.74B3.37%1.75B5.29%1.75B-7.00%1.73B-6.97%1.71B-6.02%1.69B-6.61%1.66B
Intangible assets -1.20%4.68B-0.52%4.76B1.03%4.67B2.13%4.71B1.50%4.73B1.08%4.78B2.62%4.63B0.42%4.61B-0.62%4.66B1.75%4.73B
Goodwill -6.97%2.17B-6.63%2.18B-54.32%2.33B-54.69%2.35B-54.78%2.34B-54.72%2.34B-2.31%5.11B-1.35%5.19B5.56%5.17B4.16%5.16B
Long deferred expense -0.40%15.42M-16.12%16.02M-65.77%18.05M-74.48%19.43M-86.22%15.48M-87.08%19.1M-69.96%52.74M-63.40%76.14M-54.49%112.37M-47.37%147.9M
Deferred tax assets -5.15%1.88B-6.03%1.95B8.18%1.86B7.26%1.89B20.25%1.99B22.08%2.07B15.48%1.72B10.73%1.76B6.91%1.65B8.00%1.7B
Usufruct assets 91.58%834.95M104.08%855.29M19.53%472.79M16.34%483.91M-0.13%435.81M-19.54%419.09M-27.75%395.54M-30.70%415.93M-42.62%436.38M-32.40%520.86M
Other non current assets 41.16%38.24B-1.75%28.75B52.72%28.34B35.14%26.63B38.68%27.09B48.43%29.26B13.30%18.56B19.85%19.71B29.68%19.53B126.05%19.71B
Total non current assets 11.76%94.12B-1.57%85.73B7.01%85.07B3.14%83.44B3.52%84.22B5.88%87.1B2.05%79.5B4.22%80.9B7.24%81.35B18.36%82.26B
Total assets 1.23%156.75B-1.05%152.1B1.40%152.73B-0.23%149.55B-3.85%154.85B1.38%153.72B0.98%150.62B5.87%149.89B9.37%161.04B15.77%151.62B
Liabilities
Current liabilities
Short term loan 47.31%59.05B25.52%45.63B-4.59%45.18B-7.39%44.67B-19.74%40.09B-8.55%36.35B28.26%47.36B48.13%48.24B25.99%49.95B48.34%39.75B
Transactional financial liabilities ----------------------231.39K--1.62M--518.99K--------
Notes payable and accounts payable 17.11%15.55B-1.15%13.13B-5.90%12.89B-6.68%12.71B-9.18%13.27B-10.49%13.28B-7.72%13.7B-8.31%13.62B-6.25%14.62B-11.70%14.84B
-Notes payable 236.47%2.61B70.28%1.65B185.25%820.95M-24.78%280.04M-17.15%776.34M-6.85%969.45M-48.62%287.8M-14.66%372.27M13.20%937.05M18.16%1.04B
-Accounts payable 3.48%12.93B-6.77%11.48B-10.00%12.07B-6.17%12.43B-8.64%12.5B-10.77%12.31B-6.11%13.41B-8.12%13.25B-7.34%13.68B-13.36%13.8B
Contract liabilities -6.49%5.4B-12.50%10.56B3.58%5.18B3.88%4.6B12.85%5.77B38.84%12.07B-2.24%5B-8.56%4.43B-11.93%5.12B-2.43%8.7B
Advance receipts --------------------------------------2.65B
Salaries payable -2.64%3.46B-1.26%3.73B3.34%3.89B-3.65%3.6B-8.25%3.56B-5.71%3.78B-6.00%3.76B3.20%3.74B21.12%3.88B9.98%4.01B
Taxs payable 2.83%1.3B-49.54%429.06M-25.07%708.78M-25.72%462.3M4.39%1.27B29.92%850.32M-8.27%945.86M-28.23%622.37M22.89%1.22B-20.13%654.49M
Other payable (including interest and dividends) 14.49%2.79B-3.42%2.68B3.21%3.04B-14.14%2.6B-17.96%2.43B0.50%2.77B16.16%2.95B6.83%3.03B-7.74%2.97B-12.62%2.76B
-Dividend payable 19.60%318.82M19.58%318.9M13.95%303.88M16.13%308.06M17.30%266.57M17.35%266.69M17.31%266.68M16.68%265.28M16.81%227.26M16.81%227.26M
-Other payable -----5.86%2.36B-----17.05%2.29B-----1.01%2.5B----5.97%2.76B-----14.56%2.53B
Non current liabilities due within one year -77.73%2.41B-52.17%4.41B76.10%8.35B79.69%10.49B289.18%10.8B279.04%9.23B128.14%4.74B585.12%5.84B152.70%2.77B147.79%2.43B
Other current liabilities -92.34%835.91M-8.60%10.45B1,558.95%10.75B1,660.95%10.82B1,561.48%10.91B968.07%11.43B-88.59%647.78M-88.99%614.22M-2.78%656.7M7.44%1.07B
Total current liabilities 3.03%90.86B1.25%91.05B13.81%90.03B12.26%89.96B8.59%88.18B17.00%89.92B9.47%79.1B21.28%80.14B15.58%81.21B23.63%76.86B
Current liabilities
Long term loan -80.33%450.43M-89.92%472.48M-94.41%334.06M-97.27%201.45M-79.82%2.29B-59.96%4.69B-59.66%5.98B-53.91%7.39B-16.51%11.35B25.89%11.71B
Bonds payable -------------------------2.40%3.5B-1.37%3.56B3.25%3.55B1.70%3.54B
Long term account payable ----------------------------0.00%34.89M----0.00%34.89M
Long term salaries pay 54.62%23.74M49.07%24.08M84.00%18.63M76.86%17.32M39.82%15.36M47.97%16.16M76.59%10.12M71.87%9.79M108.72%10.98M119.01%10.92M
Deferred tax liabilities -9.72%928.17M-7.63%960.71M0.33%1.03B1.14%1.04B2.02%1.03B-1.14%1.04B-6.89%1.03B-7.63%1.03B-3.23%1.01B4.79%1.05B
Long term deferred income 0.25%768.44M-3.17%755.37M-0.60%780.09M-3.45%741.19M-4.44%766.56M-9.08%780.1M-21.91%784.78M-18.95%767.7M-22.89%802.2M70.12%858.01M
Lease liabilities -7.78%234.22M9.73%288.52M43.39%287.11M52.01%290.46M31.09%253.98M10.70%262.94M-19.12%200.23M-26.17%191.09M-28.08%193.74M-26.69%237.52M
Other non current liabilities 0.00%74.4K0.00%74.4K--74.4K--74.4K--74.4K--74.4K----------------
Total non current liabilities -44.76%2.41B-63.14%2.5B-78.78%2.45B-82.34%2.29B-74.30%4.35B-61.09%6.79B-44.47%11.55B-40.99%12.99B-12.74%16.94B19.02%17.44B
Total liabilities 0.78%93.26B-3.26%93.55B2.01%92.48B-0.93%92.26B-5.72%92.54B2.56%96.71B-2.59%90.66B5.72%93.13B9.45%98.15B22.75%94.3B
Shareholders equity
Paid-in capital -0.64%6.33B-0.64%6.33B-0.64%6.33B-0.64%6.33B-0.00%6.37B-0.00%6.37B-0.01%6.37B-0.01%6.37B-0.51%6.37B-0.52%6.37B
Capital reserve funds -7.08%12.31B-7.18%12.26B-7.94%12.28B-8.24%12.29B-1.09%13.25B-1.26%13.21B0.18%13.34B0.27%13.39B-6.40%13.4B-6.01%13.38B
Surplus reserve funds 0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B0.00%3.2B
Retained profit 3.59%38.44B2.52%33.04B0.85%34.94B1.30%31.71B-0.63%37.1B2.59%32.23B14.09%34.64B14.72%31.31B19.59%37.34B13.88%31.41B
Less:Treasury stock ----------------119.42%767.65M116.56%757.66M115.25%758.31M-33.64%467.08M-76.18%349.86M-67.44%349.86M
Other composite income 15.90%-686.85M83.80%-173.16M23.24%-432.13M72.19%-224.8M4.41%-816.76M-126.53%-1.07B28.36%-562.96M-929.38%-808.36M-446.95%-854.45M-497.30%-471.85M
Specific reserves --177.96K------------------------------------
Shareholders equity without minority interests 2.15%59.59B2.78%54.66B0.15%56.31B0.59%53.3B-1.29%58.34B-0.67%53.18B7.91%56.23B7.20%52.99B10.44%59.1B6.51%53.54B
Minority interests -1.94%3.9B1.59%3.89B5.56%3.94B5.74%3.99B4.60%3.97B1.23%3.83B-6.38%3.73B-7.02%3.78B-6.66%3.8B-2.43%3.78B
Total shareholder equity 1.89%63.48B2.70%58.54B0.48%60.25B0.93%57.29B-0.93%62.31B-0.55%57.01B6.89%59.96B6.12%56.76B9.23%62.9B5.87%57.32B
Total liabilityies and equity 1.23%156.75B-1.05%152.1B1.40%152.73B-0.23%149.55B-3.85%154.85B1.38%153.72B0.98%150.62B5.87%149.89B9.37%161.04B15.77%151.62B
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------Dahua 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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