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Chongqing Construction Engineering Group (600939)

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  • 2.74
  • -0.17-5.84%
Not Open May 21 15:00 CST
5.21BMarket Cap-4.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chongqing Construction Engineering Group (600939) 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
0.90%4B
0.26%5.59B
-9.05%3.67B
10.02%4.16B
-2.10%3.97B
5.11%5.57B
6.29%4.03B
-7.08%3.78B
-5.60%4.05B
-1.20%5.3B
Notes receivable and accounts receivable
-1.19%21.07B
-2.17%21.51B
12.48%23.48B
6.61%23.05B
10.88%21.32B
4.71%21.99B
11.31%20.88B
14.43%21.62B
10.38%19.23B
8.49%21B
-Notes receivable
41.61%131.9M
-3.49%115.3M
-77.32%38.86M
-83.23%51.66M
-39.94%93.14M
15.60%119.48M
-38.85%171.35M
-21.90%307.93M
-64.70%155.08M
-61.12%103.35M
-Accounts receivable
-1.37%20.94B
-2.16%21.4B
13.22%23.44B
7.91%23B
11.29%21.23B
4.66%21.87B
12.07%20.71B
15.21%21.32B
12.32%19.08B
9.46%20.9B
Other receivables (including interest and dividends)
27.28%4.44B
40.89%4.34B
18.47%3.83B
-4.51%3.15B
-3.06%3.49B
-11.90%3.08B
-32.07%3.23B
-17.87%3.3B
-24.53%3.6B
-16.73%3.49B
-Dividend receivable
0.00%14.89M
--14.89M
--14.89M
--14.89M
--14.89M
----
----
----
----
----
-Accrued interest receivable
2,524.98%597.84K
27.02%147.51K
2,580.65%646.59K
--176.3K
--22.78K
--116.13K
-75.20%24.12K
----
----
----
-Other receivable
27.38%4.43B
40.41%4.32B
--3.81B
-4.96%3.14B
--3.48B
-11.90%3.08B
----
-17.84%3.3B
----
-16.68%3.49B
Contractual assets
-4.01%25.34B
-2.94%28.2B
-5.19%26.15B
-3.30%27.51B
-7.77%26.4B
-4.01%29.06B
-4.14%27.58B
5.48%28.45B
5.23%28.62B
9.10%30.27B
Advance payment
126.86%447.32M
31.59%188.01M
-24.94%218.97M
-31.36%192.58M
-46.01%197.18M
-45.70%142.87M
-36.16%291.74M
-40.85%280.56M
-8.03%365.23M
-19.36%263.09M
Inventories
-45.81%4.63B
-47.49%4.35B
-10.14%8.33B
-11.04%8.17B
-4.69%8.55B
6.32%8.28B
0.43%9.27B
-0.91%9.18B
-5.64%8.97B
-11.12%7.79B
Receivable financing
5.37%33.2M
-47.55%22.78M
-20.56%13.14M
62.42%39.1M
-68.35%31.51M
-56.38%43.42M
--16.55M
--24.07M
--99.55M
--99.55M
Non-current assets due within one year
--52.89M
--52.89M
----
----
----
----
----
----
----
----
Other current assets
-3.20%240.44M
-2.17%155.1M
-36.17%244.99M
-41.31%218.95M
-33.52%248.38M
-57.33%158.53M
31.75%383.84M
62.56%373.05M
22.74%373.61M
168.05%371.49M
Total current assets
-6.14%60.26B
-5.74%64.41B
0.38%65.93B
-0.78%66.5B
-1.70%64.2B
-0.39%68.33B
-0.56%65.68B
4.83%67.02B
2.23%65.31B
4.10%68.6B
Non Current assets
Other equity investment
-33.23%856.69M
-32.50%821.96M
1.68%1.16B
-4.00%1.03B
18.63%1.28B
8.90%1.22B
17.87%1.14B
12.08%1.08B
26.39%1.08B
32.04%1.12B
Other non-current financial assets
42.08%364.34M
42.08%364.34M
105.21%526.21M
170.99%526.21M
32.06%256.43M
47.22%256.43M
47.22%256.43M
11.48%194.18M
11.04%194.18M
0.00%174.18M
Investment real estate
10.33%4.09B
9.63%4.09B
13.42%3.97B
15.70%3.98B
15.98%3.71B
17.46%3.73B
21.09%3.5B
17.73%3.44B
9.57%3.2B
10.69%3.17B
Long-term equity investment
-13.18%841.77M
-4.29%862.69M
19.08%924.05M
19.61%948.78M
18.87%969.58M
18.35%901.32M
3.57%775.99M
3.64%793.22M
5.87%815.66M
12.05%761.59M
Long term receivable account
-53.05%328.6M
-45.04%340.54M
-34.43%401.67M
-42.44%401.39M
0.36%699.86M
-13.68%619.59M
-15.11%612.61M
-4.72%697.34M
-12.12%697.34M
-9.58%717.76M
Fixed assets
----
----
----
-11.67%1.17B
----
-14.61%1.17B
----
-7.54%1.33B
----
-9.81%1.38B
Fixed assets liquidation
----
----
----
2,721.06%239.52K
----
124.77%757.99K
----
-52.17%8.49K
----
75.49%337.23K
Constru in process
----
----
----
17.40%619.47M
----
30.61%607.83M
----
36.32%527.67M
----
58.68%465.39M
Intangible assets
0.06%6.44B
0.07%6.46B
-1.66%6.4B
-1.55%6.43B
-1.94%6.43B
-2.10%6.46B
-1.66%6.5B
-1.74%6.53B
-1.90%6.56B
-1.89%6.6B
Development expenditure
-45.53%31.99M
-48.89%31M
-46.02%36.22M
-41.11%35.39M
3.32%58.74M
14.13%60.64M
2.71%67.1M
0.56%60.11M
-1.65%56.85M
-1.74%53.14M
Long deferred expense
1.42%22M
0.51%23.46M
1.63%25.6M
-7.01%23.97M
-19.44%21.69M
-18.09%23.34M
-15.88%25.19M
-18.12%25.78M
-18.34%26.93M
-18.02%28.49M
Deferred tax assets
16.83%739.8M
14.92%739.13M
0.90%657.87M
-2.31%638.08M
-2.15%633.25M
0.67%643.17M
14.28%652.03M
17.46%653.16M
16.54%647.18M
14.80%638.89M
Usufruct assets
56.03%12.61M
41.64%12.57M
-71.51%8.81M
-73.11%7.54M
-71.44%8.08M
-68.36%8.87M
22.69%30.93M
8.65%28.05M
20.49%28.3M
11.13%28.05M
Other non current assets
6.28%3.55B
12.30%3.6B
-7.62%3.35B
10.51%3.45B
5.23%3.34B
1.67%3.21B
106.41%3.62B
89.25%3.12B
54.31%3.17B
112.75%3.16B
Total non current assets
0.32%19.38B
1.91%19.38B
1.49%19.45B
4.17%19.36B
4.78%19.32B
3.40%19.02B
16.00%19.16B
12.89%18.59B
9.53%18.44B
13.74%18.39B
Total assets
-4.65%79.64B
-4.07%83.79B
0.63%85.38B
0.30%85.86B
-0.27%83.53B
0.41%87.35B
2.75%84.85B
6.48%85.61B
3.75%83.75B
6.00%86.99B
Liabilities
Current liabilities
Short term loan
-13.51%8.93B
-3.70%9.67B
-9.78%9.61B
-5.90%9.98B
-4.20%10.32B
-4.39%10.05B
5.54%10.65B
1.99%10.6B
6.01%10.78B
20.32%10.51B
Notes payable and accounts payable
0.08%36.79B
-2.16%41.64B
5.03%39.43B
3.79%39.83B
0.05%36.76B
2.22%42.56B
2.20%37.54B
11.01%38.38B
6.55%36.74B
9.59%41.64B
-Notes payable
-6.32%2.05B
-11.29%2B
-20.05%1.91B
-4.42%2.16B
9.88%2.19B
34.80%2.26B
29.42%2.39B
32.25%2.26B
10.92%1.99B
6.11%1.68B
-Accounts payable
0.48%34.74B
-1.65%39.63B
6.74%37.52B
4.30%37.68B
-0.51%34.57B
0.85%40.3B
0.76%35.15B
9.91%36.12B
6.31%34.75B
9.74%39.96B
Contract liabilities
6.31%4.09B
33.08%3.36B
-9.09%3.32B
-13.41%3.27B
0.77%3.85B
-13.94%2.52B
-6.13%3.65B
-8.27%3.77B
-6.37%3.82B
-14.03%2.93B
Advance receipts
345.82%5.97M
512.61%4.65M
27,980.01%100.49M
58.46%1.18M
--1.34M
-39.82%759.17K
152.86%357.85K
360.62%742.51K
----
528.97%1.26M
Salaries payable
77.90%284.25M
29.42%324.34M
32.34%157.02M
41.94%162.77M
43.34%159.78M
45.36%250.61M
61.56%118.66M
88.86%114.68M
48.84%111.47M
34.45%172.41M
Taxs payable
2.91%329.5M
29.17%394.69M
25.79%447.11M
-5.03%307.26M
-20.89%320.18M
-39.22%305.54M
-21.08%355.45M
-20.16%323.55M
-16.13%404.72M
17.01%502.7M
Other payable (including interest and dividends)
-9.22%9.37B
-13.87%8.73B
-4.69%10.76B
-8.21%10.27B
-1.23%10.32B
-3.83%10.14B
8.41%11.29B
9.45%11.19B
-2.79%10.45B
1.85%10.54B
-Interest payable
----
----
----
----
----
----
----
----
--1.67M
----
-Dividend payable
----
----
----
-75.83%1.09M
----
994.04%39.64M
0.00%1.45M
-22.55%4.51M
-12.58%3.62M
-12.58%3.62M
-Other payable
----
----
----
-8.18%10.27B
----
-4.17%10.1B
----
9.47%11.18B
--10.44B
1.85%10.54B
Non current liabilities due within one year
46.52%3.25B
10.64%2.48B
160.69%2.52B
80.74%2.35B
18.78%2.22B
45.35%2.24B
-47.87%964.81M
-29.97%1.3B
-16.97%1.87B
-32.11%1.54B
Other current liabilities
8.76%3.85B
8.17%3.7B
3.23%3.59B
7.80%3.77B
11.61%3.54B
4.53%3.42B
14.30%3.48B
13.15%3.49B
10.83%3.17B
14.33%3.27B
Total current liabilities
-0.88%66.9B
-1.65%70.31B
2.76%69.92B
1.10%69.93B
0.23%67.49B
0.53%71.49B
2.26%68.04B
6.89%69.17B
3.37%67.34B
7.45%71.11B
Current liabilities
Long term loan
-15.76%5.11B
-16.08%4.84B
41.52%6.24B
37.10%6.1B
43.09%6.07B
23.25%5.77B
-1.58%4.41B
2.69%4.45B
0.99%4.24B
9.99%4.68B
Bonds payable
----
-32.51%988.24M
-66.67%977.29M
-49.36%1.21B
-41.49%1.38B
8.44%1.46B
115.46%2.93B
77.39%2.39B
77.31%2.36B
2.53%1.35B
Long term account payable
----
----
----
-52.85%232.21M
----
-42.29%350.25M
----
-10.28%492.47M
----
-3.67%606.89M
Long term salaries pay
-22.40%73.14M
-22.15%75.4M
-26.80%91.05M
-27.72%91.85M
-27.39%94.24M
-27.16%96.85M
-7.92%124.39M
-8.07%127.08M
-8.30%129.8M
-8.49%132.97M
Specific account payable
----
----
----
7.54%13.49M
----
13.76%9.05M
----
-23.30%12.54M
----
-54.44%7.95M
Estimate liabilities
-67.36%7.66M
-71.39%4.52M
-68.40%17.73M
-73.18%17.63M
-74.67%23.48M
-82.08%15.8M
-25.54%56.1M
-60.20%65.75M
216.01%92.72M
97.27%88.13M
Deferred tax liabilities
14.94%217.72M
15.34%217.84M
18.14%240.84M
9.26%222.46M
-6.65%189.42M
-6.73%188.88M
17.51%203.86M
15.42%203.61M
13.38%202.91M
13.25%202.51M
Long term deferred income
-49.38%4.58M
-48.58%4.65M
-77.97%8.48M
-78.11%8.56M
-77.20%9.04M
-77.52%9.04M
-5.61%38.52M
-5.55%39.09M
-5.49%39.66M
-5.41%40.23M
Lease liabilities
34.15%6.22M
-24.77%3.32M
-9.07%5.7M
-42.64%3.69M
-45.61%4.64M
-43.05%4.42M
-8.51%6.27M
-1.51%6.43M
61.47%8.53M
134.89%7.76M
Other non current liabilities
--107.91M
--107.91M
----
----
----
----
----
----
----
----
Total non current liabilities
-31.74%5.54B
-20.96%6.25B
-5.54%7.8B
1.47%7.9B
5.54%8.11B
11.10%7.91B
16.54%8.26B
14.95%7.78B
16.87%7.69B
7.28%7.12B
Total liabilities
-4.19%72.43B
-3.57%76.56B
1.87%77.72B
1.13%77.82B
0.77%75.6B
1.49%79.4B
3.64%76.3B
7.66%76.95B
4.61%75.03B
7.43%78.23B
Shareholders equity
Paid-in capital
0.04%1.9B
0.04%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
0.00%1.9B
Other equity instruments
----
----
-78.58%74.7M
-78.58%74.7M
-78.58%74.7M
-78.58%74.7M
-36.44%348.7M
-36.44%348.7M
-58.85%348.7M
-68.93%348.7M
-Equity of Perpetual debt
----
----
----
----
----
----
-42.19%274M
-42.19%274M
-64.54%274M
-73.85%274M
Capital reserve funds
7.71%1.95B
7.98%1.95B
3.94%1.85B
5.19%1.85B
3.31%1.81B
4.70%1.8B
4.92%1.78B
4.34%1.76B
6.55%1.75B
5.08%1.72B
Surplus reserve funds
4.49%362.54M
4.49%362.54M
1.01%346.97M
1.01%346.97M
1.01%346.97M
1.01%346.97M
3.54%343.52M
3.54%343.52M
3.54%343.52M
3.54%343.52M
Retained profit
-71.36%434.68M
-69.77%472.23M
-48.63%1B
-31.42%1.38B
-26.92%1.52B
-23.28%1.56B
-11.73%1.95B
-8.85%2.01B
-3.26%2.08B
-3.01%2.04B
Other composite income
25.50%988M
34.00%990.9M
47.57%1.09B
36.91%982.53M
6.82%787.25M
-3.87%739.46M
5.55%737.59M
1.73%717.66M
2.75%737M
7.34%769.21M
Specific reserves
-2.00%1.37B
-1.27%1.36B
10.67%1.31B
12.78%1.42B
12.64%1.4B
4.47%1.37B
-4.42%1.18B
4.08%1.26B
13.75%1.24B
17.70%1.31B
Shareholders equity without minority interests
-10.58%7.01B
-9.88%7.03B
-8.13%7.58B
-4.62%7.95B
-6.72%7.84B
-7.52%7.8B
-4.40%8.25B
-2.90%8.34B
-3.22%8.4B
-5.51%8.44B
Minority interests
137.61%200.26M
33.78%199.5M
-72.41%83.54M
-73.76%82.53M
-73.96%84.28M
-53.94%149.13M
-8.10%302.76M
-4.25%314.47M
0.02%323.6M
-0.17%323.73M
Total shareholder equity
-9.00%7.21B
-9.06%7.23B
-10.40%7.66B
-7.13%8.04B
-9.21%7.92B
-9.24%7.95B
-4.53%8.55B
-2.95%8.65B
-3.10%8.73B
-5.32%8.76B
Total liabilityies and equity
-4.65%79.64B
-4.07%83.79B
0.63%85.38B
0.30%85.86B
-0.27%83.53B
0.41%87.35B
2.75%84.85B
6.48%85.61B
3.75%83.75B
6.00%86.99B
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)
--
--
--
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 0.90%4B0.26%5.59B-9.05%3.67B10.02%4.16B-2.10%3.97B5.11%5.57B6.29%4.03B-7.08%3.78B-5.60%4.05B-1.20%5.3B
Notes receivable and accounts receivable -1.19%21.07B-2.17%21.51B12.48%23.48B6.61%23.05B10.88%21.32B4.71%21.99B11.31%20.88B14.43%21.62B10.38%19.23B8.49%21B
-Notes receivable 41.61%131.9M-3.49%115.3M-77.32%38.86M-83.23%51.66M-39.94%93.14M15.60%119.48M-38.85%171.35M-21.90%307.93M-64.70%155.08M-61.12%103.35M
-Accounts receivable -1.37%20.94B-2.16%21.4B13.22%23.44B7.91%23B11.29%21.23B4.66%21.87B12.07%20.71B15.21%21.32B12.32%19.08B9.46%20.9B
Other receivables (including interest and dividends) 27.28%4.44B40.89%4.34B18.47%3.83B-4.51%3.15B-3.06%3.49B-11.90%3.08B-32.07%3.23B-17.87%3.3B-24.53%3.6B-16.73%3.49B
-Dividend receivable 0.00%14.89M--14.89M--14.89M--14.89M--14.89M--------------------
-Accrued interest receivable 2,524.98%597.84K27.02%147.51K2,580.65%646.59K--176.3K--22.78K--116.13K-75.20%24.12K------------
-Other receivable 27.38%4.43B40.41%4.32B--3.81B-4.96%3.14B--3.48B-11.90%3.08B-----17.84%3.3B-----16.68%3.49B
Contractual assets -4.01%25.34B-2.94%28.2B-5.19%26.15B-3.30%27.51B-7.77%26.4B-4.01%29.06B-4.14%27.58B5.48%28.45B5.23%28.62B9.10%30.27B
Advance payment 126.86%447.32M31.59%188.01M-24.94%218.97M-31.36%192.58M-46.01%197.18M-45.70%142.87M-36.16%291.74M-40.85%280.56M-8.03%365.23M-19.36%263.09M
Inventories -45.81%4.63B-47.49%4.35B-10.14%8.33B-11.04%8.17B-4.69%8.55B6.32%8.28B0.43%9.27B-0.91%9.18B-5.64%8.97B-11.12%7.79B
Receivable financing 5.37%33.2M-47.55%22.78M-20.56%13.14M62.42%39.1M-68.35%31.51M-56.38%43.42M--16.55M--24.07M--99.55M--99.55M
Non-current assets due within one year --52.89M--52.89M--------------------------------
Other current assets -3.20%240.44M-2.17%155.1M-36.17%244.99M-41.31%218.95M-33.52%248.38M-57.33%158.53M31.75%383.84M62.56%373.05M22.74%373.61M168.05%371.49M
Total current assets -6.14%60.26B-5.74%64.41B0.38%65.93B-0.78%66.5B-1.70%64.2B-0.39%68.33B-0.56%65.68B4.83%67.02B2.23%65.31B4.10%68.6B
Non Current assets
Other equity investment -33.23%856.69M-32.50%821.96M1.68%1.16B-4.00%1.03B18.63%1.28B8.90%1.22B17.87%1.14B12.08%1.08B26.39%1.08B32.04%1.12B
Other non-current financial assets 42.08%364.34M42.08%364.34M105.21%526.21M170.99%526.21M32.06%256.43M47.22%256.43M47.22%256.43M11.48%194.18M11.04%194.18M0.00%174.18M
Investment real estate 10.33%4.09B9.63%4.09B13.42%3.97B15.70%3.98B15.98%3.71B17.46%3.73B21.09%3.5B17.73%3.44B9.57%3.2B10.69%3.17B
Long-term equity investment -13.18%841.77M-4.29%862.69M19.08%924.05M19.61%948.78M18.87%969.58M18.35%901.32M3.57%775.99M3.64%793.22M5.87%815.66M12.05%761.59M
Long term receivable account -53.05%328.6M-45.04%340.54M-34.43%401.67M-42.44%401.39M0.36%699.86M-13.68%619.59M-15.11%612.61M-4.72%697.34M-12.12%697.34M-9.58%717.76M
Fixed assets -------------11.67%1.17B-----14.61%1.17B-----7.54%1.33B-----9.81%1.38B
Fixed assets liquidation ------------2,721.06%239.52K----124.77%757.99K-----52.17%8.49K----75.49%337.23K
Constru in process ------------17.40%619.47M----30.61%607.83M----36.32%527.67M----58.68%465.39M
Intangible assets 0.06%6.44B0.07%6.46B-1.66%6.4B-1.55%6.43B-1.94%6.43B-2.10%6.46B-1.66%6.5B-1.74%6.53B-1.90%6.56B-1.89%6.6B
Development expenditure -45.53%31.99M-48.89%31M-46.02%36.22M-41.11%35.39M3.32%58.74M14.13%60.64M2.71%67.1M0.56%60.11M-1.65%56.85M-1.74%53.14M
Long deferred expense 1.42%22M0.51%23.46M1.63%25.6M-7.01%23.97M-19.44%21.69M-18.09%23.34M-15.88%25.19M-18.12%25.78M-18.34%26.93M-18.02%28.49M
Deferred tax assets 16.83%739.8M14.92%739.13M0.90%657.87M-2.31%638.08M-2.15%633.25M0.67%643.17M14.28%652.03M17.46%653.16M16.54%647.18M14.80%638.89M
Usufruct assets 56.03%12.61M41.64%12.57M-71.51%8.81M-73.11%7.54M-71.44%8.08M-68.36%8.87M22.69%30.93M8.65%28.05M20.49%28.3M11.13%28.05M
Other non current assets 6.28%3.55B12.30%3.6B-7.62%3.35B10.51%3.45B5.23%3.34B1.67%3.21B106.41%3.62B89.25%3.12B54.31%3.17B112.75%3.16B
Total non current assets 0.32%19.38B1.91%19.38B1.49%19.45B4.17%19.36B4.78%19.32B3.40%19.02B16.00%19.16B12.89%18.59B9.53%18.44B13.74%18.39B
Total assets -4.65%79.64B-4.07%83.79B0.63%85.38B0.30%85.86B-0.27%83.53B0.41%87.35B2.75%84.85B6.48%85.61B3.75%83.75B6.00%86.99B
Liabilities
Current liabilities
Short term loan -13.51%8.93B-3.70%9.67B-9.78%9.61B-5.90%9.98B-4.20%10.32B-4.39%10.05B5.54%10.65B1.99%10.6B6.01%10.78B20.32%10.51B
Notes payable and accounts payable 0.08%36.79B-2.16%41.64B5.03%39.43B3.79%39.83B0.05%36.76B2.22%42.56B2.20%37.54B11.01%38.38B6.55%36.74B9.59%41.64B
-Notes payable -6.32%2.05B-11.29%2B-20.05%1.91B-4.42%2.16B9.88%2.19B34.80%2.26B29.42%2.39B32.25%2.26B10.92%1.99B6.11%1.68B
-Accounts payable 0.48%34.74B-1.65%39.63B6.74%37.52B4.30%37.68B-0.51%34.57B0.85%40.3B0.76%35.15B9.91%36.12B6.31%34.75B9.74%39.96B
Contract liabilities 6.31%4.09B33.08%3.36B-9.09%3.32B-13.41%3.27B0.77%3.85B-13.94%2.52B-6.13%3.65B-8.27%3.77B-6.37%3.82B-14.03%2.93B
Advance receipts 345.82%5.97M512.61%4.65M27,980.01%100.49M58.46%1.18M--1.34M-39.82%759.17K152.86%357.85K360.62%742.51K----528.97%1.26M
Salaries payable 77.90%284.25M29.42%324.34M32.34%157.02M41.94%162.77M43.34%159.78M45.36%250.61M61.56%118.66M88.86%114.68M48.84%111.47M34.45%172.41M
Taxs payable 2.91%329.5M29.17%394.69M25.79%447.11M-5.03%307.26M-20.89%320.18M-39.22%305.54M-21.08%355.45M-20.16%323.55M-16.13%404.72M17.01%502.7M
Other payable (including interest and dividends) -9.22%9.37B-13.87%8.73B-4.69%10.76B-8.21%10.27B-1.23%10.32B-3.83%10.14B8.41%11.29B9.45%11.19B-2.79%10.45B1.85%10.54B
-Interest payable ----------------------------------1.67M----
-Dividend payable -------------75.83%1.09M----994.04%39.64M0.00%1.45M-22.55%4.51M-12.58%3.62M-12.58%3.62M
-Other payable -------------8.18%10.27B-----4.17%10.1B----9.47%11.18B--10.44B1.85%10.54B
Non current liabilities due within one year 46.52%3.25B10.64%2.48B160.69%2.52B80.74%2.35B18.78%2.22B45.35%2.24B-47.87%964.81M-29.97%1.3B-16.97%1.87B-32.11%1.54B
Other current liabilities 8.76%3.85B8.17%3.7B3.23%3.59B7.80%3.77B11.61%3.54B4.53%3.42B14.30%3.48B13.15%3.49B10.83%3.17B14.33%3.27B
Total current liabilities -0.88%66.9B-1.65%70.31B2.76%69.92B1.10%69.93B0.23%67.49B0.53%71.49B2.26%68.04B6.89%69.17B3.37%67.34B7.45%71.11B
Current liabilities
Long term loan -15.76%5.11B-16.08%4.84B41.52%6.24B37.10%6.1B43.09%6.07B23.25%5.77B-1.58%4.41B2.69%4.45B0.99%4.24B9.99%4.68B
Bonds payable -----32.51%988.24M-66.67%977.29M-49.36%1.21B-41.49%1.38B8.44%1.46B115.46%2.93B77.39%2.39B77.31%2.36B2.53%1.35B
Long term account payable -------------52.85%232.21M-----42.29%350.25M-----10.28%492.47M-----3.67%606.89M
Long term salaries pay -22.40%73.14M-22.15%75.4M-26.80%91.05M-27.72%91.85M-27.39%94.24M-27.16%96.85M-7.92%124.39M-8.07%127.08M-8.30%129.8M-8.49%132.97M
Specific account payable ------------7.54%13.49M----13.76%9.05M-----23.30%12.54M-----54.44%7.95M
Estimate liabilities -67.36%7.66M-71.39%4.52M-68.40%17.73M-73.18%17.63M-74.67%23.48M-82.08%15.8M-25.54%56.1M-60.20%65.75M216.01%92.72M97.27%88.13M
Deferred tax liabilities 14.94%217.72M15.34%217.84M18.14%240.84M9.26%222.46M-6.65%189.42M-6.73%188.88M17.51%203.86M15.42%203.61M13.38%202.91M13.25%202.51M
Long term deferred income -49.38%4.58M-48.58%4.65M-77.97%8.48M-78.11%8.56M-77.20%9.04M-77.52%9.04M-5.61%38.52M-5.55%39.09M-5.49%39.66M-5.41%40.23M
Lease liabilities 34.15%6.22M-24.77%3.32M-9.07%5.7M-42.64%3.69M-45.61%4.64M-43.05%4.42M-8.51%6.27M-1.51%6.43M61.47%8.53M134.89%7.76M
Other non current liabilities --107.91M--107.91M--------------------------------
Total non current liabilities -31.74%5.54B-20.96%6.25B-5.54%7.8B1.47%7.9B5.54%8.11B11.10%7.91B16.54%8.26B14.95%7.78B16.87%7.69B7.28%7.12B
Total liabilities -4.19%72.43B-3.57%76.56B1.87%77.72B1.13%77.82B0.77%75.6B1.49%79.4B3.64%76.3B7.66%76.95B4.61%75.03B7.43%78.23B
Shareholders equity
Paid-in capital 0.04%1.9B0.04%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B0.00%1.9B
Other equity instruments ---------78.58%74.7M-78.58%74.7M-78.58%74.7M-78.58%74.7M-36.44%348.7M-36.44%348.7M-58.85%348.7M-68.93%348.7M
-Equity of Perpetual debt -------------------------42.19%274M-42.19%274M-64.54%274M-73.85%274M
Capital reserve funds 7.71%1.95B7.98%1.95B3.94%1.85B5.19%1.85B3.31%1.81B4.70%1.8B4.92%1.78B4.34%1.76B6.55%1.75B5.08%1.72B
Surplus reserve funds 4.49%362.54M4.49%362.54M1.01%346.97M1.01%346.97M1.01%346.97M1.01%346.97M3.54%343.52M3.54%343.52M3.54%343.52M3.54%343.52M
Retained profit -71.36%434.68M-69.77%472.23M-48.63%1B-31.42%1.38B-26.92%1.52B-23.28%1.56B-11.73%1.95B-8.85%2.01B-3.26%2.08B-3.01%2.04B
Other composite income 25.50%988M34.00%990.9M47.57%1.09B36.91%982.53M6.82%787.25M-3.87%739.46M5.55%737.59M1.73%717.66M2.75%737M7.34%769.21M
Specific reserves -2.00%1.37B-1.27%1.36B10.67%1.31B12.78%1.42B12.64%1.4B4.47%1.37B-4.42%1.18B4.08%1.26B13.75%1.24B17.70%1.31B
Shareholders equity without minority interests -10.58%7.01B-9.88%7.03B-8.13%7.58B-4.62%7.95B-6.72%7.84B-7.52%7.8B-4.40%8.25B-2.90%8.34B-3.22%8.4B-5.51%8.44B
Minority interests 137.61%200.26M33.78%199.5M-72.41%83.54M-73.76%82.53M-73.96%84.28M-53.94%149.13M-8.10%302.76M-4.25%314.47M0.02%323.6M-0.17%323.73M
Total shareholder equity -9.00%7.21B-9.06%7.23B-10.40%7.66B-7.13%8.04B-9.21%7.92B-9.24%7.95B-4.53%8.55B-2.95%8.65B-3.10%8.73B-5.32%8.76B
Total liabilityies and equity -4.65%79.64B-4.07%83.79B0.63%85.38B0.30%85.86B-0.27%83.53B0.41%87.35B2.75%84.85B6.48%85.61B3.75%83.75B6.00%86.99B
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)------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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