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China State Construction Engineering Corporation (601668)

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  • 4.78
  • -0.02-0.42%
Market Closed May 22 15:00 CST
197.51BMarket Cap5.21P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China State Construction Engineering Corporation (601668) Balance Sheet

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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
5.77%374.2B
-3.01%411.67B
7.45%345.02B
12.90%380.18B
4.31%353.8B
18.29%424.43B
-6.23%321.1B
-5.09%336.74B
-0.13%339.16B
7.02%358.79B
Transactional financial assets
-4.35%14.21M
36.20%20.67M
13.07%15.98M
12.74%14.21M
-1.07%14.85M
2.16%15.18M
-13.30%14.13M
-22.66%12.61M
-15.76%15.02M
-26.29%14.85M
Notes receivable and accounts receivable
22.85%446.96B
31.27%419.38B
14.84%416.42B
19.49%376.83B
36.00%363.84B
22.73%319.47B
42.46%362.59B
27.15%315.38B
23.86%267.53B
20.06%260.31B
-Notes receivable
57.41%4.67B
64.09%3.82B
49.28%3.21B
37.83%4.82B
-33.96%2.97B
-10.91%2.33B
-56.71%2.15B
-41.10%3.5B
-41.10%4.49B
-59.11%2.61B
-Accounts receivable
22.56%442.29B
31.03%415.56B
14.64%413.21B
19.28%372.01B
37.19%360.87B
23.07%317.14B
44.44%360.44B
28.83%311.88B
26.24%263.04B
22.46%257.7B
Other receivables (including interest and dividends)
21.12%84.76B
9.60%74.79B
-8.99%76.45B
-3.79%75.99B
-14.63%69.98B
-10.87%68.24B
-7.18%84.01B
-9.27%78.98B
6.89%81.97B
4.04%76.55B
-Other receivable
----
----
----
-3.79%75.99B
----
-10.87%68.24B
----
-9.27%78.98B
----
4.04%76.55B
Contractual assets
28.13%622.52B
32.23%588.97B
12.09%555.91B
15.51%576.75B
36.93%485.86B
32.97%445.4B
60.35%495.95B
51.99%499.31B
26.63%354.83B
27.60%334.95B
Advance payment
-5.49%28.41B
45.75%35.48B
-31.40%30.13B
18.75%34.91B
-2.45%30.06B
-15.42%24.34B
14.86%43.92B
-15.61%29.4B
-23.00%30.81B
-22.69%28.78B
Inventories
2.43%826.04B
5.66%815.87B
0.41%828.07B
-6.24%774.82B
-1.79%806.42B
-3.04%772.17B
3.26%824.72B
8.05%826.42B
3.33%821.11B
3.21%796.34B
Receivable financing
-30.34%2.04B
-55.63%1.59B
-56.91%1.57B
-67.02%1.14B
-37.51%2.92B
-17.87%3.58B
-24.40%3.63B
-15.58%3.45B
5.12%4.68B
-6.55%4.35B
Assets held for sale
----
-99.59%7.79M
----
----
--1.9B
--1.9B
----
----
----
----
Non-current assets due within one year
-22.09%52.5B
-22.51%47.87B
-10.15%61.69B
-11.58%54.87B
16.45%67.38B
13.80%61.78B
26.04%68.66B
20.72%62.05B
1.58%57.86B
10.23%54.29B
Other current assets
32.04%215.35B
33.73%210.88B
13.60%180.77B
17.81%187.95B
20.13%163.09B
17.18%157.69B
21.32%159.12B
16.54%159.54B
5.93%135.77B
8.60%134.57B
Total current assets
13.11%2.65T
14.37%2.61T
5.60%2.5T
6.58%2.46T
12.01%2.35T
11.23%2.28T
16.78%2.36T
14.96%2.31T
8.10%2.09T
9.29%2.05T
Non Current assets
Debt investment
13.42%24.9B
20.06%26.38B
1.28%22.31B
2.36%21.41B
1.20%21.95B
1.33%21.97B
-4.50%22.03B
-11.63%20.92B
-6.60%21.69B
-3.83%21.68B
Other debt investment
195.14%404.62M
198.03%404.62M
-27.04%122.51M
-5.81%124.05M
-1.54%137.1M
-0.59%135.77M
-12.52%167.91M
-29.88%131.71M
-49.42%139.25M
-49.96%136.57M
Other equity investment
18.50%8.65B
18.57%8.65B
5.82%7.53B
10.57%7.45B
19.39%7.3B
19.42%7.29B
27.89%7.12B
15.38%6.74B
24.26%6.11B
32.47%6.11B
Other non-current financial assets
5.71%2.02B
4.90%2B
29.09%1.92B
24.75%1.89B
25.36%1.91B
24.86%1.9B
-6.12%1.48B
-3.81%1.52B
-2.56%1.53B
-2.56%1.53B
Investment real estate
-0.57%157.61B
0.26%156.68B
0.40%159.81B
0.64%157.66B
-0.70%158.52B
-1.40%156.27B
5.77%159.17B
5.61%156.66B
5.69%159.64B
7.32%158.49B
Long-term equity investment
7.98%128.72B
6.29%126.57B
3.64%123.83B
3.77%122.58B
3.62%119.21B
4.47%119.07B
2.72%119.48B
1.97%118.12B
1.46%115.04B
2.59%113.98B
Long term receivable account
9.03%133.78B
11.13%135.07B
9.76%123.82B
12.36%126.62B
6.35%122.7B
9.17%121.54B
-4.74%112.81B
-4.33%112.69B
7.18%115.37B
2.05%111.33B
Fixed assets
----
----
----
3.46%54.01B
----
1.27%53.39B
----
2.33%52.21B
----
5.77%52.72B
Constru in process
----
----
----
1.33%4.81B
----
5.39%4.31B
----
13.04%4.74B
----
2.18%4.09B
Intangible assets
22.61%43.9B
20.01%42.39B
10.22%39.05B
9.64%38.12B
7.89%35.8B
7.92%35.32B
13.33%35.43B
15.72%34.77B
24.65%33.18B
24.91%32.73B
Goodwill
-2.80%2.37B
-2.89%2.37B
-1.01%2.39B
0.25%2.42B
1.33%2.44B
2.08%2.44B
0.24%2.42B
0.24%2.42B
4.07%2.4B
2.08%2.39B
Long deferred expense
5.17%1.61B
6.77%1.64B
2.33%1.48B
5.13%1.51B
4.51%1.53B
6.14%1.54B
7.09%1.45B
9.56%1.43B
9.07%1.47B
12.47%1.45B
Deferred tax assets
18.98%30.67B
15.04%30.63B
15.35%28.83B
16.63%28.78B
13.79%25.78B
16.35%26.63B
13.97%24.99B
12.83%24.67B
7.95%22.65B
9.82%22.89B
Usufruct assets
-16.26%5.39B
-16.05%5.34B
-13.86%5.88B
-17.43%5.94B
-6.97%6.44B
-4.99%6.36B
0.00%6.82B
7.30%7.19B
-4.76%6.92B
-3.54%6.69B
Other non current assets
2.03%362.4B
1.37%357.44B
-5.11%341.28B
5.98%362.99B
8.26%355.21B
10.83%352.6B
22.71%359.65B
18.97%342.51B
25.09%328.12B
17.92%318.15B
Total non current assets
4.86%960.9B
4.76%954.16B
0.72%916.47B
5.59%936.3B
5.03%916.35B
6.60%910.77B
9.85%909.91B
8.31%886.72B
12.26%872.47B
9.80%854.36B
Total assets
10.79%3.61T
11.63%3.56T
4.24%3.41T
6.31%3.4T
9.96%3.26T
9.87%3.19T
14.77%3.27T
13.04%3.2T
9.29%2.97T
9.44%2.9T
Liabilities
Current liabilities
Short term loan
34.57%181.25B
47.09%170.25B
-4.11%133.73B
-6.14%159.59B
0.18%134.69B
-6.92%115.75B
4.47%139.47B
40.81%170.03B
-0.26%134.45B
59.11%124.35B
Notes payable and accounts payable
16.65%992.79B
19.54%1.01T
2.28%957.93B
12.06%924.97B
24.93%851.09B
20.47%844.19B
44.62%936.58B
27.09%825.44B
19.75%681.26B
17.56%700.73B
-Notes payable
-18.20%11.25B
-27.61%11.66B
-31.85%9.7B
-24.71%9.29B
34.91%13.75B
49.52%16.1B
3.06%14.23B
-6.86%12.34B
-12.21%10.19B
4.52%10.77B
-Accounts payable
17.22%981.54B
20.46%997.48B
2.81%948.23B
12.62%915.68B
24.78%837.34B
20.02%828.09B
45.53%922.35B
27.79%813.11B
20.41%671.07B
17.79%689.96B
Contract liabilities
7.86%386.56B
9.38%377.78B
9.52%369.87B
10.08%351.6B
17.63%358.4B
8.96%345.39B
-8.59%337.71B
-11.14%319.41B
-10.44%304.69B
-6.13%316.98B
Advance receipts
24.91%1.37B
24.03%1.21B
16.95%1.13B
19.35%1.12B
23.74%1.1B
15.56%974.28M
14.00%968.02M
14.23%940.35M
12.41%886.12M
15.51%843.07M
Salaries payable
22.81%10.52B
7.12%13.95B
17.64%9.78B
8.81%10.24B
6.25%8.56B
13.30%13.02B
10.45%8.31B
19.83%9.41B
-0.14%8.06B
11.28%11.49B
Taxs payable
1.26%57.19B
-7.97%57.29B
-0.99%54.1B
-6.79%53.23B
-11.21%56.48B
-5.81%62.25B
0.44%54.65B
-4.82%57.1B
3.14%63.62B
0.34%66.09B
Other payable (including interest and dividends)
8.04%154.35B
4.35%154B
11.11%142.68B
8.60%161.8B
5.78%142.86B
5.61%147.57B
-5.93%128.41B
10.23%148.98B
4.31%135.06B
1.59%139.74B
-Dividend payable
----
----
----
87.49%14.77B
----
-1.45%842.31M
----
79.42%7.88B
----
-51.76%854.71M
-Other payable
----
----
----
4.20%147.03B
----
5.65%146.73B
----
7.90%141.11B
----
2.29%138.89B
Non current liabilities due within one year
15.34%137.36B
5.07%127.05B
-3.32%112.64B
-12.20%110.83B
-6.08%119.09B
-5.44%120.91B
-4.80%116.5B
-7.09%126.22B
-9.31%126.8B
8.20%127.87B
Other current liabilities
36.91%156.73B
39.25%155.22B
22.54%135.76B
9.77%144.79B
2.55%114.47B
8.93%111.47B
1.54%110.78B
17.16%131.9B
34.72%111.62B
20.75%102.33B
Total current liabilities
16.31%2.08T
17.28%2.07T
4.59%1.92T
7.19%1.92T
14.06%1.79T
10.76%1.76T
15.94%1.83T
13.11%1.79T
6.81%1.57T
11.27%1.59T
Current liabilities
Long term loan
-1.36%539.8B
0.42%526.47B
2.06%537.61B
3.74%540.27B
4.88%547.24B
14.44%524.27B
24.39%526.73B
22.72%520.82B
27.63%521.77B
14.82%458.11B
Bonds payable
24.49%124.32B
15.41%113.38B
8.23%106.01B
7.02%100.83B
2.03%99.87B
6.36%98.25B
8.96%97.95B
3.80%94.22B
-9.07%97.88B
-11.01%92.37B
Long term salaries pay
-5.46%1.37B
-8.87%1.36B
-3.34%1.43B
-5.13%1.43B
-6.53%1.45B
-3.20%1.49B
0.99%1.48B
-5.57%1.51B
-3.35%1.55B
-7.56%1.54B
Estimate liabilities
-18.24%2.46B
-19.62%2.47B
43.94%3.06B
56.26%3.05B
55.45%3.01B
51.01%3.07B
-46.99%2.13B
-58.24%1.95B
-49.78%1.94B
-52.92%2.03B
Deferred tax liabilities
-3.49%9.12B
-1.69%8.9B
-0.67%9.5B
0.73%9.38B
5.19%9.45B
2.92%9.06B
-8.90%9.56B
-10.66%9.31B
-15.07%8.99B
-7.74%8.8B
Long term deferred income
18.19%476.23M
20.05%478.96M
6.13%423.6M
3.26%396.66M
-1.47%402.92M
2.69%398.95M
-5.85%399.12M
-14.83%384.14M
0.19%408.95M
-6.74%388.5M
Lease liabilities
-22.73%3.23B
-20.60%3.38B
-21.33%3.59B
-24.95%3.68B
-10.92%4.18B
-7.54%4.26B
2.53%4.57B
8.19%4.9B
-5.95%4.7B
-4.81%4.61B
Other non current liabilities
-45.76%483.22M
-47.59%442.74M
-62.55%560.85M
-65.15%535.13M
-44.41%890.96M
-46.68%844.77M
-72.13%1.5B
-66.62%1.54B
-66.14%1.6B
-66.09%1.58B
Total non current liabilities
2.35%697.18B
2.44%672.3B
2.77%678.16B
3.82%674.95B
4.61%681.18B
12.79%656.26B
19.61%659.88B
17.43%650.11B
17.37%651.15B
7.11%581.82B
Total liabilities
12.45%2.78T
13.25%2.74T
4.11%2.6T
6.29%2.59T
11.29%2.47T
11.30%2.42T
16.89%2.49T
14.23%2.44T
9.70%2.22T
10.13%2.17T
Shareholders equity
Paid-in capital
0.00%41.32B
-0.70%41.32B
-0.70%41.32B
-0.72%41.32B
-0.72%41.32B
-0.74%41.61B
-0.74%41.61B
-0.75%41.62B
-0.75%41.62B
-0.04%41.92B
Other equity instruments
0.00%9B
0.00%9B
0.00%9B
0.00%9B
-2.20%9B
-1.44%9B
-0.68%9B
199.73%9B
53.37%9.2B
-8.69%9.13B
-Equity of Perpetual debt
0.00%9B
0.00%9B
0.00%9B
0.00%9B
-2.20%9B
-1.44%9B
-0.68%9B
199.73%9B
53.37%9.2B
-8.69%9.13B
Capital reserve funds
-1.12%10.02B
-9.93%9.94B
-11.19%10.04B
-10.89%9.99B
-11.33%10.14B
-8.42%11.04B
-8.00%11.31B
-6.10%11.22B
-3.18%11.43B
2.05%12.05B
Surplus reserve funds
6.86%18.56B
6.86%18.56B
11.46%17.36B
11.46%17.36B
11.46%17.36B
11.46%17.36B
8.57%15.58B
8.57%15.58B
8.57%15.58B
8.57%15.58B
Retained profit
6.38%422.88B
6.93%409B
8.22%409.18B
9.09%401.51B
9.00%397.52B
9.34%382.5B
11.02%378.09B
12.97%368.07B
13.15%364.69B
13.74%349.84B
Less:Treasury stock
----
----
----
----
----
-51.72%884.37M
-51.72%884.37M
-51.33%915.07M
-51.33%915.07M
-2.57%1.83B
Other composite income
-2.61%-3.35B
5.32%-3.07B
24.21%-2.38B
11.55%-2.69B
-35.29%-3.26B
-25.86%-3.24B
-14.40%-3.14B
-26.65%-3.04B
-88.93%-2.41B
-31.83%-2.58B
Ordinary risk reserve funds
0.00%2.83B
0.00%2.83B
8.52%2.83B
8.52%2.83B
10.23%2.83B
9.70%2.83B
18.97%2.61B
18.29%2.61B
16.06%2.57B
18.19%2.58B
Specific reserves
62.36%3.81B
74.44%3.97B
81.76%3.84B
129.66%3.75B
157.22%2.34B
148.72%2.28B
309.37%2.11B
139.25%1.63B
215.94%911.61M
200.12%915.88M
Shareholders equity without minority interests
5.83%505.07B
6.28%491.56B
7.65%491.2B
8.37%483.09B
7.81%477.25B
8.16%462.5B
9.60%456.28B
12.67%445.77B
11.86%442.68B
11.26%427.61B
Minority interests
5.34%333.3B
6.94%330.95B
0.45%325.54B
3.48%323.56B
3.43%316.42B
1.98%309.48B
6.93%324.09B
4.95%312.68B
3.08%305.93B
2.50%303.46B
Total shareholder equity
5.63%838.37B
6.55%822.51B
4.66%816.74B
6.35%806.65B
6.02%793.67B
5.60%771.98B
8.47%780.38B
9.35%758.45B
8.10%748.6B
7.45%731.07B
Total liabilityies and equity
10.79%3.61T
11.63%3.56T
4.24%3.41T
6.31%3.4T
9.96%3.26T
9.87%3.19T
14.77%3.27T
13.04%3.2T
9.29%2.97T
9.44%2.9T
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
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Ernst & Young Huaming Accounting Firm (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 5.77%374.2B-3.01%411.67B7.45%345.02B12.90%380.18B4.31%353.8B18.29%424.43B-6.23%321.1B-5.09%336.74B-0.13%339.16B7.02%358.79B
Transactional financial assets -4.35%14.21M36.20%20.67M13.07%15.98M12.74%14.21M-1.07%14.85M2.16%15.18M-13.30%14.13M-22.66%12.61M-15.76%15.02M-26.29%14.85M
Notes receivable and accounts receivable 22.85%446.96B31.27%419.38B14.84%416.42B19.49%376.83B36.00%363.84B22.73%319.47B42.46%362.59B27.15%315.38B23.86%267.53B20.06%260.31B
-Notes receivable 57.41%4.67B64.09%3.82B49.28%3.21B37.83%4.82B-33.96%2.97B-10.91%2.33B-56.71%2.15B-41.10%3.5B-41.10%4.49B-59.11%2.61B
-Accounts receivable 22.56%442.29B31.03%415.56B14.64%413.21B19.28%372.01B37.19%360.87B23.07%317.14B44.44%360.44B28.83%311.88B26.24%263.04B22.46%257.7B
Other receivables (including interest and dividends) 21.12%84.76B9.60%74.79B-8.99%76.45B-3.79%75.99B-14.63%69.98B-10.87%68.24B-7.18%84.01B-9.27%78.98B6.89%81.97B4.04%76.55B
-Other receivable -------------3.79%75.99B-----10.87%68.24B-----9.27%78.98B----4.04%76.55B
Contractual assets 28.13%622.52B32.23%588.97B12.09%555.91B15.51%576.75B36.93%485.86B32.97%445.4B60.35%495.95B51.99%499.31B26.63%354.83B27.60%334.95B
Advance payment -5.49%28.41B45.75%35.48B-31.40%30.13B18.75%34.91B-2.45%30.06B-15.42%24.34B14.86%43.92B-15.61%29.4B-23.00%30.81B-22.69%28.78B
Inventories 2.43%826.04B5.66%815.87B0.41%828.07B-6.24%774.82B-1.79%806.42B-3.04%772.17B3.26%824.72B8.05%826.42B3.33%821.11B3.21%796.34B
Receivable financing -30.34%2.04B-55.63%1.59B-56.91%1.57B-67.02%1.14B-37.51%2.92B-17.87%3.58B-24.40%3.63B-15.58%3.45B5.12%4.68B-6.55%4.35B
Assets held for sale -----99.59%7.79M----------1.9B--1.9B----------------
Non-current assets due within one year -22.09%52.5B-22.51%47.87B-10.15%61.69B-11.58%54.87B16.45%67.38B13.80%61.78B26.04%68.66B20.72%62.05B1.58%57.86B10.23%54.29B
Other current assets 32.04%215.35B33.73%210.88B13.60%180.77B17.81%187.95B20.13%163.09B17.18%157.69B21.32%159.12B16.54%159.54B5.93%135.77B8.60%134.57B
Total current assets 13.11%2.65T14.37%2.61T5.60%2.5T6.58%2.46T12.01%2.35T11.23%2.28T16.78%2.36T14.96%2.31T8.10%2.09T9.29%2.05T
Non Current assets
Debt investment 13.42%24.9B20.06%26.38B1.28%22.31B2.36%21.41B1.20%21.95B1.33%21.97B-4.50%22.03B-11.63%20.92B-6.60%21.69B-3.83%21.68B
Other debt investment 195.14%404.62M198.03%404.62M-27.04%122.51M-5.81%124.05M-1.54%137.1M-0.59%135.77M-12.52%167.91M-29.88%131.71M-49.42%139.25M-49.96%136.57M
Other equity investment 18.50%8.65B18.57%8.65B5.82%7.53B10.57%7.45B19.39%7.3B19.42%7.29B27.89%7.12B15.38%6.74B24.26%6.11B32.47%6.11B
Other non-current financial assets 5.71%2.02B4.90%2B29.09%1.92B24.75%1.89B25.36%1.91B24.86%1.9B-6.12%1.48B-3.81%1.52B-2.56%1.53B-2.56%1.53B
Investment real estate -0.57%157.61B0.26%156.68B0.40%159.81B0.64%157.66B-0.70%158.52B-1.40%156.27B5.77%159.17B5.61%156.66B5.69%159.64B7.32%158.49B
Long-term equity investment 7.98%128.72B6.29%126.57B3.64%123.83B3.77%122.58B3.62%119.21B4.47%119.07B2.72%119.48B1.97%118.12B1.46%115.04B2.59%113.98B
Long term receivable account 9.03%133.78B11.13%135.07B9.76%123.82B12.36%126.62B6.35%122.7B9.17%121.54B-4.74%112.81B-4.33%112.69B7.18%115.37B2.05%111.33B
Fixed assets ------------3.46%54.01B----1.27%53.39B----2.33%52.21B----5.77%52.72B
Constru in process ------------1.33%4.81B----5.39%4.31B----13.04%4.74B----2.18%4.09B
Intangible assets 22.61%43.9B20.01%42.39B10.22%39.05B9.64%38.12B7.89%35.8B7.92%35.32B13.33%35.43B15.72%34.77B24.65%33.18B24.91%32.73B
Goodwill -2.80%2.37B-2.89%2.37B-1.01%2.39B0.25%2.42B1.33%2.44B2.08%2.44B0.24%2.42B0.24%2.42B4.07%2.4B2.08%2.39B
Long deferred expense 5.17%1.61B6.77%1.64B2.33%1.48B5.13%1.51B4.51%1.53B6.14%1.54B7.09%1.45B9.56%1.43B9.07%1.47B12.47%1.45B
Deferred tax assets 18.98%30.67B15.04%30.63B15.35%28.83B16.63%28.78B13.79%25.78B16.35%26.63B13.97%24.99B12.83%24.67B7.95%22.65B9.82%22.89B
Usufruct assets -16.26%5.39B-16.05%5.34B-13.86%5.88B-17.43%5.94B-6.97%6.44B-4.99%6.36B0.00%6.82B7.30%7.19B-4.76%6.92B-3.54%6.69B
Other non current assets 2.03%362.4B1.37%357.44B-5.11%341.28B5.98%362.99B8.26%355.21B10.83%352.6B22.71%359.65B18.97%342.51B25.09%328.12B17.92%318.15B
Total non current assets 4.86%960.9B4.76%954.16B0.72%916.47B5.59%936.3B5.03%916.35B6.60%910.77B9.85%909.91B8.31%886.72B12.26%872.47B9.80%854.36B
Total assets 10.79%3.61T11.63%3.56T4.24%3.41T6.31%3.4T9.96%3.26T9.87%3.19T14.77%3.27T13.04%3.2T9.29%2.97T9.44%2.9T
Liabilities
Current liabilities
Short term loan 34.57%181.25B47.09%170.25B-4.11%133.73B-6.14%159.59B0.18%134.69B-6.92%115.75B4.47%139.47B40.81%170.03B-0.26%134.45B59.11%124.35B
Notes payable and accounts payable 16.65%992.79B19.54%1.01T2.28%957.93B12.06%924.97B24.93%851.09B20.47%844.19B44.62%936.58B27.09%825.44B19.75%681.26B17.56%700.73B
-Notes payable -18.20%11.25B-27.61%11.66B-31.85%9.7B-24.71%9.29B34.91%13.75B49.52%16.1B3.06%14.23B-6.86%12.34B-12.21%10.19B4.52%10.77B
-Accounts payable 17.22%981.54B20.46%997.48B2.81%948.23B12.62%915.68B24.78%837.34B20.02%828.09B45.53%922.35B27.79%813.11B20.41%671.07B17.79%689.96B
Contract liabilities 7.86%386.56B9.38%377.78B9.52%369.87B10.08%351.6B17.63%358.4B8.96%345.39B-8.59%337.71B-11.14%319.41B-10.44%304.69B-6.13%316.98B
Advance receipts 24.91%1.37B24.03%1.21B16.95%1.13B19.35%1.12B23.74%1.1B15.56%974.28M14.00%968.02M14.23%940.35M12.41%886.12M15.51%843.07M
Salaries payable 22.81%10.52B7.12%13.95B17.64%9.78B8.81%10.24B6.25%8.56B13.30%13.02B10.45%8.31B19.83%9.41B-0.14%8.06B11.28%11.49B
Taxs payable 1.26%57.19B-7.97%57.29B-0.99%54.1B-6.79%53.23B-11.21%56.48B-5.81%62.25B0.44%54.65B-4.82%57.1B3.14%63.62B0.34%66.09B
Other payable (including interest and dividends) 8.04%154.35B4.35%154B11.11%142.68B8.60%161.8B5.78%142.86B5.61%147.57B-5.93%128.41B10.23%148.98B4.31%135.06B1.59%139.74B
-Dividend payable ------------87.49%14.77B-----1.45%842.31M----79.42%7.88B-----51.76%854.71M
-Other payable ------------4.20%147.03B----5.65%146.73B----7.90%141.11B----2.29%138.89B
Non current liabilities due within one year 15.34%137.36B5.07%127.05B-3.32%112.64B-12.20%110.83B-6.08%119.09B-5.44%120.91B-4.80%116.5B-7.09%126.22B-9.31%126.8B8.20%127.87B
Other current liabilities 36.91%156.73B39.25%155.22B22.54%135.76B9.77%144.79B2.55%114.47B8.93%111.47B1.54%110.78B17.16%131.9B34.72%111.62B20.75%102.33B
Total current liabilities 16.31%2.08T17.28%2.07T4.59%1.92T7.19%1.92T14.06%1.79T10.76%1.76T15.94%1.83T13.11%1.79T6.81%1.57T11.27%1.59T
Current liabilities
Long term loan -1.36%539.8B0.42%526.47B2.06%537.61B3.74%540.27B4.88%547.24B14.44%524.27B24.39%526.73B22.72%520.82B27.63%521.77B14.82%458.11B
Bonds payable 24.49%124.32B15.41%113.38B8.23%106.01B7.02%100.83B2.03%99.87B6.36%98.25B8.96%97.95B3.80%94.22B-9.07%97.88B-11.01%92.37B
Long term salaries pay -5.46%1.37B-8.87%1.36B-3.34%1.43B-5.13%1.43B-6.53%1.45B-3.20%1.49B0.99%1.48B-5.57%1.51B-3.35%1.55B-7.56%1.54B
Estimate liabilities -18.24%2.46B-19.62%2.47B43.94%3.06B56.26%3.05B55.45%3.01B51.01%3.07B-46.99%2.13B-58.24%1.95B-49.78%1.94B-52.92%2.03B
Deferred tax liabilities -3.49%9.12B-1.69%8.9B-0.67%9.5B0.73%9.38B5.19%9.45B2.92%9.06B-8.90%9.56B-10.66%9.31B-15.07%8.99B-7.74%8.8B
Long term deferred income 18.19%476.23M20.05%478.96M6.13%423.6M3.26%396.66M-1.47%402.92M2.69%398.95M-5.85%399.12M-14.83%384.14M0.19%408.95M-6.74%388.5M
Lease liabilities -22.73%3.23B-20.60%3.38B-21.33%3.59B-24.95%3.68B-10.92%4.18B-7.54%4.26B2.53%4.57B8.19%4.9B-5.95%4.7B-4.81%4.61B
Other non current liabilities -45.76%483.22M-47.59%442.74M-62.55%560.85M-65.15%535.13M-44.41%890.96M-46.68%844.77M-72.13%1.5B-66.62%1.54B-66.14%1.6B-66.09%1.58B
Total non current liabilities 2.35%697.18B2.44%672.3B2.77%678.16B3.82%674.95B4.61%681.18B12.79%656.26B19.61%659.88B17.43%650.11B17.37%651.15B7.11%581.82B
Total liabilities 12.45%2.78T13.25%2.74T4.11%2.6T6.29%2.59T11.29%2.47T11.30%2.42T16.89%2.49T14.23%2.44T9.70%2.22T10.13%2.17T
Shareholders equity
Paid-in capital 0.00%41.32B-0.70%41.32B-0.70%41.32B-0.72%41.32B-0.72%41.32B-0.74%41.61B-0.74%41.61B-0.75%41.62B-0.75%41.62B-0.04%41.92B
Other equity instruments 0.00%9B0.00%9B0.00%9B0.00%9B-2.20%9B-1.44%9B-0.68%9B199.73%9B53.37%9.2B-8.69%9.13B
-Equity of Perpetual debt 0.00%9B0.00%9B0.00%9B0.00%9B-2.20%9B-1.44%9B-0.68%9B199.73%9B53.37%9.2B-8.69%9.13B
Capital reserve funds -1.12%10.02B-9.93%9.94B-11.19%10.04B-10.89%9.99B-11.33%10.14B-8.42%11.04B-8.00%11.31B-6.10%11.22B-3.18%11.43B2.05%12.05B
Surplus reserve funds 6.86%18.56B6.86%18.56B11.46%17.36B11.46%17.36B11.46%17.36B11.46%17.36B8.57%15.58B8.57%15.58B8.57%15.58B8.57%15.58B
Retained profit 6.38%422.88B6.93%409B8.22%409.18B9.09%401.51B9.00%397.52B9.34%382.5B11.02%378.09B12.97%368.07B13.15%364.69B13.74%349.84B
Less:Treasury stock ---------------------51.72%884.37M-51.72%884.37M-51.33%915.07M-51.33%915.07M-2.57%1.83B
Other composite income -2.61%-3.35B5.32%-3.07B24.21%-2.38B11.55%-2.69B-35.29%-3.26B-25.86%-3.24B-14.40%-3.14B-26.65%-3.04B-88.93%-2.41B-31.83%-2.58B
Ordinary risk reserve funds 0.00%2.83B0.00%2.83B8.52%2.83B8.52%2.83B10.23%2.83B9.70%2.83B18.97%2.61B18.29%2.61B16.06%2.57B18.19%2.58B
Specific reserves 62.36%3.81B74.44%3.97B81.76%3.84B129.66%3.75B157.22%2.34B148.72%2.28B309.37%2.11B139.25%1.63B215.94%911.61M200.12%915.88M
Shareholders equity without minority interests 5.83%505.07B6.28%491.56B7.65%491.2B8.37%483.09B7.81%477.25B8.16%462.5B9.60%456.28B12.67%445.77B11.86%442.68B11.26%427.61B
Minority interests 5.34%333.3B6.94%330.95B0.45%325.54B3.48%323.56B3.43%316.42B1.98%309.48B6.93%324.09B4.95%312.68B3.08%305.93B2.50%303.46B
Total shareholder equity 5.63%838.37B6.55%822.51B4.66%816.74B6.35%806.65B6.02%793.67B5.60%771.98B8.47%780.38B9.35%758.45B8.10%748.6B7.45%731.07B
Total liabilityies and equity 10.79%3.61T11.63%3.56T4.24%3.41T6.31%3.4T9.96%3.26T9.87%3.19T14.77%3.27T13.04%3.2T9.29%2.97T9.44%2.9T
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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