CN Stock MarketDetailed Quotes

000921 Hisense Home Appliances Group

Watchlist
  • 40.67
  • -0.10-0.25%
Market Closed May 31 15:00 CST
56.42BMarket Cap17.61P/E (TTM)

Hisense Home Appliances 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
-6.92%5.29B
-17.70%4.94B
-35.52%4.28B
-41.48%4.56B
-15.67%5.69B
-14.54%6B
-20.59%6.64B
-20.49%7.8B
-1.22%6.74B
-1.24%7.02B
Transactional financial assets
64.53%12.85B
95.20%13.19B
83.66%13.68B
122.68%11.41B
54.06%7.81B
20.13%6.76B
52.60%7.45B
47.71%5.13B
80.09%5.07B
114.65%5.63B
Notes receivable and accounts receivable
28.38%11.28B
27.62%9.97B
12.10%8.82B
4.56%9.85B
-6.04%8.79B
-13.08%7.81B
-10.42%7.86B
-10.97%9.43B
15.78%9.35B
25.80%8.99B
-Notes receivable
342.42%587.5M
414.34%741.62M
-24.99%209.17M
27.42%199.89M
-35.75%132.79M
-36.83%144.19M
-16.16%278.86M
-74.69%156.88M
-81.93%206.7M
-58.39%228.25M
-Accounts receivable
23.56%10.69B
20.35%9.23B
13.46%8.61B
4.17%9.66B
-5.37%8.65B
-12.46%7.67B
-10.19%7.59B
-7.01%9.27B
31.90%9.14B
32.80%8.76B
Other receivables (including interest and dividends)
-63.33%162.08M
-69.31%145.8M
0.31%404.49M
-3.78%405.48M
5.67%441.98M
-1.86%475.03M
-41.85%403.24M
-27.83%421.42M
12.22%418.27M
21.56%484.04M
-Dividend receivable
----
-99.94%89.63K
--162.18M
143.93%164.52M
165.80%153.95M
-0.55%152.63M
----
--67.44M
--57.92M
--153.47M
-Other receivable
----
----
----
-31.93%240.96M
----
-2.47%322.4M
----
-39.38%353.98M
----
-16.99%330.57M
Contractual assets
293.25%32.44M
418.59%35.88M
529.32%26.83M
195.33%13.1M
75.55%8.25M
-32.19%6.92M
--4.26M
--4.43M
--4.7M
--10.2M
Advance payment
35.17%438.47M
48.25%389.07M
15.27%227.3M
-20.68%242.59M
19.61%324.37M
-24.16%262.44M
-36.01%197.19M
7.79%305.84M
-4.63%271.2M
54.20%346.07M
Inventories
10.49%7.19B
3.38%6.77B
-11.90%5.22B
-12.36%6.08B
-19.12%6.5B
-22.33%6.55B
-7.42%5.93B
10.62%6.94B
32.64%8.04B
96.42%8.44B
Receivable financing
-7.32%6.88B
-8.47%4.64B
17.41%7.43B
55.75%8.81B
74.77%7.42B
38.24%5.07B
11.34%6.33B
1.92%5.66B
-4.69%4.24B
-13.48%3.67B
Non-current assets due within one year
114.66%3.5B
83.29%3.64B
3.66%2.42B
27.73%2.44B
-44.16%1.63B
-10.14%1.99B
82.52%2.34B
89.17%1.91B
--2.92B
--2.21B
Other current assets
-36.56%1.33B
-17.12%1.41B
-11.34%1.08B
-49.74%1.22B
-22.46%2.1B
-41.46%1.7B
-60.21%1.22B
-16.62%2.42B
-36.02%2.71B
-30.72%2.91B
Total current assets
20.24%48.95B
23.23%45.14B
13.61%43.59B
12.57%45.04B
2.35%40.71B
-7.73%36.63B
-2.76%38.37B
-1.14%40.01B
20.08%39.77B
31.32%39.7B
Non Current assets
Other equity investment
16.56%43.72M
10.57%40.24M
19.32%41.18M
13.40%39.6M
3.34%37.51M
-5.96%36.4M
-16.31%34.51M
-16.35%34.92M
--36.3M
--38.71M
Other non-current financial assets
4.61%27.62M
5.63%27.2M
--25.96M
--27.73M
--26.4M
--25.75M
----
----
----
----
Investment real estate
-19.23%161.35M
-14.73%177.98M
-6.84%177.71M
-3.40%189.17M
-8.58%199.77M
-11.31%208.72M
-23.01%190.76M
-28.37%195.82M
491.33%218.52M
542.15%235.34M
Long-term equity investment
2.71%1.68B
10.08%1.67B
-0.47%1.58B
-0.71%1.51B
17.69%1.64B
5.72%1.52B
-3.18%1.59B
-3.57%1.52B
159.74%1.39B
174.22%1.44B
Fixed assets
----
----
----
3.76%5.33B
----
2.49%5.32B
----
0.49%5.14B
----
33.75%5.19B
Fixed assets liquidation
----
----
----
38.00%4.21M
----
211.25%601.69K
----
145.38%3.05M
----
1,290.94%193.31K
Constru in process
----
----
----
-25.90%531.03M
----
-21.14%525.17M
----
17.99%716.68M
----
190.96%665.96M
Intangible assets
-8.07%1.31B
-8.07%1.34B
-8.60%1.37B
-10.28%1.39B
-10.13%1.43B
-11.24%1.46B
-7.42%1.5B
-7.83%1.55B
-8.83%1.59B
-5.76%1.64B
Goodwill
0.00%226.41M
0.00%226.41M
0.00%226.41M
0.00%226.41M
0.00%226.41M
0.00%226.41M
9.49%226.41M
9.49%226.41M
70.78%226.41M
70.78%226.41M
Long deferred expense
-10.94%36.41M
-2.14%40.73M
14.20%41.92M
29.62%43.95M
54.18%40.89M
58.69%41.62M
20.59%36.7M
21.00%33.91M
0.17%26.52M
-21.32%26.23M
Deferred tax assets
19.53%1.18B
14.33%1.13B
13.19%999.16M
13.82%1B
9.50%983.13M
9.65%984.49M
22.68%882.7M
24.09%881.61M
27.56%897.85M
27.54%897.87M
Usufruct assets
3.16%186.83M
-6.52%169.38M
-1.60%169.19M
1.93%180.8M
-10.11%181.09M
-13.59%181.19M
-21.71%171.95M
-2.80%177.38M
291.36%201.46M
207.91%209.68M
Other non current assets
21.73%9.86B
20.18%9.88B
49.99%10.28B
63.06%8.39B
65.32%8.1B
44.75%8.22B
40.71%6.85B
14.70%5.14B
6.24%4.9B
34.31%5.68B
Total non current assets
10.78%20.79B
10.99%20.81B
19.87%20.86B
20.76%18.87B
23.28%18.77B
15.37%18.75B
13.26%17.4B
4.79%15.63B
28.23%15.22B
40.31%16.25B
Total assets
17.26%69.74B
19.09%65.95B
15.56%64.44B
14.87%63.91B
8.14%59.47B
-1.02%55.38B
1.73%55.76B
0.45%55.64B
22.23%55B
33.81%55.95B
Liabilities
Current liabilities
Short term loan
24.74%2.41B
71.13%2.5B
107.78%2.88B
79.52%2.89B
-34.09%1.93B
-48.85%1.46B
-47.66%1.39B
-34.98%1.61B
484.60%2.93B
12,879.86%2.86B
Transactional financial liabilities
192.86%61.76M
3,014.06%54.36M
1,025.83%126.83M
2,680.57%223.22M
90,301.41%21.09M
714,151.58%1.75M
65,292.06%11.27M
3,887.82%8.03M
-97.87%23.33K
-99.88%244.38
Notes payable and accounts payable
25.86%28.35B
26.70%26.66B
15.42%25.17B
12.35%24.35B
3.36%22.52B
-9.67%21.04B
-2.67%21.81B
-4.62%21.67B
7.86%21.79B
28.93%23.29B
-Notes payable
31.65%15.46B
29.02%14.61B
29.25%14.94B
20.60%12.96B
12.54%11.74B
-1.66%11.32B
-2.82%11.56B
-12.80%10.75B
-11.42%10.44B
6.85%11.51B
-Accounts payable
19.56%12.89B
24.00%12.05B
-0.17%10.24B
4.24%11.39B
-5.08%10.78B
-17.50%9.72B
-2.50%10.25B
5.08%10.92B
34.81%11.36B
61.54%11.78B
Contract liabilities
-19.22%1.51B
25.77%1.44B
1.05%1.27B
14.03%1.88B
21.54%1.87B
-0.17%1.15B
6.38%1.26B
27.96%1.65B
14.26%1.54B
4.23%1.15B
Advance receipts
-20.07%3.27M
--3.83M
--3.66M
--3.8M
--4.09M
----
----
----
----
----
Salaries payable
22.98%1.01B
37.07%1.37B
19.25%1.12B
14.20%943.39M
11.33%818.77M
7.93%1B
23.69%941.51M
22.29%826.07M
45.95%735.46M
42.88%928.64M
Taxs payable
-19.21%689.81M
9.71%774.37M
10.99%655.82M
10.00%721.08M
13.93%853.83M
-2.70%705.82M
36.52%590.89M
16.78%655.53M
66.13%749.45M
45.40%725.41M
Other payable (including interest and dividends)
-6.66%4.59B
-10.51%4.67B
-1.11%4.36B
33.71%5.27B
73.54%4.92B
52.37%5.22B
55.91%4.41B
-2.90%3.94B
50.17%2.84B
70.28%3.43B
-Dividend payable
4.82%70.62M
4.75%70.57M
----
--717.39M
--67.37M
--67.37M
----
----
----
----
-Other payable
----
----
----
15.52%4.56B
----
50.40%5.15B
----
-2.90%3.94B
----
70.28%3.43B
Non current liabilities due within one year
-15.79%118.79M
-16.18%121.68M
-12.89%121.43M
-8.37%131.09M
-11.98%141.06M
-15.28%145.17M
-29.50%139.39M
-29.88%143.07M
442.11%160.26M
479.62%171.35M
Other current liabilities
14.40%7.92B
14.16%6.44B
10.32%7.53B
13.42%7.76B
8.09%6.93B
3.31%5.64B
-4.81%6.82B
0.09%6.84B
38.13%6.41B
25.88%5.46B
Total current liabilities
16.63%46.66B
21.11%44.04B
15.72%43.25B
18.28%44.18B
7.71%40.01B
-4.33%36.36B
-0.69%37.37B
-3.80%37.35B
25.64%37.15B
42.27%38.01B
Current liabilities
Long term loan
16.52%38.17M
116.86%42.96M
51.03%33.39M
41.59%36.1M
-14.28%32.76M
-38.83%19.81M
16.00%22.11M
-68.45%25.49M
--38.22M
--32.38M
Long term salaries pay
-9.26%104.72M
-8.73%105.96M
-19.51%117.61M
-16.31%119.35M
-14.37%115.41M
-19.23%116.09M
3.41%146.11M
-1.29%142.6M
--134.78M
--143.73M
Estimate liabilities
-7.15%1.22B
-6.38%1.23B
-2.28%1.32B
1.00%1.33B
-5.33%1.31B
-7.31%1.31B
59.95%1.35B
45.68%1.32B
172.80%1.39B
192.90%1.42B
Deferred tax liabilities
0.83%170.14M
-5.79%158.44M
-2.24%168.08M
2.62%177.81M
1.21%168.74M
-3.47%168.18M
-7.68%171.93M
-10.71%173.26M
126.22%166.71M
133.96%174.22M
Long term deferred income
-2.87%142.48M
2.30%149.19M
-4.48%138.53M
-3.23%145.19M
-4.35%146.68M
-4.67%145.84M
-8.83%145.04M
44.62%150.03M
59.27%153.35M
54.41%152.99M
Lease liabilities
-20.25%204.16M
-24.62%208.95M
-22.91%218.19M
-21.03%242.25M
-31.81%255.98M
-29.99%277.2M
-36.03%283.04M
-29.96%306.75M
1,760.54%375.42M
1,296.31%395.95M
Other non current liabilities
-11.07%619.21M
-11.30%612.89M
3,396.51%674.82M
3,217.79%667.55M
2,527.60%696.28M
2,345.30%690.99M
-88.74%19.3M
-88.91%20.12M
--26.5M
--28.26M
Total non current liabilities
-8.46%2.5B
-8.18%2.51B
24.88%2.67B
27.28%2.72B
19.57%2.73B
16.51%2.73B
8.90%2.14B
4.37%2.14B
226.62%2.28B
241.92%2.34B
Total liabilities
15.03%49.16B
19.06%46.55B
16.22%45.92B
18.76%46.9B
8.39%42.74B
-3.12%39.1B
-0.22%39.51B
-3.39%39.49B
30.28%39.43B
47.26%40.36B
Shareholders equity
Paid-in capital
1.85%1.39B
1.85%1.39B
1.87%1.39B
1.87%1.39B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
0.00%1.36B
Capital reserve funds
4.12%2.18B
1.99%2.12B
6.39%2.21B
4.51%2.16B
1.11%2.09B
0.24%2.07B
0.74%2.08B
0.29%2.07B
0.27%2.07B
0.37%2.07B
Surplus reserve funds
1.79%724.68M
1.79%724.68M
0.00%711.97M
0.00%711.97M
0.00%711.97M
0.00%711.97M
2.77%711.97M
2.77%711.97M
2.77%711.97M
2.77%711.97M
Retained profit
31.45%10.34B
29.07%9.36B
30.13%8.96B
24.79%8.03B
23.42%7.86B
18.73%7.25B
13.24%6.88B
11.56%6.43B
9.06%6.37B
8.54%6.1B
Less:Treasury stock
170.55%571.95M
--236.63M
--237.92M
--237.92M
--211.4M
----
----
----
----
----
Other composite income
36.25%244.76M
87.19%227M
24.86%161.58M
43.34%198.27M
116.41%179.65M
29.60%121.27M
150.85%129.41M
183.03%138.33M
180.28%83.01M
149.00%93.57M
Specific reserves
--9.04M
--6.32M
--12.92M
--9.22M
----
----
----
----
----
----
Shareholders equity without minority interests
19.26%14.31B
17.90%13.58B
18.27%13.2B
14.42%12.26B
13.22%12B
11.37%11.52B
8.95%11.16B
7.87%10.71B
6.08%10.6B
5.76%10.34B
Minority interests
32.26%6.27B
22.16%5.82B
4.53%5.32B
-12.49%4.76B
-4.65%4.74B
-9.30%4.76B
2.38%5.09B
18.70%5.43B
4.83%4.97B
13.43%5.25B
Total shareholder equity
22.94%20.57B
19.15%19.4B
13.97%18.52B
5.36%17.02B
7.51%16.74B
4.41%16.28B
6.80%16.25B
11.28%16.15B
5.68%15.57B
8.22%15.59B
Total liabilityies and equity
17.26%69.74B
19.09%65.95B
15.56%64.44B
14.87%63.91B
8.14%59.47B
-1.02%55.38B
1.73%55.76B
0.45%55.64B
22.23%55B
33.81%55.95B
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
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Shinnaganaka & Chung 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 -6.92%5.29B-17.70%4.94B-35.52%4.28B-41.48%4.56B-15.67%5.69B-14.54%6B-20.59%6.64B-20.49%7.8B-1.22%6.74B-1.24%7.02B
Transactional financial assets 64.53%12.85B95.20%13.19B83.66%13.68B122.68%11.41B54.06%7.81B20.13%6.76B52.60%7.45B47.71%5.13B80.09%5.07B114.65%5.63B
Notes receivable and accounts receivable 28.38%11.28B27.62%9.97B12.10%8.82B4.56%9.85B-6.04%8.79B-13.08%7.81B-10.42%7.86B-10.97%9.43B15.78%9.35B25.80%8.99B
-Notes receivable 342.42%587.5M414.34%741.62M-24.99%209.17M27.42%199.89M-35.75%132.79M-36.83%144.19M-16.16%278.86M-74.69%156.88M-81.93%206.7M-58.39%228.25M
-Accounts receivable 23.56%10.69B20.35%9.23B13.46%8.61B4.17%9.66B-5.37%8.65B-12.46%7.67B-10.19%7.59B-7.01%9.27B31.90%9.14B32.80%8.76B
Other receivables (including interest and dividends) -63.33%162.08M-69.31%145.8M0.31%404.49M-3.78%405.48M5.67%441.98M-1.86%475.03M-41.85%403.24M-27.83%421.42M12.22%418.27M21.56%484.04M
-Dividend receivable -----99.94%89.63K--162.18M143.93%164.52M165.80%153.95M-0.55%152.63M------67.44M--57.92M--153.47M
-Other receivable -------------31.93%240.96M-----2.47%322.4M-----39.38%353.98M-----16.99%330.57M
Contractual assets 293.25%32.44M418.59%35.88M529.32%26.83M195.33%13.1M75.55%8.25M-32.19%6.92M--4.26M--4.43M--4.7M--10.2M
Advance payment 35.17%438.47M48.25%389.07M15.27%227.3M-20.68%242.59M19.61%324.37M-24.16%262.44M-36.01%197.19M7.79%305.84M-4.63%271.2M54.20%346.07M
Inventories 10.49%7.19B3.38%6.77B-11.90%5.22B-12.36%6.08B-19.12%6.5B-22.33%6.55B-7.42%5.93B10.62%6.94B32.64%8.04B96.42%8.44B
Receivable financing -7.32%6.88B-8.47%4.64B17.41%7.43B55.75%8.81B74.77%7.42B38.24%5.07B11.34%6.33B1.92%5.66B-4.69%4.24B-13.48%3.67B
Non-current assets due within one year 114.66%3.5B83.29%3.64B3.66%2.42B27.73%2.44B-44.16%1.63B-10.14%1.99B82.52%2.34B89.17%1.91B--2.92B--2.21B
Other current assets -36.56%1.33B-17.12%1.41B-11.34%1.08B-49.74%1.22B-22.46%2.1B-41.46%1.7B-60.21%1.22B-16.62%2.42B-36.02%2.71B-30.72%2.91B
Total current assets 20.24%48.95B23.23%45.14B13.61%43.59B12.57%45.04B2.35%40.71B-7.73%36.63B-2.76%38.37B-1.14%40.01B20.08%39.77B31.32%39.7B
Non Current assets
Other equity investment 16.56%43.72M10.57%40.24M19.32%41.18M13.40%39.6M3.34%37.51M-5.96%36.4M-16.31%34.51M-16.35%34.92M--36.3M--38.71M
Other non-current financial assets 4.61%27.62M5.63%27.2M--25.96M--27.73M--26.4M--25.75M----------------
Investment real estate -19.23%161.35M-14.73%177.98M-6.84%177.71M-3.40%189.17M-8.58%199.77M-11.31%208.72M-23.01%190.76M-28.37%195.82M491.33%218.52M542.15%235.34M
Long-term equity investment 2.71%1.68B10.08%1.67B-0.47%1.58B-0.71%1.51B17.69%1.64B5.72%1.52B-3.18%1.59B-3.57%1.52B159.74%1.39B174.22%1.44B
Fixed assets ------------3.76%5.33B----2.49%5.32B----0.49%5.14B----33.75%5.19B
Fixed assets liquidation ------------38.00%4.21M----211.25%601.69K----145.38%3.05M----1,290.94%193.31K
Constru in process -------------25.90%531.03M-----21.14%525.17M----17.99%716.68M----190.96%665.96M
Intangible assets -8.07%1.31B-8.07%1.34B-8.60%1.37B-10.28%1.39B-10.13%1.43B-11.24%1.46B-7.42%1.5B-7.83%1.55B-8.83%1.59B-5.76%1.64B
Goodwill 0.00%226.41M0.00%226.41M0.00%226.41M0.00%226.41M0.00%226.41M0.00%226.41M9.49%226.41M9.49%226.41M70.78%226.41M70.78%226.41M
Long deferred expense -10.94%36.41M-2.14%40.73M14.20%41.92M29.62%43.95M54.18%40.89M58.69%41.62M20.59%36.7M21.00%33.91M0.17%26.52M-21.32%26.23M
Deferred tax assets 19.53%1.18B14.33%1.13B13.19%999.16M13.82%1B9.50%983.13M9.65%984.49M22.68%882.7M24.09%881.61M27.56%897.85M27.54%897.87M
Usufruct assets 3.16%186.83M-6.52%169.38M-1.60%169.19M1.93%180.8M-10.11%181.09M-13.59%181.19M-21.71%171.95M-2.80%177.38M291.36%201.46M207.91%209.68M
Other non current assets 21.73%9.86B20.18%9.88B49.99%10.28B63.06%8.39B65.32%8.1B44.75%8.22B40.71%6.85B14.70%5.14B6.24%4.9B34.31%5.68B
Total non current assets 10.78%20.79B10.99%20.81B19.87%20.86B20.76%18.87B23.28%18.77B15.37%18.75B13.26%17.4B4.79%15.63B28.23%15.22B40.31%16.25B
Total assets 17.26%69.74B19.09%65.95B15.56%64.44B14.87%63.91B8.14%59.47B-1.02%55.38B1.73%55.76B0.45%55.64B22.23%55B33.81%55.95B
Liabilities
Current liabilities
Short term loan 24.74%2.41B71.13%2.5B107.78%2.88B79.52%2.89B-34.09%1.93B-48.85%1.46B-47.66%1.39B-34.98%1.61B484.60%2.93B12,879.86%2.86B
Transactional financial liabilities 192.86%61.76M3,014.06%54.36M1,025.83%126.83M2,680.57%223.22M90,301.41%21.09M714,151.58%1.75M65,292.06%11.27M3,887.82%8.03M-97.87%23.33K-99.88%244.38
Notes payable and accounts payable 25.86%28.35B26.70%26.66B15.42%25.17B12.35%24.35B3.36%22.52B-9.67%21.04B-2.67%21.81B-4.62%21.67B7.86%21.79B28.93%23.29B
-Notes payable 31.65%15.46B29.02%14.61B29.25%14.94B20.60%12.96B12.54%11.74B-1.66%11.32B-2.82%11.56B-12.80%10.75B-11.42%10.44B6.85%11.51B
-Accounts payable 19.56%12.89B24.00%12.05B-0.17%10.24B4.24%11.39B-5.08%10.78B-17.50%9.72B-2.50%10.25B5.08%10.92B34.81%11.36B61.54%11.78B
Contract liabilities -19.22%1.51B25.77%1.44B1.05%1.27B14.03%1.88B21.54%1.87B-0.17%1.15B6.38%1.26B27.96%1.65B14.26%1.54B4.23%1.15B
Advance receipts -20.07%3.27M--3.83M--3.66M--3.8M--4.09M--------------------
Salaries payable 22.98%1.01B37.07%1.37B19.25%1.12B14.20%943.39M11.33%818.77M7.93%1B23.69%941.51M22.29%826.07M45.95%735.46M42.88%928.64M
Taxs payable -19.21%689.81M9.71%774.37M10.99%655.82M10.00%721.08M13.93%853.83M-2.70%705.82M36.52%590.89M16.78%655.53M66.13%749.45M45.40%725.41M
Other payable (including interest and dividends) -6.66%4.59B-10.51%4.67B-1.11%4.36B33.71%5.27B73.54%4.92B52.37%5.22B55.91%4.41B-2.90%3.94B50.17%2.84B70.28%3.43B
-Dividend payable 4.82%70.62M4.75%70.57M------717.39M--67.37M--67.37M----------------
-Other payable ------------15.52%4.56B----50.40%5.15B-----2.90%3.94B----70.28%3.43B
Non current liabilities due within one year -15.79%118.79M-16.18%121.68M-12.89%121.43M-8.37%131.09M-11.98%141.06M-15.28%145.17M-29.50%139.39M-29.88%143.07M442.11%160.26M479.62%171.35M
Other current liabilities 14.40%7.92B14.16%6.44B10.32%7.53B13.42%7.76B8.09%6.93B3.31%5.64B-4.81%6.82B0.09%6.84B38.13%6.41B25.88%5.46B
Total current liabilities 16.63%46.66B21.11%44.04B15.72%43.25B18.28%44.18B7.71%40.01B-4.33%36.36B-0.69%37.37B-3.80%37.35B25.64%37.15B42.27%38.01B
Current liabilities
Long term loan 16.52%38.17M116.86%42.96M51.03%33.39M41.59%36.1M-14.28%32.76M-38.83%19.81M16.00%22.11M-68.45%25.49M--38.22M--32.38M
Long term salaries pay -9.26%104.72M-8.73%105.96M-19.51%117.61M-16.31%119.35M-14.37%115.41M-19.23%116.09M3.41%146.11M-1.29%142.6M--134.78M--143.73M
Estimate liabilities -7.15%1.22B-6.38%1.23B-2.28%1.32B1.00%1.33B-5.33%1.31B-7.31%1.31B59.95%1.35B45.68%1.32B172.80%1.39B192.90%1.42B
Deferred tax liabilities 0.83%170.14M-5.79%158.44M-2.24%168.08M2.62%177.81M1.21%168.74M-3.47%168.18M-7.68%171.93M-10.71%173.26M126.22%166.71M133.96%174.22M
Long term deferred income -2.87%142.48M2.30%149.19M-4.48%138.53M-3.23%145.19M-4.35%146.68M-4.67%145.84M-8.83%145.04M44.62%150.03M59.27%153.35M54.41%152.99M
Lease liabilities -20.25%204.16M-24.62%208.95M-22.91%218.19M-21.03%242.25M-31.81%255.98M-29.99%277.2M-36.03%283.04M-29.96%306.75M1,760.54%375.42M1,296.31%395.95M
Other non current liabilities -11.07%619.21M-11.30%612.89M3,396.51%674.82M3,217.79%667.55M2,527.60%696.28M2,345.30%690.99M-88.74%19.3M-88.91%20.12M--26.5M--28.26M
Total non current liabilities -8.46%2.5B-8.18%2.51B24.88%2.67B27.28%2.72B19.57%2.73B16.51%2.73B8.90%2.14B4.37%2.14B226.62%2.28B241.92%2.34B
Total liabilities 15.03%49.16B19.06%46.55B16.22%45.92B18.76%46.9B8.39%42.74B-3.12%39.1B-0.22%39.51B-3.39%39.49B30.28%39.43B47.26%40.36B
Shareholders equity
Paid-in capital 1.85%1.39B1.85%1.39B1.87%1.39B1.87%1.39B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B0.00%1.36B
Capital reserve funds 4.12%2.18B1.99%2.12B6.39%2.21B4.51%2.16B1.11%2.09B0.24%2.07B0.74%2.08B0.29%2.07B0.27%2.07B0.37%2.07B
Surplus reserve funds 1.79%724.68M1.79%724.68M0.00%711.97M0.00%711.97M0.00%711.97M0.00%711.97M2.77%711.97M2.77%711.97M2.77%711.97M2.77%711.97M
Retained profit 31.45%10.34B29.07%9.36B30.13%8.96B24.79%8.03B23.42%7.86B18.73%7.25B13.24%6.88B11.56%6.43B9.06%6.37B8.54%6.1B
Less:Treasury stock 170.55%571.95M--236.63M--237.92M--237.92M--211.4M--------------------
Other composite income 36.25%244.76M87.19%227M24.86%161.58M43.34%198.27M116.41%179.65M29.60%121.27M150.85%129.41M183.03%138.33M180.28%83.01M149.00%93.57M
Specific reserves --9.04M--6.32M--12.92M--9.22M------------------------
Shareholders equity without minority interests 19.26%14.31B17.90%13.58B18.27%13.2B14.42%12.26B13.22%12B11.37%11.52B8.95%11.16B7.87%10.71B6.08%10.6B5.76%10.34B
Minority interests 32.26%6.27B22.16%5.82B4.53%5.32B-12.49%4.76B-4.65%4.74B-9.30%4.76B2.38%5.09B18.70%5.43B4.83%4.97B13.43%5.25B
Total shareholder equity 22.94%20.57B19.15%19.4B13.97%18.52B5.36%17.02B7.51%16.74B4.41%16.28B6.80%16.25B11.28%16.15B5.68%15.57B8.22%15.59B
Total liabilityies and equity 17.26%69.74B19.09%65.95B15.56%64.44B14.87%63.91B8.14%59.47B-1.02%55.38B1.73%55.76B0.45%55.64B22.23%55B33.81%55.95B
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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