CN Stock MarketDetailed Quotes

000951 Sinotruk Jinan Truck

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  • 16.35
  • -0.58-3.43%
Market Closed Apr 30 15:00 CST
19.21BMarket Cap17.00P/E (TTM)

Sinotruk Jinan Truck 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
21.08%15.45B
5.33%13.86B
39.77%15.73B
26.23%12.4B
44.22%12.76B
68.22%13.15B
32.91%11.25B
0.84%9.82B
20.81%8.85B
178.77%7.82B
Transactional financial assets
0.08%1B
--0
--0
-0.54%1B
0.01%1B
--0
2.27%600.16M
1,197.96%1.01B
1,549.86%1B
62.38%80.27M
Notes receivable and accounts receivable
-20.32%6.55B
-9.60%5.82B
-20.29%6.68B
-9.44%7.42B
6.92%8.22B
0.09%6.44B
27.77%8.37B
36.22%8.2B
3.98%7.69B
67.64%6.43B
-Notes receivable
-38.41%191.14M
-31.91%251.71M
-25.95%172.35M
-1.17%190.62M
-54.73%310.36M
-46.07%369.69M
--232.76M
-60.54%192.87M
430.59%685.53M
430.59%685.53M
-Accounts receivable
-19.61%6.36B
-8.25%5.57B
-20.12%6.5B
-9.64%7.23B
12.95%7.91B
5.60%6.07B
24.22%8.14B
44.77%8B
-3.61%7B
55.00%5.75B
Other receivables (including interest and dividends)
-25.44%70.99M
38.64%68.35M
-41.63%78.92M
-42.01%96.32M
-39.02%95.21M
-57.85%49.3M
-56.24%135.22M
18.40%166.09M
-38.08%156.14M
-48.10%116.96M
-Dividend receivable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Accrued interest receivable
--0
--0
--0
--1.86M
--0
--0
--0
--0
--0
-51.33%598.94K
-Other receivable
-25.44%70.99M
38.64%68.35M
-41.63%78.92M
-43.13%94.45M
-39.02%95.21M
-57.63%49.3M
-56.20%135.22M
18.40%166.09M
-37.85%156.14M
-48.08%116.36M
Contractual assets
--0
--0
--0
----
--0
--0
--0
--0
--0
--0
Advance payment
-2.06%274.38M
20.97%312.08M
105.09%470.87M
-21.31%326.2M
108.08%280.15M
93.56%257.99M
26.21%229.6M
111.08%414.56M
-49.70%134.64M
-32.99%133.28M
Inventories
25.29%4.48B
14.06%4.1B
0.25%3.94B
-17.11%4.03B
-44.43%3.58B
-28.17%3.59B
-11.26%3.93B
-14.74%4.87B
-32.75%6.44B
-50.78%5B
Receivable financing
94.72%6.42B
58.24%6.11B
27.45%5.16B
-8.80%5B
-48.46%3.3B
-60.01%3.86B
-68.91%4.05B
-66.68%5.48B
-58.88%6.4B
-35.23%9.66B
Assets held for sale
--0
--0
--0
----
--0
--0
--0
--0
--0
--0
Non-current assets due within one year
--0
--0
--0
----
--0
--0
--0
--0
--0
--0
Other current assets
-8.07%75.61M
-32.76%98.65M
128.37%17.1M
191.47%30.1M
-87.12%82.24M
-73.05%146.71M
-97.71%7.49M
-92.08%10.33M
267.59%638.7M
18.37%544.45M
Total current assets
17.09%34.32B
10.41%30.37B
12.22%32.07B
1.15%30.31B
-6.36%29.31B
-7.68%27.5B
-15.63%28.57B
-22.08%29.97B
-22.91%31.3B
-8.77%29.79B
Non Current assets
Debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other debt investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non-current financial assets
--518.18M
--516.94M
--0
--0
--0
--0
--0
--0
--0
--0
Investment real estate
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long-term equity investment
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term receivable account
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Fixed assets
----
----
----
40.02%4.43B
----
37.30%4.42B
----
43.90%3.16B
----
171.23%3.22B
Fixed assets liquidation
----
----
----
----
----
--0
----
--0
----
--0
Constru in process
----
----
----
-47.61%555.95M
----
-22.16%714.95M
----
-19.65%1.06B
----
-47.39%918.45M
Construction materials
----
----
----
----
----
--0
----
--0
----
--0
Productive biological assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Oil and gas assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Intangible assets
-2.52%823.7M
-2.53%828.85M
-2.53%834.17M
-2.51%839.57M
-2.87%844.97M
-2.87%850.38M
-2.88%855.79M
-2.89%861.21M
-2.52%869.93M
-2.51%875.55M
Development expenditure
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Goodwill
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long deferred expense
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Deferred tax assets
-6.97%660.08M
-6.02%662.56M
8.74%707.14M
6.09%710.52M
27.68%709.53M
18.52%705M
-3.50%650.31M
-7.63%669.76M
-11.38%555.71M
-5.76%594.83M
Usufruct assets
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current assets
-96.73%5.67M
-96.73%5.67M
3,453.90%515.67M
4,219.22%626.71M
129.99%173.42M
129.99%173.42M
--14.51M
--14.51M
--75.4M
--75.4M
Total non current assets
-4.37%6.66B
-2.20%6.72B
16.72%7.13B
24.13%7.16B
23.79%6.97B
20.77%6.87B
12.69%6.11B
12.46%5.77B
16.99%5.63B
27.41%5.69B
Total assets
12.97%40.99B
7.89%37.08B
13.01%39.19B
4.86%37.48B
-1.76%36.28B
-3.12%34.37B
-11.73%34.68B
-18.02%35.74B
-18.68%36.93B
-4.42%35.48B
Liabilities
Current liabilities
Short term loan
--0
--0
--0
--0
--0
-16.56%500.62M
-20.00%1.2B
-40.00%1.2B
-41.18%1B
-60.00%600M
Transactional financial liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Notes payable and accounts payable
23.82%19.18B
27.64%16.26B
35.39%17.75B
24.36%16.15B
9.32%15.49B
-3.30%12.73B
-20.37%13.11B
-32.00%12.98B
-32.20%14.17B
-34.83%13.17B
-Notes payable
35.46%6.7B
27.84%7.17B
30.64%6.84B
11.63%4.87B
10.11%4.94B
11.08%5.6B
-13.61%5.24B
-36.25%4.36B
-35.49%4.49B
-41.98%5.05B
-Accounts payable
18.36%12.49B
27.49%9.09B
38.55%10.91B
30.81%11.27B
8.96%10.55B
-12.23%7.13B
-24.31%7.87B
-29.62%8.62B
-30.55%9.68B
-29.42%8.12B
Contract liabilities
20.13%923.03M
-31.87%843.61M
20.42%1.17B
-7.75%855.53M
-51.34%768.34M
-15.96%1.24B
-17.21%971.28M
-38.02%927.37M
-29.55%1.58B
-24.06%1.47B
Advance receipts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Salaries payable
-27.01%248.48M
-34.23%250.54M
-48.74%207.11M
-42.05%221.4M
-14.19%340.42M
-18.83%380.94M
-15.34%404.01M
-20.83%382.06M
-27.20%396.73M
-14.15%469.33M
Taxs payable
40.84%234.96M
-38.23%108.97M
-16.41%176.83M
45.55%240.72M
77.14%166.82M
49.58%176.4M
0.03%211.55M
-72.48%165.38M
-81.92%94.17M
-78.53%117.93M
Other payable (including interest and dividends)
-23.10%2.36B
-29.78%2.08B
27.48%2.9B
-12.01%3.25B
42.70%3.07B
11.94%2.96B
-0.32%2.28B
28.18%3.7B
1.29%2.15B
115.49%2.64B
-Interest payable
--0
--0
--0
--0
--0
--0
-11.28%1.36M
-40.00%1.38M
-67.88%711.28K
-59.52%757.17K
-Dividend payable
-71.70%59.2M
-71.70%59.2M
0.00%209.2M
-65.89%459.82M
-67.16%209.2M
-67.16%209.2M
-67.16%209.2M
44.72%1.35B
85.71%637M
85.71%637M
-Other payable
-19.55%2.3B
-26.59%2.02B
30.34%2.69B
18.97%2.79B
89.06%2.86B
37.12%2.75B
25.57%2.07B
20.36%2.35B
-14.92%1.51B
127.45%2B
Hold and for sell liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Non current liabilities due within one year
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other current liabilities
40.32%1.57B
6.62%1.45B
-4.00%1.35B
-3.57%1.34B
-43.68%1.12B
-16.32%1.36B
-23.08%1.41B
-26.00%1.39B
19.26%1.99B
22.01%1.62B
Total current liabilities
17.01%24.52B
8.46%20.98B
20.30%23.55B
6.32%22.06B
-1.98%20.95B
-3.72%19.34B
-18.20%19.58B
-27.04%20.75B
-28.01%21.38B
-26.39%20.09B
Current liabilities
Long term loan
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Bonds payable
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Perpetual Debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term salaries pay
-18.77%162.46M
-24.63%166.04M
0.10%233.67M
-5.94%227.15M
-7.03%200M
-5.78%220.31M
13.06%233.43M
2.98%241.5M
-10.83%215.11M
-10.89%233.84M
Estimate liabilities
80.02%9.43M
-0.35%5.22M
--0
47.29%8.45M
13.95%5.24M
13.95%5.24M
69.69%5.74M
204.95%5.74M
-23.10%4.6M
4.99%4.6M
Deferred tax liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Long term deferred income
-1.75%205.6M
-1.50%206.9M
-1.48%207.7M
-1.44%208.5M
22.71%209.25M
22.59%210.05M
22.56%210.81M
22.68%211.55M
-1.59%170.53M
61.95%171.33M
Lease liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Other non current liabilities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total non current liabilities
-8.93%377.5M
-13.19%378.16M
-1.91%441.37M
-3.20%444.1M
6.21%414.49M
6.30%435.6M
17.84%449.98M
12.22%458.78M
-7.20%390.24M
9.98%409.77M
Total liabilities
16.50%24.89B
7.98%21.36B
19.80%24B
6.12%22.51B
-1.83%21.37B
-3.52%19.78B
-17.64%20.03B
-26.49%21.21B
-27.72%21.77B
-25.90%20.5B
Shareholders equity
Paid-in capital
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
0.00%1.17B
40.00%1.17B
40.00%1.17B
75.07%1.17B
Other equity instruments
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of prefer stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Equity of Perpetual debt
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Capital reserve funds
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
0.00%4.93B
-6.37%4.93B
-6.37%4.93B
1,040.07%4.93B
Surplus reserve funds
7.86%989.21M
7.86%989.21M
6.44%917.13M
6.44%917.13M
6.44%917.13M
6.44%917.13M
11.17%861.66M
11.17%861.66M
11.17%861.66M
11.17%861.66M
Retained profit
13.72%7.98B
13.44%7.7B
5.16%7.35B
3.42%7.19B
-1.33%7.01B
-2.78%6.79B
-2.71%6.99B
-1.32%6.95B
-1.36%7.11B
5.76%6.98B
Less:Treasury stock
0.00%75.11M
0.00%75.11M
18.67%75.11M
18.67%75.11M
--75.11M
--75.11M
--63.29M
--63.29M
--0
--0
Other composite income
-28.17%-11.96M
3.34%-9.49M
80.83%-11.04M
77.63%-12.89M
76.37%-9.33M
75.15%-9.81M
24.84%-57.59M
38.34%-57.59M
57.36%-39.5M
57.36%-39.5M
Ordinary risk reserve funds
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Specific reserves
17.41%15.64M
2.37%12.39M
-16.76%14.45M
-5.03%13.38M
54.84%13.32M
--12.1M
--17.35M
--14.09M
--8.6M
--0
Shareholders equity without minority interests
7.41%15B
7.17%14.73B
3.24%14.3B
2.36%14.14B
-0.56%13.97B
-1.24%13.74B
-0.97%13.85B
-0.14%13.81B
0.36%14.04B
65.81%13.91B
Minority interests
15.34%1.09B
17.35%998.91M
12.21%896.94M
15.72%832.31M
-15.40%947.05M
-19.95%851.23M
-18.60%799.31M
-21.22%719.25M
-14.10%1.12B
0.60%1.06B
Total shareholder equity
7.91%16.09B
7.76%15.72B
3.73%15.2B
3.02%14.97B
-1.66%14.91B
-2.57%14.59B
-2.12%14.65B
-1.45%14.53B
-0.87%15.16B
58.51%14.98B
Total liabilityies and equity
12.97%40.99B
7.89%37.08B
13.01%39.19B
4.86%37.48B
-1.76%36.28B
-3.12%34.37B
-11.73%34.68B
-18.02%35.74B
-18.68%36.93B
-4.42%35.48B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 21.08%15.45B5.33%13.86B39.77%15.73B26.23%12.4B44.22%12.76B68.22%13.15B32.91%11.25B0.84%9.82B20.81%8.85B178.77%7.82B
Transactional financial assets 0.08%1B--0--0-0.54%1B0.01%1B--02.27%600.16M1,197.96%1.01B1,549.86%1B62.38%80.27M
Notes receivable and accounts receivable -20.32%6.55B-9.60%5.82B-20.29%6.68B-9.44%7.42B6.92%8.22B0.09%6.44B27.77%8.37B36.22%8.2B3.98%7.69B67.64%6.43B
-Notes receivable -38.41%191.14M-31.91%251.71M-25.95%172.35M-1.17%190.62M-54.73%310.36M-46.07%369.69M--232.76M-60.54%192.87M430.59%685.53M430.59%685.53M
-Accounts receivable -19.61%6.36B-8.25%5.57B-20.12%6.5B-9.64%7.23B12.95%7.91B5.60%6.07B24.22%8.14B44.77%8B-3.61%7B55.00%5.75B
Other receivables (including interest and dividends) -25.44%70.99M38.64%68.35M-41.63%78.92M-42.01%96.32M-39.02%95.21M-57.85%49.3M-56.24%135.22M18.40%166.09M-38.08%156.14M-48.10%116.96M
-Dividend receivable --0--0--0--0--0--0--0--0--0--0
-Accrued interest receivable --0--0--0--1.86M--0--0--0--0--0-51.33%598.94K
-Other receivable -25.44%70.99M38.64%68.35M-41.63%78.92M-43.13%94.45M-39.02%95.21M-57.63%49.3M-56.20%135.22M18.40%166.09M-37.85%156.14M-48.08%116.36M
Contractual assets --0--0--0------0--0--0--0--0--0
Advance payment -2.06%274.38M20.97%312.08M105.09%470.87M-21.31%326.2M108.08%280.15M93.56%257.99M26.21%229.6M111.08%414.56M-49.70%134.64M-32.99%133.28M
Inventories 25.29%4.48B14.06%4.1B0.25%3.94B-17.11%4.03B-44.43%3.58B-28.17%3.59B-11.26%3.93B-14.74%4.87B-32.75%6.44B-50.78%5B
Receivable financing 94.72%6.42B58.24%6.11B27.45%5.16B-8.80%5B-48.46%3.3B-60.01%3.86B-68.91%4.05B-66.68%5.48B-58.88%6.4B-35.23%9.66B
Assets held for sale --0--0--0------0--0--0--0--0--0
Non-current assets due within one year --0--0--0------0--0--0--0--0--0
Other current assets -8.07%75.61M-32.76%98.65M128.37%17.1M191.47%30.1M-87.12%82.24M-73.05%146.71M-97.71%7.49M-92.08%10.33M267.59%638.7M18.37%544.45M
Total current assets 17.09%34.32B10.41%30.37B12.22%32.07B1.15%30.31B-6.36%29.31B-7.68%27.5B-15.63%28.57B-22.08%29.97B-22.91%31.3B-8.77%29.79B
Non Current assets
Debt investment --0--0--0--0--0--0--0--0--0--0
Other debt investment --0--0--0--0--0--0--0--0--0--0
Other equity investment --0--0--0--0--0--0--0--0--0--0
Other non-current financial assets --518.18M--516.94M--0--0--0--0--0--0--0--0
Investment real estate --0--0--0--0--0--0--0--0--0--0
Long-term equity investment --0--0--0--0--0--0--0--0--0--0
Long term receivable account --0--0--0--0--0--0--0--0--0--0
Fixed assets ------------40.02%4.43B----37.30%4.42B----43.90%3.16B----171.23%3.22B
Fixed assets liquidation ----------------------0------0------0
Constru in process -------------47.61%555.95M-----22.16%714.95M-----19.65%1.06B-----47.39%918.45M
Construction materials ----------------------0------0------0
Productive biological assets --0--0--0--0--0--0--0--0--0--0
Oil and gas assets --0--0--0--0--0--0--0--0--0--0
Intangible assets -2.52%823.7M-2.53%828.85M-2.53%834.17M-2.51%839.57M-2.87%844.97M-2.87%850.38M-2.88%855.79M-2.89%861.21M-2.52%869.93M-2.51%875.55M
Development expenditure --0--0--0--0--0--0--0--0--0--0
Goodwill --0--0--0--0--0--0--0--0--0--0
Long deferred expense --0--0--0--0--0--0--0--0--0--0
Deferred tax assets -6.97%660.08M-6.02%662.56M8.74%707.14M6.09%710.52M27.68%709.53M18.52%705M-3.50%650.31M-7.63%669.76M-11.38%555.71M-5.76%594.83M
Usufruct assets --0--0--0--0--0--0--0--0--0--0
Other non current assets -96.73%5.67M-96.73%5.67M3,453.90%515.67M4,219.22%626.71M129.99%173.42M129.99%173.42M--14.51M--14.51M--75.4M--75.4M
Total non current assets -4.37%6.66B-2.20%6.72B16.72%7.13B24.13%7.16B23.79%6.97B20.77%6.87B12.69%6.11B12.46%5.77B16.99%5.63B27.41%5.69B
Total assets 12.97%40.99B7.89%37.08B13.01%39.19B4.86%37.48B-1.76%36.28B-3.12%34.37B-11.73%34.68B-18.02%35.74B-18.68%36.93B-4.42%35.48B
Liabilities
Current liabilities
Short term loan --0--0--0--0--0-16.56%500.62M-20.00%1.2B-40.00%1.2B-41.18%1B-60.00%600M
Transactional financial liabilities --0--0--0--0--0--0--0--0--0--0
Notes payable and accounts payable 23.82%19.18B27.64%16.26B35.39%17.75B24.36%16.15B9.32%15.49B-3.30%12.73B-20.37%13.11B-32.00%12.98B-32.20%14.17B-34.83%13.17B
-Notes payable 35.46%6.7B27.84%7.17B30.64%6.84B11.63%4.87B10.11%4.94B11.08%5.6B-13.61%5.24B-36.25%4.36B-35.49%4.49B-41.98%5.05B
-Accounts payable 18.36%12.49B27.49%9.09B38.55%10.91B30.81%11.27B8.96%10.55B-12.23%7.13B-24.31%7.87B-29.62%8.62B-30.55%9.68B-29.42%8.12B
Contract liabilities 20.13%923.03M-31.87%843.61M20.42%1.17B-7.75%855.53M-51.34%768.34M-15.96%1.24B-17.21%971.28M-38.02%927.37M-29.55%1.58B-24.06%1.47B
Advance receipts --0--0--0--0--0--0--0--0--0--0
Salaries payable -27.01%248.48M-34.23%250.54M-48.74%207.11M-42.05%221.4M-14.19%340.42M-18.83%380.94M-15.34%404.01M-20.83%382.06M-27.20%396.73M-14.15%469.33M
Taxs payable 40.84%234.96M-38.23%108.97M-16.41%176.83M45.55%240.72M77.14%166.82M49.58%176.4M0.03%211.55M-72.48%165.38M-81.92%94.17M-78.53%117.93M
Other payable (including interest and dividends) -23.10%2.36B-29.78%2.08B27.48%2.9B-12.01%3.25B42.70%3.07B11.94%2.96B-0.32%2.28B28.18%3.7B1.29%2.15B115.49%2.64B
-Interest payable --0--0--0--0--0--0-11.28%1.36M-40.00%1.38M-67.88%711.28K-59.52%757.17K
-Dividend payable -71.70%59.2M-71.70%59.2M0.00%209.2M-65.89%459.82M-67.16%209.2M-67.16%209.2M-67.16%209.2M44.72%1.35B85.71%637M85.71%637M
-Other payable -19.55%2.3B-26.59%2.02B30.34%2.69B18.97%2.79B89.06%2.86B37.12%2.75B25.57%2.07B20.36%2.35B-14.92%1.51B127.45%2B
Hold and for sell liabilities --0--0--0--0--0--0--0--0--0--0
Non current liabilities due within one year --0--0--0--0--0--0--0--0--0--0
Other current liabilities 40.32%1.57B6.62%1.45B-4.00%1.35B-3.57%1.34B-43.68%1.12B-16.32%1.36B-23.08%1.41B-26.00%1.39B19.26%1.99B22.01%1.62B
Total current liabilities 17.01%24.52B8.46%20.98B20.30%23.55B6.32%22.06B-1.98%20.95B-3.72%19.34B-18.20%19.58B-27.04%20.75B-28.01%21.38B-26.39%20.09B
Current liabilities
Long term loan --0--0--0--0--0--0--0--0--0--0
Bonds payable --0--0--0--0--0--0--0--0--0--0
Preferred stock --0--0--0--0--0--0--0--0--0--0
Perpetual Debt --0--0--0--0--0--0--0--0--0--0
Long term salaries pay -18.77%162.46M-24.63%166.04M0.10%233.67M-5.94%227.15M-7.03%200M-5.78%220.31M13.06%233.43M2.98%241.5M-10.83%215.11M-10.89%233.84M
Estimate liabilities 80.02%9.43M-0.35%5.22M--047.29%8.45M13.95%5.24M13.95%5.24M69.69%5.74M204.95%5.74M-23.10%4.6M4.99%4.6M
Deferred tax liabilities --0--0--0--0--0--0--0--0--0--0
Long term deferred income -1.75%205.6M-1.50%206.9M-1.48%207.7M-1.44%208.5M22.71%209.25M22.59%210.05M22.56%210.81M22.68%211.55M-1.59%170.53M61.95%171.33M
Lease liabilities --0--0--0--0--0--0--0--0--0--0
Other non current liabilities --0--0--0--0--0--0--0--0--0--0
Total non current liabilities -8.93%377.5M-13.19%378.16M-1.91%441.37M-3.20%444.1M6.21%414.49M6.30%435.6M17.84%449.98M12.22%458.78M-7.20%390.24M9.98%409.77M
Total liabilities 16.50%24.89B7.98%21.36B19.80%24B6.12%22.51B-1.83%21.37B-3.52%19.78B-17.64%20.03B-26.49%21.21B-27.72%21.77B-25.90%20.5B
Shareholders equity
Paid-in capital 0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B0.00%1.17B40.00%1.17B40.00%1.17B75.07%1.17B
Other equity instruments --0--0--0--0--0--0--0--0--0--0
-Equity of prefer stock --0--0--0--0--0--0--0--0--0--0
-Equity of Perpetual debt --0--0--0--0--0--0--0--0--0--0
Capital reserve funds 0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B0.00%4.93B-6.37%4.93B-6.37%4.93B1,040.07%4.93B
Surplus reserve funds 7.86%989.21M7.86%989.21M6.44%917.13M6.44%917.13M6.44%917.13M6.44%917.13M11.17%861.66M11.17%861.66M11.17%861.66M11.17%861.66M
Retained profit 13.72%7.98B13.44%7.7B5.16%7.35B3.42%7.19B-1.33%7.01B-2.78%6.79B-2.71%6.99B-1.32%6.95B-1.36%7.11B5.76%6.98B
Less:Treasury stock 0.00%75.11M0.00%75.11M18.67%75.11M18.67%75.11M--75.11M--75.11M--63.29M--63.29M--0--0
Other composite income -28.17%-11.96M3.34%-9.49M80.83%-11.04M77.63%-12.89M76.37%-9.33M75.15%-9.81M24.84%-57.59M38.34%-57.59M57.36%-39.5M57.36%-39.5M
Ordinary risk reserve funds --0--0--0--0--0--0--0--0--0--0
Specific reserves 17.41%15.64M2.37%12.39M-16.76%14.45M-5.03%13.38M54.84%13.32M--12.1M--17.35M--14.09M--8.6M--0
Shareholders equity without minority interests 7.41%15B7.17%14.73B3.24%14.3B2.36%14.14B-0.56%13.97B-1.24%13.74B-0.97%13.85B-0.14%13.81B0.36%14.04B65.81%13.91B
Minority interests 15.34%1.09B17.35%998.91M12.21%896.94M15.72%832.31M-15.40%947.05M-19.95%851.23M-18.60%799.31M-21.22%719.25M-14.10%1.12B0.60%1.06B
Total shareholder equity 7.91%16.09B7.76%15.72B3.73%15.2B3.02%14.97B-1.66%14.91B-2.57%14.59B-2.12%14.65B-1.45%14.53B-0.87%15.16B58.51%14.98B
Total liabilityies and equity 12.97%40.99B7.89%37.08B13.01%39.19B4.86%37.48B-1.76%36.28B-3.12%34.37B-11.73%34.68B-18.02%35.74B-18.68%36.93B-4.42%35.48B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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