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600528 China Railway Hi-tech Industry Corporation

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  • 7.49
  • -0.02-0.27%
Market Closed Jun 17 15:00 CST
16.64BMarket Cap9.87P/E (TTM)

China Railway Hi-tech Industry Corporation 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
-16.18%5.22B
-8.41%6.98B
22.24%5.97B
16.35%5.79B
7.40%6.23B
1.47%7.62B
-0.09%4.88B
4.20%4.98B
-5.01%5.8B
-3.52%7.51B
Notes receivable and accounts receivable
20.93%16.46B
22.70%15.85B
16.21%14.68B
22.02%14.96B
24.67%13.61B
27.21%12.91B
29.67%12.64B
30.57%12.26B
29.23%10.92B
27.79%10.15B
-Notes receivable
-71.01%36.31M
-23.61%128.97M
22.39%134.71M
-18.76%163.31M
8.91%125.28M
-15.37%168.83M
-12.80%110.06M
-40.31%201.02M
-23.09%115.04M
84.89%199.49M
-Accounts receivable
21.79%16.42B
23.32%15.72B
16.16%14.55B
22.70%14.8B
24.83%13.48B
28.06%12.75B
30.23%12.53B
33.21%12.06B
30.18%10.8B
27.01%9.95B
Other receivables (including interest and dividends)
-3.59%504.19M
9.79%507.57M
15.47%659.08M
9.96%518.88M
30.12%522.97M
-7.62%462.31M
-38.80%570.76M
-65.16%471.88M
-31.83%401.91M
-7.47%500.44M
-Dividend receivable
347.17%58.27M
1,129.43%58.27M
----
----
174.93%13.03M
--4.74M
-6.99%7.09M
----
-31.71%4.74M
----
-Other receivable
----
----
----
9.96%518.88M
----
----
----
-65.16%471.88M
----
-7.47%500.44M
Contractual assets
-8.22%1.1B
-8.38%1B
11.29%1.11B
7.75%1.18B
18.94%1.19B
21.59%1.09B
73.91%1B
115.29%1.09B
49.38%1B
8.02%899.91M
Advance payment
-6.99%1.61B
-2.71%1.6B
-6.66%1.82B
-32.41%1.44B
-16.80%1.73B
-8.79%1.64B
-23.64%1.95B
-16.87%2.13B
-9.50%2.08B
-15.04%1.8B
Inventories
10.74%19.13B
8.56%17.49B
-3.86%16.46B
-0.80%16.38B
12.77%17.27B
8.85%16.11B
9.91%17.12B
15.17%16.51B
5.87%15.32B
16.22%14.8B
Receivable financing
-60.30%73.14M
-44.69%70.84M
-51.27%73.41M
6.65%186.79M
131.96%184.22M
241.16%128.08M
-13.59%150.66M
-21.49%175.14M
-53.25%79.42M
-73.32%37.54M
Assets held for sale
--688.51M
--688.51M
----
----
----
----
----
----
----
----
Other current assets
21.97%735.55M
37.74%484.73M
-1.46%560.59M
1.90%508.43M
10.57%603.08M
-26.31%351.92M
4.06%568.92M
-2.54%498.96M
5.22%545.41M
23.60%477.58M
Total current assets
10.09%45.51B
10.77%44.67B
6.32%41.34B
7.46%40.96B
14.40%41.34B
11.46%40.32B
10.59%38.88B
12.51%38.12B
7.83%36.13B
11.38%36.18B
Non Current assets
Other equity investment
6.26%281.59M
-41.64%150.63M
-58.97%106.98M
10.35%306.98M
-4.62%265M
-13.54%258.1M
-15.67%260.71M
-9.80%278.19M
-13.77%277.84M
-15.90%298.52M
Investment real estate
-4.29%77.22M
-4.54%77.84M
-7.23%79M
-7.20%79.86M
-7.17%80.69M
-7.14%81.54M
-3.42%85.16M
-3.38%86.05M
-3.35%86.92M
-2.95%87.81M
Long-term equity investment
-5.21%1.35B
-0.60%1.33B
-0.46%1.42B
-1.33%1.35B
0.28%1.43B
-0.50%1.34B
9.39%1.43B
14.20%1.37B
15.11%1.42B
9.88%1.35B
Fixed assets
----
----
----
-0.54%5.48B
----
8.96%5.58B
----
5.36%5.51B
----
3.57%5.12B
Fixed assets liquidation
----
----
----
-51.14%41.21K
----
-80.72%44.22K
----
--84.36K
----
154.78%229.34K
Constru in process
----
----
----
-21.32%909.93M
----
-22.51%938.51M
----
19.62%1.16B
----
88.91%1.21B
Construction materials
----
----
----
67.63%394.54K
----
--394.54K
----
--235.36K
----
----
Intangible assets
-7.60%1.43B
-9.28%1.44B
-4.86%1.53B
-4.46%1.54B
-4.57%1.55B
-2.69%1.59B
14.20%1.6B
13.73%1.61B
16.55%1.62B
15.51%1.63B
Development expenditure
-40.83%64.23M
-43.00%61.31M
-27.35%112.73M
-16.76%110.15M
-26.57%108.54M
-20.02%107.56M
122.47%155.18M
128.92%132.33M
262.51%147.81M
446.90%134.48M
Long deferred expense
-86.43%64.59M
-86.09%66.2M
-1.62%467.73M
-0.82%474.87M
-0.13%475.9M
-1.45%475.94M
-4.92%475.44M
-3.77%478.78M
-1.53%476.54M
-5.11%482.94M
Deferred tax assets
-3.17%169.35M
-11.23%167.79M
-11.58%169.29M
-4.19%184.25M
-13.94%174.89M
-12.23%189.02M
-24.57%191.46M
-19.75%192.3M
-6.20%203.23M
-6.07%215.36M
Usufruct assets
-46.75%152.5M
-43.42%164.37M
-45.22%199.85M
-31.60%251.75M
-24.41%286.4M
-25.96%290.52M
-10.71%364.86M
-12.41%368.05M
-10.44%378.9M
-10.48%392.37M
Other non current assets
30.31%2.54B
8.13%2.53B
11.87%2.49B
10.26%2.36B
-3.93%1.95B
13.17%2.34B
3.58%2.22B
8.37%2.14B
13.09%2.03B
13.04%2.07B
Total non current assets
2.37%13.08B
-1.50%13B
-5.13%12.95B
-2.06%13.05B
-2.32%12.78B
1.53%13.2B
9.44%13.65B
7.45%13.32B
10.82%13.08B
11.03%13B
Total assets
8.27%58.58B
7.75%57.67B
3.35%54.29B
5.00%54.01B
9.96%54.11B
8.84%53.52B
10.29%52.53B
11.15%51.44B
8.61%49.21B
11.28%49.18B
Liabilities
Current liabilities
Short term loan
-44.86%144.79M
-53.88%129.79M
-36.65%164.59M
-38.11%180.59M
-2.70%262.59M
4.27%281.4M
-9.44%259.81M
17.25%291.81M
10.15%269.87M
10.15%269.87M
Notes payable and accounts payable
9.02%19.21B
10.26%18.51B
2.80%17.18B
8.67%17.99B
22.22%17.63B
17.02%16.79B
12.27%16.71B
17.16%16.56B
10.99%14.42B
20.44%14.35B
-Notes payable
-28.37%2.93B
-21.98%3.47B
-27.38%3.15B
-18.79%3.67B
-1.57%4.1B
20.68%4.45B
17.05%4.34B
21.84%4.52B
-10.02%4.16B
-25.49%3.68B
-Accounts payable
20.34%16.28B
21.87%15.04B
13.40%14.02B
19.00%14.32B
31.88%13.53B
15.75%12.34B
10.69%12.37B
15.50%12.03B
22.60%10.26B
53.03%10.66B
Contract liabilities
8.23%8.45B
-0.40%8.4B
1.83%7.93B
-7.44%6.91B
-3.06%7.8B
1.62%8.43B
7.21%7.79B
11.56%7.46B
21.65%8.05B
15.24%8.3B
Advance receipts
62.70%356.42M
9.02%229.36M
43.31%237.44M
196.82%271.99M
95.16%219.07M
156.64%210.39M
77.03%165.68M
33.68%91.64M
151.10%112.25M
70.21%81.98M
Salaries payable
7.02%35.23M
9.68%29.25M
-22.41%27.58M
26.33%41.65M
31.46%32.92M
-8.29%26.67M
45.19%35.55M
85.46%32.97M
45.66%25.05M
55.26%29.08M
Taxs payable
2.55%445.35M
7.01%536.55M
37.45%429.26M
63.10%378.93M
35.41%434.29M
65.45%501.38M
9.16%312.3M
-5.52%232.33M
14.66%320.72M
3.37%303.04M
Other payable (including interest and dividends)
14.27%1.35B
-8.14%1.13B
-15.38%1.29B
5.28%1.64B
59.77%1.18B
19.34%1.23B
600.32%1.52B
71.03%1.56B
-35.46%737.47M
19.08%1.03B
-Interest payable
----
----
----
----
----
----
----
--121.68M
----
----
-Dividend payable
-87.34%12.83M
-87.34%12.83M
-44.89%122.7M
-0.02%333.36M
1,086.79%101.27M
1,086.79%101.27M
66.56%222.63M
130.03%333.42M
-45.62%8.53M
-49.54%8.53M
-Other payable
----
----
----
----
----
----
----
--1.11B
----
----
Non current liabilities due within one year
19.85%371.93M
19.80%364.29M
50.06%307.63M
39.64%307.27M
-4.47%310.32M
-4.40%304.07M
-32.27%205.01M
-32.31%220.04M
-6.40%324.85M
-15.24%318.07M
Other current liabilities
169.46%1.18B
268.40%1.81B
-19.40%355.67M
-5.16%416.85M
-10.45%438.31M
-3.40%490.94M
-17.68%441.3M
-5.92%439.53M
6.95%489.43M
-4.60%508.22M
Total current liabilities
11.44%31.54B
10.16%31.13B
1.75%27.92B
4.66%28.14B
14.36%28.31B
12.23%28.26B
14.84%27.44B
16.37%26.89B
11.77%24.75B
17.19%25.18B
Current liabilities
Long term loan
-15.90%52.9M
-15.90%52.9M
-52.73%50.2M
-52.73%50.2M
-46.40%62.9M
-46.40%62.9M
-17.36%106.19M
-17.36%106.19M
-13.59%117.34M
-13.59%117.34M
Long term salaries pay
-26.72%19.43M
-26.47%20.23M
-20.19%24.12M
-20.21%25.22M
-23.33%26.52M
-23.40%27.52M
-21.96%30.22M
-20.41%31.61M
-18.86%34.59M
-18.11%35.92M
Deferred tax liabilities
8.71%69.42M
-35.39%69.44M
43.89%84.47M
61.26%98.9M
2.72%63.86M
64.65%107.47M
0.08%58.71M
4.75%61.33M
8.75%62.17M
5.14%65.27M
Long term deferred income
-3.59%165.12M
-5.25%164.84M
-14.94%162.29M
-21.37%169.42M
-19.06%171.27M
-15.39%173.97M
-11.91%190.78M
2.86%215.45M
1.56%211.61M
4.87%205.61M
Lease liabilities
-2.00%17.9M
-0.93%18.09M
-69.36%21.49M
-67.94%22.49M
456.23%18.27M
39.71%18.26M
124.70%70.14M
26.56%70.15M
-94.93%3.28M
-87.61%13.07M
Other non current liabilities
----
----
--2.99M
124.60%2.99M
71.62%2.29M
-12.01%1.31M
--0
-10.72%1.33M
-10.72%1.33M
-77.56%1.49M
Total non current liabilities
-2.93%709.43M
-3.54%723.78M
-5.85%775.07M
-4.31%784.63M
1.70%730.81M
2.25%750.32M
-5.60%823.25M
1.90%820M
-12.56%718.59M
-9.63%733.84M
Total liabilities
11.08%32.25B
9.81%31.86B
1.53%28.69B
4.39%28.93B
14.00%29.04B
11.94%29.01B
14.12%28.26B
15.88%27.71B
10.90%25.47B
16.21%25.92B
Shareholders equity
Paid-in capital
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
0.00%2.22B
Other equity instruments
-2.12%2.53B
-1.93%2.5B
-5.86%2.55B
-5.86%2.55B
-6.08%2.58B
-6.05%2.55B
0.00%2.71B
0.00%2.71B
0.00%2.75B
-0.00%2.72B
-Equity of Perpetual debt
-2.12%2.53B
-1.93%2.5B
-5.86%2.55B
-5.86%2.55B
-5.04%2.58B
-6.05%2.55B
0.00%2.71B
0.00%2.71B
-1.09%2.72B
-0.00%2.72B
Capital reserve funds
0.03%5.4B
0.03%5.4B
0.38%5.4B
0.37%5.4B
0.22%5.4B
0.22%5.4B
-0.05%5.38B
-0.04%5.38B
0.06%5.38B
0.06%5.38B
Surplus reserve funds
2.31%807.1M
2.31%807.1M
4.31%788.89M
4.31%788.89M
4.31%788.91M
4.31%788.89M
3.28%756.33M
3.28%756.33M
3.28%756.33M
3.28%756.33M
Retained profit
9.85%14.64B
10.90%14.19B
11.73%13.94B
12.10%13.36B
11.94%13.32B
11.95%12.79B
12.58%12.47B
12.72%11.92B
13.43%11.9B
13.93%11.43B
Other composite income
-66.65%48.37M
-64.56%49.29M
-50.31%69.92M
-7.55%143.83M
-6.95%145.02M
-20.18%139.09M
-23.89%140.71M
-15.72%155.58M
-20.64%155.86M
-22.53%174.25M
Shareholders equity without minority interests
4.83%25.64B
5.34%25.17B
5.43%24.96B
5.72%24.47B
5.56%24.46B
5.34%23.89B
6.15%23.68B
6.14%23.14B
6.41%23.17B
6.45%22.68B
Minority interests
12.24%695.55M
4.24%642.05M
7.03%634.33M
4.78%621.41M
7.78%619.72M
6.70%615.95M
5.57%592.66M
4.81%593.08M
0.37%574.98M
-0.45%577.25M
Total shareholder equity
5.01%26.33B
5.31%25.81B
5.47%25.6B
5.70%25.09B
5.61%25.08B
5.37%24.51B
6.13%24.27B
6.10%23.73B
6.26%23.74B
6.27%23.26B
Total liabilityies and equity
8.27%58.58B
7.75%57.67B
3.35%54.29B
5.00%54.01B
9.96%54.11B
8.84%53.52B
10.29%52.53B
11.15%51.44B
8.61%49.21B
11.28%49.18B
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
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
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PricewaterhouseCoopers Zhongtian 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 -16.18%5.22B-8.41%6.98B22.24%5.97B16.35%5.79B7.40%6.23B1.47%7.62B-0.09%4.88B4.20%4.98B-5.01%5.8B-3.52%7.51B
Notes receivable and accounts receivable 20.93%16.46B22.70%15.85B16.21%14.68B22.02%14.96B24.67%13.61B27.21%12.91B29.67%12.64B30.57%12.26B29.23%10.92B27.79%10.15B
-Notes receivable -71.01%36.31M-23.61%128.97M22.39%134.71M-18.76%163.31M8.91%125.28M-15.37%168.83M-12.80%110.06M-40.31%201.02M-23.09%115.04M84.89%199.49M
-Accounts receivable 21.79%16.42B23.32%15.72B16.16%14.55B22.70%14.8B24.83%13.48B28.06%12.75B30.23%12.53B33.21%12.06B30.18%10.8B27.01%9.95B
Other receivables (including interest and dividends) -3.59%504.19M9.79%507.57M15.47%659.08M9.96%518.88M30.12%522.97M-7.62%462.31M-38.80%570.76M-65.16%471.88M-31.83%401.91M-7.47%500.44M
-Dividend receivable 347.17%58.27M1,129.43%58.27M--------174.93%13.03M--4.74M-6.99%7.09M-----31.71%4.74M----
-Other receivable ------------9.96%518.88M-------------65.16%471.88M-----7.47%500.44M
Contractual assets -8.22%1.1B-8.38%1B11.29%1.11B7.75%1.18B18.94%1.19B21.59%1.09B73.91%1B115.29%1.09B49.38%1B8.02%899.91M
Advance payment -6.99%1.61B-2.71%1.6B-6.66%1.82B-32.41%1.44B-16.80%1.73B-8.79%1.64B-23.64%1.95B-16.87%2.13B-9.50%2.08B-15.04%1.8B
Inventories 10.74%19.13B8.56%17.49B-3.86%16.46B-0.80%16.38B12.77%17.27B8.85%16.11B9.91%17.12B15.17%16.51B5.87%15.32B16.22%14.8B
Receivable financing -60.30%73.14M-44.69%70.84M-51.27%73.41M6.65%186.79M131.96%184.22M241.16%128.08M-13.59%150.66M-21.49%175.14M-53.25%79.42M-73.32%37.54M
Assets held for sale --688.51M--688.51M--------------------------------
Other current assets 21.97%735.55M37.74%484.73M-1.46%560.59M1.90%508.43M10.57%603.08M-26.31%351.92M4.06%568.92M-2.54%498.96M5.22%545.41M23.60%477.58M
Total current assets 10.09%45.51B10.77%44.67B6.32%41.34B7.46%40.96B14.40%41.34B11.46%40.32B10.59%38.88B12.51%38.12B7.83%36.13B11.38%36.18B
Non Current assets
Other equity investment 6.26%281.59M-41.64%150.63M-58.97%106.98M10.35%306.98M-4.62%265M-13.54%258.1M-15.67%260.71M-9.80%278.19M-13.77%277.84M-15.90%298.52M
Investment real estate -4.29%77.22M-4.54%77.84M-7.23%79M-7.20%79.86M-7.17%80.69M-7.14%81.54M-3.42%85.16M-3.38%86.05M-3.35%86.92M-2.95%87.81M
Long-term equity investment -5.21%1.35B-0.60%1.33B-0.46%1.42B-1.33%1.35B0.28%1.43B-0.50%1.34B9.39%1.43B14.20%1.37B15.11%1.42B9.88%1.35B
Fixed assets -------------0.54%5.48B----8.96%5.58B----5.36%5.51B----3.57%5.12B
Fixed assets liquidation -------------51.14%41.21K-----80.72%44.22K------84.36K----154.78%229.34K
Constru in process -------------21.32%909.93M-----22.51%938.51M----19.62%1.16B----88.91%1.21B
Construction materials ------------67.63%394.54K------394.54K------235.36K--------
Intangible assets -7.60%1.43B-9.28%1.44B-4.86%1.53B-4.46%1.54B-4.57%1.55B-2.69%1.59B14.20%1.6B13.73%1.61B16.55%1.62B15.51%1.63B
Development expenditure -40.83%64.23M-43.00%61.31M-27.35%112.73M-16.76%110.15M-26.57%108.54M-20.02%107.56M122.47%155.18M128.92%132.33M262.51%147.81M446.90%134.48M
Long deferred expense -86.43%64.59M-86.09%66.2M-1.62%467.73M-0.82%474.87M-0.13%475.9M-1.45%475.94M-4.92%475.44M-3.77%478.78M-1.53%476.54M-5.11%482.94M
Deferred tax assets -3.17%169.35M-11.23%167.79M-11.58%169.29M-4.19%184.25M-13.94%174.89M-12.23%189.02M-24.57%191.46M-19.75%192.3M-6.20%203.23M-6.07%215.36M
Usufruct assets -46.75%152.5M-43.42%164.37M-45.22%199.85M-31.60%251.75M-24.41%286.4M-25.96%290.52M-10.71%364.86M-12.41%368.05M-10.44%378.9M-10.48%392.37M
Other non current assets 30.31%2.54B8.13%2.53B11.87%2.49B10.26%2.36B-3.93%1.95B13.17%2.34B3.58%2.22B8.37%2.14B13.09%2.03B13.04%2.07B
Total non current assets 2.37%13.08B-1.50%13B-5.13%12.95B-2.06%13.05B-2.32%12.78B1.53%13.2B9.44%13.65B7.45%13.32B10.82%13.08B11.03%13B
Total assets 8.27%58.58B7.75%57.67B3.35%54.29B5.00%54.01B9.96%54.11B8.84%53.52B10.29%52.53B11.15%51.44B8.61%49.21B11.28%49.18B
Liabilities
Current liabilities
Short term loan -44.86%144.79M-53.88%129.79M-36.65%164.59M-38.11%180.59M-2.70%262.59M4.27%281.4M-9.44%259.81M17.25%291.81M10.15%269.87M10.15%269.87M
Notes payable and accounts payable 9.02%19.21B10.26%18.51B2.80%17.18B8.67%17.99B22.22%17.63B17.02%16.79B12.27%16.71B17.16%16.56B10.99%14.42B20.44%14.35B
-Notes payable -28.37%2.93B-21.98%3.47B-27.38%3.15B-18.79%3.67B-1.57%4.1B20.68%4.45B17.05%4.34B21.84%4.52B-10.02%4.16B-25.49%3.68B
-Accounts payable 20.34%16.28B21.87%15.04B13.40%14.02B19.00%14.32B31.88%13.53B15.75%12.34B10.69%12.37B15.50%12.03B22.60%10.26B53.03%10.66B
Contract liabilities 8.23%8.45B-0.40%8.4B1.83%7.93B-7.44%6.91B-3.06%7.8B1.62%8.43B7.21%7.79B11.56%7.46B21.65%8.05B15.24%8.3B
Advance receipts 62.70%356.42M9.02%229.36M43.31%237.44M196.82%271.99M95.16%219.07M156.64%210.39M77.03%165.68M33.68%91.64M151.10%112.25M70.21%81.98M
Salaries payable 7.02%35.23M9.68%29.25M-22.41%27.58M26.33%41.65M31.46%32.92M-8.29%26.67M45.19%35.55M85.46%32.97M45.66%25.05M55.26%29.08M
Taxs payable 2.55%445.35M7.01%536.55M37.45%429.26M63.10%378.93M35.41%434.29M65.45%501.38M9.16%312.3M-5.52%232.33M14.66%320.72M3.37%303.04M
Other payable (including interest and dividends) 14.27%1.35B-8.14%1.13B-15.38%1.29B5.28%1.64B59.77%1.18B19.34%1.23B600.32%1.52B71.03%1.56B-35.46%737.47M19.08%1.03B
-Interest payable ------------------------------121.68M--------
-Dividend payable -87.34%12.83M-87.34%12.83M-44.89%122.7M-0.02%333.36M1,086.79%101.27M1,086.79%101.27M66.56%222.63M130.03%333.42M-45.62%8.53M-49.54%8.53M
-Other payable ------------------------------1.11B--------
Non current liabilities due within one year 19.85%371.93M19.80%364.29M50.06%307.63M39.64%307.27M-4.47%310.32M-4.40%304.07M-32.27%205.01M-32.31%220.04M-6.40%324.85M-15.24%318.07M
Other current liabilities 169.46%1.18B268.40%1.81B-19.40%355.67M-5.16%416.85M-10.45%438.31M-3.40%490.94M-17.68%441.3M-5.92%439.53M6.95%489.43M-4.60%508.22M
Total current liabilities 11.44%31.54B10.16%31.13B1.75%27.92B4.66%28.14B14.36%28.31B12.23%28.26B14.84%27.44B16.37%26.89B11.77%24.75B17.19%25.18B
Current liabilities
Long term loan -15.90%52.9M-15.90%52.9M-52.73%50.2M-52.73%50.2M-46.40%62.9M-46.40%62.9M-17.36%106.19M-17.36%106.19M-13.59%117.34M-13.59%117.34M
Long term salaries pay -26.72%19.43M-26.47%20.23M-20.19%24.12M-20.21%25.22M-23.33%26.52M-23.40%27.52M-21.96%30.22M-20.41%31.61M-18.86%34.59M-18.11%35.92M
Deferred tax liabilities 8.71%69.42M-35.39%69.44M43.89%84.47M61.26%98.9M2.72%63.86M64.65%107.47M0.08%58.71M4.75%61.33M8.75%62.17M5.14%65.27M
Long term deferred income -3.59%165.12M-5.25%164.84M-14.94%162.29M-21.37%169.42M-19.06%171.27M-15.39%173.97M-11.91%190.78M2.86%215.45M1.56%211.61M4.87%205.61M
Lease liabilities -2.00%17.9M-0.93%18.09M-69.36%21.49M-67.94%22.49M456.23%18.27M39.71%18.26M124.70%70.14M26.56%70.15M-94.93%3.28M-87.61%13.07M
Other non current liabilities ----------2.99M124.60%2.99M71.62%2.29M-12.01%1.31M--0-10.72%1.33M-10.72%1.33M-77.56%1.49M
Total non current liabilities -2.93%709.43M-3.54%723.78M-5.85%775.07M-4.31%784.63M1.70%730.81M2.25%750.32M-5.60%823.25M1.90%820M-12.56%718.59M-9.63%733.84M
Total liabilities 11.08%32.25B9.81%31.86B1.53%28.69B4.39%28.93B14.00%29.04B11.94%29.01B14.12%28.26B15.88%27.71B10.90%25.47B16.21%25.92B
Shareholders equity
Paid-in capital 0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B0.00%2.22B
Other equity instruments -2.12%2.53B-1.93%2.5B-5.86%2.55B-5.86%2.55B-6.08%2.58B-6.05%2.55B0.00%2.71B0.00%2.71B0.00%2.75B-0.00%2.72B
-Equity of Perpetual debt -2.12%2.53B-1.93%2.5B-5.86%2.55B-5.86%2.55B-5.04%2.58B-6.05%2.55B0.00%2.71B0.00%2.71B-1.09%2.72B-0.00%2.72B
Capital reserve funds 0.03%5.4B0.03%5.4B0.38%5.4B0.37%5.4B0.22%5.4B0.22%5.4B-0.05%5.38B-0.04%5.38B0.06%5.38B0.06%5.38B
Surplus reserve funds 2.31%807.1M2.31%807.1M4.31%788.89M4.31%788.89M4.31%788.91M4.31%788.89M3.28%756.33M3.28%756.33M3.28%756.33M3.28%756.33M
Retained profit 9.85%14.64B10.90%14.19B11.73%13.94B12.10%13.36B11.94%13.32B11.95%12.79B12.58%12.47B12.72%11.92B13.43%11.9B13.93%11.43B
Other composite income -66.65%48.37M-64.56%49.29M-50.31%69.92M-7.55%143.83M-6.95%145.02M-20.18%139.09M-23.89%140.71M-15.72%155.58M-20.64%155.86M-22.53%174.25M
Shareholders equity without minority interests 4.83%25.64B5.34%25.17B5.43%24.96B5.72%24.47B5.56%24.46B5.34%23.89B6.15%23.68B6.14%23.14B6.41%23.17B6.45%22.68B
Minority interests 12.24%695.55M4.24%642.05M7.03%634.33M4.78%621.41M7.78%619.72M6.70%615.95M5.57%592.66M4.81%593.08M0.37%574.98M-0.45%577.25M
Total shareholder equity 5.01%26.33B5.31%25.81B5.47%25.6B5.70%25.09B5.61%25.08B5.37%24.51B6.13%24.27B6.10%23.73B6.26%23.74B6.27%23.26B
Total liabilityies and equity 8.27%58.58B7.75%57.67B3.35%54.29B5.00%54.01B9.96%54.11B8.84%53.52B10.29%52.53B11.15%51.44B8.61%49.21B11.28%49.18B
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 --PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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