CN Stock MarketDetailed Quotes

601179 China XD Electric

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  • 6.78
  • -0.03-0.44%
Market Closed May 31 15:00 CST
34.75BMarket Cap38.74P/E (TTM)

China XD Electric 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
132.93%8.88B
28.38%9.51B
122.97%7.01B
5.66%5.08B
-28.81%3.81B
32.97%7.4B
3.16%3.14B
37.56%4.81B
77.33%5.35B
40.39%5.57B
Transactional financial assets
-56.53%951.12M
-53.34%876.49M
-42.40%1.63B
-36.48%1.88B
-33.20%2.19B
-17.75%1.88B
-3.35%2.83B
2.03%2.96B
16.33%3.28B
-7.02%2.28B
Notes receivable and accounts receivable
-5.81%11.04B
-4.72%10.09B
-6.95%10.9B
-2.60%10.87B
19.34%11.73B
20.93%10.59B
-8.67%11.71B
0.80%11.16B
3.87%9.83B
1.22%8.76B
-Notes receivable
-71.68%160.13M
-75.68%215.42M
-73.34%257.3M
-81.97%131.04M
16.02%565.46M
1.39%885.76M
-65.09%965.29M
-71.35%726.85M
-61.63%487.36M
-16.37%873.61M
-Accounts receivable
-2.47%10.88B
1.76%9.87B
-0.98%10.64B
2.93%10.74B
19.51%11.16B
23.10%9.7B
6.83%10.74B
22.24%10.44B
14.03%9.34B
3.63%7.88B
Other receivables (including interest and dividends)
-32.03%355.87M
-35.36%322.53M
-30.60%393.03M
-26.11%338.08M
-0.84%523.61M
8.47%498.96M
12.68%566.33M
-3.78%457.57M
29.03%528.04M
42.23%460M
-Dividend receivable
----
----
0.00%14.94K
0.00%14.94K
0.00%14.94K
0.00%14.94K
0.00%14.94K
--14.94K
0.00%14.94K
0.00%14.94K
-Other receivable
----
----
----
----
----
8.47%498.94M
----
0.01%457.55M
----
45.87%459.99M
Contractual assets
-31.56%1.57B
-25.84%1.49B
6.87%1.47B
3.45%1.36B
91.40%2.29B
58.84%2.01B
26.14%1.37B
39.31%1.32B
-33.86%1.2B
-41.23%1.27B
Advance payment
73.32%1.69B
62.72%1.65B
-13.25%1.08B
-6.23%1.14B
-35.66%977.18M
-40.08%1.02B
-41.29%1.25B
-50.87%1.21B
32.96%1.52B
64.82%1.7B
Inventories
-20.99%3.22B
-11.09%3.55B
0.41%4.51B
-6.91%4.18B
-6.02%4.07B
-13.71%3.99B
-3.75%4.49B
1.31%4.49B
1.60%4.34B
6.87%4.62B
Receivable financing
42.31%623.79M
50.88%916.63M
-39.46%510.8M
-19.92%493.81M
-47.33%438.32M
-35.70%607.52M
57.15%843.76M
-15.84%616.64M
-2.53%832.23M
-13.23%944.81M
Assets held for sale
----
----
----
----
----
----
----
----
----
--1.49M
Non-current assets due within one year
--498.02M
--494.67M
----
----
----
----
70,545.65%204.59M
--465.64M
-0.00%868.81K
--254.65M
Other current assets
-34.20%1.98B
-29.93%2.19B
-15.99%1.79B
70.65%4.13B
45.87%3B
20.56%3.13B
-22.65%2.13B
-18.64%2.42B
-18.56%2.06B
13.97%2.59B
Total current assets
6.11%30.81B
-0.11%31.08B
2.62%29.29B
-2.43%29.48B
0.37%29.03B
7.51%31.12B
-6.34%28.54B
2.42%30.21B
7.51%28.92B
4.81%28.94B
Non Current assets
Debt investment
-35.48%1.16B
-10.40%1.15B
47.40%1.44B
264.75%1.87B
177.39%1.8B
183.52%1.29B
1,855.52%977.76M
--511.65M
--650.67M
--453.26M
Other equity investment
-21.69%38.62M
-21.69%38.62M
-21.69%38.62M
-21.69%38.62M
-25.11%49.32M
0.00%49.32M
-0.00%49.32M
-12.88%49.32M
14.83%65.87M
-14.42%49.32M
Investment real estate
16.97%161.85M
9.64%157.02M
93.99%147.38M
76.88%149.19M
72.96%138.38M
61.66%143.22M
-23.00%75.97M
-16.29%84.35M
-14.79%80M
6.95%88.59M
Long-term equity investment
1,675.71%2.34B
1,559.89%2.34B
1,518.72%2.32B
-9.99%132.81M
-12.47%131.95M
-8.04%141.07M
-31.83%143.15M
-20.02%147.55M
-18.55%150.74M
-18.48%153.4M
Long term receivable account
----
----
----
-73.48%272.78K
-99.47%1.39M
-98.33%1.75M
188.38%198.18M
-98.51%1.03M
23,740.42%264.63M
--104.86M
Fixed assets
----
----
----
-9.44%3.77B
----
-8.04%3.99B
----
0.05%4.17B
----
-0.35%4.33B
Fixed assets liquidation
----
----
----
-13.64%17.18M
----
276.12%18.35M
----
521.11%19.9M
----
223.48%4.88M
Constru in process
----
----
----
59.73%178.89M
----
158.40%363.65M
----
-34.66%111.99M
----
-16.64%140.73M
Intangible assets
4.17%1.9B
11.63%1.95B
14.09%1.79B
16.89%1.84B
17.53%1.83B
3.35%1.74B
-0.33%1.57B
-3.20%1.58B
-6.71%1.55B
-1.60%1.69B
Development expenditure
15.33%314.7M
11.33%287.63M
-17.92%324.72M
-32.49%245.45M
-25.44%272.88M
-3.90%258.35M
46.80%395.61M
35.45%363.58M
47.07%365.99M
14.21%268.82M
Goodwill
-2.81%23.72M
-3.40%23.72M
-6.38%23.91M
-5.74%24.08M
-5.21%24.4M
-4.62%24.55M
--25.54M
--25.54M
--25.74M
--25.74M
Long deferred expense
15.60%14.16M
-17.71%13.81M
-5.80%12.94M
2.13%13.62M
-6.07%12.25M
10.39%16.78M
-8.82%13.73M
-15.87%13.33M
-19.86%13.04M
0.93%15.2M
Deferred tax assets
28.85%611.97M
24.98%611.58M
-5.63%442.72M
-6.39%444.89M
15.20%474.95M
4.91%489.34M
8.38%469.16M
11.23%475.25M
-3.65%412.3M
10.51%466.45M
Usufruct assets
-66.31%14.9M
-63.02%23.27M
-59.84%20.38M
-48.23%27.38M
-9.21%44.23M
-0.69%62.94M
-11.84%50.75M
-10.73%52.89M
108.24%48.72M
18.77%63.38M
Other non current assets
6.31%1.98B
6.61%1.9B
-14.13%1.75B
-11.81%1.78B
-3.32%1.86B
-13.87%1.79B
-12.37%2.04B
-11.19%2.01B
13.20%1.93B
56.06%2.07B
Total non current assets
17.11%12.8B
22.42%12.69B
19.81%12.35B
9.54%10.53B
10.00%10.93B
4.44%10.37B
9.45%10.31B
2.08%9.61B
12.74%9.94B
15.22%9.93B
Total assets
9.12%43.61B
5.52%43.78B
7.18%41.64B
0.46%40.01B
2.83%39.96B
6.72%41.49B
-2.61%38.85B
2.34%39.83B
8.80%38.86B
7.28%38.87B
Liabilities
Current liabilities
Short term loan
46.29%1.02B
143.36%1.35B
1,333.31%1.75B
-9.10%654.68M
52.88%699.35M
268.85%553.09M
-40.86%122.34M
436.23%720.23M
3.97%457.46M
-67.51%149.95M
Notes payable and accounts payable
0.75%9.55B
1.56%9.71B
2.10%9.69B
-3.29%8.54B
11.44%9.48B
14.16%9.56B
-15.91%9.49B
-11.10%8.83B
-2.11%8.51B
-7.87%8.37B
-Notes payable
22.07%2.99B
14.38%3.24B
-14.51%3.05B
-8.89%2.72B
-18.19%2.45B
-11.14%2.83B
-36.96%3.56B
-42.15%2.99B
-14.39%2.99B
-17.43%3.19B
-Accounts payable
-6.67%6.56B
-3.84%6.47B
12.09%6.64B
-0.43%5.82B
27.50%7.03B
29.70%6.73B
5.24%5.92B
22.51%5.84B
6.15%5.52B
-0.81%5.19B
Contract liabilities
70.40%3.99B
59.49%3.83B
51.28%2.7B
37.01%2.28B
6.98%2.34B
-12.96%2.4B
-39.64%1.78B
-46.44%1.66B
24.66%2.19B
79.60%2.76B
Salaries payable
-7.25%84.46M
-7.70%95.83M
-55.03%69.37M
-40.54%85.97M
-6.51%91.06M
-12.19%103.82M
45.08%154.26M
41.73%144.59M
9.79%97.41M
19.14%118.23M
Taxs payable
0.72%250.82M
37.71%411.11M
-36.31%158.65M
-55.05%129.04M
103.02%249.02M
60.91%298.52M
106.38%249.09M
141.00%287.09M
49.09%122.66M
-28.18%185.52M
Other payable (including interest and dividends)
44.54%772.4M
19.90%737.76M
12.74%575.64M
-6.13%518.51M
-24.27%534.37M
-0.21%615.29M
-5.75%510.56M
2.96%552.4M
26.98%705.63M
12.76%616.6M
-Dividend payable
92.97%26.21M
-14.92%11.57M
0.00%13.58M
-0.07%13.58M
-37.75%13.58M
-57.15%13.6M
138.75%13.58M
139.56%13.59M
283.52%21.82M
458.01%31.74M
-Other payable
----
----
----
-6.29%504.93M
----
2.88%601.69M
----
2.09%538.81M
----
8.36%584.86M
Non current liabilities due within one year
-44.52%26.35M
-48.56%30.06M
-71.80%15.8M
-15.72%34.36M
82.87%47.49M
26.78%58.43M
193.94%56.04M
99.44%40.77M
583.33%25.97M
109.70%46.08M
Other current liabilities
33.72%1.4B
27.12%1.39B
-20.28%1.21B
-32.80%1.17B
-9.39%1.05B
-32.35%1.1B
66.41%1.52B
26.35%1.75B
96.34%1.16B
192.02%1.62B
Total current liabilities
11.15%17.09B
3.26%17.55B
8.22%16.17B
-10.57%14.21B
2.99%15.38B
12.66%17B
-13.79%14.94B
-3.02%15.89B
13.64%14.93B
9.90%15.09B
Current liabilities
Long term loan
268.11%210.56M
198.19%170.57M
11.63%68.21M
-29.47%57.2M
-37.14%57.2M
-29.47%57.2M
-38.77%61.1M
-18.73%81.1M
-31.38%91M
-38.75%81.1M
Long term account payable
----
----
----
--0
----
-24.37%6.87K
----
-43.46%7.4K
----
-97.99%9.09K
Long term salaries pay
-15.40%160.74M
-15.38%160.76M
-9.18%194M
-10.62%194.29M
-11.81%189.99M
-11.81%189.98M
-2.32%213.61M
-5.54%217.37M
-11.97%215.43M
-11.97%215.43M
Specific account payable
----
----
----
-0.02%403.81M
----
-0.01%403.85M
----
-4.94%403.88M
----
-4.94%403.88M
Estimate liabilities
291.50%102.73M
203.98%103.28M
9.40%13.65M
77.39%21.9M
65.87%26.24M
124.64%33.98M
-34.30%12.48M
-34.99%12.34M
-31.84%15.82M
-44.63%15.13M
Deferred tax liabilities
35.36%169.81M
39.24%173.75M
7.43%125.32M
3.68%129.52M
6.83%125.45M
4.29%124.78M
25.33%116.65M
34.97%124.93M
27.54%117.44M
29.07%119.65M
Long term deferred income
58.06%827.67M
45.78%779.58M
-16.29%487.5M
-14.71%500.44M
-14.23%523.63M
-14.65%534.78M
-9.56%582.37M
-10.16%586.73M
-7.74%610.5M
-8.35%626.57M
Lease liabilities
-42.28%10.59M
-70.36%8.88M
-71.42%7.35M
-78.33%6.25M
-39.88%18.34M
-21.99%29.95M
-41.92%25.72M
-32.00%28.82M
30.40%30.51M
10.94%38.4M
Other non current liabilities
-95.37%23.95K
----
----
-35.84%3.46M
-70.32%516.93K
-94.65%516.93K
----
-66.93%5.39M
-89.49%1.74M
11.95%9.67M
Total non current liabilities
39.91%1.88B
30.95%1.8B
-8.19%1.3B
-9.84%1.32B
-12.49%1.35B
-8.93%1.38B
-8.34%1.42B
-7.45%1.46B
-5.06%1.54B
-8.46%1.51B
Total liabilities
13.47%18.98B
5.33%19.35B
6.80%17.47B
-10.51%15.53B
1.55%16.72B
10.70%18.37B
-13.35%16.36B
-3.41%17.35B
11.59%16.47B
7.94%16.6B
Shareholders equity
Paid-in capital
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
0.00%5.13B
Capital reserve funds
1.29%12.16B
0.77%12.17B
1.59%12.2B
1.61%12.2B
1.34%12.01B
1.61%12.08B
3.92%12.01B
3.92%12.01B
2.49%11.85B
2.83%11.89B
Surplus reserve funds
10.98%684.4M
10.97%684.4M
6.42%616.72M
6.42%616.72M
6.30%616.67M
6.42%616.72M
8.73%579.52M
8.73%579.52M
8.97%580.13M
8.73%579.52M
Retained profit
21.88%4.08B
22.32%3.87B
11.13%3.45B
19.01%3.58B
9.64%3.35B
8.44%3.17B
13.78%3.1B
13.22%3.01B
14.80%3.05B
13.26%2.92B
Other composite income
-717.26%-392.12M
-240.92%-349.86M
4.33%-248.96M
27.15%-135.24M
64.25%-47.98M
38.94%-102.62M
-74.71%-260.22M
-25.12%-185.64M
10.65%-134.2M
-7.49%-168.07M
Ordinary risk reserve funds
-82.17%26.05M
-82.17%26.05M
53.74%146.11M
53.74%146.11M
55.11%146.11M
53.74%146.11M
4.54%95.04M
4.54%95.04M
3.61%94.2M
4.54%95.04M
Specific reserves
7.06%113.13M
5.19%108.09M
2.86%109.48M
0.05%107.68M
-0.99%105.66M
2.98%102.76M
4.71%106.43M
5.21%107.63M
8.33%106.72M
7.83%99.79M
Shareholders equity without minority interests
2.34%21.8B
2.39%21.64B
3.08%21.4B
4.36%21.64B
3.03%21.3B
2.89%21.14B
3.87%20.76B
4.13%20.74B
3.80%20.67B
3.61%20.54B
Minority interests
46.09%2.84B
40.76%2.78B
59.87%2.77B
63.40%2.84B
12.73%1.94B
14.08%1.98B
68.58%1.73B
67.41%1.74B
64.53%1.72B
68.21%1.73B
Total shareholder equity
5.99%24.63B
5.68%24.43B
7.45%24.17B
8.92%24.48B
3.78%23.24B
3.76%23.11B
7.03%22.49B
7.27%22.47B
6.83%22.39B
6.80%22.28B
Total liabilityies and equity
9.12%43.61B
5.52%43.78B
7.18%41.64B
0.46%40.01B
2.83%39.96B
6.72%41.49B
-2.61%38.85B
2.34%39.83B
8.80%38.86B
7.28%38.87B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 132.93%8.88B28.38%9.51B122.97%7.01B5.66%5.08B-28.81%3.81B32.97%7.4B3.16%3.14B37.56%4.81B77.33%5.35B40.39%5.57B
Transactional financial assets -56.53%951.12M-53.34%876.49M-42.40%1.63B-36.48%1.88B-33.20%2.19B-17.75%1.88B-3.35%2.83B2.03%2.96B16.33%3.28B-7.02%2.28B
Notes receivable and accounts receivable -5.81%11.04B-4.72%10.09B-6.95%10.9B-2.60%10.87B19.34%11.73B20.93%10.59B-8.67%11.71B0.80%11.16B3.87%9.83B1.22%8.76B
-Notes receivable -71.68%160.13M-75.68%215.42M-73.34%257.3M-81.97%131.04M16.02%565.46M1.39%885.76M-65.09%965.29M-71.35%726.85M-61.63%487.36M-16.37%873.61M
-Accounts receivable -2.47%10.88B1.76%9.87B-0.98%10.64B2.93%10.74B19.51%11.16B23.10%9.7B6.83%10.74B22.24%10.44B14.03%9.34B3.63%7.88B
Other receivables (including interest and dividends) -32.03%355.87M-35.36%322.53M-30.60%393.03M-26.11%338.08M-0.84%523.61M8.47%498.96M12.68%566.33M-3.78%457.57M29.03%528.04M42.23%460M
-Dividend receivable --------0.00%14.94K0.00%14.94K0.00%14.94K0.00%14.94K0.00%14.94K--14.94K0.00%14.94K0.00%14.94K
-Other receivable --------------------8.47%498.94M----0.01%457.55M----45.87%459.99M
Contractual assets -31.56%1.57B-25.84%1.49B6.87%1.47B3.45%1.36B91.40%2.29B58.84%2.01B26.14%1.37B39.31%1.32B-33.86%1.2B-41.23%1.27B
Advance payment 73.32%1.69B62.72%1.65B-13.25%1.08B-6.23%1.14B-35.66%977.18M-40.08%1.02B-41.29%1.25B-50.87%1.21B32.96%1.52B64.82%1.7B
Inventories -20.99%3.22B-11.09%3.55B0.41%4.51B-6.91%4.18B-6.02%4.07B-13.71%3.99B-3.75%4.49B1.31%4.49B1.60%4.34B6.87%4.62B
Receivable financing 42.31%623.79M50.88%916.63M-39.46%510.8M-19.92%493.81M-47.33%438.32M-35.70%607.52M57.15%843.76M-15.84%616.64M-2.53%832.23M-13.23%944.81M
Assets held for sale --------------------------------------1.49M
Non-current assets due within one year --498.02M--494.67M----------------70,545.65%204.59M--465.64M-0.00%868.81K--254.65M
Other current assets -34.20%1.98B-29.93%2.19B-15.99%1.79B70.65%4.13B45.87%3B20.56%3.13B-22.65%2.13B-18.64%2.42B-18.56%2.06B13.97%2.59B
Total current assets 6.11%30.81B-0.11%31.08B2.62%29.29B-2.43%29.48B0.37%29.03B7.51%31.12B-6.34%28.54B2.42%30.21B7.51%28.92B4.81%28.94B
Non Current assets
Debt investment -35.48%1.16B-10.40%1.15B47.40%1.44B264.75%1.87B177.39%1.8B183.52%1.29B1,855.52%977.76M--511.65M--650.67M--453.26M
Other equity investment -21.69%38.62M-21.69%38.62M-21.69%38.62M-21.69%38.62M-25.11%49.32M0.00%49.32M-0.00%49.32M-12.88%49.32M14.83%65.87M-14.42%49.32M
Investment real estate 16.97%161.85M9.64%157.02M93.99%147.38M76.88%149.19M72.96%138.38M61.66%143.22M-23.00%75.97M-16.29%84.35M-14.79%80M6.95%88.59M
Long-term equity investment 1,675.71%2.34B1,559.89%2.34B1,518.72%2.32B-9.99%132.81M-12.47%131.95M-8.04%141.07M-31.83%143.15M-20.02%147.55M-18.55%150.74M-18.48%153.4M
Long term receivable account -------------73.48%272.78K-99.47%1.39M-98.33%1.75M188.38%198.18M-98.51%1.03M23,740.42%264.63M--104.86M
Fixed assets -------------9.44%3.77B-----8.04%3.99B----0.05%4.17B-----0.35%4.33B
Fixed assets liquidation -------------13.64%17.18M----276.12%18.35M----521.11%19.9M----223.48%4.88M
Constru in process ------------59.73%178.89M----158.40%363.65M-----34.66%111.99M-----16.64%140.73M
Intangible assets 4.17%1.9B11.63%1.95B14.09%1.79B16.89%1.84B17.53%1.83B3.35%1.74B-0.33%1.57B-3.20%1.58B-6.71%1.55B-1.60%1.69B
Development expenditure 15.33%314.7M11.33%287.63M-17.92%324.72M-32.49%245.45M-25.44%272.88M-3.90%258.35M46.80%395.61M35.45%363.58M47.07%365.99M14.21%268.82M
Goodwill -2.81%23.72M-3.40%23.72M-6.38%23.91M-5.74%24.08M-5.21%24.4M-4.62%24.55M--25.54M--25.54M--25.74M--25.74M
Long deferred expense 15.60%14.16M-17.71%13.81M-5.80%12.94M2.13%13.62M-6.07%12.25M10.39%16.78M-8.82%13.73M-15.87%13.33M-19.86%13.04M0.93%15.2M
Deferred tax assets 28.85%611.97M24.98%611.58M-5.63%442.72M-6.39%444.89M15.20%474.95M4.91%489.34M8.38%469.16M11.23%475.25M-3.65%412.3M10.51%466.45M
Usufruct assets -66.31%14.9M-63.02%23.27M-59.84%20.38M-48.23%27.38M-9.21%44.23M-0.69%62.94M-11.84%50.75M-10.73%52.89M108.24%48.72M18.77%63.38M
Other non current assets 6.31%1.98B6.61%1.9B-14.13%1.75B-11.81%1.78B-3.32%1.86B-13.87%1.79B-12.37%2.04B-11.19%2.01B13.20%1.93B56.06%2.07B
Total non current assets 17.11%12.8B22.42%12.69B19.81%12.35B9.54%10.53B10.00%10.93B4.44%10.37B9.45%10.31B2.08%9.61B12.74%9.94B15.22%9.93B
Total assets 9.12%43.61B5.52%43.78B7.18%41.64B0.46%40.01B2.83%39.96B6.72%41.49B-2.61%38.85B2.34%39.83B8.80%38.86B7.28%38.87B
Liabilities
Current liabilities
Short term loan 46.29%1.02B143.36%1.35B1,333.31%1.75B-9.10%654.68M52.88%699.35M268.85%553.09M-40.86%122.34M436.23%720.23M3.97%457.46M-67.51%149.95M
Notes payable and accounts payable 0.75%9.55B1.56%9.71B2.10%9.69B-3.29%8.54B11.44%9.48B14.16%9.56B-15.91%9.49B-11.10%8.83B-2.11%8.51B-7.87%8.37B
-Notes payable 22.07%2.99B14.38%3.24B-14.51%3.05B-8.89%2.72B-18.19%2.45B-11.14%2.83B-36.96%3.56B-42.15%2.99B-14.39%2.99B-17.43%3.19B
-Accounts payable -6.67%6.56B-3.84%6.47B12.09%6.64B-0.43%5.82B27.50%7.03B29.70%6.73B5.24%5.92B22.51%5.84B6.15%5.52B-0.81%5.19B
Contract liabilities 70.40%3.99B59.49%3.83B51.28%2.7B37.01%2.28B6.98%2.34B-12.96%2.4B-39.64%1.78B-46.44%1.66B24.66%2.19B79.60%2.76B
Salaries payable -7.25%84.46M-7.70%95.83M-55.03%69.37M-40.54%85.97M-6.51%91.06M-12.19%103.82M45.08%154.26M41.73%144.59M9.79%97.41M19.14%118.23M
Taxs payable 0.72%250.82M37.71%411.11M-36.31%158.65M-55.05%129.04M103.02%249.02M60.91%298.52M106.38%249.09M141.00%287.09M49.09%122.66M-28.18%185.52M
Other payable (including interest and dividends) 44.54%772.4M19.90%737.76M12.74%575.64M-6.13%518.51M-24.27%534.37M-0.21%615.29M-5.75%510.56M2.96%552.4M26.98%705.63M12.76%616.6M
-Dividend payable 92.97%26.21M-14.92%11.57M0.00%13.58M-0.07%13.58M-37.75%13.58M-57.15%13.6M138.75%13.58M139.56%13.59M283.52%21.82M458.01%31.74M
-Other payable -------------6.29%504.93M----2.88%601.69M----2.09%538.81M----8.36%584.86M
Non current liabilities due within one year -44.52%26.35M-48.56%30.06M-71.80%15.8M-15.72%34.36M82.87%47.49M26.78%58.43M193.94%56.04M99.44%40.77M583.33%25.97M109.70%46.08M
Other current liabilities 33.72%1.4B27.12%1.39B-20.28%1.21B-32.80%1.17B-9.39%1.05B-32.35%1.1B66.41%1.52B26.35%1.75B96.34%1.16B192.02%1.62B
Total current liabilities 11.15%17.09B3.26%17.55B8.22%16.17B-10.57%14.21B2.99%15.38B12.66%17B-13.79%14.94B-3.02%15.89B13.64%14.93B9.90%15.09B
Current liabilities
Long term loan 268.11%210.56M198.19%170.57M11.63%68.21M-29.47%57.2M-37.14%57.2M-29.47%57.2M-38.77%61.1M-18.73%81.1M-31.38%91M-38.75%81.1M
Long term account payable --------------0-----24.37%6.87K-----43.46%7.4K-----97.99%9.09K
Long term salaries pay -15.40%160.74M-15.38%160.76M-9.18%194M-10.62%194.29M-11.81%189.99M-11.81%189.98M-2.32%213.61M-5.54%217.37M-11.97%215.43M-11.97%215.43M
Specific account payable -------------0.02%403.81M-----0.01%403.85M-----4.94%403.88M-----4.94%403.88M
Estimate liabilities 291.50%102.73M203.98%103.28M9.40%13.65M77.39%21.9M65.87%26.24M124.64%33.98M-34.30%12.48M-34.99%12.34M-31.84%15.82M-44.63%15.13M
Deferred tax liabilities 35.36%169.81M39.24%173.75M7.43%125.32M3.68%129.52M6.83%125.45M4.29%124.78M25.33%116.65M34.97%124.93M27.54%117.44M29.07%119.65M
Long term deferred income 58.06%827.67M45.78%779.58M-16.29%487.5M-14.71%500.44M-14.23%523.63M-14.65%534.78M-9.56%582.37M-10.16%586.73M-7.74%610.5M-8.35%626.57M
Lease liabilities -42.28%10.59M-70.36%8.88M-71.42%7.35M-78.33%6.25M-39.88%18.34M-21.99%29.95M-41.92%25.72M-32.00%28.82M30.40%30.51M10.94%38.4M
Other non current liabilities -95.37%23.95K---------35.84%3.46M-70.32%516.93K-94.65%516.93K-----66.93%5.39M-89.49%1.74M11.95%9.67M
Total non current liabilities 39.91%1.88B30.95%1.8B-8.19%1.3B-9.84%1.32B-12.49%1.35B-8.93%1.38B-8.34%1.42B-7.45%1.46B-5.06%1.54B-8.46%1.51B
Total liabilities 13.47%18.98B5.33%19.35B6.80%17.47B-10.51%15.53B1.55%16.72B10.70%18.37B-13.35%16.36B-3.41%17.35B11.59%16.47B7.94%16.6B
Shareholders equity
Paid-in capital 0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B0.00%5.13B
Capital reserve funds 1.29%12.16B0.77%12.17B1.59%12.2B1.61%12.2B1.34%12.01B1.61%12.08B3.92%12.01B3.92%12.01B2.49%11.85B2.83%11.89B
Surplus reserve funds 10.98%684.4M10.97%684.4M6.42%616.72M6.42%616.72M6.30%616.67M6.42%616.72M8.73%579.52M8.73%579.52M8.97%580.13M8.73%579.52M
Retained profit 21.88%4.08B22.32%3.87B11.13%3.45B19.01%3.58B9.64%3.35B8.44%3.17B13.78%3.1B13.22%3.01B14.80%3.05B13.26%2.92B
Other composite income -717.26%-392.12M-240.92%-349.86M4.33%-248.96M27.15%-135.24M64.25%-47.98M38.94%-102.62M-74.71%-260.22M-25.12%-185.64M10.65%-134.2M-7.49%-168.07M
Ordinary risk reserve funds -82.17%26.05M-82.17%26.05M53.74%146.11M53.74%146.11M55.11%146.11M53.74%146.11M4.54%95.04M4.54%95.04M3.61%94.2M4.54%95.04M
Specific reserves 7.06%113.13M5.19%108.09M2.86%109.48M0.05%107.68M-0.99%105.66M2.98%102.76M4.71%106.43M5.21%107.63M8.33%106.72M7.83%99.79M
Shareholders equity without minority interests 2.34%21.8B2.39%21.64B3.08%21.4B4.36%21.64B3.03%21.3B2.89%21.14B3.87%20.76B4.13%20.74B3.80%20.67B3.61%20.54B
Minority interests 46.09%2.84B40.76%2.78B59.87%2.77B63.40%2.84B12.73%1.94B14.08%1.98B68.58%1.73B67.41%1.74B64.53%1.72B68.21%1.73B
Total shareholder equity 5.99%24.63B5.68%24.43B7.45%24.17B8.92%24.48B3.78%23.24B3.76%23.11B7.03%22.49B7.27%22.47B6.83%22.39B6.80%22.28B
Total liabilityies and equity 9.12%43.61B5.52%43.78B7.18%41.64B0.46%40.01B2.83%39.96B6.72%41.49B-2.61%38.85B2.34%39.83B8.80%38.86B7.28%38.87B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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