CN Stock MarketDetailed Quotes

000560 5i5j Holding Group

Watchlist
  • 3.16
  • -0.06-1.86%
Market Closed Apr 30 15:00 CST
7.44BMarket Cap137.39P/E (TTM)

5i5j Holding Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
Assets
Current assets
Money funds
-1.59%3.26B
-9.09%3.24B
-22.44%3.33B
-19.21%3.41B
-19.95%3.31B
-5.82%3.56B
14.31%4.29B
0.80%4.22B
3.07%4.13B
-10.99%3.78B
Transactional financial assets
-3.95%293.03M
-6.01%316.82M
-15.27%359.32M
-25.73%332.65M
-26.29%305.07M
-21.49%337.06M
-27.98%424.06M
-32.48%447.86M
-34.59%413.91M
-16.83%429.33M
Notes receivable and accounts receivable
-19.76%437.14M
-13.87%504.26M
-47.57%390.41M
-42.09%471.55M
-37.29%544.79M
-34.86%585.45M
-32.76%744.6M
-30.52%814.36M
-19.89%868.79M
-25.40%898.71M
-Notes receivable
----
----
----
----
----
--0
--0
----
----
----
-Accounts receivable
-19.76%437.14M
-13.87%504.26M
-47.57%390.41M
-42.09%471.55M
-37.29%544.79M
-34.86%585.45M
-32.76%744.6M
-30.52%814.36M
-19.89%868.79M
-25.40%898.71M
Other receivables (including interest and dividends)
-20.54%990.46M
-9.07%1.12B
-21.81%1.19B
-10.61%1.33B
-12.11%1.25B
-14.13%1.23B
-14.47%1.52B
-7.83%1.49B
-14.69%1.42B
-5.64%1.43B
-Dividend receivable
----
----
----
----
----
--0
--0
----
----
----
-Accrued interest receivable
----
----
----
----
----
--0
--0
----
----
----
-Other receivable
----
----
----
-10.61%1.33B
----
-14.13%1.23B
--1.52B
-7.83%1.49B
----
-5.64%1.43B
Contractual assets
----
----
----
----
----
--0
--0
----
----
----
Advance payment
-33.94%967.04M
-26.28%1.1B
-3.18%1.33B
5.41%1.48B
-5.04%1.46B
-0.77%1.49B
24.49%1.37B
14.84%1.41B
16.90%1.54B
10.01%1.5B
Inventories
-52.21%219.15M
-52.48%216.54M
5.18%477.91M
-8.38%426.93M
-9.94%458.61M
-10.55%455.68M
-9.66%454.37M
-8.28%465.98M
-18.04%509.24M
-17.88%509.41M
Receivable financing
-35.39%100K
86.88%561K
-22.14%199.18K
0.00%100K
-23.33%154.78K
-36.64%300.19K
--255.8K
-76.29%100K
--201.89K
71.22%473.8K
Assets held for sale
----
----
----
----
----
--0
--0
----
----
----
Non-current assets due within one year
-4.65%3.35B
0.10%3.91B
15.28%4.65B
13.02%3.92B
4.44%3.52B
5.08%3.9B
8.00%4.03B
20.37%3.47B
20.60%3.37B
33.06%3.72B
Other current assets
19.85%292.16M
25.48%303.31M
-21.70%229.31M
-22.29%229.27M
-17.96%243.76M
-20.84%241.72M
-38.18%292.88M
-35.26%295.05M
-35.89%297.13M
-50.56%305.37M
Total current assets
-11.54%9.81B
-9.32%10.7B
-9.00%11.94B
-7.97%11.61B
-11.65%11.09B
-6.11%11.8B
0.70%13.12B
-0.79%12.61B
-0.28%12.55B
-2.40%12.57B
Non Current assets
Debt investment
----
----
----
----
----
--0
--0
----
----
----
Other debt investment
----
----
----
----
----
--0
--0
----
----
----
Other equity investment
738.84%159.85M
738.84%159.85M
-13.26%19.06M
-13.26%19.06M
-13.26%19.06M
-13.26%19.06M
-49.35%21.97M
-49.35%21.97M
-49.35%21.97M
-49.35%21.97M
Other non-current financial assets
----
----
----
----
----
--0
--0
----
----
----
Investment real estate
18.13%2.87B
17.62%2.87B
-2.51%2.4B
-2.22%2.4B
-21.09%2.43B
-22.01%2.44B
-19.18%2.46B
-19.33%2.45B
1.37%3.08B
2.67%3.12B
Long-term equity investment
3.90%98.09M
3.07%97.3M
5.10%96.69M
4.26%95.91M
3.41%94.41M
4.23%94.41M
-1.22%92M
-0.74%92M
-2.67%91.3M
-3.44%90.57M
Long term receivable account
-95.99%5.39M
-75.59%5.4M
-44.66%121.81M
-29.38%147.62M
-33.90%134.34M
-79.87%22.13M
128.05%220.13M
84.17%209.04M
264.56%203.22M
227.44%109.96M
Fixed assets
----
----
----
-24.55%203.8M
----
-4.61%274.38M
----
-12.04%270.13M
----
-10.62%287.62M
Constru in process
----
----
----
8.69%666M
----
67,049.33%633.78M
----
74,036.61%612.74M
----
--943.83K
Productive biological assets
----
----
----
----
----
--0
--0
----
----
----
Oil and gas assets
----
----
----
----
----
--0
--0
----
----
----
Intangible assets
0.43%1.28B
4.33%1.25B
17.50%1.3B
15.66%1.27B
15.23%1.28B
7.26%1.2B
4.19%1.11B
2.17%1.09B
-21.01%1.11B
-22.71%1.12B
Development expenditure
-9.55%62.48M
-16.06%95.58M
-50.12%66.42M
-41.88%82.47M
-27.80%69.07M
2.32%113.86M
16.56%133.16M
-6.61%141.89M
-43.36%95.67M
-7.52%111.28M
Goodwill
-0.84%4.46B
-0.84%4.46B
-7.29%4.46B
-7.29%4.46B
-6.50%4.5B
-6.50%4.5B
0.00%4.81B
0.00%4.81B
0.00%4.81B
0.00%4.81B
Long deferred expense
-2.68%489.46M
-12.05%475.95M
-20.81%447.6M
-16.22%478.53M
-15.90%502.96M
-15.45%541.16M
-17.70%565.24M
-25.69%571.2M
-26.66%598.06M
-26.54%640.01M
Deferred tax assets
-10.95%594.54M
-9.87%593.16M
-4.19%675.09M
-4.62%675.4M
-3.19%667.68M
14.72%658.13M
9.12%704.59M
14.67%708.08M
20.13%689.65M
0.67%573.7M
Usufruct assets
-24.85%7.81B
-13.57%8.72B
-0.76%10.08B
7.90%10.28B
11.90%10.39B
11.04%10.09B
8.27%10.16B
2.33%9.53B
-4.50%9.29B
4.02%9.08B
Other non current assets
----
----
----
----
----
--0
--0
----
----
----
Total non current assets
-11.02%18.65B
-5.05%19.54B
-2.99%20.54B
1.27%20.78B
3.37%20.96B
3.03%20.58B
4.39%21.17B
0.90%20.52B
-3.69%20.27B
-0.57%19.97B
Total assets
-11.20%28.46B
-6.61%30.24B
-5.29%32.48B
-2.25%32.38B
-2.37%32.05B
-0.50%32.38B
2.95%34.29B
0.25%33.13B
-2.41%32.83B
-1.28%32.54B
Liabilities
Current liabilities
Short term loan
-0.10%1.15B
-2.74%1.18B
-15.52%1.21B
-14.05%1.13B
-46.46%1.15B
-36.25%1.21B
-27.34%1.43B
-46.89%1.31B
-18.29%2.16B
-19.39%1.9B
Transactional financial liabilities
----
----
----
----
----
--0
--0
----
----
----
Notes payable and accounts payable
-1.62%383.34M
-3.08%392.48M
-7.56%373.49M
-24.45%335.92M
-6.04%389.64M
-12.64%404.93M
-1.49%404.04M
-1.08%444.61M
-11.75%414.68M
-16.41%463.52M
-Notes payable
-10.42%58.96M
0.16%55.08M
-44.75%37.39M
-50.96%41.06M
-8.46%65.82M
-18.92%54.99M
20.20%67.67M
34.86%83.72M
-47.24%71.9M
-65.36%67.83M
-Accounts payable
0.17%324.38M
-3.58%337.4M
-0.08%336.1M
-18.30%294.86M
-5.53%323.82M
-11.56%349.94M
-4.94%336.37M
-6.84%360.89M
2.74%342.78M
10.31%395.7M
Contract liabilities
-32.85%476.76M
-28.47%508.81M
-11.72%618.68M
1.95%688.04M
-2.80%710.04M
1.01%711.3M
-2.55%700.83M
-0.30%674.91M
10.83%730.53M
-5.61%704.18M
Advance receipts
-27.91%557.27M
-12.62%636.93M
6.36%762.13M
13.05%780.64M
16.30%773M
25.84%728.92M
15.60%716.54M
21.95%690.55M
42.19%664.67M
0.69%579.27M
Salaries payable
11.17%451.18M
14.00%420.32M
17.61%372.11M
-13.71%370.34M
0.09%405.84M
47.51%368.71M
-8.13%316.4M
100.91%429.18M
27.66%405.49M
-30.41%249.96M
Taxs payable
-40.34%560.59M
-36.36%626.81M
-31.88%714.1M
-33.31%737.37M
-16.55%939.6M
-11.43%984.92M
-4.46%1.05B
2.81%1.11B
22.54%1.13B
-1.25%1.11B
Other payable (including interest and dividends)
9.04%2.03B
3.20%1.95B
11.66%1.75B
24.35%1.86B
40.72%1.87B
10.92%1.89B
-17.87%1.56B
-39.64%1.49B
-54.52%1.33B
-33.39%1.7B
-Interest payable
--0
----
----
--0
--0
--0
--0
----
----
----
-Dividend payable
--0
-66.51%218.18K
0.00%433.39K
0.00%433.39K
34.85%878.66K
0.00%651.57K
-82.18%433.39K
-97.98%433.39K
-73.31%651.57K
-75.50%651.57K
-Other payable
9.09%2.03B
----
----
24.36%1.86B
--1.86B
10.92%1.89B
--1.56B
-39.13%1.49B
----
-33.35%1.7B
Hold and for sell liabilities
----
----
----
----
----
--0
--0
----
----
----
Non current liabilities due within one year
-17.66%7.91B
-8.45%9.36B
20.62%10.77B
9.37%9.94B
-7.67%9.61B
7.12%10.22B
-0.00%8.93B
13.82%9.09B
52.52%10.41B
33.12%9.54B
Other current liabilities
-36.23%31.9M
-28.50%34.16M
23.84%56.01M
30.19%53.31M
14.44%50.03M
0.44%47.77M
-3.19%45.23M
659.30%40.94M
7.08%43.72M
-2.21%47.57M
Total current liabilities
-14.70%13.56B
-8.83%15.11B
9.67%16.62B
4.00%15.89B
-7.97%15.9B
1.64%16.57B
-5.52%15.16B
-4.00%15.28B
13.27%17.28B
5.24%16.3B
Current liabilities
Long term loan
-68.45%341.44M
-18.10%866.44M
-20.48%977.9M
-14.38%1.05B
107.18%1.08B
75.47%1.06B
80.08%1.23B
110.80%1.23B
9.28%522.37M
34.21%602.87M
Bonds payable
----
----
----
----
----
--0
--0
----
----
----
Preferred stock
----
----
----
----
----
--0
--0
----
----
----
Perpetual Debt
----
----
----
----
----
--0
--0
----
----
----
Long term account payable
----
----
----
0.12%501.8K
----
--0
----
-85.68%501.21K
----
--500.85K
Long term salaries pay
----
----
----
----
----
--0
--0
----
----
----
Specific account payable
----
----
----
----
----
--501.51K
----
----
----
----
Estimate liabilities
----
----
----
----
----
--0
--0
----
----
----
Deferred tax liabilities
7.34%670.19M
9.94%660.74M
-9.43%627.15M
-9.08%628.19M
-10.59%624.35M
-0.05%600.99M
-1.59%692.44M
-1.58%690.96M
2.47%698.33M
-13.55%601.31M
Long term deferred income
--0
----
----
--0
--0
--0
-97.20%3.3M
-95.35%6.6M
-75.64%16.77M
-88.08%22.36M
Lease liabilities
-8.91%4.42B
-9.40%4.16B
-31.70%4.68B
-6.02%5.23B
25.67%4.85B
-0.64%4.59B
29.42%6.86B
3.31%5.56B
-39.24%3.86B
-14.84%4.62B
Other non current liabilities
----
----
----
----
----
--0
--0
----
----
----
Total non current liabilities
-17.18%5.43B
-9.01%5.69B
-28.39%6.29B
-7.76%6.91B
28.64%6.56B
6.89%6.25B
29.05%8.78B
9.91%7.49B
-35.41%5.1B
-13.52%5.85B
Total liabilities
-15.43%19B
-8.88%20.79B
-4.29%22.91B
0.13%22.79B
0.37%22.46B
3.03%22.82B
4.78%23.94B
0.17%22.76B
-3.34%22.38B
-0.46%22.15B
Shareholders equity
Paid-in capital
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
0.00%2.36B
Other equity instruments
----
----
----
----
----
--0
--0
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
--0
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
--0
----
----
----
Capital reserve funds
-3.13%5.3B
-3.05%5.3B
0.24%5.47B
0.32%5.47B
0.45%5.47B
0.57%5.46B
0.66%5.46B
0.82%5.45B
1.19%5.44B
1.32%5.43B
Surplus reserve funds
2.03%133.96M
2.03%133.96M
0.00%131.29M
0.00%131.29M
0.00%131.29M
0.00%131.29M
0.00%131.29M
0.00%131.29M
-0.00%131.29M
0.00%131.29M
Retained profit
4.23%1.27B
5.92%1.27B
-39.27%1.2B
-38.80%1.22B
-41.75%1.22B
-41.52%1.19B
-7.25%1.98B
1.46%2B
-1.67%2.09B
-13.85%2.04B
Less:Treasury stock
----
----
----
----
----
--0
--0
----
----
----
Other composite income
3.29%337.99M
2.47%334.92M
-0.96%326M
-1.15%326.19M
-0.86%327.24M
-0.98%326.84M
-7.13%329.15M
-6.89%329.98M
-5.79%330.08M
-5.79%330.08M
Ordinary risk reserve funds
----
----
----
----
----
--0
--0
----
----
----
Specific reserves
----
----
----
----
----
--0
--0
----
----
----
Shareholders equity without minority interests
-1.12%9.4B
-0.90%9.39B
-7.49%9.49B
-7.42%9.51B
-8.24%9.5B
-7.97%9.47B
-1.39%10.26B
0.48%10.27B
0.08%10.35B
-2.63%10.29B
Minority interests
-22.58%63.88M
-33.14%57.21M
-19.55%79.67M
-13.59%77.48M
-11.02%82.51M
-13.54%85.57M
53.86%99.03M
-5.05%89.66M
-34.20%92.73M
-29.97%98.98M
Total shareholder equity
-1.30%9.46B
-1.19%9.44B
-7.60%9.57B
-7.47%9.59B
-8.26%9.58B
-8.03%9.56B
-1.05%10.35B
0.43%10.36B
-0.38%10.45B
-2.99%10.39B
Total liabilityies and equity
-11.20%28.46B
-6.61%30.24B
-5.29%32.48B
-2.25%32.38B
-2.37%32.05B
-0.50%32.38B
2.95%34.29B
0.25%33.13B
-2.41%32.83B
-1.28%32.54B
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
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022
Assets
Current assets
Money funds -1.59%3.26B-9.09%3.24B-22.44%3.33B-19.21%3.41B-19.95%3.31B-5.82%3.56B14.31%4.29B0.80%4.22B3.07%4.13B-10.99%3.78B
Transactional financial assets -3.95%293.03M-6.01%316.82M-15.27%359.32M-25.73%332.65M-26.29%305.07M-21.49%337.06M-27.98%424.06M-32.48%447.86M-34.59%413.91M-16.83%429.33M
Notes receivable and accounts receivable -19.76%437.14M-13.87%504.26M-47.57%390.41M-42.09%471.55M-37.29%544.79M-34.86%585.45M-32.76%744.6M-30.52%814.36M-19.89%868.79M-25.40%898.71M
-Notes receivable ----------------------0--0------------
-Accounts receivable -19.76%437.14M-13.87%504.26M-47.57%390.41M-42.09%471.55M-37.29%544.79M-34.86%585.45M-32.76%744.6M-30.52%814.36M-19.89%868.79M-25.40%898.71M
Other receivables (including interest and dividends) -20.54%990.46M-9.07%1.12B-21.81%1.19B-10.61%1.33B-12.11%1.25B-14.13%1.23B-14.47%1.52B-7.83%1.49B-14.69%1.42B-5.64%1.43B
-Dividend receivable ----------------------0--0------------
-Accrued interest receivable ----------------------0--0------------
-Other receivable -------------10.61%1.33B-----14.13%1.23B--1.52B-7.83%1.49B-----5.64%1.43B
Contractual assets ----------------------0--0------------
Advance payment -33.94%967.04M-26.28%1.1B-3.18%1.33B5.41%1.48B-5.04%1.46B-0.77%1.49B24.49%1.37B14.84%1.41B16.90%1.54B10.01%1.5B
Inventories -52.21%219.15M-52.48%216.54M5.18%477.91M-8.38%426.93M-9.94%458.61M-10.55%455.68M-9.66%454.37M-8.28%465.98M-18.04%509.24M-17.88%509.41M
Receivable financing -35.39%100K86.88%561K-22.14%199.18K0.00%100K-23.33%154.78K-36.64%300.19K--255.8K-76.29%100K--201.89K71.22%473.8K
Assets held for sale ----------------------0--0------------
Non-current assets due within one year -4.65%3.35B0.10%3.91B15.28%4.65B13.02%3.92B4.44%3.52B5.08%3.9B8.00%4.03B20.37%3.47B20.60%3.37B33.06%3.72B
Other current assets 19.85%292.16M25.48%303.31M-21.70%229.31M-22.29%229.27M-17.96%243.76M-20.84%241.72M-38.18%292.88M-35.26%295.05M-35.89%297.13M-50.56%305.37M
Total current assets -11.54%9.81B-9.32%10.7B-9.00%11.94B-7.97%11.61B-11.65%11.09B-6.11%11.8B0.70%13.12B-0.79%12.61B-0.28%12.55B-2.40%12.57B
Non Current assets
Debt investment ----------------------0--0------------
Other debt investment ----------------------0--0------------
Other equity investment 738.84%159.85M738.84%159.85M-13.26%19.06M-13.26%19.06M-13.26%19.06M-13.26%19.06M-49.35%21.97M-49.35%21.97M-49.35%21.97M-49.35%21.97M
Other non-current financial assets ----------------------0--0------------
Investment real estate 18.13%2.87B17.62%2.87B-2.51%2.4B-2.22%2.4B-21.09%2.43B-22.01%2.44B-19.18%2.46B-19.33%2.45B1.37%3.08B2.67%3.12B
Long-term equity investment 3.90%98.09M3.07%97.3M5.10%96.69M4.26%95.91M3.41%94.41M4.23%94.41M-1.22%92M-0.74%92M-2.67%91.3M-3.44%90.57M
Long term receivable account -95.99%5.39M-75.59%5.4M-44.66%121.81M-29.38%147.62M-33.90%134.34M-79.87%22.13M128.05%220.13M84.17%209.04M264.56%203.22M227.44%109.96M
Fixed assets -------------24.55%203.8M-----4.61%274.38M-----12.04%270.13M-----10.62%287.62M
Constru in process ------------8.69%666M----67,049.33%633.78M----74,036.61%612.74M------943.83K
Productive biological assets ----------------------0--0------------
Oil and gas assets ----------------------0--0------------
Intangible assets 0.43%1.28B4.33%1.25B17.50%1.3B15.66%1.27B15.23%1.28B7.26%1.2B4.19%1.11B2.17%1.09B-21.01%1.11B-22.71%1.12B
Development expenditure -9.55%62.48M-16.06%95.58M-50.12%66.42M-41.88%82.47M-27.80%69.07M2.32%113.86M16.56%133.16M-6.61%141.89M-43.36%95.67M-7.52%111.28M
Goodwill -0.84%4.46B-0.84%4.46B-7.29%4.46B-7.29%4.46B-6.50%4.5B-6.50%4.5B0.00%4.81B0.00%4.81B0.00%4.81B0.00%4.81B
Long deferred expense -2.68%489.46M-12.05%475.95M-20.81%447.6M-16.22%478.53M-15.90%502.96M-15.45%541.16M-17.70%565.24M-25.69%571.2M-26.66%598.06M-26.54%640.01M
Deferred tax assets -10.95%594.54M-9.87%593.16M-4.19%675.09M-4.62%675.4M-3.19%667.68M14.72%658.13M9.12%704.59M14.67%708.08M20.13%689.65M0.67%573.7M
Usufruct assets -24.85%7.81B-13.57%8.72B-0.76%10.08B7.90%10.28B11.90%10.39B11.04%10.09B8.27%10.16B2.33%9.53B-4.50%9.29B4.02%9.08B
Other non current assets ----------------------0--0------------
Total non current assets -11.02%18.65B-5.05%19.54B-2.99%20.54B1.27%20.78B3.37%20.96B3.03%20.58B4.39%21.17B0.90%20.52B-3.69%20.27B-0.57%19.97B
Total assets -11.20%28.46B-6.61%30.24B-5.29%32.48B-2.25%32.38B-2.37%32.05B-0.50%32.38B2.95%34.29B0.25%33.13B-2.41%32.83B-1.28%32.54B
Liabilities
Current liabilities
Short term loan -0.10%1.15B-2.74%1.18B-15.52%1.21B-14.05%1.13B-46.46%1.15B-36.25%1.21B-27.34%1.43B-46.89%1.31B-18.29%2.16B-19.39%1.9B
Transactional financial liabilities ----------------------0--0------------
Notes payable and accounts payable -1.62%383.34M-3.08%392.48M-7.56%373.49M-24.45%335.92M-6.04%389.64M-12.64%404.93M-1.49%404.04M-1.08%444.61M-11.75%414.68M-16.41%463.52M
-Notes payable -10.42%58.96M0.16%55.08M-44.75%37.39M-50.96%41.06M-8.46%65.82M-18.92%54.99M20.20%67.67M34.86%83.72M-47.24%71.9M-65.36%67.83M
-Accounts payable 0.17%324.38M-3.58%337.4M-0.08%336.1M-18.30%294.86M-5.53%323.82M-11.56%349.94M-4.94%336.37M-6.84%360.89M2.74%342.78M10.31%395.7M
Contract liabilities -32.85%476.76M-28.47%508.81M-11.72%618.68M1.95%688.04M-2.80%710.04M1.01%711.3M-2.55%700.83M-0.30%674.91M10.83%730.53M-5.61%704.18M
Advance receipts -27.91%557.27M-12.62%636.93M6.36%762.13M13.05%780.64M16.30%773M25.84%728.92M15.60%716.54M21.95%690.55M42.19%664.67M0.69%579.27M
Salaries payable 11.17%451.18M14.00%420.32M17.61%372.11M-13.71%370.34M0.09%405.84M47.51%368.71M-8.13%316.4M100.91%429.18M27.66%405.49M-30.41%249.96M
Taxs payable -40.34%560.59M-36.36%626.81M-31.88%714.1M-33.31%737.37M-16.55%939.6M-11.43%984.92M-4.46%1.05B2.81%1.11B22.54%1.13B-1.25%1.11B
Other payable (including interest and dividends) 9.04%2.03B3.20%1.95B11.66%1.75B24.35%1.86B40.72%1.87B10.92%1.89B-17.87%1.56B-39.64%1.49B-54.52%1.33B-33.39%1.7B
-Interest payable --0----------0--0--0--0------------
-Dividend payable --0-66.51%218.18K0.00%433.39K0.00%433.39K34.85%878.66K0.00%651.57K-82.18%433.39K-97.98%433.39K-73.31%651.57K-75.50%651.57K
-Other payable 9.09%2.03B--------24.36%1.86B--1.86B10.92%1.89B--1.56B-39.13%1.49B-----33.35%1.7B
Hold and for sell liabilities ----------------------0--0------------
Non current liabilities due within one year -17.66%7.91B-8.45%9.36B20.62%10.77B9.37%9.94B-7.67%9.61B7.12%10.22B-0.00%8.93B13.82%9.09B52.52%10.41B33.12%9.54B
Other current liabilities -36.23%31.9M-28.50%34.16M23.84%56.01M30.19%53.31M14.44%50.03M0.44%47.77M-3.19%45.23M659.30%40.94M7.08%43.72M-2.21%47.57M
Total current liabilities -14.70%13.56B-8.83%15.11B9.67%16.62B4.00%15.89B-7.97%15.9B1.64%16.57B-5.52%15.16B-4.00%15.28B13.27%17.28B5.24%16.3B
Current liabilities
Long term loan -68.45%341.44M-18.10%866.44M-20.48%977.9M-14.38%1.05B107.18%1.08B75.47%1.06B80.08%1.23B110.80%1.23B9.28%522.37M34.21%602.87M
Bonds payable ----------------------0--0------------
Preferred stock ----------------------0--0------------
Perpetual Debt ----------------------0--0------------
Long term account payable ------------0.12%501.8K------0-----85.68%501.21K------500.85K
Long term salaries pay ----------------------0--0------------
Specific account payable ----------------------501.51K----------------
Estimate liabilities ----------------------0--0------------
Deferred tax liabilities 7.34%670.19M9.94%660.74M-9.43%627.15M-9.08%628.19M-10.59%624.35M-0.05%600.99M-1.59%692.44M-1.58%690.96M2.47%698.33M-13.55%601.31M
Long term deferred income --0----------0--0--0-97.20%3.3M-95.35%6.6M-75.64%16.77M-88.08%22.36M
Lease liabilities -8.91%4.42B-9.40%4.16B-31.70%4.68B-6.02%5.23B25.67%4.85B-0.64%4.59B29.42%6.86B3.31%5.56B-39.24%3.86B-14.84%4.62B
Other non current liabilities ----------------------0--0------------
Total non current liabilities -17.18%5.43B-9.01%5.69B-28.39%6.29B-7.76%6.91B28.64%6.56B6.89%6.25B29.05%8.78B9.91%7.49B-35.41%5.1B-13.52%5.85B
Total liabilities -15.43%19B-8.88%20.79B-4.29%22.91B0.13%22.79B0.37%22.46B3.03%22.82B4.78%23.94B0.17%22.76B-3.34%22.38B-0.46%22.15B
Shareholders equity
Paid-in capital 0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B0.00%2.36B
Other equity instruments ----------------------0--0------------
-Equity of prefer stock ----------------------0--0------------
-Equity of Perpetual debt ----------------------0--0------------
Capital reserve funds -3.13%5.3B-3.05%5.3B0.24%5.47B0.32%5.47B0.45%5.47B0.57%5.46B0.66%5.46B0.82%5.45B1.19%5.44B1.32%5.43B
Surplus reserve funds 2.03%133.96M2.03%133.96M0.00%131.29M0.00%131.29M0.00%131.29M0.00%131.29M0.00%131.29M0.00%131.29M-0.00%131.29M0.00%131.29M
Retained profit 4.23%1.27B5.92%1.27B-39.27%1.2B-38.80%1.22B-41.75%1.22B-41.52%1.19B-7.25%1.98B1.46%2B-1.67%2.09B-13.85%2.04B
Less:Treasury stock ----------------------0--0------------
Other composite income 3.29%337.99M2.47%334.92M-0.96%326M-1.15%326.19M-0.86%327.24M-0.98%326.84M-7.13%329.15M-6.89%329.98M-5.79%330.08M-5.79%330.08M
Ordinary risk reserve funds ----------------------0--0------------
Specific reserves ----------------------0--0------------
Shareholders equity without minority interests -1.12%9.4B-0.90%9.39B-7.49%9.49B-7.42%9.51B-8.24%9.5B-7.97%9.47B-1.39%10.26B0.48%10.27B0.08%10.35B-2.63%10.29B
Minority interests -22.58%63.88M-33.14%57.21M-19.55%79.67M-13.59%77.48M-11.02%82.51M-13.54%85.57M53.86%99.03M-5.05%89.66M-34.20%92.73M-29.97%98.98M
Total shareholder equity -1.30%9.46B-1.19%9.44B-7.60%9.57B-7.47%9.59B-8.26%9.58B-8.03%9.56B-1.05%10.35B0.43%10.36B-0.38%10.45B-2.99%10.39B
Total liabilityies and equity -11.20%28.46B-6.61%30.24B-5.29%32.48B-2.25%32.38B-2.37%32.05B-0.50%32.38B2.95%34.29B0.25%33.13B-2.41%32.83B-1.28%32.54B
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 --China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.