CN Stock MarketDetailed Quotes

600057 Xiamen Xiangyu

Watchlist
  • 6.90
  • -0.07-1.00%
Market Closed May 16 15:00 CST
19.37BMarket Cap12.73P/E (TTM)

Xiamen Xiangyu 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
-10.00%18.66B
-16.40%18.61B
-6.11%20.86B
8.09%16.79B
16.48%20.73B
12.25%22.26B
3.42%22.22B
12.50%15.53B
124.53%17.8B
45.64%19.83B
Transactional financial assets
265.40%1.56B
-61.22%319.5M
38.29%1.04B
394.06%1.49B
-39.77%427.22M
52.94%823.82M
-70.04%751.87M
-84.05%302.11M
-84.00%709.32M
-88.66%538.65M
Notes receivable and accounts receivable
-19.60%15.94B
5.70%19.38B
-2.02%19.96B
-16.49%19.54B
-18.25%19.83B
-13.16%18.34B
-1.82%20.37B
13.39%23.4B
45.98%24.25B
45.63%21.12B
-Notes receivable
-59.28%167.09M
-9.09%482.75M
67.32%195.49M
0.98%201.18M
68.22%410.32M
186.89%531.02M
-57.07%116.83M
14.25%199.22M
10.54%243.92M
74.75%185.09M
-Accounts receivable
-18.76%15.78B
6.14%18.9B
-2.42%19.77B
-16.64%19.34B
-19.13%19.42B
-14.93%17.81B
-1.08%20.26B
13.38%23.2B
46.46%24.01B
45.41%20.93B
Other receivables (including interest and dividends)
-13.93%4.34B
-18.11%3.95B
223.42%14.35B
-1.56%4.32B
32.41%5.04B
15.92%4.82B
64.77%4.44B
91.16%4.39B
74.68%3.81B
147.30%4.16B
-Dividend receivable
123.12%18.2M
129.33%18.7M
----
2,837.66%8.34M
--8.16M
-16.54%8.16M
--8.44M
--283.78K
----
--9.77M
-Other receivable
----
----
----
-1.74%4.31B
----
16.00%4.82B
----
91.14%4.39B
----
146.72%4.15B
Contractual assets
-17.73%587.01M
20.70%753.12M
84.69%965.29M
7.26%728.42M
-7.97%713.48M
-17.00%623.95M
-21.08%522.64M
-18.09%679.11M
29.87%775.26M
19.09%751.73M
Advance payment
-22.69%22.02B
-34.10%19.89B
-16.30%22.97B
17.77%28.03B
27.98%28.48B
73.34%30.18B
19.75%27.45B
20.62%23.8B
0.66%22.25B
2.44%17.41B
Inventories
7.15%33.91B
-2.85%26.43B
-20.54%22.54B
-24.01%29.23B
-30.77%31.65B
-4.62%27.2B
-4.99%28.37B
-2.10%38.47B
-0.14%45.72B
28.50%28.52B
Receivable financing
119.73%1.22B
-39.62%339.35M
55.88%783.73M
58.77%530.12M
-21.10%554.39M
-10.68%562.04M
4.76%502.79M
-52.27%333.9M
92.88%702.64M
232.02%629.23M
Non-current assets due within one year
388.12%3.69B
87,935.58%3.47B
531.97%870.17M
455.61%761.04M
73.11%755.23M
-99.11%3.94M
-54.31%137.69M
-55.00%136.97M
--436.26M
--441.41M
Other current assets
18.33%7.99B
-22.41%4.44B
21.18%3.18B
40.19%4.52B
87.02%6.75B
55.41%5.73B
-18.45%2.62B
-14.54%3.22B
-44.89%3.61B
16.61%3.69B
Total current assets
-4.34%110.22B
-11.40%98.2B
0.01%107.81B
-3.91%106.34B
-4.35%115.23B
14.00%110.83B
2.23%107.8B
6.69%110.67B
12.79%120.47B
24.65%97.22B
Non Current assets
Other equity investment
--343.62M
----
----
----
----
----
----
----
----
----
Other non-current financial assets
-55.80%48.57M
-59.38%47.96M
-67.56%46.83M
-71.92%41.53M
-21.99%109.9M
-10.47%118.06M
33.52%144.35M
38.52%147.93M
21.94%140.87M
37.23%131.86M
Investment real estate
19.06%1.49B
6.75%1.34B
0.16%1.28B
-2.58%1.26B
19.51%1.25B
31.65%1.25B
62.22%1.28B
63.75%1.3B
29.78%1.05B
16.66%952.16M
Long-term equity investment
28.08%1.71B
29.56%1.65B
1.95%1.58B
-2.82%1.45B
-4.50%1.33B
-17.30%1.27B
0.50%1.55B
-0.60%1.49B
-14.20%1.4B
-3.92%1.54B
Long term receivable account
81,389.62%2.62B
191,600.36%6.17B
0.00%3.22M
222.00%3.22M
222.00%3.22M
222.00%3.22M
222.00%3.22M
0.00%1M
0.00%1M
0.00%1M
Fixed assets
----
----
----
2.37%10.38B
----
-0.16%10.13B
----
1.03%10.14B
----
0.59%10.15B
Fixed assets liquidation
----
----
----
34.81%810.7K
----
----
----
--601.35K
----
----
Constru in process
----
----
----
-31.30%150.62M
----
-42.42%90.06M
----
-73.82%219.26M
----
-82.24%156.42M
Intangible assets
4.63%2.14B
4.90%2.17B
4.89%2.17B
1.41%2.1B
-3.36%2.04B
3.26%2.07B
1.99%2.07B
2.14%2.07B
3.67%2.12B
-2.01%2B
Development expenditure
112.82%23M
59.48%17.18M
1,276.27%16.67M
73.79%20.36M
-7.73%10.81M
157.62%10.77M
-94.69%1.21M
-57.60%11.71M
-26.77%11.71M
-72.93%4.18M
Goodwill
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
0.00%12.67M
Long deferred expense
-8.25%124.84M
-11.33%128.96M
-8.20%130.91M
-11.56%127.93M
-10.79%136.06M
-9.96%145.43M
150.59%142.6M
160.61%144.65M
159.29%152.53M
162.41%161.51M
Deferred tax assets
21.78%2.61B
25.03%2.51B
30.57%2.34B
22.96%2.16B
40.54%2.14B
54.65%2.01B
56.39%1.79B
42.83%1.76B
44.08%1.52B
27.88%1.3B
Usufruct assets
-19.55%511.87M
-31.11%489.38M
-11.96%526.46M
-18.80%550.03M
-8.38%636.24M
4.02%710.37M
-0.28%598M
9.32%677.4M
10.11%694.44M
7.30%682.92M
Other non current assets
-48.75%264.79M
-67.07%343.65M
-52.35%468.26M
-31.44%567.7M
0.19%516.65M
30.17%1.04B
-0.20%982.72M
-15.01%828.05M
-58.83%515.69M
41.54%801.76M
Total non current assets
21.66%22.43B
36.03%25.67B
2.21%19.31B
0.15%18.82B
2.21%18.44B
5.46%18.87B
5.49%18.89B
3.17%18.79B
-2.22%18.04B
0.32%17.9B
Total assets
-0.76%132.66B
-4.50%123.87B
0.34%127.12B
-3.32%125.17B
-3.49%133.67B
12.67%129.71B
2.71%126.69B
6.16%129.47B
10.58%138.51B
20.12%115.12B
Liabilities
Current liabilities
Short term loan
-18.63%26.61B
4.36%24.08B
39.65%27.93B
16.85%31.78B
-7.88%32.7B
92.92%23.07B
-16.57%20B
3.68%27.2B
45.25%35.5B
45.04%11.96B
Transactional financial liabilities
--4.06M
----
----
----
----
----
----
----
----
----
Notes payable and accounts payable
32.70%43.23B
0.72%42.62B
2.71%38.3B
-5.91%31.33B
-3.54%32.58B
11.79%42.32B
20.11%37.29B
8.04%33.3B
4.63%33.77B
29.44%37.85B
-Notes payable
63.48%34.78B
4.93%30.18B
20.72%29.77B
14.66%22.81B
3.12%21.28B
28.53%28.76B
32.35%24.66B
9.12%19.9B
12.47%20.63B
47.63%22.38B
-Accounts payable
-25.25%8.45B
-8.21%12.44B
-32.44%8.53B
-36.44%8.52B
-13.99%11.3B
-12.41%13.55B
1.75%12.63B
6.49%13.41B
-5.70%13.14B
9.86%15.47B
Contract liabilities
-0.50%12.21B
4.98%10.53B
-5.45%11.3B
-4.84%10.86B
19.72%12.27B
2.15%10.03B
-4.84%11.95B
5.47%11.42B
-2.57%10.25B
12.87%9.81B
Advance receipts
-2.10%36.99M
-9.52%34.74M
-3.91%32.99M
0.17%31.73M
83.55%37.78M
60.15%38.39M
18.37%34.33M
11.76%31.68M
-18.05%20.58M
-10.27%23.97M
Salaries payable
-3.29%830.72M
2.10%1.24B
-8.74%912.24M
-4.34%985.39M
-16.98%859.02M
-20.03%1.21B
-30.81%999.62M
-18.20%1.03B
9.39%1.03B
18.40%1.51B
Taxs payable
19.44%575.25M
48.73%841.27M
-8.47%504.35M
-17.56%464.47M
-35.78%481.61M
-48.02%565.64M
-34.46%551M
-23.26%563.43M
4.04%749.96M
-11.48%1.09B
Other payable (including interest and dividends)
-57.23%1.22B
-45.49%2.45B
16.45%1.74B
-41.92%2.41B
27.96%2.85B
11.52%4.5B
-53.50%1.49B
143.12%4.16B
36.39%2.23B
205.22%4.03B
-Dividend payable
-1.81%255.67M
20.69%296.35M
61.49%132.44M
-89.71%148.81M
-39.82%260.39M
645.00%245.55M
-43.55%82.02M
1,656.91%1.45B
247.18%432.68M
-59.98%32.96M
-Other payable
----
----
----
-16.42%2.27B
----
6.31%4.25B
----
66.54%2.71B
----
222.85%4B
Non current liabilities due within one year
-77.44%702.12M
-72.71%807.92M
-67.83%960.31M
292.36%2.76B
112.17%3.11B
85.87%2.96B
86.73%2.98B
-83.33%702.96M
-52.05%1.47B
-49.06%1.59B
Other current liabilities
-8.01%4.05B
-52.68%1.17B
-33.90%3.74B
-15.03%3.59B
-62.21%4.4B
0.38%2.47B
27.23%5.65B
-52.48%4.23B
5.96%11.65B
-20.67%2.46B
Total current liabilities
0.37%90.25B
-4.01%84.48B
5.28%86.34B
1.05%84.74B
-7.35%89.92B
24.01%88.01B
2.13%82B
-1.53%83.85B
14.36%97.05B
25.83%70.97B
Current liabilities
Long term loan
6.53%2.2B
12.58%1.82B
-0.28%1.81B
-41.63%2.31B
-33.62%2.07B
-49.41%1.62B
-46.68%1.82B
198.62%3.96B
17.29%3.12B
11.84%3.2B
Bonds payable
----
----
----
----
----
----
----
----
----
0.12%3B
Long term account payable
----
----
----
241.11%220.91M
----
--195.92M
----
--64.76M
----
----
Long term salaries pay
1.23%569.89M
0.79%567.84M
-30.09%552.21M
-28.88%561.28M
-29.81%562.94M
-29.68%563.39M
37.16%789.85M
37.19%789.16M
35.38%802.06M
35.69%801.13M
Estimate liabilities
501.03%65.38M
41.30%13.77M
60.83%14M
60.42%13.73M
34.79%10.88M
-3.71%9.74M
-48.91%8.71M
-86.86%8.56M
-79.79%8.07M
-88.14%10.12M
Deferred tax liabilities
-7.32%88.27M
8.71%103.8M
-45.93%114.23M
-60.73%94.97M
-59.48%95.24M
-52.89%95.48M
-9.49%211.26M
20.24%241.81M
60.02%235.05M
27.09%202.69M
Long term deferred income
-4.57%250.32M
-4.46%255.31M
-5.68%254.74M
-5.68%259.37M
-6.30%262.3M
-6.19%267.23M
-6.85%270.07M
-6.36%275.01M
-6.05%279.94M
-5.93%284.87M
Lease liabilities
12.60%324.25M
0.67%323.64M
56.11%360.42M
34.19%347.15M
3.44%287.97M
22.39%321.49M
14.87%230.87M
8.72%258.7M
13.40%278.4M
-4.55%262.68M
Other non current liabilities
0.00%1.43B
0.00%1.43B
0.00%1.43B
0.00%1.43B
--1.43B
--1.43B
--1.43B
--1.43B
----
----
Total non current liabilities
1.18%5.06B
3.65%4.66B
-5.13%4.72B
-25.47%5.24B
5.88%5B
-41.98%4.5B
-35.67%4.97B
23.43%7.03B
-39.55%4.72B
-4.27%7.76B
Total liabilities
0.41%95.31B
-3.64%89.14B
4.69%91.05B
-1.00%89.98B
-6.74%94.92B
17.51%92.51B
-1.19%86.97B
0.03%90.89B
9.82%101.77B
22.05%78.73B
Shareholders equity
Paid-in capital
23.32%2.81B
-1.55%2.23B
0.19%2.27B
0.19%2.27B
0.55%2.28B
0.63%2.27B
0.63%2.27B
5.15%2.27B
4.93%2.26B
4.48%2.25B
Other equity instruments
37.24%11.14B
70.88%10.11B
70.20%10.41B
101.38%9.62B
305.92%8.12B
157.32%5.92B
85.40%6.12B
44.74%4.78B
-53.49%2B
-46.51%2.3B
-Equity of Perpetual debt
37.24%11.14B
70.88%10.11B
70.20%10.41B
101.38%9.62B
305.92%8.12B
157.32%5.92B
85.40%6.12B
44.74%4.78B
-53.49%2B
-46.51%2.3B
Capital reserve funds
8.28%6.7B
-33.39%4.09B
-32.53%4.21B
-32.07%4.22B
0.59%6.18B
0.85%6.14B
3.64%6.24B
9.58%6.21B
10.80%6.15B
9.61%6.09B
Surplus reserve funds
10.84%897.46M
10.84%897.46M
17.22%809.67M
17.22%809.67M
17.22%809.67M
17.22%809.67M
45.74%690.74M
45.74%690.74M
45.74%690.74M
45.74%690.74M
Retained profit
5.50%6.7B
4.55%6.29B
3.49%5.96B
7.69%5.97B
-3.78%6.35B
-1.18%6.02B
-2.48%5.76B
7.92%5.54B
23.09%6.6B
23.35%6.09B
Less:Treasury stock
-62.80%163.13M
-64.18%164.96M
-30.67%319.26M
-7.97%423.82M
0.98%438.58M
-1.13%460.51M
-1.13%460.51M
-1.13%460.51M
373.44%434.31M
407.73%465.77M
Other composite income
-1.11%119.77M
148.05%358.06M
-65.49%53.41M
-32.92%160.53M
20.12%121.11M
9.86%144.35M
-22.55%154.79M
464.40%239.33M
177.36%100.83M
207.53%131.4M
Specific reserves
6.68%353.86K
----
--135.66K
452.38%263.57K
338.44%331.72K
----
----
--47.71K
-98.36%75.66K
----
Shareholders equity without minority interests
20.40%28.2B
14.30%23.82B
12.65%23.41B
17.44%22.62B
34.85%23.42B
21.94%20.84B
17.42%20.78B
18.12%19.26B
-1.46%17.37B
-0.71%17.09B
Minority interests
-40.29%9.15B
-33.30%10.91B
-33.13%12.66B
-34.94%12.57B
-20.83%15.33B
-15.28%16.35B
7.38%18.94B
30.64%19.32B
29.47%19.36B
36.73%19.3B
Total shareholder equity
-3.61%37.35B
-6.62%34.73B
-9.18%36.07B
-8.79%35.19B
5.50%38.75B
2.20%37.19B
12.41%39.72B
24.08%38.58B
12.74%36.73B
16.16%36.39B
Total liabilityies and equity
-0.76%132.66B
-4.50%123.87B
0.34%127.12B
-3.32%125.17B
-3.49%133.67B
12.67%129.71B
2.71%126.69B
6.16%129.47B
10.58%138.51B
20.12%115.12B
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (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 -10.00%18.66B-16.40%18.61B-6.11%20.86B8.09%16.79B16.48%20.73B12.25%22.26B3.42%22.22B12.50%15.53B124.53%17.8B45.64%19.83B
Transactional financial assets 265.40%1.56B-61.22%319.5M38.29%1.04B394.06%1.49B-39.77%427.22M52.94%823.82M-70.04%751.87M-84.05%302.11M-84.00%709.32M-88.66%538.65M
Notes receivable and accounts receivable -19.60%15.94B5.70%19.38B-2.02%19.96B-16.49%19.54B-18.25%19.83B-13.16%18.34B-1.82%20.37B13.39%23.4B45.98%24.25B45.63%21.12B
-Notes receivable -59.28%167.09M-9.09%482.75M67.32%195.49M0.98%201.18M68.22%410.32M186.89%531.02M-57.07%116.83M14.25%199.22M10.54%243.92M74.75%185.09M
-Accounts receivable -18.76%15.78B6.14%18.9B-2.42%19.77B-16.64%19.34B-19.13%19.42B-14.93%17.81B-1.08%20.26B13.38%23.2B46.46%24.01B45.41%20.93B
Other receivables (including interest and dividends) -13.93%4.34B-18.11%3.95B223.42%14.35B-1.56%4.32B32.41%5.04B15.92%4.82B64.77%4.44B91.16%4.39B74.68%3.81B147.30%4.16B
-Dividend receivable 123.12%18.2M129.33%18.7M----2,837.66%8.34M--8.16M-16.54%8.16M--8.44M--283.78K------9.77M
-Other receivable -------------1.74%4.31B----16.00%4.82B----91.14%4.39B----146.72%4.15B
Contractual assets -17.73%587.01M20.70%753.12M84.69%965.29M7.26%728.42M-7.97%713.48M-17.00%623.95M-21.08%522.64M-18.09%679.11M29.87%775.26M19.09%751.73M
Advance payment -22.69%22.02B-34.10%19.89B-16.30%22.97B17.77%28.03B27.98%28.48B73.34%30.18B19.75%27.45B20.62%23.8B0.66%22.25B2.44%17.41B
Inventories 7.15%33.91B-2.85%26.43B-20.54%22.54B-24.01%29.23B-30.77%31.65B-4.62%27.2B-4.99%28.37B-2.10%38.47B-0.14%45.72B28.50%28.52B
Receivable financing 119.73%1.22B-39.62%339.35M55.88%783.73M58.77%530.12M-21.10%554.39M-10.68%562.04M4.76%502.79M-52.27%333.9M92.88%702.64M232.02%629.23M
Non-current assets due within one year 388.12%3.69B87,935.58%3.47B531.97%870.17M455.61%761.04M73.11%755.23M-99.11%3.94M-54.31%137.69M-55.00%136.97M--436.26M--441.41M
Other current assets 18.33%7.99B-22.41%4.44B21.18%3.18B40.19%4.52B87.02%6.75B55.41%5.73B-18.45%2.62B-14.54%3.22B-44.89%3.61B16.61%3.69B
Total current assets -4.34%110.22B-11.40%98.2B0.01%107.81B-3.91%106.34B-4.35%115.23B14.00%110.83B2.23%107.8B6.69%110.67B12.79%120.47B24.65%97.22B
Non Current assets
Other equity investment --343.62M------------------------------------
Other non-current financial assets -55.80%48.57M-59.38%47.96M-67.56%46.83M-71.92%41.53M-21.99%109.9M-10.47%118.06M33.52%144.35M38.52%147.93M21.94%140.87M37.23%131.86M
Investment real estate 19.06%1.49B6.75%1.34B0.16%1.28B-2.58%1.26B19.51%1.25B31.65%1.25B62.22%1.28B63.75%1.3B29.78%1.05B16.66%952.16M
Long-term equity investment 28.08%1.71B29.56%1.65B1.95%1.58B-2.82%1.45B-4.50%1.33B-17.30%1.27B0.50%1.55B-0.60%1.49B-14.20%1.4B-3.92%1.54B
Long term receivable account 81,389.62%2.62B191,600.36%6.17B0.00%3.22M222.00%3.22M222.00%3.22M222.00%3.22M222.00%3.22M0.00%1M0.00%1M0.00%1M
Fixed assets ------------2.37%10.38B-----0.16%10.13B----1.03%10.14B----0.59%10.15B
Fixed assets liquidation ------------34.81%810.7K--------------601.35K--------
Constru in process -------------31.30%150.62M-----42.42%90.06M-----73.82%219.26M-----82.24%156.42M
Intangible assets 4.63%2.14B4.90%2.17B4.89%2.17B1.41%2.1B-3.36%2.04B3.26%2.07B1.99%2.07B2.14%2.07B3.67%2.12B-2.01%2B
Development expenditure 112.82%23M59.48%17.18M1,276.27%16.67M73.79%20.36M-7.73%10.81M157.62%10.77M-94.69%1.21M-57.60%11.71M-26.77%11.71M-72.93%4.18M
Goodwill 0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M0.00%12.67M
Long deferred expense -8.25%124.84M-11.33%128.96M-8.20%130.91M-11.56%127.93M-10.79%136.06M-9.96%145.43M150.59%142.6M160.61%144.65M159.29%152.53M162.41%161.51M
Deferred tax assets 21.78%2.61B25.03%2.51B30.57%2.34B22.96%2.16B40.54%2.14B54.65%2.01B56.39%1.79B42.83%1.76B44.08%1.52B27.88%1.3B
Usufruct assets -19.55%511.87M-31.11%489.38M-11.96%526.46M-18.80%550.03M-8.38%636.24M4.02%710.37M-0.28%598M9.32%677.4M10.11%694.44M7.30%682.92M
Other non current assets -48.75%264.79M-67.07%343.65M-52.35%468.26M-31.44%567.7M0.19%516.65M30.17%1.04B-0.20%982.72M-15.01%828.05M-58.83%515.69M41.54%801.76M
Total non current assets 21.66%22.43B36.03%25.67B2.21%19.31B0.15%18.82B2.21%18.44B5.46%18.87B5.49%18.89B3.17%18.79B-2.22%18.04B0.32%17.9B
Total assets -0.76%132.66B-4.50%123.87B0.34%127.12B-3.32%125.17B-3.49%133.67B12.67%129.71B2.71%126.69B6.16%129.47B10.58%138.51B20.12%115.12B
Liabilities
Current liabilities
Short term loan -18.63%26.61B4.36%24.08B39.65%27.93B16.85%31.78B-7.88%32.7B92.92%23.07B-16.57%20B3.68%27.2B45.25%35.5B45.04%11.96B
Transactional financial liabilities --4.06M------------------------------------
Notes payable and accounts payable 32.70%43.23B0.72%42.62B2.71%38.3B-5.91%31.33B-3.54%32.58B11.79%42.32B20.11%37.29B8.04%33.3B4.63%33.77B29.44%37.85B
-Notes payable 63.48%34.78B4.93%30.18B20.72%29.77B14.66%22.81B3.12%21.28B28.53%28.76B32.35%24.66B9.12%19.9B12.47%20.63B47.63%22.38B
-Accounts payable -25.25%8.45B-8.21%12.44B-32.44%8.53B-36.44%8.52B-13.99%11.3B-12.41%13.55B1.75%12.63B6.49%13.41B-5.70%13.14B9.86%15.47B
Contract liabilities -0.50%12.21B4.98%10.53B-5.45%11.3B-4.84%10.86B19.72%12.27B2.15%10.03B-4.84%11.95B5.47%11.42B-2.57%10.25B12.87%9.81B
Advance receipts -2.10%36.99M-9.52%34.74M-3.91%32.99M0.17%31.73M83.55%37.78M60.15%38.39M18.37%34.33M11.76%31.68M-18.05%20.58M-10.27%23.97M
Salaries payable -3.29%830.72M2.10%1.24B-8.74%912.24M-4.34%985.39M-16.98%859.02M-20.03%1.21B-30.81%999.62M-18.20%1.03B9.39%1.03B18.40%1.51B
Taxs payable 19.44%575.25M48.73%841.27M-8.47%504.35M-17.56%464.47M-35.78%481.61M-48.02%565.64M-34.46%551M-23.26%563.43M4.04%749.96M-11.48%1.09B
Other payable (including interest and dividends) -57.23%1.22B-45.49%2.45B16.45%1.74B-41.92%2.41B27.96%2.85B11.52%4.5B-53.50%1.49B143.12%4.16B36.39%2.23B205.22%4.03B
-Dividend payable -1.81%255.67M20.69%296.35M61.49%132.44M-89.71%148.81M-39.82%260.39M645.00%245.55M-43.55%82.02M1,656.91%1.45B247.18%432.68M-59.98%32.96M
-Other payable -------------16.42%2.27B----6.31%4.25B----66.54%2.71B----222.85%4B
Non current liabilities due within one year -77.44%702.12M-72.71%807.92M-67.83%960.31M292.36%2.76B112.17%3.11B85.87%2.96B86.73%2.98B-83.33%702.96M-52.05%1.47B-49.06%1.59B
Other current liabilities -8.01%4.05B-52.68%1.17B-33.90%3.74B-15.03%3.59B-62.21%4.4B0.38%2.47B27.23%5.65B-52.48%4.23B5.96%11.65B-20.67%2.46B
Total current liabilities 0.37%90.25B-4.01%84.48B5.28%86.34B1.05%84.74B-7.35%89.92B24.01%88.01B2.13%82B-1.53%83.85B14.36%97.05B25.83%70.97B
Current liabilities
Long term loan 6.53%2.2B12.58%1.82B-0.28%1.81B-41.63%2.31B-33.62%2.07B-49.41%1.62B-46.68%1.82B198.62%3.96B17.29%3.12B11.84%3.2B
Bonds payable ------------------------------------0.12%3B
Long term account payable ------------241.11%220.91M------195.92M------64.76M--------
Long term salaries pay 1.23%569.89M0.79%567.84M-30.09%552.21M-28.88%561.28M-29.81%562.94M-29.68%563.39M37.16%789.85M37.19%789.16M35.38%802.06M35.69%801.13M
Estimate liabilities 501.03%65.38M41.30%13.77M60.83%14M60.42%13.73M34.79%10.88M-3.71%9.74M-48.91%8.71M-86.86%8.56M-79.79%8.07M-88.14%10.12M
Deferred tax liabilities -7.32%88.27M8.71%103.8M-45.93%114.23M-60.73%94.97M-59.48%95.24M-52.89%95.48M-9.49%211.26M20.24%241.81M60.02%235.05M27.09%202.69M
Long term deferred income -4.57%250.32M-4.46%255.31M-5.68%254.74M-5.68%259.37M-6.30%262.3M-6.19%267.23M-6.85%270.07M-6.36%275.01M-6.05%279.94M-5.93%284.87M
Lease liabilities 12.60%324.25M0.67%323.64M56.11%360.42M34.19%347.15M3.44%287.97M22.39%321.49M14.87%230.87M8.72%258.7M13.40%278.4M-4.55%262.68M
Other non current liabilities 0.00%1.43B0.00%1.43B0.00%1.43B0.00%1.43B--1.43B--1.43B--1.43B--1.43B--------
Total non current liabilities 1.18%5.06B3.65%4.66B-5.13%4.72B-25.47%5.24B5.88%5B-41.98%4.5B-35.67%4.97B23.43%7.03B-39.55%4.72B-4.27%7.76B
Total liabilities 0.41%95.31B-3.64%89.14B4.69%91.05B-1.00%89.98B-6.74%94.92B17.51%92.51B-1.19%86.97B0.03%90.89B9.82%101.77B22.05%78.73B
Shareholders equity
Paid-in capital 23.32%2.81B-1.55%2.23B0.19%2.27B0.19%2.27B0.55%2.28B0.63%2.27B0.63%2.27B5.15%2.27B4.93%2.26B4.48%2.25B
Other equity instruments 37.24%11.14B70.88%10.11B70.20%10.41B101.38%9.62B305.92%8.12B157.32%5.92B85.40%6.12B44.74%4.78B-53.49%2B-46.51%2.3B
-Equity of Perpetual debt 37.24%11.14B70.88%10.11B70.20%10.41B101.38%9.62B305.92%8.12B157.32%5.92B85.40%6.12B44.74%4.78B-53.49%2B-46.51%2.3B
Capital reserve funds 8.28%6.7B-33.39%4.09B-32.53%4.21B-32.07%4.22B0.59%6.18B0.85%6.14B3.64%6.24B9.58%6.21B10.80%6.15B9.61%6.09B
Surplus reserve funds 10.84%897.46M10.84%897.46M17.22%809.67M17.22%809.67M17.22%809.67M17.22%809.67M45.74%690.74M45.74%690.74M45.74%690.74M45.74%690.74M
Retained profit 5.50%6.7B4.55%6.29B3.49%5.96B7.69%5.97B-3.78%6.35B-1.18%6.02B-2.48%5.76B7.92%5.54B23.09%6.6B23.35%6.09B
Less:Treasury stock -62.80%163.13M-64.18%164.96M-30.67%319.26M-7.97%423.82M0.98%438.58M-1.13%460.51M-1.13%460.51M-1.13%460.51M373.44%434.31M407.73%465.77M
Other composite income -1.11%119.77M148.05%358.06M-65.49%53.41M-32.92%160.53M20.12%121.11M9.86%144.35M-22.55%154.79M464.40%239.33M177.36%100.83M207.53%131.4M
Specific reserves 6.68%353.86K------135.66K452.38%263.57K338.44%331.72K----------47.71K-98.36%75.66K----
Shareholders equity without minority interests 20.40%28.2B14.30%23.82B12.65%23.41B17.44%22.62B34.85%23.42B21.94%20.84B17.42%20.78B18.12%19.26B-1.46%17.37B-0.71%17.09B
Minority interests -40.29%9.15B-33.30%10.91B-33.13%12.66B-34.94%12.57B-20.83%15.33B-15.28%16.35B7.38%18.94B30.64%19.32B29.47%19.36B36.73%19.3B
Total shareholder equity -3.61%37.35B-6.62%34.73B-9.18%36.07B-8.79%35.19B5.50%38.75B2.20%37.19B12.41%39.72B24.08%38.58B12.74%36.73B16.16%36.39B
Total liabilityies and equity -0.76%132.66B-4.50%123.87B0.34%127.12B-3.32%125.17B-3.49%133.67B12.67%129.71B2.71%126.69B6.16%129.47B10.58%138.51B20.12%115.12B
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.