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000560 5i5j Holding Group

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  • 4.02
  • +0.37+10.14%
Trading Apr 25 10:31 CST
9.47BMarket Cap129.68P/E (TTM)

5i5j Holding Group Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Assets
Current assets
Money funds
-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
-6.72%3.75B
Transactional financial assets
-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
39.21%588.82M
Notes receivable and accounts receivable
-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
-21.37%1.11B
-Notes receivable
--0
----
----
----
--0
--0
----
----
----
----
-Accounts receivable
-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
-21.37%1.11B
Other receivables (including interest and dividends)
-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
23.91%1.78B
-Dividend receivable
--0
----
----
----
--0
--0
----
----
----
----
-Accrued interest receivable
--0
----
----
----
--0
--0
----
----
----
----
-Other receivable
-9.07%1.12B
----
-10.61%1.33B
----
-14.13%1.23B
--1.52B
-7.83%1.49B
----
-5.64%1.43B
----
Contractual assets
--0
----
----
----
--0
--0
----
----
----
----
Advance payment
-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
44.32%1.1B
Inventories
-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
-9.01%502.94M
Receivable financing
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
--0
----
----
----
----
Non-current assets due within one year
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
--3.73B
Other current assets
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
-23.29%473.75M
Total current assets
-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
41.35%13.03B
Non Current assets
Debt investment
--0
----
----
----
--0
--0
----
----
----
----
Other debt investment
--0
----
----
----
--0
--0
----
----
----
----
Other equity investment
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
0.00%43.38M
Other non-current financial assets
--0
----
----
----
--0
--0
----
----
----
----
Investment real estate
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
0.69%3.04B
Long-term equity investment
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
-5.10%93.13M
Long term receivable account
-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
--96.53M
Fixed assets
197.30%815.72M
----
-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
--0
----
----
----
----
Oil and gas assets
--0
----
----
----
--0
--0
----
----
----
----
Intangible assets
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
-26.69%1.06B
Development expenditure
-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
43.70%114.24M
Goodwill
-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
0.00%4.81B
Long deferred expense
-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
-14.83%686.8M
Deferred tax assets
-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
76.31%645.69M
Usufruct assets
-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
309.32%9.38B
Other non current assets
--0
----
----
----
--0
--0
----
----
----
----
Total non current assets
-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
51.69%20.28B
Total assets
-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
47.47%33.31B
Liabilities
Current liabilities
Short term loan
-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
-9.44%1.97B
Transactional financial liabilities
--0
----
----
----
--0
--0
----
----
----
----
Notes payable and accounts payable
-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
-4.63%410.14M
-Notes payable
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
-45.22%56.3M
-Accounts payable
-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
8.12%353.84M
Contract liabilities
-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
5.37%719.15M
Advance receipts
-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
936.00%619.87M
Salaries payable
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
27.40%344.39M
Taxs payable
-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
-3.58%1.1B
Other payable (including interest and dividends)
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
-27.10%1.91B
-Interest payable
--0
----
--0
--0
--0
--0
----
----
----
----
-Dividend payable
-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
-0.36%2.43M
-Other payable
3.23%1.95B
----
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
--0
----
----
----
----
Non current liabilities due within one year
-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
608.83%8.93B
Other current liabilities
-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
10.80%46.72M
Total current liabilities
-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
84.56%16.04B
Current liabilities
Long term loan
-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
150.17%682.87M
Bonds payable
--0
----
----
----
--0
--0
----
----
----
----
Preferred stock
--0
----
----
----
--0
--0
----
----
----
----
Perpetual Debt
--0
----
----
----
--0
--0
----
----
----
----
Long term account payable
--0
----
0.12%501.8K
----
--0
----
-85.68%501.21K
----
--500.85K
----
Long term salaries pay
--0
----
----
----
--0
--0
----
----
----
----
Specific account payable
0.10%502.01K
----
----
----
--501.51K
----
----
----
----
----
Estimate liabilities
--0
----
----
----
--0
--0
----
----
----
----
Deferred tax liabilities
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
3.71%703.61M
Long term deferred income
--0
----
--0
--0
--0
-97.20%3.3M
-95.35%6.6M
-75.64%16.77M
-88.08%22.36M
-80.23%117.65M
Lease liabilities
-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
327.93%5.3B
Other non current liabilities
--0
----
----
----
--0
--0
----
----
----
----
Total non current liabilities
-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
136.91%6.81B
Total liabilities
-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
97.57%22.85B
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
--0
----
----
----
----
-Equity of prefer stock
--0
----
----
----
--0
--0
----
----
----
----
-Equity of Perpetual debt
--0
----
----
----
--0
--0
----
----
----
----
Capital reserve funds
-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
1.63%5.42B
Surplus reserve funds
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
0.00%131.29M
Retained profit
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
-20.37%2.14B
Less:Treasury stock
--0
----
----
----
--0
--0
----
----
----
----
Other composite income
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
0.63%354.42M
Ordinary risk reserve funds
--0
----
----
----
--0
--0
----
----
----
----
Specific reserves
--0
----
----
----
--0
--0
----
----
----
----
Shareholders equity without minority interests
-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
-4.21%10.4B
Minority interests
-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
-61.37%64.36M
Total shareholder equity
-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
-5.08%10.46B
Total liabilityies and equity
-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
47.47%33.31B
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)
--
(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(Q9)Sep 30, 2022
Assets
Current assets
Money funds -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-6.72%3.75B
Transactional financial assets -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%429.33M39.21%588.82M
Notes receivable and accounts receivable -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-21.37%1.11B
-Notes receivable --0--------------0--0----------------
-Accounts receivable -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-21.37%1.11B
Other receivables (including interest and dividends) -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%1.43B23.91%1.78B
-Dividend receivable --0--------------0--0----------------
-Accrued interest receivable --0--------------0--0----------------
-Other receivable -9.07%1.12B-----10.61%1.33B-----14.13%1.23B--1.52B-7.83%1.49B-----5.64%1.43B----
Contractual assets --0--------------0--0----------------
Advance payment -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%1.5B44.32%1.1B
Inventories -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-9.01%502.94M
Receivable financing 86.88%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--0----------------
Non-current assets due within one year 0.10%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--3.73B
Other current assets 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-23.29%473.75M
Total current assets -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%12.57B41.35%13.03B
Non Current assets
Debt investment --0--------------0--0----------------
Other debt investment --0--------------0--0----------------
Other equity investment 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%21.97M0.00%43.38M
Other non-current financial assets --0--------------0--0----------------
Investment real estate 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%2.45B1.37%3.08B2.67%3.12B0.69%3.04B
Long-term equity investment 3.07%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-5.10%93.13M
Long term receivable account -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--96.53M
Fixed assets 197.30%815.72M-----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--0----------------
Oil and gas assets --0--------------0--0----------------
Intangible assets 4.33%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-26.69%1.06B
Development expenditure -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%111.28M43.70%114.24M
Goodwill -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%4.81B0.00%4.81B
Long deferred expense -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-14.83%686.8M
Deferred tax assets -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%573.7M76.31%645.69M
Usufruct assets -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%9.08B309.32%9.38B
Other non current assets --0--------------0--0----------------
Total non current assets -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%19.97B51.69%20.28B
Total assets -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%32.54B47.47%33.31B
Liabilities
Current liabilities
Short term loan -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-9.44%1.97B
Transactional financial liabilities --0--------------0--0----------------
Notes payable and accounts payable -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-4.63%410.14M
-Notes payable 0.16%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-45.22%56.3M
-Accounts payable -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%395.7M8.12%353.84M
Contract liabilities -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%704.18M5.37%719.15M
Advance receipts -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%579.27M936.00%619.87M
Salaries payable 14.00%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%249.96M27.40%344.39M
Taxs payable -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-3.58%1.1B
Other payable (including interest and dividends) 3.20%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-27.10%1.91B
-Interest payable --0------0--0--0--0----------------
-Dividend payable -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-0.36%2.43M
-Other payable 3.23%1.95B----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--0----------------
Non current liabilities due within one year -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%9.54B608.83%8.93B
Other current liabilities -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%47.57M10.80%46.72M
Total current liabilities -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%16.3B84.56%16.04B
Current liabilities
Long term loan -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%602.87M150.17%682.87M
Bonds payable --0--------------0--0----------------
Preferred stock --0--------------0--0----------------
Perpetual Debt --0--------------0--0----------------
Long term account payable --0----0.12%501.8K------0-----85.68%501.21K------500.85K----
Long term salaries pay --0--------------0--0----------------
Specific account payable 0.10%502.01K--------------501.51K--------------------
Estimate liabilities --0--------------0--0----------------
Deferred tax liabilities 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%690.96M2.47%698.33M-13.55%601.31M3.71%703.61M
Long term deferred income --0------0--0--0-97.20%3.3M-95.35%6.6M-75.64%16.77M-88.08%22.36M-80.23%117.65M
Lease liabilities -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%4.62B327.93%5.3B
Other non current liabilities --0--------------0--0----------------
Total non current liabilities -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%5.85B136.91%6.81B
Total liabilities -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%22.15B97.57%22.85B
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--0----------------
-Equity of prefer stock --0--------------0--0----------------
-Equity of Perpetual debt --0--------------0--0----------------
Capital reserve funds -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%5.43B1.63%5.42B
Surplus reserve funds 2.03%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%131.29M0.00%131.29M
Retained profit 5.92%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-20.37%2.14B
Less:Treasury stock --0--------------0--0----------------
Other composite income 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%330.08M0.63%354.42M
Ordinary risk reserve funds --0--------------0--0----------------
Specific reserves --0--------------0--0----------------
Shareholders equity without minority interests -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-4.21%10.4B
Minority interests -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-61.37%64.36M
Total shareholder equity -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-5.08%10.46B
Total liabilityies and equity -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%32.54B47.47%33.31B
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.

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